Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:49 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_010423APB_FTO_1838
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-46-007-021-023/010293
(BEKKARAPALLE) 		3646007000NRG23010420230483214 01/04/2023 laxmidevamma 3646007WL035588 laxmidevamma 00089 CBIN0282111 3000 3000 Processed 26/05/2023 1878789028 LAXMIDEVAMMA ICICI BANK LTD(508534)
2 NARVA TS-46-007-021-023/010293
(BEKKARAPALLE) 		3646007000NRG23010420230483215 01/04/2023 Linganna 3646007WL035588 Linganna 00089 CBIN0282111 3000 3000 Processed 26/05/2023 1878789029 Mr. KUMARI LINGANNA CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-025-032/010554
(PEDDAKADMOOR) 		3646007000NRG23010420230483149 01/04/2023 zubeda begum 3646007WL035584 zubeda begum 00089 CBIN0282111 2056 2056 Processed 26/05/2023 1878789030 ZUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8056 8056
4 NARVA TS-46-007-011-011/010014
(LANKAL) 		3646007000NRG23010420230483150 01/04/2023 Govindamma 3646007WL035585 Govindamma 00168 ICIC0000538 689 689 Processed 26/05/2023 1878789194 Mrs. BANGARALA GOVINDAMMA W O VENKATANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-011-011/010036
(LANKAL) 		3646007000NRG23010420230483151 01/04/2023 Chandranna 3646007WL035585 Chandranna 00168 ICIC0000538 428 428 Processed 26/05/2023 1878789174 CHANDRANNA PALEM ICICI BANK LTD(508534)
6 NARVA TS-46-007-011-011/010036
(LANKAL) 		3646007000NRG23010420230483152 01/04/2023 Venkatamma 3646007WL035585 Venkatamma 00168 ICIC0000538 712 712 Processed 26/05/2023 1878789165 Mrs. PALEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARVA TS-46-007-011-011/010050
(LANKAL) 		3646007000NRG23010420230483154 01/04/2023 Narsimulu 3646007WL035585 Narsimulu 00168 ICIC0000538 712 712 Processed 26/05/2023 1878789176 Mr. MANDLA CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-011-011/010104
(LANKAL) 		3646007000NRG23010420230483155 01/04/2023 Jayamma 3646007WL035585 Jayamma 00168 ICIC0000538 500 500 Processed 26/05/2023 1878789186 Mrs. BEESAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-011-011/010104
(LANKAL) 		3646007000NRG23010420230483156 01/04/2023 Yaadayya 3646007WL035585 Yaadayya 00168 ICIC0000538 833 833 Processed 26/05/2023 1878789188 YAADAYYA UPPARI ICICI BANK LTD(508534)
10 NARVA TS-46-007-011-011/010201
(LANKAL) 		3646007000NRG23010420230483158 01/04/2023 Lakshmii 3646007WL035585 Lakshmii 00168 ICIC0000538 667 667 Processed 26/05/2023 1878789191 LAXMI KURVA ICICI BANK LTD(508534)
11 NARVA TS-46-007-011-011/010202
(LANKAL) 		3646007000NRG23010420230483159 01/04/2023 Ammakka 3646007WL035585 Ammakka 00168 ICIC0000538 667 667 Processed 26/05/2023 1878789175 Mrs. KOTHAPALLY AMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-011-011/010251
(LANKAL) 		3646007000NRG23010420230483161 01/04/2023 Tirupatamma 3646007WL035585 Tirupatamma 00168 ICIC0000538 689 689 Processed 26/05/2023 1878789166 J LINGAMMA UNION BANK OF INDIA(508500)
13 NARVA TS-46-007-011-011/010259
(LANKAL) 		3646007000NRG23010420230481870 01/04/2023 Narayana 3646007WL035485 Narayana 00168 ICIC0000538 1285 1285 Processed 26/05/2023 1878789201 NARAYANA MITTABAI ICICI BANK LTD(508534)
14 NARVA TS-46-007-011-011/010278
(LANKAL) 		3646007000NRG23010420230483162 01/04/2023 Satyamma 3646007WL035585 Satyamma 00168 ICIC0000538 712 712 Processed 26/05/2023 1878789167 SATYAMMA KURVA ICICI BANK LTD(508534)
15 NARVA TS-46-007-011-011/010340
(LANKAL) 		3646007000NRG23010420230483163 01/04/2023 Narsamma 3646007WL035585 Narsamma 00168 ICIC0000538 597 597 Processed 26/05/2023 1878789182 NARSAMMA J ICICI BANK LTD(508534)
16 NARVA TS-46-007-011-011/010343
(LANKAL) 		3646007000NRG23010420230483164 01/04/2023 Sujaata 3646007WL035585 Sujaata 00168 ICIC0000538 689 689 Processed 26/05/2023 1878789180 SUJAATA VADDEMAAN ICICI BANK LTD(508534)
17 NARVA TS-46-007-011-011/010451
(LANKAL) 		3646007000NRG23010420230483165 01/04/2023 malleeswari 3646007WL035585 malleeswari 00168 ICIC0000538 689 689 Processed 26/05/2023 1878789190 Mrs. JOGI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-011-011/010454
(LANKAL) 		3646007000NRG23010420230483166 01/04/2023 Sujata 3646007WL035585 Sujata 00168 ICIC0000538 478 478 Processed 26/05/2023 1878789198 Mr. KVRWA SUJATHA W O K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-011-011/010455
(LANKAL) 		3646007000NRG23010420230483167 01/04/2023 Laxmamma 3646007WL035585 Laxmamma 00168 ICIC0000538 358 358 Processed 26/05/2023 1878789177 MALE LAXMI ALIYAS LAXMAMMA UNION BANK OF INDIA(508500)
20 NARVA TS-46-007-011-011/010457
(LANKAL) 		3646007000NRG23010420230483169 01/04/2023 Sankaramma 3646007WL035585 Sankaramma 00168 ICIC0000538 167 167 Processed 26/05/2023 1878789181 SANKARAMMA KURVA ICICI BANK LTD(508534)
21 NARVA TS-46-007-011-011/010473
(LANKAL) 		3646007000NRG23010420230483170 01/04/2023 Padmamma 3646007WL035585 Padmamma 00168 ICIC0000538 667 667 Processed 26/05/2023 1878789185 Mrs. PARTHIPURAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-011-011/010474
(LANKAL) 		3646007000NRG23010420230483172 01/04/2023 Jayamma 3646007WL035585 Jayamma 00168 ICIC0000538 478 478 Processed 26/05/2023 1878789164 JAYAMMA JAMULAYYAVALLA ICICI BANK LTD(508534)
23 NARVA TS-46-007-011-011/010475
(LANKAL) 		3646007000NRG23010420230483173 01/04/2023 Laxmi 3646007WL035585 Laxmi 00168 ICIC0000538 478 478 Processed 26/05/2023 1878789197 Mrs. JAMBULAIAHVARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-011-011/010492
(LANKAL) 		3646007000NRG23010420230483174 01/04/2023 Jayamma 3646007WL035585 Jayamma 00168 ICIC0000538 712 712 Processed 26/05/2023 1878789170 JAYAMMA KURVA ICICI BANK LTD(508534)
25 NARVA TS-46-007-011-011/010523
(LANKAL) 		3646007000NRG23010420230483176 01/04/2023 Madhavi 3646007WL035585 Madhavi 00168 ICIC0000538 667 667 Processed 26/05/2023 1878789195 Mrs. BEESAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-011-011/010523
(LANKAL) 		3646007000NRG23010420230483175 01/04/2023 Srinu 3646007WL035585 Srinu 00168 ICIC0000538 833 833 Processed 26/05/2023 1878789187 Mr. BEESAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-011-011/010619
(LANKAL) 		3646007000NRG23010420230483178 01/04/2023 Bagyamma 3646007WL035585 Bagyamma 00168 ICIC0000538 712 712 Processed 26/05/2023 1878789178 Mrs. MALA BHAGVAMMA W O LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-011-011/010643
(LANKAL) 		3646007000NRG23010420230483179 01/04/2023 Anita 3646007WL035585 Anita 00168 ICIC0000538 428 428 Processed 26/05/2023 1878789179 Mrs. MALLE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-011-011/010658
(LANKAL) 		3646007000NRG23010420230483180 01/04/2023 Maheswaramma 3646007WL035585 Maheswaramma 00168 ICIC0000538 568 568 Processed 26/05/2023 1878789171 JAMULAYALA MAHESHWARI UNION BANK OF INDIA(508500)
30 NARVA TS-46-007-011-011/010683
(LANKAL) 		3646007000NRG23010420230483182 01/04/2023 Bharatamma 3646007WL035585 Bharatamma 00168 ICIC0000538 426 426 Processed 26/05/2023 1878789196 Mrs. NAKINI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-011-011/010686
(LANKAL) 		3646007000NRG23010420230483183 01/04/2023 Sujatha 3646007WL035585 Sujatha 00168 ICIC0000538 669 669 Processed 26/05/2023 1878789184 Mrs. GANJELLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-011-011/010691
(LANKAL) 		3646007000NRG23310320230478502 01/04/2023 Maheswaramma 3646007WL035284 Maheswaramma 00168 ICIC0000538 1285 1285 Processed 26/05/2023 1878789169 MAHESWARAMMA PATTI ICICI BANK LTD(508534)
33 NARVA TS-46-007-011-011/010841
(LANKAL) 		3646007000NRG23010420230483184 01/04/2023 Lavanya 3646007WL035585 Lavanya 00168 ICIC0000538 689 689 Processed 26/05/2023 1878789202 Mrs. KURVA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-011-011/010844
(LANKAL) 		3646007000NRG23010420230483185 01/04/2023 Anjamma 3646007WL035585 Anjamma 00168 ICIC0000538 689 689 Processed 26/05/2023 1878789200 ANJAMMA K ICICI BANK LTD(508534)
35 NARVA TS-46-007-011-011/010862
(LANKAL) 		3646007000NRG23010420230483186 01/04/2023 Kondanna 3646007WL035585 Kondanna 00168 ICIC0000538 833 833 Processed 26/05/2023 1878789193 Mr. BEESAM KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-011-011/010863
(LANKAL) 		3646007000NRG23010420230483187 01/04/2023 ravi 3646007WL035585 ravi 00168 ICIC0000538 833 833 Processed 26/05/2023 1878789189 Mr. BEESAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-011-011/010863
(LANKAL) 		3646007000NRG23010420230483188 01/04/2023 sujatha 3646007WL035585 sujatha 00168 ICIC0000538 833 833 Processed 26/05/2023 1878789192 Mrs. BEESAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-011-011/010867
(LANKAL) 		3646007000NRG23010420230483189 01/04/2023 Anitha 3646007WL035585 Anitha 00168 ICIC0000538 517 517 Processed 26/05/2023 1878789183 Mrs. B ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-011-011/010878
(LANKAL) 		3646007000NRG23010420230483191 01/04/2023 Maheshwaramma 3646007WL035585 Maheshwaramma 00168 ICIC0000538 426 426 Processed 26/05/2023 1878789199 Mrs. M MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-011-011/010878
(LANKAL) 		3646007000NRG23010420230483190 01/04/2023 Ravi 3646007WL035585 Ravi 00168 ICIC0000538 426 426 Processed 26/05/2023 1878789168 RAVI MANDLA ICICI BANK LTD(508534)
41 NARVA TS-46-007-011-011/010880
(LANKAL) 		3646007000NRG23010420230483192 01/04/2023 Jaanakamma 3646007WL035585 Jaanakamma 00168 ICIC0000538 862 862 Processed 26/05/2023 1878789173 JAANAKAMMA YAMKI ICICI BANK LTD(508534)
42 NARVA TS-46-007-011-011/010882
(LANKAL) 		3646007000NRG23010420230483193 01/04/2023 Govindamma 3646007WL035585 Govindamma 00168 ICIC0000538 689 689 Processed 26/05/2023 1878789172 GOVINDAMMA YAMKI ICICI BANK LTD(508534)
43 NARVA TS-46-007-011-011/010940
(LANKAL) 		3646007000NRG23010420230483198 01/04/2023 padma 3646007WL035585 padma 00168 ICIC0000538 172 172 Processed 26/05/2023 1878789206 Mrs. NAKINI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-025-032/010434
(PEDDAKADMOOR) 		3646007000NRG23010420230483148 01/04/2023 Kurmanna 3646007WL035584 Kurmanna 00168 ICIC0000538 2056 2056 Processed 26/05/2023 1878789205 KURUMANNA UNION BANK OF INDIA(508500)
45 NARVA TS-46-007-025-032/010698
(PEDDAKADMOOR) 		3646007000NRG23010420230483146 01/04/2023 Saroja 3646007WL035583 Saroja 00168 ICIC0000538 2500 2500 Processed 26/05/2023 1878789203 SAROJA EM ICICI BANK LTD(508534)
46 NARVA TS-46-007-025-032/010698
(PEDDAKADMOOR) 		3646007000NRG23010420230483147 01/04/2023 Srinu 3646007WL035583 Srinu 00168 ICIC0000538 2500 2500 Processed 26/05/2023 1878789204 Mr. SRINIVASULU MOREGINI CENTRAL BANK OF INDIA(607115)
SubTotal 32820 32820
47 NARVA TS-46-007-009-017/010044
(RAIKODE) 		3646007000NRG23010420230484348 01/04/2023 madhavi 3646007WL035668 madhavi 00415 SBIN0005874 401 401 Processed 26/05/2023 1878789037 MS EDIGI MAHADEVI STATE BANK OF INDIA(508548)
48 NARVA TS-46-007-009-017/010058
(RAIKODE) 		3646007000NRG23010420230484353 01/04/2023 Laxmamma 3646007WL035668 Laxmamma 00415 SBIN0005874 501 501 Processed 26/05/2023 1878789038 MR ADDULA LAKSHMAMMA STATE BANK OF INDIA(508548)
49 NARVA TS-46-007-009-017/010154
(RAIKODE) 		3646007000NRG23010420230484368 01/04/2023 Jayasri 3646007WL035668 Jayasri 00415 SBIN0005874 401 401 Processed 26/05/2023 1878789034 MRS JAYASREE STATE BANK OF INDIA(508548)
50 NARVA TS-46-007-009-017/010154
(RAIKODE) 		3646007000NRG23010420230484367 01/04/2023 Rangamma 3646007WL035668 Rangamma 00415 SBIN0005874 401 401 Processed 26/05/2023 1878789032 Mrs. TAPPA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARVA TS-46-007-009-017/010411
(RAIKODE) 		3646007000NRG23010420230484376 01/04/2023 Venkatayya 3646007WL035668 Venkatayya 00415 SBIN0005874 401 401 Processed 26/05/2023 1878789039 Mr. UPPARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-009-017/010452
(RAIKODE) 		3646007000NRG23010420230484384 01/04/2023 Laxmi 3646007WL035668 Laxmi 00415 SBIN0005874 401 401 Processed 26/05/2023 1878789033 MRS LAXMI STATE BANK OF INDIA(508548)
53 NARVA TS-46-007-009-017/010452
(RAIKODE) 		3646007000NRG23010420230484383 01/04/2023 Ramesh 3646007WL035668 Ramesh 00415 SBIN0005874 401 401 Processed 26/05/2023 1878789035 MR TAPPA RAMESH STATE BANK OF INDIA(508548)
54 NARVA TS-46-007-009-017/010453
(RAIKODE) 		3646007000NRG23010420230484385 01/04/2023 Aruna 3646007WL035668 Aruna 00415 SBIN0005874 501 501 Processed 26/05/2023 1878789041 Mrs. UPPARI ARUNA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARVA TS-46-007-009-017/010501
(RAIKODE) 		3646007000NRG23010420230484387 01/04/2023 jayamma 3646007WL035668 jayamma 00415 SBIN0005874 501 501 Processed 26/05/2023 1878789036 Mrs. JAYAMMA . GADDAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3909 3909
56 NARVA TS-46-007-006-006/010374
(RAMPUR) 		3646007000NRG23310320230476537 01/04/2023 shyaamalamma 3646007WL035193 shyaamalamma 00415 SBIN0007081 124 124 Processed 26/05/2023 1878789040 MRS SYAMALA N STATE BANK OF INDIA(508548)
SubTotal 124 124
57 NARVA TS-46-007-007-007/010530
(UNDEKODE) 		3646007000NRG23310320230479400 01/04/2023 Umashankar 3646007WL035325 Umashankar 00415 SBIN0012715 2750 2750 Processed 26/05/2023 1878789031 E.UMASHANKAR UNION BANK OF INDIA(508500)
SubTotal 2750 2750
58 NARVA TS-46-007-007-007/010366
(UNDEKODE) 		3646007000NRG23310320230479259 01/04/2023 Manjula 3646007WL035315 Manjula 00415 SBIN0021043 2500 2500 Processed 26/05/2023 1878789044 Mrs. BODDU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-007-007/010860
(UNDEKODE) 		3646007000NRG23310320230479324 01/04/2023 Shankar 3646007WL035320 Shankar 00415 SBIN0021043 2827 2827 Processed 26/05/2023 1878789043 Mr. DUDI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5327 5327
60 NARVA TS-46-007-006-006/010320
(RAMPUR) 		3646007000NRG23310320230476305 01/04/2023 Dasaratha 3646007WL035185 Dasaratha 00415 SBIN0RRAPGB 1488 1488 Processed 26/05/2023 1878789072 MR DASHARATH NARWA STATE BANK OF INDIA(508548)
61 NARVA TS-46-007-007-007/010034
(UNDEKODE) 		3646007000NRG23310320230479397 01/04/2023 Chintalanna 3646007WL035323 Chintalanna 00415 SBIN0RRAPGB 2827 2827 Processed 26/05/2023 1878789061 Mr. CHINTALAPPA ETE S O. SHESHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-009-017/010100
(RAIKODE) 		3646007000NRG23010420230484358 01/04/2023 Timmanna 3646007WL035668 Timmanna 00415 SBIN0RRAPGB 401 401 Processed 26/05/2023 1878789060 Mr. THIMMANNA S O DANDAPPA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4716 4716
63 NARVA TS-46-007-006-006/010136
(RAMPUR) 		3646007000NRG23310320230476636 01/04/2023 Chinna Narsimulu 3646007WL035204 Chinna Narsimulu 00468 UBIN0801569 124 124 Processed 26/05/2023 1878789210 KUKRVA CHINNA NARASANNA UNION BANK OF INDIA(508500)
64 NARVA TS-46-007-006-006/010362
(RAMPUR) 		3646007000NRG23310320230476306 01/04/2023 Manjula 3646007WL035185 Manjula 00468 UBIN0801569 1488 1488 Processed 26/05/2023 1878789024 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-006-006/010369
(RAMPUR) 		3646007000NRG23310320230476535 01/04/2023 shailaja 3646007WL035193 shailaja 00468 UBIN0801569 124 124 Processed 26/05/2023 1878789026 Mrs. CHAKALI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-006-006/010388
(RAMPUR) 		3646007000NRG23310320230476637 01/04/2023 Sharadamma 3646007WL035204 Sharadamma 00468 UBIN0801569 124 124 Processed 26/05/2023 1878789022 UNDIYALA SHARADAMMA UNION BANK OF INDIA(508500)
67 NARVA TS-46-007-011-011/010683
(LANKAL) 		3646007000NRG23010420230483181 01/04/2023 Govind 3646007WL035585 Govind 00468 UBIN0801569 710 710 Processed 26/05/2023 1878789021 NAKINI GOVINDU UNION BANK OF INDIA(508500)
68 NARVA TS-46-007-015-021/010175
(KOTHAPALLI) 		3646007000NRG23010420230483128 01/04/2023 Narsimulu 3646007WL035578 Narsimulu 00468 UBIN0801569 1127 1127 Processed 26/05/2023 1878789211 NARSIMULU UNION BANK OF INDIA(508500)
69 NARVA TS-46-007-015-021/010175
(KOTHAPALLI) 		3646007000NRG23010420230483129 01/04/2023 Padmamma 3646007WL035578 Padmamma 00468 UBIN0801569 1127 1127 Processed 26/05/2023 1878789019 JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 4824 4824
70 NARVA TS-46-007-006-006/010362
(RAMPUR) 		3646007000NRG23310320230476307 01/04/2023 Ashamma 3646007WL035185 Ashamma 00468 UBIN0807125 1488 1488 Processed 26/05/2023 1878789023 MRS ASHAMMA KAVALI STATE BANK OF INDIA(508548)
71 NARVA TS-46-007-006-006/010513
(RAMPUR) 		3646007000NRG23310320230476647 01/04/2023 Gopal 3646007WL035204 Gopal 00468 UBIN0807125 124 124 Processed 26/05/2023 1878789025 KURVA GOPAL UNION BANK OF INDIA(508500)
72 NARVA TS-46-007-006-006/010539
(RAMPUR) 		3646007000NRG23310320230476198 01/04/2023 Janardhan reddy 3646007WL035177 Janardhan reddy 00468 UBIN0807125 1400 1400 Processed 26/05/2023 1878789212 KOTHAKAPU JANARDHAN REDDY BANK OF BARODA(606985)
73 NARVA TS-46-007-011-011/010202
(LANKAL) 		3646007000NRG23010420230483160 01/04/2023 narasimhulu 3646007WL035585 narasimhulu 00468 UBIN0807125 667 667 Processed 26/05/2023 1878789208 KURVA BUDDA NARASIMHULU ALIAS KOTHAPALLI UNION BANK OF INDIA(508500)
74 NARVA TS-46-007-011-011/010455
(LANKAL) 		3646007000NRG23010420230483168 01/04/2023 Chinnalinganna 3646007WL035585 Chinnalinganna 00468 UBIN0807125 597 597 Processed 26/05/2023 1878789209 MALLE LINGANNA UNION BANK OF INDIA(508500)
75 NARVA TS-46-007-015-021/010178
(KOTHAPALLI) 		3646007000NRG23010420230483130 01/04/2023 Mahesh 3646007WL035578 Mahesh 00468 UBIN0807125 1127 1127 Processed 26/05/2023 1878789027 MAHESH UNION BANK OF INDIA(508500)
76 NARVA TS-46-007-015-021/010216
(KOTHAPALLI) 		3646007000NRG23010420230483143 01/04/2023 Srinivas Reddy 3646007WL035580 Srinivas Reddy 00468 UBIN0807125 1285 1285 Processed 26/05/2023 1878789207 Mr. SRINIVAS REDDYS O LINGA REDDY B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARVA TS-46-007-015-021/010375
(KOTHAPALLI) 		3646007000NRG23010420230483145 01/04/2023 Raja Redd 3646007WL035582 Raja Redd 00468 UBIN0807125 1285 1285 Processed 26/05/2023 1878789020 MR BIGILI RAJU REDDY STATE BANK OF INDIA(508548)
SubTotal 7973 7973
78 NARVA TS-46-007-006-006/010002
(RAMPUR) 		3646007000NRG23310320230476512 01/04/2023 Narsamma 3646007WL035193 Narsamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789062 Mrs. NARASAMMA KURVA W O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARVA TS-46-007-006-006/010003
(RAMPUR) 		3646007000NRG23310320230476634 01/04/2023 Anjamma 3646007WL035204 Anjamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789063 Mrs. Anjamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARVA TS-46-007-006-006/010020
(RAMPUR) 		3646007000NRG23310320230476513 01/04/2023 Kistareddy 3646007WL035193 Kistareddy 00684 APGV0007104 124 124 Processed 26/05/2023 1878789087 Mr. Kistareddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARVA TS-46-007-006-006/010020
(RAMPUR) 		3646007000NRG23310320230476514 01/04/2023 Shankaramma 3646007WL035193 Shankaramma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789086 Mrs. Shankaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARVA TS-46-007-006-006/010027
(RAMPUR) 		3646007000NRG23310320230476515 01/04/2023 Venkatamma 3646007WL035193 Venkatamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789064 Mrs. VASA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARVA TS-46-007-006-006/010032
(RAMPUR) 		3646007000NRG23310320230476516 01/04/2023 Ramachandri 3646007WL035193 Ramachandri 00684 APGV0007104 124 124 Processed 26/05/2023 1878789077 Mr. MUNNOORU RAMCHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARVA TS-46-007-006-006/010075
(RAMPUR) 		3646007000NRG23310320230476517 01/04/2023 Moulan Bi 3646007WL035193 Moulan Bi 00684 APGV0007104 124 124 Processed 26/05/2023 1878789065 Mrs. Moulanbi . Mahmad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-006-006/010107
(RAMPUR) 		3646007000NRG23310320230476519 01/04/2023 Manjula 3646007WL035193 Manjula 00684 APGV0007104 124 124 Processed 26/05/2023 1878789066 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-006-006/010107
(RAMPUR) 		3646007000NRG23310320230476518 01/04/2023 Thirupathamma 3646007WL035193 Thirupathamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789067 Mrs. KURVA TIRUPATHAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-006-006/010115
(RAMPUR) 		3646007000NRG23310320230476520 01/04/2023 Satyamma 3646007WL035193 Satyamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789083 Mrs. Satyamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-006-006/010117
(RAMPUR) 		3646007000NRG23310320230476521 01/04/2023 Narayanamma 3646007WL035193 Narayanamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789075 Mrs. Narayanamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARVA TS-46-007-006-006/010120
(RAMPUR) 		3646007000NRG23310320230476522 01/04/2023 Laxmamma 3646007WL035193 Laxmamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789082 SAKALI JAYALAXMI UNION BANK OF INDIA(508500)
90 NARVA TS-46-007-006-006/010137
(RAMPUR) 		3646007000NRG23310320230476523 01/04/2023 Bal Reddy 3646007WL035193 Bal Reddy 00684 APGV0007104 124 124 Processed 26/05/2023 1878789088 Mr. NAGANNAGARI BAL REDDY INDIAN BANK(607105)
91 NARVA TS-46-007-006-006/010145
(RAMPUR) 		3646007000NRG23310320230476524 01/04/2023 Venkat Reddy 3646007WL035193 Venkat Reddy 00684 APGV0007104 124 124 Processed 26/05/2023 1878789078 Mr. Venkatreddy . N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARVA TS-46-007-006-006/010152
(RAMPUR) 		3646007000NRG23310320230476254 01/04/2023 Venkat Reddy 3646007WL035181 Venkat Reddy 00684 APGV0007104 1400 1400 Processed 26/05/2023 1878789089 Mr. Venkatreddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-006-006/010157
(RAMPUR) 		3646007000NRG23310320230476525 01/04/2023 Saayamma 3646007WL035193 Saayamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789094 Mrs. KURVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-006-006/010165
(RAMPUR) 		3646007000NRG23310320230476527 01/04/2023 Linganna 3646007WL035193 Linganna 00684 APGV0007104 124 124 Processed 26/05/2023 1878789095 Mr. Boya . Linganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-006-006/010165
(RAMPUR) 		3646007000NRG23310320230476526 01/04/2023 Rangamma 3646007WL035193 Rangamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789074 Mrs. Rangamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARVA TS-46-007-006-006/010178
(RAMPUR) 		3646007000NRG23310320230476528 01/04/2023 Kaashamma 3646007WL035193 Kaashamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789081 Mrs. Kaashamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-006-006/010179
(RAMPUR) 		3646007000NRG23310320230476529 01/04/2023 Govindamma 3646007WL035193 Govindamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789080 Mrs. Govindamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARVA TS-46-007-006-006/010183
(RAMPUR) 		3646007000NRG23310320230476530 01/04/2023 Venkatamma 3646007WL035193 Venkatamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789084 K VENKATAMMA UNION BANK OF INDIA(508500)
99 NARVA TS-46-007-006-006/010188
(RAMPUR) 		3646007000NRG23310320230476532 01/04/2023 Anjamma 3646007WL035193 Anjamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789079 Mrs. Anjamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARVA TS-46-007-006-006/010310
(RAMPUR) 		3646007000NRG23310320230476533 01/04/2023 Kurmakka 3646007WL035193 Kurmakka 00684 APGV0007104 62 62 Processed 26/05/2023 1878789068 Mrs. Kurmakka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARVA TS-46-007-006-006/010367
(RAMPUR) 		3646007000NRG23310320230476534 01/04/2023 Sharadamma 3646007WL035193 Sharadamma 00684 APGV0007104 124 124 Processed 26/05/2023 1878789085 Mrs. Konnuru . Sharadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARVA TS-46-007-006-006/010374
(RAMPUR) 		3646007000NRG23310320230476536 01/04/2023 Bhaskar Reddy 3646007WL035193 Bhaskar Reddy 00684 APGV0007104 124 124 Processed 26/05/2023 1878789076 Mr. Bhaskarreddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4314 4314
103 NARVA TS-46-007-007-007/010071
(UNDEKODE) 		3646007000NRG23310320230479406 01/04/2023 Padmamma 3646007WL035328 Padmamma 00684 APGV0007162 2750 2750 Processed 26/05/2023 1878789115 Mrs. KAVALI PADHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-007-007/010237
(UNDEKODE) 		3646007000NRG23310320230479297 01/04/2023 Saayappa 3646007WL035318 Saayappa 00684 APGV0007162 2827 2827 Processed 26/05/2023 1878789113 Mr. REDDYPYALLA SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARVA TS-46-007-007-007/010735
(UNDEKODE) 		3646007000NRG23310320230479533 01/04/2023 Neelavati 3646007WL035330 Neelavati 00684 APGV0007162 2827 2827 Processed 26/05/2023 1878789119 Mrs. KARKI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-007-007/011124
(UNDEKODE) 		3646007000NRG23310320230479407 01/04/2023 Laxman 3646007WL035328 Laxman 00684 APGV0007162 2750 2750 Processed 26/05/2023 1878789150 GUDDOLA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARVA TS-46-007-007-007/011133
(UNDEKODE) 		3646007000NRG23310320230479298 01/04/2023 Srinivasulu 3646007WL035318 Srinivasulu 00684 APGV0007162 2827 2827 Processed 26/05/2023 1878789155 Mrs. Eit. Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARVA TS-46-007-007-007/11137
(UNDEKODE) 		3646007000NRG23310320230479325 01/04/2023 Ete Rama Chandri 3646007WL035320 Ete Rama Chandri 00684 APGV0007162 2827 2827 Processed 26/05/2023 1878789127 Mr. ETE RAMA CHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-007-007/11138
(UNDEKODE) 		3646007000NRG23310320230479398 01/04/2023 Eate Ramulu 3646007WL035323 Eate Ramulu 00684 APGV0007162 2827 2827 Processed 26/05/2023 1878789112 Mr. RAMULU KARIYAPPA EATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-007-007/11141
(UNDEKODE) 		3646007000NRG23310320230479326 01/04/2023 NARESH KOMALA 3646007WL035320 NARESH KOMALA 00684 APGV0007162 2827 2827 Processed 26/05/2023 1878789070 Mr. KONINDLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22462 22462
111 NARVA TS-46-007-009-017/010045
(RAIKODE) 		3646007000NRG23010420230484350 01/04/2023 Laxmamma 3646007WL035668 Laxmamma 00684 APGV0007174 501 501 Processed 26/05/2023 1878789152 Mrs. EDIGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 501 501
112 NARVA TS-46-007-009-017/010009
(RAIKODE) 		3646007000NRG23010420230484336 01/04/2023 Fatimabegam 3646007WL035668 Fatimabegam 00684 APGV0007190 501 501 Processed 26/05/2023 1878789069 Mrs. FATHIMA BEGUM W O MAINODDIN MUSLIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARVA TS-46-007-009-017/010010
(RAIKODE) 		3646007000NRG23010420230484337 01/04/2023 Hajirabegam 3646007WL035668 Hajirabegam 00684 APGV0007190 501 501 Processed 26/05/2023 1878789045 Mrs. HAJIRA . BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARVA TS-46-007-009-017/010016
(RAIKODE) 		3646007000NRG23010420230484338 01/04/2023 VADLA LAXMI 3646007WL035668 VADLA LAXMI 00684 APGV0007190 501 501 Processed 26/05/2023 1878789046 Mrs. VADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-009-017/010018
(RAIKODE) 		3646007000NRG23010420230484339 01/04/2023 Raamulamma 3646007WL035668 Raamulamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789108 Mrs. GOLLA RAMULAMMA D O ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARVA TS-46-007-009-017/010023
(RAIKODE) 		3646007000NRG23010420230484340 01/04/2023 Renuka 3646007WL035668 Renuka 00684 APGV0007190 401 401 Processed 26/05/2023 1878789052 Mrs. B RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARVA TS-46-007-009-017/010024
(RAIKODE) 		3646007000NRG23010420230484341 01/04/2023 Sadikabegam 3646007WL035668 Sadikabegam 00684 APGV0007190 401 401 Processed 26/05/2023 1878789117 Mrs. FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-009-017/010032
(RAIKODE) 		3646007000NRG23010420230484342 01/04/2023 Manemma 3646007WL035668 Manemma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789104 Mrs. GADDAMEEDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARVA TS-46-007-009-017/010033
(RAIKODE) 		3646007000NRG23010420230484344 01/04/2023 Laxmamma 3646007WL035668 Laxmamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789047 Mrs. GADDAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARVA TS-46-007-009-017/010033
(RAIKODE) 		3646007000NRG23010420230484343 01/04/2023 Srinivasulu 3646007WL035668 Srinivasulu 00684 APGV0007190 501 501 Processed 26/05/2023 1878789053 Mr. GADDAMIDI . SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARVA TS-46-007-009-017/010038
(RAIKODE) 		3646007000NRG23010420230484345 01/04/2023 Neelamma 3646007WL035668 Neelamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789048 Mrs. SIPURAM NEELAMMA . W O S ASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-009-017/010043
(RAIKODE) 		3646007000NRG23010420230484346 01/04/2023 Anand 3646007WL035668 Anand 00684 APGV0007190 100 100 Processed 26/05/2023 1878789098 Mr. ANAND GADDAMIDI S O LATE SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARVA TS-46-007-009-017/010043
(RAIKODE) 		3646007000NRG23010420230484347 01/04/2023 Anasuya 3646007WL035668 Anasuya 00684 APGV0007190 200 200 Processed 26/05/2023 1878789111 Mrs. GADDAMEEDI ANASUYA W O ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARVA TS-46-007-009-017/010044
(RAIKODE) 		3646007000NRG23010420230484349 01/04/2023 K NAVIN KUMAR 3646007WL035668 K NAVIN KUMAR 00684 APGV0007190 401 401 Processed 26/05/2023 1878789161 MR K NAVEENKUMARGOUD STATE BANK OF INDIA(508548)
125 NARVA TS-46-007-009-017/010052
(RAIKODE) 		3646007000NRG23010420230484351 01/04/2023 Sharada 3646007WL035668 Sharada 00684 APGV0007190 501 501 Processed 26/05/2023 1878789051 Mrs. PEDDAMALE . SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-009-017/010057
(RAIKODE) 		3646007000NRG23010420230484352 01/04/2023 anjamma 3646007WL035668 anjamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789156 Mrs. ADDULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARVA TS-46-007-009-017/010062
(RAIKODE) 		3646007000NRG23010420230484354 01/04/2023 Anand 3646007WL035668 Anand 00684 APGV0007190 501 501 Processed 26/05/2023 1878789105 Mr. KANTRAPALLY ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG23010420230484356 01/04/2023 Manjula 3646007WL035668 Manjula 00684 APGV0007190 501 501 Processed 26/05/2023 1878789057 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG23010420230484355 01/04/2023 Narsimulu 3646007WL035668 Narsimulu 00684 APGV0007190 501 501 Processed 26/05/2023 1878789056 Mr. Narsimulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-009-017/010100
(RAIKODE) 		3646007000NRG23010420230484357 01/04/2023 Tirupatamma 3646007WL035668 Tirupatamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789059 MR GUNTIGARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
131 NARVA TS-46-007-009-017/010109
(RAIKODE) 		3646007000NRG23010420230484360 01/04/2023 Chennamma 3646007WL035668 Chennamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789093 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARVA TS-46-007-009-017/010109
(RAIKODE) 		3646007000NRG23010420230484359 01/04/2023 Surender Goud 3646007WL035668 Surender Goud 00684 APGV0007190 401 401 Processed 26/05/2023 1878789096 Mr. SURENDAR GOUD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARVA TS-46-007-009-017/010121
(RAIKODE) 		3646007000NRG23010420230484361 01/04/2023 Manemma 3646007WL035668 Manemma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789090 Mrs. MANEMMA W O GOVINDU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-009-017/010121
(RAIKODE) 		3646007000NRG23010420230484362 01/04/2023 Sandhya 3646007WL035668 Sandhya 00684 APGV0007190 501 501 Processed 26/05/2023 1878789151 Mrs. SANDHYARANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARVA TS-46-007-009-017/010145
(RAIKODE) 		3646007000NRG23010420230484363 01/04/2023 Chandramma 3646007WL035668 Chandramma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789049 Mrs. chandramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARVA TS-46-007-009-017/010151
(RAIKODE) 		3646007000NRG23010420230484365 01/04/2023 Annamma 3646007WL035668 Annamma 00684 APGV0007190 401 401 Processed 26/05/2023 1878789147 Mrs. ANNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARVA TS-46-007-009-017/010151
(RAIKODE) 		3646007000NRG23010420230484364 01/04/2023 Ashamma 3646007WL035668 Ashamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789097 Mrs. ASHAMMA UPPARI W O TAAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARVA TS-46-007-009-017/010154
(RAIKODE) 		3646007000NRG23010420230484366 01/04/2023 Ranganna 3646007WL035668 Ranganna 00684 APGV0007190 100 100 Processed 26/05/2023 1878789091 Mr. TAPPA RANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-009-017/010160
(RAIKODE) 		3646007000NRG23010420230484370 01/04/2023 Manemma 3646007WL035668 Manemma 00684 APGV0007190 200 200 Processed 26/05/2023 1878789103 Mrs. DASARI MANEMMA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARVA TS-46-007-009-017/010160
(RAIKODE) 		3646007000NRG23010420230484369 01/04/2023 Ramulu 3646007WL035668 Ramulu 00684 APGV0007190 301 301 Processed 26/05/2023 1878789054 Mr. DASARI RAMULU S O VENKATASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARVA TS-46-007-009-017/010302
(RAIKODE) 		3646007000NRG23010420230484371 01/04/2023 sujaata 3646007WL035668 sujaata 00684 APGV0007190 100 100 Processed 26/05/2023 1878789101 Mrs. Sujaata . Edigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-009-017/010306
(RAIKODE) 		3646007000NRG23010420230484372 01/04/2023 Gopamma 3646007WL035668 Gopamma 00684 APGV0007190 401 401 Processed 26/05/2023 1878789058 Mrs. GOLLA GOPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARVA TS-46-007-009-017/010334
(RAIKODE) 		3646007000NRG23010420230484373 01/04/2023 padmamma 3646007WL035668 padmamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789073 Mrs. PADMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARVA TS-46-007-009-017/010336
(RAIKODE) 		3646007000NRG23010420230484374 01/04/2023 Mallamma 3646007WL035668 Mallamma 00684 APGV0007190 401 401 Processed 26/05/2023 1878789050 Mrs. mallamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-009-017/010350
(RAIKODE) 		3646007000NRG23010420230484375 01/04/2023 Laxmi 3646007WL035668 Laxmi 00684 APGV0007190 501 501 Processed 26/05/2023 1878789144 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-009-017/010411
(RAIKODE) 		3646007000NRG23010420230484377 01/04/2023 Maheshwaramma 3646007WL035668 Maheshwaramma 00684 APGV0007190 401 401 Processed 26/05/2023 1878789157 MAHESHWARAMMA UPPARI ICICI BANK LTD(508534)
147 NARVA TS-46-007-009-017/010417
(RAIKODE) 		3646007000NRG23010420230484379 01/04/2023 jayasree 3646007WL035668 jayasree 00684 APGV0007190 501 501 Processed 26/05/2023 1878789099 Mrs. Jayasree . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARVA TS-46-007-009-017/010417
(RAIKODE) 		3646007000NRG23010420230484378 01/04/2023 Kurmanna 3646007WL035668 Kurmanna 00684 APGV0007190 401 401 Processed 26/05/2023 1878789100 Mr. KURUMANNA KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARVA TS-46-007-009-017/010423
(RAIKODE) 		3646007000NRG23010420230484380 01/04/2023 raada 3646007WL035668 raada 00684 APGV0007190 401 401 Processed 26/05/2023 1878789102 Mrs. UPPARI RADHAMMA . W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-009-017/010438
(RAIKODE) 		3646007000NRG23010420230484381 01/04/2023 Baaskar 3646007WL035668 Baaskar 00684 APGV0007190 100 100 Processed 26/05/2023 1878789160 MR K BHASKARGOUD STATE BANK OF INDIA(508548)
151 NARVA TS-46-007-009-017/010438
(RAIKODE) 		3646007000NRG23010420230484382 01/04/2023 laavanya 3646007WL035668 laavanya 00684 APGV0007190 501 501 Processed 26/05/2023 1878789159 MR K LAVANYA STATE BANK OF INDIA(508548)
152 NARVA TS-46-007-009-017/010479
(RAIKODE) 		3646007000NRG23010420230484386 01/04/2023 Aruna 3646007WL035668 Aruna 00684 APGV0007190 401 401 Processed 26/05/2023 1878789055 Mrs. ARUNAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARVA TS-46-007-009-017/010503
(RAIKODE) 		3646007000NRG23010420230484388 01/04/2023 laxmamma 3646007WL035668 laxmamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789118 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARVA TS-46-007-009-017/010503
(RAIKODE) 		3646007000NRG23010420230484389 01/04/2023 shekar 3646007WL035668 shekar 00684 APGV0007190 501 501 Processed 26/05/2023 1878789154 Mr. SHEKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARVA TS-46-007-009-017/010524
(RAIKODE) 		3646007000NRG23010420230484390 01/04/2023 Venkatamma 3646007WL035668 Venkatamma 00684 APGV0007190 501 501 Processed 26/05/2023 1878789092 Mrs. VENKATAMMA W O LINGANNA GADDAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18538 18538
156 NARVA TS-46-007-006-006/010104
(RAMPUR) 		3646007000NRG23310320230476635 01/04/2023 amrutha 3646007WL035204 amrutha 00684 APGV0007197 124 124 Processed 26/05/2023 1878789126 Mrs. KURVA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-006-006/010152
(RAMPUR) 		3646007000NRG23310320230476255 01/04/2023 Sujata 3646007WL035181 Sujata 00684 APGV0007197 1400 1400 Processed 26/05/2023 1878789071 Mrs. KOTHAKAPU SUJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-006-006/010186
(RAMPUR) 		3646007000NRG23310320230476531 01/04/2023 Venkatamma 3646007WL035193 Venkatamma 00684 APGV0007197 124 124 Processed 26/05/2023 1878789146 Mrs. VENKATAMMA W.O.LAXMANNA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-006-006/010391
(RAMPUR) 		3646007000NRG23310320230476638 01/04/2023 Pandu 3646007WL035204 Pandu 00684 APGV0007197 124 124 Processed 26/05/2023 1878789114 Mr. NARVA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARVA TS-46-007-006-006/010412
(RAMPUR) 		3646007000NRG23310320230476640 01/04/2023 khajabee 3646007WL035204 khajabee 00684 APGV0007197 124 124 Processed 26/05/2023 1878789131 Mrs. KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARVA TS-46-007-006-006/010412
(RAMPUR) 		3646007000NRG23310320230476639 01/04/2023 valli 3646007WL035204 valli 00684 APGV0007197 124 124 Processed 26/05/2023 1878789133 Mr. LODDA VALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARVA TS-46-007-006-006/010433
(RAMPUR) 		3646007000NRG23310320230476641 01/04/2023 suMdaramma 3646007WL035204 suMdaramma 00684 APGV0007197 124 124 Processed 26/05/2023 1878789134 Mrs. BOYA SUNDHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARVA TS-46-007-006-006/010493
(RAMPUR) 		3646007000NRG23310320230476643 01/04/2023 madhar bhi 3646007WL035204 madhar bhi 00684 APGV0007197 124 124 Processed 26/05/2023 1878789120 Mrs. MADAR BEE D O JALAL HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARVA TS-46-007-006-006/010498
(RAMPUR) 		3646007000NRG23310320230476644 01/04/2023 Jamulamma 3646007WL035204 Jamulamma 00684 APGV0007197 124 124 Processed 26/05/2023 1878789153 MRS JAMULAMMA VADDE STATE BANK OF INDIA(508548)
165 NARVA TS-46-007-006-006/010511
(RAMPUR) 		3646007000NRG23310320230476646 01/04/2023 Bhagyamma 3646007WL035204 Bhagyamma 00684 APGV0007197 124 124 Processed 26/05/2023 1878789149 Mrs. Bhagyamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-006-006/010511
(RAMPUR) 		3646007000NRG23310320230476645 01/04/2023 Gopal Reddy 3646007WL035204 Gopal Reddy 00684 APGV0007197 124 124 Processed 26/05/2023 1878789132 Mr. GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARVA TS-46-007-006-006/010513
(RAMPUR) 		3646007000NRG23310320230476648 01/04/2023 Manjula 3646007WL035204 Manjula 00684 APGV0007197 124 124 Processed 26/05/2023 1878789148 Mrs. KURVA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARVA TS-46-007-006-006/010515
(RAMPUR) 		3646007000NRG23310320230476650 01/04/2023 Hussen 3646007WL035204 Hussen 00684 APGV0007197 124 124 Processed 26/05/2023 1878789145 Mr. HUSSAIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARVA TS-46-007-006-006/010515
(RAMPUR) 		3646007000NRG23310320230476649 01/04/2023 Maibu 3646007WL035204 Maibu 00684 APGV0007197 124 124 Processed 26/05/2023 1878789140 Mr. MAIBOOB . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-006-006/010516
(RAMPUR) 		3646007000NRG23310320230476651 01/04/2023 Madhar bee 3646007WL035204 Madhar bee 00684 APGV0007197 124 124 Processed 26/05/2023 1878789136 MRS MADARBEE MD STATE BANK OF INDIA(508548)
171 NARVA TS-46-007-006-006/010525
(RAMPUR) 		3646007000NRG23310320230476196 01/04/2023 Maheswar reddy 3646007WL035175 Maheswar reddy 00684 APGV0007197 1400 1400 Processed 26/05/2023 1878789121 Mr. KOTHAKAPU MAHESWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-006-006/010538
(RAMPUR) 		3646007000NRG23310320230476652 01/04/2023 sathyamma 3646007WL035204 sathyamma 00684 APGV0007197 124 124 Processed 26/05/2023 1878789158 MUSTI SATYAMMA UNION BANK OF INDIA(508500)
173 NARVA TS-46-007-011-011/010047
(LANKAL) 		3646007000NRG23010420230483153 01/04/2023 lavanya 3646007WL035585 lavanya 00684 APGV0007197 669 669 Processed 26/05/2023 1878789135 Mrs. B LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-011-011/010176
(LANKAL) 		3646007000NRG23010420230483157 01/04/2023 Maheswari 3646007WL035585 Maheswari 00684 APGV0007197 478 478 Processed 26/05/2023 1878789141 Mrs. G MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-011-011/010473
(LANKAL) 		3646007000NRG23010420230483171 01/04/2023 Bucchanna 3646007WL035585 Bucchanna 00684 APGV0007197 500 500 Processed 26/05/2023 1878789128 Mr. PARTHIPURAM CHINNABUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-011-011/010540
(LANKAL) 		3646007000NRG23010420230483177 01/04/2023 gayatri 3646007WL035585 gayatri 00684 APGV0007197 285 285 Processed 26/05/2023 1878789138 Mrs. JAMULAYYALA GAYATHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-011-011/010611
(LANKAL) 		3646007000NRG23310320230478501 01/04/2023 swathi 3646007WL035284 swathi 00684 APGV0007197 1285 1285 Processed 26/05/2023 1878789129 Mrs. M SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-011-011/010706
(LANKAL) 		3646007000NRG23310320230478503 01/04/2023 Saroja 3646007WL035284 Saroja 00684 APGV0007197 771 771 Processed 26/05/2023 1878789116 Mrs. KARRAGATLA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-011-011/010902
(LANKAL) 		3646007000NRG23010420230483194 01/04/2023 Chendrayudu 3646007WL035585 Chendrayudu 00684 APGV0007197 667 667 Processed 26/05/2023 1878789109 Mr. BESAM CHANDRAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-011-011/010933
(LANKAL) 		3646007000NRG23010420230483196 01/04/2023 Chanrakala 3646007WL035585 Chanrakala 00684 APGV0007197 862 862 Processed 26/05/2023 1878789107 Mr. JAMLAIAHVARI CHADRAKALA W O CHNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-011-011/010937
(LANKAL) 		3646007000NRG23010420230483197 01/04/2023 vasantha 3646007WL035585 vasantha 00684 APGV0007197 862 862 Processed 26/05/2023 1878789130 Mrs. J VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-011-011/010942
(LANKAL) 		3646007000NRG23010420230483199 01/04/2023 thirupathamma 3646007WL035585 thirupathamma 00684 APGV0007197 568 568 Processed 26/05/2023 1878789125 Mrs. NAKINI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-011-011/010951
(LANKAL) 		3646007000NRG23010420230483200 01/04/2023 Anjamma 3646007WL035585 Anjamma 00684 APGV0007197 502 502 Processed 26/05/2023 1878789110 Mrs. KACHAVAR ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARVA TS-46-007-011-011/010976
(LANKAL) 		3646007000NRG23010420230483201 01/04/2023 raadamma 3646007WL035585 raadamma 00684 APGV0007197 669 669 Processed 26/05/2023 1878789106 Mrs. BESAM RADHAMMA W O SUDARSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARVA TS-46-007-011-011/010979
(LANKAL) 		3646007000NRG23010420230483202 01/04/2023 manemma 3646007WL035585 manemma 00684 APGV0007197 597 597 Processed 26/05/2023 1878789123 Mrs. DABBA MANEMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-011-011/010981
(LANKAL) 		3646007000NRG23310320230478504 01/04/2023 chinna lakmi 3646007WL035284 chinna lakmi 00684 APGV0007197 1028 1028 Processed 26/05/2023 1878789124 Mrs. MAKTHAL CHINNA LAXMI W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-011-011/010989
(LANKAL) 		3646007000NRG23010420230483203 01/04/2023 sujatha 3646007WL035585 sujatha 00684 APGV0007197 689 689 Processed 26/05/2023 1878789139 Mrs. RAYACHURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-011-011/010991
(LANKAL) 		3646007000NRG23010420230483204 01/04/2023 raadha 3646007WL035585 raadha 00684 APGV0007197 345 345 Processed 26/05/2023 1878789137 Mrs. JAMMULAYYALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-011-011/011041
(LANKAL) 		3646007000NRG23010420230483206 01/04/2023 Laxmayya 3646007WL035585 Laxmayya 00684 APGV0007197 669 669 Processed 26/05/2023 1878789122 Mr. MANDLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-011-011/11074
(LANKAL) 		3646007000NRG23010420230483207 01/04/2023 LAKSHMAIAHLA LATHA 3646007WL035585 LAKSHMAIAHLA LATHA 00684 APGV0007197 517 517 Processed 26/05/2023 1878789143 Mrs. LAKSHMAIAHLA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARVA TS-46-007-011-011/11075
(LANKAL) 		3646007000NRG23010420230483208 01/04/2023 GOVINOLA RADHA 3646007WL035585 GOVINOLA RADHA 00684 APGV0007197 517 517 Processed 26/05/2023 1878789142 Mrs. GAVINOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARVA TS-46-007-015-021/010383
(KOTHAPALLI) 		3646007000NRG23010420230483213 01/04/2023 Manjula 3646007WL035587 Manjula 00684 APGV0007197 1285 1285 Processed 26/05/2023 1878789162 PASULA MANJULA ALIAS KAVITHA UNION BANK OF INDIA(508500)
193 NARVA TS-46-007-015-021/10399
(KOTHAPALLI) 		3646007000NRG23010420230483144 01/04/2023 KAIRUN 3646007WL035581 KAIRUN 00684 APGV0007197 1285 1285 Processed 26/05/2023 1878789163 Ms. KAIRUN KAIRUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19710 19710
194 NARVA TS-46-007-015-021/010279
(KOTHAPALLI) 		3646007000NRG23010420230483137 01/04/2023 Mallesh 3646007WL035578 Mallesh 00710 SBIN0000DOP 1127 1127 Processed 26/05/2023 1878789042 Y.MALLESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1127 1127
Total 137151 137151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_010423APB_FTO_1838 Central Bank Of India CBIN0282111 UNDIAL 8056
2 NARVA TS3646007_010423APB_FTO_1838 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 32820
3 NARVA TS3646007_010423APB_FTO_1838 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3909
4 NARVA TS3646007_010423APB_FTO_1838 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 124
5 NARVA TS3646007_010423APB_FTO_1838 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 2750
6 NARVA TS3646007_010423APB_FTO_1838 STATE BANK OF INDIA SBIN0021043 MARIKAL 5327
7 NARVA TS3646007_010423APB_FTO_1838 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4716
8 NARVA TS3646007_010423APB_FTO_1838 UNION BANK OF INDIA UBIN0801569 DOP 2254
9 NARVA TS3646007_010423APB_FTO_1838 UNION BANK OF INDIA UBIN0801569 GADWAL 2570
10 NARVA TS3646007_010423APB_FTO_1838 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 3679
11 NARVA TS3646007_010423APB_FTO_1838 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 597
12 NARVA TS3646007_010423APB_FTO_1838 UNION BANK OF INDIA UBIN0807125 DOP 3697
13 NARVA TS3646007_010423APB_FTO_1838 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 4314
14 NARVA TS3646007_010423APB_FTO_1838 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 22462
15 NARVA TS3646007_010423APB_FTO_1838 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 501
16 NARVA TS3646007_010423APB_FTO_1838 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 18538
17 NARVA TS3646007_010423APB_FTO_1838 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 19710
18 NARVA TS3646007_010423APB_FTO_1838 DOP SBIN0000DOP General Post Office-CBS 1127

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