Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:27:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_310523APB_FTO_78524
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) 		3646007000NRG24310520230203336 31/05/2023 Srinu 3646007WL009041 Srinu 00089 CBIN0282111 912 912 Processed 03/06/2023 2083689996 Mr. VADDE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203346 31/05/2023 Anjanna 3646007WL009041 Anjanna 00089 CBIN0282111 931 931 Processed 03/06/2023 2083689999 TELUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1843 1843
3 NARVA TS-46-007-010-010/011259
(NARVA) 		3646007000NRG24310520230202646 31/05/2023 Sharadamma 3646007WL009019 Sharadamma 00168 ICIC0000538 771 771 Processed 03/06/2023 2083690231 SHARADAMMA ICICI BANK LTD(508534)
4 NARVA TS-46-007-011-011/010001
(LANKAL) 		3646007000NRG24310520230203402 31/05/2023 Tayamma 3646007WL009043 Tayamma 00168 ICIC0000538 1029 1029 Processed 03/06/2023 2083690234 TAYAMMA DEVALLA ICICI BANK LTD(508534)
5 NARVA TS-46-007-011-011/010026
(LANKAL) 		3646007000NRG24310520230203404 31/05/2023 Manemma 3646007WL009043 Manemma 00168 ICIC0000538 505 505 Processed 03/06/2023 2083690341 NAYAKUNI BHARATHAMMA UNION BANK OF INDIA(508500)
6 NARVA TS-46-007-011-011/010032
(LANKAL) 		3646007000NRG24310520230203405 31/05/2023 Shyaamalamma 3646007WL009043 Shyaamalamma 00168 ICIC0000538 764 764 Processed 03/06/2023 2083690230 RAMULAMMA ALIYAS SHYAMALA MANDLA ICICI BANK LTD(508534)
7 NARVA TS-46-007-011-011/010036
(LANKAL) 		3646007000NRG24310520230203406 31/05/2023 Venkatamma 3646007WL009043 Venkatamma 00168 ICIC0000538 858 858 Processed 03/06/2023 2083690232 Mrs. PALEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-011-011/010054
(LANKAL) 		3646007000NRG24310520230203409 31/05/2023 Laxmi 3646007WL009043 Laxmi 00168 ICIC0000538 695 695 Processed 03/06/2023 2083690260 LAXMI UPPARI ICICI BANK LTD(508534)
9 NARVA TS-46-007-011-011/010054
(LANKAL) 		3646007000NRG24310520230203408 31/05/2023 Paapanna 3646007WL009043 Paapanna 00168 ICIC0000538 833 833 Processed 03/06/2023 2083690302 Mr. LINGAMPALLY PAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-011-011/010160
(LANKAL) 		3646007000NRG24310520230203410 31/05/2023 Manemma 3646007WL009043 Manemma 00168 ICIC0000538 139 139 Processed 03/06/2023 2083690261 Mrs. MUSTI MANEMMA W O M SREENIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-011-011/010163
(LANKAL) 		3646007000NRG24310520230203411 31/05/2023 Gouri 3646007WL009043 Gouri 00168 ICIC0000538 955 955 Rejected 03/06/2023 2083689978 Aadhaar Number not Mapped to Account Number
12 NARVA TS-46-007-011-011/010201
(LANKAL) 		3646007000NRG24310520230203413 31/05/2023 Lakshmii 3646007WL009043 Lakshmii 00168 ICIC0000538 421 421 Processed 03/06/2023 2083690326 LAXMI KURVA ICICI BANK LTD(508534)
13 NARVA TS-46-007-011-011/010202
(LANKAL) 		3646007000NRG24310520230203414 31/05/2023 Ammakka 3646007WL009043 Ammakka 00168 ICIC0000538 505 505 Processed 03/06/2023 2083690291 Mrs. KOTHAPALLY AMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-011-011/010212
(LANKAL) 		3646007000NRG24310520230203416 31/05/2023 Jayamma 3646007WL009043 Jayamma 00168 ICIC0000538 784 784 Processed 03/06/2023 2083690288 Mrs. LAKSHMAIAHLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-011-011/010212
(LANKAL) 		3646007000NRG24310520230203415 31/05/2023 Pedda Linganna 3646007WL009043 Pedda Linganna 00168 ICIC0000538 784 784 Processed 03/06/2023 2083690233 Mr. LAKSHMAIAHLA LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-011-011/010230
(LANKAL) 		3646007000NRG24310520230203418 31/05/2023 Laxmi 3646007WL009043 Laxmi 00168 ICIC0000538 1029 1029 Processed 03/06/2023 2083690256 Mr. RAIKOD LAKSHMI W O THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-011-011/010251
(LANKAL) 		3646007000NRG24310520230203419 31/05/2023 Tirupatamma 3646007WL009043 Tirupatamma 00168 ICIC0000538 658 658 Processed 03/06/2023 2083690235 J LINGAMMA UNION BANK OF INDIA(508500)
18 NARVA TS-46-007-011-011/010253
(LANKAL) 		3646007000NRG24310520230203420 31/05/2023 Manemma 3646007WL009043 Manemma 00168 ICIC0000538 658 658 Processed 03/06/2023 2083690258 LINGAMMA JOGU ICICI BANK LTD(508534)
19 NARVA TS-46-007-011-011/010268
(LANKAL) 		3646007000NRG24310520230203421 31/05/2023 Padmamma 3646007WL009043 Padmamma 00168 ICIC0000538 139 139 Processed 03/06/2023 2083690327 Mrs. BEESAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-011-011/010278
(LANKAL) 		3646007000NRG24310520230203422 31/05/2023 Satyamma 3646007WL009043 Satyamma 00168 ICIC0000538 858 858 Processed 03/06/2023 2083690236 SATYAMMA KURVA ICICI BANK LTD(508534)
21 NARVA TS-46-007-011-011/010279
(LANKAL) 		3646007000NRG24310520230203423 31/05/2023 Jammulamma 3646007WL009043 Jammulamma 00168 ICIC0000538 695 695 Processed 03/06/2023 2083690317 BEBI NA ICICI BANK LTD(508534)
22 NARVA TS-46-007-011-011/010285
(LANKAL) 		3646007000NRG24310520230203424 31/05/2023 Padma 3646007WL009043 Padma 00168 ICIC0000538 667 667 Processed 03/06/2023 2083690315 Mrs. PASHANA PADMAMMA W O NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-011-011/010310
(LANKAL) 		3646007000NRG24310520230203425 31/05/2023 Suvarna 3646007WL009043 Suvarna 00168 ICIC0000538 1001 1001 Processed 03/06/2023 2083690346 AREPALLI SUVARNA UNION BANK OF INDIA(508500)
24 NARVA TS-46-007-011-011/010340
(LANKAL) 		3646007000NRG24310520230203426 31/05/2023 Narsamma 3646007WL009043 Narsamma 00168 ICIC0000538 941 941 Processed 03/06/2023 2083690307 NARSAMMA J ICICI BANK LTD(508534)
25 NARVA TS-46-007-011-011/010357
(LANKAL) 		3646007000NRG24310520230203427 31/05/2023 savitri 3646007WL009043 savitri 00168 ICIC0000538 833 833 Processed 03/06/2023 2083689979 Mrs. AREPALLY SAVITRHI A YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-011-011/010368
(LANKAL) 		3646007000NRG24310520230203428 31/05/2023 Manemma 3646007WL009043 Manemma 00168 ICIC0000538 695 695 Processed 03/06/2023 2083690293 MANEMMA ICICI BANK LTD(508534)
27 NARVA TS-46-007-011-011/010392
(LANKAL) 		3646007000NRG24310520230203430 31/05/2023 Sayamma 3646007WL009043 Sayamma 00168 ICIC0000538 834 834 Processed 03/06/2023 2083690262 Mrs. SAYAMMA PINNAMCHERLA W O AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-011-011/010393
(LANKAL) 		3646007000NRG24310520230203431 31/05/2023 Bharatamma 3646007WL009043 Bharatamma 00168 ICIC0000538 784 784 Processed 03/06/2023 2083690287 Mrs. PINNAMCHERLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-011-011/010431
(LANKAL) 		3646007000NRG24310520230203558 31/05/2023 Satyamma 3646007WL009055 Satyamma 00168 ICIC0000538 1028 1028 Processed 03/06/2023 2083690306 Mrs. PEDDA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-011-011/010448
(LANKAL) 		3646007000NRG24310520230203559 31/05/2023 Devanna 3646007WL009055 Devanna 00168 ICIC0000538 1542 1542 Processed 03/06/2023 2083690296 Mr. AREPALLE RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-011-011/010450
(LANKAL) 		3646007000NRG24310520230203434 31/05/2023 Parwatamma 3646007WL009043 Parwatamma 00168 ICIC0000538 439 439 Processed 03/06/2023 2083690311 JOGU PARVATHAMMA UNION BANK OF INDIA(508500)
32 NARVA TS-46-007-011-011/010451
(LANKAL) 		3646007000NRG24310520230203435 31/05/2023 malleeswari 3646007WL009043 malleeswari 00168 ICIC0000538 658 658 Processed 03/06/2023 2083690320 Mrs. JOGI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-011-011/010454
(LANKAL) 		3646007000NRG24310520230203436 31/05/2023 Sujata 3646007WL009043 Sujata 00168 ICIC0000538 784 784 Processed 03/06/2023 2083690352 Mr. KVRWA SUJATHA W O K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-011-011/010455
(LANKAL) 		3646007000NRG24310520230203437 31/05/2023 Laxmamma 3646007WL009043 Laxmamma 00168 ICIC0000538 941 941 Processed 03/06/2023 2083690292 MALE LAXMI ALIYAS LAXMAMMA UNION BANK OF INDIA(508500)
35 NARVA TS-46-007-011-011/010457
(LANKAL) 		3646007000NRG24310520230203439 31/05/2023 Sankaramma 3646007WL009043 Sankaramma 00168 ICIC0000538 505 505 Processed 03/06/2023 2083690300 SANKARAMMA KURVA ICICI BANK LTD(508534)
36 NARVA TS-46-007-011-011/010462
(LANKAL) 		3646007000NRG24310520230203440 31/05/2023 Bagyamma 3646007WL009043 Bagyamma 00168 ICIC0000538 252 252 Processed 03/06/2023 2083690295 BHAGYAMMA UNION BANK OF INDIA(508500)
37 NARVA TS-46-007-011-011/010464
(LANKAL) 		3646007000NRG24310520230203441 31/05/2023 Parvatamma 3646007WL009043 Parvatamma 00168 ICIC0000538 628 628 Processed 03/06/2023 2083690312 Mrs. PARTHIPURAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-011-011/010467
(LANKAL) 		3646007000NRG24310520230203443 31/05/2023 Lakshmi 3646007WL009043 Lakshmi 00168 ICIC0000538 941 941 Processed 03/06/2023 2083690294 Mrs. PILLI MUKKA LAKSHMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARVA TS-46-007-011-011/010473
(LANKAL) 		3646007000NRG24310520230203444 31/05/2023 Padmamma 3646007WL009043 Padmamma 00168 ICIC0000538 421 421 Processed 03/06/2023 2083690310 Mrs. PARTHIPURAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-011-011/010474
(LANKAL) 		3646007000NRG24310520230203446 31/05/2023 Jayamma 3646007WL009043 Jayamma 00168 ICIC0000538 784 784 Processed 03/06/2023 2083690229 JAYAMMA JAMULAYYAVALLA ICICI BANK LTD(508534)
41 NARVA TS-46-007-011-011/010475
(LANKAL) 		3646007000NRG24310520230203447 31/05/2023 Laxmi 3646007WL009043 Laxmi 00168 ICIC0000538 784 784 Processed 03/06/2023 2083690347 Mrs. JAMBULAIAHVARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-011-011/010480
(LANKAL) 		3646007000NRG24310520230203448 31/05/2023 manjula 3646007WL009043 manjula 00168 ICIC0000538 556 556 Processed 03/06/2023 2083690316 KARRAGATLA MANJULA UNION BANK OF INDIA(508500)
43 NARVA TS-46-007-011-011/010481
(LANKAL) 		3646007000NRG24310520230203449 31/05/2023 Shivalingamma 3646007WL009043 Shivalingamma 00168 ICIC0000538 764 764 Processed 03/06/2023 2083690319 Mrs. LAKSHMIPURAM SHIVALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-011-011/010491
(LANKAL) 		3646007000NRG24310520230203450 31/05/2023 Lakshmi 3646007WL009043 Lakshmi 00168 ICIC0000538 695 695 Processed 03/06/2023 2083690314 Mrs. MALA LAKSHMAMMA W O M RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-011-011/010492
(LANKAL) 		3646007000NRG24310520230203451 31/05/2023 Jayamma 3646007WL009043 Jayamma 00168 ICIC0000538 1029 1029 Processed 03/06/2023 2083690255 JAYAMMA KURVA ICICI BANK LTD(508534)
46 NARVA TS-46-007-011-011/010515
(LANKAL) 		3646007000NRG24310520230203452 31/05/2023 yadamma 3646007WL009043 yadamma 00168 ICIC0000538 955 955 Processed 03/06/2023 2083689977 Mrs. REKULE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-011-011/010523
(LANKAL) 		3646007000NRG24310520230203454 31/05/2023 Madhavi 3646007WL009043 Madhavi 00168 ICIC0000538 505 505 Processed 03/06/2023 2083690345 Mrs. BEESAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-011-011/010523
(LANKAL) 		3646007000NRG24310520230203453 31/05/2023 Srinu 3646007WL009043 Srinu 00168 ICIC0000538 505 505 Processed 03/06/2023 2083690313 Mr. BEESAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-011-011/010617
(LANKAL) 		3646007000NRG24310520230203456 31/05/2023 Vasantalakshmi 3646007WL009043 Vasantalakshmi 00168 ICIC0000538 1146 1146 Processed 03/06/2023 2083690304 Mrs. SADUVU VASANTHA W O. VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-011-011/010617
(LANKAL) 		3646007000NRG24310520230203455 31/05/2023 Venkat Reddy 3646007WL009043 Venkat Reddy 00168 ICIC0000538 1146 1146 Processed 03/06/2023 2083690305 SADUVU VENKAT REDDY . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
51 NARVA TS-46-007-011-011/010619
(LANKAL) 		3646007000NRG24310520230203457 31/05/2023 Bagyamma 3646007WL009043 Bagyamma 00168 ICIC0000538 858 858 Processed 03/06/2023 2083690297 Mrs. MALA BHAGVAMMA W O LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-011-011/010643
(LANKAL) 		3646007000NRG24310520230203458 31/05/2023 Anita 3646007WL009043 Anita 00168 ICIC0000538 686 686 Processed 03/06/2023 2083690299 Mrs. MALLE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-011-011/010649
(LANKAL) 		3646007000NRG24310520230203459 31/05/2023 Venkatamma 3646007WL009043 Venkatamma 00168 ICIC0000538 573 573 Processed 03/06/2023 2083690303 Mrs. JAJAPURAM VENKATAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARVA TS-46-007-011-011/010658
(LANKAL) 		3646007000NRG24310520230203460 31/05/2023 Maheswaramma 3646007WL009043 Maheswaramma 00168 ICIC0000538 1029 1029 Processed 03/06/2023 2083690257 JAMULAYALA MAHESHWARI UNION BANK OF INDIA(508500)
55 NARVA TS-46-007-011-011/010764
(LANKAL) 		3646007000NRG24310520230203463 31/05/2023 Laxmi 3646007WL009043 Laxmi 00168 ICIC0000538 941 941 Processed 03/06/2023 2083690254 Mrs. PATHERCHED LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARVA TS-46-007-011-011/010841
(LANKAL) 		3646007000NRG24310520230203465 31/05/2023 Lavanya 3646007WL009043 Lavanya 00168 ICIC0000538 549 549 Processed 03/06/2023 2083689975 Mrs. KURVA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARVA TS-46-007-011-011/010844
(LANKAL) 		3646007000NRG24310520230203466 31/05/2023 Anjamma 3646007WL009043 Anjamma 00168 ICIC0000538 549 549 Processed 03/06/2023 2083690355 ANJAMMA K ICICI BANK LTD(508534)
58 NARVA TS-46-007-011-011/010862
(LANKAL) 		3646007000NRG24310520230203467 31/05/2023 Kondanna 3646007WL009043 Kondanna 00168 ICIC0000538 505 505 Processed 03/06/2023 2083690343 Mr. BEESAM KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-011-011/010863
(LANKAL) 		3646007000NRG24310520230203468 31/05/2023 ravi 3646007WL009043 ravi 00168 ICIC0000538 252 252 Processed 03/06/2023 2083690318 Mr. BEESAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARVA TS-46-007-011-011/010863
(LANKAL) 		3646007000NRG24310520230203469 31/05/2023 sujatha 3646007WL009043 sujatha 00168 ICIC0000538 505 505 Processed 03/06/2023 2083690342 Mrs. BEESAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARVA TS-46-007-011-011/010867
(LANKAL) 		3646007000NRG24310520230203470 31/05/2023 Anitha 3646007WL009043 Anitha 00168 ICIC0000538 658 658 Processed 03/06/2023 2083690309 Mrs. B ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-011-011/010878
(LANKAL) 		3646007000NRG24310520230203472 31/05/2023 Maheshwaramma 3646007WL009043 Maheshwaramma 00168 ICIC0000538 686 686 Processed 03/06/2023 2083690353 Mrs. M MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-011-011/010878
(LANKAL) 		3646007000NRG24310520230203471 31/05/2023 Ravi 3646007WL009043 Ravi 00168 ICIC0000538 514 514 Processed 03/06/2023 2083690237 RAVI MANDLA ICICI BANK LTD(508534)
64 NARVA TS-46-007-011-011/010879
(LANKAL) 		3646007000NRG24310520230203473 31/05/2023 Padma 3646007WL009043 Padma 00168 ICIC0000538 220 220 Processed 03/06/2023 2083690301 PADMA YAMKI ICICI BANK LTD(508534)
65 NARVA TS-46-007-011-011/010880
(LANKAL) 		3646007000NRG24310520230203474 31/05/2023 Jaanakamma 3646007WL009043 Jaanakamma 00168 ICIC0000538 220 220 Processed 03/06/2023 2083690290 JAANAKAMMA YAMKI ICICI BANK LTD(508534)
66 NARVA TS-46-007-011-011/010882
(LANKAL) 		3646007000NRG24310520230203475 31/05/2023 Govindamma 3646007WL009043 Govindamma 00168 ICIC0000538 549 549 Processed 03/06/2023 2083690259 GOVINDAMMA YAMKI ICICI BANK LTD(508534)
67 NARVA TS-46-007-011-011/010883
(LANKAL) 		3646007000NRG24310520230203561 31/05/2023 Manjula 3646007WL009056 Manjula 00168 ICIC0000538 1192 1192 Processed 03/06/2023 2083690308 MANJULA YAMKI ICICI BANK LTD(508534)
68 NARVA TS-46-007-011-011/010912
(LANKAL) 		3646007000NRG24310520230203477 31/05/2023 Kavitha 3646007WL009043 Kavitha 00168 ICIC0000538 1029 1029 Processed 03/06/2023 2083689980 Mrs. M KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-011-011/010938
(LANKAL) 		3646007000NRG24310520230203480 31/05/2023 govindamma 3646007WL009043 govindamma 00168 ICIC0000538 1146 1146 Processed 03/06/2023 2083689982 Mrs. NAKINI GOVINDAMMA W O AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 NARVA TS-46-007-016-016/010001
(JAKKANNAPALLE) 		3646007000NRG24300520230198892 31/05/2023 Venkatesh 3646007WL008840 Venkatesh 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690238 Mr. GOLLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARVA TS-46-007-016-016/010012
(JAKKANNAPALLE) 		3646007000NRG24300520230198893 31/05/2023 Sujaata 3646007WL008840 Sujaata 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690253 Mrs. KOTLA SUJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARVA TS-46-007-016-016/010025
(JAKKANNAPALLE) 		3646007000NRG24300520230198894 31/05/2023 Narsimha Reddy 3646007WL008840 Narsimha Reddy 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690298 NARSIMHA REDDI B ICICI BANK LTD(508534)
73 NARVA TS-46-007-016-016/010025
(JAKKANNAPALLE) 		3646007000NRG24300520230198895 31/05/2023 Suvarnamma 3646007WL008840 Suvarnamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690251 Mrs. BUSHANNOLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARVA TS-46-007-016-016/010027
(JAKKANNAPALLE) 		3646007000NRG24300520230198896 31/05/2023 Laxmamma 3646007WL008840 Laxmamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690334 Mrs. SATYARAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARVA TS-46-007-016-016/010027
(JAKKANNAPALLE) 		3646007000NRG24300520230198897 31/05/2023 Narsimhareddy 3646007WL008840 Narsimhareddy 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690276 Mr. SATHYARAM NARSIMHA REDDY S O BAL RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-016-016/010033
(JAKKANNAPALLE) 		3646007000NRG24300520230198836 31/05/2023 Laxmamma 3646007WL008824 Laxmamma 00168 ICIC0000538 1285 1285 Processed 03/06/2023 2083690278 LAXMAMMA EDIGI ICICI BANK LTD(508534)
77 NARVA TS-46-007-016-016/010036
(JAKKANNAPALLE) 		3646007000NRG24300520230198899 31/05/2023 Ashanna 3646007WL008840 Ashanna 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690336 Mr. GADDAM CHINNA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARVA TS-46-007-016-016/010036
(JAKKANNAPALLE) 		3646007000NRG24300520230198898 31/05/2023 Neelamma 3646007WL008840 Neelamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690333 NEELAMMA PEDDA GOLLA ICICI BANK LTD(508534)
79 NARVA TS-46-007-016-016/010037
(JAKKANNAPALLE) 		3646007000NRG24300520230198900 31/05/2023 Ramulamma 3646007WL008840 Ramulamma 00168 ICIC0000538 834 834 Processed 03/06/2023 2083690247 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARVA TS-46-007-016-016/010040
(JAKKANNAPALLE) 		3646007000NRG24300520230198901 31/05/2023 Manemma 3646007WL008840 Manemma 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690268 MANEMMA ICICI BANK LTD(508534)
81 NARVA TS-46-007-016-016/010044
(JAKKANNAPALLE) 		3646007000NRG24300520230198839 31/05/2023 Anantamma 3646007WL008826 Anantamma 00168 ICIC0000538 1285 1285 Processed 03/06/2023 2083690339 Mrs. E ANANTHAMMA W O POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NARVA TS-46-007-016-016/010048
(JAKKANNAPALLE) 		3646007000NRG24300520230198903 31/05/2023 Balram 3646007WL008840 Balram 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690282 Mr. ERKULI BALARAMU S O. CHANDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARVA TS-46-007-016-016/010048
(JAKKANNAPALLE) 		3646007000NRG24300520230198904 31/05/2023 Poshamma 3646007WL008840 Poshamma 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690252 Mrs. ERKULI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NARVA TS-46-007-016-016/010056
(JAKKANNAPALLE) 		3646007000NRG24300520230198905 31/05/2023 Govindareddy 3646007WL008840 Govindareddy 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690274 GOVINDAREDDI B ICICI BANK LTD(508534)
85 NARVA TS-46-007-016-016/010056
(JAKKANNAPALLE) 		3646007000NRG24300520230198906 31/05/2023 Venkateshwaramma 3646007WL008840 Venkateshwaramma 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690246 VENKATESHWARAMMA B ICICI BANK LTD(508534)
86 NARVA TS-46-007-016-016/010065
(JAKKANNAPALLE) 		3646007000NRG24300520230198907 31/05/2023 Srinivasulu 3646007WL008840 Srinivasulu 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690240 SRINIVASULU ICICI BANK LTD(508534)
87 NARVA TS-46-007-016-016/010082
(JAKKANNAPALLE) 		3646007000NRG24300520230198911 31/05/2023 Narsimha 3646007WL008840 Narsimha 00168 ICIC0000538 834 834 Processed 03/06/2023 2083690338 Mr. TELUGU CHINNA NARSIMHA S O T VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-016-016/010082
(JAKKANNAPALLE) 		3646007000NRG24300520230198910 31/05/2023 Venkatanna 3646007WL008840 Venkatanna 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690242 VENKATANNA ICICI BANK LTD(508534)
89 NARVA TS-46-007-016-016/010084
(JAKKANNAPALLE) 		3646007000NRG24300520230198912 31/05/2023 Anuradha 3646007WL008840 Anuradha 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690329 Mrs. ANUGONDA ANURADHA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-016-016/010085
(JAKKANNAPALLE) 		3646007000NRG24300520230198913 31/05/2023 Buchhi Reddi 3646007WL008840 Buchhi Reddi 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690279 Mrs. BUSHANNALA BUCHI REDDY S O NARSIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-016-016/010085
(JAKKANNAPALLE) 		3646007000NRG24300520230198914 31/05/2023 Maheshwaramma 3646007WL008840 Maheshwaramma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690281 Mrs. BUSHANNOLA MAHESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARVA TS-46-007-016-016/010097
(JAKKANNAPALLE) 		3646007000NRG24300520230198917 31/05/2023 Tippanna 3646007WL008840 Tippanna 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690248 Mrs. KUMMARI THIPPANNA S O P NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-016-016/010100
(JAKKANNAPALLE) 		3646007000NRG24300520230198918 31/05/2023 Padmamma 3646007WL008840 Padmamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690269 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24300520230198922 31/05/2023 Padmamma 3646007WL008840 Padmamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690264 Mrs. ERRA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24300520230198921 31/05/2023 Venkatanna 3646007WL008840 Venkatanna 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690244 TELUGU VENKATANNA UNION BANK OF INDIA(508500)
96 NARVA TS-46-007-016-016/010110
(JAKKANNAPALLE) 		3646007000NRG24300520230198924 31/05/2023 Ananthamma 3646007WL008840 Ananthamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690280 G ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARVA TS-46-007-016-016/010112
(JAKKANNAPALLE) 		3646007000NRG24300520230198925 31/05/2023 Narsimha Reddy 3646007WL008840 Narsimha Reddy 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690285 NARSIMHA REDDI B ICICI BANK LTD(508534)
98 NARVA TS-46-007-016-016/010113
(JAKKANNAPALLE) 		3646007000NRG24300520230198926 31/05/2023 Premila 3646007WL008840 Premila 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690243 PREMILA EDIGI ICICI BANK LTD(508534)
99 NARVA TS-46-007-016-016/010121
(JAKKANNAPALLE) 		3646007000NRG24300520230198927 31/05/2023 Venkatanna 3646007WL008840 Venkatanna 00168 ICIC0000538 834 834 Processed 03/06/2023 2083690332 Mr. TELUGU VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARVA TS-46-007-016-016/010132
(JAKKANNAPALLE) 		3646007000NRG24300520230198928 31/05/2023 Sulochanamma 3646007WL008840 Sulochanamma 00168 ICIC0000538 834 834 Processed 03/06/2023 2083690241 SULOCHANAMMA M ICICI BANK LTD(508534)
101 NARVA TS-46-007-016-016/010135
(JAKKANNAPALLE) 		3646007000NRG24300520230198837 31/05/2023 Venkat Reddy 3646007WL008824 Venkat Reddy 00168 ICIC0000538 1285 1285 Processed 03/06/2023 2083690250 VENKAT REDDY ICICI BANK LTD(508534)
102 NARVA TS-46-007-016-016/010167
(JAKKANNAPALLE) 		3646007000NRG24300520230198929 31/05/2023 Narsimha yadav 3646007WL008840 Narsimha yadav 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690330 Mr. GOLLA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARVA TS-46-007-016-016/010168
(JAKKANNAPALLE) 		3646007000NRG24300520230198930 31/05/2023 Chennamma 3646007WL008840 Chennamma 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690272 Mrs. KUMMARI CHENNAMMA W O K RAGHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-016-016/010172
(JAKKANNAPALLE) 		3646007000NRG24300520230198931 31/05/2023 Jyoti 3646007WL008840 Jyoti 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690289 Mrs. VADDE JYOTHI W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARVA TS-46-007-016-016/010175
(JAKKANNAPALLE) 		3646007000NRG24300520230198932 31/05/2023 Satyamma 3646007WL008840 Satyamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690249 Mr. LOKAPALLA SATYAMMA W O AYYATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-016-016/010176
(JAKKANNAPALLE) 		3646007000NRG24300520230198934 31/05/2023 Laxmi 3646007WL008840 Laxmi 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690354 LAXMI LOKAPALLI ICICI BANK LTD(508534)
107 NARVA TS-46-007-016-016/010176
(JAKKANNAPALLE) 		3646007000NRG24300520230198933 31/05/2023 Narsimha 3646007WL008840 Narsimha 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690266 NARSIMHA LOKAPALLI ICICI BANK LTD(508534)
108 NARVA TS-46-007-016-016/010180
(JAKKANNAPALLE) 		3646007000NRG24300520230198936 31/05/2023 Venkatamma 3646007WL008840 Venkatamma 00168 ICIC0000538 1043 1043 Processed 03/06/2023 2083690284 VENKATAMMA TELUGU ICICI BANK LTD(508534)
109 NARVA TS-46-007-016-016/010181
(JAKKANNAPALLE) 		3646007000NRG24300520230198937 31/05/2023 Padmamma 3646007WL008840 Padmamma 00168 ICIC0000538 1043 1043 Processed 03/06/2023 2083690325 PADMAMMA T ICICI BANK LTD(508534)
110 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24300520230198939 31/05/2023 Satyamma 3646007WL008840 Satyamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690322 SATYAMMA TELUGU ICICI BANK LTD(508534)
111 NARVA TS-46-007-016-016/010184
(JAKKANNAPALLE) 		3646007000NRG24300520230198940 31/05/2023 Bhagyamma 3646007WL008840 Bhagyamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690275 BAGYAMMA ANUGONDA ICICI BANK LTD(508534)
112 NARVA TS-46-007-016-016/010186
(JAKKANNAPALLE) 		3646007000NRG24300520230198941 31/05/2023 Bojjanna 3646007WL008840 Bojjanna 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690331 BOJJANNA GOLLA ICICI BANK LTD(508534)
113 NARVA TS-46-007-016-016/010187
(JAKKANNAPALLE) 		3646007000NRG24300520230198942 31/05/2023 Chennamma 3646007WL008840 Chennamma 00168 ICIC0000538 1043 1043 Processed 03/06/2023 2083690277 CHENNAMMA GOLLA ICICI BANK LTD(508534)
114 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24300520230198778 31/05/2023 Katalappa 3646007WL008822 Katalappa 00168 ICIC0000538 1285 1285 Processed 03/06/2023 2083690328 KATALAPPA BORINGU ICICI BANK LTD(508534)
115 NARVA TS-46-007-016-016/010188
(JAKKANNAPALLE) 		3646007000NRG24300520230198779 31/05/2023 Padmamma 3646007WL008822 Padmamma 00168 ICIC0000538 1285 1285 Processed 03/06/2023 2083690270 PADMAMMA GOLLA ICICI BANK LTD(508534)
116 NARVA TS-46-007-016-016/010190
(JAKKANNAPALLE) 		3646007000NRG24300520230198943 31/05/2023 Chennamma 3646007WL008840 Chennamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690267 K CHENNAMMA UNION BANK OF INDIA(508500)
117 NARVA TS-46-007-016-016/010193
(JAKKANNAPALLE) 		3646007000NRG24300520230198945 31/05/2023 Ramulamma 3646007WL008840 Ramulamma 00168 ICIC0000538 1043 1043 Processed 03/06/2023 2083690239 RAMULAMMA KUMMARI ICICI BANK LTD(508534)
118 NARVA TS-46-007-016-016/010197
(JAKKANNAPALLE) 		3646007000NRG24300520230198845 31/05/2023 Devamma 3646007WL008827 Devamma 00168 ICIC0000538 1542 1542 Processed 03/06/2023 2083690263 DEVAMMA TELUGU ICICI BANK LTD(508534)
119 NARVA TS-46-007-016-016/010198
(JAKKANNAPALLE) 		3646007000NRG24300520230198946 31/05/2023 Pallavi 3646007WL008840 Pallavi 00168 ICIC0000538 1043 1043 Processed 03/06/2023 2083690340 Mrs. Pallavi Telugu venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARVA TS-46-007-016-016/010199
(JAKKANNAPALLE) 		3646007000NRG24300520230198947 31/05/2023 Katalappa 3646007WL008840 Katalappa 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690349 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARVA TS-46-007-016-016/010210
(JAKKANNAPALLE) 		3646007000NRG24300520230198948 31/05/2023 Laxmi 3646007WL008840 Laxmi 00168 ICIC0000538 1043 1043 Processed 03/06/2023 2083690271 LAXMI KUMMARI ICICI BANK LTD(508534)
122 NARVA TS-46-007-016-016/010215
(JAKKANNAPALLE) 		3646007000NRG24300520230198949 31/05/2023 Govindu 3646007WL008840 Govindu 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690337 GOVINDU TELUGU ICICI BANK LTD(508534)
123 NARVA TS-46-007-016-016/010215
(JAKKANNAPALLE) 		3646007000NRG24300520230198950 31/05/2023 Mnemma 3646007WL008840 Mnemma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690283 JAYAMMA TELUGU ICICI BANK LTD(508534)
124 NARVA TS-46-007-016-016/010218
(JAKKANNAPALLE) 		3646007000NRG24300520230198951 31/05/2023 Satyamma 3646007WL008840 Satyamma 00168 ICIC0000538 1041 1041 Processed 03/06/2023 2083690245 Mrs. TELUGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARVA TS-46-007-016-016/010221
(JAKKANNAPALLE) 		3646007000NRG24300520230198952 31/05/2023 Narsamma 3646007WL008840 Narsamma 00168 ICIC0000538 1043 1043 Processed 03/06/2023 2083690321 NARSAMMA GOLLA ICICI BANK LTD(508534)
126 NARVA TS-46-007-016-016/010243
(JAKKANNAPALLE) 		3646007000NRG24300520230198953 31/05/2023 Damodhar Reddy 3646007WL008840 Damodhar Reddy 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690265 DAMODHAR REDDY ICICI BANK LTD(508534)
127 NARVA TS-46-007-016-016/010258
(JAKKANNAPALLE) 		3646007000NRG24300520230198956 31/05/2023 ashok 3646007WL008840 ashok 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690324 Mr. EEDIGA ASHOK GOUD S O E VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-016-016/010264
(JAKKANNAPALLE) 		3646007000NRG24300520230198957 31/05/2023 Katalamma 3646007WL008840 Katalamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690273 KATALAMMA BARLA ICICI BANK LTD(508534)
129 NARVA TS-46-007-016-016/010271
(JAKKANNAPALLE) 		3646007000NRG24300520230198958 31/05/2023 Katalappa 3646007WL008840 Katalappa 00168 ICIC0000538 1043 1043 Processed 03/06/2023 2083690344 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-016-016/010284
(JAKKANNAPALLE) 		3646007000NRG24300520230198960 31/05/2023 Ayyanna 3646007WL008840 Ayyanna 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690286 AYYANNA DESAM ICICI BANK LTD(508534)
131 NARVA TS-46-007-016-016/010284
(JAKKANNAPALLE) 		3646007000NRG24300520230198961 31/05/2023 Yellamma 3646007WL008840 Yellamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690323 Mrs. TELUGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARVA TS-46-007-016-016/010331
(JAKKANNAPALLE) 		3646007000NRG24300520230198962 31/05/2023 Venkatesh 3646007WL008840 Venkatesh 00168 ICIC0000538 834 834 Processed 03/06/2023 2083690335 VENKATESH KUMMARI ICICI BANK LTD(508534)
133 NARVA TS-46-007-016-016/010343
(JAKKANNAPALLE) 		3646007000NRG24300520230198964 31/05/2023 Indramma 3646007WL008840 Indramma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690350 Mrs. KOTLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-016-016/010343
(JAKKANNAPALLE) 		3646007000NRG24300520230198963 31/05/2023 Nagireddy 3646007WL008840 Nagireddy 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690351 Mr. KOTLA NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARVA TS-46-007-016-016/010348
(JAKKANNAPALLE) 		3646007000NRG24300520230198840 31/05/2023 Govindamma 3646007WL008826 Govindamma 00168 ICIC0000538 1285 1285 Processed 03/06/2023 2083689981 GOVINDAMMA ICICI BANK LTD(508534)
136 NARVA TS-46-007-016-016/010365
(JAKKANNAPALLE) 		3646007000NRG24300520230198965 31/05/2023 Chadramanemma 3646007WL008840 Chadramanemma 00168 ICIC0000538 834 834 Processed 03/06/2023 2083689976 MUNCHINTALA CHANDRA MANEMMA UNION BANK OF INDIA(508500)
137 NARVA TS-46-007-016-016/010373
(JAKKANNAPALLE) 		3646007000NRG24300520230198967 31/05/2023 Srinivasulu 3646007WL008840 Srinivasulu 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083690348 Mr. S SRINIVASULU S O CHINNA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARVA TS-46-007-016-016/010378
(JAKKANNAPALLE) 		3646007000NRG24300520230198968 31/05/2023 Jayamma 3646007WL008840 Jayamma 00168 ICIC0000538 1042 1042 Processed 03/06/2023 2083689983 Mrs. TEUGU JAYAMMA W O T KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 121110 121110
139 NARVA TS-46-007-016-016/10421
(JAKKANNAPALLE) 		3646007000NRG24300520230198973 31/05/2023 Narendar kumar 3646007WL008840 Narendar kumar 00415 SBIN0005874 1042 1042 Rejected 03/06/2023 2083690011 Aadhaar Number not Mapped to Account Number
140 NARVA TS-46-007-017-018/010496
(SEEPUR) 		3646007000NRG24310520230200105 31/05/2023 anuradha 3646007WL008903 anuradha 00415 SBIN0005874 539 539 Processed 03/06/2023 2083690009 ANURADHA BOYA ICICI BANK LTD(508534)
SubTotal 1581 1581
141 NARVA TS-46-007-001-001/010092
(JANGAMREDDIPALLE) 		3646007000NRG24290520230192773 31/05/2023 Kurmayya 3646007WL008566 Kurmayya 00415 SBIN0007081 2056 2056 Processed 03/06/2023 2083689998 Mr. DHANDU KURAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-010-010/010988
(NARVA) 		3646007000NRG24310520230202645 31/05/2023 Pedda Balaiah 3646007WL009019 Pedda Balaiah 00415 SBIN0007081 771 771 Processed 03/06/2023 2083690008 PEDDA BALAIAH BOYA UNION BANK OF INDIA(508500)
143 NARVA TS-46-007-012-012/010001
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203303 31/05/2023 Raayamma 3646007WL009041 Raayamma 00415 SBIN0007081 912 912 Processed 03/06/2023 2083690004 Mrs. BONTHALA RAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARVA TS-46-007-012-012/010042
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203316 31/05/2023 Padmamma 3646007WL009041 Padmamma 00415 SBIN0007081 303 303 Processed 03/06/2023 2083690003 Ms. PADMAMMA DO CHENAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-012-012/010054
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203317 31/05/2023 Sriraamulu 3646007WL009041 Sriraamulu 00415 SBIN0007081 931 931 Processed 03/06/2023 2083690007 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-012-012/010061
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203321 31/05/2023 Tirupatamma 3646007WL009041 Tirupatamma 00415 SBIN0007081 601 601 Processed 03/06/2023 2083690033 Mrs. VADDE KURUMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203366 31/05/2023 parwathamma 3646007WL009041 parwathamma 00415 SBIN0007081 621 621 Processed 03/06/2023 2083690001 Mrs. TELUGU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203365 31/05/2023 venkatanna 3646007WL009041 venkatanna 00415 SBIN0007081 776 776 Processed 03/06/2023 2083690000 Mr. TELUGU VENKATESH CENTRAL BANK OF INDIA(607115)
149 NARVA TS-46-007-012-012/010476
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203371 31/05/2023 Bhagyamma 3646007WL009041 Bhagyamma 00415 SBIN0007081 456 456 Processed 03/06/2023 2083690005 Mrs. AMARACHINTA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-012-012/010483
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203373 31/05/2023 Thimmamma 3646007WL009041 Thimmamma 00415 SBIN0007081 601 601 Processed 03/06/2023 2083690002 Ms. VADDE THIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARVA TS-46-007-012-012/010622
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203390 31/05/2023 Konda reddy 3646007WL009041 Konda reddy 00415 SBIN0007081 939 939 Processed 03/06/2023 2083689997 MR KONDAREDDY L STATE BANK OF INDIA(508548)
152 NARVA TS-46-007-017-018/010134
(SEEPUR) 		3646007000NRG24310520230199888 31/05/2023 Ravi 3646007WL008897 Ravi 00415 SBIN0007081 995 995 Processed 03/06/2023 2083690010 MR GAVINOLLA RAVI STATE BANK OF INDIA(508548)
SubTotal 9962 9962
153 NARVA TS-46-007-012-012/010026
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203313 31/05/2023 Padma 3646007WL009041 Padma 00415 SBIN0020191 902 902 Processed 03/06/2023 2083690032 MRS N PADMA STATE BANK OF INDIA(508548)
154 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203323 31/05/2023 Saavitri 3646007WL009041 Saavitri 00415 SBIN0020191 152 152 Processed 03/06/2023 2083690034 Mrs. KURWA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203347 31/05/2023 Shaarada 3646007WL009041 Shaarada 00415 SBIN0020191 931 931 Processed 03/06/2023 2083690039 MRS TELUGU SHARADA STATE BANK OF INDIA(508548)
156 NARVA TS-46-007-012-012/010491
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203549 31/05/2023 Ramesh 3646007WL009050 Ramesh 00415 SBIN0020191 1542 1542 Processed 03/06/2023 2083690041 Mr. UNDAYALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-012-012/010508
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203377 31/05/2023 Savitramma 3646007WL009041 Savitramma 00415 SBIN0020191 931 931 Processed 03/06/2023 2083690021 Mrs. GADDALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-012-012/010518
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203553 31/05/2023 Satyanna 3646007WL009052 Satyanna 00415 SBIN0020191 1542 1542 Processed 03/06/2023 2083690023 Mrs. G SATYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-012-012/010564
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203386 31/05/2023 Balraju 3646007WL009041 Balraju 00415 SBIN0020191 758 758 Processed 03/06/2023 2083690020 Mr. BONTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6758 6758
160 NARVA TS-46-007-017-018/010053
(SEEPUR) 		3646007000NRG24310520230199873 31/05/2023 Anand 3646007WL008897 Anand 00415 SBIN0020197 1243 1243 Processed 03/06/2023 2083690006 Mr. ANAND . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1243 1243
161 NARVA TS-46-007-008-008/010146
(PATHERCHED) 		3646007000NRG24300520230198691 31/05/2023 Gajjalappa 3646007WL008818 Gajjalappa 00415 SBIN0020676 919 919 Processed 03/06/2023 2083690025 MR NEDIGOM GAJJALAPPA STATE BANK OF INDIA(508548)
162 NARVA TS-46-007-008-008/010146
(PATHERCHED) 		3646007000NRG24300520230198692 31/05/2023 Kathalamma 3646007WL008818 Kathalamma 00415 SBIN0020676 919 919 Processed 03/06/2023 2083690038 MRS KATALAMMA BOYA STATE BANK OF INDIA(508548)
163 NARVA TS-46-007-008-008/010197
(PATHERCHED) 		3646007000NRG24300520230198696 31/05/2023 Manemma 3646007WL008818 Manemma 00415 SBIN0020676 374 374 Processed 03/06/2023 2083690031 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARVA TS-46-007-008-008/010270
(PATHERCHED) 		3646007000NRG24300520230198700 31/05/2023 kistappa 3646007WL008818 kistappa 00415 SBIN0020676 919 919 Processed 03/06/2023 2083690028 Mr. TELUGU KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARVA TS-46-007-008-008/010270
(PATHERCHED) 		3646007000NRG24300520230198699 31/05/2023 Manemma 3646007WL008818 Manemma 00415 SBIN0020676 613 613 Processed 03/06/2023 2083690024 Mrs. GADDAMEEDI MANEMMA W O KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-008-008/010319
(PATHERCHED) 		3646007000NRG24300520230198702 31/05/2023 Paarvatamma 3646007WL008818 Paarvatamma 00415 SBIN0020676 312 312 Processed 03/06/2023 2083690022 MRS NEELAMOLLA PARVATHI STATE BANK OF INDIA(508548)
167 NARVA TS-46-007-008-008/010393
(PATHERCHED) 		3646007000NRG24300520230198759 31/05/2023 Anjamma 3646007WL008821 Anjamma 00415 SBIN0020676 812 812 Processed 03/06/2023 2083690030 Mrs. L ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARVA TS-46-007-008-008/010397
(PATHERCHED) 		3646007000NRG24300520230198760 31/05/2023 Gajalamma 3646007WL008821 Gajalamma 00415 SBIN0020676 812 812 Processed 03/06/2023 2083690036 Mrs. U GAJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARVA TS-46-007-008-008/010408
(PATHERCHED) 		3646007000NRG24300520230198764 31/05/2023 Madevi 3646007WL008821 Madevi 00415 SBIN0020676 271 271 Processed 03/06/2023 2083690027 Mrs. U DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-008-008/010532
(PATHERCHED) 		3646007000NRG24300520230198769 31/05/2023 Eswaramma 3646007WL008821 Eswaramma 00415 SBIN0020676 812 812 Processed 03/06/2023 2083690035 Mrs. K ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARVA TS-46-007-008-008/010865
(PATHERCHED) 		3646007000NRG24300520230198770 31/05/2023 K Jayamma 3646007WL008821 K Jayamma 00415 SBIN0020676 541 541 Rejected 03/06/2023 2083690012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 NARVA TS-46-007-008-008/010867
(PATHERCHED) 		3646007000NRG24300520230198716 31/05/2023 Madhavi latha 3646007WL008818 Madhavi latha 00415 SBIN0020676 125 125 Processed 03/06/2023 2083690029 Mrs. MANGALI MADHAVI W O LAKSHMI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-008-008/010872
(PATHERCHED) 		3646007000NRG24300520230198718 31/05/2023 Anasuyamma 3646007WL008818 Anasuyamma 00415 SBIN0020676 818 818 Processed 03/06/2023 2083690040 Mrs. KALALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-008-008/010892
(PATHERCHED) 		3646007000NRG24300520230198773 31/05/2023 Narsamma 3646007WL008821 Narsamma 00415 SBIN0020676 541 541 Processed 03/06/2023 2083690037 Mrs. MUSEPPOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-008-008/010934
(PATHERCHED) 		3646007000NRG24300520230198723 31/05/2023 Kistanna 3646007WL008818 Kistanna 00415 SBIN0020676 374 374 Processed 03/06/2023 2083690026 KISTANNA K ICICI BANK LTD(508534)
SubTotal 9162 9162
176 NARVA TS-46-007-008-008/011105
(PATHERCHED) 		3646007000NRG24300520230198733 31/05/2023 Raamulamma 3646007WL008818 Raamulamma 00415 SBIN0RRAPGB 681 681 Processed 03/06/2023 2083690094 Mrs. EDIGE RAMULAMMA W O E.CHINNA BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203330 31/05/2023 Manemma 3646007WL009041 Manemma 00415 SBIN0RRAPGB 463 463 Processed 03/06/2023 2083690083 Mrs. JOGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1144 1144
178 NARVA TS-46-007-011-011/010391
(LANKAL) 		3646007000NRG24310520230203429 31/05/2023 Chandrakala 3646007WL009043 Chandrakala 00468 UBIN0801569 667 667 Processed 03/06/2023 2083689991 UPPARI CHANDRAKALA UNION BANK OF INDIA(508500)
179 NARVA TS-46-007-011-011/010393
(LANKAL) 		3646007000NRG24310520230203432 31/05/2023 chinnayya 3646007WL009043 chinnayya 00468 UBIN0801569 628 628 Processed 03/06/2023 2083689988 CHINNAIAH UNION BANK OF INDIA(508500)
SubTotal 1295 1295
180 NARVA TS-46-007-011-011/010455
(LANKAL) 		3646007000NRG24310520230203438 31/05/2023 Chinnalinganna 3646007WL009043 Chinnalinganna 00468 UBIN0807125 941 941 Processed 03/06/2023 2083689987 MALLE LINGANNA UNION BANK OF INDIA(508500)
181 NARVA TS-46-007-012-012/010428
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203367 31/05/2023 Manem 3646007WL009041 Manem 00468 UBIN0807125 902 902 Processed 03/06/2023 2083689990 VADDE MANAYAM UNION BANK OF INDIA(508500)
182 NARVA TS-46-007-014-014/010785
(YAMKI) 		3646007000NRG24310520230203546 31/05/2023 Ammakka 3646007WL009049 Ammakka 00468 UBIN0807125 1285 1285 Processed 03/06/2023 2083689985 Mrs. THOKALI AMMAKKA W O SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-016-016/010177
(JAKKANNAPALLE) 		3646007000NRG24300520230198935 31/05/2023 Govindamma 3646007WL008840 Govindamma 00468 UBIN0807125 1042 1042 Processed 03/06/2023 2083689986 GOLLA LOKAPALLA GOVINDHAMMA UNION BANK OF INDIA(508500)
SubTotal 4170 4170
184 NARVA TS-46-007-014-014/010767
(YAMKI) 		3646007000NRG24310520230203538 31/05/2023 CHINNA NARAYANA 3646007WL009045 CHINNA NARAYANA 00468 UBIN0812897 1542 1542 Processed 03/06/2023 2083689989 PALEM CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
185 NARVA TS-46-007-012-012/010001
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203554 31/05/2023 Raamulu 3646007WL009053 Raamulu 00684 APGV0007162 1542 1542 Processed 03/06/2023 2083690208 RAAMULU BONTHALA ICICI BANK LTD(508534)
186 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203304 31/05/2023 Hanmanthu Reddy 3646007WL009041 Hanmanthu Reddy 00684 APGV0007162 760 760 Processed 03/06/2023 2083690080 Mr. HANUMANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203305 31/05/2023 Krusnavenamma 3646007WL009041 Krusnavenamma 00684 APGV0007162 760 760 Processed 03/06/2023 2083690220 Mrs. NANDIMALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-012-012/010013
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203306 31/05/2023 Satyamma 3646007WL009041 Satyamma 00684 APGV0007162 752 752 Processed 03/06/2023 2083689995 Mrs. N SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-012-012/010017
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203308 31/05/2023 Padmamma 3646007WL009041 Padmamma 00684 APGV0007162 1019 1019 Processed 03/06/2023 2083690159 Mrs. KURWA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-012-012/010017
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203307 31/05/2023 Sudakar 3646007WL009041 Sudakar 00684 APGV0007162 1019 1019 Processed 03/06/2023 2083690043 Mr. KURWA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARVA TS-46-007-012-012/010019
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203310 31/05/2023 Padmamma 3646007WL009041 Padmamma 00684 APGV0007162 153 153 Processed 03/06/2023 2083690082 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARVA TS-46-007-012-012/010019
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203309 31/05/2023 Raamulu 3646007WL009041 Raamulu 00684 APGV0007162 305 305 Processed 03/06/2023 2083690149 Mr. B RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARVA TS-46-007-012-012/010021
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203311 31/05/2023 Laxmanna 3646007WL009041 Laxmanna 00684 APGV0007162 902 902 Processed 03/06/2023 2083690048 BOYA LAKSHMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
194 NARVA TS-46-007-012-012/010021
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203312 31/05/2023 SHARADHAMMA 3646007WL009041 SHARADHAMMA 00684 APGV0007162 902 902 Processed 03/06/2023 2083690165 Mrs. BOYA SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203314 31/05/2023 Ella Goud 3646007WL009041 Ella Goud 00684 APGV0007162 1019 1019 Processed 03/06/2023 2083690058 Mr. IDIGI ELLA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203315 31/05/2023 Venkateswaramma 3646007WL009041 Venkateswaramma 00684 APGV0007162 1019 1019 Processed 03/06/2023 2083690215 Mrs. IDIGI VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARVA TS-46-007-012-012/010042
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203550 31/05/2023 Hanmanthu 3646007WL009051 Hanmanthu 00684 APGV0007162 1542 1542 Processed 03/06/2023 2083690042 Mr. G HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-012-012/010058
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203318 31/05/2023 Satyamma 3646007WL009041 Satyamma 00684 APGV0007162 1019 1019 Processed 03/06/2023 2083690213 Mrs. BONTHALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203319 31/05/2023 Chenna Raayudu 3646007WL009041 Chenna Raayudu 00684 APGV0007162 902 902 Processed 03/06/2023 2083690049 Mr. GOLLA CHINNA RAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203320 31/05/2023 Sharadamma 3646007WL009041 Sharadamma 00684 APGV0007162 451 451 Processed 03/06/2023 2083690115 Mrs. GOLLA SHARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARVA TS-46-007-012-012/010062
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203322 31/05/2023 Chenna Kishtamma 3646007WL009041 Chenna Kishtamma 00684 APGV0007162 601 601 Processed 03/06/2023 2083690117 Mrs. GOLLA CHENNA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARVA TS-46-007-012-012/010071
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203324 31/05/2023 Kurmanna 3646007WL009041 Kurmanna 00684 APGV0007162 760 760 Processed 03/06/2023 2083690047 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARVA TS-46-007-012-012/010071
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203325 31/05/2023 Manemma 3646007WL009041 Manemma 00684 APGV0007162 608 608 Processed 03/06/2023 2083690127 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARVA TS-46-007-012-012/010095
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203326 31/05/2023 Chennayya 3646007WL009041 Chennayya 00684 APGV0007162 926 926 Processed 03/06/2023 2083690065 Mr. MATHARA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARVA TS-46-007-012-012/010104
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203327 31/05/2023 Kurmanna 3646007WL009041 Kurmanna 00684 APGV0007162 1019 1019 Processed 03/06/2023 2083690064 Mr. HARIJAN KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-012-012/010119
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203328 31/05/2023 Chennappa 3646007WL009041 Chennappa 00684 APGV0007162 902 902 Processed 03/06/2023 2083690045 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203329 31/05/2023 Govind 3646007WL009041 Govind 00684 APGV0007162 463 463 Processed 03/06/2023 2083690084 Mr. JOGU GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARVA TS-46-007-012-012/010127
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203551 31/05/2023 Venkatanna 3646007WL009052 Venkatanna 00684 APGV0007162 1542 1542 Processed 03/06/2023 2083690054 Mr. GOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARVA TS-46-007-012-012/010132
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203331 31/05/2023 Raamulu 3646007WL009041 Raamulu 00684 APGV0007162 910 910 Processed 03/06/2023 2083690205 Mr. EKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARVA TS-46-007-012-012/010132
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203332 31/05/2023 Usenamma 3646007WL009041 Usenamma 00684 APGV0007162 910 910 Processed 03/06/2023 2083690128 Mrs. USHANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARVA TS-46-007-012-012/010134
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203334 31/05/2023 Kondanna 3646007WL009041 Kondanna 00684 APGV0007162 1019 1019 Processed 03/06/2023 2083690192 Mr. DASARI KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARVA TS-46-007-012-012/010134
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203333 31/05/2023 Srilatha 3646007WL009041 Srilatha 00684 APGV0007162 912 912 Processed 03/06/2023 2083690158 Mrs. D SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARVA TS-46-007-012-012/010139
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203335 31/05/2023 Lalitamma 3646007WL009041 Lalitamma 00684 APGV0007162 760 760 Processed 03/06/2023 2083690160 Mrs. N LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARVA TS-46-007-012-012/010151
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203555 31/05/2023 Ashamma 3646007WL009054 Ashamma 00684 APGV0007162 1542 1542 Processed 03/06/2023 2083689993 Mrs. GOLLA ASHMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARVA TS-46-007-012-012/010152
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203337 31/05/2023 Masanamma 3646007WL009041 Masanamma 00684 APGV0007162 304 304 Processed 03/06/2023 2083690050 Mrs. MASANAMMA A S MASAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARVA TS-46-007-012-012/010158
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203339 31/05/2023 Satyamma 3646007WL009041 Satyamma 00684 APGV0007162 608 608 Processed 03/06/2023 2083690051 Mrs. BONTHALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARVA TS-46-007-012-012/010158
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203338 31/05/2023 Venkatesh 3646007WL009041 Venkatesh 00684 APGV0007162 760 760 Processed 03/06/2023 2083690070 Mr. BONTHALA VENAKTESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARVA TS-46-007-012-012/010161
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203340 31/05/2023 Manikyamma 3646007WL009041 Manikyamma 00684 APGV0007162 752 752 Processed 03/06/2023 2083690124 Mrs. GOLLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARVA TS-46-007-012-012/010163
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203552 31/05/2023 Ranganna 3646007WL009052 Ranganna 00684 APGV0007162 1542 1542 Processed 03/06/2023 2083690052 Mr. GOLLA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARVA TS-46-007-012-012/010186
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203341 31/05/2023 Laxmamma 3646007WL009041 Laxmamma 00684 APGV0007162 451 451 Processed 03/06/2023 2083690071 Mrs. LAKSHMAMMA GOLLA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARVA TS-46-007-012-012/010187
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203548 31/05/2023 Geetha 3646007WL009050 Geetha 00684 APGV0007162 1542 1542 Processed 03/06/2023 2083690207 MS GEETHA GEETHA STATE BANK OF INDIA(508548)
222 NARVA TS-46-007-012-012/010187
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203547 31/05/2023 raju 3646007WL009050 raju 00684 APGV0007162 1542 1542 Processed 03/06/2023 2083690203 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203343 31/05/2023 Ananthamma 3646007WL009041 Ananthamma 00684 APGV0007162 617 617 Processed 03/06/2023 2083690123 Mrs. VADDE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203342 31/05/2023 Ramulu 3646007WL009041 Ramulu 00684 APGV0007162 926 926 Processed 03/06/2023 2083690126 Mr. VADDE VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARVA TS-46-007-012-012/010207
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203344 31/05/2023 Dastanna 3646007WL009041 Dastanna 00684 APGV0007162 451 451 Processed 03/06/2023 2083690056 Mr. AYYAMOLA DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARVA TS-46-007-012-012/010212
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203345 31/05/2023 Parijatamma 3646007WL009041 Parijatamma 00684 APGV0007162 617 617 Processed 03/06/2023 2083690044 Mrs. MEDIPALLY PARIJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARVA TS-46-007-012-012/010230
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203348 31/05/2023 Narsinga 3646007WL009041 Narsinga 00684 APGV0007162 617 617 Processed 03/06/2023 2083690046 Mrs. GOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARVA TS-46-007-012-012/010254
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203350 31/05/2023 Laxmi 3646007WL009041 Laxmi 00684 APGV0007162 458 458 Processed 03/06/2023 2083690092 MS RAGHAVI RAGHAVI STATE BANK OF INDIA(508548)
229 NARVA TS-46-007-012-012/010254
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203349 31/05/2023 Shekar 3646007WL009041 Shekar 00684 APGV0007162 610 610 Processed 03/06/2023 2083690053 Mr. KURWA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARVA TS-46-007-012-012/010258
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203351 31/05/2023 Kurmakka 3646007WL009041 Kurmakka 00684 APGV0007162 1019 1019 Processed 03/06/2023 2083690130 Mrs. KURUMAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARVA TS-46-007-012-012/010296
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203352 31/05/2023 Narsireddy 3646007WL009041 Narsireddy 00684 APGV0007162 902 902 Processed 03/06/2023 2083690171 B CHINNA NARSI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
232 NARVA TS-46-007-012-012/010302
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203353 31/05/2023 Jayamma 3646007WL009041 Jayamma 00684 APGV0007162 902 902 Processed 03/06/2023 2083690155 Mrs. AYYAMULU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARVA TS-46-007-012-012/010310
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203354 31/05/2023 Laxmidevamma 3646007WL009041 Laxmidevamma 00684 APGV0007162 752 752 Processed 03/06/2023 2083689992 Mrs. LAKKAM LAXMIDEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARVA TS-46-007-012-012/010312
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203355 31/05/2023 Jayamma 3646007WL009041 Jayamma 00684 APGV0007162 776 776 Processed 03/06/2023 2083690132 Mrs. VADLA VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARVA TS-46-007-012-012/010318
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203356 31/05/2023 Bucchibabu 3646007WL009041 Bucchibabu 00684 APGV0007162 1019 1019 Rejected 03/06/2023 2083690059 Aadhaar Number not Mapped to Account Number
236 NARVA TS-46-007-012-012/010318
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203357 31/05/2023 Parijatha 3646007WL009041 Parijatha 00684 APGV0007162 1019 1019 Processed 03/06/2023 2083690109 Mrs. T PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARVA TS-46-007-012-012/010321
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203358 31/05/2023 Raju 3646007WL009041 Raju 00684 APGV0007162 902 902 Processed 03/06/2023 2083690087 Mr. TELUGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARVA TS-46-007-012-012/010321
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203359 31/05/2023 Syamalamma 3646007WL009041 Syamalamma 00684 APGV0007162 601 601 Processed 03/06/2023 2083690088 Mrs. TELUGU SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARVA TS-46-007-012-012/010376
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203556 31/05/2023 Jakkanapalle Balappa 3646007WL009054 Jakkanapalle Balappa 00684 APGV0007162 1542 1542 Processed 03/06/2023 2083689994 MR JAKKANAPALLE BALAPPA STATE BANK OF INDIA(508548)
240 NARVA TS-46-007-012-012/010376
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203360 31/05/2023 Manemma 3646007WL009041 Manemma 00684 APGV0007162 752 752 Processed 03/06/2023 2083690156 Mrs. JAKKANAPALLE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARVA TS-46-007-012-012/010377
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203361 31/05/2023 Chandramma 3646007WL009041 Chandramma 00684 APGV0007162 902 902 Processed 03/06/2023 2083690121 Mrs. GOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARVA TS-46-007-012-012/010377
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203362 31/05/2023 Padma 3646007WL009041 Padma 00684 APGV0007162 301 301 Processed 03/06/2023 2083690122 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203363 31/05/2023 Laxmanna 3646007WL009041 Laxmanna 00684 APGV0007162 463 463 Processed 03/06/2023 2083690210 Mr. VADDE LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203364 31/05/2023 Padma 3646007WL009041 Padma 00684 APGV0007162 617 617 Processed 03/06/2023 2083690116 Mrs. VADDE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARVA TS-46-007-012-012/010441
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203368 31/05/2023 jayamma 3646007WL009041 jayamma 00684 APGV0007162 910 910 Processed 03/06/2023 2083690085 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARVA TS-46-007-012-012/010469
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203369 31/05/2023 Alivelamma 3646007WL009041 Alivelamma 00684 APGV0007162 601 601 Processed 03/06/2023 2083690157 Mrs. VADDE ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARVA TS-46-007-012-012/010480
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203372 31/05/2023 Laxmamma 3646007WL009041 Laxmamma 00684 APGV0007162 939 939 Processed 03/06/2023 2083690193 Mrs. VADDE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARVA TS-46-007-012-012/010486
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203374 31/05/2023 Buchinta Hanmanthu 3646007WL009041 Buchinta Hanmanthu 00684 APGV0007162 915 915 Processed 03/06/2023 2083690066 Mr. BUCHINTA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARVA TS-46-007-012-012/010491
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203375 31/05/2023 Sujatha 3646007WL009041 Sujatha 00684 APGV0007162 902 902 Processed 03/06/2023 2083690086 Mrs. UNDYALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARVA TS-46-007-012-012/010493
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203376 31/05/2023 Chennamma 3646007WL009041 Chennamma 00684 APGV0007162 776 776 Processed 03/06/2023 2083690081 Mrs. HARIJAN CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARVA TS-46-007-012-012/010509
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203378 31/05/2023 Chandrakala 3646007WL009041 Chandrakala 00684 APGV0007162 456 456 Processed 03/06/2023 2083690222 Mrs. K CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARVA TS-46-007-012-012/010516
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203379 31/05/2023 Balraj 3646007WL009041 Balraj 00684 APGV0007162 915 915 Processed 03/06/2023 2083690191 Mr. KURWA BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARVA TS-46-007-012-012/010516
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203380 31/05/2023 Radha 3646007WL009041 Radha 00684 APGV0007162 915 915 Processed 03/06/2023 2083690129 Mrs. KURWA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARVA TS-46-007-012-012/010524
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203381 31/05/2023 gangamma 3646007WL009041 gangamma 00684 APGV0007162 902 902 Processed 03/06/2023 2083690055 Mrs. GANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203382 31/05/2023 kodanna 3646007WL009041 kodanna 00684 APGV0007162 902 902 Processed 03/06/2023 2083690125 Mr. GOLLA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203383 31/05/2023 nagEMdramma 3646007WL009041 nagEMdramma 00684 APGV0007162 902 902 Processed 03/06/2023 2083690118 Mrs. GOLLA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARVA TS-46-007-012-012/010541
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203384 31/05/2023 Devaraju Devaraju 3646007WL009041 Devaraju Devaraju 00684 APGV0007162 939 939 Processed 03/06/2023 2083690172 Mr. DEVARAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARVA TS-46-007-012-012/010541
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203385 31/05/2023 Mariyamma 3646007WL009041 Mariyamma 00684 APGV0007162 939 939 Processed 03/06/2023 2083690119 Mrs. MARIYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARVA TS-46-007-012-012/010564
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203387 31/05/2023 BONTHALA ANURADHA 3646007WL009041 BONTHALA ANURADHA 00684 APGV0007162 455 455 Processed 03/06/2023 2083690216 Mrs. BONTHALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARVA TS-46-007-012-012/010582
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203388 31/05/2023 masamma 3646007WL009041 masamma 00684 APGV0007162 763 763 Processed 03/06/2023 2083690161 Mrs. BUCHINTALA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARVA TS-46-007-012-012/010613
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203389 31/05/2023 Krishnareddy 3646007WL009041 Krishnareddy 00684 APGV0007162 313 313 Processed 03/06/2023 2083690069 Mr. KRISHNA REDDY LANKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARVA TS-46-007-012-012/010638
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203391 31/05/2023 lingamma 3646007WL009041 lingamma 00684 APGV0007162 152 152 Processed 03/06/2023 2083690133 Mrs. KURWA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARVA TS-46-007-012-012/010668
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203392 31/05/2023 mahadevamma 3646007WL009041 mahadevamma 00684 APGV0007162 939 939 Processed 03/06/2023 2083690175 Mrs. V MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARVA TS-46-007-012-012/010681
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203393 31/05/2023 kurmanna 3646007WL009041 kurmanna 00684 APGV0007162 902 902 Processed 03/06/2023 2083690204 Mr. CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARVA TS-46-007-012-012/010731
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203395 31/05/2023 srinvas reddy 3646007WL009041 srinvas reddy 00684 APGV0007162 752 752 Processed 03/06/2023 2083690178 Mr. NANDIMALLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARVA TS-46-007-012-012/010731
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203396 31/05/2023 venkat reddy 3646007WL009041 venkat reddy 00684 APGV0007162 752 752 Processed 03/06/2023 2083690177 Mr. N VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARVA TS-46-007-012-012/010735
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203557 31/05/2023 Kurmanna 3646007WL009054 Kurmanna 00684 APGV0007162 1285 1285 Processed 03/06/2023 2083690206 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARVA TS-46-007-012-012/10738
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203397 31/05/2023 GOLLA KAVITHA 3646007WL009041 GOLLA KAVITHA 00684 APGV0007162 915 915 Processed 03/06/2023 2083690170 Mrs. GOLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARVA TS-46-007-012-012/10738
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203398 31/05/2023 GOLLA KRISHNAIAH 3646007WL009041 GOLLA KRISHNAIAH 00684 APGV0007162 763 763 Processed 03/06/2023 2083690224 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 71110 71110
270 NARVA TS-46-007-012-012/010472
(KUMARLINGAMPALLE) 		3646007000NRG24310520230203370 31/05/2023 Sujatha 3646007WL009041 Sujatha 00684 APGV0007174 455 455 Processed 03/06/2023 2083690110 Mrs. TELUGU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 455 455
271 NARVA TS-46-007-008-008/010142
(PATHERCHED) 		3646007000NRG24300520230198690 31/05/2023 Kavitha 3646007WL008818 Kavitha 00684 APGV0007190 919 919 Processed 03/06/2023 2083690112 Mrs. BOYA KAVITHAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARVA TS-46-007-008-008/010169
(PATHERCHED) 		3646007000NRG24300520230198693 31/05/2023 Narsamma 3646007WL008818 Narsamma 00684 APGV0007190 766 766 Processed 03/06/2023 2083690154 Mrs. BOYA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARVA TS-46-007-008-008/010183
(PATHERCHED) 		3646007000NRG24300520230198695 31/05/2023 ARUNA 3646007WL008818 ARUNA 00684 APGV0007190 766 766 Processed 03/06/2023 2083690228 Mrs. G ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARVA TS-46-007-008-008/010211
(PATHERCHED) 		3646007000NRG24300520230198756 31/05/2023 Jayamma 3646007WL008821 Jayamma 00684 APGV0007190 677 677 Processed 03/06/2023 2083690103 Mrs. JANGILAPPALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARVA TS-46-007-008-008/010225
(PATHERCHED) 		3646007000NRG24300520230198757 31/05/2023 Anjamma 3646007WL008821 Anjamma 00684 APGV0007190 812 812 Processed 03/06/2023 2083690106 Mrs. C ANJAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARVA TS-46-007-008-008/010226
(PATHERCHED) 		3646007000NRG24300520230198697 31/05/2023 Mallamma 3646007WL008818 Mallamma 00684 APGV0007190 374 374 Processed 03/06/2023 2083690098 Mrs. DOLU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARVA TS-46-007-008-008/010256
(PATHERCHED) 		3646007000NRG24300520230198698 31/05/2023 Mahadevi 3646007WL008818 Mahadevi 00684 APGV0007190 306 306 Processed 03/06/2023 2083690099 Mrs. CHAKALI MAHADEVI W O BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARVA TS-46-007-008-008/010262
(PATHERCHED) 		3646007000NRG24300520230198758 31/05/2023 Sunitha 3646007WL008821 Sunitha 00684 APGV0007190 135 135 Processed 03/06/2023 2083690163 Mrs. GOUD SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARVA TS-46-007-008-008/010274
(PATHERCHED) 		3646007000NRG24300520230198701 31/05/2023 Sujatha 3646007WL008818 Sujatha 00684 APGV0007190 681 681 Processed 03/06/2023 2083690095 Mrs. EDIGE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARVA TS-46-007-008-008/010341
(PATHERCHED) 		3646007000NRG24300520230198703 31/05/2023 Narsingamma 3646007WL008818 Narsingamma 00684 APGV0007190 374 374 Processed 03/06/2023 2083690139 Mrs. EDIGI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARVA TS-46-007-008-008/010386
(PATHERCHED) 		3646007000NRG24300520230198704 31/05/2023 Laxmi 3646007WL008818 Laxmi 00684 APGV0007190 919 919 Processed 03/06/2023 2083690060 Mrs. KANMANOOR LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARVA TS-46-007-008-008/010386
(PATHERCHED) 		3646007000NRG24300520230198705 31/05/2023 Naresh 3646007WL008818 Naresh 00684 APGV0007190 919 919 Processed 03/06/2023 2083690189 Mr. KANMANOOR NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARVA TS-46-007-008-008/010402
(PATHERCHED) 		3646007000NRG24300520230198761 31/05/2023 Padmamma 3646007WL008821 Padmamma 00684 APGV0007190 812 812 Processed 03/06/2023 2083690134 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARVA TS-46-007-008-008/010402
(PATHERCHED) 		3646007000NRG24300520230198762 31/05/2023 Shivalingamma 3646007WL008821 Shivalingamma 00684 APGV0007190 541 541 Processed 03/06/2023 2083690131 Mrs. K SHIVALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARVA TS-46-007-008-008/010417
(PATHERCHED) 		3646007000NRG24300520230198765 31/05/2023 Ramulamma 3646007WL008821 Ramulamma 00684 APGV0007190 812 812 Processed 03/06/2023 2083690057 Mrs. RAMULAMMA W O RAJU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARVA TS-46-007-008-008/010425
(PATHERCHED) 		3646007000NRG24300520230198766 31/05/2023 Narsimgamma 3646007WL008821 Narsimgamma 00684 APGV0007190 406 406 Processed 03/06/2023 2083690107 Mrs. ATMAKURU NARSINGAMMA W O SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARVA TS-46-007-008-008/010425
(PATHERCHED) 		3646007000NRG24300520230198767 31/05/2023 Shivappa 3646007WL008821 Shivappa 00684 APGV0007190 677 677 Processed 03/06/2023 2083690096 Mr. ATHMAKURU SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARVA TS-46-007-008-008/010426
(PATHERCHED) 		3646007000NRG24300520230198768 31/05/2023 Manikyamma 3646007WL008821 Manikyamma 00684 APGV0007190 271 271 Processed 03/06/2023 2083690068 Mrs. HUSENAPPALA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARVA TS-46-007-008-008/010447
(PATHERCHED) 		3646007000NRG24300520230198707 31/05/2023 maheshwari 3646007WL008818 maheshwari 00684 APGV0007190 545 545 Processed 03/06/2023 2083690164 Mrs. EDIGI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARVA TS-46-007-008-008/010447
(PATHERCHED) 		3646007000NRG24300520230198706 31/05/2023 Venkanna goud 3646007WL008818 Venkanna goud 00684 APGV0007190 136 136 Processed 03/06/2023 2083690162 Mr. K VENKANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARVA TS-46-007-008-008/010466
(PATHERCHED) 		3646007000NRG24300520230198708 31/05/2023 Narsamma 3646007WL008818 Narsamma 00684 APGV0007190 374 374 Processed 03/06/2023 2083690153 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARVA TS-46-007-008-008/010477
(PATHERCHED) 		3646007000NRG24300520230198710 31/05/2023 Padma 3646007WL008818 Padma 00684 APGV0007190 613 613 Processed 03/06/2023 2083690151 Mrs. CHAKALI PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 NARVA TS-46-007-008-008/010479
(PATHERCHED) 		3646007000NRG24300520230198711 31/05/2023 Indramma 3646007WL008818 Indramma 00684 APGV0007190 312 312 Processed 03/06/2023 2083690076 Mrs. KALALA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARVA TS-46-007-008-008/010489
(PATHERCHED) 		3646007000NRG24300520230198712 31/05/2023 shivaleela 3646007WL008818 shivaleela 00684 APGV0007190 312 312 Processed 03/06/2023 2083690201 Mrs. AVALI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARVA TS-46-007-008-008/010807
(PATHERCHED) 		3646007000NRG24300520230198713 31/05/2023 srinivaasulu 3646007WL008818 srinivaasulu 00684 APGV0007190 919 919 Processed 03/06/2023 2083690067 Mr. BANDA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARVA TS-46-007-008-008/010807
(PATHERCHED) 		3646007000NRG24300520230198714 31/05/2023 sunitha 3646007WL008818 sunitha 00684 APGV0007190 919 919 Processed 03/06/2023 2083690097 Mrs. . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARVA TS-46-007-008-008/010857
(PATHERCHED) 		3646007000NRG24300520230198715 31/05/2023 Satyamma 3646007WL008818 Satyamma 00684 APGV0007190 374 374 Processed 03/06/2023 2083690105 Mrs. KADUMURU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARVA TS-46-007-008-008/010865
(PATHERCHED) 		3646007000NRG24300520230198771 31/05/2023 ravi 3646007WL008821 ravi 00684 APGV0007190 406 406 Processed 03/06/2023 2083690218 Mr. ATMAKURU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARVA TS-46-007-008-008/010871
(PATHERCHED) 		3646007000NRG24300520230198717 31/05/2023 Jayamma 3646007WL008818 Jayamma 00684 APGV0007190 681 681 Processed 03/06/2023 2083690152 Mrs. KALALI JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARVA TS-46-007-008-008/010872
(PATHERCHED) 		3646007000NRG24300520230198719 31/05/2023 Krishnaiah 3646007WL008818 Krishnaiah 00684 APGV0007190 681 681 Processed 03/06/2023 2083690063 Mr. KRISHNAIAH GOUD S O BAAL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARVA TS-46-007-008-008/010894
(PATHERCHED) 		3646007000NRG24300520230198774 31/05/2023 Lakshmi 3646007WL008821 Lakshmi 00684 APGV0007190 406 406 Processed 03/06/2023 2083690102 Mrs. B LAKSHMI W O B NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARVA TS-46-007-008-008/010896
(PATHERCHED) 		3646007000NRG24300520230198721 31/05/2023 Narsimulu 3646007WL008818 Narsimulu 00684 APGV0007190 681 681 Processed 03/06/2023 2083690101 Mr. NARSIMULU GOUD S O SHIVANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARVA TS-46-007-008-008/010896
(PATHERCHED) 		3646007000NRG24300520230198720 31/05/2023 Savitramma 3646007WL008818 Savitramma 00684 APGV0007190 681 681 Processed 03/06/2023 2083690074 Mrs. EDIGA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARVA TS-46-007-008-008/010917
(PATHERCHED) 		3646007000NRG24300520230198722 31/05/2023 Chandrakala 3646007WL008818 Chandrakala 00684 APGV0007190 125 125 Processed 03/06/2023 2083690217 Mrs. SAKALI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARVA TS-46-007-008-008/010942
(PATHERCHED) 		3646007000NRG24300520230198724 31/05/2023 Chinna Kathalappa 3646007WL008818 Chinna Kathalappa 00684 APGV0007190 613 613 Processed 03/06/2023 2083690061 Mr. KATHALAPPA S O CHANNAPPA TAPPELANAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARVA TS-46-007-008-008/010942
(PATHERCHED) 		3646007000NRG24300520230198725 31/05/2023 padma 3646007WL008818 padma 00684 APGV0007190 459 459 Processed 03/06/2023 2083690147 Mrs. T PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 NARVA TS-46-007-008-008/010956
(PATHERCHED) 		3646007000NRG24300520230198727 31/05/2023 Arunamma 3646007WL008818 Arunamma 00684 APGV0007190 818 818 Processed 03/06/2023 2083690073 Mrs. EEDGI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NARVA TS-46-007-008-008/010956
(PATHERCHED) 		3646007000NRG24300520230198726 31/05/2023 Chinna Rayulu 3646007WL008818 Chinna Rayulu 00684 APGV0007190 818 818 Processed 03/06/2023 2083690062 Mr. CHINNA RAYULU S O PEDDA BALAPPA EDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARVA TS-46-007-008-008/010960
(PATHERCHED) 		3646007000NRG24300520230198728 31/05/2023 buganna 3646007WL008818 buganna 00684 APGV0007190 766 766 Processed 03/06/2023 2083690077 Mr. BUGGANNA CHAKALI S O AYALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARVA TS-46-007-008-008/010960
(PATHERCHED) 		3646007000NRG24300520230198729 31/05/2023 Chittemma 3646007WL008818 Chittemma 00684 APGV0007190 766 766 Processed 03/06/2023 2083690150 Mrs. CHAKALI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARVA TS-46-007-008-008/010993
(PATHERCHED) 		3646007000NRG24300520230198730 31/05/2023 Laxmi 3646007WL008818 Laxmi 00684 APGV0007190 125 125 Processed 03/06/2023 2083690138 Mrs. UNDEKODE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARVA TS-46-007-008-008/011067
(PATHERCHED) 		3646007000NRG24300520230198731 31/05/2023 Rajalaxmi 3646007WL008818 Rajalaxmi 00684 APGV0007190 459 459 Processed 03/06/2023 2083690100 Mrs. PULLARI RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NARVA TS-46-007-008-008/011088
(PATHERCHED) 		3646007000NRG24300520230198732 31/05/2023 Pallavi 3646007WL008818 Pallavi 00684 APGV0007190 613 613 Processed 03/06/2023 2083690181 Mrs. G PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NARVA TS-46-007-008-008/011105
(PATHERCHED) 		3646007000NRG24300520230198734 31/05/2023 Ramesh 3646007WL008818 Ramesh 00684 APGV0007190 681 681 Processed 03/06/2023 2083690075 Mr. . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NARVA TS-46-007-008-008/011154
(PATHERCHED) 		3646007000NRG24300520230198735 31/05/2023 narshamma 3646007WL008818 narshamma 00684 APGV0007190 374 374 Processed 03/06/2023 2083690104 Mrs. GORLA NARSAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NARVA TS-46-007-008-008/011217
(PATHERCHED) 		3646007000NRG24300520230198736 31/05/2023 Neelamma 3646007WL008818 Neelamma 00684 APGV0007190 187 187 Processed 03/06/2023 2083690072 Mrs. NEELAMMA KURVA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NARVA TS-46-007-008-008/011217
(PATHERCHED) 		3646007000NRG24300520230198737 31/05/2023 SURESH 3646007WL008818 SURESH 00684 APGV0007190 187 187 Processed 03/06/2023 2083690196 Mr. PUNE SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARVA TS-46-007-017-018/010496
(SEEPUR) 		3646007000NRG24310520230200104 31/05/2023 Katalappa 3646007WL008903 Katalappa 00684 APGV0007190 539 539 Processed 03/06/2023 2083690198 MR BOYA KATHALAPPA STATE BANK OF INDIA(508548)
SubTotal 26737 26737
319 NARVA TS-46-007-008-008/010403
(PATHERCHED) 		3646007000NRG24300520230198763 31/05/2023 Jayalaxmi 3646007WL008821 Jayalaxmi 00684 APGV0007197 677 677 Processed 03/06/2023 2083690091 Miss. V MANASA MINOR OPER BY VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARVA TS-46-007-008-008/010883
(PATHERCHED) 		3646007000NRG24300520230198772 31/05/2023 Lakshmi 3646007WL008821 Lakshmi 00684 APGV0007197 677 677 Processed 03/06/2023 2083690090 Mrs. BAIKADI LAXMI W O. NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARVA TS-46-007-010-010/010304
(NARVA) 		3646007000NRG24310520230202643 31/05/2023 Kurva Srinivasulu 3646007WL009017 Kurva Srinivasulu 00684 APGV0007197 3084 3084 Processed 03/06/2023 2083690219 Mr. KURVA SRINIVASULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NARVA TS-46-007-010-010/010969
(NARVA) 		3646007000NRG24310520230202644 31/05/2023 pedda ayyanna 3646007WL009018 pedda ayyanna 00684 APGV0007197 1542 1542 Processed 03/06/2023 2083690167 Mrs. MUNUR KAPU PADDAAYYANNA S O NAGAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NARVA TS-46-007-011-011/010013
(LANKAL) 		3646007000NRG24310520230203403 31/05/2023 manemma 3646007WL009043 manemma 00684 APGV0007197 834 834 Processed 03/06/2023 2083690120 Mrs. UPPARI MANEMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NARVA TS-46-007-011-011/010040
(LANKAL) 		3646007000NRG24310520230203407 31/05/2023 safiya 3646007WL009043 safiya 00684 APGV0007197 1001 1001 Processed 03/06/2023 2083690141 Mrs. PINJARI SAFEYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NARVA TS-46-007-011-011/010176
(LANKAL) 		3646007000NRG24310520230203412 31/05/2023 Maheswari 3646007WL009043 Maheswari 00684 APGV0007197 628 628 Processed 03/06/2023 2083690187 Mrs. G MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NARVA TS-46-007-011-011/010230
(LANKAL) 		3646007000NRG24310520230203417 31/05/2023 Timmanna 3646007WL009043 Timmanna 00684 APGV0007197 1029 1029 Processed 03/06/2023 2083690148 B THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 NARVA TS-46-007-011-011/010416
(LANKAL) 		3646007000NRG24310520230203433 31/05/2023 Chandra Kala 3646007WL009043 Chandra Kala 00684 APGV0007197 1146 1146 Processed 03/06/2023 2083690221 Mrs. BATTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARVA TS-46-007-011-011/010464
(LANKAL) 		3646007000NRG24310520230203442 31/05/2023 Nadipi Venkatanna 3646007WL009043 Nadipi Venkatanna 00684 APGV0007197 628 628 Processed 03/06/2023 2083690078 P.VENKATAIAH UNION BANK OF INDIA(508500)
329 NARVA TS-46-007-011-011/010473
(LANKAL) 		3646007000NRG24310520230203445 31/05/2023 Bucchanna 3646007WL009043 Bucchanna 00684 APGV0007197 421 421 Processed 03/06/2023 2083690188 Mr. PARTHIPURAM CHINNABUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 NARVA TS-46-007-011-011/010611
(LANKAL) 		3646007000NRG24310520230203560 31/05/2023 swathi 3646007WL009056 swathi 00684 APGV0007197 1192 1192 Processed 03/06/2023 2083690174 Mrs. M SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARVA TS-46-007-011-011/010706
(LANKAL) 		3646007000NRG24310520230203461 31/05/2023 Narsimulu 3646007WL009043 Narsimulu 00684 APGV0007197 417 417 Processed 03/06/2023 2083690144 KARRAGATLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
332 NARVA TS-46-007-011-011/010706
(LANKAL) 		3646007000NRG24310520230203462 31/05/2023 Saroja 3646007WL009043 Saroja 00684 APGV0007197 556 556 Processed 03/06/2023 2083690143 Mrs. KARRAGATLA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NARVA TS-46-007-011-011/010784
(LANKAL) 		3646007000NRG24310520230203464 31/05/2023 padma 3646007WL009043 padma 00684 APGV0007197 549 549 Processed 03/06/2023 2083690183 Mrs. DORUKUNTA PADMAMMA W O KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARVA TS-46-007-011-011/010933
(LANKAL) 		3646007000NRG24310520230203478 31/05/2023 Chanrakala 3646007WL009043 Chanrakala 00684 APGV0007197 658 658 Processed 03/06/2023 2083690108 Mr. JAMLAIAHVARI CHADRAKALA W O CHNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NARVA TS-46-007-011-011/010937
(LANKAL) 		3646007000NRG24310520230203479 31/05/2023 vasantha 3646007WL009043 vasantha 00684 APGV0007197 549 549 Processed 03/06/2023 2083690184 Mrs. J VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NARVA TS-46-007-011-011/010979
(LANKAL) 		3646007000NRG24310520230203481 31/05/2023 manemma 3646007WL009043 manemma 00684 APGV0007197 941 941 Processed 03/06/2023 2083690169 Mrs. DABBA MANEMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 NARVA TS-46-007-011-011/010981
(LANKAL) 		3646007000NRG24310520230203562 31/05/2023 chinna lakmi 3646007WL009056 chinna lakmi 00684 APGV0007197 794 794 Processed 03/06/2023 2083690173 Mrs. MAKTHAL CHINNA LAXMI W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 NARVA TS-46-007-011-011/010989
(LANKAL) 		3646007000NRG24310520230203482 31/05/2023 sujatha 3646007WL009043 sujatha 00684 APGV0007197 549 549 Processed 03/06/2023 2083690186 Mrs. RAYACHURU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NARVA TS-46-007-011-011/010991
(LANKAL) 		3646007000NRG24310520230203483 31/05/2023 raadha 3646007WL009043 raadha 00684 APGV0007197 549 549 Processed 03/06/2023 2083690185 Mrs. JAMMULAYYALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NARVA TS-46-007-011-011/010993
(LANKAL) 		3646007000NRG24310520230203564 31/05/2023 Narsimhulu 3646007WL009057 Narsimhulu 00684 APGV0007197 1542 1542 Processed 03/06/2023 2083690079 G NARISIMULU UNION BANK OF INDIA(508500)
341 NARVA TS-46-007-011-011/010995
(LANKAL) 		3646007000NRG24310520230203484 31/05/2023 Madhavi 3646007WL009043 Madhavi 00684 APGV0007197 833 833 Processed 03/06/2023 2083690142 Mrs. KARRAGATLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NARVA TS-46-007-011-011/011004
(LANKAL) 		3646007000NRG24310520230203485 31/05/2023 laxmi 3646007WL009043 laxmi 00684 APGV0007197 1001 1001 Processed 03/06/2023 2083690214 Mrs. KURVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 NARVA TS-46-007-011-011/11074
(LANKAL) 		3646007000NRG24310520230203487 31/05/2023 LAKSHMAIAHLA LATHA 3646007WL009043 LAKSHMAIAHLA LATHA 00684 APGV0007197 549 549 Processed 03/06/2023 2083690199 Mrs. LAKSHMAIAHLA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 NARVA TS-46-007-011-011/11075
(LANKAL) 		3646007000NRG24310520230203488 31/05/2023 GOVINOLA RADHA 3646007WL009043 GOVINOLA RADHA 00684 APGV0007197 439 439 Processed 03/06/2023 2083690197 Mrs. GAVINOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 NARVA TS-46-007-011-011/11076
(LANKAL) 		3646007000NRG24310520230203563 31/05/2023 DOLU PAKKIRAPPA 3646007WL009056 DOLU PAKKIRAPPA 00684 APGV0007197 1192 1192 Processed 03/06/2023 2083690111 Mr. DOLU PAKKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NARVA TS-46-007-014-014/010772
(YAMKI) 		3646007000NRG24310520230203529 31/05/2023 PEDDA ANJI 3646007WL009044 PEDDA ANJI 00684 APGV0007197 714 714 Processed 03/06/2023 2083690146 Mr. BOYA PEDDA ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NARVA TS-46-007-014-014/010772
(YAMKI) 		3646007000NRG24310520230203530 31/05/2023 Sony 3646007WL009044 Sony 00684 APGV0007197 714 714 Processed 03/06/2023 2083690145 Mrs. BOYA SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NARVA TS-46-007-014-014/10883
(YAMKI) 		3646007000NRG24310520230203533 31/05/2023 CHANDRAKALA 3646007WL009044 CHANDRAKALA 00684 APGV0007197 714 714 Processed 03/06/2023 2083690202 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NARVA TS-46-007-014-014/10883
(YAMKI) 		3646007000NRG24310520230203534 31/05/2023 KURMANNA JIMKALI 3646007WL009044 KURMANNA JIMKALI 00684 APGV0007197 714 714 Processed 03/06/2023 2083690200 Mr. JIMKALA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 NARVA TS-46-007-016-016/010045
(JAKKANNAPALLE) 		3646007000NRG24300520230198902 31/05/2023 chennamma 3646007WL008840 chennamma 00684 APGV0007197 834 834 Processed 03/06/2023 2083690180 Mrs. VAKITI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NARVA TS-46-007-016-016/010067
(JAKKANNAPALLE) 		3646007000NRG24300520230198908 31/05/2023 Ananthamma 3646007WL008840 Ananthamma 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690140 ANANTHAMMA VADDE ICICI BANK LTD(508534)
352 NARVA TS-46-007-016-016/010078
(JAKKANNAPALLE) 		3646007000NRG24300520230198909 31/05/2023 govindu 3646007WL008840 govindu 00684 APGV0007197 1043 1043 Processed 03/06/2023 2083690226 VAKITI GOVIND ICICI BANK LTD(508534)
353 NARVA TS-46-007-016-016/010091
(JAKKANNAPALLE) 		3646007000NRG24300520230198915 31/05/2023 Navanitha 3646007WL008840 Navanitha 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690176 Miss. MADHARAM NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NARVA TS-46-007-016-016/010092
(JAKKANNAPALLE) 		3646007000NRG24300520230198916 31/05/2023 ANUGONDA NARSIMHA 3646007WL008840 ANUGONDA NARSIMHA 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690212 Mr. ANUGONDA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 NARVA TS-46-007-016-016/010102
(JAKKANNAPALLE) 		3646007000NRG24300520230198920 31/05/2023 Venkatamma 3646007WL008840 Venkatamma 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690137 VENKATAMMA TELGU ICICI BANK LTD(508534)
356 NARVA TS-46-007-016-016/010102
(JAKKANNAPALLE) 		3646007000NRG24300520230198919 31/05/2023 Venkatanna 3646007WL008840 Venkatanna 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690136 VENKATANNA TELGU ICICI BANK LTD(508534)
357 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24300520230198923 31/05/2023 Srinivasulu 3646007WL008840 Srinivasulu 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690209 MR E SRINIVASULU STATE BANK OF INDIA(508548)
358 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24300520230198938 31/05/2023 Kurmanna 3646007WL008840 Kurmanna 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690089 Mr. TELUGU KURMANNA S O. ERRA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NARVA TS-46-007-016-016/010191
(JAKKANNAPALLE) 		3646007000NRG24300520230198944 31/05/2023 naresh 3646007WL008840 naresh 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690166 Mr. KUMMARI NARESH S O SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NARVA TS-46-007-016-016/010253
(JAKKANNAPALLE) 		3646007000NRG24300520230198954 31/05/2023 nagamma 3646007WL008840 nagamma 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690190 Miss. V NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 NARVA TS-46-007-016-016/010254
(JAKKANNAPALLE) 		3646007000NRG24300520230198955 31/05/2023 SHAHIN BEGUM 3646007WL008840 SHAHIN BEGUM 00684 APGV0007197 1043 1043 Processed 03/06/2023 2083690093 Mrs. SHAHIN BEGUM W O HASAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NARVA TS-46-007-016-016/010271
(JAKKANNAPALLE) 		3646007000NRG24300520230198959 31/05/2023 Pallavi 3646007WL008840 Pallavi 00684 APGV0007197 1043 1043 Processed 03/06/2023 2083690168 Mrs. P PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NARVA TS-46-007-016-016/010368
(JAKKANNAPALLE) 		3646007000NRG24300520230198966 31/05/2023 Vijaya laxmi 3646007WL008840 Vijaya laxmi 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690182 Mrs. VIJAYA LAXMI D/O VENKATANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NARVA TS-46-007-016-016/010384
(JAKKANNAPALLE) 		3646007000NRG24300520230198969 31/05/2023 veMkaTESh 3646007WL008840 veMkaTESh 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690114 Mr. VADDE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NARVA TS-46-007-016-016/010404
(JAKKANNAPALLE) 		3646007000NRG24300520230198970 31/05/2023 ramanna 3646007WL008840 ramanna 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690135 Mr. VADDE RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NARVA TS-46-007-016-016/010407
(JAKKANNAPALLE) 		3646007000NRG24300520230198971 31/05/2023 Pavani 3646007WL008840 Pavani 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690225 E PAVANI ICICI BANK LTD(508534)
367 NARVA TS-46-007-016-016/010409
(JAKKANNAPALLE) 		3646007000NRG24300520230198972 31/05/2023 Mohan reDDi 3646007WL008840 Mohan reDDi 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690113 M. MOHAN REDDY UNION BANK OF INDIA(508500)
368 NARVA TS-46-007-016-016/10423
(JAKKANNAPALLE) 		3646007000NRG24300520230198841 31/05/2023 Vakiti Chandra Shekar 3646007WL008826 Vakiti Chandra Shekar 00684 APGV0007197 1285 1285 Processed 03/06/2023 2083690179 Mr. Vakiti Chandra Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NARVA TS-46-007-016-016/10428
(JAKKANNAPALLE) 		3646007000NRG24300520230198975 31/05/2023 ERRA LAKSHMI 3646007WL008840 ERRA LAKSHMI 00684 APGV0007197 1042 1042 Processed 03/06/2023 2083690223 Mrs. ERRA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NARVA TS-46-007-017-018/010030
(SEEPUR) 		3646007000NRG24310520230199871 31/05/2023 Mitlamalla Sushila 3646007WL008897 Mitlamalla Sushila 00684 APGV0007197 1208 1208 Processed 03/06/2023 2083690227 Mrs. MITLAMALLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NARVA TS-46-007-017-018/010480
(SEEPUR) 		3646007000NRG24310520230200103 31/05/2023 Kumar 3646007WL008903 Kumar 00684 APGV0007197 108 108 Processed 03/06/2023 2083690195 PANIGANTI KUMAR CANARA BANK(508532)
372 NARVA TS-46-007-017-018/010498
(SEEPUR) 		3646007000NRG24310520230200106 31/05/2023 Manjula 3646007WL008903 Manjula 00684 APGV0007197 647 647 Processed 03/06/2023 2083690194 MANJULA PANIGANTI ICICI BANK LTD(508534)
373 NARVA TS-46-007-017-018/10502
(SEEPUR) 		3646007000NRG24310520230200131 31/05/2023 Gavignali Sunandhamma 3646007WL008907 Gavignali Sunandhamma 00684 APGV0007197 846 846 Processed 03/06/2023 2083690211 Mrs. GAVIGNALI SUNANADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 50520 50520
374 NARVA TS-46-007-011-011/11069
(LANKAL) 		3646007000NRG24310520230203486 31/05/2023 Pavitra 3646007WL009043 Pavitra 00691 IPOS0000001 556 556 Processed 03/06/2023 2083689984 Mrs. PAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 556 556
375 NARVA TS-46-007-014-014/010668
(YAMKI) 		3646007000NRG24310520230203400 31/05/2023 Ajaanna 3646007WL009042 Ajaanna 00710 SBIN0000DOP 1028 1028 Processed 03/06/2023 2083690013 AJAANNA ICICI BANK LTD(508534)
376 NARVA TS-46-007-017-018/010056
(SEEPUR) 		3646007000NRG24310520230199875 31/05/2023 Chenna Raidu 3646007WL008897 Chenna Raidu 00710 SBIN0000DOP 604 604 Processed 03/06/2023 2083690014 Likki Chenna raidu Likki GENERAL POST OFFICE(607245)
377 NARVA TS-46-007-017-018/010328
(SEEPUR) 		3646007000NRG24310520230199896 31/05/2023 Radha 3646007WL008897 Radha 00710 SBIN0000DOP 403 403 Processed 03/06/2023 2083690019 Radha H H GENERAL POST OFFICE(607245)
378 NARVA TS-46-007-017-018/010435
(SEEPUR) 		3646007000NRG24310520230199904 31/05/2023 Neelamma 3646007WL008897 Neelamma 00710 SBIN0000DOP 1007 1007 Processed 03/06/2023 2083690016 NEELAMMA kaala kaala GENERAL POST OFFICE(607245)
379 NARVA TS-46-007-018-019/010476
(KALWAL) 		3646007000NRG24310520230203571 31/05/2023 Govindamma 3646007WL009058 Govindamma 00710 SBIN0000DOP 1358 1358 Processed 03/06/2023 2083690015 GOVINDAMMA MANGALI ICICI BANK LTD(508534)
380 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG24310520230203575 31/05/2023 Mahesh 3646007WL009058 Mahesh 00710 SBIN0000DOP 453 453 Processed 03/06/2023 2083690017 MISS MUSTI MAHESH STATE BANK OF INDIA(508548)
381 NARVA TS-46-007-018-019/010832
(KALWAL) 		3646007000NRG24310520230203576 31/05/2023 Manjula 3646007WL009058 Manjula 00710 SBIN0000DOP 1358 1358 Processed 03/06/2023 2083690018 Mrs. M MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6211 6211
Total 315399 315399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_310523APB_FTO_78524 Central Bank Of India CBIN0282111 UNDIAL 1843
2 NARVA TS3646007_310523APB_FTO_78524 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 121110
3 NARVA TS3646007_310523APB_FTO_78524 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1581
4 NARVA TS3646007_310523APB_FTO_78524 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 9962
5 NARVA TS3646007_310523APB_FTO_78524 STATE BANK OF INDIA SBIN0020191 ATMAKUR 6758
6 NARVA TS3646007_310523APB_FTO_78524 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1243
7 NARVA TS3646007_310523APB_FTO_78524 STATE BANK OF INDIA SBIN0020676 JAKLAIR 9162
8 NARVA TS3646007_310523APB_FTO_78524 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1144
9 NARVA TS3646007_310523APB_FTO_78524 UNION BANK OF INDIA UBIN0801569 GADWAL 1295
10 NARVA TS3646007_310523APB_FTO_78524 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1944
11 NARVA TS3646007_310523APB_FTO_78524 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 941
12 NARVA TS3646007_310523APB_FTO_78524 UNION BANK OF INDIA UBIN0807125 DOP 1285
13 NARVA TS3646007_310523APB_FTO_78524 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1542
14 NARVA TS3646007_310523APB_FTO_78524 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 71110
15 NARVA TS3646007_310523APB_FTO_78524 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 455
16 NARVA TS3646007_310523APB_FTO_78524 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 26737
17 NARVA TS3646007_310523APB_FTO_78524 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 50520
18 NARVA TS3646007_310523APB_FTO_78524 India Post Payments Bank IPOS0000001 WANAPARTHY 556
19 NARVA TS3646007_310523APB_FTO_78524 DOP SBIN0000DOP General Post Office-CBS 6211

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