Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:10 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_260423APB_FTO_28379
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARVA TS-46-007-012-012/010150
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056187 26/04/2023 Srinu 3646007WL002594 Srinu 00089 CBIN0282111 536 536 Processed 12/05/2023 1487608882 Mr. VADDE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056083 26/04/2023 Anjanna 3646007WL002584 Anjanna 00089 CBIN0282111 424 424 Processed 12/05/2023 1487608884 TELUGU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARVA TS-46-007-012-012/010442
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056210 26/04/2023 narsimulu 3646007WL002596 narsimulu 00089 CBIN0282111 257 257 Processed 12/05/2023 1487608881 VADDE NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARVA TS-46-007-014-014/010830
(YAMKI) 		3646007000NRG24250420230056228 26/04/2023 Aruna 3646007WL002604 Aruna 00089 CBIN0282111 701 701 Processed 12/05/2023 1487608868 GUJJULA ARUNA UNION BANK OF INDIA(508500)
SubTotal 1918 1918
5 NARVA TS-46-007-016-016/010001
(JAKKANNAPALLE) 		3646007000NRG24250420230057784 26/04/2023 Venkatesh 3646007WL002679 Venkatesh 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608872 Mr. GOLLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARVA TS-46-007-016-016/010025
(JAKKANNAPALLE) 		3646007000NRG24250420230056840 26/04/2023 Narsimha Reddy 3646007WL002657 Narsimha Reddy 00168 ICIC0000538 1542 1542 Processed 12/05/2023 1487608768 NARSIMHA REDDI B ICICI BANK LTD(508534)
7 NARVA TS-46-007-016-016/010025
(JAKKANNAPALLE) 		3646007000NRG24250420230056841 26/04/2023 Suvarnamma 3646007WL002657 Suvarnamma 00168 ICIC0000538 1542 1542 Processed 12/05/2023 1487608934 Mrs. BUSHANNOLA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARVA TS-46-007-016-016/010027
(JAKKANNAPALLE) 		3646007000NRG24250420230057786 26/04/2023 Narsimhareddy 3646007WL002679 Narsimhareddy 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608953 Mr. SATHYARAM NARSIMHA REDDY S O BAL RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARVA TS-46-007-016-016/010033
(JAKKANNAPALLE) 		3646007000NRG24250420230056813 26/04/2023 Laxmamma 3646007WL002653 Laxmamma 00168 ICIC0000538 1028 1028 Processed 12/05/2023 1487608954 LAXMAMMA EDIGI ICICI BANK LTD(508534)
10 NARVA TS-46-007-016-016/010036
(JAKKANNAPALLE) 		3646007000NRG24250420230059975 26/04/2023 Ashanna 3646007WL002755 Ashanna 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608780 Mr. GADDAM CHINNA ASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARVA TS-46-007-016-016/010036
(JAKKANNAPALLE) 		3646007000NRG24250420230059974 26/04/2023 Neelamma 3646007WL002755 Neelamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608779 NEELAMMA PEDDA GOLLA ICICI BANK LTD(508534)
12 NARVA TS-46-007-016-016/010044
(JAKKANNAPALLE) 		3646007000NRG24250420230056835 26/04/2023 Anantamma 3646007WL002656 Anantamma 00168 ICIC0000538 925 925 Processed 12/05/2023 1487608783 Mrs. E ANANTHAMMA W O POSHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARVA TS-46-007-016-016/010056
(JAKKANNAPALLE) 		3646007000NRG24250420230059976 26/04/2023 Govindareddy 3646007WL002755 Govindareddy 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608947 GOVINDAREDDI B ICICI BANK LTD(508534)
14 NARVA TS-46-007-016-016/010056
(JAKKANNAPALLE) 		3646007000NRG24250420230059977 26/04/2023 Venkateshwaramma 3646007WL002755 Venkateshwaramma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608932 VENKATESHWARAMMA B ICICI BANK LTD(508534)
15 NARVA TS-46-007-016-016/010066
(JAKKANNAPALLE) 		3646007000NRG24250420230057787 26/04/2023 parwatamma 3646007WL002679 parwatamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608828 Mrs. VADDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARVA TS-46-007-016-016/010081
(JAKKANNAPALLE) 		3646007000NRG24250420230057788 26/04/2023 Chennappa 3646007WL002679 Chennappa 00168 ICIC0000538 846 846 Processed 12/05/2023 1487608769 Mr. CHENNAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-016-016/010082
(JAKKANNAPALLE) 		3646007000NRG24250420230059979 26/04/2023 Narsimha 3646007WL002755 Narsimha 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608782 Mr. TELUGU CHINNA NARSIMHA S O T VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARVA TS-46-007-016-016/010082
(JAKKANNAPALLE) 		3646007000NRG24250420230059978 26/04/2023 Venkatanna 3646007WL002755 Venkatanna 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608875 VENKATANNA ICICI BANK LTD(508534)
19 NARVA TS-46-007-016-016/010095
(JAKKANNAPALLE) 		3646007000NRG24250420230057791 26/04/2023 Govind 3646007WL002679 Govind 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608944 GOVIND ICICI BANK LTD(508534)
20 NARVA TS-46-007-016-016/010096
(JAKKANNAPALLE) 		3646007000NRG24250420230057792 26/04/2023 shyamalamma 3646007WL002679 shyamalamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608827 Mrs. KUMMARI SHAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-016-016/010100
(JAKKANNAPALLE) 		3646007000NRG24250420230057794 26/04/2023 Padmamma 3646007WL002679 Padmamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608942 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-016-016/010100
(JAKKANNAPALLE) 		3646007000NRG24250420230057793 26/04/2023 Venkatesh 3646007WL002679 Venkatesh 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608787 Mr. GOLLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24250420230059982 26/04/2023 Padmamma 3646007WL002755 Padmamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608938 Mrs. ERRA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24250420230059981 26/04/2023 Venkatanna 3646007WL002755 Venkatanna 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608877 TELUGU VENKATANNA UNION BANK OF INDIA(508500)
25 NARVA TS-46-007-016-016/010110
(JAKKANNAPALLE) 		3646007000NRG24250420230056836 26/04/2023 Ananthamma 3646007WL002656 Ananthamma 00168 ICIC0000538 925 925 Processed 12/05/2023 1487608956 G ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARVA TS-46-007-016-016/010112
(JAKKANNAPALLE) 		3646007000NRG24250420230059985 26/04/2023 Nagalaxmi 3646007WL002755 Nagalaxmi 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608770 NAGA LAXMI A/S JAYAMMA UNION BANK OF INDIA(508500)
27 NARVA TS-46-007-016-016/010112
(JAKKANNAPALLE) 		3646007000NRG24250420230059984 26/04/2023 Narsimha Reddy 3646007WL002755 Narsimha Reddy 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608765 NARSIMHA REDDI B ICICI BANK LTD(508534)
28 NARVA TS-46-007-016-016/010113
(JAKKANNAPALLE) 		3646007000NRG24250420230056815 26/04/2023 Premila 3646007WL002653 Premila 00168 ICIC0000538 1028 1028 Processed 12/05/2023 1487608876 PREMILA EDIGI ICICI BANK LTD(508534)
29 NARVA TS-46-007-016-016/010118
(JAKKANNAPALLE) 		3646007000NRG24250420230057798 26/04/2023 Erragadda Buchanna 3646007WL002679 Erragadda Buchanna 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608937 Mr. GOLLA ERRA GADDDA BUCHANNA S OG DE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARVA TS-46-007-016-016/010127
(JAKKANNAPALLE) 		3646007000NRG24250420230059986 26/04/2023 Narsimha Reddy 3646007WL002755 Narsimha Reddy 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608941 NARSIMHA REDDY ICICI BANK LTD(508534)
31 NARVA TS-46-007-016-016/010128
(JAKKANNAPALLE) 		3646007000NRG24250420230057800 26/04/2023 Narsamma 3646007WL002679 Narsamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608957 Mrs. CHINNA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARVA TS-46-007-016-016/010128
(JAKKANNAPALLE) 		3646007000NRG24250420230057801 26/04/2023 Narsimha Reddy 3646007WL002679 Narsimha Reddy 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608949 NARSIMHA REDDY ICICI BANK LTD(508534)
33 NARVA TS-46-007-016-016/010132
(JAKKANNAPALLE) 		3646007000NRG24250420230057802 26/04/2023 Sulochanamma 3646007WL002679 Sulochanamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608874 SULOCHANAMMA M ICICI BANK LTD(508534)
34 NARVA TS-46-007-016-016/010168
(JAKKANNAPALLE) 		3646007000NRG24250420230057803 26/04/2023 Chennamma 3646007WL002679 Chennamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608945 Mrs. KUMMARI CHENNAMMA W O K RAGHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-016-016/010172
(JAKKANNAPALLE) 		3646007000NRG24250420230057805 26/04/2023 Jyoti 3646007WL002679 Jyoti 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608767 Mrs. VADDE JYOTHI W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-016-016/010172
(JAKKANNAPALLE) 		3646007000NRG24250420230057804 26/04/2023 Ramulu 3646007WL002679 Ramulu 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608933 JANKITAMAKKA RAMULU ICICI BANK LTD(508534)
37 NARVA TS-46-007-016-016/010176
(JAKKANNAPALLE) 		3646007000NRG24250420230057807 26/04/2023 Laxmi 3646007WL002679 Laxmi 00168 ICIC0000538 846 846 Processed 12/05/2023 1487608819 LAXMI LOKAPALLI ICICI BANK LTD(508534)
38 NARVA TS-46-007-016-016/010176
(JAKKANNAPALLE) 		3646007000NRG24250420230057806 26/04/2023 Narsimha 3646007WL002679 Narsimha 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608940 NARSIMHA LOKAPALLI ICICI BANK LTD(508534)
39 NARVA TS-46-007-016-016/010179
(JAKKANNAPALLE) 		3646007000NRG24250420230057808 26/04/2023 Kurmanna 3646007WL002679 Kurmanna 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608955 KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARVA TS-46-007-016-016/010180
(JAKKANNAPALLE) 		3646007000NRG24250420230059989 26/04/2023 Venkatamma 3646007WL002755 Venkatamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608764 VENKATAMMA TELUGU ICICI BANK LTD(508534)
41 NARVA TS-46-007-016-016/010181
(JAKKANNAPALLE) 		3646007000NRG24250420230059991 26/04/2023 Padmamma 3646007WL002755 Padmamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608775 PADMAMMA T ICICI BANK LTD(508534)
42 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24250420230057809 26/04/2023 Satyamma 3646007WL002679 Satyamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608772 SATYAMMA TELUGU ICICI BANK LTD(508534)
43 NARVA TS-46-007-016-016/010184
(JAKKANNAPALLE) 		3646007000NRG24250420230059993 26/04/2023 Bhagyamma 3646007WL002755 Bhagyamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608950 BAGYAMMA ANUGONDA ICICI BANK LTD(508534)
44 NARVA TS-46-007-016-016/010184
(JAKKANNAPALLE) 		3646007000NRG24250420230059994 26/04/2023 narsimha 3646007WL002755 narsimha 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608826 Mr. ANUGONDA RAJU TELANGANA GRAMEENA BANK(607195)
45 NARVA TS-46-007-016-016/010186
(JAKKANNAPALLE) 		3646007000NRG24250420230059995 26/04/2023 Bojjanna 3646007WL002755 Bojjanna 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608777 BOJJANNA GOLLA ICICI BANK LTD(508534)
46 NARVA TS-46-007-016-016/010189
(JAKKANNAPALLE) 		3646007000NRG24250420230057810 26/04/2023 Ashamma 3646007WL002679 Ashamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608936 Mrs. KUMMARI ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NARVA TS-46-007-016-016/010197
(JAKKANNAPALLE) 		3646007000NRG24250420230056834 26/04/2023 Devamma 3646007WL002655 Devamma 00168 ICIC0000538 1542 1542 Processed 12/05/2023 1487608935 DEVAMMA TELUGU ICICI BANK LTD(508534)
48 NARVA TS-46-007-016-016/010198
(JAKKANNAPALLE) 		3646007000NRG24250420230057811 26/04/2023 Pallavi 3646007WL002679 Pallavi 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608784 Mrs. Pallavi Telugu venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-016-016/010210
(JAKKANNAPALLE) 		3646007000NRG24250420230057812 26/04/2023 Laxmi 3646007WL002679 Laxmi 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608943 LAXMI KUMMARI ICICI BANK LTD(508534)
50 NARVA TS-46-007-016-016/010211
(JAKKANNAPALLE) 		3646007000NRG24250420230057813 26/04/2023 Narsimha 3646007WL002679 Narsimha 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608951 NARSIMHA KUMMARI ICICI BANK LTD(508534)
51 NARVA TS-46-007-016-016/010215
(JAKKANNAPALLE) 		3646007000NRG24250420230059997 26/04/2023 Govindu 3646007WL002755 Govindu 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608781 GOVINDU TELUGU ICICI BANK LTD(508534)
52 NARVA TS-46-007-016-016/010215
(JAKKANNAPALLE) 		3646007000NRG24250420230059998 26/04/2023 Mnemma 3646007WL002755 Mnemma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608958 JAYAMMA TELUGU ICICI BANK LTD(508534)
53 NARVA TS-46-007-016-016/010221
(JAKKANNAPALLE) 		3646007000NRG24250420230059999 26/04/2023 Narsamma 3646007WL002755 Narsamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608771 NARSAMMA GOLLA ICICI BANK LTD(508534)
54 NARVA TS-46-007-016-016/010226
(JAKKANNAPALLE) 		3646007000NRG24250420230057814 26/04/2023 Venkatanna 3646007WL002679 Venkatanna 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608873 VENKATANNA VADDE ICICI BANK LTD(508534)
55 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG24250420230057815 26/04/2023 Sujatha 3646007WL002679 Sujatha 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608776 SUJATHA ICICI BANK LTD(508534)
56 NARVA TS-46-007-016-016/010243
(JAKKANNAPALLE) 		3646007000NRG24250420230057818 26/04/2023 Bharati 3646007WL002679 Bharati 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608948 Mrs. BHARATHI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NARVA TS-46-007-016-016/010243
(JAKKANNAPALLE) 		3646007000NRG24250420230057817 26/04/2023 Damodhar Reddy 3646007WL002679 Damodhar Reddy 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608939 DAMODHAR REDDY ICICI BANK LTD(508534)
58 NARVA TS-46-007-016-016/010248
(JAKKANNAPALLE) 		3646007000NRG24250420230057819 26/04/2023 Ananta Reddy 3646007WL002679 Ananta Reddy 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608788 Mr. KANTHI ANANTHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-016-016/010254
(JAKKANNAPALLE) 		3646007000NRG24250420230060000 26/04/2023 Hasan 3646007WL002755 Hasan 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608818 Mr. MOHAMMAD HASSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 NARVA TS-46-007-016-016/010258
(JAKKANNAPALLE) 		3646007000NRG24250420230057821 26/04/2023 ashok 3646007WL002679 ashok 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608774 Mr. EEDIGA ASHOK GOUD S O E VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NARVA TS-46-007-016-016/010264
(JAKKANNAPALLE) 		3646007000NRG24250420230060002 26/04/2023 Katalamma 3646007WL002755 Katalamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608946 KATALAMMA BARLA ICICI BANK LTD(508534)
62 NARVA TS-46-007-016-016/010271
(JAKKANNAPALLE) 		3646007000NRG24250420230060003 26/04/2023 Katalappa 3646007WL002755 Katalappa 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608786 Mr. GOLLA KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NARVA TS-46-007-016-016/010281
(JAKKANNAPALLE) 		3646007000NRG24250420230057822 26/04/2023 Jayamma 3646007WL002679 Jayamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608778 JAYAMMA BUSHANNOLLA ICICI BANK LTD(508534)
64 NARVA TS-46-007-016-016/010284
(JAKKANNAPALLE) 		3646007000NRG24250420230057823 26/04/2023 Ayyanna 3646007WL002679 Ayyanna 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608766 AYYANNA DESAM ICICI BANK LTD(508534)
65 NARVA TS-46-007-016-016/010284
(JAKKANNAPALLE) 		3646007000NRG24250420230057824 26/04/2023 Yellamma 3646007WL002679 Yellamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608773 Mrs. TELUGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-016-016/010343
(JAKKANNAPALLE) 		3646007000NRG24250420230060005 26/04/2023 Indramma 3646007WL002755 Indramma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608789 Mrs. KOTLA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-016-016/010343
(JAKKANNAPALLE) 		3646007000NRG24250420230060004 26/04/2023 Nagireddy 3646007WL002755 Nagireddy 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608790 Mr. KOTLA NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NARVA TS-46-007-016-016/010344
(JAKKANNAPALLE) 		3646007000NRG24250420230060006 26/04/2023 Venkatesh 3646007WL002755 Venkatesh 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608820 VENKATESH VADDE ICICI BANK LTD(508534)
69 NARVA TS-46-007-016-016/010348
(JAKKANNAPALLE) 		3646007000NRG24250420230056837 26/04/2023 Govindamma 3646007WL002656 Govindamma 00168 ICIC0000538 925 925 Processed 12/05/2023 1487608823 GOVINDAMMA ICICI BANK LTD(508534)
70 NARVA TS-46-007-016-016/010350
(JAKKANNAPALLE) 		3646007000NRG24250420230057825 26/04/2023 Ramreddy 3646007WL002679 Ramreddy 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608785 Mr. GAYINOLA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARVA TS-46-007-016-016/010364
(JAKKANNAPALLE) 		3646007000NRG24250420230060008 26/04/2023 Laxmamma 3646007WL002755 Laxmamma 00168 ICIC0000538 1057 1057 Processed 12/05/2023 1487608952 Mrs. BUSHANNALA LAXMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARVA TS-46-007-016-016/010365
(JAKKANNAPALLE) 		3646007000NRG24250420230057827 26/04/2023 Chadramanemma 3646007WL002679 Chadramanemma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608821 MUNCHINTALA CHANDRA MANEMMA UNION BANK OF INDIA(508500)
73 NARVA TS-46-007-016-016/010365
(JAKKANNAPALLE) 		3646007000NRG24250420230057826 26/04/2023 Narsimha Reddy 3646007WL002679 Narsimha Reddy 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608822 NARSIMHA REDDY M ICICI BANK LTD(508534)
74 NARVA TS-46-007-016-016/010378
(JAKKANNAPALLE) 		3646007000NRG24250420230056838 26/04/2023 Jayamma 3646007WL002656 Jayamma 00168 ICIC0000538 925 925 Processed 12/05/2023 1487608825 Mrs. TEUGU JAYAMMA W O T KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARVA TS-46-007-016-016/010384
(JAKKANNAPALLE) 		3646007000NRG24250420230057830 26/04/2023 padmamma 3646007WL002679 padmamma 00168 ICIC0000538 1269 1269 Processed 12/05/2023 1487608824 V PADMA INDIAN OVERSEAS BANK(508541)
SubTotal 83974 83974
76 NARVA TS-46-007-014-014/010333
(YAMKI) 		3646007000NRG24250420230057282 26/04/2023 Madhu 3646007WL002670 Madhu 00415 SBIN0005095 433 433 Processed 12/05/2023 1487608870 UPPARI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 433 433
77 NARVA TS-46-007-012-012/010054
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056069 26/04/2023 Sriraamulu 3646007WL002584 Sriraamulu 00415 SBIN0007081 530 530 Processed 12/05/2023 1487608889 Mr. VADDE SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056092 26/04/2023 parwathamma 3646007WL002584 parwathamma 00415 SBIN0007081 212 212 Processed 12/05/2023 1487608886 Mrs. TELUGU PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARVA TS-46-007-012-012/010426
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056091 26/04/2023 venkatanna 3646007WL002584 venkatanna 00415 SBIN0007081 212 212 Processed 12/05/2023 1487608885 Mr. TELUGU VENKATESH CENTRAL BANK OF INDIA(607115)
80 NARVA TS-46-007-012-012/010622
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056099 26/04/2023 Konda reddy 3646007WL002584 Konda reddy 00415 SBIN0007081 530 530 Processed 12/05/2023 1487608883 MR KONDAREDDY L STATE BANK OF INDIA(508548)
81 NARVA TS-46-007-012-012/010684
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056200 26/04/2023 menemma 3646007WL002594 menemma 00415 SBIN0007081 429 429 Processed 12/05/2023 1487608887 MATHARI MANEMMA UNION BANK OF INDIA(508500)
82 NARVA TS-46-007-017-018/010134
(SEEPUR) 		3646007000NRG24240420230053858 26/04/2023 Ravi 3646007WL002493 Ravi 00415 SBIN0007081 615 615 Processed 12/05/2023 1487608890 MR GAVINOLLA RAVI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
83 NARVA TS-46-007-012-012/010026
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056183 26/04/2023 Padma 3646007WL002594 Padma 00415 SBIN0020191 536 536 Processed 12/05/2023 1487608867 MRS N PADMA STATE BANK OF INDIA(508548)
84 NARVA TS-46-007-012-012/010061
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056186 26/04/2023 Tirupatamma 3646007WL002594 Tirupatamma 00415 SBIN0020191 321 321 Rejected 12/05/2023 1487608961 Aadhaar Number not Mapped to Account Number
85 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056071 26/04/2023 Saavitri 3646007WL002584 Saavitri 00415 SBIN0020191 530 530 Processed 12/05/2023 1487608962 Mrs. KURWA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-012-012/010216
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056084 26/04/2023 Shaarada 3646007WL002584 Shaarada 00415 SBIN0020191 530 530 Processed 12/05/2023 1487608964 MRS TELUGU SHARADA STATE BANK OF INDIA(508548)
87 NARVA TS-46-007-012-012/010491
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056208 26/04/2023 Ramesh 3646007WL002595 Ramesh 00415 SBIN0020191 1285 1285 Processed 12/05/2023 1487608967 Mr. UNDAYALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-012-012/010508
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056095 26/04/2023 Savitramma 3646007WL002584 Savitramma 00415 SBIN0020191 530 530 Processed 12/05/2023 1487608959 Mrs. GADDALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NARVA TS-46-007-012-012/010518
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056218 26/04/2023 Satyanna 3646007WL002600 Satyanna 00415 SBIN0020191 771 771 Processed 12/05/2023 1487608960 Mrs. G SATYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NARVA TS-46-007-012-012/10746
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056205 26/04/2023 P G MANGAMMA 3646007WL002594 P G MANGAMMA 00415 SBIN0020191 429 429 Processed 12/05/2023 1487608963 Mrs. PG MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NARVA TS-46-007-017-018/010463
(SEEPUR) 		3646007000NRG24250420230054390 26/04/2023 srinivasulu 3646007WL002515 srinivasulu 00415 SBIN0020191 188 188 Processed 12/05/2023 1487608869 MR SRINIVAS P STATE BANK OF INDIA(508548)
SubTotal 5120 5120
92 NARVA TS-46-007-017-018/010053
(SEEPUR) 		3646007000NRG24240420230053838 26/04/2023 Anand 3646007WL002493 Anand 00415 SBIN0020197 615 615 Processed 12/05/2023 1487608888 Mr. ANAND . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-018-019/010913
(KALWAL) 		3646007000NRG24250420230059969 26/04/2023 raju 3646007WL002754 raju 00415 SBIN0020197 359 359 Processed 12/05/2023 1487608965 MR MADANGARI RAJU STATE BANK OF INDIA(508548)
SubTotal 974 974
94 NARVA TS-46-007-018-019/010915
(KALWAL) 		3646007000NRG24250420230059971 26/04/2023 Rukkamma 3646007WL002754 Rukkamma 00415 SBIN0020200 193 193 Processed 12/05/2023 1487608966 MRS RUKMAMMA SAKALI STATE BANK OF INDIA(508548)
SubTotal 193 193
95 NARVA TS-46-007-014-014/010206
(YAMKI) 		3646007000NRG24250420230057230 26/04/2023 Anjanna 3646007WL002670 Anjanna 00468 UBIN0807125 715 715 Processed 12/05/2023 1487608842 BOYA ANJANNA UNION BANK OF INDIA(508500)
96 NARVA TS-46-007-014-014/010278
(YAMKI) 		3646007000NRG24250420230057259 26/04/2023 chandra shekar 3646007WL002670 chandra shekar 00468 UBIN0807125 715 715 Processed 12/05/2023 1487608843 Mr. DHUPSALI CHANDRASHEKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-014-014/010796
(YAMKI) 		3646007000NRG24250420230057402 26/04/2023 anjamma 3646007WL002670 anjamma 00468 UBIN0807125 433 433 Processed 12/05/2023 1487608838 UPPARI ANJAMMA UNION BANK OF INDIA(508500)
98 NARVA TS-46-007-014-014/010796
(YAMKI) 		3646007000NRG24250420230057403 26/04/2023 balakishtanna 3646007WL002670 balakishtanna 00468 UBIN0807125 433 433 Processed 12/05/2023 1487608832 UPPARI BALA KISTANNA UNION BANK OF INDIA(508500)
99 NARVA TS-46-007-014-014/010845
(YAMKI) 		3646007000NRG24250420230057414 26/04/2023 Kurmanna 3646007WL002670 Kurmanna 00468 UBIN0807125 715 715 Processed 12/05/2023 1487608837 KATE KURMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 NARVA TS-46-007-014-014/010860
(YAMKI) 		3646007000NRG24250420230057419 26/04/2023 Siddappa 3646007WL002670 Siddappa 00468 UBIN0807125 715 715 Processed 12/05/2023 1487608836 K SIDDAPPA A/S SIDDANNA UNION BANK OF INDIA(508500)
101 NARVA TS-46-007-014-014/010869
(YAMKI) 		3646007000NRG24250420230057422 26/04/2023 Padmamma 3646007WL002670 Padmamma 00468 UBIN0807125 358 358 Processed 12/05/2023 1487608835 PADMA UNION BANK OF INDIA(508500)
102 NARVA TS-46-007-014-014/010880
(YAMKI) 		3646007000NRG24250420230057428 26/04/2023 Ramji 3646007WL002670 Ramji 00468 UBIN0807125 596 596 Processed 12/05/2023 1487608839 RAAMJEE ICICI BANK LTD(508534)
103 NARVA TS-46-007-014-014/10887
(YAMKI) 		3646007000NRG24250420230057436 26/04/2023 Kamee Reddy Parijata 3646007WL002670 Kamee Reddy Parijata 00468 UBIN0807125 433 433 Processed 12/05/2023 1487608841 Mrs. KAMME REDDY PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-016-016/010177
(JAKKANNAPALLE) 		3646007000NRG24250420230059987 26/04/2023 Govindamma 3646007WL002755 Govindamma 00468 UBIN0807125 1057 1057 Processed 12/05/2023 1487608834 GOLLA LOKAPALLA GOVINDHAMMA UNION BANK OF INDIA(508500)
105 NARVA TS-46-007-016-016/010364
(JAKKANNAPALLE) 		3646007000NRG24250420230060007 26/04/2023 Chinnareddy 3646007WL002755 Chinnareddy 00468 UBIN0807125 1057 1057 Processed 12/05/2023 1487608833 CHINNAREDDY ICICI BANK LTD(508534)
SubTotal 7227 7227
106 NARVA TS-46-007-014-014/010767
(YAMKI) 		3646007000NRG24250420230056158 26/04/2023 CHINNA NARAYANA 3646007WL002589 CHINNA NARAYANA 00468 UBIN0812897 1322 1322 Processed 12/05/2023 1487608840 PALEM CHINNA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1322 1322
107 NARVA TS-46-007-012-012/010001
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056180 26/04/2023 Raamulu 3646007WL002592 Raamulu 00684 APGV0007162 1285 1285 Processed 12/05/2023 1487608931 RAAMULU BONTHALA ICICI BANK LTD(508534)
108 NARVA TS-46-007-012-012/010013
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056182 26/04/2023 Satyamma 3646007WL002594 Satyamma 00684 APGV0007162 536 536 Processed 12/05/2023 1487608880 Mrs. N SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-012-012/010042
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056213 26/04/2023 Hanmanthu 3646007WL002598 Hanmanthu 00684 APGV0007162 771 771 Processed 12/05/2023 1487608968 Mr. G HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056184 26/04/2023 Chenna Raayudu 3646007WL002594 Chenna Raayudu 00684 APGV0007162 536 536 Processed 12/05/2023 1487608974 Mr. GOLLA CHINNA RAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARVA TS-46-007-012-012/010059
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056185 26/04/2023 Sharadamma 3646007WL002594 Sharadamma 00684 APGV0007162 536 536 Processed 12/05/2023 1487608800 Mrs. GOLLA SHARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARVA TS-46-007-012-012/010066
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056070 26/04/2023 Sriramulu 3646007WL002584 Sriramulu 00684 APGV0007162 318 318 Processed 12/05/2023 1487608808 Mr. KURVA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARVA TS-46-007-012-012/010071
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056072 26/04/2023 Kurmanna 3646007WL002584 Kurmanna 00684 APGV0007162 530 530 Processed 12/05/2023 1487608971 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARVA TS-46-007-012-012/010071
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056073 26/04/2023 Manemma 3646007WL002584 Manemma 00684 APGV0007162 424 424 Processed 12/05/2023 1487608807 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 NARVA TS-46-007-012-012/010095
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056074 26/04/2023 Chennayya 3646007WL002584 Chennayya 00684 APGV0007162 424 424 Processed 12/05/2023 1487608979 Mr. MATHARA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARVA TS-46-007-012-012/010119
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056075 26/04/2023 Chennappa 3646007WL002584 Chennappa 00684 APGV0007162 424 424 Processed 12/05/2023 1487608969 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARVA TS-46-007-012-012/010119
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056076 26/04/2023 Kurmakka 3646007WL002584 Kurmakka 00684 APGV0007162 424 424 Processed 12/05/2023 1487608972 Mrs. VADDE KURMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-012-012/010123
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056077 26/04/2023 Govind 3646007WL002584 Govind 00684 APGV0007162 424 424 Processed 12/05/2023 1487608983 Mr. JOGU GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARVA TS-46-007-012-012/010127
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056216 26/04/2023 Venkatanna 3646007WL002600 Venkatanna 00684 APGV0007162 1285 1285 Processed 12/05/2023 1487608976 Mr. GOLLA VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARVA TS-46-007-012-012/010132
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056078 26/04/2023 Raamulu 3646007WL002584 Raamulu 00684 APGV0007162 530 530 Processed 12/05/2023 1487608871 Mr. EKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 NARVA TS-46-007-012-012/010134
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056079 26/04/2023 Srilatha 3646007WL002584 Srilatha 00684 APGV0007162 530 530 Processed 12/05/2023 1487608845 Mrs. D SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-012-012/010150
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056188 26/04/2023 Chennamma 3646007WL002594 Chennamma 00684 APGV0007162 429 429 Processed 12/05/2023 1487608905 Mrs. VADDE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARVA TS-46-007-012-012/010151
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056209 26/04/2023 Ashamma 3646007WL002596 Ashamma 00684 APGV0007162 1028 1028 Processed 12/05/2023 1487608878 Mrs. GOLLA ASHMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARVA TS-46-007-012-012/010160
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056189 26/04/2023 Raamulu 3646007WL002594 Raamulu 00684 APGV0007162 429 429 Processed 12/05/2023 1487608844 Mr. BONTHALA NADIPI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARVA TS-46-007-012-012/010163
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056217 26/04/2023 Ranganna 3646007WL002600 Ranganna 00684 APGV0007162 1028 1028 Processed 12/05/2023 1487608975 Mr. GOLLA RANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-012-012/010187
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056207 26/04/2023 Geetha 3646007WL002595 Geetha 00684 APGV0007162 1285 1285 Processed 12/05/2023 1487608928 MS GEETHA GEETHA STATE BANK OF INDIA(508548)
127 NARVA TS-46-007-012-012/010187
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056206 26/04/2023 raju 3646007WL002595 raju 00684 APGV0007162 1285 1285 Processed 12/05/2023 1487608853 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056081 26/04/2023 Ananthamma 3646007WL002584 Ananthamma 00684 APGV0007162 318 318 Processed 12/05/2023 1487608804 Mrs. VADDE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-012-012/010191
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056080 26/04/2023 Ramulu 3646007WL002584 Ramulu 00684 APGV0007162 530 530 Processed 12/05/2023 1487608806 Mr. VADDE VENKAT RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-012-012/010207
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056082 26/04/2023 Dastanna 3646007WL002584 Dastanna 00684 APGV0007162 530 530 Processed 12/05/2023 1487608977 Mr. AYYAMOLA DASTHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARVA TS-46-007-012-012/010230
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056190 26/04/2023 Narsinga 3646007WL002594 Narsinga 00684 APGV0007162 536 536 Processed 12/05/2023 1487608970 Mrs. GOLLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARVA TS-46-007-012-012/010321
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056085 26/04/2023 Raju 3646007WL002584 Raju 00684 APGV0007162 530 530 Processed 12/05/2023 1487608791 Mr. TELUGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARVA TS-46-007-012-012/010321
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056086 26/04/2023 Syamalamma 3646007WL002584 Syamalamma 00684 APGV0007162 318 318 Processed 12/05/2023 1487608792 Mrs. TELUGU SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-012-012/010376
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056088 26/04/2023 Jakkanapalle Balappa 3646007WL002584 Jakkanapalle Balappa 00684 APGV0007162 530 530 Processed 12/05/2023 1487608879 MR JAKKANAPALLE BALAPPA STATE BANK OF INDIA(508548)
135 NARVA TS-46-007-012-012/010376
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056087 26/04/2023 Manemma 3646007WL002584 Manemma 00684 APGV0007162 530 530 Processed 12/05/2023 1487608817 Mrs. JAKKANAPALLE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARVA TS-46-007-012-012/010378
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056191 26/04/2023 Laxmanna 3646007WL002594 Laxmanna 00684 APGV0007162 107 107 Processed 12/05/2023 1487608980 Mr. JAKKANNAPALLI LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARVA TS-46-007-012-012/010378
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056192 26/04/2023 Manemma 3646007WL002594 Manemma 00684 APGV0007162 321 321 Processed 12/05/2023 1487608926 MRS JAKANAPALLY CHINNA MANEMMA STATE BANK OF INDIA(508548)
138 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056089 26/04/2023 Laxmanna 3646007WL002584 Laxmanna 00684 APGV0007162 212 212 Processed 12/05/2023 1487608919 Mr. VADDE LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-012-012/010384
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056090 26/04/2023 Padma 3646007WL002584 Padma 00684 APGV0007162 212 212 Processed 12/05/2023 1487608801 Mrs. PADMAMMA W O LAKSHMANNA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARVA TS-46-007-012-012/010441
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056193 26/04/2023 jayamma 3646007WL002594 jayamma 00684 APGV0007162 536 536 Processed 12/05/2023 1487608984 Mrs. JAYAMMA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARVA TS-46-007-012-012/010480
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056194 26/04/2023 Laxmamma 3646007WL002594 Laxmamma 00684 APGV0007162 536 536 Processed 12/05/2023 1487608917 Mrs. VADDE LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-012-012/010491
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056093 26/04/2023 Sujatha 3646007WL002584 Sujatha 00684 APGV0007162 530 530 Processed 12/05/2023 1487608985 Mrs. UNDYALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARVA TS-46-007-012-012/010493
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056094 26/04/2023 Chennamma 3646007WL002584 Chennamma 00684 APGV0007162 530 530 Processed 12/05/2023 1487608982 Mrs. HARIJAN . CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARVA TS-46-007-012-012/010524
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056195 26/04/2023 gangamma 3646007WL002594 gangamma 00684 APGV0007162 536 536 Processed 12/05/2023 1487608866 Mrs. GANGAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056196 26/04/2023 kodanna 3646007WL002594 kodanna 00684 APGV0007162 214 214 Processed 12/05/2023 1487608805 Mr. GOLLA KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-012-012/010527
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056197 26/04/2023 nagEMdramma 3646007WL002594 nagEMdramma 00684 APGV0007162 429 429 Processed 12/05/2023 1487608861 Mrs. GOLLA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARVA TS-46-007-012-012/010552
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056096 26/04/2023 Narsigha 3646007WL002584 Narsigha 00684 APGV0007162 424 424 Processed 12/05/2023 1487608906 Mrs. VADDE NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARVA TS-46-007-012-012/010579
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056097 26/04/2023 manemma 3646007WL002584 manemma 00684 APGV0007162 424 424 Processed 12/05/2023 1487608849 Mrs. N MANEMMA .. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARVA TS-46-007-012-012/010582
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056198 26/04/2023 masamma 3646007WL002594 masamma 00684 APGV0007162 536 536 Processed 12/05/2023 1487608846 Mrs. BUCHINTALA MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-012-012/010590
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056098 26/04/2023 Devamma 3646007WL002584 Devamma 00684 APGV0007162 530 530 Processed 12/05/2023 1487608908 Mrs. DANDU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARVA TS-46-007-012-012/010668
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056199 26/04/2023 mahadevamma 3646007WL002594 mahadevamma 00684 APGV0007162 536 536 Processed 12/05/2023 1487608856 Mrs. V MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARVA TS-46-007-012-012/010676
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056100 26/04/2023 balamma 3646007WL002584 balamma 00684 APGV0007162 106 106 Processed 12/05/2023 1487608855 Ms. GOLLA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARVA TS-46-007-012-012/010727
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056201 26/04/2023 Chandramma 3646007WL002594 Chandramma 00684 APGV0007162 321 321 Processed 12/05/2023 1487608924 Mrs. CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARVA TS-46-007-012-012/010728
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056103 26/04/2023 Sunita 3646007WL002584 Sunita 00684 APGV0007162 106 106 Processed 12/05/2023 1487608803 Mrs. JAKKANAPALLE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARVA TS-46-007-012-012/010729
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056202 26/04/2023 Sivakumar 3646007WL002594 Sivakumar 00684 APGV0007162 321 321 Processed 12/05/2023 1487608909 Mr. T SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARVA TS-46-007-012-012/010731
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056203 26/04/2023 srinvas reddy 3646007WL002594 srinvas reddy 00684 APGV0007162 536 536 Processed 12/05/2023 1487608913 Mr. NANDIMALLA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-012-012/010731
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056204 26/04/2023 venkat reddy 3646007WL002594 venkat reddy 00684 APGV0007162 536 536 Processed 12/05/2023 1487608910 Mr. N VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-012-012/010732
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056104 26/04/2023 NAGI REDDY 3646007WL002584 NAGI REDDY 00684 APGV0007162 424 424 Processed 12/05/2023 1487608973 Mr. NANDIMALLA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-012-012/010732
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056105 26/04/2023 SUGUNAMMA 3646007WL002584 SUGUNAMMA 00684 APGV0007162 530 530 Processed 12/05/2023 1487608794 Mrs. SUGUNAMMA NANDIMALLA W O NAGI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARVA TS-46-007-012-012/010735
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056211 26/04/2023 Kurmanna 3646007WL002596 Kurmanna 00684 APGV0007162 1285 1285 Processed 12/05/2023 1487608918 Mr. PEDDA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29061 29061
161 NARVA TS-46-007-012-012/010677
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056102 26/04/2023 SWATHI 3646007WL002584 SWATHI 00684 APGV0007174 318 318 Processed 12/05/2023 1487608796 Miss. GOLLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 318 318
162 NARVA TS-46-007-014-014/010463
(YAMKI) 		3646007000NRG24250420230057344 26/04/2023 PAKKIRAPPA 3646007WL002670 PAKKIRAPPA 00684 APGV0007187 217 217 Processed 12/05/2023 1487608854 PAKRESH KURVA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
163 NARVA TS-46-007-014-014/010845
(YAMKI) 		3646007000NRG24250420230057415 26/04/2023 Nagamma 3646007WL002670 Nagamma 00684 APGV0007187 715 715 Processed 12/05/2023 1487608978 Mr. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 932 932
164 NARVA TS-46-007-014-014/010876
(YAMKI) 		3646007000NRG24250420230057426 26/04/2023 Rani 3646007WL002670 Rani 00684 APGV0007190 715 715 Processed 12/05/2023 1487608848 Miss. ATHMAKUR RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 715 715
165 NARVA TS-46-007-012-012/010677
(KUMARLINGAMPALLE) 		3646007000NRG24250420230056101 26/04/2023 chenna keshavulu 3646007WL002584 chenna keshavulu 00684 APGV0007197 318 318 Processed 12/05/2023 1487608914 Mr. A CHENNA KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-014-014/010081
(YAMKI) 		3646007000NRG24250420230057188 26/04/2023 Satyamma 3646007WL002670 Satyamma 00684 APGV0007197 361 361 Processed 12/05/2023 1487608993 SATYAMMA ICICI BANK LTD(508534)
167 NARVA TS-46-007-014-014/010081
(YAMKI) 		3646007000NRG24250420230057189 26/04/2023 Srinivaasulu 3646007WL002670 Srinivaasulu 00684 APGV0007197 361 361 Processed 12/05/2023 1487608991 SRINIVAASULU ICICI BANK LTD(508534)
168 NARVA TS-46-007-014-014/010098
(YAMKI) 		3646007000NRG24250420230057191 26/04/2023 suneta 3646007WL002670 suneta 00684 APGV0007197 433 433 Processed 12/05/2023 1487608862 Mrs. TAPPETI SUNEETHA W O. PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARVA TS-46-007-014-014/010165
(YAMKI) 		3646007000NRG24250420230057210 26/04/2023 jayamma 3646007WL002670 jayamma 00684 APGV0007197 715 715 Processed 12/05/2023 1487608981 Mrs. BOYA JAYAMMA W O. CHINNA LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-014-014/010168
(YAMKI) 		3646007000NRG24250420230057214 26/04/2023 Ramesh 3646007WL002670 Ramesh 00684 APGV0007197 715 715 Processed 12/05/2023 1487608995 MR BOYA RAMESH STATE BANK OF INDIA(508548)
171 NARVA TS-46-007-014-014/010360
(YAMKI) 		3646007000NRG24250420230057290 26/04/2023 Anjanna 3646007WL002670 Anjanna 00684 APGV0007197 433 433 Processed 12/05/2023 1487608987 Mr. MASTIPURAM ANJANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-014-014/010360
(YAMKI) 		3646007000NRG24250420230057291 26/04/2023 Aruna 3646007WL002670 Aruna 00684 APGV0007197 433 433 Processed 12/05/2023 1487609003 Mrs. M ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-014-014/010401
(YAMKI) 		3646007000NRG24250420230057312 26/04/2023 Sandya 3646007WL002670 Sandya 00684 APGV0007197 361 361 Processed 12/05/2023 1487608912 Mrs. D SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-014-014/010463
(YAMKI) 		3646007000NRG24250420230057343 26/04/2023 Jyoti 3646007WL002670 Jyoti 00684 APGV0007197 433 433 Processed 12/05/2023 1487608916 Mrs. KURVA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-014-014/010469
(YAMKI) 		3646007000NRG24250420230057351 26/04/2023 Jayamma 3646007WL002670 Jayamma 00684 APGV0007197 715 715 Processed 12/05/2023 1487608816 Mrs. GAVVALA JAYAMMA JAYMMA W O G YALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-014-014/010469
(YAMKI) 		3646007000NRG24250420230057350 26/04/2023 Yellappa 3646007WL002670 Yellappa 00684 APGV0007197 715 715 Processed 12/05/2023 1487608798 Mr. GAVVALA YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-014-014/010654
(YAMKI) 		3646007000NRG24250420230057377 26/04/2023 Anjamma 3646007WL002670 Anjamma 00684 APGV0007197 433 433 Processed 12/05/2023 1487608852 Mrs. GUDIKADI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-014-014/010733
(YAMKI) 		3646007000NRG24250420230057384 26/04/2023 Balamma 3646007WL002670 Balamma 00684 APGV0007197 715 715 Processed 12/05/2023 1487608994 BALAMMA MALLAPPA YAMIKEMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 NARVA TS-46-007-014-014/010766
(YAMKI) 		3646007000NRG24250420230057390 26/04/2023 Govindamma 3646007WL002670 Govindamma 00684 APGV0007197 433 433 Processed 12/05/2023 1487608927 Mrs. DABBULA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-014-014/010766
(YAMKI) 		3646007000NRG24250420230057389 26/04/2023 Raamulu 3646007WL002670 Raamulu 00684 APGV0007197 433 433 Processed 12/05/2023 1487608864 RAMULU DABBULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
181 NARVA TS-46-007-014-014/010771
(YAMKI) 		3646007000NRG24250420230057391 26/04/2023 RAJU 3646007WL002670 RAJU 00684 APGV0007197 715 715 Processed 12/05/2023 1487609002 GUJJULA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
182 NARVA TS-46-007-014-014/010771
(YAMKI) 		3646007000NRG24250420230057392 26/04/2023 Sujata 3646007WL002670 Sujata 00684 APGV0007197 715 715 Processed 12/05/2023 1487609000 Mrs. GUJJALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-014-014/010772
(YAMKI) 		3646007000NRG24250420230057393 26/04/2023 PEDDA ANJI 3646007WL002670 PEDDA ANJI 00684 APGV0007197 715 715 Processed 12/05/2023 1487608815 Mr. BOYA PEDDA ANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARVA TS-46-007-014-014/010772
(YAMKI) 		3646007000NRG24250420230057394 26/04/2023 Sony 3646007WL002670 Sony 00684 APGV0007197 715 715 Processed 12/05/2023 1487608814 Mrs. BOYA SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARVA TS-46-007-014-014/010781
(YAMKI) 		3646007000NRG24250420230057396 26/04/2023 MAHESWARAMMA 3646007WL002670 MAHESWARAMMA 00684 APGV0007197 433 433 Processed 12/05/2023 1487608850 Mrs. JEJJALI MAHESWARI W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-014-014/010817
(YAMKI) 		3646007000NRG24250420230057405 26/04/2023 chithalanna 3646007WL002670 chithalanna 00684 APGV0007197 433 433 Processed 12/05/2023 1487608865 Mr. TELUGU CHINTALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-014-014/010817
(YAMKI) 		3646007000NRG24250420230057404 26/04/2023 manemma 3646007WL002670 manemma 00684 APGV0007197 361 361 Processed 12/05/2023 1487608929 Mrs. TELUGU MUNEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-014-014/010824
(YAMKI) 		3646007000NRG24250420230057406 26/04/2023 Bhagyamma 3646007WL002670 Bhagyamma 00684 APGV0007197 433 433 Processed 12/05/2023 1487608802 Mrs. DOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-014-014/010826
(YAMKI) 		3646007000NRG24250420230057407 26/04/2023 venakatesh 3646007WL002670 venakatesh 00684 APGV0007197 433 433 Processed 12/05/2023 1487608992 Mr. TELUGU VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-014-014/010859
(YAMKI) 		3646007000NRG24250420230057418 26/04/2023 Ramulu 3646007WL002670 Ramulu 00684 APGV0007197 144 144 Processed 12/05/2023 1487608986 GUDENGARI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
191 NARVA TS-46-007-014-014/010859
(YAMKI) 		3646007000NRG24250420230057417 26/04/2023 Renuka 3646007WL002670 Renuka 00684 APGV0007197 144 144 Processed 12/05/2023 1487609001 Mrs. RENUKA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARVA TS-46-007-014-014/010867
(YAMKI) 		3646007000NRG24250420230057420 26/04/2023 Suresh 3646007WL002670 Suresh 00684 APGV0007197 433 433 Processed 12/05/2023 1487608998 Mr. TAPPETA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARVA TS-46-007-014-014/010868
(YAMKI) 		3646007000NRG24250420230057421 26/04/2023 jyothi 3646007WL002670 jyothi 00684 APGV0007197 361 361 Processed 12/05/2023 1487608923 Dr.(Mrs.) Jyothi Awate ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARVA TS-46-007-014-014/010871
(YAMKI) 		3646007000NRG24250420230057423 26/04/2023 Krishnaveni 3646007WL002670 Krishnaveni 00684 APGV0007197 715 715 Processed 12/05/2023 1487608921 Mrs. KONAPOLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARVA TS-46-007-014-014/010874
(YAMKI) 		3646007000NRG24250420230057424 26/04/2023 Laxmamma 3646007WL002670 Laxmamma 00684 APGV0007197 433 433 Processed 12/05/2023 1487608793 Mrs. LAXMAMMA TELUGU W O. HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARVA TS-46-007-014-014/010876
(YAMKI) 		3646007000NRG24250420230057425 26/04/2023 Chinna BalRaj 3646007WL002670 Chinna BalRaj 00684 APGV0007197 477 477 Processed 12/05/2023 1487608915 Mr. KURVA CHINNA BAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARVA TS-46-007-014-014/010880
(YAMKI) 		3646007000NRG24250420230057427 26/04/2023 Lalita Bai 3646007WL002670 Lalita Bai 00684 APGV0007197 596 596 Processed 12/05/2023 1487608795 Mrs. LALITHA BAI RAMIJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-014-014/10882
(YAMKI) 		3646007000NRG24250420230057430 26/04/2023 B GOVINDHAMMA 3646007WL002670 B GOVINDHAMMA 00684 APGV0007197 433 433 Processed 12/05/2023 1487609008 Mrs. B GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARVA TS-46-007-014-014/10882
(YAMKI) 		3646007000NRG24250420230057429 26/04/2023 B MALLAIAH 3646007WL002670 B MALLAIAH 00684 APGV0007197 433 433 Processed 12/05/2023 1487609009 Mr. B MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-014-014/10883
(YAMKI) 		3646007000NRG24250420230057431 26/04/2023 CHANDRAKALA 3646007WL002670 CHANDRAKALA 00684 APGV0007197 433 433 Processed 12/05/2023 1487608996 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARVA TS-46-007-014-014/10883
(YAMKI) 		3646007000NRG24250420230057432 26/04/2023 KURMANNA JIMKALI 3646007WL002670 KURMANNA JIMKALI 00684 APGV0007197 433 433 Processed 12/05/2023 1487608922 Mr. JIMKALA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARVA TS-46-007-014-014/10885
(YAMKI) 		3646007000NRG24250420230057433 26/04/2023 Ramu Linganna Jajjal 3646007WL002670 Ramu Linganna Jajjal 00684 APGV0007197 433 433 Processed 12/05/2023 1487608860 Mr. RAMU LINGANNA JAJJAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARVA TS-46-007-014-014/10886
(YAMKI) 		3646007000NRG24250420230057434 26/04/2023 L Narsamma 3646007WL002670 L Narsamma 00684 APGV0007197 433 433 Processed 12/05/2023 1487608997 MRS L NARSAMMA STATE BANK OF INDIA(508548)
204 NARVA TS-46-007-014-014/10887
(YAMKI) 		3646007000NRG24250420230057435 26/04/2023 THOKALI ANAND 3646007WL002670 THOKALI ANAND 00684 APGV0007197 433 433 Processed 12/05/2023 1487609007 Mr. THOKALI ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARVA TS-46-007-016-016/010001
(JAKKANNAPALLE) 		3646007000NRG24250420230057785 26/04/2023 paavani 3646007WL002679 paavani 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608989 Mrs. GOLLA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-016-016/010004
(JAKKANNAPALLE) 		3646007000NRG24250420230059973 26/04/2023 krishna veni 3646007WL002755 krishna veni 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608911 Mrs. KRISHNA VENI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARVA TS-46-007-016-016/010067
(JAKKANNAPALLE) 		3646007000NRG24250420230056814 26/04/2023 Ananthamma 3646007WL002653 Ananthamma 00684 APGV0007197 1028 1028 Processed 12/05/2023 1487608813 ANANTHAMMA VADDE ICICI BANK LTD(508534)
208 NARVA TS-46-007-016-016/010081
(JAKKANNAPALLE) 		3646007000NRG24250420230057789 26/04/2023 Jayamma 3646007WL002679 Jayamma 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608812 Mrs. JAYAMMA W O KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARVA TS-46-007-016-016/010091
(JAKKANNAPALLE) 		3646007000NRG24250420230057790 26/04/2023 Navanitha 3646007WL002679 Navanitha 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608907 Miss. MADHARAM NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARVA TS-46-007-016-016/010092
(JAKKANNAPALLE) 		3646007000NRG24250420230059980 26/04/2023 ANUGONDA NARSIMHA 3646007WL002755 ANUGONDA NARSIMHA 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487609012 Mr. ANUGONDA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARVA TS-46-007-016-016/010102
(JAKKANNAPALLE) 		3646007000NRG24250420230057796 26/04/2023 Venkatamma 3646007WL002679 Venkatamma 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608811 VENKATAMMA TELGU ICICI BANK LTD(508534)
212 NARVA TS-46-007-016-016/010102
(JAKKANNAPALLE) 		3646007000NRG24250420230057795 26/04/2023 Venkatanna 3646007WL002679 Venkatanna 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608810 VENKATANNA TELGU ICICI BANK LTD(508534)
213 NARVA TS-46-007-016-016/010105
(JAKKANNAPALLE) 		3646007000NRG24250420230059983 26/04/2023 Srinivasulu 3646007WL002755 Srinivasulu 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608999 MR E SRINIVASULU STATE BANK OF INDIA(508548)
214 NARVA TS-46-007-016-016/010108
(JAKKANNAPALLE) 		3646007000NRG24250420230057797 26/04/2023 naveena 3646007WL002679 naveena 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608859 Mrs. KARAM NAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARVA TS-46-007-016-016/010177
(JAKKANNAPALLE) 		3646007000NRG24250420230059988 26/04/2023 NARMADA 3646007WL002755 NARMADA 00684 APGV0007197 1057 1057 Processed 12/05/2023 1487609010 Mr. LOKAPALLE NARMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARVA TS-46-007-016-016/010180
(JAKKANNAPALLE) 		3646007000NRG24250420230059990 26/04/2023 nagesh 3646007WL002755 nagesh 00684 APGV0007197 1057 1057 Processed 12/05/2023 1487608851 Master TELUGU NAGESH S O VENKATANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARVA TS-46-007-016-016/010182
(JAKKANNAPALLE) 		3646007000NRG24250420230059992 26/04/2023 Kurmanna 3646007WL002755 Kurmanna 00684 APGV0007197 1057 1057 Processed 12/05/2023 1487608863 Mr. TELUGU KURMANNA S O. ERRA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARVA TS-46-007-016-016/010191
(JAKKANNAPALLE) 		3646007000NRG24250420230059996 26/04/2023 naresh 3646007WL002755 naresh 00684 APGV0007197 1057 1057 Processed 12/05/2023 1487608847 Mr. KUMMARI NARESH S O SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARVA TS-46-007-016-016/010229
(JAKKANNAPALLE) 		3646007000NRG24250420230057816 26/04/2023 Masanna 3646007WL002679 Masanna 00684 APGV0007197 846 846 Processed 12/05/2023 1487608857 GOLLA MASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 NARVA TS-46-007-016-016/010253
(JAKKANNAPALLE) 		3646007000NRG24250420230057820 26/04/2023 nagamma 3646007WL002679 nagamma 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608920 Miss. V NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARVA TS-46-007-016-016/010254
(JAKKANNAPALLE) 		3646007000NRG24250420230060001 26/04/2023 SHAHIN BEGUM 3646007WL002755 SHAHIN BEGUM 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608797 Mrs. SHAHIN BEGUM W O HASAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARVA TS-46-007-016-016/010368
(JAKKANNAPALLE) 		3646007000NRG24250420230057828 26/04/2023 Vijaya laxmi 3646007WL002679 Vijaya laxmi 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608858 Mrs. VIJAYA LAXMI D/O VENKATANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 NARVA TS-46-007-016-016/010384
(JAKKANNAPALLE) 		3646007000NRG24250420230057829 26/04/2023 veMkaTESh 3646007WL002679 veMkaTESh 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608799 Mr. VADDE VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARVA TS-46-007-016-016/010404
(JAKKANNAPALLE) 		3646007000NRG24250420230057831 26/04/2023 ramanna 3646007WL002679 ramanna 00684 APGV0007197 1269 1269 Processed 12/05/2023 1487608809 Mr. VADDE RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARVA TS-46-007-016-016/10423
(JAKKANNAPALLE) 		3646007000NRG24250420230056839 26/04/2023 Vakiti Chandra Shekar 3646007WL002656 Vakiti Chandra Shekar 00684 APGV0007197 925 925 Processed 12/05/2023 1487609011 Mr. Vakiti Chandra Shekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 NARVA TS-46-007-017-018/010069
(SEEPUR) 		3646007000NRG24240420230053849 26/04/2023 Laxmamma 3646007WL002493 Laxmamma 00684 APGV0007197 1256 1256 Processed 12/05/2023 1487608925 MISS DULLA LAKSHMAMMA STATE BANK OF INDIA(508548)
227 NARVA TS-46-007-017-018/010405
(SEEPUR) 		3646007000NRG24250420230054418 26/04/2023 Ratnakar 3646007WL002516 Ratnakar 00684 APGV0007197 307 307 Processed 12/05/2023 1487609004 Mr. GUNRATHI RATHNAKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARVA TS-46-007-017-018/010480
(SEEPUR) 		3646007000NRG24250420230054391 26/04/2023 Kumar 3646007WL002515 Kumar 00684 APGV0007197 188 188 Processed 12/05/2023 1487609006 PANIGANTI KUMAR CANARA BANK(508532)
229 NARVA TS-46-007-017-018/010498
(SEEPUR) 		3646007000NRG24250420230054392 26/04/2023 Manjula 3646007WL002515 Manjula 00684 APGV0007197 563 563 Processed 12/05/2023 1487609005 MANJULA PANIGANTI ICICI BANK LTD(508534)
230 NARVA TS-46-007-017-018/10502
(SEEPUR) 		3646007000NRG24250420230054393 26/04/2023 Gavignali Sunandhamma 3646007WL002515 Gavignali Sunandhamma 00684 APGV0007197 859 859 Processed 12/05/2023 1487608930 Mrs. GAVIGNALI SUNANADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARVA TS-46-007-018-019/010444
(KALWAL) 		3646007000NRG24250420230059908 26/04/2023 Aruna 3646007WL002754 Aruna 00684 APGV0007197 737 737 Processed 12/05/2023 1487608990 ARUNAMMA V ICICI BANK LTD(508534)
232 NARVA TS-46-007-018-019/010913
(KALWAL) 		3646007000NRG24250420230059970 26/04/2023 anjamma 3646007WL002754 anjamma 00684 APGV0007197 449 449 Processed 12/05/2023 1487608988 MS MADANGARI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 48446 48446
233 NARVA TS-46-007-014-014/010113
(YAMKI) 		3646007000NRG24250420230057198 26/04/2023 Amala 3646007WL002670 Amala 00691 IPOS0000001 433 433 Processed 12/05/2023 1487608830 J AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARVA TS-46-007-014-014/010274
(YAMKI) 		3646007000NRG24250420230057256 26/04/2023 lingamma 3646007WL002670 lingamma 00691 IPOS0000001 715 715 Processed 12/05/2023 1487608829 Mrs. K LINGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARVA TS-46-007-014-014/010538
(YAMKI) 		3646007000NRG24250420230057366 26/04/2023 raju 3646007WL002670 raju 00691 IPOS0000001 715 715 Processed 12/05/2023 1487608831 MR S RAJU STATE BANK OF INDIA(508548)
SubTotal 1863 1863
236 NARVA TS-46-007-014-014/010329
(YAMKI) 		3646007000NRG24250420230057280 26/04/2023 gayatri 3646007WL002670 gayatri 00710 SBIN0000DOP 433 433 Processed 12/05/2023 1487608903 Mrs. UPPARI GAYITHRI W O U SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARVA TS-46-007-014-014/010449
(YAMKI) 		3646007000NRG24250420230057335 26/04/2023 shirisha 3646007WL002670 shirisha 00710 SBIN0000DOP 433 433 Processed 12/05/2023 1487608901 Mrs. BEECHUPALLI SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARVA TS-46-007-014-014/010480
(YAMKI) 		3646007000NRG24250420230057353 26/04/2023 pamammaa 3646007WL002670 pamammaa 00710 SBIN0000DOP 433 433 Processed 12/05/2023 1487608902 Mrs. PADMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARVA TS-46-007-014-014/010530
(YAMKI) 		3646007000NRG24250420230057362 26/04/2023 tayamma 3646007WL002670 tayamma 00710 SBIN0000DOP 433 433 Processed 12/05/2023 1487608892 Mrs. T.LAXMI OPER BY T.TAYAMMA D O T.LI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARVA TS-46-007-014-014/010668
(YAMKI) 		3646007000NRG24250420230056226 26/04/2023 Ajaanna 3646007WL002604 Ajaanna 00710 SBIN0000DOP 841 841 Processed 12/05/2023 1487608891 AJAANNA ICICI BANK LTD(508534)
241 NARVA TS-46-007-017-018/010056
(SEEPUR) 		3646007000NRG24240420230053842 26/04/2023 Chenna Raidu 3646007WL002493 Chenna Raidu 00710 SBIN0000DOP 1256 1256 Processed 12/05/2023 1487608893 Likki Chenna raidu Likki GENERAL POST OFFICE(607245)
242 NARVA TS-46-007-017-018/010099
(SEEPUR) 		3646007000NRG24250420230054397 26/04/2023 venkatramulu 3646007WL002516 venkatramulu 00710 SBIN0000DOP 685 685 Processed 12/05/2023 1487608899 MR GUGGULLA VENKATRAMULU STATE BANK OF INDIA(508548)
243 NARVA TS-46-007-017-018/010328
(SEEPUR) 		3646007000NRG24240420230053870 26/04/2023 Radha 3646007WL002493 Radha 00710 SBIN0000DOP 1507 1507 Processed 12/05/2023 1487608904 Radha H H GENERAL POST OFFICE(607245)
244 NARVA TS-46-007-018-019/010008
(KALWAL) 		3646007000NRG24250420230059805 26/04/2023 Srinu 3646007WL002754 Srinu 00710 SBIN0000DOP 939 939 Processed 12/05/2023 1487608898 KURVA SRINIVASULU ICICI BANK LTD(508534)
245 NARVA TS-46-007-018-019/010184
(KALWAL) 		3646007000NRG24250420230059856 26/04/2023 LAXMMA 3646007WL002754 LAXMMA 00710 SBIN0000DOP 539 539 Processed 12/05/2023 1487608900 LAXMMA h h GENERAL POST OFFICE(607245)
246 NARVA TS-46-007-018-019/010444
(KALWAL) 		3646007000NRG24250420230059907 26/04/2023 Laxmamma 3646007WL002754 Laxmamma 00710 SBIN0000DOP 1106 1106 Processed 12/05/2023 1487608894 yerpulaLaxmamma yerpula GENERAL POST OFFICE(607245)
247 NARVA TS-46-007-018-019/010628
(KALWAL) 		3646007000NRG24250420230059929 26/04/2023 Yellareddy 3646007WL002754 Yellareddy 00710 SBIN0000DOP 980 980 Processed 12/05/2023 1487608895 MR BANDI YELLA REDDY STATE BANK OF INDIA(508548)
248 NARVA TS-46-007-018-019/010711
(KALWAL) 		3646007000NRG24250420230059938 26/04/2023 Bujjamma 3646007WL002754 Bujjamma 00710 SBIN0000DOP 1259 1259 Processed 12/05/2023 1487608897 BUJJAMMA HARIJAN ICICI BANK LTD(508534)
249 NARVA TS-46-007-018-019/010711
(KALWAL) 		3646007000NRG24250420230059937 26/04/2023 Yellappa 3646007WL002754 Yellappa 00710 SBIN0000DOP 1259 1259 Processed 12/05/2023 1487608896 YELLAPPA HARIJAN ICICI BANK LTD(508534)
SubTotal 12103 12103
Total 197127 197127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_260423APB_FTO_28379 Central Bank Of India CBIN0282111 UNDIAL 1918
2 NARVA TS3646007_260423APB_FTO_28379 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 83974
3 NARVA TS3646007_260423APB_FTO_28379 STATE BANK OF INDIA SBIN0005095 TOLICHOWKI 433
4 NARVA TS3646007_260423APB_FTO_28379 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2528
5 NARVA TS3646007_260423APB_FTO_28379 STATE BANK OF INDIA SBIN0020191 ATMAKUR 5120
6 NARVA TS3646007_260423APB_FTO_28379 STATE BANK OF INDIA SBIN0020197 DOP 359
7 NARVA TS3646007_260423APB_FTO_28379 STATE BANK OF INDIA SBIN0020197 MAKTHAL 615
8 NARVA TS3646007_260423APB_FTO_28379 STATE BANK OF INDIA SBIN0020200 DOP 193
9 NARVA TS3646007_260423APB_FTO_28379 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 2114
10 NARVA TS3646007_260423APB_FTO_28379 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 2014
11 NARVA TS3646007_260423APB_FTO_28379 UNION BANK OF INDIA UBIN0807125 DOP 3099
12 NARVA TS3646007_260423APB_FTO_28379 UNION BANK OF INDIA UBIN0812897 MAKTHAL 1322
13 NARVA TS3646007_260423APB_FTO_28379 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 29061
14 NARVA TS3646007_260423APB_FTO_28379 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 318
15 NARVA TS3646007_260423APB_FTO_28379 Andhra Pradesh Grameena Vikas Bank APGV0007187 Atmakur 932
16 NARVA TS3646007_260423APB_FTO_28379 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 715
17 NARVA TS3646007_260423APB_FTO_28379 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 48446
18 NARVA TS3646007_260423APB_FTO_28379 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 715
19 NARVA TS3646007_260423APB_FTO_28379 India Post Payments Bank IPOS0000001 WANAPARTHY 1148
20 NARVA TS3646007_260423APB_FTO_28379 DOP SBIN0000DOP General Post Office-CBS 12103

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