Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:53:57 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_050523APB_FTO_43849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARVA TS-46-007-021-023/010021
(BEKKARAPALLE) 		3646007000NRG24050520230103736 05/05/2023 Maibu 3646007WL004487 Maibu 00089 CBIN0282111 560 560 Processed 12/05/2023 1495221248 Mrs. MAHABUBEE ... . CENTRAL BANK OF INDIA(607115)
2 NARVA TS-46-007-021-023/010024
(BEKKARAPALLE) 		3646007000NRG24050520230103738 05/05/2023 Rashida 3646007WL004487 Rashida 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221269 RASHIDA NA ICICI BANK LTD(508534)
3 NARVA TS-46-007-021-023/010046
(BEKKARAPALLE) 		3646007000NRG24050520230103750 05/05/2023 Sultan begam 3646007WL004487 Sultan begam 00089 CBIN0282111 560 560 Processed 12/05/2023 1495221304 Mrs. SULTHAN BEGAM CENTRAL BANK OF INDIA(607115)
4 NARVA TS-46-007-021-023/010050
(BEKKARAPALLE) 		3646007000NRG24050520230103751 05/05/2023 anjanna 3646007WL004487 anjanna 00089 CBIN0282111 560 560 Processed 12/05/2023 1495221366 Mr. BOYA ANJANNA CENTRAL BANK OF INDIA(607115)
5 NARVA TS-46-007-021-023/010052
(BEKKARAPALLE) 		3646007000NRG24050520230103752 05/05/2023 Swapna 3646007WL004487 Swapna 00089 CBIN0282111 516 516 Rejected 12/05/2023 1495221309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NARVA TS-46-007-021-023/010097
(BEKKARAPALLE) 		3646007000NRG24050520230103777 05/05/2023 govardhan reddy 3646007WL004487 govardhan reddy 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221316 MR GOVARDHAN B STATE BANK OF INDIA(508548)
7 NARVA TS-46-007-021-023/010105
(BEKKARAPALLE) 		3646007000NRG24050520230103778 05/05/2023 jabab bee 3646007WL004487 jabab bee 00089 CBIN0282111 560 560 Processed 12/05/2023 1495221313 Mrs. JALAL BEE CENTRAL BANK OF INDIA(607115)
8 NARVA TS-46-007-021-023/010190
(BEKKARAPALLE) 		3646007000NRG24050520230103800 05/05/2023 Anjamma 3646007WL004487 Anjamma 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221373 ANJAMMA TELGU ICICI BANK LTD(508534)
9 NARVA TS-46-007-021-023/010190
(BEKKARAPALLE) 		3646007000NRG24050520230103799 05/05/2023 Srinivasulu 3646007WL004487 Srinivasulu 00089 CBIN0282111 172 172 Processed 12/05/2023 1495221256 Mr. SRINIVASULU TELUGU CENTRAL BANK OF INDIA(607115)
10 NARVA TS-46-007-021-023/010261
(BEKKARAPALLE) 		3646007000NRG24050520230103806 05/05/2023 Sharadamma 3646007WL004487 Sharadamma 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221268 Ms. KURVA SHARADHA CENTRAL BANK OF INDIA(607115)
11 NARVA TS-46-007-021-023/010310
(BEKKARAPALLE) 		3646007000NRG24050520230103807 05/05/2023 padma 3646007WL004487 padma 00089 CBIN0282111 564 564 Processed 12/05/2023 1495220928 Mrs. PADMAMMA K CENTRAL BANK OF INDIA(607115)
12 NARVA TS-46-007-021-023/010331
(BEKKARAPALLE) 		3646007000NRG24050520230103810 05/05/2023 govindhamma 3646007WL004487 govindhamma 00089 CBIN0282111 564 564 Processed 12/05/2023 1495221250 Mrs. GOVINDAMMA ... . CENTRAL BANK OF INDIA(607115)
13 NARVA TS-46-007-021-023/010333
(BEKKARAPALLE) 		3646007000NRG24050520230103812 05/05/2023 lakshmi 3646007WL004487 lakshmi 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221271 Mr. MANGALI LAXMI CENTRAL BANK OF INDIA(607115)
14 NARVA TS-46-007-021-023/010333
(BEKKARAPALLE) 		3646007000NRG24050520230103811 05/05/2023 narsimha 3646007WL004487 narsimha 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221257 NARSIMHA UNION BANK OF INDIA(508500)
15 NARVA TS-46-007-021-023/010336
(BEKKARAPALLE) 		3646007000NRG24050520230103813 05/05/2023 laxmi 3646007WL004487 laxmi 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221317 Mrs. LAXMI EDIGA CENTRAL BANK OF INDIA(607115)
16 NARVA TS-46-007-021-023/010343
(BEKKARAPALLE) 		3646007000NRG24050520230103814 05/05/2023 Mainu 3646007WL004487 Mainu 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221270 Mr. PINJARI MAINU CENTRAL BANK OF INDIA(607115)
17 NARVA TS-46-007-021-023/010347
(BEKKARAPALLE) 		3646007000NRG24050520230103818 05/05/2023 Manemma 3646007WL004487 Manemma 00089 CBIN0282111 560 560 Processed 12/05/2023 1495221314 KURVA MANEMMA ICICI BANK LTD(508534)
18 NARVA TS-46-007-021-023/010350
(BEKKARAPALLE) 		3646007000NRG24050520230103820 05/05/2023 Patima 3646007WL004487 Patima 00089 CBIN0282111 564 564 Processed 12/05/2023 1495221260 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARVA TS-46-007-021-023/010351
(BEKKARAPALLE) 		3646007000NRG24050520230103821 05/05/2023 Ranganna 3646007WL004487 Ranganna 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221246 MR U RANGANNA STATE BANK OF INDIA(508548)
20 NARVA TS-46-007-021-023/010362
(BEKKARAPALLE) 		3646007000NRG24050520230103823 05/05/2023 NagiReddy 3646007WL004487 NagiReddy 00089 CBIN0282111 560 560 Processed 12/05/2023 1495221259 CHINNA NAGI REDDY UNION BANK OF INDIA(508500)
21 NARVA TS-46-007-021-023/010365
(BEKKARAPALLE) 		3646007000NRG24050520230103824 05/05/2023 Sujatha 3646007WL004487 Sujatha 00089 CBIN0282111 564 564 Processed 12/05/2023 1495221308 Mrs. K SUJATHA CENTRAL BANK OF INDIA(607115)
22 NARVA TS-46-007-021-023/010368
(BEKKARAPALLE) 		3646007000NRG24050520230103825 05/05/2023 Anjamma 3646007WL004487 Anjamma 00089 CBIN0282111 560 560 Processed 12/05/2023 1495221249 Mrs. ANJAMMA . CENTRAL BANK OF INDIA(607115)
23 NARVA TS-46-007-021-023/010374
(BEKKARAPALLE) 		3646007000NRG24050520230103826 05/05/2023 Mahimud 3646007WL004487 Mahimud 00089 CBIN0282111 560 560 Processed 12/05/2023 1495221315 Mr. P MAHIMUD . CENTRAL BANK OF INDIA(607115)
24 NARVA TS-46-007-021-023/010386
(BEKKARAPALLE) 		3646007000NRG24050520230103828 05/05/2023 Ramesha 3646007WL004487 Ramesha 00089 CBIN0282111 516 516 Processed 12/05/2023 1495221310 RAMESWARI BOYA ICICI BANK LTD(508534)
25 NARVA TS-46-007-021-023/10407
(BEKKARAPALLE) 		3646007000NRG24050520230103906 05/05/2023 MANGALI NARESH 3646007WL004493 MANGALI NARESH 00089 CBIN0282111 1028 1028 Processed 12/05/2023 1495221294 MR M NARESH STATE BANK OF INDIA(508548)
26 NARVA TS-46-007-025-032/010052
(PEDDAKADMOOR) 		3646007000NRG24050520230103567 05/05/2023 padmamma 3646007WL004484 padmamma 00089 CBIN0282111 85 85 Processed 12/05/2023 1495221300 Mrs. JAKULA PADMAMMA CENTRAL BANK OF INDIA(607115)
27 NARVA TS-46-007-025-032/010052
(PEDDAKADMOOR) 		3646007000NRG24050520230103566 05/05/2023 Venkatanna 3646007WL004484 Venkatanna 00089 CBIN0282111 85 85 Processed 12/05/2023 1495221255 Mr. JAKKULA VENKATANNA BOYA CENTRAL BANK OF INDIA(607115)
28 NARVA TS-46-007-025-032/010058
(PEDDAKADMOOR) 		3646007000NRG24050520230103570 05/05/2023 Narsimulu 3646007WL004484 Narsimulu 00089 CBIN0282111 85 85 Processed 12/05/2023 1495221254 NARSIMULU ICICI BANK LTD(508534)
29 NARVA TS-46-007-025-032/010059
(PEDDAKADMOOR) 		3646007000NRG24050520230103572 05/05/2023 padmamma 3646007WL004484 padmamma 00089 CBIN0282111 254 254 Processed 12/05/2023 1495221376 Miss. BABY NETRA OPER BY PADMAMA D O SO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-025-032/010069
(PEDDAKADMOOR) 		3646007000NRG24050520230103577 05/05/2023 Bhagyamma 3646007WL004484 Bhagyamma 00089 CBIN0282111 254 254 Processed 12/05/2023 1495221368 Mrs. KURVA BHAGYAMMA CENTRAL BANK OF INDIA(607115)
31 NARVA TS-46-007-025-032/010072
(PEDDAKADMOOR) 		3646007000NRG24050520230103579 05/05/2023 Katalappa 3646007WL004484 Katalappa 00089 CBIN0282111 169 169 Processed 12/05/2023 1495221365 MOTHIKUNTA KATHALAPPA ICICI BANK LTD(508534)
32 NARVA TS-46-007-025-032/010079
(PEDDAKADMOOR) 		3646007000NRG24050520230103585 05/05/2023 Narsimulu 3646007WL004484 Narsimulu 00089 CBIN0282111 169 169 Processed 12/05/2023 1495221264 NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARVA TS-46-007-025-032/010083
(PEDDAKADMOOR) 		3646007000NRG24050520230103588 05/05/2023 balappa 3646007WL004484 balappa 00089 CBIN0282111 254 254 Processed 12/05/2023 1495221266 BALAPPA UNION BANK OF INDIA(508500)
34 NARVA TS-46-007-025-032/010187
(PEDDAKADMOOR) 		3646007000NRG24050520230103604 05/05/2023 Ramulamma 3646007WL004484 Ramulamma 00089 CBIN0282111 254 254 Processed 12/05/2023 1495220927 RAMULAMMA MANGALI ICICI BANK LTD(508534)
35 NARVA TS-46-007-025-032/010207
(PEDDAKADMOOR) 		3646007000NRG24050520230103605 05/05/2023 radhika 3646007WL004484 radhika 00089 CBIN0282111 169 169 Processed 12/05/2023 1495221334 Mrs. RADHIKA . CENTRAL BANK OF INDIA(607115)
36 NARVA TS-46-007-025-032/010348
(PEDDAKADMOOR) 		3646007000NRG24050520230103619 05/05/2023 Madhu 3646007WL004484 Madhu 00089 CBIN0282111 254 254 Processed 12/05/2023 1495221374 MADHU .. FINO PAYMENTS BANK LTD(608001)
37 NARVA TS-46-007-025-032/010348
(PEDDAKADMOOR) 		3646007000NRG24050520230103618 05/05/2023 Venkatamma 3646007WL004484 Venkatamma 00089 CBIN0282111 254 254 Processed 12/05/2023 1495221370 Mrs. VENKATAMMA KURVA CENTRAL BANK OF INDIA(607115)
38 NARVA TS-46-007-025-032/010457
(PEDDAKADMOOR) 		3646007000NRG24050520230103629 05/05/2023 anitha 3646007WL004484 anitha 00089 CBIN0282111 169 169 Rejected 12/05/2023 1495221371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 NARVA TS-46-007-025-032/010461
(PEDDAKADMOOR) 		3646007000NRG24050520230103630 05/05/2023 Laxmi 3646007WL004484 Laxmi 00089 CBIN0282111 169 169 Processed 12/05/2023 1495221367 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
40 NARVA TS-46-007-025-032/010532
(PEDDAKADMOOR) 		3646007000NRG24050520230103636 05/05/2023 Padma 3646007WL004484 Padma 00089 CBIN0282111 85 85 Processed 12/05/2023 1495221375 Mrs. PADMA DASARI CENTRAL BANK OF INDIA(607115)
41 NARVA TS-46-007-025-032/010554
(PEDDAKADMOOR) 		3646007000NRG24050520230104038 05/05/2023 zubeda begum 3646007WL004506 zubeda begum 00089 CBIN0282111 1285 1285 Processed 12/05/2023 1495221263 ZUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARVA TS-46-007-025-032/010621
(PEDDAKADMOOR) 		3646007000NRG24050520230103637 05/05/2023 Padmamma 3646007WL004484 Padmamma 00089 CBIN0282111 85 85 Processed 12/05/2023 1495221369 Mrs. PADMAMMA NAINE CENTRAL BANK OF INDIA(607115)
43 NARVA TS-46-007-025-032/010717
(PEDDAKADMOOR) 		3646007000NRG24050520230103640 05/05/2023 buchireddy 3646007WL004484 buchireddy 00089 CBIN0282111 85 85 Processed 12/05/2023 1495221253 MR V BUCHIREDDY STATE BANK OF INDIA(508548)
44 NARVA TS-46-007-025-032/010721
(PEDDAKADMOOR) 		3646007000NRG24050520230103642 05/05/2023 Jayamma 3646007WL004484 Jayamma 00089 CBIN0282111 169 169 Processed 12/05/2023 1495221299 Mrs. MANGALI JAYAMMA CENTRAL BANK OF INDIA(607115)
45 NARVA TS-46-007-025-032/010736
(PEDDAKADMOOR) 		3646007000NRG24050520230103644 05/05/2023 lakShmamma 3646007WL004484 lakShmamma 00089 CBIN0282111 169 169 Processed 12/05/2023 1495221332 Mrs. LAXMAMMA KURVA CENTRAL BANK OF INDIA(607115)
46 NARVA TS-46-007-025-032/010783
(PEDDAKADMOOR) 		3646007000NRG24050520230103649 05/05/2023 SUJATHA 3646007WL004484 SUJATHA 00089 CBIN0282111 85 85 Processed 12/05/2023 1495221372 Mrs. GAMPA SUJATHA W O. SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-025-032/010798
(PEDDAKADMOOR) 		3646007000NRG24050520230103559 05/05/2023 Anjana 3646007WL004483 Anjana 00089 CBIN0282111 256 256 Processed 12/05/2023 1495221258 ANJANNA UNION BANK OF INDIA(508500)
48 NARVA TS-46-007-025-032/010798
(PEDDAKADMOOR) 		3646007000NRG24050520230103560 05/05/2023 Parwathamma 3646007WL004483 Parwathamma 00089 CBIN0282111 128 128 Processed 12/05/2023 1495220929 PARVATHAMMA ICICI BANK LTD(508534)
49 NARVA TS-46-007-025-032/010800
(PEDDAKADMOOR) 		3646007000NRG24050520230103652 05/05/2023 habidha 3646007WL004484 habidha 00089 CBIN0282111 169 169 Processed 12/05/2023 1495221364 Mrs. HABIDA . CENTRAL BANK OF INDIA(607115)
50 NARVA TS-46-007-025-032/010941
(PEDDAKADMOOR) 		3646007000NRG24050520230103655 05/05/2023 Patima Begam 3646007WL004484 Patima Begam 00089 CBIN0282111 85 85 Processed 12/05/2023 1495221306 FATIMA MUSLM ICICI BANK LTD(508534)
51 NARVA TS-46-007-025-032/010942
(PEDDAKADMOOR) 		3646007000NRG24050520230103656 05/05/2023 Jayamma 3646007WL004484 Jayamma 00089 CBIN0282111 169 169 Processed 12/05/2023 1495221267 Mr. JAKULA JAYAMMA CENTRAL BANK OF INDIA(607115)
52 NARVA TS-46-007-032-001/010522
(NAGIREDDY PALLY) 		3646007000NRG24050520230104909 05/05/2023 Rajamma 3646007WL004536 Rajamma 00089 CBIN0282111 303 303 Processed 12/05/2023 1495221331 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NARVA TS-46-007-032-001/010530
(NAGIREDDY PALLY) 		3646007000NRG24050520230104897 05/05/2023 Puspamma 3646007WL004530 Puspamma 00089 CBIN0282111 1220 1220 Processed 12/05/2023 1495221247 Mrs. NAGIREDDIPALLI PUSHPAMMA CENTRAL BANK OF INDIA(607115)
54 NARVA TS-46-007-032-001/020006
(NAGIREDDY PALLY) 		3646007000NRG24050520230104903 05/05/2023 Manemma 3646007WL004534 Manemma 00089 CBIN0282111 1542 1542 Processed 12/05/2023 1495221261 MANEMMA KAAVALI ICICI BANK LTD(508534)
55 NARVA TS-46-007-032-001/020165
(NAGIREDDY PALLY) 		3646007000NRG24050520230104908 05/05/2023 Mogilanna 3646007WL004535 Mogilanna 00089 CBIN0282111 1285 1285 Processed 12/05/2023 1495221265 Mr. JANGITI MOGILANNA CENTRAL BANK OF INDIA(607115)
56 NARVA TS-46-007-032-001/020191
(NAGIREDDY PALLY) 		3646007000NRG24050520230104636 05/05/2023 Venkatamma 3646007WL004519 Venkatamma 00089 CBIN0282111 670 670 Processed 12/05/2023 1495221251 Mrs. R VENKATAMMA CENTRAL BANK OF INDIA(607115)
57 NARVA TS-46-007-032-001/020396
(NAGIREDDY PALLY) 		3646007000NRG24050520230104899 05/05/2023 pedda kurmanna 3646007WL004532 pedda kurmanna 00089 CBIN0282111 1542 1542 Processed 12/05/2023 1495221262 KAVALI KURUMANNA ICICI BANK LTD(508534)
58 NARVA TS-46-007-032-001/020424
(NAGIREDDY PALLY) 		3646007000NRG24050520230104917 05/05/2023 masamma 3646007WL004536 masamma 00089 CBIN0282111 505 505 Processed 12/05/2023 1495221303 Mrs. JANGITI MASAMMA CENTRAL BANK OF INDIA(607115)
59 NARVA TS-46-007-032-001/020462
(NAGIREDDY PALLY) 		3646007000NRG24050520230104918 05/05/2023 Manemna 3646007WL004536 Manemna 00089 CBIN0282111 606 606 Processed 12/05/2023 1495221333 KOTA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26679 26679
60 NARVA TS-46-007-025-032/010125
(PEDDAKADMOOR) 		3646007000NRG24050520230103599 05/05/2023 sathyamma 3646007WL004484 sathyamma 00089 CBIN0283359 85 85 Processed 12/05/2023 1495221362 AMARACHINTHA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85 85
61 NARVA TS-46-007-010-010/010063
(NARVA) 		3646007000NRG24040520230101612 05/05/2023 Anjamma 3646007WL004393 Anjamma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495220949 Mrs. GADDAM ANJAMMA W O MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-010-010/010063
(NARVA) 		3646007000NRG24040520230101611 05/05/2023 Gaddamasanna 3646007WL004393 Gaddamasanna 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221019 GADDAMASANNA BOYA ICICI BANK LTD(508534)
63 NARVA TS-46-007-010-010/010065
(NARVA) 		3646007000NRG24050520230102835 05/05/2023 Chandrakanth 3646007WL004456 Chandrakanth 00168 ICIC0000538 295 295 Rejected 15/05/2023 1495221160 Aadhaar Number not Mapped to Account Number
64 NARVA TS-46-007-010-010/010065
(NARVA) 		3646007000NRG24050520230102834 05/05/2023 Govindamma 3646007WL004456 Govindamma 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221345 GOVINDAMMA BOYA GUDISHE ICICI BANK LTD(508534)
65 NARVA TS-46-007-010-010/010066
(NARVA) 		3646007000NRG24040520230101613 05/05/2023 Padmamma 3646007WL004393 Padmamma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221357 PADMAMMA GADDAM ICICI BANK LTD(508534)
66 NARVA TS-46-007-010-010/010069
(NARVA) 		3646007000NRG24050520230102837 05/05/2023 Laxmidevamma 3646007WL004456 Laxmidevamma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221009 Mrs. CHINNA LAKSHMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-010-010/010070
(NARVA) 		3646007000NRG24050520230102838 05/05/2023 Kondanna 3646007WL004456 Kondanna 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221021 KONDANNA BOYA ICICI BANK LTD(508534)
68 NARVA TS-46-007-010-010/010070
(NARVA) 		3646007000NRG24050520230102839 05/05/2023 Yashoda 3646007WL004456 Yashoda 00168 ICIC0000538 295 295 Processed 12/05/2023 1495220940 YASHODA BOYA ICICI BANK LTD(508534)
69 NARVA TS-46-007-010-010/010073
(NARVA) 		3646007000NRG24050520230102841 05/05/2023 Chennamma 3646007WL004456 Chennamma 00168 ICIC0000538 286 286 Processed 12/05/2023 1495220951 CHENNAMMA P ICICI BANK LTD(508534)
70 NARVA TS-46-007-010-010/010073
(NARVA) 		3646007000NRG24050520230102840 05/05/2023 Narsimhareddi 3646007WL004456 Narsimhareddi 00168 ICIC0000538 286 286 Processed 12/05/2023 1495220983 NARSIMHAREDDI P ICICI BANK LTD(508534)
71 NARVA TS-46-007-010-010/010074
(NARVA) 		3646007000NRG24050520230102842 05/05/2023 Ashappa 3646007WL004456 Ashappa 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221001 GUDISE ASHAPPA UNION BANK OF INDIA(508500)
72 NARVA TS-46-007-010-010/010074
(NARVA) 		3646007000NRG24050520230102843 05/05/2023 Polamma 3646007WL004456 Polamma 00168 ICIC0000538 147 147 Processed 12/05/2023 1495220959 POLAMMA GUDISHE ICICI BANK LTD(508534)
73 NARVA TS-46-007-010-010/010087
(NARVA) 		3646007000NRG24050520230102845 05/05/2023 Kondanna 3646007WL004456 Kondanna 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221109 Mr. KONDANNA S O BUCHANNA BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARVA TS-46-007-010-010/010087
(NARVA) 		3646007000NRG24050520230102846 05/05/2023 Premila 3646007WL004456 Premila 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221359 PREMILA LALKOTA ICICI BANK LTD(508534)
75 NARVA TS-46-007-010-010/010089
(NARVA) 		3646007000NRG24050520230102848 05/05/2023 Paarvatamma 3646007WL004456 Paarvatamma 00168 ICIC0000538 147 147 Processed 12/05/2023 1495220963 PAARVATAMMA BOYA ICICI BANK LTD(508534)
76 NARVA TS-46-007-010-010/010092
(NARVA) 		3646007000NRG24050520230102849 05/05/2023 Ellappa 3646007WL004456 Ellappa 00168 ICIC0000538 152 152 Processed 12/05/2023 1495220979 ELLAPPA ICICI BANK LTD(508534)
77 NARVA TS-46-007-010-010/010092
(NARVA) 		3646007000NRG24050520230102851 05/05/2023 Govindamma 3646007WL004456 Govindamma 00168 ICIC0000538 152 152 Processed 12/05/2023 1495220969 GOVINDAMMA ICICI BANK LTD(508534)
78 NARVA TS-46-007-010-010/010092
(NARVA) 		3646007000NRG24050520230102850 05/05/2023 Manemma 3646007WL004456 Manemma 00168 ICIC0000538 304 304 Processed 12/05/2023 1495220961 MANEMMA ICICI BANK LTD(508534)
79 NARVA TS-46-007-010-010/010097
(NARVA) 		3646007000NRG24040520230101615 05/05/2023 Gopal Reddi 3646007WL004393 Gopal Reddi 00168 ICIC0000538 303 303 Processed 12/05/2023 1495220954 GOPAL REDDI ICICI BANK LTD(508534)
80 NARVA TS-46-007-010-010/010097
(NARVA) 		3646007000NRG24040520230101616 05/05/2023 Vijayalaxmi 3646007WL004393 Vijayalaxmi 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221031 Mrs. GODALA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARVA TS-46-007-010-010/010107
(NARVA) 		3646007000NRG24050520230102853 05/05/2023 Narsimulu 3646007WL004456 Narsimulu 00168 ICIC0000538 161 161 Processed 12/05/2023 1495221178 Mr. NARSIMULU S O AYYALAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARVA TS-46-007-010-010/010107
(NARVA) 		3646007000NRG24050520230102854 05/05/2023 Sharadamma 3646007WL004456 Sharadamma 00168 ICIC0000538 322 322 Processed 12/05/2023 1495220945 SHARADAMMA ICICI BANK LTD(508534)
83 NARVA TS-46-007-010-010/010109
(NARVA) 		3646007000NRG24050520230102855 05/05/2023 Shivamma 3646007WL004456 Shivamma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221356 SHIVAMMA KURVA ICICI BANK LTD(508534)
84 NARVA TS-46-007-010-010/010110
(NARVA) 		3646007000NRG24050520230102856 05/05/2023 Jayalaxmi 3646007WL004456 Jayalaxmi 00168 ICIC0000538 322 322 Processed 12/05/2023 1495221344 JAYALAXMI KURVA ICICI BANK LTD(508534)
85 NARVA TS-46-007-010-010/010113
(NARVA) 		3646007000NRG24050520230102857 05/05/2023 Padmamma 3646007WL004456 Padmamma 00168 ICIC0000538 322 322 Processed 12/05/2023 1495221020 PADMAMMA GIONTULA ICICI BANK LTD(508534)
86 NARVA TS-46-007-010-010/010115
(NARVA) 		3646007000NRG24050520230102858 05/05/2023 Madevamma 3646007WL004456 Madevamma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495220997 MADEVAMMA ICICI BANK LTD(508534)
87 NARVA TS-46-007-010-010/010116
(NARVA) 		3646007000NRG24050520230102859 05/05/2023 Ayyalappa 3646007WL004456 Ayyalappa 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221003 AYYALAPPA ICICI BANK LTD(508534)
88 NARVA TS-46-007-010-010/010118
(NARVA) 		3646007000NRG24050520230102860 05/05/2023 Narsamma 3646007WL004456 Narsamma 00168 ICIC0000538 152 152 Processed 12/05/2023 1495220972 Mrs. GODALA NARSINGAMMA W O KONDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARVA TS-46-007-010-010/010119
(NARVA) 		3646007000NRG24050520230102861 05/05/2023 Beemareddy 3646007WL004456 Beemareddy 00168 ICIC0000538 304 304 Processed 12/05/2023 1495220980 BEEMAREDDY ICICI BANK LTD(508534)
90 NARVA TS-46-007-010-010/010119
(NARVA) 		3646007000NRG24050520230102862 05/05/2023 Chandra Kala 3646007WL004456 Chandra Kala 00168 ICIC0000538 304 304 Processed 12/05/2023 1495221346 CHANDRA KALA ICICI BANK LTD(508534)
91 NARVA TS-46-007-010-010/010121
(NARVA) 		3646007000NRG24050520230102863 05/05/2023 Ramreddy 3646007WL004456 Ramreddy 00168 ICIC0000538 143 143 Processed 12/05/2023 1495221002 Mr. PALLE RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARVA TS-46-007-010-010/010125
(NARVA) 		3646007000NRG24050520230102864 05/05/2023 Sayamma 3646007WL004456 Sayamma 00168 ICIC0000538 286 286 Processed 12/05/2023 1495220939 SAYAMMA BOYA ICICI BANK LTD(508534)
93 NARVA TS-46-007-010-010/010126
(NARVA) 		3646007000NRG24040520230101617 05/05/2023 Chinna Ayyanna 3646007WL004393 Chinna Ayyanna 00168 ICIC0000538 303 303 Processed 12/05/2023 1495220977 CHINNA AYYANNA TIMMAKKOLLA ICICI BANK LTD(508534)
94 NARVA TS-46-007-010-010/010126
(NARVA) 		3646007000NRG24040520230101618 05/05/2023 Narsamma 3646007WL004393 Narsamma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495220960 NARSAMMA TIMMAKKOLLA ICICI BANK LTD(508534)
95 NARVA TS-46-007-010-010/010128
(NARVA) 		3646007000NRG24050520230102865 05/05/2023 Santamma 3646007WL004456 Santamma 00168 ICIC0000538 320 320 Processed 12/05/2023 1495221353 SANTAMMA ICICI BANK LTD(508534)
96 NARVA TS-46-007-010-010/010130
(NARVA) 		3646007000NRG24050520230102866 05/05/2023 Bojjanna 3646007WL004456 Bojjanna 00168 ICIC0000538 320 320 Processed 12/05/2023 1495220976 BOJJANNA ICICI BANK LTD(508534)
97 NARVA TS-46-007-010-010/010132
(NARVA) 		3646007000NRG24050520230102868 05/05/2023 Chandra Kala 3646007WL004456 Chandra Kala 00168 ICIC0000538 328 328 Processed 12/05/2023 1495220952 CHANDRA KALA ICICI BANK LTD(508534)
98 NARVA TS-46-007-010-010/010133
(NARVA) 		3646007000NRG24050520230102869 05/05/2023 Chinna Naganna 3646007WL004456 Chinna Naganna 00168 ICIC0000538 328 328 Processed 12/05/2023 1495220999 Mr. GANGAMMALA CHINNA NAGANNA S O G AYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARVA TS-46-007-010-010/010135
(NARVA) 		3646007000NRG24050520230102870 05/05/2023 Chennamma 3646007WL004456 Chennamma 00168 ICIC0000538 328 328 Processed 12/05/2023 1495220968 CHENNAMMA ICICI BANK LTD(508534)
100 NARVA TS-46-007-010-010/010135
(NARVA) 		3646007000NRG24050520230102871 05/05/2023 Narsimulu 3646007WL004456 Narsimulu 00168 ICIC0000538 328 328 Processed 12/05/2023 1495221104 Mr. GANGAMMALA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARVA TS-46-007-010-010/010136
(NARVA) 		3646007000NRG24050520230102872 05/05/2023 Govindamma 3646007WL004456 Govindamma 00168 ICIC0000538 328 328 Processed 12/05/2023 1495220992 GOVINDAMMA ICICI BANK LTD(508534)
102 NARVA TS-46-007-010-010/010137
(NARVA) 		3646007000NRG24050520230102873 05/05/2023 Jayamma 3646007WL004456 Jayamma 00168 ICIC0000538 328 328 Processed 12/05/2023 1495220991 JAYAMMA ICICI BANK LTD(508534)
103 NARVA TS-46-007-010-010/010138
(NARVA) 		3646007000NRG24050520230102874 05/05/2023 Ranganna 3646007WL004456 Ranganna 00168 ICIC0000538 328 328 Processed 12/05/2023 1495221107 Mr. GANGAMMALA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-010-010/010139
(NARVA) 		3646007000NRG24050520230102876 05/05/2023 Nagamma 3646007WL004456 Nagamma 00168 ICIC0000538 164 164 Processed 12/05/2023 1495220944 NAGAMMA ICICI BANK LTD(508534)
105 NARVA TS-46-007-010-010/010139
(NARVA) 		3646007000NRG24050520230102875 05/05/2023 Venkatanna 3646007WL004456 Venkatanna 00168 ICIC0000538 164 164 Processed 12/05/2023 1495220989 VENKATANNA ICICI BANK LTD(508534)
106 NARVA TS-46-007-010-010/010141
(NARVA) 		3646007000NRG24050520230102877 05/05/2023 Krushnayya 3646007WL004456 Krushnayya 00168 ICIC0000538 320 320 Processed 12/05/2023 1495220987 KRUSHNAYYA ICICI BANK LTD(508534)
107 NARVA TS-46-007-010-010/010141
(NARVA) 		3646007000NRG24050520230102878 05/05/2023 Laxmamma 3646007WL004456 Laxmamma 00168 ICIC0000538 320 320 Processed 12/05/2023 1495220957 LAXMAMMA ICICI BANK LTD(508534)
108 NARVA TS-46-007-010-010/010143
(NARVA) 		3646007000NRG24050520230102879 05/05/2023 Chinnaraamulu 3646007WL004456 Chinnaraamulu 00168 ICIC0000538 320 320 Processed 12/05/2023 1495221006 Mr. CHINTACHETTU CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-010-010/010143
(NARVA) 		3646007000NRG24050520230102880 05/05/2023 Manemma 3646007WL004456 Manemma 00168 ICIC0000538 320 320 Processed 12/05/2023 1495220950 MANEMMA ICICI BANK LTD(508534)
110 NARVA TS-46-007-010-010/010144
(NARVA) 		3646007000NRG24050520230102881 05/05/2023 Chennappa 3646007WL004456 Chennappa 00168 ICIC0000538 336 336 Processed 12/05/2023 1495221017 Mr. SAKALI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARVA TS-46-007-010-010/010144
(NARVA) 		3646007000NRG24050520230102882 05/05/2023 Shankaramma 3646007WL004456 Shankaramma 00168 ICIC0000538 336 336 Processed 12/05/2023 1495220958 SHANKARAMMA CHAKALI ICICI BANK LTD(508534)
112 NARVA TS-46-007-010-010/010152
(NARVA) 		3646007000NRG24050520230102884 05/05/2023 Govindamma 3646007WL004456 Govindamma 00168 ICIC0000538 161 161 Processed 12/05/2023 1495220962 GOVINDAMMA KOTLA ICICI BANK LTD(508534)
113 NARVA TS-46-007-010-010/010163
(NARVA) 		3646007000NRG24050520230102885 05/05/2023 Nallareddy 3646007WL004456 Nallareddy 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221014 NALLAREDDY SADDALI ICICI BANK LTD(508534)
114 NARVA TS-46-007-010-010/010189
(NARVA) 		3646007000NRG24050520230102886 05/05/2023 Pedda Laxmi 3646007WL004456 Pedda Laxmi 00168 ICIC0000538 303 303 Processed 12/05/2023 1495220970 PEDDA LAXMI GOLLA ICICI BANK LTD(508534)
115 NARVA TS-46-007-010-010/010214
(NARVA) 		3646007000NRG24040520230101620 05/05/2023 Chinna ayyalappa 3646007WL004393 Chinna ayyalappa 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221181 Mr. GURLAPALLI CHINNA AILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARVA TS-46-007-010-010/010282
(NARVA) 		3646007000NRG24050520230102888 05/05/2023 Venkatamma 3646007WL004456 Venkatamma 00168 ICIC0000538 328 328 Processed 12/05/2023 1495221355 VENKATAMMA ICICI BANK LTD(508534)
117 NARVA TS-46-007-010-010/010283
(NARVA) 		3646007000NRG24050520230102890 05/05/2023 madhavi 3646007WL004456 madhavi 00168 ICIC0000538 320 320 Processed 12/05/2023 1495221024 Mrs. CHINTACHETTU MADHAVI W P BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-010-010/010283
(NARVA) 		3646007000NRG24050520230102889 05/05/2023 Satyamma 3646007WL004456 Satyamma 00168 ICIC0000538 320 320 Processed 12/05/2023 1495220988 SATYAMMA ICICI BANK LTD(508534)
119 NARVA TS-46-007-010-010/010284
(NARVA) 		3646007000NRG24050520230102892 05/05/2023 Padmamma 3646007WL004456 Padmamma 00168 ICIC0000538 321 321 Processed 12/05/2023 1495220943 PADMAMMA KOTLA ICICI BANK LTD(508534)
120 NARVA TS-46-007-010-010/010284
(NARVA) 		3646007000NRG24050520230102891 05/05/2023 Peddavenkatayya 3646007WL004456 Peddavenkatayya 00168 ICIC0000538 161 161 Processed 12/05/2023 1495220982 Mr. KOTLA PEDDA VENKATANNA S O AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARVA TS-46-007-010-010/010285
(NARVA) 		3646007000NRG24050520230102893 05/05/2023 Venkatayya 3646007WL004456 Venkatayya 00168 ICIC0000538 161 161 Processed 12/05/2023 1495220975 VENKATAYYA ICICI BANK LTD(508534)
122 NARVA TS-46-007-010-010/010291
(NARVA) 		3646007000NRG24050520230102894 05/05/2023 Peddavenkatanna 3646007WL004456 Peddavenkatanna 00168 ICIC0000538 320 320 Processed 12/05/2023 1495220974 PEDDAVENKATANNA CHINTACHETTU ICICI BANK LTD(508534)
123 NARVA TS-46-007-010-010/010291
(NARVA) 		3646007000NRG24050520230102895 05/05/2023 Ramulamma 3646007WL004456 Ramulamma 00168 ICIC0000538 320 320 Processed 12/05/2023 1495220967 RAMULAMMA CHINTACHETTU ICICI BANK LTD(508534)
124 NARVA TS-46-007-010-010/010293
(NARVA) 		3646007000NRG24050520230102897 05/05/2023 Narsimulu 3646007WL004456 Narsimulu 00168 ICIC0000538 336 336 Processed 12/05/2023 1495221015 Mr. JANGIDI NARASIMULU S O J LINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARVA TS-46-007-010-010/010293
(NARVA) 		3646007000NRG24050520230102898 05/05/2023 Padmamma 3646007WL004456 Padmamma 00168 ICIC0000538 336 336 Processed 12/05/2023 1495220965 PADMAMMA JANGITI ICICI BANK LTD(508534)
126 NARVA TS-46-007-010-010/010297
(NARVA) 		3646007000NRG24050520230102900 05/05/2023 Govindamma 3646007WL004456 Govindamma 00168 ICIC0000538 168 168 Processed 12/05/2023 1495220964 GOVINDAMMA DONGULA ICICI BANK LTD(508534)
127 NARVA TS-46-007-010-010/010306
(NARVA) 		3646007000NRG24050520230102902 05/05/2023 Krishnamma 3646007WL004456 Krishnamma 00168 ICIC0000538 328 328 Processed 12/05/2023 1495221105 Mrs. KRISHNAMMA SANTHABABU W O. THIPPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-010-010/010308
(NARVA) 		3646007000NRG24050520230102904 05/05/2023 Sujatha 3646007WL004456 Sujatha 00168 ICIC0000538 282 282 Processed 12/05/2023 1495221158 SUJATHA GOLLA ICICI BANK LTD(508534)
129 NARVA TS-46-007-010-010/010313
(NARVA) 		3646007000NRG24040520230101623 05/05/2023 Renuka 3646007WL004393 Renuka 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221162 Mrs. RENUKA REDDYNOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-010-010/010324
(NARVA) 		3646007000NRG24050520230102905 05/05/2023 Laxmi 3646007WL004456 Laxmi 00168 ICIC0000538 286 286 Processed 12/05/2023 1495220953 LAXMI POTIREDDOLLA ICICI BANK LTD(508534)
131 NARVA TS-46-007-010-010/010330
(NARVA) 		3646007000NRG24050520230102906 05/05/2023 Venkatamma 3646007WL004456 Venkatamma 00168 ICIC0000538 286 286 Processed 12/05/2023 1495221354 VENKATAMMA POTIREDDI ICICI BANK LTD(508534)
132 NARVA TS-46-007-010-010/010348
(NARVA) 		3646007000NRG24050520230102908 05/05/2023 Raju 3646007WL004456 Raju 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221108 KURVA RAJU UNION BANK OF INDIA(508500)
133 NARVA TS-46-007-010-010/010348
(NARVA) 		3646007000NRG24050520230102907 05/05/2023 Savitri 3646007WL004456 Savitri 00168 ICIC0000538 295 295 Processed 12/05/2023 1495220971 Mrs. KURVA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-010-010/010351
(NARVA) 		3646007000NRG24050520230102909 05/05/2023 Seminabegam 3646007WL004456 Seminabegam 00168 ICIC0000538 291 291 Processed 12/05/2023 1495221026 SEMINABEGAM MD ICICI BANK LTD(508534)
135 NARVA TS-46-007-010-010/010356
(NARVA) 		3646007000NRG24050520230102910 05/05/2023 Padmamma 3646007WL004456 Padmamma 00168 ICIC0000538 147 147 Processed 12/05/2023 1495221016 PADMAMMA SAKALI ICICI BANK LTD(508534)
136 NARVA TS-46-007-010-010/010359
(NARVA) 		3646007000NRG24050520230102911 05/05/2023 Banu 3646007WL004456 Banu 00168 ICIC0000538 336 336 Processed 12/05/2023 1495220990 BANU ICICI BANK LTD(508534)
137 NARVA TS-46-007-010-010/010360
(NARVA) 		3646007000NRG24050520230102912 05/05/2023 Ashabee 3646007WL004456 Ashabee 00168 ICIC0000538 291 291 Processed 12/05/2023 1495220978 ASHABEE ICICI BANK LTD(508534)
138 NARVA TS-46-007-010-010/010365
(NARVA) 		3646007000NRG24050520230102913 05/05/2023 Kondanna 3646007WL004456 Kondanna 00168 ICIC0000538 291 291 Processed 12/05/2023 1495221018 KONDANNA TIMMAYYOLLA ICICI BANK LTD(508534)
139 NARVA TS-46-007-010-010/010365
(NARVA) 		3646007000NRG24050520230102915 05/05/2023 Narsingamma 3646007WL004456 Narsingamma 00168 ICIC0000538 291 291 Processed 12/05/2023 1495221095 NARSINGAMMA TIMMAYYOLLA ICICI BANK LTD(508534)
140 NARVA TS-46-007-010-010/010365
(NARVA) 		3646007000NRG24050520230102914 05/05/2023 Venkatanna 3646007WL004456 Venkatanna 00168 ICIC0000538 291 291 Processed 12/05/2023 1495220942 VENKATANNA TIMMAYYOLLA ICICI BANK LTD(508534)
141 NARVA TS-46-007-010-010/010374
(NARVA) 		3646007000NRG24050520230102916 05/05/2023 Raju 3646007WL004456 Raju 00168 ICIC0000538 304 304 Processed 12/05/2023 1495220996 RAJU ICICI BANK LTD(508534)
142 NARVA TS-46-007-010-010/010397
(NARVA) 		3646007000NRG24050520230102918 05/05/2023 Laxmi 3646007WL004456 Laxmi 00168 ICIC0000538 322 322 Processed 12/05/2023 1495221005 LAXMI GOLLA ICICI BANK LTD(508534)
143 NARVA TS-46-007-010-010/010397
(NARVA) 		3646007000NRG24050520230102919 05/05/2023 Srinu 3646007WL004456 Srinu 00168 ICIC0000538 322 322 Processed 12/05/2023 1495221034 SRINU DUBAI ICICI BANK LTD(508534)
144 NARVA TS-46-007-010-010/010445
(NARVA) 		3646007000NRG24050520230102921 05/05/2023 Jayamma 3646007WL004456 Jayamma 00168 ICIC0000538 152 152 Processed 12/05/2023 1495220955 JAYAMMA SADDALI ICICI BANK LTD(508534)
145 NARVA TS-46-007-010-010/010446
(NARVA) 		3646007000NRG24050520230102922 05/05/2023 Rani 3646007WL004456 Rani 00168 ICIC0000538 286 286 Processed 12/05/2023 1495221184 Mrs. KAVALI RAJA RAJESWARI MINOR OPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-010-010/010451
(NARVA) 		3646007000NRG24050520230102923 05/05/2023 Anjaneyulu 3646007WL004456 Anjaneyulu 00168 ICIC0000538 152 152 Processed 12/05/2023 1495220993 Mr. SADDALA ANJANEYULU REDDY S O. THIPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARVA TS-46-007-010-010/010466
(NARVA) 		3646007000NRG24050520230102924 05/05/2023 Jayamma 3646007WL004456 Jayamma 00168 ICIC0000538 285 285 Processed 12/05/2023 1495221007 JAYAMMA MUSTIPALLE ICICI BANK LTD(508534)
148 NARVA TS-46-007-010-010/010467
(NARVA) 		3646007000NRG24050520230102926 05/05/2023 Narsimulu 3646007WL004456 Narsimulu 00168 ICIC0000538 336 336 Processed 12/05/2023 1495221000 Mr. DONGULA NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARVA TS-46-007-010-010/010470
(NARVA) 		3646007000NRG24050520230102927 05/05/2023 Padmamma 3646007WL004456 Padmamma 00168 ICIC0000538 161 161 Processed 12/05/2023 1495220984 PADMAMMA DUBAI ICICI BANK LTD(508534)
150 NARVA TS-46-007-010-010/010471
(NARVA) 		3646007000NRG24050520230102929 05/05/2023 Ayyalappa 3646007WL004456 Ayyalappa 00168 ICIC0000538 141 141 Processed 12/05/2023 1495221025 L AAYYALAPPA UNION BANK OF INDIA(508500)
151 NARVA TS-46-007-010-010/010471
(NARVA) 		3646007000NRG24050520230102928 05/05/2023 Manemma 3646007WL004456 Manemma 00168 ICIC0000538 282 282 Processed 12/05/2023 1495221008 MANEMMA LOKAPALLI ICICI BANK LTD(508534)
152 NARVA TS-46-007-010-010/010474
(NARVA) 		3646007000NRG24050520230102930 05/05/2023 Padmamma 3646007WL004456 Padmamma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495220981 Mrs. PADMAMMA W O ANJANEYULU BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARVA TS-46-007-010-010/010475
(NARVA) 		3646007000NRG24050520230102931 05/05/2023 Jayamma 3646007WL004456 Jayamma 00168 ICIC0000538 322 322 Processed 12/05/2023 1495221004 Mrs. GODALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARVA TS-46-007-010-010/010479
(NARVA) 		3646007000NRG24050520230102932 05/05/2023 Jayamma 3646007WL004456 Jayamma 00168 ICIC0000538 152 152 Processed 12/05/2023 1495220985 JAYAMMA GUDISE ICICI BANK LTD(508534)
155 NARVA TS-46-007-010-010/010489
(NARVA) 		3646007000NRG24050520230102934 05/05/2023 Anjaneyulu 3646007WL004456 Anjaneyulu 00168 ICIC0000538 285 285 Processed 12/05/2023 1495221010 ANJANEYULU PALLE ICICI BANK LTD(508534)
156 NARVA TS-46-007-010-010/010497
(NARVA) 		3646007000NRG24050520230102935 05/05/2023 Jayamma 3646007WL004456 Jayamma 00168 ICIC0000538 152 152 Processed 12/05/2023 1495220986 JAYAMMA ERRAGUNTA ICICI BANK LTD(508534)
157 NARVA TS-46-007-010-010/010506
(NARVA) 		3646007000NRG24050520230102936 05/05/2023 Savitra 3646007WL004456 Savitra 00168 ICIC0000538 147 147 Processed 12/05/2023 1495221352 Mrs. SANGHAM SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-010-010/010515
(NARVA) 		3646007000NRG24050520230102939 05/05/2023 Balamma 3646007WL004456 Balamma 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221011 BALAMMA SAAKALI ICICI BANK LTD(508534)
159 NARVA TS-46-007-010-010/010515
(NARVA) 		3646007000NRG24050520230102940 05/05/2023 Buchanna 3646007WL004456 Buchanna 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221023 BUCHANNA CHAKALI ICICI BANK LTD(508534)
160 NARVA TS-46-007-010-010/010517
(NARVA) 		3646007000NRG24050520230102944 05/05/2023 Chennappa 3646007WL004456 Chennappa 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221179 Mr. KURVA CHINNA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARVA TS-46-007-010-010/010517
(NARVA) 		3646007000NRG24050520230102942 05/05/2023 Rayamma 3646007WL004456 Rayamma 00168 ICIC0000538 295 295 Processed 12/05/2023 1495220998 RAYAMMA ICICI BANK LTD(508534)
162 NARVA TS-46-007-010-010/010524
(NARVA) 		3646007000NRG24050520230102946 05/05/2023 Munemma 3646007WL004456 Munemma 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221347 MUNEMMA KURVA ICICI BANK LTD(508534)
163 NARVA TS-46-007-010-010/010524
(NARVA) 		3646007000NRG24050520230102945 05/05/2023 Venkatappa 3646007WL004456 Venkatappa 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221351 VENKATAPPA KURVA ICICI BANK LTD(508534)
164 NARVA TS-46-007-010-010/010525
(NARVA) 		3646007000NRG24050520230102947 05/05/2023 Chennamma 3646007WL004456 Chennamma 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221012 CHENNAMMA ICICI BANK LTD(508534)
165 NARVA TS-46-007-010-010/010544
(NARVA) 		3646007000NRG24040520230101624 05/05/2023 Suvarna 3646007WL004393 Suvarna 00168 ICIC0000538 303 303 Processed 12/05/2023 1495220946 SUVARNA ICICI BANK LTD(508534)
166 NARVA TS-46-007-010-010/010545
(NARVA) 		3646007000NRG24050520230102949 05/05/2023 Rajiya 3646007WL004456 Rajiya 00168 ICIC0000538 336 336 Processed 12/05/2023 1495220994 RAJIYA ICICI BANK LTD(508534)
167 NARVA TS-46-007-010-010/010552
(NARVA) 		3646007000NRG24050520230102950 05/05/2023 Ayyalappa 3646007WL004456 Ayyalappa 00168 ICIC0000538 141 141 Processed 12/05/2023 1495221099 Mr. GOONETI AYYALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARVA TS-46-007-010-010/010552
(NARVA) 		3646007000NRG24050520230102951 05/05/2023 Govindamma 3646007WL004456 Govindamma 00168 ICIC0000538 282 282 Processed 12/05/2023 1495221350 GOVINDAMMA RAIKODE ICICI BANK LTD(508534)
169 NARVA TS-46-007-010-010/010612
(NARVA) 		3646007000NRG24050520230102954 05/05/2023 Narsinga 3646007WL004456 Narsinga 00168 ICIC0000538 147 147 Processed 12/05/2023 1495221022 Mrs. KURVA NARSINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-010-010/010646
(NARVA) 		3646007000NRG24050520230102956 05/05/2023 Padmamma 3646007WL004456 Padmamma 00168 ICIC0000538 285 285 Processed 12/05/2023 1495221159 PADMAMMA ICICI BANK LTD(508534)
171 NARVA TS-46-007-010-010/010973
(NARVA) 		3646007000NRG24050520230102958 05/05/2023 pedda laxmi 3646007WL004456 pedda laxmi 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221039 PEDDA LAXMI GADDAM ICICI BANK LTD(508534)
172 NARVA TS-46-007-010-010/010974
(NARVA) 		3646007000NRG24040520230101626 05/05/2023 Sumalatha 3646007WL004393 Sumalatha 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221027 Mrs. SUMALATHA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-010-010/010979
(NARVA) 		3646007000NRG24050520230102960 05/05/2023 Arunamma 3646007WL004456 Arunamma 00168 ICIC0000538 305 305 Processed 12/05/2023 1495221097 ARUNAMMA T ICICI BANK LTD(508534)
174 NARVA TS-46-007-010-010/010979
(NARVA) 		3646007000NRG24050520230102959 05/05/2023 Prabhakar Reddy 3646007WL004456 Prabhakar Reddy 00168 ICIC0000538 305 305 Processed 12/05/2023 1495221030 PRABHAKAR REDDY T ICICI BANK LTD(508534)
175 NARVA TS-46-007-010-010/010981
(NARVA) 		3646007000NRG24050520230102961 05/05/2023 Laxma reddy 3646007WL004456 Laxma reddy 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221161 Mr. THILETI LAKSHMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-010-010/010986
(NARVA) 		3646007000NRG24050520230102962 05/05/2023 thirupathamma 3646007WL004456 thirupathamma 00168 ICIC0000538 168 168 Processed 12/05/2023 1495221032 THIRUPATHAMMA BOYA ICICI BANK LTD(508534)
177 NARVA TS-46-007-010-010/011005
(NARVA) 		3646007000NRG24050520230102966 05/05/2023 Kathalamma 3646007WL004456 Kathalamma 00168 ICIC0000538 285 285 Processed 12/05/2023 1495221036 KATHALAMMA THIMMAKOLA ICICI BANK LTD(508534)
178 NARVA TS-46-007-010-010/011005
(NARVA) 		3646007000NRG24050520230102965 05/05/2023 Parashuram 3646007WL004456 Parashuram 00168 ICIC0000538 285 285 Processed 12/05/2023 1495221037 PARASHURAM THIMMAKOLA ICICI BANK LTD(508534)
179 NARVA TS-46-007-010-010/011005
(NARVA) 		3646007000NRG24050520230102964 05/05/2023 Pedda ayyanna 3646007WL004456 Pedda ayyanna 00168 ICIC0000538 285 285 Processed 12/05/2023 1495221098 PEDDA AYYANNA THIMMAKOLA ICICI BANK LTD(508534)
180 NARVA TS-46-007-010-010/011015
(NARVA) 		3646007000NRG24050520230102967 05/05/2023 santhamma 3646007WL004456 santhamma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221096 Mrs. SHANTHAMMA W O WASAREDDY GODALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-010-010/011079
(NARVA) 		3646007000NRG24050520230102969 05/05/2023 Manemma 3646007WL004456 Manemma 00168 ICIC0000538 305 305 Processed 12/05/2023 1495221172 MANEMMA ICICI BANK LTD(508534)
182 NARVA TS-46-007-010-010/011079
(NARVA) 		3646007000NRG24050520230102968 05/05/2023 Yerra shekar 3646007WL004456 Yerra shekar 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221163 Mr. YARRA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-010-010/011085
(NARVA) 		3646007000NRG24050520230102971 05/05/2023 Radhamma 3646007WL004456 Radhamma 00168 ICIC0000538 305 305 Processed 12/05/2023 1495221041 RADHAMMA T ICICI BANK LTD(508534)
184 NARVA TS-46-007-010-010/011085
(NARVA) 		3646007000NRG24050520230102970 05/05/2023 Thirupathi reddy 3646007WL004456 Thirupathi reddy 00168 ICIC0000538 305 305 Processed 12/05/2023 1495221042 Mr. TEELETI THIRUPATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARVA TS-46-007-010-010/011094
(NARVA) 		3646007000NRG24050520230102972 05/05/2023 Jamulanna 3646007WL004456 Jamulanna 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221110 Mrs. JAMULANNA S O PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-010-010/011094
(NARVA) 		3646007000NRG24050520230102973 05/05/2023 Padma 3646007WL004456 Padma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221100 Mrs. TIMMAKKALLA PADMAMMA W O. JAMBULAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-010-010/011102
(NARVA) 		3646007000NRG24050520230102975 05/05/2023 Shivamma 3646007WL004456 Shivamma 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221029 Mrs. BOYA SHIVAMMA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-010-010/011102
(NARVA) 		3646007000NRG24050520230102974 05/05/2023 Venkatanna 3646007WL004456 Venkatanna 00168 ICIC0000538 295 295 Processed 12/05/2023 1495221102 Mrs. VENKATANNA BOYA S O. SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-010-010/011225
(NARVA) 		3646007000NRG24050520230102977 05/05/2023 Narsimhulu 3646007WL004456 Narsimhulu 00168 ICIC0000538 285 285 Processed 12/05/2023 1495221164 Mr. MUSTIPALLI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-010-010/011246
(NARVA) 		3646007000NRG24050520230102980 05/05/2023 Padmamma 3646007WL004456 Padmamma 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221040 Mrs. PADMA BOYA W O. VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARVA TS-46-007-010-010/011246
(NARVA) 		3646007000NRG24050520230102979 05/05/2023 Venkatanna 3646007WL004456 Venkatanna 00168 ICIC0000538 152 152 Processed 12/05/2023 1495220941 VENKATANNA BOYA ICICI BANK LTD(508534)
192 NARVA TS-46-007-010-010/011248
(NARVA) 		3646007000NRG24050520230102981 05/05/2023 Manemma 3646007WL004456 Manemma 00168 ICIC0000538 285 285 Processed 12/05/2023 1495220956 MANEMMA BOYA ICICI BANK LTD(508534)
193 NARVA TS-46-007-010-010/011249
(NARVA) 		3646007000NRG24050520230102982 05/05/2023 Jayamma 3646007WL004456 Jayamma 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221033 JAYAMMA BOYA ICICI BANK LTD(508534)
194 NARVA TS-46-007-010-010/011257
(NARVA) 		3646007000NRG24050520230102984 05/05/2023 Sureka 3646007WL004456 Sureka 00168 ICIC0000538 322 322 Processed 12/05/2023 1495221028 SUREKA GOTULA ICICI BANK LTD(508534)
195 NARVA TS-46-007-010-010/011261
(NARVA) 		3646007000NRG24050520230102986 05/05/2023 Padmamma 3646007WL004456 Padmamma 00168 ICIC0000538 328 328 Processed 12/05/2023 1495221360 PADMAMMA ICICI BANK LTD(508534)
196 NARVA TS-46-007-010-010/011261
(NARVA) 		3646007000NRG24050520230102985 05/05/2023 Venkatanna 3646007WL004456 Venkatanna 00168 ICIC0000538 328 328 Processed 12/05/2023 1495221358 VENKATANNA ICICI BANK LTD(508534)
197 NARVA TS-46-007-010-010/011263
(NARVA) 		3646007000NRG24040520230101627 05/05/2023 manujula 3646007WL004393 manujula 00168 ICIC0000538 152 152 Processed 12/05/2023 1495221038 Mrs. REDDYNOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-010-010/011265
(NARVA) 		3646007000NRG24050520230102987 05/05/2023 Laxmi 3646007WL004456 Laxmi 00168 ICIC0000538 282 282 Processed 12/05/2023 1495221035 Mrs. TELGU LAKHMI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARVA TS-46-007-010-010/011266
(NARVA) 		3646007000NRG24040520230101628 05/05/2023 Bagyamma 3646007WL004393 Bagyamma 00168 ICIC0000538 152 152 Processed 12/05/2023 1495220948 Mrs. YERRAGUNTA CHINNI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-010-010/011267
(NARVA) 		3646007000NRG24050520230102988 05/05/2023 Nagamma 3646007WL004456 Nagamma 00168 ICIC0000538 147 147 Processed 12/05/2023 1495221348 NAGAMMA ICICI BANK LTD(508534)
201 NARVA TS-46-007-010-010/011267
(NARVA) 		3646007000NRG24050520230102989 05/05/2023 Naresh 3646007WL004456 Naresh 00168 ICIC0000538 147 147 Processed 12/05/2023 1495221349 Mr. SAKALI NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARVA TS-46-007-010-010/011273
(NARVA) 		3646007000NRG24050520230102990 05/05/2023 Rameswaramma 3646007WL004456 Rameswaramma 00168 ICIC0000538 282 282 Processed 12/05/2023 1495220995 Mrs. KHANAPURAM RAMESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARVA TS-46-007-010-010/011274
(NARVA) 		3646007000NRG24050520230102991 05/05/2023 Chinna Ramulu 3646007WL004456 Chinna Ramulu 00168 ICIC0000538 305 305 Processed 12/05/2023 1495220966 CHINNA RAMULU ICICI BANK LTD(508534)
204 NARVA TS-46-007-010-010/011376
(NARVA) 		3646007000NRG24050520230102993 05/05/2023 Sunitha 3646007WL004456 Sunitha 00168 ICIC0000538 305 305 Processed 12/05/2023 1495221177 Mrs. SUNITHA CHAKALI W O. SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARVA TS-46-007-010-010/011409
(NARVA) 		3646007000NRG24040520230101629 05/05/2023 naveen kumar 3646007WL004393 naveen kumar 00168 ICIC0000538 303 303 Processed 12/05/2023 1495221185 Mr. GADDAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-021-023/010005
(BEKKARAPALLE) 		3646007000NRG24050520230103722 05/05/2023 Devendramma 3646007WL004487 Devendramma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221087 P DEVENDRAMMA UNION BANK OF INDIA(508500)
207 NARVA TS-46-007-021-023/010007
(BEKKARAPALLE) 		3646007000NRG24050520230103723 05/05/2023 Savaramma 3646007WL004487 Savaramma 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221094 SAVARAMMA DODLE ICICI BANK LTD(508534)
208 NARVA TS-46-007-021-023/010009
(BEKKARAPALLE) 		3646007000NRG24050520230103725 05/05/2023 Ananthamma 3646007WL004487 Ananthamma 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221080 ANANTHAMMA ICICI BANK LTD(508534)
209 NARVA TS-46-007-021-023/010009
(BEKKARAPALLE) 		3646007000NRG24050520230103724 05/05/2023 Linganna 3646007WL004487 Linganna 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221091 LINGANNA ICICI BANK LTD(508534)
210 NARVA TS-46-007-021-023/010010
(BEKKARAPALLE) 		3646007000NRG24050520230103726 05/05/2023 Raju 3646007WL004487 Raju 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221111 MR RAJU STATE BANK OF INDIA(508548)
211 NARVA TS-46-007-021-023/010011
(BEKKARAPALLE) 		3646007000NRG24050520230103729 05/05/2023 Ananthamma 3646007WL004487 Ananthamma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221081 ANANTHAMMA ICICI BANK LTD(508534)
212 NARVA TS-46-007-021-023/010011
(BEKKARAPALLE) 		3646007000NRG24050520230103728 05/05/2023 Venkatanna 3646007WL004487 Venkatanna 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221068 Mr. BOYA VENKATANNA CENTRAL BANK OF INDIA(607115)
213 NARVA TS-46-007-021-023/010012
(BEKKARAPALLE) 		3646007000NRG24050520230103731 05/05/2023 Hanmanthu 3646007WL004487 Hanmanthu 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221070 HANMANTHU ICICI BANK LTD(508534)
214 NARVA TS-46-007-021-023/010012
(BEKKARAPALLE) 		3646007000NRG24050520230103730 05/05/2023 Savaramma 3646007WL004487 Savaramma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495220973 SAVARAMMA ICICI BANK LTD(508534)
215 NARVA TS-46-007-021-023/010013
(BEKKARAPALLE) 		3646007000NRG24050520230103732 05/05/2023 Ranganna 3646007WL004487 Ranganna 00168 ICIC0000538 516 516 Processed 12/05/2023 1495220947 RANGANNA ICICI BANK LTD(508534)
216 NARVA TS-46-007-021-023/010016
(BEKKARAPALLE) 		3646007000NRG24050520230103734 05/05/2023 Satyamma 3646007WL004487 Satyamma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221082 SATYAMMA NA ICICI BANK LTD(508534)
217 NARVA TS-46-007-021-023/010016
(BEKKARAPALLE) 		3646007000NRG24050520230103733 05/05/2023 Venkatanna 3646007WL004487 Venkatanna 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221051 Mr. K VENKATANNA CENTRAL BANK OF INDIA(607115)
218 NARVA TS-46-007-021-023/010023
(BEKKARAPALLE) 		3646007000NRG24050520230103904 05/05/2023 Moulaali 3646007WL004493 Moulaali 00168 ICIC0000538 1285 1285 Processed 12/05/2023 1495221065 Mr. MOULALI P CENTRAL BANK OF INDIA(607115)
219 NARVA TS-46-007-021-023/010027
(BEKKARAPALLE) 		3646007000NRG24050520230103740 05/05/2023 Narayanamma 3646007WL004487 Narayanamma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221157 B NARAYANAMMA UNION BANK OF INDIA(508500)
220 NARVA TS-46-007-021-023/010027
(BEKKARAPALLE) 		3646007000NRG24050520230103741 05/05/2023 Pallavi 3646007WL004487 Pallavi 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221170 PALLAVI ICICI BANK LTD(508534)
221 NARVA TS-46-007-021-023/010030
(BEKKARAPALLE) 		3646007000NRG24050520230103870 05/05/2023 Pedda Chandranna 3646007WL004490 Pedda Chandranna 00168 ICIC0000538 2056 2056 Processed 12/05/2023 1495221064 Mr. B CHANDRANNA CENTRAL BANK OF INDIA(607115)
222 NARVA TS-46-007-021-023/010033
(BEKKARAPALLE) 		3646007000NRG24050520230103742 05/05/2023 Moulamma 3646007WL004487 Moulamma 00168 ICIC0000538 560 560 Processed 12/05/2023 1495221050 MOULAMMA JAKKULA ICICI BANK LTD(508534)
223 NARVA TS-46-007-021-023/010035
(BEKKARAPALLE) 		3646007000NRG24050520230103743 05/05/2023 Chandramma 3646007WL004487 Chandramma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221062 CHANDRAMMA MUMMALI ICICI BANK LTD(508534)
224 NARVA TS-46-007-021-023/010036
(BEKKARAPALLE) 		3646007000NRG24050520230103745 05/05/2023 Laxmi 3646007WL004487 Laxmi 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221076 LAXMI MUMMALI ICICI BANK LTD(508534)
225 NARVA TS-46-007-021-023/010036
(BEKKARAPALLE) 		3646007000NRG24050520230103744 05/05/2023 Pedda Ramulu 3646007WL004487 Pedda Ramulu 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221071 Mr. MUMMALI PEDDA RAMULU CENTRAL BANK OF INDIA(607115)
226 NARVA TS-46-007-021-023/010045
(BEKKARAPALLE) 		3646007000NRG24050520230103748 05/05/2023 Laxmi 3646007WL004487 Laxmi 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221171 Mrs. LAKSHMI B CENTRAL BANK OF INDIA(607115)
227 NARVA TS-46-007-021-023/010045
(BEKKARAPALLE) 		3646007000NRG24050520230103747 05/05/2023 Pedda Balappa 3646007WL004487 Pedda Balappa 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221079 Mr. BALAPPA BOYA PEDDA BALANNA CENTRAL BANK OF INDIA(607115)
228 NARVA TS-46-007-021-023/010046
(BEKKARAPALLE) 		3646007000NRG24050520230103749 05/05/2023 Moulaali 3646007WL004487 Moulaali 00168 ICIC0000538 560 560 Processed 12/05/2023 1495221067 Mr. MOULALI SO MOULALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARVA TS-46-007-021-023/010051
(BEKKARAPALLE) 		3646007000NRG24050520230103905 05/05/2023 Kotamma 3646007WL004493 Kotamma 00168 ICIC0000538 1028 1028 Processed 12/05/2023 1495221077 Mrs. M. KOTAMMA CENTRAL BANK OF INDIA(607115)
230 NARVA TS-46-007-021-023/010054
(BEKKARAPALLE) 		3646007000NRG24050520230103753 05/05/2023 Balamanemma 3646007WL004487 Balamanemma 00168 ICIC0000538 344 344 Processed 12/05/2023 1495221066 BALAMANEMMA ICICI BANK LTD(508534)
231 NARVA TS-46-007-021-023/010055
(BEKKARAPALLE) 		3646007000NRG24050520230103756 05/05/2023 Ramalinganna 3646007WL004487 Ramalinganna 00168 ICIC0000538 172 172 Processed 12/05/2023 1495221084 RAMALINGANNA NA ICICI BANK LTD(508534)
232 NARVA TS-46-007-021-023/010055
(BEKKARAPALLE) 		3646007000NRG24050520230103755 05/05/2023 Saraswatamma 3646007WL004487 Saraswatamma 00168 ICIC0000538 344 344 Processed 12/05/2023 1495221055 SARASWATAMMA ICICI BANK LTD(508534)
233 NARVA TS-46-007-021-023/010056
(BEKKARAPALLE) 		3646007000NRG24050520230103757 05/05/2023 Hanmanthu 3646007WL004487 Hanmanthu 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221046 HANMANTHU SUTAARI ICICI BANK LTD(508534)
234 NARVA TS-46-007-021-023/010056
(BEKKARAPALLE) 		3646007000NRG24050520230103758 05/05/2023 Nirmalamma 3646007WL004487 Nirmalamma 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221056 NIRMALAMMA SUTAARI ICICI BANK LTD(508534)
235 NARVA TS-46-007-021-023/010058
(BEKKARAPALLE) 		3646007000NRG24050520230103759 05/05/2023 Bojjamma 3646007WL004487 Bojjamma 00168 ICIC0000538 560 560 Processed 12/05/2023 1495221045 Mr. HARIJAN BOJAMMA ALIAS BUJJAMMA CENTRAL BANK OF INDIA(607115)
236 NARVA TS-46-007-021-023/010060
(BEKKARAPALLE) 		3646007000NRG24050520230103760 05/05/2023 Kurmakka 3646007WL004487 Kurmakka 00168 ICIC0000538 560 560 Processed 12/05/2023 1495221106 KURMAKKA ETE ICICI BANK LTD(508534)
237 NARVA TS-46-007-021-023/010061
(BEKKARAPALLE) 		3646007000NRG24050520230103761 05/05/2023 Venkatanna 3646007WL004487 Venkatanna 00168 ICIC0000538 560 560 Processed 12/05/2023 1495221043 Mr. GANDAM VENKATANNA CENTRAL BANK OF INDIA(607115)
238 NARVA TS-46-007-021-023/010062
(BEKKARAPALLE) 		3646007000NRG24050520230103764 05/05/2023 Govindamma 3646007WL004487 Govindamma 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221057 GOVINDAMMA GADDAM ICICI BANK LTD(508534)
239 NARVA TS-46-007-021-023/010062
(BEKKARAPALLE) 		3646007000NRG24050520230103763 05/05/2023 Srinu 3646007WL004487 Srinu 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221060 GADDAM SRINIVASULU UNION BANK OF INDIA(508500)
240 NARVA TS-46-007-021-023/010071
(BEKKARAPALLE) 		3646007000NRG24050520230103767 05/05/2023 Hanmanthu 3646007WL004487 Hanmanthu 00168 ICIC0000538 560 560 Processed 12/05/2023 1495221047 Mr. KORLA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARVA TS-46-007-021-023/010071
(BEKKARAPALLE) 		3646007000NRG24050520230103766 05/05/2023 Mangamma 3646007WL004487 Mangamma 00168 ICIC0000538 560 560 Processed 12/05/2023 1495221013 MANGAMMA ICICI BANK LTD(508534)
242 NARVA TS-46-007-021-023/010072
(BEKKARAPALLE) 		3646007000NRG24050520230103768 05/05/2023 Munemma 3646007WL004487 Munemma 00168 ICIC0000538 560 560 Processed 12/05/2023 1495221074 Mrs. MUNEMMMA ... . CENTRAL BANK OF INDIA(607115)
243 NARVA TS-46-007-021-023/010074
(BEKKARAPALLE) 		3646007000NRG24050520230103769 05/05/2023 Lingamma 3646007WL004487 Lingamma 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221044 LINGAMMA ICICI BANK LTD(508534)
244 NARVA TS-46-007-021-023/010079
(BEKKARAPALLE) 		3646007000NRG24050520230103771 05/05/2023 Neelamma 3646007WL004487 Neelamma 00168 ICIC0000538 560 560 Processed 12/05/2023 1495221048 Mr. MADIGA NEELAMMA CENTRAL BANK OF INDIA(607115)
245 NARVA TS-46-007-021-023/010087
(BEKKARAPALLE) 		3646007000NRG24050520230103772 05/05/2023 Manemma 3646007WL004487 Manemma 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221069 MANEMMA VADLA ICICI BANK LTD(508534)
246 NARVA TS-46-007-021-023/010093
(BEKKARAPALLE) 		3646007000NRG24050520230103775 05/05/2023 Manjula 3646007WL004487 Manjula 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221090 MANJULA ICICI BANK LTD(508534)
247 NARVA TS-46-007-021-023/010093
(BEKKARAPALLE) 		3646007000NRG24050520230103774 05/05/2023 Sudhakar Reddy 3646007WL004487 Sudhakar Reddy 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221101 Mr. METTAMIDDI SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARVA TS-46-007-021-023/010108
(BEKKARAPALLE) 		3646007000NRG24050520230103779 05/05/2023 Narsamma 3646007WL004487 Narsamma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221061 NARSAMMA MUSTIPALLI ICICI BANK LTD(508534)
249 NARVA TS-46-007-021-023/010109
(BEKKARAPALLE) 		3646007000NRG24050520230103780 05/05/2023 Raju 3646007WL004487 Raju 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221063 P Raju FINO PAYMENTS BANK LTD(608001)
250 NARVA TS-46-007-021-023/010112
(BEKKARAPALLE) 		3646007000NRG24050520230103781 05/05/2023 Vanaja 3646007WL004487 Vanaja 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221083 Mrs. RAVULAPALLI VANAJA CENTRAL BANK OF INDIA(607115)
251 NARVA TS-46-007-021-023/010116
(BEKKARAPALLE) 		3646007000NRG24050520230103783 05/05/2023 Bojjamma 3646007WL004487 Bojjamma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221059 Mrs. KURVA BOJJAMMA CENTRAL BANK OF INDIA(607115)
252 NARVA TS-46-007-021-023/010116
(BEKKARAPALLE) 		3646007000NRG24050520230103784 05/05/2023 Mallamma 3646007WL004487 Mallamma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221049 MALLAMMA KURWA ICICI BANK LTD(508534)
253 NARVA TS-46-007-021-023/010117
(BEKKARAPALLE) 		3646007000NRG24050520230103785 05/05/2023 baaliMganna 3646007WL004487 baaliMganna 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221180 Mr. KURVA BAL LINGANNA CENTRAL BANK OF INDIA(607115)
254 NARVA TS-46-007-021-023/010121
(BEKKARAPALLE) 		3646007000NRG24050520230103786 05/05/2023 Venkateswar Reddy 3646007WL004487 Venkateswar Reddy 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221086 Mr. VENKATESWARREDDY J CENTRAL BANK OF INDIA(607115)
255 NARVA TS-46-007-021-023/010126
(BEKKARAPALLE) 		3646007000NRG24050520230103787 05/05/2023 Nagamma 3646007WL004487 Nagamma 00168 ICIC0000538 376 376 Processed 12/05/2023 1495221073 NAGAMMA ICICI BANK LTD(508534)
256 NARVA TS-46-007-021-023/010139
(BEKKARAPALLE) 		3646007000NRG24050520230103788 05/05/2023 Mannepu Reddy 3646007WL004487 Mannepu Reddy 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221103 MANNEPU REDDY ICICI BANK LTD(508534)
257 NARVA TS-46-007-021-023/010147
(BEKKARAPALLE) 		3646007000NRG24050520230103790 05/05/2023 Mahesha 3646007WL004487 Mahesha 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221078 MAHESHA PORLA ICICI BANK LTD(508534)
258 NARVA TS-46-007-021-023/010148
(BEKKARAPALLE) 		3646007000NRG24050520230103791 05/05/2023 Balakrishnamma 3646007WL004487 Balakrishnamma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221089 Mr. REVULAPALLY BALAKISTAMMA W O SAVA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARVA TS-46-007-021-023/010149
(BEKKARAPALLE) 		3646007000NRG24050520230103793 05/05/2023 Chennappa 3646007WL004487 Chennappa 00168 ICIC0000538 172 172 Processed 12/05/2023 1495221088 K PEDDA CHENNAPPA UNION BANK OF INDIA(508500)
260 NARVA TS-46-007-021-023/010149
(BEKKARAPALLE) 		3646007000NRG24050520230103792 05/05/2023 Sayilamma 3646007WL004487 Sayilamma 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221052 SAYILAMMA ICICI BANK LTD(508534)
261 NARVA TS-46-007-021-023/010164
(BEKKARAPALLE) 		3646007000NRG24050520230103794 05/05/2023 Varamma 3646007WL004487 Varamma 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221072 VARAMMA KURVA ICICI BANK LTD(508534)
262 NARVA TS-46-007-021-023/010172
(BEKKARAPALLE) 		3646007000NRG24050520230103795 05/05/2023 Govindamma 3646007WL004487 Govindamma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221075 Mr. U GOVINDAMMA CENTRAL BANK OF INDIA(607115)
263 NARVA TS-46-007-021-023/010176
(BEKKARAPALLE) 		3646007000NRG24050520230103797 05/05/2023 Pedda Balanna 3646007WL004487 Pedda Balanna 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221053 Mr. PEDDABALAPPA MUMMALI CENTRAL BANK OF INDIA(607115)
264 NARVA TS-46-007-021-023/010176
(BEKKARAPALLE) 		3646007000NRG24050520230103796 05/05/2023 Venkatamma 3646007WL004487 Venkatamma 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221058 VENKATAMMA ICICI BANK LTD(508534)
265 NARVA TS-46-007-021-023/010199
(BEKKARAPALLE) 		3646007000NRG24050520230103801 05/05/2023 Maibi 3646007WL004487 Maibi 00168 ICIC0000538 516 516 Processed 12/05/2023 1495221054 Mrs. MAIBEE ... CENTRAL BANK OF INDIA(607115)
266 NARVA TS-46-007-021-023/010201
(BEKKARAPALLE) 		3646007000NRG24050520230103804 05/05/2023 Narsingamma 3646007WL004487 Narsingamma 00168 ICIC0000538 564 564 Processed 12/05/2023 1495221085 NARSINGAMMA NA ICICI BANK LTD(508534)
267 NARVA TS-46-007-025-032/010024
(PEDDAKADMOOR) 		3646007000NRG24050520230103561 05/05/2023 Govindamma 3646007WL004484 Govindamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221149 GOVINDAMMA NAYANI ICICI BANK LTD(508534)
268 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG24050520230103563 05/05/2023 Chennamma 3646007WL004484 Chennamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221116 MISS JAKULA CHENNAMMA STATE BANK OF INDIA(508548)
269 NARVA TS-46-007-025-032/010050
(PEDDAKADMOOR) 		3646007000NRG24050520230103564 05/05/2023 Ramjanbi 3646007WL004484 Ramjanbi 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221151 RAMJANBI MUSLIM ICICI BANK LTD(508534)
270 NARVA TS-46-007-025-032/010051
(PEDDAKADMOOR) 		3646007000NRG24050520230103565 05/05/2023 Chittemma 3646007WL004484 Chittemma 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221148 MRS CHITTAMMA JAKULA STATE BANK OF INDIA(508548)
271 NARVA TS-46-007-025-032/010055
(PEDDAKADMOOR) 		3646007000NRG24050520230103569 05/05/2023 Khajabi 3646007WL004484 Khajabi 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221124 Mr. PENJARI KHAJA BEE CENTRAL BANK OF INDIA(607115)
272 NARVA TS-46-007-025-032/010055
(PEDDAKADMOOR) 		3646007000NRG24050520230103568 05/05/2023 Mahaboob Sab 3646007WL004484 Mahaboob Sab 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221187 PINJARI MAHABUB ICICI BANK LTD(508534)
273 NARVA TS-46-007-025-032/010058
(PEDDAKADMOOR) 		3646007000NRG24050520230103571 05/05/2023 bojamma 3646007WL004484 bojamma 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221126 BOJAMMA KURWA ICICI BANK LTD(508534)
274 NARVA TS-46-007-025-032/010062
(PEDDAKADMOOR) 		3646007000NRG24050520230103574 05/05/2023 Mallamma 3646007WL004484 Mallamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221144 MALLAMMA S ICICI BANK LTD(508534)
275 NARVA TS-46-007-025-032/010064
(PEDDAKADMOOR) 		3646007000NRG24050520230103576 05/05/2023 nilaveni 3646007WL004484 nilaveni 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221112 NILAVENI KURWA ICICI BANK LTD(508534)
276 NARVA TS-46-007-025-032/010064
(PEDDAKADMOOR) 		3646007000NRG24050520230103575 05/05/2023 Sayulu 3646007WL004484 Sayulu 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221113 KURVA SAILU UNION BANK OF INDIA(508500)
277 NARVA TS-46-007-025-032/010071
(PEDDAKADMOOR) 		3646007000NRG24050520230103578 05/05/2023 mallamma 3646007WL004484 mallamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221167 MALLAMMA K ICICI BANK LTD(508534)
278 NARVA TS-46-007-025-032/010072
(PEDDAKADMOOR) 		3646007000NRG24050520230103580 05/05/2023 Padmamma 3646007WL004484 Padmamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221183 PADMAMMA K ICICI BANK LTD(508534)
279 NARVA TS-46-007-025-032/010074
(PEDDAKADMOOR) 		3646007000NRG24050520230103581 05/05/2023 Narsamma 3646007WL004484 Narsamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221166 NARSAMMA KURWA ICICI BANK LTD(508534)
280 NARVA TS-46-007-025-032/010075
(PEDDAKADMOOR) 		3646007000NRG24050520230103582 05/05/2023 jayamma 3646007WL004484 jayamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221165 JAYAMMA KURWA ICICI BANK LTD(508534)
281 NARVA TS-46-007-025-032/010079
(PEDDAKADMOOR) 		3646007000NRG24050520230103584 05/05/2023 Kaantamma 3646007WL004484 Kaantamma 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221114 KAANTAMMA KURWA ICICI BANK LTD(508534)
282 NARVA TS-46-007-025-032/010082
(PEDDAKADMOOR) 		3646007000NRG24050520230103586 05/05/2023 Narsingamma 3646007WL004484 Narsingamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221133 NARSINGAMMA KURWA ICICI BANK LTD(508534)
283 NARVA TS-46-007-025-032/010082
(PEDDAKADMOOR) 		3646007000NRG24050520230103587 05/05/2023 Padma 3646007WL004484 Padma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221136 PADMA KURWA ICICI BANK LTD(508534)
284 NARVA TS-46-007-025-032/010084
(PEDDAKADMOOR) 		3646007000NRG24050520230103591 05/05/2023 Chennamma 3646007WL004484 Chennamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221120 CHENNAMMA Y ICICI BANK LTD(508534)
285 NARVA TS-46-007-025-032/010113
(PEDDAKADMOOR) 		3646007000NRG24050520230103593 05/05/2023 anathamma 3646007WL004484 anathamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221118 ANATHAMMA TELUGU ICICI BANK LTD(508534)
286 NARVA TS-46-007-025-032/010113
(PEDDAKADMOOR) 		3646007000NRG24050520230103592 05/05/2023 Chennappa 3646007WL004484 Chennappa 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221115 T CHENNAPPA UNION BANK OF INDIA(508500)
287 NARVA TS-46-007-025-032/010115
(PEDDAKADMOOR) 		3646007000NRG24050520230103594 05/05/2023 Lingamma 3646007WL004484 Lingamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221141 MISS D LINGAMMA STATE BANK OF INDIA(508548)
288 NARVA TS-46-007-025-032/010123
(PEDDAKADMOOR) 		3646007000NRG24050520230103598 05/05/2023 Govind 3646007WL004484 Govind 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221147 GOVIND J ICICI BANK LTD(508534)
289 NARVA TS-46-007-025-032/010134
(PEDDAKADMOOR) 		3646007000NRG24050520230103600 05/05/2023 Gouramma 3646007WL004484 Gouramma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221146 GOURAMMA B ICICI BANK LTD(508534)
290 NARVA TS-46-007-025-032/010137
(PEDDAKADMOOR) 		3646007000NRG24050520230103601 05/05/2023 Kurmanna 3646007WL004484 Kurmanna 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221182 MR G KURUMANNA STATE BANK OF INDIA(508548)
291 NARVA TS-46-007-025-032/010167
(PEDDAKADMOOR) 		3646007000NRG24050520230103603 05/05/2023 Daasanna 3646007WL004484 Daasanna 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221121 DAASANNA CHAKALI ICICI BANK LTD(508534)
292 NARVA TS-46-007-025-032/010209
(PEDDAKADMOOR) 		3646007000NRG24050520230103607 05/05/2023 Narsimulu 3646007WL004484 Narsimulu 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221153 NARSIMULU REKULA ICICI BANK LTD(508534)
293 NARVA TS-46-007-025-032/010209
(PEDDAKADMOOR) 		3646007000NRG24050520230103606 05/05/2023 Padmamma 3646007WL004484 Padmamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221154 PADMAMMA REKULA ICICI BANK LTD(508534)
294 NARVA TS-46-007-025-032/010211
(PEDDAKADMOOR) 		3646007000NRG24050520230103608 05/05/2023 Saroja 3646007WL004484 Saroja 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221119 SAROJA TELUGU ICICI BANK LTD(508534)
295 NARVA TS-46-007-025-032/010212
(PEDDAKADMOOR) 		3646007000NRG24050520230103610 05/05/2023 Nandimalla Padma 3646007WL004484 Nandimalla Padma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221150 KURVA PEDDA PADMAMMA UNION BANK OF INDIA(508500)
296 NARVA TS-46-007-025-032/010212
(PEDDAKADMOOR) 		3646007000NRG24050520230103609 05/05/2023 Ranemma 3646007WL004484 Ranemma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221137 RANEMMA KURWA ICICI BANK LTD(508534)
297 NARVA TS-46-007-025-032/010217
(PEDDAKADMOOR) 		3646007000NRG24050520230103611 05/05/2023 Ashamma 3646007WL004484 Ashamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221156 ASHAMMA M ICICI BANK LTD(508534)
298 NARVA TS-46-007-025-032/010220
(PEDDAKADMOOR) 		3646007000NRG24050520230103612 05/05/2023 maheswaramma 3646007WL004484 maheswaramma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221140 MAHESWARAMMA KURWA ICICI BANK LTD(508534)
299 NARVA TS-46-007-025-032/010269
(PEDDAKADMOOR) 		3646007000NRG24050520230103613 05/05/2023 Erra Lingamma 3646007WL004484 Erra Lingamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221117 ERRA LINGAMMA KURWA ICICI BANK LTD(508534)
300 NARVA TS-46-007-025-032/010278
(PEDDAKADMOOR) 		3646007000NRG24050520230103614 05/05/2023 Pedda Anjamma 3646007WL004484 Pedda Anjamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221132 PEDDA ANJAMMA UNION BANK OF INDIA(508500)
301 NARVA TS-46-007-025-032/010282
(PEDDAKADMOOR) 		3646007000NRG24050520230103615 05/05/2023 Satyamma 3646007WL004484 Satyamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221122 SATYAMMA KURVA ICICI BANK LTD(508534)
302 NARVA TS-46-007-025-032/010283
(PEDDAKADMOOR) 		3646007000NRG24050520230103616 05/05/2023 Shankaramma 3646007WL004484 Shankaramma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221168 SHANKARAMMA K ICICI BANK LTD(508534)
303 NARVA TS-46-007-025-032/010314
(PEDDAKADMOOR) 		3646007000NRG24050520230103554 05/05/2023 Malamma 3646007WL004483 Malamma 00168 ICIC0000538 383 383 Processed 12/05/2023 1495221169 KURVA MALAMMA UNION BANK OF INDIA(508500)
304 NARVA TS-46-007-025-032/010329
(PEDDAKADMOOR) 		3646007000NRG24050520230103617 05/05/2023 Padmamma 3646007WL004484 Padmamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221131 PADMAMMA UNION BANK OF INDIA(508500)
305 NARVA TS-46-007-025-032/010358
(PEDDAKADMOOR) 		3646007000NRG24050520230103621 05/05/2023 Islaam Bi rajiya Begam 3646007WL004484 Islaam Bi rajiya Begam 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221174 Mr. PINJARI RAZIYA BEGUM CENTRAL BANK OF INDIA(607115)
306 NARVA TS-46-007-025-032/010358
(PEDDAKADMOOR) 		3646007000NRG24050520230103620 05/05/2023 Rajak Saab 3646007WL004484 Rajak Saab 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221175 RAJAK SAAB P ICICI BANK LTD(508534)
307 NARVA TS-46-007-025-032/010360
(PEDDAKADMOOR) 		3646007000NRG24050520230103622 05/05/2023 Govindamma 3646007WL004484 Govindamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221134 GOVINDAMMA LAMBADI ICICI BANK LTD(508534)
308 NARVA TS-46-007-025-032/010360
(PEDDAKADMOOR) 		3646007000NRG24050520230103623 05/05/2023 Katalanna 3646007WL004484 Katalanna 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221130 KATALANNA LAMBADI ICICI BANK LTD(508534)
309 NARVA TS-46-007-025-032/010374
(PEDDAKADMOOR) 		3646007000NRG24050520230104157 05/05/2023 Laxmanna 3646007WL004507 Laxmanna 00168 ICIC0000538 1285 1285 Processed 12/05/2023 1495221128 MUMMALI LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARVA TS-46-007-025-032/010382
(PEDDAKADMOOR) 		3646007000NRG24050520230103625 05/05/2023 Anjamma 3646007WL004484 Anjamma 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221152 ANJAMMA G ICICI BANK LTD(508534)
311 NARVA TS-46-007-025-032/010401
(PEDDAKADMOOR) 		3646007000NRG24050520230103555 05/05/2023 Mallamma 3646007WL004483 Mallamma 00168 ICIC0000538 383 383 Processed 12/05/2023 1495221129 MALLAMMA KOTHOLLA ICICI BANK LTD(508534)
312 NARVA TS-46-007-025-032/010412
(PEDDAKADMOOR) 		3646007000NRG24050520230103556 05/05/2023 Sayamma 3646007WL004483 Sayamma 00168 ICIC0000538 383 383 Processed 12/05/2023 1495221127 SAYAMMA KURWA ICICI BANK LTD(508534)
313 NARVA TS-46-007-025-032/010441
(PEDDAKADMOOR) 		3646007000NRG24050520230103627 05/05/2023 Maruthi 3646007WL004484 Maruthi 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221142 Mr. MARUTHI HARIJAN ALIAS GOLLA CENTRAL BANK OF INDIA(607115)
314 NARVA TS-46-007-025-032/010441
(PEDDAKADMOOR) 		3646007000NRG24050520230103626 05/05/2023 Mogilamma 3646007WL004484 Mogilamma 00168 ICIC0000538 254 254 Processed 12/05/2023 1495221143 MOGILAMMA GOLLA ICICI BANK LTD(508534)
315 NARVA TS-46-007-025-032/010457
(PEDDAKADMOOR) 		3646007000NRG24050520230103628 05/05/2023 Narsappa 3646007WL004484 Narsappa 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221186 PASULA NARSAPPA ICICI BANK LTD(508534)
316 NARVA TS-46-007-025-032/010477
(PEDDAKADMOOR) 		3646007000NRG24050520230103631 05/05/2023 Gajjalanna 3646007WL004484 Gajjalanna 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221145 GAJJALANNA NAYANI ICICI BANK LTD(508534)
317 NARVA TS-46-007-025-032/010478
(PEDDAKADMOOR) 		3646007000NRG24050520230103632 05/05/2023 Gajjalappa 3646007WL004484 Gajjalappa 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221139 GAJJALAPPA NAYANI ICICI BANK LTD(508534)
318 NARVA TS-46-007-025-032/010478
(PEDDAKADMOOR) 		3646007000NRG24050520230103633 05/05/2023 Suvarna 3646007WL004484 Suvarna 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221138 SUVARNA NAYANI ICICI BANK LTD(508534)
319 NARVA TS-46-007-025-032/010480
(PEDDAKADMOOR) 		3646007000NRG24050520230103634 05/05/2023 Laxmamma 3646007WL004484 Laxmamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221155 LAXMAMMA KANAPURAM ICICI BANK LTD(508534)
320 NARVA TS-46-007-025-032/010671
(PEDDAKADMOOR) 		3646007000NRG24050520230103639 05/05/2023 Mallesh 3646007WL004484 Mallesh 00168 ICIC0000538 85 85 Processed 12/05/2023 1495221123 KURVA CHINNA MALLESH UNION BANK OF INDIA(508500)
321 NARVA TS-46-007-025-032/010689
(PEDDAKADMOOR) 		3646007000NRG24050520230103558 05/05/2023 Anjamma 3646007WL004483 Anjamma 00168 ICIC0000538 256 256 Processed 12/05/2023 1495221135 Mrs. TELUGU ANJAMMA CENTRAL BANK OF INDIA(607115)
322 NARVA TS-46-007-025-032/010737
(PEDDAKADMOOR) 		3646007000NRG24050520230103645 05/05/2023 lingamma 3646007WL004484 lingamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221125 LINGAMMA UNION BANK OF INDIA(508500)
323 NARVA TS-46-007-025-032/010750
(PEDDAKADMOOR) 		3646007000NRG24050520230103646 05/05/2023 govindamma 3646007WL004484 govindamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221173 GOVINDAMMA KURWA ICICI BANK LTD(508534)
324 NARVA TS-46-007-025-032/010775
(PEDDAKADMOOR) 		3646007000NRG24050520230103647 05/05/2023 Padma 3646007WL004484 Padma 00168 ICIC0000538 254 254 Rejected 12/05/2023 1495221176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 NARVA TS-46-007-025-032/010797
(PEDDAKADMOOR) 		3646007000NRG24050520230103650 05/05/2023 Thirpathamma 3646007WL004484 Thirpathamma 00168 ICIC0000538 169 169 Processed 12/05/2023 1495221188 TIRUPATHAMMA ICICI BANK LTD(508534)
326 NARVA TS-46-007-032-001/020047
(NAGIREDDY PALLY) 		3646007000NRG24050520230104905 05/05/2023 Ramulu 3646007WL004535 Ramulu 00168 ICIC0000538 1542 1542 Processed 12/05/2023 1495221093 GAJALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARVA TS-46-007-032-001/020136
(NAGIREDDY PALLY) 		3646007000NRG24050520230104913 05/05/2023 Kurmakka 3646007WL004536 Kurmakka 00168 ICIC0000538 101 101 Processed 12/05/2023 1495221092 KURMAKKA HARIJAN ICICI BANK LTD(508534)
SubTotal 86857 86857
328 NARVA TS-46-007-021-023/010398
(BEKKARAPALLE) 		3646007000NRG24050520230103832 05/05/2023 Anand kumar 3646007WL004487 Anand kumar 00415 SBIN0005407 516 516 Processed 12/05/2023 1495221312 B ANAND UNION BANK OF INDIA(508500)
SubTotal 516 516
329 NARVA TS-46-007-008-008/010163
(PATHERCHED) 		3646007000NRG24040520230102537 05/05/2023 Laxmi 3646007WL004424 Laxmi 00415 SBIN0005874 3084 3084 Processed 12/05/2023 1495221272 LAXMI LANKALA ICICI BANK LTD(508534)
SubTotal 3084 3084
330 NARVA TS-46-007-010-010/010145
(NARVA) 		3646007000NRG24040520230101619 05/05/2023 Ayyalappa 3646007WL004393 Ayyalappa 00415 SBIN0007081 303 303 Processed 12/05/2023 1495221337 Mr. PEDDA AILAPPA GURLAPALLI S O RAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARVA TS-46-007-021-023/010021
(BEKKARAPALLE) 		3646007000NRG24050520230103735 05/05/2023 Baabu 3646007WL004487 Baabu 00415 SBIN0007081 560 560 Processed 12/05/2023 1495221380 BAABU MAHMAD ICICI BANK LTD(508534)
332 NARVA TS-46-007-021-023/010023
(BEKKARAPALLE) 		3646007000NRG24050520230103737 05/05/2023 nabi 3646007WL004487 nabi 00415 SBIN0007081 516 516 Processed 12/05/2023 1495221311 MR NABHEE STATE BANK OF INDIA(508548)
333 NARVA TS-46-007-021-023/010095
(BEKKARAPALLE) 		3646007000NRG24050520230103776 05/05/2023 Ashok 3646007WL004487 Ashok 00415 SBIN0007081 516 516 Processed 12/05/2023 1495221275 MR K ASHOK STATE BANK OF INDIA(508548)
334 NARVA TS-46-007-021-023/010235
(BEKKARAPALLE) 		3646007000NRG24050520230103805 05/05/2023 Satyamma 3646007WL004487 Satyamma 00415 SBIN0007081 344 344 Processed 12/05/2023 1495221252 MRS B SATHYAMMA STATE BANK OF INDIA(508548)
335 NARVA TS-46-007-021-023/010345
(BEKKARAPALLE) 		3646007000NRG24050520230103817 05/05/2023 Parijatha 3646007WL004487 Parijatha 00415 SBIN0007081 172 172 Processed 12/05/2023 1495221378 MR M PARIJATHA STATE BANK OF INDIA(508548)
336 NARVA TS-46-007-021-023/010345
(BEKKARAPALLE) 		3646007000NRG24050520230103816 05/05/2023 Ramulu 3646007WL004487 Ramulu 00415 SBIN0007081 344 344 Processed 12/05/2023 1495221379 MR RAMULU M STATE BANK OF INDIA(508548)
337 NARVA TS-46-007-025-032/010158
(PEDDAKADMOOR) 		3646007000NRG24050520230103602 05/05/2023 Parvatamma 3646007WL004484 Parvatamma 00415 SBIN0007081 169 169 Processed 12/05/2023 1495221363 HARIJAN PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARVA TS-46-007-025-032/010412
(PEDDAKADMOOR) 		3646007000NRG24050520230103557 05/05/2023 Pallavi 3646007WL004483 Pallavi 00415 SBIN0007081 383 383 Processed 12/05/2023 1495221335 Mrs. KURWA NAMRUTHA MINOR AND PALLAVI CENTRAL BANK OF INDIA(607115)
339 NARVA TS-46-007-025-032/010483
(PEDDAKADMOOR) 		3646007000NRG24050520230104037 05/05/2023 Chinna Gajalappa 3646007WL004506 Chinna Gajalappa 00415 SBIN0007081 1285 1285 Processed 12/05/2023 1495221281 GAJJALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARVA TS-46-007-025-032/010509
(PEDDAKADMOOR) 		3646007000NRG24050520230103635 05/05/2023 Sujata 3646007WL004484 Sujata 00415 SBIN0007081 169 169 Processed 12/05/2023 1495221298 MISS R SUJATHA STATE BANK OF INDIA(508548)
341 NARVA TS-46-007-025-032/010947
(PEDDAKADMOOR) 		3646007000NRG24050520230103657 05/05/2023 Resma begam 3646007WL004484 Resma begam 00415 SBIN0007081 169 169 Processed 12/05/2023 1495221301 MISS PINJARI RESHMA BEGUM STATE BANK OF INDIA(508548)
342 NARVA TS-46-007-032-001/010496
(NAGIREDDY PALLY) 		3646007000NRG24050520230104725 05/05/2023 Emdramma 3646007WL004522 Emdramma 00415 SBIN0007081 1500 1500 Processed 12/05/2023 1495221282 Mrs. INDIRAMMA DYAGDODDI CENTRAL BANK OF INDIA(607115)
343 NARVA TS-46-007-032-001/010554
(NAGIREDDY PALLY) 		3646007000NRG24050520230104910 05/05/2023 vijay kumar 3646007WL004536 vijay kumar 00415 SBIN0007081 505 505 Processed 12/05/2023 1495221295 MR V VIJAY KUMAR GOUD STATE BANK OF INDIA(508548)
SubTotal 6935 6935
344 NARVA TS-46-007-021-023/010330
(BEKKARAPALLE) 		3646007000NRG24050520230103809 05/05/2023 sandyamma 3646007WL004487 sandyamma 00415 SBIN0020191 564 564 Processed 12/05/2023 1495221377 MRS KAPU SANDHYA STATE BANK OF INDIA(508548)
345 NARVA TS-46-007-032-001/020341
(NAGIREDDY PALLY) 		3646007000NRG24050520230104898 05/05/2023 Harish 3646007WL004531 Harish 00415 SBIN0020191 1370 1370 Processed 12/05/2023 1495221318 KOTA HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1934 1934
346 NARVA TS-46-007-015-021/010002
(KOTHAPALLI) 		3646007000NRG24050520230103975 05/05/2023 Shivalingamma 3646007WL004500 Shivalingamma 00468 UBIN0801569 2570 2570 Processed 12/05/2023 1495221222 SHIVALINGAMMA GARLAPALLI ICICI BANK LTD(508534)
347 NARVA TS-46-007-015-021/010126
(KOTHAPALLI) 		3646007000NRG24050520230103518 05/05/2023 Jayamma 3646007WL004482 Jayamma 00468 UBIN0801569 440 440 Processed 12/05/2023 1495221224 JAYAMMA JOGU ICICI BANK LTD(508534)
348 NARVA TS-46-007-015-021/010159
(KOTHAPALLI) 		3646007000NRG24050520230103528 05/05/2023 Hanmanthu 3646007WL004482 Hanmanthu 00468 UBIN0801569 287 287 Processed 12/05/2023 1495221211 HANMANTU UNION BANK OF INDIA(508500)
349 NARVA TS-46-007-015-021/010175
(KOTHAPALLI) 		3646007000NRG24050520230103530 05/05/2023 Narsimulu 3646007WL004482 Narsimulu 00468 UBIN0801569 220 220 Processed 12/05/2023 1495221213 NARSIMULU UNION BANK OF INDIA(508500)
350 NARVA TS-46-007-021-023/010200
(BEKKARAPALLE) 		3646007000NRG24050520230103803 05/05/2023 Chandrudu 3646007WL004487 Chandrudu 00468 UBIN0801569 516 516 Processed 12/05/2023 1495221220 CHANDRUDU UNION BANK OF INDIA(508500)
351 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG24050520230103562 05/05/2023 Timmanna 3646007WL004484 Timmanna 00468 UBIN0801569 169 169 Processed 12/05/2023 1495221208 THIMMANNA UNION BANK OF INDIA(508500)
352 NARVA TS-46-007-025-032/010061
(PEDDAKADMOOR) 		3646007000NRG24050520230103573 05/05/2023 Parvatamma 3646007WL004484 Parvatamma 00468 UBIN0801569 254 254 Processed 12/05/2023 1495221234 MANEMMA UNION BANK OF INDIA(508500)
353 NARVA TS-46-007-025-032/010084
(PEDDAKADMOOR) 		3646007000NRG24050520230103589 05/05/2023 nadipi narsmulu 3646007WL004484 nadipi narsmulu 00468 UBIN0801569 85 85 Processed 12/05/2023 1495221219 NADIPI NARSIMULU UNION BANK OF INDIA(508500)
354 NARVA TS-46-007-025-032/010119
(PEDDAKADMOOR) 		3646007000NRG24050520230103595 05/05/2023 Venkatamma 3646007WL004484 Venkatamma 00468 UBIN0801569 169 169 Processed 12/05/2023 1495221226 MISS VENKATAMMA N STATE BANK OF INDIA(508548)
355 NARVA TS-46-007-025-032/010119
(PEDDAKADMOOR) 		3646007000NRG24050520230103596 05/05/2023 venkatana 3646007WL004484 venkatana 00468 UBIN0801569 169 169 Processed 12/05/2023 1495221232 VENKATESH UNION BANK OF INDIA(508500)
356 NARVA TS-46-007-025-032/010121
(PEDDAKADMOOR) 		3646007000NRG24050520230103597 05/05/2023 sulochana 3646007WL004484 sulochana 00468 UBIN0801569 169 169 Processed 12/05/2023 1495221233 SULOCHANA UNION BANK OF INDIA(508500)
357 NARVA TS-46-007-025-032/010621
(PEDDAKADMOOR) 		3646007000NRG24050520230103638 05/05/2023 Kathal 3646007WL004484 Kathal 00468 UBIN0801569 85 85 Processed 12/05/2023 1495221212 NAINI KATHALANNA UNION BANK OF INDIA(508500)
358 NARVA TS-46-007-025-032/010717
(PEDDAKADMOOR) 		3646007000NRG24050520230103641 05/05/2023 chandrakala 3646007WL004484 chandrakala 00468 UBIN0801569 85 85 Processed 12/05/2023 1495221230 V CHNDRAKALA UNION BANK OF INDIA(508500)
359 NARVA TS-46-007-025-032/010800
(PEDDAKADMOOR) 		3646007000NRG24050520230103651 05/05/2023 assan 3646007WL004484 assan 00468 UBIN0801569 169 169 Processed 12/05/2023 1495221210 HASAN AHMED UNION BANK OF INDIA(508500)
360 NARVA TS-46-007-025-032/010819
(PEDDAKADMOOR) 		3646007000NRG24050520230103983 05/05/2023 uma maheswari 3646007WL004504 uma maheswari 00468 UBIN0801569 1285 1285 Processed 12/05/2023 1495221218 UMA MAHESHWARI UNION BANK OF INDIA(508500)
SubTotal 6672 6672
361 NARVA TS-46-007-010-010/010553
(NARVA) 		3646007000NRG24050520230102952 05/05/2023 naddipi ailappa 3646007WL004456 naddipi ailappa 00468 UBIN0807125 141 141 Processed 12/05/2023 1495221216 GOLLA NADIPI AYYALAPPA UNION BANK OF INDIA(508500)
362 NARVA TS-46-007-010-010/011225
(NARVA) 		3646007000NRG24050520230102976 05/05/2023 Narayanamma 3646007WL004456 Narayanamma 00468 UBIN0807125 285 285 Processed 12/05/2023 1495221214 NARAYANAMMA MUSTIPALLI ICICI BANK LTD(508534)
363 NARVA TS-46-007-010-010/011680
(NARVA) 		3646007000NRG24050520230103005 05/05/2023 venkatanna 3646007WL004456 venkatanna 00468 UBIN0807125 303 303 Processed 12/05/2023 1495221215 VENKATANNA UNION BANK OF INDIA(508500)
364 NARVA TS-46-007-015-021/010178
(KOTHAPALLI) 		3646007000NRG24050520230103531 05/05/2023 Mahesh 3646007WL004482 Mahesh 00468 UBIN0807125 220 220 Processed 12/05/2023 1495221237 MAHESH UNION BANK OF INDIA(508500)
365 NARVA TS-46-007-015-021/010249
(KOTHAPALLI) 		3646007000NRG24050520230103980 05/05/2023 Suvarna 3646007WL004502 Suvarna 00468 UBIN0807125 2570 2570 Processed 12/05/2023 1495221235 Mrs. G SUVARNA W O. RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NARVA TS-46-007-015-021/010357
(KOTHAPALLI) 		3646007000NRG24050520230103549 05/05/2023 Rajappa 3646007WL004482 Rajappa 00468 UBIN0807125 189 189 Processed 12/05/2023 1495221225 KURVA RAJAPPA UNION BANK OF INDIA(508500)
367 NARVA TS-46-007-015-021/010365
(KOTHAPALLI) 		3646007000NRG24050520230103668 05/05/2023 mohanbabu 3646007WL004485 mohanbabu 00468 UBIN0807125 364 364 Processed 12/05/2023 1495221231 MR MOHAN BABU STATE BANK OF INDIA(508548)
368 NARVA TS-46-007-015-021/10396
(KOTHAPALLI) 		3646007000NRG24050520230103669 05/05/2023 K PARIJATHA 3646007WL004485 K PARIJATHA 00468 UBIN0807125 364 364 Processed 12/05/2023 1495221221 PARIJATHA K ICICI BANK LTD(508534)
369 NARVA TS-46-007-021-023/010010
(BEKKARAPALLE) 		3646007000NRG24050520230103727 05/05/2023 Lalita 3646007WL004487 Lalita 00468 UBIN0807125 516 516 Processed 12/05/2023 1495221228 S LALITHA UNION BANK OF INDIA(508500)
370 NARVA TS-46-007-021-023/010063
(BEKKARAPALLE) 		3646007000NRG24050520230103765 05/05/2023 satyamma 3646007WL004487 satyamma 00468 UBIN0807125 516 516 Processed 12/05/2023 1495221223 SATHYAMMA UNION BANK OF INDIA(508500)
371 NARVA TS-46-007-021-023/010112
(BEKKARAPALLE) 		3646007000NRG24050520230103782 05/05/2023 Shivakumar Reddy 3646007WL004487 Shivakumar Reddy 00468 UBIN0807125 564 564 Processed 12/05/2023 1495221229 R SHIVASHANKAR REDDY UNION BANK OF INDIA(508500)
372 NARVA TS-46-007-021-023/010139
(BEKKARAPALLE) 		3646007000NRG24050520230103789 05/05/2023 Saikiran Reddy 3646007WL004487 Saikiran Reddy 00468 UBIN0807125 516 516 Processed 12/05/2023 1495221242 K SAI KIRAN UNION BANK OF INDIA(508500)
373 NARVA TS-46-007-021-023/010384
(BEKKARAPALLE) 		3646007000NRG24050520230103827 05/05/2023 Suman 3646007WL004487 Suman 00468 UBIN0807125 187 187 Processed 12/05/2023 1495221236 MR KADAPAKA SUMAN STATE BANK OF INDIA(508548)
374 NARVA TS-46-007-025-032/010075
(PEDDAKADMOOR) 		3646007000NRG24050520230103583 05/05/2023 narsimulu 3646007WL004484 narsimulu 00468 UBIN0807125 254 254 Rejected 12/05/2023 1495221207 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
375 NARVA TS-46-007-025-032/010381
(PEDDAKADMOOR) 		3646007000NRG24050520230103624 05/05/2023 NAYINI SRINIVASULU 3646007WL004484 NAYINI SRINIVASULU 00468 UBIN0807125 169 169 Processed 12/05/2023 1495221217 NAYINI SRINIVASULU UNION BANK OF INDIA(508500)
376 NARVA TS-46-007-025-032/010726
(PEDDAKADMOOR) 		3646007000NRG24050520230103643 05/05/2023 Rdamma 3646007WL004484 Rdamma 00468 UBIN0807125 169 169 Processed 12/05/2023 1495221227 DAMMIDI RADHAMMA UNION BANK OF INDIA(508500)
377 NARVA TS-46-007-025-032/010940
(PEDDAKADMOOR) 		3646007000NRG24050520230103653 05/05/2023 Kurmanna 3646007WL004484 Kurmanna 00468 UBIN0807125 169 169 Processed 12/05/2023 1495221209 PEDDA KURMANNA UNION BANK OF INDIA(508500)
378 NARVA TS-46-007-032-001/020013
(NAGIREDDY PALLY) 		3646007000NRG24050520230104895 05/05/2023 Venkatanna 3646007WL004528 Venkatanna 00468 UBIN0807125 370 370 Processed 12/05/2023 1495221238 Mr. KOTA VENKATANNA CENTRAL BANK OF INDIA(607115)
SubTotal 7866 7866
379 NARVA TS-46-007-015-021/010377
(KOTHAPALLI) 		3646007000NRG24050520230103551 05/05/2023 Satyamma 3646007WL004482 Satyamma 00468 UBIN0812897 220 220 Processed 12/05/2023 1495221239 SATYAMMA UNION BANK OF INDIA(508500)
380 NARVA TS-46-007-021-023/010398
(BEKKARAPALLE) 		3646007000NRG24050520230103833 05/05/2023 Renamma 3646007WL004487 Renamma 00468 UBIN0812897 516 516 Processed 12/05/2023 1495221240 K RENAMMA UNION BANK OF INDIA(508500)
SubTotal 736 736
381 NARVA TS-46-007-021-023/010316
(BEKKARAPALLE) 		3646007000NRG24050520230103808 05/05/2023 Umapati 3646007WL004487 Umapati 00468 UBIN0813397 516 516 Processed 12/05/2023 1495221241 UMAPATHI UNION BANK OF INDIA(508500)
SubTotal 516 516
382 NARVA TS-46-007-010-010/010064
(NARVA) 		3646007000NRG24050520230102833 05/05/2023 Sayanna 3646007WL004456 Sayanna 00684 APGV0007197 152 152 Processed 12/05/2023 1495221274 Mr. UNDECODE SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NARVA TS-46-007-010-010/010066
(NARVA) 		3646007000NRG24040520230101614 05/05/2023 Narsimulu 3646007WL004393 Narsimulu 00684 APGV0007197 303 303 Processed 12/05/2023 1495221328 Mr. GADDAM NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 NARVA TS-46-007-010-010/010068
(NARVA) 		3646007000NRG24050520230102836 05/05/2023 KAVALI NARMADA 3646007WL004456 KAVALI NARMADA 00684 APGV0007197 295 295 Processed 12/05/2023 1495221340 Mrs. KAVALI NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 NARVA TS-46-007-010-010/010074
(NARVA) 		3646007000NRG24050520230102844 05/05/2023 P Swetha 3646007WL004456 P Swetha 00684 APGV0007197 295 295 Processed 12/05/2023 1495220925 Mrs. P SWETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 NARVA TS-46-007-010-010/010089
(NARVA) 		3646007000NRG24050520230102847 05/05/2023 Pedda Venkatanna 3646007WL004456 Pedda Venkatanna 00684 APGV0007197 295 295 Processed 12/05/2023 1495220932 Mr. VENKATANNA BOYA KAVALI S O BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 NARVA TS-46-007-010-010/010099
(NARVA) 		3646007000NRG24050520230102852 05/05/2023 Bojjamma 3646007WL004456 Bojjamma 00684 APGV0007197 322 322 Processed 12/05/2023 1495221276 BOJAMMA JOGU ICICI BANK LTD(508534)
388 NARVA TS-46-007-010-010/010131
(NARVA) 		3646007000NRG24050520230102867 05/05/2023 Raju 3646007WL004456 Raju 00684 APGV0007197 160 160 Processed 12/05/2023 1495221343 Mr. CHINTACHETTU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 NARVA TS-46-007-010-010/010226
(NARVA) 		3646007000NRG24050520230102887 05/05/2023 Arunamma 3646007WL004456 Arunamma 00684 APGV0007197 305 305 Processed 12/05/2023 1495221338 ARUNAMMA SADDALI ICICI BANK LTD(508534)
390 NARVA TS-46-007-010-010/010287
(NARVA) 		3646007000NRG24040520230101621 05/05/2023 Rajashekar 3646007WL004393 Rajashekar 00684 APGV0007197 303 303 Processed 12/05/2023 1495220934 Mr. KOTLA RAJA SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 NARVA TS-46-007-010-010/010292
(NARVA) 		3646007000NRG24050520230102896 05/05/2023 anitha 3646007WL004456 anitha 00684 APGV0007197 321 321 Processed 12/05/2023 1495221325 Mrs. G ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 NARVA TS-46-007-010-010/010294
(NARVA) 		3646007000NRG24050520230102899 05/05/2023 Kathalamma 3646007WL004456 Kathalamma 00684 APGV0007197 321 321 Processed 12/05/2023 1495221329 KATHALAMMA CANARA BANK(508532)
393 NARVA TS-46-007-010-010/010297
(NARVA) 		3646007000NRG24050520230102901 05/05/2023 DONGULA NARESH 3646007WL004456 DONGULA NARESH 00684 APGV0007197 168 168 Processed 12/05/2023 1495220926 DONGULA NARESH FINO PAYMENTS BANK LTD(608001)
394 NARVA TS-46-007-010-010/010303
(NARVA) 		3646007000NRG24040520230101622 05/05/2023 Ragavendramma 3646007WL004393 Ragavendramma 00684 APGV0007197 303 303 Processed 12/05/2023 1495221278 RAGAVENDRAMMA GODAVI ICICI BANK LTD(508534)
395 NARVA TS-46-007-010-010/010307
(NARVA) 		3646007000NRG24050520230102903 05/05/2023 Bagyamma 3646007WL004456 Bagyamma 00684 APGV0007197 282 282 Processed 12/05/2023 1495221291 Mrs. AVULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 NARVA TS-46-007-010-010/010374
(NARVA) 		3646007000NRG24050520230102917 05/05/2023 shivaleela 3646007WL004456 shivaleela 00684 APGV0007197 304 304 Processed 12/05/2023 1495221381 Mrs. PERURU SHIVALEELA W O P KRISHNA RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 NARVA TS-46-007-010-010/010445
(NARVA) 		3646007000NRG24050520230102920 05/05/2023 Laxmareddy 3646007WL004456 Laxmareddy 00684 APGV0007197 305 305 Processed 12/05/2023 1495221327 Saddal Laxma Reddy FINO PAYMENTS BANK LTD(608001)
398 NARVA TS-46-007-010-010/010466
(NARVA) 		3646007000NRG24050520230102925 05/05/2023 Masireddy 3646007WL004456 Masireddy 00684 APGV0007197 285 285 Processed 12/05/2023 1495221286 Mr. MASI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 NARVA TS-46-007-010-010/010480
(NARVA) 		3646007000NRG24050520230102933 05/05/2023 Golla Nagaraju 3646007WL004456 Golla Nagaraju 00684 APGV0007197 282 282 Processed 12/05/2023 1495221385 Mr. GOLLA NAGARAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 NARVA TS-46-007-010-010/010508
(NARVA) 		3646007000NRG24050520230102938 05/05/2023 Ayyalappa 3646007WL004456 Ayyalappa 00684 APGV0007197 141 141 Processed 12/05/2023 1495221293 Mr. G AYYALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 NARVA TS-46-007-010-010/010508
(NARVA) 		3646007000NRG24050520230102937 05/05/2023 Sujaata 3646007WL004456 Sujaata 00684 APGV0007197 282 282 Processed 12/05/2023 1495221289 Mrs. SUJATHA GOLLA W O. G AYYALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 NARVA TS-46-007-010-010/010515
(NARVA) 		3646007000NRG24050520230102941 05/05/2023 CHAKALI NARENDAR 3646007WL004456 CHAKALI NARENDAR 00684 APGV0007197 295 295 Processed 12/05/2023 1495220935 Mr. CHAKALI NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 NARVA TS-46-007-010-010/010517
(NARVA) 		3646007000NRG24050520230102943 05/05/2023 Padmamma 3646007WL004456 Padmamma 00684 APGV0007197 295 295 Processed 12/05/2023 1495221382 KURVA PADMAMMA FINO PAYMENTS BANK LTD(608001)
404 NARVA TS-46-007-010-010/010532
(NARVA) 		3646007000NRG24050520230102948 05/05/2023 jogu shivaramulu 3646007WL004456 jogu shivaramulu 00684 APGV0007197 322 322 Processed 12/05/2023 1495221284 Mr. JOGU SHIVA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 NARVA TS-46-007-010-010/010544
(NARVA) 		3646007000NRG24040520230101625 05/05/2023 Krushnaiah 3646007WL004393 Krushnaiah 00684 APGV0007197 303 303 Processed 12/05/2023 1495221277 K Krishnaiah Goud FINO PAYMENTS BANK LTD(608001)
406 NARVA TS-46-007-010-010/010579
(NARVA) 		3646007000NRG24050520230102953 05/05/2023 Bojjamma 3646007WL004456 Bojjamma 00684 APGV0007197 336 336 Processed 12/05/2023 1495221324 Mrs. BUJJAMMA VADLA W O.BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 NARVA TS-46-007-010-010/010615
(NARVA) 		3646007000NRG24050520230102955 05/05/2023 Padmamma 3646007WL004456 Padmamma 00684 APGV0007197 320 320 Processed 12/05/2023 1495221326 Mrs. KANDUKALA PADMAMMA W OVENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 NARVA TS-46-007-010-010/010965
(NARVA) 		3646007000NRG24050520230102957 05/05/2023 naresh 3646007WL004456 naresh 00684 APGV0007197 321 321 Processed 12/05/2023 1495221342 Mr. Boya Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 NARVA TS-46-007-010-010/010986
(NARVA) 		3646007000NRG24050520230102963 05/05/2023 KOTLA MOGILAMMA 3646007WL004456 KOTLA MOGILAMMA 00684 APGV0007197 168 168 Processed 12/05/2023 1495221330 Mrs. KOTLA MOGILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 NARVA TS-46-007-010-010/011257
(NARVA) 		3646007000NRG24050520230102983 05/05/2023 Narsimulu 3646007WL004456 Narsimulu 00684 APGV0007197 322 322 Processed 12/05/2023 1495221280 Mr. GONTHULA NARSIMHA S O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 NARVA TS-46-007-010-010/011416
(NARVA) 		3646007000NRG24050520230102994 05/05/2023 manemma 3646007WL004456 manemma 00684 APGV0007197 321 321 Processed 12/05/2023 1495221339 Mrs. MANEMMA KOTLA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 NARVA TS-46-007-010-010/011417
(NARVA) 		3646007000NRG24040520230101630 05/05/2023 bhagyamma 3646007WL004393 bhagyamma 00684 APGV0007197 303 303 Processed 12/05/2023 1495221283 Mrs. GADDAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 NARVA TS-46-007-010-010/011423
(NARVA) 		3646007000NRG24050520230102995 05/05/2023 Govindamma 3646007WL004456 Govindamma 00684 APGV0007197 282 282 Processed 12/05/2023 1495220933 Mrs. GOLLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 NARVA TS-46-007-010-010/011443
(NARVA) 		3646007000NRG24040520230101632 05/05/2023 parusharamu 3646007WL004393 parusharamu 00684 APGV0007197 152 152 Processed 12/05/2023 1495221287 Mr. PARUSHARAMULU S/O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 NARVA TS-46-007-010-010/011485
(NARVA) 		3646007000NRG24050520230102996 05/05/2023 GOLLA ANJAMMA 3646007WL004456 GOLLA ANJAMMA 00684 APGV0007197 141 141 Processed 12/05/2023 1495221292 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 NARVA TS-46-007-010-010/011502
(NARVA) 		3646007000NRG24050520230102997 05/05/2023 saritha 3646007WL004456 saritha 00684 APGV0007197 164 164 Processed 12/05/2023 1495221341 Mrs. SANTHABAJU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 NARVA TS-46-007-010-010/011609
(NARVA) 		3646007000NRG24050520230102998 05/05/2023 ayapureddy 3646007WL004456 ayapureddy 00684 APGV0007197 303 303 Processed 12/05/2023 1495221386 AYYAPU REDDY UNION BANK OF INDIA(508500)
418 NARVA TS-46-007-010-010/011609
(NARVA) 		3646007000NRG24050520230102999 05/05/2023 Laxmi 3646007WL004456 Laxmi 00684 APGV0007197 303 303 Processed 12/05/2023 1495221384 Ms. PERURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 NARVA TS-46-007-010-010/011671
(NARVA) 		3646007000NRG24050520230103000 05/05/2023 chinna ayilappa 3646007WL004456 chinna ayilappa 00684 APGV0007197 141 141 Processed 12/05/2023 1495221288 Mr. GOLLA CHINNA AYYALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 NARVA TS-46-007-010-010/011675
(NARVA) 		3646007000NRG24050520230103001 05/05/2023 Suvarna 3646007WL004456 Suvarna 00684 APGV0007197 152 152 Processed 12/05/2023 1495221290 Mrs. KAVALI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 NARVA TS-46-007-010-010/011676
(NARVA) 		3646007000NRG24050520230103003 05/05/2023 Bhagyamma 3646007WL004456 Bhagyamma 00684 APGV0007197 303 303 Processed 12/05/2023 1495221296 Mrs. BOYA BAGYAMMA W O. KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 NARVA TS-46-007-010-010/011676
(NARVA) 		3646007000NRG24050520230103002 05/05/2023 kondanna 3646007WL004456 kondanna 00684 APGV0007197 303 303 Processed 12/05/2023 1495221273 Mr. BOYA KONDAPPA A/S KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 NARVA TS-46-007-010-010/011677
(NARVA) 		3646007000NRG24050520230103004 05/05/2023 Ravi 3646007WL004456 Ravi 00684 APGV0007197 303 303 Processed 12/05/2023 1495221305 Mr. RAVI BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 NARVA TS-46-007-010-010/011738
(NARVA) 		3646007000NRG24050520230103006 05/05/2023 saraswathamma 3646007WL004456 saraswathamma 00684 APGV0007197 142 142 Processed 12/05/2023 1495221361 Mrs. MUSTIPALLY SARASWATHAMMA W O M VEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 NARVA TS-46-007-015-021/010139
(KOTHAPALLI) 		3646007000NRG24050520230103661 05/05/2023 Shobhan babu 3646007WL004485 Shobhan babu 00684 APGV0007197 364 364 Processed 12/05/2023 1495220937 Mr. SHOBHAN BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 NARVA TS-46-007-015-021/010197
(KOTHAPALLI) 		3646007000NRG24050520230103534 05/05/2023 Shivaleela 3646007WL004482 Shivaleela 00684 APGV0007197 533 533 Processed 12/05/2023 1495221302 Mrs. K SHIVA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 NARVA TS-46-007-015-021/010357
(KOTHAPALLI) 		3646007000NRG24050520230103550 05/05/2023 Nrsamma 3646007WL004482 Nrsamma 00684 APGV0007197 378 378 Processed 12/05/2023 1495220936 Mr. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 NARVA TS-46-007-015-021/010379
(KOTHAPALLI) 		3646007000NRG24050520230103552 05/05/2023 Keshavulu 3646007WL004482 Keshavulu 00684 APGV0007197 478 478 Processed 12/05/2023 1495220938 Mr. Chennakeshav Chennakeshav ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 NARVA TS-46-007-021-023/010074
(BEKKARAPALLE) 		3646007000NRG24050520230103770 05/05/2023 Tarun kumar 3646007WL004487 Tarun kumar 00684 APGV0007197 516 516 Processed 12/05/2023 1495221321 Mr. R THARUN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 NARVA TS-46-007-021-023/010187
(BEKKARAPALLE) 		3646007000NRG24050520230103798 05/05/2023 venkatanna 3646007WL004487 venkatanna 00684 APGV0007197 560 560 Processed 12/05/2023 1495220924 Mr. VENKATANNA HARIJAN CENTRAL BANK OF INDIA(607115)
431 NARVA TS-46-007-021-023/010200
(BEKKARAPALLE) 		3646007000NRG24050520230103802 05/05/2023 Shashikala 3646007WL004487 Shashikala 00684 APGV0007197 516 516 Processed 12/05/2023 1495221319 Mrs. THIRUPATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 NARVA TS-46-007-021-023/010343
(BEKKARAPALLE) 		3646007000NRG24050520230103815 05/05/2023 Rasulbee 3646007WL004487 Rasulbee 00684 APGV0007197 516 516 Processed 12/05/2023 1495221387 RASUL BEE FINO PAYMENTS BANK LTD(608001)
433 NARVA TS-46-007-021-023/010350
(BEKKARAPALLE) 		3646007000NRG24050520230103819 05/05/2023 chinna pasha 3646007WL004487 chinna pasha 00684 APGV0007197 564 564 Processed 12/05/2023 1495221297 Mr. CHINNAPASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 NARVA TS-46-007-021-023/010353
(BEKKARAPALLE) 		3646007000NRG24050520230103822 05/05/2023 tharun 3646007WL004487 tharun 00684 APGV0007197 516 516 Processed 12/05/2023 1495221322 Mr. THARUN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 NARVA TS-46-007-021-023/010393
(BEKKARAPALLE) 		3646007000NRG24050520230103829 05/05/2023 Shivaramulu 3646007WL004487 Shivaramulu 00684 APGV0007197 564 564 Processed 12/05/2023 1495221323 SHIVARAMULU CHEVITI ICICI BANK LTD(508534)
436 NARVA TS-46-007-025-032/010084
(PEDDAKADMOOR) 		3646007000NRG24050520230103590 05/05/2023 parwathamma 3646007WL004484 parwathamma 00684 APGV0007197 254 254 Processed 12/05/2023 1495221383 Mrs. PARVATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 NARVA TS-46-007-025-032/010940
(PEDDAKADMOOR) 		3646007000NRG24050520230103654 05/05/2023 Manemma 3646007WL004484 Manemma 00684 APGV0007197 169 169 Processed 12/05/2023 1495221307 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 NARVA TS-46-007-031-001/010013
(LAKKERDODDI) 		3646007000NRG24050520230102830 05/05/2023 Narsamma 3646007WL004454 Narsamma 00684 APGV0007197 2827 2827 Processed 12/05/2023 1495221279 Mrs. KURVA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 NARVA TS-46-007-032-001/010521
(NAGIREDDY PALLY) 		3646007000NRG24050520230104902 05/05/2023 Kurmanna 3646007WL004534 Kurmanna 00684 APGV0007197 1542 1542 Processed 12/05/2023 1495221320 KAVALI BELLAM KURUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21716 21716
440 NARVA TS-46-007-010-010/010152
(NARVA) 		3646007000NRG24050520230102883 05/05/2023 Ayyanna 3646007WL004456 Ayyanna 00688 FINO0001001 161 161 Processed 12/05/2023 1495221245 KOTLA AYYANNA FINO PAYMENTS BANK LTD(608001)
441 NARVA TS-46-007-010-010/011241
(NARVA) 		3646007000NRG24050520230102978 05/05/2023 Pentamma 3646007WL004456 Pentamma 00688 FINO0001001 285 285 Processed 12/05/2023 1495221244 Pentamma .. FINO PAYMENTS BANK LTD(608001)
442 NARVA TS-46-007-021-023/010061
(BEKKARAPALLE) 		3646007000NRG24050520230103762 05/05/2023 Anjamma 3646007WL004487 Anjamma 00688 FINO0001001 560 560 Processed 12/05/2023 1495221243 GADDAM ANJAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1006 1006
443 NARVA TS-46-007-010-010/011765
(NARVA) 		3646007000NRG24050520230103007 05/05/2023 Manemma 3646007WL004456 Manemma 00691 IPOS0000001 291 291 Processed 12/05/2023 1495221194 T MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 NARVA TS-46-007-021-023/010054
(BEKKARAPALLE) 		3646007000NRG24050520230103754 05/05/2023 Pedda Narsappa 3646007WL004487 Pedda Narsappa 00691 IPOS0000001 516 516 Processed 12/05/2023 1495221198 PEDDA NARSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
445 NARVA TS-46-007-021-023/010397
(BEKKARAPALLE) 		3646007000NRG24050520230103830 05/05/2023 Sravanti 3646007WL004487 Sravanti 00691 IPOS0000001 516 516 Processed 12/05/2023 1495221191 SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
446 NARVA TS-46-007-021-023/010397
(BEKKARAPALLE) 		3646007000NRG24050520230103831 05/05/2023 Venkatesh 3646007WL004487 Venkatesh 00691 IPOS0000001 516 516 Processed 12/05/2023 1495221190 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
447 NARVA TS-46-007-032-001/010553
(NAGIREDDY PALLY) 		3646007000NRG24050520230104901 05/05/2023 Srinu 3646007WL004533 Srinu 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1495221189 K SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
448 NARVA TS-46-007-032-001/010578
(NAGIREDDY PALLY) 		3646007000NRG24050520230104875 05/05/2023 Parvathamma 3646007WL004526 Parvathamma 00691 IPOS0000001 1470 1470 Processed 12/05/2023 1495221196 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 NARVA TS-46-007-032-001/010589
(NAGIREDDY PALLY) 		3646007000NRG24050520230104912 05/05/2023 Divya 3646007WL004536 Divya 00691 IPOS0000001 303 303 Processed 12/05/2023 1495221193 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 NARVA TS-46-007-032-001/010589
(NAGIREDDY PALLY) 		3646007000NRG24050520230104911 05/05/2023 ramachandri 3646007WL004536 ramachandri 00691 IPOS0000001 606 606 Processed 12/05/2023 1495221192 P RAMA CHANDRI INDIA POST PAYMENTS BANK LIMITED(508528)
451 NARVA TS-46-007-032-001/020017
(NAGIREDDY PALLY) 		3646007000NRG24050520230104904 05/05/2023 Pedda Chennappa 3646007WL004534 Pedda Chennappa 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1495221199 PEDDA CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
452 NARVA TS-46-007-032-001/020079
(NAGIREDDY PALLY) 		3646007000NRG24050520230104896 05/05/2023 Timmanna 3646007WL004529 Timmanna 00691 IPOS0000001 370 370 Processed 12/05/2023 1495221205 K THIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
453 NARVA TS-46-007-032-001/020104
(NAGIREDDY PALLY) 		3646007000NRG24050520230104906 05/05/2023 Mogilanna 3646007WL004535 Mogilanna 00691 IPOS0000001 514 514 Processed 12/05/2023 1495221195 MOGILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
454 NARVA TS-46-007-032-001/020165
(NAGIREDDY PALLY) 		3646007000NRG24050520230104907 05/05/2023 Narsamma 3646007WL004535 Narsamma 00691 IPOS0000001 514 514 Processed 12/05/2023 1495221202 JANGITI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 NARVA TS-46-007-032-001/020201
(NAGIREDDY PALLY) 		3646007000NRG24050520230104873 05/05/2023 Nagesh 3646007WL004524 Nagesh 00691 IPOS0000001 1630 1630 Processed 12/05/2023 1495221203 KAVALI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
456 NARVA TS-46-007-032-001/020202
(NAGIREDDY PALLY) 		3646007000NRG24050520230104874 05/05/2023 Narsamma 3646007WL004525 Narsamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1495221197 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 NARVA TS-46-007-032-001/020368
(NAGIREDDY PALLY) 		3646007000NRG24050520230104914 05/05/2023 Baalanna 3646007WL004536 Baalanna 00691 IPOS0000001 101 101 Processed 12/05/2023 1495221200 DANGU BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
458 NARVA TS-46-007-032-001/020368
(NAGIREDDY PALLY) 		3646007000NRG24050520230104915 05/05/2023 shaaradha 3646007WL004536 shaaradha 00691 IPOS0000001 505 505 Processed 12/05/2023 1495221201 D SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
459 NARVA TS-46-007-032-001/020411
(NAGIREDDY PALLY) 		3646007000NRG24050520230104916 05/05/2023 Madhavi 3646007WL004536 Madhavi 00691 IPOS0000001 505 505 Processed 12/05/2023 1495221206 J MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 NARVA TS-46-007-032-001/020418
(NAGIREDDY PALLY) 		3646007000NRG24050520230104900 05/05/2023 Rajesh 3646007WL004532 Rajesh 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1495221204 GUDISE RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13583 13583
461 NARVA TS-46-007-015-021/010121
(KOTHAPALLI) 		3646007000NRG24050520230103516 05/05/2023 Chinna Alleppa 3646007WL004482 Chinna Alleppa 00710 SBIN0000DOP 355 355 Processed 12/05/2023 1495221336 KURVA CHINNA ALLENNA UNION BANK OF INDIA(508500)
462 NARVA TS-46-007-015-021/010211
(KOTHAPALLI) 		3646007000NRG24050520230103536 05/05/2023 Katalappa 3646007WL004482 Katalappa 00710 SBIN0000DOP 478 478 Processed 12/05/2023 1495220931 KARVA KATALAPPA UNION BANK OF INDIA(508500)
463 NARVA TS-46-007-015-021/010279
(KOTHAPALLI) 		3646007000NRG24050520230103964 05/05/2023 Mallesh 3646007WL004498 Mallesh 00710 SBIN0000DOP 167 167 Processed 12/05/2023 1495221285 Y.MALLESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
464 NARVA TS-46-007-015-021/010308
(KOTHAPALLI) 		3646007000NRG24050520230103667 05/05/2023 Shyamalamma 3646007WL004485 Shyamalamma 00710 SBIN0000DOP 364 364 Processed 12/05/2023 1495220930 SHYAMALAMMA KURWA ICICI BANK LTD(508534)
SubTotal 1364 1364
Total 179549 179549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_050523APB_FTO_43849 Central Bank Of India CBIN0282111 UNDIAL 26679
2 NARVA TS3646007_050523APB_FTO_43849 Central Bank Of India CBIN0283359 MAHBOOBNAGAR 85
3 NARVA TS3646007_050523APB_FTO_43849 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 86857
4 NARVA TS3646007_050523APB_FTO_43849 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 516
5 NARVA TS3646007_050523APB_FTO_43849 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3084
6 NARVA TS3646007_050523APB_FTO_43849 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 6935
7 NARVA TS3646007_050523APB_FTO_43849 STATE BANK OF INDIA SBIN0020191 ATMAKUR 1934
8 NARVA TS3646007_050523APB_FTO_43849 UNION BANK OF INDIA UBIN0801569 DOP 947
9 NARVA TS3646007_050523APB_FTO_43849 UNION BANK OF INDIA UBIN0801569 GADWAL 5725
10 NARVA TS3646007_050523APB_FTO_43849 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 3335
11 NARVA TS3646007_050523APB_FTO_43849 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 4122
12 NARVA TS3646007_050523APB_FTO_43849 UNION BANK OF INDIA UBIN0807125 DOP 409
13 NARVA TS3646007_050523APB_FTO_43849 UNION BANK OF INDIA UBIN0812897 DOP 220
14 NARVA TS3646007_050523APB_FTO_43849 UNION BANK OF INDIA UBIN0812897 MAKTHAL 516
15 NARVA TS3646007_050523APB_FTO_43849 UNION BANK OF INDIA UBIN0813397 RAMNAGAR 516
16 NARVA TS3646007_050523APB_FTO_43849 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 21716
17 NARVA TS3646007_050523APB_FTO_43849 Fino Payments Bank Ltd FINO0001001 SATIVALI 1006
18 NARVA TS3646007_050523APB_FTO_43849 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1833
19 NARVA TS3646007_050523APB_FTO_43849 India Post Payments Bank IPOS0000001 WANAPARTHY 11750
20 NARVA TS3646007_050523APB_FTO_43849 DOP SBIN0000DOP General Post Office-CBS 1364

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