Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:49:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_070524APB_FTO_42831
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-02-015-017-024/010088
(THERLAM) 		0202015000NRG25070520241391186 07/05/2024 Lakshmi 0202015WL016934 Lakshmi 00114 APBL0002014 1055 1055 Processed 14/05/2024 4004882072 Mr YEGIREDDY LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
2 Therlam AP-02-015-017-024/030795
(THERLAM) 		0202015000NRG25070520241391506 07/05/2024 Ramana 0202015WL016934 Ramana 00114 APBL0002014 1055 1055 Processed 14/05/2024 4004882073 Mr MARADANA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2110 2110
3 Therlam AP-02-015-003-025/010008
(RAJAYYAPETA) 		0202015000NRG25070520241359935 07/05/2024 Appanna 0202015WL016692 Appanna 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882200 MR KARAKANA APPANNA STATE BANK OF INDIA(508548)
4 Therlam AP-02-015-003-025/010008
(RAJAYYAPETA) 		0202015000NRG25070520241359936 07/05/2024 Sitamma 0202015WL016692 Sitamma 00415 SBIN0002799 841 841 Processed 14/05/2024 4004882194 MRS SEETHAMMA KARAKANNA STATE BANK OF INDIA(508548)
5 Therlam AP-02-015-003-025/010014
(RAJAYYAPETA) 		0202015000NRG25070520241359943 07/05/2024 Raamalakshmi 0202015WL016692 Raamalakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882191 MRS RAMALAKSHMI KARAKANA STATE BANK OF INDIA(508548)
6 Therlam AP-02-015-003-025/010016
(RAJAYYAPETA) 		0202015000NRG25070520241359946 07/05/2024 Satyavati 0202015WL016692 Satyavati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882193 MRS SATYAVATHI MANTHENA STATE BANK OF INDIA(508548)
7 Therlam AP-02-015-003-025/010021
(RAJAYYAPETA) 		0202015000NRG25070520241359951 07/05/2024 Cinnammalu 0202015WL016692 Cinnammalu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882189 MRS CHINNAMMALU MANDALA STATE BANK OF INDIA(508548)
8 Therlam AP-02-015-003-025/010024
(RAJAYYAPETA) 		0202015000NRG25070520241359952 07/05/2024 GURUVULU 0202015WL016692 GURUVULU 00415 SBIN0002799 841 841 Processed 14/05/2024 4004881960 MR GURUVULU GUDALA STATE BANK OF INDIA(508548)
9 Therlam AP-02-015-003-025/010024
(RAJAYYAPETA) 		0202015000NRG25070520241359953 07/05/2024 Paaramma 0202015WL016692 Paaramma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882220 MRS GUDAL PENTAMMA STATE BANK OF INDIA(508548)
10 Therlam AP-02-015-003-025/010025
(RAJAYYAPETA) 		0202015000NRG25070520241359954 07/05/2024 Suramma 0202015WL016692 Suramma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882184 MRS KOMMU SURAMMA STATE BANK OF INDIA(508548)
11 Therlam AP-02-015-003-025/010030
(RAJAYYAPETA) 		0202015000NRG25070520241359958 07/05/2024 Paapinaayudu 0202015WL016692 Paapinaayudu 00415 SBIN0002799 631 631 Processed 14/05/2024 4004882187 MR PAPINAIDU GAVARA STATE BANK OF INDIA(508548)
12 Therlam AP-02-015-003-025/010030
(RAJAYYAPETA) 		0202015000NRG25070520241359959 07/05/2024 Paarvati 0202015WL016692 Paarvati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881926 MRS PARVATHI GAVARA STATE BANK OF INDIA(508548)
13 Therlam AP-02-015-003-025/010032
(RAJAYYAPETA) 		0202015000NRG25070520241359960 07/05/2024 Appalanrasamma 0202015WL016692 Appalanrasamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882173 MRS APPALANARASAMMA MANTHENA STATE BANK OF INDIA(508548)
14 Therlam AP-02-015-003-025/010034
(RAJAYYAPETA) 		0202015000NRG25070520241359961 07/05/2024 Paarvati 0202015WL016692 Paarvati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881969 MRS NADIMINTI PARVATHI STATE BANK OF INDIA(508548)
15 Therlam AP-02-015-003-025/010035
(RAJAYYAPETA) 		0202015000NRG25070520241359962 07/05/2024 Maheswararaavu 0202015WL016692 Maheswararaavu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881909 Mr MANTHENA MAHESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Therlam AP-02-015-003-025/010035
(RAJAYYAPETA) 		0202015000NRG25070520241359963 07/05/2024 Paapa 0202015WL016692 Paapa 00415 SBIN0002799 841 841 Processed 14/05/2024 4004882294 MRS PAPA MANTHENA STATE BANK OF INDIA(508548)
17 Therlam AP-02-015-003-025/010036
(RAJAYYAPETA) 		0202015000NRG25070520241359964 07/05/2024 Iswararaavu 0202015WL016692 Iswararaavu 00415 SBIN0002799 421 421 Processed 14/05/2024 4004882014 MR ESWARA RAO MANTHENA STATE BANK OF INDIA(508548)
18 Therlam AP-02-015-003-025/010036
(RAJAYYAPETA) 		0202015000NRG25070520241359965 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 631 631 Processed 14/05/2024 4004882136 Mrs MANTHENA LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
19 Therlam AP-02-015-003-025/010037
(RAJAYYAPETA) 		0202015000NRG25070520241359966 07/05/2024 Yallayya 0202015WL016692 Yallayya 00415 SBIN0002799 421 421 Processed 14/05/2024 4004882001 MR YALLAYYA CHODI STATE BANK OF INDIA(508548)
20 Therlam AP-02-015-003-025/010038
(RAJAYYAPETA) 		0202015000NRG25070520241359967 07/05/2024 Lakshmunaayudu 0202015WL016692 Lakshmunaayudu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881908 Mr GAVARA LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Therlam AP-02-015-003-025/010038
(RAJAYYAPETA) 		0202015000NRG25070520241359968 07/05/2024 Saraswati 0202015WL016692 Saraswati 00415 SBIN0002799 841 841 Processed 14/05/2024 4004882190 MRS SARASWATHI GAVARA STATE BANK OF INDIA(508548)
22 Therlam AP-02-015-003-025/010039
(RAJAYYAPETA) 		0202015000NRG25070520241359970 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882192 MRS LAKSHMI GORLE STATE BANK OF INDIA(508548)
23 Therlam AP-02-015-003-025/010040
(RAJAYYAPETA) 		0202015000NRG25070520241359972 07/05/2024 Sattemma 0202015WL016692 Sattemma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882199 Mrs SATTEMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Therlam AP-02-015-003-025/010041
(RAJAYYAPETA) 		0202015000NRG25070520241359974 07/05/2024 Paiditalli 0202015WL016692 Paiditalli 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881760 MRS PAIDITALLI MANTENA STATE BANK OF INDIA(508548)
25 Therlam AP-02-015-003-025/010041
(RAJAYYAPETA) 		0202015000NRG25070520241359973 07/05/2024 Simhaacalam 0202015WL016692 Simhaacalam 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881847 Mr MANTENA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Therlam AP-02-015-003-025/010043
(RAJAYYAPETA) 		0202015000NRG25070520241359975 07/05/2024 Umaa 0202015WL016692 Umaa 00415 SBIN0002799 1052 1052 Rejected 17/05/2024 4004882288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Therlam AP-02-015-003-025/010044
(RAJAYYAPETA) 		0202015000NRG25070520241359976 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 841 841 Processed 14/05/2024 4004882291 MRS LAKSHMI REDDI STATE BANK OF INDIA(508548)
28 Therlam AP-02-015-003-025/010044
(RAJAYYAPETA) 		0202015000NRG25070520241359977 07/05/2024 raamaaraavu 0202015WL016692 raamaaraavu 00415 SBIN0002799 210 210 Processed 14/05/2024 4004882243 Mr REDDY RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Therlam AP-02-015-003-025/010045
(RAJAYYAPETA) 		0202015000NRG25070520241359978 07/05/2024 Ramanamma 0202015WL016692 Ramanamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882286 MRS MANTINA RAMANAMMA STATE BANK OF INDIA(508548)
30 Therlam AP-02-015-003-025/010047
(RAJAYYAPETA) 		0202015000NRG25070520241359980 07/05/2024 Iswararaavu 0202015WL016692 Iswararaavu 00415 SBIN0002799 631 631 Processed 14/05/2024 4004881919 MR ESWARARAO SARAPENTA STATE BANK OF INDIA(508548)
31 Therlam AP-02-015-003-025/010051
(RAJAYYAPETA) 		0202015000NRG25070520241359981 07/05/2024 Satyam 0202015WL016692 Satyam 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882297 MR SATYAM REDDI STATE BANK OF INDIA(508548)
32 Therlam AP-02-015-003-025/010051
(RAJAYYAPETA) 		0202015000NRG25070520241359982 07/05/2024 Satyavati 0202015WL016692 Satyavati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882363 MRS SATYAVATHI REDDI STATE BANK OF INDIA(508548)
33 Therlam AP-02-015-003-025/010059
(RAJAYYAPETA) 		0202015000NRG25070520241359987 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881923 MRS LAKSHMI GORLE STATE BANK OF INDIA(508548)
34 Therlam AP-02-015-003-025/010059
(RAJAYYAPETA) 		0202015000NRG25070520241359986 07/05/2024 Rameshu 0202015WL016692 Rameshu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881924 Mr GORLE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Therlam AP-02-015-003-025/010074
(RAJAYYAPETA) 		0202015000NRG25070520241359990 07/05/2024 Jaggamma 0202015WL016692 Jaggamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882188 Mrs gorle jaggamma THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
36 Therlam AP-02-015-003-025/010084
(RAJAYYAPETA) 		0202015000NRG25070520241359991 07/05/2024 Narasamma 0202015WL016692 Narasamma 00415 SBIN0002799 210 210 Processed 14/05/2024 4004882131 MRS NARASAMMA DALI STATE BANK OF INDIA(508548)
37 Therlam AP-02-015-003-025/010085
(RAJAYYAPETA) 		0202015000NRG25070520241359992 07/05/2024 Adinaaraayana 0202015WL016692 Adinaaraayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882186 Mr REDDI ADINARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
38 Therlam AP-02-015-003-025/010085
(RAJAYYAPETA) 		0202015000NRG25070520241359993 07/05/2024 Chinatalli 0202015WL016692 Chinatalli 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881959 MRS CHINNAMMADU REDDI STATE BANK OF INDIA(508548)
39 Therlam AP-02-015-003-025/010087
(RAJAYYAPETA) 		0202015000NRG25070520241359994 07/05/2024 Tavudamma 0202015WL016692 Tavudamma 00415 SBIN0002799 841 841 Processed 14/05/2024 4004882197 MRS TAVUDUAMMA SANAPATHI STATE BANK OF INDIA(508548)
40 Therlam AP-02-015-003-025/010089
(RAJAYYAPETA) 		0202015000NRG25070520241359997 07/05/2024 Cinnammalu 0202015WL016692 Cinnammalu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881699 MRS CHINNAMMALU CHEEMALA STATE BANK OF INDIA(508548)
41 Therlam AP-02-015-003-025/010090
(RAJAYYAPETA) 		0202015000NRG25070520241359998 07/05/2024 RaamulU 0202015WL016692 RaamulU 00415 SBIN0002799 631 631 Processed 14/05/2024 4004882226 MR RAMU CHODI STATE BANK OF INDIA(508548)
42 Therlam AP-02-015-003-025/010153
(RAJAYYAPETA) 		0202015000NRG25070520241360003 07/05/2024 Naarayanamma 0202015WL016692 Naarayanamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882185 MRS GAVARA NARAYANAMMA STATE BANK OF INDIA(508548)
43 Therlam AP-02-015-003-025/010154
(RAJAYYAPETA) 		0202015000NRG25070520241360004 07/05/2024 Saraswati 0202015WL016692 Saraswati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882135 Mrs GAVARA SARASWATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
44 Therlam AP-02-015-003-025/010155
(RAJAYYAPETA) 		0202015000NRG25070520241360006 07/05/2024 Ramana 0202015WL016692 Ramana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881910 MRS GAVARA RAVANA STATE BANK OF INDIA(508548)
45 Therlam AP-02-015-003-025/010156
(RAJAYYAPETA) 		0202015000NRG25070520241360007 07/05/2024 Annapoorna 0202015WL016692 Annapoorna 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882290 Mrs GAVARA ANNAPURNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
46 Therlam AP-02-015-003-025/010157
(RAJAYYAPETA) 		0202015000NRG25070520241360008 07/05/2024 Satyavati 0202015WL016692 Satyavati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882224 MRS SATTAMMA GAVARA STATE BANK OF INDIA(508548)
47 Therlam AP-02-015-003-025/010160
(RAJAYYAPETA) 		0202015000NRG25070520241360009 07/05/2024 Sakumtula 0202015WL016692 Sakumtula 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881741 MISS SHAKUNTALA GAVARA STATE BANK OF INDIA(508548)
48 Therlam AP-02-015-003-025/010161
(RAJAYYAPETA) 		0202015000NRG25070520241360011 07/05/2024 Naarayanamma 0202015WL016692 Naarayanamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881928 MS NARAYANAMMA GAVARA STATE BANK OF INDIA(508548)
49 Therlam AP-02-015-003-025/010161
(RAJAYYAPETA) 		0202015000NRG25070520241360010 07/05/2024 Raaminaayudu 0202015WL016692 Raaminaayudu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882264 Mr RAMINAIDU GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Therlam AP-02-015-003-025/010162
(RAJAYYAPETA) 		0202015000NRG25070520241360012 07/05/2024 Goureswari 0202015WL016692 Goureswari 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881742 MISS GOWRESWARI GAVARA STATE BANK OF INDIA(508548)
51 Therlam AP-02-015-003-025/010163
(RAJAYYAPETA) 		0202015000NRG25070520241360014 07/05/2024 Isvaramma 0202015WL016692 Isvaramma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881930 MRS ESWARAMMA REDDI STATE BANK OF INDIA(508548)
52 Therlam AP-02-015-003-025/010163
(RAJAYYAPETA) 		0202015000NRG25070520241360013 07/05/2024 Jagadeeswararaavu 0202015WL016692 Jagadeeswararaavu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881986 Mr REDDI JAGADESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Therlam AP-02-015-003-025/010168
(RAJAYYAPETA) 		0202015000NRG25070520241360015 07/05/2024 Appalanarasamma 0202015WL016692 Appalanarasamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882138 MRS APPALANARASAMMA REDDI STATE BANK OF INDIA(508548)
54 Therlam AP-02-015-003-025/010172
(RAJAYYAPETA) 		0202015000NRG25070520241360019 07/05/2024 Saayimma 0202015WL016692 Saayimma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882362 MRS SAVITRI GAVARA STATE BANK OF INDIA(508548)
55 Therlam AP-02-015-003-025/010174
(RAJAYYAPETA) 		0202015000NRG25070520241360020 07/05/2024 Paarvati 0202015WL016692 Paarvati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881790 MRS PARVATHI SETTI STATE BANK OF INDIA(508548)
56 Therlam AP-02-015-003-025/010176
(RAJAYYAPETA) 		0202015000NRG25070520241360022 07/05/2024 Sattamma 0202015WL016692 Sattamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882013 MRS SATHAMMA MANDALA STATE BANK OF INDIA(508548)
57 Therlam AP-02-015-003-025/010176
(RAJAYYAPETA) 		0202015000NRG25070520241360021 07/05/2024 Sooryanaaraayana 0202015WL016692 Sooryanaaraayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882274 Mr MANDALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Therlam AP-02-015-003-025/010177
(RAJAYYAPETA) 		0202015000NRG25070520241360023 07/05/2024 Cinnamnaayudu 0202015WL016692 Cinnamnaayudu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882096 MAJJICHINNAM NAIDU INDIAN OVERSEAS BANK(508541)
59 Therlam AP-02-015-003-025/010177
(RAJAYYAPETA) 		0202015000NRG25070520241360024 07/05/2024 Sooryakala 0202015WL016692 Sooryakala 00415 SBIN0002799 841 841 Processed 14/05/2024 4004882029 MS SURYAKALA MAJJI STATE BANK OF INDIA(508548)
60 Therlam AP-02-015-003-025/010179
(RAJAYYAPETA) 		0202015000NRG25070520241360026 07/05/2024 Paarvati 0202015WL016692 Paarvati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882222 MRS PARVATHI MANDALA STATE BANK OF INDIA(508548)
61 Therlam AP-02-015-003-025/010179
(RAJAYYAPETA) 		0202015000NRG25070520241360025 07/05/2024 Sooryanaaraayana 0202015WL016692 Sooryanaaraayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882221 Mr MANDALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Therlam AP-02-015-003-025/010181
(RAJAYYAPETA) 		0202015000NRG25070520241360027 07/05/2024 Gouramma 0202015WL016692 Gouramma 00415 SBIN0002799 841 841 Processed 14/05/2024 4004881694 MRS GOWRAMMA VEMPATAPU STATE BANK OF INDIA(508548)
63 Therlam AP-02-015-003-025/010184
(RAJAYYAPETA) 		0202015000NRG25070520241360029 07/05/2024 kalavati 0202015WL016692 kalavati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882364 MRS KALAVATHI KADAGALA STATE BANK OF INDIA(508548)
64 Therlam AP-02-015-003-025/010185
(RAJAYYAPETA) 		0202015000NRG25070520241360030 07/05/2024 Sattamma 0202015WL016692 Sattamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882293 MRS SATTHEMMA REDDI STATE BANK OF INDIA(508548)
65 Therlam AP-02-015-003-025/010186
(RAJAYYAPETA) 		0202015000NRG25070520241360031 07/05/2024 Satyanaaraayana 0202015WL016692 Satyanaaraayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882365 Mr REDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Therlam AP-02-015-003-025/010186
(RAJAYYAPETA) 		0202015000NRG25070520241360032 07/05/2024 Sooreedamma 0202015WL016692 Sooreedamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882130 MRS SURIDU REDDI STATE BANK OF INDIA(508548)
67 Therlam AP-02-015-003-025/010187
(RAJAYYAPETA) 		0202015000NRG25070520241360033 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882295 MRS LAKSHMI REDDI STATE BANK OF INDIA(508548)
68 Therlam AP-02-015-003-025/010188
(RAJAYYAPETA) 		0202015000NRG25070520241360034 07/05/2024 Raaminaayudu 0202015WL016692 Raaminaayudu 00415 SBIN0002799 841 841 Processed 14/05/2024 4004881824 Mr MANTHENA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Therlam AP-02-015-003-025/010189
(RAJAYYAPETA) 		0202015000NRG25070520241360035 07/05/2024 Paarvati 0202015WL016692 Paarvati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882027 Mrs MANTHENA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Therlam AP-02-015-003-025/010199
(RAJAYYAPETA) 		0202015000NRG25070520241360040 07/05/2024 Toudu 0202015WL016692 Toudu 00415 SBIN0002799 210 210 Processed 14/05/2024 4004882287 MR VELAGADA TAVUDU STATE BANK OF INDIA(508548)
71 Therlam AP-02-015-003-025/010221
(RAJAYYAPETA) 		0202015000NRG25070520241360047 07/05/2024 Satyavati 0202015WL016692 Satyavati 00415 SBIN0002799 841 841 Processed 14/05/2024 4004882195 MRS SATHEMMA KALISETTI STATE BANK OF INDIA(508548)
72 Therlam AP-02-015-003-025/010222
(RAJAYYAPETA) 		0202015000NRG25070520241360049 07/05/2024 Narayana 0202015WL016692 Narayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882223 MRS NARAYANAMMA VEMPADAPU STATE BANK OF INDIA(508548)
73 Therlam AP-02-015-003-025/010223
(RAJAYYAPETA) 		0202015000NRG25070520241360050 07/05/2024 Camdrakala 0202015WL016692 Camdrakala 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882000 MRS CHANDRAKALA VEMPADAPU STATE BANK OF INDIA(508548)
74 Therlam AP-02-015-003-025/010230
(RAJAYYAPETA) 		0202015000NRG25070520241360057 07/05/2024 Satyam 0202015WL016692 Satyam 00415 SBIN0002799 631 631 Processed 14/05/2024 4004882093 MANDALA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
75 Therlam AP-02-015-003-025/010230
(RAJAYYAPETA) 		0202015000NRG25070520241360058 07/05/2024 Simhaachalam 0202015WL016692 Simhaachalam 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882198 MRS SIMHACHALAM MANDALA STATE BANK OF INDIA(508548)
76 Therlam AP-02-015-003-025/010232
(RAJAYYAPETA) 		0202015000NRG25070520241360060 07/05/2024 Appamma 0202015WL016692 Appamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881932 MRS APPAMMA CHODI STATE BANK OF INDIA(508548)
77 Therlam AP-02-015-003-025/010232
(RAJAYYAPETA) 		0202015000NRG25070520241360059 07/05/2024 Guruvulu 0202015WL016692 Guruvulu 00415 SBIN0002799 841 841 Processed 14/05/2024 4004881931 MR GURUVULU CHODI STATE BANK OF INDIA(508548)
78 Therlam AP-02-015-003-025/010236
(RAJAYYAPETA) 		0202015000NRG25070520241360062 07/05/2024 Satyavati 0202015WL016692 Satyavati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881732 MRS SATYAVATI RETALA STATE BANK OF INDIA(508548)
79 Therlam AP-02-015-003-025/010245
(RAJAYYAPETA) 		0202015000NRG25070520241360066 07/05/2024 Chinnammadu 0202015WL016692 Chinnammadu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881714 G CHINNAMMADU INDIAN OVERSEAS BANK(508541)
80 Therlam AP-02-015-003-025/010245
(RAJAYYAPETA) 		0202015000NRG25070520241360065 07/05/2024 Simhacalam 0202015WL016692 Simhacalam 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882133 MR SIMHACHALAM GAVARA STATE BANK OF INDIA(508548)
81 Therlam AP-02-015-003-025/010255
(RAJAYYAPETA) 		0202015000NRG25070520241360069 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882292 MRS LAKSHMI GORLE STATE BANK OF INDIA(508548)
82 Therlam AP-02-015-003-025/010258
(RAJAYYAPETA) 		0202015000NRG25070520241360070 07/05/2024 Lakshmanaravu 0202015WL016692 Lakshmanaravu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882076 SHRI LAXMANA RAO GORLE STATE BANK OF INDIA(508548)
83 Therlam AP-02-015-003-025/010258
(RAJAYYAPETA) 		0202015000NRG25070520241360071 07/05/2024 Papa 0202015WL016692 Papa 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881918 MRS PAPAMMA GORLE STATE BANK OF INDIA(508548)
84 Therlam AP-02-015-003-025/010260
(RAJAYYAPETA) 		0202015000NRG25070520241360072 07/05/2024 Gouri 0202015WL016692 Gouri 00415 SBIN0002799 631 631 Processed 14/05/2024 4004882196 MRS GOWRI CHODI STATE BANK OF INDIA(508548)
85 Therlam AP-02-015-003-025/010279
(RAJAYYAPETA) 		0202015000NRG25070520241360073 07/05/2024 Iswararavu 0202015WL016692 Iswararavu 00415 SBIN0002799 841 841 Processed 14/05/2024 4004882366 Mr Manthina Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Therlam AP-02-015-003-025/010279
(RAJAYYAPETA) 		0202015000NRG25070520241360074 07/05/2024 Rupa 0202015WL016692 Rupa 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882132 MRS RUPA MANTHINA STATE BANK OF INDIA(508548)
87 Therlam AP-02-015-003-025/010283
(RAJAYYAPETA) 		0202015000NRG25070520241360075 07/05/2024 Ramadevi 0202015WL016692 Ramadevi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882289 MISS RAMADEVI MAJJI STATE BANK OF INDIA(508548)
88 Therlam AP-02-015-003-025/010284
(RAJAYYAPETA) 		0202015000NRG25070520241360076 07/05/2024 Ramanamma 0202015WL016692 Ramanamma 00415 SBIN0002799 841 841 Processed 14/05/2024 4004882134 MRS MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
89 Therlam AP-02-015-003-025/010302
(RAJAYYAPETA) 		0202015000NRG25070520241360083 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882172 MRS LAKSHMI MANTHENA STATE BANK OF INDIA(508548)
90 Therlam AP-02-015-003-025/010308
(RAJAYYAPETA) 		0202015000NRG25070520241360084 07/05/2024 Rupaavati 0202015WL016692 Rupaavati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881698 MRS RUPA MANDALA STATE BANK OF INDIA(508548)
91 Therlam AP-02-015-003-025/010309
(RAJAYYAPETA) 		0202015000NRG25070520241360085 07/05/2024 Satyavathi 0202015WL016692 Satyavathi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882361 MRS GAVARA SATYAVATHI STATE BANK OF INDIA(508548)
92 Therlam AP-02-015-003-025/010312
(RAJAYYAPETA) 		0202015000NRG25070520241360089 07/05/2024 Cinna 0202015WL016692 Cinna 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882028 MS CHINNA CHALLAVARAPU STATE BANK OF INDIA(508548)
93 Therlam AP-02-015-003-025/010312
(RAJAYYAPETA) 		0202015000NRG25070520241360088 07/05/2024 Suryanaaraayana 0202015WL016692 Suryanaaraayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004881964 MR CHELLAVARAPU SURYANARAYANA STATE BANK OF INDIA(508548)
94 Therlam AP-02-015-003-025/010329
(RAJAYYAPETA) 		0202015000NRG25070520241360092 07/05/2024 Vanisree 0202015WL016692 Vanisree 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882137 MRS MANTENA VANI STATE BANK OF INDIA(508548)
95 Therlam AP-02-015-003-025/010330
(RAJAYYAPETA) 		0202015000NRG25070520241360093 07/05/2024 Varahalu 0202015WL016692 Varahalu 00415 SBIN0002799 421 421 Processed 14/05/2024 4004882285 Mrs GORLE VARALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
96 Therlam AP-02-015-003-025/010337
(RAJAYYAPETA) 		0202015000NRG25070520241360095 07/05/2024 lakshmi 0202015WL016692 lakshmi 00415 SBIN0002799 631 631 Processed 14/05/2024 4004882225 MRS LAKSHMI CHODI STATE BANK OF INDIA(508548)
97 Therlam AP-02-015-003-025/010338
(RAJAYYAPETA) 		0202015000NRG25070520241360096 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004882296 MRS LAKSHMI VENJARAPU STATE BANK OF INDIA(508548)
98 Therlam AP-02-015-003-025/10379
(RAJAYYAPETA) 		0202015000NRG25070520241360103 07/05/2024 Narasa Naidu 0202015WL016692 Narasa Naidu 00415 SBIN0002799 421 421 Processed 14/05/2024 4004881834 Mr GAVARA NARASA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Therlam AP-02-015-007-010/010025
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407345 07/05/2024 Gouri 0202015WL017058 Gouri 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881751 BEVARA GOWRAMMA UNION BANK OF INDIA(508500)
100 Therlam AP-02-015-007-010/010025
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407344 07/05/2024 Gurunaayudu 0202015WL017058 Gurunaayudu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882181 MR BEVARA GURUNAIDU STATE BANK OF INDIA(508548)
101 Therlam AP-02-015-007-010/010026
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407346 07/05/2024 Saavitramma 0202015WL017058 Saavitramma 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882272 MRS BEVARA SAVITHRI STATE BANK OF INDIA(508548)
102 Therlam AP-02-015-007-010/010027
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407347 07/05/2024 Parisisetti 0202015WL017058 Parisisetti 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882273 Mr PARISISETTI GODABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Therlam AP-02-015-007-010/010029
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407350 07/05/2024 Bhujamgaraavu 0202015WL017058 Bhujamgaraavu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881844 MR BALA MURALI GURAVANA STATE BANK OF INDIA(508548)
104 Therlam AP-02-015-007-010/010029
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407351 07/05/2024 Lakshmi 0202015WL017058 Lakshmi 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882182 MRS LAKSHMI GURAVANA STATE BANK OF INDIA(508548)
105 Therlam AP-02-015-007-010/010030
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407352 07/05/2024 Varalakshmi 0202015WL017058 Varalakshmi 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881878 MR VARALAKSHMI BEVARA STATE BANK OF INDIA(508548)
106 Therlam AP-02-015-007-010/010032
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407355 07/05/2024 Raaminaayudu 0202015WL017058 Raaminaayudu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881746 MR RAMI NAIDU BEJJIPURAPU STATE BANK OF INDIA(508548)
107 Therlam AP-02-015-007-010/010038
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407363 07/05/2024 Vemkatasamkararaavu 0202015WL017058 Vemkatasamkararaavu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881695 VARADA VENKATA SANKARARAO UNION BANK OF INDIA(508500)
108 Therlam AP-02-015-007-010/010047
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407376 07/05/2024 Ramana 0202015WL017058 Ramana 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881853 AKKINAPALLI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Therlam AP-02-015-007-010/010047
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407375 07/05/2024 Sanyaasi 0202015WL017058 Sanyaasi 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882183 AKKINAPALLI SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Therlam AP-02-015-007-010/010048
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407377 07/05/2024 Appalanaayudu 0202015WL017058 Appalanaayudu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882343 MR BEVARA APPALANAIDU STATE BANK OF INDIA(508548)
111 Therlam AP-02-015-007-010/010048
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407378 07/05/2024 BEVARA LAKSHMI 0202015WL017058 BEVARA LAKSHMI 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881582 Mrs LAKSHMI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Therlam AP-02-015-007-010/010050
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407379 07/05/2024 Lakshmana 0202015WL017058 Lakshmana 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881845 BEVARA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Therlam AP-02-015-007-010/010050
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407380 07/05/2024 Paarvati 0202015WL017058 Paarvati 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882350 MR BEVARA PARVATHI STATE BANK OF INDIA(508548)
114 Therlam AP-02-015-007-010/010060
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407387 07/05/2024 GOWRAMMA 0202015WL017058 GOWRAMMA 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881577 GURAVANA GOWRAMMA UNION BANK OF INDIA(508500)
115 Therlam AP-02-015-007-010/010061
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407388 07/05/2024 Sanyaasinaayudu 0202015WL017058 Sanyaasinaayudu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881846 Mr VARADA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Therlam AP-02-015-007-010/010062
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407389 07/05/2024 Simhachalamamma 0202015WL017058 Simhachalamamma 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882092 MRS SIMHACHALAM BEVARA STATE BANK OF INDIA(508548)
117 Therlam AP-02-015-007-010/010065
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407391 07/05/2024 Subhalakshmi 0202015WL017058 Subhalakshmi 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882091 MRS SUBBALAXMI BEVARA STATE BANK OF INDIA(508548)
118 Therlam AP-02-015-007-010/010083
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407401 07/05/2024 Chinnammadu 0202015WL017058 Chinnammadu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882344 MRS KABOTULA CHINNAMMADU STATE BANK OF INDIA(508548)
119 Therlam AP-02-015-007-010/010132
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407450 07/05/2024 Narasimhulu 0202015WL017058 Narasimhulu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882105 MR RAGAA NARASIMHULU STATE BANK OF INDIA(508548)
120 Therlam AP-02-015-007-010/010132
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407451 07/05/2024 Tavudamma 0202015WL017058 Tavudamma 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881744 RAGALA THOWDAMMA UNION BANK OF INDIA(508500)
121 Therlam AP-02-015-007-010/010185
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407472 07/05/2024 Appalanarsi 0202015WL017058 Appalanarsi 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882342 MRS BEVARA APPALANARASAMMA STATE BANK OF INDIA(508548)
122 Therlam AP-02-015-007-010/010188
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407476 07/05/2024 Appalanaayudu 0202015WL017058 Appalanaayudu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882341 MR VARADA APPALANAIDU STATE BANK OF INDIA(508548)
123 Therlam AP-02-015-007-010/010192
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407480 07/05/2024 Tavitiraju 0202015WL017058 Tavitiraju 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882276 MR ARATIKATLA THAVITI RAJU STATE BANK OF INDIA(508548)
124 Therlam AP-02-015-007-010/010227
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407517 07/05/2024 polinaidu 0202015WL017058 polinaidu 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004881570 MR ALLU POLI NAIDU STATE BANK OF INDIA(508548)
125 Therlam AP-02-015-007-010/010232
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407524 07/05/2024 Kabothula Sambayya 0202015WL017058 Kabothula Sambayya 00415 SBIN0002799 1007 1007 Processed 14/05/2024 4004882275 MR KABOTHULA SAMBAYYA STATE BANK OF INDIA(508548)
126 Therlam AP-02-015-017-024/010008
(THERLAM) 		0202015000NRG25070520241391180 07/05/2024 Ramanamma 0202015WL016934 Ramanamma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882263 MR MARIPI RAVANAMMA STATE BANK OF INDIA(508548)
127 Therlam AP-02-015-017-024/010014
(THERLAM) 		0202015000NRG25070520241391182 07/05/2024 Paramma 0202015WL016934 Paramma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882079 MRS PARVATHI GULLIPALLI STATE BANK OF INDIA(508548)
128 Therlam AP-02-015-017-024/010014
(THERLAM) 		0202015000NRG25070520241391181 07/05/2024 Ramu 0202015WL016934 Ramu 00415 SBIN0002799 844 844 Processed 14/05/2024 4004881848 GULLIPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Therlam AP-02-015-017-024/010188
(THERLAM) 		0202015000NRG25070520241391188 07/05/2024 Ramana 0202015WL016934 Ramana 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882084 MR RAMANA GUNACHINTALA STATE BANK OF INDIA(508548)
130 Therlam AP-02-015-017-024/010189
(THERLAM) 		0202015000NRG25070520241391190 07/05/2024 Sankar 0202015WL016934 Sankar 00415 SBIN0002799 211 211 Processed 14/05/2024 4004881829 MR SANKARARAO GUNACHINTHALA STATE BANK OF INDIA(508548)
131 Therlam AP-02-015-017-024/010234
(THERLAM) 		0202015000NRG25070520241391203 07/05/2024 damayanthi 0202015WL016934 damayanthi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881748 MRS DAMAYANTHI POLA STATE BANK OF INDIA(508548)
132 Therlam AP-02-015-017-024/010311
(THERLAM) 		0202015000NRG25070520241391232 07/05/2024 Thavitinaidu 0202015WL016934 Thavitinaidu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881952 MR TAVITI NAIDU CHINTHA STATE BANK OF INDIA(508548)
133 Therlam AP-02-015-017-024/010323
(THERLAM) 		0202015000NRG25070520241357280 07/05/2024 Eswaramma 0202015WL016670 Eswaramma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881745 MRS ESWARAMMA GONDELA STATE BANK OF INDIA(508548)
134 Therlam AP-02-015-017-024/010323
(THERLAM) 		0202015000NRG25070520241357281 07/05/2024 Gangaraju 0202015WL016670 Gangaraju 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881920 MR GONDELA GANGARAJU STATE BANK OF INDIA(508548)
135 Therlam AP-02-015-017-024/010346
(THERLAM) 		0202015000NRG25070520241357284 07/05/2024 eswararao 0202015WL016670 eswararao 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882086 Mr AKKIVARAPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Therlam AP-02-015-017-024/010353
(THERLAM) 		0202015000NRG25070520241391244 07/05/2024 Eswaramma 0202015WL016934 Eswaramma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881734 MRS ESWARAMMA BETHANAPALLI STATE BANK OF INDIA(508548)
137 Therlam AP-02-015-017-024/010373
(THERLAM) 		0202015000NRG25070520241357288 07/05/2024 Sunitha 0202015WL016670 Sunitha 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881850 MS SUNEETHA AKKIVARAPU STATE BANK OF INDIA(508548)
138 Therlam AP-02-015-017-024/010502
(THERLAM) 		0202015000NRG25070520241359357 07/05/2024 SURESHh 0202015WL016687 SURESHh 00415 SBIN0002799 947 947 Processed 14/05/2024 4004882015 MR SURESH RAJANA STATE BANK OF INDIA(508548)
139 Therlam AP-02-015-017-024/010510
(THERLAM) 		0202015000NRG25070520241357291 07/05/2024 baburao 0202015WL016670 baburao 00415 SBIN0002799 225 225 Processed 14/05/2024 4004882083 MR VAJRAPU BABURAO STATE BANK OF INDIA(508548)
140 Therlam AP-02-015-017-024/010513
(THERLAM) 		0202015000NRG25070520241391268 07/05/2024 jayamma 0202015WL016934 jayamma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882250 MRS OMMIDARAPU JAYAMMA STATE BANK OF INDIA(508548)
141 Therlam AP-02-015-017-024/010535
(THERLAM) 		0202015000NRG25070520241357294 07/05/2024 GONDELA BHANUSANKAR 0202015WL016670 GONDELA BHANUSANKAR 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882016 MR GONDELA BHANUSANKAR STATE BANK OF INDIA(508548)
142 Therlam AP-02-015-017-024/010535
(THERLAM) 		0202015000NRG25070520241357293 07/05/2024 lalitha 0202015WL016670 lalitha 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881966 Mrs GONDELA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Therlam AP-02-015-017-024/010547
(THERLAM) 		0202015000NRG25070520241359359 07/05/2024 RAMALAKSHMI 0202015WL016687 RAMALAKSHMI 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882101 Mrs RAMALAXMI JERRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Therlam AP-02-015-017-024/010549
(THERLAM) 		0202015000NRG25070520241359360 07/05/2024 ANIL KUMAR 0202015WL016687 ANIL KUMAR 00415 SBIN0002799 947 947 Processed 14/05/2024 4004882060 MR ANILKUMAR GONDELA STATE BANK OF INDIA(508548)
145 Therlam AP-02-015-017-024/030001
(THERLAM) 		0202015000NRG25070520241359362 07/05/2024 Apparao 0202015WL016687 Apparao 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882257 Mr APPARAO RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Therlam AP-02-015-017-024/030008
(THERLAM) 		0202015000NRG25070520241357302 07/05/2024 Chinnaaraavu 0202015WL016670 Chinnaaraavu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004881693 MR CHINNODU BALAGA STATE BANK OF INDIA(508548)
147 Therlam AP-02-015-017-024/030008
(THERLAM) 		0202015000NRG25070520241357303 07/05/2024 Sundaramma 0202015WL016670 Sundaramma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004882171 MRS SUNDARAMMA BALAGA STATE BANK OF INDIA(508548)
148 Therlam AP-02-015-017-024/030021
(THERLAM) 		0202015000NRG25070520241357307 07/05/2024 Surappadu 0202015WL016670 Surappadu 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882255 MR SURAPPADU GONDELA STATE BANK OF INDIA(508548)
149 Therlam AP-02-015-017-024/030023
(THERLAM) 		0202015000NRG25070520241359367 07/05/2024 Mariyamma 0202015WL016687 Mariyamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004881729 MS MARIYAMMA BATTINA STATE BANK OF INDIA(508548)
150 Therlam AP-02-015-017-024/030042
(THERLAM) 		0202015000NRG25070520241359369 07/05/2024 Ramulamma 0202015WL016687 Ramulamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004881712 MRS RAMULAMMA GUNTA STATE BANK OF INDIA(508548)
151 Therlam AP-02-015-017-024/030074
(THERLAM) 		0202015000NRG25070520241359387 07/05/2024 Ratnakumaari 0202015WL016687 Ratnakumaari 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882110 MR BOKKENA RATNA KUMARI STATE BANK OF INDIA(508548)
152 Therlam AP-02-015-017-024/030083
(THERLAM) 		0202015000NRG25070520241357329 07/05/2024 Umadevi 0202015WL016670 Umadevi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882170 Mrs KUNDA UMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Therlam AP-02-015-017-024/030085
(THERLAM) 		0202015000NRG25070520241357332 07/05/2024 Naaraayanaraavu 0202015WL016670 Naaraayanaraavu 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882258 MR NARAYANA RAO GONDELA STATE BANK OF INDIA(508548)
154 Therlam AP-02-015-017-024/030085
(THERLAM) 		0202015000NRG25070520241357331 07/05/2024 Ramalakshmi 0202015WL016670 Ramalakshmi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881727 MRS RAMA LAXMI GONDELA STATE BANK OF INDIA(508548)
155 Therlam AP-02-015-017-024/030088
(THERLAM) 		0202015000NRG25070520241357337 07/05/2024 Paarvati 0202015WL016670 Paarvati 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882262 MR RAJANA PARVATHI STATE BANK OF INDIA(508548)
156 Therlam AP-02-015-017-024/030088
(THERLAM) 		0202015000NRG25070520241357336 07/05/2024 Ramarao 0202015WL016670 Ramarao 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882108 MR RAMARAO RAJANA STATE BANK OF INDIA(508548)
157 Therlam AP-02-015-017-024/030092
(THERLAM) 		0202015000NRG25070520241357338 07/05/2024 Raamu 0202015WL016670 Raamu 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881743 MRS RAMU RAJANA STATE BANK OF INDIA(508548)
158 Therlam AP-02-015-017-024/030092
(THERLAM) 		0202015000NRG25070520241357339 07/05/2024 Ramesh 0202015WL016670 Ramesh 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881870 MR RAJANA RAMESH STATE BANK OF INDIA(508548)
159 Therlam AP-02-015-017-024/030093
(THERLAM) 		0202015000NRG25070520241357340 07/05/2024 Lakshmayya 0202015WL016670 Lakshmayya 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882261 MR AKKAVARAPU LAXMAYYA STATE BANK OF INDIA(508548)
160 Therlam AP-02-015-017-024/030094
(THERLAM) 		0202015000NRG25070520241359391 07/05/2024 Vemkati 0202015WL016687 Vemkati 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882129 MR VENKATI GONDELA GV RAMANA STATE BANK OF INDIA(508548)
161 Therlam AP-02-015-017-024/030098
(THERLAM) 		0202015000NRG25070520241357343 07/05/2024 Jaya 0202015WL016670 Jaya 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882097 MRS JAYA GANDETI STATE BANK OF INDIA(508548)
162 Therlam AP-02-015-017-024/030098
(THERLAM) 		0202015000NRG25070520241357344 07/05/2024 Ramakrishna 0202015WL016670 Ramakrishna 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882128 MR RAMAKRISHNA GANDETI G RAMAKRISHNA STATE BANK OF INDIA(508548)
163 Therlam AP-02-015-017-024/030101
(THERLAM) 		0202015000NRG25070520241359394 07/05/2024 Gauri 0202015WL016687 Gauri 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882104 Mrs GOWRI KUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Therlam AP-02-015-017-024/030102
(THERLAM) 		0202015000NRG25070520241359396 07/05/2024 Suneetha 0202015WL016687 Suneetha 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004881711 MRS SUNEETHA KUPPA STATE BANK OF INDIA(508548)
165 Therlam AP-02-015-017-024/030102
(THERLAM) 		0202015000NRG25070520241359395 07/05/2024 Yaamaalamma 0202015WL016687 Yaamaalamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004881702 MRS YAMALAMMA KUPPA STATE BANK OF INDIA(508548)
166 Therlam AP-02-015-017-024/030128
(THERLAM) 		0202015000NRG25070520241357365 07/05/2024 Lakshmi 0202015WL016670 Lakshmi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882300 Mrs Rajana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Therlam AP-02-015-017-024/030128
(THERLAM) 		0202015000NRG25070520241357364 07/05/2024 Sanjeevi 0202015WL016670 Sanjeevi 00415 SBIN0002799 899 899 Processed 14/05/2024 4004882127 MR SANJIVI RAJANA R SAJEVI STATE BANK OF INDIA(508548)
168 Therlam AP-02-015-017-024/030134
(THERLAM) 		0202015000NRG25070520241359398 07/05/2024 Merakamma 0202015WL016687 Merakamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882169 MRS RAJANA MERAKAMMA STATE BANK OF INDIA(508548)
169 Therlam AP-02-015-017-024/030151
(THERLAM) 		0202015000NRG25070520241357385 07/05/2024 Jayamma 0202015WL016670 Jayamma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882298 MRS GONDELA JAYAMMA STATE BANK OF INDIA(508548)
170 Therlam AP-02-015-017-024/030153
(THERLAM) 		0202015000NRG25070520241357386 07/05/2024 Vemkati 0202015WL016670 Vemkati 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882256 MR VENKATI GONDELA STATE BANK OF INDIA(508548)
171 Therlam AP-02-015-017-024/030266
(THERLAM) 		0202015000NRG25070520241391285 07/05/2024 Lakshnmi 0202015WL016934 Lakshnmi 00415 SBIN0002799 844 844 Processed 14/05/2024 4004881945 MRS LAKSHMI MARIPI STATE BANK OF INDIA(508548)
172 Therlam AP-02-015-017-024/030369
(THERLAM) 		0202015000NRG25070520241391314 07/05/2024 Parvathi 0202015WL016934 Parvathi 00415 SBIN0002799 633 633 Processed 14/05/2024 4004881949 MRS PARVATHI ALAJANGI STATE BANK OF INDIA(508548)
173 Therlam AP-02-015-017-024/030370
(THERLAM) 		0202015000NRG25070520241391315 07/05/2024 Simhachalam 0202015WL016934 Simhachalam 00415 SBIN0002799 422 422 Processed 14/05/2024 4004881936 MR CHINHTA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
174 Therlam AP-02-015-017-024/030378
(THERLAM) 		0202015000NRG25070520241391319 07/05/2024 Ramarajyam 0202015WL016934 Ramarajyam 00415 SBIN0002799 422 422 Processed 14/05/2024 4004881750 MRS RAMARAJYAM KOLLI STATE BANK OF INDIA(508548)
175 Therlam AP-02-015-017-024/030475
(THERLAM) 		0202015000NRG25070520241391356 07/05/2024 Krishna 0202015WL016934 Krishna 00415 SBIN0002799 633 633 Processed 14/05/2024 4004881946 MRS KRISHNA ROUTHU STATE BANK OF INDIA(508548)
176 Therlam AP-02-015-017-024/030527
(THERLAM) 		0202015000NRG25070520241391368 07/05/2024 Sanyasamma 0202015WL016934 Sanyasamma 00415 SBIN0002799 633 633 Processed 14/05/2024 4004881927 MRS SANYASAMMA CHINTALA STATE BANK OF INDIA(508548)
177 Therlam AP-02-015-017-024/030529
(THERLAM) 		0202015000NRG25070520241391369 07/05/2024 Ramana 0202015WL016934 Ramana 00415 SBIN0002799 633 633 Processed 14/05/2024 4004882095 Mrs RAMANA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Therlam AP-02-015-017-024/030547
(THERLAM) 		0202015000NRG25070520241391371 07/05/2024 Paiditalli 0202015WL016934 Paiditalli 00415 SBIN0002799 633 633 Processed 14/05/2024 4004881863 PEDIREDLA PAIDITALLI STATE BANK OF INDIA(508548)
179 Therlam AP-02-015-017-024/030547
(THERLAM) 		0202015000NRG25070520241391372 07/05/2024 Srinivasarao 0202015WL016934 Srinivasarao 00415 SBIN0002799 633 633 Processed 14/05/2024 4004882266 MR PEDHIREDLA SRINU STATE BANK OF INDIA(508548)
180 Therlam AP-02-015-017-024/030557
(THERLAM) 		0202015000NRG25070520241391376 07/05/2024 Ramanamma 0202015WL016934 Ramanamma 00415 SBIN0002799 422 422 Processed 14/05/2024 4004882085 MRS RAMANAMMA NARSUPALLI STATE BANK OF INDIA(508548)
181 Therlam AP-02-015-017-024/030561
(THERLAM) 		0202015000NRG25070520241391380 07/05/2024 Haimavathi 0202015WL016934 Haimavathi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881733 MRS HAIMAVATHI BONU STATE BANK OF INDIA(508548)
182 Therlam AP-02-015-017-024/030561
(THERLAM) 		0202015000NRG25070520241391381 07/05/2024 Ramana 0202015WL016934 Ramana 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881955 MR RAMANA BONU STATE BANK OF INDIA(508548)
183 Therlam AP-02-015-017-024/030562
(THERLAM) 		0202015000NRG25070520241391382 07/05/2024 Savitri 0202015WL016934 Savitri 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881934 MRS SAVITRI BONU STATE BANK OF INDIA(508548)
184 Therlam AP-02-015-017-024/030563
(THERLAM) 		0202015000NRG25070520241391384 07/05/2024 Shivudunaidu 0202015WL016934 Shivudunaidu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881938 MR SIVENNAIDU CHINTHALA STATE BANK OF INDIA(508548)
185 Therlam AP-02-015-017-024/030646
(THERLAM) 		0202015000NRG25070520241391395 07/05/2024 Satyam 0202015WL016934 Satyam 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882036 MR SATYAM MARIPI STATE BANK OF INDIA(508548)
186 Therlam AP-02-015-017-024/030646
(THERLAM) 		0202015000NRG25070520241391396 07/05/2024 Suramma 0202015WL016934 Suramma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882087 MR SURAMMA MARIPI STATE BANK OF INDIA(508548)
187 Therlam AP-02-015-017-024/030665
(THERLAM) 		0202015000NRG25070520241391418 07/05/2024 Aruna 0202015WL016934 Aruna 00415 SBIN0002799 422 422 Processed 14/05/2024 4004881749 MRS ARUNA PEDIREDLA STATE BANK OF INDIA(508548)
188 Therlam AP-02-015-017-024/030665
(THERLAM) 		0202015000NRG25070520241391416 07/05/2024 Parvathi 0202015WL016934 Parvathi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881947 MRS PEDEREDLA PARVATHI STATE BANK OF INDIA(508548)
189 Therlam AP-02-015-017-024/030704
(THERLAM) 		0202015000NRG25070520241391420 07/05/2024 Ramanamma 0202015WL016934 Ramanamma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881881 MRS RAMANAMMA PEDIREDLA STATE BANK OF INDIA(508548)
190 Therlam AP-02-015-017-024/030704
(THERLAM) 		0202015000NRG25070520241391421 07/05/2024 Ramarao 0202015WL016934 Ramarao 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881692 MR RAMA RAO PEDIREDLA STATE BANK OF INDIA(508548)
191 Therlam AP-02-015-017-024/030705
(THERLAM) 		0202015000NRG25070520241391422 07/05/2024 Paidiraju 0202015WL016934 Paidiraju 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881948 MR BETANAPALLI PYDIRAJU STATE BANK OF INDIA(508548)
192 Therlam AP-02-015-017-024/030705
(THERLAM) 		0202015000NRG25070520241391423 07/05/2024 Seeta 0202015WL016934 Seeta 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881944 MRS SEETHA BETANAPALLI STATE BANK OF INDIA(508548)
193 Therlam AP-02-015-017-024/030739
(THERLAM) 		0202015000NRG25070520241391440 07/05/2024 Trinadha 0202015WL016934 Trinadha 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881935 Mr BONU THRINATDHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
194 Therlam AP-02-015-017-024/030747
(THERLAM) 		0202015000NRG25070520241391448 07/05/2024 Ramana 0202015WL016934 Ramana 00415 SBIN0002799 844 844 Processed 14/05/2024 4004881962 Mr THEELLA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
195 Therlam AP-02-015-017-024/030749
(THERLAM) 		0202015000NRG25070520241391454 07/05/2024 Appalanarasamma 0202015WL016934 Appalanarasamma 00415 SBIN0002799 633 633 Processed 14/05/2024 4004881747 MRS APPALANARASAMMA TEELLA STATE BANK OF INDIA(508548)
196 Therlam AP-02-015-017-024/030749
(THERLAM) 		0202015000NRG25070520241391455 07/05/2024 Simhachalam 0202015WL016934 Simhachalam 00415 SBIN0002799 633 633 Processed 14/05/2024 4004881942 MRS TELLA SIMHACHALAM STATE BANK OF INDIA(508548)
197 Therlam AP-02-015-017-024/030749
(THERLAM) 		0202015000NRG25070520241391453 07/05/2024 Sivaji 0202015WL016934 Sivaji 00415 SBIN0002799 633 633 Processed 14/05/2024 4004881954 MR THEELLA SIVAJEE STATE BANK OF INDIA(508548)
198 Therlam AP-02-015-017-024/030750
(THERLAM) 		0202015000NRG25070520241391456 07/05/2024 Satyanarayana 0202015WL016934 Satyanarayana 00415 SBIN0002799 633 633 Processed 14/05/2024 4004881953 MR TEELA SATYANARAYANA STATE BANK OF INDIA(508548)
199 Therlam AP-02-015-017-024/030753
(THERLAM) 		0202015000NRG25070520241391457 07/05/2024 Ramana 0202015WL016934 Ramana 00415 SBIN0002799 844 844 Processed 14/05/2024 4004882090 MR RAMANA MARADANA STATE BANK OF INDIA(508548)
200 Therlam AP-02-015-017-024/030755
(THERLAM) 		0202015000NRG25070520241391460 07/05/2024 ParvathI 0202015WL016934 ParvathI 00415 SBIN0002799 844 844 Processed 14/05/2024 4004881696 MRS PARVATHI PAPPALA STATE BANK OF INDIA(508548)
201 Therlam AP-02-015-017-024/030770
(THERLAM) 		0202015000NRG25070520241391474 07/05/2024 Gowri 0202015WL016934 Gowri 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882012 Mr GOWRISANKAR SINGUPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Therlam AP-02-015-017-024/030770
(THERLAM) 		0202015000NRG25070520241391475 07/05/2024 Ramalakshmi 0202015WL016934 Ramalakshmi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882010 MRS RAMALAKSHMI SINGIPURAPU STATE BANK OF INDIA(508548)
203 Therlam AP-02-015-017-024/030771
(THERLAM) 		0202015000NRG25070520241391478 07/05/2024 Ramulu 0202015WL016934 Ramulu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881937 MR RAMULU EEDUBILLI STATE BANK OF INDIA(508548)
204 Therlam AP-02-015-017-024/030771
(THERLAM) 		0202015000NRG25070520241391476 07/05/2024 Simhachalam 0202015WL016934 Simhachalam 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881943 Mr EDHUBILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Therlam AP-02-015-017-024/030793
(THERLAM) 		0202015000NRG25070520241391504 07/05/2024 APPALANAIDU 0202015WL016934 APPALANAIDU 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881939 MR BONU APPALA NAIDU STATE BANK OF INDIA(508548)
206 Therlam AP-02-015-017-024/030799
(THERLAM) 		0202015000NRG25070520241391510 07/05/2024 Atchayyamma 0202015WL016934 Atchayyamma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882081 KOREPALLI ATCHAMMA STATE BANK OF INDIA(508548)
207 Therlam AP-02-015-017-024/030799
(THERLAM) 		0202015000NRG25070520241391511 07/05/2024 Satyavathi 0202015WL016934 Satyavathi 00415 SBIN0002799 844 844 Processed 14/05/2024 4004881933 Koripalli Satyavathi FINO PAYMENTS BANK LTD(608001)
208 Therlam AP-02-015-017-024/030801
(THERLAM) 		0202015000NRG25070520241391512 07/05/2024 Satyam 0202015WL016934 Satyam 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881995 Mr SATYAM CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Therlam AP-02-015-017-024/030853
(THERLAM) 		0202015000NRG25070520241357404 07/05/2024 Mahalakshmi 0202015WL016670 Mahalakshmi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882107 MRS GONDELA MAHALAKSHMI STATE BANK OF INDIA(508548)
210 Therlam AP-02-015-017-024/030856
(THERLAM) 		0202015000NRG25070520241357405 07/05/2024 Terejamma 0202015WL016670 Terejamma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881726 MRS TEREJAMMA KUNDA STATE BANK OF INDIA(508548)
211 Therlam AP-02-015-017-024/030857
(THERLAM) 		0202015000NRG25070520241359434 07/05/2024 Appalanarasamma 0202015WL016687 Appalanarasamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004881701 MRS APALANARASAMMA KUPPA STATE BANK OF INDIA(508548)
212 Therlam AP-02-015-017-024/030863
(THERLAM) 		0202015000NRG25070520241391547 07/05/2024 Ramana 0202015WL016934 Ramana 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881957 MR VENKATA RAMANA GANTA LTI STATE BANK OF INDIA(508548)
213 Therlam AP-02-015-017-024/030874
(THERLAM) 		0202015000NRG25070520241357407 07/05/2024 Sridevi 0202015WL016670 Sridevi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881713 MRS DEVI RAJANA STATE BANK OF INDIA(508548)
214 Therlam AP-02-015-017-024/030883
(THERLAM) 		0202015000NRG25070520241359438 07/05/2024 BOTTA SUDHAKAR 0202015WL016687 BOTTA SUDHAKAR 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004881571 MR BOTTA SUDHAKAR STATE BANK OF INDIA(508548)
215 Therlam AP-02-015-017-024/030883
(THERLAM) 		0202015000NRG25070520241359439 07/05/2024 Ramu Gondela 0202015WL016687 Ramu Gondela 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882299 MR RAMU GONDELA STATE BANK OF INDIA(508548)
216 Therlam AP-02-015-017-024/030887
(THERLAM) 		0202015000NRG25070520241357413 07/05/2024 Ganapathi 0202015WL016670 Ganapathi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881725 MR KUNDA GANAPATHI STATE BANK OF INDIA(508548)
217 Therlam AP-02-015-017-024/030895
(THERLAM) 		0202015000NRG25070520241357416 07/05/2024 Paiditalli 0202015WL016670 Paiditalli 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881882 MR PUDI PYDITHALLI STATE BANK OF INDIA(508548)
218 Therlam AP-02-015-017-024/030896
(THERLAM) 		0202015000NRG25070520241357417 07/05/2024 Lakshmi 0202015WL016670 Lakshmi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882089 Mrs LAKSHMI AKKIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Therlam AP-02-015-017-024/030897
(THERLAM) 		0202015000NRG25070520241357418 07/05/2024 Babji 0202015WL016670 Babji 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882259 MR AKKIVARAPU BABAJI STATE BANK OF INDIA(508548)
220 Therlam AP-02-015-017-024/030899
(THERLAM) 		0202015000NRG25070520241359447 07/05/2024 Tavudu 0202015WL016687 Tavudu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004881700 MR THOUDU RAJANA STATE BANK OF INDIA(508548)
221 Therlam AP-02-015-017-024/030902
(THERLAM) 		0202015000NRG25070520241359448 07/05/2024 Lakshmanarao 0202015WL016687 Lakshmanarao 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882346 MR KUPPA LAKSHMANA RAO STATE BANK OF INDIA(508548)
222 Therlam AP-02-015-017-024/030902
(THERLAM) 		0202015000NRG25070520241359449 07/05/2024 Simhaachalam 0202015WL016687 Simhaachalam 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882345 MR SIMHACHALAM KUPPA STATE BANK OF INDIA(508548)
223 Therlam AP-02-015-017-024/030920
(THERLAM) 		0202015000NRG25070520241391550 07/05/2024 Simhachalam 0202015WL016934 Simhachalam 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881841 Mrs SIMHACHALAM MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Therlam AP-02-015-017-024/030921
(THERLAM) 		0202015000NRG25070520241391551 07/05/2024 Paidiraju 0202015WL016934 Paidiraju 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881988 MR TEELLA PAIDIRAJU STATE BANK OF INDIA(508548)
225 Therlam AP-02-015-017-024/030921
(THERLAM) 		0202015000NRG25070520241391552 07/05/2024 Saraswathi 0202015WL016934 Saraswathi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881956 MS SARASWATHI TELLA STATE BANK OF INDIA(508548)
226 Therlam AP-02-015-017-024/030923
(THERLAM) 		0202015000NRG25070520241391554 07/05/2024 Sattemma 0202015WL016934 Sattemma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881941 MR TEELLA KRISHNA STATE BANK OF INDIA(508548)
227 Therlam AP-02-015-017-024/030924
(THERLAM) 		0202015000NRG25070520241391555 07/05/2024 Mahesh 0202015WL016934 Mahesh 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004881940 Mr Teella Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Therlam AP-02-015-017-024/030928
(THERLAM) 		0202015000NRG25070520241391559 07/05/2024 Parvathamma 0202015WL016934 Parvathamma 00415 SBIN0002799 211 211 Processed 14/05/2024 4004882254 MRS PARVATHI TILLA STATE BANK OF INDIA(508548)
229 Therlam AP-02-015-017-024/030930
(THERLAM) 		0202015000NRG25070520241391561 07/05/2024 Adilakshmi 0202015WL016934 Adilakshmi 00415 SBIN0002799 422 422 Processed 14/05/2024 4004881989 Mrs MARADANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Therlam AP-02-015-017-024/030956
(THERLAM) 		0202015000NRG25070520241391569 07/05/2024 Sanyasinaidu 0202015WL016934 Sanyasinaidu 00415 SBIN0002799 844 844 Processed 14/05/2024 4004882075 MR SANYASI NAIDU MARIPI STATE BANK OF INDIA(508548)
231 Therlam AP-02-015-017-024/030958
(THERLAM) 		0202015000NRG25070520241357423 07/05/2024 krishna 0202015WL016670 krishna 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882179 MR GONDELA KRISHNA STATE BANK OF INDIA(508548)
232 Therlam AP-02-015-017-024/030959
(THERLAM) 		0202015000NRG25070520241357424 07/05/2024 PRAVEEN KUMAR 0202015WL016670 PRAVEEN KUMAR 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004881851 MR GONDELA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
233 Therlam AP-02-015-017-024/31058
(THERLAM) 		0202015000NRG25070520241359456 07/05/2024 gunana prasannna rani 0202015WL016687 gunana prasannna rani 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882057 MISS PRASANNA RANI GUNANA STATE BANK OF INDIA(508548)
234 Therlam AP-02-015-017-024/310661
(THERLAM) 		0202015000NRG25070520241359458 07/05/2024 Latha 0202015WL016687 Latha 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004881578 MISS GUNANA LATHA STATE BANK OF INDIA(508548)
235 Therlam AP-02-015-017-024/310664
(THERLAM) 		0202015000NRG25070520241357429 07/05/2024 Akkivarapu Hari 0202015WL016670 Akkivarapu Hari 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004882248 AKKIVARAPU HARI UNION BANK OF INDIA(508500)
236 Therlam AP-02-015-017-024/310677
(THERLAM) 		0202015000NRG25070520241391594 07/05/2024 Ramanamma 0202015WL016934 Ramanamma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004882244 MARADANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Therlam AP-02-015-017-024/310682
(THERLAM) 		0202015000NRG25070520241359460 07/05/2024 GONDELA KUMARI 0202015WL016687 GONDELA KUMARI 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004882245 MS GONDELA KUMARI STATE BANK OF INDIA(508548)
238 Therlam AP-02-015-017-024/310696
(THERLAM) 		0202015000NRG25070520241391598 07/05/2024 PERUMALI NAGAMANI 0202015WL016934 PERUMALI NAGAMANI 00415 SBIN0002799 211 211 Processed 14/05/2024 4004881576 MRS PERUMALI NAGAMANI STATE BANK OF INDIA(508548)
239 Therlam AP-02-015-019-026/010004
(GANGANNAPADU) 		0202015000NRG25070520241393633 07/05/2024 Pushpa 0202015WL016948 Pushpa 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881781 MISS PUSPAMMA KAGANA STATE BANK OF INDIA(508548)
240 Therlam AP-02-015-019-026/010005
(GANGANNAPADU) 		0202015000NRG25070520241393634 07/05/2024 Soori 0202015WL016948 Soori 00415 SBIN0002799 720 720 Processed 14/05/2024 4004881756 MR SURAYYA KAGANA STATE BANK OF INDIA(508548)
241 Therlam AP-02-015-019-026/010006
(GANGANNAPADU) 		0202015000NRG25070520241393635 07/05/2024 Yallamma 0202015WL016948 Yallamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881764 MISS YELLAMMA LOGISA STATE BANK OF INDIA(508548)
242 Therlam AP-02-015-019-026/010007
(GANGANNAPADU) 		0202015000NRG25070520241393637 07/05/2024 haima 0202015WL016948 haima 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881965 MISS HAIMA BOKKANA STATE BANK OF INDIA(508548)
243 Therlam AP-02-015-019-026/010007
(GANGANNAPADU) 		0202015000NRG25070520241393636 07/05/2024 Simhachalam 0202015WL016948 Simhachalam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881710 MRS SIMHACHALAM BOKKANA STATE BANK OF INDIA(508548)
244 Therlam AP-02-015-019-026/010009
(GANGANNAPADU) 		0202015000NRG25070520241393639 07/05/2024 Jayamma 0202015WL016948 Jayamma 00415 SBIN0002799 240 240 Processed 14/05/2024 4004882176 MRS JAYAMMA YANDAVA STATE BANK OF INDIA(508548)
245 Therlam AP-02-015-019-026/010009
(GANGANNAPADU) 		0202015000NRG25070520241393638 07/05/2024 Krishna 0202015WL016948 Krishna 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881831 MR KRISHNA YENDAVA STATE BANK OF INDIA(508548)
246 Therlam AP-02-015-019-026/010010
(GANGANNAPADU) 		0202015000NRG25070520241393641 07/05/2024 RANI 0202015WL016948 RANI 00415 SBIN0002799 480 480 Processed 14/05/2024 4004882152 MISS RANI KAGANA STATE BANK OF INDIA(508548)
247 Therlam AP-02-015-019-026/010010
(GANGANNAPADU) 		0202015000NRG25070520241393640 07/05/2024 Seetaram 0202015WL016948 Seetaram 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881706 MR SITARAM KAGAANA STATE BANK OF INDIA(508548)
248 Therlam AP-02-015-019-026/010011
(GANGANNAPADU) 		0202015000NRG25070520241393642 07/05/2024 Chinna 0202015WL016948 Chinna 00415 SBIN0002799 480 480 Processed 14/05/2024 4004881763 MISS CHINNAMMI KAGANA STATE BANK OF INDIA(508548)
249 Therlam AP-02-015-019-026/010012
(GANGANNAPADU) 		0202015000NRG25070520241393643 07/05/2024 Appayya 0202015WL016948 Appayya 00415 SBIN0002799 240 240 Processed 14/05/2024 4004882215 MR APPAYYA KAGANA STATE BANK OF INDIA(508548)
250 Therlam AP-02-015-019-026/010013
(GANGANNAPADU) 		0202015000NRG25070520241393645 07/05/2024 Raamulamma 0202015WL016948 Raamulamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882201 MRS RAMULAMMA NALLABARKI STATE BANK OF INDIA(508548)
251 Therlam AP-02-015-019-026/010014
(GANGANNAPADU) 		0202015000NRG25070520241393646 07/05/2024 Daalamma 0202015WL016948 Daalamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881723 MS DHALAMMA SIDDALA STATE BANK OF INDIA(508548)
252 Therlam AP-02-015-019-026/010015
(GANGANNAPADU) 		0202015000NRG25070520241393647 07/05/2024 Mariya 0202015WL016948 Mariya 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881783 MISS MARIYAMMA YANDHAVA STATE BANK OF INDIA(508548)
253 Therlam AP-02-015-019-026/010016
(GANGANNAPADU) 		0202015000NRG25070520241393649 07/05/2024 Raamulamma 0202015WL016948 Raamulamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881883 MRS BOKKENA RAMULAMMA STATE BANK OF INDIA(508548)
254 Therlam AP-02-015-019-026/010016
(GANGANNAPADU) 		0202015000NRG25070520241393648 07/05/2024 Rudrayya 0202015WL016948 Rudrayya 00415 SBIN0002799 960 960 Processed 14/05/2024 4004881792 MR RUDRAYYA BOKKENA STATE BANK OF INDIA(508548)
255 Therlam AP-02-015-019-026/010017
(GANGANNAPADU) 		0202015000NRG25070520241393650 07/05/2024 Ramappamma 0202015WL016948 Ramappamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882040 Mrs RAMAPPAMMA YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Therlam AP-02-015-019-026/010018
(GANGANNAPADU) 		0202015000NRG25070520241393651 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882049 MS LAKSHMI PORAPU STATE BANK OF INDIA(508548)
257 Therlam AP-02-015-019-026/010026
(GANGANNAPADU) 		0202015000NRG25070520241393652 07/05/2024 Geddamma 0202015WL016948 Geddamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881825 MISS GADDEMMA PORAPU STATE BANK OF INDIA(508548)
258 Therlam AP-02-015-019-026/010052
(GANGANNAPADU) 		0202015000NRG25070520241393653 07/05/2024 Gadi Paidayya 0202015WL016948 Gadi Paidayya 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882141 MR PYDAYYA GADI STATE BANK OF INDIA(508548)
259 Therlam AP-02-015-019-026/010052
(GANGANNAPADU) 		0202015000NRG25070520241393654 07/05/2024 Kanakamma 0202015WL016948 Kanakamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881951 MRS KANNAMMA GADI STATE BANK OF INDIA(508548)
260 Therlam AP-02-015-019-026/010082
(GANGANNAPADU) 		0202015000NRG25070520241393655 07/05/2024 Naaraayana 0202015WL016948 Naaraayana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881755 MISS NARAYANAMMA PATHINIVALASA STATE BANK OF INDIA(508548)
261 Therlam AP-02-015-019-026/010097
(GANGANNAPADU) 		0202015000NRG25070520241393656 07/05/2024 Gairamma 0202015WL016948 Gairamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882271 Mrs KADAVALI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Therlam AP-02-015-019-026/010098
(GANGANNAPADU) 		0202015000NRG25070520241393657 07/05/2024 Lakshmana 0202015WL016948 Lakshmana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882278 MISS LAKSHMANA GUDEDA STATE BANK OF INDIA(508548)
263 Therlam AP-02-015-019-026/010098
(GANGANNAPADU) 		0202015000NRG25070520241393658 07/05/2024 Naaraayanamma 0202015WL016948 Naaraayanamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882306 MRS NARAYANAMMA GUDEDA STATE BANK OF INDIA(508548)
264 Therlam AP-02-015-019-026/010100
(GANGANNAPADU) 		0202015000NRG25070520241393659 07/05/2024 Gamgamma 0202015WL016948 Gamgamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882270 MR MAJJI GANGAMMA STATE BANK OF INDIA(508548)
265 Therlam AP-02-015-019-026/010103
(GANGANNAPADU) 		0202015000NRG25070520241393660 07/05/2024 Appamma 0202015WL016948 Appamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881691 MRS APPAMMA ROUTU STATE BANK OF INDIA(508548)
266 Therlam AP-02-015-019-026/010104
(GANGANNAPADU) 		0202015000NRG25070520241393661 07/05/2024 Appalaswaami 0202015WL016948 Appalaswaami 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881997 MR APPALASWAMY SUNKARA STATE BANK OF INDIA(508548)
267 Therlam AP-02-015-019-026/010109
(GANGANNAPADU) 		0202015000NRG25070520241393662 07/05/2024 Samgaam 0202015WL016948 Samgaam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882247 MR SANGAM KOPARA STATE BANK OF INDIA(508548)
268 Therlam AP-02-015-019-026/010110
(GANGANNAPADU) 		0202015000NRG25070520241393664 07/05/2024 Sarojini 0202015WL016948 Sarojini 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881730 MISS SAROJINI CHIMALA STATE BANK OF INDIA(508548)
269 Therlam AP-02-015-019-026/010110
(GANGANNAPADU) 		0202015000NRG25070520241393663 07/05/2024 Taudu 0202015WL016948 Taudu 00415 SBIN0002799 960 960 Processed 14/05/2024 4004882094 MR THAVUDU CHIMALA STATE BANK OF INDIA(508548)
270 Therlam AP-02-015-019-026/010114
(GANGANNAPADU) 		0202015000NRG25070520241393669 07/05/2024 Krishnaveni 0202015WL016948 Krishnaveni 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882208 MS KRISHNAVENI PINNINTI STATE BANK OF INDIA(508548)
271 Therlam AP-02-015-019-026/010114
(GANGANNAPADU) 		0202015000NRG25070520241393668 07/05/2024 Sridevi 0202015WL016948 Sridevi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881724 MISS SRIDEVI PENNINTI STATE BANK OF INDIA(508548)
272 Therlam AP-02-015-019-026/010116
(GANGANNAPADU) 		0202015000NRG25070520241393670 07/05/2024 Barotu Satyavati 0202015WL016948 Barotu Satyavati 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881739 MISS SATYAVATHI BAUROTHU STATE BANK OF INDIA(508548)
273 Therlam AP-02-015-019-026/010118
(GANGANNAPADU) 		0202015000NRG25070520241393672 07/05/2024 lakshmi 0202015WL016948 lakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882210 MRS LAXMI SADHUBILLI STATE BANK OF INDIA(508548)
274 Therlam AP-02-015-019-026/010118
(GANGANNAPADU) 		0202015000NRG25070520241393671 07/05/2024 Satyam 0202015WL016948 Satyam 00415 SBIN0002799 960 960 Processed 14/05/2024 4004881758 MR SATYAM SADUBILLI STATE BANK OF INDIA(508548)
275 Therlam AP-02-015-019-026/010119
(GANGANNAPADU) 		0202015000NRG25070520241393673 07/05/2024 Lakshminaaraayana 0202015WL016948 Lakshminaaraayana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882206 MRS LAKSHIMINARAYANA KOPPARA STATE BANK OF INDIA(508548)
276 Therlam AP-02-015-019-026/010120
(GANGANNAPADU) 		0202015000NRG25070520241393674 07/05/2024 Simhaachalam 0202015WL016948 Simhaachalam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881780 MISS SIMHACHALAM MAJJI STATE BANK OF INDIA(508548)
277 Therlam AP-02-015-019-026/010121
(GANGANNAPADU) 		0202015000NRG25070520241393675 07/05/2024 Appalanarsamma 0202015WL016948 Appalanarsamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882304 MRS APPALA NARASAMMA SADUBILLI STATE BANK OF INDIA(508548)
278 Therlam AP-02-015-019-026/010122
(GANGANNAPADU) 		0202015000NRG25070520241393676 07/05/2024 Paiditalli 0202015WL016948 Paiditalli 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882284 MRS PAYDITALLI MAJJI STATE BANK OF INDIA(508548)
279 Therlam AP-02-015-019-026/010123
(GANGANNAPADU) 		0202015000NRG25070520241393679 07/05/2024 Appalanaayudu 0202015WL016948 Appalanaayudu 00415 SBIN0002799 960 960 Processed 14/05/2024 4004881985 MR APPALANAIDU MAJJI STATE BANK OF INDIA(508548)
280 Therlam AP-02-015-019-026/010123
(GANGANNAPADU) 		0202015000NRG25070520241393678 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00415 SBIN0002799 960 960 Processed 14/05/2024 4004881765 MISS LAXMI MAJJI STATE BANK OF INDIA(508548)
281 Therlam AP-02-015-019-026/010123
(GANGANNAPADU) 		0202015000NRG25070520241393677 07/05/2024 Ravanamma 0202015WL016948 Ravanamma 00415 SBIN0002799 960 960 Processed 14/05/2024 4004881833 MISS RAMANAMMA MAJJI STATE BANK OF INDIA(508548)
282 Therlam AP-02-015-019-026/010124
(GANGANNAPADU) 		0202015000NRG25070520241393681 07/05/2024 Chamdramma 0202015WL016948 Chamdramma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882207 MRS CHANDRA MANTI STATE BANK OF INDIA(508548)
283 Therlam AP-02-015-019-026/010124
(GANGANNAPADU) 		0202015000NRG25070520241393682 07/05/2024 Paidiraaju 0202015WL016948 Paidiraaju 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881842 MR PAIDIRAJU MANTHI STATE BANK OF INDIA(508548)
284 Therlam AP-02-015-019-026/010124
(GANGANNAPADU) 		0202015000NRG25070520241393680 07/05/2024 Raamulu 0202015WL016948 Raamulu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882204 Mr MANTHI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Therlam AP-02-015-019-026/010125
(GANGANNAPADU) 		0202015000NRG25070520241393683 07/05/2024 Paarvati 0202015WL016948 Paarvati 00415 SBIN0002799 720 720 Processed 14/05/2024 4004881779 MISS PARVATHI MAJJI STATE BANK OF INDIA(508548)
286 Therlam AP-02-015-019-026/010127
(GANGANNAPADU) 		0202015000NRG25070520241393684 07/05/2024 padma 0202015WL016948 padma 00415 SBIN0002799 960 960 Processed 14/05/2024 4004881731 MISS PADMA KOPPARA STATE BANK OF INDIA(508548)
287 Therlam AP-02-015-019-026/010130
(GANGANNAPADU) 		0202015000NRG25070520241393686 07/05/2024 Ramana 0202015WL016948 Ramana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882162 MRS RAMANAMMA MAJJI STATE BANK OF INDIA(508548)
288 Therlam AP-02-015-019-026/010130
(GANGANNAPADU) 		0202015000NRG25070520241393685 07/05/2024 Satyam 0202015WL016948 Satyam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882157 MR SATYAM MAJJI STATE BANK OF INDIA(508548)
289 Therlam AP-02-015-019-026/010131
(GANGANNAPADU) 		0202015000NRG25070520241393688 07/05/2024 Raamalakshmi 0202015WL016948 Raamalakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882004 MRS RAMALAKSHMI MANIPURI STATE BANK OF INDIA(508548)
290 Therlam AP-02-015-019-026/010131
(GANGANNAPADU) 		0202015000NRG25070520241393687 07/05/2024 Sudha 0202015WL016948 Sudha 00415 SBIN0002799 720 720 Processed 14/05/2024 4004882005 MR SUDHAKAR MANIPURI STATE BANK OF INDIA(508548)
291 Therlam AP-02-015-019-026/010134
(GANGANNAPADU) 		0202015000NRG25070520241393689 07/05/2024 Bhaaskararaavu 0202015WL016948 Bhaaskararaavu 00415 SBIN0002799 720 720 Processed 14/05/2024 4004882249 MR BHASKARAO MATINA STATE BANK OF INDIA(508548)
292 Therlam AP-02-015-019-026/010134
(GANGANNAPADU) 		0202015000NRG25070520241393690 07/05/2024 Paapa 0202015WL016948 Paapa 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881869 MRS PAPA MANTHINA STATE BANK OF INDIA(508548)
293 Therlam AP-02-015-019-026/010136
(GANGANNAPADU) 		0202015000NRG25070520241393691 07/05/2024 Satyamnaayudu 0202015WL016948 Satyamnaayudu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881967 SATYAM NAIDU AKAAPOLI STATE BANK OF INDIA(508548)
294 Therlam AP-02-015-019-026/010139
(GANGANNAPADU) 		0202015000NRG25070520241393694 07/05/2024 Aadilakshmi 0202015WL016948 Aadilakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881820 MISS ADILAKSHMI KARANAM STATE BANK OF INDIA(508548)
295 Therlam AP-02-015-019-026/010139
(GANGANNAPADU) 		0202015000NRG25070520241393693 07/05/2024 Karanam Suryanaaraayana 0202015WL016948 Karanam Suryanaaraayana 00415 SBIN0002799 480 480 Processed 14/05/2024 4004882301 MR SURYANARAYANA KARANAM STATE BANK OF INDIA(508548)
296 Therlam AP-02-015-019-026/010142
(GANGANNAPADU) 		0202015000NRG25070520241393696 07/05/2024 Chinna 0202015WL016948 Chinna 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882164 MRS CHINNAMMI MAJJI STATE BANK OF INDIA(508548)
297 Therlam AP-02-015-019-026/010142
(GANGANNAPADU) 		0202015000NRG25070520241393695 07/05/2024 NARAYANA 0202015WL016948 NARAYANA 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882216 MR NARAYANA MAJJI STATE BANK OF INDIA(508548)
298 Therlam AP-02-015-019-026/010143
(GANGANNAPADU) 		0202015000NRG25070520241393697 07/05/2024 Ramu 0202015WL016948 Ramu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881830 MR RAMU MANIPURI STATE BANK OF INDIA(508548)
299 Therlam AP-02-015-019-026/010143
(GANGANNAPADU) 		0202015000NRG25070520241393698 07/05/2024 sujatha 0202015WL016948 sujatha 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882178 MRS SUJATHA MANIPURI STATE BANK OF INDIA(508548)
300 Therlam AP-02-015-019-026/010147
(GANGANNAPADU) 		0202015000NRG25070520241393700 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882246 MS LAXMI KOMMIREDDY STATE BANK OF INDIA(508548)
301 Therlam AP-02-015-019-026/010147
(GANGANNAPADU) 		0202015000NRG25070520241393701 07/05/2024 Tirupati 0202015WL016948 Tirupati 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881823 MR TIRUPATHI KOMMIREDDI STATE BANK OF INDIA(508548)
302 Therlam AP-02-015-019-026/010157
(GANGANNAPADU) 		0202015000NRG25070520241393702 07/05/2024 Appalanaayudu 0202015WL016948 Appalanaayudu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882144 GEDELA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Therlam AP-02-015-019-026/010159
(GANGANNAPADU) 		0202015000NRG25070520241393704 07/05/2024 Satyam 0202015WL016948 Satyam 00415 SBIN0002799 720 720 Processed 14/05/2024 4004881704 MR SATYAM VANGAPANDU STATE BANK OF INDIA(508548)
304 Therlam AP-02-015-019-026/010163
(GANGANNAPADU) 		0202015000NRG25070520241393706 07/05/2024 Raaminaayudu 0202015WL016948 Raaminaayudu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881911 MR GEDALA RAMI NAIDU STATE BANK OF INDIA(508548)
305 Therlam AP-02-015-019-026/010163
(GANGANNAPADU) 		0202015000NRG25070520241393707 07/05/2024 Trinadh 0202015WL016948 Trinadh 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881740 MISS TRINADHA GEDELA STATE BANK OF INDIA(508548)
306 Therlam AP-02-015-019-026/010164
(GANGANNAPADU) 		0202015000NRG25070520241393708 07/05/2024 Satyam 0202015WL016948 Satyam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882202 MR SATYAM GOTTAPU STATE BANK OF INDIA(508548)
307 Therlam AP-02-015-019-026/010164
(GANGANNAPADU) 		0202015000NRG25070520241393709 07/05/2024 Satyavati 0202015WL016948 Satyavati 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881716 MISS SATYAVATHI GOTTAPU STATE BANK OF INDIA(508548)
308 Therlam AP-02-015-019-026/010167
(GANGANNAPADU) 		0202015000NRG25070520241393710 07/05/2024 Appalanarsamma 0202015WL016948 Appalanarsamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881968 MRS APPALANARASAMMA KOTA STATE BANK OF INDIA(508548)
309 Therlam AP-02-015-019-026/010168
(GANGANNAPADU) 		0202015000NRG25070520241393712 07/05/2024 Chinanarayanamma 0202015WL016948 Chinanarayanamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882156 MISS CHINNA NARAYANAMMA KOTA STATE BANK OF INDIA(508548)
310 Therlam AP-02-015-019-026/010168
(GANGANNAPADU) 		0202015000NRG25070520241393711 07/05/2024 Eeswaramma 0202015WL016948 Eeswaramma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882165 MS ESWARAMMA KOTA STATE BANK OF INDIA(508548)
311 Therlam AP-02-015-019-026/010169
(GANGANNAPADU) 		0202015000NRG25070520241393713 07/05/2024 Kuramanna 0202015WL016948 Kuramanna 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882008 RAGALA KURIMI NAIDU CANARA BANK(508532)
312 Therlam AP-02-015-019-026/010170
(GANGANNAPADU) 		0202015000NRG25070520241393716 07/05/2024 Appalanaayudu 0202015WL016948 Appalanaayudu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881839 Mr GEDELA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Therlam AP-02-015-019-026/010170
(GANGANNAPADU) 		0202015000NRG25070520241393717 07/05/2024 Raamalakshmi 0202015WL016948 Raamalakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881992 MRS RAMALAKSHMI GEDELA STATE BANK OF INDIA(508548)
314 Therlam AP-02-015-019-026/010171
(GANGANNAPADU) 		0202015000NRG25070520241393719 07/05/2024 Annapurna 0202015WL016948 Annapurna 00415 SBIN0002799 480 480 Processed 14/05/2024 4004882035 MS ANNAPURNA RAGALA STATE BANK OF INDIA(508548)
315 Therlam AP-02-015-019-026/010171
(GANGANNAPADU) 		0202015000NRG25070520241393718 07/05/2024 Satyanaaraayana 0202015WL016948 Satyanaaraayana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882328 Mr RAGALA SATYANNARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
316 Therlam AP-02-015-019-026/010172
(GANGANNAPADU) 		0202015000NRG25070520241393721 07/05/2024 Naagamani 0202015WL016948 Naagamani 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882302 MISS NAGAMANI GEDELA STATE BANK OF INDIA(508548)
317 Therlam AP-02-015-019-026/010172
(GANGANNAPADU) 		0202015000NRG25070520241393720 07/05/2024 Suryanaaraayana 0202015WL016948 Suryanaaraayana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882142 MR SURYANARAYANA GEDELA STATE BANK OF INDIA(508548)
318 Therlam AP-02-015-019-026/010174
(GANGANNAPADU) 		0202015000NRG25070520241393723 07/05/2024 Ammadu 0202015WL016948 Ammadu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882100 MRS AMMADU RAGALA STATE BANK OF INDIA(508548)
319 Therlam AP-02-015-019-026/010174
(GANGANNAPADU) 		0202015000NRG25070520241393722 07/05/2024 Satyam 0202015WL016948 Satyam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882174 MR SATYAM RAGALA STATE BANK OF INDIA(508548)
320 Therlam AP-02-015-019-026/010175
(GANGANNAPADU) 		0202015000NRG25070520241393724 07/05/2024 Paiditalli 0202015WL016948 Paiditalli 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881690 MRS PYADITALLI RAGALA STATE BANK OF INDIA(508548)
321 Therlam AP-02-015-019-026/010177
(GANGANNAPADU) 		0202015000NRG25070520241393725 07/05/2024 Satyanaaraayana 0202015WL016948 Satyanaaraayana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881754 MR SATYANARAYANA GEDELA STATE BANK OF INDIA(508548)
322 Therlam AP-02-015-019-026/010177
(GANGANNAPADU) 		0202015000NRG25070520241393726 07/05/2024 Simhaachalam 0202015WL016948 Simhaachalam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882037 MS SIMHACHALAM GEDELA STATE BANK OF INDIA(508548)
323 Therlam AP-02-015-019-026/010178
(GANGANNAPADU) 		0202015000NRG25070520241393728 07/05/2024 Mahalakshmi 0202015WL016948 Mahalakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882168 MRS MAHALAKSHMI ARNEPALLI STATE BANK OF INDIA(508548)
324 Therlam AP-02-015-019-026/010178
(GANGANNAPADU) 		0202015000NRG25070520241393727 07/05/2024 Satyanaaraayana 0202015WL016948 Satyanaaraayana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882158 MR SATYANARAYANA ARENEPALLI STATE BANK OF INDIA(508548)
325 Therlam AP-02-015-019-026/010180
(GANGANNAPADU) 		0202015000NRG25070520241393729 07/05/2024 Simhaachalam 0202015WL016948 Simhaachalam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882077 GOTTAPU SIMHACHALAM STATE BANK OF INDIA(508548)
326 Therlam AP-02-015-019-026/010180
(GANGANNAPADU) 		0202015000NRG25070520241393730 07/05/2024 Simhaachalam 0202015WL016948 Simhaachalam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882039 MS SIMHACHALAM GOTTAPU STATE BANK OF INDIA(508548)
327 Therlam AP-02-015-019-026/010184
(GANGANNAPADU) 		0202015000NRG25070520241393732 07/05/2024 Paarvati 0202015WL016948 Paarvati 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882143 MRS PARVATHI CHALAPAREDDY STATE BANK OF INDIA(508548)
328 Therlam AP-02-015-019-026/010184
(GANGANNAPADU) 		0202015000NRG25070520241393731 07/05/2024 Vemkatanaayudu 0202015WL016948 Vemkatanaayudu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882140 MR VENKATANAIDU CHALAPAREDDY STATE BANK OF INDIA(508548)
329 Therlam AP-02-015-019-026/010185
(GANGANNAPADU) 		0202015000NRG25070520241393734 07/05/2024 Gowramma Gedela 0202015WL016948 Gowramma Gedela 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881579 Mrs GOWRAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Therlam AP-02-015-019-026/010185
(GANGANNAPADU) 		0202015000NRG25070520241393733 07/05/2024 SANGAMNAIDU 0202015WL016948 SANGAMNAIDU 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881836 MR SANGAMANAIDU GEDELA STATE BANK OF INDIA(508548)
331 Therlam AP-02-015-019-026/010186
(GANGANNAPADU) 		0202015000NRG25070520241393735 07/05/2024 Aadilakshmi 0202015WL016948 Aadilakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882151 MRS ADILAKSHMI GEDELA STATE BANK OF INDIA(508548)
332 Therlam AP-02-015-019-026/010189
(GANGANNAPADU) 		0202015000NRG25070520241393737 07/05/2024 Trinaadha 0202015WL016948 Trinaadha 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881782 Mr Sanbamgi Thirupathirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Therlam AP-02-015-019-026/010190
(GANGANNAPADU) 		0202015000NRG25070520241393739 07/05/2024 Ravana 0202015WL016948 Ravana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882166 MR RAVANAMMA GEDELA STATE BANK OF INDIA(508548)
334 Therlam AP-02-015-019-026/010198
(GANGANNAPADU) 		0202015000NRG25070520241393742 07/05/2024 Lakshmana 0202015WL016948 Lakshmana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881925 MR LAKSHMANARAO GEDELA STATE BANK OF INDIA(508548)
335 Therlam AP-02-015-019-026/010198
(GANGANNAPADU) 		0202015000NRG25070520241393743 07/05/2024 Parvathi 0202015WL016948 Parvathi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882211 MRS PARVATHI GEDELA STATE BANK OF INDIA(508548)
336 Therlam AP-02-015-019-026/010199
(GANGANNAPADU) 		0202015000NRG25070520241393744 07/05/2024 Sattemma 0202015WL016948 Sattemma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882159 MR SATTAMMA KARRI STATE BANK OF INDIA(508548)
337 Therlam AP-02-015-019-026/010199
(GANGANNAPADU) 		0202015000NRG25070520241393745 07/05/2024 Swaminaidu 0202015WL016948 Swaminaidu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882163 MR SWAMINAIDU KARRI STATE BANK OF INDIA(508548)
338 Therlam AP-02-015-019-026/010203
(GANGANNAPADU) 		0202015000NRG25070520241393747 07/05/2024 Appalanaayudu 0202015WL016948 Appalanaayudu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882147 MR APPALA NAIDU JAGANA STATE BANK OF INDIA(508548)
339 Therlam AP-02-015-019-026/010204
(GANGANNAPADU) 		0202015000NRG25070520241393749 07/05/2024 Ramanamma 0202015WL016948 Ramanamma 00415 SBIN0002799 960 960 Processed 14/05/2024 4004882209 MRS RAVANAMMA RAGALA STATE BANK OF INDIA(508548)
340 Therlam AP-02-015-019-026/010204
(GANGANNAPADU) 		0202015000NRG25070520241393748 07/05/2024 Yerukunaayudu 0202015WL016948 Yerukunaayudu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881929 MR YERUKU NAIDU RAGALA STATE BANK OF INDIA(508548)
341 Therlam AP-02-015-019-026/010205
(GANGANNAPADU) 		0202015000NRG25070520241393750 07/05/2024 Subbunaayudu 0202015WL016948 Subbunaayudu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881990 MR SUBBINAIDU GEDELA STATE BANK OF INDIA(508548)
342 Therlam AP-02-015-019-026/010207
(GANGANNAPADU) 		0202015000NRG25070520241393752 07/05/2024 Appalaswami 0202015WL016948 Appalaswami 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882213 MR APPALASWAMI GEDELA STATE BANK OF INDIA(508548)
343 Therlam AP-02-015-019-026/010207
(GANGANNAPADU) 		0202015000NRG25070520241393751 07/05/2024 Gedela Saavitri 0202015WL016948 Gedela Saavitri 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882217 MISS SAVITHRI GEDELA STATE BANK OF INDIA(508548)
344 Therlam AP-02-015-019-026/010209
(GANGANNAPADU) 		0202015000NRG25070520241393754 07/05/2024 Gauramma 0202015WL016948 Gauramma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882180 MISS GOWRAMMA EDUBILLI STATE BANK OF INDIA(508548)
345 Therlam AP-02-015-019-026/010209
(GANGANNAPADU) 		0202015000NRG25070520241393753 07/05/2024 Raamu 0202015WL016948 Raamu 00415 SBIN0002799 240 240 Processed 14/05/2024 4004881994 MR RAMU EDUBILLI STATE BANK OF INDIA(508548)
346 Therlam AP-02-015-019-026/010211
(GANGANNAPADU) 		0202015000NRG25070520241393755 07/05/2024 Pakeerunaayudu 0202015WL016948 Pakeerunaayudu 00415 SBIN0002799 720 720 Processed 14/05/2024 4004881999 MR PAKEERNAIDU RAGALA STATE BANK OF INDIA(508548)
347 Therlam AP-02-015-019-026/010211
(GANGANNAPADU) 		0202015000NRG25070520241393756 07/05/2024 Satyavati 0202015WL016948 Satyavati 00415 SBIN0002799 960 960 Processed 14/05/2024 4004881722 MISS SATYAVATHI RAGALA STATE BANK OF INDIA(508548)
348 Therlam AP-02-015-019-026/010212
(GANGANNAPADU) 		0202015000NRG25070520241393758 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882160 MRS LAKSHMI ARENEPALLI STATE BANK OF INDIA(508548)
349 Therlam AP-02-015-019-026/010212
(GANGANNAPADU) 		0202015000NRG25070520241393757 07/05/2024 Venu 0202015WL016948 Venu 00415 SBIN0002799 720 720 Processed 14/05/2024 4004881752 MR VENUGOPALARAO ARNEPALLI STATE BANK OF INDIA(508548)
350 Therlam AP-02-015-019-026/010213
(GANGANNAPADU) 		0202015000NRG25070520241393760 07/05/2024 Satyavati 0202015WL016948 Satyavati 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881778 GEDELA SATYAVATHI UNION BANK OF INDIA(508500)
351 Therlam AP-02-015-019-026/010215
(GANGANNAPADU) 		0202015000NRG25070520241393762 07/05/2024 Saamtamma 0202015WL016948 Saamtamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881757 MISS SANTHAMMA RAGALA STATE BANK OF INDIA(508548)
352 Therlam AP-02-015-019-026/010216
(GANGANNAPADU) 		0202015000NRG25070520241393764 07/05/2024 Raamu 0202015WL016948 Raamu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882155 MR RAMU YAMALAPALLI STATE BANK OF INDIA(508548)
353 Therlam AP-02-015-019-026/010219
(GANGANNAPADU) 		0202015000NRG25070520241393766 07/05/2024 KRISHNA 0202015WL016948 KRISHNA 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881998 MR KRISHNA RAGALA STATE BANK OF INDIA(508548)
354 Therlam AP-02-015-019-026/010219
(GANGANNAPADU) 		0202015000NRG25070520241393767 07/05/2024 Raadha 0202015WL016948 Raadha 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882175 Mrs RAGALA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Therlam AP-02-015-019-026/010220
(GANGANNAPADU) 		0202015000NRG25070520241393769 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882098 MRS LAKSHMI RAGALA STATE BANK OF INDIA(508548)
356 Therlam AP-02-015-019-026/010220
(GANGANNAPADU) 		0202015000NRG25070520241393768 07/05/2024 Raamu 0202015WL016948 Raamu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882212 MR RAMU RAGALA STATE BANK OF INDIA(508548)
357 Therlam AP-02-015-019-026/010222
(GANGANNAPADU) 		0202015000NRG25070520241393770 07/05/2024 Ramanamma 0202015WL016948 Ramanamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881759 MISS RAVANAMMA GEDELA STATE BANK OF INDIA(508548)
358 Therlam AP-02-015-019-026/010222
(GANGANNAPADU) 		0202015000NRG25070520241393771 07/05/2024 Tavitinaayudu 0202015WL016948 Tavitinaayudu 00415 SBIN0002799 960 960 Processed 14/05/2024 4004882080 MR TAVITI NAIDU GEDELA STATE BANK OF INDIA(508548)
359 Therlam AP-02-015-019-026/010223
(GANGANNAPADU) 		0202015000NRG25070520241393772 07/05/2024 subhadra 0202015WL016948 subhadra 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881961 MR KOTA SUBHADRA STATE BANK OF INDIA(508548)
360 Therlam AP-02-015-019-026/010227
(GANGANNAPADU) 		0202015000NRG25070520241393773 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882205 MRS LAKSHMI KOMMIREDDI STATE BANK OF INDIA(508548)
361 Therlam AP-02-015-019-026/010228
(GANGANNAPADU) 		0202015000NRG25070520241393775 07/05/2024 Eeswaramma 0202015WL016948 Eeswaramma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882030 Mrs ESWARAMMA RAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Therlam AP-02-015-019-026/010231
(GANGANNAPADU) 		0202015000NRG25070520241393777 07/05/2024 Mamgamma 0202015WL016948 Mamgamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881912 MRS MANGAMMA RAGALA STATE BANK OF INDIA(508548)
363 Therlam AP-02-015-019-026/010231
(GANGANNAPADU) 		0202015000NRG25070520241393776 07/05/2024 Raamulu 0202015WL016948 Raamulu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882088 MR RAMULU RAGALA STATE BANK OF INDIA(508548)
364 Therlam AP-02-015-019-026/010237
(GANGANNAPADU) 		0202015000NRG25070520241393779 07/05/2024 Eeswaramma 0202015WL016948 Eeswaramma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882148 MRS ESWARAMMA GOLLU STATE BANK OF INDIA(508548)
365 Therlam AP-02-015-019-026/010242
(GANGANNAPADU) 		0202015000NRG25070520241393780 07/05/2024 Paarvati 0202015WL016948 Paarvati 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882214 MRS PARVATHI SAMBANGI STATE BANK OF INDIA(508548)
366 Therlam AP-02-015-019-026/010243
(GANGANNAPADU) 		0202015000NRG25070520241393781 07/05/2024 KRISHNA 0202015WL016948 KRISHNA 00415 SBIN0002799 720 720 Processed 14/05/2024 4004882251 MR KRISHNA KOTA STATE BANK OF INDIA(508548)
367 Therlam AP-02-015-019-026/010243
(GANGANNAPADU) 		0202015000NRG25070520241393782 07/05/2024 Sattemma 0202015WL016948 Sattemma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882303 MRS KOTA STATE BANK OF INDIA(508548)
368 Therlam AP-02-015-019-026/010244
(GANGANNAPADU) 		0202015000NRG25070520241393784 07/05/2024 Savitri 0202015WL016948 Savitri 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882177 MRS SAVITHRI KARRI STATE BANK OF INDIA(508548)
369 Therlam AP-02-015-019-026/010244
(GANGANNAPADU) 		0202015000NRG25070520241393783 07/05/2024 Tirupatiraavu 0202015WL016948 Tirupatiraavu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881837 MR THIRUPATHI KARRI STATE BANK OF INDIA(508548)
370 Therlam AP-02-015-019-026/010249
(GANGANNAPADU) 		0202015000NRG25070520241393785 07/05/2024 Saamtamma 0202015WL016948 Saamtamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882139 MRS SANTAMMA EMANDI STATE BANK OF INDIA(508548)
371 Therlam AP-02-015-019-026/010251
(GANGANNAPADU) 		0202015000NRG25070520241393786 07/05/2024 chellayya 0202015WL016948 chellayya 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882102 MR CHELLAYYA MALLURI STATE BANK OF INDIA(508548)
372 Therlam AP-02-015-019-026/010257
(GANGANNAPADU) 		0202015000NRG25070520241393787 07/05/2024 Ramanamma 0202015WL016948 Ramanamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882277 MRS RAMANAMMA ALA STATE BANK OF INDIA(508548)
373 Therlam AP-02-015-019-026/010257
(GANGANNAPADU) 		0202015000NRG25070520241393788 07/05/2024 suryanarayana 0202015WL016948 suryanarayana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881791 MR SURYANARAYANA ALA STATE BANK OF INDIA(508548)
374 Therlam AP-02-015-019-026/010258
(GANGANNAPADU) 		0202015000NRG25070520241393789 07/05/2024 Padma 0202015WL016948 Padma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882265 MR AALA PADMAVATHI STATE BANK OF INDIA(508548)
375 Therlam AP-02-015-019-026/010259
(GANGANNAPADU) 		0202015000NRG25070520241393790 07/05/2024 Simhaachalam 0202015WL016948 Simhaachalam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882146 MS SIMHACHALAM POTHURAJU STATE BANK OF INDIA(508548)
376 Therlam AP-02-015-019-026/010261
(GANGANNAPADU) 		0202015000NRG25070520241393791 07/05/2024 DESAYYA 0202015WL016948 DESAYYA 00415 SBIN0002799 480 480 Processed 14/05/2024 4004882007 MR DESAYYA BODDU STATE BANK OF INDIA(508548)
377 Therlam AP-02-015-019-026/010273
(GANGANNAPADU) 		0202015000NRG25070520241393792 07/05/2024 Seetamma 0202015WL016948 Seetamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881705 MRS SATTAMM KUMPNEE STATE BANK OF INDIA(508548)
378 Therlam AP-02-015-019-026/010275
(GANGANNAPADU) 		0202015000NRG25070520241393793 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00415 SBIN0002799 480 480 Processed 14/05/2024 4004882038 MS LAKSHMI SAKKULA STATE BANK OF INDIA(508548)
379 Therlam AP-02-015-019-026/010276
(GANGANNAPADU) 		0202015000NRG25070520241393794 07/05/2024 Paarvati 0202015WL016948 Paarvati 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882058 MRS PARVATHI KONETI STATE BANK OF INDIA(508548)
380 Therlam AP-02-015-019-026/010282
(GANGANNAPADU) 		0202015000NRG25070520241393795 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882219 MRS CHIPPADA LAKSHMI STATE BANK OF INDIA(508548)
381 Therlam AP-02-015-019-026/010285
(GANGANNAPADU) 		0202015000NRG25070520241393797 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882305 MRS LAKSHMI DAKOJU STATE BANK OF INDIA(508548)
382 Therlam AP-02-015-019-026/010285
(GANGANNAPADU) 		0202015000NRG25070520241393796 07/05/2024 Simhaachalam 0202015WL016948 Simhaachalam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881835 MR SIMHACHALAM DAKOJU STATE BANK OF INDIA(508548)
383 Therlam AP-02-015-019-026/010288
(GANGANNAPADU) 		0202015000NRG25070520241393799 07/05/2024 Anasurya 0202015WL016948 Anasurya 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881709 MS ANASUYYA DAKOJU STATE BANK OF INDIA(508548)
384 Therlam AP-02-015-019-026/010289
(GANGANNAPADU) 		0202015000NRG25070520241393800 07/05/2024 Gangamma 0202015WL016948 Gangamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881715 MISS GANGAMMA RAMPURAM STATE BANK OF INDIA(508548)
385 Therlam AP-02-015-019-026/010291
(GANGANNAPADU) 		0202015000NRG25070520241393802 07/05/2024 Paiditalli 0202015WL016948 Paiditalli 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882167 MRS PYDITALLI ACHANTA STATE BANK OF INDIA(508548)
386 Therlam AP-02-015-019-026/010291
(GANGANNAPADU) 		0202015000NRG25070520241393801 07/05/2024 Satyanaaraayana 0202015WL016948 Satyanaaraayana 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882161 MRS SATYANARAYANA ACHANTA STATE BANK OF INDIA(508548)
387 Therlam AP-02-015-019-026/010294
(GANGANNAPADU) 		0202015000NRG25070520241393803 07/05/2024 Chilakamma 0202015WL016948 Chilakamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881996 MRS CHILAKAMMA GADILLI STATE BANK OF INDIA(508548)
388 Therlam AP-02-015-019-026/010300
(GANGANNAPADU) 		0202015000NRG25070520241393804 07/05/2024 Sattemma 0202015WL016948 Sattemma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882150 MRS RAMULAMMA EMANDI STATE BANK OF INDIA(508548)
389 Therlam AP-02-015-019-026/010304
(GANGANNAPADU) 		0202015000NRG25070520241393806 07/05/2024 Vijaya 0202015WL016948 Vijaya 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882145 MRS VIJAYA EMANDI STATE BANK OF INDIA(508548)
390 Therlam AP-02-015-019-026/010306
(GANGANNAPADU) 		0202015000NRG25070520241393807 07/05/2024 Saraswathi 0202015WL016948 Saraswathi 00415 SBIN0002799 960 960 Processed 14/05/2024 4004881922 MRS MASABATTHULA SARASWATHI STATE BANK OF INDIA(508548)
391 Therlam AP-02-015-019-026/010312
(GANGANNAPADU) 		0202015000NRG25070520241393809 07/05/2024 Chinna 0202015WL016948 Chinna 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881753 MISS CHINNA EMANDI STATE BANK OF INDIA(508548)
392 Therlam AP-02-015-019-026/010312
(GANGANNAPADU) 		0202015000NRG25070520241393810 07/05/2024 Emindi Durga 0202015WL016948 Emindi Durga 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881993 IMANDI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Therlam AP-02-015-019-026/010312
(GANGANNAPADU) 		0202015000NRG25070520241393811 07/05/2024 RAMANA 0202015WL016948 RAMANA 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881991 Mr IMANDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Therlam AP-02-015-019-026/010315
(GANGANNAPADU) 		0202015000NRG25070520241393813 07/05/2024 Appayamma 0202015WL016948 Appayamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882347 MS KOTA APPAYYAMMA STATE BANK OF INDIA(508548)
395 Therlam AP-02-015-019-026/010315
(GANGANNAPADU) 		0202015000NRG25070520241393812 07/05/2024 PENTANNA 0202015WL016948 PENTANNA 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882348 MR PENTANNA KOTA STATE BANK OF INDIA(508548)
396 Therlam AP-02-015-019-026/010317
(GANGANNAPADU) 		0202015000NRG25070520241393815 07/05/2024 Seeta 0202015WL016948 Seeta 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882149 MRS SEETHAMMA RAGALA STATE BANK OF INDIA(508548)
397 Therlam AP-02-015-019-026/010321
(GANGANNAPADU) 		0202015000NRG25070520241393816 07/05/2024 Manga 0202015WL016948 Manga 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881832 MISS MANGA KARANAM STATE BANK OF INDIA(508548)
398 Therlam AP-02-015-019-026/010322
(GANGANNAPADU) 		0202015000NRG25070520241393817 07/05/2024 Eswaramma 0202015WL016948 Eswaramma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882059 MRS ESWARAMMA MAJJI STATE BANK OF INDIA(508548)
399 Therlam AP-02-015-019-026/010323
(GANGANNAPADU) 		0202015000NRG25070520241393819 07/05/2024 Eswaramma 0202015WL016948 Eswaramma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881916 MRS ESWARAMMA GEDELA STATE BANK OF INDIA(508548)
400 Therlam AP-02-015-019-026/010323
(GANGANNAPADU) 		0202015000NRG25070520241393818 07/05/2024 Krishna 0202015WL016948 Krishna 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881838 Mr GEDELA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Therlam AP-02-015-019-026/010328
(GANGANNAPADU) 		0202015000NRG25070520241393821 07/05/2024 Kuramanna 0202015WL016948 Kuramanna 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882268 MR KURAMANNA KOTA STATE BANK OF INDIA(508548)
402 Therlam AP-02-015-019-026/010328
(GANGANNAPADU) 		0202015000NRG25070520241393822 07/05/2024 Parvathi 0202015WL016948 Parvathi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882203 MISS PARAMMA KOTA STATE BANK OF INDIA(508548)
403 Therlam AP-02-015-019-026/010329
(GANGANNAPADU) 		0202015000NRG25070520241393824 07/05/2024 Bhagyavathi 0202015WL016948 Bhagyavathi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881721 MISS BHAGYAVATHI KARRI STATE BANK OF INDIA(508548)
404 Therlam AP-02-015-019-026/010329
(GANGANNAPADU) 		0202015000NRG25070520241393823 07/05/2024 Ramana 0202015WL016948 Ramana 00415 SBIN0002799 960 960 Processed 14/05/2024 4004882218 MR KARRI RAMANA STATE BANK OF INDIA(508548)
405 Therlam AP-02-015-019-026/010354
(GANGANNAPADU) 		0202015000NRG25070520241393826 07/05/2024 Gowri 0202015WL016948 Gowri 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882269 MRS GOWRI TADDI STATE BANK OF INDIA(508548)
406 Therlam AP-02-015-019-026/010354
(GANGANNAPADU) 		0202015000NRG25070520241393827 07/05/2024 Polinaidu 0202015WL016948 Polinaidu 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882082 MR POLI NAIDU TADDI STATE BANK OF INDIA(508548)
407 Therlam AP-02-015-019-026/010375
(GANGANNAPADU) 		0202015000NRG25070520241393828 07/05/2024 Gouramma 0202015WL016948 Gouramma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881703 SAMBANGI GOURAMMA HDFC BANK LTD(607152)
408 Therlam AP-02-015-019-026/010394
(GANGANNAPADU) 		0202015000NRG25070520241393833 07/05/2024 Krishna 0202015WL016948 Krishna 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004882003 Mr KRISHNA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Therlam AP-02-015-019-026/010427
(GANGANNAPADU) 		0202015000NRG25070520241393836 07/05/2024 Ramaswami 0202015WL016948 Ramaswami 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004881917 MR RAMASWAMY MAJJI STATE BANK OF INDIA(508548)
410 Therlam AP-02-015-022-034/010002
(LOCHERLA(H.A)) 		0202015000NRG25070520241353885 07/05/2024 Appaaraavu 0202015WL016649 Appaaraavu 00415 SBIN0002799 463 463 Processed 14/05/2024 4004882032 MRS APPARAO ALAJANGI STATE BANK OF INDIA(508548)
411 Therlam AP-02-015-022-034/010002
(LOCHERLA(H.A)) 		0202015000NRG25070520241353886 07/05/2024 Sobamma 0202015WL016649 Sobamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881772 ALAJANGI SHOBA FINCARE SMALL FINANCE BANK LTD(608304)
412 Therlam AP-02-015-022-034/010002
(LOCHERLA(H.A)) 		0202015000NRG25070520241353884 07/05/2024 Tavudu 0202015WL016649 Tavudu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881915 MR THAVUDU ALAGANGI STATE BANK OF INDIA(508548)
413 Therlam AP-02-015-022-034/010003
(LOCHERLA(H.A)) 		0202015000NRG25070520241353888 07/05/2024 Kumaari 0202015WL016649 Kumaari 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882318 ALJANGI KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
414 Therlam AP-02-015-022-034/010003
(LOCHERLA(H.A)) 		0202015000NRG25070520241353887 07/05/2024 Paarayya 0202015WL016649 Paarayya 00415 SBIN0002799 463 463 Processed 14/05/2024 4004882354 MR PARAYYA ALAJANGI STATE BANK OF INDIA(508548)
415 Therlam AP-02-015-022-034/010005
(LOCHERLA(H.A)) 		0202015000NRG25070520241353891 07/05/2024 Annamma 0202015WL016649 Annamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882321 MISS KOTIPALLI ANNAMMA STATE BANK OF INDIA(508548)
416 Therlam AP-02-015-022-034/010005
(LOCHERLA(H.A)) 		0202015000NRG25070520241353890 07/05/2024 Kanakayya 0202015WL016649 Kanakayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881808 MR KANAKAYYA KOTIPALLI STATE BANK OF INDIA(508548)
417 Therlam AP-02-015-022-034/010005
(LOCHERLA(H.A)) 		0202015000NRG25070520241353893 07/05/2024 Kotipalli Pranay 0202015WL016649 Kotipalli Pranay 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881581 MR KOTIPALLI PRANAY STATE BANK OF INDIA(508548)
418 Therlam AP-02-015-022-034/010021
(LOCHERLA(H.A)) 		0202015000NRG25070520241353905 07/05/2024 Paidayya 0202015WL016649 Paidayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882327 MR PAYADAYYA NEELATHI STATE BANK OF INDIA(508548)
419 Therlam AP-02-015-022-034/010021
(LOCHERLA(H.A)) 		0202015000NRG25070520241353906 07/05/2024 Raamudamma 0202015WL016649 Raamudamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882326 MRS NEELADHI RAMU STATE BANK OF INDIA(508548)
420 Therlam AP-02-015-022-034/010039
(LOCHERLA(H.A)) 		0202015000NRG25070520241353911 07/05/2024 ERAKAMMA 0202015WL016649 ERAKAMMA 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882335 BOTHSA YERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Therlam AP-02-015-022-034/010041
(LOCHERLA(H.A)) 		0202015000NRG25070520241353912 07/05/2024 Prameela 0202015WL016649 Prameela 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881879 MISS PRAMEELA PINNITI STATE BANK OF INDIA(508548)
422 Therlam AP-02-015-022-034/010068
(LOCHERLA(H.A)) 		0202015000NRG25070520241353914 07/05/2024 Narasamma 0202015WL016649 Narasamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882020 MISS NARASAMMA GARBHAPU STATE BANK OF INDIA(508548)
423 Therlam AP-02-015-022-034/010073
(LOCHERLA(H.A)) 		0202015000NRG25070520241353918 07/05/2024 Tavudamma 0202015WL016649 Tavudamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881812 MRS THOUDAMMA EAGOTI STATE BANK OF INDIA(508548)
424 Therlam AP-02-015-022-034/010073
(LOCHERLA(H.A)) 		0202015000NRG25070520241353919 07/05/2024 Vemkati 0202015WL016649 Vemkati 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881913 MR YEGOTI VENKATI STATE BANK OF INDIA(508548)
425 Therlam AP-02-015-022-034/010073
(LOCHERLA(H.A)) 		0202015000NRG25070520241353917 07/05/2024 Vemkayya 0202015WL016649 Vemkayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881885 MR VENKATI YEGOTI STATE BANK OF INDIA(508548)
426 Therlam AP-02-015-022-034/010080
(LOCHERLA(H.A)) 		0202015000NRG25070520241353921 07/05/2024 Lakshmi Siddala 0202015WL016649 Lakshmi Siddala 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882324 MRS LAKSHMI SIDDALA STATE BANK OF INDIA(508548)
427 Therlam AP-02-015-022-034/010080
(LOCHERLA(H.A)) 		0202015000NRG25070520241353920 07/05/2024 Raamu 0202015WL016649 Raamu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882314 MR RAMU SIDDALA STATE BANK OF INDIA(508548)
428 Therlam AP-02-015-022-034/010090
(LOCHERLA(H.A)) 		0202015000NRG25070520241353922 07/05/2024 Paalem 0202015WL016649 Paalem 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882307 MRS LINGALA PALAMMA STATE BANK OF INDIA(508548)
429 Therlam AP-02-015-022-034/010093
(LOCHERLA(H.A)) 		0202015000NRG25070520241353923 07/05/2024 Naagayya 0202015WL016649 Naagayya 00415 SBIN0002799 463 463 Processed 14/05/2024 4004881867 MR NAGAYYA SIDDALA STATE BANK OF INDIA(508548)
430 Therlam AP-02-015-022-034/010130
(LOCHERLA(H.A)) 		0202015000NRG25070520241353926 07/05/2024 Appayyamma 0202015WL016649 Appayyamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882351 MISS NEELATHI APPAMMA STATE BANK OF INDIA(508548)
431 Therlam AP-02-015-022-034/010142
(LOCHERLA(H.A)) 		0202015000NRG25070520241353928 07/05/2024 Appamma 0202015WL016649 Appamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882230 MRS APPAMMA YELIGAPU STATE BANK OF INDIA(508548)
432 Therlam AP-02-015-022-034/010142
(LOCHERLA(H.A)) 		0202015000NRG25070520241353927 07/05/2024 Satyam 0202015WL016649 Satyam 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882232 MR SATYAM YELIGAPU STATE BANK OF INDIA(508548)
433 Therlam AP-02-015-022-034/010153
(LOCHERLA(H.A)) 		0202015000NRG25070520241353929 07/05/2024 LAXMI UDALA 0202015WL016649 LAXMI UDALA 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881970 MISS UDALA LAXMI STATE BANK OF INDIA(508548)
434 Therlam AP-02-015-022-034/010213
(LOCHERLA(H.A)) 		0202015000NRG25070520241353931 07/05/2024 GARBHAPU MANI 0202015WL016649 GARBHAPU MANI 00415 SBIN0002799 1158 1158 Processed 14/05/2024 4004881975 GARBHAPU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Therlam AP-02-015-022-034/010213
(LOCHERLA(H.A)) 		0202015000NRG25070520241353930 07/05/2024 Raveemdra 0202015WL016649 Raveemdra 00415 SBIN0002799 1158 1158 Processed 14/05/2024 4004882240 Mr ALAJANGI RAVEENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Therlam AP-02-015-022-034/010213
(LOCHERLA(H.A)) 		0202015000NRG25070520241353932 07/05/2024 Toudu 0202015WL016649 Toudu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882227 MR THAVUDU ALAJANGI STATE BANK OF INDIA(508548)
437 Therlam AP-02-015-022-034/010213
(LOCHERLA(H.A)) 		0202015000NRG25070520241353933 07/05/2024 Vijayamma 0202015WL016649 Vijayamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882228 MRS VIJAYAMMA ALAJANGI STATE BANK OF INDIA(508548)
438 Therlam AP-02-015-022-034/010214
(LOCHERLA(H.A)) 		0202015000NRG25070520241353934 07/05/2024 Raamu 0202015WL016649 Raamu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881719 MR RAMU ETCHERLA STATE BANK OF INDIA(508548)
439 Therlam AP-02-015-022-034/010214
(LOCHERLA(H.A)) 		0202015000NRG25070520241353935 07/05/2024 Swarna HARLA 0202015WL016649 Swarna HARLA 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882283 MISS ETCHERLA SWARNA STATE BANK OF INDIA(508548)
440 Therlam AP-02-015-022-034/010215
(LOCHERLA(H.A)) 		0202015000NRG25070520241353937 07/05/2024 SWETHA GARBHAPU 0202015WL016649 SWETHA GARBHAPU 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882009 Miss Swetha Garbhapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Therlam AP-02-015-022-034/010215
(LOCHERLA(H.A)) 		0202015000NRG25070520241353936 07/05/2024 Tavudu 0202015WL016649 Tavudu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881805 MR THAVUDU GARBHAPU STATE BANK OF INDIA(508548)
442 Therlam AP-02-015-022-034/010216
(LOCHERLA(H.A)) 		0202015000NRG25070520241353938 07/05/2024 Naksatramma 0202015WL016649 Naksatramma 00415 SBIN0002799 463 463 Processed 14/05/2024 4004881789 YAMALA NAKSHATRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
443 Therlam AP-02-015-022-034/010217
(LOCHERLA(H.A)) 		0202015000NRG25070520241353940 07/05/2024 Daalayya 0202015WL016649 Daalayya 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882024 MR DALAYYA GABHAPU STATE BANK OF INDIA(508548)
444 Therlam AP-02-015-022-034/010218
(LOCHERLA(H.A)) 		0202015000NRG25070520241353942 07/05/2024 Abraham 0202015WL016649 Abraham 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881811 MR ABRAHAM ALAJANGI STATE BANK OF INDIA(508548)
445 Therlam AP-02-015-022-034/010218
(LOCHERLA(H.A)) 		0202015000NRG25070520241353943 07/05/2024 Velamgini 0202015WL016649 Velamgini 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881828 ALAJANGI VELANGINI FINCARE SMALL FINANCE BANK LTD(608304)
446 Therlam AP-02-015-022-034/010219
(LOCHERLA(H.A)) 		0202015000NRG25070520241353944 07/05/2024 CHANDU GARBHAPU 0202015WL016649 CHANDU GARBHAPU 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881862 MR GARBHAPU CHANDU STATE BANK OF INDIA(508548)
447 Therlam AP-02-015-022-034/010220
(LOCHERLA(H.A)) 		0202015000NRG25070520241353946 07/05/2024 Cinnammi 0202015WL016649 Cinnammi 00415 SBIN0002799 232 232 Processed 14/05/2024 4004881872 MISS CHINNAMMA GARBHAPU STATE BANK OF INDIA(508548)
448 Therlam AP-02-015-022-034/010220
(LOCHERLA(H.A)) 		0202015000NRG25070520241353945 07/05/2024 Yaamthoni 0202015WL016649 Yaamthoni 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881804 GARBAPU ANTONY INDIA POST PAYMENTS BANK LIMITED(508528)
449 Therlam AP-02-015-022-034/010221
(LOCHERLA(H.A)) 		0202015000NRG25070520241353947 07/05/2024 Naksatramma 0202015WL016649 Naksatramma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882311 MRS NAKSHATRAMMA ACHERLA STATE BANK OF INDIA(508548)
450 Therlam AP-02-015-022-034/010236
(LOCHERLA(H.A)) 		0202015000NRG25070520241353950 07/05/2024 Cinnammi 0202015WL016649 Cinnammi 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882043 GARBHAPU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Therlam AP-02-015-022-034/010236
(LOCHERLA(H.A)) 		0202015000NRG25070520241353948 07/05/2024 Nirmala 0202015WL016649 Nirmala 00415 SBIN0002799 1158 1158 Processed 14/05/2024 4004881738 GARBAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Therlam AP-02-015-022-034/010236
(LOCHERLA(H.A)) 		0202015000NRG25070520241353949 07/05/2024 Ravi Garbapu 0202015WL016649 Ravi Garbapu 00415 SBIN0002799 1158 1158 Processed 14/05/2024 4004881906 MR RAVI GARBHAPU STATE BANK OF INDIA(508548)
453 Therlam AP-02-015-022-034/010237
(LOCHERLA(H.A)) 		0202015000NRG25070520241353951 07/05/2024 Cinnaaraavu 0202015WL016649 Cinnaaraavu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882352 MR CHINNARAO GARBHAPU STATE BANK OF INDIA(508548)
454 Therlam AP-02-015-022-034/010237
(LOCHERLA(H.A)) 		0202015000NRG25070520241353952 07/05/2024 Indira 0202015WL016649 Indira 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882052 MS INDIRA GARBHAPU STATE BANK OF INDIA(508548)
455 Therlam AP-02-015-022-034/010238
(LOCHERLA(H.A)) 		0202015000NRG25070520241353953 07/05/2024 Raadha 0202015WL016649 Raadha 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882018 MISS RADHA GARBHAPU STATE BANK OF INDIA(508548)
456 Therlam AP-02-015-022-034/010238
(LOCHERLA(H.A)) 		0202015000NRG25070520241353954 07/05/2024 Surendra 0202015WL016649 Surendra 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881575 GARBAPU SURENDRA UNION BANK OF INDIA(508500)
457 Therlam AP-02-015-022-034/010239
(LOCHERLA(H.A)) 		0202015000NRG25070520241353955 07/05/2024 Danyaalu 0202015WL016649 Danyaalu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882242 MR GARBHAPU DANYALU STATE BANK OF INDIA(508548)
458 Therlam AP-02-015-022-034/010239
(LOCHERLA(H.A)) 		0202015000NRG25070520241353956 07/05/2024 Mariyamma 0202015WL016649 Mariyamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882280 MRS MARIYAMMA GARBHAPU STATE BANK OF INDIA(508548)
459 Therlam AP-02-015-022-034/010240
(LOCHERLA(H.A)) 		0202015000NRG25070520241353957 07/05/2024 Lakshmamma 0202015WL016649 Lakshmamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881858 MISS LAKSHUMAMMA GARBHAPU STATE BANK OF INDIA(508548)
460 Therlam AP-02-015-022-034/010243
(LOCHERLA(H.A)) 		0202015000NRG25070520241353961 07/05/2024 Appalaswaami 0202015WL016649 Appalaswaami 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881806 MR APPALASWAMI CHINTHADA STATE BANK OF INDIA(508548)
461 Therlam AP-02-015-022-034/010243
(LOCHERLA(H.A)) 		0202015000NRG25070520241353962 07/05/2024 Raamu 0202015WL016649 Raamu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881800 MR RAMU CHINTHADA STATE BANK OF INDIA(508548)
462 Therlam AP-02-015-022-034/010243
(LOCHERLA(H.A)) 		0202015000NRG25070520241353963 07/05/2024 Terejamma 0202015WL016649 Terejamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882231 MRS THEREJAMMA CHINTHADA STATE BANK OF INDIA(508548)
463 Therlam AP-02-015-022-034/010244
(LOCHERLA(H.A)) 		0202015000NRG25070520241353968 07/05/2024 aruna 0202015WL016649 aruna 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881876 MISS ARUNA GARBHAPU STATE BANK OF INDIA(508548)
464 Therlam AP-02-015-022-034/010244
(LOCHERLA(H.A)) 		0202015000NRG25070520241353965 07/05/2024 G Appaaraavuu 0202015WL016649 G Appaaraavuu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881821 Mr APPARAO GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Therlam AP-02-015-022-034/010244
(LOCHERLA(H.A)) 		0202015000NRG25070520241353966 07/05/2024 Polayya 0202015WL016649 Polayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881877 MR POLAYYA GARBHAPU STATE BANK OF INDIA(508548)
466 Therlam AP-02-015-022-034/010244
(LOCHERLA(H.A)) 		0202015000NRG25070520241353967 07/05/2024 Pushapamma 0202015WL016649 Pushapamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882239 MISS GARBHAPU PUSPAMMA STATE BANK OF INDIA(508548)
467 Therlam AP-02-015-022-034/010246
(LOCHERLA(H.A)) 		0202015000NRG25070520241353971 07/05/2024 Chinnammalu 0202015WL016649 Chinnammalu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881697 Chinammadu Garbhapu FINCARE SMALL FINANCE BANK LTD(608304)
468 Therlam AP-02-015-022-034/010246
(LOCHERLA(H.A)) 		0202015000NRG25070520241353970 07/05/2024 Lakshumamma 0202015WL016649 Lakshumamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881905 MISS LAKSHUMAMMA GARBHAPU STATE BANK OF INDIA(508548)
469 Therlam AP-02-015-022-034/010246
(LOCHERLA(H.A)) 		0202015000NRG25070520241353969 07/05/2024 Ravi 0202015WL016649 Ravi 00415 SBIN0002799 463 463 Processed 14/05/2024 4004881895 MR RAVI GARBHAPU STATE BANK OF INDIA(508548)
470 Therlam AP-02-015-022-034/010247
(LOCHERLA(H.A)) 		0202015000NRG25070520241353972 07/05/2024 Cinnaaraavu g 0202015WL016649 Cinnaaraavu g 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882154 MR CHINNA RAO GARBHAPU STATE BANK OF INDIA(508548)
471 Therlam AP-02-015-022-034/010247
(LOCHERLA(H.A)) 		0202015000NRG25070520241353973 07/05/2024 Lakshmi 0202015WL016649 Lakshmi 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882310 MRS LAKSHAMI GARBHAPU STATE BANK OF INDIA(508548)
472 Therlam AP-02-015-022-034/010252
(LOCHERLA(H.A)) 		0202015000NRG25070520241353974 07/05/2024 Daanayya 0202015WL016649 Daanayya 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881826 MR DANAYYA GARBHAPU STATE BANK OF INDIA(508548)
473 Therlam AP-02-015-022-034/010252
(LOCHERLA(H.A)) 		0202015000NRG25070520241353975 07/05/2024 Pusphamma 0202015WL016649 Pusphamma 00415 SBIN0002799 463 463 Processed 14/05/2024 4004881787 MRS PUSHAPAMMA GARBHAPU STATE BANK OF INDIA(508548)
474 Therlam AP-02-015-022-034/010258
(LOCHERLA(H.A)) 		0202015000NRG25070520241353977 07/05/2024 Baaskararaavu 0202015WL016649 Baaskararaavu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882023 MR BHASKARARAO YAJJALA STATE BANK OF INDIA(508548)
475 Therlam AP-02-015-022-034/010258
(LOCHERLA(H.A)) 		0202015000NRG25070520241353978 07/05/2024 YAJJALA RANI 0202015WL016649 YAJJALA RANI 00415 SBIN0002799 232 232 Processed 14/05/2024 4004881971 MRS YAJJALA RANI STATE BANK OF INDIA(508548)
476 Therlam AP-02-015-022-034/010261
(LOCHERLA(H.A)) 		0202015000NRG25070520241353979 07/05/2024 Anand 0202015WL016649 Anand 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882031 MR ANANDHARAO ANANDHA GAEBHAPU STATE BANK OF INDIA(508548)
477 Therlam AP-02-015-022-034/010261
(LOCHERLA(H.A)) 		0202015000NRG25070520241353980 07/05/2024 Appalanarasamma 0202015WL016649 Appalanarasamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881795 MRS APPALANARASAMMMA GARBHAPU STATE BANK OF INDIA(508548)
478 Therlam AP-02-015-022-034/010263
(LOCHERLA(H.A)) 		0202015000NRG25070520241353982 07/05/2024 Daallamma 0202015WL016649 Daallamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882025 Mrs DHALAMMA GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Therlam AP-02-015-022-034/010263
(LOCHERLA(H.A)) 		0202015000NRG25070520241353981 07/05/2024 Preema 0202015WL016649 Preema 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881873 GARBAPU PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Therlam AP-02-015-022-034/010264
(LOCHERLA(H.A)) 		0202015000NRG25070520241353984 07/05/2024 Sarasamma 0202015WL016649 Sarasamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881775 MRS SARASAMMA GARBHAPU STATE BANK OF INDIA(508548)
481 Therlam AP-02-015-022-034/010264
(LOCHERLA(H.A)) 		0202015000NRG25070520241353983 07/05/2024 Sumdararaavu 0202015WL016649 Sumdararaavu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881774 Mr GARBHAPU SUNDARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Therlam AP-02-015-022-034/010265
(LOCHERLA(H.A)) 		0202015000NRG25070520241353985 07/05/2024 Daalayya 0202015WL016649 Daalayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881914 MR DALAYYA GARBHAPU STATE BANK OF INDIA(508548)
483 Therlam AP-02-015-022-034/010265
(LOCHERLA(H.A)) 		0202015000NRG25070520241353986 07/05/2024 Jayamma 0202015WL016649 Jayamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881761 MRS JAYAMMA GARBHAPU STATE BANK OF INDIA(508548)
484 Therlam AP-02-015-022-034/010267
(LOCHERLA(H.A)) 		0202015000NRG25070520241353987 07/05/2024 Prakaasham 0202015WL016649 Prakaasham 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881815 GARABHAPU PRAKSAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 Therlam AP-02-015-022-034/010268
(LOCHERLA(H.A)) 		0202015000NRG25070520241353988 07/05/2024 Souri 0202015WL016649 Souri 00415 SBIN0002799 463 463 Processed 14/05/2024 4004881807 MR SOURI GARBHAPU STATE BANK OF INDIA(508548)
486 Therlam AP-02-015-022-034/010268
(LOCHERLA(H.A)) 		0202015000NRG25070520241353989 07/05/2024 Terejamma 0202015WL016649 Terejamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881766 MRS THEREJA GARBHAPU STATE BANK OF INDIA(508548)
487 Therlam AP-02-015-022-034/010269
(LOCHERLA(H.A)) 		0202015000NRG25070520241353991 07/05/2024 chinna 0202015WL016649 chinna 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881891 MISS CHINNAMMI UDALA STATE BANK OF INDIA(508548)
488 Therlam AP-02-015-022-034/010269
(LOCHERLA(H.A)) 		0202015000NRG25070520241353990 07/05/2024 Raajabaabu 0202015WL016649 Raajabaabu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881866 MR RAJABABU UDALA STATE BANK OF INDIA(508548)
489 Therlam AP-02-015-022-034/010270
(LOCHERLA(H.A)) 		0202015000NRG25070520241353992 07/05/2024 Amtoni 0202015WL016649 Amtoni 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882316 MR ANTHONI UDALA STATE BANK OF INDIA(508548)
490 Therlam AP-02-015-022-034/010270
(LOCHERLA(H.A)) 		0202015000NRG25070520241353993 07/05/2024 China Mariyamma 0202015WL016649 China Mariyamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882315 MRS MARIYAMMA UDALA STATE BANK OF INDIA(508548)
491 Therlam AP-02-015-022-034/010271
(LOCHERLA(H.A)) 		0202015000NRG25070520241353994 07/05/2024 Sujanamma 0202015WL016649 Sujanamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881788 MRS SUJANAMMA KANDI STATE BANK OF INDIA(508548)
492 Therlam AP-02-015-022-034/010272
(LOCHERLA(H.A)) 		0202015000NRG25070520241353996 07/05/2024 Anamd 0202015WL016649 Anamd 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882279 MR ANANDHARAO YAMALA STATE BANK OF INDIA(508548)
493 Therlam AP-02-015-022-034/010272
(LOCHERLA(H.A)) 		0202015000NRG25070520241353995 07/05/2024 Ratnamma 0202015WL016649 Ratnamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882042 MISS RATHANAMMA YAMALA STATE BANK OF INDIA(508548)
494 Therlam AP-02-015-022-034/010273
(LOCHERLA(H.A)) 		0202015000NRG25070520241353997 07/05/2024 Garbapu Sarojinamma 0202015WL016649 Garbapu Sarojinamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881773 MRS SAROJINAMMA GARBHAPU STATE BANK OF INDIA(508548)
495 Therlam AP-02-015-022-034/010274
(LOCHERLA(H.A)) 		0202015000NRG25070520241353998 07/05/2024 Amthoni ALAGANI 0202015WL016649 Amthoni ALAGANI 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881907 MRS ALAJANGI ANTONY STATE BANK OF INDIA(508548)
496 Therlam AP-02-015-022-034/010274
(LOCHERLA(H.A)) 		0202015000NRG25070520241353999 07/05/2024 Karunamma 0202015WL016649 Karunamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881880 MISS KARUNAMMA ALAJANGI STATE BANK OF INDIA(508548)
497 Therlam AP-02-015-022-034/010276
(LOCHERLA(H.A)) 		0202015000NRG25070520241354000 07/05/2024 Daalayya 0202015WL016649 Daalayya 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882308 MR GARBHAPU DALAYYA STATE BANK OF INDIA(508548)
498 Therlam AP-02-015-022-034/010276
(LOCHERLA(H.A)) 		0202015000NRG25070520241354001 07/05/2024 Jojamma 0202015WL016649 Jojamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882313 MRS JOJAMMA GARBHAPU STATE BANK OF INDIA(508548)
499 Therlam AP-02-015-022-034/010277
(LOCHERLA(H.A)) 		0202015000NRG25070520241354002 07/05/2024 Narasayya 0202015WL016649 Narasayya 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882046 MR NARASAYYA KANNAYYA STATE BANK OF INDIA(508548)
500 Therlam AP-02-015-022-034/010278
(LOCHERLA(H.A)) 		0202015000NRG25070520241354004 07/05/2024 Mariyamma 0202015WL016649 Mariyamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882054 Mrs MARIYAMMA GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Therlam AP-02-015-022-034/010278
(LOCHERLA(H.A)) 		0202015000NRG25070520241354005 07/05/2024 SudhA 0202015WL016649 SudhA 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882055 MR GARBHAPU SUDHA STATE BANK OF INDIA(508548)
502 Therlam AP-02-015-022-034/010279
(LOCHERLA(H.A)) 		0202015000NRG25070520241354006 07/05/2024 Paidiraaju 0202015WL016649 Paidiraaju 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881893 MR PPYDAYYA PAIDIRAJU GARBHAPU STATE BANK OF INDIA(508548)
503 Therlam AP-02-015-022-034/010279
(LOCHERLA(H.A)) 		0202015000NRG25070520241354007 07/05/2024 Terejamma 0202015WL016649 Terejamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881810 MRS THEREJAMMA GARBHAPU STATE BANK OF INDIA(508548)
504 Therlam AP-02-015-022-034/010280
(LOCHERLA(H.A)) 		0202015000NRG25070520241354008 07/05/2024 AnamU 0202015WL016649 AnamU 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882353 MR ANANDHARAO GARBHAPU STATE BANK OF INDIA(508548)
505 Therlam AP-02-015-022-034/010280
(LOCHERLA(H.A)) 		0202015000NRG25070520241354009 07/05/2024 Pushpamma 0202015WL016649 Pushpamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881796 MRS PUSPAMMA GARBHAPU STATE BANK OF INDIA(508548)
506 Therlam AP-02-015-022-034/010282
(LOCHERLA(H.A)) 		0202015000NRG25070520241354010 07/05/2024 Amtoni 0202015WL016649 Amtoni 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882357 MR GARBHAPU ANTHONI STATE BANK OF INDIA(508548)
507 Therlam AP-02-015-022-034/010282
(LOCHERLA(H.A)) 		0202015000NRG25070520241354011 07/05/2024 Kamalamma 0202015WL016649 Kamalamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881762 MRS KAMALAMMA GARBHAPU STATE BANK OF INDIA(508548)
508 Therlam AP-02-015-022-034/010283
(LOCHERLA(H.A)) 		0202015000NRG25070520241354012 07/05/2024 Daanayya 0202015WL016649 Daanayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881889 MR DANAYYA GARBHAPU STATE BANK OF INDIA(508548)
509 Therlam AP-02-015-022-034/010283
(LOCHERLA(H.A)) 		0202015000NRG25070520241354013 07/05/2024 Deenamma 0202015WL016649 Deenamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881769 MRS DHEENAMMA GARBHAPU STATE BANK OF INDIA(508548)
510 Therlam AP-02-015-022-034/010284
(LOCHERLA(H.A)) 		0202015000NRG25070520241354014 07/05/2024 Daasu 0202015WL016649 Daasu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881768 MR DASU UADALA STATE BANK OF INDIA(508548)
511 Therlam AP-02-015-022-034/010284
(LOCHERLA(H.A)) 		0202015000NRG25070520241354015 07/05/2024 Raajeswari 0202015WL016649 Raajeswari 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882338 MRS RAJESWARI UDALA STATE BANK OF INDIA(508548)
512 Therlam AP-02-015-022-034/010285
(LOCHERLA(H.A)) 		0202015000NRG25070520241354017 07/05/2024 Amtonamma 0202015WL016649 Amtonamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881892 MISS ANTHONI ALAJANGI STATE BANK OF INDIA(508548)
513 Therlam AP-02-015-022-034/010285
(LOCHERLA(H.A)) 		0202015000NRG25070520241354016 07/05/2024 Appaaraavu 0202015WL016649 Appaaraavu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882053 MR APPARAO ALAJANGI STATE BANK OF INDIA(508548)
514 Therlam AP-02-015-022-034/010285
(LOCHERLA(H.A)) 		0202015000NRG25070520241354018 07/05/2024 Chennarao 0202015WL016649 Chennarao 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881974 MR CHINNA RAO ALAJANGI STATE BANK OF INDIA(508548)
515 Therlam AP-02-015-022-034/010286
(LOCHERLA(H.A)) 		0202015000NRG25070520241354019 07/05/2024 Gunnayya 0202015WL016649 Gunnayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882236 MR GUNNAYYA YAJJALA STATE BANK OF INDIA(508548)
516 Therlam AP-02-015-022-034/010286
(LOCHERLA(H.A)) 		0202015000NRG25070520241354020 07/05/2024 Kumaari Yajjala 0202015WL016649 Kumaari Yajjala 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882241 MISS YAJJALA KUMARI STATE BANK OF INDIA(508548)
517 Therlam AP-02-015-022-034/010287
(LOCHERLA(H.A)) 		0202015000NRG25070520241354021 07/05/2024 sujanamma 0202015WL016649 sujanamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882337 MISS YAJJALA SUJANA STATE BANK OF INDIA(508548)
518 Therlam AP-02-015-022-034/010287
(LOCHERLA(H.A)) 		0202015000NRG25070520241354022 07/05/2024 velangani 0202015WL016649 velangani 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882044 YAJJALA VELANGANI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Therlam AP-02-015-022-034/010288
(LOCHERLA(H.A)) 		0202015000NRG25070520241354024 07/05/2024 Vijayamma 0202015WL016649 Vijayamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881777 MR VIJAYAMMA YANDAVA STATE BANK OF INDIA(508548)
520 Therlam AP-02-015-022-034/010289
(LOCHERLA(H.A)) 		0202015000NRG25070520241354025 07/05/2024 Mariyadaasu 0202015WL016649 Mariyadaasu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882320 MR DASU GARBHAPU STATE BANK OF INDIA(508548)
521 Therlam AP-02-015-022-034/010289
(LOCHERLA(H.A)) 		0202015000NRG25070520241354026 07/05/2024 Saamtamma 0202015WL016649 Saamtamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881718 MRS SANTHOSAMMA GARBHAPU STATE BANK OF INDIA(508548)
522 Therlam AP-02-015-022-034/010290
(LOCHERLA(H.A)) 		0202015000NRG25070520241354027 07/05/2024 SESHAMMA 0202015WL016649 SESHAMMA 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881728 MRS SASIMMA GARBHAPU STATE BANK OF INDIA(508548)
523 Therlam AP-02-015-022-034/010295
(LOCHERLA(H.A)) 		0202015000NRG25070520241354030 07/05/2024 Appaaraavu 0202015WL016649 Appaaraavu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881816 MR APPA RAO BOTHSA STATE BANK OF INDIA(508548)
524 Therlam AP-02-015-022-034/010295
(LOCHERLA(H.A)) 		0202015000NRG25070520241354031 07/05/2024 Jayamma 0202015WL016649 Jayamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881903 MISS JAYAMMA BOTHSA STATE BANK OF INDIA(508548)
525 Therlam AP-02-015-022-034/010300
(LOCHERLA(H.A)) 		0202015000NRG25070520241354037 07/05/2024 APPA RAO 0202015WL016649 APPA RAO 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882309 MR APPARAO PINNINTI STATE BANK OF INDIA(508548)
526 Therlam AP-02-015-022-034/010300
(LOCHERLA(H.A)) 		0202015000NRG25070520241354038 07/05/2024 Yasoda 0202015WL016649 Yasoda 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882312 PINNINTI YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Therlam AP-02-015-022-034/010308
(LOCHERLA(H.A)) 		0202015000NRG25070520241354053 07/05/2024 Raamudamma 0202015WL016649 Raamudamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881814 BONELA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Therlam AP-02-015-022-034/010309
(LOCHERLA(H.A)) 		0202015000NRG25070520241354054 07/05/2024 Nagaraju 0202015WL016649 Nagaraju 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881822 MR BANGARU NAGARAJU STATE BANK OF INDIA(508548)
529 Therlam AP-02-015-022-034/010310
(LOCHERLA(H.A)) 		0202015000NRG25070520241354056 07/05/2024 Bamgaaramma 0202015WL016649 Bamgaaramma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882022 GONDELA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Therlam AP-02-015-022-034/010310
(LOCHERLA(H.A)) 		0202015000NRG25070520241354055 07/05/2024 Sooryanaarayana 0202015WL016649 Sooryanaarayana 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881843 GONDELA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Therlam AP-02-015-022-034/010311
(LOCHERLA(H.A)) 		0202015000NRG25070520241354057 07/05/2024 Sudha 0202015WL016649 Sudha 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882317 MR SUDHA GARBHAPU STATE BANK OF INDIA(508548)
532 Therlam AP-02-015-022-034/010311
(LOCHERLA(H.A)) 		0202015000NRG25070520241354058 07/05/2024 Vijayamma 0202015WL016649 Vijayamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881801 Vijayamma Garbhapu FINCARE SMALL FINANCE BANK LTD(608304)
533 Therlam AP-02-015-022-034/010312
(LOCHERLA(H.A)) 		0202015000NRG25070520241354060 07/05/2024 DIVYA 0202015WL016649 DIVYA 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881972 MRS GARBHAPU DIVYA VANI STATE BANK OF INDIA(508548)
534 Therlam AP-02-015-022-034/010312
(LOCHERLA(H.A)) 		0202015000NRG25070520241354059 07/05/2024 Sottamma 0202015WL016649 Sottamma 00415 SBIN0002799 232 232 Processed 14/05/2024 4004881875 MISS SOTTAMMA GARBHAPU STATE BANK OF INDIA(508548)
535 Therlam AP-02-015-022-034/010318
(LOCHERLA(H.A)) 		0202015000NRG25070520241354062 07/05/2024 Mamgamma 0202015WL016649 Mamgamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881803 MRS MANGAMMA KUPPILI STATE BANK OF INDIA(508548)
536 Therlam AP-02-015-022-034/010319
(LOCHERLA(H.A)) 		0202015000NRG25070520241354064 07/05/2024 Daalamma 0202015WL016649 Daalamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882331 KAROTI DALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Therlam AP-02-015-022-034/010319
(LOCHERLA(H.A)) 		0202015000NRG25070520241354063 07/05/2024 Paarinaayudu 0202015WL016649 Paarinaayudu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881735 KARROTHU PARINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Therlam AP-02-015-022-034/010320
(LOCHERLA(H.A)) 		0202015000NRG25070520241354065 07/05/2024 Appalanarasamma 0202015WL016649 Appalanarasamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881900 SIDDALA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Therlam AP-02-015-022-034/010320
(LOCHERLA(H.A)) 		0202015000NRG25070520241354066 07/05/2024 subadra 0202015WL016649 subadra 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881902 MRS CHINTHADA SUBHADRA STATE BANK OF INDIA(508548)
540 Therlam AP-02-015-022-034/010322
(LOCHERLA(H.A)) 		0202015000NRG25070520241354067 07/05/2024 Polamma 0202015WL016649 Polamma 00415 SBIN0002799 463 463 Processed 14/05/2024 4004881817 MRS POLAMMA SIDDHALA STATE BANK OF INDIA(508548)
541 Therlam AP-02-015-022-034/010329
(LOCHERLA(H.A)) 		0202015000NRG25070520241354072 07/05/2024 Balaraam 0202015WL016649 Balaraam 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882237 MR BALARAM GARBHAPU STATE BANK OF INDIA(508548)
542 Therlam AP-02-015-022-034/010329
(LOCHERLA(H.A)) 		0202015000NRG25070520241354073 07/05/2024 Sumdaramma 0202015WL016649 Sumdaramma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881771 Sundaramma Garbhapu FINCARE SMALL FINANCE BANK LTD(608304)
543 Therlam AP-02-015-022-034/010330
(LOCHERLA(H.A)) 		0202015000NRG25070520241354074 07/05/2024 Kamalammaa 0202015WL016649 Kamalammaa 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881802 MRS KAMALAMMA YAJJALA STATE BANK OF INDIA(508548)
544 Therlam AP-02-015-022-034/010342
(LOCHERLA(H.A)) 		0202015000NRG25070520241354075 07/05/2024 Sooryanaarayana 0202015WL016649 Sooryanaarayana 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882267 MR YEGOTI SURYANARAYANA STATE BANK OF INDIA(508548)
545 Therlam AP-02-015-022-034/010342
(LOCHERLA(H.A)) 		0202015000NRG25070520241354076 07/05/2024 Sravanthi 0202015WL016649 Sravanthi 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881776 MISS GEDELA SRAVANTHI STATE BANK OF INDIA(508548)
546 Therlam AP-02-015-022-034/010343
(LOCHERLA(H.A)) 		0202015000NRG25070520241354077 07/05/2024 Raamu 0202015WL016649 Raamu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881720 MR RAMU YEGOTI STATE BANK OF INDIA(508548)
547 Therlam AP-02-015-022-034/010343
(LOCHERLA(H.A)) 		0202015000NRG25070520241354078 07/05/2024 Sooryam 0202015WL016649 Sooryam 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881868 MISS SURYAM YEGOTI STATE BANK OF INDIA(508548)
548 Therlam AP-02-015-022-034/010344
(LOCHERLA(H.A)) 		0202015000NRG25070520241354079 07/05/2024 Appaaraavu 0202015WL016649 Appaaraavu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882322 MR RAJANA APPARAO STATE BANK OF INDIA(508548)
549 Therlam AP-02-015-022-034/010344
(LOCHERLA(H.A)) 		0202015000NRG25070520241354080 07/05/2024 Simhachalam 0202015WL016649 Simhachalam 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881798 MRS SIMHACHALAM RAJANA STATE BANK OF INDIA(508548)
550 Therlam AP-02-015-022-034/010346
(LOCHERLA(H.A)) 		0202015000NRG25070520241354082 07/05/2024 PRASAD 0202015WL016649 PRASAD 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882325 MRS PRASAD GARBHAPU STATE BANK OF INDIA(508548)
551 Therlam AP-02-015-022-034/010346
(LOCHERLA(H.A)) 		0202015000NRG25070520241354081 07/05/2024 Sugunamma 0202015WL016649 Sugunamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881767 MR SUGUNAMMA GARBHAPU STATE BANK OF INDIA(508548)
552 Therlam AP-02-015-022-034/010347
(LOCHERLA(H.A)) 		0202015000NRG25070520241354083 07/05/2024 PoleesH 0202015WL016649 PoleesH 00415 SBIN0002799 232 232 Processed 14/05/2024 4004882359 MR YEGOYI POLICE STATE BANK OF INDIA(508548)
553 Therlam AP-02-015-022-034/010350
(LOCHERLA(H.A)) 		0202015000NRG25070520241354086 07/05/2024 Krupaaraavu 0202015WL016649 Krupaaraavu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882033 MR KRUPARAO YAJJALA STATE BANK OF INDIA(508548)
554 Therlam AP-02-015-022-034/010351
(LOCHERLA(H.A)) 		0202015000NRG25070520241354087 07/05/2024 Jyoti 0202015WL016649 Jyoti 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881871 MISS JYOTHI GUNAPU STATE BANK OF INDIA(508548)
555 Therlam AP-02-015-022-034/010353
(LOCHERLA(H.A)) 		0202015000NRG25070520241354088 07/05/2024 Chittamma 0202015WL016649 Chittamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882041 MISS CHITTAMMA YEGOTI STATE BANK OF INDIA(508548)
556 Therlam AP-02-015-022-034/010354
(LOCHERLA(H.A)) 		0202015000NRG25070520241354089 07/05/2024 Lakshmamma 0202015WL016649 Lakshmamma 00415 SBIN0002799 232 232 Processed 14/05/2024 4004882026 MISS LACHAMMA GUNAPU STATE BANK OF INDIA(508548)
557 Therlam AP-02-015-022-034/010354
(LOCHERLA(H.A)) 		0202015000NRG25070520241354090 07/05/2024 laxmana 0202015WL016649 laxmana 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881978 MR GUNAPU LAXMANA STATE BANK OF INDIA(508548)
558 Therlam AP-02-015-022-034/010355
(LOCHERLA(H.A)) 		0202015000NRG25070520241354091 07/05/2024 Jayaraaju 0202015WL016649 Jayaraaju 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882021 MR JAYARAJU YAJJALA STATE BANK OF INDIA(508548)
559 Therlam AP-02-015-022-034/010355
(LOCHERLA(H.A)) 		0202015000NRG25070520241354092 07/05/2024 Lilli 0202015WL016649 Lilli 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882339 MRS YAJJALA LILLY STATE BANK OF INDIA(508548)
560 Therlam AP-02-015-022-034/010356
(LOCHERLA(H.A)) 		0202015000NRG25070520241354095 07/05/2024 Lakshmi 0202015WL016649 Lakshmi 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881896 MS LAKSHMI YAJJALA STATE BANK OF INDIA(508548)
561 Therlam AP-02-015-022-034/010356
(LOCHERLA(H.A)) 		0202015000NRG25070520241354094 07/05/2024 Paapamma 0202015WL016649 Paapamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881899 MISS PAPAMMA YEJJALA STATE BANK OF INDIA(508548)
562 Therlam AP-02-015-022-034/010357
(LOCHERLA(H.A)) 		0202015000NRG25070520241354096 07/05/2024 Ravanamma 0202015WL016649 Ravanamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881708 SIDDALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Therlam AP-02-015-022-034/010358
(LOCHERLA(H.A)) 		0202015000NRG25070520241354099 07/05/2024 CHANDRAYYA 0202015WL016649 CHANDRAYYA 00415 SBIN0002799 1158 1158 Processed 14/05/2024 4004881864 YEGOTI CHANDARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Therlam AP-02-015-022-034/010358
(LOCHERLA(H.A)) 		0202015000NRG25070520241354097 07/05/2024 Paarvati 0202015WL016649 Paarvati 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881860 MISS PARVATHI YEGOTI STATE BANK OF INDIA(508548)
565 Therlam AP-02-015-022-034/010358
(LOCHERLA(H.A)) 		0202015000NRG25070520241354098 07/05/2024 Raani Yegoti 0202015WL016649 Raani Yegoti 00415 SBIN0002799 1158 1158 Processed 14/05/2024 4004881861 MS RANI YEGOTI STATE BANK OF INDIA(508548)
566 Therlam AP-02-015-022-034/010359
(LOCHERLA(H.A)) 		0202015000NRG25070520241354102 07/05/2024 Gourayya 0202015WL016649 Gourayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881854 MR YEGOTI GAVARAYYA GOWRAYYA STATE BANK OF INDIA(508548)
567 Therlam AP-02-015-022-034/010359
(LOCHERLA(H.A)) 		0202015000NRG25070520241354100 07/05/2024 Sooryakaamtam 0202015WL016649 Sooryakaamtam 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881855 MRS YEGOTI SURYAKANTHAM STATE BANK OF INDIA(508548)
568 Therlam AP-02-015-022-034/010359
(LOCHERLA(H.A)) 		0202015000NRG25070520241354101 07/05/2024 triveni 0202015WL016649 triveni 00415 SBIN0002799 1158 1158 Processed 14/05/2024 4004881963 MS YEGOTI TRIVENI STATE BANK OF INDIA(508548)
569 Therlam AP-02-015-022-034/010363
(LOCHERLA(H.A)) 		0202015000NRG25070520241354105 07/05/2024 Polamma 0202015WL016649 Polamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881901 MISS POLAMMA YAJJALA STATE BANK OF INDIA(508548)
570 Therlam AP-02-015-022-034/010364
(LOCHERLA(H.A)) 		0202015000NRG25070520241354107 07/05/2024 Naagamma 0202015WL016649 Naagamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882319 MISS NAGAMMA PINNINTI STATE BANK OF INDIA(508548)
571 Therlam AP-02-015-022-034/010364
(LOCHERLA(H.A)) 		0202015000NRG25070520241354106 07/05/2024 Simhacalam 0202015WL016649 Simhacalam 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881809 MR SIMHACHALAM PINNINTI STATE BANK OF INDIA(508548)
572 Therlam AP-02-015-022-034/010365
(LOCHERLA(H.A)) 		0202015000NRG25070520241354108 07/05/2024 Asirayya 0202015WL016649 Asirayya 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882233 MR ASIRAYYA GARBHAPU STATE BANK OF INDIA(508548)
573 Therlam AP-02-015-022-034/010365
(LOCHERLA(H.A)) 		0202015000NRG25070520241354109 07/05/2024 Mariyamma 0202015WL016649 Mariyamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881898 MISS MARIYAMMA GARBHAPU STATE BANK OF INDIA(508548)
574 Therlam AP-02-015-022-034/010367
(LOCHERLA(H.A)) 		0202015000NRG25070520241354110 07/05/2024 Ratnamma 0202015WL016649 Ratnamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881904 MISS RATHANAMMA GARBHAPU STATE BANK OF INDIA(508548)
575 Therlam AP-02-015-022-034/010369
(LOCHERLA(H.A)) 		0202015000NRG25070520241354111 07/05/2024 Esu 0202015WL016649 Esu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882234 MR YESU ALAJANGI STATE BANK OF INDIA(508548)
576 Therlam AP-02-015-022-034/010369
(LOCHERLA(H.A)) 		0202015000NRG25070520241354112 07/05/2024 Malemma 0202015WL016649 Malemma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882235 MRS MALAMMA ALAJANGI STATE BANK OF INDIA(508548)
577 Therlam AP-02-015-022-034/010371
(LOCHERLA(H.A)) 		0202015000NRG25070520241354115 07/05/2024 Chamtibaabu 0202015WL016649 Chamtibaabu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882260 MR SAVARAPU CHANTI BABU STATE BANK OF INDIA(508548)
578 Therlam AP-02-015-022-034/010371
(LOCHERLA(H.A)) 		0202015000NRG25070520241354114 07/05/2024 Latamma 0202015WL016649 Latamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882281 Mrs Lathamma Savarapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Therlam AP-02-015-022-034/010371
(LOCHERLA(H.A)) 		0202015000NRG25070520241354116 07/05/2024 SAVARAPU VIJAYARAMARAJU 0202015WL016649 SAVARAPU VIJAYARAMARAJU 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881984 MR SAVARAPU VIJAYARAMARAJU STATE BANK OF INDIA(508548)
580 Therlam AP-02-015-022-034/010375
(LOCHERLA(H.A)) 		0202015000NRG25070520241354117 07/05/2024 Lakshmu 0202015WL016649 Lakshmu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881797 MR LAKSHUMU YEGOTI STATE BANK OF INDIA(508548)
581 Therlam AP-02-015-022-034/010385
(LOCHERLA(H.A)) 		0202015000NRG25070520241354118 07/05/2024 G Seetamma 0202015WL016649 G Seetamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882282 MISS GARBAPU SEETAMMA STATE BANK OF INDIA(508548)
582 Therlam AP-02-015-022-034/010416
(LOCHERLA(H.A)) 		0202015000NRG25070520241354120 07/05/2024 Baarati 0202015WL016649 Baarati 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881707 MRS BHARATI GARBHAPU STATE BANK OF INDIA(508548)
583 Therlam AP-02-015-022-034/010416
(LOCHERLA(H.A)) 		0202015000NRG25070520241354119 07/05/2024 Ramesh 0202015WL016649 Ramesh 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881840 MR GARBAPU RAMESH STATE BANK OF INDIA(508548)
584 Therlam AP-02-015-022-034/010457
(LOCHERLA(H.A)) 		0202015000NRG25070520241354122 07/05/2024 gudivada hemakumari 0202015WL016649 gudivada hemakumari 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882048 MISS HEMAKUMARI GUDIVADA STATE BANK OF INDIA(508548)
585 Therlam AP-02-015-022-034/010457
(LOCHERLA(H.A)) 		0202015000NRG25070520241354121 07/05/2024 Saambayya 0202015WL016649 Saambayya 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881784 MR GUDIVADA SAMBAMURTY STATE BANK OF INDIA(508548)
586 Therlam AP-02-015-022-034/010466
(LOCHERLA(H.A)) 		0202015000NRG25070520241354123 07/05/2024 Terejamma 0202015WL016649 Terejamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881874 MISS TEEREJAMMA BOTHSA STATE BANK OF INDIA(508548)
587 Therlam AP-02-015-022-034/010471
(LOCHERLA(H.A)) 		0202015000NRG25070520241354124 07/05/2024 Prabhakararaavu 0202015WL016649 Prabhakararaavu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881865 Mr MARISETTI PRABHAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Therlam AP-02-015-022-034/010479
(LOCHERLA(H.A)) 		0202015000NRG25070520241354125 07/05/2024 Appalaswaami 0202015WL016649 Appalaswaami 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882332 MR APPALASWAMI CHINTADA STATE BANK OF INDIA(508548)
589 Therlam AP-02-015-022-034/010479
(LOCHERLA(H.A)) 		0202015000NRG25070520241354126 07/05/2024 Raamulamma 0202015WL016649 Raamulamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881888 MISS RAMULAMMA CHINTHADA STATE BANK OF INDIA(508548)
590 Therlam AP-02-015-022-034/010488
(LOCHERLA(H.A)) 		0202015000NRG25070520241354127 07/05/2024 Lakshmi 0202015WL016649 Lakshmi 00415 SBIN0002799 232 232 Processed 14/05/2024 4004882340 MRS CHINTHADA LAKSHMI STATE BANK OF INDIA(508548)
591 Therlam AP-02-015-022-034/010503
(LOCHERLA(H.A)) 		0202015000NRG25070520241354129 07/05/2024 Cinna 0202015WL016649 Cinna 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882047 MISS CHINNA TOLAPU STATE BANK OF INDIA(508548)
592 Therlam AP-02-015-022-034/010503
(LOCHERLA(H.A)) 		0202015000NRG25070520241354128 07/05/2024 Daalayya 0202015WL016649 Daalayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882051 MRS DALAYYA TOLAPU STATE BANK OF INDIA(508548)
593 Therlam AP-02-015-022-034/010503
(LOCHERLA(H.A)) 		0202015000NRG25070520241354130 07/05/2024 Siva 0202015WL016649 Siva 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882238 THOLAPU SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
594 Therlam AP-02-015-022-034/010561
(LOCHERLA(H.A)) 		0202015000NRG25070520241354132 07/05/2024 Joji 0202015WL016649 Joji 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882229 MR JOJI GARBHAPU STATE BANK OF INDIA(508548)
595 Therlam AP-02-015-022-034/010561
(LOCHERLA(H.A)) 		0202015000NRG25070520241354133 07/05/2024 Pushpamma 0202015WL016649 Pushpamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881884 MISS PUSHPAMMA CARBHAPU STATE BANK OF INDIA(508548)
596 Therlam AP-02-015-022-034/010561
(LOCHERLA(H.A)) 		0202015000NRG25070520241354131 07/05/2024 Satyavati 0202015WL016649 Satyavati 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881736 MRS SATTEMMA SATYAVATHI GARBHAPU STATE BANK OF INDIA(508548)
597 Therlam AP-02-015-022-034/010604
(LOCHERLA(H.A)) 		0202015000NRG25070520241354138 07/05/2024 Maadava 0202015WL016649 Maadava 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881886 MR MADAVA GUNAPU STATE BANK OF INDIA(508548)
598 Therlam AP-02-015-022-034/010604
(LOCHERLA(H.A)) 		0202015000NRG25070520241354139 07/05/2024 Sarasa 0202015WL016649 Sarasa 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881887 MISS SARASWATHI GUNAPU STATE BANK OF INDIA(508548)
599 Therlam AP-02-015-022-034/010607
(LOCHERLA(H.A)) 		0202015000NRG25070520241354140 07/05/2024 Raamudamma 0202015WL016649 Raamudamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882330 MRS RAMUDAMMA TOLAPU STATE BANK OF INDIA(508548)
600 Therlam AP-02-015-022-034/010608
(LOCHERLA(H.A)) 		0202015000NRG25070520241354142 07/05/2024 Maadhava 0202015WL016649 Maadhava 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881921 MR MADAVA NEELATHI STATE BANK OF INDIA(508548)
601 Therlam AP-02-015-022-034/010608
(LOCHERLA(H.A)) 		0202015000NRG25070520241354143 07/05/2024 Raamudamma 0202015WL016649 Raamudamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882349 MRS RAMU NEELATHI STATE BANK OF INDIA(508548)
602 Therlam AP-02-015-022-034/010613
(LOCHERLA(H.A)) 		0202015000NRG25070520241354144 07/05/2024 Raaju 0202015WL016649 Raaju 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881859 MR RAJU ALAJANGI STATE BANK OF INDIA(508548)
603 Therlam AP-02-015-022-034/010614
(LOCHERLA(H.A)) 		0202015000NRG25070520241354145 07/05/2024 Lacchamma 0202015WL016649 Lacchamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882011 MRS LATCHAMMA BOTHSA STATE BANK OF INDIA(508548)
604 Therlam AP-02-015-022-034/010615
(LOCHERLA(H.A)) 		0202015000NRG25070520241354146 07/05/2024 Jaan 0202015WL016649 Jaan 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881958 MR JHAN GARBHAPU STATE BANK OF INDIA(508548)
605 Therlam AP-02-015-022-034/010615
(LOCHERLA(H.A)) 		0202015000NRG25070520241354147 07/05/2024 Kannayya 0202015WL016649 Kannayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881799 MR KANNAYYA GARBHAPU STATE BANK OF INDIA(508548)
606 Therlam AP-02-015-022-034/010617
(LOCHERLA(H.A)) 		0202015000NRG25070520241354148 07/05/2024 Lakshmi 0202015WL016649 Lakshmi 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881737 MRS LAKSHMI GARBHAPU STATE BANK OF INDIA(508548)
607 Therlam AP-02-015-022-034/010618
(LOCHERLA(H.A)) 		0202015000NRG25070520241354149 07/05/2024 Narasamma 0202015WL016649 Narasamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881786 MRS ALAJANGI NARASAMMA STATE BANK OF INDIA(508548)
608 Therlam AP-02-015-022-034/010618
(LOCHERLA(H.A)) 		0202015000NRG25070520241354150 07/05/2024 Rajesh Garbapu 0202015WL016649 Rajesh Garbapu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881849 MR RAJESH GARBHAPU STATE BANK OF INDIA(508548)
609 Therlam AP-02-015-022-034/010621
(LOCHERLA(H.A)) 		0202015000NRG25070520241354151 07/05/2024 Mariyadaasu 0202015WL016649 Mariyadaasu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881890 MR MARIYADASU GARBHAPU STATE BANK OF INDIA(508548)
610 Therlam AP-02-015-022-034/010621
(LOCHERLA(H.A)) 		0202015000NRG25070520241354152 07/05/2024 Priyaamka 0202015WL016649 Priyaamka 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882109 MS PRIYANKA GARBHAPU STATE BANK OF INDIA(508548)
611 Therlam AP-02-015-022-034/010672
(LOCHERLA(H.A)) 		0202015000NRG25070520241354153 07/05/2024 Lacchamma 0202015WL016649 Lacchamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881794 MRS LATCHAMMA YEGOTI STATE BANK OF INDIA(508548)
612 Therlam AP-02-015-022-034/010699
(LOCHERLA(H.A)) 		0202015000NRG25070520241354154 07/05/2024 Vemkatamma 0202015WL016649 Vemkatamma 00415 SBIN0002799 463 463 Processed 14/05/2024 4004882034 MISS VENKATAMMA GUNAPU STATE BANK OF INDIA(508548)
613 Therlam AP-02-015-022-034/010762
(LOCHERLA(H.A)) 		0202015000NRG25070520241354155 07/05/2024 G Lata 0202015WL016649 G Lata 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882153 MRS GARBHAPU LATHA STATE BANK OF INDIA(508548)
614 Therlam AP-02-015-022-034/010762
(LOCHERLA(H.A)) 		0202015000NRG25070520241354156 07/05/2024 GARBHAPU JAGAN 0202015WL016649 GARBHAPU JAGAN 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881987 MR GARBHAPU JAGAN STATE BANK OF INDIA(508548)
615 Therlam AP-02-015-022-034/010767
(LOCHERLA(H.A)) 		0202015000NRG25070520241354157 07/05/2024 Sujaata 0202015WL016649 Sujaata 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881785 MISS SUJATHA GARBHAPU STATE BANK OF INDIA(508548)
616 Therlam AP-02-015-022-034/010768
(LOCHERLA(H.A)) 		0202015000NRG25070520241354159 07/05/2024 Mariya Garbapu 0202015WL016649 Mariya Garbapu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881770 MRS MARIYAMMA GARBHAPU STATE BANK OF INDIA(508548)
617 Therlam AP-02-015-022-034/010768
(LOCHERLA(H.A)) 		0202015000NRG25070520241354158 07/05/2024 Raamu 0202015WL016649 Raamu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881894 MRS RAMU GARBAPU STATE BANK OF INDIA(508548)
618 Therlam AP-02-015-022-034/010847
(LOCHERLA(H.A)) 		0202015000NRG25070520241354161 07/05/2024 Chinammadu 0202015WL016649 Chinammadu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881813 MRS CHINNAMMADU SIDDALA STATE BANK OF INDIA(508548)
619 Therlam AP-02-015-022-034/010847
(LOCHERLA(H.A)) 		0202015000NRG25070520241354162 07/05/2024 Polisu 0202015WL016649 Polisu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881793 MR POLISU SIDDHALA STATE BANK OF INDIA(508548)
620 Therlam AP-02-015-022-034/010847
(LOCHERLA(H.A)) 		0202015000NRG25070520241354163 07/05/2024 Vanuvathi 0202015WL016649 Vanuvathi 00415 SBIN0002799 232 232 Processed 14/05/2024 4004881979 MISS SIDDALA VENUVATHI STATE BANK OF INDIA(508548)
621 Therlam AP-02-015-022-034/010848
(LOCHERLA(H.A)) 		0202015000NRG25070520241354164 07/05/2024 Soni sagar 0202015WL016649 Soni sagar 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881973 MR GARBHAPU SONY SAGAR SOBHA MUNI STATE BANK OF INDIA(508548)
622 Therlam AP-02-015-022-034/010849
(LOCHERLA(H.A)) 		0202015000NRG25070520241354165 07/05/2024 Vijaya 0202015WL016649 Vijaya 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881856 MR VIJAYA YANDHAVA STATE BANK OF INDIA(508548)
623 Therlam AP-02-015-022-034/010849
(LOCHERLA(H.A)) 		0202015000NRG25070520241354166 07/05/2024 Vijayamma 0202015WL016649 Vijayamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882019 MISS VIJAYAMMA YANDAVA STATE BANK OF INDIA(508548)
624 Therlam AP-02-015-022-034/010960
(LOCHERLA(H.A)) 		0202015000NRG25070520241354169 07/05/2024 Aanamdaraavu 0202015WL016649 Aanamdaraavu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882333 MR ANANDHA RAO UDHALA STATE BANK OF INDIA(508548)
625 Therlam AP-02-015-022-034/010960
(LOCHERLA(H.A)) 		0202015000NRG25070520241354170 07/05/2024 Mariyamma 0202015WL016649 Mariyamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882334 MRS MARIYAMMA UDHALA STATE BANK OF INDIA(508548)
626 Therlam AP-02-015-022-034/011000
(LOCHERLA(H.A)) 		0202015000NRG25070520241354172 07/05/2024 Kalaavati 0202015WL016649 Kalaavati 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881897 MISS KALVATHI GARBHAPU STATE BANK OF INDIA(508548)
627 Therlam AP-02-015-022-034/011000
(LOCHERLA(H.A)) 		0202015000NRG25070520241354171 07/05/2024 Ramu garbapu 0202015WL016649 Ramu garbapu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881827 MR RAMU GARBHAPU STATE BANK OF INDIA(508548)
628 Therlam AP-02-015-022-034/011014
(LOCHERLA(H.A)) 		0202015000NRG25070520241354173 07/05/2024 Shaker 0202015WL016649 Shaker 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882329 YAJJALA SEKHAR ICICI BANK LTD(508534)
629 Therlam AP-02-015-022-034/011014
(LOCHERLA(H.A)) 		0202015000NRG25070520241354174 07/05/2024 Subhdramma 0202015WL016649 Subhdramma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882056 MISS SUBHADRAMMA GARBHAPU STATE BANK OF INDIA(508548)
630 Therlam AP-02-015-022-034/011015
(LOCHERLA(H.A)) 		0202015000NRG25070520241354175 07/05/2024 Appararao 0202015WL016649 Appararao 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881818 MR APPA RAO GARBHAPU STATE BANK OF INDIA(508548)
631 Therlam AP-02-015-022-034/011015
(LOCHERLA(H.A)) 		0202015000NRG25070520241354176 07/05/2024 Rathanamma 0202015WL016649 Rathanamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881819 MRS RATHANAMMA GARBHAPU STATE BANK OF INDIA(508548)
632 Therlam AP-02-015-022-034/011018
(LOCHERLA(H.A)) 		0202015000NRG25070520241354179 07/05/2024 bodamma 0202015WL016649 bodamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882078 MISS BODAMMA GARBHAPU STATE BANK OF INDIA(508548)
633 Therlam AP-02-015-022-034/011019
(LOCHERLA(H.A)) 		0202015000NRG25070520241354181 07/05/2024 Kala 0202015WL016649 Kala 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882045 MISS KALA GARBHAPU STATE BANK OF INDIA(508548)
634 Therlam AP-02-015-022-034/011019
(LOCHERLA(H.A)) 		0202015000NRG25070520241354180 07/05/2024 Prasad 0202015WL016649 Prasad 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881976 MR GARBAPU PRASAD STATE BANK OF INDIA(508548)
635 Therlam AP-02-015-022-034/011025
(LOCHERLA(H.A)) 		0202015000NRG25070520241354182 07/05/2024 Sujatha 0202015WL016649 Sujatha 00415 SBIN0002799 232 232 Processed 14/05/2024 4004882336 MISS GARBHAPU SUJATHA STATE BANK OF INDIA(508548)
636 Therlam AP-02-015-022-034/011036
(LOCHERLA(H.A)) 		0202015000NRG25070520241354183 07/05/2024 ganapathi 0202015WL016649 ganapathi 00415 SBIN0002799 232 232 Processed 14/05/2024 4004881717 TOLAPU GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Therlam AP-02-015-022-034/011037
(LOCHERLA(H.A)) 		0202015000NRG25070520241354184 07/05/2024 Japan 0202015WL016649 Japan 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882356 MR JAPAN BELAGANA STATE BANK OF INDIA(508548)
638 Therlam AP-02-015-022-034/011037
(LOCHERLA(H.A)) 		0202015000NRG25070520241354185 07/05/2024 ramalaxmi 0202015WL016649 ramalaxmi 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882358 MRS BELAGANA RAMALAKSHMI STATE BANK OF INDIA(508548)
639 Therlam AP-02-015-022-034/011038
(LOCHERLA(H.A)) 		0202015000NRG25070520241354187 07/05/2024 APPA RAO BELAGANA 0202015WL016649 APPA RAO BELAGANA 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882103 Mr APPARAO BELAGANA CENTRAL BANK OF INDIA(607115)
640 Therlam AP-02-015-022-034/011038
(LOCHERLA(H.A)) 		0202015000NRG25070520241354186 07/05/2024 kalyani 0202015WL016649 kalyani 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882355 BELAGANA KALYANI UNION BANK OF INDIA(508500)
641 Therlam AP-02-015-022-034/011045
(LOCHERLA(H.A)) 		0202015000NRG25070520241354188 07/05/2024 laxmi 0202015WL016649 laxmi 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882050 MISS LAXMI GONDALA STATE BANK OF INDIA(508548)
642 Therlam AP-02-015-022-034/011053
(LOCHERLA(H.A)) 		0202015000NRG25070520241354194 07/05/2024 LAKSHMI 0202015WL016649 LAKSHMI 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882360 MISS YEGOTI LAXMI STATE BANK OF INDIA(508548)
643 Therlam AP-02-015-022-034/011053
(LOCHERLA(H.A)) 		0202015000NRG25070520241354193 07/05/2024 VARAPRASAD 0202015WL016649 VARAPRASAD 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881983 MR YAGOTI VARA PRASAD STATE BANK OF INDIA(508548)
644 Therlam AP-02-015-022-034/011063
(LOCHERLA(H.A)) 		0202015000NRG25070520241354198 07/05/2024 SivAji 0202015WL016649 SivAji 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882099 MR SIVAJI GARBHAPU STATE BANK OF INDIA(508548)
645 Therlam AP-02-015-022-034/011065
(LOCHERLA(H.A)) 		0202015000NRG25070520241354201 07/05/2024 SAILAJA 0202015WL016649 SAILAJA 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882017 MS KOTIPALLI SAILAJA STATE BANK OF INDIA(508548)
646 Therlam AP-02-015-022-034/011085
(LOCHERLA(H.A)) 		0202015000NRG25070520241354208 07/05/2024 KALLEPALLI VIJAYALAKSHMI 0202015WL016649 KALLEPALLI VIJAYALAKSHMI 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881580 KALLEPALLI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
647 Therlam AP-02-015-022-034/011092
(LOCHERLA(H.A)) 		0202015000NRG25070520241354215 07/05/2024 nagalakshmi 0202015WL016649 nagalakshmi 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881857 MRS KUPPILI NAGALAKSHMI STATE BANK OF INDIA(508548)
648 Therlam AP-02-015-022-034/011092
(LOCHERLA(H.A)) 		0202015000NRG25070520241354214 07/05/2024 Raamu 0202015WL016649 Raamu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004882253 MR RAMU BOTCHA STATE BANK OF INDIA(508548)
649 Therlam AP-02-015-022-034/11109
(LOCHERLA(H.A)) 		0202015000NRG25070520241354217 07/05/2024 CHINTADA SAMBARI 0202015WL016649 CHINTADA SAMBARI 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881573 CHINTHADA SAMBARI UNION BANK OF INDIA(508500)
650 Therlam AP-02-015-022-034/11110
(LOCHERLA(H.A)) 		0202015000NRG25070520241354218 07/05/2024 Chinta Ramu 0202015WL016649 Chinta Ramu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881572 MR CHINTADA RAMU STATE BANK OF INDIA(508548)
651 Therlam AP-02-015-022-034/11111
(LOCHERLA(H.A)) 		0202015000NRG25070520241354220 07/05/2024 NARISIMHA YEGOTI 0202015WL016649 NARISIMHA YEGOTI 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881980 MR NARIASIMHA YEGOTI STATE BANK OF INDIA(508548)
652 Therlam AP-02-015-022-034/11111
(LOCHERLA(H.A)) 		0202015000NRG25070520241354219 07/05/2024 YEGOTI Ramalakshmi 0202015WL016649 YEGOTI Ramalakshmi 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881982 MRS YEGOTI RAMALAXMI STATE BANK OF INDIA(508548)
653 Therlam AP-02-015-022-034/11115
(LOCHERLA(H.A)) 		0202015000NRG25070520241354222 07/05/2024 Aegoti Kalavati 0202015WL016649 Aegoti Kalavati 00415 SBIN0002799 695 695 Processed 14/05/2024 4004881981 MRS AEGOTI KALAVATHI STATE BANK OF INDIA(508548)
654 Therlam AP-02-015-022-034/11115
(LOCHERLA(H.A)) 		0202015000NRG25070520241354221 07/05/2024 Aegoti Lakshmu 0202015WL016649 Aegoti Lakshmu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881977 MR AEGOTI LAKSHUMU STATE BANK OF INDIA(508548)
655 Therlam AP-02-015-022-034/11119
(LOCHERLA(H.A)) 		0202015000NRG25070520241354225 07/05/2024 Yegoti Venkataramana 0202015WL016649 Yegoti Venkataramana 00415 SBIN0002799 926 926 Processed 14/05/2024 4004881574 MR YEGOTI VENKATARAMANA STATE BANK OF INDIA(508548)
656 Therlam AP-02-015-022-034/11140
(LOCHERLA(H.A)) 		0202015000NRG25070520241354227 07/05/2024 Gudivada Lakshmi 0202015WL016649 Gudivada Lakshmi 00415 SBIN0002799 926 926 Processed 14/05/2024 4004882252 MS GOLLAPLLI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 617537 617537
657 Therlam AP-02-015-022-034/011065
(LOCHERLA(H.A)) 		0202015000NRG25070520241354200 07/05/2024 SUDHEER 0202015WL016649 SUDHEER 00415 SBIN0011110 695 695 Processed 14/05/2024 4004882106 MR GARBHAPU SUDHEER STATE BANK OF INDIA(508548)
SubTotal 695 695
658 Therlam AP-02-015-022-034/011085
(LOCHERLA(H.A)) 		0202015000NRG25070520241354207 07/05/2024 ANILKUMAR 0202015WL016649 ANILKUMAR 00415 SBIN0014381 695 695 Processed 14/05/2024 4004882006 MR ANIL KUMAR GARBHAPU STATE BANK OF INDIA(508548)
SubTotal 695 695
659 Therlam AP-02-015-022-034/011063
(LOCHERLA(H.A)) 		0202015000NRG25070520241354199 07/05/2024 pavani 0202015WL016649 pavani 00415 SBIN0020931 926 926 Processed 14/05/2024 4004881852 MISS KANDELA PAVANI STATE BANK OF INDIA(508548)
SubTotal 926 926
660 Therlam AP-02-015-022-034/010370
(LOCHERLA(H.A)) 		0202015000NRG25070520241354113 07/05/2024 Chamdramma 0202015WL016649 Chamdramma 00415 SBIN0021256 926 926 Processed 14/05/2024 4004882323 MISS BOTHSA CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 926 926
661 Therlam AP-02-015-019-026/010213
(GANGANNAPADU) 		0202015000NRG25070520241393759 07/05/2024 Raamu 0202015WL016948 Raamu 00468 UBIN0560642 1200 1200 Processed 14/05/2024 4004881583 GEDELA RAMU UNION BANK OF INDIA(508500)
SubTotal 1200 1200
662 Therlam AP-02-015-007-010/010085
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407405 07/05/2024 Lakshmi 0202015WL017058 Lakshmi 00468 UBIN0804665 1007 1007 Processed 14/05/2024 4004882112 BEVARA LAKSHMI UNION BANK OF INDIA(508500)
663 Therlam AP-02-015-007-010/010085
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407404 07/05/2024 Saadhunaayudu 0202015WL017058 Saadhunaayudu 00468 UBIN0804665 1007 1007 Processed 14/05/2024 4004882111 BEVARA SADHU NAIDU UNION BANK OF INDIA(508500)
664 Therlam AP-02-015-007-010/010161
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407467 07/05/2024 Eswaramma 0202015WL017058 Eswaramma 00468 UBIN0804665 755 755 Processed 14/05/2024 4004882113 Mrs Bevara Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Therlam AP-02-015-007-010/010196
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407482 07/05/2024 sujatha 0202015WL017058 sujatha 00468 UBIN0804665 1007 1007 Processed 14/05/2024 4004882114 BEVARA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 3776 3776
666 Therlam AP-02-015-007-010/010027
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407349 07/05/2024 Godaba Siva 0202015WL017058 Godaba Siva 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882125 GODABA SHIVA UNION BANK OF INDIA(508500)
667 Therlam AP-02-015-007-010/010055
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407384 07/05/2024 Sarojini 0202015WL017058 Sarojini 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882116 BEVARA SAROJINI UNION BANK OF INDIA(508500)
668 Therlam AP-02-015-007-010/010060
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407386 07/05/2024 Narsimhulu 0202015WL017058 Narsimhulu 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882122 GURAVANA NARSIMHULU UNION BANK OF INDIA(508500)
669 Therlam AP-02-015-007-010/010065
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407390 07/05/2024 SamgamnaayudU 0202015WL017058 SamgamnaayudU 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882120 BEVARA SANGAMNAIDU UNION BANK OF INDIA(508500)
670 Therlam AP-02-015-007-010/010136
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407454 07/05/2024 KASINAIDU 0202015WL017058 KASINAIDU 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882121 KALAVASETTI KASI NAIDU UNION BANK OF INDIA(508500)
671 Therlam AP-02-015-007-010/010165
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407469 07/05/2024 kameswarI 0202015WL017058 kameswarI 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882124 VADDADHI KAMESWARI UNION BANK OF INDIA(508500)
672 Therlam AP-02-015-007-010/010196
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407481 07/05/2024 sankari 0202015WL017058 sankari 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882119 BEVARA SANKARA RAO UNION BANK OF INDIA(508500)
673 Therlam AP-02-015-007-010/010223
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407510 07/05/2024 Sankar RaO 0202015WL017058 Sankar RaO 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882118 BEVARA SANKARARAO UNION BANK OF INDIA(508500)
674 Therlam AP-02-015-007-010/010237
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407532 07/05/2024 B Santhoshi 0202015WL017058 B Santhoshi 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882123 BEVARA SANTHOSHI UNION BANK OF INDIA(508500)
675 Therlam AP-02-015-007-010/010237
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407531 07/05/2024 Venkata NaidU 0202015WL017058 Venkata NaidU 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882117 BEVARA VENKAT NAIDU UNION BANK OF INDIA(508500)
676 Therlam AP-02-015-007-010/010238
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407533 07/05/2024 rambabu 0202015WL017058 rambabu 00468 UBIN0823465 1007 1007 Processed 14/05/2024 4004882115 GURAVANA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 11077 11077
677 Therlam AP-02-015-022-034/11119
(LOCHERLA(H.A)) 		0202015000NRG25070520241354224 07/05/2024 PARUCHURI LAKSHMI 0202015WL016649 PARUCHURI LAKSHMI 00468 UBIN0828386 926 926 Processed 14/05/2024 4004882126 PARUCHURI LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 926 926
678 Therlam AP-02-015-017-024/030074
(THERLAM) 		0202015000NRG25070520241359389 07/05/2024 LAKSHMI KUPPA 0202015WL016687 LAKSHMI KUPPA 00468 UBIN0913251 1184 1184 Processed 14/05/2024 4004882074 KUPPA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1184 1184
679 Therlam AP-02-015-019-026/010333
(GANGANNAPADU) 		0202015000NRG25070520241393825 07/05/2024 nirmala 0202015WL016948 nirmala 00684 APGV0002265 1200 1200 Processed 14/05/2024 4004881677 Mrs Nirmala Yandava ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
680 Therlam AP-02-015-003-025/010002
(RAJAYYAPETA) 		0202015000NRG25070520241359927 07/05/2024 Gouramma 0202015WL016692 Gouramma 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004881658 Mrs MATHIKENA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Therlam AP-02-015-003-025/010039
(RAJAYYAPETA) 		0202015000NRG25070520241359969 07/05/2024 Suryanaaraayana 0202015WL016692 Suryanaaraayana 00684 APGV0002271 841 841 Processed 14/05/2024 4004881669 Mr GORLE SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Therlam AP-02-015-003-025/010040
(RAJAYYAPETA) 		0202015000NRG25070520241359971 07/05/2024 Sanyaasinaayudu 0202015WL016692 Sanyaasinaayudu 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004881650 Mr MANDALA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Therlam AP-02-015-003-025/010089
(RAJAYYAPETA) 		0202015000NRG25070520241359996 07/05/2024 CinnamnaayudU 0202015WL016692 CinnamnaayudU 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004881657 Mr CHEEMALA CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Therlam AP-02-015-003-025/010155
(RAJAYYAPETA) 		0202015000NRG25070520241360005 07/05/2024 Appalanaayudu 0202015WL016692 Appalanaayudu 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004881665 Mr GAVARA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Therlam AP-02-015-003-025/010183
(RAJAYYAPETA) 		0202015000NRG25070520241360028 07/05/2024 Naaraayana 0202015WL016692 Naaraayana 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004881667 Mr REDDI NARAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Therlam AP-02-015-003-025/010222
(RAJAYYAPETA) 		0202015000NRG25070520241360048 07/05/2024 Chandrayya 0202015WL016692 Chandrayya 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004881668 Mr VEMPADAPU CHANDRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Therlam AP-02-015-003-025/010235
(RAJAYYAPETA) 		0202015000NRG25070520241360061 07/05/2024 GOWRINAIDU 0202015WL016692 GOWRINAIDU 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004881680 Mr RETLA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Therlam AP-02-015-003-025/10373
(RAJAYYAPETA) 		0202015000NRG25070520241360101 07/05/2024 Gadula Suryanarayana 0202015WL016692 Gadula Suryanarayana 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004881652 Mr SURYANARAYANA GADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Therlam AP-02-015-007-010/010032
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407356 07/05/2024 Gamgamma 0202015WL017058 Gamgamma 00684 APGV0002271 1007 1007 Processed 14/05/2024 4004881681 MRS GANGAMMA BEJJIPURAPU STATE BANK OF INDIA(508548)
690 Therlam AP-02-015-007-010/010038
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407362 07/05/2024 Yasodamma 0202015WL017058 Yasodamma 00684 APGV0002271 1007 1007 Processed 14/05/2024 4004881600 Mrs Varada Yasodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Therlam AP-02-015-007-010/010051
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407381 07/05/2024 Satyavati 0202015WL017058 Satyavati 00684 APGV0002271 1007 1007 Processed 14/05/2024 4004881602 Mrs SATYAVATHI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Therlam AP-02-015-007-010/010220
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407506 07/05/2024 malathI 0202015WL017058 malathI 00684 APGV0002271 1007 1007 Processed 14/05/2024 4004881686 SETTI MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Therlam AP-02-015-007-010/010220
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407507 07/05/2024 RaambaabU 0202015WL017058 RaambaabU 00684 APGV0002271 1007 1007 Processed 14/05/2024 4004881682 SETTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Therlam AP-02-015-007-010/010231
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407523 07/05/2024 Gowaramm 0202015WL017058 Gowaramm 00684 APGV0002271 1007 1007 Processed 14/05/2024 4004881635 Mrs GOWRAMMA GURAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Therlam AP-02-015-007-010/010232
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407525 07/05/2024 Hyma 0202015WL017058 Hyma 00684 APGV0002271 1007 1007 Processed 14/05/2024 4004881593 Mrs KABOTHULA HYMAVATHI KABOTHULA BHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Therlam AP-02-015-007-010/010238
(VIJAYARAMAPURAM) 		0202015000NRG25070520241407534 07/05/2024 danalakshmi 0202015WL017058 danalakshmi 00684 APGV0002271 1007 1007 Processed 14/05/2024 4004881597 Mr DHANALAKSHMI GURAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Therlam AP-02-015-017-024/010088
(THERLAM) 		0202015000NRG25070520241391185 07/05/2024 Satyanarayana 0202015WL016934 Satyanarayana 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881674 MRS YEGIREDDI LAKSHMI STATE BANK OF INDIA(508548)
698 Therlam AP-02-015-017-024/010188
(THERLAM) 		0202015000NRG25070520241391189 07/05/2024 Gouramma 0202015WL016934 Gouramma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881670 Mrs GUNACHINTALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Therlam AP-02-015-017-024/010189
(THERLAM) 		0202015000NRG25070520241391191 07/05/2024 Lavanya 0202015WL016934 Lavanya 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881615 Mrs LAVANYA GUNACHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Therlam AP-02-015-017-024/010191
(THERLAM) 		0202015000NRG25070520241391192 07/05/2024 Ramu 0202015WL016934 Ramu 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881621 Mr RAMU GUNACHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Therlam AP-02-015-017-024/010227
(THERLAM) 		0202015000NRG25070520241391200 07/05/2024 paidiraju 0202015WL016934 paidiraju 00684 APGV0002271 844 844 Processed 14/05/2024 4004881639 Mr PYDIRAJU POLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Therlam AP-02-015-017-024/010353
(THERLAM) 		0202015000NRG25070520241391243 07/05/2024 Lakshmsnarao 0202015WL016934 Lakshmsnarao 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881671 Mr BETHANAPALLI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Therlam AP-02-015-017-024/010425
(THERLAM) 		0202015000NRG25070520241359354 07/05/2024 PADMA 0202015WL016687 PADMA 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881672 Mrs POTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Therlam AP-02-015-017-024/010502
(THERLAM) 		0202015000NRG25070520241359358 07/05/2024 LAKSHMI 0202015WL016687 LAKSHMI 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881666 MISS LAKSHMI HARNENA STATE BANK OF INDIA(508548)
705 Therlam AP-02-015-017-024/010551
(THERLAM) 		0202015000NRG25070520241359361 07/05/2024 ANANDA RAO 0202015WL016687 ANANDA RAO 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881656 MR ANANDHA RAO GONDELA STATE BANK OF INDIA(508548)
706 Therlam AP-02-015-017-024/030001
(THERLAM) 		0202015000NRG25070520241359363 07/05/2024 Kanakamma 0202015WL016687 Kanakamma 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881629 Mrs KANAKAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Therlam AP-02-015-017-024/030021
(THERLAM) 		0202015000NRG25070520241357308 07/05/2024 Ravanamma 0202015WL016670 Ravanamma 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004881608 Mrs RAVANAMMA GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Therlam AP-02-015-017-024/030022
(THERLAM) 		0202015000NRG25070520241359366 07/05/2024 Jyoti 0202015WL016687 Jyoti 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881607 Mrs JYOTHI GUNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Therlam AP-02-015-017-024/030042
(THERLAM) 		0202015000NRG25070520241359368 07/05/2024 Venkatamma 0202015WL016687 Venkatamma 00684 APGV0002271 473 473 Processed 14/05/2024 4004881633 Mrs Gunta Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Therlam AP-02-015-017-024/030074
(THERLAM) 		0202015000NRG25070520241359388 07/05/2024 RAMA RAO 0202015WL016687 RAMA RAO 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881679 Mr BOKKENA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Therlam AP-02-015-017-024/030080
(THERLAM) 		0202015000NRG25070520241357326 07/05/2024 Kanakamma 0202015WL016670 Kanakamma 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004881609 Mrs KANAKAMMA AKKIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Therlam AP-02-015-017-024/030084
(THERLAM) 		0202015000NRG25070520241357330 07/05/2024 Jayamma 0202015WL016670 Jayamma 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004881606 Mrs JAYAMMA GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Therlam AP-02-015-017-024/030094
(THERLAM) 		0202015000NRG25070520241359390 07/05/2024 Gauramma 0202015WL016687 Gauramma 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881620 Mrs GOWRI GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Therlam AP-02-015-017-024/030118
(THERLAM) 		0202015000NRG25070520241357352 07/05/2024 Bamgaari 0202015WL016670 Bamgaari 00684 APGV0002271 674 674 Processed 14/05/2024 4004881604 Mr SAMAANTULA BANGARYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Therlam AP-02-015-017-024/030118
(THERLAM) 		0202015000NRG25070520241357353 07/05/2024 Lakshnmi 0202015WL016670 Lakshnmi 00684 APGV0002271 674 674 Processed 14/05/2024 4004881662 MR SAMANTALA LAKSHMI STATE BANK OF INDIA(508548)
716 Therlam AP-02-015-017-024/030134
(THERLAM) 		0202015000NRG25070520241359399 07/05/2024 Sattemma 0202015WL016687 Sattemma 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881603 Mrs SATTEMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Therlam AP-02-015-017-024/030153
(THERLAM) 		0202015000NRG25070520241357387 07/05/2024 Maaramma 0202015WL016670 Maaramma 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004881605 Mrs MARAMMA GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Therlam AP-02-015-017-024/030178
(THERLAM) 		0202015000NRG25070520241359419 07/05/2024 Gouramma 0202015WL016687 Gouramma 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881622 Mrs GOWRAMMA AKKIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Therlam AP-02-015-017-024/030178
(THERLAM) 		0202015000NRG25070520241359418 07/05/2024 Raamaaraavu 0202015WL016687 Raamaaraavu 00684 APGV0002271 947 947 Processed 14/05/2024 4004881663 Mr RAMARAO AKKIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Therlam AP-02-015-017-024/030201
(THERLAM) 		0202015000NRG25070520241357396 07/05/2024 Aadilakshmi 0202015WL016670 Aadilakshmi 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004881627 Mrs ADILAKSHMI BOTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Therlam AP-02-015-017-024/030201
(THERLAM) 		0202015000NRG25070520241357397 07/05/2024 Balaraam 0202015WL016670 Balaraam 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004881628 Mrs BALARAM BOTCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Therlam AP-02-015-017-024/030327
(THERLAM) 		0202015000NRG25070520241391300 07/05/2024 Dalemma 0202015WL016934 Dalemma 00684 APGV0002271 844 844 Processed 14/05/2024 4004881631 Mrs DALAMMA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Therlam AP-02-015-017-024/030332
(THERLAM) 		0202015000NRG25070520241357400 07/05/2024 ANNAPURNA 0202015WL016670 ANNAPURNA 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004881676 Mrs ANNAPURNA GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Therlam AP-02-015-017-024/030363
(THERLAM) 		0202015000NRG25070520241357403 07/05/2024 sudhakar 0202015WL016670 sudhakar 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004881678 MR BONELA SUDHAKAR STATE BANK OF INDIA(508548)
725 Therlam AP-02-015-017-024/030378
(THERLAM) 		0202015000NRG25070520241391320 07/05/2024 Srinu 0202015WL016934 Srinu 00684 APGV0002271 422 422 Processed 14/05/2024 4004881649 Mr KOLLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Therlam AP-02-015-017-024/030562
(THERLAM) 		0202015000NRG25070520241391383 07/05/2024 harinarayanarao 0202015WL016934 harinarayanarao 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881655 Mr HARI NARAYANA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Therlam AP-02-015-017-024/030665
(THERLAM) 		0202015000NRG25070520241391417 07/05/2024 Paidamma 0202015WL016934 Paidamma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881588 Mrs PAIDAMMA PEDIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Therlam AP-02-015-017-024/030721
(THERLAM) 		0202015000NRG25070520241391427 07/05/2024 Suramma 0202015WL016934 Suramma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881646 Mrs BTHANAPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Therlam AP-02-015-017-024/030725
(THERLAM) 		0202015000NRG25070520241391429 07/05/2024 Sattemma 0202015WL016934 Sattemma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881647 Mrs SATTAMMA RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Therlam AP-02-015-017-024/030733
(THERLAM) 		0202015000NRG25070520241391435 07/05/2024 Satyanarayana 0202015WL016934 Satyanarayana 00684 APGV0002271 844 844 Processed 14/05/2024 4004881648 MR MARADANA SATYANNARAYANA STATE BANK OF INDIA(508548)
731 Therlam AP-02-015-017-024/030733
(THERLAM) 		0202015000NRG25070520241391436 07/05/2024 Sujatha 0202015WL016934 Sujatha 00684 APGV0002271 844 844 Processed 14/05/2024 4004881586 Mrs SUJATHA MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Therlam AP-02-015-017-024/030736
(THERLAM) 		0202015000NRG25070520241391439 07/05/2024 Lakshmi 0202015WL016934 Lakshmi 00684 APGV0002271 633 633 Processed 14/05/2024 4004881589 Mrs LAKSHMI MINDRANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Therlam AP-02-015-017-024/030747
(THERLAM) 		0202015000NRG25070520241391449 07/05/2024 Krishna 0202015WL016934 Krishna 00684 APGV0002271 844 844 Processed 14/05/2024 4004881599 MR TEELLA KRISHNA STATE BANK OF INDIA(508548)
734 Therlam AP-02-015-017-024/030755
(THERLAM) 		0202015000NRG25070520241391459 07/05/2024 Jaggunaidu 0202015WL016934 Jaggunaidu 00684 APGV0002271 422 422 Processed 14/05/2024 4004881626 Mr JAGGUNAIDU PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Therlam AP-02-015-017-024/030771
(THERLAM) 		0202015000NRG25070520241391477 07/05/2024 Parvathi 0202015WL016934 Parvathi 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881950 MRS PARVATHI EEDUBILLI STATE BANK OF INDIA(508548)
736 Therlam AP-02-015-017-024/030793
(THERLAM) 		0202015000NRG25070520241391505 07/05/2024 Chinna 0202015WL016934 Chinna 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881625 Mrs CHINNAMMI ALIAS CHINNA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Therlam AP-02-015-017-024/030795
(THERLAM) 		0202015000NRG25070520241391507 07/05/2024 Ramu 0202015WL016934 Ramu 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881632 Mrs RAMU MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Therlam AP-02-015-017-024/030802
(THERLAM) 		0202015000NRG25070520241391513 07/05/2024 Eswaramma 0202015WL016934 Eswaramma 00684 APGV0002271 844 844 Processed 14/05/2024 4004881630 Mrs ESWARAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Therlam AP-02-015-017-024/030874
(THERLAM) 		0202015000NRG25070520241357406 07/05/2024 Ramu 0202015WL016670 Ramu 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004881664 Mr RAJANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Therlam AP-02-015-017-024/030922
(THERLAM) 		0202015000NRG25070520241391553 07/05/2024 Atchayyamma 0202015WL016934 Atchayyamma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881623 Mrs ATCHIYYAMMA THEELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Therlam AP-02-015-017-024/030924
(THERLAM) 		0202015000NRG25070520241391556 07/05/2024 Lakshmi 0202015WL016934 Lakshmi 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881587 Mrs THEELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Therlam AP-02-015-017-024/030948
(THERLAM) 		0202015000NRG25070520241359453 07/05/2024 Ranimma 0202015WL016687 Ranimma 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881636 Mrs RANEMMA GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Therlam AP-02-015-017-024/030948
(THERLAM) 		0202015000NRG25070520241359452 07/05/2024 venkataswami 0202015WL016687 venkataswami 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004881645 Mr VENKATASWAMI GONDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Therlam AP-02-015-017-024/030956
(THERLAM) 		0202015000NRG25070520241391570 07/05/2024 Appalanarasamma 0202015WL016934 Appalanarasamma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881624 Mrs APPALANARASAMMA MARIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Therlam AP-02-015-017-024/31060
(THERLAM) 		0202015000NRG25070520241391587 07/05/2024 BONU PYDITHALLI 0202015WL016934 BONU PYDITHALLI 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004881688 MRS PAIDITALLI BONU STATE BANK OF INDIA(508548)
746 Therlam AP-02-015-019-026/010012
(GANGANNAPADU) 		0202015000NRG25070520241393644 07/05/2024 mangamma 0202015WL016948 mangamma 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881598 Mrs Kagana Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Therlam AP-02-015-019-026/010111
(GANGANNAPADU) 		0202015000NRG25070520241393665 07/05/2024 Mamga 0202015WL016948 Mamga 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881640 Mrs MANGA CHEEMAALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Therlam AP-02-015-019-026/010144
(GANGANNAPADU) 		0202015000NRG25070520241393699 07/05/2024 CHINNAMMI 0202015WL016948 CHINNAMMI 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881651 Mrs KOTEDU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Therlam AP-02-015-019-026/010157
(GANGANNAPADU) 		0202015000NRG25070520241393703 07/05/2024 Satyavati 0202015WL016948 Satyavati 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881616 Mrs SATYAVATHI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Therlam AP-02-015-019-026/010162
(GANGANNAPADU) 		0202015000NRG25070520241393705 07/05/2024 Ravanamma 0202015WL016948 Ravanamma 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881611 Mrs GEDELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Therlam AP-02-015-019-026/010169
(GANGANNAPADU) 		0202015000NRG25070520241393715 07/05/2024 Bala 0202015WL016948 Bala 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881614 Mrs RAGALA BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Therlam AP-02-015-019-026/010169
(GANGANNAPADU) 		0202015000NRG25070520241393714 07/05/2024 Simhaachalam 0202015WL016948 Simhaachalam 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881613 Mrs SIMHACHALAM RAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Therlam AP-02-015-019-026/010189
(GANGANNAPADU) 		0202015000NRG25070520241393738 07/05/2024 Narayanamma 0202015WL016948 Narayanamma 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881618 Mrs NARAYANAMMA SAMBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Therlam AP-02-015-019-026/010195
(GANGANNAPADU) 		0202015000NRG25070520241393741 07/05/2024 Jyoti 0202015WL016948 Jyoti 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881590 Mrs JYOTHI SAMBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Therlam AP-02-015-019-026/010195
(GANGANNAPADU) 		0202015000NRG25070520241393740 07/05/2024 Simhaachalam 0202015WL016948 Simhaachalam 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881612 Mrs SHAMBANGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Therlam AP-02-015-019-026/010201
(GANGANNAPADU) 		0202015000NRG25070520241393746 07/05/2024 Samkararaavu 0202015WL016948 Samkararaavu 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881643 Mr SANKARA RAO GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Therlam AP-02-015-019-026/010214
(GANGANNAPADU) 		0202015000NRG25070520241393761 07/05/2024 Hemalatha 0202015WL016948 Hemalatha 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881637 Mrs HEMALATHA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Therlam AP-02-015-019-026/010215
(GANGANNAPADU) 		0202015000NRG25070520241393763 07/05/2024 Ragala lakshmi 0202015WL016948 Ragala lakshmi 00684 APGV0002271 240 240 Processed 14/05/2024 4004881595 Mrs Ragala Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Therlam AP-02-015-019-026/010218
(GANGANNAPADU) 		0202015000NRG25070520241393765 07/05/2024 Paaramma 0202015WL016948 Paaramma 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881585 Mrs GEDALA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Therlam AP-02-015-019-026/010228
(GANGANNAPADU) 		0202015000NRG25070520241393774 07/05/2024 Govimdaraavu 0202015WL016948 Govimdaraavu 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881584 Mr Ragala Govinda Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Therlam AP-02-015-019-026/010237
(GANGANNAPADU) 		0202015000NRG25070520241393778 07/05/2024 Gollu Paiditalli 0202015WL016948 Gollu Paiditalli 00684 APGV0002271 240 240 Processed 14/05/2024 4004881687 MR PYDITALLI GOLLU STATE BANK OF INDIA(508548)
762 Therlam AP-02-015-019-026/010301
(GANGANNAPADU) 		0202015000NRG25070520241393805 07/05/2024 RAMU 0202015WL016948 RAMU 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881617 Mr IMANDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Therlam AP-02-015-019-026/010308
(GANGANNAPADU) 		0202015000NRG25070520241393808 07/05/2024 Kamala 0202015WL016948 Kamala 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881641 MRS KAMALA IMANDI STATE BANK OF INDIA(508548)
764 Therlam AP-02-015-019-026/010317
(GANGANNAPADU) 		0202015000NRG25070520241393814 07/05/2024 SATYAM 0202015WL016948 SATYAM 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004882002 SATYAM RAGALA STATE BANK OF INDIA(508548)
765 Therlam AP-02-015-019-026/010324
(GANGANNAPADU) 		0202015000NRG25070520241393820 07/05/2024 Simhachalam 0202015WL016948 Simhachalam 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881601 Mr SIMHACHALAM RAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Therlam AP-02-015-019-026/010386
(GANGANNAPADU) 		0202015000NRG25070520241393831 07/05/2024 Appalanaidu 0202015WL016948 Appalanaidu 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881644 Mr APPALANAIDU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Therlam AP-02-015-019-026/010386
(GANGANNAPADU) 		0202015000NRG25070520241393830 07/05/2024 Lakshmi 0202015WL016948 Lakshmi 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881591 Mrs LAKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Therlam AP-02-015-019-026/010393
(GANGANNAPADU) 		0202015000NRG25070520241393832 07/05/2024 Gouramma 0202015WL016948 Gouramma 00684 APGV0002271 960 960 Processed 14/05/2024 4004881610 Mrs GOWRI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Therlam AP-02-015-019-026/010394
(GANGANNAPADU) 		0202015000NRG25070520241393834 07/05/2024 kalavathi 0202015WL016948 kalavathi 00684 APGV0002271 720 720 Processed 14/05/2024 4004881594 Mrs KALAVATHI GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Therlam AP-02-015-019-026/010418
(GANGANNAPADU) 		0202015000NRG25070520241393835 07/05/2024 Kurmayya 0202015WL016948 Kurmayya 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004881642 Mr KURAMAYYA KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Therlam AP-02-015-022-034/010005
(LOCHERLA(H.A)) 		0202015000NRG25070520241353892 07/05/2024 radha 0202015WL016649 radha 00684 APGV0002271 926 926 Processed 14/05/2024 4004881634 Mrs RADHA KOTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Therlam AP-02-015-022-034/010216
(LOCHERLA(H.A)) 		0202015000NRG25070520241353939 07/05/2024 YAMALA CHINNI 0202015WL016649 YAMALA CHINNI 00684 APGV0002271 695 695 Processed 14/05/2024 4004881683 Mr YAMALA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Therlam AP-02-015-022-034/010217
(LOCHERLA(H.A)) 		0202015000NRG25070520241353941 07/05/2024 Gouri GARBAPU 0202015WL016649 Gouri GARBAPU 00684 APGV0002271 695 695 Processed 14/05/2024 4004881659 Mrs GARBAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Therlam AP-02-015-022-034/010243
(LOCHERLA(H.A)) 		0202015000NRG25070520241353964 07/05/2024 meri 0202015WL016649 meri 00684 APGV0002271 695 695 Processed 14/05/2024 4004881619 MISS CHINTADA MERI STATE BANK OF INDIA(508548)
775 Therlam AP-02-015-022-034/010287
(LOCHERLA(H.A)) 		0202015000NRG25070520241354023 07/05/2024 maridasu 0202015WL016649 maridasu 00684 APGV0002271 926 926 Processed 14/05/2024 4004881673 Mr YAJANALA MARIYADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Therlam AP-02-015-022-034/010316
(LOCHERLA(H.A)) 		0202015000NRG25070520241354061 07/05/2024 Vemkatamma 0202015WL016649 Vemkatamma 00684 APGV0002271 926 926 Processed 14/05/2024 4004881661 Mrs VENKATAMMA BOTSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Therlam AP-02-015-022-034/010355
(LOCHERLA(H.A)) 		0202015000NRG25070520241354093 07/05/2024 Sindhu 0202015WL016649 Sindhu 00684 APGV0002271 926 926 Processed 14/05/2024 4004881684 MRS SINDU YAJJALA STATE BANK OF INDIA(508548)
778 Therlam AP-02-015-022-034/010846
(LOCHERLA(H.A)) 		0202015000NRG25070520241354160 07/05/2024 Sugunamma 0202015WL016649 Sugunamma 00684 APGV0002271 926 926 Processed 14/05/2024 4004881592 Mrs SUGUNAMMA YAJJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Therlam AP-02-015-022-034/011046
(LOCHERLA(H.A)) 		0202015000NRG25070520241354189 07/05/2024 Sneha Latha 0202015WL016649 Sneha Latha 00684 APGV0002271 232 232 Processed 14/05/2024 4004881638 MRS SIDDALA SNEHALATA STATE BANK OF INDIA(508548)
780 Therlam AP-02-015-022-034/011055
(LOCHERLA(H.A)) 		0202015000NRG25070520241354195 07/05/2024 Rakhi 0202015WL016649 Rakhi 00684 APGV0002271 695 695 Processed 14/05/2024 4004881685 Mrs Yegoti Rakhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Therlam AP-02-015-022-034/011073
(LOCHERLA(H.A)) 		0202015000NRG25070520241354202 07/05/2024 RAJU 0202015WL016649 RAJU 00684 APGV0002271 695 695 Processed 14/05/2024 4004881596 Mr RAJU GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Therlam AP-02-015-022-034/011073
(LOCHERLA(H.A)) 		0202015000NRG25070520241354203 07/05/2024 SWARNA 0202015WL016649 SWARNA 00684 APGV0002271 695 695 Processed 14/05/2024 4004881654 Mrs SWARNA GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Therlam AP-02-015-022-034/011079
(LOCHERLA(H.A)) 		0202015000NRG25070520241354204 07/05/2024 VIJAYALAKSHMI 0202015WL016649 VIJAYALAKSHMI 00684 APGV0002271 926 926 Processed 14/05/2024 4004881660 Mrs BOTCHA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Therlam AP-02-015-022-034/011081
(LOCHERLA(H.A)) 		0202015000NRG25070520241354205 07/05/2024 BANGARAMMA 0202015WL016649 BANGARAMMA 00684 APGV0002271 926 926 Processed 14/05/2024 4004881675 MISS BANGARAMMA DEVUPALLI STATE BANK OF INDIA(508548)
785 Therlam AP-02-015-022-034/011081
(LOCHERLA(H.A)) 		0202015000NRG25070520241354206 07/05/2024 RAGHAVENDRA RAO 0202015WL016649 RAGHAVENDRA RAO 00684 APGV0002271 926 926 Processed 14/05/2024 4004881653 Mr RAGHAVENDRA RAO ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 105812 105812
786 Therlam AP-02-015-003-025/10373
(RAJAYYAPETA) 		0202015000NRG25070520241360102 07/05/2024 Gadula Gouri 0202015WL016692 Gadula Gouri 00691 IPOS0000001 1052 1052 Processed 14/05/2024 4004882066 GADULA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Therlam AP-02-015-017-024/31058
(THERLAM) 		0202015000NRG25070520241359457 07/05/2024 balamurali 0202015WL016687 balamurali 00691 IPOS0000001 1184 1184 Processed 14/05/2024 4004882062 MR BALAMURALI GONDELA STATE BANK OF INDIA(508548)
788 Therlam AP-02-015-017-024/310676
(THERLAM) 		0202015000NRG25070520241357431 07/05/2024 Lakshmanrao 0202015WL016670 Lakshmanrao 00691 IPOS0000001 1124 1124 Processed 14/05/2024 4004882065 AKKIVARAPU LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Therlam AP-02-015-019-026/010287
(GANGANNAPADU) 		0202015000NRG25070520241393798 07/05/2024 Satyanaaraayana 0202015WL016948 Satyanaaraayana 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4004882061 DAKOJI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Therlam AP-02-015-019-026/010375
(GANGANNAPADU) 		0202015000NRG25070520241393829 07/05/2024 G SATYAM 0202015WL016948 G SATYAM 00691 IPOS0000001 1200 1200 Processed 14/05/2024 4004882071 Mrs SATYAM SAMBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Therlam AP-02-015-022-034/010256
(LOCHERLA(H.A)) 		0202015000NRG25070520241353976 07/05/2024 Garbhapu Raju 0202015WL016649 Garbhapu Raju 00691 IPOS0000001 926 926 Processed 14/05/2024 4004882064 GARBHAPU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Therlam AP-02-015-022-034/010607
(LOCHERLA(H.A)) 		0202015000NRG25070520241354141 07/05/2024 Tolapu Jayamma 0202015WL016649 Tolapu Jayamma 00691 IPOS0000001 695 695 Processed 14/05/2024 4004882070 TOLAPU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Therlam AP-02-015-022-034/011046
(LOCHERLA(H.A)) 		0202015000NRG25070520241354190 07/05/2024 Siddala Vijayalakshmi 0202015WL016649 Siddala Vijayalakshmi 00691 IPOS0000001 695 695 Processed 14/05/2024 4004882063 SIDDALA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Therlam AP-02-015-022-034/11117
(LOCHERLA(H.A)) 		0202015000NRG25070520241354223 07/05/2024 Ramalakshmi 0202015WL016649 Ramalakshmi 00691 IPOS0000001 926 926 Processed 14/05/2024 4004882068 SIDDALA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Therlam AP-02-015-022-034/11130
(LOCHERLA(H.A)) 		0202015000NRG25070520241354226 07/05/2024 GARBHAPU RAMU 0202015WL016649 GARBHAPU RAMU 00691 IPOS0000001 926 926 Processed 14/05/2024 4004882067 GARBHAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Therlam AP-02-015-022-034/11140
(LOCHERLA(H.A)) 		0202015000NRG25070520241354228 07/05/2024 Gudivada Srinuvasarao 0202015WL016649 Gudivada Srinuvasarao 00691 IPOS0000001 926 926 Processed 14/05/2024 4004882069 GUDIVADA SRINUVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10854 10854
797 Therlam AP-02-015-022-034/010277
(LOCHERLA(H.A)) 		0202015000NRG25070520241354003 07/05/2024 Subhadra 0202015WL016649 Subhadra 00703 AIRP0000001 695 695 Processed 14/05/2024 4004881689 Subadra Garbapu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 695 695
Total 759613 759613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Therlam AP0202015_070524APB_FTO_42831 District Cooperative Central Bank APBL0002014 Therlam 2110
2 Therlam AP0202015_070524APB_FTO_42831 STATE BANK OF INDIA SBIN0002799 TERLAM 617537
3 Therlam AP0202015_070524APB_FTO_42831 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 695
4 Therlam AP0202015_070524APB_FTO_42831 STATE BANK OF INDIA SBIN0014381 BADANGI 695
5 Therlam AP0202015_070524APB_FTO_42831 STATE BANK OF INDIA SBIN0020931 SRI BALAJI TEXTILE MARKET BR 926
6 Therlam AP0202015_070524APB_FTO_42831 STATE BANK OF INDIA SBIN0021256 RAJAM 926
7 Therlam AP0202015_070524APB_FTO_42831 UNION BANK OF INDIA UBIN0560642 DUVVADA ,VISAKHAPATNAM 1200
8 Therlam AP0202015_070524APB_FTO_42831 UNION BANK OF INDIA UBIN0804665 RAJAM 3776
9 Therlam AP0202015_070524APB_FTO_42831 UNION BANK OF INDIA UBIN0823465 VANTHARAM 11077
10 Therlam AP0202015_070524APB_FTO_42831 UNION BANK OF INDIA UBIN0828386 POTHINAMALLAYYAPALEM 926
11 Therlam AP0202015_070524APB_FTO_42831 UNION BANK OF INDIA UBIN0913251 RAJAM 1184
12 Therlam AP0202015_070524APB_FTO_42831 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 1200
13 Therlam AP0202015_070524APB_FTO_42831 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 105812
14 Therlam AP0202015_070524APB_FTO_42831 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10854
15 Therlam AP0202015_070524APB_FTO_42831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 695

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