Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:15 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_240523APB_FTO_67968
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-46-007-012-012/010150
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171558 24/05/2023 Srinu 3646007WL007797 Srinu 00089 CBIN0282111 769 769 Processed 27/05/2023 1902346054 Mr. VADDE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171567 24/05/2023 Anjanna 3646007WL007797 Anjanna 00089 CBIN0282111 612 612 Processed 27/05/2023 1902346056 TELUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1381 1381
3 NARVA TS-46-007-011-011/010026
(LANKAL) 		3646007000NRG24240520230170902 24/05/2023 Manemma 3646007WL007756 Manemma 00168 ICIC0000538 531 531 Processed 27/05/2023 1902346021 NAYAKUNI BHARATHAMMA UNION BANK OF INDIA(508500)
4 NARVA TS-46-007-011-011/010104
(LANKAL) 		3646007000NRG24240520230170904 24/05/2023 Jayamma 3646007WL007756 Jayamma 00168 ICIC0000538 354 354 Processed 27/05/2023 1902345996 Mrs. BEESAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-011-011/010104
(LANKAL) 		3646007000NRG24240520230170905 24/05/2023 Yaadayya 3646007WL007756 Yaadayya 00168 ICIC0000538 266 266 Processed 27/05/2023 1902345998 YAADAYYA UPPARI ICICI BANK LTD(508534)
6 NARVA TS-46-007-011-011/010160
(LANKAL) 		3646007000NRG24240520230170906 24/05/2023 Manemma 3646007WL007756 Manemma 00168 ICIC0000538 182 182 Processed 27/05/2023 1902345962 Mrs. MUSTI MANEMMA W O M SREENIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARVA TS-46-007-011-011/010201
(LANKAL) 		3646007000NRG24240520230170907 24/05/2023 Lakshmii 3646007WL007756 Lakshmii 00168 ICIC0000538 354 354 Processed 27/05/2023 1902346008 LAXMI KURVA ICICI BANK LTD(508534)
8 NARVA TS-46-007-011-011/010202
(LANKAL) 		3646007000NRG24240520230170908 24/05/2023 Ammakka 3646007WL007756 Ammakka 00168 ICIC0000538 354 354 Processed 27/05/2023 1902345984 Mrs. KOTHAPALLY AMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-011-011/010212
(LANKAL) 		3646007000NRG24240520230170909 24/05/2023 Pedda Linganna 3646007WL007756 Pedda Linganna 00168 ICIC0000538 606 606 Processed 27/05/2023 1902345944 Mr. LAKSHMAIAHLA LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-011-011/010251
(LANKAL) 		3646007000NRG24240520230170910 24/05/2023 Tirupatamma 3646007WL007756 Tirupatamma 00168 ICIC0000538 246 246 Processed 27/05/2023 1902345945 J LINGAMMA UNION BANK OF INDIA(508500)
11 NARVA TS-46-007-011-011/010253
(LANKAL) 		3646007000NRG24240520230170911 24/05/2023 Manemma 3646007WL007756 Manemma 00168 ICIC0000538 308 308 Processed 27/05/2023 1902345960 LINGAMMA JOGU ICICI BANK LTD(508534)
12 NARVA TS-46-007-011-011/010268
(LANKAL) 		3646007000NRG24240520230170912 24/05/2023 Padmamma 3646007WL007756 Padmamma 00168 ICIC0000538 91 91 Processed 27/05/2023 1902346009 Mrs. BEESAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-011-011/010285
(LANKAL) 		3646007000NRG24240520230170913 24/05/2023 Padma 3646007WL007756 Padma 00168 ICIC0000538 529 529 Processed 27/05/2023 1902345999 Mrs. PASHANA PADMAMMA W O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-011-011/010340
(LANKAL) 		3646007000NRG24240520230170914 24/05/2023 Narsamma 3646007WL007756 Narsamma 00168 ICIC0000538 606 606 Processed 27/05/2023 1902345991 NARSAMMA J ICICI BANK LTD(508534)
15 NARVA TS-46-007-011-011/010357
(LANKAL) 		3646007000NRG24240520230170915 24/05/2023 savitri 3646007WL007756 savitri 00168 ICIC0000538 456 456 Processed 27/05/2023 1902346035 Mrs. AREPALLY SAVITRHI A YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-011-011/010368
(LANKAL) 		3646007000NRG24240520230170916 24/05/2023 Manemma 3646007WL007756 Manemma 00168 ICIC0000538 547 547 Processed 27/05/2023 1902345985 MANEMMA ICICI BANK LTD(508534)
17 NARVA TS-46-007-011-011/010392
(LANKAL) 		3646007000NRG24240520230170919 24/05/2023 Sayamma 3646007WL007756 Sayamma 00168 ICIC0000538 441 441 Processed 27/05/2023 1902345963 Mrs. SAYAMMA PINNAMCHERLA W O AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-011-011/010450
(LANKAL) 		3646007000NRG24240520230170920 24/05/2023 Parwatamma 3646007WL007756 Parwatamma 00168 ICIC0000538 308 308 Processed 27/05/2023 1902345994 JOGU PARVATHAMMA UNION BANK OF INDIA(508500)
19 NARVA TS-46-007-011-011/010451
(LANKAL) 		3646007000NRG24240520230170921 24/05/2023 Govindamma 3646007WL007756 Govindamma 00168 ICIC0000538 123 123 Processed 27/05/2023 1902345988 Mrs. JOGI GOVINDAMMA W O SRINIVA ULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-011-011/010451
(LANKAL) 		3646007000NRG24240520230170922 24/05/2023 malleeswari 3646007WL007756 malleeswari 00168 ICIC0000538 308 308 Processed 27/05/2023 1902346003 Mrs. JOGI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-011-011/010454
(LANKAL) 		3646007000NRG24240520230170923 24/05/2023 Sujata 3646007WL007756 Sujata 00168 ICIC0000538 303 303 Processed 27/05/2023 1902346032 Mr. KVRWA SUJATHA W O K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-011-011/010457
(LANKAL) 		3646007000NRG24240520230170924 24/05/2023 Sankaramma 3646007WL007756 Sankaramma 00168 ICIC0000538 442 442 Processed 27/05/2023 1902345987 SANKARAMMA KURVA ICICI BANK LTD(508534)
23 NARVA TS-46-007-011-011/010464
(LANKAL) 		3646007000NRG24240520230170925 24/05/2023 Parvatamma 3646007WL007756 Parvatamma 00168 ICIC0000538 505 505 Processed 27/05/2023 1902345995 Mrs. PARTHIPURAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-011-011/010473
(LANKAL) 		3646007000NRG24240520230170927 24/05/2023 Padmamma 3646007WL007756 Padmamma 00168 ICIC0000538 531 531 Processed 27/05/2023 1902345993 Mrs. PARTHIPURAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-011-011/010474
(LANKAL) 		3646007000NRG24240520230170930 24/05/2023 Jayamma 3646007WL007756 Jayamma 00168 ICIC0000538 404 404 Processed 27/05/2023 1902345943 JAYAMMA JAMULAYYAVALLA ICICI BANK LTD(508534)
26 NARVA TS-46-007-011-011/010475
(LANKAL) 		3646007000NRG24240520230170931 24/05/2023 Laxmi 3646007WL007756 Laxmi 00168 ICIC0000538 404 404 Processed 27/05/2023 1902346028 Mrs. JAMBULAIAHVARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-011-011/010476
(LANKAL) 		3646007000NRG24240520230170932 24/05/2023 Giremma 3646007WL007756 Giremma 00168 ICIC0000538 365 365 Processed 27/05/2023 1902346022 Mrs. KURVA SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-011-011/010480
(LANKAL) 		3646007000NRG24240520230170933 24/05/2023 manjula 3646007WL007756 manjula 00168 ICIC0000538 547 547 Processed 27/05/2023 1902346000 KARRAGATLA MANJULA UNION BANK OF INDIA(508500)
29 NARVA TS-46-007-011-011/010481
(LANKAL) 		3646007000NRG24240520230170934 24/05/2023 Shivalingamma 3646007WL007756 Shivalingamma 00168 ICIC0000538 533 533 Processed 27/05/2023 1902346002 Mrs. LAKSHMIPURAM SHIVALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-011-011/010491
(LANKAL) 		3646007000NRG24240520230170935 24/05/2023 Lakshmi 3646007WL007756 Lakshmi 00168 ICIC0000538 547 547 Processed 27/05/2023 1902345997 Mrs. MALA LAKSHMAMMA W O M RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-011-011/010515
(LANKAL) 		3646007000NRG24240520230170936 24/05/2023 yadamma 3646007WL007756 yadamma 00168 ICIC0000538 639 639 Processed 27/05/2023 1902346034 Mrs. REKULE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-011-011/010523
(LANKAL) 		3646007000NRG24240520230170937 24/05/2023 Madhavi 3646007WL007756 Madhavi 00168 ICIC0000538 354 354 Processed 27/05/2023 1902346027 Mrs. BEESAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-011-011/010617
(LANKAL) 		3646007000NRG24240520230170939 24/05/2023 Vasantalakshmi 3646007WL007756 Vasantalakshmi 00168 ICIC0000538 639 639 Processed 27/05/2023 1902345989 Mrs. SADUVU VASANTHA W O. VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-011-011/010617
(LANKAL) 		3646007000NRG24240520230170938 24/05/2023 Venkat Reddy 3646007WL007756 Venkat Reddy 00168 ICIC0000538 639 639 Processed 27/05/2023 1902345990 SADUVU VENKAT REDDY . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
35 NARVA TS-46-007-011-011/010764
(LANKAL) 		3646007000NRG24240520230170943 24/05/2023 Laxmi 3646007WL007756 Laxmi 00168 ICIC0000538 606 606 Processed 27/05/2023 1902345959 Mrs. PATHERCHED LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-011-011/010862
(LANKAL) 		3646007000NRG24240520230170944 24/05/2023 Kondanna 3646007WL007756 Kondanna 00168 ICIC0000538 442 442 Processed 27/05/2023 1902346024 Mr. BEESAM KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARVA TS-46-007-011-011/010863
(LANKAL) 		3646007000NRG24240520230170945 24/05/2023 ravi 3646007WL007756 ravi 00168 ICIC0000538 177 177 Processed 27/05/2023 1902346001 Mr. BEESAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-011-011/010863
(LANKAL) 		3646007000NRG24240520230170946 24/05/2023 sujatha 3646007WL007756 sujatha 00168 ICIC0000538 531 531 Processed 27/05/2023 1902346023 Mrs. BEESAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-011-011/010867
(LANKAL) 		3646007000NRG24240520230170947 24/05/2023 Anitha 3646007WL007756 Anitha 00168 ICIC0000538 308 308 Processed 27/05/2023 1902345992 Mrs. B ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-011-011/010882
(LANKAL) 		3646007000NRG24240520230170948 24/05/2023 Govindamma 3646007WL007756 Govindamma 00168 ICIC0000538 369 369 Processed 27/05/2023 1902345961 GOVINDAMMA YAMKI ICICI BANK LTD(508534)
41 NARVA TS-46-007-011-011/010938
(LANKAL) 		3646007000NRG24240520230170951 24/05/2023 ayappa 3646007WL007756 ayappa 00168 ICIC0000538 426 426 Processed 27/05/2023 1902346037 Mr. NAKENI AYYAPPA S O ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-011-011/010938
(LANKAL) 		3646007000NRG24240520230170952 24/05/2023 govindamma 3646007WL007756 govindamma 00168 ICIC0000538 639 639 Processed 27/05/2023 1902346038 Mrs. NAKINI GOVINDAMMA W O AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-016-016/010001
(JAKKANNAPALLE) 		3646007000NRG24240520230171137 24/05/2023 Venkatesh 3646007WL007782 Venkatesh 00168 ICIC0000538 1243 1243 Processed 27/05/2023 1902345946 Mr. GOLLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-016-016/010012
(JAKKANNAPALLE) 		3646007000NRG24240520230171834 24/05/2023 Sujaata 3646007WL007803 Sujaata 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345958 Mrs. KOTLA SUJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-016-016/010025
(JAKKANNAPALLE) 		3646007000NRG24240520230171139 24/05/2023 Narsimha Reddy 3646007WL007782 Narsimha Reddy 00168 ICIC0000538 1243 1243 Processed 27/05/2023 1902345986 NARSIMHA REDDI B ICICI BANK LTD(508534)
46 NARVA TS-46-007-016-016/010025
(JAKKANNAPALLE) 		3646007000NRG24240520230171140 24/05/2023 Suvarnamma 3646007WL007782 Suvarnamma 00168 ICIC0000538 1243 1243 Processed 27/05/2023 1902345956 Mrs. BUSHANNOLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-016-016/010033
(JAKKANNAPALLE) 		3646007000NRG24240520230171134 24/05/2023 Laxmamma 3646007WL007781 Laxmamma 00168 ICIC0000538 1542 1542 Processed 27/05/2023 1902345975 LAXMAMMA EDIGI ICICI BANK LTD(508534)
48 NARVA TS-46-007-016-016/010034
(JAKKANNAPALLE) 		3646007000NRG24240520230171835 24/05/2023 Padmamma 3646007WL007803 Padmamma 00168 ICIC0000538 959 959 Processed 27/05/2023 1902345978 TELUGU PADMAMMA UNION BANK OF INDIA(508500)
49 NARVA TS-46-007-016-016/010036
(JAKKANNAPALLE) 		3646007000NRG24240520230171837 24/05/2023 Ashanna 3646007WL007803 Ashanna 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346017 Mr. GADDAM CHINNA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-016-016/010036
(JAKKANNAPALLE) 		3646007000NRG24240520230171836 24/05/2023 Neelamma 3646007WL007803 Neelamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346015 NEELAMMA PEDDA GOLLA ICICI BANK LTD(508534)
51 NARVA TS-46-007-016-016/010040
(JAKKANNAPALLE) 		3646007000NRG24240520230171838 24/05/2023 Manemma 3646007WL007803 Manemma 00168 ICIC0000538 959 959 Processed 27/05/2023 1902345968 MANEMMA ICICI BANK LTD(508534)
52 NARVA TS-46-007-016-016/010044
(JAKKANNAPALLE) 		3646007000NRG24240520230171135 24/05/2023 Anantamma 3646007WL007781 Anantamma 00168 ICIC0000538 1542 1542 Processed 27/05/2023 1902346019 Mrs. E ANANTHAMMA W O POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-016-016/010048
(JAKKANNAPALLE) 		3646007000NRG24240520230171839 24/05/2023 Balram 3646007WL007803 Balram 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345980 Mr. ERKULI BALARAMU S O. CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARVA TS-46-007-016-016/010048
(JAKKANNAPALLE) 		3646007000NRG24240520230171840 24/05/2023 Poshamma 3646007WL007803 Poshamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345957 Mrs. ERKULI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NARVA TS-46-007-016-016/010056
(JAKKANNAPALLE) 		3646007000NRG24240520230171841 24/05/2023 Govindareddy 3646007WL007803 Govindareddy 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345972 GOVINDAREDDI B ICICI BANK LTD(508534)
56 NARVA TS-46-007-016-016/010056
(JAKKANNAPALLE) 		3646007000NRG24240520230171842 24/05/2023 Venkateshwaramma 3646007WL007803 Venkateshwaramma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345952 VENKATESHWARAMMA B ICICI BANK LTD(508534)
57 NARVA TS-46-007-016-016/010065
(JAKKANNAPALLE) 		3646007000NRG24240520230171843 24/05/2023 Srinivasulu 3646007WL007803 Srinivasulu 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345947 SRINIVASULU ICICI BANK LTD(508534)
58 NARVA TS-46-007-016-016/010066
(JAKKANNAPALLE) 		3646007000NRG24240520230171844 24/05/2023 parwatamma 3646007WL007803 parwatamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346041 Mrs. VADDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-016-016/010082
(JAKKANNAPALLE) 		3646007000NRG24240520230171848 24/05/2023 Narsimha 3646007WL007803 Narsimha 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346018 Mr. TELUGU CHINNA NARSIMHA S O T VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARVA TS-46-007-016-016/010082
(JAKKANNAPALLE) 		3646007000NRG24240520230171847 24/05/2023 Venkatanna 3646007WL007803 Venkatanna 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345948 VENKATANNA ICICI BANK LTD(508534)
61 NARVA TS-46-007-016-016/010084
(JAKKANNAPALLE) 		3646007000NRG24240520230171849 24/05/2023 Anuradha 3646007WL007803 Anuradha 00168 ICIC0000538 959 959 Processed 27/05/2023 1902346011 Mrs. ANUGONDA ANURADHA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-016-016/010085
(JAKKANNAPALLE) 		3646007000NRG24240520230171850 24/05/2023 Buchhi Reddi 3646007WL007803 Buchhi Reddi 00168 ICIC0000538 1198 1198 Processed 27/05/2023 1902345976 Mrs. BUSHANNALA BUCHI REDDY S O NARSIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-016-016/010085
(JAKKANNAPALLE) 		3646007000NRG24240520230171851 24/05/2023 Maheshwaramma 3646007WL007803 Maheshwaramma 00168 ICIC0000538 1198 1198 Processed 27/05/2023 1902345979 Mrs. BUSHANNOLA MAHESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARVA TS-46-007-016-016/010089
(JAKKANNAPALLE) 		3646007000NRG24240520230171852 24/05/2023 Padmamma 3646007WL007803 Padmamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345974 Mrs. MADARAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-016-016/010096
(JAKKANNAPALLE) 		3646007000NRG24240520230171854 24/05/2023 shyamalamma 3646007WL007803 shyamalamma 00168 ICIC0000538 959 959 Processed 27/05/2023 1902346040 Mrs. KUMMARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-016-016/010097
(JAKKANNAPALLE) 		3646007000NRG24240520230171855 24/05/2023 Tippanna 3646007WL007803 Tippanna 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345953 Mrs. KUMMARI THIPPANNA S O P NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-016-016/010100
(JAKKANNAPALLE) 		3646007000NRG24240520230171857 24/05/2023 Padmamma 3646007WL007803 Padmamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345969 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-016-016/010100
(JAKKANNAPALLE) 		3646007000NRG24240520230171856 24/05/2023 Venkatesh 3646007WL007803 Venkatesh 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346026 Mr. GOLLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24240520230171860 24/05/2023 Padmamma 3646007WL007803 Padmamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345965 Mrs. ERRA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24240520230171858 24/05/2023 Venkatanna 3646007WL007803 Venkatanna 00168 ICIC0000538 959 959 Processed 27/05/2023 1902345950 TELUGU VENKATANNA UNION BANK OF INDIA(508500)
71 NARVA TS-46-007-016-016/010110
(JAKKANNAPALLE) 		3646007000NRG24240520230171861 24/05/2023 Ananthamma 3646007WL007803 Ananthamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345977 G ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 NARVA TS-46-007-016-016/010113
(JAKKANNAPALLE) 		3646007000NRG24240520230171862 24/05/2023 Premila 3646007WL007803 Premila 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345949 PREMILA EDIGI ICICI BANK LTD(508534)
73 NARVA TS-46-007-016-016/010135
(JAKKANNAPALLE) 		3646007000NRG24240520230171136 24/05/2023 Venkat Reddy 3646007WL007781 Venkat Reddy 00168 ICIC0000538 1542 1542 Processed 27/05/2023 1902345955 VENKAT REDDY ICICI BANK LTD(508534)
74 NARVA TS-46-007-016-016/010172
(JAKKANNAPALLE) 		3646007000NRG24240520230171863 24/05/2023 Jyoti 3646007WL007803 Jyoti 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345983 Mrs. VADDE JYOTHI W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARVA TS-46-007-016-016/010175
(JAKKANNAPALLE) 		3646007000NRG24240520230171864 24/05/2023 Satyamma 3646007WL007803 Satyamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345954 Mr. LOKAPALLA SATYAMMA W O AYYATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-016-016/010176
(JAKKANNAPALLE) 		3646007000NRG24240520230171866 24/05/2023 Laxmi 3646007WL007803 Laxmi 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346033 LAXMI LOKAPALLI ICICI BANK LTD(508534)
77 NARVA TS-46-007-016-016/010176
(JAKKANNAPALLE) 		3646007000NRG24240520230171865 24/05/2023 Narsimha 3646007WL007803 Narsimha 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345966 NARSIMHA LOKAPALLI ICICI BANK LTD(508534)
78 NARVA TS-46-007-016-016/010180
(JAKKANNAPALLE) 		3646007000NRG24240520230171869 24/05/2023 Venkatamma 3646007WL007803 Venkatamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345981 VENKATAMMA TELUGU ICICI BANK LTD(508534)
79 NARVA TS-46-007-016-016/010181
(JAKKANNAPALLE) 		3646007000NRG24240520230171870 24/05/2023 Padmamma 3646007WL007803 Padmamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346007 PADMAMMA T ICICI BANK LTD(508534)
80 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24240520230171872 24/05/2023 Satyamma 3646007WL007803 Satyamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346004 SATYAMMA TELUGU ICICI BANK LTD(508534)
81 NARVA TS-46-007-016-016/010184
(JAKKANNAPALLE) 		3646007000NRG24240520230171873 24/05/2023 Bhagyamma 3646007WL007803 Bhagyamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345973 BAGYAMMA ANUGONDA ICICI BANK LTD(508534)
82 NARVA TS-46-007-016-016/010186
(JAKKANNAPALLE) 		3646007000NRG24240520230171874 24/05/2023 Bojjanna 3646007WL007803 Bojjanna 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346013 BOJJANNA GOLLA ICICI BANK LTD(508534)
83 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24240520230171129 24/05/2023 Katalappa 3646007WL007778 Katalappa 00168 ICIC0000538 1542 1542 Processed 27/05/2023 1902346010 KATALAPPA BORINGU ICICI BANK LTD(508534)
84 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24240520230171130 24/05/2023 Padmamma 3646007WL007778 Padmamma 00168 ICIC0000538 1542 1542 Processed 27/05/2023 1902345970 PADMAMMA GOLLA ICICI BANK LTD(508534)
85 NARVA TS-46-007-016-016/010190
(JAKKANNAPALLE) 		3646007000NRG24240520230171875 24/05/2023 Chennamma 3646007WL007803 Chennamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345967 K CHENNAMMA UNION BANK OF INDIA(508500)
86 NARVA TS-46-007-016-016/010193
(JAKKANNAPALLE) 		3646007000NRG24240520230171876 24/05/2023 jyothi 3646007WL007803 jyothi 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346042 Mrs. KUMMARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-016-016/010197
(JAKKANNAPALLE) 		3646007000NRG24240520230171131 24/05/2023 Devamma 3646007WL007779 Devamma 00168 ICIC0000538 1542 1542 Processed 27/05/2023 1902345964 DEVAMMA TELUGU ICICI BANK LTD(508534)
88 NARVA TS-46-007-016-016/010198
(JAKKANNAPALLE) 		3646007000NRG24240520230171877 24/05/2023 Pallavi 3646007WL007803 Pallavi 00168 ICIC0000538 959 959 Processed 27/05/2023 1902346020 Mrs. Pallavi Telugu venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARVA TS-46-007-016-016/010201
(JAKKANNAPALLE) 		3646007000NRG24240520230171878 24/05/2023 Devamma 3646007WL007803 Devamma 00168 ICIC0000538 1198 1198 Processed 27/05/2023 1902346014 Mrs. KARAM DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-016-016/010218
(JAKKANNAPALLE) 		3646007000NRG24240520230171879 24/05/2023 Satyamma 3646007WL007803 Satyamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345951 Mrs. TELUGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG24240520230171880 24/05/2023 Sujatha 3646007WL007803 Sujatha 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346012 SUJATHA ICICI BANK LTD(508534)
92 NARVA TS-46-007-016-016/010258
(JAKKANNAPALLE) 		3646007000NRG24240520230171884 24/05/2023 ashok 3646007WL007803 ashok 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346006 Mr. EEDIGA ASHOK GOUD S O E VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-016-016/010264
(JAKKANNAPALLE) 		3646007000NRG24240520230171885 24/05/2023 Katalamma 3646007WL007803 Katalamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345971 KATALAMMA BARLA ICICI BANK LTD(508534)
94 NARVA TS-46-007-016-016/010271
(JAKKANNAPALLE) 		3646007000NRG24240520230171886 24/05/2023 Katalappa 3646007WL007803 Katalappa 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346025 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-016-016/010284
(JAKKANNAPALLE) 		3646007000NRG24240520230171888 24/05/2023 Ayyanna 3646007WL007803 Ayyanna 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902345982 AYYANNA DESAM ICICI BANK LTD(508534)
96 NARVA TS-46-007-016-016/010284
(JAKKANNAPALLE) 		3646007000NRG24240520230171889 24/05/2023 Yellamma 3646007WL007803 Yellamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346005 Mrs. TELUGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-016-016/010331
(JAKKANNAPALLE) 		3646007000NRG24240520230171890 24/05/2023 Venkatesh 3646007WL007803 Venkatesh 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346016 VENKATESH KUMMARI ICICI BANK LTD(508534)
98 NARVA TS-46-007-016-016/010343
(JAKKANNAPALLE) 		3646007000NRG24240520230171892 24/05/2023 Indramma 3646007WL007803 Indramma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346030 Mrs. KOTLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARVA TS-46-007-016-016/010343
(JAKKANNAPALLE) 		3646007000NRG24240520230171891 24/05/2023 Nagireddy 3646007WL007803 Nagireddy 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346031 Mr. KOTLA NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARVA TS-46-007-016-016/010348
(JAKKANNAPALLE) 		3646007000NRG24240520230171132 24/05/2023 Govindamma 3646007WL007780 Govindamma 00168 ICIC0000538 1542 1542 Processed 27/05/2023 1902346036 GOVINDAMMA ICICI BANK LTD(508534)
101 NARVA TS-46-007-016-016/010373
(JAKKANNAPALLE) 		3646007000NRG24240520230171144 24/05/2023 Srinivasulu 3646007WL007782 Srinivasulu 00168 ICIC0000538 1243 1243 Processed 27/05/2023 1902346029 Mr. S SRINIVASULU S O CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARVA TS-46-007-016-016/010378
(JAKKANNAPALLE) 		3646007000NRG24240520230171894 24/05/2023 Jayamma 3646007WL007803 Jayamma 00168 ICIC0000538 1438 1438 Processed 27/05/2023 1902346039 Mrs. TEUGU JAYAMMA W O T KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 99594 99594
103 NARVA TS-46-007-011-011/010368
(LANKAL) 		3646007000NRG24240520230170917 24/05/2023 Mohan 3646007WL007756 Mohan 00415 SBIN0007081 182 182 Processed 27/05/2023 1902346063 Mrs. DOLU MOHAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-012-012/010001
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171535 24/05/2023 Raayamma 3646007WL007797 Raayamma 00415 SBIN0007081 923 923 Processed 27/05/2023 1902346060 Mrs. BONTHALA RAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARVA TS-46-007-012-012/010054
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171544 24/05/2023 Sriraamulu 3646007WL007797 Sriraamulu 00415 SBIN0007081 917 917 Processed 27/05/2023 1902346062 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-012-012/010061
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171548 24/05/2023 Tirupatamma 3646007WL007797 Tirupatamma 00415 SBIN0007081 917 917 Processed 27/05/2023 1902346079 Mrs. VADDE KURUMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171585 24/05/2023 parwathamma 3646007WL007797 parwathamma 00415 SBIN0007081 459 459 Processed 27/05/2023 1902346058 Mrs. TELUGU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171584 24/05/2023 venkatanna 3646007WL007797 venkatanna 00415 SBIN0007081 612 612 Processed 27/05/2023 1902346057 Mr. TELUGU VENKATESH CENTRAL BANK OF INDIA(607115)
109 NARVA TS-46-007-012-012/010483
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171591 24/05/2023 Thimmamma 3646007WL007797 Thimmamma 00415 SBIN0007081 765 765 Processed 27/05/2023 1902346059 Ms. VADDE THIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-012-012/010622
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171600 24/05/2023 Konda reddy 3646007WL007797 Konda reddy 00415 SBIN0007081 769 769 Processed 27/05/2023 1902346055 MR KONDAREDDY L STATE BANK OF INDIA(508548)
111 NARVA TS-46-007-017-018/010134
(SEEPUR) 		3646007000NRG24240520230171686 24/05/2023 Ravi 3646007WL007799 Ravi 00415 SBIN0007081 951 951 Processed 27/05/2023 1902346064 MR GAVINOLLA RAVI STATE BANK OF INDIA(508548)
112 NARVA TS-46-007-018-019/010164
(KALWAL) 		3646007000NRG24240520230173498 24/05/2023 Suvarna 3646007WL007867 Suvarna 00415 SBIN0007081 373 373 Processed 27/05/2023 1902346127 MRS SUVARNA STATE BANK OF INDIA(508548)
113 NARVA TS-46-007-018-019/10943
(KALWAL) 		3646007000NRG24240520230173381 24/05/2023 BOYA RAJESHWARI 3646007WL007860 BOYA RAJESHWARI 00415 SBIN0007081 937 937 Processed 27/05/2023 1902346126 MRS BOYA RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 7805 7805
114 NARVA TS-46-007-012-012/010026
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171541 24/05/2023 Padma 3646007WL007797 Padma 00415 SBIN0020191 917 917 Processed 27/05/2023 1902346078 MRS N PADMA STATE BANK OF INDIA(508548)
115 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171568 24/05/2023 Shaarada 3646007WL007797 Shaarada 00415 SBIN0020191 612 612 Processed 27/05/2023 1902346081 MRS TELUGU SHARADA STATE BANK OF INDIA(508548)
116 NARVA TS-46-007-012-012/010491
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171056 24/05/2023 Ramesh 3646007WL007771 Ramesh 00415 SBIN0020191 1542 1542 Processed 27/05/2023 1902346088 Mr. UNDAYALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARVA TS-46-007-012-012/010508
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171593 24/05/2023 Savitramma 3646007WL007797 Savitramma 00415 SBIN0020191 765 765 Processed 27/05/2023 1902346074 Mrs. GADDALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-012-012/010518
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171115 24/05/2023 Satyanna 3646007WL007776 Satyanna 00415 SBIN0020191 1542 1542 Processed 27/05/2023 1902346075 Mrs. G SATYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARVA TS-46-007-012-012/010564
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171596 24/05/2023 Balraju 3646007WL007797 Balraju 00415 SBIN0020191 953 953 Processed 27/05/2023 1902346072 Mr. BONTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6331 6331
120 NARVA TS-46-007-001-001/010043
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170467 24/05/2023 Vijayalaxmi 3646007WL007733 Vijayalaxmi 00415 SBIN0020197 245 245 Processed 27/05/2023 1902346082 Vijaya Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
121 NARVA TS-46-007-017-018/010053
(SEEPUR) 		3646007000NRG24240520230171680 24/05/2023 Anand 3646007WL007799 Anand 00415 SBIN0020197 1188 1188 Processed 27/05/2023 1902346061 Mr. ANAND . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-018-019/010913
(KALWAL) 		3646007000NRG24240520230173520 24/05/2023 raju 3646007WL007867 raju 00415 SBIN0020197 280 280 Processed 27/05/2023 1902346087 MR MADANGARI RAJU STATE BANK OF INDIA(508548)
SubTotal 1713 1713
123 NARVA TS-46-007-001-001/010229
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170494 24/05/2023 Padmamma 3646007WL007733 Padmamma 00415 SBIN0020676 245 245 Processed 27/05/2023 1902346080 Mrs. KAVALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARVA TS-46-007-033-001/010226
(RAJAPALLE) 		3646007000NRG24240520230171691 24/05/2023 sudarshan reddy 3646007WL007800 sudarshan reddy 00415 SBIN0020676 3084 3084 Processed 27/05/2023 1902346076 Mr. GAVINOLLA SUDHARSHAN REDDY S O VEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3329 3329
125 NARVA TS-46-007-001-001/010056
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170469 24/05/2023 Venkataiah 3646007WL007733 Venkataiah 00415 SBIN0021043 490 490 Processed 27/05/2023 1902346073 Mr. UNDEKOD VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-001-001/010088
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170480 24/05/2023 Sayamma 3646007WL007733 Sayamma 00415 SBIN0021043 490 490 Processed 27/05/2023 1902346086 MRS KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
127 NARVA TS-46-007-001-001/010172
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170486 24/05/2023 Bharathi 3646007WL007733 Bharathi 00415 SBIN0021043 490 490 Processed 27/05/2023 1902346084 Mrs. KAVALI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-001-001/010173
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170487 24/05/2023 Manjula 3646007WL007733 Manjula 00415 SBIN0021043 490 490 Processed 27/05/2023 1902346085 Mrs. KAVALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-001-001/010228
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170493 24/05/2023 Shashikala 3646007WL007733 Shashikala 00415 SBIN0021043 245 245 Processed 27/05/2023 1902346077 MRS KAVALI SHASHIKALA STATE BANK OF INDIA(508548)
130 NARVA TS-46-007-001-001/010235
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170495 24/05/2023 Rameswaramma 3646007WL007733 Rameswaramma 00415 SBIN0021043 490 490 Processed 27/05/2023 1902346083 Mrs. KAVALI RAMESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARVA TS-46-007-001-001/10372
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170499 24/05/2023 KUMARI NARSIMULU 3646007WL007733 KUMARI NARSIMULU 00415 SBIN0021043 490 490 Processed 27/05/2023 1902346065 Mr. KUMMARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3185 3185
132 NARVA TS-46-007-001-001/010020
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170463 24/05/2023 govindamma 3646007WL007733 govindamma 00415 SBIN0RRAPGB 245 245 Processed 27/05/2023 1902346109 Mrs. ERRA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARVA TS-46-007-001-001/010068
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170471 24/05/2023 Venkatamma 3646007WL007733 Venkatamma 00415 SBIN0RRAPGB 490 490 Processed 27/05/2023 1902346097 Mrs. KAVALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-001-001/010075
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170475 24/05/2023 Madhavi 3646007WL007733 Madhavi 00415 SBIN0RRAPGB 490 490 Processed 27/05/2023 1902346128 Mrs. GADDAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171554 24/05/2023 Manemma 3646007WL007797 Manemma 00415 SBIN0RRAPGB 635 635 Processed 27/05/2023 1902346118 Mrs. JOGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1860 1860
136 NARVA TS-46-007-011-011/010391
(LANKAL) 		3646007000NRG24240520230170918 24/05/2023 Chandrakala 3646007WL007756 Chandrakala 00468 UBIN0801569 88 88 Processed 27/05/2023 1902346049 UPPARI CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 88 88
137 NARVA TS-46-007-012-012/010428
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171586 24/05/2023 Manem 3646007WL007797 Manem 00468 UBIN0807125 917 917 Processed 27/05/2023 1902346048 VADDE MANAYAM UNION BANK OF INDIA(508500)
138 NARVA TS-46-007-014-014/010785
(YAMKI) 		3646007000NRG24240520230170976 24/05/2023 Ammakka 3646007WL007762 Ammakka 00468 UBIN0807125 974 974 Processed 27/05/2023 1902346044 Mrs. THOKALI AMMAKKA W O SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-016-016/010177
(JAKKANNAPALLE) 		3646007000NRG24240520230171867 24/05/2023 Govindamma 3646007WL007803 Govindamma 00468 UBIN0807125 1438 1438 Processed 27/05/2023 1902346045 GOLLA LOKAPALLA GOVINDHAMMA UNION BANK OF INDIA(508500)
140 NARVA TS-46-007-016-016/010409
(JAKKANNAPALLE) 		3646007000NRG24240520230171899 24/05/2023 Jayamma 3646007WL007803 Jayamma 00468 UBIN0807125 1438 1438 Processed 27/05/2023 1902346047 Mrs. JAYAMMA W O MOHANREDDY MADARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4767 4767
141 NARVA TS-46-007-014-014/010767
(YAMKI) 		3646007000NRG24240520230170969 24/05/2023 CHINNA NARAYANA 3646007WL007760 CHINNA NARAYANA 00468 UBIN0812897 1360 1360 Processed 27/05/2023 1902346046 PALEM CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
142 NARVA TS-46-007-001-001/010013
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170462 24/05/2023 Padmamma 3646007WL007733 Padmamma 00684 APGV0007162 245 245 Processed 27/05/2023 1902345871 Mrs. METLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARVA TS-46-007-001-001/010025
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170464 24/05/2023 Tirupatamma 3646007WL007733 Tirupatamma 00684 APGV0007162 490 490 Processed 27/05/2023 1902346094 Mrs. DHANDU TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARVA TS-46-007-001-001/010030
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170465 24/05/2023 Chennappa 3646007WL007733 Chennappa 00684 APGV0007162 245 245 Processed 27/05/2023 1902346091 Mr. METLA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-001-001/010035
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170466 24/05/2023 Chennamma 3646007WL007733 Chennamma 00684 APGV0007162 490 490 Processed 27/05/2023 1902345868 Mr. KAVALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-001-001/010055
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170468 24/05/2023 Gunasundaramma 3646007WL007733 Gunasundaramma 00684 APGV0007162 490 490 Processed 27/05/2023 1902346098 Mrs. KAVALI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARVA TS-46-007-001-001/010056
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170470 24/05/2023 Laxmi 3646007WL007733 Laxmi 00684 APGV0007162 490 490 Processed 27/05/2023 1902345886 Mrs. UNDEKOD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARVA TS-46-007-001-001/010070
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170472 24/05/2023 Laxmidevamma 3646007WL007733 Laxmidevamma 00684 APGV0007162 490 490 Processed 27/05/2023 1902345882 Mrs. KAVALI LAKSHMI DHEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARVA TS-46-007-001-001/010075
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170474 24/05/2023 Balaraju 3646007WL007733 Balaraju 00684 APGV0007162 245 245 Processed 27/05/2023 1902346112 Mr. GADDAM BALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-001-001/010077
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170476 24/05/2023 Ashamma 3646007WL007733 Ashamma 00684 APGV0007162 490 490 Processed 27/05/2023 1902345870 Mrs. KAVALI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARVA TS-46-007-001-001/010086
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170478 24/05/2023 Raadha 3646007WL007733 Raadha 00684 APGV0007162 245 245 Processed 27/05/2023 1902345930 RAADHA KUMMARI ICICI BANK LTD(508534)
152 NARVA TS-46-007-001-001/010087
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170479 24/05/2023 Narsingamma 3646007WL007733 Narsingamma 00684 APGV0007162 490 490 Processed 27/05/2023 1902346096 Mrs. Narsingamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARVA TS-46-007-001-001/010106
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170481 24/05/2023 Manemma 3646007WL007733 Manemma 00684 APGV0007162 490 490 Processed 27/05/2023 1902345934 Mrs. DANDU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARVA TS-46-007-001-001/010129
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170482 24/05/2023 Chennamma 3646007WL007733 Chennamma 00684 APGV0007162 490 490 Processed 27/05/2023 1902345872 Mrs. KARALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARVA TS-46-007-001-001/010134
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170484 24/05/2023 Jayalaxmi 3646007WL007733 Jayalaxmi 00684 APGV0007162 490 490 Processed 27/05/2023 1902346095 Mrs. JAYALAXMI GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARVA TS-46-007-001-001/010171
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170485 24/05/2023 Manemma 3646007WL007733 Manemma 00684 APGV0007162 490 490 Processed 27/05/2023 1902346123 Mrs. GADDAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-001-001/010212
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170488 24/05/2023 Ramulu 3646007WL007733 Ramulu 00684 APGV0007162 490 490 Processed 27/05/2023 1902345883 Mr. GADDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-001-001/010212
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170489 24/05/2023 Venkatamma 3646007WL007733 Venkatamma 00684 APGV0007162 490 490 Processed 27/05/2023 1902345885 Mrs. GADDAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-001-001/010213
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170490 24/05/2023 Balakistappa 3646007WL007733 Balakistappa 00684 APGV0007162 490 490 Processed 27/05/2023 1902345869 Mr. GADDAM BALAKISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARVA TS-46-007-001-001/010222
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170491 24/05/2023 murthy 3646007WL007733 murthy 00684 APGV0007162 490 490 Processed 27/05/2023 1902345867 Mr. DHANDU MOORTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARVA TS-46-007-001-001/010222
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170492 24/05/2023 Raadhamma 3646007WL007733 Raadhamma 00684 APGV0007162 490 490 Processed 27/05/2023 1902345873 Mrs. DHANDU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARVA TS-46-007-001-001/10367
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170497 24/05/2023 Kavali Kaveri 3646007WL007733 Kavali Kaveri 00684 APGV0007162 245 245 Processed 27/05/2023 1902345941 Miss. KAVALI KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARVA TS-46-007-012-012/010001
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171109 24/05/2023 Raamulu 3646007WL007774 Raamulu 00684 APGV0007162 1542 1542 Processed 27/05/2023 1902345929 RAAMULU BONTHALA ICICI BANK LTD(508534)
164 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171536 24/05/2023 Hanmanthu Reddy 3646007WL007797 Hanmanthu Reddy 00684 APGV0007162 923 923 Processed 27/05/2023 1902346101 Mr. HANUMANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171537 24/05/2023 Krusnavenamma 3646007WL007797 Krusnavenamma 00684 APGV0007162 923 923 Processed 27/05/2023 1902345892 Mrs. NANDIMALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-012-012/010013
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171538 24/05/2023 Satyamma 3646007WL007797 Satyamma 00684 APGV0007162 612 612 Processed 27/05/2023 1902346053 Mrs. N SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARVA TS-46-007-012-012/010021
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171539 24/05/2023 Laxmanna 3646007WL007797 Laxmanna 00684 APGV0007162 953 953 Processed 27/05/2023 1902346102 BOYA LAKSHMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
168 NARVA TS-46-007-012-012/010021
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171540 24/05/2023 SHARADHAMMA 3646007WL007797 SHARADHAMMA 00684 APGV0007162 953 953 Processed 27/05/2023 1902345889 Mrs. BOYA SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171542 24/05/2023 Ella Goud 3646007WL007797 Ella Goud 00684 APGV0007162 1043 1043 Processed 27/05/2023 1902346107 Mr. IDIGI ELLA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171543 24/05/2023 Venkateswaramma 3646007WL007797 Venkateswaramma 00684 APGV0007162 1043 1043 Processed 27/05/2023 1902345901 Mrs. IDIGI VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARVA TS-46-007-012-012/010042
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171053 24/05/2023 Hanmanthu 3646007WL007770 Hanmanthu 00684 APGV0007162 1088 1088 Processed 27/05/2023 1902346090 Mr. G HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-012-012/010058
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171545 24/05/2023 Satyamma 3646007WL007797 Satyamma 00684 APGV0007162 1043 1043 Processed 27/05/2023 1902345896 Mrs. BONTHALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171546 24/05/2023 Chenna Raayudu 3646007WL007797 Chenna Raayudu 00684 APGV0007162 953 953 Processed 27/05/2023 1902346103 Mr. GOLLA CHINNA RAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171547 24/05/2023 Sharadamma 3646007WL007797 Sharadamma 00684 APGV0007162 794 794 Processed 27/05/2023 1902346137 Mrs. GOLLA SHARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-012-012/010071
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171549 24/05/2023 Kurmanna 3646007WL007797 Kurmanna 00684 APGV0007162 923 923 Processed 27/05/2023 1902346093 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-012-012/010071
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171550 24/05/2023 Manemma 3646007WL007797 Manemma 00684 APGV0007162 923 923 Processed 27/05/2023 1902345860 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-012-012/010095
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171551 24/05/2023 Chennayya 3646007WL007797 Chennayya 00684 APGV0007162 953 953 Processed 27/05/2023 1902346111 Mr. MATHARA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-012-012/010104
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171552 24/05/2023 Kurmanna 3646007WL007797 Kurmanna 00684 APGV0007162 1043 1043 Processed 27/05/2023 1902346110 Mr. HARIJAN KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171553 24/05/2023 Govind 3646007WL007797 Govind 00684 APGV0007162 476 476 Processed 27/05/2023 1902346119 Mr. JOGU GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-012-012/010127
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171110 24/05/2023 Venkatanna 3646007WL007775 Venkatanna 00684 APGV0007162 1542 1542 Processed 27/05/2023 1902346105 Mr. GOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-012-012/010132
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171555 24/05/2023 Raamulu 3646007WL007797 Raamulu 00684 APGV0007162 635 635 Processed 27/05/2023 1902345902 Mr. EKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-012-012/010134
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171556 24/05/2023 Srilatha 3646007WL007797 Srilatha 00684 APGV0007162 923 923 Processed 27/05/2023 1902345887 Mrs. D SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-012-012/010139
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171557 24/05/2023 Lalitamma 3646007WL007797 Lalitamma 00684 APGV0007162 769 769 Processed 27/05/2023 1902345888 Mrs. N LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARVA TS-46-007-012-012/010150
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171559 24/05/2023 Chennamma 3646007WL007797 Chennamma 00684 APGV0007162 923 923 Processed 27/05/2023 1902345906 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARVA TS-46-007-012-012/010151
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171113 24/05/2023 Ashamma 3646007WL007776 Ashamma 00684 APGV0007162 1542 1542 Processed 27/05/2023 1902346051 Mrs. GOLLA ASHMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-012-012/010158
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171562 24/05/2023 sanjeeva 3646007WL007797 sanjeeva 00684 APGV0007162 308 308 Processed 27/05/2023 1902345918 SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 NARVA TS-46-007-012-012/010158
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171561 24/05/2023 Venkatesh 3646007WL007797 Venkatesh 00684 APGV0007162 615 615 Processed 27/05/2023 1902346114 Mr. BONTHALA VENAKTESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-012-012/010161
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171563 24/05/2023 Manikyamma 3646007WL007797 Manikyamma 00684 APGV0007162 917 917 Processed 27/05/2023 1902345858 Mrs. GOLLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-012-012/010163
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171111 24/05/2023 Ranganna 3646007WL007775 Ranganna 00684 APGV0007162 1542 1542 Processed 27/05/2023 1902346104 Mr. GOLLA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-012-012/010187
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171055 24/05/2023 Geetha 3646007WL007771 Geetha 00684 APGV0007162 1542 1542 Processed 27/05/2023 1902345927 MS GEETHA GEETHA STATE BANK OF INDIA(508548)
191 NARVA TS-46-007-012-012/010187
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171054 24/05/2023 raju 3646007WL007771 raju 00684 APGV0007162 1542 1542 Processed 27/05/2023 1902345893 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171565 24/05/2023 Ananthamma 3646007WL007797 Ananthamma 00684 APGV0007162 159 159 Processed 27/05/2023 1902346141 Mrs. VADDE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171564 24/05/2023 Ramulu 3646007WL007797 Ramulu 00684 APGV0007162 635 635 Processed 27/05/2023 1902345859 Mr. VADDE VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARVA TS-46-007-012-012/010212
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171566 24/05/2023 Parijatamma 3646007WL007797 Parijatamma 00684 APGV0007162 318 318 Processed 27/05/2023 1902346092 Mrs. MEDIPALLY PARIJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARVA TS-46-007-012-012/010230
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171569 24/05/2023 Narsinga 3646007WL007797 Narsinga 00684 APGV0007162 953 953 Processed 27/05/2023 1902346125 Mrs. GOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARVA TS-46-007-012-012/010235
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171570 24/05/2023 Savaranna 3646007WL007797 Savaranna 00684 APGV0007162 765 765 Processed 27/05/2023 1902346100 Mr. MUDINDLA SAVARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARVA TS-46-007-012-012/010258
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171571 24/05/2023 Kurmakka 3646007WL007797 Kurmakka 00684 APGV0007162 1043 1043 Processed 27/05/2023 1902345861 Mrs. KURUMAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-012-012/010296
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171572 24/05/2023 Narsireddy 3646007WL007797 Narsireddy 00684 APGV0007162 462 462 Processed 27/05/2023 1902345937 B CHINNA NARSI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
199 NARVA TS-46-007-012-012/010302
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171573 24/05/2023 Jayamma 3646007WL007797 Jayamma 00684 APGV0007162 923 923 Processed 27/05/2023 1902345880 Mrs. AYYAMULU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-012-012/010310
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171574 24/05/2023 Laxmidevamma 3646007WL007797 Laxmidevamma 00684 APGV0007162 923 923 Processed 27/05/2023 1902346050 Mrs. LAKKAM LAXMIDEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARVA TS-46-007-012-012/010312
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171575 24/05/2023 Jayamma 3646007WL007797 Jayamma 00684 APGV0007162 917 917 Processed 27/05/2023 1902345862 Mrs. VADLA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARVA TS-46-007-012-012/010318
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171576 24/05/2023 Bucchibabu 3646007WL007797 Bucchibabu 00684 APGV0007162 1043 1043 Rejected 27/05/2023 1902346108 Aadhaar Number not Mapped to Account Number
203 NARVA TS-46-007-012-012/010318
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171577 24/05/2023 Parijatha 3646007WL007797 Parijatha 00684 APGV0007162 1043 1043 Processed 27/05/2023 1902346131 Mrs. T PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARVA TS-46-007-012-012/010321
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171578 24/05/2023 Raju 3646007WL007797 Raju 00684 APGV0007162 615 615 Processed 27/05/2023 1902346121 Mr. TELUGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARVA TS-46-007-012-012/010321
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171579 24/05/2023 Syamalamma 3646007WL007797 Syamalamma 00684 APGV0007162 769 769 Processed 27/05/2023 1902346122 Mrs. TELUGU SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-012-012/010376
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171114 24/05/2023 Jakkanapalle Balappa 3646007WL007776 Jakkanapalle Balappa 00684 APGV0007162 1542 1542 Processed 27/05/2023 1902346052 MR JAKKANAPALLE BALAPPA STATE BANK OF INDIA(508548)
207 NARVA TS-46-007-012-012/010376
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171580 24/05/2023 Manemma 3646007WL007797 Manemma 00684 APGV0007162 615 615 Processed 27/05/2023 1902345881 Mrs. JAKKANAPALLE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARVA TS-46-007-012-012/010377
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171581 24/05/2023 Chandramma 3646007WL007797 Chandramma 00684 APGV0007162 923 923 Processed 27/05/2023 1902346140 Mrs. GOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171582 24/05/2023 Laxmanna 3646007WL007797 Laxmanna 00684 APGV0007162 635 635 Processed 27/05/2023 1902345921 Mr. VADDE LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171583 24/05/2023 Padma 3646007WL007797 Padma 00684 APGV0007162 476 476 Processed 27/05/2023 1902346138 Mrs. VADDE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARVA TS-46-007-012-012/010441
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171587 24/05/2023 jayamma 3646007WL007797 jayamma 00684 APGV0007162 476 476 Processed 27/05/2023 1902346120 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARVA TS-46-007-012-012/010469
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171588 24/05/2023 Alivelamma 3646007WL007797 Alivelamma 00684 APGV0007162 765 765 Processed 27/05/2023 1902345884 Mrs. VADDE ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARVA TS-46-007-012-012/010480
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171590 24/05/2023 Laxmamma 3646007WL007797 Laxmamma 00684 APGV0007162 923 923 Processed 27/05/2023 1902345919 Mrs. VADDE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARVA TS-46-007-012-012/010493
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171592 24/05/2023 Chennamma 3646007WL007797 Chennamma 00684 APGV0007162 917 917 Processed 27/05/2023 1902346117 Mrs. HARIJAN . CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARVA TS-46-007-012-012/010524
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171594 24/05/2023 gangamma 3646007WL007797 gangamma 00684 APGV0007162 953 953 Processed 27/05/2023 1902346106 Mrs. GANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARVA TS-46-007-012-012/010552
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171595 24/05/2023 Narsigha 3646007WL007797 Narsigha 00684 APGV0007162 153 153 Processed 27/05/2023 1902345908 Mrs. VADDE NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARVA TS-46-007-012-012/010564
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171597 24/05/2023 BONTHALA ANURADHA 3646007WL007797 BONTHALA ANURADHA 00684 APGV0007162 794 794 Processed 27/05/2023 1902345914 Mrs. BONTHALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARVA TS-46-007-012-012/010601
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171598 24/05/2023 Anathama 3646007WL007797 Anathama 00684 APGV0007162 794 794 Processed 27/05/2023 1902345874 Mrs. GOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARVA TS-46-007-012-012/010613
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171599 24/05/2023 Krishnareddy 3646007WL007797 Krishnareddy 00684 APGV0007162 923 923 Processed 27/05/2023 1902346113 Mr. KRISHNA REDDY LANKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARVA TS-46-007-012-012/010668
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171601 24/05/2023 mahadevamma 3646007WL007797 mahadevamma 00684 APGV0007162 923 923 Processed 27/05/2023 1902345897 Mrs. V MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARVA TS-46-007-012-012/010679
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171602 24/05/2023 parijatha 3646007WL007797 parijatha 00684 APGV0007162 1043 1043 Processed 27/05/2023 1902345909 Mrs. AVULA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARVA TS-46-007-012-012/010731
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171606 24/05/2023 srinvas reddy 3646007WL007797 srinvas reddy 00684 APGV0007162 917 917 Processed 27/05/2023 1902345912 Mr. NANDIMALLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARVA TS-46-007-012-012/010731
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171607 24/05/2023 venkat reddy 3646007WL007797 venkat reddy 00684 APGV0007162 765 765 Processed 27/05/2023 1902345911 Mr. N VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARVA TS-46-007-012-012/010735
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171112 24/05/2023 Kurmanna 3646007WL007775 Kurmanna 00684 APGV0007162 1542 1542 Processed 27/05/2023 1902345920 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARVA TS-46-007-012-012/10738
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171608 24/05/2023 GOLLA KAVITHA 3646007WL007797 GOLLA KAVITHA 00684 APGV0007162 765 765 Processed 27/05/2023 1902345926 Mrs. GOLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARVA TS-46-007-012-012/10738
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171609 24/05/2023 GOLLA KRISHNAIAH 3646007WL007797 GOLLA KRISHNAIAH 00684 APGV0007162 765 765 Processed 27/05/2023 1902345917 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66230 66230
227 NARVA TS-46-007-001-001/010078
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170477 24/05/2023 Narsamma 3646007WL007733 Narsamma 00684 APGV0007174 490 490 Processed 27/05/2023 1902346089 Mrs. KUMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARVA TS-46-007-001-001/010134
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170483 24/05/2023 Govind 3646007WL007733 Govind 00684 APGV0007174 245 245 Processed 27/05/2023 1902346099 Mr. GOVINDU GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARVA TS-46-007-012-012/010472
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171589 24/05/2023 Sujatha 3646007WL007797 Sujatha 00684 APGV0007174 953 953 Processed 27/05/2023 1902346133 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1688 1688
230 NARVA TS-46-007-012-012/010711
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171605 24/05/2023 mahibu 3646007WL007797 mahibu 00684 APGV0007187 1043 1043 Processed 27/05/2023 1902345904 Mr. MAIBU MAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1043 1043
231 NARVA TS-46-007-001-001/010073
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170473 24/05/2023 Yadamma 3646007WL007733 Yadamma 00684 APGV0007197 490 490 Processed 27/05/2023 1902345903 Mrs. METLA YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARVA TS-46-007-001-001/010316
(JANGAMREDDIPALLE) 		3646007000NRG24240520230170496 24/05/2023 Revathi 3646007WL007733 Revathi 00684 APGV0007197 490 490 Processed 27/05/2023 1902345925 Mrs. METLA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARVA TS-46-007-011-011/010013
(LANKAL) 		3646007000NRG24240520230170901 24/05/2023 manemma 3646007WL007756 manemma 00684 APGV0007197 441 441 Processed 27/05/2023 1902346139 Mrs. UPPARI MANEMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARVA TS-46-007-011-011/010040
(LANKAL) 		3646007000NRG24240520230170903 24/05/2023 safiya 3646007WL007756 safiya 00684 APGV0007197 529 529 Processed 27/05/2023 1902345876 Mrs. PINJARI SAFEYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARVA TS-46-007-011-011/010464
(LANKAL) 		3646007000NRG24240520230170926 24/05/2023 Nadipi Venkatanna 3646007WL007756 Nadipi Venkatanna 00684 APGV0007197 505 505 Processed 27/05/2023 1902346115 P.VENKATAIAH UNION BANK OF INDIA(508500)
236 NARVA TS-46-007-011-011/010473
(LANKAL) 		3646007000NRG24240520230170928 24/05/2023 Bucchanna 3646007WL007756 Bucchanna 00684 APGV0007197 442 442 Processed 27/05/2023 1902345895 Mr. PARTHIPURAM CHINNABUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARVA TS-46-007-011-011/010474
(LANKAL) 		3646007000NRG24240520230170929 24/05/2023 Ramulu 3646007WL007756 Ramulu 00684 APGV0007197 101 101 Processed 27/05/2023 1902345916 Mr. JAMULAIAHVARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARVA TS-46-007-011-011/010706
(LANKAL) 		3646007000NRG24240520230170940 24/05/2023 Narsimulu 3646007WL007756 Narsimulu 00684 APGV0007197 365 365 Processed 27/05/2023 1902345879 KARRAGATLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
239 NARVA TS-46-007-011-011/010706
(LANKAL) 		3646007000NRG24240520230170941 24/05/2023 Saroja 3646007WL007756 Saroja 00684 APGV0007197 456 456 Processed 27/05/2023 1902345878 Mrs. KARRAGATLA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARVA TS-46-007-011-011/010732
(LANKAL) 		3646007000NRG24240520230170942 24/05/2023 Laxmi 3646007WL007756 Laxmi 00684 APGV0007197 441 441 Processed 27/05/2023 1902346134 Mrs. LAMBADI LAXMI W O LAMBADI MAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARVA TS-46-007-011-011/010933
(LANKAL) 		3646007000NRG24240520230170949 24/05/2023 Chanrakala 3646007WL007756 Chanrakala 00684 APGV0007197 308 308 Processed 27/05/2023 1902346130 Mr. JAMLAIAHVARI CHADRAKALA W O CHNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARVA TS-46-007-011-011/010937
(LANKAL) 		3646007000NRG24240520230170950 24/05/2023 vasantha 3646007WL007756 vasantha 00684 APGV0007197 185 185 Processed 27/05/2023 1902345900 Mrs. J VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARVA TS-46-007-011-011/010979
(LANKAL) 		3646007000NRG24240520230170953 24/05/2023 manemma 3646007WL007756 manemma 00684 APGV0007197 505 505 Processed 27/05/2023 1902345891 Mrs. DABBA MANEMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARVA TS-46-007-011-011/010988
(LANKAL) 		3646007000NRG24240520230170954 24/05/2023 laxmi 3646007WL007756 laxmi 00684 APGV0007197 246 246 Processed 27/05/2023 1902345905 Mrs. M LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARVA TS-46-007-011-011/010989
(LANKAL) 		3646007000NRG24240520230170955 24/05/2023 sujatha 3646007WL007756 sujatha 00684 APGV0007197 246 246 Processed 27/05/2023 1902345915 Mrs. RAYACHURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARVA TS-46-007-011-011/010991
(LANKAL) 		3646007000NRG24240520230170956 24/05/2023 raadha 3646007WL007756 raadha 00684 APGV0007197 308 308 Processed 27/05/2023 1902345913 Mrs. JAMMULAYYALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARVA TS-46-007-011-011/010993
(LANKAL) 		3646007000NRG24240520230170988 24/05/2023 Narsimhulu 3646007WL007767 Narsimhulu 00684 APGV0007197 1542 1542 Processed 27/05/2023 1902346116 G NARISIMULU UNION BANK OF INDIA(508500)
248 NARVA TS-46-007-011-011/010995
(LANKAL) 		3646007000NRG24240520230170957 24/05/2023 Madhavi 3646007WL007756 Madhavi 00684 APGV0007197 547 547 Processed 27/05/2023 1902345877 Mrs. KARRAGATLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARVA TS-46-007-011-011/011004
(LANKAL) 		3646007000NRG24240520230170958 24/05/2023 laxmi 3646007WL007756 laxmi 00684 APGV0007197 529 529 Processed 27/05/2023 1902345928 Mrs. KURVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARVA TS-46-007-011-011/011007
(LANKAL) 		3646007000NRG24240520230170959 24/05/2023 saMdya 3646007WL007756 saMdya 00684 APGV0007197 91 91 Processed 27/05/2023 1902345907 Mrs. M SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARVA TS-46-007-011-011/11074
(LANKAL) 		3646007000NRG24240520230170961 24/05/2023 LAKSHMAIAHLA LATHA 3646007WL007756 LAKSHMAIAHLA LATHA 00684 APGV0007197 185 185 Processed 27/05/2023 1902345923 Mrs. LAKSHMAIAHLA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARVA TS-46-007-011-011/11075
(LANKAL) 		3646007000NRG24240520230170962 24/05/2023 GOVINOLA RADHA 3646007WL007756 GOVINOLA RADHA 00684 APGV0007197 308 308 Processed 27/05/2023 1902345922 Mrs. GAVINOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARVA TS-46-007-012-012/010152
(KUMARLINGAMPALLE) 		3646007000NRG24240520230171560 24/05/2023 SHARADA 3646007WL007797 SHARADA 00684 APGV0007197 308 308 Processed 27/05/2023 1902346132 Mrs. GOLLA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARVA TS-46-007-016-016/010001
(JAKKANNAPALLE) 		3646007000NRG24240520230171138 24/05/2023 paavani 3646007WL007782 paavani 00684 APGV0007197 1243 1243 Processed 27/05/2023 1902345932 Mrs. GOLLA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARVA TS-46-007-016-016/010067
(JAKKANNAPALLE) 		3646007000NRG24240520230171845 24/05/2023 Ananthamma 3646007WL007803 Ananthamma 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345875 ANANTHAMMA VADDE ICICI BANK LTD(508534)
256 NARVA TS-46-007-016-016/010081
(JAKKANNAPALLE) 		3646007000NRG24240520230171846 24/05/2023 Jayamma 3646007WL007803 Jayamma 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345866 Mrs. JAYAMMA W O KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARVA TS-46-007-016-016/010091
(JAKKANNAPALLE) 		3646007000NRG24240520230171141 24/05/2023 Navanitha 3646007WL007782 Navanitha 00684 APGV0007197 1243 1243 Processed 27/05/2023 1902345910 Miss. MADHARAM NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARVA TS-46-007-016-016/010092
(JAKKANNAPALLE) 		3646007000NRG24240520230171853 24/05/2023 ANUGONDA NARSIMHA 3646007WL007803 ANUGONDA NARSIMHA 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345942 Mr. ANUGONDA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARVA TS-46-007-016-016/010102
(JAKKANNAPALLE) 		3646007000NRG24240520230171143 24/05/2023 Venkatamma 3646007WL007782 Venkatamma 00684 APGV0007197 1243 1243 Processed 27/05/2023 1902345865 VENKATAMMA TELGU ICICI BANK LTD(508534)
260 NARVA TS-46-007-016-016/010102
(JAKKANNAPALLE) 		3646007000NRG24240520230171142 24/05/2023 Venkatanna 3646007WL007782 Venkatanna 00684 APGV0007197 1243 1243 Processed 27/05/2023 1902345864 VENKATANNA TELGU ICICI BANK LTD(508534)
261 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24240520230171859 24/05/2023 Srinivasulu 3646007WL007803 Srinivasulu 00684 APGV0007197 959 959 Processed 27/05/2023 1902345938 MR E SRINIVASULU STATE BANK OF INDIA(508548)
262 NARVA TS-46-007-016-016/010177
(JAKKANNAPALLE) 		3646007000NRG24240520230171868 24/05/2023 NARMADA 3646007WL007803 NARMADA 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345939 Mr. LOKAPALLE NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24240520230171871 24/05/2023 Kurmanna 3646007WL007803 Kurmanna 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902346124 Mr. TELUGU KURMANNA S O. ERRA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG24240520230171881 24/05/2023 Masanna 3646007WL007803 Masanna 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345898 GOLLA MASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 NARVA TS-46-007-016-016/010253
(JAKKANNAPALLE) 		3646007000NRG24240520230171882 24/05/2023 nagamma 3646007WL007803 nagamma 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345924 Miss. V NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARVA TS-46-007-016-016/010254
(JAKKANNAPALLE) 		3646007000NRG24240520230171883 24/05/2023 SHAHIN BEGUM 3646007WL007803 SHAHIN BEGUM 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902346129 Mrs. SHAHIN BEGUM W O HASAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARVA TS-46-007-016-016/010271
(JAKKANNAPALLE) 		3646007000NRG24240520230171887 24/05/2023 Pallavi 3646007WL007803 Pallavi 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345890 Mrs. P PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARVA TS-46-007-016-016/010368
(JAKKANNAPALLE) 		3646007000NRG24240520230171893 24/05/2023 Vijaya laxmi 3646007WL007803 Vijaya laxmi 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345899 Mrs. VIJAYA LAXMI D/O VENKATANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARVA TS-46-007-016-016/010384
(JAKKANNAPALLE) 		3646007000NRG24240520230171895 24/05/2023 veMkaTESh 3646007WL007803 veMkaTESh 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902346136 Mr. VADDE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARVA TS-46-007-016-016/010404
(JAKKANNAPALLE) 		3646007000NRG24240520230171896 24/05/2023 ramanna 3646007WL007803 ramanna 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345863 Mr. VADDE RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARVA TS-46-007-016-016/010407
(JAKKANNAPALLE) 		3646007000NRG24240520230171897 24/05/2023 Pavani 3646007WL007803 Pavani 00684 APGV0007197 959 959 Processed 27/05/2023 1902345936 E PAVANI ICICI BANK LTD(508534)
272 NARVA TS-46-007-016-016/010409
(JAKKANNAPALLE) 		3646007000NRG24240520230171898 24/05/2023 Mohan reDDi 3646007WL007803 Mohan reDDi 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902346135 M. MOHAN REDDY UNION BANK OF INDIA(508500)
273 NARVA TS-46-007-016-016/010412
(JAKKANNAPALLE) 		3646007000NRG24240520230171900 24/05/2023 Venkateswarlu 3646007WL007803 Venkateswarlu 00684 APGV0007197 1198 1198 Processed 27/05/2023 1902345894 Mr. YERUKALI VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARVA TS-46-007-016-016/10423
(JAKKANNAPALLE) 		3646007000NRG24240520230171133 24/05/2023 Vakiti Chandra Shekar 3646007WL007780 Vakiti Chandra Shekar 00684 APGV0007197 1542 1542 Processed 27/05/2023 1902345940 Mr. Vakiti Chandra Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARVA TS-46-007-016-016/10428
(JAKKANNAPALLE) 		3646007000NRG24240520230171902 24/05/2023 ERRA LAKSHMI 3646007WL007803 ERRA LAKSHMI 00684 APGV0007197 1438 1438 Processed 27/05/2023 1902345935 Mrs. ERRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARVA TS-46-007-018-019/010444
(KALWAL) 		3646007000NRG24240520230173390 24/05/2023 Aruna 3646007WL007862 Aruna 00684 APGV0007197 110 110 Processed 27/05/2023 1902345933 ARUNAMMA V ICICI BANK LTD(508534)
277 NARVA TS-46-007-018-019/010913
(KALWAL) 		3646007000NRG24240520230173521 24/05/2023 anjamma 3646007WL007867 anjamma 00684 APGV0007197 373 373 Processed 27/05/2023 1902345931 MS MADANGARI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 39813 39813
278 NARVA TS-46-007-011-011/11069
(LANKAL) 		3646007000NRG24240520230170960 24/05/2023 Pavitra 3646007WL007756 Pavitra 00691 IPOS0000001 456 456 Processed 27/05/2023 1902346043 Mrs. PAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 456 456
279 NARVA TS-46-007-014-014/010668
(YAMKI) 		3646007000NRG24240520230170979 24/05/2023 Ajaanna 3646007WL007764 Ajaanna 00710 SBIN0000DOP 847 847 Processed 27/05/2023 1902346066 AJAANNA ICICI BANK LTD(508534)
280 NARVA TS-46-007-018-019/010184
(KALWAL) 		3646007000NRG24240520230173501 24/05/2023 LAXMMA 3646007WL007867 LAXMMA 00710 SBIN0000DOP 373 373 Processed 27/05/2023 1902346071 LAXMMA h h GENERAL POST OFFICE(607245)
281 NARVA TS-46-007-018-019/010444
(KALWAL) 		3646007000NRG24240520230173389 24/05/2023 Laxmamma 3646007WL007862 Laxmamma 00710 SBIN0000DOP 110 110 Processed 27/05/2023 1902346067 yerpulaLaxmamma yerpula GENERAL POST OFFICE(607245)
282 NARVA TS-46-007-018-019/010476
(KALWAL) 		3646007000NRG24240520230173368 24/05/2023 Govindamma 3646007WL007860 Govindamma 00710 SBIN0000DOP 985 985 Processed 27/05/2023 1902346068 GOVINDAMMA MANGALI ICICI BANK LTD(508534)
283 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG24240520230173378 24/05/2023 Mahesh 3646007WL007860 Mahesh 00710 SBIN0000DOP 937 937 Processed 27/05/2023 1902346069 MISS MUSTI MAHESH STATE BANK OF INDIA(508548)
284 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG24240520230173379 24/05/2023 Manjula 3646007WL007860 Manjula 00710 SBIN0000DOP 937 937 Processed 27/05/2023 1902346070 Mrs. M MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4189 4189
Total 244832 244832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_240523APB_FTO_67968 Central Bank Of India CBIN0282111 UNDIAL 1381
2 NARVA TS3646007_240523APB_FTO_67968 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 99594
3 NARVA TS3646007_240523APB_FTO_67968 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 7805
4 NARVA TS3646007_240523APB_FTO_67968 STATE BANK OF INDIA SBIN0020191 ATMAKUR 6331
5 NARVA TS3646007_240523APB_FTO_67968 STATE BANK OF INDIA SBIN0020197 DOP 280
6 NARVA TS3646007_240523APB_FTO_67968 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1433
7 NARVA TS3646007_240523APB_FTO_67968 STATE BANK OF INDIA SBIN0020676 JAKLAIR 3329
8 NARVA TS3646007_240523APB_FTO_67968 STATE BANK OF INDIA SBIN0021043 MARIKAL 3185
9 NARVA TS3646007_240523APB_FTO_67968 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1860
10 NARVA TS3646007_240523APB_FTO_67968 UNION BANK OF INDIA UBIN0801569 GADWAL 88
11 NARVA TS3646007_240523APB_FTO_67968 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 3793
12 NARVA TS3646007_240523APB_FTO_67968 UNION BANK OF INDIA UBIN0807125 DOP 974
13 NARVA TS3646007_240523APB_FTO_67968 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1360
14 NARVA TS3646007_240523APB_FTO_67968 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 66230
15 NARVA TS3646007_240523APB_FTO_67968 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1688
16 NARVA TS3646007_240523APB_FTO_67968 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 1043
17 NARVA TS3646007_240523APB_FTO_67968 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 39813
18 NARVA TS3646007_240523APB_FTO_67968 India Post Payments Bank IPOS0000001 WANAPARTHY 456
19 NARVA TS3646007_240523APB_FTO_67968 DOP SBIN0000DOP General Post Office-CBS 4189

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