Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:01 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_090523APB_FTO_47420
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) 		3646007000NRG24090520230116168 09/05/2023 Srinu 3646007WL005001 Srinu 00089 CBIN0282111 451 451 Processed 13/05/2023 1528300463 Mr. VADDE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116181 09/05/2023 Anjanna 3646007WL005001 Anjanna 00089 CBIN0282111 451 451 Processed 14/05/2023 1528300465 TELUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARVA TS-46-007-014-014/010830
(YAMKI) 		3646007000NRG24090520230116787 09/05/2023 Aruna 3646007WL005056 Aruna 00089 CBIN0282111 841 841 Processed 13/05/2023 1528300476 GUJJULA ARUNA UNION BANK OF INDIA(508500)
SubTotal 1743 1743
4 NARVA TS-46-007-008-008/010198
(PATHERCHED) 		3646007000NRG24080520230112450 09/05/2023 Kurmurthy 3646007WL004815 Kurmurthy 00152 HDFC0003328 3084 3084 Processed 13/05/2023 1528300478 KURMURTHY TELUGU ICICI BANK LTD(508534)
SubTotal 3084 3084
5 NARVA TS-46-007-011-011/010014
(LANKAL) 		3646007000NRG24090520230116641 09/05/2023 Govindamma 3646007WL005039 Govindamma 00168 ICIC0000538 324 324 Processed 13/05/2023 1528300424 Mrs. BANGARALA GOVINDAMMA W O VENKATANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-011-011/010019
(LANKAL) 		3646007000NRG24090520230116642 09/05/2023 Manemma 3646007WL005039 Manemma 00168 ICIC0000538 176 176 Processed 13/05/2023 1528300438 Mrs. NAVAKUNI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARVA TS-46-007-011-011/010026
(LANKAL) 		3646007000NRG24090520230116643 09/05/2023 Manemma 3646007WL005039 Manemma 00168 ICIC0000538 351 351 Processed 13/05/2023 1528300420 NAYAKUNI BHARATHAMMA UNION BANK OF INDIA(508500)
8 NARVA TS-46-007-011-011/010036
(LANKAL) 		3646007000NRG24090520230116644 09/05/2023 Chandranna 3646007WL005039 Chandranna 00168 ICIC0000538 304 304 Processed 13/05/2023 1528300388 CHANDRANNA PALEM ICICI BANK LTD(508534)
9 NARVA TS-46-007-011-011/010036
(LANKAL) 		3646007000NRG24090520230116645 09/05/2023 Venkatamma 3646007WL005039 Venkatamma 00168 ICIC0000538 304 304 Processed 13/05/2023 1528300375 Mrs. PALEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-011-011/010050
(LANKAL) 		3646007000NRG24090520230116648 09/05/2023 Mangamma 3646007WL005039 Mangamma 00168 ICIC0000538 507 507 Processed 13/05/2023 1528300439 Mrs. MANDLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-011-011/010050
(LANKAL) 		3646007000NRG24090520230116647 09/05/2023 Narsimulu 3646007WL005039 Narsimulu 00168 ICIC0000538 406 406 Processed 13/05/2023 1528300390 Mr. MANDLA CHINNA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARVA TS-46-007-011-011/010104
(LANKAL) 		3646007000NRG24090520230116649 09/05/2023 Yaadayya 3646007WL005039 Yaadayya 00168 ICIC0000538 176 176 Processed 13/05/2023 1528300409 YAADAYYA UPPARI ICICI BANK LTD(508534)
13 NARVA TS-46-007-011-011/010160
(LANKAL) 		3646007000NRG24090520230116650 09/05/2023 Manemma 3646007WL005039 Manemma 00168 ICIC0000538 275 275 Processed 13/05/2023 1528300385 Mrs. MUSTI MANEMMA W O M SREENIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARVA TS-46-007-011-011/010201
(LANKAL) 		3646007000NRG24090520230116652 09/05/2023 Lakshmii 3646007WL005039 Lakshmii 00168 ICIC0000538 351 351 Processed 13/05/2023 1528300418 LAXMI KURVA ICICI BANK LTD(508534)
15 NARVA TS-46-007-011-011/010202
(LANKAL) 		3646007000NRG24090520230116653 09/05/2023 Ammakka 3646007WL005039 Ammakka 00168 ICIC0000538 351 351 Processed 13/05/2023 1528300389 Mrs. KOTHAPALLY AMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-011-011/010212
(LANKAL) 		3646007000NRG24090520230116655 09/05/2023 Pedda Linganna 3646007WL005039 Pedda Linganna 00168 ICIC0000538 416 416 Processed 13/05/2023 1528300376 Mr. LAKSHMAIAHLA LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-011-011/010230
(LANKAL) 		3646007000NRG24090520230116657 09/05/2023 Laxmi 3646007WL005039 Laxmi 00168 ICIC0000538 406 406 Processed 13/05/2023 1528300381 Mr. RAIKOD LAKSHMI W O THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-011-011/010251
(LANKAL) 		3646007000NRG24090520230116658 09/05/2023 Tirupatamma 3646007WL005039 Tirupatamma 00168 ICIC0000538 324 324 Processed 13/05/2023 1528300377 J LINGAMMA UNION BANK OF INDIA(508500)
19 NARVA TS-46-007-011-011/010253
(LANKAL) 		3646007000NRG24090520230116659 09/05/2023 Manemma 3646007WL005039 Manemma 00168 ICIC0000538 405 405 Processed 13/05/2023 1528300383 LINGAMMA JOGU ICICI BANK LTD(508534)
20 NARVA TS-46-007-011-011/010268
(LANKAL) 		3646007000NRG24090520230116660 09/05/2023 Padmamma 3646007WL005039 Padmamma 00168 ICIC0000538 344 344 Processed 13/05/2023 1528300419 Mrs. BEESAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-011-011/010274
(LANKAL) 		3646007000NRG24090520230116285 09/05/2023 Chennappa 3646007WL005006 Chennappa 00168 ICIC0000538 940 940 Processed 13/05/2023 1528300396 CHENNAPPA VAALAM ICICI BANK LTD(508534)
22 NARVA TS-46-007-011-011/010278
(LANKAL) 		3646007000NRG24090520230116661 09/05/2023 Satyamma 3646007WL005039 Satyamma 00168 ICIC0000538 406 406 Processed 13/05/2023 1528300378 SATYAMMA KURVA ICICI BANK LTD(508534)
23 NARVA TS-46-007-011-011/010279
(LANKAL) 		3646007000NRG24090520230116662 09/05/2023 Jammulamma 3646007WL005039 Jammulamma 00168 ICIC0000538 275 275 Processed 13/05/2023 1528300411 BEBI NA ICICI BANK LTD(508534)
24 NARVA TS-46-007-011-011/010279
(LANKAL) 		3646007000NRG24090520230116663 09/05/2023 Maheswaramma 3646007WL005039 Maheswaramma 00168 ICIC0000538 69 69 Processed 13/05/2023 1528300414 Mrs. J MAHESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-011-011/010295
(LANKAL) 		3646007000NRG24090520230116389 09/05/2023 Krishnaveni 3646007WL005018 Krishnaveni 00168 ICIC0000538 940 940 Processed 13/05/2023 1528300400 Mrs. GAINOLLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARVA TS-46-007-011-011/010309
(LANKAL) 		3646007000NRG24090520230116430 09/05/2023 Kurmanna 3646007WL005021 Kurmanna 00168 ICIC0000538 940 940 Processed 13/05/2023 1528300430 Mr. NARWA KURANNA S O CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-011-011/010310
(LANKAL) 		3646007000NRG24090520230116664 09/05/2023 Rajesh 3646007WL005039 Rajesh 00168 ICIC0000538 314 314 Processed 13/05/2023 1528300404 Mr. AREPALLY RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-011-011/010310
(LANKAL) 		3646007000NRG24090520230116665 09/05/2023 Suvarna 3646007WL005039 Suvarna 00168 ICIC0000538 524 524 Processed 13/05/2023 1528300427 AREPALLI SUVARNA UNION BANK OF INDIA(508500)
29 NARVA TS-46-007-011-011/010340
(LANKAL) 		3646007000NRG24090520230116666 09/05/2023 Narsamma 3646007WL005039 Narsamma 00168 ICIC0000538 416 416 Processed 13/05/2023 1528300402 NARSAMMA J ICICI BANK LTD(508534)
30 NARVA TS-46-007-011-011/010368
(LANKAL) 		3646007000NRG24090520230116667 09/05/2023 Manemma 3646007WL005039 Manemma 00168 ICIC0000538 206 206 Processed 13/05/2023 1528300392 MANEMMA ICICI BANK LTD(508534)
31 NARVA TS-46-007-011-011/010392
(LANKAL) 		3646007000NRG24090520230116670 09/05/2023 Sayamma 3646007WL005039 Sayamma 00168 ICIC0000538 419 419 Processed 13/05/2023 1528300386 Mrs. SAYAMMA PINNAMCHERLA W O AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-011-011/010393
(LANKAL) 		3646007000NRG24090520230116671 09/05/2023 Bharatamma 3646007WL005039 Bharatamma 00168 ICIC0000538 83 83 Processed 13/05/2023 1528300387 Mrs. PINNAMCHERLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARVA TS-46-007-011-011/010431
(LANKAL) 		3646007000NRG24090520230116672 09/05/2023 Satyamma 3646007WL005039 Satyamma 00168 ICIC0000538 138 138 Processed 13/05/2023 1528300437 Mrs. PEDDA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARVA TS-46-007-011-011/010448
(LANKAL) 		3646007000NRG24090520230116603 09/05/2023 Devanna 3646007WL005033 Devanna 00168 ICIC0000538 1101 1101 Processed 13/05/2023 1528300394 Mr. AREPALLE RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-011-011/010451
(LANKAL) 		3646007000NRG24090520230116673 09/05/2023 malleeswari 3646007WL005039 malleeswari 00168 ICIC0000538 405 405 Processed 13/05/2023 1528300415 Mrs. JOGI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-011-011/010457
(LANKAL) 		3646007000NRG24090520230116674 09/05/2023 Sankaramma 3646007WL005039 Sankaramma 00168 ICIC0000538 263 263 Processed 13/05/2023 1528300395 SANKARAMMA KURVA ICICI BANK LTD(508534)
37 NARVA TS-46-007-011-011/010464
(LANKAL) 		3646007000NRG24090520230116675 09/05/2023 Parvatamma 3646007WL005039 Parvatamma 00168 ICIC0000538 83 83 Processed 13/05/2023 1528300407 Mrs. PARTHIPURAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-011-011/010465
(LANKAL) 		3646007000NRG24090520230116522 09/05/2023 Kondamma 3646007WL005026 Kondamma 00168 ICIC0000538 940 940 Processed 13/05/2023 1528300417 KONDAMMA NA ICICI BANK LTD(508534)
39 NARVA TS-46-007-011-011/010467
(LANKAL) 		3646007000NRG24090520230116676 09/05/2023 Lakshmi 3646007WL005039 Lakshmi 00168 ICIC0000538 333 333 Processed 13/05/2023 1528300393 Mrs. PILLI MUKKA LAKSHMI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-011-011/010473
(LANKAL) 		3646007000NRG24090520230116677 09/05/2023 Padmamma 3646007WL005039 Padmamma 00168 ICIC0000538 88 88 Processed 13/05/2023 1528300406 Mrs. PARTHIPURAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARVA TS-46-007-011-011/010474
(LANKAL) 		3646007000NRG24090520230116679 09/05/2023 Jayamma 3646007WL005039 Jayamma 00168 ICIC0000538 250 250 Processed 13/05/2023 1528300374 JAYAMMA JAMULAYYAVALLA ICICI BANK LTD(508534)
42 NARVA TS-46-007-011-011/010475
(LANKAL) 		3646007000NRG24090520230116680 09/05/2023 Laxmi 3646007WL005039 Laxmi 00168 ICIC0000538 250 250 Processed 13/05/2023 1528300428 Mrs. JAMBULAIAHVARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-011-011/010476
(LANKAL) 		3646007000NRG24090520230116681 09/05/2023 Giremma 3646007WL005039 Giremma 00168 ICIC0000538 138 138 Processed 13/05/2023 1528300421 Mrs. KURVA SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NARVA TS-46-007-011-011/010480
(LANKAL) 		3646007000NRG24090520230116682 09/05/2023 manjula 3646007WL005039 manjula 00168 ICIC0000538 206 206 Processed 13/05/2023 1528300410 KARRAGATLA MANJULA UNION BANK OF INDIA(508500)
45 NARVA TS-46-007-011-011/010481
(LANKAL) 		3646007000NRG24090520230116683 09/05/2023 Shivalingamma 3646007WL005039 Shivalingamma 00168 ICIC0000538 529 529 Processed 13/05/2023 1528300413 Mrs. LAKSHMIPURAM SHIVALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NARVA TS-46-007-011-011/010523
(LANKAL) 		3646007000NRG24090520230116686 09/05/2023 Madhavi 3646007WL005039 Madhavi 00168 ICIC0000538 263 263 Processed 13/05/2023 1528300425 Mrs. BEESAM MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-011-011/010523
(LANKAL) 		3646007000NRG24090520230116685 09/05/2023 Srinu 3646007WL005039 Srinu 00168 ICIC0000538 263 263 Processed 13/05/2023 1528300408 Mr. BEESAM SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-011-011/010616
(LANKAL) 		3646007000NRG24090520230116385 09/05/2023 Mohan 3646007WL005015 Mohan 00168 ICIC0000538 940 940 Processed 13/05/2023 1528300431 Mr. MANGALI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-011-011/010617
(LANKAL) 		3646007000NRG24090520230116688 09/05/2023 Vasantalakshmi 3646007WL005039 Vasantalakshmi 00168 ICIC0000538 529 529 Processed 13/05/2023 1528300398 Mrs. SADUVU VASANTHA W O. VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-011-011/010617
(LANKAL) 		3646007000NRG24090520230116687 09/05/2023 Venkat Reddy 3646007WL005039 Venkat Reddy 00168 ICIC0000538 529 529 Processed 13/05/2023 1528300399 SADUVU VENKAT REDDY . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
51 NARVA TS-46-007-011-011/010618
(LANKAL) 		3646007000NRG24090520230116384 09/05/2023 Venkatamma 3646007WL005014 Venkatamma 00168 ICIC0000538 940 940 Processed 13/05/2023 1528300391 VENKATAMMA EDIGI ICICI BANK LTD(508534)
52 NARVA TS-46-007-011-011/010649
(LANKAL) 		3646007000NRG24090520230116689 09/05/2023 Venkatamma 3646007WL005039 Venkatamma 00168 ICIC0000538 423 423 Processed 13/05/2023 1528300397 Mrs. JAJAPURAM VENKATAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-011-011/010658
(LANKAL) 		3646007000NRG24090520230116690 09/05/2023 Maheswaramma 3646007WL005039 Maheswaramma 00168 ICIC0000538 304 304 Processed 13/05/2023 1528300382 JAMULAYALA MAHESHWARI UNION BANK OF INDIA(508500)
54 NARVA TS-46-007-011-011/010677
(LANKAL) 		3646007000NRG24090520230116604 09/05/2023 Chittemma 3646007WL005033 Chittemma 00168 ICIC0000538 441 441 Processed 13/05/2023 1528300403 CHITTEMMA LK ICICI BANK LTD(508534)
55 NARVA TS-46-007-011-011/010683
(LANKAL) 		3646007000NRG24090520230116691 09/05/2023 Bharatamma 3646007WL005039 Bharatamma 00168 ICIC0000538 507 507 Processed 13/05/2023 1528300426 Mrs. NAKINI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NARVA TS-46-007-011-011/010691
(LANKAL) 		3646007000NRG24090520230116523 09/05/2023 Maheswaramma 3646007WL005027 Maheswaramma 00168 ICIC0000538 940 940 Processed 13/05/2023 1528300380 MAHESWARAMMA PATTI ICICI BANK LTD(508534)
57 NARVA TS-46-007-011-011/010764
(LANKAL) 		3646007000NRG24090520230116695 09/05/2023 Laxmi 3646007WL005039 Laxmi 00168 ICIC0000538 333 333 Processed 13/05/2023 1528300379 Mrs. PATHERCHED LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARVA TS-46-007-011-011/010808
(LANKAL) 		3646007000NRG24090520230116696 09/05/2023 Srinivas reddy 3646007WL005039 Srinivas reddy 00168 ICIC0000538 529 529 Processed 13/05/2023 1528300401 Mr. SADUVU SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-011-011/010844
(LANKAL) 		3646007000NRG24090520230116697 09/05/2023 Anjamma 3646007WL005039 Anjamma 00168 ICIC0000538 324 324 Processed 13/05/2023 1528300429 ANJAMMA K ICICI BANK LTD(508534)
60 NARVA TS-46-007-011-011/010861
(LANKAL) 		3646007000NRG24090520230116698 09/05/2023 laxmamma 3646007WL005039 laxmamma 00168 ICIC0000538 162 162 Processed 14/05/2023 1528300416 KAVALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARVA TS-46-007-011-011/010862
(LANKAL) 		3646007000NRG24090520230116699 09/05/2023 Kondanna 3646007WL005039 Kondanna 00168 ICIC0000538 351 351 Processed 13/05/2023 1528300423 Mr. BEESAM KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-011-011/010863
(LANKAL) 		3646007000NRG24090520230116700 09/05/2023 ravi 3646007WL005039 ravi 00168 ICIC0000538 88 88 Processed 13/05/2023 1528300412 Mr. BEESAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-011-011/010863
(LANKAL) 		3646007000NRG24090520230116701 09/05/2023 sujatha 3646007WL005039 sujatha 00168 ICIC0000538 176 176 Processed 13/05/2023 1528300422 Mrs. BEESAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NARVA TS-46-007-011-011/010867
(LANKAL) 		3646007000NRG24090520230116702 09/05/2023 Anitha 3646007WL005039 Anitha 00168 ICIC0000538 405 405 Processed 13/05/2023 1528300405 Mrs. B ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-011-011/010882
(LANKAL) 		3646007000NRG24090520230116703 09/05/2023 Govindamma 3646007WL005039 Govindamma 00168 ICIC0000538 243 243 Processed 13/05/2023 1528300384 GOVINDAMMA YAMKI ICICI BANK LTD(508534)
66 NARVA TS-46-007-011-011/010883
(LANKAL) 		3646007000NRG24090520230116608 09/05/2023 Manjula 3646007WL005036 Manjula 00168 ICIC0000538 1010 1010 Processed 13/05/2023 1528300436 MANJULA YAMKI ICICI BANK LTD(508534)
67 NARVA TS-46-007-011-011/010932
(LANKAL) 		3646007000NRG24090520230116705 09/05/2023 Pallavi 3646007WL005039 Pallavi 00168 ICIC0000538 524 524 Processed 13/05/2023 1528300434 Mrs. MALE PALLAVI W O M NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-011-011/010938
(LANKAL) 		3646007000NRG24090520230116707 09/05/2023 ayappa 3646007WL005039 ayappa 00168 ICIC0000538 212 212 Processed 13/05/2023 1528300432 Mr. NAKENI AYYAPPA S O ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-011-011/010938
(LANKAL) 		3646007000NRG24090520230116708 09/05/2023 govindamma 3646007WL005039 govindamma 00168 ICIC0000538 529 529 Processed 13/05/2023 1528300433 Mrs. NAKINI GOVINDAMMA W O AYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26641 26641
70 NARVA TS-46-007-008-008/010398
(PATHERCHED) 		3646007000NRG24080520230112622 09/05/2023 Laxmi 3646007WL004831 Laxmi 00415 SBIN0005874 437 437 Processed 13/05/2023 1528300469 LAXMI PEDDAPILLA ICICI BANK LTD(508534)
71 NARVA TS-46-007-008-008/010990
(PATHERCHED) 		3646007000NRG24080520230112733 09/05/2023 Nagendramma 3646007WL004849 Nagendramma 00415 SBIN0005874 289 289 Processed 13/05/2023 1528300467 NAGENDRAMMA EDIGI ICICI BANK LTD(508534)
72 NARVA TS-46-007-008-008/011028
(PATHERCHED) 		3646007000NRG24080520230112631 09/05/2023 subadramma 3646007WL004831 subadramma 00415 SBIN0005874 546 546 Processed 13/05/2023 1528300473 MRS MUSTHIPALLY SUVARNA STATE BANK OF INDIA(508548)
SubTotal 1272 1272
73 NARVA TS-46-007-011-011/010368
(LANKAL) 		3646007000NRG24090520230116668 09/05/2023 Mohan 3646007WL005039 Mohan 00415 SBIN0007081 206 206 Processed 13/05/2023 1528300475 Mrs. DOLU MOHAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARVA TS-46-007-012-012/010001
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116142 09/05/2023 Raayamma 3646007WL005001 Raayamma 00415 SBIN0007081 451 451 Processed 13/05/2023 1528300470 Mrs. BONTHALA RAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARVA TS-46-007-012-012/010054
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116151 09/05/2023 Sriraamulu 3646007WL005001 Sriraamulu 00415 SBIN0007081 451 451 Processed 13/05/2023 1528300474 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-012-012/010226
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116183 09/05/2023 Venkatamma 3646007WL005001 Venkatamma 00415 SBIN0007081 451 451 Processed 13/05/2023 1528300471 VENKATAMMA PEDDA GOLLA ICICI BANK LTD(508534)
77 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116200 09/05/2023 parwathamma 3646007WL005001 parwathamma 00415 SBIN0007081 300 300 Processed 13/05/2023 1528300468 Mrs. TELUGU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116199 09/05/2023 venkatanna 3646007WL005001 venkatanna 00415 SBIN0007081 451 451 Processed 13/05/2023 1528300466 Mr. TELUGU VENKATESH CENTRAL BANK OF INDIA(607115)
79 NARVA TS-46-007-012-012/010622
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116224 09/05/2023 Konda reddy 3646007WL005001 Konda reddy 00415 SBIN0007081 451 451 Processed 13/05/2023 1528300464 MR KONDAREDDY L STATE BANK OF INDIA(508548)
80 NARVA TS-46-007-012-012/010684
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116233 09/05/2023 menemma 3646007WL005001 menemma 00415 SBIN0007081 225 225 Processed 13/05/2023 1528300472 MATHARI MANEMMA UNION BANK OF INDIA(508500)
SubTotal 2986 2986
81 NARVA TS-46-007-012-012/010026
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116148 09/05/2023 Padma 3646007WL005001 Padma 00415 SBIN0020191 451 451 Processed 13/05/2023 1528300496 MRS N PADMA STATE BANK OF INDIA(508548)
82 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116157 09/05/2023 Saavitri 3646007WL005001 Saavitri 00415 SBIN0020191 225 225 Processed 13/05/2023 1528300497 Mrs. KURWA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116182 09/05/2023 Shaarada 3646007WL005001 Shaarada 00415 SBIN0020191 451 451 Processed 13/05/2023 1528300504 MRS TELUGU SHARADA STATE BANK OF INDIA(508548)
84 NARVA TS-46-007-012-012/010491
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116765 09/05/2023 Ramesh 3646007WL005047 Ramesh 00415 SBIN0020191 1542 1542 Processed 13/05/2023 1528300506 Mr. UNDAYALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-012-012/010508
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116206 09/05/2023 Savitramma 3646007WL005001 Savitramma 00415 SBIN0020191 451 451 Processed 13/05/2023 1528300480 Mrs. GADDALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-012-012/010518
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116768 09/05/2023 Satyanna 3646007WL005048 Satyanna 00415 SBIN0020191 1542 1542 Processed 13/05/2023 1528300488 Mrs. G SATYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4662 4662
87 NARVA TS-46-007-008-008/010164
(PATHERCHED) 		3646007000NRG24080520230112452 09/05/2023 Narsimulu 3646007WL004816 Narsimulu 00415 SBIN0020197 3084 3084 Processed 13/05/2023 1528300492 MR B NARSIMULU STATE BANK OF INDIA(508548)
88 NARVA TS-46-007-008-008/011135
(PATHERCHED) 		3646007000NRG24080520230112219 09/05/2023 Sahadev 3646007WL004813 Sahadev 00415 SBIN0020197 3084 3084 Processed 13/05/2023 1528300483 Mr. GUTTA SAHADEV S O G.CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6168 6168
89 NARVA TS-46-007-008-008/010200
(PATHERCHED) 		3646007000NRG24080520230112451 09/05/2023 santosh 3646007WL004815 santosh 00415 SBIN0020413 3084 3084 Processed 13/05/2023 1528300499 MR BOLIBANDA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3084 3084
90 NARVA TS-46-007-008-008/010197
(PATHERCHED) 		3646007000NRG24080520230112706 09/05/2023 Manemma 3646007WL004849 Manemma 00415 SBIN0020676 722 722 Processed 13/05/2023 1528300494 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-008-008/010315
(PATHERCHED) 		3646007000NRG24080520230112616 09/05/2023 Jayamma 3646007WL004831 Jayamma 00415 SBIN0020676 437 437 Processed 13/05/2023 1528300495 JAYAMMA KUNTAPOLLA ICICI BANK LTD(508534)
92 NARVA TS-46-007-008-008/010319
(PATHERCHED) 		3646007000NRG24080520230112709 09/05/2023 Paarvatamma 3646007WL004849 Paarvatamma 00415 SBIN0020676 433 433 Processed 13/05/2023 1528300486 MRS NEELAMOLLA PARVATHI STATE BANK OF INDIA(508548)
93 NARVA TS-46-007-008-008/010330
(PATHERCHED) 		3646007000NRG24080520230112591 09/05/2023 Laxmi 3646007WL004830 Laxmi 00415 SBIN0020676 220 220 Processed 13/05/2023 1528300503 Mrs. BOYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-008-008/010330
(PATHERCHED) 		3646007000NRG24080520230112592 09/05/2023 Ramchandri 3646007WL004830 Ramchandri 00415 SBIN0020676 440 440 Processed 13/05/2023 1528300485 Mr. BOYA RAMACHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-008-008/010393
(PATHERCHED) 		3646007000NRG24080520230112635 09/05/2023 Anjamma 3646007WL004832 Anjamma 00415 SBIN0020676 474 474 Processed 13/05/2023 1528300493 Mrs. L ANJAMMA W O GAJALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARVA TS-46-007-008-008/010394
(PATHERCHED) 		3646007000NRG24080520230112593 09/05/2023 Devamma 3646007WL004830 Devamma 00415 SBIN0020676 220 220 Processed 13/05/2023 1528300481 MR KURVA MAHADEVAMMA STATE BANK OF INDIA(508548)
97 NARVA TS-46-007-008-008/010395
(PATHERCHED) 		3646007000NRG24080520230112620 09/05/2023 Srinivasulu 3646007WL004831 Srinivasulu 00415 SBIN0020676 546 546 Processed 13/05/2023 1528300487 Mr. METLA KADI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARVA TS-46-007-008-008/010397
(PATHERCHED) 		3646007000NRG24080520230112636 09/05/2023 Gajalamma 3646007WL004832 Gajalamma 00415 SBIN0020676 632 632 Processed 13/05/2023 1528300500 Mrs. U GAJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARVA TS-46-007-008-008/010401
(PATHERCHED) 		3646007000NRG24080520230112624 09/05/2023 Narsimha 3646007WL004831 Narsimha 00415 SBIN0020676 109 109 Processed 13/05/2023 1528300489 Mr. K NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARVA TS-46-007-008-008/010420
(PATHERCHED) 		3646007000NRG24080520230112625 09/05/2023 Chennamma 3646007WL004831 Chennamma 00415 SBIN0020676 109 109 Processed 13/05/2023 1528300491 CHENNAMMA PUNE ICICI BANK LTD(508534)
101 NARVA TS-46-007-008-008/010427
(PATHERCHED) 		3646007000NRG24080520230112594 09/05/2023 Shivamma 3646007WL004830 Shivamma 00415 SBIN0020676 110 110 Processed 13/05/2023 1528300521 SHIVAMMA USHANNAPOLLA ICICI BANK LTD(508534)
102 NARVA TS-46-007-008-008/010428
(PATHERCHED) 		3646007000NRG24080520230112471 09/05/2023 Undekode Nikhil 3646007WL004817 Undekode Nikhil 00415 SBIN0020676 3084 3084 Processed 13/05/2023 1528300477 MR UNDEKOD NIKHIL STATE BANK OF INDIA(508548)
103 NARVA TS-46-007-008-008/010532
(PATHERCHED) 		3646007000NRG24080520230112642 09/05/2023 Eswaramma 3646007WL004832 Eswaramma 00415 SBIN0020676 632 632 Processed 13/05/2023 1528300498 Mrs. K ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-008-008/010867
(PATHERCHED) 		3646007000NRG24080520230112719 09/05/2023 Madhavi latha 3646007WL004849 Madhavi latha 00415 SBIN0020676 722 722 Processed 13/05/2023 1528300490 Mrs. MANGALI MADHAVI W O LAKSHMI NARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARVA TS-46-007-008-008/010872
(PATHERCHED) 		3646007000NRG24080520230112721 09/05/2023 Anasuyamma 3646007WL004849 Anasuyamma 00415 SBIN0020676 458 458 Processed 13/05/2023 1528300505 Mrs. KALALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-008-008/010881
(PATHERCHED) 		3646007000NRG24080520230112645 09/05/2023 Manjulla 3646007WL004832 Manjulla 00415 SBIN0020676 474 474 Processed 13/05/2023 1528300502 MANJULLA K ICICI BANK LTD(508534)
107 NARVA TS-46-007-008-008/010881
(PATHERCHED) 		3646007000NRG24080520230112646 09/05/2023 Narasimhulu 3646007WL004832 Narasimhulu 00415 SBIN0020676 474 474 Processed 13/05/2023 1528300482 NARASIMHULU K ICICI BANK LTD(508534)
108 NARVA TS-46-007-008-008/010892
(PATHERCHED) 		3646007000NRG24080520230112648 09/05/2023 Narsamma 3646007WL004832 Narsamma 00415 SBIN0020676 316 316 Processed 13/05/2023 1528300501 Mrs. MUSEPPOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-008-008/010986
(PATHERCHED) 		3646007000NRG24080520230112218 09/05/2023 Mangamma 3646007WL004813 Mangamma 00415 SBIN0020676 3084 3084 Processed 13/05/2023 1528300484 Mrs. A MANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13696 13696
110 NARVA TS-46-007-008-008/011105
(PATHERCHED) 		3646007000NRG24080520230112737 09/05/2023 Raamulamma 3646007WL004849 Raamulamma 00415 SBIN0RRAPGB 344 344 Processed 13/05/2023 1528300566 Mrs. EDIGE RAMULAMMA W O E.CHINNA BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116165 09/05/2023 Manemma 3646007WL005001 Manemma 00415 SBIN0RRAPGB 451 451 Processed 13/05/2023 1528300557 Mrs. JOGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 795 795
112 NARVA TS-46-007-011-011/010391
(LANKAL) 		3646007000NRG24090520230116669 09/05/2023 Chandrakala 3646007WL005039 Chandrakala 00468 UBIN0801569 105 105 Processed 13/05/2023 1528300457 UPPARI CHANDRAKALA UNION BANK OF INDIA(508500)
113 NARVA TS-46-007-011-011/010983
(LANKAL) 		3646007000NRG24090520230116710 09/05/2023 yadav kumar 3646007WL005039 yadav kumar 00468 UBIN0801569 166 166 Processed 13/05/2023 1528300455 Mr. CHINTAKUNTA YADAV KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 271 271
114 NARVA TS-46-007-011-011/010202
(LANKAL) 		3646007000NRG24090520230116654 09/05/2023 narasimhulu 3646007WL005039 narasimhulu 00468 UBIN0807125 176 176 Processed 13/05/2023 1528300451 KURVA BUDDA NARASIMHULU ALIAS KOTHAPALLI UNION BANK OF INDIA(508500)
115 NARVA TS-46-007-011-011/011061
(LANKAL) 		3646007000NRG24090520230116450 09/05/2023 Tammanna 3646007WL005023 Tammanna 00468 UBIN0807125 940 940 Processed 13/05/2023 1528300453 KURWA THIMMANNA UNION BANK OF INDIA(508500)
116 NARVA TS-46-007-012-012/010428
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116201 09/05/2023 Manem 3646007WL005001 Manem 00468 UBIN0807125 225 225 Processed 13/05/2023 1528300456 VADDE MANAYAM UNION BANK OF INDIA(508500)
117 NARVA TS-46-007-014-014/010785
(YAMKI) 		3646007000NRG24090520230116774 09/05/2023 Ammakka 3646007WL005051 Ammakka 00468 UBIN0807125 1088 1088 Processed 13/05/2023 1528300452 Mrs. THOKALI AMMAKKA W O SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2429 2429
118 NARVA TS-46-007-014-014/010767
(YAMKI) 		3646007000NRG24090520230116943 09/05/2023 CHINNA NARAYANA 3646007WL005058 CHINNA NARAYANA 00468 UBIN0812897 1542 1542 Processed 14/05/2023 1528300454 PALEM CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
119 NARVA TS-46-007-012-012/010001
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116762 09/05/2023 Raamulu 3646007WL005046 Raamulu 00684 APGV0007162 1542 1542 Processed 13/05/2023 1528300372 RAAMULU BONTHALA ICICI BANK LTD(508534)
120 NARVA TS-46-007-012-012/010013
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116143 09/05/2023 Satyamma 3646007WL005001 Satyamma 00684 APGV0007162 300 300 Processed 13/05/2023 1528300462 Mrs. N SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARVA TS-46-007-012-012/010017
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116145 09/05/2023 Padmamma 3646007WL005001 Padmamma 00684 APGV0007162 641 641 Processed 13/05/2023 1528300631 Mrs. KURWA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-012-012/010017
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116144 09/05/2023 Sudakar 3646007WL005001 Sudakar 00684 APGV0007162 641 641 Processed 13/05/2023 1528300508 Mr. KURWA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARVA TS-46-007-012-012/010021
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116146 09/05/2023 Laxmanna 3646007WL005001 Laxmanna 00684 APGV0007162 376 376 Processed 13/05/2023 1528300515 BOYA LAKSHMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
124 NARVA TS-46-007-012-012/010021
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116147 09/05/2023 SHARADHAMMA 3646007WL005001 SHARADHAMMA 00684 APGV0007162 376 376 Processed 13/05/2023 1528300635 Mrs. BOYA SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116149 09/05/2023 Ella Goud 3646007WL005001 Ella Goud 00684 APGV0007162 641 641 Processed 13/05/2023 1528300532 Mr. IDIGI ELLA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116150 09/05/2023 Venkateswaramma 3646007WL005001 Venkateswaramma 00684 APGV0007162 641 641 Processed 13/05/2023 1528300353 Mrs. IDIGI VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARVA TS-46-007-012-012/010042
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116758 09/05/2023 Hanmanthu 3646007WL005044 Hanmanthu 00684 APGV0007162 1542 1542 Processed 13/05/2023 1528300507 Mr. G HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-012-012/010054
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116152 09/05/2023 anjamma 3646007WL005001 anjamma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300639 Mrs. VADDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116153 09/05/2023 Chenna Raayudu 3646007WL005001 Chenna Raayudu 00684 APGV0007162 300 300 Processed 13/05/2023 1528300517 Mr. GOLLA CHINNA RAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116154 09/05/2023 Sharadamma 3646007WL005001 Sharadamma 00684 APGV0007162 300 300 Processed 13/05/2023 1528300589 Mrs. GOLLA SHARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARVA TS-46-007-012-012/010062
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116155 09/05/2023 Chenna Kishtamma 3646007WL005001 Chenna Kishtamma 00684 APGV0007162 300 300 Processed 13/05/2023 1528300592 Mrs. GOLLA CHENNA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116156 09/05/2023 Sriramulu 3646007WL005001 Sriramulu 00684 APGV0007162 150 150 Processed 13/05/2023 1528300605 Mr. KURVA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARVA TS-46-007-012-012/010071
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116158 09/05/2023 Kurmanna 3646007WL005001 Kurmanna 00684 APGV0007162 300 300 Processed 13/05/2023 1528300510 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-012-012/010071
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116159 09/05/2023 Manemma 3646007WL005001 Manemma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300600 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARVA TS-46-007-012-012/010087
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116160 09/05/2023 Manemma 3646007WL005001 Manemma 00684 APGV0007162 300 300 Processed 13/05/2023 1528300516 Mrs. BONTHALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARVA TS-46-007-012-012/010095
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116161 09/05/2023 Chennayya 3646007WL005001 Chennayya 00684 APGV0007162 451 451 Processed 13/05/2023 1528300541 Mr. MATHARA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARVA TS-46-007-012-012/010104
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116162 09/05/2023 Kurmanna 3646007WL005001 Kurmanna 00684 APGV0007162 641 641 Processed 13/05/2023 1528300540 Mr. HARIJAN KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARVA TS-46-007-012-012/010119
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116163 09/05/2023 Kurmakka 3646007WL005001 Kurmakka 00684 APGV0007162 451 451 Processed 13/05/2023 1528300511 Mrs. VADDE KURMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116164 09/05/2023 Govind 3646007WL005001 Govind 00684 APGV0007162 376 376 Processed 13/05/2023 1528300558 Mr. JOGU GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARVA TS-46-007-012-012/010127
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116766 09/05/2023 Venkatanna 3646007WL005048 Venkatanna 00684 APGV0007162 1542 1542 Processed 13/05/2023 1528300526 Mr. GOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARVA TS-46-007-012-012/010132
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116166 09/05/2023 Raamulu 3646007WL005001 Raamulu 00684 APGV0007162 451 451 Processed 13/05/2023 1528300354 Mr. EKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-012-012/010134
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116167 09/05/2023 Srilatha 3646007WL005001 Srilatha 00684 APGV0007162 451 451 Processed 13/05/2023 1528300630 Mrs. D SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARVA TS-46-007-012-012/010150
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116169 09/05/2023 Chennamma 3646007WL005001 Chennamma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300443 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARVA TS-46-007-012-012/010151
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116759 09/05/2023 Ashamma 3646007WL005045 Ashamma 00684 APGV0007162 1542 1542 Processed 13/05/2023 1528300460 Mrs. GOLLA ASHMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-012-012/010158
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116172 09/05/2023 Satyamma 3646007WL005001 Satyamma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300518 Mrs. BONTHALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-012-012/010158
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116171 09/05/2023 Venkatesh 3646007WL005001 Venkatesh 00684 APGV0007162 451 451 Processed 13/05/2023 1528300546 Mr. BONTHALA VENAKTESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARVA TS-46-007-012-012/010160
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116173 09/05/2023 Raamulu 3646007WL005001 Raamulu 00684 APGV0007162 376 376 Processed 13/05/2023 1528300459 Mr. BONTHALA NADIPI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARVA TS-46-007-012-012/010160
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116174 09/05/2023 Sarojamma 3646007WL005001 Sarojamma 00684 APGV0007162 300 300 Processed 13/05/2023 1528300625 Mrs. BONTHA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARVA TS-46-007-012-012/010162
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116175 09/05/2023 Baalamma 3646007WL005001 Baalamma 00684 APGV0007162 75 75 Processed 13/05/2023 1528300519 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-012-012/010163
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116767 09/05/2023 Ranganna 3646007WL005048 Ranganna 00684 APGV0007162 1542 1542 Processed 13/05/2023 1528300520 Mr. GOLLA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARVA TS-46-007-012-012/010186
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116177 09/05/2023 Laxmamma 3646007WL005001 Laxmamma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300547 Mrs. LAKSHMAMMA GOLLA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARVA TS-46-007-012-012/010186
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116176 09/05/2023 Mahesh 3646007WL005001 Mahesh 00684 APGV0007162 451 451 Processed 13/05/2023 1528300513 Mrs. GOLLA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARVA TS-46-007-012-012/010187
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116764 09/05/2023 Geetha 3646007WL005047 Geetha 00684 APGV0007162 1542 1542 Processed 13/05/2023 1528300370 MS GEETHA GEETHA STATE BANK OF INDIA(508548)
154 NARVA TS-46-007-012-012/010187
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116763 09/05/2023 raju 3646007WL005047 raju 00684 APGV0007162 1542 1542 Processed 14/05/2023 1528300643 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116179 09/05/2023 Ananthamma 3646007WL005001 Ananthamma 00684 APGV0007162 376 376 Processed 13/05/2023 1528300597 Mrs. VADDE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116178 09/05/2023 Ramulu 3646007WL005001 Ramulu 00684 APGV0007162 451 451 Processed 13/05/2023 1528300599 Mr. VADDE VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-012-012/010207
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116180 09/05/2023 Dastanna 3646007WL005001 Dastanna 00684 APGV0007162 451 451 Processed 13/05/2023 1528300529 Mr. AYYAMOLA DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-012-012/010230
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116184 09/05/2023 Narsinga 3646007WL005001 Narsinga 00684 APGV0007162 451 451 Processed 13/05/2023 1528300509 Mrs. GOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-012-012/010235
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116185 09/05/2023 Savaranna 3646007WL005001 Savaranna 00684 APGV0007162 376 376 Processed 13/05/2023 1528300514 Mr. MUDINDLA SAVARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARVA TS-46-007-012-012/010258
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116186 09/05/2023 Kurmakka 3646007WL005001 Kurmakka 00684 APGV0007162 641 641 Processed 13/05/2023 1528300603 Mrs. KURUMAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARVA TS-46-007-012-012/010296
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116187 09/05/2023 Narsireddy 3646007WL005001 Narsireddy 00684 APGV0007162 451 451 Processed 13/05/2023 1528300373 B CHINNA NARSI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
162 NARVA TS-46-007-012-012/010302
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116188 09/05/2023 Jayamma 3646007WL005001 Jayamma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300627 Mrs. AYYAMULU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARVA TS-46-007-012-012/010310
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116189 09/05/2023 Laxmidevamma 3646007WL005001 Laxmidevamma 00684 APGV0007162 300 300 Processed 13/05/2023 1528300458 Mrs. LAKKAM LAXMIDEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 NARVA TS-46-007-012-012/010318
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116190 09/05/2023 Bucchibabu 3646007WL005001 Bucchibabu 00684 APGV0007162 641 641 Rejected 15/05/2023 1528300536 Aadhaar Number not Mapped to Account Number
165 NARVA TS-46-007-012-012/010318
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116191 09/05/2023 Parijatha 3646007WL005001 Parijatha 00684 APGV0007162 641 641 Processed 13/05/2023 1528300583 Mrs. T PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-012-012/010321
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116192 09/05/2023 Raju 3646007WL005001 Raju 00684 APGV0007162 451 451 Processed 13/05/2023 1528300561 Mr. TELUGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARVA TS-46-007-012-012/010321
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116193 09/05/2023 Syamalamma 3646007WL005001 Syamalamma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300562 Mrs. TELUGU SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARVA TS-46-007-012-012/010376
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116760 09/05/2023 Jakkanapalle Balappa 3646007WL005045 Jakkanapalle Balappa 00684 APGV0007162 1542 1542 Processed 13/05/2023 1528300461 MR JAKKANAPALLE BALAPPA STATE BANK OF INDIA(508548)
169 NARVA TS-46-007-012-012/010376
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116194 09/05/2023 Manemma 3646007WL005001 Manemma 00684 APGV0007162 376 376 Processed 13/05/2023 1528300629 Mrs. JAKKANAPALLE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-012-012/010377
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116195 09/05/2023 Chandramma 3646007WL005001 Chandramma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300595 Mrs. GOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARVA TS-46-007-012-012/010378
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116196 09/05/2023 Manemma 3646007WL005001 Manemma 00684 APGV0007162 225 225 Processed 13/05/2023 1528300369 MRS JAKANAPALLY CHINNA MANEMMA STATE BANK OF INDIA(508548)
172 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116197 09/05/2023 Laxmanna 3646007WL005001 Laxmanna 00684 APGV0007162 376 376 Processed 13/05/2023 1528300367 Mr. VADDE LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116198 09/05/2023 Padma 3646007WL005001 Padma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300591 Mrs. PADMAMMA W O LAKSHMANNA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-012-012/010441
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116202 09/05/2023 jayamma 3646007WL005001 jayamma 00684 APGV0007162 376 376 Processed 13/05/2023 1528300559 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-012-012/010462
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116203 09/05/2023 madhavi 3646007WL005001 madhavi 00684 APGV0007162 150 150 Processed 13/05/2023 1528300628 Mrs. D MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-012-012/010480
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116204 09/05/2023 Laxmamma 3646007WL005001 Laxmamma 00684 APGV0007162 376 376 Processed 13/05/2023 1528300365 Mrs. VADDE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-012-012/010491
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116205 09/05/2023 Sujatha 3646007WL005001 Sujatha 00684 APGV0007162 451 451 Processed 13/05/2023 1528300560 Mrs. UNDYALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-012-012/010516
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116207 09/05/2023 Radha 3646007WL005001 Radha 00684 APGV0007162 451 451 Processed 13/05/2023 1528300602 Mrs. KURWA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-012-012/010520
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116208 09/05/2023 Padmamma 3646007WL005001 Padmamma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300446 AAVULA PADMAMMA ICICI BANK LTD(508534)
180 NARVA TS-46-007-012-012/010524
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116209 09/05/2023 gangamma 3646007WL005001 gangamma 00684 APGV0007162 451 451 Processed 13/05/2023 1528300527 Mrs. GANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-012-012/010526
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116210 09/05/2023 akashaveni 3646007WL005001 akashaveni 00684 APGV0007162 75 75 Processed 13/05/2023 1528300624 Mrs. GOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116212 09/05/2023 kodanna 3646007WL005001 kodanna 00684 APGV0007162 376 376 Processed 13/05/2023 1528300598 Mr. GOLLA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116213 09/05/2023 nagEMdramma 3646007WL005001 nagEMdramma 00684 APGV0007162 300 300 Processed 13/05/2023 1528300593 Mrs. GOLLA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARVA TS-46-007-012-012/010533
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116215 09/05/2023 Adivanna 3646007WL005001 Adivanna 00684 APGV0007162 376 376 Processed 13/05/2023 1528300590 Mr. GOLLA ADIVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARVA TS-46-007-012-012/010533
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116214 09/05/2023 rameswaramma 3646007WL005001 rameswaramma 00684 APGV0007162 376 376 Processed 13/05/2023 1528300528 Mrs. RAMESHA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-012-012/010534
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116216 09/05/2023 Laxmi 3646007WL005001 Laxmi 00684 APGV0007162 376 376 Processed 13/05/2023 1528300596 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-012-012/010552
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116217 09/05/2023 Narsigha 3646007WL005001 Narsigha 00684 APGV0007162 451 451 Processed 13/05/2023 1528300356 Mrs. VADDE NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-012-012/010564
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116218 09/05/2023 BONTHALA ANURADHA 3646007WL005001 BONTHALA ANURADHA 00684 APGV0007162 225 225 Processed 13/05/2023 1528300363 Mrs. BONTHALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-012-012/010579
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116219 09/05/2023 manemma 3646007WL005001 manemma 00684 APGV0007162 376 376 Processed 13/05/2023 1528300636 Mrs. N MANEMMA .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-012-012/010582
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116220 09/05/2023 masamma 3646007WL005001 masamma 00684 APGV0007162 376 376 Processed 13/05/2023 1528300632 Mrs. BUCHINTALA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARVA TS-46-007-012-012/010590
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116221 09/05/2023 Devamma 3646007WL005001 Devamma 00684 APGV0007162 225 225 Processed 13/05/2023 1528300358 Mrs. DANDU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARVA TS-46-007-012-012/010601
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116222 09/05/2023 Anathama 3646007WL005001 Anathama 00684 APGV0007162 451 451 Processed 13/05/2023 1528300614 Mrs. GOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARVA TS-46-007-012-012/010613
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116223 09/05/2023 Krishnareddy 3646007WL005001 Krishnareddy 00684 APGV0007162 225 225 Processed 13/05/2023 1528300545 Mr. KRISHNA REDDY LANKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARVA TS-46-007-012-012/010668
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116225 09/05/2023 mahadevamma 3646007WL005001 mahadevamma 00684 APGV0007162 376 376 Processed 13/05/2023 1528300448 Mrs. V MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARVA TS-46-007-012-012/010676
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116226 09/05/2023 balamma 3646007WL005001 balamma 00684 APGV0007162 225 225 Processed 13/05/2023 1528300352 Ms. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARVA TS-46-007-012-012/010676
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116227 09/05/2023 venkatesh 3646007WL005001 venkatesh 00684 APGV0007162 300 300 Processed 13/05/2023 1528300533 Mr. GOLLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARVA TS-46-007-012-012/010679
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116230 09/05/2023 parijatha 3646007WL005001 parijatha 00684 APGV0007162 641 641 Processed 13/05/2023 1528300357 Mrs. AVULA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-012-012/010681
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116232 09/05/2023 kurmanna 3646007WL005001 kurmanna 00684 APGV0007162 451 451 Processed 13/05/2023 1528300348 Mr. CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARVA TS-46-007-012-012/010729
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116234 09/05/2023 Sivakumar 3646007WL005001 Sivakumar 00684 APGV0007162 451 451 Processed 13/05/2023 1528300359 Mr. T SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-012-012/010731
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116235 09/05/2023 srinvas reddy 3646007WL005001 srinvas reddy 00684 APGV0007162 451 451 Processed 13/05/2023 1528300362 Mr. NANDIMALLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARVA TS-46-007-012-012/010731
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116236 09/05/2023 venkat reddy 3646007WL005001 venkat reddy 00684 APGV0007162 451 451 Processed 13/05/2023 1528300360 Mr. N VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARVA TS-46-007-012-012/010735
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116761 09/05/2023 Kurmanna 3646007WL005045 Kurmanna 00684 APGV0007162 1542 1542 Processed 13/05/2023 1528300366 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44144 44144
203 NARVA TS-46-007-012-012/010677
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116229 09/05/2023 SWATHI 3646007WL005001 SWATHI 00684 APGV0007174 75 75 Processed 13/05/2023 1528300565 Miss. GOLLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 75 75
204 NARVA TS-46-007-012-012/010526
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116211 09/05/2023 Chennakeshavulu 3646007WL005001 Chennakeshavulu 00684 APGV0007187 150 150 Processed 13/05/2023 1528300530 Mr. GOLLA KESHVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 150 150
205 NARVA TS-46-007-008-008/010211
(PATHERCHED) 		3646007000NRG24080520230112633 09/05/2023 Jayamma 3646007WL004832 Jayamma 00684 APGV0007190 474 474 Processed 13/05/2023 1528300576 Mrs. JANGILAPPALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-008-008/010225
(PATHERCHED) 		3646007000NRG24080520230112634 09/05/2023 Anjamma 3646007WL004832 Anjamma 00684 APGV0007190 474 474 Processed 13/05/2023 1528300580 Mrs. C ANJAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARVA TS-46-007-008-008/010226
(PATHERCHED) 		3646007000NRG24080520230112707 09/05/2023 Mallamma 3646007WL004849 Mallamma 00684 APGV0007190 578 578 Processed 13/05/2023 1528300570 Mrs. DOLU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARVA TS-46-007-008-008/010274
(PATHERCHED) 		3646007000NRG24080520230112708 09/05/2023 Sujatha 3646007WL004849 Sujatha 00684 APGV0007190 344 344 Processed 13/05/2023 1528300567 Mrs. EDIGE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARVA TS-46-007-008-008/010286
(PATHERCHED) 		3646007000NRG24080520230112472 09/05/2023 Narsimulu 3646007WL004818 Narsimulu 00684 APGV0007190 3084 3084 Processed 13/05/2023 1528300573 Mrs. NEDUGAM NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARVA TS-46-007-008-008/010300
(PATHERCHED) 		3646007000NRG24080520230112615 09/05/2023 Padmamma 3646007WL004831 Padmamma 00684 APGV0007190 328 328 Processed 13/05/2023 1528300574 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARVA TS-46-007-008-008/010341
(PATHERCHED) 		3646007000NRG24080520230112710 09/05/2023 Narsingamma 3646007WL004849 Narsingamma 00684 APGV0007190 722 722 Processed 13/05/2023 1528300615 Mrs. EDIGI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARVA TS-46-007-008-008/010379
(PATHERCHED) 		3646007000NRG24080520230112617 09/05/2023 Bheerappa 3646007WL004831 Bheerappa 00684 APGV0007190 546 546 Processed 13/05/2023 1528300608 Mr. PUJARI BHEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARVA TS-46-007-008-008/010380
(PATHERCHED) 		3646007000NRG24080520230112711 09/05/2023 Padma 3646007WL004849 Padma 00684 APGV0007190 468 468 Processed 13/05/2023 1528300581 Mrs. B PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARVA TS-46-007-008-008/010382
(PATHERCHED) 		3646007000NRG24080520230112619 09/05/2023 Padmamma 3646007WL004831 Padmamma 00684 APGV0007190 328 328 Processed 13/05/2023 1528300610 Mrs. L PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARVA TS-46-007-008-008/010382
(PATHERCHED) 		3646007000NRG24080520230112618 09/05/2023 Ramulu 3646007WL004831 Ramulu 00684 APGV0007190 109 109 Processed 13/05/2023 1528300534 Mr. L RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARVA TS-46-007-008-008/010388
(PATHERCHED) 		3646007000NRG24080520230112712 09/05/2023 Chinnadevamma 3646007WL004849 Chinnadevamma 00684 APGV0007190 94 94 Processed 13/05/2023 1528300607 Mrs. SHEMBENOLLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARVA TS-46-007-008-008/010395
(PATHERCHED) 		3646007000NRG24080520230112621 09/05/2023 Sony 3646007WL004831 Sony 00684 APGV0007190 546 546 Processed 13/05/2023 1528300444 Miss. KURVA SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARVA TS-46-007-008-008/010401
(PATHERCHED) 		3646007000NRG24080520230112623 09/05/2023 Padmamma 3646007WL004831 Padmamma 00684 APGV0007190 328 328 Processed 13/05/2023 1528300626 Mrs. K PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARVA TS-46-007-008-008/010402
(PATHERCHED) 		3646007000NRG24080520230112637 09/05/2023 Padmamma 3646007WL004832 Padmamma 00684 APGV0007190 316 316 Processed 13/05/2023 1528300606 Mrs. K PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARVA TS-46-007-008-008/010402
(PATHERCHED) 		3646007000NRG24080520230112638 09/05/2023 Shivalingamma 3646007WL004832 Shivalingamma 00684 APGV0007190 316 316 Processed 13/05/2023 1528300604 Mrs. K SHIVALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARVA TS-46-007-008-008/010417
(PATHERCHED) 		3646007000NRG24080520230112640 09/05/2023 Ramulamma 3646007WL004832 Ramulamma 00684 APGV0007190 474 474 Processed 13/05/2023 1528300531 Mrs. RAMULAMMA W O RAJU KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARVA TS-46-007-008-008/010426
(PATHERCHED) 		3646007000NRG24080520230112641 09/05/2023 Manikyamma 3646007WL004832 Manikyamma 00684 APGV0007190 158 158 Processed 13/05/2023 1528300544 Mrs. HUSENAPPALA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARVA TS-46-007-008-008/010436
(PATHERCHED) 		3646007000NRG24080520230112626 09/05/2023 Laxmamma 3646007WL004831 Laxmamma 00684 APGV0007190 437 437 Processed 13/05/2023 1528300555 Mrs. KURVA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARVA TS-46-007-008-008/010438
(PATHERCHED) 		3646007000NRG24080520230112595 09/05/2023 Mahadevamma 3646007WL004830 Mahadevamma 00684 APGV0007190 550 550 Processed 13/05/2023 1528300644 Mrs. P MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARVA TS-46-007-008-008/010447
(PATHERCHED) 		3646007000NRG24080520230112714 09/05/2023 maheshwari 3646007WL004849 maheshwari 00684 APGV0007190 229 229 Processed 13/05/2023 1528300634 Mrs. EDIGI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARVA TS-46-007-008-008/010447
(PATHERCHED) 		3646007000NRG24080520230112713 09/05/2023 Venkanna goud 3646007WL004849 Venkanna goud 00684 APGV0007190 229 229 Processed 13/05/2023 1528300633 Mr. K VENKANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 NARVA TS-46-007-008-008/010466
(PATHERCHED) 		3646007000NRG24080520230112715 09/05/2023 Narsamma 3646007WL004849 Narsamma 00684 APGV0007190 722 722 Processed 13/05/2023 1528300623 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARVA TS-46-007-008-008/010468
(PATHERCHED) 		3646007000NRG24080520230112596 09/05/2023 Jayamma 3646007WL004830 Jayamma 00684 APGV0007190 110 110 Processed 13/05/2023 1528300569 Mrs. MUSTIPALLY JAYAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARVA TS-46-007-008-008/010469
(PATHERCHED) 		3646007000NRG24080520230112598 09/05/2023 Laxmi 3646007WL004830 Laxmi 00684 APGV0007190 550 550 Processed 13/05/2023 1528300351 Mrs. PUJARI LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARVA TS-46-007-008-008/010469
(PATHERCHED) 		3646007000NRG24080520230112597 09/05/2023 Pedda Narsimulu 3646007WL004830 Pedda Narsimulu 00684 APGV0007190 550 550 Processed 13/05/2023 1528300350 Mr. PUJARI NARSIMHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARVA TS-46-007-008-008/010479
(PATHERCHED) 		3646007000NRG24080520230112716 09/05/2023 Indramma 3646007WL004849 Indramma 00684 APGV0007190 433 433 Processed 13/05/2023 1528300554 Mrs. KALALA INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARVA TS-46-007-008-008/010489
(PATHERCHED) 		3646007000NRG24080520230112717 09/05/2023 shivaleela 3646007WL004849 shivaleela 00684 APGV0007190 722 722 Processed 13/05/2023 1528300368 Mrs. AVALI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARVA TS-46-007-008-008/010491
(PATHERCHED) 		3646007000NRG24080520230112628 09/05/2023 lalitha 3646007WL004831 lalitha 00684 APGV0007190 546 546 Processed 13/05/2023 1528300512 Mrs. K LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARVA TS-46-007-008-008/010491
(PATHERCHED) 		3646007000NRG24080520230112627 09/05/2023 shivaji 3646007WL004831 shivaji 00684 APGV0007190 437 437 Processed 13/05/2023 1528300645 Mr. K SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARVA TS-46-007-008-008/010857
(PATHERCHED) 		3646007000NRG24080520230112718 09/05/2023 Satyamma 3646007WL004849 Satyamma 00684 APGV0007190 144 144 Processed 13/05/2023 1528300579 Mrs. KADUMURU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARVA TS-46-007-008-008/010860
(PATHERCHED) 		3646007000NRG24080520230112599 09/05/2023 Venkatamma 3646007WL004830 Venkatamma 00684 APGV0007190 440 440 Processed 13/05/2023 1528300568 Mrs. L VENKATAMMA W O ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARVA TS-46-007-008-008/010865
(PATHERCHED) 		3646007000NRG24080520230112643 09/05/2023 Jayamma 3646007WL004832 Jayamma 00684 APGV0007190 316 316 Rejected 15/05/2023 1528300601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 NARVA TS-46-007-008-008/010865
(PATHERCHED) 		3646007000NRG24080520230112644 09/05/2023 ravi 3646007WL004832 ravi 00684 APGV0007190 474 474 Processed 13/05/2023 1528300641 Mr. ATMAKURU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARVA TS-46-007-008-008/010871
(PATHERCHED) 		3646007000NRG24080520230112720 09/05/2023 Jayamma 3646007WL004849 Jayamma 00684 APGV0007190 458 458 Processed 13/05/2023 1528300622 Mrs. KALALI JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARVA TS-46-007-008-008/010872
(PATHERCHED) 		3646007000NRG24080520230112722 09/05/2023 Krishnaiah 3646007WL004849 Krishnaiah 00684 APGV0007190 458 458 Processed 13/05/2023 1528300539 Mr. KRISHNAIAH GOUD S O BAAL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARVA TS-46-007-008-008/010874
(PATHERCHED) 		3646007000NRG24080520230112600 09/05/2023 Mallesh 3646007WL004830 Mallesh 00684 APGV0007190 550 550 Processed 13/05/2023 1528300613 Mr. MALLESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARVA TS-46-007-008-008/010874
(PATHERCHED) 		3646007000NRG24080520230112601 09/05/2023 Manjula 3646007WL004830 Manjula 00684 APGV0007190 550 550 Processed 13/05/2023 1528300571 Mrs. PUJARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARVA TS-46-007-008-008/010879
(PATHERCHED) 		3646007000NRG24080520230112723 09/05/2023 Padmamma 3646007WL004849 Padmamma 00684 APGV0007190 94 94 Processed 13/05/2023 1528300612 Mrs. KURVAKALWALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARVA TS-46-007-008-008/010884
(PATHERCHED) 		3646007000NRG24080520230112629 09/05/2023 Tirupatamma 3646007WL004831 Tirupatamma 00684 APGV0007190 546 546 Processed 13/05/2023 1528300548 Mrs. THIRUPATHAMMA W O VENKATAYYA BURED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARVA TS-46-007-008-008/010896
(PATHERCHED) 		3646007000NRG24080520230112725 09/05/2023 Narsimulu 3646007WL004849 Narsimulu 00684 APGV0007190 344 344 Processed 13/05/2023 1528300572 Mr. NARSIMULU GOUD S O SHIVANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARVA TS-46-007-008-008/010896
(PATHERCHED) 		3646007000NRG24080520230112724 09/05/2023 Savitramma 3646007WL004849 Savitramma 00684 APGV0007190 344 344 Processed 13/05/2023 1528300551 Mrs. EDIGA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARVA TS-46-007-008-008/010917
(PATHERCHED) 		3646007000NRG24080520230112726 09/05/2023 Chandrakala 3646007WL004849 Chandrakala 00684 APGV0007190 722 722 Processed 13/05/2023 1528300638 Mrs. SAKALI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARVA TS-46-007-008-008/010933
(PATHERCHED) 		3646007000NRG24080520230112727 09/05/2023 ramesh 3646007WL004849 ramesh 00684 APGV0007190 468 468 Processed 13/05/2023 1528300542 Mr. ATHMAKUR RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARVA TS-46-007-008-008/010933
(PATHERCHED) 		3646007000NRG24080520230112728 09/05/2023 Savitramma 3646007WL004849 Savitramma 00684 APGV0007190 468 468 Processed 13/05/2023 1528300577 Mrs. ATHMAKUR SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARVA TS-46-007-008-008/010956
(PATHERCHED) 		3646007000NRG24080520230112730 09/05/2023 Arunamma 3646007WL004849 Arunamma 00684 APGV0007190 344 344 Processed 13/05/2023 1528300550 Mrs. EEDGI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARVA TS-46-007-008-008/010956
(PATHERCHED) 		3646007000NRG24080520230112729 09/05/2023 Chinna Rayulu 3646007WL004849 Chinna Rayulu 00684 APGV0007190 344 344 Processed 13/05/2023 1528300538 Mr. CHINNA RAYULU S O PEDDA BALAPPA EDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARVA TS-46-007-008-008/010957
(PATHERCHED) 		3646007000NRG24080520230112731 09/05/2023 Narayana 3646007WL004849 Narayana 00684 APGV0007190 375 375 Processed 13/05/2023 1528300543 Mr. EEDGI NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARVA TS-46-007-008-008/010957
(PATHERCHED) 		3646007000NRG24080520230112732 09/05/2023 Narsingamma 3646007WL004849 Narsingamma 00684 APGV0007190 375 375 Processed 13/05/2023 1528300553 Mrs. EEDIGI NARSINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARVA TS-46-007-008-008/010993
(PATHERCHED) 		3646007000NRG24080520230112734 09/05/2023 Laxmi 3646007WL004849 Laxmi 00684 APGV0007190 722 722 Processed 13/05/2023 1528300611 Mrs. UNDEKODE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARVA TS-46-007-008-008/011006
(PATHERCHED) 		3646007000NRG24080520230112630 09/05/2023 Venkatesh 3646007WL004831 Venkatesh 00684 APGV0007190 328 328 Processed 13/05/2023 1528300535 GORLA VENKATESH HDFC BANK LTD(607152)
256 NARVA TS-46-007-008-008/011007
(PATHERCHED) 		3646007000NRG24080520230112735 09/05/2023 Padmamma 3646007WL004849 Padmamma 00684 APGV0007190 281 281 Processed 13/05/2023 1528300575 Mrs. P PADMAMMA W O VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARVA TS-46-007-008-008/011022
(PATHERCHED) 		3646007000NRG24080520230112736 09/05/2023 Kathalamma 3646007WL004849 Kathalamma 00684 APGV0007190 94 94 Processed 13/05/2023 1528300556 Mrs. BOYA KATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARVA TS-46-007-008-008/011105
(PATHERCHED) 		3646007000NRG24080520230112738 09/05/2023 Ramesh 3646007WL004849 Ramesh 00684 APGV0007190 344 344 Processed 13/05/2023 1528300552 Mr. . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARVA TS-46-007-008-008/011154
(PATHERCHED) 		3646007000NRG24080520230112739 09/05/2023 narshamma 3646007WL004849 narshamma 00684 APGV0007190 578 578 Processed 13/05/2023 1528300578 Mrs. GORLA NARSAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARVA TS-46-007-008-008/011217
(PATHERCHED) 		3646007000NRG24080520230112740 09/05/2023 Neelamma 3646007WL004849 Neelamma 00684 APGV0007190 433 433 Processed 13/05/2023 1528300549 Mrs. NEELAMMA KURVA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARVA TS-46-007-008-008/011217
(PATHERCHED) 		3646007000NRG24080520230112741 09/05/2023 SURESH 3646007WL004849 SURESH 00684 APGV0007190 722 722 Processed 13/05/2023 1528300445 Mr. PUNE SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARVA TS-46-007-008-008/011228
(PATHERCHED) 		3646007000NRG24080520230112453 09/05/2023 JAMANA 3646007WL004816 JAMANA 00684 APGV0007190 3084 3084 Processed 13/05/2023 1528300537 Mr. CHAKALI JAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARVA TS-46-007-008-008/011248
(PATHERCHED) 		3646007000NRG24080520230112454 09/05/2023 Kodappa 3646007WL004816 Kodappa 00684 APGV0007190 3084 3084 Processed 13/05/2023 1528300582 Mr. ATMAKUR KONDAPPA S O MANYAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32686 32686
264 NARVA TS-46-007-008-008/010403
(PATHERCHED) 		3646007000NRG24080520230112639 09/05/2023 Jayalaxmi 3646007WL004832 Jayalaxmi 00684 APGV0007197 316 316 Processed 13/05/2023 1528300564 Miss. V MANASA MINOR OPER BY VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARVA TS-46-007-008-008/010883
(PATHERCHED) 		3646007000NRG24080520230112647 09/05/2023 Lakshmi 3646007WL004832 Lakshmi 00684 APGV0007197 316 316 Processed 13/05/2023 1528300563 Mrs. BAIKADI LAXMI W O. NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARVA TS-46-007-011-011/010013
(LANKAL) 		3646007000NRG24090520230116640 09/05/2023 manemma 3646007WL005039 manemma 00684 APGV0007197 419 419 Processed 13/05/2023 1528300594 Mrs. UPPARI MANEMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARVA TS-46-007-011-011/010040
(LANKAL) 		3646007000NRG24090520230116646 09/05/2023 safiya 3646007WL005039 safiya 00684 APGV0007197 524 524 Processed 13/05/2023 1528300616 Mrs. PINJARI SAFEYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARVA TS-46-007-011-011/010176
(LANKAL) 		3646007000NRG24090520230116651 09/05/2023 Maheswari 3646007WL005039 Maheswari 00684 APGV0007197 333 333 Processed 13/05/2023 1528300364 Mrs. G MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARVA TS-46-007-011-011/010230
(LANKAL) 		3646007000NRG24090520230116656 09/05/2023 Timmanna 3646007WL005039 Timmanna 00684 APGV0007197 507 507 Processed 14/05/2023 1528300621 B THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARVA TS-46-007-011-011/010398
(LANKAL) 		3646007000NRG24090520230116323 09/05/2023 Padmamma 3646007WL005008 Padmamma 00684 APGV0007197 940 940 Processed 13/05/2023 1528300588 Mrs. BANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARVA TS-46-007-011-011/010473
(LANKAL) 		3646007000NRG24090520230116678 09/05/2023 Bucchanna 3646007WL005039 Bucchanna 00684 APGV0007197 176 176 Processed 13/05/2023 1528300646 Mr. PARTHIPURAM CHINNABUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARVA TS-46-007-011-011/010706
(LANKAL) 		3646007000NRG24090520230116692 09/05/2023 Narsimulu 3646007WL005039 Narsimulu 00684 APGV0007197 274 274 Processed 14/05/2023 1528300620 KARRAGATLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
273 NARVA TS-46-007-011-011/010706
(LANKAL) 		3646007000NRG24090520230116693 09/05/2023 Saroja 3646007WL005039 Saroja 00684 APGV0007197 342 342 Processed 13/05/2023 1528300619 Mrs. KARRAGATLA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARVA TS-46-007-011-011/010732
(LANKAL) 		3646007000NRG24090520230116694 09/05/2023 Chinna Mallesh 3646007WL005039 Chinna Mallesh 00684 APGV0007197 105 105 Processed 13/05/2023 1528300585 Mrs. LAMBADI CHINNA MALLESH S O L V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARVA TS-46-007-011-011/010932
(LANKAL) 		3646007000NRG24090520230116704 09/05/2023 Narsimhulu 3646007WL005039 Narsimhulu 00684 APGV0007197 105 105 Processed 13/05/2023 1528300637 Mr. MALE NARSIMULU S O HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARVA TS-46-007-011-011/010937
(LANKAL) 		3646007000NRG24090520230116706 09/05/2023 vasantha 3646007WL005039 vasantha 00684 APGV0007197 405 405 Processed 13/05/2023 1528300447 Mrs. J VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARVA TS-46-007-011-011/010942
(LANKAL) 		3646007000NRG24090520230116709 09/05/2023 thirupathamma 3646007WL005039 thirupathamma 00684 APGV0007197 101 101 Processed 13/05/2023 1528300640 Mrs. NAKINI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARVA TS-46-007-011-011/010983
(LANKAL) 		3646007000NRG24090520230116711 09/05/2023 anitha 3646007WL005039 anitha 00684 APGV0007197 250 250 Processed 13/05/2023 1528300642 Mrs. C ANITHA W/O YADAV KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARVA TS-46-007-011-011/010988
(LANKAL) 		3646007000NRG24090520230116712 09/05/2023 laxmi 3646007WL005039 laxmi 00684 APGV0007197 162 162 Processed 13/05/2023 1528300355 Mrs. M LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARVA TS-46-007-011-011/010993
(LANKAL) 		3646007000NRG24090520230116386 09/05/2023 Jayamma 3646007WL005016 Jayamma 00684 APGV0007197 940 940 Processed 13/05/2023 1528300617 Mrs. GAJJELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARVA TS-46-007-011-011/010995
(LANKAL) 		3646007000NRG24090520230116713 09/05/2023 Madhavi 3646007WL005039 Madhavi 00684 APGV0007197 342 342 Processed 13/05/2023 1528300618 Mrs. KARRAGATLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARVA TS-46-007-011-011/011007
(LANKAL) 		3646007000NRG24090520230116714 09/05/2023 saMdya 3646007WL005039 saMdya 00684 APGV0007197 274 274 Processed 13/05/2023 1528300442 Mrs. M SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARVA TS-46-007-011-011/011061
(LANKAL) 		3646007000NRG24090520230116715 09/05/2023 Lakshmimi 3646007WL005039 Lakshmimi 00684 APGV0007197 406 406 Processed 13/05/2023 1528300609 Mrs. MALE LAKSHMI W O M THAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARVA TS-46-007-011-011/11067
(LANKAL) 		3646007000NRG24090520230116609 09/05/2023 ANANDAM 3646007WL005036 ANANDAM 00684 APGV0007197 808 808 Processed 13/05/2023 1528300587 Mr. LK ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARVA TS-46-007-011-011/11076
(LANKAL) 		3646007000NRG24090520230116610 09/05/2023 DOLU PAKKIRAPPA 3646007WL005036 DOLU PAKKIRAPPA 00684 APGV0007197 1010 1010 Processed 13/05/2023 1528300586 Mr. DOLU PAKKIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARVA TS-46-007-012-012/010152
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116170 09/05/2023 SHARADA 3646007WL005001 SHARADA 00684 APGV0007197 300 300 Processed 13/05/2023 1528300584 Mrs. GOLLA SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARVA TS-46-007-012-012/010677
(KUMARLINGAMPALLE) 		3646007000NRG24090520230116228 09/05/2023 chenna keshavulu 3646007WL005001 chenna keshavulu 00684 APGV0007197 75 75 Processed 13/05/2023 1528300441 Mr. A CHENNA KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARVA TS-46-007-014-014/010401
(YAMKI) 		3646007000NRG24090520230116782 09/05/2023 Sandya 3646007WL005054 Sandya 00684 APGV0007197 551 551 Processed 13/05/2023 1528300361 Mrs. D SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARVA TS-46-007-017-018/010069
(SEEPUR) 		3646007000NRG24090520230117642 09/05/2023 Laxmamma 3646007WL005091 Laxmamma 00684 APGV0007197 1020 1020 Processed 13/05/2023 1528300440 MISS DULLA LAKSHMAMMA STATE BANK OF INDIA(508548)
290 NARVA TS-46-007-017-018/10502
(SEEPUR) 		3646007000NRG24090520230117777 09/05/2023 Gavignali Sunandhamma 3646007WL005097 Gavignali Sunandhamma 00684 APGV0007197 730 730 Processed 13/05/2023 1528300371 Mrs. GAVIGNALI SUNANADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARVA TS-46-007-031-001/010055
(LAKKERDODDI) 		3646007000NRG24060520230108513 09/05/2023 Ellappa 3646007WL004708 Ellappa 00684 APGV0007197 2827 2827 Processed 13/05/2023 1528300349 YELLAPPA UNION BANK OF INDIA(508500)
SubTotal 14558 14558
292 NARVA TS-46-007-008-008/011244
(PATHERCHED) 		3646007000NRG24080520230112632 09/05/2023 Venkatamma 3646007WL004831 Venkatamma 00691 IPOS0000001 546 546 Processed 14/05/2023 1528300449 PUJARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARVA TS-46-007-011-011/11069
(LANKAL) 		3646007000NRG24090520230116716 09/05/2023 Pavitra 3646007WL005039 Pavitra 00691 IPOS0000001 342 342 Processed 13/05/2023 1528300450 Mrs. PAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARVA TS-46-007-031-001/010014
(LAKKERDODDI) 		3646007000NRG24060520230108512 09/05/2023 Govindu 3646007WL004708 Govindu 00691 IPOS0000001 2827 2827 Processed 14/05/2023 1528300435 KURVA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3715 3715
295 NARVA TS-46-007-014-014/010668
(YAMKI) 		3646007000NRG24090520230116785 09/05/2023 Ajaanna 3646007WL005056 Ajaanna 00710 SBIN0000DOP 701 701 Processed 13/05/2023 1528300479 AJAANNA ICICI BANK LTD(508534)
296 NARVA TS-46-007-017-018/010056
(SEEPUR) 		3646007000NRG24090520230117636 09/05/2023 Chenna Raidu 3646007WL005091 Chenna Raidu 00710 SBIN0000DOP 680 680 Processed 13/05/2023 1528300524 Likki Chenna raidu Likki GENERAL POST OFFICE(607245)
297 NARVA TS-46-007-017-018/010061
(SEEPUR) 		3646007000NRG24090520230117638 09/05/2023 Ashamma 3646007WL005091 Ashamma 00710 SBIN0000DOP 1020 1020 Processed 13/05/2023 1528300525 ASHAMMA KAALA ICICI BANK LTD(508534)
298 NARVA TS-46-007-017-018/010328
(SEEPUR) 		3646007000NRG24090520230117656 09/05/2023 Radha 3646007WL005091 Radha 00710 SBIN0000DOP 510 510 Processed 13/05/2023 1528300522 Radha H H GENERAL POST OFFICE(607245)
299 NARVA TS-46-007-017-018/010435
(SEEPUR) 		3646007000NRG24090520230117663 09/05/2023 Neelamma 3646007WL005091 Neelamma 00710 SBIN0000DOP 1020 1020 Processed 13/05/2023 1528300523 NEELAMMA kaala kaala GENERAL POST OFFICE(607245)
SubTotal 3931 3931
Total 167632 167632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_090523APB_FTO_47420 Central Bank Of India CBIN0282111 UNDIAL 1743
2 NARVA TS3646007_090523APB_FTO_47420 HDFC Bank HDFC0003328 NARAYANPET 3084
3 NARVA TS3646007_090523APB_FTO_47420 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 26641
4 NARVA TS3646007_090523APB_FTO_47420 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1272
5 NARVA TS3646007_090523APB_FTO_47420 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2986
6 NARVA TS3646007_090523APB_FTO_47420 STATE BANK OF INDIA SBIN0020191 ATMAKUR 4662
7 NARVA TS3646007_090523APB_FTO_47420 STATE BANK OF INDIA SBIN0020197 MAKTHAL 6168
8 NARVA TS3646007_090523APB_FTO_47420 STATE BANK OF INDIA SBIN0020413 HYDERABAD 3084
9 NARVA TS3646007_090523APB_FTO_47420 STATE BANK OF INDIA SBIN0020676 JAKLAIR 13696
10 NARVA TS3646007_090523APB_FTO_47420 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 795
11 NARVA TS3646007_090523APB_FTO_47420 UNION BANK OF INDIA UBIN0801569 GADWAL 271
12 NARVA TS3646007_090523APB_FTO_47420 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 401
13 NARVA TS3646007_090523APB_FTO_47420 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 940
14 NARVA TS3646007_090523APB_FTO_47420 UNION BANK OF INDIA UBIN0807125 DOP 1088
15 NARVA TS3646007_090523APB_FTO_47420 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1542
16 NARVA TS3646007_090523APB_FTO_47420 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 44144
17 NARVA TS3646007_090523APB_FTO_47420 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 75
18 NARVA TS3646007_090523APB_FTO_47420 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 150
19 NARVA TS3646007_090523APB_FTO_47420 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 32686
20 NARVA TS3646007_090523APB_FTO_47420 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 14558
21 NARVA TS3646007_090523APB_FTO_47420 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3373
22 NARVA TS3646007_090523APB_FTO_47420 India Post Payments Bank IPOS0000001 WANAPARTHY 342
23 NARVA TS3646007_090523APB_FTO_47420 DOP SBIN0000DOP General Post Office-CBS 3931

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