Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:52:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_190424APB_FTO_9427
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 Therlam AP-02-015-034-047/010055
(PUNUVALASA) 		0202015000NRG25190420240353411 19/04/2024 M.Atchayyamma 0202015WL006272 M.Atchayyamma 00045 BARB0SAVSEE 1365 1365 Processed 29/04/2024 3377381066 MEKALA ACHHIYAMMA BANK OF BARODA(606985)
SubTotal 1365 1365
2 Therlam AP-02-015-034-049/010012
(PUNUVALASA) 		0202015000NRG25190420240356646 19/04/2024 SATYAVATHI 0202015WL006314 SATYAVATHI 00048 BKID0005657 1225 1225 Processed 29/04/2024 3377381265 Mrs SANKILI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
3 Therlam AP-02-015-034-048/010010
(PUNUVALASA) 		0202015000NRG25180420240341545 19/04/2024 Polisu 0202015WL006025 Polisu 00048 BKID0005666 261 261 Processed 29/04/2024 3377381196 POLISU MAMIDI BANK OF INDIA(508505)
4 Therlam AP-02-015-034-048/010031
(PUNUVALASA) 		0202015000NRG25180420240341568 19/04/2024 Bhaskar rao 0202015WL006025 Bhaskar rao 00048 BKID0005666 1045 1045 Processed 29/04/2024 3377381327 SINGIREDDI BHASKARARAO BANK OF INDIA(508505)
5 Therlam AP-02-015-034-048/020046
(PUNUVALASA) 		0202015000NRG25190420240353449 19/04/2024 Raamulu 0202015WL006273 Raamulu 00048 BKID0005666 1200 1200 Processed 29/04/2024 3377381217 PODILAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Therlam AP-02-015-034-048/020066
(PUNUVALASA) 		0202015000NRG25190420240353456 19/04/2024 P.Mamgamma 0202015WL006273 P.Mamgamma 00048 BKID0005666 1200 1200 Processed 29/04/2024 3377381287 PODILAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Therlam AP-02-015-034-048/020099
(PUNUVALASA) 		0202015000NRG25190420240353484 19/04/2024 Satyam 0202015WL006273 Satyam 00048 BKID0005666 1200 1200 Processed 29/04/2024 3377381250 CHIDAGANA SATYAM BANK OF INDIA(508505)
8 Therlam AP-02-015-034-048/020131
(PUNUVALASA) 		0202015000NRG25190420240353497 19/04/2024 Polamma 0202015WL006273 Polamma 00048 BKID0005666 1200 1200 Processed 29/04/2024 3377381216 YELISA POLAMMA UNION BANK OF INDIA(508500)
9 Therlam AP-02-015-034-048/020138
(PUNUVALASA) 		0202015000NRG25190420240353504 19/04/2024 Appanna 0202015WL006273 Appanna 00048 BKID0005666 1200 1200 Processed 29/04/2024 3377381214 YELISA APPANNA BANK OF INDIA(508505)
10 Therlam AP-02-015-034-048/020141
(PUNUVALASA) 		0202015000NRG25190420240353507 19/04/2024 Lakshmi 0202015WL006273 Lakshmi 00048 BKID0005666 960 960 Processed 29/04/2024 3377381249 MRS TURALA LAKSHMI STATE BANK OF INDIA(508548)
11 Therlam AP-02-015-034-048/020147
(PUNUVALASA) 		0202015000NRG25190420240353508 19/04/2024 Mangamma 0202015WL006273 Mangamma 00048 BKID0005666 1200 1200 Processed 29/04/2024 3377381215 YELISA MANGAMMA INDIAN OVERSEAS BANK(508541)
12 Therlam AP-02-015-034-048/020150
(PUNUVALASA) 		0202015000NRG25190420240353509 19/04/2024 Appamma 0202015WL006273 Appamma 00048 BKID0005666 1200 1200 Processed 29/04/2024 3377381288 Mrs Dudi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Therlam AP-02-015-034-049/010017
(PUNUVALASA) 		0202015000NRG25190420240356648 19/04/2024 Paiditalli 0202015WL006314 Paiditalli 00048 BKID0005666 1225 1225 Processed 29/04/2024 3377381309 PHYDITHALLI PEDDINTI BANK OF INDIA(508505)
14 Therlam AP-02-015-034-049/010017
(PUNUVALASA) 		0202015000NRG25190420240356649 19/04/2024 Suryanaaraayana 0202015WL006314 Suryanaaraayana 00048 BKID0005666 735 735 Processed 29/04/2024 3377381222 PEDDINTI SURYANARAYANA BANK OF INDIA(508505)
15 Therlam AP-02-015-034-049/010033
(PUNUVALASA) 		0202015000NRG25190420240356662 19/04/2024 Mohaanaraavu 0202015WL006314 Mohaanaraavu 00048 BKID0005666 735 735 Processed 29/04/2024 3377381266 CHINTA MOHANRAO INDIAN OVERSEAS BANK(508541)
16 Therlam AP-02-015-034-049/010051
(PUNUVALASA) 		0202015000NRG25190420240356678 19/04/2024 Cinnammi 0202015WL006314 Cinnammi 00048 BKID0005666 1225 1225 Processed 29/04/2024 3377381267 SINGIREDDI CHINNAMMI BANK OF INDIA(508505)
17 Therlam AP-02-015-034-049/010155
(PUNUVALASA) 		0202015000NRG25190420240356756 19/04/2024 Gurumurty 0202015WL006314 Gurumurty 00048 BKID0005666 980 980 Processed 29/04/2024 3377381326 GURUMURTHY RAYAVALASA BANK OF INDIA(508505)
18 Therlam AP-02-015-034-050/010019
(PUNUVALASA) 		0202015000NRG25190420240356474 19/04/2024 AppalanaayudU 0202015WL006310 AppalanaayudU 00048 BKID0005666 1000 1000 Processed 29/04/2024 3377381343 APPALANAIDU BONU BANK OF INDIA(508505)
19 Therlam AP-02-015-034-050/010025
(PUNUVALASA) 		0202015000NRG25190420240356478 19/04/2024 Krishnamurty 0202015WL006310 Krishnamurty 00048 BKID0005666 750 750 Processed 29/04/2024 3377381289 KRISHNAMURTHY MARRAPU BANK OF INDIA(508505)
20 Therlam AP-02-015-034-050/010052
(PUNUVALASA) 		0202015000NRG25190420240356500 19/04/2024 Pakiru 0202015WL006310 Pakiru 00048 BKID0005666 1000 1000 Processed 29/04/2024 3377381118 SIMHACHALAM KODURU BANK OF INDIA(508505)
21 Therlam AP-02-015-034-050/010115
(PUNUVALASA) 		0202015000NRG25190420240356549 19/04/2024 Paapinaayudu 0202015WL006310 Paapinaayudu 00048 BKID0005666 1000 1000 Processed 29/04/2024 3377381161 PAPINAIDU GULLIPALLI BANK OF INDIA(508505)
22 Therlam AP-02-015-034-050/010201
(PUNUVALASA) 		0202015000NRG25190420240356580 19/04/2024 Krishna murtynaidu 0202015WL006310 Krishna murtynaidu 00048 BKID0005666 1250 1250 Processed 29/04/2024 3377381322 KRISHNA MURTHY NAIDU GULLIPALLI BANK OF INDIA(508505)
23 Therlam AP-02-015-034-050/010202
(PUNUVALASA) 		0202015000NRG25190420240356581 19/04/2024 santhosh 0202015WL006310 santhosh 00048 BKID0005666 1000 1000 Processed 29/04/2024 3377381342 KOYYANNA SANTOSHI BANK OF INDIA(508505)
SubTotal 21566 21566
24 Therlam AP-02-015-034-048/020070
(PUNUVALASA) 		0202015000NRG25190420240353460 19/04/2024 Dalayya 0202015WL006273 Dalayya 00078 CNRB0003188 1200 1200 Processed 29/04/2024 3377381093 VAVILAPALLI DALAYYA CANARA BANK(508532)
SubTotal 1200 1200
25 Therlam AP-02-015-034-049/010124
(PUNUVALASA) 		0202015000NRG25190420240356733 19/04/2024 N.Raambaayi 0202015WL006314 N.Raambaayi 00089 CBIN0283364 980 980 Processed 29/04/2024 3377381276 Mrs NARAMA RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 980 980
26 Therlam AP-02-015-034-049/010077
(PUNUVALASA) 		0202015000NRG25190420240356706 19/04/2024 Eeswaramma 0202015WL006314 Eeswaramma 00089 CBIN0283383 1225 1225 Processed 29/04/2024 3377381067 Mrs ESWARAMMA MUDADLA CENTRAL BANK OF INDIA(607115)
SubTotal 1225 1225
27 Therlam AP-02-015-034-047/010005
(PUNUVALASA) 		0202015000NRG25190420240353374 19/04/2024 APPALARAJU 0202015WL006272 APPALARAJU 00177 IOBA0000364 273 273 Processed 29/04/2024 3377381024 NETHETI APPALARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 273 273
28 Therlam AP-02-015-034-047/010001
(PUNUVALASA) 		0202015000NRG25190420240353370 19/04/2024 Cinna 0202015WL006272 Cinna 00177 IOBA0000923 1092 1092 Processed 29/04/2024 3377380896 Mrs Padala Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Therlam AP-02-015-034-047/010003
(PUNUVALASA) 		0202015000NRG25190420240353371 19/04/2024 J.Appaaraavu 0202015WL006272 J.Appaaraavu 00177 IOBA0000923 1092 1092 Processed 29/04/2024 3377380904 JADA APPA RAO INDIAN OVERSEAS BANK(508541)
30 Therlam AP-02-015-034-047/010004
(PUNUVALASA) 		0202015000NRG25190420240353373 19/04/2024 Jada Chinna 0202015WL006272 Jada Chinna 00177 IOBA0000923 819 819 Processed 29/04/2024 3377381104 NETHETI CHINNA INDIAN OVERSEAS BANK(508541)
31 Therlam AP-02-015-034-047/010006
(PUNUVALASA) 		0202015000NRG25190420240353376 19/04/2024 Appalaswaami 0202015WL006272 Appalaswaami 00177 IOBA0000923 1092 1092 Processed 29/04/2024 3377380959 NETHETI APPALASWAMY INDIAN OVERSEAS BANK(508541)
32 Therlam AP-02-015-034-047/010009
(PUNUVALASA) 		0202015000NRG25190420240353378 19/04/2024 Bhaagyalakshmi 0202015WL006272 Bhaagyalakshmi 00177 IOBA0000923 1092 1092 Processed 29/04/2024 3377380957 Mrs BHAGYALAKSHMI NETHETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Therlam AP-02-015-034-047/010010
(PUNUVALASA) 		0202015000NRG25190420240353380 19/04/2024 Paarvatamma 0202015WL006272 Paarvatamma 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377380897 KARRI PARVATHI INDIAN OVERSEAS BANK(508541)
34 Therlam AP-02-015-034-047/010010
(PUNUVALASA) 		0202015000NRG25190420240353379 19/04/2024 Suryanaaraayana 0202015WL006272 Suryanaaraayana 00177 IOBA0000923 1092 1092 Processed 29/04/2024 3377380880 KARRI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
35 Therlam AP-02-015-034-047/010011
(PUNUVALASA) 		0202015000NRG25190420240353382 19/04/2024 Vasu 0202015WL006272 Vasu 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377381108 JADA VASU INDIAN OVERSEAS BANK(508541)
36 Therlam AP-02-015-034-047/010014
(PUNUVALASA) 		0202015000NRG25190420240353383 19/04/2024 Paarvati 0202015WL006272 Paarvati 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377380960 JADA PARVATHI INDIAN OVERSEAS BANK(508541)
37 Therlam AP-02-015-034-047/010015
(PUNUVALASA) 		0202015000NRG25190420240353384 19/04/2024 Simhaachalam 0202015WL006272 Simhaachalam 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377380899 ANUPOTHULA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
38 Therlam AP-02-015-034-047/010017
(PUNUVALASA) 		0202015000NRG25190420240353386 19/04/2024 Simhaachalam 0202015WL006272 Simhaachalam 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377381023 JADA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
39 Therlam AP-02-015-034-047/010022
(PUNUVALASA) 		0202015000NRG25190420240353388 19/04/2024 Cinasuri 0202015WL006272 Cinasuri 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377380956 KARRI SURI INDIAN OVERSEAS BANK(508541)
40 Therlam AP-02-015-034-047/010025
(PUNUVALASA) 		0202015000NRG25190420240353390 19/04/2024 Raamu 0202015WL006272 Raamu 00177 IOBA0000923 546 546 Processed 29/04/2024 3377380900 JADA RAMU INDIAN OVERSEAS BANK(508541)
41 Therlam AP-02-015-034-047/010025
(PUNUVALASA) 		0202015000NRG25190420240353391 19/04/2024 Varalakshmi 0202015WL006272 Varalakshmi 00177 IOBA0000923 1092 1092 Processed 29/04/2024 3377381026 Mrs VARALAKSHMI JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Therlam AP-02-015-034-047/010026
(PUNUVALASA) 		0202015000NRG25190420240353392 19/04/2024 Jaggaraavu 0202015WL006272 Jaggaraavu 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377380901 JADA JAGGA RAO INDIAN OVERSEAS BANK(508541)
43 Therlam AP-02-015-034-047/010027
(PUNUVALASA) 		0202015000NRG25190420240353394 19/04/2024 Polaaraavu 0202015WL006272 Polaaraavu 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377380903 Mr JADA POLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Therlam AP-02-015-034-047/010033
(PUNUVALASA) 		0202015000NRG25190420240353398 19/04/2024 Papayamma 0202015WL006272 Papayamma 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377381025 JADA PAPAYYA INDIAN OVERSEAS BANK(508541)
45 Therlam AP-02-015-034-047/010033
(PUNUVALASA) 		0202015000NRG25190420240353397 19/04/2024 Raamulamma Jada 0202015WL006272 Raamulamma Jada 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377380902 JADA RAMULAMMA INDIAN OVERSEAS BANK(508541)
46 Therlam AP-02-015-034-047/010034
(PUNUVALASA) 		0202015000NRG25190420240353399 19/04/2024 Lakshmana 0202015WL006272 Lakshmana 00177 IOBA0000923 1365 1365 Processed 29/04/2024 3377380958 NETHETI LAKSHMANA INDIAN OVERSEAS BANK(508541)
47 Therlam AP-02-015-034-047/010044
(PUNUVALASA) 		0202015000NRG25190420240353401 19/04/2024 Lakshminaaraayana 0202015WL006272 Lakshminaaraayana 00177 IOBA0000923 1365 1365 Processed 30/04/2024 3377381096 Mr CHIKKALA LAKSHMINARAYANA INDIAN BANK(607105)
48 Therlam AP-02-015-034-047/010048
(PUNUVALASA) 		0202015000NRG25190420240353406 19/04/2024 Ramarao 0202015WL006272 Ramarao 00177 IOBA0000923 1092 1092 Processed 29/04/2024 3377381095 NETHATI RAMARAO BANK OF INDIA(508505)
49 Therlam AP-02-015-034-047/010056
(PUNUVALASA) 		0202015000NRG25190420240353413 19/04/2024 Naga raju 0202015WL006272 Naga raju 00177 IOBA0000923 273 273 Processed 29/04/2024 3377380898 JADA NAGARAJU INDIAN OVERSEAS BANK(508541)
50 Therlam AP-02-015-034-047/010057
(PUNUVALASA) 		0202015000NRG25190420240353414 19/04/2024 narayanamma 0202015WL006272 narayanamma 00177 IOBA0000923 1092 1092 Processed 29/04/2024 3377381022 Mrs NARAYANAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Therlam AP-02-015-034-048/010002
(PUNUVALASA) 		0202015000NRG25180420240341537 19/04/2024 Bhushana 0202015WL006025 Bhushana 00177 IOBA0000923 1306 1306 Processed 29/04/2024 3377381018 Mr BHUSHANARAO RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Therlam AP-02-015-034-048/010003
(PUNUVALASA) 		0202015000NRG25180420240341539 19/04/2024 Raamu 0202015WL006025 Raamu 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381014 RELLA RAMULU INDIAN OVERSEAS BANK(508541)
53 Therlam AP-02-015-034-048/010003
(PUNUVALASA) 		0202015000NRG25180420240341540 19/04/2024 sivajee 0202015WL006025 sivajee 00177 IOBA0000923 784 784 Processed 30/04/2024 3377381021 Mr RELLA SIVAJI INDIAN BANK(607105)
54 Therlam AP-02-015-034-048/010007
(PUNUVALASA) 		0202015000NRG25180420240341542 19/04/2024 Sivudu 0202015WL006025 Sivudu 00177 IOBA0000923 1306 1306 Processed 29/04/2024 3377380952 THOLAPU SIVUDU INDIAN OVERSEAS BANK(508541)
55 Therlam AP-02-015-034-048/010008
(PUNUVALASA) 		0202015000NRG25180420240341543 19/04/2024 Raamulu 0202015WL006025 Raamulu 00177 IOBA0000923 1306 1306 Processed 29/04/2024 3377381016 TOLAPU RAMULU INDIAN OVERSEAS BANK(508541)
56 Therlam AP-02-015-034-048/010009
(PUNUVALASA) 		0202015000NRG25180420240341544 19/04/2024 Ramanamma 0202015WL006025 Ramanamma 00177 IOBA0000923 1306 1306 Processed 29/04/2024 3377380954 THOLAPU RAMANA INDIAN OVERSEAS BANK(508541)
57 Therlam AP-02-015-034-048/010011
(PUNUVALASA) 		0202015000NRG25180420240341546 19/04/2024 Appalanarsamma 0202015WL006025 Appalanarsamma 00177 IOBA0000923 1306 1306 Processed 29/04/2024 3377380884 KURAMANA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
58 Therlam AP-02-015-034-048/010013
(PUNUVALASA) 		0202015000NRG25180420240341548 19/04/2024 Jayalakshmi 0202015WL006025 Jayalakshmi 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377380949 Mrs Gadilli Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Therlam AP-02-015-034-048/010014
(PUNUVALASA) 		0202015000NRG25180420240341549 19/04/2024 Raamulu 0202015WL006025 Raamulu 00177 IOBA0000923 784 784 Processed 29/04/2024 3377380948 TOLAPU RAMULU INDIAN OVERSEAS BANK(508541)
60 Therlam AP-02-015-034-048/010018
(PUNUVALASA) 		0202015000NRG25180420240341551 19/04/2024 Baagiretu 0202015WL006025 Baagiretu 00177 IOBA0000923 522 522 Processed 29/04/2024 3377381043 TOLAPU BAGIROTHU INDIAN OVERSEAS BANK(508541)
61 Therlam AP-02-015-034-048/010020
(PUNUVALASA) 		0202015000NRG25180420240341553 19/04/2024 Raamu 0202015WL006025 Raamu 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381074 POLAKI RAMULU INDIAN OVERSEAS BANK(508541)
62 Therlam AP-02-015-034-048/010021
(PUNUVALASA) 		0202015000NRG25180420240341556 19/04/2024 Kuramaanasatyam 0202015WL006025 Kuramaanasatyam 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381009 KURAMANA SATYAM INDIAN OVERSEAS BANK(508541)
63 Therlam AP-02-015-034-048/010022
(PUNUVALASA) 		0202015000NRG25180420240341558 19/04/2024 Naagaraaju 0202015WL006025 Naagaraaju 00177 IOBA0000923 522 522 Processed 29/04/2024 3377381101 PANDIRI NAGARAJU INDIAN OVERSEAS BANK(508541)
64 Therlam AP-02-015-034-048/010023
(PUNUVALASA) 		0202015000NRG25180420240341559 19/04/2024 Paiditalli 0202015WL006025 Paiditalli 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381042 RELLA PAIDITHALLI INDIAN OVERSEAS BANK(508541)
65 Therlam AP-02-015-034-048/010029
(PUNUVALASA) 		0202015000NRG25180420240341565 19/04/2024 Lakshmana 0202015WL006025 Lakshmana 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381017 TOLAPU LAKSHMANA RAO INDIAN OVERSEAS BANK(508541)
66 Therlam AP-02-015-034-048/010030
(PUNUVALASA) 		0202015000NRG25180420240341566 19/04/2024 M LAKSHUMU 0202015WL006025 M LAKSHUMU 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381012 MAMIDI LAKSHMU INDIAN OVERSEAS BANK(508541)
67 Therlam AP-02-015-034-048/010033
(PUNUVALASA) 		0202015000NRG25180420240341570 19/04/2024 Accayamma 0202015WL006025 Accayamma 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381011 Mrs VADDADHI ACHIYYAMMA W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Therlam AP-02-015-034-048/010034
(PUNUVALASA) 		0202015000NRG25180420240341571 19/04/2024 Kaamesh 0202015WL006025 Kaamesh 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381015 KAMESU KALLURI BANK OF INDIA(508505)
69 Therlam AP-02-015-034-048/010035
(PUNUVALASA) 		0202015000NRG25180420240341573 19/04/2024 Suryanaaraayana 0202015WL006025 Suryanaaraayana 00177 IOBA0000923 261 261 Processed 29/04/2024 3377381019 SANAPTHI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
70 Therlam AP-02-015-034-048/010037
(PUNUVALASA) 		0202015000NRG25180420240341576 19/04/2024 Gavarayya 0202015WL006025 Gavarayya 00177 IOBA0000923 784 784 Processed 29/04/2024 3377381013 DUDI GAVARAYYA INDIAN OVERSEAS BANK(508541)
71 Therlam AP-02-015-034-048/010041
(PUNUVALASA) 		0202015000NRG25180420240341578 19/04/2024 Kalaavati 0202015WL006025 Kalaavati 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381008 BOGADI KALAVATHI INDIAN OVERSEAS BANK(508541)
72 Therlam AP-02-015-034-048/010042
(PUNUVALASA) 		0202015000NRG25180420240341580 19/04/2024 Eeswararaavu 0202015WL006025 Eeswararaavu 00177 IOBA0000923 784 784 Processed 29/04/2024 3377380950 SINGIREDDI ESWAR RAO INDIAN OVERSEAS BANK(508541)
73 Therlam AP-02-015-034-048/010045
(PUNUVALASA) 		0202015000NRG25180420240341583 19/04/2024 Raamu 0202015WL006025 Raamu 00177 IOBA0000923 784 784 Processed 29/04/2024 3377381007 PANDIRI RAMU INDIAN OVERSEAS BANK(508541)
74 Therlam AP-02-015-034-048/010045
(PUNUVALASA) 		0202015000NRG25180420240341584 19/04/2024 Satyvati 0202015WL006025 Satyvati 00177 IOBA0000923 261 261 Processed 29/04/2024 3377381006 PANDIRI SATYAVATHI INDIAN OVERSEAS BANK(508541)
75 Therlam AP-02-015-034-048/010047
(PUNUVALASA) 		0202015000NRG25180420240341585 19/04/2024 Satyam 0202015WL006025 Satyam 00177 IOBA0000923 522 522 Processed 29/04/2024 3377380955 DUDI SATYAM INDIAN OVERSEAS BANK(508541)
76 Therlam AP-02-015-034-048/010048
(PUNUVALASA) 		0202015000NRG25180420240341586 19/04/2024 anitha 0202015WL006025 anitha 00177 IOBA0000923 784 784 Processed 29/04/2024 3377381005 DUDI ANITHA INDIAN OVERSEAS BANK(508541)
77 Therlam AP-02-015-034-048/010049
(PUNUVALASA) 		0202015000NRG25180420240341587 19/04/2024 Krishna 0202015WL006025 Krishna 00177 IOBA0000923 522 522 Processed 29/04/2024 3377380953 THOLAPU KRISHNA INDIAN OVERSEAS BANK(508541)
78 Therlam AP-02-015-034-048/010050
(PUNUVALASA) 		0202015000NRG25180420240341589 19/04/2024 eeswararao 0202015WL006025 eeswararao 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377380951 THOLAPU ESWARA RAO UNION BANK OF INDIA(508500)
79 Therlam AP-02-015-034-048/010052
(PUNUVALASA) 		0202015000NRG25180420240341592 19/04/2024 adi narayana 0202015WL006025 adi narayana 00177 IOBA0000923 522 522 Processed 29/04/2024 3377381010 MAMIDI ADINARAYANA UNION BANK OF INDIA(508500)
80 Therlam AP-02-015-034-048/010056
(PUNUVALASA) 		0202015000NRG25180420240341594 19/04/2024 bhagiradi 0202015WL006025 bhagiradi 00177 IOBA0000923 261 261 Processed 29/04/2024 3377380973 THOLAPU BAGHIRETHU INDIAN OVERSEAS BANK(508541)
81 Therlam AP-02-015-034-048/010057
(PUNUVALASA) 		0202015000NRG25180420240341595 19/04/2024 LALITHA 0202015WL006025 LALITHA 00177 IOBA0000923 1045 1045 Processed 29/04/2024 3377381089 Mrs RELLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Therlam AP-02-015-034-048/020001
(PUNUVALASA) 		0202015000NRG25190420240353417 19/04/2024 srinivasarao 0202015WL006273 srinivasarao 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380970 RAVIPALLI SRINU BANK OF INDIA(508505)
83 Therlam AP-02-015-034-048/020006
(PUNUVALASA) 		0202015000NRG25190420240353418 19/04/2024 Paidamma 0202015WL006273 Paidamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380963 EPPILI PAYDAMMA INDIAN OVERSEAS BANK(508541)
84 Therlam AP-02-015-034-048/020008
(PUNUVALASA) 		0202015000NRG25190420240353419 19/04/2024 Nagamma 0202015WL006273 Nagamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380909 KONNA NAGAMMA INDIAN OVERSEAS BANK(508541)
85 Therlam AP-02-015-034-048/020009
(PUNUVALASA) 		0202015000NRG25190420240353420 19/04/2024 Bagiroutu 0202015WL006273 Bagiroutu 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381037 YEPPILI BAGIRAJU INDIAN OVERSEAS BANK(508541)
86 Therlam AP-02-015-034-048/020011
(PUNUVALASA) 		0202015000NRG25190420240353422 19/04/2024 Sanyasamma 0202015WL006273 Sanyasamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381033 PODILAPU SNYASAMMA INDIAN OVERSEAS BANK(508541)
87 Therlam AP-02-015-034-048/020012
(PUNUVALASA) 		0202015000NRG25190420240353423 19/04/2024 Toudu 0202015WL006273 Toudu 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380912 IPPILI THOUDU INDIAN OVERSEAS BANK(508541)
88 Therlam AP-02-015-034-048/020013
(PUNUVALASA) 		0202015000NRG25190420240353425 19/04/2024 Appalanayudu 0202015WL006273 Appalanayudu 00177 IOBA0000923 960 960 Processed 29/04/2024 3377380905 BODDANA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
89 Therlam AP-02-015-034-048/020016
(PUNUVALASA) 		0202015000NRG25190420240353430 19/04/2024 Baageroutu 0202015WL006273 Baageroutu 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380961 TIYYALA BHAGI RAJU INDIAN OVERSEAS BANK(508541)
90 Therlam AP-02-015-034-048/020017
(PUNUVALASA) 		0202015000NRG25190420240353431 19/04/2024 L.Sooryanarayana 0202015WL006273 L.Sooryanarayana 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381060 LADAGALA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
91 Therlam AP-02-015-034-048/020024
(PUNUVALASA) 		0202015000NRG25190420240353434 19/04/2024 Polamma 0202015WL006273 Polamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380907 YEPPILI POLAMMA UNION BANK OF INDIA(508500)
92 Therlam AP-02-015-034-048/020026
(PUNUVALASA) 		0202015000NRG25190420240353436 19/04/2024 Ramulu 0202015WL006273 Ramulu 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380965 BODDANA RAMULU INDIAN OVERSEAS BANK(508541)
93 Therlam AP-02-015-034-048/020030
(PUNUVALASA) 		0202015000NRG25190420240353439 19/04/2024 Sanyasamma 0202015WL006273 Sanyasamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380998 Mrs SANYASAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Therlam AP-02-015-034-048/020031
(PUNUVALASA) 		0202015000NRG25190420240353440 19/04/2024 Lakshmi 0202015WL006273 Lakshmi 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380967 DUDI LAKSHMI INDIAN OVERSEAS BANK(508541)
95 Therlam AP-02-015-034-048/020036
(PUNUVALASA) 		0202015000NRG25190420240353442 19/04/2024 Appalanaidu 0202015WL006273 Appalanaidu 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380972 BODDANA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
96 Therlam AP-02-015-034-048/020037
(PUNUVALASA) 		0202015000NRG25190420240353444 19/04/2024 Polis 0202015WL006273 Polis 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380917 MR TURALA POLISU STATE BANK OF INDIA(508548)
97 Therlam AP-02-015-034-048/020037
(PUNUVALASA) 		0202015000NRG25190420240353445 19/04/2024 Raamulamma 0202015WL006273 Raamulamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380883 TURALA RAMULAMMA INDIAN OVERSEAS BANK(508541)
98 Therlam AP-02-015-034-048/020046
(PUNUVALASA) 		0202015000NRG25190420240353448 19/04/2024 Vemkati 0202015WL006273 Vemkati 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380971 PODILAPU VENKATAMMA INDIAN OVERSEAS BANK(508541)
99 Therlam AP-02-015-034-048/020047
(PUNUVALASA) 		0202015000NRG25190420240353450 19/04/2024 CINNARAAMULU 0202015WL006273 CINNARAAMULU 00177 IOBA0000923 240 240 Processed 29/04/2024 3377381028 YEPPILI CHINARAMULU INDIAN OVERSEAS BANK(508541)
100 Therlam AP-02-015-034-048/020058
(PUNUVALASA) 		0202015000NRG25190420240353454 19/04/2024 Ramanamma 0202015WL006273 Ramanamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380906 TURALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
101 Therlam AP-02-015-034-048/020060
(PUNUVALASA) 		0202015000NRG25190420240353455 19/04/2024 Raamulamma 0202015WL006273 Raamulamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380964 IPPILI RAMULAMMA INDIAN OVERSEAS BANK(508541)
102 Therlam AP-02-015-034-048/020067
(PUNUVALASA) 		0202015000NRG25190420240353458 19/04/2024 Govimdamma 0202015WL006273 Govimdamma 00177 IOBA0000923 720 720 Processed 29/04/2024 3377381040 MUNGI GOVINDAMMA INDIAN OVERSEAS BANK(508541)
103 Therlam AP-02-015-034-048/020067
(PUNUVALASA) 		0202015000NRG25190420240353457 19/04/2024 Narasimhoolu 0202015WL006273 Narasimhoolu 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380910 Mr MUNGI NARASIMHULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
104 Therlam AP-02-015-034-048/020069
(PUNUVALASA) 		0202015000NRG25190420240353459 19/04/2024 Sooryudu 0202015WL006273 Sooryudu 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381004 MUNGI SUREEDU INDIAN OVERSEAS BANK(508541)
105 Therlam AP-02-015-034-048/020071
(PUNUVALASA) 		0202015000NRG25190420240353461 19/04/2024 Lakshmi 0202015WL006273 Lakshmi 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380893 VAVILAPALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
106 Therlam AP-02-015-034-048/020072
(PUNUVALASA) 		0202015000NRG25190420240353462 19/04/2024 Tavudu 0202015WL006273 Tavudu 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380894 PUTI THOUDU INDIAN OVERSEAS BANK(508541)
107 Therlam AP-02-015-034-048/020075
(PUNUVALASA) 		0202015000NRG25190420240353465 19/04/2024 Lakshmi 0202015WL006273 Lakshmi 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380962 PATINAVALASA LAKSHMI INDIAN OVERSEAS BANK(508541)
108 Therlam AP-02-015-034-048/020076
(PUNUVALASA) 		0202015000NRG25190420240353466 19/04/2024 Paapamma 0202015WL006273 Paapamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381003 VAVIPALLI PAPAMMA INDIAN OVERSEAS BANK(508541)
109 Therlam AP-02-015-034-048/020079
(PUNUVALASA) 		0202015000NRG25190420240353468 19/04/2024 K.Kanakamma 0202015WL006273 K.Kanakamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381038 KUPPILI KANAKAMMA INDIAN OVERSEAS BANK(508541)
110 Therlam AP-02-015-034-048/020080
(PUNUVALASA) 		0202015000NRG25190420240353469 19/04/2024 P.Durgamma 0202015WL006273 P.Durgamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381027 PODILAPU DURGAMMA INDIAN OVERSEAS BANK(508541)
111 Therlam AP-02-015-034-048/020081
(PUNUVALASA) 		0202015000NRG25190420240353470 19/04/2024 Seevaji 0202015WL006273 Seevaji 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380918 Mr Lodagala Sivaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Therlam AP-02-015-034-048/020084
(PUNUVALASA) 		0202015000NRG25190420240353473 19/04/2024 Sreeramulu 0202015WL006273 Sreeramulu 00177 IOBA0000923 480 480 Processed 29/04/2024 3377381036 DUDI SRIRAMULU INDIAN OVERSEAS BANK(508541)
113 Therlam AP-02-015-034-048/020090
(PUNUVALASA) 		0202015000NRG25190420240353477 19/04/2024 P Paarayya 0202015WL006273 P Paarayya 00177 IOBA0000923 960 960 Processed 29/04/2024 3377380911 PATHINAVALASA PARAYYA INDIAN OVERSEAS BANK(508541)
114 Therlam AP-02-015-034-048/020091
(PUNUVALASA) 		0202015000NRG25190420240353479 19/04/2024 Sugana 0202015WL006273 Sugana 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380947 SUGUNA RAVIPALLI BANK OF INDIA(508505)
115 Therlam AP-02-015-034-048/020093
(PUNUVALASA) 		0202015000NRG25190420240353481 19/04/2024 Narasamma 0202015WL006273 Narasamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381035 JADA NARSAMMA INDIAN OVERSEAS BANK(508541)
116 Therlam AP-02-015-034-048/020093
(PUNUVALASA) 		0202015000NRG25190420240353480 19/04/2024 Soori 0202015WL006273 Soori 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380882 JADA SURAYYA INDIAN OVERSEAS BANK(508541)
117 Therlam AP-02-015-034-048/020096
(PUNUVALASA) 		0202015000NRG25190420240353483 19/04/2024 Simhaacalam 0202015WL006273 Simhaacalam 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381076 LODAGALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
118 Therlam AP-02-015-034-048/020099
(PUNUVALASA) 		0202015000NRG25190420240353485 19/04/2024 Durgamma 0202015WL006273 Durgamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381034 Mrs Chidagana Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Therlam AP-02-015-034-048/020100
(PUNUVALASA) 		0202015000NRG25190420240353487 19/04/2024 Gamga 0202015WL006273 Gamga 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380969 LODGALA GANGAMMA INDIAN OVERSEAS BANK(508541)
120 Therlam AP-02-015-034-048/020100
(PUNUVALASA) 		0202015000NRG25190420240353486 19/04/2024 L.Appanna 0202015WL006273 L.Appanna 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380914 LODAGALA APPANNA INDIAN OVERSEAS BANK(508541)
121 Therlam AP-02-015-034-048/020101
(PUNUVALASA) 		0202015000NRG25190420240353488 19/04/2024 Ravanamma 0202015WL006273 Ravanamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380993 Mrs RAMANAMMA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Therlam AP-02-015-034-048/020103
(PUNUVALASA) 		0202015000NRG25190420240353489 19/04/2024 Lakshmi 0202015WL006273 Lakshmi 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380916 Mrs LAKSHMI BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Therlam AP-02-015-034-048/020104
(PUNUVALASA) 		0202015000NRG25190420240353490 19/04/2024 B.parvathi 0202015WL006273 B.parvathi 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381071 PARVATHI BODDANA INDIAN OVERSEAS BANK(508541)
124 Therlam AP-02-015-034-048/020106
(PUNUVALASA) 		0202015000NRG25190420240353491 19/04/2024 Ramanamma 0202015WL006273 Ramanamma 00177 IOBA0000923 240 240 Processed 29/04/2024 3377381039 DUDI RAVANAMMA INDIAN OVERSEAS BANK(508541)
125 Therlam AP-02-015-034-048/020118
(PUNUVALASA) 		0202015000NRG25190420240353493 19/04/2024 Ramanamma 0202015WL006273 Ramanamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381030 PILLALA RAMANAMMA INDIAN OVERSEAS BANK(508541)
126 Therlam AP-02-015-034-048/020124
(PUNUVALASA) 		0202015000NRG25190420240353494 19/04/2024 Ramulamma 0202015WL006273 Ramulamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381091 SABBI RAMUDAMMA INDIAN OVERSEAS BANK(508541)
127 Therlam AP-02-015-034-048/020129
(PUNUVALASA) 		0202015000NRG25190420240353496 19/04/2024 NArasamma 0202015WL006273 NArasamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380908 LANDA NARASAMMA INDIAN OVERSEAS BANK(508541)
128 Therlam AP-02-015-034-048/020129
(PUNUVALASA) 		0202015000NRG25190420240353495 19/04/2024 PAiditalli 0202015WL006273 PAiditalli 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380966 LANDA PAIDAYYA INDIAN OVERSEAS BANK(508541)
129 Therlam AP-02-015-034-048/020134
(PUNUVALASA) 		0202015000NRG25190420240353500 19/04/2024 BAngaramma 0202015WL006273 BAngaramma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381032 Mrs LANDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Therlam AP-02-015-034-048/020135
(PUNUVALASA) 		0202015000NRG25190420240353501 19/04/2024 Venkataramana 0202015WL006273 Venkataramana 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381094 DUDI VENKATA RAMANA BANK OF INDIA(508505)
131 Therlam AP-02-015-034-048/020165
(PUNUVALASA) 		0202015000NRG25190420240353515 19/04/2024 Ramudamma 0202015WL006273 Ramudamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381031 BODDANA RAMULAMMA INDIAN OVERSEAS BANK(508541)
132 Therlam AP-02-015-034-048/020182
(PUNUVALASA) 		0202015000NRG25190420240353520 19/04/2024 Ramanamma 0202015WL006273 Ramanamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377381090 MENDI RAMANAMMA INDIAN OVERSEAS BANK(508541)
133 Therlam AP-02-015-034-048/020184
(PUNUVALASA) 		0202015000NRG25190420240353521 19/04/2024 Lakshmi 0202015WL006273 Lakshmi 00177 IOBA0000923 960 960 Processed 29/04/2024 3377381029 LANDA LAXMI INDIAN OVERSEAS BANK(508541)
134 Therlam AP-02-015-034-048/020204
(PUNUVALASA) 		0202015000NRG25190420240353527 19/04/2024 durgamma 0202015WL006273 durgamma 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380968 GALAVALLI DURGAMMA INDIAN OVERSEAS BANK(508541)
135 Therlam AP-02-015-034-048/020205
(PUNUVALASA) 		0202015000NRG25190420240353528 19/04/2024 Lakshmu 0202015WL006273 Lakshmu 00177 IOBA0000923 1200 1200 Processed 29/04/2024 3377380890 GALAVILLI LAXMAYYA GALAVILLI RAMULAMMA INDIAN OVERSEAS BANK(508541)
136 Therlam AP-02-015-034-049/010006
(PUNUVALASA) 		0202015000NRG25190420240356641 19/04/2024 Danumjayanaayudu 0202015WL006314 Danumjayanaayudu 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381058 CHEEKATI DHANUNJAYA RAO INDIAN OVERSEAS BANK(508541)
137 Therlam AP-02-015-034-049/010008
(PUNUVALASA) 		0202015000NRG25190420240356642 19/04/2024 Satyavati 0202015WL006314 Satyavati 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381057 REPARTHY SATYAVATHI INDIAN OVERSEAS BANK(508541)
138 Therlam AP-02-015-034-049/010009
(PUNUVALASA) 		0202015000NRG25190420240356643 19/04/2024 Appalanaayudu 0202015WL006314 Appalanaayudu 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380889 PEDDINTI APPALANAIDU INDIAN OVERSEAS BANK(508541)
139 Therlam AP-02-015-034-049/010009
(PUNUVALASA) 		0202015000NRG25190420240356644 19/04/2024 Lakshmi 0202015WL006314 Lakshmi 00177 IOBA0000923 735 735 Processed 29/04/2024 3377380975 PEDDINTI RAMALAXMI INDIAN OVERSEAS BANK(508541)
140 Therlam AP-02-015-034-049/010012
(PUNUVALASA) 		0202015000NRG25190420240356645 19/04/2024 Seeta 0202015WL006314 Seeta 00177 IOBA0000923 980 980 Processed 29/04/2024 3377380974 SANKILI SEETHAMMA INDIAN OVERSEAS BANK(508541)
141 Therlam AP-02-015-034-049/010018
(PUNUVALASA) 		0202015000NRG25190420240356650 19/04/2024 Gouri 0202015WL006314 Gouri 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380983 BANKURU GOWRAMMA INDIAN OVERSEAS BANK(508541)
142 Therlam AP-02-015-034-049/010020
(PUNUVALASA) 		0202015000NRG25190420240356652 19/04/2024 Paarvfati 0202015WL006314 Paarvfati 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380886 PEDDINTI PARVATHI INDIAN OVERSEAS BANK(508541)
143 Therlam AP-02-015-034-049/010022
(PUNUVALASA) 		0202015000NRG25190420240356653 19/04/2024 Appanna 0202015WL006314 Appanna 00177 IOBA0000923 735 735 Processed 29/04/2024 3377380915 Mr RAPARTHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
144 Therlam AP-02-015-034-049/010022
(PUNUVALASA) 		0202015000NRG25190420240356654 19/04/2024 Naaraayana 0202015WL006314 Naaraayana 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381062 RAPARTHI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
145 Therlam AP-02-015-034-049/010023
(PUNUVALASA) 		0202015000NRG25190420240356655 19/04/2024 Paidamma 0202015WL006314 Paidamma 00177 IOBA0000923 490 490 Processed 29/04/2024 3377381064 PAIDAMMA SANKILI BANK OF INDIA(508505)
146 Therlam AP-02-015-034-049/010027
(PUNUVALASA) 		0202015000NRG25190420240356657 19/04/2024 Asiramma 0202015WL006314 Asiramma 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381055 NALLABARIKI ASIRAMMA INDIAN OVERSEAS BANK(508541)
147 Therlam AP-02-015-034-049/010029
(PUNUVALASA) 		0202015000NRG25190420240356658 19/04/2024 Naageswararaavu 0202015WL006314 Naageswararaavu 00177 IOBA0000923 735 735 Processed 29/04/2024 3377381072 CHENNA NAGESWAR RAO INDIAN OVERSEAS BANK(508541)
148 Therlam AP-02-015-034-049/010031
(PUNUVALASA) 		0202015000NRG25190420240356661 19/04/2024 Suryanarayana 0202015WL006314 Suryanarayana 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381053 TUTTA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
149 Therlam AP-02-015-034-049/010034
(PUNUVALASA) 		0202015000NRG25190420240356663 19/04/2024 Reddi Sujata 0202015WL006314 Reddi Sujata 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381048 REDDY SUJATHA INDIAN OVERSEAS BANK(508541)
150 Therlam AP-02-015-034-049/010036
(PUNUVALASA) 		0202015000NRG25190420240356664 19/04/2024 Lakshmi 0202015WL006314 Lakshmi 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381054 MUDIDANA LAKSHMI INDIAN OVERSEAS BANK(508541)
151 Therlam AP-02-015-034-049/010037
(PUNUVALASA) 		0202015000NRG25190420240356667 19/04/2024 Bujji 0202015WL006314 Bujji 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381061 LAKSHMI VANAPALLI INDIAN OVERSEAS BANK(508541)
152 Therlam AP-02-015-034-049/010038
(PUNUVALASA) 		0202015000NRG25190420240356669 19/04/2024 Saamtamma 0202015WL006314 Saamtamma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381063 GADILLA SANTHAMMA INDIAN OVERSEAS BANK(508541)
153 Therlam AP-02-015-034-049/010038
(PUNUVALASA) 		0202015000NRG25190420240356668 19/04/2024 Satyam 0202015WL006314 Satyam 00177 IOBA0000923 245 245 Processed 29/04/2024 3377381078 GADILLI SATYAM INDIAN OVERSEAS BANK(508541)
154 Therlam AP-02-015-034-049/010039
(PUNUVALASA) 		0202015000NRG25190420240356671 19/04/2024 Gunnamma 0202015WL006314 Gunnamma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380992 SANKILI GUNNAMMA INDIAN OVERSEAS BANK(508541)
155 Therlam AP-02-015-034-049/010039
(PUNUVALASA) 		0202015000NRG25190420240356670 19/04/2024 Polisetti 0202015WL006314 Polisetti 00177 IOBA0000923 245 245 Processed 29/04/2024 3377380997 SANKILI POLISETTI INDIAN OVERSEAS BANK(508541)
156 Therlam AP-02-015-034-049/010042
(PUNUVALASA) 		0202015000NRG25190420240356673 19/04/2024 Raamamma 0202015WL006314 Raamamma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380984 SANKELI RAMUDAMMA INDIAN OVERSEAS BANK(508541)
157 Therlam AP-02-015-034-049/010043
(PUNUVALASA) 		0202015000NRG25190420240356675 19/04/2024 S.Pemtamma 0202015WL006314 S.Pemtamma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380976 SANKILI PENTAMMA INDIAN OVERSEAS BANK(508541)
158 Therlam AP-02-015-034-049/010051
(PUNUVALASA) 		0202015000NRG25190420240356677 19/04/2024 Appalaswaami 0202015WL006314 Appalaswaami 00177 IOBA0000923 245 245 Processed 29/04/2024 3377381052 SINGIREDDI APPALASWAMY INDIAN OVERSEAS BANK(508541)
159 Therlam AP-02-015-034-049/010053
(PUNUVALASA) 		0202015000NRG25190420240356681 19/04/2024 Subadramma 0202015WL006314 Subadramma 00177 IOBA0000923 980 980 Processed 29/04/2024 3377380996 BANKURU SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
160 Therlam AP-02-015-034-049/010056
(PUNUVALASA) 		0202015000NRG25190420240356683 19/04/2024 Seetaaraam 0202015WL006314 Seetaaraam 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381059 THUTTA SEETHARAM INDIAN OVERSEAS BANK(508541)
161 Therlam AP-02-015-034-049/010057
(PUNUVALASA) 		0202015000NRG25190420240356685 19/04/2024 Durgamma 0202015WL006314 Durgamma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380981 TUTTA DURGAMMA INDIAN OVERSEAS BANK(508541)
162 Therlam AP-02-015-034-049/010058
(PUNUVALASA) 		0202015000NRG25190420240356686 19/04/2024 Raamayya 0202015WL006314 Raamayya 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380979 MUDIDANA RAMAYYA INDIAN OVERSEAS BANK(508541)
163 Therlam AP-02-015-034-049/010060
(PUNUVALASA) 		0202015000NRG25190420240356687 19/04/2024 Satyam TEKU 0202015WL006314 Satyam TEKU 00177 IOBA0000923 735 735 Processed 29/04/2024 3377381109 TEKU SATYAM INDIAN OVERSEAS BANK(508541)
164 Therlam AP-02-015-034-049/010062
(PUNUVALASA) 		0202015000NRG25190420240356688 19/04/2024 Toudamma 0202015WL006314 Toudamma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380990 MUDIDANA THOWDAMMA INDIAN OVERSEAS BANK(508541)
165 Therlam AP-02-015-034-049/010064
(PUNUVALASA) 		0202015000NRG25190420240356692 19/04/2024 Paaramma 0202015WL006314 Paaramma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380980 MUDIDANA PARVATHI INDIAN OVERSEAS BANK(508541)
166 Therlam AP-02-015-034-049/010065
(PUNUVALASA) 		0202015000NRG25190420240356694 19/04/2024 Suramma 0202015WL006314 Suramma 00177 IOBA0000923 980 980 Processed 29/04/2024 3377380978 CHITRI SURAMMA INDIAN OVERSEAS BANK(508541)
167 Therlam AP-02-015-034-049/010066
(PUNUVALASA) 		0202015000NRG25190420240356695 19/04/2024 Appalaraamu 0202015WL006314 Appalaraamu 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381051 REYYA APPALA RAM INDIAN OVERSEAS BANK(508541)
168 Therlam AP-02-015-034-049/010071
(PUNUVALASA) 		0202015000NRG25190420240356699 19/04/2024 T.Suramma 0202015WL006314 T.Suramma 00177 IOBA0000923 735 735 Processed 29/04/2024 3377381070 TUTTA SURAMMA INDIAN OVERSEAS BANK(508541)
169 Therlam AP-02-015-034-049/010072
(PUNUVALASA) 		0202015000NRG25190420240356701 19/04/2024 Raamu 0202015WL006314 Raamu 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381099 RAMU TEGALA INDIAN OVERSEAS BANK(508541)
170 Therlam AP-02-015-034-049/010073
(PUNUVALASA) 		0202015000NRG25190420240356703 19/04/2024 Lalitha 0202015WL006314 Lalitha 00177 IOBA0000923 980 980 Processed 29/04/2024 3377380994 MURIBANDALA LALITHA INDIAN OVERSEAS BANK(508541)
171 Therlam AP-02-015-034-049/010073
(PUNUVALASA) 		0202015000NRG25190420240356702 19/04/2024 Narasayya 0202015WL006314 Narasayya 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381056 MARIBANDALA NARASAYYA INDIAN OVERSEAS BANK(508541)
172 Therlam AP-02-015-034-049/010075
(PUNUVALASA) 		0202015000NRG25190420240356704 19/04/2024 Sivudu 0202015WL006314 Sivudu 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381086 KOTA SHIVUDU INDIAN OVERSEAS BANK(508541)
173 Therlam AP-02-015-034-049/010078
(PUNUVALASA) 		0202015000NRG25190420240356708 19/04/2024 Sorilakshmi 0202015WL006314 Sorilakshmi 00177 IOBA0000923 735 735 Processed 29/04/2024 3377381087 SURA LAKSHMI INDIAN OVERSEAS BANK(508541)
174 Therlam AP-02-015-034-049/010080
(PUNUVALASA) 		0202015000NRG25190420240356709 19/04/2024 Appalanaayudu 0202015WL006314 Appalanaayudu 00177 IOBA0000923 980 980 Processed 29/04/2024 3377380913 REDDI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
175 Therlam AP-02-015-034-049/010082
(PUNUVALASA) 		0202015000NRG25190420240356710 19/04/2024 Samkararaavu 0202015WL006314 Samkararaavu 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381073 REDDI SANKARA RAO INDIAN OVERSEAS BANK(508541)
176 Therlam AP-02-015-034-049/010083
(PUNUVALASA) 		0202015000NRG25190420240356712 19/04/2024 Yellamma 0202015WL006314 Yellamma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381080 REDDI YELLAMMA INDIAN OVERSEAS BANK(508541)
177 Therlam AP-02-015-034-049/010085
(PUNUVALASA) 		0202015000NRG25190420240356714 19/04/2024 Suseela 0202015WL006314 Suseela 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381047 REDDI SUSILA INDIAN OVERSEAS BANK(508541)
178 Therlam AP-02-015-034-049/010085
(PUNUVALASA) 		0202015000NRG25190420240356713 19/04/2024 Venugopaalaraavu 0202015WL006314 Venugopaalaraavu 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381102 REDDI VENU GOPALA NAIDU INDIAN OVERSEAS BANK(508541)
179 Therlam AP-02-015-034-049/010086
(PUNUVALASA) 		0202015000NRG25190420240356715 19/04/2024 V.Radha 0202015WL006314 V.Radha 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381046 VANGAPANDU RADHA INDIAN OVERSEAS BANK(508541)
180 Therlam AP-02-015-034-049/010087
(PUNUVALASA) 		0202015000NRG25190420240356718 19/04/2024 Damodhar rao 0202015WL006314 Damodhar rao 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381103 PEDDINTI DAMODARA RAO INDIAN OVERSEAS BANK(508541)
181 Therlam AP-02-015-034-049/010087
(PUNUVALASA) 		0202015000NRG25190420240356717 19/04/2024 kalavathi 0202015WL006314 kalavathi 00177 IOBA0000923 245 245 Processed 29/04/2024 3377381088 PEDDINTI KALAVATHI INDIAN OVERSEAS BANK(508541)
182 Therlam AP-02-015-034-049/010087
(PUNUVALASA) 		0202015000NRG25190420240356716 19/04/2024 P.Lakshmanaraavu 0202015WL006314 P.Lakshmanaraavu 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381081 PEDDINTI LAXMANA RAO INDIAN OVERSEAS BANK(508541)
183 Therlam AP-02-015-034-049/010089
(PUNUVALASA) 		0202015000NRG25190420240356719 19/04/2024 Satyam 0202015WL006314 Satyam 00177 IOBA0000923 735 735 Processed 29/04/2024 3377381107 DEESARI SATYAM INDIAN OVERSEAS BANK(508541)
184 Therlam AP-02-015-034-049/010097
(PUNUVALASA) 		0202015000NRG25190420240356720 19/04/2024 Satyavati 0202015WL006314 Satyavati 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380987 Mrs CHELLARAPU SATHYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
185 Therlam AP-02-015-034-049/010099
(PUNUVALASA) 		0202015000NRG25190420240356721 19/04/2024 K.Sanyasamma 0202015WL006314 K.Sanyasamma 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381069 KANTA SANYASAMMA INDIAN OVERSEAS BANK(508541)
186 Therlam AP-02-015-034-049/010100
(PUNUVALASA) 		0202015000NRG25190420240356723 19/04/2024 Polayya 0202015WL006314 Polayya 00177 IOBA0000923 245 245 Processed 29/04/2024 3377381077 POLAYYA UTTARAVALLI INDIAN OVERSEAS BANK(508541)
187 Therlam AP-02-015-034-049/010100
(PUNUVALASA) 		0202015000NRG25190420240356722 19/04/2024 U.Ramanamma 0202015WL006314 U.Ramanamma 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381079 RAVANAMMA UTTARAVALLI INDIAN OVERSEAS BANK(508541)
188 Therlam AP-02-015-034-049/010112
(PUNUVALASA) 		0202015000NRG25190420240356726 19/04/2024 Narayanamma 0202015WL006314 Narayanamma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380986 PEDDINTI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
189 Therlam AP-02-015-034-049/010116
(PUNUVALASA) 		0202015000NRG25190420240356728 19/04/2024 P.Laxmi 0202015WL006314 P.Laxmi 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381049 PATTIKAYALA LAXMI INDIAN OVERSEAS BANK(508541)
190 Therlam AP-02-015-034-049/010117
(PUNUVALASA) 		0202015000NRG25190420240356729 19/04/2024 Eeswaramma 0202015WL006314 Eeswaramma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381065 SANKILI ESWARAMMA INDIAN OVERSEAS BANK(508541)
191 Therlam AP-02-015-034-049/010122
(PUNUVALASA) 		0202015000NRG25190420240356731 19/04/2024 T.sanyasamma 0202015WL006314 T.sanyasamma 00177 IOBA0000923 980 980 Processed 29/04/2024 3377380985 TIRLANGI SANYASAMMA INDIAN OVERSEAS BANK(508541)
192 Therlam AP-02-015-034-049/010126
(PUNUVALASA) 		0202015000NRG25190420240356734 19/04/2024 Raamulu 0202015WL006314 Raamulu 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380888 VANAPALLI RAMULU INDIAN OVERSEAS BANK(508541)
193 Therlam AP-02-015-034-049/010128
(PUNUVALASA) 		0202015000NRG25190420240356736 19/04/2024 V.Anasuya 0202015WL006314 V.Anasuya 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381050 ANASURYA VANGAPANDU INDIAN OVERSEAS BANK(508541)
194 Therlam AP-02-015-034-049/010130
(PUNUVALASA) 		0202015000NRG25190420240356738 19/04/2024 Paarvati 0202015WL006314 Paarvati 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380982 SANKELI PARVATHI INDIAN OVERSEAS BANK(508541)
195 Therlam AP-02-015-034-049/010130
(PUNUVALASA) 		0202015000NRG25190420240356737 19/04/2024 Samkararaavu 0202015WL006314 Samkararaavu 00177 IOBA0000923 735 735 Processed 29/04/2024 3377380887 SANKILI SANKARA RAO INDIAN OVERSEAS BANK(508541)
196 Therlam AP-02-015-034-049/010132
(PUNUVALASA) 		0202015000NRG25190420240356739 19/04/2024 A.ppalanarasamma 0202015WL006314 A.ppalanarasamma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377380977 REDDI APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
197 Therlam AP-02-015-034-049/010134
(PUNUVALASA) 		0202015000NRG25190420240356742 19/04/2024 ramu 0202015WL006314 ramu 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381075 MUDIDANA RAMU INDIAN OVERSEAS BANK(508541)
198 Therlam AP-02-015-034-049/010136
(PUNUVALASA) 		0202015000NRG25190420240356744 19/04/2024 umadevi 0202015WL006314 umadevi 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381044 REDDI UMA INDIAN OVERSEAS BANK(508541)
199 Therlam AP-02-015-034-049/010143
(PUNUVALASA) 		0202015000NRG25190420240356747 19/04/2024 Gowrisankar 0202015WL006314 Gowrisankar 00177 IOBA0000923 980 980 Processed 29/04/2024 3377380885 SANKILI GOWRI SHANKARA RAO SMT SANKILI INDIAN OVERSEAS BANK(508541)
200 Therlam AP-02-015-034-049/010147
(PUNUVALASA) 		0202015000NRG25190420240356750 19/04/2024 parvathimma 0202015WL006314 parvathimma 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381045 REDDI PARVATHAMMA INDIAN OVERSEAS BANK(508541)
201 Therlam AP-02-015-034-049/010148
(PUNUVALASA) 		0202015000NRG25190420240356751 19/04/2024 sangamma 0202015WL006314 sangamma 00177 IOBA0000923 980 980 Processed 29/04/2024 3377380989 GUMPA SANGAMMA INDIAN OVERSEAS BANK(508541)
202 Therlam AP-02-015-034-049/010150
(PUNUVALASA) 		0202015000NRG25190420240356752 19/04/2024 Arudra 0202015WL006314 Arudra 00177 IOBA0000923 980 980 Processed 29/04/2024 3377381092 Mrs ARUDRA MUDIDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Therlam AP-02-015-034-049/010153
(PUNUVALASA) 		0202015000NRG25190420240356755 19/04/2024 swathi 0202015WL006314 swathi 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381100 MRS PEDDINTI SWATHI STATE BANK OF INDIA(508548)
204 Therlam AP-02-015-034-049/010155
(PUNUVALASA) 		0202015000NRG25190420240356757 19/04/2024 Chinnammadu 0202015WL006314 Chinnammadu 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381110 RAYAVALASA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
205 Therlam AP-02-015-034-049/10164
(PUNUVALASA) 		0202015000NRG25190420240356762 19/04/2024 Peddinti Simhachalam 0202015WL006314 Peddinti Simhachalam 00177 IOBA0000923 1225 1225 Processed 29/04/2024 3377381105 PEDDINTI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
206 Therlam AP-02-015-034-050/010001
(PUNUVALASA) 		0202015000NRG25190420240356461 19/04/2024 Paaramma 0202015WL006310 Paaramma 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380879 KOYYANA PARAMMA INDIAN OVERSEAS BANK(508541)
207 Therlam AP-02-015-034-050/010011
(PUNUVALASA) 		0202015000NRG25190420240356466 19/04/2024 Arudra 0202015WL006310 Arudra 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380895 KOYYANA ARUDRA INDIAN OVERSEAS BANK(508541)
208 Therlam AP-02-015-034-050/010017
(PUNUVALASA) 		0202015000NRG25190420240356472 19/04/2024 Paiditalli 0202015WL006310 Paiditalli 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377381002 BONU PAIDI THALLI INDIAN OVERSEAS BANK(508541)
209 Therlam AP-02-015-034-050/010017
(PUNUVALASA) 		0202015000NRG25190420240356473 19/04/2024 Simhachalam 0202015WL006310 Simhachalam 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380988 Mrs SIMHACHALAM BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Therlam AP-02-015-034-050/010028
(PUNUVALASA) 		0202015000NRG25190420240356481 19/04/2024 Samgamma 0202015WL006310 Samgamma 00177 IOBA0000923 1250 1250 Processed 29/04/2024 3377381083 THUTTA SANGAMMA INDIAN OVERSEAS BANK(508541)
211 Therlam AP-02-015-034-050/010028
(PUNUVALASA) 		0202015000NRG25190420240356480 19/04/2024 Tutta Raamulu 0202015WL006310 Tutta Raamulu 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377381097 THUTTA RAMULU INDIAN OVERSEAS BANK(508541)
212 Therlam AP-02-015-034-050/010036
(PUNUVALASA) 		0202015000NRG25190420240356492 19/04/2024 Nagamma 0202015WL006310 Nagamma 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380892 KOYYANA NAGAMMA INDIAN OVERSEAS BANK(508541)
213 Therlam AP-02-015-034-050/010036
(PUNUVALASA) 		0202015000NRG25190420240356493 19/04/2024 Narasimhulu 0202015WL006310 Narasimhulu 00177 IOBA0000923 1250 1250 Processed 29/04/2024 3377381000 KOYYANA NARASIMHULU INDIAN OVERSEAS BANK(508541)
214 Therlam AP-02-015-034-050/010065
(PUNUVALASA) 		0202015000NRG25190420240356513 19/04/2024 Popa 0202015WL006310 Popa 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380919 Mrs PAPAMMA TIRLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Therlam AP-02-015-034-050/010071
(PUNUVALASA) 		0202015000NRG25190420240356514 19/04/2024 Nilamma 0202015WL006310 Nilamma 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380944 Mrs NEELAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Therlam AP-02-015-034-050/010073
(PUNUVALASA) 		0202015000NRG25190420240356517 19/04/2024 Chinnammi 0202015WL006310 Chinnammi 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380877 Mrs CHINNAMMI KALAMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Therlam AP-02-015-034-050/010095
(PUNUVALASA) 		0202015000NRG25190420240356533 19/04/2024 Raajaaraavu 0202015WL006310 Raajaaraavu 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377381082 MRS KAMARISI RAJARAO STATE BANK OF INDIA(508548)
218 Therlam AP-02-015-034-050/010106
(PUNUVALASA) 		0202015000NRG25190420240356541 19/04/2024 Appaaraavu 0202015WL006310 Appaaraavu 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377381001 ALLU APPA RAO INDIAN OVERSEAS BANK(508541)
219 Therlam AP-02-015-034-050/010107
(PUNUVALASA) 		0202015000NRG25190420240356542 19/04/2024 Sarojini 0202015WL006310 Sarojini 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380945 BONU SAROJINI INDIAN OVERSEAS BANK(508541)
220 Therlam AP-02-015-034-050/010114
(PUNUVALASA) 		0202015000NRG25190420240356548 19/04/2024 Ravanamma 0202015WL006310 Ravanamma 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380891 Mrs RAMANAMMA GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Therlam AP-02-015-034-050/010118
(PUNUVALASA) 		0202015000NRG25190420240356552 19/04/2024 Satyavati 0202015WL006310 Satyavati 00177 IOBA0000923 750 750 Processed 29/04/2024 3377380878 Mrs SATYAVATHI GADILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Therlam AP-02-015-034-050/010143
(PUNUVALASA) 		0202015000NRG25190420240356561 19/04/2024 Venkataramana 0202015WL006310 Venkataramana 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377381020 Mr VENKATARAMANA DASAMUKHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Therlam AP-02-015-034-050/010145
(PUNUVALASA) 		0202015000NRG25190420240356564 19/04/2024 Appalaramudamma 0202015WL006310 Appalaramudamma 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380991 Mrs APPALARAMULU TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Therlam AP-02-015-034-050/010145
(PUNUVALASA) 		0202015000NRG25190420240356563 19/04/2024 Papayya 0202015WL006310 Papayya 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380999 TOMPALA PAPAYYA INDIAN OVERSEAS BANK(508541)
225 Therlam AP-02-015-034-050/010154
(PUNUVALASA) 		0202015000NRG25190420240356569 19/04/2024 Marrapu Mamgamma 0202015WL006310 Marrapu Mamgamma 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380946 MARRAPU MANGAMMA INDIAN OVERSEAS BANK(508541)
226 Therlam AP-02-015-034-050/10208
(PUNUVALASA) 		0202015000NRG25190420240356584 19/04/2024 Ragolu Trinadha 0202015WL006310 Ragolu Trinadha 00177 IOBA0000923 1000 1000 Processed 29/04/2024 3377380995 RAGOLU TRINADHA INDIAN OVERSEAS BANK(508541)
SubTotal 207181 207181
227 Therlam AP-02-015-034-047/010047
(PUNUVALASA) 		0202015000NRG25190420240353404 19/04/2024 Krishna 0202015WL006272 Krishna 00415 SBIN0002799 1365 1365 Processed 29/04/2024 3377381203 MR KRISHNA JADA STATE BANK OF INDIA(508548)
228 Therlam AP-02-015-034-047/010051
(PUNUVALASA) 		0202015000NRG25190420240353408 19/04/2024 Suryanarayana 0202015WL006272 Suryanarayana 00415 SBIN0002799 1092 1092 Processed 29/04/2024 3377381202 MR ANUBOTHULA SURYA NARAYANA STATE BANK OF INDIA(508548)
229 Therlam AP-02-015-034-048/010018
(PUNUVALASA) 		0202015000NRG25180420240341552 19/04/2024 Gouri 0202015WL006025 Gouri 00415 SBIN0002799 522 522 Processed 29/04/2024 3377381174 Mrs Tholapu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Therlam AP-02-015-034-048/010021
(PUNUVALASA) 		0202015000NRG25180420240341555 19/04/2024 Lakshmi 0202015WL006025 Lakshmi 00415 SBIN0002799 1045 1045 Processed 29/04/2024 3377381172 MRS LAKSHMI KURAMANA STATE BANK OF INDIA(508548)
231 Therlam AP-02-015-034-048/010022
(PUNUVALASA) 		0202015000NRG25180420240341557 19/04/2024 parvathi 0202015WL006025 parvathi 00415 SBIN0002799 1045 1045 Processed 29/04/2024 3377381201 MRS PANDIRI PARVATHI STATE BANK OF INDIA(508548)
232 Therlam AP-02-015-034-048/010036
(PUNUVALASA) 		0202015000NRG25180420240341574 19/04/2024 Trinaada 0202015WL006025 Trinaada 00415 SBIN0002799 1045 1045 Processed 29/04/2024 3377381173 MR TRINADHA SANAPATHI STATE BANK OF INDIA(508548)
233 Therlam AP-02-015-034-048/010041
(PUNUVALASA) 		0202015000NRG25180420240341579 19/04/2024 Ramprasad 0202015WL006025 Ramprasad 00415 SBIN0002799 784 784 Processed 29/04/2024 3377381251 MR BOGADI RAMPRASAD STATE BANK OF INDIA(508548)
234 Therlam AP-02-015-034-048/020086
(PUNUVALASA) 		0202015000NRG25190420240353476 19/04/2024 Rambabu 0202015WL006273 Rambabu 00415 SBIN0002799 240 240 Processed 29/04/2024 3377381331 MR RAMBABU MUNGI STATE BANK OF INDIA(508548)
235 Therlam AP-02-015-034-049/010004
(PUNUVALASA) 		0202015000NRG25190420240356639 19/04/2024 Cinnammadu 0202015WL006314 Cinnammadu 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381279 MRS CHINNAMMULU SINGIREDDY STATE BANK OF INDIA(508548)
236 Therlam AP-02-015-034-049/010005
(PUNUVALASA) 		0202015000NRG25190420240356640 19/04/2024 Visaaka 0202015WL006314 Visaaka 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381284 MRS VISHAKHA PEDDINTI STATE BANK OF INDIA(508548)
237 Therlam AP-02-015-034-049/010014
(PUNUVALASA) 		0202015000NRG25190420240356647 19/04/2024 Parvathi 0202015WL006314 Parvathi 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381275 MRS PARVATHI PEDDINTI STATE BANK OF INDIA(508548)
238 Therlam AP-02-015-034-049/010019
(PUNUVALASA) 		0202015000NRG25190420240356651 19/04/2024 Paarvati 0202015WL006314 Paarvati 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381255 MRS PEDDINTI PARVATHI STATE BANK OF INDIA(508548)
239 Therlam AP-02-015-034-049/010030
(PUNUVALASA) 		0202015000NRG25190420240356660 19/04/2024 Simhaachalam 0202015WL006314 Simhaachalam 00415 SBIN0002799 245 245 Processed 29/04/2024 3377381262 MRS SIMHACHALAM CHENNA STATE BANK OF INDIA(508548)
240 Therlam AP-02-015-034-049/010037
(PUNUVALASA) 		0202015000NRG25190420240356665 19/04/2024 Naveen 0202015WL006314 Naveen 00415 SBIN0002799 735 735 Processed 29/04/2024 3377381330 VANAPALLI NAVEEN UNION BANK OF INDIA(508500)
241 Therlam AP-02-015-034-049/010044
(PUNUVALASA) 		0202015000NRG25190420240356676 19/04/2024 SIMHAACHALAM 0202015WL006314 SIMHAACHALAM 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381325 MRS RAYAVALASA SIMHACHLAM STATE BANK OF INDIA(508548)
242 Therlam AP-02-015-034-049/010052
(PUNUVALASA) 		0202015000NRG25190420240356679 19/04/2024 R.Mahaalakshmi 0202015WL006314 R.Mahaalakshmi 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381259 MRS MHALAKSHMI REDDY STATE BANK OF INDIA(508548)
243 Therlam AP-02-015-034-049/010055
(PUNUVALASA) 		0202015000NRG25190420240356682 19/04/2024 Simhaachalam 0202015WL006314 Simhaachalam 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381281 MRS SIMHACHALAM PEDDINTI STATE BANK OF INDIA(508548)
244 Therlam AP-02-015-034-049/010056
(PUNUVALASA) 		0202015000NRG25190420240356684 19/04/2024 Lakshmi 0202015WL006314 Lakshmi 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381263 MRS LAKSHMI THUTTA STATE BANK OF INDIA(508548)
245 Therlam AP-02-015-034-049/010062
(PUNUVALASA) 		0202015000NRG25190420240356689 19/04/2024 Veeresh 0202015WL006314 Veeresh 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381316 SHRI VEERESH MUDIDANA STATE BANK OF INDIA(508548)
246 Therlam AP-02-015-034-049/010065
(PUNUVALASA) 		0202015000NRG25190420240356693 19/04/2024 Ramana 0202015WL006314 Ramana 00415 SBIN0002799 735 735 Processed 29/04/2024 3377381328 MR RAMANA CHITTRI STATE BANK OF INDIA(508548)
247 Therlam AP-02-015-034-049/010070
(PUNUVALASA) 		0202015000NRG25190420240356697 19/04/2024 Lakshmi 0202015WL006314 Lakshmi 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381256 MR RAMALAKSHMI MUDIDANA STATE BANK OF INDIA(508548)
248 Therlam AP-02-015-034-049/010071
(PUNUVALASA) 		0202015000NRG25190420240356698 19/04/2024 Appayya 0202015WL006314 Appayya 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381068 MR TUTTA APPAYYA STATE BANK OF INDIA(508548)
249 Therlam AP-02-015-034-049/010072
(PUNUVALASA) 		0202015000NRG25190420240356700 19/04/2024 Lakshmi 0202015WL006314 Lakshmi 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381260 MRS LAXMUMAMMA TYAGALA STATE BANK OF INDIA(508548)
250 Therlam AP-02-015-034-049/010075
(PUNUVALASA) 		0202015000NRG25190420240356705 19/04/2024 Paidamma 0202015WL006314 Paidamma 00415 SBIN0002799 490 490 Processed 29/04/2024 3377381274 MS PAIDAMMA KOTA STATE BANK OF INDIA(508548)
251 Therlam AP-02-015-034-049/010078
(PUNUVALASA) 		0202015000NRG25190420240356707 19/04/2024 santamma 0202015WL006314 santamma 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381264 MRS SHANTHAMMA TUTTA STATE BANK OF INDIA(508548)
252 Therlam AP-02-015-034-049/010114
(PUNUVALASA) 		0202015000NRG25190420240356727 19/04/2024 Satyannarayana 0202015WL006314 Satyannarayana 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381341 MR VETURI SATYANARAYANA STATE BANK OF INDIA(508548)
253 Therlam AP-02-015-034-049/010126
(PUNUVALASA) 		0202015000NRG25190420240356735 19/04/2024 Baagamma 0202015WL006314 Baagamma 00415 SBIN0002799 1225 1225 Processed 29/04/2024 3377381257 MRS BAGEMMA VANAPALLI STATE BANK OF INDIA(508548)
254 Therlam AP-02-015-034-049/010133
(PUNUVALASA) 		0202015000NRG25190420240356741 19/04/2024 subbalakshmi 0202015WL006314 subbalakshmi 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381258 TUTTA SUBBALAKSHMI UNION BANK OF INDIA(508500)
255 Therlam AP-02-015-034-049/010133
(PUNUVALASA) 		0202015000NRG25190420240356740 19/04/2024 Venkaeswarao 0202015WL006314 Venkaeswarao 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381220 MR VENKATESWARA RAO TUTTA STATE BANK OF INDIA(508548)
256 Therlam AP-02-015-034-049/010135
(PUNUVALASA) 		0202015000NRG25190420240356743 19/04/2024 neelaveni 0202015WL006314 neelaveni 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381254 MR NEELAVENI SURA STATE BANK OF INDIA(508548)
257 Therlam AP-02-015-034-049/010142
(PUNUVALASA) 		0202015000NRG25190420240356746 19/04/2024 Eswararao 0202015WL006314 Eswararao 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381261 MR ESWARARAO KOTA STATE BANK OF INDIA(508548)
258 Therlam AP-02-015-034-049/010150
(PUNUVALASA) 		0202015000NRG25190420240356753 19/04/2024 Suryanarayana 0202015WL006314 Suryanarayana 00415 SBIN0002799 980 980 Processed 29/04/2024 3377381313 MR SURYANARAYANA MUDIDANA STATE BANK OF INDIA(508548)
259 Therlam AP-02-015-034-049/010158
(PUNUVALASA) 		0202015000NRG25190420240356759 19/04/2024 Padmavathi 0202015WL006314 Padmavathi 00415 SBIN0002799 735 735 Processed 29/04/2024 3377381317 Mrs Mudidana Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Therlam AP-02-015-034-050/010012
(PUNUVALASA) 		0202015000NRG25190420240356467 19/04/2024 Appalaswaami 0202015WL006310 Appalaswaami 00415 SBIN0002799 1000 1000 Processed 29/04/2024 3377381085 Mr APPALASWAMI BODDDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Therlam AP-02-015-034-050/010031
(PUNUVALASA) 		0202015000NRG25190420240356483 19/04/2024 Srinu 0202015WL006310 Srinu 00415 SBIN0002799 250 250 Processed 29/04/2024 3377381084 Mr SRINU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Therlam AP-02-015-034-050/010072
(PUNUVALASA) 		0202015000NRG25190420240356515 19/04/2024 Raamulamma 0202015WL006310 Raamulamma 00415 SBIN0002799 1000 1000 Processed 29/04/2024 3377381164 Mrs Bommali Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Therlam AP-02-015-034-050/010097
(PUNUVALASA) 		0202015000NRG25190420240356536 19/04/2024 Gullipalli Vijaya 0202015WL006310 Gullipalli Vijaya 00415 SBIN0002799 1000 1000 Processed 29/04/2024 3377381153 MRS GULLIPALLI VIJAYA STATE BANK OF INDIA(508548)
264 Therlam AP-02-015-034-050/010122
(PUNUVALASA) 		0202015000NRG25190420240356556 19/04/2024 Naagiswararaavu 0202015WL006310 Naagiswararaavu 00415 SBIN0002799 1000 1000 Processed 29/04/2024 3377381098 SANKKI NAGESWARARAO CANARA BANK(508532)
265 Therlam AP-02-015-034-050/010129
(PUNUVALASA) 		0202015000NRG25190420240356557 19/04/2024 Radha 0202015WL006310 Radha 00415 SBIN0002799 1000 1000 Processed 29/04/2024 3377381158 Ragolu Radha FINCARE SMALL FINANCE BANK LTD(608304)
266 Therlam AP-02-015-034-050/010148
(PUNUVALASA) 		0202015000NRG25190420240356566 19/04/2024 Ammalamma 0202015WL006310 Ammalamma 00415 SBIN0002799 1000 1000 Processed 29/04/2024 3377381156 RAGOLU AMMALU FINCARE SMALL FINANCE BANK LTD(608304)
267 Therlam AP-02-015-034-050/010170
(PUNUVALASA) 		0202015000NRG25190420240356575 19/04/2024 ParvathI 0202015WL006310 ParvathI 00415 SBIN0002799 1000 1000 Processed 29/04/2024 3377381128 MRS LAKSHMI GULLIPALLI STATE BANK OF INDIA(508548)
268 Therlam AP-02-015-034-050/10210
(PUNUVALASA) 		0202015000NRG25190420240356586 19/04/2024 Koyyana Lakshmumamma 0202015WL006310 Koyyana Lakshmumamma 00415 SBIN0002799 1000 1000 Processed 29/04/2024 3377381338 Mrs KOYANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Therlam AP-02-015-034-050/10210
(PUNUVALASA) 		0202015000NRG25190420240356585 19/04/2024 Koyyana Narasimhulu 0202015WL006310 Koyyana Narasimhulu 00415 SBIN0002799 1000 1000 Rejected 29/04/2024 3377381339 Aadhaar Number not Mapped to Account Number
SubTotal 41378 41378
270 Therlam AP-02-015-034-049/010042
(PUNUVALASA) 		0202015000NRG25190420240356674 19/04/2024 Madhavi 0202015WL006314 Madhavi 00415 SBIN0006216 1225 1225 Processed 29/04/2024 3377381280 MISS SANKILI MADHAVI STATE BANK OF INDIA(508548)
271 Therlam AP-02-015-034-049/010143
(PUNUVALASA) 		0202015000NRG25190420240356749 19/04/2024 Sankili Pujitha 0202015WL006314 Sankili Pujitha 00415 SBIN0006216 1225 1225 Processed 29/04/2024 3377381106 MRS SANKILI PUJITHA STATE BANK OF INDIA(508548)
272 Therlam AP-02-015-034-049/10162
(PUNUVALASA) 		0202015000NRG25190420240356760 19/04/2024 Mudidana Devi 0202015WL006314 Mudidana Devi 00415 SBIN0006216 980 980 Processed 29/04/2024 3377381333 BAPANA DEVI BANK OF BARODA(606985)
273 Therlam AP-02-015-034-049/10163
(PUNUVALASA) 		0202015000NRG25190420240356761 19/04/2024 Nagireddi Ramanamma 0202015WL006314 Nagireddi Ramanamma 00415 SBIN0006216 1225 1225 Processed 29/04/2024 3377381335 NAGIREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4655 4655
274 Therlam AP-02-015-034-049/010064
(PUNUVALASA) 		0202015000NRG25190420240356691 19/04/2024 Appayya 0202015WL006314 Appayya 00415 SBIN0014267 1225 1225 Processed 29/04/2024 3377381253 MUDIDANA APPAYYA UNION BANK OF INDIA(508500)
SubTotal 1225 1225
275 Therlam AP-02-014-026-028/010280
(PUNUVALASA) 		0202015000NRG25190420240356636 19/04/2024 Kalyan 0202015WL006314 Kalyan 00415 SBIN0014381 980 980 Processed 29/04/2024 3377381221 MRS ESWARARAO GUDIVADA STATE BANK OF INDIA(508548)
276 Therlam AP-02-014-026-028/010280
(PUNUVALASA) 		0202015000NRG25190420240356637 19/04/2024 Neelaveni 0202015WL006314 Neelaveni 00415 SBIN0014381 980 980 Processed 29/04/2024 3377381332 MRS NEELAVENI GUDIVADA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
277 Therlam AP-02-015-034-049/010003
(PUNUVALASA) 		0202015000NRG25190420240356638 19/04/2024 CHINNANAIDU 0202015WL006314 CHINNANAIDU 00468 UBIN0800503 1225 1225 Processed 29/04/2024 3377380871 PEDDINTI CHINNAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 1225 1225
278 Therlam AP-02-015-034-049/010037
(PUNUVALASA) 		0202015000NRG25190420240356666 19/04/2024 Sreenu 0202015WL006314 Sreenu 00468 UBIN0804665 1225 1225 Processed 29/04/2024 3377380873 VANAPALLI SRINU UNION BANK OF INDIA(508500)
279 Therlam AP-02-015-034-049/010052
(PUNUVALASA) 		0202015000NRG25190420240356680 19/04/2024 Simhaachalam 0202015WL006314 Simhaachalam 00468 UBIN0804665 1225 1225 Processed 29/04/2024 3377380875 REDDY SIMHACHALAM UNION BANK OF INDIA(508500)
280 Therlam AP-02-015-034-049/010121
(PUNUVALASA) 		0202015000NRG25190420240356730 19/04/2024 Vijaya 0202015WL006314 Vijaya 00468 UBIN0804665 980 980 Processed 29/04/2024 3377380874 TIRLANGI VIJAYA UNION BANK OF INDIA(508500)
281 Therlam AP-02-015-034-050/010108
(PUNUVALASA) 		0202015000NRG25190420240356543 19/04/2024 Krishnamurti 0202015WL006310 Krishnamurti 00468 UBIN0804665 1000 1000 Processed 29/04/2024 3377380872 KRISHNAMURTHY NAIDU BONU BANK OF INDIA(508505)
282 Therlam AP-02-015-034-050/010200
(PUNUVALASA) 		0202015000NRG25190420240356579 19/04/2024 Gowri naidu 0202015WL006310 Gowri naidu 00468 UBIN0804665 1000 1000 Processed 29/04/2024 3377380876 KALIVARAPU GOWRINAIDU UNION BANK OF INDIA(508500)
SubTotal 5430 5430
283 Therlam AP-02-015-034-048/020043
(PUNUVALASA) 		0202015000NRG25190420240353447 19/04/2024 Bambaaramma 0202015WL006273 Bambaaramma 00468 UBIN0807788 1200 1200 Processed 29/04/2024 3377380881 EPPILI BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
284 Therlam AP-02-015-034-048/020013
(PUNUVALASA) 		0202015000NRG25190420240353426 19/04/2024 Parvathi 0202015WL006273 Parvathi 00468 UBIN0913251 720 720 Processed 29/04/2024 3377381041 BODDANA PARVATHI INDIAN OVERSEAS BANK(508541)
285 Therlam AP-02-015-034-048/020019
(PUNUVALASA) 		0202015000NRG25190420240353432 19/04/2024 Narasamma 0202015WL006273 Narasamma 00468 UBIN0913251 1200 1200 Processed 29/04/2024 3377381314 YELISA UNION BANK OF INDIA(508500)
SubTotal 1920 1920
286 Therlam AP-02-015-034-048/020191
(PUNUVALASA) 		0202015000NRG25190420240353524 19/04/2024 Adilakshmi 0202015WL006273 Adilakshmi 00684 APGV0002265 1200 1200 Processed 29/04/2024 3377381243 MUNGI ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1200 1200
287 Therlam AP-02-015-034-047/010003
(PUNUVALASA) 		0202015000NRG25190420240353372 19/04/2024 Vijaya 0202015WL006272 Vijaya 00684 APGV0002271 1092 1092 Processed 29/04/2024 3377381210 Mrs VIJAYA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Therlam AP-02-015-034-047/010005
(PUNUVALASA) 		0202015000NRG25190420240353375 19/04/2024 Satyavati 0202015WL006272 Satyavati 00684 APGV0002271 1092 1092 Processed 29/04/2024 3377381211 Mrs SATYAVATHI NETHETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Therlam AP-02-015-034-047/010006
(PUNUVALASA) 		0202015000NRG25190420240353377 19/04/2024 Raajeswari 0202015WL006272 Raajeswari 00684 APGV0002271 1092 1092 Processed 29/04/2024 3377381212 Mrs RAJESWARI NETHETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Therlam AP-02-015-034-047/010011
(PUNUVALASA) 		0202015000NRG25190420240353381 19/04/2024 Neelaveni 0202015WL006272 Neelaveni 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381207 Mrs NEELAVENI JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Therlam AP-02-015-034-047/010015
(PUNUVALASA) 		0202015000NRG25190420240353385 19/04/2024 Lakshmi 0202015WL006272 Lakshmi 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381229 ANUPOTHULA LAKSHMI INDIAN OVERSEAS BANK(508541)
292 Therlam AP-02-015-034-047/010017
(PUNUVALASA) 		0202015000NRG25190420240353387 19/04/2024 Eeswaramma 0202015WL006272 Eeswaramma 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381213 Mrs ESWARAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Therlam AP-02-015-034-047/010023
(PUNUVALASA) 		0202015000NRG25190420240353389 19/04/2024 Tavitamma 0202015WL006272 Tavitamma 00684 APGV0002271 1092 1092 Processed 29/04/2024 3377380930 KARRI TAVITAMMA INDIAN OVERSEAS BANK(508541)
294 Therlam AP-02-015-034-047/010026
(PUNUVALASA) 		0202015000NRG25190420240353393 19/04/2024 Padma 0202015WL006272 Padma 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381205 Mrs PADMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Therlam AP-02-015-034-047/010027
(PUNUVALASA) 		0202015000NRG25190420240353395 19/04/2024 Ratnaalu 0202015WL006272 Ratnaalu 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381319 Mrs JADA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Therlam AP-02-015-034-047/010028
(PUNUVALASA) 		0202015000NRG25190420240353396 19/04/2024 Suryakaamtam 0202015WL006272 Suryakaamtam 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381208 Mrs SURYAKANTHAM MEKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Therlam AP-02-015-034-047/010036
(PUNUVALASA) 		0202015000NRG25190420240353400 19/04/2024 Raamaswaami 0202015WL006272 Raamaswaami 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381228 Mr RAMASWAMI JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Therlam AP-02-015-034-047/010044
(PUNUVALASA) 		0202015000NRG25190420240353402 19/04/2024 Cinnammalu 0202015WL006272 Cinnammalu 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381206 Mrs CHINNAMMADU CHIKKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Therlam AP-02-015-034-047/010045
(PUNUVALASA) 		0202015000NRG25190420240353403 19/04/2024 Bamgaaramma 0202015WL006272 Bamgaaramma 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381111 Mrs BANGARAMMA ANUPOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Therlam AP-02-015-034-047/010047
(PUNUVALASA) 		0202015000NRG25190420240353405 19/04/2024 kondamma 0202015WL006272 kondamma 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381204 Mrs KONDAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Therlam AP-02-015-034-047/010048
(PUNUVALASA) 		0202015000NRG25190420240353407 19/04/2024 ammadu 0202015WL006272 ammadu 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381320 Mrs CHINNAMMADU NETHETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Therlam AP-02-015-034-047/010051
(PUNUVALASA) 		0202015000NRG25190420240353409 19/04/2024 chinna 0202015WL006272 chinna 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381209 Mrs CHINNA ANUBOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Therlam AP-02-015-034-047/010052
(PUNUVALASA) 		0202015000NRG25190420240353410 19/04/2024 A.Bharathi 0202015WL006272 A.Bharathi 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381226 Mrs BHARATHI ANUPOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Therlam AP-02-015-034-047/010056
(PUNUVALASA) 		0202015000NRG25190420240353412 19/04/2024 J Varalakshmi 0202015WL006272 J Varalakshmi 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381227 Mrs Jada Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Therlam AP-02-015-034-047/010058
(PUNUVALASA) 		0202015000NRG25190420240353415 19/04/2024 Padma 0202015WL006272 Padma 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377381112 ANUPOTHULA PADMA INDIAN OVERSEAS BANK(508541)
306 Therlam AP-02-015-034-047/010059
(PUNUVALASA) 		0202015000NRG25190420240353416 19/04/2024 eswari 0202015WL006272 eswari 00684 APGV0002271 1365 1365 Processed 29/04/2024 3377380939 Mrs Anupothula Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Therlam AP-02-015-034-048/010002
(PUNUVALASA) 		0202015000NRG25180420240341538 19/04/2024 Satyavati 0202015WL006025 Satyavati 00684 APGV0002271 1306 1306 Processed 29/04/2024 3377381184 Mrs SATYAVATHI RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Therlam AP-02-015-034-048/010007
(PUNUVALASA) 		0202015000NRG25180420240341541 19/04/2024 Ramanamma 0202015WL006025 Ramanamma 00684 APGV0002271 1306 1306 Processed 29/04/2024 3377381190 Mrs Tolapu Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Therlam AP-02-015-034-048/010011
(PUNUVALASA) 		0202015000NRG25180420240341547 19/04/2024 Appanna 0202015WL006025 Appanna 00684 APGV0002271 784 784 Processed 29/04/2024 3377381175 Mr APPANNA KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Therlam AP-02-015-034-048/010016
(PUNUVALASA) 		0202015000NRG25180420240341550 19/04/2024 Ramalaxmi 0202015WL006025 Ramalaxmi 00684 APGV0002271 1045 1045 Processed 29/04/2024 3377381177 Mrs Tholapu Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Therlam AP-02-015-034-048/010020
(PUNUVALASA) 		0202015000NRG25180420240341554 19/04/2024 Appalanarsamma 0202015WL006025 Appalanarsamma 00684 APGV0002271 1045 1045 Processed 29/04/2024 3377381185 Mrs POLAKI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Therlam AP-02-015-034-048/010023
(PUNUVALASA) 		0202015000NRG25180420240341560 19/04/2024 Aadilakshmi 0202015WL006025 Aadilakshmi 00684 APGV0002271 1045 1045 Processed 29/04/2024 3377381181 Mrs Ralla Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Therlam AP-02-015-034-048/010026
(PUNUVALASA) 		0202015000NRG25180420240341561 19/04/2024 Raamu 0202015WL006025 Raamu 00684 APGV0002271 784 784 Processed 29/04/2024 3377381187 Mr RAMU KURAMAANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Therlam AP-02-015-034-048/010026
(PUNUVALASA) 		0202015000NRG25180420240341562 19/04/2024 Raju 0202015WL006025 Raju 00684 APGV0002271 1045 1045 Processed 29/04/2024 3377381176 Mrs RAJU KURAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Therlam AP-02-015-034-048/010028
(PUNUVALASA) 		0202015000NRG25180420240341564 19/04/2024 Simhaachalam 0202015WL006025 Simhaachalam 00684 APGV0002271 522 522 Processed 29/04/2024 3377381179 Mrs SIMHACHALAM RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Therlam AP-02-015-034-048/010028
(PUNUVALASA) 		0202015000NRG25180420240341563 19/04/2024 Suri 0202015WL006025 Suri 00684 APGV0002271 1045 1045 Processed 29/04/2024 3377381186 Mr SURYANARAYANA RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Therlam AP-02-015-034-048/010030
(PUNUVALASA) 		0202015000NRG25180420240341567 19/04/2024 Lakshmi 0202015WL006025 Lakshmi 00684 APGV0002271 1045 1045 Processed 29/04/2024 3377381188 Mrs MAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Therlam AP-02-015-034-048/010032
(PUNUVALASA) 		0202015000NRG25180420240341569 19/04/2024 Appamma 0202015WL006025 Appamma 00684 APGV0002271 1045 1045 Processed 29/04/2024 3377381180 Mrs SANAPATHI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Therlam AP-02-015-034-048/010034
(PUNUVALASA) 		0202015000NRG25180420240341572 19/04/2024 Paarvati 0202015WL006025 Paarvati 00684 APGV0002271 1045 1045 Processed 29/04/2024 3377381182 Mrs KALLURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Therlam AP-02-015-034-048/010036
(PUNUVALASA) 		0202015000NRG25180420240341575 19/04/2024 Lakshmi 0202015WL006025 Lakshmi 00684 APGV0002271 522 522 Processed 29/04/2024 3377381178 Mrs LAKSHMI SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Therlam AP-02-015-034-048/010039
(PUNUVALASA) 		0202015000NRG25180420240341577 19/04/2024 Parvati 0202015WL006025 Parvati 00684 APGV0002271 1045 1045 Processed 29/04/2024 3377381198 Mrs PARVATHI PUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Therlam AP-02-015-034-048/010043
(PUNUVALASA) 		0202015000NRG25180420240341581 19/04/2024 Lakshmi 0202015WL006025 Lakshmi 00684 APGV0002271 784 784 Processed 29/04/2024 3377380941 THOLAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Therlam AP-02-015-034-048/010044
(PUNUVALASA) 		0202015000NRG25180420240341582 19/04/2024 Suryanaaraayana 0202015WL006025 Suryanaaraayana 00684 APGV0002271 784 784 Processed 29/04/2024 3377381282 Mr MAMIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Therlam AP-02-015-034-048/010049
(PUNUVALASA) 		0202015000NRG25180420240341588 19/04/2024 Satyavati 0202015WL006025 Satyavati 00684 APGV0002271 784 784 Processed 29/04/2024 3377381252 Mrs Tolapu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Therlam AP-02-015-034-048/010050
(PUNUVALASA) 		0202015000NRG25180420240341590 19/04/2024 Paarvati 0202015WL006025 Paarvati 00684 APGV0002271 522 522 Processed 29/04/2024 3377381189 Mrs Tolapu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Therlam AP-02-015-034-048/010051
(PUNUVALASA) 		0202015000NRG25180420240341591 19/04/2024 manga 0202015WL006025 manga 00684 APGV0002271 784 784 Processed 29/04/2024 3377381183 Mrs Tolapu Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Therlam AP-02-015-034-048/010056
(PUNUVALASA) 		0202015000NRG25180420240341593 19/04/2024 Chinnammi 0202015WL006025 Chinnammi 00684 APGV0002271 1045 1045 Rejected 29/04/2024 3377380934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Therlam AP-02-015-034-048/010058
(PUNUVALASA) 		0202015000NRG25180420240341596 19/04/2024 Ramalakshmi 0202015WL006025 Ramalakshmi 00684 APGV0002271 1306 1306 Processed 29/04/2024 3377381191 Mrs Tholapu Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Therlam AP-02-015-034-048/020009
(PUNUVALASA) 		0202015000NRG25190420240353421 19/04/2024 I.Gowri 0202015WL006273 I.Gowri 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380937 EPPILI GOWRI UNION BANK OF INDIA(508500)
330 Therlam AP-02-015-034-048/020012
(PUNUVALASA) 		0202015000NRG25190420240353424 19/04/2024 E.Appalanarasamma 0202015WL006273 E.Appalanarasamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381245 Mrs APPALANARASAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Therlam AP-02-015-034-048/020014
(PUNUVALASA) 		0202015000NRG25190420240353427 19/04/2024 L.Annapoorna 0202015WL006273 L.Annapoorna 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380921 Mrs ANNAPURNA LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Therlam AP-02-015-034-048/020015
(PUNUVALASA) 		0202015000NRG25190420240353428 19/04/2024 Paiditalli 0202015WL006273 Paiditalli 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381230 Mr LANDA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Therlam AP-02-015-034-048/020015
(PUNUVALASA) 		0202015000NRG25190420240353429 19/04/2024 Tavitamma 0202015WL006273 Tavitamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381248 Mrs TAVITAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Therlam AP-02-015-034-048/020020
(PUNUVALASA) 		0202015000NRG25190420240353433 19/04/2024 ramulamma 0202015WL006273 ramulamma 00684 APGV0002271 960 960 Processed 29/04/2024 3377381223 Mrs RAMULAMMA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Therlam AP-02-015-034-048/020025
(PUNUVALASA) 		0202015000NRG25190420240353435 19/04/2024 Paramma 0202015WL006273 Paramma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381273 Mrs PARAMMA NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Therlam AP-02-015-034-048/020028
(PUNUVALASA) 		0202015000NRG25190420240353437 19/04/2024 Ramudamma 0202015WL006273 Ramudamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381241 Mrs RAMULAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Therlam AP-02-015-034-048/020029
(PUNUVALASA) 		0202015000NRG25190420240353438 19/04/2024 Ramana 0202015WL006273 Ramana 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381239 Mrs Lamda Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Therlam AP-02-015-034-048/020033
(PUNUVALASA) 		0202015000NRG25190420240353441 19/04/2024 PAIDAMMA 0202015WL006273 PAIDAMMA 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381238 Mrs PAIDAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Therlam AP-02-015-034-048/020036
(PUNUVALASA) 		0202015000NRG25190420240353443 19/04/2024 Simhacalam 0202015WL006273 Simhacalam 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381247 Mrs SIMHACHALAM BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Therlam AP-02-015-034-048/020042
(PUNUVALASA) 		0202015000NRG25190420240353446 19/04/2024 Paidamma 0202015WL006273 Paidamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381244 Mrs PYDAMMA YELISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Therlam AP-02-015-034-048/020047
(PUNUVALASA) 		0202015000NRG25190420240353451 19/04/2024 Naarayanamma 0202015WL006273 Naarayanamma 00684 APGV0002271 960 960 Processed 29/04/2024 3377381236 Mrs NARAYANAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Therlam AP-02-015-034-048/020052
(PUNUVALASA) 		0202015000NRG25190420240353452 19/04/2024 Appalanarasamma 0202015WL006273 Appalanarasamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380925 Mrs APPALANARASAMMA EPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Therlam AP-02-015-034-048/020053
(PUNUVALASA) 		0202015000NRG25190420240353453 19/04/2024 Paarvati 0202015WL006273 Paarvati 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381315 Mrs PARVATHI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Therlam AP-02-015-034-048/020072
(PUNUVALASA) 		0202015000NRG25190420240353463 19/04/2024 Varahaalu 0202015WL006273 Varahaalu 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381169 Mrs PUTHI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Therlam AP-02-015-034-048/020073
(PUNUVALASA) 		0202015000NRG25190420240353464 19/04/2024 Daalamma 0202015WL006273 Daalamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381168 Mrs DALAMMA MENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Therlam AP-02-015-034-048/020078
(PUNUVALASA) 		0202015000NRG25190420240353467 19/04/2024 Raadamma 0202015WL006273 Raadamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380926 Mrs RAMUDAMMA YEPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Therlam AP-02-015-034-048/020081
(PUNUVALASA) 		0202015000NRG25190420240353471 19/04/2024 Kaamtamma 0202015WL006273 Kaamtamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381285 Mrs KANTHAMMA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Therlam AP-02-015-034-048/020082
(PUNUVALASA) 		0202015000NRG25190420240353472 19/04/2024 Anamdamma 0202015WL006273 Anamdamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381234 Mrs ANANDAMMA LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Therlam AP-02-015-034-048/020084
(PUNUVALASA) 		0202015000NRG25190420240353474 19/04/2024 Kamcamma 0202015WL006273 Kamcamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381232 Mrs KANCHAMMA DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Therlam AP-02-015-034-048/020086
(PUNUVALASA) 		0202015000NRG25190420240353475 19/04/2024 Daalamma 0202015WL006273 Daalamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381170 Mrs DALAMMA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Therlam AP-02-015-034-048/020090
(PUNUVALASA) 		0202015000NRG25190420240353478 19/04/2024 GourI 0202015WL006273 GourI 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381171 Mrs GOWRI PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Therlam AP-02-015-034-048/020096
(PUNUVALASA) 		0202015000NRG25190420240353482 19/04/2024 TAVUDU 0202015WL006273 TAVUDU 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381231 Mr LODAGALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Therlam AP-02-015-034-048/020117
(PUNUVALASA) 		0202015000NRG25190420240353492 19/04/2024 Appamma 0202015WL006273 Appamma 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381233 Mrs APPAMMA PILLALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Therlam AP-02-015-034-048/020132
(PUNUVALASA) 		0202015000NRG25190420240353498 19/04/2024 SEETHARAAMUDU 0202015WL006273 SEETHARAAMUDU 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381237 Mrs SEETHARAMUDU BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Therlam AP-02-015-034-048/020133
(PUNUVALASA) 		0202015000NRG25190420240353499 19/04/2024 Jogalu Boddana 0202015WL006273 Jogalu Boddana 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381336 Mrs JOGULU BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Therlam AP-02-015-034-048/020135
(PUNUVALASA) 		0202015000NRG25190420240353502 19/04/2024 Chandravathi 0202015WL006273 Chandravathi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381235 DUDI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
357 Therlam AP-02-015-034-048/020136
(PUNUVALASA) 		0202015000NRG25190420240353503 19/04/2024 Adilakshmi 0202015WL006273 Adilakshmi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381242 Mrs ADILAKSHMI BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Therlam AP-02-015-034-048/020139
(PUNUVALASA) 		0202015000NRG25190420240353506 19/04/2024 Satyavathi 0202015WL006273 Satyavathi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381311 YELISA SATYAVATHI INDIAN OVERSEAS BANK(508541)
359 Therlam AP-02-015-034-048/020139
(PUNUVALASA) 		0202015000NRG25190420240353505 19/04/2024 Trinaa 0202015WL006273 Trinaa 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381312 Mr Yelisa Trinadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Therlam AP-02-015-034-048/020152
(PUNUVALASA) 		0202015000NRG25190420240353511 19/04/2024 Lakshmi 0202015WL006273 Lakshmi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380936 Mrs LAKSHMI DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Therlam AP-02-015-034-048/020158
(PUNUVALASA) 		0202015000NRG25190420240353512 19/04/2024 JAnaki 0202015WL006273 JAnaki 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381286 Mrs JANAKI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Therlam AP-02-015-034-048/020159
(PUNUVALASA) 		0202015000NRG25190420240353513 19/04/2024 L.Parvati 0202015WL006273 L.Parvati 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381218 Mrs PARVATHI LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Therlam AP-02-015-034-048/020160
(PUNUVALASA) 		0202015000NRG25190420240353514 19/04/2024 N.Ramadevi 0202015WL006273 N.Ramadevi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380922 Mrs RAMA NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Therlam AP-02-015-034-048/020170
(PUNUVALASA) 		0202015000NRG25190420240353516 19/04/2024 E.LAkshmi 0202015WL006273 E.LAkshmi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380920 Mrs LAKSHMI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Therlam AP-02-015-034-048/020173
(PUNUVALASA) 		0202015000NRG25190420240353517 19/04/2024 Lakshmi 0202015WL006273 Lakshmi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381246 Mrs LAKSHMI YELISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Therlam AP-02-015-034-048/020177
(PUNUVALASA) 		0202015000NRG25190420240353518 19/04/2024 kotamma 0202015WL006273 kotamma 00684 APGV0002271 720 720 Processed 29/04/2024 3377380935 Mrs KOTAMMA EPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Therlam AP-02-015-034-048/020179
(PUNUVALASA) 		0202015000NRG25190420240353519 19/04/2024 E.lakshmi 0202015WL006273 E.lakshmi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381240 Mrs LAKSHMI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Therlam AP-02-015-034-048/020186
(PUNUVALASA) 		0202015000NRG25190420240353522 19/04/2024 Parvathi 0202015WL006273 Parvathi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381219 Mrs PARVATHI BOBBILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Therlam AP-02-015-034-048/020188
(PUNUVALASA) 		0202015000NRG25190420240353523 19/04/2024 KUMARI 0202015WL006273 KUMARI 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380924 Mrs KUMARI LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Therlam AP-02-015-034-048/020198
(PUNUVALASA) 		0202015000NRG25190420240353525 19/04/2024 parvathi 0202015WL006273 parvathi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380923 Mrs PARVATHI LODAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Therlam AP-02-015-034-048/020199
(PUNUVALASA) 		0202015000NRG25190420240353526 19/04/2024 devi 0202015WL006273 devi 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377381337 Mrs DEVI YELISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Therlam AP-02-015-034-048/20211
(PUNUVALASA) 		0202015000NRG25190420240353529 19/04/2024 E. Pydiraju 0202015WL006273 E. Pydiraju 00684 APGV0002271 1200 1200 Processed 29/04/2024 3377380943 Mr PYDIRAJU EPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Therlam AP-02-015-034-049/010026
(PUNUVALASA) 		0202015000NRG25190420240356656 19/04/2024 Aasiramma 0202015WL006314 Aasiramma 00684 APGV0002271 245 245 Processed 29/04/2024 3377381269 Mrs MUDDANA ASIRAMMA W O LAXMU R O CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Therlam AP-02-015-034-049/010029
(PUNUVALASA) 		0202015000NRG25190420240356659 19/04/2024 Polamma 0202015WL006314 Polamma 00684 APGV0002271 980 980 Processed 29/04/2024 3377381278 Mrs CHENNA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Therlam AP-02-015-034-049/010040
(PUNUVALASA) 		0202015000NRG25190420240356672 19/04/2024 sanysirao 0202015WL006314 sanysirao 00684 APGV0002271 1225 1225 Processed 29/04/2024 3377380927 Mr SANYASIRAO TAMIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Therlam AP-02-015-034-049/010063
(PUNUVALASA) 		0202015000NRG25190420240356690 19/04/2024 Bamgaaramma 0202015WL006314 Bamgaaramma 00684 APGV0002271 1225 1225 Processed 29/04/2024 3377381283 Mrs MUDIDANA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Therlam AP-02-015-034-049/010066
(PUNUVALASA) 		0202015000NRG25190420240356696 19/04/2024 Buccamma 0202015WL006314 Buccamma 00684 APGV0002271 980 980 Processed 29/04/2024 3377381271 Mrs REIYA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Therlam AP-02-015-034-049/010082
(PUNUVALASA) 		0202015000NRG25190420240356711 19/04/2024 R.Paiditalli 0202015WL006314 R.Paiditalli 00684 APGV0002271 1225 1225 Processed 29/04/2024 3377380928 Mrs REDDY PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Therlam AP-02-015-034-049/010110
(PUNUVALASA) 		0202015000NRG25190420240356724 19/04/2024 Chandramohan Rao 0202015WL006314 Chandramohan Rao 00684 APGV0002271 490 490 Processed 29/04/2024 3377381268 Mrs CHANDRAMOHAN TUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Therlam AP-02-015-034-049/010111
(PUNUVALASA) 		0202015000NRG25190420240356725 19/04/2024 Ramalakshmi 0202015WL006314 Ramalakshmi 00684 APGV0002271 980 980 Processed 29/04/2024 3377381277 MRS RAMALAXMI MUDIDANA STATE BANK OF INDIA(508548)
381 Therlam AP-02-015-034-049/010123
(PUNUVALASA) 		0202015000NRG25190420240356732 19/04/2024 Paarvati 0202015WL006314 Paarvati 00684 APGV0002271 980 980 Processed 29/04/2024 3377380929 AMARAPU PARVATHI INDIAN OVERSEAS BANK(508541)
382 Therlam AP-02-015-034-049/010140
(PUNUVALASA) 		0202015000NRG25190420240356745 19/04/2024 LakshmI 0202015WL006314 LakshmI 00684 APGV0002271 980 980 Processed 29/04/2024 3377381270 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Therlam AP-02-015-034-049/010143
(PUNUVALASA) 		0202015000NRG25190420240356748 19/04/2024 Paarvati 0202015WL006314 Paarvati 00684 APGV0002271 1225 1225 Processed 29/04/2024 3377381272 Mrs PARVATHI SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Therlam AP-02-015-034-049/010152
(PUNUVALASA) 		0202015000NRG25190420240356754 19/04/2024 durgamma 0202015WL006314 durgamma 00684 APGV0002271 1225 1225 Processed 29/04/2024 3377380932 Mrs PEDDINTI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Therlam AP-02-015-034-049/010156
(PUNUVALASA) 		0202015000NRG25190420240356758 19/04/2024 Maaramma 0202015WL006314 Maaramma 00684 APGV0002271 245 245 Processed 29/04/2024 3377380940 MS MARAMMA RAMAVARAPU STATE BANK OF INDIA(508548)
386 Therlam AP-02-015-034-050/010003
(PUNUVALASA) 		0202015000NRG25190420240356462 19/04/2024 Narasayya 0202015WL006310 Narasayya 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381293 Mr NARASAYYA KALIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Therlam AP-02-015-034-050/010003
(PUNUVALASA) 		0202015000NRG25190420240356463 19/04/2024 Simhachalam 0202015WL006310 Simhachalam 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381194 KALIVARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Therlam AP-02-015-034-050/010010
(PUNUVALASA) 		0202015000NRG25190420240356464 19/04/2024 Amaasa 0202015WL006310 Amaasa 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381302 Mr AMASA RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Therlam AP-02-015-034-050/010010
(PUNUVALASA) 		0202015000NRG25190420240356465 19/04/2024 R Kalaavati 0202015WL006310 R Kalaavati 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377380933 Mrs RAGOLU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Therlam AP-02-015-034-050/010013
(PUNUVALASA) 		0202015000NRG25190420240356469 19/04/2024 Bharati 0202015WL006310 Bharati 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381200 Mrs BODDURU BHAGYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Therlam AP-02-015-034-050/010013
(PUNUVALASA) 		0202015000NRG25190420240356468 19/04/2024 Srinu 0202015WL006310 Srinu 00684 APGV0002271 250 250 Processed 29/04/2024 3377381299 Mr SRINU BODDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Therlam AP-02-015-034-050/010014
(PUNUVALASA) 		0202015000NRG25190420240356471 19/04/2024 Gannemma 0202015WL006310 Gannemma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381155 Mrs GANNAMMA SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Therlam AP-02-015-034-050/010014
(PUNUVALASA) 		0202015000NRG25190420240356470 19/04/2024 Raamu 0202015WL006310 Raamu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381305 Mr RAMU SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Therlam AP-02-015-034-050/010022
(PUNUVALASA) 		0202015000NRG25190420240356475 19/04/2024 B Venunaayudu 0202015WL006310 B Venunaayudu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381130 Mr VENU NAIDU BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Therlam AP-02-015-034-050/010022
(PUNUVALASA) 		0202015000NRG25190420240356476 19/04/2024 Toudamma 0202015WL006310 Toudamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381135 Mrs TAVUDAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Therlam AP-02-015-034-050/010023
(PUNUVALASA) 		0202015000NRG25190420240356477 19/04/2024 sridevi 0202015WL006310 sridevi 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381154 Mrs SREEDEVI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Therlam AP-02-015-034-050/010026
(PUNUVALASA) 		0202015000NRG25190420240356479 19/04/2024 ADINARAYANA 0202015WL006310 ADINARAYANA 00684 APGV0002271 750 750 Processed 29/04/2024 3377381119 Mr ADINARAYANA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Therlam AP-02-015-034-050/010029
(PUNUVALASA) 		0202015000NRG25190420240356482 19/04/2024 Manga 0202015WL006310 Manga 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381297 Mrs MANGAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Therlam AP-02-015-034-050/010031
(PUNUVALASA) 		0202015000NRG25190420240356484 19/04/2024 K Naaraayanamma 0202015WL006310 K Naaraayanamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381225 MRS KOYYANA NARAYANA STATE BANK OF INDIA(508548)
400 Therlam AP-02-015-034-050/010032
(PUNUVALASA) 		0202015000NRG25190420240356485 19/04/2024 Chittamma 0202015WL006310 Chittamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381148 Mrs CHITTAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Therlam AP-02-015-034-050/010033
(PUNUVALASA) 		0202015000NRG25190420240356487 19/04/2024 Kalaavati 0202015WL006310 Kalaavati 00684 APGV0002271 500 500 Processed 29/04/2024 3377381115 Mrs KALAVATHI KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Therlam AP-02-015-034-050/010033
(PUNUVALASA) 		0202015000NRG25190420240356486 19/04/2024 Toudu 0202015WL006310 Toudu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381192 TAVUDU KOYYANA BANK OF INDIA(508505)
403 Therlam AP-02-015-034-050/010034
(PUNUVALASA) 		0202015000NRG25190420240356489 19/04/2024 Appalanarasamma 0202015WL006310 Appalanarasamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381149 Mrs KOYYANA APPALANARASAMMA W O CHINNOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Therlam AP-02-015-034-050/010034
(PUNUVALASA) 		0202015000NRG25190420240356488 19/04/2024 Chinnodu 0202015WL006310 Chinnodu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381303 Mr CHINNODU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Therlam AP-02-015-034-050/010035
(PUNUVALASA) 		0202015000NRG25190420240356491 19/04/2024 K Chinnammi 0202015WL006310 K Chinnammi 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381193 Mrs CHINNAPPAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Therlam AP-02-015-034-050/010035
(PUNUVALASA) 		0202015000NRG25190420240356490 19/04/2024 Raamulu 0202015WL006310 Raamulu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381300 Mrs RAMU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Therlam AP-02-015-034-050/010037
(PUNUVALASA) 		0202015000NRG25190420240356495 19/04/2024 Appalaraamu 0202015WL006310 Appalaraamu 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381195 Mrs APPALARAMULU KALAMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Therlam AP-02-015-034-050/010037
(PUNUVALASA) 		0202015000NRG25190420240356494 19/04/2024 Raamudu 0202015WL006310 Raamudu 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381294 Mr RAMAYYA KALAMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Therlam AP-02-015-034-050/010040
(PUNUVALASA) 		0202015000NRG25190420240356496 19/04/2024 Lacchumamma 0202015WL006310 Lacchumamma 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381143 Mrs LAKSHMI KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Therlam AP-02-015-034-050/010042
(PUNUVALASA) 		0202015000NRG25190420240356497 19/04/2024 NARASAMMA 0202015WL006310 NARASAMMA 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381142 Mrs NARASAMMA TEGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Therlam AP-02-015-034-050/010046
(PUNUVALASA) 		0202015000NRG25190420240356499 19/04/2024 Appamma 0202015WL006310 Appamma 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381117 Mrs Tigela Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Therlam AP-02-015-034-050/010046
(PUNUVALASA) 		0202015000NRG25190420240356498 19/04/2024 Simhachalam 0202015WL006310 Simhachalam 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381116 Mr SIMHACHALAM TEGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Therlam AP-02-015-034-050/010052
(PUNUVALASA) 		0202015000NRG25190420240356501 19/04/2024 Annapurna 0202015WL006310 Annapurna 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381296 Mrs ANNAPURNA KODURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Therlam AP-02-015-034-050/010054
(PUNUVALASA) 		0202015000NRG25190420240356502 19/04/2024 Paarvatamma 0202015WL006310 Paarvatamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381310 Mrs PARVATHI LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Therlam AP-02-015-034-050/010056
(PUNUVALASA) 		0202015000NRG25190420240356503 19/04/2024 Balaraam 0202015WL006310 Balaraam 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381137 Mr BALARAM TIRLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Therlam AP-02-015-034-050/010059
(PUNUVALASA) 		0202015000NRG25190420240356505 19/04/2024 Mamtamma 0202015WL006310 Mamtamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381159 Mrs KOYYANA ANNAPURNA W O THOVUDU R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Therlam AP-02-015-034-050/010059
(PUNUVALASA) 		0202015000NRG25190420240356504 19/04/2024 Toudu 0202015WL006310 Toudu 00684 APGV0002271 750 750 Processed 29/04/2024 3377381308 Mr TAVUDU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Therlam AP-02-015-034-050/010060
(PUNUVALASA) 		0202015000NRG25190420240356506 19/04/2024 Akkamma 0202015WL006310 Akkamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381136 Mrs AKKAMMA UTTARAVALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Therlam AP-02-015-034-050/010061
(PUNUVALASA) 		0202015000NRG25190420240356507 19/04/2024 Yarakamma 0202015WL006310 Yarakamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381141 Mrs YERAKAMMA GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Therlam AP-02-015-034-050/010062
(PUNUVALASA) 		0202015000NRG25190420240356509 19/04/2024 Daalamma 0202015WL006310 Daalamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381139 Mrs KALIVARAPU DALAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Therlam AP-02-015-034-050/010062
(PUNUVALASA) 		0202015000NRG25190420240356508 19/04/2024 Suryanaaraayana 0202015WL006310 Suryanaaraayana 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381292 Mr SURYANARAYANA KALIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Therlam AP-02-015-034-050/010064
(PUNUVALASA) 		0202015000NRG25190420240356510 19/04/2024 Appayya 0202015WL006310 Appayya 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381123 Mr APPAYYA TERLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Therlam AP-02-015-034-050/010064
(PUNUVALASA) 		0202015000NRG25190420240356511 19/04/2024 Chinnammi 0202015WL006310 Chinnammi 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381295 Mrs CHINNA TIRLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Therlam AP-02-015-034-050/010065
(PUNUVALASA) 		0202015000NRG25190420240356512 19/04/2024 Narasayya Tirling 0202015WL006310 Narasayya Tirling 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381120 Mr NARASAYYA TERLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Therlam AP-02-015-034-050/010073
(PUNUVALASA) 		0202015000NRG25190420240356516 19/04/2024 Yallayya 0202015WL006310 Yallayya 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381122 Mr YELLAYYA KALAMATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Therlam AP-02-015-034-050/010074
(PUNUVALASA) 		0202015000NRG25190420240356519 19/04/2024 Sitamma 0202015WL006310 Sitamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381290 Ms KOYYANA SEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Therlam AP-02-015-034-050/010074
(PUNUVALASA) 		0202015000NRG25190420240356518 19/04/2024 Suryaaraavu 0202015WL006310 Suryaaraavu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381138 Mr SURYA RAO KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Therlam AP-02-015-034-050/010075
(PUNUVALASA) 		0202015000NRG25190420240356520 19/04/2024 Raamulamma 0202015WL006310 Raamulamma 00684 APGV0002271 750 750 Processed 29/04/2024 3377381160 Mrs KOYYANA RAMULAMMA W O RAMAPPADU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Therlam AP-02-015-034-050/010081
(PUNUVALASA) 		0202015000NRG25190420240356521 19/04/2024 Appaaraavu 0202015WL006310 Appaaraavu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381126 Mr APPAYYA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Therlam AP-02-015-034-050/010081
(PUNUVALASA) 		0202015000NRG25190420240356522 19/04/2024 Simamma 0202015WL006310 Simamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381306 Mrs K Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Therlam AP-02-015-034-050/010083
(PUNUVALASA) 		0202015000NRG25190420240356523 19/04/2024 Appaaraavu 0202015WL006310 Appaaraavu 00684 APGV0002271 500 500 Processed 29/04/2024 3377381298 Mr APPAYYA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Therlam AP-02-015-034-050/010085
(PUNUVALASA) 		0202015000NRG25190420240356524 19/04/2024 Ramu 0202015WL006310 Ramu 00684 APGV0002271 750 750 Processed 29/04/2024 3377381323 Mr RAMU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Therlam AP-02-015-034-050/010085
(PUNUVALASA) 		0202015000NRG25190420240356525 19/04/2024 sarojini 0202015WL006310 sarojini 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381125 Mrs SAROJINI KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Therlam AP-02-015-034-050/010087
(PUNUVALASA) 		0202015000NRG25190420240356527 19/04/2024 Appalaraamulu 0202015WL006310 Appalaraamulu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381124 Mrs APPALANARASAMMA KALIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Therlam AP-02-015-034-050/010087
(PUNUVALASA) 		0202015000NRG25190420240356526 19/04/2024 Simhachalam 0202015WL006310 Simhachalam 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381121 Mr SIMHACHALAM KALIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Therlam AP-02-015-034-050/010088
(PUNUVALASA) 		0202015000NRG25190420240356529 19/04/2024 Ankamma 0202015WL006310 Ankamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381307 Mrs ANKAMMA BATTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Therlam AP-02-015-034-050/010088
(PUNUVALASA) 		0202015000NRG25190420240356528 19/04/2024 Samgayya 0202015WL006310 Samgayya 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381304 Mr SANGAYYA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Therlam AP-02-015-034-050/010090
(PUNUVALASA) 		0202015000NRG25190420240356530 19/04/2024 Seeta 0202015WL006310 Seeta 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381291 Mrs SEETHAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Therlam AP-02-015-034-050/010091
(PUNUVALASA) 		0202015000NRG25190420240356531 19/04/2024 Raamu 0202015WL006310 Raamu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381144 KOYYANA RAMULAMMA CANARA BANK(508532)
440 Therlam AP-02-015-034-050/010094
(PUNUVALASA) 		0202015000NRG25190420240356532 19/04/2024 Suryanaaraayana 0202015WL006310 Suryanaaraayana 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381324 Mr SURYANARAYANA PUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Therlam AP-02-015-034-050/010095
(PUNUVALASA) 		0202015000NRG25190420240356534 19/04/2024 Parvati 0202015WL006310 Parvati 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381114 Mrs Kamarsi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Therlam AP-02-015-034-050/010097
(PUNUVALASA) 		0202015000NRG25190420240356535 19/04/2024 Sriraamulu 0202015WL006310 Sriraamulu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381199 Mr Gullipalli Sriramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Therlam AP-02-015-034-050/010100
(PUNUVALASA) 		0202015000NRG25190420240356537 19/04/2024 Ravanamma 0202015WL006310 Ravanamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381167 Mrs RAVANAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Therlam AP-02-015-034-050/010101
(PUNUVALASA) 		0202015000NRG25190420240356538 19/04/2024 Kumaari 0202015WL006310 Kumaari 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381133 Mrs ALLU KUMARI W O SRINIVAS RAO R O PE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Therlam AP-02-015-034-050/010103
(PUNUVALASA) 		0202015000NRG25190420240356539 19/04/2024 MARRAPU NAARAYANA 0202015WL006310 MARRAPU NAARAYANA 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381132 Mr NARAYANA MARRAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Therlam AP-02-015-034-050/010105
(PUNUVALASA) 		0202015000NRG25190420240356540 19/04/2024 Narisimhulu 0202015WL006310 Narisimhulu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381131 Mr NARASIMHULU ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Therlam AP-02-015-034-050/010112
(PUNUVALASA) 		0202015000NRG25190420240356544 19/04/2024 G.Suryadamma 0202015WL006310 G.Suryadamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381334 Mrs GULLIPALLI SUREDAMMA WO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Therlam AP-02-015-034-050/010113
(PUNUVALASA) 		0202015000NRG25190420240356545 19/04/2024 Krishnamurti 0202015WL006310 Krishnamurti 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381197 Mr KRISHNAMURTHY GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Therlam AP-02-015-034-050/010113
(PUNUVALASA) 		0202015000NRG25190420240356546 19/04/2024 Mahalakshmi 0202015WL006310 Mahalakshmi 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381163 Mrs MAHALAKSHMI GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Therlam AP-02-015-034-050/010114
(PUNUVALASA) 		0202015000NRG25190420240356547 19/04/2024 Satyamnaayudu 0202015WL006310 Satyamnaayudu 00684 APGV0002271 500 500 Processed 29/04/2024 3377381113 Mr SATYAMNAIDU GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Therlam AP-02-015-034-050/010115
(PUNUVALASA) 		0202015000NRG25190420240356550 19/04/2024 Jayamma 0202015WL006310 Jayamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381150 GULLIPALLI JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
452 Therlam AP-02-015-034-050/010116
(PUNUVALASA) 		0202015000NRG25190420240356551 19/04/2024 Raamulamma 0202015WL006310 Raamulamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381329 Mrs CH RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Therlam AP-02-015-034-050/010119
(PUNUVALASA) 		0202015000NRG25190420240356553 19/04/2024 Chamdra 0202015WL006310 Chamdra 00684 APGV0002271 750 750 Processed 29/04/2024 3377381340 Mrs CHANDRAVATHI GADILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Therlam AP-02-015-034-050/010119
(PUNUVALASA) 		0202015000NRG25190420240356554 19/04/2024 Santoshi 0202015WL006310 Santoshi 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381224 Mrs G SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Therlam AP-02-015-034-050/010121
(PUNUVALASA) 		0202015000NRG25190420240356555 19/04/2024 Allu Simhachalam 0202015WL006310 Allu Simhachalam 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381127 Mrs SIMHACHALAM ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Therlam AP-02-015-034-050/010138
(PUNUVALASA) 		0202015000NRG25190420240356558 19/04/2024 Bagayya 0202015WL006310 Bagayya 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381146 Mr GONDELA BAGAYYA SO PARAYYA RO PEDAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Therlam AP-02-015-034-050/010140
(PUNUVALASA) 		0202015000NRG25190420240356559 19/04/2024 SavitrammA 0202015WL006310 SavitrammA 00684 APGV0002271 750 750 Processed 29/04/2024 3377381129 Mrs SAVITRAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Therlam AP-02-015-034-050/010141
(PUNUVALASA) 		0202015000NRG25190420240356560 19/04/2024 Ramulamma 0202015WL006310 Ramulamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381165 Mrs RAMULAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Therlam AP-02-015-034-050/010143
(PUNUVALASA) 		0202015000NRG25190420240356562 19/04/2024 Aswani 0202015WL006310 Aswani 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381166 Mrs ASWINI DASAMUKHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Therlam AP-02-015-034-050/010146
(PUNUVALASA) 		0202015000NRG25190420240356565 19/04/2024 Lakshmamma 0202015WL006310 Lakshmamma 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381145 Mrs LAKSHUMAMMA SANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Therlam AP-02-015-034-050/010153
(PUNUVALASA) 		0202015000NRG25190420240356567 19/04/2024 Guruvulu 0202015WL006310 Guruvulu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381157 Mr GURUVULU KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Therlam AP-02-015-034-050/010154
(PUNUVALASA) 		0202015000NRG25190420240356568 19/04/2024 Vaasu 0202015WL006310 Vaasu 00684 APGV0002271 500 500 Processed 29/04/2024 3377380931 Mr MARRAPU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Therlam AP-02-015-034-050/010155
(PUNUVALASA) 		0202015000NRG25190420240356570 19/04/2024 Dalappadu 0202015WL006310 Dalappadu 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381152 Mr DALAPADU GADILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Therlam AP-02-015-034-050/010157
(PUNUVALASA) 		0202015000NRG25190420240356571 19/04/2024 Simhachalam 0202015WL006310 Simhachalam 00684 APGV0002271 250 250 Processed 29/04/2024 3377381147 Mrs KOYYANA SIMHACHALAM WO RAMU RO PEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Therlam AP-02-015-034-050/010158
(PUNUVALASA) 		0202015000NRG25190420240356572 19/04/2024 Satyavathi 0202015WL006310 Satyavathi 00684 APGV0002271 750 750 Processed 29/04/2024 3377381162 Mrs SATYAVATHI BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Therlam AP-02-015-034-050/010159
(PUNUVALASA) 		0202015000NRG25190420240356574 19/04/2024 Lakshmi 0202015WL006310 Lakshmi 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381151 Mrs BODDURU VIJAYA LAKSHMI W O SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Therlam AP-02-015-034-050/010159
(PUNUVALASA) 		0202015000NRG25190420240356573 19/04/2024 Simhachalam 0202015WL006310 Simhachalam 00684 APGV0002271 500 500 Processed 29/04/2024 3377381301 Mr SIMHACHALAM BODDHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Therlam AP-02-015-034-050/010173
(PUNUVALASA) 		0202015000NRG25190420240356576 19/04/2024 meri jesi 0202015WL006310 meri jesi 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381140 Mrs MERIJESSE KALIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Therlam AP-02-015-034-050/010176
(PUNUVALASA) 		0202015000NRG25190420240356577 19/04/2024 D Chinnarao 0202015WL006310 D Chinnarao 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381318 Mr CHINNARAO DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Therlam AP-02-015-034-050/010176
(PUNUVALASA) 		0202015000NRG25190420240356578 19/04/2024 Dandasi Arunakumari 0202015WL006310 Dandasi Arunakumari 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377381321 Mrs Dandasi Arun Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Therlam AP-02-015-034-050/010203
(PUNUVALASA) 		0202015000NRG25190420240356582 19/04/2024 Bavalamma 0202015WL006310 Bavalamma 00684 APGV0002271 1250 1250 Processed 29/04/2024 3377381134 Mrs SURAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Therlam AP-02-015-034-050/010205
(PUNUVALASA) 		0202015000NRG25190420240356583 19/04/2024 Ramadevi 0202015WL006310 Ramadevi 00684 APGV0002271 1000 1000 Processed 29/04/2024 3377380938 MISS VADADA RAMA DEVI STATE BANK OF INDIA(508548)
473 Therlam AP-02-015-034-050/10211
(PUNUVALASA) 		0202015000NRG25190420240356587 19/04/2024 Kalamata Kuramayya 0202015WL006310 Kalamata Kuramayya 00684 APGV0002271 750 750 Processed 29/04/2024 3377380942 Mr Kalamata Kuramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 195441 195441
474 Therlam AP-02-015-034-048/020152
(PUNUVALASA) 		0202015000NRG25190420240353510 19/04/2024 Raamulu 0202015WL006273 Raamulu 00691 IPOS0000001 960 960 Processed 29/04/2024 3377380870 DUDI RAMULU UNION BANK OF INDIA(508500)
SubTotal 960 960
Total 491609 491609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Therlam AP0202015_190424APB_FTO_9427 Bank of Baroda BARB0SAVSEE SEETHAMMADHA BRANCH 1365
2 Therlam AP0202015_190424APB_FTO_9427 Bank of India BKID0005657 BOBBILI 1225
3 Therlam AP0202015_190424APB_FTO_9427 Bank of India BKID0005666 RAJAM 21566
4 Therlam AP0202015_190424APB_FTO_9427 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1200
5 Therlam AP0202015_190424APB_FTO_9427 Central Bank Of India CBIN0283364 RAJAM 980
6 Therlam AP0202015_190424APB_FTO_9427 Central Bank Of India CBIN0283383 BOBBILI 1225
7 Therlam AP0202015_190424APB_FTO_9427 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 273
8 Therlam AP0202015_190424APB_FTO_9427 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 207181
9 Therlam AP0202015_190424APB_FTO_9427 STATE BANK OF INDIA SBIN0002799 TERLAM 41378
10 Therlam AP0202015_190424APB_FTO_9427 STATE BANK OF INDIA SBIN0006216 RAJAM 4655
11 Therlam AP0202015_190424APB_FTO_9427 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1225
12 Therlam AP0202015_190424APB_FTO_9427 STATE BANK OF INDIA SBIN0014381 BADANGI 1960
13 Therlam AP0202015_190424APB_FTO_9427 UNION BANK OF INDIA UBIN0800503 BOBBILI 1225
14 Therlam AP0202015_190424APB_FTO_9427 UNION BANK OF INDIA UBIN0804665 RAJAM 5430
15 Therlam AP0202015_190424APB_FTO_9427 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 1200
16 Therlam AP0202015_190424APB_FTO_9427 UNION BANK OF INDIA UBIN0913251 RAJAM 1920
17 Therlam AP0202015_190424APB_FTO_9427 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1200
18 Therlam AP0202015_190424APB_FTO_9427 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 195441
19 Therlam AP0202015_190424APB_FTO_9427 India Post Payments Bank IPOS0000001 SRIKAKULAM 960

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