Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:03:59 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_040524APB_FTO_30131
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-02-015-020-028/010265
(KUNAYAVALASA) 		0202015000NRG25040520241279467 04/05/2024 APPALANAIDU 0202015WL015873 APPALANAIDU 00048 BKID0005666 900 900 Processed 08/05/2024 3867659939 KARRI APPALANAIDU BANK OF INDIA(508505)
2 Therlam AP-02-015-020-028/10848
(KUNAYAVALASA) 		0202015000NRG25040520241279666 04/05/2024 BOMMI LAKSHMUNAIDU 0202015WL015873 BOMMI LAKSHMUNAIDU 00048 BKID0005666 900 900 Processed 08/05/2024 3867659998 Mr BOMMI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1800 1800
3 Therlam AP-02-015-020-028/010011
(KUNAYAVALASA) 		0202015000NRG25040520241279368 04/05/2024 Naagayya 0202015WL015873 Naagayya 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659896 MR NAGAYYA ALAJANGI STATE BANK OF INDIA(508548)
4 Therlam AP-02-015-020-028/010012
(KUNAYAVALASA) 		0202015000NRG25040520241278801 04/05/2024 Raamudu 0202015WL015870 Raamudu 00415 SBIN0002799 751 751 Processed 08/05/2024 3867659760 MR RAMAYYA ALAJANGI STATE BANK OF INDIA(508548)
5 Therlam AP-02-015-020-028/010020
(KUNAYAVALASA) 		0202015000NRG25040520241278806 04/05/2024 Baala 0202015WL015870 Baala 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659723 Mr BALA URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Therlam AP-02-015-020-028/010020
(KUNAYAVALASA) 		0202015000NRG25040520241278807 04/05/2024 sreelatha 0202015WL015870 sreelatha 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659881 MS SRILATHA KILLADA STATE BANK OF INDIA(508548)
7 Therlam AP-02-015-020-028/010031
(KUNAYAVALASA) 		0202015000NRG25040520241279374 04/05/2024 Sarojanamma 0202015WL015873 Sarojanamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659853 MRS SAROJINAMMA BODELA STATE BANK OF INDIA(508548)
8 Therlam AP-02-015-020-028/010032
(KUNAYAVALASA) 		0202015000NRG25040520241279375 04/05/2024 Mariyamma 0202015WL015873 Mariyamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659879 MRS MARIYAMMA KAGANA STATE BANK OF INDIA(508548)
9 Therlam AP-02-015-020-028/010033
(KUNAYAVALASA) 		0202015000NRG25040520241279376 04/05/2024 LACHAYYA 0202015WL015873 LACHAYYA 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659887 MR LACHAYYA KAGANA STATE BANK OF INDIA(508548)
10 Therlam AP-02-015-020-028/010049
(KUNAYAVALASA) 		0202015000NRG25040520241279378 04/05/2024 CHINAPPAMMA 0202015WL015873 CHINAPPAMMA 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659817 Mrs ALAJANGI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Therlam AP-02-015-020-028/010056
(KUNAYAVALASA) 		0202015000NRG25040520241279379 04/05/2024 Amkamma 0202015WL015873 Amkamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659762 MRS ANKAMMA KILLADA STATE BANK OF INDIA(508548)
12 Therlam AP-02-015-020-028/010073
(KUNAYAVALASA) 		0202015000NRG25040520241278837 04/05/2024 Tavudamma 0202015WL015870 Tavudamma 00415 SBIN0002799 451 451 Processed 08/05/2024 3867659868 Mrs Bodela Thoudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Therlam AP-02-015-020-028/010080
(KUNAYAVALASA) 		0202015000NRG25040520241279382 04/05/2024 Kalaavati 0202015WL015873 Kalaavati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659759 MRS KALAVATI ALAJANGI STATE BANK OF INDIA(508548)
14 Therlam AP-02-015-020-028/010080
(KUNAYAVALASA) 		0202015000NRG25040520241279381 04/05/2024 Naagayya 0202015WL015873 Naagayya 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659855 MR NAGAYYA ALAJANGI STATE BANK OF INDIA(508548)
15 Therlam AP-02-015-020-028/010081
(KUNAYAVALASA) 		0202015000NRG25040520241279384 04/05/2024 Nakshatramma 0202015WL015873 Nakshatramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659877 BODELA NAKSHATRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
16 Therlam AP-02-015-020-028/010081
(KUNAYAVALASA) 		0202015000NRG25040520241279383 04/05/2024 Simhaachalam 0202015WL015873 Simhaachalam 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659880 MR SIMHACHALAM BODELA STATE BANK OF INDIA(508548)
17 Therlam AP-02-015-020-028/010082
(KUNAYAVALASA) 		0202015000NRG25040520241279385 04/05/2024 Nirmala 0202015WL015873 Nirmala 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659878 MR NIRMALA BODELA STATE BANK OF INDIA(508548)
18 Therlam AP-02-015-020-028/010092
(KUNAYAVALASA) 		0202015000NRG25040520241278845 04/05/2024 Jyoti 0202015WL015870 Jyoti 00415 SBIN0002799 300 300 Processed 08/05/2024 3867659947 MRS JYOTHAMMA KILLADA STATE BANK OF INDIA(508548)
19 Therlam AP-02-015-020-028/010096
(KUNAYAVALASA) 		0202015000NRG25040520241279386 04/05/2024 Mamgamma 0202015WL015873 Mamgamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659882 Mrs MANGAMMA KAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Therlam AP-02-015-020-028/010125
(KUNAYAVALASA) 		0202015000NRG25040520241279387 04/05/2024 Samgamma 0202015WL015873 Samgamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659859 GINNIPILLI SANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
21 Therlam AP-02-015-020-028/010126
(KUNAYAVALASA) 		0202015000NRG25040520241278862 04/05/2024 Sanyaasidora 0202015WL015870 Sanyaasidora 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659856 MR SANYASI DORA CHINTHADA STATE BANK OF INDIA(508548)
22 Therlam AP-02-015-020-028/010126
(KUNAYAVALASA) 		0202015000NRG25040520241278863 04/05/2024 Vemkataramana 0202015WL015870 Vemkataramana 00415 SBIN0002799 150 150 Processed 08/05/2024 3867659926 MR VENKATARAMANADORA CHINTHADA STATE BANK OF INDIA(508548)
23 Therlam AP-02-015-020-028/010127
(KUNAYAVALASA) 		0202015000NRG25040520241278867 04/05/2024 Suramma 0202015WL015870 Suramma 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659930 MRS SURAMMA PUSARLA STATE BANK OF INDIA(508548)
24 Therlam AP-02-015-020-028/010132
(KUNAYAVALASA) 		0202015000NRG25040520241279390 04/05/2024 Polamdora 0202015WL015873 Polamdora 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659720 MR POLANNADORA PAKKI STATE BANK OF INDIA(508548)
25 Therlam AP-02-015-020-028/010133
(KUNAYAVALASA) 		0202015000NRG25040520241279392 04/05/2024 LAKSHMI 0202015WL015873 LAKSHMI 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659876 PAKKI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
26 Therlam AP-02-015-020-028/010133
(KUNAYAVALASA) 		0202015000NRG25040520241279391 04/05/2024 POLIPALLI 0202015WL015873 POLIPALLI 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659872 MR POLIPALLI PAKKI STATE BANK OF INDIA(508548)
27 Therlam AP-02-015-020-028/010134
(KUNAYAVALASA) 		0202015000NRG25040520241279393 04/05/2024 Narsamma 0202015WL015873 Narsamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659866 MRS NARASAMMA TERLAPU STATE BANK OF INDIA(508548)
28 Therlam AP-02-015-020-028/010138
(KUNAYAVALASA) 		0202015000NRG25040520241279395 04/05/2024 Samgamma terlapu 0202015WL015873 Samgamma terlapu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659873 MRS SANGAMMA THERLAPU STATE BANK OF INDIA(508548)
29 Therlam AP-02-015-020-028/010138
(KUNAYAVALASA) 		0202015000NRG25040520241279396 04/05/2024 Soujanya 0202015WL015873 Soujanya 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659724 MISS THERLAPU SOWJANYA STATE BANK OF INDIA(508548)
30 Therlam AP-02-015-020-028/010140
(KUNAYAVALASA) 		0202015000NRG25040520241278868 04/05/2024 Chellamma 0202015WL015870 Chellamma 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659842 POIALA CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Therlam AP-02-015-020-028/010141
(KUNAYAVALASA) 		0202015000NRG25040520241279397 04/05/2024 Adinaaraayana 0202015WL015873 Adinaaraayana 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659861 Mr ADINARAYANA POYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Therlam AP-02-015-020-028/010141
(KUNAYAVALASA) 		0202015000NRG25040520241279398 04/05/2024 Satyavati 0202015WL015873 Satyavati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659862 MRS POYILA SATYAVATHI STATE BANK OF INDIA(508548)
33 Therlam AP-02-015-020-028/010142
(KUNAYAVALASA) 		0202015000NRG25040520241279400 04/05/2024 SREELAKSHMI 0202015WL015873 SREELAKSHMI 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659875 MRS SRILAKSHMI KORLAPU STATE BANK OF INDIA(508548)
34 Therlam AP-02-015-020-028/010142
(KUNAYAVALASA) 		0202015000NRG25040520241279399 04/05/2024 Vemkatamma 0202015WL015873 Vemkatamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659705 VENKATAMMA KORLAPU STATE BANK OF INDIA(508548)
35 Therlam AP-02-015-020-028/010144
(KUNAYAVALASA) 		0202015000NRG25040520241279402 04/05/2024 Rattaalu 0202015WL015873 Rattaalu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659703 MR RATALU RAMAVARAPU STATE BANK OF INDIA(508548)
36 Therlam AP-02-015-020-028/010145
(KUNAYAVALASA) 		0202015000NRG25040520241279404 04/05/2024 PAARVATI 0202015WL015873 PAARVATI 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659860 Rejeti Parvathamma FINCARE SMALL FINANCE BANK LTD(608304)
37 Therlam AP-02-015-020-028/010146
(KUNAYAVALASA) 		0202015000NRG25040520241278869 04/05/2024 Naaraayana 0202015WL015870 Naaraayana 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659874 MRS NARAYANAMMA THERLAPU STATE BANK OF INDIA(508548)
38 Therlam AP-02-015-020-028/010147
(KUNAYAVALASA) 		0202015000NRG25040520241278871 04/05/2024 Gauramma 0202015WL015870 Gauramma 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659704 Mrs GOWRAMMA TERLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Therlam AP-02-015-020-028/010151
(KUNAYAVALASA) 		0202015000NRG25040520241279408 04/05/2024 Appamdora 0202015WL015873 Appamdora 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659857 MRS APPANNADORA SINGARAPU STATE BANK OF INDIA(508548)
40 Therlam AP-02-015-020-028/010151
(KUNAYAVALASA) 		0202015000NRG25040520241279409 04/05/2024 Lakshmi 0202015WL015873 Lakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659858 SINGARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Therlam AP-02-015-020-028/010153
(KUNAYAVALASA) 		0202015000NRG25040520241279410 04/05/2024 Lacchamma 0202015WL015873 Lacchamma 00415 SBIN0002799 450 450 Processed 08/05/2024 3867659763 MRS LATCHAMMA POIELA STATE BANK OF INDIA(508548)
42 Therlam AP-02-015-020-028/010154
(KUNAYAVALASA) 		0202015000NRG25040520241279411 04/05/2024 Appalasoori 0202015WL015873 Appalasoori 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659907 MR APPALA SURI BONTHU STATE BANK OF INDIA(508548)
43 Therlam AP-02-015-020-028/010154
(KUNAYAVALASA) 		0202015000NRG25040520241279412 04/05/2024 Lakshmi 0202015WL015873 Lakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659906 MRS LAXMI BONTHU STATE BANK OF INDIA(508548)
44 Therlam AP-02-015-020-028/010159
(KUNAYAVALASA) 		0202015000NRG25040520241279414 04/05/2024 Chinnaraavu 0202015WL015873 Chinnaraavu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659778 MR CHINNA RAO VEMPADAPU STATE BANK OF INDIA(508548)
45 Therlam AP-02-015-020-028/010159
(KUNAYAVALASA) 		0202015000NRG25040520241279413 04/05/2024 Erramma 0202015WL015873 Erramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659900 MRS YARRAMMA VEMPADAPU STATE BANK OF INDIA(508548)
46 Therlam AP-02-015-020-028/010160
(KUNAYAVALASA) 		0202015000NRG25040520241279415 04/05/2024 Paapayya 0202015WL015873 Paapayya 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659832 MR PAPAYYA BAMMIDI STATE BANK OF INDIA(508548)
47 Therlam AP-02-015-020-028/010160
(KUNAYAVALASA) 		0202015000NRG25040520241279416 04/05/2024 sattamma 0202015WL015873 sattamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659808 MRS SATYAMMA BAMMIDI STATE BANK OF INDIA(508548)
48 Therlam AP-02-015-020-028/010163
(KUNAYAVALASA) 		0202015000NRG25040520241279417 04/05/2024 Raamaaraavu VEMPADAPU 0202015WL015873 Raamaaraavu VEMPADAPU 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659982 MR RAMARA VEMPADAPU STATE BANK OF INDIA(508548)
49 Therlam AP-02-015-020-028/010164
(KUNAYAVALASA) 		0202015000NRG25040520241279418 04/05/2024 Somishetti 0202015WL015873 Somishetti 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659828 MR SOMISETTI VEMPADAPU STATE BANK OF INDIA(508548)
50 Therlam AP-02-015-020-028/010165
(KUNAYAVALASA) 		0202015000NRG25040520241279420 04/05/2024 Lakshminarayana 0202015WL015873 Lakshminarayana 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659824 YELAGADA SRINIVASA RAO BMMG LAXMI NARAYA UNION BANK OF INDIA(508500)
51 Therlam AP-02-015-020-028/010165
(KUNAYAVALASA) 		0202015000NRG25040520241279419 04/05/2024 Tirupati 0202015WL015873 Tirupati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659908 MR TIRUPATHI VELAGADA STATE BANK OF INDIA(508548)
52 Therlam AP-02-015-020-028/010166
(KUNAYAVALASA) 		0202015000NRG25040520241279422 04/05/2024 Raadha 0202015WL015873 Raadha 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659761 MRS RADHA VELAGADA STATE BANK OF INDIA(508548)
53 Therlam AP-02-015-020-028/010167
(KUNAYAVALASA) 		0202015000NRG25040520241279424 04/05/2024 Gauramma 0202015WL015873 Gauramma 00415 SBIN0002799 450 450 Processed 08/05/2024 3867659968 MRS GOWRI VELAGADA STATE BANK OF INDIA(508548)
54 Therlam AP-02-015-020-028/010168
(KUNAYAVALASA) 		0202015000NRG25040520241279425 04/05/2024 Appaaraavu 0202015WL015873 Appaaraavu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659739 MR VELAGADA APPARAO STATE BANK OF INDIA(508548)
55 Therlam AP-02-015-020-028/010168
(KUNAYAVALASA) 		0202015000NRG25040520241279426 04/05/2024 Saayi 0202015WL015873 Saayi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659791 MRS SAI VELAGADA STATE BANK OF INDIA(508548)
56 Therlam AP-02-015-020-028/010170
(KUNAYAVALASA) 		0202015000NRG25040520241279427 04/05/2024 Daivasahaayam 0202015WL015873 Daivasahaayam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659912 MR VELAGADA DAIVASAHAYAM STATE BANK OF INDIA(508548)
57 Therlam AP-02-015-020-028/010170
(KUNAYAVALASA) 		0202015000NRG25040520241279428 04/05/2024 Gouramma 0202015WL015873 Gouramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659938 MRS GOWRI VELAGADA STATE BANK OF INDIA(508548)
58 Therlam AP-02-015-020-028/010171
(KUNAYAVALASA) 		0202015000NRG25040520241279431 04/05/2024 Jasuva 0202015WL015873 Jasuva 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659754 Mr JASHUVA VELAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Therlam AP-02-015-020-028/010171
(KUNAYAVALASA) 		0202015000NRG25040520241279430 04/05/2024 Sattemma 0202015WL015873 Sattemma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659976 MR SATYAVATHI VELAGADA STATE BANK OF INDIA(508548)
60 Therlam AP-02-015-020-028/010171
(KUNAYAVALASA) 		0202015000NRG25040520241279429 04/05/2024 Suryanaaraayana 0202015WL015873 Suryanaaraayana 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659753 MR SURYANARAYANA VELAGADA STATE BANK OF INDIA(508548)
61 Therlam AP-02-015-020-028/010172
(KUNAYAVALASA) 		0202015000NRG25040520241279432 04/05/2024 SATYAVATHI 0202015WL015873 SATYAVATHI 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659727 MRS SATYAVATHI VELAGADA STATE BANK OF INDIA(508548)
62 Therlam AP-02-015-020-028/010174
(KUNAYAVALASA) 		0202015000NRG25040520241279433 04/05/2024 Satyanaaraayana 0202015WL015873 Satyanaaraayana 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659713 Mr UGURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Therlam AP-02-015-020-028/010174
(KUNAYAVALASA) 		0202015000NRG25040520241279434 04/05/2024 Sridevi 0202015WL015873 Sridevi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659809 MRS SRIDEVI UGURU STATE BANK OF INDIA(508548)
64 Therlam AP-02-015-020-028/010175
(KUNAYAVALASA) 		0202015000NRG25040520241279435 04/05/2024 Raamaaraavu 0202015WL015873 Raamaaraavu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659898 MR RAMARAO TERLI STATE BANK OF INDIA(508548)
65 Therlam AP-02-015-020-028/010175
(KUNAYAVALASA) 		0202015000NRG25040520241279436 04/05/2024 Sattamma 0202015WL015873 Sattamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659773 MRS SATYAMMA TERLI STATE BANK OF INDIA(508548)
66 Therlam AP-02-015-020-028/010179
(KUNAYAVALASA) 		0202015000NRG25040520241279438 04/05/2024 Appanna 0202015WL015873 Appanna 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659899 MR APPANNA CHANDAKA STATE BANK OF INDIA(508548)
67 Therlam AP-02-015-020-028/010179
(KUNAYAVALASA) 		0202015000NRG25040520241279439 04/05/2024 Gamga 0202015WL015873 Gamga 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659775 MRS GANGA CHANDAKA STATE BANK OF INDIA(508548)
68 Therlam AP-02-015-020-028/010182
(KUNAYAVALASA) 		0202015000NRG25040520241279440 04/05/2024 Appalanarsamma 0202015WL015873 Appalanarsamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659797 MRS APPALANARASAMMA INDUGA STATE BANK OF INDIA(508548)
69 Therlam AP-02-015-020-028/010183
(KUNAYAVALASA) 		0202015000NRG25040520241279441 04/05/2024 Lakshmu 0202015WL015873 Lakshmu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659935 Mr THIYYALA LAKSHUMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Therlam AP-02-015-020-028/010183
(KUNAYAVALASA) 		0202015000NRG25040520241279442 04/05/2024 Suramma 0202015WL015873 Suramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659905 MRS SURAMMA TIYYALA STATE BANK OF INDIA(508548)
71 Therlam AP-02-015-020-028/010187
(KUNAYAVALASA) 		0202015000NRG25040520241279443 04/05/2024 Daalemma 0202015WL015873 Daalemma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659891 MRS DALAMMA BAMMIDI STATE BANK OF INDIA(508548)
72 Therlam AP-02-015-020-028/010194
(KUNAYAVALASA) 		0202015000NRG25040520241279444 04/05/2024 Gouramma 0202015WL015873 Gouramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659981 VADAPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Therlam AP-02-015-020-028/010199
(KUNAYAVALASA) 		0202015000NRG25040520241278876 04/05/2024 Lacchumamma 0202015WL015870 Lacchumamma 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659768 MRS LATCHAMMA NAKKANA STATE BANK OF INDIA(508548)
74 Therlam AP-02-015-020-028/010204
(KUNAYAVALASA) 		0202015000NRG25040520241279447 04/05/2024 Paarvati 0202015WL015873 Paarvati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659821 MRS PARVATHI VELAGADA STATE BANK OF INDIA(508548)
75 Therlam AP-02-015-020-028/010204
(KUNAYAVALASA) 		0202015000NRG25040520241279446 04/05/2024 Trinaadha 0202015WL015873 Trinaadha 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659973 MR TRINADHA VELAGADA STATE BANK OF INDIA(508548)
76 Therlam AP-02-015-020-028/010215
(KUNAYAVALASA) 		0202015000NRG25040520241278882 04/05/2024 MANGAMMA 0202015WL015870 MANGAMMA 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659890 MRS MANGA RELLA STATE BANK OF INDIA(508548)
77 Therlam AP-02-015-020-028/010217
(KUNAYAVALASA) 		0202015000NRG25040520241279449 04/05/2024 Swathi 0202015WL015873 Swathi 00415 SBIN0002799 225 225 Processed 08/05/2024 3867660001 Mrs SWATHI SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Therlam AP-02-015-020-028/010218
(KUNAYAVALASA) 		0202015000NRG25040520241279450 04/05/2024 Ramana 0202015WL015873 Ramana 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659953 MRS RAVANAMMA KOLA STATE BANK OF INDIA(508548)
79 Therlam AP-02-015-020-028/010219
(KUNAYAVALASA) 		0202015000NRG25040520241279452 04/05/2024 Paarvati 0202015WL015873 Paarvati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659972 KOLA PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
80 Therlam AP-02-015-020-028/010220
(KUNAYAVALASA) 		0202015000NRG25040520241279454 04/05/2024 Aademma kola 0202015WL015873 Aademma kola 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659936 MRS SURAMMA KOLA STATE BANK OF INDIA(508548)
81 Therlam AP-02-015-020-028/010220
(KUNAYAVALASA) 		0202015000NRG25040520241279453 04/05/2024 ADINARAYANA 0202015WL015873 ADINARAYANA 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659960 MR ADINARAYANA KOLA STATE BANK OF INDIA(508548)
82 Therlam AP-02-015-020-028/010226
(KUNAYAVALASA) 		0202015000NRG25040520241279455 04/05/2024 SIMAMCHI 0202015WL015873 SIMAMCHI 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659949 MRS SIMHACHALAM VADAPALLI STATE BANK OF INDIA(508548)
83 Therlam AP-02-015-020-028/010232
(KUNAYAVALASA) 		0202015000NRG25040520241279456 04/05/2024 SATTEMMA 0202015WL015873 SATTEMMA 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659974 MRS SATYAVATHI MURAPAKA STATE BANK OF INDIA(508548)
84 Therlam AP-02-015-020-028/010235
(KUNAYAVALASA) 		0202015000NRG25040520241278885 04/05/2024 PAIDITALLI 0202015WL015870 PAIDITALLI 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659966 MRS PAIDAMMA BAGU STATE BANK OF INDIA(508548)
85 Therlam AP-02-015-020-028/010237
(KUNAYAVALASA) 		0202015000NRG25040520241279457 04/05/2024 Appamma 0202015WL015873 Appamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659810 MRS APPAMMA KODELA STATE BANK OF INDIA(508548)
86 Therlam AP-02-015-020-028/010238
(KUNAYAVALASA) 		0202015000NRG25040520241279459 04/05/2024 Sambamurty 0202015WL015873 Sambamurty 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659712 BAMMIDI SAMBAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
87 Therlam AP-02-015-020-028/010238
(KUNAYAVALASA) 		0202015000NRG25040520241279458 04/05/2024 Yerakamma 0202015WL015873 Yerakamma 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659736 MRS BAMMIDI YERUKAMMA STATE BANK OF INDIA(508548)
88 Therlam AP-02-015-020-028/010241
(KUNAYAVALASA) 		0202015000NRG25040520241279460 04/05/2024 Pemtamma 0202015WL015873 Pemtamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659792 MRS PENTAMMA VADAPILLI STATE BANK OF INDIA(508548)
89 Therlam AP-02-015-020-028/010243
(KUNAYAVALASA) 		0202015000NRG25040520241278886 04/05/2024 Sivaraavu 0202015WL015870 Sivaraavu 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659964 MR SIVA RAO KARRI STATE BANK OF INDIA(508548)
90 Therlam AP-02-015-020-028/010244
(KUNAYAVALASA) 		0202015000NRG25040520241279461 04/05/2024 Kurminaayudu 0202015WL015873 Kurminaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659771 MR KURIMI NAIDU KOLLI STATE BANK OF INDIA(508548)
91 Therlam AP-02-015-020-028/010245
(KUNAYAVALASA) 		0202015000NRG25040520241279463 04/05/2024 RAMALAKSHMI 0202015WL015873 RAMALAKSHMI 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659920 MRS RAMALAXMI TERLI STATE BANK OF INDIA(508548)
92 Therlam AP-02-015-020-028/010245
(KUNAYAVALASA) 		0202015000NRG25040520241279462 04/05/2024 SANYASINAIDU 0202015WL015873 SANYASINAIDU 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659738 MR SANYASINAIDU TERLI STATE BANK OF INDIA(508548)
93 Therlam AP-02-015-020-028/010253
(KUNAYAVALASA) 		0202015000NRG25040520241278887 04/05/2024 Adamma 0202015WL015870 Adamma 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659965 MRS ADILAKSHMI BAMMIDI STATE BANK OF INDIA(508548)
94 Therlam AP-02-015-020-028/010253
(KUNAYAVALASA) 		0202015000NRG25040520241278888 04/05/2024 RAMULAMMA 0202015WL015870 RAMULAMMA 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659903 MRS RAMULAMMA BAMMIDI STATE BANK OF INDIA(508548)
95 Therlam AP-02-015-020-028/010261
(KUNAYAVALASA) 		0202015000NRG25040520241279465 04/05/2024 Appaaraavu 0202015WL015873 Appaaraavu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659790 MR APPA RAO PAPPU STATE BANK OF INDIA(508548)
96 Therlam AP-02-015-020-028/010261
(KUNAYAVALASA) 		0202015000NRG25040520241279464 04/05/2024 Chinnamma 0202015WL015873 Chinnamma 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659793 MRS CHINNAMMA PAPPU STATE BANK OF INDIA(508548)
97 Therlam AP-02-015-020-028/010263
(KUNAYAVALASA) 		0202015000NRG25040520241279466 04/05/2024 Nukalu 0202015WL015873 Nukalu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659758 MR BAMMIDI NUKARAJU STATE BANK OF INDIA(508548)
98 Therlam AP-02-015-020-028/010265
(KUNAYAVALASA) 		0202015000NRG25040520241279468 04/05/2024 Seetamma 0202015WL015873 Seetamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659864 MRS SEETHAMMA KARRI STATE BANK OF INDIA(508548)
99 Therlam AP-02-015-020-028/010268
(KUNAYAVALASA) 		0202015000NRG25040520241279473 04/05/2024 Leela 0202015WL015873 Leela 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659934 MRS NEELAVENI KARRI STATE BANK OF INDIA(508548)
100 Therlam AP-02-015-020-028/010268
(KUNAYAVALASA) 		0202015000NRG25040520241279474 04/05/2024 Simhaadrinaayudu 0202015WL015873 Simhaadrinaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659710 KARRI SIMHADRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Therlam AP-02-015-020-028/010271
(KUNAYAVALASA) 		0202015000NRG25040520241279475 04/05/2024 Paarvati 0202015WL015873 Paarvati 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659788 MRS PARVATHI BOMMI STATE BANK OF INDIA(508548)
102 Therlam AP-02-015-020-028/010272
(KUNAYAVALASA) 		0202015000NRG25040520241279476 04/05/2024 Ugadinaayudu 0202015WL015873 Ugadinaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659789 Mr UGADINAIDU BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Therlam AP-02-015-020-028/010279
(KUNAYAVALASA) 		0202015000NRG25040520241279481 04/05/2024 Saavitramma 0202015WL015873 Saavitramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659798 MRS SAVITRI KARRI STATE BANK OF INDIA(508548)
104 Therlam AP-02-015-020-028/010279
(KUNAYAVALASA) 		0202015000NRG25040520241279480 04/05/2024 Tavitinaayudu 0202015WL015873 Tavitinaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659730 MR KARRI TAVITI NAIDU STATE BANK OF INDIA(508548)
105 Therlam AP-02-015-020-028/010281
(KUNAYAVALASA) 		0202015000NRG25040520241278891 04/05/2024 Raamulu 0202015WL015870 Raamulu 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659818 Mr RAMULU KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Therlam AP-02-015-020-028/010284
(KUNAYAVALASA) 		0202015000NRG25040520241279483 04/05/2024 Daadimma godegela 0202015WL015873 Daadimma godegela 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659913 MRS DALAMMA GODEGELA STATE BANK OF INDIA(508548)
107 Therlam AP-02-015-020-028/010284
(KUNAYAVALASA) 		0202015000NRG25040520241279484 04/05/2024 Varalakshmi 0202015WL015873 Varalakshmi 00415 SBIN0002799 450 450 Processed 08/05/2024 3867659825 MRS GIDI GILLA VARA LAXMI STATE BANK OF INDIA(508548)
108 Therlam AP-02-015-020-028/010290
(KUNAYAVALASA) 		0202015000NRG25040520241278892 04/05/2024 RAMU BAGUU 0202015WL015870 RAMU BAGUU 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659997 MR RAMU BAGU STATE BANK OF INDIA(508548)
109 Therlam AP-02-015-020-028/010294
(KUNAYAVALASA) 		0202015000NRG25040520241279488 04/05/2024 GANGAMMA 0202015WL015873 GANGAMMA 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659980 MRS GANGAMMA NAGALLA STATE BANK OF INDIA(508548)
110 Therlam AP-02-015-020-028/010295
(KUNAYAVALASA) 		0202015000NRG25040520241278895 04/05/2024 Paapamma 0202015WL015870 Paapamma 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659767 MRS PAPAMMA KONDRU STATE BANK OF INDIA(508548)
111 Therlam AP-02-015-020-028/010295
(KUNAYAVALASA) 		0202015000NRG25040520241278894 04/05/2024 Simhachalam 0202015WL015870 Simhachalam 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659706 MR SIMHACHALAM KONDRU STATE BANK OF INDIA(508548)
112 Therlam AP-02-015-020-028/010298
(KUNAYAVALASA) 		0202015000NRG25040520241279490 04/05/2024 Appalanarasamma 0202015WL015873 Appalanarasamma 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659796 Mrs APPALA NARASAMMA TERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Therlam AP-02-015-020-028/010300
(KUNAYAVALASA) 		0202015000NRG25040520241279491 04/05/2024 Appalanaayudu 0202015WL015873 Appalanaayudu 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659747 APPALA NAIDU KARRI ICICI BANK LTD(508534)
114 Therlam AP-02-015-020-028/010300
(KUNAYAVALASA) 		0202015000NRG25040520241279492 04/05/2024 Naaraayanamma 0202015WL015873 Naaraayanamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659835 MRS NARAYANAMMA KARRI STATE BANK OF INDIA(508548)
115 Therlam AP-02-015-020-028/010304
(KUNAYAVALASA) 		0202015000NRG25040520241278898 04/05/2024 Simhachalam 0202015WL015870 Simhachalam 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659996 Mrs SIMHACHALAM CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Therlam AP-02-015-020-028/010307
(KUNAYAVALASA) 		0202015000NRG25040520241279493 04/05/2024 Satyam 0202015WL015873 Satyam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659777 MR SATYAM TERLI STATE BANK OF INDIA(508548)
117 Therlam AP-02-015-020-028/010307
(KUNAYAVALASA) 		0202015000NRG25040520241279494 04/05/2024 Suramma 0202015WL015873 Suramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659893 MRS SURAMMA TERLI STATE BANK OF INDIA(508548)
118 Therlam AP-02-015-020-028/010309
(KUNAYAVALASA) 		0202015000NRG25040520241279497 04/05/2024 Saavitramma 0202015WL015873 Saavitramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659734 MRS SAVITHRAMMA BOMMI STATE BANK OF INDIA(508548)
119 Therlam AP-02-015-020-028/010309
(KUNAYAVALASA) 		0202015000NRG25040520241279496 04/05/2024 Simhachalam 0202015WL015873 Simhachalam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659958 MR SIMHACHALAM BOMMI STATE BANK OF INDIA(508548)
120 Therlam AP-02-015-020-028/010311
(KUNAYAVALASA) 		0202015000NRG25040520241279498 04/05/2024 Krishna 0202015WL015873 Krishna 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659721 MS BOMMI KRISHNAVENI STATE BANK OF INDIA(508548)
121 Therlam AP-02-015-020-028/010312
(KUNAYAVALASA) 		0202015000NRG25040520241279499 04/05/2024 Daalinaayudu 0202015WL015873 Daalinaayudu 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659751 Mr BOMMI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Therlam AP-02-015-020-028/010312
(KUNAYAVALASA) 		0202015000NRG25040520241279500 04/05/2024 Maheswari 0202015WL015873 Maheswari 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659975 MRS BOMMI MAHESWARI STATE BANK OF INDIA(508548)
123 Therlam AP-02-015-020-028/010313
(KUNAYAVALASA) 		0202015000NRG25040520241279502 04/05/2024 Paarvatamma 0202015WL015873 Paarvatamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659969 MRS PARVATHAMMA KARRI STATE BANK OF INDIA(508548)
124 Therlam AP-02-015-020-028/010314
(KUNAYAVALASA) 		0202015000NRG25040520241279503 04/05/2024 Sreelata 0202015WL015873 Sreelata 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659952 MRS SRILATHA KARRI STATE BANK OF INDIA(508548)
125 Therlam AP-02-015-020-028/010315
(KUNAYAVALASA) 		0202015000NRG25040520241279504 04/05/2024 Paaramnaayudu 0202015WL015873 Paaramnaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659977 Mr Karri Paramu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Therlam AP-02-015-020-028/010315
(KUNAYAVALASA) 		0202015000NRG25040520241279505 04/05/2024 Simhaachalam 0202015WL015873 Simhaachalam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659813 MRS SIMHACHALAM KARRI STATE BANK OF INDIA(508548)
127 Therlam AP-02-015-020-028/010316
(KUNAYAVALASA) 		0202015000NRG25040520241279506 04/05/2024 Paapinaayudu 0202015WL015873 Paapinaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659709 KOLLI PAPI NAIDU SO APPALA NAIDU STATE BANK OF INDIA(508548)
128 Therlam AP-02-015-020-028/010316
(KUNAYAVALASA) 		0202015000NRG25040520241279507 04/05/2024 Seetamma 0202015WL015873 Seetamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659735 KOLLI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Therlam AP-02-015-020-028/010317
(KUNAYAVALASA) 		0202015000NRG25040520241279508 04/05/2024 Daalinaayudu 0202015WL015873 Daalinaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659702 BOMMI DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Therlam AP-02-015-020-028/010317
(KUNAYAVALASA) 		0202015000NRG25040520241279509 04/05/2024 Subhadramma 0202015WL015873 Subhadramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659741 BOMMI SUBADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Therlam AP-02-015-020-028/010318
(KUNAYAVALASA) 		0202015000NRG25040520241279511 04/05/2024 Mahaalakshmi 0202015WL015873 Mahaalakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659865 Mrs Bommi Mahalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Therlam AP-02-015-020-028/010318
(KUNAYAVALASA) 		0202015000NRG25040520241279510 04/05/2024 Satyanaaraayana 0202015WL015873 Satyanaaraayana 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659722 Mr SATYANARAYANA BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Therlam AP-02-015-020-028/010320
(KUNAYAVALASA) 		0202015000NRG25040520241279512 04/05/2024 Appalanaayudu 0202015WL015873 Appalanaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659782 MR APPALANAIDU BOMMI STATE BANK OF INDIA(508548)
134 Therlam AP-02-015-020-028/010320
(KUNAYAVALASA) 		0202015000NRG25040520241279513 04/05/2024 Mahaalakshmi 0202015WL015873 Mahaalakshmi 00415 SBIN0002799 900 900 Rejected 08/05/2024 3867659910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Therlam AP-02-015-020-028/010325
(KUNAYAVALASA) 		0202015000NRG25040520241279516 04/05/2024 RAMARAO 0202015WL015873 RAMARAO 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659749 RAMA RAO KARRI STATE BANK OF INDIA(508548)
136 Therlam AP-02-015-020-028/010325
(KUNAYAVALASA) 		0202015000NRG25040520241279517 04/05/2024 Simhachalam 0202015WL015873 Simhachalam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659748 Simhachalam Naidu Karri BANK OF INDIA(508505)
137 Therlam AP-02-015-020-028/010326
(KUNAYAVALASA) 		0202015000NRG25040520241279518 04/05/2024 Satyavati 0202015WL015873 Satyavati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659834 Mrs BOMMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Therlam AP-02-015-020-028/010327
(KUNAYAVALASA) 		0202015000NRG25040520241279519 04/05/2024 RAJU 0202015WL015873 RAJU 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659937 MRS RAJU KARRI STATE BANK OF INDIA(508548)
139 Therlam AP-02-015-020-028/010328
(KUNAYAVALASA) 		0202015000NRG25040520241279520 04/05/2024 Appalanaayudu 0202015WL015873 Appalanaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659957 MR APPALANAIDU KARRI STATE BANK OF INDIA(508548)
140 Therlam AP-02-015-020-028/010328
(KUNAYAVALASA) 		0202015000NRG25040520241279522 04/05/2024 SEETAMMA 0202015WL015873 SEETAMMA 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659955 MRS SEETHAMMA KARRI STATE BANK OF INDIA(508548)
141 Therlam AP-02-015-020-028/010328
(KUNAYAVALASA) 		0202015000NRG25040520241279521 04/05/2024 Simhaalu 0202015WL015873 Simhaalu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659956 MR SIMHACHALAM KARRI STATE BANK OF INDIA(508548)
142 Therlam AP-02-015-020-028/010329
(KUNAYAVALASA) 		0202015000NRG25040520241278899 04/05/2024 Iswaramma 0202015WL015870 Iswaramma 00415 SBIN0002799 751 751 Processed 08/05/2024 3867659765 KARRI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Therlam AP-02-015-020-028/010331
(KUNAYAVALASA) 		0202015000NRG25040520241279523 04/05/2024 Appaaraavu 0202015WL015873 Appaaraavu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659740 MR THERLI APPARAO STATE BANK OF INDIA(508548)
144 Therlam AP-02-015-020-028/010331
(KUNAYAVALASA) 		0202015000NRG25040520241279524 04/05/2024 Sattamma 0202015WL015873 Sattamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659770 MRS SATTEMMA TERLI STATE BANK OF INDIA(508548)
145 Therlam AP-02-015-020-028/010333
(KUNAYAVALASA) 		0202015000NRG25040520241279526 04/05/2024 Goureeswari 0202015WL015873 Goureeswari 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659911 BOMMI GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Therlam AP-02-015-020-028/010333
(KUNAYAVALASA) 		0202015000NRG25040520241279525 04/05/2024 Satyanaaraayana 0202015WL015873 Satyanaaraayana 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659756 BOMMI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Therlam AP-02-015-020-028/010335
(KUNAYAVALASA) 		0202015000NRG25040520241279527 04/05/2024 Simhaachalam 0202015WL015873 Simhaachalam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659919 MRS SIMHACHALAM KARRI STATE BANK OF INDIA(508548)
148 Therlam AP-02-015-020-028/010336
(KUNAYAVALASA) 		0202015000NRG25040520241279530 04/05/2024 gowramma 0202015WL015873 gowramma 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659812 MRS GOWRAMMA BOMMI STATE BANK OF INDIA(508548)
149 Therlam AP-02-015-020-028/010338
(KUNAYAVALASA) 		0202015000NRG25040520241279531 04/05/2024 Appalanaayudu 0202015WL015873 Appalanaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659811 KARRI APPALANAIDU BANK OF INDIA(508505)
150 Therlam AP-02-015-020-028/010339
(KUNAYAVALASA) 		0202015000NRG25040520241279532 04/05/2024 NARAYANAMMA 0202015WL015873 NARAYANAMMA 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659884 GuntaNarayanamma FINCARE SMALL FINANCE BANK LTD(608304)
151 Therlam AP-02-015-020-028/010341
(KUNAYAVALASA) 		0202015000NRG25040520241279533 04/05/2024 Appanna 0202015WL015873 Appanna 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659829 CHAPPA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Therlam AP-02-015-020-028/010345
(KUNAYAVALASA) 		0202015000NRG25040520241279534 04/05/2024 Gouramma 0202015WL015873 Gouramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659984 Mrs VELAGADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Therlam AP-02-015-020-028/010345
(KUNAYAVALASA) 		0202015000NRG25040520241279535 04/05/2024 VASUDEVA RAO 0202015WL015873 VASUDEVA RAO 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659985 MR VELAGADA VASUDUVA RAO STATE BANK OF INDIA(508548)
154 Therlam AP-02-015-020-028/010346
(KUNAYAVALASA) 		0202015000NRG25040520241279537 04/05/2024 Gowri 0202015WL015873 Gowri 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659827 MRS GOWRAMMA CHOWDARI STATE BANK OF INDIA(508548)
155 Therlam AP-02-015-020-028/010346
(KUNAYAVALASA) 		0202015000NRG25040520241279536 04/05/2024 Ramarao 0202015WL015873 Ramarao 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659803 CHOWDARI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Therlam AP-02-015-020-028/010348
(KUNAYAVALASA) 		0202015000NRG25040520241279538 04/05/2024 Gamgamma 0202015WL015873 Gamgamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659774 Mrs KARRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Therlam AP-02-015-020-028/010351
(KUNAYAVALASA) 		0202015000NRG25040520241279539 04/05/2024 Lakshmi 0202015WL015873 Lakshmi 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659897 MRS LAXMI NAGALLA STATE BANK OF INDIA(508548)
158 Therlam AP-02-015-020-028/010351
(KUNAYAVALASA) 		0202015000NRG25040520241279541 04/05/2024 NAGALLA KIRAN 0202015WL015873 NAGALLA KIRAN 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659989 MR NAGALLA KIRAN STATE BANK OF INDIA(508548)
159 Therlam AP-02-015-020-028/010351
(KUNAYAVALASA) 		0202015000NRG25040520241279540 04/05/2024 simhachalam 0202015WL015873 simhachalam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659895 MR SIMHACHALAM NAGALLA STATE BANK OF INDIA(508548)
160 Therlam AP-02-015-020-028/010352
(KUNAYAVALASA) 		0202015000NRG25040520241278904 04/05/2024 Lakshmi 0202015WL015870 Lakshmi 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659769 MRS LAKSHMI KARRI STATE BANK OF INDIA(508548)
161 Therlam AP-02-015-020-028/010352
(KUNAYAVALASA) 		0202015000NRG25040520241278905 04/05/2024 Satti 0202015WL015870 Satti 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659816 MR SATYANARAYANA KARRI STATE BANK OF INDIA(508548)
162 Therlam AP-02-015-020-028/010355
(KUNAYAVALASA) 		0202015000NRG25040520241279542 04/05/2024 Lakshmi 0202015WL015873 Lakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659954 MRS LAKSHMI VELAGADA STATE BANK OF INDIA(508548)
163 Therlam AP-02-015-020-028/010356
(KUNAYAVALASA) 		0202015000NRG25040520241279543 04/05/2024 Sudhaakararaavu 0202015WL015873 Sudhaakararaavu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659794 MR SUDHAKARA RAO SAMBANGI STATE BANK OF INDIA(508548)
164 Therlam AP-02-015-020-028/010357
(KUNAYAVALASA) 		0202015000NRG25040520241279544 04/05/2024 Lakshmi 0202015WL015873 Lakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659915 MRS LAXMI SINGIPURAPU STATE BANK OF INDIA(508548)
165 Therlam AP-02-015-020-028/010363
(KUNAYAVALASA) 		0202015000NRG25040520241278911 04/05/2024 Seetamma 0202015WL015870 Seetamma 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659963 MRS SEETHAMMA KARRI STATE BANK OF INDIA(508548)
166 Therlam AP-02-015-020-028/010364
(KUNAYAVALASA) 		0202015000NRG25040520241279545 04/05/2024 Appalanaayudu 0202015WL015873 Appalanaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659764 MR APPALANAIDU SAMBANGI STATE BANK OF INDIA(508548)
167 Therlam AP-02-015-020-028/010364
(KUNAYAVALASA) 		0202015000NRG25040520241279546 04/05/2024 Paarvati 0202015WL015873 Paarvati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659795 MRS PARVATHI SAMBANGI STATE BANK OF INDIA(508548)
168 Therlam AP-02-015-020-028/010365
(KUNAYAVALASA) 		0202015000NRG25040520241279547 04/05/2024 Balaraam bommi 0202015WL015873 Balaraam bommi 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659902 MR BALARAM BOMMI STATE BANK OF INDIA(508548)
169 Therlam AP-02-015-020-028/010365
(KUNAYAVALASA) 		0202015000NRG25040520241279548 04/05/2024 Satyavati 0202015WL015873 Satyavati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659979 MRS SATYAVATHI BOMMI STATE BANK OF INDIA(508548)
170 Therlam AP-02-015-020-028/010367
(KUNAYAVALASA) 		0202015000NRG25040520241279549 04/05/2024 Saavitri 0202015WL015873 Saavitri 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659814 MRS SAVITRAMMA PALAVALASA STATE BANK OF INDIA(508548)
171 Therlam AP-02-015-020-028/010369
(KUNAYAVALASA) 		0202015000NRG25040520241278912 04/05/2024 ADHILAKSHMI 0202015WL015870 ADHILAKSHMI 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659746 MRS YALLA ADHILAKSHMI STATE BANK OF INDIA(508548)
172 Therlam AP-02-015-020-028/010370
(KUNAYAVALASA) 		0202015000NRG25040520241279551 04/05/2024 Lakshmamma 0202015WL015873 Lakshmamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659785 MRS LAKSHMI DUBIREDDI STATE BANK OF INDIA(508548)
173 Therlam AP-02-015-020-028/010370
(KUNAYAVALASA) 		0202015000NRG25040520241279550 04/05/2024 Satyam 0202015WL015873 Satyam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659784 MR SATYAM DUBIREDDI STATE BANK OF INDIA(508548)
174 Therlam AP-02-015-020-028/010371
(KUNAYAVALASA) 		0202015000NRG25040520241279552 04/05/2024 Lakshmi 0202015WL015873 Lakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659732 MRS LAKSHMI BOMMI STATE BANK OF INDIA(508548)
175 Therlam AP-02-015-020-028/010372
(KUNAYAVALASA) 		0202015000NRG25040520241278914 04/05/2024 NARAYAMMA KARRI 0202015WL015870 NARAYAMMA KARRI 00415 SBIN0002799 451 451 Processed 08/05/2024 3867659838 MRS NARAYANAMMA KARRI STATE BANK OF INDIA(508548)
176 Therlam AP-02-015-020-028/010372
(KUNAYAVALASA) 		0202015000NRG25040520241278913 04/05/2024 Sanyaasinaayudu 0202015WL015870 Sanyaasinaayudu 00415 SBIN0002799 451 451 Processed 08/05/2024 3867659833 MR SANYASI NAIDU KARRI STATE BANK OF INDIA(508548)
177 Therlam AP-02-015-020-028/010373
(KUNAYAVALASA) 		0202015000NRG25040520241278915 04/05/2024 Lakshmi karri 0202015WL015870 Lakshmi karri 00415 SBIN0002799 300 300 Processed 08/05/2024 3867659743 MRS KARRI LAKSHMI STATE BANK OF INDIA(508548)
178 Therlam AP-02-015-020-028/010374
(KUNAYAVALASA) 		0202015000NRG25040520241279553 04/05/2024 Appalanaidu 0202015WL015873 Appalanaidu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659787 MR APPALANAIDU KARRI STATE BANK OF INDIA(508548)
179 Therlam AP-02-015-020-028/010374
(KUNAYAVALASA) 		0202015000NRG25040520241279554 04/05/2024 Subbalakshmi karri 0202015WL015873 Subbalakshmi karri 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659786 MRS SUBBALAKSHMI KARRI STATE BANK OF INDIA(508548)
180 Therlam AP-02-015-020-028/010375
(KUNAYAVALASA) 		0202015000NRG25040520241279556 04/05/2024 Eswaramma 0202015WL015873 Eswaramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659826 MRS ESWARAMMA KARRI STATE BANK OF INDIA(508548)
181 Therlam AP-02-015-020-028/010375
(KUNAYAVALASA) 		0202015000NRG25040520241279555 04/05/2024 TIRUPATHI 0202015WL015873 TIRUPATHI 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659994 MR SRINIVASARAO KARRI STATE BANK OF INDIA(508548)
182 Therlam AP-02-015-020-028/010376
(KUNAYAVALASA) 		0202015000NRG25040520241279557 04/05/2024 Appalanaayudu 0202015WL015873 Appalanaayudu 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659750 MR APPALA NAIDU BOMMI STATE BANK OF INDIA(508548)
183 Therlam AP-02-015-020-028/010376
(KUNAYAVALASA) 		0202015000NRG25040520241279558 04/05/2024 Satyavati 0202015WL015873 Satyavati 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659783 MRS SATYAVATAHI BOMMI STATE BANK OF INDIA(508548)
184 Therlam AP-02-015-020-028/010377
(KUNAYAVALASA) 		0202015000NRG25040520241279559 04/05/2024 Paidipunaayudu 0202015WL015873 Paidipunaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659715 MR PAIDAPU NAIDU KARRI STATE BANK OF INDIA(508548)
185 Therlam AP-02-015-020-028/010379
(KUNAYAVALASA) 		0202015000NRG25040520241279560 04/05/2024 Simhachalam 0202015WL015873 Simhachalam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659800 MR BOMMI SIMHACHALAM STATE BANK OF INDIA(508548)
186 Therlam AP-02-015-020-028/010379
(KUNAYAVALASA) 		0202015000NRG25040520241279561 04/05/2024 Suramma 0202015WL015873 Suramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659823 MRS SURAMMA BOMMI STATE BANK OF INDIA(508548)
187 Therlam AP-02-015-020-028/010382
(KUNAYAVALASA) 		0202015000NRG25040520241279567 04/05/2024 Balaraam 0202015WL015873 Balaraam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659805 Mr BOMMI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Therlam AP-02-015-020-028/010385
(KUNAYAVALASA) 		0202015000NRG25040520241278917 04/05/2024 Poli 0202015WL015870 Poli 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659870 MRS POLAMMA KORADA STATE BANK OF INDIA(508548)
189 Therlam AP-02-015-020-028/010387
(KUNAYAVALASA) 		0202015000NRG25040520241279568 04/05/2024 Simhachalam 0202015WL015873 Simhachalam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659961 NALLA SIMHACHALAM STATE BANK OF INDIA(508548)
190 Therlam AP-02-015-020-028/010393
(KUNAYAVALASA) 		0202015000NRG25040520241279571 04/05/2024 Satyavathi bommi 0202015WL015873 Satyavathi bommi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659807 MRS SATYAVATHI BOMMI STATE BANK OF INDIA(508548)
191 Therlam AP-02-015-020-028/010393
(KUNAYAVALASA) 		0202015000NRG25040520241279570 04/05/2024 Simhachalam 0202015WL015873 Simhachalam 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659806 MR SIMHACHALAM BOMMI STATE BANK OF INDIA(508548)
192 Therlam AP-02-015-020-028/010394
(KUNAYAVALASA) 		0202015000NRG25040520241279572 04/05/2024 Raaju 0202015WL015873 Raaju 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659822 Mrs KARRI RAJESWARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
193 Therlam AP-02-015-020-028/010404
(KUNAYAVALASA) 		0202015000NRG25040520241279573 04/05/2024 CHINNAMNAIDU 0202015WL015873 CHINNAMNAIDU 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659731 Mr CHINNAMANAIDU SAMBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Therlam AP-02-015-020-028/010404
(KUNAYAVALASA) 		0202015000NRG25040520241279574 04/05/2024 MAhalakshmi 0202015WL015873 MAhalakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659781 Mrs SAMBANGI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Therlam AP-02-015-020-028/010413
(KUNAYAVALASA) 		0202015000NRG25040520241279576 04/05/2024 kumari 0202015WL015873 kumari 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659745 MRS KUMARI VELAGADA STATE BANK OF INDIA(508548)
196 Therlam AP-02-015-020-028/010413
(KUNAYAVALASA) 		0202015000NRG25040520241279575 04/05/2024 VELAGADA KRUPARAU 0202015WL015873 VELAGADA KRUPARAU 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659752 MR KRUPARAO VELAGADA STATE BANK OF INDIA(508548)
197 Therlam AP-02-015-020-028/010424
(KUNAYAVALASA) 		0202015000NRG25040520241279580 04/05/2024 pushapalatha 0202015WL015873 pushapalatha 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659717 MRS PUSHPA LATA KARRI STATE BANK OF INDIA(508548)
198 Therlam AP-02-015-020-028/010424
(KUNAYAVALASA) 		0202015000NRG25040520241279579 04/05/2024 Vemkatappalanaayudu 0202015WL015873 Vemkatappalanaayudu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659714 MR VENKATA APPALA NAIDU KARRI STATE BANK OF INDIA(508548)
199 Therlam AP-02-015-020-028/010430
(KUNAYAVALASA) 		0202015000NRG25040520241278922 04/05/2024 Saavitramma 0202015WL015870 Saavitramma 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659904 MRS SAVITRI KOLLI STATE BANK OF INDIA(508548)
200 Therlam AP-02-015-020-028/010432
(KUNAYAVALASA) 		0202015000NRG25040520241279581 04/05/2024 Gouramma 0202015WL015873 Gouramma 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659776 MRS GAURI KARRI STATE BANK OF INDIA(508548)
201 Therlam AP-02-015-020-028/010442
(KUNAYAVALASA) 		0202015000NRG25040520241279583 04/05/2024 APPALANAIDU 0202015WL015873 APPALANAIDU 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659719 MR APPALANAIDU TERLI STATE BANK OF INDIA(508548)
202 Therlam AP-02-015-020-028/010447
(KUNAYAVALASA) 		0202015000NRG25040520241279585 04/05/2024 Narayanamma 0202015WL015873 Narayanamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659921 MRS NARAYANAMMA KARRI STATE BANK OF INDIA(508548)
203 Therlam AP-02-015-020-028/010449
(KUNAYAVALASA) 		0202015000NRG25040520241279586 04/05/2024 Satyavati 0202015WL015873 Satyavati 00415 SBIN0002799 675 675 Processed 08/05/2024 3867659819 MRS SATYAVATI KARRI STATE BANK OF INDIA(508548)
204 Therlam AP-02-015-020-028/010451
(KUNAYAVALASA) 		0202015000NRG25040520241279588 04/05/2024 Anita 0202015WL015873 Anita 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659799 Mrs ANITHA URLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Therlam AP-02-015-020-028/010451
(KUNAYAVALASA) 		0202015000NRG25040520241279587 04/05/2024 Manohara Raavu urlapu 0202015WL015873 Manohara Raavu urlapu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659830 MR MANOHARA RAO URANAPU STATE BANK OF INDIA(508548)
206 Therlam AP-02-015-020-028/010456
(KUNAYAVALASA) 		0202015000NRG25040520241279589 04/05/2024 Anil Kumaar 0202015WL015873 Anil Kumaar 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659733 Mr KARRI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Therlam AP-02-015-020-028/010459
(KUNAYAVALASA) 		0202015000NRG25040520241279591 04/05/2024 Appaaraavu 0202015WL015873 Appaaraavu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659909 MR APPARAO CHUKKA STATE BANK OF INDIA(508548)
208 Therlam AP-02-015-020-028/010462
(KUNAYAVALASA) 		0202015000NRG25040520241279593 04/05/2024 Saavitramma 0202015WL015873 Saavitramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659801 MRS SAVITRAMMA ALAVILLI STATE BANK OF INDIA(508548)
209 Therlam AP-02-015-020-028/010463
(KUNAYAVALASA) 		0202015000NRG25040520241278925 04/05/2024 Lakshmi 0202015WL015870 Lakshmi 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659837 MRS LAKSHMI CHAKKULA STATE BANK OF INDIA(508548)
210 Therlam AP-02-015-020-028/010465
(KUNAYAVALASA) 		0202015000NRG25040520241279594 04/05/2024 Kanakamma 0202015WL015873 Kanakamma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659917 Mrs BADITHAMANU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Therlam AP-02-015-020-028/010497
(KUNAYAVALASA) 		0202015000NRG25040520241279595 04/05/2024 Tirupati 0202015WL015873 Tirupati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659737 Mr KALIGI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Therlam AP-02-015-020-028/010524
(KUNAYAVALASA) 		0202015000NRG25040520241279601 04/05/2024 Bhaarati 0202015WL015873 Bhaarati 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659780 MRS BHARATI TERLI STATE BANK OF INDIA(508548)
213 Therlam AP-02-015-020-028/010524
(KUNAYAVALASA) 		0202015000NRG25040520241279600 04/05/2024 Satyanaaraayana 0202015WL015873 Satyanaaraayana 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659779 Mr SATYANARAYANA TERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Therlam AP-02-015-020-028/010525
(KUNAYAVALASA) 		0202015000NRG25040520241279602 04/05/2024 Lakshmi 0202015WL015873 Lakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659725 Mrs TERLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Therlam AP-02-015-020-028/010533
(KUNAYAVALASA) 		0202015000NRG25040520241278927 04/05/2024 LAKSHMI 0202015WL015870 LAKSHMI 00415 SBIN0002799 451 451 Processed 08/05/2024 3867659755 Mrs KODELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Therlam AP-02-015-020-028/010545
(KUNAYAVALASA) 		0202015000NRG25040520241278930 04/05/2024 APPALANARASAMMA 0202015WL015870 APPALANARASAMMA 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659839 MRS APPALANARASAMMA KARRI STATE BANK OF INDIA(508548)
217 Therlam AP-02-015-020-028/010550
(KUNAYAVALASA) 		0202015000NRG25040520241278932 04/05/2024 Vijayabaabu 0202015WL015870 Vijayabaabu 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659841 MR VIJAYABABU KALIGI STATE BANK OF INDIA(508548)
218 Therlam AP-02-015-020-028/010551
(KUNAYAVALASA) 		0202015000NRG25040520241278933 04/05/2024 Sanakarrao 0202015WL015870 Sanakarrao 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659699 MR SANKARA RAO RACHURI STATE BANK OF INDIA(508548)
219 Therlam AP-02-015-020-028/010552
(KUNAYAVALASA) 		0202015000NRG25040520241278934 04/05/2024 SIMHACHALAM 0202015WL015870 SIMHACHALAM 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659700 MR VELAGADA SIMHACHALAM STATE BANK OF INDIA(508548)
220 Therlam AP-02-015-020-028/010559
(KUNAYAVALASA) 		0202015000NRG25040520241278935 04/05/2024 Gowramma 0202015WL015870 Gowramma 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659846 MRS GOWRAMMA VADAPALLI STATE BANK OF INDIA(508548)
221 Therlam AP-02-015-020-028/010568
(KUNAYAVALASA) 		0202015000NRG25040520241278936 04/05/2024 Sanyasinaidu 0202015WL015870 Sanyasinaidu 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659701 Mr BOMMI SANYASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
222 Therlam AP-02-015-020-028/010573
(KUNAYAVALASA) 		0202015000NRG25040520241278941 04/05/2024 Chinnayya 0202015WL015870 Chinnayya 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659885 MR CHINNODU ALAJANGI STATE BANK OF INDIA(508548)
223 Therlam AP-02-015-020-028/010573
(KUNAYAVALASA) 		0202015000NRG25040520241278942 04/05/2024 Naryanamma 0202015WL015870 Naryanamma 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659766 Mrs NARAYANAMMA ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Therlam AP-02-015-020-028/010579
(KUNAYAVALASA) 		0202015000NRG25040520241278949 04/05/2024 Eswaramma 0202015WL015870 Eswaramma 00415 SBIN0002799 601 601 Processed 08/05/2024 3867659831 MRS BOMMI ESWARAMMA STATE BANK OF INDIA(508548)
225 Therlam AP-02-015-020-028/010589
(KUNAYAVALASA) 		0202015000NRG25040520241279607 04/05/2024 PAdma 0202015WL015873 PAdma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659815 MRS PADMA CHAPPA STATE BANK OF INDIA(508548)
226 Therlam AP-02-015-020-028/010608
(KUNAYAVALASA) 		0202015000NRG25040520241279610 04/05/2024 Vijaya 0202015WL015873 Vijaya 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659883 MRS VIJAYA ALAJANGI STATE BANK OF INDIA(508548)
227 Therlam AP-02-015-020-028/010615
(KUNAYAVALASA) 		0202015000NRG25040520241278958 04/05/2024 Ramalakshmi 0202015WL015870 Ramalakshmi 00415 SBIN0002799 451 451 Processed 08/05/2024 3867659804 MRS RAMALAKSHMI KARRI STATE BANK OF INDIA(508548)
228 Therlam AP-02-015-020-028/010616
(KUNAYAVALASA) 		0202015000NRG25040520241279611 04/05/2024 RAVANA 0202015WL015873 RAVANA 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659918 MRS RAMANA VELAGADA STATE BANK OF INDIA(508548)
229 Therlam AP-02-015-020-028/010625
(KUNAYAVALASA) 		0202015000NRG25040520241279614 04/05/2024 Gouramma 0202015WL015873 Gouramma 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659924 MRS GOWRI KARRI STATE BANK OF INDIA(508548)
230 Therlam AP-02-015-020-028/010625
(KUNAYAVALASA) 		0202015000NRG25040520241279613 04/05/2024 Sreenu 0202015WL015873 Sreenu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659729 MR KARRI SRINIVASA RAO STATE BANK OF INDIA(508548)
231 Therlam AP-02-015-020-028/010628
(KUNAYAVALASA) 		0202015000NRG25040520241279615 04/05/2024 Rmadevi 0202015WL015873 Rmadevi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659950 MRS RAMADEVI CHOUDARI STATE BANK OF INDIA(508548)
232 Therlam AP-02-015-020-028/010629
(KUNAYAVALASA) 		0202015000NRG25040520241279617 04/05/2024 SAKUNTALA 0202015WL015873 SAKUNTALA 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659728 MRS SAKUNTHLA CHOWDARI STATE BANK OF INDIA(508548)
233 Therlam AP-02-015-020-028/010629
(KUNAYAVALASA) 		0202015000NRG25040520241279616 04/05/2024 SIMHACHALAM 0202015WL015873 SIMHACHALAM 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659742 MR SIMHACHALAM CHOWDARY STATE BANK OF INDIA(508548)
234 Therlam AP-02-015-020-028/010633
(KUNAYAVALASA) 		0202015000NRG25040520241279618 04/05/2024 viiya 0202015WL015873 viiya 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659916 MRS TERLI VIJAYA STATE BANK OF INDIA(508548)
235 Therlam AP-02-015-020-028/010636
(KUNAYAVALASA) 		0202015000NRG25040520241279619 04/05/2024 savitri 0202015WL015873 savitri 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659925 Mrs SAVITRI DEESARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Therlam AP-02-015-020-028/010650
(KUNAYAVALASA) 		0202015000NRG25040520241279623 04/05/2024 bhavani 0202015WL015873 bhavani 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659914 MRS BHAVANI PETLA STATE BANK OF INDIA(508548)
237 Therlam AP-02-015-020-028/010654
(KUNAYAVALASA) 		0202015000NRG25040520241279624 04/05/2024 varalakshmi 0202015WL015873 varalakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659971 Mrs VARALAKSHMI BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Therlam AP-02-015-020-028/010669
(KUNAYAVALASA) 		0202015000NRG25040520241279625 04/05/2024 lakshmi 0202015WL015873 lakshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659923 MRS LAKSHMI KELLA STATE BANK OF INDIA(508548)
239 Therlam AP-02-015-020-028/010686
(KUNAYAVALASA) 		0202015000NRG25040520241279627 04/05/2024 prabhakararao 0202015WL015873 prabhakararao 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659999 MR VELAGADA PRABHAKARA RAO STATE BANK OF INDIA(508548)
240 Therlam AP-02-015-020-028/010688
(KUNAYAVALASA) 		0202015000NRG25040520241279629 04/05/2024 ramanamma yalla 0202015WL015873 ramanamma yalla 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659951 MRS RAMANAMMA YALLA STATE BANK OF INDIA(508548)
241 Therlam AP-02-015-020-028/010696
(KUNAYAVALASA) 		0202015000NRG25040520241279632 04/05/2024 Santhu 0202015WL015873 Santhu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659847 Thiyyala Santu FINCARE SMALL FINANCE BANK LTD(608304)
242 Therlam AP-02-015-020-028/010697
(KUNAYAVALASA) 		0202015000NRG25040520241279633 04/05/2024 APPARAO 0202015WL015873 APPARAO 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659772 Mr APPARAO PEDAPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Therlam AP-02-015-020-028/010707
(KUNAYAVALASA) 		0202015000NRG25040520241279635 04/05/2024 Gowri 0202015WL015873 Gowri 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659843 Therlapu Gowru FINCARE SMALL FINANCE BANK LTD(608304)
244 Therlam AP-02-015-020-028/010718
(KUNAYAVALASA) 		0202015000NRG25040520241279636 04/05/2024 meenakshi 0202015WL015873 meenakshi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659726 MRS PETLA MEENAKSHI STATE BANK OF INDIA(508548)
245 Therlam AP-02-015-020-028/010719
(KUNAYAVALASA) 		0202015000NRG25040520241278970 04/05/2024 Lakshmi 0202015WL015870 Lakshmi 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659970 MRS RACHURI LAXMI STATE BANK OF INDIA(508548)
246 Therlam AP-02-015-020-028/010728
(KUNAYAVALASA) 		0202015000NRG25040520241279640 04/05/2024 sakuntula 0202015WL015873 sakuntula 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659959 Regidi Sankuntala FINCARE SMALL FINANCE BANK LTD(608304)
247 Therlam AP-02-015-020-028/010744
(KUNAYAVALASA) 		0202015000NRG25040520241278974 04/05/2024 parvathamma 0202015WL015870 parvathamma 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659932 MRS PARVATHAMMA RACHURI STATE BANK OF INDIA(508548)
248 Therlam AP-02-015-020-028/010771
(KUNAYAVALASA) 		0202015000NRG25040520241279645 04/05/2024 dinesh 0202015WL015873 dinesh 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659850 MR DINESH ALAJANGI STATE BANK OF INDIA(508548)
249 Therlam AP-02-015-020-028/010772
(KUNAYAVALASA) 		0202015000NRG25040520241279646 04/05/2024 SHOBHA 0202015WL015873 SHOBHA 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659888 MR KANDI SOBHA STATE BANK OF INDIA(508548)
250 Therlam AP-02-015-020-028/010775
(KUNAYAVALASA) 		0202015000NRG25040520241279647 04/05/2024 tirupathi dora 0202015WL015873 tirupathi dora 00415 SBIN0002799 450 450 Processed 08/05/2024 3867659845 MR REJETI TIRUPATHI DORA STATE BANK OF INDIA(508548)
251 Therlam AP-02-015-020-028/010785
(KUNAYAVALASA) 		0202015000NRG25040520241279653 04/05/2024 Kalyani 0202015WL015873 Kalyani 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659802 MRS GIDIJALA KALYANI STATE BANK OF INDIA(508548)
252 Therlam AP-02-015-020-028/010787
(KUNAYAVALASA) 		0202015000NRG25040520241279654 04/05/2024 ganapathi 0202015WL015873 ganapathi 00415 SBIN0002799 225 225 Processed 08/05/2024 3867659757 MR KARRI GANAPATHI STATE BANK OF INDIA(508548)
253 Therlam AP-02-015-020-028/010792
(KUNAYAVALASA) 		0202015000NRG25040520241278976 04/05/2024 Bodemma 0202015WL015870 Bodemma 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659849 MRS BODAMMA BODELA STATE BANK OF INDIA(508548)
254 Therlam AP-02-015-020-028/010792
(KUNAYAVALASA) 		0202015000NRG25040520241278975 04/05/2024 Simhaachalam 0202015WL015870 Simhaachalam 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659852 MR SIMHACHALAM BODELA STATE BANK OF INDIA(508548)
255 Therlam AP-02-015-020-028/010793
(KUNAYAVALASA) 		0202015000NRG25040520241278978 04/05/2024 Simhaachalam 0202015WL015870 Simhaachalam 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659848 MRS SIMHACHALAM URLAPU STATE BANK OF INDIA(508548)
256 Therlam AP-02-015-020-028/010793
(KUNAYAVALASA) 		0202015000NRG25040520241278977 04/05/2024 Vemkayya 0202015WL015870 Vemkayya 00415 SBIN0002799 901 901 Processed 08/05/2024 3867659851 MR VENKAYYA URLAPU STATE BANK OF INDIA(508548)
257 Therlam AP-02-015-020-028/010795
(KUNAYAVALASA) 		0202015000NRG25040520241279655 04/05/2024 LAkshmi 0202015WL015873 LAkshmi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659892 MRS LAKSHMI VEMPADAPU STATE BANK OF INDIA(508548)
258 Therlam AP-02-015-020-028/010795
(KUNAYAVALASA) 		0202015000NRG25040520241279656 04/05/2024 Ugaadi 0202015WL015873 Ugaadi 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659948 MR UGADI VEMPADAPU STATE BANK OF INDIA(508548)
259 Therlam AP-02-015-020-028/010796
(KUNAYAVALASA) 		0202015000NRG25040520241279658 04/05/2024 ANURADHA 0202015WL015873 ANURADHA 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659922 MRS VELAGADA ANURADHA STATE BANK OF INDIA(508548)
260 Therlam AP-02-015-020-028/010796
(KUNAYAVALASA) 		0202015000NRG25040520241279657 04/05/2024 Srinu 0202015WL015873 Srinu 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659711 MR VELAGADA SRINU STATE BANK OF INDIA(508548)
261 Therlam AP-02-015-020-028/010804
(KUNAYAVALASA) 		0202015000NRG25040520241279659 04/05/2024 swapna 0202015WL015873 swapna 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659886 MRS SWAPNA BODELA STATE BANK OF INDIA(508548)
262 Therlam AP-02-015-020-028/10832
(KUNAYAVALASA) 		0202015000NRG25040520241279663 04/05/2024 RAJESHWARI VEMPADAPU 0202015WL015873 RAJESHWARI VEMPADAPU 00415 SBIN0002799 900 900 Processed 08/05/2024 3867659836 MRS RAJESWARI VEMPADAPU STATE BANK OF INDIA(508548)
263 Therlam AP-02-015-020-028/10865
(KUNAYAVALASA) 		0202015000NRG25040520241278996 04/05/2024 PITTA PAPAMMA 0202015WL015870 PITTA PAPAMMA 00415 SBIN0002799 901 901 Processed 08/05/2024 3867660000 Mrs PITTA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 212373 212373
264 Therlam AP-02-015-020-028/010380
(KUNAYAVALASA) 		0202015000NRG25040520241279563 04/05/2024 LAKSHMI 0202015WL015873 LAKSHMI 00415 SBIN0014381 900 900 Processed 08/05/2024 3867659931 MRS BOMMI LAKSHMI STATE BANK OF INDIA(508548)
265 Therlam AP-02-015-020-028/010380
(KUNAYAVALASA) 		0202015000NRG25040520241279562 04/05/2024 RAMU 0202015WL015873 RAMU 00415 SBIN0014381 675 675 Processed 08/05/2024 3867659708 MR RAMU BOMMI STATE BANK OF INDIA(508548)
266 Therlam AP-02-015-020-028/010671
(KUNAYAVALASA) 		0202015000NRG25040520241279626 04/05/2024 parvathi 0202015WL015873 parvathi 00415 SBIN0014381 900 900 Processed 08/05/2024 3867659978 Mrs SAMBANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Therlam AP-02-015-020-028/010778
(KUNAYAVALASA) 		0202015000NRG25040520241279648 04/05/2024 MANGA 0202015WL015873 MANGA 00415 SBIN0014381 675 675 Processed 08/05/2024 3867659844 MISS UYYALA MANGA STATE BANK OF INDIA(508548)
SubTotal 3150 3150
268 Therlam AP-02-015-020-028/010726
(KUNAYAVALASA) 		0202015000NRG25040520241279637 04/05/2024 Varalakshmi 0202015WL015873 Varalakshmi 00468 UBIN0800503 900 900 Processed 08/05/2024 3867659716 VELAGADA VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 900 900
269 Therlam AP-02-015-020-028/010298
(KUNAYAVALASA) 		0202015000NRG25040520241279489 04/05/2024 Appalanaayudu terli 0202015WL015873 Appalanaayudu terli 00684 APGV0002255 225 225 Processed 08/05/2024 3867659707 Mr TERLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Therlam AP-02-015-020-028/010544
(KUNAYAVALASA) 		0202015000NRG25040520241279603 04/05/2024 parvati bommi 0202015WL015873 parvati bommi 00684 APGV0002255 900 900 Processed 08/05/2024 3867659943 Mrs BOMMI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Therlam AP-02-015-020-028/010615
(KUNAYAVALASA) 		0202015000NRG25040520241278957 04/05/2024 Narayanarao karri 0202015WL015870 Narayanarao karri 00684 APGV0002255 150 150 Processed 08/05/2024 3867659992 Mr KARRI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Therlam AP-02-015-020-028/010759
(KUNAYAVALASA) 		0202015000NRG25040520241279642 04/05/2024 PAVAN KUMAR 0202015WL015873 PAVAN KUMAR 00684 APGV0002255 900 900 Processed 08/05/2024 3867660013 Mr PAVAN KUMAR KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Therlam AP-02-015-020-028/010779
(KUNAYAVALASA) 		0202015000NRG25040520241279649 04/05/2024 kanakamma 0202015WL015873 kanakamma 00684 APGV0002255 900 900 Processed 08/05/2024 3867660023 Mrs LENKA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Therlam AP-02-015-020-028/010782
(KUNAYAVALASA) 		0202015000NRG25040520241279652 04/05/2024 Parvathi 0202015WL015873 Parvathi 00684 APGV0002255 450 450 Processed 08/05/2024 3867660002 DUDI PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
275 Therlam AP-02-015-020-028/10842
(KUNAYAVALASA) 		0202015000NRG25040520241278988 04/05/2024 NAKKANA APPANNA 0202015WL015870 NAKKANA APPANNA 00684 APGV0002255 901 901 Processed 08/05/2024 3867660036 Mr NAKKANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4426 4426
276 Therlam AP-02-015-020-028/010721
(KUNAYAVALASA) 		0202015000NRG25040520241278971 04/05/2024 Rupa 0202015WL015870 Rupa 00684 APGV0002265 901 901 Processed 08/05/2024 3867659889 Mrs RUPA NAKKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Therlam AP-02-015-020-028/010727
(KUNAYAVALASA) 		0202015000NRG25040520241279639 04/05/2024 diyaraani 0202015WL015873 diyaraani 00684 APGV0002265 900 900 Processed 08/05/2024 3867660032 MISS DIVYARANI GUNTA STATE BANK OF INDIA(508548)
SubTotal 1801 1801
278 Therlam AP-02-015-020-028/010011
(KUNAYAVALASA) 		0202015000NRG25040520241279367 04/05/2024 GUNAMMAma 0202015WL015873 GUNAMMAma 00684 APGV0002271 900 900 Processed 08/05/2024 3867660015 ALAJANGI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Therlam AP-02-015-020-028/010024
(KUNAYAVALASA) 		0202015000NRG25040520241279372 04/05/2024 GAVARAYYA 0202015WL015873 GAVARAYYA 00684 APGV0002271 900 900 Processed 08/05/2024 3867660009 Mr ALAJANGI GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Therlam AP-02-015-020-028/010024
(KUNAYAVALASA) 		0202015000NRG25040520241279373 04/05/2024 MAHALAKSHMI 0202015WL015873 MAHALAKSHMI 00684 APGV0002271 900 900 Processed 08/05/2024 3867660010 Mrs ALAJANGI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Therlam AP-02-015-020-028/010033
(KUNAYAVALASA) 		0202015000NRG25040520241279377 04/05/2024 Paidamma 0202015WL015873 Paidamma 00684 APGV0002271 900 900 Processed 08/05/2024 3867659854 Mrs PAIDAMMA KAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Therlam AP-02-015-020-028/010067
(KUNAYAVALASA) 		0202015000NRG25040520241279380 04/05/2024 BODELA LATCHAYYA 0202015WL015873 BODELA LATCHAYYA 00684 APGV0002271 900 900 Processed 08/05/2024 3867660011 Mr BODELA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Therlam AP-02-015-020-028/010126
(KUNAYAVALASA) 		0202015000NRG25040520241278864 04/05/2024 devi 0202015WL015870 devi 00684 APGV0002271 300 300 Processed 08/05/2024 3867660035 Mrs Chinthada Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Therlam AP-02-015-020-028/010127
(KUNAYAVALASA) 		0202015000NRG25040520241278866 04/05/2024 Balaraam 0202015WL015870 Balaraam 00684 APGV0002271 601 601 Processed 08/05/2024 3867660008 Mr PUSARLA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Therlam AP-02-015-020-028/010127
(KUNAYAVALASA) 		0202015000NRG25040520241278865 04/05/2024 LAKSHMI 0202015WL015870 LAKSHMI 00684 APGV0002271 601 601 Processed 08/05/2024 3867659946 Mrs LAKSHMI PUSARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Therlam AP-02-015-020-028/010129
(KUNAYAVALASA) 		0202015000NRG25040520241279388 04/05/2024 REJETI SAVITRAMMA 0202015WL015873 REJETI SAVITRAMMA 00684 APGV0002271 900 900 Processed 08/05/2024 3867660034 Rejeti Savithramma FINCARE SMALL FINANCE BANK LTD(608304)
287 Therlam AP-02-015-020-028/010131
(KUNAYAVALASA) 		0202015000NRG25040520241279389 04/05/2024 Vemkati chintada 0202015WL015873 Vemkati chintada 00684 APGV0002271 900 900 Processed 08/05/2024 3867660020 Mrs VENKATI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Therlam AP-02-015-020-028/010137
(KUNAYAVALASA) 		0202015000NRG25040520241279394 04/05/2024 RAMANAMMA 0202015WL015873 RAMANAMMA 00684 APGV0002271 900 900 Processed 08/05/2024 3867660006 Mrs REJETI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Therlam AP-02-015-020-028/010143
(KUNAYAVALASA) 		0202015000NRG25040520241279401 04/05/2024 Jyothi 0202015WL015873 Jyothi 00684 APGV0002271 900 900 Processed 08/05/2024 3867659871 Mrs Malleda Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Therlam AP-02-015-020-028/010144
(KUNAYAVALASA) 		0202015000NRG25040520241279403 04/05/2024 APPAMMA 0202015WL015873 APPAMMA 00684 APGV0002271 900 900 Processed 08/05/2024 3867660004 Ramavarapu Appamma FINCARE SMALL FINANCE BANK LTD(608304)
291 Therlam AP-02-015-020-028/010145
(KUNAYAVALASA) 		0202015000NRG25040520241279405 04/05/2024 laxmi rejeti 0202015WL015873 laxmi rejeti 00684 APGV0002271 900 900 Processed 08/05/2024 3867659991 Rejeti Srilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
292 Therlam AP-02-015-020-028/010147
(KUNAYAVALASA) 		0202015000NRG25040520241278870 04/05/2024 SIMHACHALAM 0202015WL015870 SIMHACHALAM 00684 APGV0002271 601 601 Processed 08/05/2024 3867660005 Mr Terlapu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Therlam AP-02-015-020-028/010150
(KUNAYAVALASA) 		0202015000NRG25040520241279406 04/05/2024 Ramana 0202015WL015873 Ramana 00684 APGV0002271 900 900 Processed 08/05/2024 3867660007 Mr TERLAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Therlam AP-02-015-020-028/010150
(KUNAYAVALASA) 		0202015000NRG25040520241279407 04/05/2024 Vemkatamma 0202015WL015873 Vemkatamma 00684 APGV0002271 900 900 Processed 08/05/2024 3867659863 Mrs VENKATAMMA THERLAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Therlam AP-02-015-020-028/010166
(KUNAYAVALASA) 		0202015000NRG25040520241279421 04/05/2024 GOWRISANKAR RAO 0202015WL015873 GOWRISANKAR RAO 00684 APGV0002271 900 900 Processed 08/05/2024 3867660003 Mr VELAGADA GOWRISANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Therlam AP-02-015-020-028/010167
(KUNAYAVALASA) 		0202015000NRG25040520241279423 04/05/2024 KRISHNA 0202015WL015873 KRISHNA 00684 APGV0002271 450 450 Processed 08/05/2024 3867660028 Mr VELAGADA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Therlam AP-02-015-020-028/010178
(KUNAYAVALASA) 		0202015000NRG25040520241279437 04/05/2024 SANYASI KODELA 0202015WL015873 SANYASI KODELA 00684 APGV0002271 900 900 Processed 08/05/2024 3867659894 Mr SANYASI KODELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Therlam AP-02-015-020-028/010188
(KUNAYAVALASA) 		0202015000NRG25040520241278873 04/05/2024 PAIDITALLI 0202015WL015870 PAIDITALLI 00684 APGV0002271 901 901 Processed 08/05/2024 3867660012 Mr IMANDI PAIDITALLI SO GURUVULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Therlam AP-02-015-020-028/010196
(KUNAYAVALASA) 		0202015000NRG25040520241279445 04/05/2024 Raamu 0202015WL015873 Raamu 00684 APGV0002271 900 900 Processed 08/05/2024 3867659993 Mr RAMU MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Therlam AP-02-015-020-028/010215
(KUNAYAVALASA) 		0202015000NRG25040520241278881 04/05/2024 RAAMARAO 0202015WL015870 RAAMARAO 00684 APGV0002271 601 601 Processed 08/05/2024 3867659995 Mr RAMARAO RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Therlam AP-02-015-020-028/010219
(KUNAYAVALASA) 		0202015000NRG25040520241279451 04/05/2024 SATYANNARAYANA 0202015WL015873 SATYANNARAYANA 00684 APGV0002271 225 225 Processed 08/05/2024 3867660029 Mr SATYANARAYANANA KOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Therlam AP-02-015-020-028/010272
(KUNAYAVALASA) 		0202015000NRG25040520241279477 04/05/2024 JAYAMMA 0202015WL015873 JAYAMMA 00684 APGV0002271 900 900 Processed 08/05/2024 3867660017 Mrs Bommi Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Therlam AP-02-015-020-028/010282
(KUNAYAVALASA) 		0202015000NRG25040520241279482 04/05/2024 Appalanarasamma 0202015WL015873 Appalanarasamma 00684 APGV0002271 900 900 Processed 08/05/2024 3867659962 Mrs NARASAMMA KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Therlam AP-02-015-020-028/010288
(KUNAYAVALASA) 		0202015000NRG25040520241279485 04/05/2024 Paiditalli bommi 0202015WL015873 Paiditalli bommi 00684 APGV0002271 900 900 Processed 08/05/2024 3867660021 Mrs PAIDITHALLI BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Therlam AP-02-015-020-028/010289
(KUNAYAVALASA) 		0202015000NRG25040520241279487 04/05/2024 Mahaalakshmi 0202015WL015873 Mahaalakshmi 00684 APGV0002271 900 900 Processed 08/05/2024 3867659941 Mrs BOMMI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Therlam AP-02-015-020-028/010289
(KUNAYAVALASA) 		0202015000NRG25040520241279486 04/05/2024 SANYASINAIDU 0202015WL015873 SANYASINAIDU 00684 APGV0002271 900 900 Processed 08/05/2024 3867659944 Mr SANYASINAIDU BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Therlam AP-02-015-020-028/010302
(KUNAYAVALASA) 		0202015000NRG25040520241278897 04/05/2024 LAKSHMI 0202015WL015870 LAKSHMI 00684 APGV0002271 601 601 Processed 08/05/2024 3867659820 MRS LAXMI PAPPU STATE BANK OF INDIA(508548)
308 Therlam AP-02-015-020-028/010308
(KUNAYAVALASA) 		0202015000NRG25040520241279495 04/05/2024 GOURI 0202015WL015873 GOURI 00684 APGV0002271 900 900 Processed 08/05/2024 3867659901 Mrs GOWRI TERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Therlam AP-02-015-020-028/010313
(KUNAYAVALASA) 		0202015000NRG25040520241279501 04/05/2024 SIMHACHALAM 0202015WL015873 SIMHACHALAM 00684 APGV0002271 225 225 Processed 08/05/2024 3867659744 MR SIMHACHALAM KARRI STATE BANK OF INDIA(508548)
310 Therlam AP-02-015-020-028/010324
(KUNAYAVALASA) 		0202015000NRG25040520241279515 04/05/2024 Sattamma kolli 0202015WL015873 Sattamma kolli 00684 APGV0002271 900 900 Processed 08/05/2024 3867660022 MRS SATYAVATHI KOLLI STATE BANK OF INDIA(508548)
311 Therlam AP-02-015-020-028/010324
(KUNAYAVALASA) 		0202015000NRG25040520241279514 04/05/2024 SIMHACHALAM 0202015WL015873 SIMHACHALAM 00684 APGV0002271 900 900 Processed 08/05/2024 3867660019 Mr KOLLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Therlam AP-02-015-020-028/010335
(KUNAYAVALASA) 		0202015000NRG25040520241279528 04/05/2024 jyothi 0202015WL015873 jyothi 00684 APGV0002271 450 450 Processed 08/05/2024 3867659988 Mrs JYOTHI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Therlam AP-02-015-020-028/010336
(KUNAYAVALASA) 		0202015000NRG25040520241279529 04/05/2024 SIMHACHALAM 0202015WL015873 SIMHACHALAM 00684 APGV0002271 900 900 Processed 08/05/2024 3867660016 Mr SIMHACHALAM BOMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Therlam AP-02-015-020-028/010363
(KUNAYAVALASA) 		0202015000NRG25040520241278910 04/05/2024 KRISHNA 0202015WL015870 KRISHNA 00684 APGV0002271 601 601 Processed 08/05/2024 3867659967 Mr KARRI KRISHNAMANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Therlam AP-02-015-020-028/010442
(KUNAYAVALASA) 		0202015000NRG25040520241279582 04/05/2024 ERAKAMMA 0202015WL015873 ERAKAMMA 00684 APGV0002271 675 675 Processed 08/05/2024 3867659869 Mrs THERLI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Therlam AP-02-015-020-028/010447
(KUNAYAVALASA) 		0202015000NRG25040520241279584 04/05/2024 SURYANARAYANA 0202015WL015873 SURYANARAYANA 00684 APGV0002271 900 900 Processed 08/05/2024 3867659940 MR SURYANARAYANA KARRI STATE BANK OF INDIA(508548)
317 Therlam AP-02-015-020-028/010456
(KUNAYAVALASA) 		0202015000NRG25040520241279590 04/05/2024 LAKSHMI 0202015WL015873 LAKSHMI 00684 APGV0002271 900 900 Processed 08/05/2024 3867660018 Mrs LAKSHMI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Therlam AP-02-015-020-028/010461
(KUNAYAVALASA) 		0202015000NRG25040520241279592 04/05/2024 VANAJAKUMARI 0202015WL015873 VANAJAKUMARI 00684 APGV0002271 900 900 Processed 08/05/2024 3867659933 MRS VANAJA KUMARI RUGADA STATE BANK OF INDIA(508548)
319 Therlam AP-02-015-020-028/010547
(KUNAYAVALASA) 		0202015000NRG25040520241278931 04/05/2024 RAJARAAVU 0202015WL015870 RAJARAAVU 00684 APGV0002271 901 901 Processed 08/05/2024 3867659840 Mrs RAJARAO KILLADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Therlam AP-02-015-020-028/010576
(KUNAYAVALASA) 		0202015000NRG25040520241279606 04/05/2024 Bandamma 0202015WL015873 Bandamma 00684 APGV0002271 900 900 Processed 08/05/2024 3867659987 Mrs Alajangi Bandamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Therlam AP-02-015-020-028/010576
(KUNAYAVALASA) 		0202015000NRG25040520241279605 04/05/2024 Ganapati 0202015WL015873 Ganapati 00684 APGV0002271 900 900 Processed 08/05/2024 3867659986 Mr GANAPATHI ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Therlam AP-02-015-020-028/010596
(KUNAYAVALASA) 		0202015000NRG25040520241279608 04/05/2024 Satemma 0202015WL015873 Satemma 00684 APGV0002271 900 900 Processed 08/05/2024 3867659942 MRS SATYAVAHI MADAKA STATE BANK OF INDIA(508548)
323 Therlam AP-02-015-020-028/010605
(KUNAYAVALASA) 		0202015000NRG25040520241279609 04/05/2024 POLAYYA 0202015WL015873 POLAYYA 00684 APGV0002271 675 675 Processed 08/05/2024 3867660026 Mr CHAPPA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Therlam AP-02-015-020-028/010688
(KUNAYAVALASA) 		0202015000NRG25040520241279628 04/05/2024 ramarao 0202015WL015873 ramarao 00684 APGV0002271 900 900 Processed 08/05/2024 3867660027 Mr YALLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Therlam AP-02-015-020-028/010689
(KUNAYAVALASA) 		0202015000NRG25040520241279631 04/05/2024 laxmi 0202015WL015873 laxmi 00684 APGV0002271 900 900 Processed 08/05/2024 3867659983 Mrs LAKSHMI VADAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Therlam AP-02-015-020-028/010689
(KUNAYAVALASA) 		0202015000NRG25040520241279630 04/05/2024 simhadhri 0202015WL015873 simhadhri 00684 APGV0002271 900 900 Processed 08/05/2024 3867660030 Mr Vaddapalli Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Therlam AP-02-015-020-028/010700
(KUNAYAVALASA) 		0202015000NRG25040520241279634 04/05/2024 ESWARA RAO 0202015WL015873 ESWARA RAO 00684 APGV0002271 225 225 Processed 08/05/2024 3867659867 Mr Gidijala Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Therlam AP-02-015-020-028/010727
(KUNAYAVALASA) 		0202015000NRG25040520241279638 04/05/2024 Chiranjeevi 0202015WL015873 Chiranjeevi 00684 APGV0002271 225 225 Processed 08/05/2024 3867660031 Mr KAGANA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Therlam AP-02-015-020-028/010749
(KUNAYAVALASA) 		0202015000NRG25040520241279641 04/05/2024 THOUDAMMA 0202015WL015873 THOUDAMMA 00684 APGV0002271 675 675 Processed 08/05/2024 3867659945 Mrs THOUDAMMA THIYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Therlam AP-02-015-020-028/010763
(KUNAYAVALASA) 		0202015000NRG25040520241279643 04/05/2024 Krishnaveni 0202015WL015873 Krishnaveni 00684 APGV0002271 900 900 Processed 08/05/2024 3867660025 Mr BOMMI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Therlam AP-02-015-020-028/010766
(KUNAYAVALASA) 		0202015000NRG25040520241279644 04/05/2024 LAXMI 0202015WL015873 LAXMI 00684 APGV0002271 675 675 Processed 08/05/2024 3867660033 Mrs YALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Therlam AP-02-015-020-028/010780
(KUNAYAVALASA) 		0202015000NRG25040520241279650 04/05/2024 annapoorna 0202015WL015873 annapoorna 00684 APGV0002271 900 900 Processed 08/05/2024 3867660024 Mrs DUDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Therlam AP-02-015-020-028/010782
(KUNAYAVALASA) 		0202015000NRG25040520241279651 04/05/2024 Tavitanna dora 0202015WL015873 Tavitanna dora 00684 APGV0002271 450 450 Processed 08/05/2024 3867659990 Mr TAVITANNADORA DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Therlam AP-02-015-020-028/010815
(KUNAYAVALASA) 		0202015000NRG25040520241279660 04/05/2024 Subbalakshmi kalipindi 0202015WL015873 Subbalakshmi kalipindi 00684 APGV0002271 900 900 Processed 08/05/2024 3867660014 Mr Kalipindi Subbalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Therlam AP-02-015-020-028/10836
(KUNAYAVALASA) 		0202015000NRG25040520241278984 04/05/2024 Karri Laxmu Naidu 0202015WL015870 Karri Laxmu Naidu 00684 APGV0002271 901 901 Processed 08/05/2024 3867660038 MR LAXMUNAIDU KARRI STATE BANK OF INDIA(508548)
336 Therlam AP-02-015-020-028/10836
(KUNAYAVALASA) 		0202015000NRG25040520241278985 04/05/2024 SEETHAMMA KARRI 0202015WL015870 SEETHAMMA KARRI 00684 APGV0002271 901 901 Processed 08/05/2024 3867659928 Mrs KARRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Therlam AP-02-015-020-028/10848
(KUNAYAVALASA) 		0202015000NRG25040520241279667 04/05/2024 BOMMI KUMARI 0202015WL015873 BOMMI KUMARI 00684 APGV0002271 900 900 Processed 08/05/2024 3867660037 Mrs BOMMI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Therlam AP-02-015-020-028/10850
(KUNAYAVALASA) 		0202015000NRG25040520241278991 04/05/2024 VELAGADA RAMBABU 0202015WL015870 VELAGADA RAMBABU 00684 APGV0002271 751 751 Processed 08/05/2024 3867660039 MR RAMBABU VELAGADA STATE BANK OF INDIA(508548)
339 Therlam AP-02-015-020-028/10867
(KUNAYAVALASA) 		0202015000NRG25040520241278997 04/05/2024 KARRI SATYAVATHI 0202015WL015870 KARRI SATYAVATHI 00684 APGV0002271 901 901 Processed 08/05/2024 3867660040 MISS SATYAVATHI KARRI STATE BANK OF INDIA(508548)
340 Therlam AP-02-015-020-028/10895
(KUNAYAVALASA) 		0202015000NRG25040520241278999 04/05/2024 KARRI SAVITHRI 0202015WL015870 KARRI SAVITHRI 00684 APGV0002271 901 901 Processed 08/05/2024 3867659927 MRS SAVITRI KARRI STATE BANK OF INDIA(508548)
341 Therlam AP-02-015-020-028/10907
(KUNAYAVALASA) 		0202015000NRG25040520241279669 04/05/2024 VENKATAMMA VELAGADA 0202015WL015873 VENKATAMMA VELAGADA 00684 APGV0002271 900 900 Processed 08/05/2024 3867660041 Mrs VELAGADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Therlam AP-02-015-020-028/10916
(KUNAYAVALASA) 		0202015000NRG25040520241279673 04/05/2024 BOMMI SWARNAKUMARI 0202015WL015873 BOMMI SWARNAKUMARI 00684 APGV0002271 900 900 Processed 08/05/2024 3867659929 Mrs BOMMI SWARNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 51013 51013
343 Therlam AP-02-015-020-028/010216
(KUNAYAVALASA) 		0202015000NRG25040520241279448 04/05/2024 ELLAMMA tiyyala 0202015WL015873 ELLAMMA tiyyala 00691 IPOS0000001 675 675 Processed 08/05/2024 3867659690 THIYYALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Therlam AP-02-015-020-028/10838
(KUNAYAVALASA) 		0202015000NRG25040520241278986 04/05/2024 Kalipindi Naarayanamma 0202015WL015870 Kalipindi Naarayanamma 00691 IPOS0000001 901 901 Processed 08/05/2024 3867659693 KALIPINDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Therlam AP-02-015-020-028/10841
(KUNAYAVALASA) 		0202015000NRG25040520241278987 04/05/2024 Gurram paiditalli 0202015WL015870 Gurram paiditalli 00691 IPOS0000001 751 751 Processed 08/05/2024 3867659689 GURRAM PAIDI THALLI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Therlam AP-02-015-020-028/10850
(KUNAYAVALASA) 		0202015000NRG25040520241278992 04/05/2024 VELAGADA GOWREESWARI 0202015WL015870 VELAGADA GOWREESWARI 00691 IPOS0000001 901 901 Processed 08/05/2024 3867659696 VELAGADA GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Therlam AP-02-015-020-028/10851
(KUNAYAVALASA) 		0202015000NRG25040520241278993 04/05/2024 Karri Bhaskara rao 0202015WL015870 Karri Bhaskara rao 00691 IPOS0000001 901 901 Processed 08/05/2024 3867659691 KARRI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
348 Therlam AP-02-015-020-028/10853
(KUNAYAVALASA) 		0202015000NRG25040520241278994 04/05/2024 Imandi Sakunthala 0202015WL015870 Imandi Sakunthala 00691 IPOS0000001 901 901 Processed 08/05/2024 3867659695 IMANDI SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Therlam AP-02-015-020-028/10855
(KUNAYAVALASA) 		0202015000NRG25040520241278995 04/05/2024 Vadapalli chinnammi 0202015WL015870 Vadapalli chinnammi 00691 IPOS0000001 751 751 Processed 08/05/2024 3867659694 VADAPALLI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Therlam AP-02-015-020-028/10868
(KUNAYAVALASA) 		0202015000NRG25040520241278998 04/05/2024 Yegireddi Sattemma 0202015WL015870 Yegireddi Sattemma 00691 IPOS0000001 901 901 Processed 08/05/2024 3867659692 YEGIREDDY SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Therlam AP-02-015-020-028/10909
(KUNAYAVALASA) 		0202015000NRG25040520241279670 04/05/2024 Vempdapu Ramu 0202015WL015873 Vempdapu Ramu 00691 IPOS0000001 900 900 Processed 08/05/2024 3867659718 VEMPADAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
352 Therlam AP-02-015-020-028/10915
(KUNAYAVALASA) 		0202015000NRG25040520241279671 04/05/2024 VELAGADA SANKARRAO 0202015WL015873 VELAGADA SANKARRAO 00691 IPOS0000001 450 450 Processed 08/05/2024 3867659698 MR SANKARRAO VELAGADA STATE BANK OF INDIA(508548)
353 Therlam AP-02-015-020-028/10916
(KUNAYAVALASA) 		0202015000NRG25040520241279672 04/05/2024 BOMMI NAGESWARA RAO 0202015WL015873 BOMMI NAGESWARA RAO 00691 IPOS0000001 900 900 Processed 08/05/2024 3867659697 MR NAGESWARA RAO BOMMI STATE BANK OF INDIA(508548)
SubTotal 8932 8932
Total 284395 284395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Therlam AP0202015_040524APB_FTO_30131 Bank of India BKID0005666 RAJAM 1800
2 Therlam AP0202015_040524APB_FTO_30131 STATE BANK OF INDIA SBIN0002799 TERLAM 212373
3 Therlam AP0202015_040524APB_FTO_30131 STATE BANK OF INDIA SBIN0014381 BADANGI 3150
4 Therlam AP0202015_040524APB_FTO_30131 UNION BANK OF INDIA UBIN0800503 BOBBILI 900
5 Therlam AP0202015_040524APB_FTO_30131 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 4426
6 Therlam AP0202015_040524APB_FTO_30131 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1801
7 Therlam AP0202015_040524APB_FTO_30131 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 51013
8 Therlam AP0202015_040524APB_FTO_30131 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8932

Download In Excel