Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:06:28 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_100523APB_FTO_49406
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-46-007-016-016/010012
(JAKKANNAPALLE) 		3646007000NRG24100520230122108 10/05/2023 Sujaata 3646007WL005269 Sujaata 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993524 Mrs. KOTLA SUJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-016-016/010033
(JAKKANNAPALLE) 		3646007000NRG24100520230122184 10/05/2023 Laxmamma 3646007WL005278 Laxmamma 00168 ICIC0000538 1156 1156 Processed 17/05/2023 1639993534 LAXMAMMA EDIGI ICICI BANK LTD(508534)
3 NARVA TS-46-007-016-016/010034
(JAKKANNAPALLE) 		3646007000NRG24100520230122109 10/05/2023 Padmamma 3646007WL005269 Padmamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993536 TELUGU PADMAMMA UNION BANK OF INDIA(508500)
4 NARVA TS-46-007-016-016/010036
(JAKKANNAPALLE) 		3646007000NRG24100520230122110 10/05/2023 Ashanna 3646007WL005269 Ashanna 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993576 Mr. GADDAM CHINNA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-016-016/010044
(JAKKANNAPALLE) 		3646007000NRG24100520230122185 10/05/2023 Anantamma 3646007WL005278 Anantamma 00168 ICIC0000538 1156 1156 Processed 17/05/2023 1639993573 Mrs. E ANANTHAMMA W O POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-016-016/010056
(JAKKANNAPALLE) 		3646007000NRG24100520230122111 10/05/2023 Venkateshwaramma 3646007WL005269 Venkateshwaramma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993521 VENKATESHWARAMMA B ICICI BANK LTD(508534)
7 NARVA TS-46-007-016-016/010066
(JAKKANNAPALLE) 		3646007000NRG24100520230122113 10/05/2023 parwatamma 3646007WL005269 parwatamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993564 Mrs. VADDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-016-016/010082
(JAKKANNAPALLE) 		3646007000NRG24100520230122114 10/05/2023 Venkatanna 3646007WL005269 Venkatanna 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993518 VENKATANNA ICICI BANK LTD(508534)
9 NARVA TS-46-007-016-016/010095
(JAKKANNAPALLE) 		3646007000NRG24100520230122117 10/05/2023 Govind 3646007WL005269 Govind 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993530 GOVIND ICICI BANK LTD(508534)
10 NARVA TS-46-007-016-016/010096
(JAKKANNAPALLE) 		3646007000NRG24100520230122118 10/05/2023 shyamalamma 3646007WL005269 shyamalamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993549 Mrs. KUMMARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-016-016/010100
(JAKKANNAPALLE) 		3646007000NRG24100520230122119 10/05/2023 Venkatesh 3646007WL005269 Venkatesh 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993569 Mr. GOLLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-016-016/010110
(JAKKANNAPALLE) 		3646007000NRG24100520230122124 10/05/2023 Ananthamma 3646007WL005269 Ananthamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993535 G ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARVA TS-46-007-016-016/010110
(JAKKANNAPALLE) 		3646007000NRG24100520230122123 10/05/2023 Venkatanna Goud 3646007WL005269 Venkatanna Goud 00168 ICIC0000538 751 751 Processed 17/05/2023 1639993519 VENKATANNA GOUD ICICI BANK LTD(508534)
14 NARVA TS-46-007-016-016/010112
(JAKKANNAPALLE) 		3646007000NRG24100520230122126 10/05/2023 Nagalaxmi 3646007WL005269 Nagalaxmi 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993541 NAGA LAXMI A/S JAYAMMA UNION BANK OF INDIA(508500)
15 NARVA TS-46-007-016-016/010112
(JAKKANNAPALLE) 		3646007000NRG24100520230122125 10/05/2023 Narsimha Reddy 3646007WL005269 Narsimha Reddy 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993538 NARSIMHA REDDI B ICICI BANK LTD(508534)
16 NARVA TS-46-007-016-016/010113
(JAKKANNAPALLE) 		3646007000NRG24100520230122127 10/05/2023 Premila 3646007WL005269 Premila 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993520 PREMILA EDIGI ICICI BANK LTD(508534)
17 NARVA TS-46-007-016-016/010127
(JAKKANNAPALLE) 		3646007000NRG24100520230122128 10/05/2023 Narsimha Reddy 3646007WL005269 Narsimha Reddy 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993528 NARSIMHA REDDY ICICI BANK LTD(508534)
18 NARVA TS-46-007-016-016/010128
(JAKKANNAPALLE) 		3646007000NRG24100520230122129 10/05/2023 Narsimha Reddy 3646007WL005269 Narsimha Reddy 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993532 NARSIMHA REDDY ICICI BANK LTD(508534)
19 NARVA TS-46-007-016-016/010135
(JAKKANNAPALLE) 		3646007000NRG24100520230122182 10/05/2023 Venkat Reddy 3646007WL005277 Venkat Reddy 00168 ICIC0000538 1285 1285 Processed 17/05/2023 1639993523 VENKAT REDDY ICICI BANK LTD(508534)
20 NARVA TS-46-007-016-016/010167
(JAKKANNAPALLE) 		3646007000NRG24100520230122130 10/05/2023 Narsimha yadav 3646007WL005269 Narsimha yadav 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993582 Mr. GOLLA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-016-016/010172
(JAKKANNAPALLE) 		3646007000NRG24100520230122132 10/05/2023 Jyoti 3646007WL005269 Jyoti 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993540 Mrs. VADDE JYOTHI W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-016-016/010175
(JAKKANNAPALLE) 		3646007000NRG24100520230122133 10/05/2023 Satyamma 3646007WL005269 Satyamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993522 Mr. LOKAPALLA SATYAMMA W O AYYATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-016-016/010181
(JAKKANNAPALLE) 		3646007000NRG24100520230122136 10/05/2023 Padmamma 3646007WL005269 Padmamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993575 PADMAMMA T ICICI BANK LTD(508534)
24 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24100520230122138 10/05/2023 Satyamma 3646007WL005269 Satyamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993567 SATYAMMA TELUGU ICICI BANK LTD(508534)
25 NARVA TS-46-007-016-016/010184
(JAKKANNAPALLE) 		3646007000NRG24100520230122139 10/05/2023 Bhagyamma 3646007WL005269 Bhagyamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993533 BAGYAMMA ANUGONDA ICICI BANK LTD(508534)
26 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24100520230122177 10/05/2023 Katalappa 3646007WL005275 Katalappa 00168 ICIC0000538 1542 1542 Processed 17/05/2023 1639993568 KATALAPPA BORINGU ICICI BANK LTD(508534)
27 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24100520230122178 10/05/2023 Padmamma 3646007WL005275 Padmamma 00168 ICIC0000538 1542 1542 Processed 17/05/2023 1639993529 PADMAMMA GOLLA ICICI BANK LTD(508534)
28 NARVA TS-46-007-016-016/010189
(JAKKANNAPALLE) 		3646007000NRG24100520230122140 10/05/2023 Ashamma 3646007WL005269 Ashamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993526 Mrs. KUMMARI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-016-016/010190
(JAKKANNAPALLE) 		3646007000NRG24100520230122141 10/05/2023 Chennamma 3646007WL005269 Chennamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993527 K CHENNAMMA UNION BANK OF INDIA(508500)
30 NARVA TS-46-007-016-016/010197
(JAKKANNAPALLE) 		3646007000NRG24100520230122175 10/05/2023 Devamma 3646007WL005273 Devamma 00168 ICIC0000538 1542 1542 Processed 17/05/2023 1639993525 DEVAMMA TELUGU ICICI BANK LTD(508534)
31 NARVA TS-46-007-016-016/010198
(JAKKANNAPALLE) 		3646007000NRG24100520230122143 10/05/2023 Pallavi 3646007WL005269 Pallavi 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993545 Mrs. Pallavi Telugu venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-016-016/010201
(JAKKANNAPALLE) 		3646007000NRG24100520230122144 10/05/2023 Devamma 3646007WL005269 Devamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993542 Mrs. KARAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-016-016/010215
(JAKKANNAPALLE) 		3646007000NRG24100520230122145 10/05/2023 Govindu 3646007WL005269 Govindu 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993577 GOVINDU TELUGU ICICI BANK LTD(508534)
34 NARVA TS-46-007-016-016/010215
(JAKKANNAPALLE) 		3646007000NRG24100520230122146 10/05/2023 Mnemma 3646007WL005269 Mnemma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993537 JAYAMMA TELUGU ICICI BANK LTD(508534)
35 NARVA TS-46-007-016-016/010226
(JAKKANNAPALLE) 		3646007000NRG24100520230122148 10/05/2023 Venkatanna 3646007WL005269 Venkatanna 00168 ICIC0000538 150 150 Processed 17/05/2023 1639993517 VENKATANNA VADDE ICICI BANK LTD(508534)
36 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG24100520230122150 10/05/2023 Sujatha 3646007WL005269 Sujatha 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993570 SUJATHA ICICI BANK LTD(508534)
37 NARVA TS-46-007-016-016/010248
(JAKKANNAPALLE) 		3646007000NRG24100520230122151 10/05/2023 Ananta Reddy 3646007WL005269 Ananta Reddy 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993578 Mr. KANTHI ANANTHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-016-016/010258
(JAKKANNAPALLE) 		3646007000NRG24100520230122154 10/05/2023 ashok 3646007WL005269 ashok 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993574 Mr. EEDIGA ASHOK GOUD S O E VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-016-016/010264
(JAKKANNAPALLE) 		3646007000NRG24100520230122155 10/05/2023 Katalamma 3646007WL005269 Katalamma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993531 KATALAMMA BARLA ICICI BANK LTD(508534)
40 NARVA TS-46-007-016-016/010271
(JAKKANNAPALLE) 		3646007000NRG24100520230122156 10/05/2023 Katalappa 3646007WL005269 Katalappa 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993548 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-016-016/010284
(JAKKANNAPALLE) 		3646007000NRG24100520230122157 10/05/2023 Ayyanna 3646007WL005269 Ayyanna 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993539 AYYANNA DESAM ICICI BANK LTD(508534)
42 NARVA TS-46-007-016-016/010331
(JAKKANNAPALLE) 		3646007000NRG24100520230122158 10/05/2023 Venkatesh 3646007WL005269 Venkatesh 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993544 VENKATESH KUMMARI ICICI BANK LTD(508534)
43 NARVA TS-46-007-016-016/010343
(JAKKANNAPALLE) 		3646007000NRG24100520230122159 10/05/2023 Nagireddy 3646007WL005269 Nagireddy 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993579 Mr. KOTLA NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-016-016/010344
(JAKKANNAPALLE) 		3646007000NRG24100520230122160 10/05/2023 Padma 3646007WL005269 Padma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993547 PADMA VADDE ICICI BANK LTD(508534)
45 NARVA TS-46-007-016-016/010348
(JAKKANNAPALLE) 		3646007000NRG24100520230122187 10/05/2023 Govindamma 3646007WL005278 Govindamma 00168 ICIC0000538 1156 1156 Processed 17/05/2023 1639993543 GOVINDAMMA ICICI BANK LTD(508534)
46 NARVA TS-46-007-016-016/010365
(JAKKANNAPALLE) 		3646007000NRG24100520230122161 10/05/2023 Chadramanemma 3646007WL005269 Chadramanemma 00168 ICIC0000538 901 901 Processed 17/05/2023 1639993571 MUNCHINTALA CHANDRA MANEMMA UNION BANK OF INDIA(508500)
SubTotal 43617 43617
47 NARVA TS-46-007-016-016/10421
(JAKKANNAPALLE) 		3646007000NRG24100520230122168 10/05/2023 Narendar kumar 3646007WL005269 Narendar kumar 00415 SBIN0005874 901 901 Rejected 18/05/2023 1639993550 Aadhaar Number not Mapped to Account Number
SubTotal 901 901
48 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24090520230118571 10/05/2023 BOYA BHARGAVI 3646007WL005146 BOYA BHARGAVI 00415 SBIN0007081 862 862 Processed 17/05/2023 1639993554 MISS BOYA BHARGHAVI STATE BANK OF INDIA(508548)
SubTotal 862 862
49 NARVA TS-46-007-007-007/010165
(UNDEKODE) 		3646007000NRG24090520230118473 10/05/2023 Ramesh 3646007WL005146 Ramesh 00415 SBIN0021043 860 860 Processed 17/05/2023 1639993657 Mr. CHAKALI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-007-007/010165
(UNDEKODE) 		3646007000NRG24090520230118474 10/05/2023 Satyamma 3646007WL005146 Satyamma 00415 SBIN0021043 860 860 Processed 17/05/2023 1639993572 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARVA TS-46-007-007-007/010243
(UNDEKODE) 		3646007000NRG24090520230118478 10/05/2023 Indramma 3646007WL005146 Indramma 00415 SBIN0021043 862 862 Processed 17/05/2023 1639993560 Mrs. KONINDLA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-007-007/010257
(UNDEKODE) 		3646007000NRG24090520230118481 10/05/2023 Narsimulu 3646007WL005146 Narsimulu 00415 SBIN0021043 153 153 Processed 17/05/2023 1639993566 NARSIMULU GURRAM ICICI BANK LTD(508534)
53 NARVA TS-46-007-007-007/010306
(UNDEKODE) 		3646007000NRG24090520230118491 10/05/2023 Alivelamma 3646007WL005146 Alivelamma 00415 SBIN0021043 675 675 Processed 17/05/2023 1639993581 Mrs. MOTTE ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARVA TS-46-007-007-007/010306
(UNDEKODE) 		3646007000NRG24090520230118492 10/05/2023 nandini 3646007WL005146 nandini 00415 SBIN0021043 675 675 Processed 17/05/2023 1639993662 MISS MOTTE NANDINI STATE BANK OF INDIA(508548)
55 NARVA TS-46-007-007-007/010306
(UNDEKODE) 		3646007000NRG24090520230118490 10/05/2023 Narsimulu 3646007WL005146 Narsimulu 00415 SBIN0021043 675 675 Processed 17/05/2023 1639993679 MR MOTTE NARSIMULU STATE BANK OF INDIA(508548)
56 NARVA TS-46-007-007-007/010306
(UNDEKODE) 		3646007000NRG24090520230118493 10/05/2023 Ravi 3646007WL005146 Ravi 00415 SBIN0021043 675 675 Processed 17/05/2023 1639993670 MR MOTTE RAVI STATE BANK OF INDIA(508548)
57 NARVA TS-46-007-007-007/010326
(UNDEKODE) 		3646007000NRG24090520230118496 10/05/2023 Venkatamma 3646007WL005146 Venkatamma 00415 SBIN0021043 611 611 Processed 17/05/2023 1639993557 Miss. KUNDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARVA TS-46-007-007-007/010384
(UNDEKODE) 		3646007000NRG24090520230118504 10/05/2023 Chinna Naaraayana 3646007WL005146 Chinna Naaraayana 00415 SBIN0021043 678 678 Processed 17/05/2023 1639993562 Mr. MOTTE CHINNA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-007-007/010384
(UNDEKODE) 		3646007000NRG24090520230118503 10/05/2023 Padmamma 3646007WL005146 Padmamma 00415 SBIN0021043 678 678 Processed 17/05/2023 1639993558 MRS PADMAMMA METEY STATE BANK OF INDIA(508548)
60 NARVA TS-46-007-007-007/010421
(UNDEKODE) 		3646007000NRG24090520230118509 10/05/2023 srinivasulu 3646007WL005146 srinivasulu 00415 SBIN0021043 458 458 Processed 17/05/2023 1639993591 Mr. MANDLA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARVA TS-46-007-007-007/010593
(UNDEKODE) 		3646007000NRG24090520230118514 10/05/2023 Shankaramma 3646007WL005146 Shankaramma 00415 SBIN0021043 506 506 Processed 17/05/2023 1639993590 MRS PATHERCHED SHANKARAMMA STATE BANK OF INDIA(508548)
62 NARVA TS-46-007-007-007/010608
(UNDEKODE) 		3646007000NRG24090520230118515 10/05/2023 Yadayya 3646007WL005146 Yadayya 00415 SBIN0021043 834 834 Processed 17/05/2023 1639993561 Mr. CHAKALI YADESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24090520230118521 10/05/2023 Janaki ramulu 3646007WL005146 Janaki ramulu 00415 SBIN0021043 862 862 Processed 17/05/2023 1639993546 JAANAKI RAAMULU MOTTE ICICI BANK LTD(508534)
64 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24090520230118522 10/05/2023 Motte Lakshmi 3646007WL005146 Motte Lakshmi 00415 SBIN0021043 862 862 Processed 17/05/2023 1639993584 Mrs. MOTTE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-007-007/010765
(UNDEKODE) 		3646007000NRG24090520230118530 10/05/2023 suvarna 3646007WL005146 suvarna 00415 SBIN0021043 611 611 Processed 17/05/2023 1639993555 Mrs. KARNAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-007-007/010835
(UNDEKODE) 		3646007000NRG24090520230118538 10/05/2023 Jayamma 3646007WL005146 Jayamma 00415 SBIN0021043 680 680 Processed 17/05/2023 1639993559 JAYAMMA K ICICI BANK LTD(508534)
67 NARVA TS-46-007-007-007/010873
(UNDEKODE) 		3646007000NRG24090520230118542 10/05/2023 Anjaneyulu 3646007WL005146 Anjaneyulu 00415 SBIN0021043 695 695 Processed 17/05/2023 1639993563 MR EDIGI ANJANEYULU GOUD STATE BANK OF INDIA(508548)
68 NARVA TS-46-007-007-007/010887
(UNDEKODE) 		3646007000NRG24090520230118544 10/05/2023 mogulappa 3646007WL005146 mogulappa 00415 SBIN0021043 680 680 Processed 17/05/2023 1639993556 MR KURVA MOGULAPPA SO LAKSHMAMMA STATE BANK OF INDIA(508548)
69 NARVA TS-46-007-007-007/011013
(UNDEKODE) 		3646007000NRG24090520230118557 10/05/2023 jayamma 3646007WL005146 jayamma 00415 SBIN0021043 575 575 Processed 17/05/2023 1639993680 Mrs. YEDIVELLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24090520230118572 10/05/2023 MOTTE NAVEEN KUMAR 3646007WL005146 MOTTE NAVEEN KUMAR 00415 SBIN0021043 862 862 Processed 17/05/2023 1639993597 MR MOTTE NAVEENKUMAR STATE BANK OF INDIA(508548)
71 NARVA TS-46-007-007-007/11143
(UNDEKODE) 		3646007000NRG24090520230118576 10/05/2023 Motte Satyanarayana 3646007WL005146 Motte Satyanarayana 00415 SBIN0021043 862 862 Processed 17/05/2023 1639993669 MR MOTTE SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 15889 15889
72 NARVA TS-46-007-007-007/010253
(UNDEKODE) 		3646007000NRG24090520230118479 10/05/2023 Kurmakka 3646007WL005146 Kurmakka 00415 SBIN0RRAPGB 862 862 Processed 17/05/2023 1639993600 Mrs. KURMAMMA W O KURMANNA POTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 862 862
73 NARVA TS-46-007-016-016/010177
(JAKKANNAPALLE) 		3646007000NRG24100520230122134 10/05/2023 Govindamma 3646007WL005269 Govindamma 00468 UBIN0807125 901 901 Processed 17/05/2023 1639993580 GOLLA LOKAPALLA GOVINDHAMMA UNION BANK OF INDIA(508500)
74 NARVA TS-46-007-016-016/010409
(JAKKANNAPALLE) 		3646007000NRG24100520230122167 10/05/2023 Jayamma 3646007WL005269 Jayamma 00468 UBIN0807125 150 150 Processed 17/05/2023 1639993583 Mrs. JAYAMMA W O MOHANREDDY MADARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1051 1051
75 NARVA TS-46-007-007-007/010071
(UNDEKODE) 		3646007000NRG24090520230118455 10/05/2023 Padmamma 3646007WL005146 Padmamma 00684 APGV0007162 509 509 Processed 17/05/2023 1639993594 Mrs. KAVALI PADHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-007-007/010071
(UNDEKODE) 		3646007000NRG24090520230118456 10/05/2023 Raamulu 3646007WL005146 Raamulu 00684 APGV0007162 509 509 Processed 17/05/2023 1639993676 Mr. KAVALI RAMULU S O BUDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARVA TS-46-007-007-007/010080
(UNDEKODE) 		3646007000NRG24090520230118457 10/05/2023 Anantamma 3646007WL005146 Anantamma 00684 APGV0007162 675 675 Processed 17/05/2023 1639993643 Mr. SATYARAM ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARVA TS-46-007-007-007/010084
(UNDEKODE) 		3646007000NRG24090520230118459 10/05/2023 Chennamma 3646007WL005146 Chennamma 00684 APGV0007162 646 646 Processed 17/05/2023 1639993671 Mrs. KONINDLA KARRE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARVA TS-46-007-007-007/010084
(UNDEKODE) 		3646007000NRG24090520230118458 10/05/2023 Laxmamma 3646007WL005146 Laxmamma 00684 APGV0007162 216 216 Processed 17/05/2023 1639993592 Mrs. KONINDLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARVA TS-46-007-007-007/010086
(UNDEKODE) 		3646007000NRG24090520230118460 10/05/2023 Rukminamma 3646007WL005146 Rukminamma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993645 Mrs. MOTTE RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARVA TS-46-007-007-007/010090
(UNDEKODE) 		3646007000NRG24090520230118462 10/05/2023 Narsamma 3646007WL005146 Narsamma 00684 APGV0007162 575 575 Processed 17/05/2023 1639993587 Mrs. SATYARAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARVA TS-46-007-007-007/010132
(UNDEKODE) 		3646007000NRG24090520230118463 10/05/2023 Satyamma 3646007WL005146 Satyamma 00684 APGV0007162 646 646 Processed 17/05/2023 1639993624 Mrs. BAZAR SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARVA TS-46-007-007-007/010135
(UNDEKODE) 		3646007000NRG24090520230118464 10/05/2023 Ramesh 3646007WL005146 Ramesh 00684 APGV0007162 611 611 Processed 17/05/2023 1639993689 Mr. KARNAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARVA TS-46-007-007-007/010157
(UNDEKODE) 		3646007000NRG24090520230118466 10/05/2023 Laxmi 3646007WL005146 Laxmi 00684 APGV0007162 860 860 Processed 17/05/2023 1639993630 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-007-007/010157
(UNDEKODE) 		3646007000NRG24090520230118467 10/05/2023 Venkatayya 3646007WL005146 Venkatayya 00684 APGV0007162 645 645 Processed 17/05/2023 1639993611 Mr. VENKATESH S O KRISHNAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-007-007/010160
(UNDEKODE) 		3646007000NRG24090520230118469 10/05/2023 Manjula 3646007WL005146 Manjula 00684 APGV0007162 696 696 Processed 17/05/2023 1639993602 Mrs. BEKKARAPALLI . MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-007-007/010160
(UNDEKODE) 		3646007000NRG24090520230118468 10/05/2023 Narender 3646007WL005146 Narender 00684 APGV0007162 696 696 Processed 17/05/2023 1639993607 Mr. BEKKERPALLI NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-007-007/010161
(UNDEKODE) 		3646007000NRG24090520230118470 10/05/2023 Ellamma 3646007WL005146 Ellamma 00684 APGV0007162 696 696 Processed 17/05/2023 1639993622 Mrs. BEKKAR PALLY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARVA TS-46-007-007-007/010161
(UNDEKODE) 		3646007000NRG24090520230118471 10/05/2023 mogolappa 3646007WL005146 mogolappa 00684 APGV0007162 696 696 Processed 17/05/2023 1639993621 Mr. BEKKERPALLI MOGOLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-007-007/010162
(UNDEKODE) 		3646007000NRG24090520230118472 10/05/2023 Mallamma 3646007WL005146 Mallamma 00684 APGV0007162 860 860 Processed 17/05/2023 1639993651 Mrs. YELIGANDLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-007-007/010165
(UNDEKODE) 		3646007000NRG24090520230118475 10/05/2023 nagesh 3646007WL005146 nagesh 00684 APGV0007162 860 860 Processed 17/05/2023 1639993697 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
92 NARVA TS-46-007-007-007/010187
(UNDEKODE) 		3646007000NRG24090520230118476 10/05/2023 Maasamma 3646007WL005146 Maasamma 00684 APGV0007162 860 860 Processed 17/05/2023 1639993647 Mrs. BIYYAM MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-007-007/010218
(UNDEKODE) 		3646007000NRG24090520230118477 10/05/2023 Manemma 3646007WL005146 Manemma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993648 Mrs. MANYAMMA MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-007-007/010253
(UNDEKODE) 		3646007000NRG24090520230118480 10/05/2023 Raamulamma 3646007WL005146 Raamulamma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993552 POTHULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 NARVA TS-46-007-007-007/010260
(UNDEKODE) 		3646007000NRG24090520230118483 10/05/2023 Govindamma 3646007WL005146 Govindamma 00684 APGV0007162 458 458 Processed 17/05/2023 1639993603 Mrs. GURRAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARVA TS-46-007-007-007/010260
(UNDEKODE) 		3646007000NRG24090520230118484 10/05/2023 Raamulu 3646007WL005146 Raamulu 00684 APGV0007162 611 611 Processed 17/05/2023 1639993601 Mr. GURRAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-007-007/010293
(UNDEKODE) 		3646007000NRG24090520230118485 10/05/2023 Chennamma 3646007WL005146 Chennamma 00684 APGV0007162 645 645 Processed 17/05/2023 1639993629 Mrs. CHAKALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARVA TS-46-007-007-007/010301
(UNDEKODE) 		3646007000NRG24090520230118487 10/05/2023 Lingamma 3646007WL005146 Lingamma 00684 APGV0007162 575 575 Processed 17/05/2023 1639993687 Mrs. KARROLLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARVA TS-46-007-007-007/010301
(UNDEKODE) 		3646007000NRG24090520230118486 10/05/2023 Sujatha 3646007WL005146 Sujatha 00684 APGV0007162 575 575 Processed 17/05/2023 1639993688 Mrs. KARROLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARVA TS-46-007-007-007/010307
(UNDEKODE) 		3646007000NRG24090520230118494 10/05/2023 Anantamma 3646007WL005146 Anantamma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993675 Mrs. MOTTE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARVA TS-46-007-007-007/010311
(UNDEKODE) 		3646007000NRG24090520230118495 10/05/2023 Rajeshwaramma 3646007WL005146 Rajeshwaramma 00684 APGV0007162 646 646 Processed 17/05/2023 1639993693 Mrs. Uppari Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARVA TS-46-007-007-007/010331
(UNDEKODE) 		3646007000NRG24090520230118498 10/05/2023 Alavathi 3646007WL005146 Alavathi 00684 APGV0007162 695 695 Processed 17/05/2023 1639993635 Mrs. CHINTHALA ALAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARVA TS-46-007-007-007/010331
(UNDEKODE) 		3646007000NRG24090520230118497 10/05/2023 Venkateswarlu 3646007WL005146 Venkateswarlu 00684 APGV0007162 695 695 Processed 17/05/2023 1639993631 Mr. CHINTHALA VENKATESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-007-007/010341
(UNDEKODE) 		3646007000NRG24090520230118499 10/05/2023 Laxmamma 3646007WL005146 Laxmamma 00684 APGV0007162 678 678 Processed 17/05/2023 1639993672 Mrs. KUNDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARVA TS-46-007-007-007/010346
(UNDEKODE) 		3646007000NRG24090520230118500 10/05/2023 Chennappa 3646007WL005146 Chennappa 00684 APGV0007162 675 675 Processed 17/05/2023 1639993598 Mr. NELLURU CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-007-007/010375
(UNDEKODE) 		3646007000NRG24090520230118501 10/05/2023 Lingamma 3646007WL005146 Lingamma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993649 Mrs. UPPARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARVA TS-46-007-007-007/010375
(UNDEKODE) 		3646007000NRG24090520230118502 10/05/2023 Radha 3646007WL005146 Radha 00684 APGV0007162 862 862 Processed 17/05/2023 1639993653 Mrs. UPPARI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARVA TS-46-007-007-007/010401
(UNDEKODE) 		3646007000NRG24090520230118506 10/05/2023 Anjamma 3646007WL005146 Anjamma 00684 APGV0007162 509 509 Processed 17/05/2023 1639993617 Mrs. JANAMPETA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-007-007/010401
(UNDEKODE) 		3646007000NRG24090520230118505 10/05/2023 Venkatesh 3646007WL005146 Venkatesh 00684 APGV0007162 509 509 Processed 17/05/2023 1639993619 Mr. JANAMPETA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-007-007/010421
(UNDEKODE) 		3646007000NRG24090520230118507 10/05/2023 Manemma 3646007WL005146 Manemma 00684 APGV0007162 611 611 Processed 17/05/2023 1639993690 Mrs. MANDLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARVA TS-46-007-007-007/010421
(UNDEKODE) 		3646007000NRG24090520230118508 10/05/2023 Venkatayya 3646007WL005146 Venkatayya 00684 APGV0007162 458 458 Processed 17/05/2023 1639993588 Mr. MANDLA VENKATAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARVA TS-46-007-007-007/010431
(UNDEKODE) 		3646007000NRG24090520230118511 10/05/2023 Ramakrishna 3646007WL005146 Ramakrishna 00684 APGV0007162 575 575 Processed 17/05/2023 1639993681 Mr. KARROLLA RAMAKRISHN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARVA TS-46-007-007-007/010431
(UNDEKODE) 		3646007000NRG24090520230118510 10/05/2023 Renuka 3646007WL005146 Renuka 00684 APGV0007162 575 575 Processed 17/05/2023 1639993686 Mrs. KARROLLA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARVA TS-46-007-007-007/010470
(UNDEKODE) 		3646007000NRG24090520230118512 10/05/2023 Bucchamma 3646007WL005146 Bucchamma 00684 APGV0007162 675 675 Processed 17/05/2023 1639993623 Mrs. USOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-007-007/010622
(UNDEKODE) 		3646007000NRG24090520230118517 10/05/2023 anjamma 3646007WL005146 anjamma 00684 APGV0007162 860 860 Processed 17/05/2023 1639993650 Mrs. KONINDLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARVA TS-46-007-007-007/010622
(UNDEKODE) 		3646007000NRG24090520230118518 10/05/2023 chandrakala 3646007WL005146 chandrakala 00684 APGV0007162 860 860 Rejected 18/05/2023 1639993663 Aadhaar Number not Mapped to Account Number
117 NARVA TS-46-007-007-007/010622
(UNDEKODE) 		3646007000NRG24090520230118516 10/05/2023 ramulu 3646007WL005146 ramulu 00684 APGV0007162 860 860 Processed 17/05/2023 1639993658 Mr. K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-007-007/010633
(UNDEKODE) 		3646007000NRG24090520230118519 10/05/2023 anjamma 3646007WL005146 anjamma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993620 Mrs. TELUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARVA TS-46-007-007-007/010678
(UNDEKODE) 		3646007000NRG24090520230118520 10/05/2023 lingappa goud 3646007WL005146 lingappa goud 00684 APGV0007162 695 695 Processed 17/05/2023 1639993565 Mr. EDIGI LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARVA TS-46-007-007-007/010712
(UNDEKODE) 		3646007000NRG24090520230118524 10/05/2023 Keshavulu 3646007WL005146 Keshavulu 00684 APGV0007162 695 695 Processed 17/05/2023 1639993628 Mr. C CHENNAKESHA VULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARVA TS-46-007-007-007/010712
(UNDEKODE) 		3646007000NRG24090520230118523 10/05/2023 Venkataiah 3646007WL005146 Venkataiah 00684 APGV0007162 695 695 Processed 17/05/2023 1639993553 Mr. C VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-007-007/010741
(UNDEKODE) 		3646007000NRG24090520230118525 10/05/2023 Manemma 3646007WL005146 Manemma 00684 APGV0007162 458 458 Processed 17/05/2023 1639993626 Mrs. DOKURU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARVA TS-46-007-007-007/010752
(UNDEKODE) 		3646007000NRG24090520230118527 10/05/2023 chandrakala 3646007WL005146 chandrakala 00684 APGV0007162 611 611 Processed 17/05/2023 1639993613 Mrs. CHANDRAKALA W O NARSIMULU KUNDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARVA TS-46-007-007-007/010752
(UNDEKODE) 		3646007000NRG24090520230118526 10/05/2023 Pedda Narsimulu 3646007WL005146 Pedda Narsimulu 00684 APGV0007162 611 611 Processed 17/05/2023 1639993599 Mr. KUNDALA . NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARVA TS-46-007-007-007/010753
(UNDEKODE) 		3646007000NRG24090520230118528 10/05/2023 chinna veMkatanna 3646007WL005146 chinna veMkatanna 00684 APGV0007162 611 611 Processed 17/05/2023 1639993609 Mr. KUNDALA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-007-007/010765
(UNDEKODE) 		3646007000NRG24090520230118529 10/05/2023 Raaju 3646007WL005146 Raaju 00684 APGV0007162 611 611 Processed 17/05/2023 1639993633 Mr. KARNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARVA TS-46-007-007-007/010774
(UNDEKODE) 		3646007000NRG24090520230118532 10/05/2023 narayana 3646007WL005146 narayana 00684 APGV0007162 860 860 Processed 17/05/2023 1639993652 Mr. KAMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-007-007/010774
(UNDEKODE) 		3646007000NRG24090520230118531 10/05/2023 Pushpamma 3646007WL005146 Pushpamma 00684 APGV0007162 645 645 Processed 17/05/2023 1639993632 Mrs. KUMMARI PUSHPAMMA S O K NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-007-007/010817
(UNDEKODE) 		3646007000NRG24090520230118533 10/05/2023 bhagyamma 3646007WL005146 bhagyamma 00684 APGV0007162 860 860 Processed 17/05/2023 1639993695 Mr. KOTHAPALLE BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-007-007/010834
(UNDEKODE) 		3646007000NRG24090520230118535 10/05/2023 Anjaneyulu 3646007WL005146 Anjaneyulu 00684 APGV0007162 675 675 Processed 17/05/2023 1639993641 Mr. KUNDALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARVA TS-46-007-007-007/010834
(UNDEKODE) 		3646007000NRG24090520230118536 10/05/2023 Narayana 3646007WL005146 Narayana 00684 APGV0007162 675 675 Processed 17/05/2023 1639993691 Mr. KUNDALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARVA TS-46-007-007-007/010834
(UNDEKODE) 		3646007000NRG24090520230118534 10/05/2023 Satyamma 3646007WL005146 Satyamma 00684 APGV0007162 675 675 Processed 17/05/2023 1639993644 Mr. KONKALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARVA TS-46-007-007-007/010835
(UNDEKODE) 		3646007000NRG24090520230118537 10/05/2023 Chinna Narsimhulu 3646007WL005146 Chinna Narsimhulu 00684 APGV0007162 680 680 Processed 17/05/2023 1639993605 Mr. KUNDALA CHINNA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-007-007/010840
(UNDEKODE) 		3646007000NRG24090520230118539 10/05/2023 Pedda Narsimhulu 3646007WL005146 Pedda Narsimhulu 00684 APGV0007162 678 678 Processed 17/05/2023 1639993614 Mr. KUNDALA PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARVA TS-46-007-007-007/010868
(UNDEKODE) 		3646007000NRG24090520230118541 10/05/2023 Sangeetha 3646007WL005146 Sangeetha 00684 APGV0007162 834 834 Processed 17/05/2023 1639993608 Mrs. BAKKA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARVA TS-46-007-007-007/010873
(UNDEKODE) 		3646007000NRG24090520230118543 10/05/2023 Sujaatha 3646007WL005146 Sujaatha 00684 APGV0007162 695 695 Processed 17/05/2023 1639993616 Mrs. EDIGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARVA TS-46-007-007-007/010887
(UNDEKODE) 		3646007000NRG24090520230118545 10/05/2023 jayamma 3646007WL005146 jayamma 00684 APGV0007162 680 680 Processed 17/05/2023 1639993615 Mrs. KARROLLA PEDDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARVA TS-46-007-007-007/010907
(UNDEKODE) 		3646007000NRG24090520230118547 10/05/2023 shyam sunder 3646007WL005146 shyam sunder 00684 APGV0007162 696 696 Processed 17/05/2023 1639993606 Mr. BEKKARPALLI SHYAM SUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-007-007/010907
(UNDEKODE) 		3646007000NRG24090520230118548 10/05/2023 Sunitha 3646007WL005146 Sunitha 00684 APGV0007162 696 696 Processed 17/05/2023 1639993702 Mrs. SUNITHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARVA TS-46-007-007-007/010969
(UNDEKODE) 		3646007000NRG24090520230118552 10/05/2023 anita 3646007WL005146 anita 00684 APGV0007162 509 509 Processed 17/05/2023 1639993666 Mrs. KUNDALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARVA TS-46-007-007-007/010969
(UNDEKODE) 		3646007000NRG24090520230118551 10/05/2023 gokarappa 3646007WL005146 gokarappa 00684 APGV0007162 509 509 Processed 17/05/2023 1639993665 Mr. KUNDALA GOKARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-007-007/011004
(UNDEKODE) 		3646007000NRG24090520230118556 10/05/2023 narsamulu 3646007WL005146 narsamulu 00684 APGV0007162 215 215 Processed 17/05/2023 1639993664 Mr. Chinna Narsimulu Avula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARVA TS-46-007-007-007/011013
(UNDEKODE) 		3646007000NRG24090520230118559 10/05/2023 Naredhar 3646007WL005146 Naredhar 00684 APGV0007162 575 575 Processed 17/05/2023 1639993703 MR ADVELI NARENDAR SO NARSAPPA STATE BANK OF INDIA(508548)
144 NARVA TS-46-007-007-007/011023
(UNDEKODE) 		3646007000NRG24090520230118560 10/05/2023 mannemma 3646007WL005146 mannemma 00684 APGV0007162 646 646 Processed 17/05/2023 1639993637 Mrs. GADWAL MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24090520230118561 10/05/2023 lakshmamma 3646007WL005146 lakshmamma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993625 Mrs. EKLASPURAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24090520230118562 10/05/2023 narsamma 3646007WL005146 narsamma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993610 Mrs. YEKLASPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARVA TS-46-007-007-007/011030
(UNDEKODE) 		3646007000NRG24090520230118564 10/05/2023 chandramma 3646007WL005146 chandramma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993646 Mrs. CHANDRAMMA MANDLA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARVA TS-46-007-007-007/011030
(UNDEKODE) 		3646007000NRG24090520230118563 10/05/2023 govindamma 3646007WL005146 govindamma 00684 APGV0007162 862 862 Processed 17/05/2023 1639993634 Mrs. MANDLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARVA TS-46-007-007-007/011035
(UNDEKODE) 		3646007000NRG24090520230118565 10/05/2023 Srinu 3646007WL005146 Srinu 00684 APGV0007162 696 696 Processed 17/05/2023 1639993604 Mr. BAZAR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-007-007/011050
(UNDEKODE) 		3646007000NRG24090520230118567 10/05/2023 balaiah 3646007WL005146 balaiah 00684 APGV0007162 860 860 Processed 17/05/2023 1639993674 Mr. BALAIAH S O KRISHNAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARVA TS-46-007-007-007/011050
(UNDEKODE) 		3646007000NRG24090520230118566 10/05/2023 manjula 3646007WL005146 manjula 00684 APGV0007162 860 860 Processed 17/05/2023 1639993618 Mrs. CHAKALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARVA TS-46-007-007-007/011077
(UNDEKODE) 		3646007000NRG24090520230118568 10/05/2023 Venkataiah 3646007WL005146 Venkataiah 00684 APGV0007162 646 646 Processed 17/05/2023 1639993593 Mr. UPPARI VENKATAIAH S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARVA TS-46-007-007-007/011114
(UNDEKODE) 		3646007000NRG24090520230118569 10/05/2023 Arunamma 3646007WL005146 Arunamma 00684 APGV0007162 834 834 Processed 17/05/2023 1639993627 Mrs. ARUNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARVA TS-46-007-007-007/11142
(UNDEKODE) 		3646007000NRG24090520230118573 10/05/2023 Rajitha 3646007WL005146 Rajitha 00684 APGV0007162 646 646 Processed 17/05/2023 1639993678 Mrs. RAJITHA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARVA TS-46-007-007-007/11142
(UNDEKODE) 		3646007000NRG24090520230118574 10/05/2023 Uppari Balakrishna 3646007WL005146 Uppari Balakrishna 00684 APGV0007162 646 646 Processed 17/05/2023 1639993677 Mr. UPPARI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARVA TS-46-007-007-007/11143
(UNDEKODE) 		3646007000NRG24090520230118575 10/05/2023 Motte Sandhyarani 3646007WL005146 Motte Sandhyarani 00684 APGV0007162 862 862 Processed 17/05/2023 1639993673 Mrs. MOTTE SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56323 56323
157 NARVA TS-46-007-007-007/010090
(UNDEKODE) 		3646007000NRG24090520230118461 10/05/2023 Rajappa 3646007WL005146 Rajappa 00684 APGV0007174 575 575 Processed 17/05/2023 1639993589 Mr. SATYARAM RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-007-007/010302
(UNDEKODE) 		3646007000NRG24090520230118489 10/05/2023 Narshimulu 3646007WL005146 Narshimulu 00684 APGV0007174 575 575 Processed 17/05/2023 1639993683 Mr. SATYARAM NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-007-007/010557
(UNDEKODE) 		3646007000NRG24090520230118513 10/05/2023 Sujatha 3646007WL005146 Sujatha 00684 APGV0007174 860 860 Processed 17/05/2023 1639993612 Mrs. REDDYPOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2010 2010
160 NARVA TS-46-007-007-007/011013
(UNDEKODE) 		3646007000NRG24090520230118558 10/05/2023 padramma 3646007WL005146 padramma 00684 APGV0007197 575 575 Processed 17/05/2023 1639993682 YEDIVELLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 NARVA TS-46-007-016-016/010001
(JAKKANNAPALLE) 		3646007000NRG24100520230122107 10/05/2023 paavani 3646007WL005269 paavani 00684 APGV0007197 901 901 Processed 17/05/2023 1639993694 Mrs. GOLLA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARVA TS-46-007-016-016/010004
(JAKKANNAPALLE) 		3646007000NRG24100520230122181 10/05/2023 krishna veni 3646007WL005277 krishna veni 00684 APGV0007197 257 257 Processed 17/05/2023 1639993640 Mrs. KRISHNA VENI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARVA TS-46-007-016-016/010065
(JAKKANNAPALLE) 		3646007000NRG24100520230122112 10/05/2023 gonela bhavani 3646007WL005269 gonela bhavani 00684 APGV0007197 901 901 Processed 17/05/2023 1639993700 Mrs. GONELA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARVA TS-46-007-016-016/010067
(JAKKANNAPALLE) 		3646007000NRG24100520230122186 10/05/2023 Ananthamma 3646007WL005278 Ananthamma 00684 APGV0007197 1156 1156 Processed 17/05/2023 1639993636 ANANTHAMMA VADDE ICICI BANK LTD(508534)
165 NARVA TS-46-007-016-016/010091
(JAKKANNAPALLE) 		3646007000NRG24100520230122115 10/05/2023 Navanitha 3646007WL005269 Navanitha 00684 APGV0007197 901 901 Processed 17/05/2023 1639993596 Miss. MADHARAM NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-016-016/010092
(JAKKANNAPALLE) 		3646007000NRG24100520230122116 10/05/2023 ANUGONDA NARSIMHA 3646007WL005269 ANUGONDA NARSIMHA 00684 APGV0007197 901 901 Processed 17/05/2023 1639993699 Mr. ANUGONDA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARVA TS-46-007-016-016/010102
(JAKKANNAPALLE) 		3646007000NRG24100520230122120 10/05/2023 Venkatamma 3646007WL005269 Venkatamma 00684 APGV0007197 901 901 Processed 17/05/2023 1639993660 VENKATAMMA TELGU ICICI BANK LTD(508534)
168 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24100520230122121 10/05/2023 Srinivasulu 3646007WL005269 Srinivasulu 00684 APGV0007197 901 901 Processed 17/05/2023 1639993698 MR E SRINIVASULU STATE BANK OF INDIA(508548)
169 NARVA TS-46-007-016-016/010108
(JAKKANNAPALLE) 		3646007000NRG24100520230122122 10/05/2023 naveena 3646007WL005269 naveena 00684 APGV0007197 901 901 Processed 17/05/2023 1639993639 Mrs. KARAM NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-016-016/010168
(JAKKANNAPALLE) 		3646007000NRG24100520230122131 10/05/2023 raghappa 3646007WL005269 raghappa 00684 APGV0007197 901 901 Processed 17/05/2023 1639993684 RAGAPPA ICICI BANK LTD(508534)
171 NARVA TS-46-007-016-016/010180
(JAKKANNAPALLE) 		3646007000NRG24100520230122135 10/05/2023 nagesh 3646007WL005269 nagesh 00684 APGV0007197 901 901 Processed 17/05/2023 1639993661 Master TELUGU NAGESH S O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24100520230122137 10/05/2023 Kurmanna 3646007WL005269 Kurmanna 00684 APGV0007197 901 901 Processed 17/05/2023 1639993642 Mr. TELUGU KURMANNA S O. ERRA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-016-016/010191
(JAKKANNAPALLE) 		3646007000NRG24100520230122142 10/05/2023 naresh 3646007WL005269 naresh 00684 APGV0007197 901 901 Processed 17/05/2023 1639993595 Mr. KUMMARI NARESH S O SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-016-016/010218
(JAKKANNAPALLE) 		3646007000NRG24100520230122147 10/05/2023 raghavender 3646007WL005269 raghavender 00684 APGV0007197 901 901 Processed 17/05/2023 1639993685 Mr. KUNTI RAGHAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG24100520230122149 10/05/2023 Masanna 3646007WL005269 Masanna 00684 APGV0007197 901 901 Processed 17/05/2023 1639993656 GOLLA MASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
176 NARVA TS-46-007-016-016/010253
(JAKKANNAPALLE) 		3646007000NRG24100520230122152 10/05/2023 nagamma 3646007WL005269 nagamma 00684 APGV0007197 901 901 Processed 17/05/2023 1639993696 Miss. V NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-016-016/010254
(JAKKANNAPALLE) 		3646007000NRG24100520230122153 10/05/2023 SHAHIN BEGUM 3646007WL005269 SHAHIN BEGUM 00684 APGV0007197 901 901 Processed 17/05/2023 1639993659 Mrs. SHAHIN BEGUM W O HASAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-016-016/010368
(JAKKANNAPALLE) 		3646007000NRG24100520230122162 10/05/2023 Vijaya laxmi 3646007WL005269 Vijaya laxmi 00684 APGV0007197 901 901 Processed 17/05/2023 1639993638 Mrs. VIJAYA LAXMI D/O VENKATANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-016-016/010384
(JAKKANNAPALLE) 		3646007000NRG24100520230122163 10/05/2023 veMkaTESh 3646007WL005269 veMkaTESh 00684 APGV0007197 901 901 Processed 17/05/2023 1639993655 Mr. VADDE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-016-016/010404
(JAKKANNAPALLE) 		3646007000NRG24100520230122164 10/05/2023 ramanna 3646007WL005269 ramanna 00684 APGV0007197 901 901 Processed 17/05/2023 1639993654 Mr. VADDE RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-016-016/010406
(JAKKANNAPALLE) 		3646007000NRG24100520230122165 10/05/2023 T Shiva 3646007WL005269 T Shiva 00684 APGV0007197 901 901 Processed 17/05/2023 1639993701 Mr. TELUGU SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-016-016/010409
(JAKKANNAPALLE) 		3646007000NRG24100520230122166 10/05/2023 Mohan reDDi 3646007WL005269 Mohan reDDi 00684 APGV0007197 150 150 Processed 17/05/2023 1639993667 M. MOHAN REDDY UNION BANK OF INDIA(508500)
183 NARVA TS-46-007-016-016/10423
(JAKKANNAPALLE) 		3646007000NRG24100520230122183 10/05/2023 Vakiti Chandra Shekar 3646007WL005277 Vakiti Chandra Shekar 00684 APGV0007197 1285 1285 Processed 17/05/2023 1639993692 Mr. Vakiti Chandra Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARVA TS-46-007-016-016/10425
(JAKKANNAPALLE) 		3646007000NRG24100520230122169 10/05/2023 ERUKALA PEDDA NARSIMHA 3646007WL005269 ERUKALA PEDDA NARSIMHA 00684 APGV0007197 901 901 Processed 17/05/2023 1639993668 ERUKALA PEDDA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21443 21443
185 NARVA TS-46-007-007-007/010992
(UNDEKODE) 		3646007000NRG24090520230118554 10/05/2023 chennappa 3646007WL005146 chennappa 00691 IPOS0000001 340 340 Processed 17/05/2023 1639993585 JANAMPET CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
186 NARVA TS-46-007-007-007/010992
(UNDEKODE) 		3646007000NRG24090520230118553 10/05/2023 chittemma 3646007WL005146 chittemma 00691 IPOS0000001 340 340 Processed 17/05/2023 1639993586 JANAMPET CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARVA TS-46-007-007-007/11135
(UNDEKODE) 		3646007000NRG24090520230118570 10/05/2023 Bhindhu 3646007WL005146 Bhindhu 00691 IPOS0000001 675 675 Processed 17/05/2023 1639993551 BHINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1355 1355
Total 144313 144313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_100523APB_FTO_49406 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 43617
2 NARVA TS3646007_100523APB_FTO_49406 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 901
3 NARVA TS3646007_100523APB_FTO_49406 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 862
4 NARVA TS3646007_100523APB_FTO_49406 STATE BANK OF INDIA SBIN0021043 MARIKAL 15889
5 NARVA TS3646007_100523APB_FTO_49406 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 862
6 NARVA TS3646007_100523APB_FTO_49406 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1051
7 NARVA TS3646007_100523APB_FTO_49406 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 56323
8 NARVA TS3646007_100523APB_FTO_49406 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2010
9 NARVA TS3646007_100523APB_FTO_49406 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 21443
10 NARVA TS3646007_100523APB_FTO_49406 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 680
11 NARVA TS3646007_100523APB_FTO_49406 India Post Payments Bank IPOS0000001 WANAPARTHY 675

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