Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:52 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646007_040523APB_FTO_41930
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-46-007-010-010/010080
(NARVA) 		3646007000NRG24040520230100896 04/05/2023 Ayyamma 3646007WL004366 Ayyamma 00168 ICIC0000538 771 771 Processed 12/05/2023 1495559429 Mr. KAVALI AYYAMMA W O B SHSNTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARVA TS-46-007-010-010/010080
(NARVA) 		3646007000NRG24040520230100895 04/05/2023 Santhanna 3646007WL004366 Santhanna 00168 ICIC0000538 771 771 Processed 12/05/2023 1495559462 SANTHANNA ICICI BANK LTD(508534)
SubTotal 1542 1542
3 NARVA TS-46-007-009-017/010044
(RAIKODE) 		3646007000NRG24040520230098605 04/05/2023 madhavi 3646007WL004253 madhavi 00415 SBIN0005874 321 321 Processed 12/05/2023 1495559448 MS EDIGI MAHADEVI STATE BANK OF INDIA(508548)
4 NARVA TS-46-007-009-017/010154
(RAIKODE) 		3646007000NRG24040520230098623 04/05/2023 Rangamma 3646007WL004253 Rangamma 00415 SBIN0005874 316 316 Processed 12/05/2023 1495559445 Mrs. TAPPA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARVA TS-46-007-009-017/010310
(RAIKODE) 		3646007000NRG24040520230098627 04/05/2023 Ayyamma 3646007WL004253 Ayyamma 00415 SBIN0005874 155 155 Processed 12/05/2023 1495559446 AYYAMMA TELUGU ICICI BANK LTD(508534)
6 NARVA TS-46-007-009-017/010453
(RAIKODE) 		3646007000NRG24040520230098631 04/05/2023 Aruna 3646007WL004253 Aruna 00415 SBIN0005874 161 161 Processed 12/05/2023 1495559453 Mrs. UPPARI ARUNA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARVA TS-46-007-009-017/010475
(RAIKODE) 		3646007000NRG24040520230098632 04/05/2023 Sharadha 3646007WL004253 Sharadha 00415 SBIN0005874 155 155 Processed 12/05/2023 1495559449 MRS LANKALA SHARADHA STATE BANK OF INDIA(508548)
8 NARVA TS-46-007-033-001/010074
(RAJAPALLE) 		3646007000NRG24040520230098759 04/05/2023 Sudhakar 3646007WL004260 Sudhakar 00415 SBIN0005874 612 612 Processed 12/05/2023 1495559451 SUDHAKAR BOYA ICICI BANK LTD(508534)
9 NARVA TS-46-007-033-001/010185
(RAJAPALLE) 		3646007000NRG24040520230098769 04/05/2023 Sujatha 3646007WL004260 Sujatha 00415 SBIN0005874 612 612 Processed 12/05/2023 1495559450 SUJATHA BOYA ICICI BANK LTD(508534)
10 NARVA TS-46-007-033-001/010220
(RAJAPALLE) 		3646007000NRG24040520230098774 04/05/2023 parijaata 3646007WL004260 parijaata 00415 SBIN0005874 153 153 Processed 12/05/2023 1495559452 MRS KOLLAMPALLI PARIJATHA STATE BANK OF INDIA(508548)
SubTotal 2485 2485
11 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24030520230097236 04/05/2023 BOYA BHARGAVI 3646007WL004209 BOYA BHARGAVI 00415 SBIN0007081 890 890 Processed 12/05/2023 1495559454 MISS BOYA BHARGHAVI STATE BANK OF INDIA(508548)
12 NARVA TS-46-007-017-018/010134
(SEEPUR) 		3646007000NRG24030520230092744 04/05/2023 Ravi 3646007WL004043 Ravi 00415 SBIN0007081 952 952 Processed 12/05/2023 1495559457 MR GAVINOLLA RAVI STATE BANK OF INDIA(508548)
SubTotal 1842 1842
13 NARVA TS-46-007-007-007/010609
(UNDEKODE) 		3646007000NRG24030520230097172 04/05/2023 sumitra 3646007WL004209 sumitra 00415 SBIN0017311 737 737 Processed 12/05/2023 1495559455 SUMITRA KARIGETLA ICICI BANK LTD(508534)
SubTotal 737 737
14 NARVA TS-46-007-017-018/010463
(SEEPUR) 		3646007000NRG24030520230093163 04/05/2023 srinivasulu 3646007WL004056 srinivasulu 00415 SBIN0020191 254 254 Processed 12/05/2023 1495559444 MR SRINIVAS P STATE BANK OF INDIA(508548)
15 NARVA TS-46-007-034-001/010402
(YELLAMPALLE) 		3646007000NRG24040520230098175 04/05/2023 Chettemma 3646007WL004248 Chettemma 00415 SBIN0020191 272 272 Processed 12/05/2023 1495559491 MISS KADEPAGU CHITTEMMA STATE BANK OF INDIA(508548)
SubTotal 526 526
16 NARVA TS-46-007-017-018/010053
(SEEPUR) 		3646007000NRG24030520230092722 04/05/2023 Anand 3646007WL004043 Anand 00415 SBIN0020197 761 761 Processed 12/05/2023 1495559447 Mr. ANAND . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARVA TS-46-007-017-018/010054
(SEEPUR) 		3646007000NRG24030520230092724 04/05/2023 Gorla Laxmi 3646007WL004043 Gorla Laxmi 00415 SBIN0020197 508 508 Processed 12/05/2023 1495559492 MRS LAXMI GORLA STATE BANK OF INDIA(508548)
SubTotal 1269 1269
18 NARVA TS-46-007-001-001/010020
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093483 04/05/2023 Anjaneyulu 3646007WL004081 Anjaneyulu 00415 SBIN0020676 404 404 Processed 12/05/2023 1495559463 Mr. ERRA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARVA TS-46-007-001-001/010229
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093494 04/05/2023 Padmamma 3646007WL004081 Padmamma 00415 SBIN0020676 303 303 Processed 12/05/2023 1495559481 Mrs. KAVALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARVA TS-46-007-008-008/010456
(PATHERCHED) 		3646007000NRG24030520230092691 04/05/2023 Nagesh 3646007WL004041 Nagesh 00415 SBIN0020676 88 88 Processed 12/05/2023 1495559479 Mr. NAGESH S O MOGILAPPA EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARVA TS-46-007-008-008/010872
(PATHERCHED) 		3646007000NRG24030520230092695 04/05/2023 Anasuyamma 3646007WL004041 Anasuyamma 00415 SBIN0020676 440 440 Processed 12/05/2023 1495559484 Mrs. KALALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARVA TS-46-007-033-001/010226
(RAJAPALLE) 		3646007000NRG24040520230100898 04/05/2023 sudarshan reddy 3646007WL004367 sudarshan reddy 00415 SBIN0020676 3084 3084 Processed 12/05/2023 1495559472 Mr. GAVINOLLA SUDHARSHAN REDDY S O VEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4319 4319
23 NARVA TS-46-007-001-001/010088
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093489 04/05/2023 Sayamma 3646007WL004081 Sayamma 00415 SBIN0021043 505 505 Processed 12/05/2023 1495559486 MRS KUMMARI SAYAMMA STATE BANK OF INDIA(508548)
24 NARVA TS-46-007-001-001/010112
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093492 04/05/2023 Krishnaiah 3646007WL004081 Krishnaiah 00415 SBIN0021043 404 404 Processed 12/05/2023 1495559465 Mr. KAVALI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARVA TS-46-007-001-001/010228
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093493 04/05/2023 Shashikala 3646007WL004081 Shashikala 00415 SBIN0021043 404 404 Processed 12/05/2023 1495559474 MRS KAVALI SHASHIKALA STATE BANK OF INDIA(508548)
26 NARVA TS-46-007-007-007/010142
(UNDEKODE) 		3646007000NRG24030520230097104 04/05/2023 Jayamma 3646007WL004209 Jayamma 00415 SBIN0021043 465 465 Processed 12/05/2023 1495559480 Mrs. KATI KERI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARVA TS-46-007-007-007/010165
(UNDEKODE) 		3646007000NRG24030520230097111 04/05/2023 Ramesh 3646007WL004209 Ramesh 00415 SBIN0021043 921 921 Processed 12/05/2023 1495559488 Mr. CHAKALI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARVA TS-46-007-007-007/010165
(UNDEKODE) 		3646007000NRG24030520230097112 04/05/2023 Satyamma 3646007WL004209 Satyamma 00415 SBIN0021043 921 921 Processed 12/05/2023 1495559473 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARVA TS-46-007-007-007/010257
(UNDEKODE) 		3646007000NRG24030520230097122 04/05/2023 Narsimulu 3646007WL004209 Narsimulu 00415 SBIN0021043 629 629 Processed 12/05/2023 1495559482 NARSIMULU GURRAM ICICI BANK LTD(508534)
30 NARVA TS-46-007-007-007/010306
(UNDEKODE) 		3646007000NRG24030520230097133 04/05/2023 Alivelamma 3646007WL004209 Alivelamma 00415 SBIN0021043 584 584 Processed 12/05/2023 1495559471 Mrs. MOTTE ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARVA TS-46-007-007-007/010306
(UNDEKODE) 		3646007000NRG24030520230097134 04/05/2023 nandini 3646007WL004209 nandini 00415 SBIN0021043 584 584 Processed 12/05/2023 1495559489 MISS MOTTE NANDINI STATE BANK OF INDIA(508548)
32 NARVA TS-46-007-007-007/010306
(UNDEKODE) 		3646007000NRG24030520230097135 04/05/2023 Ravi 3646007WL004209 Ravi 00415 SBIN0021043 584 584 Processed 12/05/2023 1495559490 MR MOTTE RAVI STATE BANK OF INDIA(508548)
33 NARVA TS-46-007-007-007/010316
(UNDEKODE) 		3646007000NRG24030520230097142 04/05/2023 Mahendramma 3646007WL004209 Mahendramma 00415 SBIN0021043 465 465 Processed 12/05/2023 1495559478 MRS MAHENDRAMMA UPPARI STATE BANK OF INDIA(508548)
34 NARVA TS-46-007-007-007/010326
(UNDEKODE) 		3646007000NRG24030520230097148 04/05/2023 Venkatamma 3646007WL004209 Venkatamma 00415 SBIN0021043 629 629 Processed 12/05/2023 1495559467 Miss. KUNDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARVA TS-46-007-007-007/010373
(UNDEKODE) 		3646007000NRG24030520230097154 04/05/2023 Laxmamma 3646007WL004209 Laxmamma 00415 SBIN0021043 481 481 Processed 12/05/2023 1495559469 Mrs. KARROLLA PEDDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARVA TS-46-007-007-007/010373
(UNDEKODE) 		3646007000NRG24030520230097153 04/05/2023 Lingappa 3646007WL004209 Lingappa 00415 SBIN0021043 240 240 Processed 12/05/2023 1495559476 MR LINGAPPA K STATE BANK OF INDIA(508548)
37 NARVA TS-46-007-007-007/010384
(UNDEKODE) 		3646007000NRG24030520230096570 04/05/2023 Chinna Naaraayana 3646007WL004188 Chinna Naaraayana 00415 SBIN0021043 503 503 Processed 12/05/2023 1495559477 Mr. MOTTE CHINNA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARVA TS-46-007-007-007/010384
(UNDEKODE) 		3646007000NRG24030520230096569 04/05/2023 Padmamma 3646007WL004188 Padmamma 00415 SBIN0021043 503 503 Processed 12/05/2023 1495559470 MRS PADMAMMA METEY STATE BANK OF INDIA(508548)
39 NARVA TS-46-007-007-007/010608
(UNDEKODE) 		3646007000NRG24030520230097170 04/05/2023 Yadayya 3646007WL004209 Yadayya 00415 SBIN0021043 576 576 Processed 12/05/2023 1495559475 Mr. CHAKALI YADESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24030520230097180 04/05/2023 Janaki ramulu 3646007WL004209 Janaki ramulu 00415 SBIN0021043 890 890 Processed 12/05/2023 1495559468 JAANAKI RAAMULU MOTTE ICICI BANK LTD(508534)
41 NARVA TS-46-007-007-007/010696
(UNDEKODE) 		3646007000NRG24030520230097181 04/05/2023 Motte Lakshmi 3646007WL004209 Motte Lakshmi 00415 SBIN0021043 890 890 Processed 12/05/2023 1495559466 Mrs. MOTTE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARVA TS-46-007-007-007/010765
(UNDEKODE) 		3646007000NRG24030520230097193 04/05/2023 suvarna 3646007WL004209 suvarna 00415 SBIN0021043 629 629 Processed 12/05/2023 1495559464 Mrs. KARNAM SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NARVA TS-46-007-007-007/010816
(UNDEKODE) 		3646007000NRG24030520230097197 04/05/2023 Laxmi 3646007WL004209 Laxmi 00415 SBIN0021043 807 807 Processed 12/05/2023 1495559483 MRS KAVALI LAXMI STATE BANK OF INDIA(508548)
44 NARVA TS-46-007-007-007/010978
(UNDEKODE) 		3646007000NRG24030520230096576 04/05/2023 Raghunath 3646007WL004188 Raghunath 00415 SBIN0021043 324 324 Processed 12/05/2023 1495559456 Mr. MOTTE RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NARVA TS-46-007-007-007/11140
(UNDEKODE) 		3646007000NRG24030520230097237 04/05/2023 MOTTE NAVEEN KUMAR 3646007WL004209 MOTTE NAVEEN KUMAR 00415 SBIN0021043 890 890 Processed 12/05/2023 1495559487 MR MOTTE NAVEENKUMAR STATE BANK OF INDIA(508548)
46 NARVA TS-46-007-007-007/11143
(UNDEKODE) 		3646007000NRG24030520230097241 04/05/2023 Motte Satyanarayana 3646007WL004209 Motte Satyanarayana 00415 SBIN0021043 890 890 Processed 12/05/2023 1495559485 MR MOTTE SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 14718 14718
47 NARVA TS-46-007-001-001/010020
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093484 04/05/2023 govindamma 3646007WL004081 govindamma 00415 SBIN0RRAPGB 404 404 Processed 12/05/2023 1495559554 Mrs. ERRA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NARVA TS-46-007-001-001/010086
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093487 04/05/2023 Venkatamma 3646007WL004081 Venkatamma 00415 SBIN0RRAPGB 404 404 Processed 12/05/2023 1495559522 Mrs. KUMMARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NARVA TS-46-007-007-007/010253
(UNDEKODE) 		3646007000NRG24030520230097120 04/05/2023 Kurmakka 3646007WL004209 Kurmakka 00415 SBIN0RRAPGB 712 712 Processed 12/05/2023 1495559504 Mrs. KURMAMMA W O KURMANNA POTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NARVA TS-46-007-007-007/010983
(UNDEKODE) 		3646007000NRG24030520230096579 04/05/2023 narsimha 3646007WL004188 narsimha 00415 SBIN0RRAPGB 129 129 Processed 12/05/2023 1495559536 Mr. GADWAL NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NARVA TS-46-007-008-008/011105
(PATHERCHED) 		3646007000NRG24030520230092707 04/05/2023 Raamulamma 3646007WL004041 Raamulamma 00415 SBIN0RRAPGB 440 440 Processed 12/05/2023 1495559670 Mrs. EDIGE RAMULAMMA W O E.CHINNA BALAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARVA TS-46-007-009-017/010100
(RAIKODE) 		3646007000NRG24040520230098612 04/05/2023 Timmanna 3646007WL004253 Timmanna 00415 SBIN0RRAPGB 474 474 Processed 12/05/2023 1495559521 Mr. THIMMANNA S O DANDAPPA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARVA TS-46-007-033-001/010184
(RAJAPALLE) 		3646007000NRG24040520230098767 04/05/2023 Padmamma 3646007WL004260 Padmamma 00415 SBIN0RRAPGB 459 459 Processed 12/05/2023 1495559519 Mrs. PEDDA BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3022 3022
54 NARVA TS-46-007-006-006/010094
(RAMPUR) 		3646007000NRG24040520230099912 04/05/2023 Anjaneyulu 3646007WL004323 Anjaneyulu 00468 UBIN0801569 75 75 Rejected 12/05/2023 1495559435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NARVA TS-46-007-006-006/010244
(RAMPUR) 		3646007000NRG24040520230099945 04/05/2023 Manemma 3646007WL004327 Manemma 00468 UBIN0801569 164 164 Processed 12/05/2023 1495559436 MANEMMA UNION BANK OF INDIA(508500)
56 NARVA TS-46-007-006-006/010285
(RAMPUR) 		3646007000NRG24040520230099900 04/05/2023 sujatha 3646007WL004322 sujatha 00468 UBIN0801569 75 75 Processed 12/05/2023 1495559440 UPPARI SUJATHAMMA UNION BANK OF INDIA(508500)
57 NARVA TS-46-007-006-006/010288
(RAMPUR) 		3646007000NRG24040520230099901 04/05/2023 govindamma 3646007WL004322 govindamma 00468 UBIN0801569 75 75 Processed 12/05/2023 1495559441 Mrs. UPPARI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NARVA TS-46-007-006-006/010369
(RAMPUR) 		3646007000NRG24040520230099927 04/05/2023 shailaja 3646007WL004323 shailaja 00468 UBIN0801569 75 75 Processed 12/05/2023 1495559438 Mrs. CHAKALI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NARVA TS-46-007-006-006/010465
(RAMPUR) 		3646007000NRG24040520230099930 04/05/2023 Nirosha 3646007WL004323 Nirosha 00468 UBIN0801569 150 150 Processed 12/05/2023 1495559433 Mrs. NARVA NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 614 614
60 NARVA TS-46-007-006-006/010108
(RAMPUR) 		3646007000NRG24040520230099941 04/05/2023 Padmamma 3646007WL004327 Padmamma 00468 UBIN0807125 82 82 Processed 12/05/2023 1495559437 PADMAMMA KOSGI ICICI BANK LTD(508534)
61 NARVA TS-46-007-006-006/010157
(RAMPUR) 		3646007000NRG24040520230099919 04/05/2023 Anjanna 3646007WL004323 Anjanna 00468 UBIN0807125 75 75 Processed 12/05/2023 1495559439 Mr. KURVA PEDDA ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NARVA TS-46-007-006-006/010552
(RAMPUR) 		3646007000NRG24040520230099952 04/05/2023 Yadireddy 3646007WL004327 Yadireddy 00468 UBIN0807125 164 164 Processed 12/05/2023 1495559434 NAGANAGARI YADAVA REDDY UNION BANK OF INDIA(508500)
SubTotal 321 321
63 NARVA TS-46-007-007-007/010335
(UNDEKODE) 		3646007000NRG24030520230096566 04/05/2023 Laxmanna 3646007WL004188 Laxmanna 00468 UBIN0812897 259 259 Processed 12/05/2023 1495559443 Mrs. LAXMANNA LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 259 259
64 NARVA TS-46-007-006-006/010002
(RAMPUR) 		3646007000NRG24040520230099899 04/05/2023 Narsamma 3646007WL004322 Narsamma 00684 APGV0007104 75 75 Processed 12/05/2023 1495559523 Mrs. NARASAMMA KURVA W O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 NARVA TS-46-007-006-006/010003
(RAMPUR) 		3646007000NRG24040520230099904 04/05/2023 Anjamma 3646007WL004323 Anjamma 00684 APGV0007104 75 75 Processed 12/05/2023 1495559524 Mrs. Anjamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 NARVA TS-46-007-006-006/010027
(RAMPUR) 		3646007000NRG24040520230099936 04/05/2023 Venkatamma 3646007WL004327 Venkatamma 00684 APGV0007104 82 82 Processed 12/05/2023 1495559525 Mrs. VASA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NARVA TS-46-007-006-006/010028
(RAMPUR) 		3646007000NRG24040520230099907 04/05/2023 Maasamma 3646007WL004323 Maasamma 00684 APGV0007104 75 75 Processed 12/05/2023 1495559552 MASAMMA UNION BANK OF INDIA(508500)
68 NARVA TS-46-007-006-006/010032
(RAMPUR) 		3646007000NRG24040520230099937 04/05/2023 Ramachandri 3646007WL004327 Ramachandri 00684 APGV0007104 82 82 Processed 12/05/2023 1495559549 Mr. MUNNOORU RAMCHANDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 NARVA TS-46-007-006-006/010055
(RAMPUR) 		3646007000NRG24040520230099908 04/05/2023 Madarbi 3646007WL004323 Madarbi 00684 APGV0007104 75 75 Processed 12/05/2023 1495559540 MADAR BEE UNION BANK OF INDIA(508500)
70 NARVA TS-46-007-006-006/010069
(RAMPUR) 		3646007000NRG24040520230099910 04/05/2023 Indiramma 3646007WL004323 Indiramma 00684 APGV0007104 75 75 Processed 12/05/2023 1495559527 Mrs. INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 NARVA TS-46-007-006-006/010069
(RAMPUR) 		3646007000NRG24040520230099909 04/05/2023 Ramulu 3646007WL004323 Ramulu 00684 APGV0007104 75 75 Processed 12/05/2023 1495559526 Mr. Ramulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NARVA TS-46-007-006-006/010070
(RAMPUR) 		3646007000NRG24040520230099938 04/05/2023 Jayamma 3646007WL004327 Jayamma 00684 APGV0007104 82 82 Processed 12/05/2023 1495559528 Mrs. Jayamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NARVA TS-46-007-006-006/010075
(RAMPUR) 		3646007000NRG24040520230099911 04/05/2023 Moulan Bi 3646007WL004323 Moulan Bi 00684 APGV0007104 75 75 Processed 12/05/2023 1495559529 Mrs. Moulanbi . Mahmad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 NARVA TS-46-007-006-006/010107
(RAMPUR) 		3646007000NRG24040520230099914 04/05/2023 Manjula 3646007WL004323 Manjula 00684 APGV0007104 75 75 Processed 12/05/2023 1495559530 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NARVA TS-46-007-006-006/010108
(RAMPUR) 		3646007000NRG24040520230099940 04/05/2023 Narsireddy 3646007WL004327 Narsireddy 00684 APGV0007104 82 82 Processed 12/05/2023 1495559531 Mr. Narsireddy . Kosgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NARVA TS-46-007-006-006/010119
(RAMPUR) 		3646007000NRG24040520230099915 04/05/2023 Balappa 3646007WL004323 Balappa 00684 APGV0007104 75 75 Processed 12/05/2023 1495559532 Mr. KURVA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NARVA TS-46-007-006-006/010120
(RAMPUR) 		3646007000NRG24040520230099916 04/05/2023 Laxmamma 3646007WL004323 Laxmamma 00684 APGV0007104 75 75 Processed 12/05/2023 1495559551 SAKALI JAYALAXMI UNION BANK OF INDIA(508500)
78 NARVA TS-46-007-006-006/010155
(RAMPUR) 		3646007000NRG24040520230099943 04/05/2023 Cheviti Ramulu 3646007WL004327 Cheviti Ramulu 00684 APGV0007104 82 82 Processed 12/05/2023 1495559541 Mr. Chevitiramulu . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 NARVA TS-46-007-006-006/010155
(RAMPUR) 		3646007000NRG24040520230099944 04/05/2023 Krushnamma 3646007WL004327 Krushnamma 00684 APGV0007104 82 82 Processed 12/05/2023 1495559654 VADDE KRISHNAMMA UNION BANK OF INDIA(508500)
80 NARVA TS-46-007-006-006/010157
(RAMPUR) 		3646007000NRG24040520230099920 04/05/2023 Saayamma 3646007WL004323 Saayamma 00684 APGV0007104 75 75 Processed 12/05/2023 1495559641 Mrs. KURVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 NARVA TS-46-007-006-006/010158
(RAMPUR) 		3646007000NRG24040520230099921 04/05/2023 Chandra Kala 3646007WL004323 Chandra Kala 00684 APGV0007104 75 75 Processed 12/05/2023 1495559533 KONTAM CHANDRAKALA UNION BANK OF INDIA(508500)
82 NARVA TS-46-007-006-006/010162
(RAMPUR) 		3646007000NRG24040520230099934 04/05/2023 Pedda Ussain 3646007WL004325 Pedda Ussain 00684 APGV0007104 771 771 Processed 12/05/2023 1495559534 Mr. PEDDA HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 NARVA TS-46-007-006-006/010174
(RAMPUR) 		3646007000NRG24040520230099922 04/05/2023 Krishnayya 3646007WL004323 Krishnayya 00684 APGV0007104 75 75 Processed 12/05/2023 1495559553 TELUGU KRISHNAIAH UNION BANK OF INDIA(508500)
84 NARVA TS-46-007-006-006/010179
(RAMPUR) 		3646007000NRG24040520230099924 04/05/2023 Govindamma 3646007WL004323 Govindamma 00684 APGV0007104 75 75 Processed 12/05/2023 1495559550 Mrs. Govindamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NARVA TS-46-007-006-006/010321
(RAMPUR) 		3646007000NRG24040520230099947 04/05/2023 Mahadev 3646007WL004327 Mahadev 00684 APGV0007104 82 82 Processed 12/05/2023 1495559655 Mr. Vadde . Mahadev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NARVA TS-46-007-006-006/010321
(RAMPUR) 		3646007000NRG24040520230099948 04/05/2023 Manikyamma 3646007WL004327 Manikyamma 00684 APGV0007104 82 82 Processed 12/05/2023 1495559652 Mrs. VADDE MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NARVA TS-46-007-006-006/010372
(RAMPUR) 		3646007000NRG24040520230099928 04/05/2023 Renuka 3646007WL004323 Renuka 00684 APGV0007104 75 75 Processed 12/05/2023 1495559555 Mrs. Kurwa . Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 NARVA TS-46-007-006-006/010386
(RAMPUR) 		3646007000NRG24040520230099929 04/05/2023 Molla Hussain Bee 3646007WL004323 Molla Hussain Bee 00684 APGV0007104 75 75 Processed 12/05/2023 1495559556 Mrs. Mollahussainbee . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2627 2627
89 NARVA TS-46-007-001-001/010086
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093485 04/05/2023 Raadha 3646007WL004081 Raadha 00684 APGV0007162 404 404 Processed 12/05/2023 1495559615 RAADHA KUMMARI ICICI BANK LTD(508534)
90 NARVA TS-46-007-001-001/010086
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093486 04/05/2023 Siddappa 3646007WL004081 Siddappa 00684 APGV0007162 404 404 Processed 12/05/2023 1495559621 SIDDAPPA KUMMARI ICICI BANK LTD(508534)
91 NARVA TS-46-007-001-001/010087
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093488 04/05/2023 Narsingamma 3646007WL004081 Narsingamma 00684 APGV0007162 505 505 Processed 12/05/2023 1495559518 Mrs. Narsingamma . Kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NARVA TS-46-007-001-001/010089
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093490 04/05/2023 Mogulamma 3646007WL004081 Mogulamma 00684 APGV0007162 505 505 Processed 12/05/2023 1495559535 Mrs. MOGULAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NARVA TS-46-007-001-001/010108
(JANGAMREDDIPALLE) 		3646007000NRG24030520230093491 04/05/2023 nirmalamma 3646007WL004081 nirmalamma 00684 APGV0007162 101 101 Processed 12/05/2023 1495559569 Mrs. KUMMARI NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NARVA TS-46-007-007-007/010064
(UNDEKODE) 		3646007000NRG24030520230097093 04/05/2023 Buddamma 3646007WL004209 Buddamma 00684 APGV0007162 921 921 Processed 12/05/2023 1495559591 Mrs. MANDLA BUDDAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 NARVA TS-46-007-007-007/010069
(UNDEKODE) 		3646007000NRG24030520230097094 04/05/2023 Laxmi 3646007WL004209 Laxmi 00684 APGV0007162 509 509 Processed 12/05/2023 1495559728 Mrs. MOTTE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 NARVA TS-46-007-007-007/010071
(UNDEKODE) 		3646007000NRG24030520230096563 04/05/2023 Raamulu 3646007WL004188 Raamulu 00684 APGV0007162 302 302 Processed 12/05/2023 1495559741 Mr. KAVALI RAMULU S O BUDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NARVA TS-46-007-007-007/010079
(UNDEKODE) 		3646007000NRG24030520230096565 04/05/2023 Chennamma 3646007WL004188 Chennamma 00684 APGV0007162 324 324 Processed 12/05/2023 1495559566 Mrs. VAIPATLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 NARVA TS-46-007-007-007/010079
(UNDEKODE) 		3646007000NRG24030520230096564 04/05/2023 Narayana 3646007WL004188 Narayana 00684 APGV0007162 324 324 Processed 12/05/2023 1495559511 Mr. VAIPATLA ERRA . NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 NARVA TS-46-007-007-007/010084
(UNDEKODE) 		3646007000NRG24030520230097096 04/05/2023 Chennamma 3646007WL004209 Chennamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559498 Mrs. KONINDLA KARRE CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NARVA TS-46-007-007-007/010084
(UNDEKODE) 		3646007000NRG24030520230097095 04/05/2023 Laxmamma 3646007WL004209 Laxmamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559721 Mrs. KONINDLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NARVA TS-46-007-007-007/010086
(UNDEKODE) 		3646007000NRG24030520230097097 04/05/2023 Rukminamma 3646007WL004209 Rukminamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559513 Mrs. MOTTE RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 NARVA TS-46-007-007-007/010099
(UNDEKODE) 		3646007000NRG24030520230097098 04/05/2023 Baal Raaj 3646007WL004209 Baal Raaj 00684 APGV0007162 712 712 Processed 12/05/2023 1495559503 Mr. UPPARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 NARVA TS-46-007-007-007/010099
(UNDEKODE) 		3646007000NRG24030520230097099 04/05/2023 manjula 3646007WL004209 manjula 00684 APGV0007162 890 890 Processed 12/05/2023 1495559604 Mrs. UPPARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 NARVA TS-46-007-007-007/010114
(UNDEKODE) 		3646007000NRG24030520230097100 04/05/2023 Shankaramma 3646007WL004209 Shankaramma 00684 APGV0007162 110 110 Processed 12/05/2023 1495559739 Mrs. NAKKA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 NARVA TS-46-007-007-007/010125
(UNDEKODE) 		3646007000NRG24030520230097101 04/05/2023 Seetamma 3646007WL004209 Seetamma 00684 APGV0007162 807 807 Processed 12/05/2023 1495559709 Mrs. SANDULA SEETHAMMA W O S. CHANDRAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NARVA TS-46-007-007-007/010131
(UNDEKODE) 		3646007000NRG24030520230097102 04/05/2023 Mallamma 3646007WL004209 Mallamma 00684 APGV0007162 356 356 Processed 12/05/2023 1495559650 Mrs. BAJARU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 NARVA TS-46-007-007-007/010132
(UNDEKODE) 		3646007000NRG24030520230097103 04/05/2023 Satyamma 3646007WL004209 Satyamma 00684 APGV0007162 712 712 Processed 12/05/2023 1495559731 Mrs. BAZAR SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 NARVA TS-46-007-007-007/010150
(UNDEKODE) 		3646007000NRG24030520230097105 04/05/2023 Parijatha 3646007WL004209 Parijatha 00684 APGV0007162 890 890 Processed 12/05/2023 1495559738 Mrs. CHINTHAKUNTA PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 NARVA TS-46-007-007-007/010160
(UNDEKODE) 		3646007000NRG24030520230097107 04/05/2023 Manjula 3646007WL004209 Manjula 00684 APGV0007162 481 481 Processed 12/05/2023 1495559509 Mrs. BEKKARAPALLI . MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 NARVA TS-46-007-007-007/010160
(UNDEKODE) 		3646007000NRG24030520230097106 04/05/2023 Narender 3646007WL004209 Narender 00684 APGV0007162 481 481 Processed 12/05/2023 1495559543 Mr. BEKKERPALLI NARENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 NARVA TS-46-007-007-007/010161
(UNDEKODE) 		3646007000NRG24030520230097108 04/05/2023 Ellamma 3646007WL004209 Ellamma 00684 APGV0007162 481 481 Processed 12/05/2023 1495559697 Mrs. BEKKAR PALLY YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 NARVA TS-46-007-007-007/010161
(UNDEKODE) 		3646007000NRG24030520230097109 04/05/2023 mogolappa 3646007WL004209 mogolappa 00684 APGV0007162 481 481 Processed 12/05/2023 1495559694 Mr. BEKKERPALLI MOGOLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 NARVA TS-46-007-007-007/010162
(UNDEKODE) 		3646007000NRG24030520230097110 04/05/2023 Mallamma 3646007WL004209 Mallamma 00684 APGV0007162 921 921 Processed 12/05/2023 1495559719 Mrs. YELIGANDLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 NARVA TS-46-007-007-007/010165
(UNDEKODE) 		3646007000NRG24030520230097113 04/05/2023 nagesh 3646007WL004209 nagesh 00684 APGV0007162 921 921 Processed 12/05/2023 1495559619 MR CHAKALI NAGESH STATE BANK OF INDIA(508548)
115 NARVA TS-46-007-007-007/010187
(UNDEKODE) 		3646007000NRG24030520230097114 04/05/2023 Maasamma 3646007WL004209 Maasamma 00684 APGV0007162 737 737 Processed 12/05/2023 1495559690 Mrs. BIYYAM MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 NARVA TS-46-007-007-007/010211
(UNDEKODE) 		3646007000NRG24030520230097115 04/05/2023 Bucchamma 3646007WL004209 Bucchamma 00684 APGV0007162 484 484 Processed 12/05/2023 1495559507 Mrs. GANTA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 NARVA TS-46-007-007-007/010232
(UNDEKODE) 		3646007000NRG24030520230097116 04/05/2023 Vijayalaxmi 3646007WL004209 Vijayalaxmi 00684 APGV0007162 368 368 Processed 12/05/2023 1495559727 Mrs. MANGALI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 NARVA TS-46-007-007-007/010238
(UNDEKODE) 		3646007000NRG24030520230097117 04/05/2023 Raaju 3646007WL004209 Raaju 00684 APGV0007162 807 807 Processed 12/05/2023 1495559505 Mr. METTE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 NARVA TS-46-007-007-007/010238
(UNDEKODE) 		3646007000NRG24030520230097118 04/05/2023 Shankaramma 3646007WL004209 Shankaramma 00684 APGV0007162 807 807 Processed 12/05/2023 1495559506 Mrs. METTE SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 NARVA TS-46-007-007-007/010253
(UNDEKODE) 		3646007000NRG24030520230097121 04/05/2023 Raamulamma 3646007WL004209 Raamulamma 00684 APGV0007162 712 712 Processed 13/05/2023 1495559442 POTHULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 NARVA TS-46-007-007-007/010260
(UNDEKODE) 		3646007000NRG24030520230097126 04/05/2023 Bojjamma 3646007WL004209 Bojjamma 00684 APGV0007162 503 503 Processed 12/05/2023 1495559736 Mrs. GURRAM BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 NARVA TS-46-007-007-007/010260
(UNDEKODE) 		3646007000NRG24030520230097124 04/05/2023 Govindamma 3646007WL004209 Govindamma 00684 APGV0007162 629 629 Processed 12/05/2023 1495559510 Mrs. GURRAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 NARVA TS-46-007-007-007/010260
(UNDEKODE) 		3646007000NRG24030520230097125 04/05/2023 Raamulu 3646007WL004209 Raamulu 00684 APGV0007162 629 629 Processed 12/05/2023 1495559508 Mr. GURRAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 NARVA TS-46-007-007-007/010264
(UNDEKODE) 		3646007000NRG24030520230097128 04/05/2023 Mallamma 3646007WL004209 Mallamma 00684 APGV0007162 509 509 Processed 12/05/2023 1495559713 Mrs. JANGITI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 NARVA TS-46-007-007-007/010264
(UNDEKODE) 		3646007000NRG24030520230097127 04/05/2023 Nadipi Kistanna 3646007WL004209 Nadipi Kistanna 00684 APGV0007162 636 636 Processed 12/05/2023 1495559722 Mr. JANGITI NADIPI KISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 NARVA TS-46-007-007-007/010267
(UNDEKODE) 		3646007000NRG24030520230097130 04/05/2023 Chittemma 3646007WL004209 Chittemma 00684 APGV0007162 636 636 Processed 12/05/2023 1495559705 Mrs. JANGITI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 NARVA TS-46-007-007-007/010267
(UNDEKODE) 		3646007000NRG24030520230097129 04/05/2023 Venkatayya 3646007WL004209 Venkatayya 00684 APGV0007162 382 382 Processed 12/05/2023 1495559706 Mr. JANGITI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 NARVA TS-46-007-007-007/010293
(UNDEKODE) 		3646007000NRG24030520230097131 04/05/2023 Chennamma 3646007WL004209 Chennamma 00684 APGV0007162 921 921 Processed 12/05/2023 1495559572 Mrs. CHAKALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 NARVA TS-46-007-007-007/010307
(UNDEKODE) 		3646007000NRG24030520230097136 04/05/2023 Anantamma 3646007WL004209 Anantamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559684 Mrs. MOTTE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 NARVA TS-46-007-007-007/010311
(UNDEKODE) 		3646007000NRG24030520230097137 04/05/2023 Rajeshwaramma 3646007WL004209 Rajeshwaramma 00684 APGV0007162 712 712 Processed 12/05/2023 1495559611 Mrs. Uppari Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 NARVA TS-46-007-007-007/010312
(UNDEKODE) 		3646007000NRG24030520230097138 04/05/2023 Anatamma 3646007WL004209 Anatamma 00684 APGV0007162 116 116 Processed 12/05/2023 1495559560 Mrs. UPPARI KARRE ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 NARVA TS-46-007-007-007/010312
(UNDEKODE) 		3646007000NRG24030520230097139 04/05/2023 Radhamma 3646007WL004209 Radhamma 00684 APGV0007162 465 465 Processed 12/05/2023 1495559701 Mrs. UPPARI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 NARVA TS-46-007-007-007/010312
(UNDEKODE) 		3646007000NRG24030520230097140 04/05/2023 Ramesh 3646007WL004209 Ramesh 00684 APGV0007162 465 465 Processed 12/05/2023 1495559707 Mrs. UPPARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 NARVA TS-46-007-007-007/010312
(UNDEKODE) 		3646007000NRG24030520230097141 04/05/2023 suvarna 3646007WL004209 suvarna 00684 APGV0007162 465 465 Processed 12/05/2023 1495559702 Mrs. SUVARNA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 NARVA TS-46-007-007-007/010316
(UNDEKODE) 		3646007000NRG24030520230097144 04/05/2023 gouramma 3646007WL004209 gouramma 00684 APGV0007162 465 465 Processed 12/05/2023 1495559720 Mrs. UPPARI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 NARVA TS-46-007-007-007/010316
(UNDEKODE) 		3646007000NRG24030520230097143 04/05/2023 Hanmantu 3646007WL004209 Hanmantu 00684 APGV0007162 465 465 Processed 12/05/2023 1495559500 Mr. UPPARI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 NARVA TS-46-007-007-007/010316
(UNDEKODE) 		3646007000NRG24030520230097145 04/05/2023 raju 3646007WL004209 raju 00684 APGV0007162 465 465 Processed 12/05/2023 1495559630 Mr. UPPARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 NARVA TS-46-007-007-007/010317
(UNDEKODE) 		3646007000NRG24030520230097147 04/05/2023 Baalappa 3646007WL004209 Baalappa 00684 APGV0007162 636 636 Processed 12/05/2023 1495559718 Mrs. JANGITI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 NARVA TS-46-007-007-007/010317
(UNDEKODE) 		3646007000NRG24030520230097146 04/05/2023 Chinna Kistanna 3646007WL004209 Chinna Kistanna 00684 APGV0007162 509 509 Processed 12/05/2023 1495559725 Mr. JANGITI CHINA KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 NARVA TS-46-007-007-007/010335
(UNDEKODE) 		3646007000NRG24030520230096567 04/05/2023 Maadavi 3646007WL004188 Maadavi 00684 APGV0007162 259 259 Processed 12/05/2023 1495559714 Mrs. MAHADEVI MAHADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 NARVA TS-46-007-007-007/010340
(UNDEKODE) 		3646007000NRG24030520230097149 04/05/2023 Chandrappa 3646007WL004209 Chandrappa 00684 APGV0007162 807 807 Processed 12/05/2023 1495559586 Mr. CHANDRAPPA SO CHENAPPA ULLIGADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 NARVA TS-46-007-007-007/010341
(UNDEKODE) 		3646007000NRG24030520230096568 04/05/2023 Laxmamma 3646007WL004188 Laxmamma 00684 APGV0007162 201 201 Processed 12/05/2023 1495559499 Mrs. KUNDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 NARVA TS-46-007-007-007/010346
(UNDEKODE) 		3646007000NRG24030520230097150 04/05/2023 Chennappa 3646007WL004209 Chennappa 00684 APGV0007162 584 584 Processed 12/05/2023 1495559501 Mr. NELLURU CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 NARVA TS-46-007-007-007/010346
(UNDEKODE) 		3646007000NRG24030520230097152 04/05/2023 Narsamma 3646007WL004209 Narsamma 00684 APGV0007162 467 467 Processed 12/05/2023 1495559734 Mrs. NELLURU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 NARVA TS-46-007-007-007/010346
(UNDEKODE) 		3646007000NRG24030520230097151 04/05/2023 Padmamma 3646007WL004209 Padmamma 00684 APGV0007162 467 467 Processed 12/05/2023 1495559515 Mrs. PONGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 NARVA TS-46-007-007-007/010375
(UNDEKODE) 		3646007000NRG24030520230097155 04/05/2023 Lingamma 3646007WL004209 Lingamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559565 Mrs. UPPARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 NARVA TS-46-007-007-007/010375
(UNDEKODE) 		3646007000NRG24030520230097156 04/05/2023 Radha 3646007WL004209 Radha 00684 APGV0007162 890 890 Processed 12/05/2023 1495559597 Mrs. UPPARI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 NARVA TS-46-007-007-007/010401
(UNDEKODE) 		3646007000NRG24030520230096572 04/05/2023 Anjamma 3646007WL004188 Anjamma 00684 APGV0007162 503 503 Processed 12/05/2023 1495559687 Mrs. JANAMPETA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 NARVA TS-46-007-007-007/010401
(UNDEKODE) 		3646007000NRG24030520230096571 04/05/2023 Venkatesh 3646007WL004188 Venkatesh 00684 APGV0007162 503 503 Processed 12/05/2023 1495559689 Mr. JANAMPETA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 NARVA TS-46-007-007-007/010413
(UNDEKODE) 		3646007000NRG24030520230097157 04/05/2023 Kistanna 3646007WL004209 Kistanna 00684 APGV0007162 509 509 Processed 12/05/2023 1495559538 Mr. PENUMUKKULA KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 NARVA TS-46-007-007-007/010413
(UNDEKODE) 		3646007000NRG24030520230097158 04/05/2023 Kurmurthi 3646007WL004209 Kurmurthi 00684 APGV0007162 636 636 Processed 12/05/2023 1495559564 Mr. PENUMUKKULA KURUMURHTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 NARVA TS-46-007-007-007/010444
(UNDEKODE) 		3646007000NRG24030520230097159 04/05/2023 Narsamma 3646007WL004209 Narsamma 00684 APGV0007162 465 465 Processed 12/05/2023 1495559737 Mrs. CHINTHAKUNTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 NARVA TS-46-007-007-007/010453
(UNDEKODE) 		3646007000NRG24030520230097160 04/05/2023 Chandramma 3646007WL004209 Chandramma 00684 APGV0007162 645 645 Processed 12/05/2023 1495559699 Mrs. ULLIGADDA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 NARVA TS-46-007-007-007/010453
(UNDEKODE) 		3646007000NRG24030520230097161 04/05/2023 Laxmamma 3646007WL004209 Laxmamma 00684 APGV0007162 807 807 Processed 12/05/2023 1495559708 Mrs. ULLIGADDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 NARVA TS-46-007-007-007/010468
(UNDEKODE) 		3646007000NRG24030520230097162 04/05/2023 pedda Narsappa 3646007WL004209 pedda Narsappa 00684 APGV0007162 117 117 Processed 12/05/2023 1495559712 Mrs. USOLLA NARSAPPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 NARVA TS-46-007-007-007/010470
(UNDEKODE) 		3646007000NRG24030520230097163 04/05/2023 Bucchamma 3646007WL004209 Bucchamma 00684 APGV0007162 234 234 Processed 12/05/2023 1495559704 Mrs. USOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 NARVA TS-46-007-007-007/010484
(UNDEKODE) 		3646007000NRG24030520230097164 04/05/2023 Kurmanna 3646007WL004209 Kurmanna 00684 APGV0007162 110 110 Processed 12/05/2023 1495559496 Mr. DAYYAM KURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 NARVA TS-46-007-007-007/010484
(UNDEKODE) 		3646007000NRG24030520230097165 04/05/2023 Revathi 3646007WL004209 Revathi 00684 APGV0007162 110 110 Processed 12/05/2023 1495559668 Mrs. DAYYAM REVATHI W O D KURUMRTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 NARVA TS-46-007-007-007/010516
(UNDEKODE) 		3646007000NRG24030520230097167 04/05/2023 Laxmi 3646007WL004209 Laxmi 00684 APGV0007162 645 645 Processed 12/05/2023 1495559558 Mrs. BOGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 NARVA TS-46-007-007-007/010516
(UNDEKODE) 		3646007000NRG24030520230097166 04/05/2023 Venkataiah 3646007WL004209 Venkataiah 00684 APGV0007162 645 645 Processed 12/05/2023 1495559557 Mr. VENKATAIAH BOGGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 NARVA TS-46-007-007-007/010609
(UNDEKODE) 		3646007000NRG24030520230097171 04/05/2023 Manemma 3646007WL004209 Manemma 00684 APGV0007162 921 921 Processed 12/05/2023 1495559746 Mrs. LANKALA KARAGATLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 NARVA TS-46-007-007-007/010622
(UNDEKODE) 		3646007000NRG24030520230097174 04/05/2023 anjamma 3646007WL004209 anjamma 00684 APGV0007162 368 368 Processed 12/05/2023 1495559494 Mrs. KONINDLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 NARVA TS-46-007-007-007/010622
(UNDEKODE) 		3646007000NRG24030520230097175 04/05/2023 chandrakala 3646007WL004209 chandrakala 00684 APGV0007162 368 368 Rejected 15/05/2023 1495559493 Aadhaar Number not Mapped to Account Number
164 NARVA TS-46-007-007-007/010622
(UNDEKODE) 		3646007000NRG24030520230097173 04/05/2023 ramulu 3646007WL004209 ramulu 00684 APGV0007162 368 368 Processed 12/05/2023 1495559559 Mr. K RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NARVA TS-46-007-007-007/010628
(UNDEKODE) 		3646007000NRG24030520230097176 04/05/2023 venkatamma 3646007WL004209 venkatamma 00684 APGV0007162 636 636 Processed 12/05/2023 1495559717 Mrs. PENUMUKULA KUNDALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 NARVA TS-46-007-007-007/010633
(UNDEKODE) 		3646007000NRG24030520230097177 04/05/2023 anjamma 3646007WL004209 anjamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559692 Mrs. TELUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 NARVA TS-46-007-007-007/010671
(UNDEKODE) 		3646007000NRG24030520230097179 04/05/2023 govindamma 3646007WL004209 govindamma 00684 APGV0007162 432 432 Processed 12/05/2023 1495559715 Mrs. CHAKALI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 NARVA TS-46-007-007-007/010671
(UNDEKODE) 		3646007000NRG24030520230097178 04/05/2023 raju 3646007WL004209 raju 00684 APGV0007162 288 288 Processed 12/05/2023 1495559723 Mr. CHAKALI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 NARVA TS-46-007-007-007/010740
(UNDEKODE) 		3646007000NRG24030520230097182 04/05/2023 Baleswari 3646007WL004209 Baleswari 00684 APGV0007162 737 737 Processed 12/05/2023 1495559711 Mrs. BULLAKU BALESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 NARVA TS-46-007-007-007/010741
(UNDEKODE) 		3646007000NRG24030520230097183 04/05/2023 Manemma 3646007WL004209 Manemma 00684 APGV0007162 503 503 Processed 12/05/2023 1495559563 Mrs. DOKURU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 NARVA TS-46-007-007-007/010743
(UNDEKODE) 		3646007000NRG24030520230097186 04/05/2023 Anuradha 3646007WL004209 Anuradha 00684 APGV0007162 576 576 Processed 12/05/2023 1495559743 Mr. MADDELA ANURADHA W O LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 NARVA TS-46-007-007-007/010743
(UNDEKODE) 		3646007000NRG24030520230097185 04/05/2023 Veerappa 3646007WL004209 Veerappa 00684 APGV0007162 576 576 Processed 12/05/2023 1495559651 Mr. EERAPPA A S EERANNA MADDELA S O NAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 NARVA TS-46-007-007-007/010752
(UNDEKODE) 		3646007000NRG24030520230097188 04/05/2023 chandrakala 3646007WL004209 chandrakala 00684 APGV0007162 503 503 Processed 12/05/2023 1495559665 Mrs. CHANDRAKALA W O NARSIMULU KUNDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 NARVA TS-46-007-007-007/010752
(UNDEKODE) 		3646007000NRG24030520230097187 04/05/2023 Pedda Narsimulu 3646007WL004209 Pedda Narsimulu 00684 APGV0007162 629 629 Processed 12/05/2023 1495559502 Mr. KUNDALA . NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 NARVA TS-46-007-007-007/010753
(UNDEKODE) 		3646007000NRG24030520230097189 04/05/2023 chinna veMkatanna 3646007WL004209 chinna veMkatanna 00684 APGV0007162 629 629 Processed 12/05/2023 1495559637 Mr. KUNDALA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 NARVA TS-46-007-007-007/010756
(UNDEKODE) 		3646007000NRG24030520230097190 04/05/2023 laxmi 3646007WL004209 laxmi 00684 APGV0007162 890 890 Processed 12/05/2023 1495559724 Mrs. LAKSHMI W O GOPAL MOTTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 NARVA TS-46-007-007-007/010764
(UNDEKODE) 		3646007000NRG24030520230097191 04/05/2023 Jayamma 3646007WL004209 Jayamma 00684 APGV0007162 110 110 Processed 12/05/2023 1495559567 Mrs. VAYIPATLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 NARVA TS-46-007-007-007/010765
(UNDEKODE) 		3646007000NRG24030520230097192 04/05/2023 Raaju 3646007WL004209 Raaju 00684 APGV0007162 629 629 Processed 12/05/2023 1495559589 Mr. KARNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 NARVA TS-46-007-007-007/010774
(UNDEKODE) 		3646007000NRG24030520230097195 04/05/2023 narayana 3646007WL004209 narayana 00684 APGV0007162 737 737 Processed 12/05/2023 1495559576 Mr. KAMMARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 NARVA TS-46-007-007-007/010774
(UNDEKODE) 		3646007000NRG24030520230097194 04/05/2023 Pushpamma 3646007WL004209 Pushpamma 00684 APGV0007162 737 737 Processed 12/05/2023 1495559584 Mrs. KUMMARI PUSHPAMMA S O K NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 NARVA TS-46-007-007-007/010775
(UNDEKODE) 		3646007000NRG24030520230097196 04/05/2023 Kalamma 3646007WL004209 Kalamma 00684 APGV0007162 737 737 Processed 12/05/2023 1495559537 Mrs. KAMMARI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 NARVA TS-46-007-007-007/010817
(UNDEKODE) 		3646007000NRG24030520230097198 04/05/2023 bhagyamma 3646007WL004209 bhagyamma 00684 APGV0007162 921 921 Processed 12/05/2023 1495559620 Mr. KOTHAPALLE BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 NARVA TS-46-007-007-007/010868
(UNDEKODE) 		3646007000NRG24030520230097199 04/05/2023 Sangeetha 3646007WL004209 Sangeetha 00684 APGV0007162 432 432 Processed 12/05/2023 1495559633 Mrs. BAKKA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 NARVA TS-46-007-007-007/010870
(UNDEKODE) 		3646007000NRG24030520230097200 04/05/2023 Malleswari 3646007WL004209 Malleswari 00684 APGV0007162 117 117 Processed 12/05/2023 1495559698 Mrs. REDYAPOLA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 NARVA TS-46-007-007-007/010874
(UNDEKODE) 		3646007000NRG24030520230096573 04/05/2023 Mallamma 3646007WL004188 Mallamma 00684 APGV0007162 324 324 Processed 12/05/2023 1495559561 Mrs. Reddeppa Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 NARVA TS-46-007-007-007/010897
(UNDEKODE) 		3646007000NRG24030520230097202 04/05/2023 Bheemayya 3646007WL004209 Bheemayya 00684 APGV0007162 584 584 Processed 12/05/2023 1495559664 Ms. ULLIGADDA BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 NARVA TS-46-007-007-007/010897
(UNDEKODE) 		3646007000NRG24030520230097203 04/05/2023 rajeeswari 3646007WL004209 rajeeswari 00684 APGV0007162 584 584 Processed 12/05/2023 1495559577 Mrs. RAJESWARI W O BHEEMAIAH ULLIGADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 NARVA TS-46-007-007-007/010907
(UNDEKODE) 		3646007000NRG24030520230097204 04/05/2023 shyam sunder 3646007WL004209 shyam sunder 00684 APGV0007162 481 481 Processed 12/05/2023 1495559539 Mr. BEKKARPALLI SHYAM SUNDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 NARVA TS-46-007-007-007/010907
(UNDEKODE) 		3646007000NRG24030520230097205 04/05/2023 Sunitha 3646007WL004209 Sunitha 00684 APGV0007162 481 481 Processed 12/05/2023 1495559629 Mrs. SUNITHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 NARVA TS-46-007-007-007/010937
(UNDEKODE) 		3646007000NRG24030520230097207 04/05/2023 kavita 3646007WL004209 kavita 00684 APGV0007162 110 110 Processed 12/05/2023 1495559733 Mrs. NAKKA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 NARVA TS-46-007-007-007/010969
(UNDEKODE) 		3646007000NRG24030520230096575 04/05/2023 anita 3646007WL004188 anita 00684 APGV0007162 503 503 Processed 12/05/2023 1495559596 Mrs. KUNDALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 NARVA TS-46-007-007-007/010969
(UNDEKODE) 		3646007000NRG24030520230096574 04/05/2023 gokarappa 3646007WL004188 gokarappa 00684 APGV0007162 503 503 Processed 12/05/2023 1495559631 Mr. KUNDALA GOKARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 NARVA TS-46-007-007-007/010978
(UNDEKODE) 		3646007000NRG24030520230096577 04/05/2023 rajeshwari 3646007WL004188 rajeshwari 00684 APGV0007162 324 324 Processed 12/05/2023 1495559658 Mrs. MOTTE RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 NARVA TS-46-007-007-007/010982
(UNDEKODE) 		3646007000NRG24030520230096578 04/05/2023 bhayagamma 3646007WL004188 bhayagamma 00684 APGV0007162 324 324 Processed 12/05/2023 1495559666 Mrs. GADVAL BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 NARVA TS-46-007-007-007/010988
(UNDEKODE) 		3646007000NRG24030520230097209 04/05/2023 manemma 3646007WL004209 manemma 00684 APGV0007162 509 509 Processed 12/05/2023 1495559735 Mrs. NAKKA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 NARVA TS-46-007-007-007/010994
(UNDEKODE) 		3646007000NRG24030520230096584 04/05/2023 narsingamma 3646007WL004188 narsingamma 00684 APGV0007162 259 259 Processed 12/05/2023 1495559686 Mrs. G NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 NARVA TS-46-007-007-007/011000
(UNDEKODE) 		3646007000NRG24030520230097210 04/05/2023 mahendramma 3646007WL004209 mahendramma 00684 APGV0007162 576 576 Processed 12/05/2023 1495559696 Mrs. MADDELA MAHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 NARVA TS-46-007-007-007/011003
(UNDEKODE) 		3646007000NRG24030520230097211 04/05/2023 chennamma 3646007WL004209 chennamma 00684 APGV0007162 184 184 Processed 12/05/2023 1495559716 Mrs. ULLIGIDDA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 NARVA TS-46-007-007-007/011003
(UNDEKODE) 		3646007000NRG24030520230097212 04/05/2023 venkatayya 3646007WL004209 venkatayya 00684 APGV0007162 553 553 Processed 12/05/2023 1495559592 Mr. ULLIGADDA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 NARVA TS-46-007-007-007/011014
(UNDEKODE) 		3646007000NRG24030520230097214 04/05/2023 srinivasulu 3646007WL004209 srinivasulu 00684 APGV0007162 636 636 Processed 12/05/2023 1495559495 Mr. MOTTE SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 NARVA TS-46-007-007-007/011022
(UNDEKODE) 		3646007000NRG24030520230097215 04/05/2023 kurumakka 3646007WL004209 kurumakka 00684 APGV0007162 645 645 Processed 12/05/2023 1495559568 Mrs. MOTTE KURUMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 NARVA TS-46-007-007-007/011023
(UNDEKODE) 		3646007000NRG24030520230097216 04/05/2023 mannemma 3646007WL004209 mannemma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559730 Mrs. GADWAL MANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24030520230097217 04/05/2023 lakshmamma 3646007WL004209 lakshmamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559745 Mrs. EKLASPURAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 NARVA TS-46-007-007-007/011029
(UNDEKODE) 		3646007000NRG24030520230097218 04/05/2023 narsamma 3646007WL004209 narsamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559649 Mrs. YEKLASPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 NARVA TS-46-007-007-007/011030
(UNDEKODE) 		3646007000NRG24030520230097220 04/05/2023 chandramma 3646007WL004209 chandramma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559663 Mrs. CHANDRAMMA MANDLA W O. RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 NARVA TS-46-007-007-007/011030
(UNDEKODE) 		3646007000NRG24030520230097219 04/05/2023 govindamma 3646007WL004209 govindamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559590 Mrs. MANDLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 NARVA TS-46-007-007-007/011031
(UNDEKODE) 		3646007000NRG24030520230097222 04/05/2023 ramesh 3646007WL004209 ramesh 00684 APGV0007162 534 534 Processed 12/05/2023 1495559497 Mr. RAMESH BOYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 NARVA TS-46-007-007-007/011031
(UNDEKODE) 		3646007000NRG24030520230097221 04/05/2023 satyamma 3646007WL004209 satyamma 00684 APGV0007162 890 890 Processed 12/05/2023 1495559740 Mrs. YERRA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 NARVA TS-46-007-007-007/011035
(UNDEKODE) 		3646007000NRG24030520230097223 04/05/2023 Srinu 3646007WL004209 Srinu 00684 APGV0007162 481 481 Processed 12/05/2023 1495559514 Mr. BAZAR SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 NARVA TS-46-007-007-007/011038
(UNDEKODE) 		3646007000NRG24030520230097224 04/05/2023 ramulamma 3646007WL004209 ramulamma 00684 APGV0007162 509 509 Processed 12/05/2023 1495559691 Mrs. GANTAYALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 NARVA TS-46-007-007-007/011040
(UNDEKODE) 		3646007000NRG24030520230097226 04/05/2023 chinnamma 3646007WL004209 chinnamma 00684 APGV0007162 645 645 Processed 12/05/2023 1495559710 Mrs. SANDULA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 NARVA TS-46-007-007-007/011040
(UNDEKODE) 		3646007000NRG24030520230097225 04/05/2023 kurmanna 3646007WL004209 kurmanna 00684 APGV0007162 484 484 Processed 12/05/2023 1495559747 Mr. SANDULA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 NARVA TS-46-007-007-007/011040
(UNDEKODE) 		3646007000NRG24030520230097227 04/05/2023 venkatamma 3646007WL004209 venkatamma 00684 APGV0007162 645 645 Processed 12/05/2023 1495559748 Mrs. SANDULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 NARVA TS-46-007-007-007/011050
(UNDEKODE) 		3646007000NRG24030520230097229 04/05/2023 balaiah 3646007WL004209 balaiah 00684 APGV0007162 921 921 Processed 12/05/2023 1495559676 Mr. BALAIAH S O KRISHNAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 NARVA TS-46-007-007-007/011050
(UNDEKODE) 		3646007000NRG24030520230097228 04/05/2023 manjula 3646007WL004209 manjula 00684 APGV0007162 737 737 Processed 12/05/2023 1495559688 Mrs. CHAKALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 NARVA TS-46-007-007-007/011060
(UNDEKODE) 		3646007000NRG24030520230097230 04/05/2023 renuka 3646007WL004209 renuka 00684 APGV0007162 161 161 Processed 12/05/2023 1495559578 Ms. GANTAYALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 NARVA TS-46-007-007-007/011090
(UNDEKODE) 		3646007000NRG24030520230097231 04/05/2023 aruna 3646007WL004209 aruna 00684 APGV0007162 116 116 Processed 12/05/2023 1495559595 Mrs. N ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 NARVA TS-46-007-007-007/011122
(UNDEKODE) 		3646007000NRG24030520230097232 04/05/2023 Laxmi 3646007WL004209 Laxmi 00684 APGV0007162 161 161 Processed 12/05/2023 1495559613 Ms. Gantala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 NARVA TS-46-007-007-007/011128
(UNDEKODE) 		3646007000NRG24030520230097233 04/05/2023 Anil 3646007WL004209 Anil 00684 APGV0007162 377 377 Processed 12/05/2023 1495559617 Mr. GURRAM ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 NARVA TS-46-007-007-007/11142
(UNDEKODE) 		3646007000NRG24030520230097238 04/05/2023 Rajitha 3646007WL004209 Rajitha 00684 APGV0007162 890 890 Processed 12/05/2023 1495559594 Mrs. RAJITHA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 NARVA TS-46-007-007-007/11142
(UNDEKODE) 		3646007000NRG24030520230097239 04/05/2023 Uppari Balakrishna 3646007WL004209 Uppari Balakrishna 00684 APGV0007162 890 890 Processed 12/05/2023 1495559593 Mr. UPPARI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 NARVA TS-46-007-007-007/11143
(UNDEKODE) 		3646007000NRG24030520230097240 04/05/2023 Motte Sandhyarani 3646007WL004209 Motte Sandhyarani 00684 APGV0007162 890 890 Processed 12/05/2023 1495559675 Mrs. MOTTE SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 75214 75214
223 NARVA TS-46-007-007-007/010557
(UNDEKODE) 		3646007000NRG24030520230097168 04/05/2023 Sujatha 3646007WL004209 Sujatha 00684 APGV0007174 553 553 Processed 12/05/2023 1495559661 Mrs. REDDYPOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 NARVA TS-46-007-007-007/010993
(UNDEKODE) 		3646007000NRG24030520230096582 04/05/2023 jayamma 3646007WL004188 jayamma 00684 APGV0007174 324 324 Processed 12/05/2023 1495559732 Mrs. R JAYAMMA R JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 NARVA TS-46-007-007-007/010993
(UNDEKODE) 		3646007000NRG24030520230096583 04/05/2023 laxman 3646007WL004188 laxman 00684 APGV0007174 259 259 Processed 12/05/2023 1495559742 MR P LAKSHMAN STATE BANK OF INDIA(508548)
226 NARVA TS-46-007-009-017/010045
(RAIKODE) 		3646007000NRG24040520230098607 04/05/2023 Laxmamma 3646007WL004253 Laxmamma 00684 APGV0007174 482 482 Processed 12/05/2023 1495559608 Mrs. EDIGI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1618 1618
227 NARVA TS-46-007-008-008/010274
(PATHERCHED) 		3646007000NRG24030520230092685 04/05/2023 Sujatha 3646007WL004041 Sujatha 00684 APGV0007190 352 352 Processed 12/05/2023 1495559671 Mrs. EDIGE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 NARVA TS-46-007-008-008/010380
(PATHERCHED) 		3646007000NRG24030520230092686 04/05/2023 Padma 3646007WL004041 Padma 00684 APGV0007190 232 232 Processed 12/05/2023 1495559680 Mrs. B PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 NARVA TS-46-007-008-008/010381
(PATHERCHED) 		3646007000NRG24030520230092687 04/05/2023 Narsamma 3646007WL004041 Narsamma 00684 APGV0007190 116 116 Processed 12/05/2023 1495559672 Mrs. K NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 NARVA TS-46-007-008-008/010384
(PATHERCHED) 		3646007000NRG24030520230092688 04/05/2023 Narsamma 3646007WL004041 Narsamma 00684 APGV0007190 348 348 Processed 12/05/2023 1495559681 Mrs. KURVA NARSAMMA W O SOMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 NARVA TS-46-007-008-008/010388
(PATHERCHED) 		3646007000NRG24030520230092690 04/05/2023 Chinnadevamma 3646007WL004041 Chinnadevamma 00684 APGV0007190 348 348 Processed 12/05/2023 1495559700 Mrs. SHEMBENOLLA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 NARVA TS-46-007-008-008/010456
(PATHERCHED) 		3646007000NRG24030520230092692 04/05/2023 Alivela 3646007WL004041 Alivela 00684 APGV0007190 88 88 Processed 12/05/2023 1495559677 Mrs. EDGI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 NARVA TS-46-007-008-008/010487
(PATHERCHED) 		3646007000NRG24030520230092693 04/05/2023 Laxmi 3646007WL004041 Laxmi 00684 APGV0007190 464 464 Processed 12/05/2023 1495559682 Mrs. ATMAKUR LAKSHMAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 NARVA TS-46-007-008-008/010871
(PATHERCHED) 		3646007000NRG24030520230092694 04/05/2023 Jayamma 3646007WL004041 Jayamma 00684 APGV0007190 440 440 Processed 12/05/2023 1495559749 Mrs. KALALI JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 NARVA TS-46-007-008-008/010872
(PATHERCHED) 		3646007000NRG24030520230092696 04/05/2023 Krishnaiah 3646007WL004041 Krishnaiah 00684 APGV0007190 352 352 Processed 12/05/2023 1495559548 Mr. KRISHNAIAH GOUD S O BAAL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 NARVA TS-46-007-008-008/010879
(PATHERCHED) 		3646007000NRG24030520230092697 04/05/2023 JAyalakshami 3646007WL004041 JAyalakshami 00684 APGV0007190 348 348 Processed 12/05/2023 1495559703 Mrs. KURVA KALWALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 NARVA TS-46-007-008-008/010896
(PATHERCHED) 		3646007000NRG24030520230092699 04/05/2023 Narsimulu 3646007WL004041 Narsimulu 00684 APGV0007190 440 440 Processed 12/05/2023 1495559674 Mr. NARSIMULU GOUD S O SHIVANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 NARVA TS-46-007-008-008/010896
(PATHERCHED) 		3646007000NRG24030520230092698 04/05/2023 Savitramma 3646007WL004041 Savitramma 00684 APGV0007190 440 440 Processed 12/05/2023 1495559645 Mrs. EDIGA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 NARVA TS-46-007-008-008/010933
(PATHERCHED) 		3646007000NRG24030520230092700 04/05/2023 ramesh 3646007WL004041 ramesh 00684 APGV0007190 464 464 Processed 12/05/2023 1495559632 Mr. ATHMAKUR RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 NARVA TS-46-007-008-008/010933
(PATHERCHED) 		3646007000NRG24030520230092701 04/05/2023 Savitramma 3646007WL004041 Savitramma 00684 APGV0007190 464 464 Processed 12/05/2023 1495559679 Mrs. ATHMAKUR SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 NARVA TS-46-007-008-008/010956
(PATHERCHED) 		3646007000NRG24030520230092703 04/05/2023 Arunamma 3646007WL004041 Arunamma 00684 APGV0007190 440 440 Processed 12/05/2023 1495559644 Mrs. EEDGI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 NARVA TS-46-007-008-008/010956
(PATHERCHED) 		3646007000NRG24030520230092702 04/05/2023 Chinna Rayulu 3646007WL004041 Chinna Rayulu 00684 APGV0007190 440 440 Processed 12/05/2023 1495559547 Mr. CHINNA RAYULU S O PEDDA BALAPPA EDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 NARVA TS-46-007-008-008/010957
(PATHERCHED) 		3646007000NRG24030520230092704 04/05/2023 Narayana 3646007WL004041 Narayana 00684 APGV0007190 464 464 Processed 12/05/2023 1495559635 Mr. EEDGI NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 NARVA TS-46-007-008-008/010957
(PATHERCHED) 		3646007000NRG24030520230092705 04/05/2023 Narsingamma 3646007WL004041 Narsingamma 00684 APGV0007190 464 464 Processed 12/05/2023 1495559647 Mrs. EEDIGI NARSINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 NARVA TS-46-007-008-008/011007
(PATHERCHED) 		3646007000NRG24030520230092706 04/05/2023 Venkatesh 3646007WL004041 Venkatesh 00684 APGV0007190 348 348 Processed 12/05/2023 1495559678 Mr. P VENKATESH S O BAKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 NARVA TS-46-007-008-008/011105
(PATHERCHED) 		3646007000NRG24030520230092708 04/05/2023 Ramesh 3646007WL004041 Ramesh 00684 APGV0007190 440 440 Processed 12/05/2023 1495559646 Mr. . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 NARVA TS-46-007-009-017/010044
(RAIKODE) 		3646007000NRG24040520230098606 04/05/2023 K NAVIN KUMAR 3646007WL004253 K NAVIN KUMAR 00684 APGV0007190 482 482 Processed 12/05/2023 1495559627 MR K NAVEENKUMARGOUD STATE BANK OF INDIA(508548)
248 NARVA TS-46-007-009-017/010051
(RAIKODE) 		3646007000NRG24040520230098608 04/05/2023 Aruna 3646007WL004253 Aruna 00684 APGV0007190 310 310 Processed 12/05/2023 1495559669 Mrs. PEDDAMALE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG24040520230098610 04/05/2023 Manjula 3646007WL004253 Manjula 00684 APGV0007190 158 158 Processed 12/05/2023 1495559517 Mrs. Manjula . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 NARVA TS-46-007-009-017/010084
(RAIKODE) 		3646007000NRG24040520230098609 04/05/2023 Narsimulu 3646007WL004253 Narsimulu 00684 APGV0007190 158 158 Processed 12/05/2023 1495559516 Mr. Narsimulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 NARVA TS-46-007-009-017/010100
(RAIKODE) 		3646007000NRG24040520230098611 04/05/2023 Tirupatamma 3646007WL004253 Tirupatamma 00684 APGV0007190 474 474 Processed 12/05/2023 1495559520 MR GUNTIGARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
252 NARVA TS-46-007-009-017/010105
(RAIKODE) 		3646007000NRG24040520230098613 04/05/2023 Indramma 3646007WL004253 Indramma 00684 APGV0007190 465 465 Processed 12/05/2023 1495559648 Mrs. INDIRAMMA KALALI W O NARAYANA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 NARVA TS-46-007-009-017/010109
(RAIKODE) 		3646007000NRG24040520230098614 04/05/2023 Chennamma 3646007WL004253 Chennamma 00684 APGV0007190 155 155 Processed 12/05/2023 1495559640 Mrs. CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 NARVA TS-46-007-009-017/010117
(RAIKODE) 		3646007000NRG24040520230098615 04/05/2023 Devamma 3646007WL004253 Devamma 00684 APGV0007190 310 310 Processed 12/05/2023 1495559636 Mrs. SURA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 NARVA TS-46-007-009-017/010121
(RAIKODE) 		3646007000NRG24040520230098616 04/05/2023 Manemma 3646007WL004253 Manemma 00684 APGV0007190 482 482 Processed 12/05/2023 1495559634 Mrs. MANEMMA W O GOVINDU GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 NARVA TS-46-007-009-017/010132
(RAIKODE) 		3646007000NRG24040520230098617 04/05/2023 Alivelamma 3646007WL004253 Alivelamma 00684 APGV0007190 310 310 Processed 12/05/2023 1495559683 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 NARVA TS-46-007-009-017/010135
(RAIKODE) 		3646007000NRG24040520230098619 04/05/2023 Shankaramma 3646007WL004253 Shankaramma 00684 APGV0007190 465 465 Processed 12/05/2023 1495559607 Mrs. CHAKKERA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 NARVA TS-46-007-009-017/010135
(RAIKODE) 		3646007000NRG24040520230098618 04/05/2023 Venkatayya 3646007WL004253 Venkatayya 00684 APGV0007190 465 465 Processed 12/05/2023 1495559639 Mr. UPPARI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 NARVA TS-46-007-009-017/010138
(RAIKODE) 		3646007000NRG24040520230098177 04/05/2023 laxmamma 3646007WL004249 laxmamma 00684 APGV0007190 1285 1285 Processed 12/05/2023 1495559673 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 NARVA TS-46-007-009-017/010144
(RAIKODE) 		3646007000NRG24040520230098621 04/05/2023 Barathamma 3646007WL004253 Barathamma 00684 APGV0007190 310 310 Processed 12/05/2023 1495559693 Mrs. UPPARI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NARVA TS-46-007-009-017/010144
(RAIKODE) 		3646007000NRG24040520230098620 04/05/2023 Srinivaasulu 3646007WL004253 Srinivaasulu 00684 APGV0007190 310 310 Processed 12/05/2023 1495559546 Mr. UPPARI SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 NARVA TS-46-007-009-017/010145
(RAIKODE) 		3646007000NRG24040520230098622 04/05/2023 Vijay 3646007WL004253 Vijay 00684 APGV0007190 482 482 Processed 12/05/2023 1495559587 Mr. SURAM VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 NARVA TS-46-007-009-017/010302
(RAIKODE) 		3646007000NRG24040520230098624 04/05/2023 Padmamma 3646007WL004253 Padmamma 00684 APGV0007190 465 465 Processed 12/05/2023 1495559545 Mrs. PADMAMMA W O KHAJAN GOUD EDIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 NARVA TS-46-007-009-017/010302
(RAIKODE) 		3646007000NRG24040520230098626 04/05/2023 sujaata 3646007WL004253 sujaata 00684 APGV0007190 465 465 Processed 12/05/2023 1495559656 Mrs. Sujaata . Edigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 NARVA TS-46-007-009-017/010302
(RAIKODE) 		3646007000NRG24040520230098625 04/05/2023 Tirupatayya 3646007WL004253 Tirupatayya 00684 APGV0007190 465 465 Processed 12/05/2023 1495559512 Mr. tirupatayya . eedgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 NARVA TS-46-007-009-017/010334
(RAIKODE) 		3646007000NRG24040520230098628 04/05/2023 padmamma 3646007WL004253 padmamma 00684 APGV0007190 321 321 Processed 12/05/2023 1495559544 Mrs. PADMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 NARVA TS-46-007-009-017/010411
(RAIKODE) 		3646007000NRG24040520230098629 04/05/2023 Maheshwaramma 3646007WL004253 Maheshwaramma 00684 APGV0007190 482 482 Processed 12/05/2023 1495559616 MAHESHWARAMMA UPPARI ICICI BANK LTD(508534)
268 NARVA TS-46-007-009-017/010423
(RAIKODE) 		3646007000NRG24040520230098630 04/05/2023 raada 3646007WL004253 raada 00684 APGV0007190 321 321 Processed 12/05/2023 1495559657 Mrs. UPPARI RADHAMMA . W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 NARVA TS-46-007-009-017/010503
(RAIKODE) 		3646007000NRG24040520230098633 04/05/2023 shekar 3646007WL004253 shekar 00684 APGV0007190 161 161 Processed 12/05/2023 1495559614 Mr. SHEKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 NARVA TS-46-007-009-017/010524
(RAIKODE) 		3646007000NRG24040520230098634 04/05/2023 Venkatamma 3646007WL004253 Venkatamma 00684 APGV0007190 474 474 Processed 12/05/2023 1495559638 Mrs. VENKATAMMA W O LINGANNA GADDAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 NARVA TS-46-007-033-001/010004
(RAJAPALLE) 		3646007000NRG24040520230098755 04/05/2023 Vemkat Reddy 3646007WL004260 Vemkat Reddy 00684 APGV0007190 612 612 Processed 12/05/2023 1495559562 Mr. UJJELI VENKATREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 NARVA TS-46-007-033-001/010009
(RAJAPALLE) 		3646007000NRG24040520230098756 04/05/2023 Thirupatamma 3646007WL004260 Thirupatamma 00684 APGV0007190 306 306 Processed 12/05/2023 1495559573 Mrs. KOLLAMPALLY TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 NARVA TS-46-007-033-001/010073
(RAJAPALLE) 		3646007000NRG24040520230098758 04/05/2023 Govindamma 3646007WL004260 Govindamma 00684 APGV0007190 612 612 Processed 12/05/2023 1495559571 Mrs. PEDDA BOYA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 NARVA TS-46-007-033-001/010073
(RAJAPALLE) 		3646007000NRG24040520230098757 04/05/2023 Venugopaal 3646007WL004260 Venugopaal 00684 APGV0007190 612 612 Processed 12/05/2023 1495559662 Mr. VENU GOPAL PEDDABOYA S O KATHALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 NARVA TS-46-007-033-001/010080
(RAJAPALLE) 		3646007000NRG24040520230098761 04/05/2023 Krusnayya 3646007WL004260 Krusnayya 00684 APGV0007190 612 612 Processed 12/05/2023 1495559643 Mr. EDDULAGERI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 NARVA TS-46-007-033-001/010080
(RAJAPALLE) 		3646007000NRG24040520230098762 04/05/2023 Raamulamma 3646007WL004260 Raamulamma 00684 APGV0007190 612 612 Processed 12/05/2023 1495559659 Mrs. YEDDULAGERI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 NARVA TS-46-007-033-001/010094
(RAJAPALLE) 		3646007000NRG24040520230098763 04/05/2023 Kurmakka 3646007WL004260 Kurmakka 00684 APGV0007190 612 612 Processed 12/05/2023 1495559623 MRS KURMAKKA KURMAKKA STATE BANK OF INDIA(508548)
278 NARVA TS-46-007-033-001/010132
(RAJAPALLE) 		3646007000NRG24040520230098764 04/05/2023 Padma 3646007WL004260 Padma 00684 APGV0007190 459 459 Processed 12/05/2023 1495559610 Mrs. BOYA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 NARVA TS-46-007-033-001/010143
(RAJAPALLE) 		3646007000NRG24040520230098765 04/05/2023 Kurmanna 3646007WL004260 Kurmanna 00684 APGV0007190 459 459 Processed 12/05/2023 1495559574 Mr. MADDELA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 NARVA TS-46-007-033-001/010200
(RAJAPALLE) 		3646007000NRG24040520230098771 04/05/2023 veMkataiah 3646007WL004260 veMkataiah 00684 APGV0007190 612 612 Processed 12/05/2023 1495559570 Mr. BOYA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 NARVA TS-46-007-033-001/010209
(RAJAPALLE) 		3646007000NRG24040520230098773 04/05/2023 jyothi 3646007WL004260 jyothi 00684 APGV0007190 612 612 Processed 12/05/2023 1495559726 Mrs. BOYA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 NARVA TS-46-007-033-001/010209
(RAJAPALLE) 		3646007000NRG24040520230098772 04/05/2023 ramulu 3646007WL004260 ramulu 00684 APGV0007190 612 612 Processed 12/05/2023 1495559695 Mr. BOYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 NARVA TS-46-007-033-001/010249
(RAJAPALLE) 		3646007000NRG24040520230098775 04/05/2023 Pedda Harshavardhan 3646007WL004260 Pedda Harshavardhan 00684 APGV0007190 459 459 Processed 12/05/2023 1495559628 Mr. Pedda Boya Harshavardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24458 24458
284 NARVA TS-46-007-006-006/010023
(RAMPUR) 		3646007000NRG24040520230099905 04/05/2023 Chandranna 3646007WL004323 Chandranna 00684 APGV0007197 75 75 Processed 12/05/2023 1495559602 CHANDRANNA UNION BANK OF INDIA(508500)
285 NARVA TS-46-007-006-006/010023
(RAMPUR) 		3646007000NRG24040520230099906 04/05/2023 Sharadamma 3646007WL004323 Sharadamma 00684 APGV0007197 75 75 Processed 12/05/2023 1495559601 Mrs. CHAKALI SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 NARVA TS-46-007-006-006/010070
(RAMPUR) 		3646007000NRG24040520230099939 04/05/2023 Anjanna 3646007WL004327 Anjanna 00684 APGV0007197 82 82 Processed 12/05/2023 1495559580 Mr. V ANJANNA S O KISTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 NARVA TS-46-007-006-006/010104
(RAMPUR) 		3646007000NRG24040520230099913 04/05/2023 amrutha 3646007WL004323 amrutha 00684 APGV0007197 75 75 Processed 12/05/2023 1495559583 Mrs. KURVA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 NARVA TS-46-007-006-006/010112
(RAMPUR) 		3646007000NRG24040520230099942 04/05/2023 Nagaraaju 3646007WL004327 Nagaraaju 00684 APGV0007197 82 82 Processed 12/05/2023 1495559582 Mr. KURVA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 NARVA TS-46-007-006-006/010132
(RAMPUR) 		3646007000NRG24040520230099917 04/05/2023 Ramulamma 3646007WL004323 Ramulamma 00684 APGV0007197 75 75 Processed 12/05/2023 1495559588 Mrs. Ramulamma . Kurva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 NARVA TS-46-007-006-006/010150
(RAMPUR) 		3646007000NRG24040520230099918 04/05/2023 Chandrappa 3646007WL004323 Chandrappa 00684 APGV0007197 75 75 Processed 12/05/2023 1495559653 Mr. Chandrappa . Uppari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 NARVA TS-46-007-006-006/010186
(RAMPUR) 		3646007000NRG24040520230099925 04/05/2023 Venkatamma 3646007WL004323 Venkatamma 00684 APGV0007197 75 75 Processed 12/05/2023 1495559603 Mrs. VENKATAMMA W.O.LAXMANNA TELUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 NARVA TS-46-007-006-006/010245
(RAMPUR) 		3646007000NRG24040520230099946 04/05/2023 Manemma 3646007WL004327 Manemma 00684 APGV0007197 164 164 Rejected 12/05/2023 1495559542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 NARVA TS-46-007-006-006/010323
(RAMPUR) 		3646007000NRG24040520230099926 04/05/2023 Buddamma 3646007WL004323 Buddamma 00684 APGV0007197 75 75 Processed 12/05/2023 1495559685 Mrs. ERUKALI BUDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 NARVA TS-46-007-006-006/010378
(RAMPUR) 		3646007000NRG24040520230099949 04/05/2023 Manemma 3646007WL004327 Manemma 00684 APGV0007197 164 164 Processed 12/05/2023 1495559599 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 NARVA TS-46-007-006-006/010382
(RAMPUR) 		3646007000NRG24040520230099902 04/05/2023 Govindamma 3646007WL004322 Govindamma 00684 APGV0007197 75 75 Processed 12/05/2023 1495559581 Mrs. KONNURU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 NARVA TS-46-007-006-006/010391
(RAMPUR) 		3646007000NRG24040520230099950 04/05/2023 Pandu 3646007WL004327 Pandu 00684 APGV0007197 164 164 Processed 12/05/2023 1495559729 Mr. NARVA PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 NARVA TS-46-007-006-006/010513
(RAMPUR) 		3646007000NRG24040520230099931 04/05/2023 Manjula 3646007WL004323 Manjula 00684 APGV0007197 75 75 Processed 12/05/2023 1495559605 Mrs. KURVA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 NARVA TS-46-007-006-006/010520
(RAMPUR) 		3646007000NRG24040520230099903 04/05/2023 navin 3646007WL004322 navin 00684 APGV0007197 75 75 Processed 12/05/2023 1495559598 MR T NAGESH STATE BANK OF INDIA(508548)
299 NARVA TS-46-007-006-006/010538
(RAMPUR) 		3646007000NRG24040520230099951 04/05/2023 sathyamma 3646007WL004327 sathyamma 00684 APGV0007197 82 82 Processed 12/05/2023 1495559618 MUSTI SATYAMMA UNION BANK OF INDIA(508500)
300 NARVA TS-46-007-006-006/010552
(RAMPUR) 		3646007000NRG24040520230099953 04/05/2023 Radhamma 3646007WL004327 Radhamma 00684 APGV0007197 164 164 Processed 12/05/2023 1495559579 Mrs. NAGANNAGARI RADHAMMA W O YADEE RED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 NARVA TS-46-007-007-007/010007
(UNDEKODE) 		3646007000NRG24030520230097092 04/05/2023 Raju 3646007WL004209 Raju 00684 APGV0007197 349 349 Processed 12/05/2023 1495559642 Mr. RAJU GOUD PONGU S O VENKATANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 NARVA TS-46-007-007-007/010238
(UNDEKODE) 		3646007000NRG24030520230097119 04/05/2023 Sujatha 3646007WL004209 Sujatha 00684 APGV0007197 645 645 Processed 12/05/2023 1495559667 Mrs. MOTTE SUJATHA W O M RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 NARVA TS-46-007-007-007/010947
(UNDEKODE) 		3646007000NRG24030520230097208 04/05/2023 Venkatamma 3646007WL004209 Venkatamma 00684 APGV0007197 636 636 Processed 12/05/2023 1495559600 Mrs. MANDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 NARVA TS-46-007-010-010/010117
(NARVA) 		3646007000NRG24040520230100897 04/05/2023 Kuruva Beerappa 3646007WL004366 Kuruva Beerappa 00684 APGV0007197 1285 1285 Processed 12/05/2023 1495559622 Mr. KURUVA BEERAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 NARVA TS-46-007-010-010/011469
(NARVA) 		3646007000NRG24040520230100893 04/05/2023 maheswari 3646007WL004364 maheswari 00684 APGV0007197 2827 2827 Processed 12/05/2023 1495559744 Mrs. MAHESWARI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 NARVA TS-46-007-010-010/011472
(NARVA) 		3646007000NRG24040520230100858 04/05/2023 anjaneyulu 3646007WL004362 anjaneyulu 00684 APGV0007197 2827 2827 Processed 12/05/2023 1495559660 ANJANEYULU UNION BANK OF INDIA(508500)
307 NARVA TS-46-007-010-010/011472
(NARVA) 		3646007000NRG24040520230100857 04/05/2023 sujatha 3646007WL004362 sujatha 00684 APGV0007197 2827 2827 Processed 12/05/2023 1495559575 Mrs. GADDAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 NARVA TS-46-007-010-010/011695
(NARVA) 		3646007000NRG24040520230100774 04/05/2023 gaddam ganesh 3646007WL004360 gaddam ganesh 00684 APGV0007197 2827 2827 Processed 12/05/2023 1495559585 Mr. GADDAM GANESH S/O ANJANEYULU R/O NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 NARVA TS-46-007-010-010/11788
(NARVA) 		3646007000NRG24040520230100894 04/05/2023 Gaddam Govindamma 3646007WL004365 Gaddam Govindamma 00684 APGV0007197 2827 2827 Processed 12/05/2023 1495559609 Mrs. GADDAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 NARVA TS-46-007-017-018/010069
(SEEPUR) 		3646007000NRG24030520230092733 04/05/2023 Laxmamma 3646007WL004043 Laxmamma 00684 APGV0007197 1003 1003 Processed 12/05/2023 1495559606 MISS DULLA LAKSHMAMMA STATE BANK OF INDIA(508548)
311 NARVA TS-46-007-017-018/010405
(SEEPUR) 		3646007000NRG24030520230093156 04/05/2023 Ratnakar 3646007WL004056 Ratnakar 00684 APGV0007197 305 305 Processed 12/05/2023 1495559624 Mr. GUNRATHI RATHNAKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 NARVA TS-46-007-017-018/010480
(SEEPUR) 		3646007000NRG24030520230093164 04/05/2023 Kumar 3646007WL004056 Kumar 00684 APGV0007197 127 127 Processed 12/05/2023 1495559626 PANIGANTI KUMAR CANARA BANK(508532)
313 NARVA TS-46-007-017-018/010498
(SEEPUR) 		3646007000NRG24030520230093165 04/05/2023 Manjula 3646007WL004056 Manjula 00684 APGV0007197 636 636 Processed 12/05/2023 1495559625 MANJULA PANIGANTI ICICI BANK LTD(508534)
314 NARVA TS-46-007-017-018/10502
(SEEPUR) 		3646007000NRG24030520230093166 04/05/2023 Gavignali Sunandhamma 3646007WL004056 Gavignali Sunandhamma 00684 APGV0007197 1050 1050 Processed 12/05/2023 1495559612 Mrs. GAVIGNALI SUNANADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21823 21823
315 NARVA TS-46-007-007-007/11135
(UNDEKODE) 		3646007000NRG24030520230097234 04/05/2023 Bhindhu 3646007WL004209 Bhindhu 00691 IPOS0000001 350 350 Processed 13/05/2023 1495559432 BHINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARVA TS-46-007-007-007/11135
(UNDEKODE) 		3646007000NRG24030520230097235 04/05/2023 USOLLA ASHOK 3646007WL004209 USOLLA ASHOK 00691 IPOS0000001 350 350 Processed 13/05/2023 1495559431 USOLLA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
317 NARVA TS-46-007-033-001/010143
(RAJAPALLE) 		3646007000NRG24040520230098766 04/05/2023 Venkatamma 3646007WL004260 Venkatamma 00691 IPOS0000001 153 153 Processed 12/05/2023 1495559430 VENKATAMMA UNDYAL ICICI BANK LTD(508534)
SubTotal 853 853
318 NARVA TS-46-007-017-018/010056
(SEEPUR) 		3646007000NRG24030520230092726 04/05/2023 Chenna Raidu 3646007WL004043 Chenna Raidu 00710 SBIN0000DOP 1003 1003 Processed 12/05/2023 1495559458 Likki Chenna raidu Likki GENERAL POST OFFICE(607245)
319 NARVA TS-46-007-017-018/010099
(SEEPUR) 		3646007000NRG24030520230093112 04/05/2023 venkatramulu 3646007WL004056 venkatramulu 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1495559460 MR GUGGULLA VENKATRAMULU STATE BANK OF INDIA(508548)
320 NARVA TS-46-007-017-018/010328
(SEEPUR) 		3646007000NRG24030520230092756 04/05/2023 Radha 3646007WL004043 Radha 00710 SBIN0000DOP 1253 1253 Processed 12/05/2023 1495559461 Radha H H GENERAL POST OFFICE(607245)
321 NARVA TS-46-007-017-018/010435
(SEEPUR) 		3646007000NRG24030520230092769 04/05/2023 Neelamma 3646007WL004043 Neelamma 00710 SBIN0000DOP 752 752 Processed 12/05/2023 1495559459 NEELAMMA kaala kaala GENERAL POST OFFICE(607245)
SubTotal 3438 3438
Total 161685 161685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARVA TS3646007_040523APB_FTO_41930 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1542
2 NARVA TS3646007_040523APB_FTO_41930 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 2485
3 NARVA TS3646007_040523APB_FTO_41930 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1842
4 NARVA TS3646007_040523APB_FTO_41930 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 737
5 NARVA TS3646007_040523APB_FTO_41930 STATE BANK OF INDIA SBIN0020191 ATMAKUR 526
6 NARVA TS3646007_040523APB_FTO_41930 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1269
7 NARVA TS3646007_040523APB_FTO_41930 STATE BANK OF INDIA SBIN0020676 JAKLAIR 4319
8 NARVA TS3646007_040523APB_FTO_41930 STATE BANK OF INDIA SBIN0021043 MARIKAL 14718
9 NARVA TS3646007_040523APB_FTO_41930 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3022
10 NARVA TS3646007_040523APB_FTO_41930 UNION BANK OF INDIA UBIN0801569 GADWAL 614
11 NARVA TS3646007_040523APB_FTO_41930 UNION BANK OF INDIA UBIN0807125 AMARCHINTA 246
12 NARVA TS3646007_040523APB_FTO_41930 UNION BANK OF INDIA UBIN0807125 AMARCHINTHA 75
13 NARVA TS3646007_040523APB_FTO_41930 UNION BANK OF INDIA UBIN0812897 MAKTHAL 259
14 NARVA TS3646007_040523APB_FTO_41930 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 2627
15 NARVA TS3646007_040523APB_FTO_41930 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 75214
16 NARVA TS3646007_040523APB_FTO_41930 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 1618
17 NARVA TS3646007_040523APB_FTO_41930 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 24458
18 NARVA TS3646007_040523APB_FTO_41930 Andhra Pradesh Grameena Vikas Bank APGV0007197 Narwa 21823
19 NARVA TS3646007_040523APB_FTO_41930 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 153
20 NARVA TS3646007_040523APB_FTO_41930 India Post Payments Bank IPOS0000001 WANAPARTHY 700
21 NARVA TS3646007_040523APB_FTO_41930 DOP SBIN0000DOP General Post Office-CBS 3438

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