Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:01:49 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_230523APB_FTO_66622
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-46-007-021-023/10407
(BEKKARAPALLE) 		3646007000NRG24190520230157570 23/05/2023 MANGALI NARESH 3646007WL007147 MANGALI NARESH 00089 CBIN0282111 1285 1285 Processed 27/05/2023 1902454887 MR M NARESH STATE BANK OF INDIA(508548)
2 NARVA TS-46-007-025-032/010052
(PEDDAKADMOOR) 		3646007000NRG24220520230163457 23/05/2023 padmamma 3646007WL007422 padmamma 00089 CBIN0282111 174 174 Processed 27/05/2023 1902454954 Mrs. JAKULA PADMAMMA CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-025-032/010052
(PEDDAKADMOOR) 		3646007000NRG24220520230163456 23/05/2023 Venkatanna 3646007WL007422 Venkatanna 00089 CBIN0282111 174 174 Processed 27/05/2023 1902454891 Mr. JAKKULA VENKATANNA BOYA CENTRAL BANK OF INDIA(607115)
4 NARVA TS-46-007-025-032/010069
(PEDDAKADMOOR) 		3646007000NRG24220520230163461 23/05/2023 Bhagyamma 3646007WL007422 Bhagyamma 00089 CBIN0282111 348 348 Processed 27/05/2023 1902454916 Mrs. KURVA BHAGYAMMA CENTRAL BANK OF INDIA(607115)
5 NARVA TS-46-007-025-032/010083
(PEDDAKADMOOR) 		3646007000NRG24220520230163464 23/05/2023 balappa 3646007WL007422 balappa 00089 CBIN0282111 348 348 Processed 27/05/2023 1902454915 BALAPPA UNION BANK OF INDIA(508500)
6 NARVA TS-46-007-025-032/010187
(PEDDAKADMOOR) 		3646007000NRG24220520230163468 23/05/2023 Ramulamma 3646007WL007422 Ramulamma 00089 CBIN0282111 696 696 Processed 27/05/2023 1902454920 RAMULAMMA MANGALI ICICI BANK LTD(508534)
7 NARVA TS-46-007-025-032/010259
(PEDDAKADMOOR) 		3646007000NRG24220520230163476 23/05/2023 Shivareddy 3646007WL007422 Shivareddy 00089 CBIN0282111 522 522 Processed 27/05/2023 1902454986 Mr. SHIVA REDDY . CENTRAL BANK OF INDIA(607115)
8 NARVA TS-46-007-025-032/010674
(PEDDAKADMOOR) 		3646007000NRG24220520230163494 23/05/2023 Mallamma 3646007WL007422 Mallamma 00089 CBIN0282111 522 522 Processed 27/05/2023 1902454926 Mrs. MALLAMMA MUSTAPALLI CENTRAL BANK OF INDIA(607115)
9 NARVA TS-46-007-025-032/010717
(PEDDAKADMOOR) 		3646007000NRG24220520230163496 23/05/2023 buchireddy 3646007WL007422 buchireddy 00089 CBIN0282111 174 174 Processed 27/05/2023 1902454909 MR V BUCHIREDDY STATE BANK OF INDIA(508548)
10 NARVA TS-46-007-025-032/010721
(PEDDAKADMOOR) 		3646007000NRG24220520230163498 23/05/2023 Jayamma 3646007WL007422 Jayamma 00089 CBIN0282111 696 696 Processed 27/05/2023 1902454953 Mrs. MANGALI JAYAMMA CENTRAL BANK OF INDIA(607115)
11 NARVA TS-46-007-025-032/010736
(PEDDAKADMOOR) 		3646007000NRG24220520230163499 23/05/2023 lakShmamma 3646007WL007422 lakShmamma 00089 CBIN0282111 174 174 Processed 27/05/2023 1902454910 Mrs. LAXMAMMA KURVA CENTRAL BANK OF INDIA(607115)
12 NARVA TS-46-007-025-032/010798
(PEDDAKADMOOR) 		3646007000NRG24220520230163502 23/05/2023 Anjana 3646007WL007422 Anjana 00089 CBIN0282111 522 522 Processed 27/05/2023 1902454919 ANJANNA UNION BANK OF INDIA(508500)
13 NARVA TS-46-007-025-032/010798
(PEDDAKADMOOR) 		3646007000NRG24220520230163503 23/05/2023 Parwathamma 3646007WL007422 Parwathamma 00089 CBIN0282111 522 522 Processed 27/05/2023 1902454984 PARVATHAMMA ICICI BANK LTD(508534)
14 NARVA TS-46-007-025-032/010942
(PEDDAKADMOOR) 		3646007000NRG24220520230163505 23/05/2023 Jayamma 3646007WL007422 Jayamma 00089 CBIN0282111 348 348 Processed 27/05/2023 1902454892 Mr. JAKULA JAYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 6505 6505
15 NARVA TS-46-007-008-008/010198
(PATHERCHED) 		3646007000NRG24220520230162614 23/05/2023 Kurmurthy 3646007WL007399 Kurmurthy 00152 HDFC0003328 3084 3084 Processed 27/05/2023 1902454975 KURMURTHY TELUGU ICICI BANK LTD(508534)
SubTotal 3084 3084
16 NARVA TS-46-007-011-011/010431
(LANKAL) 		3646007000NRG24230520230169872 23/05/2023 Satyamma 3646007WL007701 Satyamma 00168 ICIC0000538 1285 1285 Processed 27/05/2023 1902454831 Mrs. PEDDA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-011-011/010448
(LANKAL) 		3646007000NRG24230520230169873 23/05/2023 Devanna 3646007WL007701 Devanna 00168 ICIC0000538 1542 1542 Processed 27/05/2023 1902454829 Mr. AREPALLE RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-011-011/010619
(LANKAL) 		3646007000NRG24220520230163508 23/05/2023 Bagyamma 3646007WL007424 Bagyamma 00168 ICIC0000538 940 940 Processed 27/05/2023 1902454830 Mrs. MALA BHAGVAMMA W O LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-011-011/010658
(LANKAL) 		3646007000NRG24220520230163507 23/05/2023 Maheswaramma 3646007WL007423 Maheswaramma 00168 ICIC0000538 940 940 Processed 27/05/2023 1902454828 JAMULAYALA MAHESHWARI UNION BANK OF INDIA(508500)
20 NARVA TS-46-007-011-011/010883
(LANKAL) 		3646007000NRG24230520230169868 23/05/2023 Manjula 3646007WL007700 Manjula 00168 ICIC0000538 1207 1207 Processed 27/05/2023 1902454833 MANJULA YAMKI ICICI BANK LTD(508534)
21 NARVA TS-46-007-021-023/010030
(BEKKARAPALLE) 		3646007000NRG24190520230157572 23/05/2023 Ananthamma 3646007WL007148 Ananthamma 00168 ICIC0000538 1799 1799 Processed 27/05/2023 1902454835 ANANTHAMMA BEEMSAANI ICICI BANK LTD(508534)
22 NARVA TS-46-007-021-023/010030
(BEKKARAPALLE) 		3646007000NRG24190520230157571 23/05/2023 Pedda Chandranna 3646007WL007148 Pedda Chandranna 00168 ICIC0000538 1799 1799 Processed 27/05/2023 1902454836 Mr. B CHANDRANNA CENTRAL BANK OF INDIA(607115)
23 NARVA TS-46-007-021-023/010051
(BEKKARAPALLE) 		3646007000NRG24190520230157568 23/05/2023 Moulanna 3646007WL007147 Moulanna 00168 ICIC0000538 1285 1285 Processed 27/05/2023 1902454838 Mr. MOULALI A/S MOGILANNA MANGALI CENTRAL BANK OF INDIA(607115)
24 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG24220520230163453 23/05/2023 Chennamma 3646007WL007422 Chennamma 00168 ICIC0000538 696 696 Processed 27/05/2023 1902454834 MISS JAKULA CHENNAMMA STATE BANK OF INDIA(508548)
25 NARVA TS-46-007-025-032/010050
(PEDDAKADMOOR) 		3646007000NRG24220520230163455 23/05/2023 Ramjanbi 3646007WL007422 Ramjanbi 00168 ICIC0000538 348 348 Processed 27/05/2023 1902454872 RAMJANBI MUSLIM ICICI BANK LTD(508534)
26 NARVA TS-46-007-025-032/010055
(PEDDAKADMOOR) 		3646007000NRG24220520230163459 23/05/2023 Khajabi 3646007WL007422 Khajabi 00168 ICIC0000538 696 696 Processed 27/05/2023 1902454867 Mr. PENJARI KHAJA BEE CENTRAL BANK OF INDIA(607115)
27 NARVA TS-46-007-025-032/010055
(PEDDAKADMOOR) 		3646007000NRG24220520230163458 23/05/2023 Mahaboob Sab 3646007WL007422 Mahaboob Sab 00168 ICIC0000538 522 522 Processed 27/05/2023 1902454888 PINJARI MAHABUB ICICI BANK LTD(508534)
28 NARVA TS-46-007-025-032/010062
(PEDDAKADMOOR) 		3646007000NRG24220520230163460 23/05/2023 Mallamma 3646007WL007422 Mallamma 00168 ICIC0000538 174 174 Processed 27/05/2023 1902454878 MALLAMMA S ICICI BANK LTD(508534)
29 NARVA TS-46-007-025-032/010082
(PEDDAKADMOOR) 		3646007000NRG24220520230163462 23/05/2023 Narsingamma 3646007WL007422 Narsingamma 00168 ICIC0000538 696 696 Processed 27/05/2023 1902454877 NARSINGAMMA KURWA ICICI BANK LTD(508534)
30 NARVA TS-46-007-025-032/010083
(PEDDAKADMOOR) 		3646007000NRG24220520230163463 23/05/2023 Padma 3646007WL007422 Padma 00168 ICIC0000538 348 348 Processed 27/05/2023 1902454924 Mrs. PADMAMMA PATHANAM CENTRAL BANK OF INDIA(607115)
31 NARVA TS-46-007-025-032/010123
(PEDDAKADMOOR) 		3646007000NRG24220520230163466 23/05/2023 Yashoda 3646007WL007422 Yashoda 00168 ICIC0000538 174 174 Processed 27/05/2023 1902454879 YASHODA J ICICI BANK LTD(508534)
32 NARVA TS-46-007-025-032/010167
(PEDDAKADMOOR) 		3646007000NRG24220520230163467 23/05/2023 Daasanna 3646007WL007422 Daasanna 00168 ICIC0000538 174 174 Processed 27/05/2023 1902454837 DAASANNA CHAKALI ICICI BANK LTD(508534)
33 NARVA TS-46-007-025-032/010209
(PEDDAKADMOOR) 		3646007000NRG24220520230163470 23/05/2023 Narsimulu 3646007WL007422 Narsimulu 00168 ICIC0000538 522 522 Processed 27/05/2023 1902454917 NARSIMULU REKULA ICICI BANK LTD(508534)
34 NARVA TS-46-007-025-032/010209
(PEDDAKADMOOR) 		3646007000NRG24220520230163469 23/05/2023 Padmamma 3646007WL007422 Padmamma 00168 ICIC0000538 348 348 Processed 27/05/2023 1902454918 PADMAMMA REKULA ICICI BANK LTD(508534)
35 NARVA TS-46-007-025-032/010212
(PEDDAKADMOOR) 		3646007000NRG24220520230163472 23/05/2023 Nandimalla Padma 3646007WL007422 Nandimalla Padma 00168 ICIC0000538 174 174 Processed 27/05/2023 1902454881 KURVA PEDDA PADMAMMA UNION BANK OF INDIA(508500)
36 NARVA TS-46-007-025-032/010212
(PEDDAKADMOOR) 		3646007000NRG24220520230163471 23/05/2023 Ranemma 3646007WL007422 Ranemma 00168 ICIC0000538 696 696 Processed 27/05/2023 1902454875 RANEMMA KURWA ICICI BANK LTD(508534)
37 NARVA TS-46-007-025-032/010220
(PEDDAKADMOOR) 		3646007000NRG24220520230163473 23/05/2023 maheswaramma 3646007WL007422 maheswaramma 00168 ICIC0000538 174 174 Processed 27/05/2023 1902454876 MAHESWARAMMA KURWA ICICI BANK LTD(508534)
38 NARVA TS-46-007-025-032/010244
(PEDDAKADMOOR) 		3646007000NRG24220520230163475 23/05/2023 Ushenamma 3646007WL007422 Ushenamma 00168 ICIC0000538 696 696 Processed 27/05/2023 1902454868 USHENAMMA M ICICI BANK LTD(508534)
39 NARVA TS-46-007-025-032/010259
(PEDDAKADMOOR) 		3646007000NRG24220520230163478 23/05/2023 Laxmidevamma 3646007WL007422 Laxmidevamma 00168 ICIC0000538 522 522 Processed 27/05/2023 1902454882 LAXMIDEVAMMA V ICICI BANK LTD(508534)
40 NARVA TS-46-007-025-032/010259
(PEDDAKADMOOR) 		3646007000NRG24220520230163477 23/05/2023 Manemma 3646007WL007422 Manemma 00168 ICIC0000538 696 696 Processed 27/05/2023 1902454866 MANEMMA V ICICI BANK LTD(508534)
41 NARVA TS-46-007-025-032/010282
(PEDDAKADMOOR) 		3646007000NRG24220520230163479 23/05/2023 Satyamma 3646007WL007422 Satyamma 00168 ICIC0000538 348 348 Processed 27/05/2023 1902454832 SATYAMMA KURVA ICICI BANK LTD(508534)
42 NARVA TS-46-007-025-032/010283
(PEDDAKADMOOR) 		3646007000NRG24220520230163480 23/05/2023 Shankaramma 3646007WL007422 Shankaramma 00168 ICIC0000538 174 174 Processed 27/05/2023 1902454911 SHANKARAMMA K ICICI BANK LTD(508534)
43 NARVA TS-46-007-025-032/010314
(PEDDAKADMOOR) 		3646007000NRG24220520230163481 23/05/2023 Malamma 3646007WL007422 Malamma 00168 ICIC0000538 348 348 Processed 27/05/2023 1902454907 KURVA MALAMMA UNION BANK OF INDIA(508500)
44 NARVA TS-46-007-025-032/010358
(PEDDAKADMOOR) 		3646007000NRG24220520230163483 23/05/2023 Islaam Bi rajiya Begam 3646007WL007422 Islaam Bi rajiya Begam 00168 ICIC0000538 522 522 Processed 27/05/2023 1902454886 Mr. PINJARI RAZIYA BEGUM CENTRAL BANK OF INDIA(607115)
45 NARVA TS-46-007-025-032/010360
(PEDDAKADMOOR) 		3646007000NRG24220520230163484 23/05/2023 Govindamma 3646007WL007422 Govindamma 00168 ICIC0000538 696 696 Processed 27/05/2023 1902454870 GOVINDAMMA LAMBADI ICICI BANK LTD(508534)
46 NARVA TS-46-007-025-032/010360
(PEDDAKADMOOR) 		3646007000NRG24220520230163485 23/05/2023 Katalanna 3646007WL007422 Katalanna 00168 ICIC0000538 348 348 Processed 27/05/2023 1902454869 KATALANNA LAMBADI ICICI BANK LTD(508534)
47 NARVA TS-46-007-025-032/010401
(PEDDAKADMOOR) 		3646007000NRG24220520230163486 23/05/2023 Mallamma 3646007WL007422 Mallamma 00168 ICIC0000538 348 348 Processed 27/05/2023 1902454874 MALLAMMA KOTHOLLA ICICI BANK LTD(508534)
48 NARVA TS-46-007-025-032/010412
(PEDDAKADMOOR) 		3646007000NRG24220520230163487 23/05/2023 Sayamma 3646007WL007422 Sayamma 00168 ICIC0000538 696 696 Processed 27/05/2023 1902454873 SAYAMMA KURWA ICICI BANK LTD(508534)
49 NARVA TS-46-007-025-032/010441
(PEDDAKADMOOR) 		3646007000NRG24220520230163489 23/05/2023 Mogilamma 3646007WL007422 Mogilamma 00168 ICIC0000538 522 522 Processed 27/05/2023 1902454871 MOGILAMMA GOLLA ICICI BANK LTD(508534)
50 NARVA TS-46-007-025-032/010457
(PEDDAKADMOOR) 		3646007000NRG24220520230163490 23/05/2023 Narsappa 3646007WL007422 Narsappa 00168 ICIC0000538 522 522 Processed 27/05/2023 1902454913 PASULA NARSAPPA ICICI BANK LTD(508534)
51 NARVA TS-46-007-025-032/010467
(PEDDAKADMOOR) 		3646007000NRG24220520230163491 23/05/2023 Lingamma 3646007WL007422 Lingamma 00168 ICIC0000538 174 174 Processed 27/05/2023 1902454923 LINGAMMA ICICI BANK LTD(508534)
52 NARVA TS-46-007-025-032/010468
(PEDDAKADMOOR) 		3646007000NRG24220520230163492 23/05/2023 Shankaramma 3646007WL007422 Shankaramma 00168 ICIC0000538 174 174 Processed 27/05/2023 1902454912 Mrs. SHANKARAMMA . CENTRAL BANK OF INDIA(607115)
53 NARVA TS-46-007-025-032/010689
(PEDDAKADMOOR) 		3646007000NRG24220520230163495 23/05/2023 Anjamma 3646007WL007422 Anjamma 00168 ICIC0000538 348 348 Processed 27/05/2023 1902454880 Mrs. TELUGU ANJAMMA CENTRAL BANK OF INDIA(607115)
54 NARVA TS-46-007-025-032/010739
(PEDDAKADMOOR) 		3646007000NRG24220520230163500 23/05/2023 Chinnasomi 3646007WL007422 Chinnasomi 00168 ICIC0000538 174 174 Processed 27/05/2023 1902454922 Mr. KURVA CHINNA SWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 23847 23847
55 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24230520230167384 23/05/2023 BOYA BHARGAVI 3646007WL007630 BOYA BHARGAVI 00415 SBIN0007081 622 622 Processed 27/05/2023 1902454938 MISS BOYA BHARGHAVI STATE BANK OF INDIA(508548)
56 NARVA TS-46-007-021-023/010023
(BEKKARAPALLE) 		3646007000NRG24190520230157567 23/05/2023 nabi 3646007WL007147 nabi 00415 SBIN0007081 1285 1285 Processed 27/05/2023 1902454964 MR NABHEE STATE BANK OF INDIA(508548)
57 NARVA TS-46-007-025-032/010114
(PEDDAKADMOOR) 		3646007000NRG24220520230163465 23/05/2023 Ramulu 3646007WL007422 Ramulu 00415 SBIN0007081 696 696 Processed 27/05/2023 1902454925 TELUGU RAMULU ICICI BANK LTD(508534)
58 NARVA TS-46-007-025-032/010412
(PEDDAKADMOOR) 		3646007000NRG24220520230163488 23/05/2023 Pallavi 3646007WL007422 Pallavi 00415 SBIN0007081 348 348 Processed 27/05/2023 1902454965 Mrs. KURWA NAMRUTHA MINOR AND PALLAVI CENTRAL BANK OF INDIA(607115)
59 NARVA TS-46-007-025-032/010509
(PEDDAKADMOOR) 		3646007000NRG24220520230163493 23/05/2023 Sujata 3646007WL007422 Sujata 00415 SBIN0007081 696 696 Processed 27/05/2023 1902454905 MISS R SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3647 3647
60 NARVA TS-46-007-008-008/010164
(PATHERCHED) 		3646007000NRG24220520230162609 23/05/2023 Narsimulu 3646007WL007397 Narsimulu 00415 SBIN0020197 3084 3084 Processed 27/05/2023 1902454985 MR B NARSIMULU STATE BANK OF INDIA(508548)
61 NARVA TS-46-007-008-008/011135
(PATHERCHED) 		3646007000NRG24220520230162606 23/05/2023 Sahadev 3646007WL007395 Sahadev 00415 SBIN0020197 3084 3084 Processed 27/05/2023 1902454976 Mr. GUTTA SAHADEV S O G.CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-008-008/011197
(PATHERCHED) 		3646007000NRG24220520230162608 23/05/2023 Narsimulu 3646007WL007396 Narsimulu 00415 SBIN0020197 3084 3084 Processed 27/05/2023 1902454927 Mr. KOTHAPALLI NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9252 9252
63 NARVA TS-46-007-008-008/010200
(PATHERCHED) 		3646007000NRG24220520230162615 23/05/2023 santosh 3646007WL007399 santosh 00415 SBIN0020413 3084 3084 Processed 27/05/2023 1902454928 MR BOLIBANDA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3084 3084
64 NARVA TS-46-007-008-008/010146
(PATHERCHED) 		3646007000NRG24220520230162567 23/05/2023 Gajjalappa 3646007WL007394 Gajjalappa 00415 SBIN0020676 612 612 Processed 27/05/2023 1902454934 MR NEDIGOM GAJJALAPPA STATE BANK OF INDIA(508548)
65 NARVA TS-46-007-008-008/010146
(PATHERCHED) 		3646007000NRG24220520230162568 23/05/2023 Kathalamma 3646007WL007394 Kathalamma 00415 SBIN0020676 816 816 Processed 27/05/2023 1902454936 MRS KATALAMMA BOYA STATE BANK OF INDIA(508548)
66 NARVA TS-46-007-008-008/010197
(PATHERCHED) 		3646007000NRG24220520230162570 23/05/2023 Manemma 3646007WL007394 Manemma 00415 SBIN0020676 790 790 Processed 27/05/2023 1902454966 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-008-008/010262
(PATHERCHED) 		3646007000NRG24230520230167390 23/05/2023 Naresh 3646007WL007631 Naresh 00415 SBIN0020676 592 592 Processed 27/05/2023 1902454956 Mr. GOUD NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-008-008/010270
(PATHERCHED) 		3646007000NRG24220520230162574 23/05/2023 kistappa 3646007WL007394 kistappa 00415 SBIN0020676 1019 1019 Processed 27/05/2023 1902454935 Mr. TELUGU KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-008-008/010270
(PATHERCHED) 		3646007000NRG24220520230162573 23/05/2023 Manemma 3646007WL007394 Manemma 00415 SBIN0020676 1019 1019 Processed 27/05/2023 1902454933 Mrs. GADDAMEEDI MANEMMA W O KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARVA TS-46-007-008-008/010319
(PATHERCHED) 		3646007000NRG24220520230162576 23/05/2023 Paarvatamma 3646007WL007394 Paarvatamma 00415 SBIN0020676 790 790 Processed 27/05/2023 1902454932 MRS NEELAMOLLA PARVATHI STATE BANK OF INDIA(508548)
71 NARVA TS-46-007-008-008/010393
(PATHERCHED) 		3646007000NRG24230520230167392 23/05/2023 Anjamma 3646007WL007631 Anjamma 00415 SBIN0020676 987 987 Processed 27/05/2023 1902454958 Mrs. L ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARVA TS-46-007-008-008/010397
(PATHERCHED) 		3646007000NRG24230520230167393 23/05/2023 Gajalamma 3646007WL007631 Gajalamma 00415 SBIN0020676 987 987 Processed 27/05/2023 1902454959 Mrs. U GAJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARVA TS-46-007-008-008/010867
(PATHERCHED) 		3646007000NRG24220520230162589 23/05/2023 Madhavi latha 3646007WL007394 Madhavi latha 00415 SBIN0020676 632 632 Processed 27/05/2023 1902454957 Mrs. MANGALI MADHAVI W O LAKSHMI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARVA TS-46-007-008-008/010872
(PATHERCHED) 		3646007000NRG24220520230162591 23/05/2023 Anasuyamma 3646007WL007394 Anasuyamma 00415 SBIN0020676 760 760 Processed 27/05/2023 1902454980 Mrs. KALALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARVA TS-46-007-008-008/010881
(PATHERCHED) 		3646007000NRG24230520230167401 23/05/2023 Manjulla 3646007WL007631 Manjulla 00415 SBIN0020676 987 987 Processed 27/05/2023 1902454968 MANJULLA K ICICI BANK LTD(508534)
76 NARVA TS-46-007-008-008/010881
(PATHERCHED) 		3646007000NRG24230520230167402 23/05/2023 Narasimhulu 3646007WL007631 Narasimhulu 00415 SBIN0020676 197 197 Processed 27/05/2023 1902454955 NARASIMHULU K ICICI BANK LTD(508534)
77 NARVA TS-46-007-008-008/010892
(PATHERCHED) 		3646007000NRG24230520230167404 23/05/2023 Narsamma 3646007WL007631 Narsamma 00415 SBIN0020676 987 987 Processed 27/05/2023 1902454967 Mrs. MUSEPPOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARVA TS-46-007-008-008/010986
(PATHERCHED) 		3646007000NRG24220520230162605 23/05/2023 Mangamma 3646007WL007395 Mangamma 00415 SBIN0020676 3084 3084 Processed 27/05/2023 1902454977 Mrs. A MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14259 14259
79 NARVA TS-46-007-007-007/010243
(UNDEKODE) 		3646007000NRG24230520230167346 23/05/2023 Indramma 3646007WL007630 Indramma 00415 SBIN0021043 311 311 Processed 27/05/2023 1902454941 Mrs. KONINDLA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24230520230167359 23/05/2023 Janaki ramulu 3646007WL007630 Janaki ramulu 00415 SBIN0021043 622 622 Processed 27/05/2023 1902454929 JAANAKI RAAMULU MOTTE ICICI BANK LTD(508534)
81 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24230520230167360 23/05/2023 Motte Lakshmi 3646007WL007630 Motte Lakshmi 00415 SBIN0021043 622 622 Processed 27/05/2023 1902454979 Mrs. MOTTE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARVA TS-46-007-007-007/010835
(UNDEKODE) 		3646007000NRG24230520230167366 23/05/2023 Jayamma 3646007WL007630 Jayamma 00415 SBIN0021043 896 896 Processed 27/05/2023 1902454940 JAYAMMA K ICICI BANK LTD(508534)
83 NARVA TS-46-007-007-007/010873
(UNDEKODE) 		3646007000NRG24230520230167367 23/05/2023 Anjaneyulu 3646007WL007630 Anjaneyulu 00415 SBIN0021043 713 713 Processed 27/05/2023 1902454942 MR EDIGI ANJANEYULU GOUD STATE BANK OF INDIA(508548)
84 NARVA TS-46-007-007-007/010887
(UNDEKODE) 		3646007000NRG24230520230167369 23/05/2023 mogulappa 3646007WL007630 mogulappa 00415 SBIN0021043 896 896 Processed 27/05/2023 1902454939 MR KURVA MOGULAPPA SO LAKSHMAMMA STATE BANK OF INDIA(508548)
85 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24230520230167385 23/05/2023 MOTTE NAVEEN KUMAR 3646007WL007630 MOTTE NAVEEN KUMAR 00415 SBIN0021043 622 622 Processed 27/05/2023 1902454943 MR MOTTE NAVEENKUMAR STATE BANK OF INDIA(508548)
86 NARVA TS-46-007-007-007/11143
(UNDEKODE) 		3646007000NRG24230520230167387 23/05/2023 Motte Satyanarayana 3646007WL007630 Motte Satyanarayana 00415 SBIN0021043 622 622 Processed 27/05/2023 1902454981 MR MOTTE SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
87 NARVA TS-46-007-007-007/010253
(UNDEKODE) 		3646007000NRG24230520230167347 23/05/2023 Kurmakka 3646007WL007630 Kurmakka 00415 SBIN0RRAPGB 467 467 Processed 27/05/2023 1902454946 Mrs. KURMAMMA W O KURMANNA POTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-008-008/011105
(PATHERCHED) 		3646007000NRG24220520230162600 23/05/2023 Raamulamma 3646007WL007394 Raamulamma 00415 SBIN0RRAPGB 950 950 Processed 27/05/2023 1902454973 Mrs. EDIGE RAMULAMMA W O E.CHINNA BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1417 1417
89 NARVA TS-46-007-025-032/010049
(PEDDAKADMOOR) 		3646007000NRG24220520230163454 23/05/2023 Sujatha 3646007WL007422 Sujatha 00468 UBIN0801569 348 348 Processed 27/05/2023 1902454889 Mr. J SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-025-032/010338
(PEDDAKADMOOR) 		3646007000NRG24220520230163482 23/05/2023 Parvatamma 3646007WL007422 Parvatamma 00468 UBIN0801569 174 174 Processed 27/05/2023 1902454914 PARVATHAMMA UNION BANK OF INDIA(508500)
91 NARVA TS-46-007-025-032/010717
(PEDDAKADMOOR) 		3646007000NRG24220520230163497 23/05/2023 chandrakala 3646007WL007422 chandrakala 00468 UBIN0801569 174 174 Processed 27/05/2023 1902454908 V CHNDRAKALA UNION BANK OF INDIA(508500)
SubTotal 696 696
92 NARVA TS-46-007-025-032/010942
(PEDDAKADMOOR) 		3646007000NRG24220520230163504 23/05/2023 Chennappa 3646007WL007422 Chennappa 00468 UBIN0807125 174 174 Processed 27/05/2023 1902454890 JAKKULA CHENNAPPA UNION BANK OF INDIA(508500)
SubTotal 174 174
93 NARVA TS-46-007-007-007/010069
(UNDEKODE) 		3646007000NRG24230520230167335 23/05/2023 Laxmi 3646007WL007630 Laxmi 00684 APGV0007162 456 456 Processed 27/05/2023 1902455011 Mrs. MOTTE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-007-007/010084
(UNDEKODE) 		3646007000NRG24230520230167337 23/05/2023 Chennamma 3646007WL007630 Chennamma 00684 APGV0007162 622 622 Processed 27/05/2023 1902454982 Mrs. KONINDLA KARRE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-007-007/010084
(UNDEKODE) 		3646007000NRG24230520230167336 23/05/2023 Laxmamma 3646007WL007630 Laxmamma 00684 APGV0007162 467 467 Processed 27/05/2023 1902454992 Mrs. KONINDLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARVA TS-46-007-007-007/010085
(UNDEKODE) 		3646007000NRG24230520230167338 23/05/2023 Baal Raaj 3646007WL007630 Baal Raaj 00684 APGV0007162 456 456 Processed 27/05/2023 1902454945 Mr. UPPARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-007-007/010085
(UNDEKODE) 		3646007000NRG24230520230167339 23/05/2023 Padmamma 3646007WL007630 Padmamma 00684 APGV0007162 456 456 Processed 27/05/2023 1902454947 Mrs. UPPARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARVA TS-46-007-007-007/010086
(UNDEKODE) 		3646007000NRG24230520230167340 23/05/2023 Rukminamma 3646007WL007630 Rukminamma 00684 APGV0007162 622 622 Processed 27/05/2023 1902454951 Mrs. MOTTE RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARVA TS-46-007-007-007/010132
(UNDEKODE) 		3646007000NRG24230520230167341 23/05/2023 Satyamma 3646007WL007630 Satyamma 00684 APGV0007162 622 622 Processed 27/05/2023 1902455012 Mrs. BAZAR SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARVA TS-46-007-007-007/010150
(UNDEKODE) 		3646007000NRG24230520230167342 23/05/2023 Parijatha 3646007WL007630 Parijatha 00684 APGV0007162 622 622 Processed 27/05/2023 1902454994 Mrs. CHINTHAKUNTA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARVA TS-46-007-007-007/010177
(UNDEKODE) 		3646007000NRG24230520230167343 23/05/2023 Kurmurti 3646007WL007630 Kurmurti 00684 APGV0007162 896 896 Processed 27/05/2023 1902454989 Mr. PERUR KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARVA TS-46-007-007-007/010177
(UNDEKODE) 		3646007000NRG24230520230167344 23/05/2023 Murti 3646007WL007630 Murti 00684 APGV0007162 896 896 Processed 27/05/2023 1902454900 Mr. PERUR MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARVA TS-46-007-007-007/010218
(UNDEKODE) 		3646007000NRG24230520230167345 23/05/2023 Manemma 3646007WL007630 Manemma 00684 APGV0007162 622 622 Processed 27/05/2023 1902454850 Mrs. MANYAMMA MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-007-007/010253
(UNDEKODE) 		3646007000NRG24230520230167348 23/05/2023 Raamulamma 3646007WL007630 Raamulamma 00684 APGV0007162 467 467 Processed 27/05/2023 1902454883 POTHULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NARVA TS-46-007-007-007/010315
(UNDEKODE) 		3646007000NRG24230520230167349 23/05/2023 Darmanna 3646007WL007630 Darmanna 00684 APGV0007162 672 672 Processed 27/05/2023 1902454987 Mr. BULLAK DARMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-007-007/010331
(UNDEKODE) 		3646007000NRG24230520230167351 23/05/2023 Alavathi 3646007WL007630 Alavathi 00684 APGV0007162 713 713 Processed 27/05/2023 1902454846 Mrs. CHINTHALA ALAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARVA TS-46-007-007-007/010331
(UNDEKODE) 		3646007000NRG24230520230167350 23/05/2023 Venkateswarlu 3646007WL007630 Venkateswarlu 00684 APGV0007162 713 713 Processed 27/05/2023 1902454843 Mr. CHINTHALA VENKATESH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARVA TS-46-007-007-007/010375
(UNDEKODE) 		3646007000NRG24230520230167352 23/05/2023 Lingamma 3646007WL007630 Lingamma 00684 APGV0007162 467 467 Processed 27/05/2023 1902454851 Mrs. UPPARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-007-007/010510
(UNDEKODE) 		3646007000NRG24230520230167354 23/05/2023 chinna murthy 3646007WL007630 chinna murthy 00684 APGV0007162 896 896 Processed 27/05/2023 1902454844 Mr. PERUR CHINA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-007-007/010510
(UNDEKODE) 		3646007000NRG24230520230167353 23/05/2023 Padmma 3646007WL007630 Padmma 00684 APGV0007162 896 896 Processed 27/05/2023 1902454988 Mrs. PERUR PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARVA TS-46-007-007-007/010628
(UNDEKODE) 		3646007000NRG24230520230167356 23/05/2023 Srinivasulu 3646007WL007630 Srinivasulu 00684 APGV0007162 456 456 Processed 27/05/2023 1902454839 Mrs. PENUMUKULA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARVA TS-46-007-007-007/010628
(UNDEKODE) 		3646007000NRG24230520230167355 23/05/2023 venkatamma 3646007WL007630 venkatamma 00684 APGV0007162 304 304 Processed 27/05/2023 1902455010 Mrs. PENUMUKULA KUNDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARVA TS-46-007-007-007/010633
(UNDEKODE) 		3646007000NRG24230520230167357 23/05/2023 anjamma 3646007WL007630 anjamma 00684 APGV0007162 622 622 Processed 27/05/2023 1902455008 Mrs. TELUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARVA TS-46-007-007-007/010678
(UNDEKODE) 		3646007000NRG24230520230167358 23/05/2023 lingappa goud 3646007WL007630 lingappa goud 00684 APGV0007162 713 713 Processed 27/05/2023 1902454885 Mr. EDIGI LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-007-007/010712
(UNDEKODE) 		3646007000NRG24230520230167362 23/05/2023 Keshavulu 3646007WL007630 Keshavulu 00684 APGV0007162 534 534 Processed 27/05/2023 1902454842 Mr. C CHENNAKESHA VULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARVA TS-46-007-007-007/010712
(UNDEKODE) 		3646007000NRG24230520230167361 23/05/2023 Venkataiah 3646007WL007630 Venkataiah 00684 APGV0007162 534 534 Processed 27/05/2023 1902454884 Mr. C VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARVA TS-46-007-007-007/010777
(UNDEKODE) 		3646007000NRG24230520230167364 23/05/2023 arunamma 3646007WL007630 arunamma 00684 APGV0007162 896 896 Processed 27/05/2023 1902454902 Mrs. PERUR ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-007-007/010777
(UNDEKODE) 		3646007000NRG24230520230167363 23/05/2023 Kesavulu 3646007WL007630 Kesavulu 00684 APGV0007162 896 896 Processed 27/05/2023 1902454901 Mr. PERUR CHENNA KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARVA TS-46-007-007-007/010835
(UNDEKODE) 		3646007000NRG24230520230167365 23/05/2023 Chinna Narsimhulu 3646007WL007630 Chinna Narsimhulu 00684 APGV0007162 896 896 Processed 27/05/2023 1902454948 Mr. KUNDALA CHINNA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARVA TS-46-007-007-007/010873
(UNDEKODE) 		3646007000NRG24230520230167368 23/05/2023 Sujaatha 3646007WL007630 Sujaatha 00684 APGV0007162 713 713 Processed 27/05/2023 1902455006 Mrs. EDIGI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARVA TS-46-007-007-007/010887
(UNDEKODE) 		3646007000NRG24230520230167370 23/05/2023 jayamma 3646007WL007630 jayamma 00684 APGV0007162 896 896 Processed 27/05/2023 1902454950 Mrs. KARROLLA PEDDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-007-007/010898
(UNDEKODE) 		3646007000NRG24230520230167371 23/05/2023 Kondamma 3646007WL007630 Kondamma 00684 APGV0007162 672 672 Processed 27/05/2023 1902455009 Mrs. MADDELA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARVA TS-46-007-007-007/010988
(UNDEKODE) 		3646007000NRG24230520230167374 23/05/2023 manemma 3646007WL007630 manemma 00684 APGV0007162 456 456 Processed 27/05/2023 1902454840 Mrs. NAKKA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARVA TS-46-007-007-007/011014
(UNDEKODE) 		3646007000NRG24230520230167376 23/05/2023 srinivasulu 3646007WL007630 srinivasulu 00684 APGV0007162 456 456 Processed 27/05/2023 1902454944 Mr. MOTTE SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARVA TS-46-007-007-007/011018
(UNDEKODE) 		3646007000NRG24230520230167377 23/05/2023 manemma 3646007WL007630 manemma 00684 APGV0007162 622 622 Processed 27/05/2023 1902454930 Mrs. CHINTHAKUNTA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24230520230167378 23/05/2023 lakshmamma 3646007WL007630 lakshmamma 00684 APGV0007162 622 622 Processed 27/05/2023 1902454841 Mrs. EKLASPURAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24230520230167379 23/05/2023 narsamma 3646007WL007630 narsamma 00684 APGV0007162 622 622 Processed 27/05/2023 1902454949 Mrs. YEKLASPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-007-007/011030
(UNDEKODE) 		3646007000NRG24230520230167381 23/05/2023 chandramma 3646007WL007630 chandramma 00684 APGV0007162 622 622 Processed 27/05/2023 1902454952 Mrs. CHANDRAMMA MANDLA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-007-007/011030
(UNDEKODE) 		3646007000NRG24230520230167380 23/05/2023 govindamma 3646007WL007630 govindamma 00684 APGV0007162 622 622 Processed 27/05/2023 1902454845 Mrs. MANDLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-007-007/011038
(UNDEKODE) 		3646007000NRG24230520230167382 23/05/2023 ramulamma 3646007WL007630 ramulamma 00684 APGV0007162 456 456 Processed 27/05/2023 1902455007 Mrs. GANTAYALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARVA TS-46-007-007-007/011077
(UNDEKODE) 		3646007000NRG24230520230167383 23/05/2023 Venkataiah 3646007WL007630 Venkataiah 00684 APGV0007162 622 622 Processed 27/05/2023 1902454993 Mr. UPPARI VENKATAIAH S O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARVA TS-46-007-007-007/11143
(UNDEKODE) 		3646007000NRG24230520230167386 23/05/2023 Motte Sandhyarani 3646007WL007630 Motte Sandhyarani 00684 APGV0007162 622 622 Processed 27/05/2023 1902454895 Mrs. MOTTE SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25415 25415
133 NARVA TS-46-007-008-008/010142
(PATHERCHED) 		3646007000NRG24220520230162566 23/05/2023 Kavitha 3646007WL007394 Kavitha 00684 APGV0007190 1019 1019 Processed 27/05/2023 1902454996 Mrs. BOYA KAVITHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-008-008/010169
(PATHERCHED) 		3646007000NRG24220520230162569 23/05/2023 Narsamma 3646007WL007394 Narsamma 00684 APGV0007190 1019 1019 Processed 27/05/2023 1902455004 Mrs. BOYA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARVA TS-46-007-008-008/010211
(PATHERCHED) 		3646007000NRG24230520230167388 23/05/2023 Jayamma 3646007WL007631 Jayamma 00684 APGV0007190 789 789 Processed 27/05/2023 1902454853 Mrs. JANGILAPPALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARVA TS-46-007-008-008/010225
(PATHERCHED) 		3646007000NRG24230520230167389 23/05/2023 Anjamma 3646007WL007631 Anjamma 00684 APGV0007190 789 789 Processed 27/05/2023 1902454855 Mrs. C ANJAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARVA TS-46-007-008-008/010226
(PATHERCHED) 		3646007000NRG24220520230162571 23/05/2023 Mallamma 3646007WL007394 Mallamma 00684 APGV0007190 632 632 Processed 27/05/2023 1902454999 Mrs. DOLU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARVA TS-46-007-008-008/010256
(PATHERCHED) 		3646007000NRG24220520230162572 23/05/2023 Mahadevi 3646007WL007394 Mahadevi 00684 APGV0007190 612 612 Processed 27/05/2023 1902455000 Mrs. CHAKALI MAHADEVI W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-008-008/010262
(PATHERCHED) 		3646007000NRG24230520230167391 23/05/2023 Sunitha 3646007WL007631 Sunitha 00684 APGV0007190 592 592 Processed 27/05/2023 1902454859 Mrs. GOUD SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARVA TS-46-007-008-008/010274
(PATHERCHED) 		3646007000NRG24220520230162575 23/05/2023 Sujatha 3646007WL007394 Sujatha 00684 APGV0007190 760 760 Processed 27/05/2023 1902454974 Mrs. EDIGE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARVA TS-46-007-008-008/010286
(PATHERCHED) 		3646007000NRG24220520230162607 23/05/2023 Narsimulu 3646007WL007396 Narsimulu 00684 APGV0007190 3084 3084 Processed 27/05/2023 1902454894 Mrs. NEDUGAM NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-008-008/010341
(PATHERCHED) 		3646007000NRG24220520230162577 23/05/2023 Narsingamma 3646007WL007394 Narsingamma 00684 APGV0007190 790 790 Processed 27/05/2023 1902454862 Mrs. EDIGI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARVA TS-46-007-008-008/010386
(PATHERCHED) 		3646007000NRG24220520230162578 23/05/2023 Laxmi 3646007WL007394 Laxmi 00684 APGV0007190 1019 1019 Processed 27/05/2023 1902454937 Mrs. KANMANOOR LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARVA TS-46-007-008-008/010386
(PATHERCHED) 		3646007000NRG24220520230162579 23/05/2023 Naresh 3646007WL007394 Naresh 00684 APGV0007190 1019 1019 Processed 27/05/2023 1902454852 Mr. KANMANOOR NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-008-008/010402
(PATHERCHED) 		3646007000NRG24230520230167394 23/05/2023 Padmamma 3646007WL007631 Padmamma 00684 APGV0007190 789 789 Processed 27/05/2023 1902454858 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-008-008/010402
(PATHERCHED) 		3646007000NRG24230520230167395 23/05/2023 Shivalingamma 3646007WL007631 Shivalingamma 00684 APGV0007190 987 987 Processed 27/05/2023 1902454857 Mrs. K SHIVALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARVA TS-46-007-008-008/010417
(PATHERCHED) 		3646007000NRG24230520230167397 23/05/2023 Ramulamma 3646007WL007631 Ramulamma 00684 APGV0007190 987 987 Processed 27/05/2023 1902454960 Mrs. RAMULAMMA W O RAJU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARVA TS-46-007-008-008/010425
(PATHERCHED) 		3646007000NRG24230520230167398 23/05/2023 Narsimgamma 3646007WL007631 Narsimgamma 00684 APGV0007190 789 789 Processed 27/05/2023 1902454856 Mrs. ATMAKURU NARSINGAMMA W O SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARVA TS-46-007-008-008/010425
(PATHERCHED) 		3646007000NRG24230520230167399 23/05/2023 Shivappa 3646007WL007631 Shivappa 00684 APGV0007190 987 987 Processed 27/05/2023 1902454963 Mr. ATHMAKURU SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-008-008/010447
(PATHERCHED) 		3646007000NRG24220520230162581 23/05/2023 maheshwari 3646007WL007394 maheshwari 00684 APGV0007190 760 760 Processed 27/05/2023 1902454893 Mrs. EDIGI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARVA TS-46-007-008-008/010447
(PATHERCHED) 		3646007000NRG24220520230162580 23/05/2023 Venkanna goud 3646007WL007394 Venkanna goud 00684 APGV0007190 380 380 Processed 27/05/2023 1902454897 Mr. K VENKANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARVA TS-46-007-008-008/010466
(PATHERCHED) 		3646007000NRG24220520230162582 23/05/2023 Narsamma 3646007WL007394 Narsamma 00684 APGV0007190 790 790 Processed 27/05/2023 1902454863 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARVA TS-46-007-008-008/010473
(PATHERCHED) 		3646007000NRG24220520230162611 23/05/2023 Chennamma 3646007WL007398 Chennamma 00684 APGV0007190 3084 3084 Processed 27/05/2023 1902454990 Mrs. PUJARI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARVA TS-46-007-008-008/010477
(PATHERCHED) 		3646007000NRG24220520230162584 23/05/2023 Padma 3646007WL007394 Padma 00684 APGV0007190 612 612 Processed 27/05/2023 1902455003 Mrs. CHAKALI PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARVA TS-46-007-008-008/010488
(PATHERCHED) 		3646007000NRG24220520230162610 23/05/2023 Srikanth 3646007WL007397 Srikanth 00684 APGV0007190 3084 3084 Processed 27/05/2023 1902454904 Mr. A SREEKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARVA TS-46-007-008-008/010489
(PATHERCHED) 		3646007000NRG24220520230162585 23/05/2023 shivaleela 3646007WL007394 shivaleela 00684 APGV0007190 632 632 Processed 27/05/2023 1902454864 Mrs. AVALI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-008-008/010807
(PATHERCHED) 		3646007000NRG24220520230162586 23/05/2023 srinivaasulu 3646007WL007394 srinivaasulu 00684 APGV0007190 1019 1019 Processed 27/05/2023 1902454931 Mr. BANDA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-008-008/010807
(PATHERCHED) 		3646007000NRG24220520230162587 23/05/2023 sunitha 3646007WL007394 sunitha 00684 APGV0007190 816 816 Processed 27/05/2023 1902454995 Mrs. . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-008-008/010857
(PATHERCHED) 		3646007000NRG24220520230162588 23/05/2023 Satyamma 3646007WL007394 Satyamma 00684 APGV0007190 632 632 Processed 27/05/2023 1902455001 Mrs. KADUMURU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARVA TS-46-007-008-008/010865
(PATHERCHED) 		3646007000NRG24230520230167400 23/05/2023 ravi 3646007WL007631 ravi 00684 APGV0007190 592 592 Processed 27/05/2023 1902454899 Mr. ATMAKURU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARVA TS-46-007-008-008/010871
(PATHERCHED) 		3646007000NRG24220520230162590 23/05/2023 Jayamma 3646007WL007394 Jayamma 00684 APGV0007190 760 760 Processed 27/05/2023 1902454896 Mrs. KALALI JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARVA TS-46-007-008-008/010872
(PATHERCHED) 		3646007000NRG24220520230162592 23/05/2023 Krishnaiah 3646007WL007394 Krishnaiah 00684 APGV0007190 760 760 Processed 27/05/2023 1902454983 Mr. KRISHNAIAH GOUD S O BAAL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARVA TS-46-007-008-008/010878
(PATHERCHED) 		3646007000NRG24220520230162612 23/05/2023 L Narshimulu 3646007WL007398 L Narshimulu 00684 APGV0007190 3084 3084 Processed 27/05/2023 1902454849 Mr. L NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARVA TS-46-007-008-008/010896
(PATHERCHED) 		3646007000NRG24220520230162594 23/05/2023 Narsimulu 3646007WL007394 Narsimulu 00684 APGV0007190 950 950 Processed 27/05/2023 1902454865 Mr. NARSIMULU GOUD S O SHIVANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARVA TS-46-007-008-008/010896
(PATHERCHED) 		3646007000NRG24220520230162593 23/05/2023 Savitramma 3646007WL007394 Savitramma 00684 APGV0007190 760 760 Processed 27/05/2023 1902454971 Mrs. EDIGA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-008-008/010917
(PATHERCHED) 		3646007000NRG24220520230162595 23/05/2023 Chandrakala 3646007WL007394 Chandrakala 00684 APGV0007190 632 632 Processed 27/05/2023 1902454898 Mrs. SAKALI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARVA TS-46-007-008-008/010956
(PATHERCHED) 		3646007000NRG24220520230162597 23/05/2023 Arunamma 3646007WL007394 Arunamma 00684 APGV0007190 950 950 Processed 27/05/2023 1902454970 Mrs. EEDGI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARVA TS-46-007-008-008/010956
(PATHERCHED) 		3646007000NRG24220520230162596 23/05/2023 Chinna Rayulu 3646007WL007394 Chinna Rayulu 00684 APGV0007190 950 950 Processed 27/05/2023 1902454969 Mr. CHINNA RAYULU S O PEDDA BALAPPA EDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARVA TS-46-007-008-008/010993
(PATHERCHED) 		3646007000NRG24220520230162598 23/05/2023 Laxmi 3646007WL007394 Laxmi 00684 APGV0007190 474 474 Processed 27/05/2023 1902455002 Mrs. UNDEKODE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-008-008/011088
(PATHERCHED) 		3646007000NRG24220520230162599 23/05/2023 Pallavi 3646007WL007394 Pallavi 00684 APGV0007190 1019 1019 Processed 27/05/2023 1902455005 Mrs. G PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARVA TS-46-007-008-008/011105
(PATHERCHED) 		3646007000NRG24220520230162601 23/05/2023 Ramesh 3646007WL007394 Ramesh 00684 APGV0007190 570 570 Processed 27/05/2023 1902454972 Mr. . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-008-008/011154
(PATHERCHED) 		3646007000NRG24220520230162602 23/05/2023 narshamma 3646007WL007394 narshamma 00684 APGV0007190 632 632 Processed 27/05/2023 1902454854 Mrs. GORLA NARSAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-008-008/011217
(PATHERCHED) 		3646007000NRG24220520230162603 23/05/2023 Neelamma 3646007WL007394 Neelamma 00684 APGV0007190 632 632 Processed 27/05/2023 1902454961 Mrs. NEELAMMA KURVA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-008-008/011217
(PATHERCHED) 		3646007000NRG24220520230162604 23/05/2023 SURESH 3646007WL007394 SURESH 00684 APGV0007190 632 632 Processed 27/05/2023 1902454860 Mr. PUNE SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-008-008/011247
(PATHERCHED) 		3646007000NRG24220520230162613 23/05/2023 RAVI 3646007WL007398 RAVI 00684 APGV0007190 3084 3084 Processed 27/05/2023 1902454848 Mr. ATMAKUR RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44953 44953
176 NARVA TS-46-007-007-007/010947
(UNDEKODE) 		3646007000NRG24230520230167372 23/05/2023 Venkatamma 3646007WL007630 Venkatamma 00684 APGV0007197 456 456 Processed 27/05/2023 1902454847 Mrs. MANDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-008-008/010403
(PATHERCHED) 		3646007000NRG24230520230167396 23/05/2023 Jayalaxmi 3646007WL007631 Jayalaxmi 00684 APGV0007197 395 395 Processed 27/05/2023 1902454978 Miss. V MANASA MINOR OPER BY VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-008-008/010883
(PATHERCHED) 		3646007000NRG24230520230167403 23/05/2023 Lakshmi 3646007WL007631 Lakshmi 00684 APGV0007197 789 789 Processed 27/05/2023 1902454962 Mrs. BAIKADI LAXMI W O. NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-011-011/010611
(LANKAL) 		3646007000NRG24230520230169867 23/05/2023 swathi 3646007WL007700 swathi 00684 APGV0007197 201 201 Processed 27/05/2023 1902454998 Mrs. M SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-011-011/010981
(LANKAL) 		3646007000NRG24230520230169869 23/05/2023 chinna lakmi 3646007WL007700 chinna lakmi 00684 APGV0007197 1207 1207 Processed 27/05/2023 1902454997 Mrs. MAKTHAL CHINNA LAXMI W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-011-011/11067
(LANKAL) 		3646007000NRG24230520230169870 23/05/2023 ANANDAM 3646007WL007700 ANANDAM 00684 APGV0007197 805 805 Processed 27/05/2023 1902454991 Mr. LK ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-011-011/11076
(LANKAL) 		3646007000NRG24230520230169871 23/05/2023 DOLU PAKKIRAPPA 3646007WL007700 DOLU PAKKIRAPPA 00684 APGV0007197 1207 1207 Processed 27/05/2023 1902454861 Mr. DOLU PAKKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-025-032/010220
(PEDDAKADMOOR) 		3646007000NRG24220520230163474 23/05/2023 balappa 3646007WL007422 balappa 00684 APGV0007197 174 174 Processed 27/05/2023 1902454903 Mr. BALAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5234 5234
184 NARVA TS-46-007-007-007/010992
(UNDEKODE) 		3646007000NRG24230520230167375 23/05/2023 chittemma 3646007WL007630 chittemma 00691 IPOS0000001 672 672 Processed 27/05/2023 1902454921 JANAMPET CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARVA TS-46-007-021-023/010397
(BEKKARAPALLE) 		3646007000NRG24190520230157569 23/05/2023 Venkatesh 3646007WL007147 Venkatesh 00691 IPOS0000001 1285 1285 Processed 27/05/2023 1902454906 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1957 1957
Total 148828 148828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_230523APB_FTO_66622 Central Bank Of India CBIN0282111 UNDIAL 6505
2 NARVA TS3646007_230523APB_FTO_66622 HDFC Bank HDFC0003328 NARAYANPET 3084
3 NARVA TS3646007_230523APB_FTO_66622 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 23847
4 NARVA TS3646007_230523APB_FTO_66622 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 3647
5 NARVA TS3646007_230523APB_FTO_66622 STATE BANK OF INDIA SBIN0020197 MAKTHAL 9252
6 NARVA TS3646007_230523APB_FTO_66622 STATE BANK OF INDIA SBIN0020413 HYDERABAD 3084
7 NARVA TS3646007_230523APB_FTO_66622 STATE BANK OF INDIA SBIN0020676 JAKLAIR 14259
8 NARVA TS3646007_230523APB_FTO_66622 STATE BANK OF INDIA SBIN0021043 MARIKAL 5304
9 NARVA TS3646007_230523APB_FTO_66622 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1417
10 NARVA TS3646007_230523APB_FTO_66622 UNION BANK OF INDIA UBIN0801569 GADWAL 696
11 NARVA TS3646007_230523APB_FTO_66622 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 174
12 NARVA TS3646007_230523APB_FTO_66622 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 25415
13 NARVA TS3646007_230523APB_FTO_66622 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 44953
14 NARVA TS3646007_230523APB_FTO_66622 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 5234
15 NARVA TS3646007_230523APB_FTO_66622 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 672
16 NARVA TS3646007_230523APB_FTO_66622 India Post Payments Bank IPOS0000001 WANAPARTHY 1285

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