Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:47 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_300623APB_FTO_117854
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-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302677 30/06/2023 Anjanna 3646007WL013270 Anjanna 00089 CBIN0282111 1211 1211 Processed 11/07/2023 3326532795 TELUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARVA TS-46-007-012-012/010246
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302680 30/06/2023 Penta Reddy 3646007WL013270 Penta Reddy 00089 CBIN0282111 1220 1220 Processed 12/07/2023 3326532827 Mr. KOTHA KAPU PENTA REDDY CENTRAL BANK OF INDIA(607115)
3 NARVA TS-46-007-012-012/010246
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302681 30/06/2023 Satyamma 3646007WL013270 Satyamma 00089 CBIN0282111 1220 1220 Processed 11/07/2023 3326532828 SATYAMMA KAISARAM ICICI BANK LTD(508534)
4 NARVA TS-46-007-012-012/010317
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302693 30/06/2023 Manemma 3646007WL013270 Manemma 00089 CBIN0282111 1220 1220 Processed 11/07/2023 3326532841 MANEMMA A ICICI BANK LTD(508534)
5 NARVA TS-46-007-012-012/010666
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302746 30/06/2023 Chiranjeevi 3646007WL013270 Chiranjeevi 00089 CBIN0282111 1213 1213 Processed 12/07/2023 3326532829 Mr. CHIRANJEEVI TELUGU CENTRAL BANK OF INDIA(607115)
6 NARVA TS-46-007-012-012/010666
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302747 30/06/2023 Laxmi 3646007WL013270 Laxmi 00089 CBIN0282111 1213 1213 Processed 12/07/2023 3326532830 Mr. TELUGU LAKSHMI CENTRAL BANK OF INDIA(607115)
7 NARVA TS-46-007-032-001/010530
(NAGIREDDY PALLY) 		3646007000NRG24300620230304945 30/06/2023 Puspamma 3646007WL013436 Puspamma 00089 CBIN0282111 2570 2570 Processed 12/07/2023 3326532736 Mrs. NAGIREDDIPALLI PUSHPAMMA CENTRAL BANK OF INDIA(607115)
8 NARVA TS-46-007-032-001/020191
(NAGIREDDY PALLY) 		3646007000NRG24300620230304949 30/06/2023 Venkatamma 3646007WL013440 Venkatamma 00089 CBIN0282111 2300 2300 Processed 12/07/2023 3326532719 Mrs. R VENKATAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 12167 12167
9 NARVA TS-46-007-010-010/010063
(NARVA) 		3646007000NRG24300620230302487 30/06/2023 Anjamma 3646007WL013268 Anjamma 00168 ICIC0000538 861 861 Processed 11/07/2023 3326533002 Mrs. GADDAM ANJAMMA W O MASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARVA TS-46-007-010-010/010063
(NARVA) 		3646007000NRG24300620230302486 30/06/2023 Gaddamasanna 3646007WL013268 Gaddamasanna 00168 ICIC0000538 430 430 Processed 11/07/2023 3326532656 GADDAMASANNA BOYA ICICI BANK LTD(508534)
11 NARVA TS-46-007-010-010/010065
(NARVA) 		3646007000NRG24300620230302490 30/06/2023 Chandrakanth 3646007WL013268 Chandrakanth 00168 ICIC0000538 1291 1291 Rejected 11/07/2023 3326532713 Aadhaar Number not Mapped to Account Number
12 NARVA TS-46-007-010-010/010065
(NARVA) 		3646007000NRG24300620230302489 30/06/2023 Govindamma 3646007WL013268 Govindamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532991 GOVINDAMMA BOYA GUDISHE ICICI BANK LTD(508534)
13 NARVA TS-46-007-010-010/010066
(NARVA) 		3646007000NRG24300620230302491 30/06/2023 Padmamma 3646007WL013268 Padmamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532994 PADMAMMA GADDAM ICICI BANK LTD(508534)
14 NARVA TS-46-007-010-010/010068
(NARVA) 		3646007000NRG24300620230302232 30/06/2023 Venkatamma 3646007WL013238 Venkatamma 00168 ICIC0000538 3084 3084 Processed 11/07/2023 3326532673 Mrs. KAVALI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARVA TS-46-007-010-010/010069
(NARVA) 		3646007000NRG24300620230302492 30/06/2023 Laxmidevamma 3646007WL013268 Laxmidevamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532655 Mrs. CHINNA LAKSHMIDEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-010-010/010070
(NARVA) 		3646007000NRG24300620230302493 30/06/2023 Kondanna 3646007WL013268 Kondanna 00168 ICIC0000538 861 861 Processed 11/07/2023 3326532657 KONDANNA BOYA ICICI BANK LTD(508534)
17 NARVA TS-46-007-010-010/010070
(NARVA) 		3646007000NRG24300620230302494 30/06/2023 Yashoda 3646007WL013268 Yashoda 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326533001 YASHODA BOYA ICICI BANK LTD(508534)
18 NARVA TS-46-007-010-010/010080
(NARVA) 		3646007000NRG24300620230302234 30/06/2023 Santhanna 3646007WL013239 Santhanna 00168 ICIC0000538 771 771 Processed 11/07/2023 3326533017 SANTHANNA ICICI BANK LTD(508534)
19 NARVA TS-46-007-010-010/010083
(NARVA) 		3646007000NRG24300620230302236 30/06/2023 Venkatanna 3646007WL013240 Venkatanna 00168 ICIC0000538 1285 1285 Processed 11/07/2023 3326532677 Mr. DAVUNAPURAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-010-010/010083
(NARVA) 		3646007000NRG24300620230302497 30/06/2023 Venkatanna 3646007WL013268 Venkatanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532676 Mr. DAVUNAPURAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-010-010/010089
(NARVA) 		3646007000NRG24300620230302499 30/06/2023 Paarvatamma 3646007WL013268 Paarvatamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533020 PAARVATAMMA BOYA ICICI BANK LTD(508534)
22 NARVA TS-46-007-010-010/010122
(NARVA) 		3646007000NRG24300620230302500 30/06/2023 Narsamma 3646007WL013268 Narsamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532992 NARSAMMA PARDIPOORAM ICICI BANK LTD(508534)
23 NARVA TS-46-007-010-010/010125
(NARVA) 		3646007000NRG24300620230302501 30/06/2023 Sayamma 3646007WL013268 Sayamma 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326533004 SAYAMMA BOYA ICICI BANK LTD(508534)
24 NARVA TS-46-007-010-010/010125
(NARVA) 		3646007000NRG24300620230302237 30/06/2023 Sayamma 3646007WL013240 Sayamma 00168 ICIC0000538 1542 1542 Processed 11/07/2023 3326533003 SAYAMMA BOYA ICICI BANK LTD(508534)
25 NARVA TS-46-007-010-010/010126
(NARVA) 		3646007000NRG24300620230302502 30/06/2023 Chinna Ayyanna 3646007WL013268 Chinna Ayyanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533021 CHINNA AYYANNA TIMMAKKOLLA ICICI BANK LTD(508534)
26 NARVA TS-46-007-010-010/010126
(NARVA) 		3646007000NRG24300620230302503 30/06/2023 Narsamma 3646007WL013268 Narsamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533022 NARSAMMA TIMMAKKOLLA ICICI BANK LTD(508534)
27 NARVA TS-46-007-010-010/010128
(NARVA) 		3646007000NRG24300620230302505 30/06/2023 Ayyappa 3646007WL013268 Ayyappa 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532637 AYYAPPA ICICI BANK LTD(508534)
28 NARVA TS-46-007-010-010/010128
(NARVA) 		3646007000NRG24300620230302504 30/06/2023 Santamma 3646007WL013268 Santamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532996 SANTAMMA ICICI BANK LTD(508534)
29 NARVA TS-46-007-010-010/010130
(NARVA) 		3646007000NRG24300620230302506 30/06/2023 Bojjanna 3646007WL013268 Bojjanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532640 BOJJANNA ICICI BANK LTD(508534)
30 NARVA TS-46-007-010-010/010131
(NARVA) 		3646007000NRG24300620230302507 30/06/2023 Chinna Buchanna 3646007WL013268 Chinna Buchanna 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532645 CHINNA BUCHANNA ICICI BANK LTD(508534)
31 NARVA TS-46-007-010-010/010131
(NARVA) 		3646007000NRG24300620230302508 30/06/2023 Padmamma 3646007WL013268 Padmamma 00168 ICIC0000538 646 646 Processed 11/07/2023 3326532997 PADMAMMA ICICI BANK LTD(508534)
32 NARVA TS-46-007-010-010/010132
(NARVA) 		3646007000NRG24300620230302510 30/06/2023 Chandra Kala 3646007WL013268 Chandra Kala 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533012 CHANDRA KALA ICICI BANK LTD(508534)
33 NARVA TS-46-007-010-010/010132
(NARVA) 		3646007000NRG24300620230302509 30/06/2023 Narsimulu 3646007WL013268 Narsimulu 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532642 NARSIMULU ICICI BANK LTD(508534)
34 NARVA TS-46-007-010-010/010133
(NARVA) 		3646007000NRG24300620230302511 30/06/2023 Chinna Naganna 3646007WL013268 Chinna Naganna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532686 Mr. GANGAMMALA CHINNA NAGANNA S O G AYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-010-010/010134
(NARVA) 		3646007000NRG24300620230302512 30/06/2023 Ramulu 3646007WL013268 Ramulu 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532638 RAMULU ICICI BANK LTD(508534)
36 NARVA TS-46-007-010-010/010135
(NARVA) 		3646007000NRG24300620230302514 30/06/2023 Chennamma 3646007WL013268 Chennamma 00168 ICIC0000538 430 430 Processed 11/07/2023 3326532636 CHENNAMMA ICICI BANK LTD(508534)
37 NARVA TS-46-007-010-010/010135
(NARVA) 		3646007000NRG24300620230302515 30/06/2023 Narsimulu 3646007WL013268 Narsimulu 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532703 Mr. GANGAMMALA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-010-010/010135
(NARVA) 		3646007000NRG24300620230302513 30/06/2023 Pedda Naganna 3646007WL013268 Pedda Naganna 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532999 PEDDA NAGANNA ICICI BANK LTD(508534)
39 NARVA TS-46-007-010-010/010136
(NARVA) 		3646007000NRG24300620230302516 30/06/2023 Ganganna 3646007WL013268 Ganganna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532679 GANGANNA ICICI BANK LTD(508534)
40 NARVA TS-46-007-010-010/010136
(NARVA) 		3646007000NRG24300620230302517 30/06/2023 Govindamma 3646007WL013268 Govindamma 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532681 GOVINDAMMA ICICI BANK LTD(508534)
41 NARVA TS-46-007-010-010/010137
(NARVA) 		3646007000NRG24300620230302518 30/06/2023 Jayamma 3646007WL013268 Jayamma 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532680 JAYAMMA ICICI BANK LTD(508534)
42 NARVA TS-46-007-010-010/010139
(NARVA) 		3646007000NRG24300620230302520 30/06/2023 Nagamma 3646007WL013268 Nagamma 00168 ICIC0000538 215 215 Processed 11/07/2023 3326533010 NAGAMMA ICICI BANK LTD(508534)
43 NARVA TS-46-007-010-010/010139
(NARVA) 		3646007000NRG24300620230302519 30/06/2023 Venkatanna 3646007WL013268 Venkatanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532648 VENKATANNA ICICI BANK LTD(508534)
44 NARVA TS-46-007-010-010/010141
(NARVA) 		3646007000NRG24300620230302521 30/06/2023 Krushnayya 3646007WL013268 Krushnayya 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532646 KRUSHNAYYA ICICI BANK LTD(508534)
45 NARVA TS-46-007-010-010/010141
(NARVA) 		3646007000NRG24300620230302522 30/06/2023 Laxmamma 3646007WL013268 Laxmamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533024 LAXMAMMA ICICI BANK LTD(508534)
46 NARVA TS-46-007-010-010/010143
(NARVA) 		3646007000NRG24300620230302523 30/06/2023 Chinnaraamulu 3646007WL013268 Chinnaraamulu 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532689 Mr. CHINTACHETTU CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-010-010/010143
(NARVA) 		3646007000NRG24300620230302524 30/06/2023 Manemma 3646007WL013268 Manemma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533011 MANEMMA ICICI BANK LTD(508534)
48 NARVA TS-46-007-010-010/010144
(NARVA) 		3646007000NRG24300620230302525 30/06/2023 Chennappa 3646007WL013268 Chennappa 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532693 Mr. SAKALI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-010-010/010144
(NARVA) 		3646007000NRG24300620230302526 30/06/2023 Shankaramma 3646007WL013268 Shankaramma 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532629 SHANKARAMMA CHAKALI ICICI BANK LTD(508534)
50 NARVA TS-46-007-010-010/010148
(NARVA) 		3646007000NRG24300620230302238 30/06/2023 Ayyappa 3646007WL013240 Ayyappa 00168 ICIC0000538 1028 1028 Processed 11/07/2023 3326532654 Mr. GADDAM AYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARVA TS-46-007-010-010/010151
(NARVA) 		3646007000NRG24300620230302527 30/06/2023 Suvarna 3646007WL013268 Suvarna 00168 ICIC0000538 430 430 Processed 11/07/2023 3326532993 Mrs. PEDDAGOLLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-010-010/010152
(NARVA) 		3646007000NRG24300620230302529 30/06/2023 Govindamma 3646007WL013268 Govindamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532632 GOVINDAMMA KOTLA ICICI BANK LTD(508534)
53 NARVA TS-46-007-010-010/010163
(NARVA) 		3646007000NRG24300620230302530 30/06/2023 Nallareddy 3646007WL013268 Nallareddy 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532691 NALLAREDDY SADDALI ICICI BANK LTD(508534)
54 NARVA TS-46-007-010-010/010282
(NARVA) 		3646007000NRG24300620230302534 30/06/2023 Ayyanna 3646007WL013268 Ayyanna 00168 ICIC0000538 646 646 Processed 11/07/2023 3326532643 AYYANNA ICICI BANK LTD(508534)
55 NARVA TS-46-007-010-010/010282
(NARVA) 		3646007000NRG24300620230302533 30/06/2023 Venkatamma 3646007WL013268 Venkatamma 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532998 VENKATAMMA ICICI BANK LTD(508534)
56 NARVA TS-46-007-010-010/010283
(NARVA) 		3646007000NRG24300620230302536 30/06/2023 madhavi 3646007WL013268 madhavi 00168 ICIC0000538 646 646 Processed 11/07/2023 3326532695 Mrs. CHINTACHETTU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARVA TS-46-007-010-010/010283
(NARVA) 		3646007000NRG24300620230302535 30/06/2023 Satyamma 3646007WL013268 Satyamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532647 SATYAMMA ICICI BANK LTD(508534)
58 NARVA TS-46-007-010-010/010284
(NARVA) 		3646007000NRG24300620230302538 30/06/2023 Padmamma 3646007WL013268 Padmamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533009 PADMAMMA KOTLA ICICI BANK LTD(508534)
59 NARVA TS-46-007-010-010/010284
(NARVA) 		3646007000NRG24300620230302537 30/06/2023 Peddavenkatayya 3646007WL013268 Peddavenkatayya 00168 ICIC0000538 861 861 Processed 11/07/2023 3326532644 Mr. KOTLA PEDDA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARVA TS-46-007-010-010/010285
(NARVA) 		3646007000NRG24300620230302540 30/06/2023 Padmamma 3646007WL013268 Padmamma 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326533007 PADMAMMA ICICI BANK LTD(508534)
61 NARVA TS-46-007-010-010/010285
(NARVA) 		3646007000NRG24300620230302539 30/06/2023 Venkatayya 3646007WL013268 Venkatayya 00168 ICIC0000538 430 430 Processed 11/07/2023 3326532639 VENKATAYYA ICICI BANK LTD(508534)
62 NARVA TS-46-007-010-010/010290
(NARVA) 		3646007000NRG24300620230302541 30/06/2023 Pedda Ramulu 3646007WL013268 Pedda Ramulu 00168 ICIC0000538 430 430 Processed 11/07/2023 3326532705 CHINTACHETTU PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 NARVA TS-46-007-010-010/010290
(NARVA) 		3646007000NRG24300620230302542 30/06/2023 Ramulamma 3646007WL013268 Ramulamma 00168 ICIC0000538 430 430 Processed 11/07/2023 3326532630 CHINTACHETTU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARVA TS-46-007-010-010/010291
(NARVA) 		3646007000NRG24300620230302543 30/06/2023 Peddavenkatanna 3646007WL013268 Peddavenkatanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532652 PEDDAVENKATANNA CHINTACHETTU ICICI BANK LTD(508534)
65 NARVA TS-46-007-010-010/010291
(NARVA) 		3646007000NRG24300620230302544 30/06/2023 Ramulamma 3646007WL013268 Ramulamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532651 RAMULAMMA CHINTACHETTU ICICI BANK LTD(508534)
66 NARVA TS-46-007-010-010/010292
(NARVA) 		3646007000NRG24300620230302545 30/06/2023 Narsimulu 3646007WL013268 Narsimulu 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532633 NARSIMULU JANGITI ICICI BANK LTD(508534)
67 NARVA TS-46-007-010-010/010294
(NARVA) 		3646007000NRG24300620230302547 30/06/2023 Anjanna 3646007WL013268 Anjanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532685 ANJANNA GURALA ICICI BANK LTD(508534)
68 NARVA TS-46-007-010-010/010297
(NARVA) 		3646007000NRG24300620230302549 30/06/2023 Balakistappa 3646007WL013268 Balakistappa 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532687 Mr. DONGULA BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-010-010/010297
(NARVA) 		3646007000NRG24300620230302550 30/06/2023 Chendrappa 3646007WL013268 Chendrappa 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533013 BOYA CHANDRAPPA UNION BANK OF INDIA(508500)
70 NARVA TS-46-007-010-010/010306
(NARVA) 		3646007000NRG24300620230302552 30/06/2023 Krishnamma 3646007WL013268 Krishnamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532704 Mrs. KRISHNAMMA SANTHABABU W O. THIPPAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARVA TS-46-007-010-010/010306
(NARVA) 		3646007000NRG24300620230302553 30/06/2023 SrInivaasulu 3646007WL013268 SrInivaasulu 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532707 Mr. SANTHABAJU SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARVA TS-46-007-010-010/010306
(NARVA) 		3646007000NRG24300620230302551 30/06/2023 Tippanna 3646007WL013268 Tippanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532649 Mr. SANTHABAJU THIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARVA TS-46-007-010-010/010309
(NARVA) 		3646007000NRG24300620230302555 30/06/2023 Chinnayya 3646007WL013268 Chinnayya 00168 ICIC0000538 861 861 Processed 11/07/2023 3326532684 CHINNAYYA ICICI BANK LTD(508534)
74 NARVA TS-46-007-010-010/010309
(NARVA) 		3646007000NRG24300620230302554 30/06/2023 Padmamma 3646007WL013268 Padmamma 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532635 PADMAMMA ICICI BANK LTD(508534)
75 NARVA TS-46-007-010-010/010318
(NARVA) 		3646007000NRG24300620230302556 30/06/2023 Anjamma 3646007WL013268 Anjamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532661 Mrs. BOYA ANJAMMA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-010-010/010318
(NARVA) 		3646007000NRG24300620230302785 30/06/2023 Anjamma 3646007WL013277 Anjamma 00168 ICIC0000538 1503 1503 Processed 11/07/2023 3326532662 Mrs. BOYA ANJAMMA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARVA TS-46-007-010-010/010320
(NARVA) 		3646007000NRG24300620230302786 30/06/2023 Ashappa 3646007WL013277 Ashappa 00168 ICIC0000538 1253 1253 Processed 11/07/2023 3326532715 ASHAPPA ICICI BANK LTD(508534)
78 NARVA TS-46-007-010-010/010324
(NARVA) 		3646007000NRG24300620230302557 30/06/2023 Laxmi 3646007WL013268 Laxmi 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533014 LAXMI POTIREDDOLLA ICICI BANK LTD(508534)
79 NARVA TS-46-007-010-010/010327
(NARVA) 		3646007000NRG24300620230302558 30/06/2023 Narsingamma 3646007WL013268 Narsingamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532671 Mrs. TELUGU NARSINGAMMA W O CHINNA NARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NARVA TS-46-007-010-010/010347
(NARVA) 		3646007000NRG24300620230302560 30/06/2023 Ayyanna 3646007WL013268 Ayyanna 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532712 AYYANNA KUMMARI ICICI BANK LTD(508534)
81 NARVA TS-46-007-010-010/010347
(NARVA) 		3646007000NRG24300620230302559 30/06/2023 Chennamma 3646007WL013268 Chennamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533000 CHENNAMMA KUMMARI ICICI BANK LTD(508534)
82 NARVA TS-46-007-010-010/010351
(NARVA) 		3646007000NRG24300620230302561 30/06/2023 Seminabegam 3646007WL013268 Seminabegam 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532696 SEMINABEGAM MD ICICI BANK LTD(508534)
83 NARVA TS-46-007-010-010/010354
(NARVA) 		3646007000NRG24300620230302562 30/06/2023 Munemma 3646007WL013268 Munemma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532692 MUNEMMA SAKALI ICICI BANK LTD(508534)
84 NARVA TS-46-007-010-010/010354
(NARVA) 		3646007000NRG24300620230302563 30/06/2023 Ramulu 3646007WL013268 Ramulu 00168 ICIC0000538 215 215 Processed 11/07/2023 3326532716 CAAKALI GUDISE RAAMULU ICICI BANK LTD(508534)
85 NARVA TS-46-007-010-010/010359
(NARVA) 		3646007000NRG24300620230302564 30/06/2023 Banu 3646007WL013268 Banu 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532650 BANU ICICI BANK LTD(508534)
86 NARVA TS-46-007-010-010/010360
(NARVA) 		3646007000NRG24300620230302565 30/06/2023 Ashabee 3646007WL013268 Ashabee 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532641 ASHABEE ICICI BANK LTD(508534)
87 NARVA TS-46-007-010-010/010365
(NARVA) 		3646007000NRG24300620230302566 30/06/2023 Kondanna 3646007WL013268 Kondanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532694 KONDANNA TIMMAYYOLLA ICICI BANK LTD(508534)
88 NARVA TS-46-007-010-010/010365
(NARVA) 		3646007000NRG24300620230302567 30/06/2023 Venkatanna 3646007WL013268 Venkatanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533008 VENKATANNA TIMMAYYOLLA ICICI BANK LTD(508534)
89 NARVA TS-46-007-010-010/010445
(NARVA) 		3646007000NRG24300620230302569 30/06/2023 Jayamma 3646007WL013268 Jayamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533023 JAYAMMA SADDALI ICICI BANK LTD(508534)
90 NARVA TS-46-007-010-010/010451
(NARVA) 		3646007000NRG24300620230302570 30/06/2023 Anjaneyulu 3646007WL013268 Anjaneyulu 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532682 Mr. SADDALA ANJANEYULU REDDY S O. THIPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-010-010/010467
(NARVA) 		3646007000NRG24300620230302571 30/06/2023 Narsimulu 3646007WL013268 Narsimulu 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532688 Mr. DONGULA NARASIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARVA TS-46-007-010-010/010545
(NARVA) 		3646007000NRG24300620230302572 30/06/2023 Rajiya 3646007WL013268 Rajiya 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532683 RAJIYA ICICI BANK LTD(508534)
93 NARVA TS-46-007-010-010/010616
(NARVA) 		3646007000NRG24300620230302575 30/06/2023 Hymavathi 3646007WL013268 Hymavathi 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532631 HYMAVATHI SAAKALI ICICI BANK LTD(508534)
94 NARVA TS-46-007-010-010/010618
(NARVA) 		3646007000NRG24300620230302576 30/06/2023 Satyamma 3646007WL013268 Satyamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532699 SATYAMMA CHAKALI ICICI BANK LTD(508534)
95 NARVA TS-46-007-010-010/010636
(NARVA) 		3646007000NRG24300620230302578 30/06/2023 Manikyamma 3646007WL013268 Manikyamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532990 Mrs. ANUGONDA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARVA TS-46-007-010-010/010636
(NARVA) 		3646007000NRG24300620230302577 30/06/2023 Narsimulu 3646007WL013268 Narsimulu 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532701 ANUGONDA PEDDA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
97 NARVA TS-46-007-010-010/010646
(NARVA) 		3646007000NRG24300620230302580 30/06/2023 Padmamma 3646007WL013268 Padmamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532669 PADMAMMA ICICI BANK LTD(508534)
98 NARVA TS-46-007-010-010/010706
(NARVA) 		3646007000NRG24300620230302581 30/06/2023 Laxmi 3646007WL013268 Laxmi 00168 ICIC0000538 215 215 Processed 11/07/2023 3326533015 LAXMI ICICI BANK LTD(508534)
99 NARVA TS-46-007-010-010/010707
(NARVA) 		3646007000NRG24300620230302582 30/06/2023 Buchanna 3646007WL013268 Buchanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532690 YERRABALAYYALA BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARVA TS-46-007-010-010/010707
(NARVA) 		3646007000NRG24300620230302583 30/06/2023 Laxmamma 3646007WL013268 Laxmamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532989 LAXMAMMA ERRA ICICI BANK LTD(508534)
101 NARVA TS-46-007-010-010/010888
(NARVA) 		3646007000NRG24300620230302787 30/06/2023 Pedda Rayudu 3646007WL013277 Pedda Rayudu 00168 ICIC0000538 251 251 Processed 11/07/2023 3326532672 PEDDA RAYULU UNION BANK OF INDIA(508500)
102 NARVA TS-46-007-010-010/010974
(NARVA) 		3646007000NRG24300620230302586 30/06/2023 Sumalatha 3646007WL013268 Sumalatha 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532658 Mrs. SUMALATHA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARVA TS-46-007-010-010/010979
(NARVA) 		3646007000NRG24300620230302588 30/06/2023 Arunamma 3646007WL013268 Arunamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532700 ARUNAMMA T ICICI BANK LTD(508534)
104 NARVA TS-46-007-010-010/010979
(NARVA) 		3646007000NRG24300620230302587 30/06/2023 Prabhakar Reddy 3646007WL013268 Prabhakar Reddy 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532697 PRABHAKAR REDDY T ICICI BANK LTD(508534)
105 NARVA TS-46-007-010-010/010986
(NARVA) 		3646007000NRG24300620230302589 30/06/2023 baghavanthu 3646007WL013268 baghavanthu 00168 ICIC0000538 215 215 Processed 11/07/2023 3326532702 Mr. KOTLA BHAGAVANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-010-010/010986
(NARVA) 		3646007000NRG24300620230302590 30/06/2023 thirupathamma 3646007WL013268 thirupathamma 00168 ICIC0000538 430 430 Processed 11/07/2023 3326532698 THIRUPATHAMMA BOYA ICICI BANK LTD(508534)
107 NARVA TS-46-007-010-010/011005
(NARVA) 		3646007000NRG24300620230302591 30/06/2023 Pedda ayyanna 3646007WL013268 Pedda ayyanna 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532711 PEDDA AYYANNA THIMMAKOLA ICICI BANK LTD(508534)
108 NARVA TS-46-007-010-010/011085
(NARVA) 		3646007000NRG24300620230302593 30/06/2023 Radhamma 3646007WL013268 Radhamma 00168 ICIC0000538 646 646 Processed 11/07/2023 3326532708 RADHAMMA T ICICI BANK LTD(508534)
109 NARVA TS-46-007-010-010/011085
(NARVA) 		3646007000NRG24300620230302592 30/06/2023 Thirupathi reddy 3646007WL013268 Thirupathi reddy 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532709 Mr. TEELETI THIRUPATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-010-010/011102
(NARVA) 		3646007000NRG24300620230302595 30/06/2023 Shivamma 3646007WL013268 Shivamma 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532659 Mrs. BOYA SHIVAMMA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARVA TS-46-007-010-010/011102
(NARVA) 		3646007000NRG24300620230302594 30/06/2023 Venkatanna 3646007WL013268 Venkatanna 00168 ICIC0000538 861 861 Processed 11/07/2023 3326532660 Mrs. VENKATANNA BOYA S O. SAVARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARVA TS-46-007-010-010/011104
(NARVA) 		3646007000NRG24300620230302596 30/06/2023 Bhagyamma 3646007WL013268 Bhagyamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532670 BHAGYAMMA BOYA ICICI BANK LTD(508534)
113 NARVA TS-46-007-010-010/011105
(NARVA) 		3646007000NRG24300620230302597 30/06/2023 Ayyamma 3646007WL013268 Ayyamma 00168 ICIC0000538 430 430 Processed 11/07/2023 3326532666 Mrs. AYYAMMA KAVALI W O. RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARVA TS-46-007-010-010/011106
(NARVA) 		3646007000NRG24300620230302598 30/06/2023 Bhagyamma 3646007WL013268 Bhagyamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532665 Mrs. BHAGYAMMA KAVALI W O. LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-010-010/011113
(NARVA) 		3646007000NRG24300620230302599 30/06/2023 Venkatamma 3646007WL013268 Venkatamma 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532674 VENKATAMMA BOYA ICICI BANK LTD(508534)
116 NARVA TS-46-007-010-010/011113
(NARVA) 		3646007000NRG24300620230302790 30/06/2023 Venkatamma 3646007WL013277 Venkatamma 00168 ICIC0000538 752 752 Processed 11/07/2023 3326532675 VENKATAMMA BOYA ICICI BANK LTD(508534)
117 NARVA TS-46-007-010-010/011248
(NARVA) 		3646007000NRG24300620230302241 30/06/2023 Manemma 3646007WL013242 Manemma 00168 ICIC0000538 3084 3084 Processed 11/07/2023 3326533018 MANEMMA BOYA ICICI BANK LTD(508534)
118 NARVA TS-46-007-010-010/011252
(NARVA) 		3646007000NRG24300620230302601 30/06/2023 Ashok 3646007WL013268 Ashok 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326533019 ASHOK GUDISHE ICICI BANK LTD(508534)
119 NARVA TS-46-007-010-010/011252
(NARVA) 		3646007000NRG24300620230302602 30/06/2023 Saritha 3646007WL013268 Saritha 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532663 SARITHA GUDISE ICICI BANK LTD(508534)
120 NARVA TS-46-007-010-010/011259
(NARVA) 		3646007000NRG24300620230302242 30/06/2023 Sharadamma 3646007WL013242 Sharadamma 00168 ICIC0000538 2056 2056 Processed 11/07/2023 3326532995 SHARADAMMA ICICI BANK LTD(508534)
121 NARVA TS-46-007-010-010/011261
(NARVA) 		3646007000NRG24300620230302604 30/06/2023 Padmamma 3646007WL013268 Padmamma 00168 ICIC0000538 861 861 Processed 11/07/2023 3326533006 PADMAMMA ICICI BANK LTD(508534)
122 NARVA TS-46-007-010-010/011261
(NARVA) 		3646007000NRG24300620230302603 30/06/2023 Venkatanna 3646007WL013268 Venkatanna 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326533005 VENKATANNA ICICI BANK LTD(508534)
123 NARVA TS-46-007-010-010/011274
(NARVA) 		3646007000NRG24300620230302605 30/06/2023 Chinna Ramulu 3646007WL013268 Chinna Ramulu 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532634 CHINNA RAMULU ICICI BANK LTD(508534)
124 NARVA TS-46-007-010-010/011376
(NARVA) 		3646007000NRG24300620230302606 30/06/2023 Sunitha 3646007WL013268 Sunitha 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532706 SAKALI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARVA TS-46-007-010-010/011409
(NARVA) 		3646007000NRG24300620230302607 30/06/2023 naveen kumar 3646007WL013268 naveen kumar 00168 ICIC0000538 1291 1291 Processed 11/07/2023 3326532664 Mr. GADDAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-010-010/011413
(NARVA) 		3646007000NRG24300620230302608 30/06/2023 venkatanna 3646007WL013268 venkatanna 00168 ICIC0000538 1076 1076 Processed 11/07/2023 3326532710 VENKATANNA SAKALI ICICI BANK LTD(508534)
127 NARVA TS-46-007-011-011/010887
(LANKAL) 		3646007000NRG24270620230294914 30/06/2023 Anjanna 3646007WL012832 Anjanna 00168 ICIC0000538 534 534 Processed 11/07/2023 3326533016 MANDLA ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134843 134843
128 NARVA TS-46-007-009-017/010154
(RAIKODE) 		3646007000NRG24300620230301901 30/06/2023 Jayasri 3646007WL013225 Jayasri 00415 SBIN0005874 444 444 Processed 11/07/2023 3326532743 MRS JAYASREE STATE BANK OF INDIA(508548)
129 NARVA TS-46-007-009-017/010154
(RAIKODE) 		3646007000NRG24300620230301900 30/06/2023 Rangamma 3646007WL013225 Rangamma 00415 SBIN0005874 888 888 Processed 11/07/2023 3326532742 Mrs. TAPPA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-009-017/010266
(RAIKODE) 		3646007000NRG24300620230301874 30/06/2023 anjappa 3646007WL013224 anjappa 00415 SBIN0005874 1625 1625 Processed 11/07/2023 3326532751 MR KANDUKURU ANJANEYULU STATE BANK OF INDIA(508548)
131 NARVA TS-46-007-009-017/010310
(RAIKODE) 		3646007000NRG24300620230301906 30/06/2023 Ayyamma 3646007WL013225 Ayyamma 00415 SBIN0005874 148 148 Processed 11/07/2023 3326532778 AYYAMMA TELUGU ICICI BANK LTD(508534)
132 NARVA TS-46-007-009-017/010411
(RAIKODE) 		3646007000NRG24300620230301911 30/06/2023 Venkatayya 3646007WL013225 Venkatayya 00415 SBIN0005874 888 888 Processed 11/07/2023 3326532764 Mr. UPPARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARVA TS-46-007-009-017/010452
(RAIKODE) 		3646007000NRG24300620230301916 30/06/2023 Laxmi 3646007WL013225 Laxmi 00415 SBIN0005874 296 296 Processed 11/07/2023 3326532774 MRS LAXMI STATE BANK OF INDIA(508548)
134 NARVA TS-46-007-009-017/010453
(RAIKODE) 		3646007000NRG24300620230301917 30/06/2023 Aruna 3646007WL013225 Aruna 00415 SBIN0005874 148 148 Processed 11/07/2023 3326532765 Mrs. UPPARI ARUNA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARVA TS-46-007-009-017/010475
(RAIKODE) 		3646007000NRG24300620230301918 30/06/2023 Sharadha 3646007WL013225 Sharadha 00415 SBIN0005874 148 148 Processed 11/07/2023 3326532779 MRS LANKALA SHARADHA STATE BANK OF INDIA(508548)
136 NARVA TS-46-007-009-017/010501
(RAIKODE) 		3646007000NRG24300620230301919 30/06/2023 jayamma 3646007WL013225 jayamma 00415 SBIN0005874 296 296 Processed 11/07/2023 3326532763 Mrs. JAYAMMA . GADDAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4881 4881
137 NARVA TS-46-007-006-006/010054
(RAMPUR) 		3646007000NRG24300620230303002 30/06/2023 Gousiya begum 3646007WL013292 Gousiya begum 00415 SBIN0007081 842 842 Processed 11/07/2023 3326532756 MS GOUSHIYA M STATE BANK OF INDIA(508548)
138 NARVA TS-46-007-012-012/010042
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302637 30/06/2023 Padmamma 3646007WL013270 Padmamma 00415 SBIN0007081 816 816 Processed 11/07/2023 3326532816 Ms. PADMAMMA DO CHENAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-012-012/010054
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302639 30/06/2023 Sriraamulu 3646007WL013270 Sriraamulu 00415 SBIN0007081 1211 1211 Processed 11/07/2023 3326532784 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARVA TS-46-007-012-012/010061
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302643 30/06/2023 Tirupatamma 3646007WL013270 Tirupatamma 00415 SBIN0007081 1211 1211 Processed 11/07/2023 3326532786 Mrs. VADDE KURUMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARVA TS-46-007-012-012/010131
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302654 30/06/2023 Vishnu Vardhan Reddy 3646007WL013270 Vishnu Vardhan Reddy 00415 SBIN0007081 1222 1222 Processed 11/07/2023 3326532721 Mr. N VISHNUVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-012-012/010194
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302671 30/06/2023 Chittemma 3646007WL013270 Chittemma 00415 SBIN0007081 1230 1230 Processed 11/07/2023 3326532727 CHITTEMMA PEDDA GOLLA ICICI BANK LTD(508534)
143 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302698 30/06/2023 venkatanna 3646007WL013270 venkatanna 00415 SBIN0007081 202 202 Processed 12/07/2023 3326532783 Mr. TELUGU VENKATESH CENTRAL BANK OF INDIA(607115)
144 NARVA TS-46-007-012-012/010476
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302706 30/06/2023 Bhagyamma 3646007WL013270 Bhagyamma 00415 SBIN0007081 812 812 Processed 11/07/2023 3326532762 Mrs. AMARACHINTA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-012-012/010483
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302711 30/06/2023 Thimmamma 3646007WL013270 Thimmamma 00415 SBIN0007081 1211 1211 Processed 11/07/2023 3326532726 Ms. VADDE THIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-012-012/010622
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302743 30/06/2023 Konda reddy 3646007WL013270 Konda reddy 00415 SBIN0007081 1220 1220 Processed 11/07/2023 3326532730 MR KONDAREDDY L STATE BANK OF INDIA(508548)
147 NARVA TS-46-007-012-012/010684
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302752 30/06/2023 menemma 3646007WL013270 menemma 00415 SBIN0007081 1218 1218 Processed 11/07/2023 3326532796 MATHARI MANEMMA UNION BANK OF INDIA(508500)
148 NARVA TS-46-007-018-019/10943
(KALWAL) 		3646007000NRG24300620230302948 30/06/2023 BOYA RAJESHWARI 3646007WL013283 BOYA RAJESHWARI 00415 SBIN0007081 980 980 Processed 11/07/2023 3326532799 MRS BOYA RAJESHWARI STATE BANK OF INDIA(508548)
149 NARVA TS-46-007-032-001/010496
(NAGIREDDY PALLY) 		3646007000NRG24300620230304925 30/06/2023 Emdramma 3646007WL013431 Emdramma 00415 SBIN0007081 2000 2000 Processed 12/07/2023 3326532737 Mrs. INDIRAMMA DYAGDODDI CENTRAL BANK OF INDIA(607115)
SubTotal 14175 14175
150 NARVA TS-46-007-012-012/010026
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302634 30/06/2023 Padma 3646007WL013270 Padma 00415 SBIN0020191 1211 1211 Processed 11/07/2023 3326532739 MRS N PADMA STATE BANK OF INDIA(508548)
151 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302646 30/06/2023 Saavitri 3646007WL013270 Saavitri 00415 SBIN0020191 1009 1009 Processed 11/07/2023 3326532750 Mrs. KURWA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302678 30/06/2023 Shaarada 3646007WL013270 Shaarada 00415 SBIN0020191 807 807 Processed 11/07/2023 3326532797 MRS TELUGU SHARADA STATE BANK OF INDIA(508548)
153 NARVA TS-46-007-012-012/010261
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302688 30/06/2023 Krishnamma 3646007WL013270 Krishnamma 00415 SBIN0020191 1222 1222 Processed 11/07/2023 3326532812 Mrs. PENDELA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARVA TS-46-007-012-012/010488
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302714 30/06/2023 Ramulu 3646007WL013270 Ramulu 00415 SBIN0020191 1215 1215 Processed 11/07/2023 3326532831 MR KOUKUNTLA RAMULU STATE BANK OF INDIA(508548)
155 NARVA TS-46-007-012-012/010508
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302718 30/06/2023 Savitramma 3646007WL013270 Savitramma 00415 SBIN0020191 1211 1211 Processed 11/07/2023 3326532785 Mrs. GADDALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARVA TS-46-007-012-012/010564
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302733 30/06/2023 Balraju 3646007WL013270 Balraju 00415 SBIN0020191 408 408 Processed 11/07/2023 3326532815 Mr. BONTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-032-001/020341
(NAGIREDDY PALLY) 		3646007000NRG24300620230304943 30/06/2023 Harish 3646007WL013434 Harish 00415 SBIN0020191 3000 3000 Processed 11/07/2023 3326532780 KOTA HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10083 10083
158 NARVA TS-46-007-009-017/010250
(RAIKODE) 		3646007000NRG24300620230301873 30/06/2023 Rajendar 3646007WL013224 Rajendar 00415 SBIN0020676 1625 1625 Processed 11/07/2023 3326532731 MR KANDUKURU RAJENDRAPPA STATE BANK OF INDIA(508548)
SubTotal 1625 1625
159 NARVA TS-46-007-012-012/010609
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302740 30/06/2023 janaki ramulu 3646007WL013270 janaki ramulu 00415 SBIN0021043 1220 1220 Processed 11/07/2023 3326532832 MR EAKAL JANAKI RAMULU STATE BANK OF INDIA(508548)
SubTotal 1220 1220
160 NARVA TS-46-007-009-017/010100
(RAIKODE) 		3646007000NRG24300620230301886 30/06/2023 Timmanna 3646007WL013225 Timmanna 00415 SBIN0RRAPGB 296 296 Processed 11/07/2023 3326532769 Mr. THIMMANNA S O DANDAPPA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARVA TS-46-007-009-017/010127
(RAIKODE) 		3646007000NRG24300620230301892 30/06/2023 Chinna Venkatamma 3646007WL013225 Chinna Venkatamma 00415 SBIN0RRAPGB 740 740 Processed 11/07/2023 3326532800 Mrs. SURA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1036 1036
162 NARVA TS-46-007-006-006/010047
(RAMPUR) 		3646007000NRG24300620230303000 30/06/2023 Laxmi 3646007WL013292 Laxmi 00468 UBIN0801569 842 842 Processed 11/07/2023 3326532837 LAXMI MUSTI ICICI BANK LTD(508534)
163 NARVA TS-46-007-006-006/010094
(RAMPUR) 		3646007000NRG24300620230303005 30/06/2023 Anjaneyulu 3646007WL013292 Anjaneyulu 00468 UBIN0801569 632 632 Rejected 11/07/2023 3326532792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 NARVA TS-46-007-006-006/010465
(RAMPUR) 		3646007000NRG24300620230302964 30/06/2023 Nirosha 3646007WL013289 Nirosha 00468 UBIN0801569 1904 1904 Processed 11/07/2023 3326532735 Mrs. NARVA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3378 3378
165 NARVA TS-46-007-012-012/010428
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302699 30/06/2023 Manem 3646007WL013270 Manem 00468 UBIN0807125 1211 1211 Processed 11/07/2023 3326532748 VADDE MANAYAM UNION BANK OF INDIA(508500)
166 NARVA TS-46-007-032-001/020013
(NAGIREDDY PALLY) 		3646007000NRG24300620230304946 30/06/2023 Venkatanna 3646007WL013437 Venkatanna 00468 UBIN0807125 2000 2000 Processed 12/07/2023 3326532717 Mr. KOTA VENKATANNA CENTRAL BANK OF INDIA(607115)
SubTotal 3211 3211
167 NARVA TS-46-007-012-012/010705
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302754 30/06/2023 Vijaya kumaar 3646007WL013270 Vijaya kumaar 00468 UBIN0807770 1218 1218 Processed 11/07/2023 3326532824 Mr. Y VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1218 1218
168 NARVA TS-46-007-018-019/010009
(KALWAL) 		3646007000NRG24300620230302871 30/06/2023 narmada 3646007WL013283 narmada 00468 UBIN0812897 245 245 Processed 11/07/2023 3326532749 P NARMADHA UNION BANK OF INDIA(508500)
SubTotal 245 245
169 NARVA TS-46-007-012-012/10737
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302765 30/06/2023 Manjula 3646007WL013270 Manjula 00468 UBIN0812951 1222 1222 Processed 11/07/2023 3326532839 VADDE MANJULA UNION BANK OF INDIA(508500)
170 NARVA TS-46-007-012-012/10737
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302764 30/06/2023 NARASIMHA 3646007WL013270 NARASIMHA 00468 UBIN0812951 1222 1222 Processed 11/07/2023 3326532838 VADDE NARASIMHA ICICI BANK LTD(508534)
SubTotal 2444 2444
171 NARVA TS-46-007-006-006/010002
(RAMPUR) 		3646007000NRG24300620230302996 30/06/2023 Narsamma 3646007WL013292 Narsamma 00684 APGV0007104 842 842 Processed 11/07/2023 3326532771 Mrs. NARASAMMA KURVA W O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-006-006/010020
(RAMPUR) 		3646007000NRG24300620230302997 30/06/2023 Kistareddy 3646007WL013292 Kistareddy 00684 APGV0007104 842 842 Processed 11/07/2023 3326532755 Mr. Kistareddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-006-006/010020
(RAMPUR) 		3646007000NRG24300620230302998 30/06/2023 Shankaramma 3646007WL013292 Shankaramma 00684 APGV0007104 421 421 Processed 11/07/2023 3326532754 Mrs. Shankaramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-006-006/010027
(RAMPUR) 		3646007000NRG24300620230302999 30/06/2023 Venkatamma 3646007WL013292 Venkatamma 00684 APGV0007104 842 842 Processed 11/07/2023 3326532752 Mrs. VASA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-006-006/010069
(RAMPUR) 		3646007000NRG24300620230303003 30/06/2023 Indiramma 3646007WL013292 Indiramma 00684 APGV0007104 842 842 Processed 11/07/2023 3326532807 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-006-006/010075
(RAMPUR) 		3646007000NRG24300620230303004 30/06/2023 Moulan Bi 3646007WL013292 Moulan Bi 00684 APGV0007104 842 842 Processed 11/07/2023 3326532772 Mrs. Moulanbi . Mahmad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-006-006/010095
(RAMPUR) 		3646007000NRG24300620230303006 30/06/2023 Sudarshanamma 3646007WL013292 Sudarshanamma 00684 APGV0007104 842 842 Processed 11/07/2023 3326532793 Mrs. Sudarshanamma . Kaapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-006-006/010119
(RAMPUR) 		3646007000NRG24300620230303008 30/06/2023 Balappa 3646007WL013292 Balappa 00684 APGV0007104 632 632 Processed 11/07/2023 3326532794 Mr. KURVA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-006-006/010135
(RAMPUR) 		3646007000NRG24300620230303010 30/06/2023 Sharifa 3646007WL013292 Sharifa 00684 APGV0007104 632 632 Processed 11/07/2023 3326532758 Mrs. Sharifa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-006-006/010162
(RAMPUR) 		3646007000NRG24300620230303011 30/06/2023 Madunaa Begam 3646007WL013292 Madunaa Begam 00684 APGV0007104 842 842 Processed 11/07/2023 3326532746 Mrs. Md Madunaabegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-006-006/010162
(RAMPUR) 		3646007000NRG24300620230302995 30/06/2023 Pedda Ussain 3646007WL013291 Pedda Ussain 00684 APGV0007104 1088 1088 Processed 11/07/2023 3326532745 Mr. PEDDA HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-006-006/010164
(RAMPUR) 		3646007000NRG24300620230303012 30/06/2023 Chandabee 3646007WL013292 Chandabee 00684 APGV0007104 842 842 Processed 11/07/2023 3326532753 Mrs. Chandabee . Md ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-006-006/010188
(RAMPUR) 		3646007000NRG24300620230303013 30/06/2023 Anjamma 3646007WL013292 Anjamma 00684 APGV0007104 211 211 Processed 11/07/2023 3326532759 Mrs. Anjamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9720 9720
184 NARVA TS-46-007-012-012/010003
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302624 30/06/2023 Venkatamma 3646007WL013270 Venkatamma 00684 APGV0007162 813 813 Processed 11/07/2023 3326532835 Mrs. TELUGU VENKATAMMA W O VENKATRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302625 30/06/2023 Hanmanthu Reddy 3646007WL013270 Hanmanthu Reddy 00684 APGV0007162 1218 1218 Processed 11/07/2023 3326532722 Mr. HANUMANTHU REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-012-012/010005
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302626 30/06/2023 Krusnavenamma 3646007WL013270 Krusnavenamma 00684 APGV0007162 1015 1015 Processed 11/07/2023 3326532946 Mrs. NANDIMALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-012-012/010013
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302627 30/06/2023 Satyamma 3646007WL013270 Satyamma 00684 APGV0007162 1211 1211 Processed 11/07/2023 3326532729 Mrs. N SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-012-012/010017
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302629 30/06/2023 Padmamma 3646007WL013270 Padmamma 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532931 Mrs. KURWA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-012-012/010017
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302628 30/06/2023 Sudakar 3646007WL013270 Sudakar 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532801 Mr. KURWA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-012-012/010019
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302631 30/06/2023 Padmamma 3646007WL013270 Padmamma 00684 APGV0007162 809 809 Processed 11/07/2023 3326532850 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARVA TS-46-007-012-012/010019
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302630 30/06/2023 Raamulu 3646007WL013270 Raamulu 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532953 Mr. B RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARVA TS-46-007-012-012/010021
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302632 30/06/2023 Laxmanna 3646007WL013270 Laxmanna 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532810 BOYA LAKSHMAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
193 NARVA TS-46-007-012-012/010021
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302633 30/06/2023 SHARADHAMMA 3646007WL013270 SHARADHAMMA 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532941 Mrs. BOYA SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302635 30/06/2023 Ella Goud 3646007WL013270 Ella Goud 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532811 Mr. IDIGI ELLA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARVA TS-46-007-012-012/010031
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302636 30/06/2023 Venkateswaramma 3646007WL013270 Venkateswaramma 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532936 Mrs. IDIGI VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARVA TS-46-007-012-012/010050
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302638 30/06/2023 Manemma 3646007WL013270 Manemma 00684 APGV0007162 609 609 Processed 11/07/2023 3326532974 Mrs. KURVA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARVA TS-46-007-012-012/010058
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302640 30/06/2023 Satyamma 3646007WL013270 Satyamma 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532932 Mrs. BONTHALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302641 30/06/2023 Chenna Raayudu 3646007WL013270 Chenna Raayudu 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532798 Mr. GOLLA CHINNA RAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302642 30/06/2023 Sharadamma 3646007WL013270 Sharadamma 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532922 Mrs. GOLLA SHARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-012-012/010062
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302644 30/06/2023 Chenna Kishtamma 3646007WL013270 Chenna Kishtamma 00684 APGV0007162 1224 1224 Processed 11/07/2023 3326532903 Mrs. GOLLA CHENNA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302645 30/06/2023 Sriramulu 3646007WL013270 Sriramulu 00684 APGV0007162 807 807 Processed 11/07/2023 3326532870 Mr. KURVA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARVA TS-46-007-012-012/010087
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302647 30/06/2023 Manemma 3646007WL013270 Manemma 00684 APGV0007162 1220 1220 Processed 11/07/2023 3326532802 Mrs. BONTHALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARVA TS-46-007-012-012/010102
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302648 30/06/2023 T MADHAVI 3646007WL013270 T MADHAVI 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532874 Mrs. T MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARVA TS-46-007-012-012/010104
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302649 30/06/2023 Kurmanna 3646007WL013270 Kurmanna 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532804 Mr. HARIJAN KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARVA TS-46-007-012-012/010119
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302650 30/06/2023 Chennappa 3646007WL013270 Chennappa 00684 APGV0007162 204 204 Processed 11/07/2023 3326532787 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-012-012/010120
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302652 30/06/2023 Gunjaalamma 3646007WL013270 Gunjaalamma 00684 APGV0007162 1224 1224 Processed 11/07/2023 3326532833 Mrs. VEDDE GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARVA TS-46-007-012-012/010120
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302651 30/06/2023 Mushilappa 3646007WL013270 Mushilappa 00684 APGV0007162 1224 1224 Processed 11/07/2023 3326532728 Mr. VADDE MUSALAPPA S O JANGILAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARVA TS-46-007-012-012/010122
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302653 30/06/2023 Chandrakala 3646007WL013270 Chandrakala 00684 APGV0007162 1009 1009 Processed 11/07/2023 3326532985 Mrs. AAVULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARVA TS-46-007-012-012/010132
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302655 30/06/2023 Raamulu 3646007WL013270 Raamulu 00684 APGV0007162 1224 1224 Processed 11/07/2023 3326532908 Mr. EKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARVA TS-46-007-012-012/010132
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302656 30/06/2023 Usenamma 3646007WL013270 Usenamma 00684 APGV0007162 1224 1224 Processed 11/07/2023 3326532928 Mrs. USHANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARVA TS-46-007-012-012/010134
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302657 30/06/2023 Srilatha 3646007WL013270 Srilatha 00684 APGV0007162 1215 1215 Processed 11/07/2023 3326532905 Mrs. D SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARVA TS-46-007-012-012/010139
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302658 30/06/2023 Lalitamma 3646007WL013270 Lalitamma 00684 APGV0007162 609 609 Processed 11/07/2023 3326532871 Mrs. N LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARVA TS-46-007-012-012/010152
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302659 30/06/2023 Masanamma 3646007WL013270 Masanamma 00684 APGV0007162 1012 1012 Processed 11/07/2023 3326532817 Mrs. MASANAMMA A S MASAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARVA TS-46-007-012-012/010158
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302661 30/06/2023 sanjeeva 3646007WL013270 sanjeeva 00684 APGV0007162 1012 1012 Processed 11/07/2023 3326532949 SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARVA TS-46-007-012-012/010158
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302660 30/06/2023 Venkatesh 3646007WL013270 Venkatesh 00684 APGV0007162 1215 1215 Processed 11/07/2023 3326532805 BONTHALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 NARVA TS-46-007-012-012/010161
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302662 30/06/2023 Manikyamma 3646007WL013270 Manikyamma 00684 APGV0007162 1211 1211 Processed 11/07/2023 3326532859 Mrs. GOLLA MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARVA TS-46-007-012-012/010162
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302663 30/06/2023 Baalamma 3646007WL013270 Baalamma 00684 APGV0007162 809 809 Processed 11/07/2023 3326532803 Mrs. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARVA TS-46-007-012-012/010164
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302664 30/06/2023 sarojamma 3646007WL013270 sarojamma 00684 APGV0007162 1211 1211 Processed 11/07/2023 3326532975 Mrs. KUMMARI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARVA TS-46-007-012-012/010186
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302666 30/06/2023 Laxmamma 3646007WL013270 Laxmamma 00684 APGV0007162 1011 1011 Processed 11/07/2023 3326532806 Mrs. LAKSHMAMMA GOLLA W O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARVA TS-46-007-012-012/010186
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302665 30/06/2023 Mahesh 3646007WL013270 Mahesh 00684 APGV0007162 202 202 Processed 11/07/2023 3326532809 Mrs. GOLLA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARVA TS-46-007-012-012/010188
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302667 30/06/2023 Markandeyulu 3646007WL013270 Markandeyulu 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532825 Mr. KAVALI MARKANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARVA TS-46-007-012-012/010188
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302668 30/06/2023 Sarojamma 3646007WL013270 Sarojamma 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532964 Mrs. T SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302670 30/06/2023 Ananthamma 3646007WL013270 Ananthamma 00684 APGV0007162 1215 1215 Processed 11/07/2023 3326532904 Mrs. VADDE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302669 30/06/2023 Ramulu 3646007WL013270 Ramulu 00684 APGV0007162 1215 1215 Processed 11/07/2023 3326532869 Mr. VADDE VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARVA TS-46-007-012-012/010194
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302672 30/06/2023 chennamma 3646007WL013270 chennamma 00684 APGV0007162 1025 1025 Processed 11/07/2023 3326532857 Mrs. BONTHALA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARVA TS-46-007-012-012/010197
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302673 30/06/2023 Shankaramma 3646007WL013270 Shankaramma 00684 APGV0007162 1215 1215 Processed 11/07/2023 3326532969 GUNDU USHAMMA ICICI BANK LTD(508534)
227 NARVA TS-46-007-012-012/010207
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302674 30/06/2023 Dastanna 3646007WL013270 Dastanna 00684 APGV0007162 1011 1011 Processed 11/07/2023 3326532789 Mr. AYYAMOLA DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARVA TS-46-007-012-012/010212
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302676 30/06/2023 Parijatamma 3646007WL013270 Parijatamma 00684 APGV0007162 1230 1230 Processed 11/07/2023 3326532813 Mrs. MEDIPALLY PARIJATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARVA TS-46-007-012-012/010230
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302679 30/06/2023 Narsinga 3646007WL013270 Narsinga 00684 APGV0007162 610 610 Processed 11/07/2023 3326532766 Mrs. GOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARVA TS-46-007-012-012/010254
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302683 30/06/2023 Laxmi 3646007WL013270 Laxmi 00684 APGV0007162 405 405 Processed 11/07/2023 3326532951 MS RAGHAVI RAGHAVI STATE BANK OF INDIA(508548)
231 NARVA TS-46-007-012-012/010254
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302682 30/06/2023 Shekar 3646007WL013270 Shekar 00684 APGV0007162 810 810 Processed 11/07/2023 3326532818 Mr. KURWA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARVA TS-46-007-012-012/010258
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302684 30/06/2023 Kurmakka 3646007WL013270 Kurmakka 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532939 Mrs. KURUMAKKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARVA TS-46-007-012-012/010260
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302686 30/06/2023 Chennamma 3646007WL013270 Chennamma 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532966 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARVA TS-46-007-012-012/010260
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302685 30/06/2023 Chinna Kurmanna 3646007WL013270 Chinna Kurmanna 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532967 Mr. VADDE CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARVA TS-46-007-012-012/010261
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302687 30/06/2023 Pedda Ramulu 3646007WL013270 Pedda Ramulu 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532814 Mr. PENDELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARVA TS-46-007-012-012/010291
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302689 30/06/2023 Anjanna 3646007WL013270 Anjanna 00684 APGV0007162 1019 1019 Processed 11/07/2023 3326532834 Mr. kurva anjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARVA TS-46-007-012-012/010296
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302690 30/06/2023 Narsireddy 3646007WL013270 Narsireddy 00684 APGV0007162 1215 1215 Processed 11/07/2023 3326532854 KAPU CHINNA NARSI REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
238 NARVA TS-46-007-012-012/010302
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302691 30/06/2023 Jayamma 3646007WL013270 Jayamma 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532930 Mrs. AYYAMULU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARVA TS-46-007-012-012/010310
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302692 30/06/2023 Laxmidevamma 3646007WL013270 Laxmidevamma 00684 APGV0007162 810 810 Processed 11/07/2023 3326532725 Mrs. LAKKAM LAXMIDEVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARVA TS-46-007-012-012/010377
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302694 30/06/2023 Chandramma 3646007WL013270 Chandramma 00684 APGV0007162 1215 1215 Processed 11/07/2023 3326532938 Mrs. GOLLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARVA TS-46-007-012-012/010377
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302695 30/06/2023 Padma 3646007WL013270 Padma 00684 APGV0007162 1215 1215 Processed 11/07/2023 3326532952 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302696 30/06/2023 Laxmanna 3646007WL013270 Laxmanna 00684 APGV0007162 1230 1230 Processed 11/07/2023 3326532925 Mr. VADDE LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302697 30/06/2023 Padma 3646007WL013270 Padma 00684 APGV0007162 1025 1025 Processed 11/07/2023 3326532923 Mrs. VADDE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARVA TS-46-007-012-012/010441
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302700 30/06/2023 jayamma 3646007WL013270 jayamma 00684 APGV0007162 816 816 Processed 11/07/2023 3326532920 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARVA TS-46-007-012-012/010442
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302701 30/06/2023 Parwathamma 3646007WL013270 Parwathamma 00684 APGV0007162 1230 1230 Processed 11/07/2023 3326532977 Mrs. VADDE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARVA TS-46-007-012-012/010459
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302702 30/06/2023 venkat reddy 3646007WL013270 venkat reddy 00684 APGV0007162 1211 1211 Processed 11/07/2023 3326532976 Mr. N VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARVA TS-46-007-012-012/010462
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302703 30/06/2023 madhavi 3646007WL013270 madhavi 00684 APGV0007162 1012 1012 Processed 11/07/2023 3326532940 Mrs. D MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 NARVA TS-46-007-012-012/010468
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302704 30/06/2023 Manemma 3646007WL013270 Manemma 00684 APGV0007162 1025 1025 Processed 11/07/2023 3326532855 Mrs. KURVA MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARVA TS-46-007-012-012/010469
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302705 30/06/2023 Alivelamma 3646007WL013270 Alivelamma 00684 APGV0007162 1012 1012 Processed 11/07/2023 3326532944 Mrs. VADDE ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARVA TS-46-007-012-012/010478
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302707 30/06/2023 Sharada 3646007WL013270 Sharada 00684 APGV0007162 1025 1025 Processed 11/07/2023 3326532981 Mrs. SHARADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARVA TS-46-007-012-012/010480
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302708 30/06/2023 Laxmamma 3646007WL013270 Laxmamma 00684 APGV0007162 1220 1220 Processed 11/07/2023 3326532884 Mrs. VADDE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 NARVA TS-46-007-012-012/010482
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302710 30/06/2023 MASANNA 3646007WL013270 MASANNA 00684 APGV0007162 1211 1211 Processed 11/07/2023 3326532848 Mr. MASANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARVA TS-46-007-012-012/010482
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302709 30/06/2023 Ramachandramma 3646007WL013270 Ramachandramma 00684 APGV0007162 1211 1211 Processed 11/07/2023 3326532972 Mr. TELUGU RAMCHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARVA TS-46-007-012-012/010486
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302712 30/06/2023 Buchinta Hanmanthu 3646007WL013270 Buchinta Hanmanthu 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532819 Mr. BUCHINTA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARVA TS-46-007-012-012/010488
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302713 30/06/2023 Chennamma 3646007WL013270 Chennamma 00684 APGV0007162 1215 1215 Processed 11/07/2023 3326532968 Mrs. KOUKUNTLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARVA TS-46-007-012-012/010493
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302715 30/06/2023 Chennamma 3646007WL013270 Chennamma 00684 APGV0007162 1211 1211 Processed 11/07/2023 3326532919 Mrs. HARIJAN CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARVA TS-46-007-012-012/010504
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302716 30/06/2023 RaghunathReddy 3646007WL013270 RaghunathReddy 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532836 Mr. RAGHUNADHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARVA TS-46-007-012-012/010507
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302717 30/06/2023 chittemma 3646007WL013270 chittemma 00684 APGV0007162 1017 1017 Processed 11/07/2023 3326532852 Mrs. KURWA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARVA TS-46-007-012-012/010509
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302719 30/06/2023 Chandrakala 3646007WL013270 Chandrakala 00684 APGV0007162 203 203 Processed 11/07/2023 3326532948 Mrs. K CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARVA TS-46-007-012-012/010511
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302720 30/06/2023 Maiballi 3646007WL013270 Maiballi 00684 APGV0007162 203 203 Processed 11/07/2023 3326532963 Mr. Maiballi . Turka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARVA TS-46-007-012-012/010516
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302721 30/06/2023 Balraj 3646007WL013270 Balraj 00684 APGV0007162 607 607 Processed 11/07/2023 3326532882 Mr. KURWA BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARVA TS-46-007-012-012/010518
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302722 30/06/2023 Chennarayudu 3646007WL013270 Chennarayudu 00684 APGV0007162 1222 1222 Processed 11/07/2023 3326532962 MR G CHENNARAYUDU STATE BANK OF INDIA(508548)
263 NARVA TS-46-007-012-012/010520
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302723 30/06/2023 Padmamma 3646007WL013270 Padmamma 00684 APGV0007162 1230 1230 Processed 11/07/2023 3326532883 AAVULA PADMAMMA ICICI BANK LTD(508534)
264 NARVA TS-46-007-012-012/010524
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302724 30/06/2023 gangamma 3646007WL013270 gangamma 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532724 Mrs. GANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARVA TS-46-007-012-012/010525
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302725 30/06/2023 Govindu 3646007WL013270 Govindu 00684 APGV0007162 1224 1224 Processed 11/07/2023 3326532902 Mr. KANUGULA GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302727 30/06/2023 kodanna 3646007WL013270 kodanna 00684 APGV0007162 1224 1224 Processed 11/07/2023 3326532860 Mr. GOLLA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARVA TS-46-007-012-012/010529
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302728 30/06/2023 Shantamma 3646007WL013270 Shantamma 00684 APGV0007162 1230 1230 Processed 11/07/2023 3326532983 Mrs. G SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 NARVA TS-46-007-012-012/010531
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302729 30/06/2023 Gannapuri 3646007WL013270 Gannapuri 00684 APGV0007162 1020 1020 Processed 11/07/2023 3326532723 Mr. GOLLA GANGAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARVA TS-46-007-012-012/010538
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302730 30/06/2023 Keshavalu 3646007WL013270 Keshavalu 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532826 Mr. T KESHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARVA TS-46-007-012-012/010538
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302731 30/06/2023 Suvarna 3646007WL013270 Suvarna 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532973 Mrs. T SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARVA TS-46-007-012-012/010541
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302732 30/06/2023 Mariyamma 3646007WL013270 Mariyamma 00684 APGV0007162 203 203 Processed 11/07/2023 3326532858 Mrs. MARIYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARVA TS-46-007-012-012/010564
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302734 30/06/2023 BONTHALA ANURADHA 3646007WL013270 BONTHALA ANURADHA 00684 APGV0007162 1020 1020 Processed 11/07/2023 3326532937 Mrs. BONTHALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARVA TS-46-007-012-012/010579
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302735 30/06/2023 manemma 3646007WL013270 manemma 00684 APGV0007162 1211 1211 Processed 11/07/2023 3326532906 Mrs. N MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARVA TS-46-007-012-012/010582
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302737 30/06/2023 masamma 3646007WL013270 masamma 00684 APGV0007162 809 809 Processed 11/07/2023 3326532872 Mrs. BUCHINTALA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARVA TS-46-007-012-012/010582
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302736 30/06/2023 sri ramulu 3646007WL013270 sri ramulu 00684 APGV0007162 1011 1011 Processed 11/07/2023 3326532842 Mr. SRIRAMULU S O BUCCHANNA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARVA TS-46-007-012-012/010590
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302738 30/06/2023 Devamma 3646007WL013270 Devamma 00684 APGV0007162 1218 1218 Processed 11/07/2023 3326532888 Mrs. DANDU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARVA TS-46-007-012-012/010601
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302739 30/06/2023 Anathama 3646007WL013270 Anathama 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532929 Mrs. GOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 NARVA TS-46-007-012-012/010609
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302741 30/06/2023 satyamma 3646007WL013270 satyamma 00684 APGV0007162 1220 1220 Processed 11/07/2023 3326532970 Mrs. EEKELA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARVA TS-46-007-012-012/010613
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302742 30/06/2023 Krishnareddy 3646007WL013270 Krishnareddy 00684 APGV0007162 1017 1017 Processed 11/07/2023 3326532741 Mr. KRISHNA REDDY LANKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARVA TS-46-007-012-012/010638
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302744 30/06/2023 lingamma 3646007WL013270 lingamma 00684 APGV0007162 204 204 Processed 11/07/2023 3326532880 Mrs. KURWA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARVA TS-46-007-012-012/010668
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302748 30/06/2023 mahadevamma 3646007WL013270 mahadevamma 00684 APGV0007162 1220 1220 Processed 11/07/2023 3326532867 Mrs. V MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARVA TS-46-007-012-012/010679
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302749 30/06/2023 parijatha 3646007WL013270 parijatha 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532933 Mrs. AVULA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARVA TS-46-007-012-012/010681
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302751 30/06/2023 kurmanna 3646007WL013270 kurmanna 00684 APGV0007162 1224 1224 Processed 11/07/2023 3326532907 Mr. CHINNA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 NARVA TS-46-007-012-012/010711
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302756 30/06/2023 Rashedha 3646007WL013270 Rashedha 00684 APGV0007162 1224 1224 Processed 11/07/2023 3326532945 Mrs. RASHEEDA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 NARVA TS-46-007-012-012/010715
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302757 30/06/2023 Suvarna 3646007WL013270 Suvarna 00684 APGV0007162 1220 1220 Processed 11/07/2023 3326532971 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARVA TS-46-007-012-012/010726
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302758 30/06/2023 Parvatamma 3646007WL013270 Parvatamma 00684 APGV0007162 1220 1220 Processed 11/07/2023 3326532934 Mrs. HARIJANA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARVA TS-46-007-012-012/010728
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302759 30/06/2023 Sunita 3646007WL013270 Sunita 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532851 Mrs. JAKKANAPALLE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARVA TS-46-007-012-012/010729
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302760 30/06/2023 Sivakumar 3646007WL013270 Sivakumar 00684 APGV0007162 1213 1213 Processed 11/07/2023 3326532924 Mr. T SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARVA TS-46-007-012-012/010732
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302761 30/06/2023 NAGI REDDY 3646007WL013270 NAGI REDDY 00684 APGV0007162 1220 1220 Processed 11/07/2023 3326532788 Mr. NANDIMALLA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARVA TS-46-007-012-012/010732
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302762 30/06/2023 SUGUNAMMA 3646007WL013270 SUGUNAMMA 00684 APGV0007162 1220 1220 Processed 11/07/2023 3326532921 Mrs. SUGUNAMMA NANDIMALLA W O NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARVA TS-46-007-012-012/10738
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302766 30/06/2023 GOLLA KAVITHA 3646007WL013270 GOLLA KAVITHA 00684 APGV0007162 607 607 Processed 11/07/2023 3326532853 Mrs. GOLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARVA TS-46-007-012-012/10738
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302767 30/06/2023 GOLLA KRISHNAIAH 3646007WL013270 GOLLA KRISHNAIAH 00684 APGV0007162 1011 1011 Processed 11/07/2023 3326532950 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 115746 115746
293 NARVA TS-46-007-009-017/010045
(RAIKODE) 		3646007000NRG24300620230301876 30/06/2023 Laxmamma 3646007WL013225 Laxmamma 00684 APGV0007174 740 740 Processed 11/07/2023 3326532877 Mrs. EDIGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 740 740
294 NARVA TS-46-007-012-012/010526
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302726 30/06/2023 Chennakeshavulu 3646007WL013270 Chennakeshavulu 00684 APGV0007187 1222 1222 Processed 11/07/2023 3326532740 Mr. GOLLA KESHVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARVA TS-46-007-012-012/010711
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302755 30/06/2023 mahibu 3646007WL013270 mahibu 00684 APGV0007187 1213 1213 Processed 11/07/2023 3326532947 Mr. MAIBU MAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARVA TS-46-007-012-012/010733
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302763 30/06/2023 Ramulu 3646007WL013270 Ramulu 00684 APGV0007187 1230 1230 Processed 11/07/2023 3326532986 Mr. G RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3665 3665
297 NARVA TS-46-007-009-017/010044
(RAIKODE) 		3646007000NRG24300620230301875 30/06/2023 K NAVIN KUMAR 3646007WL013225 K NAVIN KUMAR 00684 APGV0007190 888 888 Processed 11/07/2023 3326532868 MR K NAVEENKUMARGOUD STATE BANK OF INDIA(508548)
298 NARVA TS-46-007-009-017/010052
(RAIKODE) 		3646007000NRG24300620230301877 30/06/2023 Sharada 3646007WL013225 Sharada 00684 APGV0007190 148 148 Processed 11/07/2023 3326532747 Mrs. PEDDAMALE . SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 NARVA TS-46-007-009-017/010055
(RAIKODE) 		3646007000NRG24300620230301878 30/06/2023 Manemma 3646007WL013225 Manemma 00684 APGV0007190 740 740 Processed 11/07/2023 3326532823 Mrs. MANEMMA W O KRISHNAIAH LAUTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 NARVA TS-46-007-009-017/010064
(RAIKODE) 		3646007000NRG24300620230301880 30/06/2023 Nirmala 3646007WL013225 Nirmala 00684 APGV0007190 888 888 Processed 11/07/2023 3326532820 Mrs. nirmala . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARVA TS-46-007-009-017/010064
(RAIKODE) 		3646007000NRG24300620230301879 30/06/2023 Rayulu 3646007WL013225 Rayulu 00684 APGV0007190 444 444 Processed 11/07/2023 3326532821 Mr. RAYULU PULLARI S O YELAPPA R O RAIKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARVA TS-46-007-009-017/010066
(RAIKODE) 		3646007000NRG24300620230301882 30/06/2023 Arunamma 3646007WL013225 Arunamma 00684 APGV0007190 444 444 Processed 11/07/2023 3326532961 Mrs. PULLARI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARVA TS-46-007-009-017/010073
(RAIKODE) 		3646007000NRG24300620230301869 30/06/2023 radha 3646007WL013223 radha 00684 APGV0007190 1542 1542 Processed 11/07/2023 3326532856 Mrs. P RADHA W O P RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG24300620230301884 30/06/2023 Manjula 3646007WL013225 Manjula 00684 APGV0007190 444 444 Processed 11/07/2023 3326532757 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG24300620230301883 30/06/2023 Narsimulu 3646007WL013225 Narsimulu 00684 APGV0007190 444 444 Processed 11/07/2023 3326532732 Mr. Narsimulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARVA TS-46-007-009-017/010100
(RAIKODE) 		3646007000NRG24300620230301885 30/06/2023 Tirupatamma 3646007WL013225 Tirupatamma 00684 APGV0007190 148 148 Processed 11/07/2023 3326532768 MR GUNTIGARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
307 NARVA TS-46-007-009-017/010105
(RAIKODE) 		3646007000NRG24300620230301887 30/06/2023 Indramma 3646007WL013225 Indramma 00684 APGV0007190 592 592 Processed 11/07/2023 3326532744 Mrs. INDIRAMMA KALALI W O NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NARVA TS-46-007-009-017/010109
(RAIKODE) 		3646007000NRG24300620230301888 30/06/2023 Chennamma 3646007WL013225 Chennamma 00684 APGV0007190 592 592 Processed 11/07/2023 3326532760 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARVA TS-46-007-009-017/010117
(RAIKODE) 		3646007000NRG24300620230301889 30/06/2023 Devamma 3646007WL013225 Devamma 00684 APGV0007190 888 888 Processed 11/07/2023 3326532776 Mrs. SURA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARVA TS-46-007-009-017/010120
(RAIKODE) 		3646007000NRG24300620230301870 30/06/2023 Beemanna 3646007WL013224 Beemanna 00684 APGV0007190 1625 1625 Processed 11/07/2023 3326532895 Mr. GEERAPUGARI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 NARVA TS-46-007-009-017/010121
(RAIKODE) 		3646007000NRG24300620230301890 30/06/2023 ashok 3646007WL013225 ashok 00684 APGV0007190 888 888 Processed 11/07/2023 3326532844 Mr. ashok . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARVA TS-46-007-009-017/010121
(RAIKODE) 		3646007000NRG24300620230301891 30/06/2023 Sandhya 3646007WL013225 Sandhya 00684 APGV0007190 444 444 Processed 11/07/2023 3326532885 Mrs. SANDHYARANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 NARVA TS-46-007-009-017/010127
(RAIKODE) 		3646007000NRG24300620230301893 30/06/2023 Narsimulu 3646007WL013225 Narsimulu 00684 APGV0007190 740 740 Processed 11/07/2023 3326532781 Mr. NARSIMULU S O NARSANNA SURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 NARVA TS-46-007-009-017/010135
(RAIKODE) 		3646007000NRG24300620230301895 30/06/2023 Shankaramma 3646007WL013225 Shankaramma 00684 APGV0007190 296 296 Processed 11/07/2023 3326532896 Mrs. CHAKKERA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 NARVA TS-46-007-009-017/010135
(RAIKODE) 		3646007000NRG24300620230301894 30/06/2023 Venkatayya 3646007WL013225 Venkatayya 00684 APGV0007190 296 296 Processed 11/07/2023 3326532790 Mr. UPPARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 NARVA TS-46-007-009-017/010144
(RAIKODE) 		3646007000NRG24300620230301896 30/06/2023 Barathamma 3646007WL013225 Barathamma 00684 APGV0007190 740 740 Processed 11/07/2023 3326532849 Mrs. UPPARI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 NARVA TS-46-007-009-017/010145
(RAIKODE) 		3646007000NRG24300620230301897 30/06/2023 Vijay 3646007WL013225 Vijay 00684 APGV0007190 296 296 Processed 11/07/2023 3326532914 Mr. SURAM VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 NARVA TS-46-007-009-017/010151
(RAIKODE) 		3646007000NRG24300620230301899 30/06/2023 Annamma 3646007WL013225 Annamma 00684 APGV0007190 444 444 Processed 11/07/2023 3326532891 Mrs. ANNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 NARVA TS-46-007-009-017/010151
(RAIKODE) 		3646007000NRG24300620230301898 30/06/2023 Ashamma 3646007WL013225 Ashamma 00684 APGV0007190 296 296 Processed 11/07/2023 3326532777 Mrs. ASHAMMA UPPARI W O TAAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 NARVA TS-46-007-009-017/010162
(RAIKODE) 		3646007000NRG24300620230301902 30/06/2023 Sujatha 3646007WL013225 Sujatha 00684 APGV0007190 296 296 Processed 11/07/2023 3326532892 Mrs. JANGIDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 NARVA TS-46-007-009-017/010164
(RAIKODE) 		3646007000NRG24300620230301903 30/06/2023 Subadra 3646007WL013225 Subadra 00684 APGV0007190 444 444 Processed 11/07/2023 3326532988 Mr. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 NARVA TS-46-007-009-017/010185
(RAIKODE) 		3646007000NRG24300620230301871 30/06/2023 Venkatayya 3646007WL013224 Venkatayya 00684 APGV0007190 1625 1625 Processed 11/07/2023 3326532720 Mr. VENKATANNA S O KARRANNA MATARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 NARVA TS-46-007-009-017/010203
(RAIKODE) 		3646007000NRG24300620230301872 30/06/2023 Anand 3646007WL013224 Anand 00684 APGV0007190 1625 1625 Processed 11/07/2023 3326532822 Mr. HARIJAN ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 NARVA TS-46-007-009-017/010306
(RAIKODE) 		3646007000NRG24300620230301905 30/06/2023 Gopamma 3646007WL013225 Gopamma 00684 APGV0007190 592 592 Processed 11/07/2023 3326532767 Mrs. GOLLA GOPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 NARVA TS-46-007-009-017/010334
(RAIKODE) 		3646007000NRG24300620230301907 30/06/2023 padmamma 3646007WL013225 padmamma 00684 APGV0007190 148 148 Processed 11/07/2023 3326532775 Mrs. PADMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 NARVA TS-46-007-009-017/010348
(RAIKODE) 		3646007000NRG24300620230301909 30/06/2023 Raghavendramma 3646007WL013225 Raghavendramma 00684 APGV0007190 444 444 Processed 11/07/2023 3326532889 Mrs. KARNOOL RAGHAVENDRAMMA W O RAJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 NARVA TS-46-007-009-017/010348
(RAIKODE) 		3646007000NRG24300620230301908 30/06/2023 Rajaram 3646007WL013225 Rajaram 00684 APGV0007190 592 592 Processed 11/07/2023 3326532890 Mr. KARNOOL RAJARAM S O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 NARVA TS-46-007-009-017/010350
(RAIKODE) 		3646007000NRG24300620230301910 30/06/2023 Laxmi 3646007WL013225 Laxmi 00684 APGV0007190 444 444 Processed 11/07/2023 3326532861 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 NARVA TS-46-007-009-017/010411
(RAIKODE) 		3646007000NRG24300620230301912 30/06/2023 Maheshwaramma 3646007WL013225 Maheshwaramma 00684 APGV0007190 296 296 Processed 11/07/2023 3326532887 MAHESHWARAMMA UPPARI ICICI BANK LTD(508534)
330 NARVA TS-46-007-009-017/010417
(RAIKODE) 		3646007000NRG24300620230301914 30/06/2023 jayasree 3646007WL013225 jayasree 00684 APGV0007190 444 444 Processed 11/07/2023 3326532875 Mrs. Jayasree . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 NARVA TS-46-007-009-017/010417
(RAIKODE) 		3646007000NRG24300620230301913 30/06/2023 Kurmanna 3646007WL013225 Kurmanna 00684 APGV0007190 444 444 Processed 11/07/2023 3326532878 Mr. KURUMANNA KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 NARVA TS-46-007-009-017/010423
(RAIKODE) 		3646007000NRG24300620230301915 30/06/2023 raada 3646007WL013225 raada 00684 APGV0007190 592 592 Processed 11/07/2023 3326532879 Mrs. UPPARI RADHAMMA . W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 NARVA TS-46-007-009-017/010503
(RAIKODE) 		3646007000NRG24300620230301920 30/06/2023 laxmamma 3646007WL013225 laxmamma 00684 APGV0007190 296 296 Processed 11/07/2023 3326532881 Mrs. LAXMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 NARVA TS-46-007-009-017/010503
(RAIKODE) 		3646007000NRG24300620230301921 30/06/2023 shekar 3646007WL013225 shekar 00684 APGV0007190 296 296 Processed 11/07/2023 3326532886 Mr. SHEKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 NARVA TS-46-007-009-017/010520
(RAIKODE) 		3646007000NRG24300620230301922 30/06/2023 anil 3646007WL013225 anil 00684 APGV0007190 740 740 Processed 11/07/2023 3326532956 Mr. KOLI ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 NARVA TS-46-007-009-017/010524
(RAIKODE) 		3646007000NRG24300620230301923 30/06/2023 Venkatamma 3646007WL013225 Venkatamma 00684 APGV0007190 888 888 Processed 11/07/2023 3326532770 Mrs. VENKATAMMA W O LINGANNA GADDAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24473 24473
337 NARVA TS-46-007-006-006/010048
(RAMPUR) 		3646007000NRG24300620230303001 30/06/2023 Anuradha 3646007WL013292 Anuradha 00684 APGV0007197 632 632 Processed 11/07/2023 3326532984 KOTHAKAPU ANURADHA UNION BANK OF INDIA(508500)
338 NARVA TS-46-007-006-006/010104
(RAMPUR) 		3646007000NRG24300620230303007 30/06/2023 amrutha 3646007WL013292 amrutha 00684 APGV0007197 632 632 Processed 11/07/2023 3326532917 Mrs. KURVA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 NARVA TS-46-007-006-006/010132
(RAMPUR) 		3646007000NRG24300620230303009 30/06/2023 Ramulamma 3646007WL013292 Ramulamma 00684 APGV0007197 842 842 Processed 11/07/2023 3326532935 Mrs. Ramulamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 NARVA TS-46-007-006-006/010391
(RAMPUR) 		3646007000NRG24300620230303014 30/06/2023 Pandu 3646007WL013292 Pandu 00684 APGV0007197 632 632 Processed 11/07/2023 3326532863 Mr. NARVA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 NARVA TS-46-007-006-006/010412
(RAMPUR) 		3646007000NRG24300620230303015 30/06/2023 khajabee 3646007WL013292 khajabee 00684 APGV0007197 632 632 Processed 11/07/2023 3326532942 Mrs. KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 NARVA TS-46-007-006-006/010516
(RAMPUR) 		3646007000NRG24300620230303016 30/06/2023 Madhar bee 3646007WL013292 Madhar bee 00684 APGV0007197 632 632 Processed 11/07/2023 3326532876 MRS MADARBEE MD STATE BANK OF INDIA(508548)
343 NARVA TS-46-007-006-006/010538
(RAMPUR) 		3646007000NRG24300620230303017 30/06/2023 sathyamma 3646007WL013292 sathyamma 00684 APGV0007197 632 632 Processed 11/07/2023 3326532918 MUSTI SATYAMMA UNION BANK OF INDIA(508500)
344 NARVA TS-46-007-010-010/010039
(NARVA) 		3646007000NRG24300620230302485 30/06/2023 Ranjita 3646007WL013268 Ranjita 00684 APGV0007197 215 215 Processed 11/07/2023 3326532987 MRS K RANJITHA STATE BANK OF INDIA(508548)
345 NARVA TS-46-007-010-010/010063
(NARVA) 		3646007000NRG24300620230302488 30/06/2023 GADDAM NARSIIMULU 3646007WL013268 GADDAM NARSIIMULU 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532901 Mr. GADDAM NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 NARVA TS-46-007-010-010/010074
(NARVA) 		3646007000NRG24300620230302495 30/06/2023 Narsimha 3646007WL013268 Narsimha 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532864 Mr. GUDISE NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 NARVA TS-46-007-010-010/010074
(NARVA) 		3646007000NRG24300620230302496 30/06/2023 P Swetha 3646007WL013268 P Swetha 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532927 Mrs. P SWETHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 NARVA TS-46-007-010-010/010089
(NARVA) 		3646007000NRG24300620230302498 30/06/2023 Pedda Venkatanna 3646007WL013268 Pedda Venkatanna 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532808 Mr. VENKATANNA BOYA KAVALI S O BUCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 NARVA TS-46-007-010-010/010114
(NARVA) 		3646007000NRG24300620230302233 30/06/2023 Jagadish 3646007WL013238 Jagadish 00684 APGV0007197 3084 3084 Processed 11/07/2023 3326532893 MR K JAGADISH STATE BANK OF INDIA(508548)
350 NARVA TS-46-007-010-010/010117
(NARVA) 		3646007000NRG24300620230302239 30/06/2023 Kuruva Beerappa 3646007WL013241 Kuruva Beerappa 00684 APGV0007197 3084 3084 Processed 11/07/2023 3326532894 Mr. KURUVA BEERAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 NARVA TS-46-007-010-010/010226
(NARVA) 		3646007000NRG24300620230302531 30/06/2023 Arunamma 3646007WL013268 Arunamma 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532791 ARUNAMMA SADDALI ICICI BANK LTD(508534)
352 NARVA TS-46-007-010-010/010226
(NARVA) 		3646007000NRG24300620230302532 30/06/2023 Rangareddy 3646007WL013268 Rangareddy 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532958 Mr. SADDALI RANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 NARVA TS-46-007-010-010/010292
(NARVA) 		3646007000NRG24300620230302546 30/06/2023 anitha 3646007WL013268 anitha 00684 APGV0007197 1076 1076 Processed 11/07/2023 3326532898 Mrs. G ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 NARVA TS-46-007-010-010/010294
(NARVA) 		3646007000NRG24300620230302548 30/06/2023 Kathalamma 3646007WL013268 Kathalamma 00684 APGV0007197 861 861 Processed 11/07/2023 3326532900 KATHALAMMA CANARA BANK(508532)
355 NARVA TS-46-007-010-010/010304
(NARVA) 		3646007000NRG24300620230302240 30/06/2023 Kurva Srinivasulu 3646007WL013242 Kurva Srinivasulu 00684 APGV0007197 2313 2313 Processed 11/07/2023 3326532943 Mr. KURVA SRINIVASULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 NARVA TS-46-007-010-010/010445
(NARVA) 		3646007000NRG24300620230302568 30/06/2023 Laxmareddy 3646007WL013268 Laxmareddy 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532899 SADDAL LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
357 NARVA TS-46-007-010-010/010579
(NARVA) 		3646007000NRG24300620230302573 30/06/2023 Bojjamma 3646007WL013268 Bojjamma 00684 APGV0007197 1076 1076 Processed 11/07/2023 3326532897 Mrs. BUJJAMMA VADLA W O.BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 NARVA TS-46-007-010-010/010616
(NARVA) 		3646007000NRG24300620230302574 30/06/2023 Babu 3646007WL013268 Babu 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532926 Mrs. BABU CHAKALI W O. TIPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 NARVA TS-46-007-010-010/010646
(NARVA) 		3646007000NRG24300620230302579 30/06/2023 Shekar 3646007WL013268 Shekar 00684 APGV0007197 1076 1076 Processed 11/07/2023 3326532761 Mr. GODALA SHEKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 NARVA TS-46-007-010-010/010888
(NARVA) 		3646007000NRG24300620230302788 30/06/2023 GADDAM SUJATHA 3646007WL013277 GADDAM SUJATHA 00684 APGV0007197 251 251 Rejected 11/07/2023 3326532862 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 NARVA TS-46-007-010-010/010965
(NARVA) 		3646007000NRG24300620230302584 30/06/2023 naresh 3646007WL013268 naresh 00684 APGV0007197 215 215 Processed 11/07/2023 3326532915 Mr. Boya Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 NARVA TS-46-007-010-010/010969
(NARVA) 		3646007000NRG24300620230302585 30/06/2023 pedda ayyanna 3646007WL013268 pedda ayyanna 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532954 Mrs. MUNUR KAPU PADDAAYYANNA S O NAGAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 NARVA TS-46-007-010-010/010969
(NARVA) 		3646007000NRG24300620230302789 30/06/2023 pedda ayyanna 3646007WL013277 pedda ayyanna 00684 APGV0007197 1503 1503 Processed 11/07/2023 3326532955 Mrs. MUNUR KAPU PADDAAYYANNA S O NAGAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 NARVA TS-46-007-010-010/011113
(NARVA) 		3646007000NRG24300620230302791 30/06/2023 BOYA NAVEEN KUMAR 3646007WL013277 BOYA NAVEEN KUMAR 00684 APGV0007197 752 752 Processed 11/07/2023 3326532960 Mr. BOIYA NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 NARVA TS-46-007-010-010/011113
(NARVA) 		3646007000NRG24300620230302600 30/06/2023 BOYA NAVEEN KUMAR 3646007WL013268 BOYA NAVEEN KUMAR 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532959 Mr. BOIYA NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 NARVA TS-46-007-010-010/011279
(NARVA) 		3646007000NRG24300620230302792 30/06/2023 Chennappa 3646007WL013277 Chennappa 00684 APGV0007197 1253 1253 Processed 11/07/2023 3326532982 Mr. CHENNAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 NARVA TS-46-007-010-010/011416
(NARVA) 		3646007000NRG24300620230302610 30/06/2023 manemma 3646007WL013268 manemma 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532909 Mrs. MANEMMA KOTLA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 NARVA TS-46-007-010-010/011416
(NARVA) 		3646007000NRG24300620230302609 30/06/2023 ramulu 3646007WL013268 ramulu 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532912 Mr. KOTLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 NARVA TS-46-007-010-010/011417
(NARVA) 		3646007000NRG24300620230302611 30/06/2023 bhagyamma 3646007WL013268 bhagyamma 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532865 Mrs. GADDAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 NARVA TS-46-007-010-010/011470
(NARVA) 		3646007000NRG24300620230302795 30/06/2023 narayana 3646007WL013277 narayana 00684 APGV0007197 1503 1503 Processed 11/07/2023 3326532847 Mr. GADDAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 NARVA TS-46-007-010-010/011470
(NARVA) 		3646007000NRG24300620230302794 30/06/2023 padmamma 3646007WL013277 padmamma 00684 APGV0007197 1503 1503 Processed 11/07/2023 3326532846 Mrs. GADDAM PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 NARVA TS-46-007-010-010/011502
(NARVA) 		3646007000NRG24300620230302612 30/06/2023 ayyanna 3646007WL013268 ayyanna 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532911 AYYANNA ICICI BANK LTD(508534)
373 NARVA TS-46-007-010-010/011502
(NARVA) 		3646007000NRG24300620230302613 30/06/2023 saritha 3646007WL013268 saritha 00684 APGV0007197 1076 1076 Processed 11/07/2023 3326532913 Mrs. SANTHABAJU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 NARVA TS-46-007-010-010/011675
(NARVA) 		3646007000NRG24300620230302614 30/06/2023 Suvarna 3646007WL013268 Suvarna 00684 APGV0007197 861 861 Processed 11/07/2023 3326532873 Mrs. KAVALI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 NARVA TS-46-007-010-010/011682
(NARVA) 		3646007000NRG24300620230302615 30/06/2023 Devanna 3646007WL013268 Devanna 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532978 Mr. REDDYNOLLA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 NARVA TS-46-007-010-010/011682
(NARVA) 		3646007000NRG24300620230302796 30/06/2023 Devanna 3646007WL013277 Devanna 00684 APGV0007197 1253 1253 Processed 11/07/2023 3326532979 Mr. REDDYNOLLA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 NARVA TS-46-007-010-010/011693
(NARVA) 		3646007000NRG24300620230302616 30/06/2023 SRIDEVI 3646007WL013268 SRIDEVI 00684 APGV0007197 1291 1291 Processed 11/07/2023 3326532866 MS SRIDEVI GODALA STATE BANK OF INDIA(508548)
378 NARVA TS-46-007-010-010/011695
(NARVA) 		3646007000NRG24300620230302243 30/06/2023 gaddam ganesh 3646007WL013243 gaddam ganesh 00684 APGV0007197 1542 1542 Processed 11/07/2023 3326532845 Mr. GADDAM GANESH S/O ANJANEYULU R/O NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 NARVA TS-46-007-010-010/011707
(NARVA) 		3646007000NRG24300620230302617 30/06/2023 Kishtamma 3646007WL013268 Kishtamma 00684 APGV0007197 1076 1076 Processed 11/07/2023 3326532916 KOTLA KISTAMMA UNION BANK OF INDIA(508500)
380 NARVA TS-46-007-010-010/011712
(NARVA) 		3646007000NRG24300620230302797 30/06/2023 MADHU BABU 3646007WL013277 MADHU BABU 00684 APGV0007197 1503 1503 Processed 11/07/2023 3326532843 Mr. MYATHARI MADHUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 NARVA TS-46-007-010-010/011712
(NARVA) 		3646007000NRG24300620230302798 30/06/2023 PARAMESHWARI 3646007WL013277 PARAMESHWARI 00684 APGV0007197 1503 1503 Processed 11/07/2023 3326532980 Mrs. MYATHARI PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 NARVA TS-46-007-010-010/011729
(NARVA) 		3646007000NRG24300620230302618 30/06/2023 Budanna 3646007WL013268 Budanna 00684 APGV0007197 1076 1076 Processed 11/07/2023 3326532910 Mr. YERRBALAYYALA BUDDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 NARVA TS-46-007-010-010/11792
(NARVA) 		3646007000NRG24300620230302620 30/06/2023 Yerrabalayyala Suresh 3646007WL013268 Yerrabalayyala Suresh 00684 APGV0007197 1076 1076 Processed 11/07/2023 3326532957 YERRABALAYYALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
384 NARVA TS-46-007-012-012/010212
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302675 30/06/2023 Narayanareddy 3646007WL013270 Narayanareddy 00684 APGV0007197 1230 1230 Processed 11/07/2023 3326532840 MEDIPALLY NARAYANA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
385 NARVA TS-46-007-012-012/010646
(KUMARLINGAMPALLE) 		3646007000NRG24300620230302745 30/06/2023 satyamma 3646007WL013270 satyamma 00684 APGV0007197 1215 1215 Processed 11/07/2023 3326532965 Mrs. V SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 58466 58466
386 NARVA TS-46-007-010-010/010152
(NARVA) 		3646007000NRG24300620230302528 30/06/2023 Ayyanna 3646007WL013268 Ayyanna 00688 FINO0001001 1291 1291 Processed 11/07/2023 3326532782 KOTLA AYYANNA FINO PAYMENTS BANK LTD(608001)
387 NARVA TS-46-007-010-010/011241
(NARVA) 		3646007000NRG24300620230302235 30/06/2023 Pentamma 3646007WL013239 Pentamma 00688 FINO0001001 2827 2827 Processed 11/07/2023 3326532718 Pentamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4118 4118
388 NARVA TS-46-007-010-010/011765
(NARVA) 		3646007000NRG24300620230302619 30/06/2023 Manemma 3646007WL013268 Manemma 00691 IPOS0000001 1291 1291 Processed 11/07/2023 3326532714 T MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 NARVA TS-46-007-032-001/010578
(NAGIREDDY PALLY) 		3646007000NRG24300620230304923 30/06/2023 Parvathamma 3646007WL013429 Parvathamma 00691 IPOS0000001 3100 3100 Processed 11/07/2023 3326532678 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 NARVA TS-46-007-032-001/020056
(NAGIREDDY PALLY) 		3646007000NRG24300620230304924 30/06/2023 Revati 3646007WL013430 Revati 00691 IPOS0000001 3000 3000 Processed 11/07/2023 3326532738 REVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 NARVA TS-46-007-032-001/020079
(NAGIREDDY PALLY) 		3646007000NRG24300620230304947 30/06/2023 Timmanna 3646007WL013438 Timmanna 00691 IPOS0000001 2000 2000 Processed 11/07/2023 3326532734 K THIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 NARVA TS-46-007-032-001/020201
(NAGIREDDY PALLY) 		3646007000NRG24300620230304950 30/06/2023 Nagesh 3646007WL013441 Nagesh 00691 IPOS0000001 3260 3260 Processed 11/07/2023 3326532733 KAVALI NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
393 NARVA TS-46-007-032-001/020202
(NAGIREDDY PALLY) 		3646007000NRG24300620230304944 30/06/2023 Narsamma 3646007WL013435 Narsamma 00691 IPOS0000001 2000 2000 Processed 11/07/2023 3326532667 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 NARVA TS-46-007-032-001/020216
(NAGIREDDY PALLY) 		3646007000NRG24300620230304926 30/06/2023 Mogilamma 3646007WL013432 Mogilamma 00691 IPOS0000001 1230 1230 Processed 11/07/2023 3326532668 MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 NARVA TS-46-007-032-001/020451
(NAGIREDDY PALLY) 		3646007000NRG24300620230304948 30/06/2023 parvathamma 3646007WL013439 parvathamma 00691 IPOS0000001 2000 2000 Processed 11/07/2023 3326532653 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17881 17881
396 NARVA TS-46-007-018-019/010711
(KALWAL) 		3646007000NRG24300620230302932 30/06/2023 Yellappa 3646007WL013283 Yellappa 00710 SBIN0000DOP 735 735 Processed 11/07/2023 3326532773 YELLAPPA HARIJAN ICICI BANK LTD(508534)
SubTotal 735 735
Total 426070 426070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_300623APB_FTO_117854 Central Bank Of India CBIN0282111 UNDIAL 12167
2 NARVA TS3646007_300623APB_FTO_117854 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 134843
3 NARVA TS3646007_300623APB_FTO_117854 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4881
4 NARVA TS3646007_300623APB_FTO_117854 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 14175
5 NARVA TS3646007_300623APB_FTO_117854 STATE BANK OF INDIA SBIN0020191 ATMAKUR 10083
6 NARVA TS3646007_300623APB_FTO_117854 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1625
7 NARVA TS3646007_300623APB_FTO_117854 STATE BANK OF INDIA SBIN0021043 MARIKAL 1220
8 NARVA TS3646007_300623APB_FTO_117854 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1036
9 NARVA TS3646007_300623APB_FTO_117854 UNION BANK OF INDIA UBIN0801569 GADWAL 3378
10 NARVA TS3646007_300623APB_FTO_117854 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 1211
11 NARVA TS3646007_300623APB_FTO_117854 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 2000
12 NARVA TS3646007_300623APB_FTO_117854 UNION BANK OF INDIA UBIN0807770 CHINNA CHINTAKUNTA 1218
13 NARVA TS3646007_300623APB_FTO_117854 UNION BANK OF INDIA UBIN0812897 DOP 245
14 NARVA TS3646007_300623APB_FTO_117854 UNION BANK OF INDIA UBIN0812951 ATTAPUR 2444
15 NARVA TS3646007_300623APB_FTO_117854 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 9720
16 NARVA TS3646007_300623APB_FTO_117854 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 115746
17 NARVA TS3646007_300623APB_FTO_117854 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 740
18 NARVA TS3646007_300623APB_FTO_117854 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 3665
19 NARVA TS3646007_300623APB_FTO_117854 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 24473
20 NARVA TS3646007_300623APB_FTO_117854 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 58466
21 NARVA TS3646007_300623APB_FTO_117854 Fino Payments Bank Ltd FINO0001001 SATIVALI 4118
22 NARVA TS3646007_300623APB_FTO_117854 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1291
23 NARVA TS3646007_300623APB_FTO_117854 India Post Payments Bank IPOS0000001 WANAPARTHY 16590
24 NARVA TS3646007_300623APB_FTO_117854 DOP SBIN0000DOP General Post Office-CBS 735

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