Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:04:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_040524APB_FTO_26523
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-02-015-011-011/010126
(GOLUGUVALASA) 		0202015000NRG25040520241270578 04/05/2024 SRIRAMULU 0202015WL015776 SRIRAMULU 00048 BKID0005657 923 923 Processed 08/05/2024 3867616977 PALLA SRIRAMULU BANK OF INDIA(508505)
SubTotal 923 923
2 Therlam AP-02-015-011-011/010027
(GOLUGUVALASA) 		0202015000NRG25040520241270461 04/05/2024 SimhaachalaA 0202015WL015776 SimhaachalaA 00048 BKID0005666 923 923 Processed 08/05/2024 3867616976 Mr SIMHACHALAM BOWROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Therlam AP-02-015-011-011/010185
(GOLUGUVALASA) 		0202015000NRG25040520241270643 04/05/2024 ParammA 0202015WL015776 ParammA 00048 BKID0005666 231 231 Processed 08/05/2024 3867616975 GORLE PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Therlam AP-02-015-026-036/010145
(CHINNAYYAPETA) 		0202015000NRG25040520241261340 04/05/2024 RamulU 0202015WL015647 RamulU 00048 BKID0005666 100 100 Processed 08/05/2024 3867616974 RAMULU CHAPPA BANK OF INDIA(508505)
SubTotal 1254 1254
5 Therlam AP-02-015-011-011/010146
(GOLUGUVALASA) 		0202015000NRG25040520241270603 04/05/2024 NarisimgaraavU 0202015WL015776 NarisimgaraavU 00078 CNRB0001593 923 923 Processed 08/05/2024 3867616783 BOWROTHU NARSINGA RAO CANARA BANK(508532)
6 Therlam AP-02-015-011-011/010172
(GOLUGUVALASA) 		0202015000NRG25040520241270632 04/05/2024 GovimdaraavU 0202015WL015776 GovimdaraavU 00078 CNRB0001593 923 923 Processed 08/05/2024 3867616782 BOWROTHU GOVINDARAO CANARA BANK(508532)
7 Therlam AP-02-015-011-011/010280
(GOLUGUVALASA) 		0202015000NRG25040520241270691 04/05/2024 Naarayanamma 0202015WL015776 Naarayanamma 00078 CNRB0001593 923 923 Processed 08/05/2024 3867617191 SAKETI NARAYANAMMA BANK OF INDIA(508505)
8 Therlam AP-02-015-011-011/010284
(GOLUGUVALASA) 		0202015000NRG25040520241270693 04/05/2024 RAMU 0202015WL015776 RAMU 00078 CNRB0001593 923 923 Processed 08/05/2024 3867617157 V RAMU CANARA BANK(508532)
SubTotal 3692 3692
9 Therlam AP-02-015-011-011/10394
(GOLUGUVALASA) 		0202015000NRG25040520241270754 04/05/2024 BALAGA LAVANA 0202015WL015776 BALAGA LAVANA 00078 CNRB0003188 923 923 Processed 08/05/2024 3867617212 BALAGA LAVANYA CANARA BANK(508532)
10 Therlam AP-02-015-011-011/40440
(GOLUGUVALASA) 		0202015000NRG25040520241270774 04/05/2024 Bowrothu Satyanarayan 0202015WL015776 Bowrothu Satyanarayan 00078 CNRB0003188 923 923 Processed 08/05/2024 3867617232 BOWROTHU SATYANARAYANA CANARA BANK(508532)
SubTotal 1846 1846
11 Therlam AP-02-015-011-011/010061
(GOLUGUVALASA) 		0202015000NRG25040520241270511 04/05/2024 Tirupatinaayudu 0202015WL015776 Tirupatinaayudu 00152 HDFC0002284 923 923 Processed 08/05/2024 3867617218 BALAGA VENKATA THIRUPATI NAIDU HDFC BANK LTD(607152)
SubTotal 923 923
12 Therlam AP-02-015-011-011/010303
(GOLUGUVALASA) 		0202015000NRG25040520241270708 04/05/2024 venkatasatyannarayana 0202015WL015776 venkatasatyannarayana 00168 ICIC0003253 923 923 Processed 08/05/2024 3867616802 BALAGA VENKATASATYANARAYANA AXIS BANK(607153)
SubTotal 923 923
13 Therlam AP-02-015-011-011/010381
(GOLUGUVALASA) 		0202015000NRG25040520241270748 04/05/2024 Venkanna 0202015WL015776 Venkanna 00176 IDIB000R113 923 923 Processed 08/05/2024 3867616981 Mr Vanga Venkanna INDIAN BANK(607105)
SubTotal 923 923
14 Therlam AP-02-015-026-036/010145
(CHINNAYYAPETA) 		0202015000NRG25040520241261339 04/05/2024 Appamma 0202015WL015647 Appamma 00177 IOBA0000364 100 100 Processed 08/05/2024 3867617103 CHAPPA APPAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 100 100
15 Therlam AP-02-015-025-035/010137
(PANUKUVALASA) 		0202015000NRG25040520241261131 04/05/2024 Maadayya 0202015WL015646 Maadayya 00177 IOBA0000923 1085 1085 Processed 08/05/2024 3867617116 Mr SANGAMREDDI MADHAVANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Therlam AP-02-015-026-036/010022
(CHINNAYYAPETA) 		0202015000NRG25040520241261256 04/05/2024 Daalinaayudu 0202015WL015647 Daalinaayudu 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617092 DASARI DALI NAIDU INDIAN OVERSEAS BANK(508541)
17 Therlam AP-02-015-026-036/010022
(CHINNAYYAPETA) 		0202015000NRG25040520241261257 04/05/2024 sattamma 0202015WL015647 sattamma 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617104 DASARI SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Therlam AP-02-015-026-036/010045
(CHINNAYYAPETA) 		0202015000NRG25040520241261271 04/05/2024 Ramu 0202015WL015647 Ramu 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617119 ABOTULA RAMULU INDIAN OVERSEAS BANK(508541)
19 Therlam AP-02-015-026-036/010047
(CHINNAYYAPETA) 		0202015000NRG25040520241261275 04/05/2024 Appala Naidu 0202015WL015647 Appala Naidu 00177 IOBA0000923 520 520 Processed 08/05/2024 3867617120 RAGHUMANDALA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
20 Therlam AP-02-015-026-036/010052
(CHINNAYYAPETA) 		0202015000NRG25040520241261283 04/05/2024 Suridamma 0202015WL015647 Suridamma 00177 IOBA0000923 1040 1040 Processed 08/05/2024 3867617112 ALUGUBILLI SUREEDAMMA INDIAN OVERSEAS BANK(508541)
21 Therlam AP-02-015-026-036/010053
(CHINNAYYAPETA) 		0202015000NRG25040520241261284 04/05/2024 Trinaatha 0202015WL015647 Trinaatha 00177 IOBA0000923 1040 1040 Processed 08/05/2024 3867617118 ALUGUBILLI THIRNADHA INDIAN OVERSEAS BANK(508541)
22 Therlam AP-02-015-026-036/010056
(CHINNAYYAPETA) 		0202015000NRG25040520241261286 04/05/2024 Suryanaarayana 0202015WL015647 Suryanaarayana 00177 IOBA0000923 1040 1040 Processed 08/05/2024 3867617109 BODASINGI SURANNA INDIAN OVERSEAS BANK(508541)
23 Therlam AP-02-015-026-036/010088
(CHINNAYYAPETA) 		0202015000NRG25040520241261306 04/05/2024 Varalakshmi 0202015WL015647 Varalakshmi 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617105 ABOTULA VARALAXMI INDIAN OVERSEAS BANK(508541)
24 Therlam AP-02-015-026-036/010090
(CHINNAYYAPETA) 		0202015000NRG25040520241261309 04/05/2024 Swaaminaayudu 0202015WL015647 Swaaminaayudu 00177 IOBA0000923 1040 1040 Processed 08/05/2024 3867617117 RAGALA SOMUNAIDU INDIAN OVERSEAS BANK(508541)
25 Therlam AP-02-015-026-036/010116
(CHINNAYYAPETA) 		0202015000NRG25040520241261313 04/05/2024 Samkaraavu 0202015WL015647 Samkaraavu 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617197 ABOTULA SANKARA RAO INDIAN OVERSEAS BANK(508541)
26 Therlam AP-02-015-026-036/010116
(CHINNAYYAPETA) 		0202015000NRG25040520241261312 04/05/2024 Tavitamma 0202015WL015647 Tavitamma 00177 IOBA0000923 1040 1040 Processed 08/05/2024 3867617196 MRS ABOTHULA TAVUDU STATE BANK OF INDIA(508548)
27 Therlam AP-02-015-026-036/010131
(CHINNAYYAPETA) 		0202015000NRG25040520241261325 04/05/2024 TamminaayudU 0202015WL015647 TamminaayudU 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617094 CHAPPA TAMMI NAIDU INDIAN OVERSEAS BANK(508541)
28 Therlam AP-02-015-026-036/010143
(CHINNAYYAPETA) 		0202015000NRG25040520241261336 04/05/2024 Shriharinaayudu 0202015WL015647 Shriharinaayudu 00177 IOBA0000923 100 100 Processed 08/05/2024 3867617096 SRIHARI NAIDU CHAPPA BANK OF INDIA(508505)
29 Therlam AP-02-015-026-036/010144
(CHINNAYYAPETA) 		0202015000NRG25040520241261338 04/05/2024 Cinnammi 0202015WL015647 Cinnammi 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617102 Mrs CHINNAMMI CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Therlam AP-02-015-026-036/010144
(CHINNAYYAPETA) 		0202015000NRG25040520241261337 04/05/2024 Satyam 0202015WL015647 Satyam 00177 IOBA0000923 100 100 Processed 08/05/2024 3867617106 CHAPPA SATYAM INDIAN OVERSEAS BANK(508541)
31 Therlam AP-02-015-026-036/010352
(CHINNAYYAPETA) 		0202015000NRG25040520241261361 04/05/2024 Ravanamma 0202015WL015647 Ravanamma 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617091 Mrs RAMANAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Therlam AP-02-015-026-036/010352
(CHINNAYYAPETA) 		0202015000NRG25040520241261360 04/05/2024 Suryanaaraayana 0202015WL015647 Suryanaaraayana 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617090 DASARI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
33 Therlam AP-02-015-026-036/010372
(CHINNAYYAPETA) 		0202015000NRG25040520241261364 04/05/2024 Ramesh 0202015WL015647 Ramesh 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617185 ALUGUBILLI RAMESH INDIAN OVERSEAS BANK(508541)
34 Therlam AP-02-015-026-036/010381
(CHINNAYYAPETA) 		0202015000NRG25040520241261370 04/05/2024 Simhachalam 0202015WL015647 Simhachalam 00177 IOBA0000923 780 780 Processed 08/05/2024 3867617186 ALUGUBILLI SIMHACHALAM UNION BANK OF INDIA(508500)
35 Therlam AP-02-015-026-036/010382
(CHINNAYYAPETA) 		0202015000NRG25040520241261372 04/05/2024 Narasimhulu 0202015WL015647 Narasimhulu 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617187 ABOTULA NARISIMHALU INDIAN OVERSEAS BANK(508541)
36 Therlam AP-02-015-026-036/010383
(CHINNAYYAPETA) 		0202015000NRG25040520241261374 04/05/2024 Bamgaarunaayudu 0202015WL015647 Bamgaarunaayudu 00177 IOBA0000923 101 101 Processed 08/05/2024 3867617098 ABOTHULA BANGARUNAIDU INDIAN OVERSEAS BANK(508541)
37 Therlam AP-02-015-026-036/010392
(CHINNAYYAPETA) 		0202015000NRG25040520241261382 04/05/2024 Adinarayana 0202015WL015647 Adinarayana 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617097 ABOTHULA ADINARAYANA INDIAN OVERSEAS BANK(508541)
38 Therlam AP-02-015-026-036/010405
(CHINNAYYAPETA) 		0202015000NRG25040520241261396 04/05/2024 Ramu 0202015WL015647 Ramu 00177 IOBA0000923 100 100 Processed 08/05/2024 3867617099 BODASINGI RAMU INDIAN OVERSEAS BANK(508541)
39 Therlam AP-02-015-026-036/010407
(CHINNAYYAPETA) 		0202015000NRG25040520241261399 04/05/2024 Adinarayana 0202015WL015647 Adinarayana 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617110 ALUGUBILLI ADINARAYANA INDIAN OVERSEAS BANK(508541)
40 Therlam AP-02-015-026-036/010410
(CHINNAYYAPETA) 		0202015000NRG25040520241261402 04/05/2024 Jayamma 0202015WL015647 Jayamma 00177 IOBA0000923 100 100 Processed 08/05/2024 3867617100 Mrs Abothula Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Therlam AP-02-015-026-036/010447
(CHINNAYYAPETA) 		0202015000NRG25040520241261414 04/05/2024 Suryanarayana 0202015WL015647 Suryanarayana 00177 IOBA0000923 640 640 Processed 08/05/2024 3867617095 ALUGUBILLI SURY A NARAYNA INDIAN OVERSEAS BANK(508541)
42 Therlam AP-02-015-026-036/010462
(CHINNAYYAPETA) 		0202015000NRG25040520241261425 04/05/2024 suryanarayana 0202015WL015647 suryanarayana 00177 IOBA0000923 100 100 Processed 08/05/2024 3867617108 Mr SURYANARAYANA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Therlam AP-02-015-026-036/010467
(CHINNAYYAPETA) 		0202015000NRG25040520241261430 04/05/2024 Suramma 0202015WL015647 Suramma 00177 IOBA0000923 780 780 Processed 08/05/2024 3867617111 ALUGUBILLI SURAMMA INDIAN OVERSEAS BANK(508541)
44 Therlam AP-02-015-026-036/010480
(CHINNAYYAPETA) 		0202015000NRG25040520241261436 04/05/2024 ANURADHA 0202015WL015647 ANURADHA 00177 IOBA0000923 1040 1040 Processed 08/05/2024 3867617205 CHINTHA ANURADHA INDIAN OVERSEAS BANK(508541)
45 Therlam AP-02-015-026-036/010482
(CHINNAYYAPETA) 		0202015000NRG25040520241261437 04/05/2024 Appalanaayudu 0202015WL015647 Appalanaayudu 00177 IOBA0000923 1040 1040 Processed 08/05/2024 3867617093 DASARI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
46 Therlam AP-02-015-026-036/010572
(CHINNAYYAPETA) 		0202015000NRG25040520241261447 04/05/2024 Shaker 0202015WL015647 Shaker 00177 IOBA0000923 780 780 Processed 08/05/2024 3867617101 ALUGUBILLI CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
47 Therlam AP-02-015-026-038/010046
(CHINNAYYAPETA) 		0202015000NRG25040520241261466 04/05/2024 TAVITINAIDU 0202015WL015647 TAVITINAIDU 00177 IOBA0000923 1300 1300 Processed 08/05/2024 3867617198 ABOTHULA THAVITI NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 30666 30666
48 Therlam AP-02-015-011-011/010091
(GOLUGUVALASA) 		0202015000NRG25040520241270545 04/05/2024 Annapurna 0202015WL015776 Annapurna 00227 KVBL0001436 923 923 Processed 08/05/2024 3867617142 ANNAPURNA PATNANA KARUR VYSA BANK(607100)
SubTotal 923 923
49 Therlam AP-02-015-011-011/010259
(GOLUGUVALASA) 		0202015000NRG25040520241270679 04/05/2024 Pusphalatha 0202015WL015776 Pusphalatha 00415 SBIN0000820 923 923 Processed 08/05/2024 3867616927 MRS VAVILLAPALLI PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 923 923
50 Therlam AP-02-015-025-035/010002
(PANUKUVALASA) 		0202015000NRG25040520241260786 04/05/2024 Appalanarasamma 0202015WL015645 Appalanarasamma 00415 SBIN0000919 540 540 Processed 08/05/2024 3867616964 GUNAPU APPALA NARASAMMA CANARA BANK(508532)
SubTotal 540 540
51 Therlam AP-02-015-011-011/010001
(GOLUGUVALASA) 		0202015000NRG25040520241270428 04/05/2024 REGAYYA 0202015WL015776 REGAYYA 00415 SBIN0002799 231 231 Processed 08/05/2024 3867617167 Mr RANGAYYA BUDABARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Therlam AP-02-015-011-011/010002
(GOLUGUVALASA) 		0202015000NRG25040520241270430 04/05/2024 Chinappamma 0202015WL015776 Chinappamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617083 GUDIVADA CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Therlam AP-02-015-011-011/010004
(GOLUGUVALASA) 		0202015000NRG25040520241270432 04/05/2024 Guruvulu 0202015WL015776 Guruvulu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616851 MR GURAYYA MUDILI STATE BANK OF INDIA(508548)
54 Therlam AP-02-015-011-011/010005
(GOLUGUVALASA) 		0202015000NRG25040520241270434 04/05/2024 Appayya 0202015WL015776 Appayya 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616839 MR APPAYYA GUNTA STATE BANK OF INDIA(508548)
55 Therlam AP-02-015-011-011/010007
(GOLUGUVALASA) 		0202015000NRG25040520241270436 04/05/2024 Asirayya 0202015WL015776 Asirayya 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617082 MR BUSARA ASIRAYYA STATE BANK OF INDIA(508548)
56 Therlam AP-02-015-011-011/010008
(GOLUGUVALASA) 		0202015000NRG25040520241270438 04/05/2024 Raamu 0202015WL015776 Raamu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616945 MR SANCHANA RAMU STATE BANK OF INDIA(508548)
57 Therlam AP-02-015-011-011/010011
(GOLUGUVALASA) 		0202015000NRG25040520241270442 04/05/2024 Kumari 0202015WL015776 Kumari 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616913 MISS AKKIVARAPU KUMARI STATE BANK OF INDIA(508548)
58 Therlam AP-02-015-011-011/010018
(GOLUGUVALASA) 		0202015000NRG25040520241270450 04/05/2024 Seetamma 0202015WL015776 Seetamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616809 TOMPALLI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Therlam AP-02-015-011-011/010020
(GOLUGUVALASA) 		0202015000NRG25040520241270451 04/05/2024 Varalakshmi 0202015WL015776 Varalakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616901 MRS MUPPIDI VARALAKSHMI STATE BANK OF INDIA(508548)
60 Therlam AP-02-015-011-011/010021
(GOLUGUVALASA) 		0202015000NRG25040520241270453 04/05/2024 Jayamma 0202015WL015776 Jayamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617131 MRS JAYAMMA BALAGA STATE BANK OF INDIA(508548)
61 Therlam AP-02-015-011-011/010025
(GOLUGUVALASA) 		0202015000NRG25040520241270459 04/05/2024 Kalavati 0202015WL015776 Kalavati 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616854 MRS AABOTULA KALAVATHI STATE BANK OF INDIA(508548)
62 Therlam AP-02-015-011-011/010025
(GOLUGUVALASA) 		0202015000NRG25040520241270458 04/05/2024 Seetamnaayudu 0202015WL015776 Seetamnaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616822 MR ABOTULA SEETHAMNAIDU STATE BANK OF INDIA(508548)
63 Therlam AP-02-015-011-011/010028
(GOLUGUVALASA) 		0202015000NRG25040520241270462 04/05/2024 santoshikumari 0202015WL015776 santoshikumari 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617210 MISS AGURU SANTOSHI KUMARI STATE BANK OF INDIA(508548)
64 Therlam AP-02-015-011-011/010031
(GOLUGUVALASA) 		0202015000NRG25040520241270463 04/05/2024 Raamaraavu 0202015WL015776 Raamaraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616789 BALAGA RAMA RAO UNION BANK OF INDIA(508500)
65 Therlam AP-02-015-011-011/010032
(GOLUGUVALASA) 		0202015000NRG25040520241270466 04/05/2024 Gaurinaayudu 0202015WL015776 Gaurinaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617164 MRS BALAGA GOWRU NAIDU STATE BANK OF INDIA(508548)
66 Therlam AP-02-015-011-011/010032
(GOLUGUVALASA) 		0202015000NRG25040520241270465 04/05/2024 Haribabu 0202015WL015776 Haribabu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616932 MR BALAGA HARIBABU STATE BANK OF INDIA(508548)
67 Therlam AP-02-015-011-011/010032
(GOLUGUVALASA) 		0202015000NRG25040520241270467 04/05/2024 Padma 0202015WL015776 Padma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617162 MRS BALAGA PADMA STATE BANK OF INDIA(508548)
68 Therlam AP-02-015-011-011/010037
(GOLUGUVALASA) 		0202015000NRG25040520241270475 04/05/2024 Vemkataramana 0202015WL015776 Vemkataramana 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617163 MR BALAGA VENKATA NAIDU STATE BANK OF INDIA(508548)
69 Therlam AP-02-015-011-011/010039
(GOLUGUVALASA) 		0202015000NRG25040520241270479 04/05/2024 Raamaraavu 0202015WL015776 Raamaraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616933 MR BALAGA RAMA RAO STATE BANK OF INDIA(508548)
70 Therlam AP-02-015-011-011/010040
(GOLUGUVALASA) 		0202015000NRG25040520241270481 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616817 BOWROTHU LAXMI CANARA BANK(508532)
71 Therlam AP-02-015-011-011/010043
(GOLUGUVALASA) 		0202015000NRG25040520241270485 04/05/2024 Vemkataramana 0202015WL015776 Vemkataramana 00415 SBIN0002799 923 923 Rejected 08/05/2024 3867616979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Therlam AP-02-015-011-011/010044
(GOLUGUVALASA) 		0202015000NRG25040520241270488 04/05/2024 Sarojini 0202015WL015776 Sarojini 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616853 MRS BALAGA SAROJANAMMA STATE BANK OF INDIA(508548)
73 Therlam AP-02-015-011-011/010045
(GOLUGUVALASA) 		0202015000NRG25040520241270489 04/05/2024 Raamalakshmi 0202015WL015776 Raamalakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616833 IKA RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Therlam AP-02-015-011-011/010047
(GOLUGUVALASA) 		0202015000NRG25040520241270490 04/05/2024 Gauriswararaavu 0202015WL015776 Gauriswararaavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616804 BOTCHA GOWRISWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Therlam AP-02-015-011-011/010048
(GOLUGUVALASA) 		0202015000NRG25040520241270491 04/05/2024 Raamakrishna 0202015WL015776 Raamakrishna 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616888 MR SAKETI RAMAKRISHNA STATE BANK OF INDIA(508548)
76 Therlam AP-02-015-011-011/010048
(GOLUGUVALASA) 		0202015000NRG25040520241270492 04/05/2024 Simhaachalam 0202015WL015776 Simhaachalam 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617138 SIMHACHALAM SAKETI STATE BANK OF INDIA(508548)
77 Therlam AP-02-015-011-011/010049
(GOLUGUVALASA) 		0202015000NRG25040520241270493 04/05/2024 Appalanaayudu 0202015WL015776 Appalanaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616798 MR BALAGA APPALA NAIDU STATE BANK OF INDIA(508548)
78 Therlam AP-02-015-011-011/010051
(GOLUGUVALASA) 		0202015000NRG25040520241270495 04/05/2024 Balaraam 0202015WL015776 Balaraam 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616805 BOTHSA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 Therlam AP-02-015-011-011/010053
(GOLUGUVALASA) 		0202015000NRG25040520241270498 04/05/2024 Adinaarayana 0202015WL015776 Adinaarayana 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616806 NALLA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Therlam AP-02-015-011-011/010054
(GOLUGUVALASA) 		0202015000NRG25040520241270500 04/05/2024 VEMKOJI 0202015WL015776 VEMKOJI 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616941 MR LOCHERLA YENKOJI STATE BANK OF INDIA(508548)
81 Therlam AP-02-015-011-011/010055
(GOLUGUVALASA) 		0202015000NRG25040520241270502 04/05/2024 Satyam 0202015WL015776 Satyam 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616816 MR SATYAM PADAMAVALASA STATE BANK OF INDIA(508548)
82 Therlam AP-02-015-011-011/010058
(GOLUGUVALASA) 		0202015000NRG25040520241270506 04/05/2024 Narayanamma 0202015WL015776 Narayanamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616931 MISS ALUGOJI NARAYANAMMA STATE BANK OF INDIA(508548)
83 Therlam AP-02-015-011-011/010061
(GOLUGUVALASA) 		0202015000NRG25040520241270510 04/05/2024 Appalanaayudu 0202015WL015776 Appalanaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617181 MR APPALANAIDU BALAGA STATE BANK OF INDIA(508548)
84 Therlam AP-02-015-011-011/010062
(GOLUGUVALASA) 		0202015000NRG25040520241270512 04/05/2024 Padma 0202015WL015776 Padma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616914 BOTCHA PADMA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Therlam AP-02-015-011-011/010063
(GOLUGUVALASA) 		0202015000NRG25040520241270513 04/05/2024 Chinaraamaswaami 0202015WL015776 Chinaraamaswaami 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616841 MR RAMASWAMI BALAGA STATE BANK OF INDIA(508548)
86 Therlam AP-02-015-011-011/010064
(GOLUGUVALASA) 		0202015000NRG25040520241270515 04/05/2024 Yallamma 0202015WL015776 Yallamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616821 MRS PADAMAVALASA YELLAMMA STATE BANK OF INDIA(508548)
87 Therlam AP-02-015-011-011/010065
(GOLUGUVALASA) 		0202015000NRG25040520241270516 04/05/2024 Chinnammalu 0202015WL015776 Chinnammalu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616818 BOWROTU CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Therlam AP-02-015-011-011/010069
(GOLUGUVALASA) 		0202015000NRG25040520241270518 04/05/2024 Durgaaraavu 0202015WL015776 Durgaaraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616812 MR DURGA RAO BALAGA STATE BANK OF INDIA(508548)
89 Therlam AP-02-015-011-011/010070
(GOLUGUVALASA) 		0202015000NRG25040520241270520 04/05/2024 Appalanaayudu 0202015WL015776 Appalanaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617135 MR APPALANAIDU SAKETI STATE BANK OF INDIA(508548)
90 Therlam AP-02-015-011-011/010072
(GOLUGUVALASA) 		0202015000NRG25040520241270522 04/05/2024 Gauriswari 0202015WL015776 Gauriswari 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617134 GULAVINDULA GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Therlam AP-02-015-011-011/010074
(GOLUGUVALASA) 		0202015000NRG25040520241270523 04/05/2024 Raamaraavu 0202015WL015776 Raamaraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616797 PALLA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Therlam AP-02-015-011-011/010074
(GOLUGUVALASA) 		0202015000NRG25040520241270524 04/05/2024 Sridevi 0202015WL015776 Sridevi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616899 PALLA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Therlam AP-02-015-011-011/010077
(GOLUGUVALASA) 		0202015000NRG25040520241270528 04/05/2024 Vaasudevaraavu 0202015WL015776 Vaasudevaraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616792 MR VASUDEVARAO SAKETI STATE BANK OF INDIA(508548)
94 Therlam AP-02-015-011-011/010078
(GOLUGUVALASA) 		0202015000NRG25040520241270530 04/05/2024 Raamaswaami 0202015WL015776 Raamaswaami 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616819 MR BALAGA RAMASWAMINAIDU STATE BANK OF INDIA(508548)
95 Therlam AP-02-015-011-011/010080
(GOLUGUVALASA) 		0202015000NRG25040520241270532 04/05/2024 Ganapati 0202015WL015776 Ganapati 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616928 MR POTNURU GANAPATHI STATE BANK OF INDIA(508548)
96 Therlam AP-02-015-011-011/010083
(GOLUGUVALASA) 		0202015000NRG25040520241270533 04/05/2024 Saavitramma 0202015WL015776 Saavitramma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616826 VASUDEVA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Therlam AP-02-015-011-011/010084
(GOLUGUVALASA) 		0202015000NRG25040520241270534 04/05/2024 Jagannaadamma 0202015WL015776 Jagannaadamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616825 LAVETI JAGANNADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Therlam AP-02-015-011-011/010085
(GOLUGUVALASA) 		0202015000NRG25040520241270536 04/05/2024 Kesava 0202015WL015776 Kesava 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616865 MR BALAGA KESAVA NAIDU STATE BANK OF INDIA(508548)
99 Therlam AP-02-015-011-011/010085
(GOLUGUVALASA) 		0202015000NRG25040520241270535 04/05/2024 Paiditalli 0202015WL015776 Paiditalli 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616949 MRS BALAGA PAIDI THALLI STATE BANK OF INDIA(508548)
100 Therlam AP-02-015-011-011/010086
(GOLUGUVALASA) 		0202015000NRG25040520241270537 04/05/2024 Vemkataramana 0202015WL015776 Vemkataramana 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616774 MR SAKETI VENKATA RAMANA STATE BANK OF INDIA(508548)
101 Therlam AP-02-015-011-011/010087
(GOLUGUVALASA) 		0202015000NRG25040520241270540 04/05/2024 Ramudamma 0202015WL015776 Ramudamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617146 MRS APPALAKONDA SAKETI STATE BANK OF INDIA(508548)
102 Therlam AP-02-015-011-011/010089
(GOLUGUVALASA) 		0202015000NRG25040520241270541 04/05/2024 Padmavathi 0202015WL015776 Padmavathi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616845 MRS PADMAVATHI SAKETI STATE BANK OF INDIA(508548)
103 Therlam AP-02-015-011-011/010091
(GOLUGUVALASA) 		0202015000NRG25040520241270544 04/05/2024 Sanyaasinaayudu 0202015WL015776 Sanyaasinaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616842 MR SANYASI NAIDU PATTNANA STATE BANK OF INDIA(508548)
104 Therlam AP-02-015-011-011/010092
(GOLUGUVALASA) 		0202015000NRG25040520241270547 04/05/2024 Laxmi 0202015WL015776 Laxmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616828 BOGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Therlam AP-02-015-011-011/010094
(GOLUGUVALASA) 		0202015000NRG25040520241270549 04/05/2024 Varahalamma 0202015WL015776 Varahalamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616900 MRS KADAGALA VARAHALAMMA STATE BANK OF INDIA(508548)
106 Therlam AP-02-015-011-011/010095
(GOLUGUVALASA) 		0202015000NRG25040520241270550 04/05/2024 Narisimhulu 0202015WL015776 Narisimhulu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616791 MR BOWROTHU NARSIMHULU STATE BANK OF INDIA(508548)
107 Therlam AP-02-015-011-011/010098
(GOLUGUVALASA) 		0202015000NRG25040520241270552 04/05/2024 Gopaalanaayudu 0202015WL015776 Gopaalanaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617160 MR NADIMINTI GOPALA NAIDU STATE BANK OF INDIA(508548)
108 Therlam AP-02-015-011-011/010101
(GOLUGUVALASA) 		0202015000NRG25040520241270554 04/05/2024 Saavitramma 0202015WL015776 Saavitramma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616843 MRS BALAGA SAVITRAMMA STATE BANK OF INDIA(508548)
109 Therlam AP-02-015-011-011/010103
(GOLUGUVALASA) 		0202015000NRG25040520241270558 04/05/2024 Kalyaani 0202015WL015776 Kalyaani 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616808 MARADA KALYANI BANK OF INDIA(508505)
110 Therlam AP-02-015-011-011/010106
(GOLUGUVALASA) 		0202015000NRG25040520241270561 04/05/2024 Srinivaasaraavu 0202015WL015776 Srinivaasaraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616810 Mr Bourothu Srinivasa RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Therlam AP-02-015-011-011/010113
(GOLUGUVALASA) 		0202015000NRG25040520241270564 04/05/2024 Jayalakshmi 0202015WL015776 Jayalakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616897 SAKETI JAYALAKSHMI UNION BANK OF INDIA(508500)
112 Therlam AP-02-015-011-011/010113
(GOLUGUVALASA) 		0202015000NRG25040520241270565 04/05/2024 Vemkataraavu 0202015WL015776 Vemkataraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617166 MR SAKETI VENKATARAO STATE BANK OF INDIA(508548)
113 Therlam AP-02-015-011-011/010114
(GOLUGUVALASA) 		0202015000NRG25040520241270567 04/05/2024 Eeswaramma 0202015WL015776 Eeswaramma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616906 MRS ESWARAMMA BALAGA STATE BANK OF INDIA(508548)
114 Therlam AP-02-015-011-011/010114
(GOLUGUVALASA) 		0202015000NRG25040520241270566 04/05/2024 Raambaabu 0202015WL015776 Raambaabu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617214 MR BALAGA RAMBABU STATE BANK OF INDIA(508548)
115 Therlam AP-02-015-011-011/010119
(GOLUGUVALASA) 		0202015000NRG25040520241270571 04/05/2024 Varalakshmi 0202015WL015776 Varalakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616863 MRS BALAGA VARALAKSHMI STATE BANK OF INDIA(508548)
116 Therlam AP-02-015-011-011/010121
(GOLUGUVALASA) 		0202015000NRG25040520241270572 04/05/2024 Achaari 0202015WL015776 Achaari 00415 SBIN0002799 231 231 Processed 08/05/2024 3867616814 CHINTADA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Therlam AP-02-015-011-011/010123
(GOLUGUVALASA) 		0202015000NRG25040520241270574 04/05/2024 Paaramma 0202015WL015776 Paaramma 00415 SBIN0002799 231 231 Processed 08/05/2024 3867616867 MISS PARAMMA SAKETI STATE BANK OF INDIA(508548)
118 Therlam AP-02-015-011-011/010125
(GOLUGUVALASA) 		0202015000NRG25040520241270576 04/05/2024 Suryudamma 0202015WL015776 Suryudamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616907 MRS SURYADAMMA SAKETI STATE BANK OF INDIA(508548)
119 Therlam AP-02-015-011-011/010125
(GOLUGUVALASA) 		0202015000NRG25040520241270575 04/05/2024 Trinaadha 0202015WL015776 Trinaadha 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617144 MR TRINADHA RAO SAKETI STATE BANK OF INDIA(508548)
120 Therlam AP-02-015-011-011/010125
(GOLUGUVALASA) 		0202015000NRG25040520241270577 04/05/2024 VIJAYA 0202015WL015776 VIJAYA 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616966 MS SAKETI VIJAYA STATE BANK OF INDIA(508548)
121 Therlam AP-02-015-011-011/010126
(GOLUGUVALASA) 		0202015000NRG25040520241270579 04/05/2024 Adilakshmi 0202015WL015776 Adilakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616887 MRS PALLA ADHILAKSHMI STATE BANK OF INDIA(508548)
122 Therlam AP-02-015-011-011/010129
(GOLUGUVALASA) 		0202015000NRG25040520241270580 04/05/2024 Tavitinaayudu 0202015WL015776 Tavitinaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616915 MR SAKETI THIVITINAIDU STATE BANK OF INDIA(508548)
123 Therlam AP-02-015-011-011/010131
(GOLUGUVALASA) 		0202015000NRG25040520241270582 04/05/2024 Appalanaayudu 0202015WL015776 Appalanaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617149 SAKETI APPALANAIDUM INDIA POST PAYMENTS BANK LIMITED(508528)
124 Therlam AP-02-015-011-011/010131
(GOLUGUVALASA) 		0202015000NRG25040520241270583 04/05/2024 Suramma 0202015WL015776 Suramma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616948 MRS SAKETI GOWRISWARAMMA STATE BANK OF INDIA(508548)
125 Therlam AP-02-015-011-011/010132
(GOLUGUVALASA) 		0202015000NRG25040520241270584 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616874 BOWROTHU LAXMI UNION BANK OF INDIA(508500)
126 Therlam AP-02-015-011-011/010133
(GOLUGUVALASA) 		0202015000NRG25040520241270585 04/05/2024 Raminaidu 0202015WL015776 Raminaidu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616898 MR RAMULU ABOTHULA STATE BANK OF INDIA(508548)
127 Therlam AP-02-015-011-011/010133
(GOLUGUVALASA) 		0202015000NRG25040520241270586 04/05/2024 Uma 0202015WL015776 Uma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616909 MRS ABOTHULA UMA STATE BANK OF INDIA(508548)
128 Therlam AP-02-015-011-011/010134
(GOLUGUVALASA) 		0202015000NRG25040520241270587 04/05/2024 Bhujamgaraavu 0202015WL015776 Bhujamgaraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617165 KOTLA BHUJANGARAO CANARA BANK(508532)
129 Therlam AP-02-015-011-011/010135
(GOLUGUVALASA) 		0202015000NRG25040520241270589 04/05/2024 Appalanarasamma 0202015WL015776 Appalanarasamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616895 MRS SAKETI APPALA NARASAMMA STATE BANK OF INDIA(508548)
130 Therlam AP-02-015-011-011/010135
(GOLUGUVALASA) 		0202015000NRG25040520241270590 04/05/2024 LakshmI 0202015WL015776 LakshmI 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617145 MRS BOWROTHU LAKSHMI STATE BANK OF INDIA(508548)
131 Therlam AP-02-015-011-011/010137
(GOLUGUVALASA) 		0202015000NRG25040520241270593 04/05/2024 vijaya 0202015WL015776 vijaya 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616918 MRS AKKUPALLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
132 Therlam AP-02-015-011-011/010138
(GOLUGUVALASA) 		0202015000NRG25040520241270594 04/05/2024 SrinU 0202015WL015776 SrinU 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616876 MR VAVILAPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
133 Therlam AP-02-015-011-011/010138
(GOLUGUVALASA) 		0202015000NRG25040520241270595 04/05/2024 Venkatamma 0202015WL015776 Venkatamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616844 MRS VAVILAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
134 Therlam AP-02-015-011-011/010139
(GOLUGUVALASA) 		0202015000NRG25040520241270596 04/05/2024 Savitri 0202015WL015776 Savitri 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616894 MRS SEERIPARAM SAVITRAMMA STATE BANK OF INDIA(508548)
135 Therlam AP-02-015-011-011/010140
(GOLUGUVALASA) 		0202015000NRG25040520241270599 04/05/2024 gnesh 0202015WL015776 gnesh 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616885 VAVILAPALLI GANESH UNION BANK OF INDIA(508500)
136 Therlam AP-02-015-011-011/010140
(GOLUGUVALASA) 		0202015000NRG25040520241270598 04/05/2024 JaggammaA 0202015WL015776 JaggammaA 00415 SBIN0002799 462 462 Processed 08/05/2024 3867617136 MS JAGANNADHAMMA VAVILIPALLI STATE BANK OF INDIA(508548)
137 Therlam AP-02-015-011-011/010140
(GOLUGUVALASA) 		0202015000NRG25040520241270597 04/05/2024 Mahesh 0202015WL015776 Mahesh 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616820 MR VAVILAPALLI MAHESH STATE BANK OF INDIA(508548)
138 Therlam AP-02-015-011-011/010145
(GOLUGUVALASA) 		0202015000NRG25040520241270601 04/05/2024 Janaardhana 0202015WL015776 Janaardhana 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616796 MR SAKETI JANARDHANA RAO STATE BANK OF INDIA(508548)
139 Therlam AP-02-015-011-011/010146
(GOLUGUVALASA) 		0202015000NRG25040520241270604 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616849 MRS LAKSHMI BOUROTHU STATE BANK OF INDIA(508548)
140 Therlam AP-02-015-011-011/010148
(GOLUGUVALASA) 		0202015000NRG25040520241270605 04/05/2024 Achchuturaavu 0202015WL015776 Achchuturaavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616781 MR ATCHYUTHA RAO LAVETI STATE BANK OF INDIA(508548)
141 Therlam AP-02-015-011-011/010148
(GOLUGUVALASA) 		0202015000NRG25040520241270606 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616891 MRS LAVETI LAKSHMI STATE BANK OF INDIA(508548)
142 Therlam AP-02-015-011-011/010153
(GOLUGUVALASA) 		0202015000NRG25040520241270607 04/05/2024 Appalanaayudu 0202015WL015776 Appalanaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616807 MR APPALANAIDU PALLA STATE BANK OF INDIA(508548)
143 Therlam AP-02-015-011-011/010153
(GOLUGUVALASA) 		0202015000NRG25040520241270608 04/05/2024 Gauramma 0202015WL015776 Gauramma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616910 MRS PALLA GOWRISWARI STATE BANK OF INDIA(508548)
144 Therlam AP-02-015-011-011/010154
(GOLUGUVALASA) 		0202015000NRG25040520241270609 04/05/2024 Lakshmumnaayudu 0202015WL015776 Lakshmumnaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616835 MR BALAGA LAKSHUMNAIDU STATE BANK OF INDIA(508548)
145 Therlam AP-02-015-011-011/010154
(GOLUGUVALASA) 		0202015000NRG25040520241270610 04/05/2024 Naaraayanamma 0202015WL015776 Naaraayanamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616896 MRS BALAGA NARAYANAMMA STATE BANK OF INDIA(508548)
146 Therlam AP-02-015-011-011/010154
(GOLUGUVALASA) 		0202015000NRG25040520241270611 04/05/2024 tejA 0202015WL015776 tejA 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616836 MISS BALAGA TEJA STATE BANK OF INDIA(508548)
147 Therlam AP-02-015-011-011/010155
(GOLUGUVALASA) 		0202015000NRG25040520241270612 04/05/2024 Gaurinaayudu 0202015WL015776 Gaurinaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616837 MR GOWRU NAIDU PALLA STATE BANK OF INDIA(508548)
148 Therlam AP-02-015-011-011/010155
(GOLUGUVALASA) 		0202015000NRG25040520241270613 04/05/2024 Tavudamma 0202015WL015776 Tavudamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616940 MRS PALLA THOUDAMMA STATE BANK OF INDIA(508548)
149 Therlam AP-02-015-011-011/010156
(GOLUGUVALASA) 		0202015000NRG25040520241270615 04/05/2024 kranthiratnam 0202015WL015776 kranthiratnam 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617130 Mrs KANTHI RATNAM SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Therlam AP-02-015-011-011/010156
(GOLUGUVALASA) 		0202015000NRG25040520241270614 04/05/2024 Tamminaidu 0202015WL015776 Tamminaidu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617189 SAKETI TAMMI NAIDU AXIS BANK(607153)
151 Therlam AP-02-015-011-011/010157
(GOLUGUVALASA) 		0202015000NRG25040520241270617 04/05/2024 lakshmi 0202015WL015776 lakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616929 MISS SAKETI LAXMI STATE BANK OF INDIA(508548)
152 Therlam AP-02-015-011-011/010157
(GOLUGUVALASA) 		0202015000NRG25040520241270616 04/05/2024 Sumdararaavu 0202015WL015776 Sumdararaavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616815 MR SUNDARA RAO SAKETI STATE BANK OF INDIA(508548)
153 Therlam AP-02-015-011-011/010160
(GOLUGUVALASA) 		0202015000NRG25040520241270618 04/05/2024 ganapathi 0202015WL015776 ganapathi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617208 MR GOTTIPALLI GANAPATHI STATE BANK OF INDIA(508548)
154 Therlam AP-02-015-011-011/010160
(GOLUGUVALASA) 		0202015000NRG25040520241270619 04/05/2024 Jayamma 0202015WL015776 Jayamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616889 MRS GOTTIPALLI JAYAMMA STATE BANK OF INDIA(508548)
155 Therlam AP-02-015-011-011/010162
(GOLUGUVALASA) 		0202015000NRG25040520241270621 04/05/2024 PadmA 0202015WL015776 PadmA 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617147 MRS SAKETI PADMA STATE BANK OF INDIA(508548)
156 Therlam AP-02-015-011-011/010162
(GOLUGUVALASA) 		0202015000NRG25040520241270620 04/05/2024 Raamu 0202015WL015776 Raamu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616780 SAKETI RAMU BANK OF INDIA(508505)
157 Therlam AP-02-015-011-011/010163
(GOLUGUVALASA) 		0202015000NRG25040520241270622 04/05/2024 Raaminaayudu 0202015WL015776 Raaminaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617132 MR RAMI NAIDU KOTLA STATE BANK OF INDIA(508548)
158 Therlam AP-02-015-011-011/010164
(GOLUGUVALASA) 		0202015000NRG25040520241270624 04/05/2024 Naarayanamma 0202015WL015776 Naarayanamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616903 Mrs NARAYANAMMA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Therlam AP-02-015-011-011/010165
(GOLUGUVALASA) 		0202015000NRG25040520241270626 04/05/2024 Neelaveni 0202015WL015776 Neelaveni 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616939 MRS NEELAVENI SAKETI STATE BANK OF INDIA(508548)
160 Therlam AP-02-015-011-011/010168
(GOLUGUVALASA) 		0202015000NRG25040520241270628 04/05/2024 Chinnaraavu 0202015WL015776 Chinnaraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616779 MR CHINNA RAO SAKETI STATE BANK OF INDIA(508548)
161 Therlam AP-02-015-011-011/010171
(GOLUGUVALASA) 		0202015000NRG25040520241270630 04/05/2024 Appalanaayudu 0202015WL015776 Appalanaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616856 MR APPALANAIDU RAMINAIDU STATE BANK OF INDIA(508548)
162 Therlam AP-02-015-011-011/010171
(GOLUGUVALASA) 		0202015000NRG25040520241270631 04/05/2024 Parvati 0202015WL015776 Parvati 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617137 SAKETI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Therlam AP-02-015-011-011/010173
(GOLUGUVALASA) 		0202015000NRG25040520241270634 04/05/2024 LakshmammaA 0202015WL015776 LakshmammaA 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616930 MISS PALLA LAKSHUMAMM STATE BANK OF INDIA(508548)
164 Therlam AP-02-015-011-011/010174
(GOLUGUVALASA) 		0202015000NRG25040520241270635 04/05/2024 Jaggunaayudu 0202015WL015776 Jaggunaayudu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616775 BOROTHU JAGGU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Therlam AP-02-015-011-011/010175
(GOLUGUVALASA) 		0202015000NRG25040520241270637 04/05/2024 Satyavati 0202015WL015776 Satyavati 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616875 MRS BALAGA SATYAVATHI STATE BANK OF INDIA(508548)
166 Therlam AP-02-015-011-011/010176
(GOLUGUVALASA) 		0202015000NRG25040520241270639 04/05/2024 Sulochana 0202015WL015776 Sulochana 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616892 MRS SAKETI SULOCHANAMMA STATE BANK OF INDIA(508548)
167 Therlam AP-02-015-011-011/010176
(GOLUGUVALASA) 		0202015000NRG25040520241270638 04/05/2024 Vemkataramana 0202015WL015776 Vemkataramana 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616778 SAKETI VENKATA RAMANA BANK OF INDIA(508505)
168 Therlam AP-02-015-011-011/010181
(GOLUGUVALASA) 		0202015000NRG25040520241270642 04/05/2024 Appalanaidu 0202015WL015776 Appalanaidu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616905 MR BALAGA APPALANAIDU STATE BANK OF INDIA(508548)
169 Therlam AP-02-015-011-011/010181
(GOLUGUVALASA) 		0202015000NRG25040520241270641 04/05/2024 Narayanamma 0202015WL015776 Narayanamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616886 MRS BALAGA NARAYANAMMA STATE BANK OF INDIA(508548)
170 Therlam AP-02-015-011-011/010186
(GOLUGUVALASA) 		0202015000NRG25040520241270645 04/05/2024 neelaveni 0202015WL015776 neelaveni 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616848 MISS BALAGA NEELAVENI STATE BANK OF INDIA(508548)
171 Therlam AP-02-015-011-011/010196
(GOLUGUVALASA) 		0202015000NRG25040520241270649 04/05/2024 Krishnamma 0202015WL015776 Krishnamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616864 MR KRISHNA VENI SAKETI STATE BANK OF INDIA(508548)
172 Therlam AP-02-015-011-011/010202
(GOLUGUVALASA) 		0202015000NRG25040520241270653 04/05/2024 Ramu 0202015WL015776 Ramu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616938 Mr RAMU BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Therlam AP-02-015-011-011/010207
(GOLUGUVALASA) 		0202015000NRG25040520241270654 04/05/2024 Chinnarao 0202015WL015776 Chinnarao 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617192 BOTSSA CHINNARAO BANK OF INDIA(508505)
174 Therlam AP-02-015-011-011/010208
(GOLUGUVALASA) 		0202015000NRG25040520241270656 04/05/2024 bhavani 0202015WL015776 bhavani 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616890 MRS ABOTHULA BHAVANI STATE BANK OF INDIA(508548)
175 Therlam AP-02-015-011-011/010208
(GOLUGUVALASA) 		0202015000NRG25040520241270655 04/05/2024 Vasudevarao 0202015WL015776 Vasudevarao 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616811 MR VASUDEVA RAO ABOTHULA STATE BANK OF INDIA(508548)
176 Therlam AP-02-015-011-011/010209
(GOLUGUVALASA) 		0202015000NRG25040520241270658 04/05/2024 Simhachalam 0202015WL015776 Simhachalam 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616830 NALLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Therlam AP-02-015-011-011/010212
(GOLUGUVALASA) 		0202015000NRG25040520241270661 04/05/2024 Brahmaji 0202015WL015776 Brahmaji 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616795 MR MUPPIDI BRAHMAJI STATE BANK OF INDIA(508548)
178 Therlam AP-02-015-011-011/010212
(GOLUGUVALASA) 		0202015000NRG25040520241270660 04/05/2024 Kameswari 0202015WL015776 Kameswari 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616916 MRS MUPPIDI KAMESWARI STATE BANK OF INDIA(508548)
179 Therlam AP-02-015-011-011/010220
(GOLUGUVALASA) 		0202015000NRG25040520241270662 04/05/2024 ChinnammalAU 0202015WL015776 ChinnammalAU 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616834 MRS BALAGA CHINNAMMADU STATE BANK OF INDIA(508548)
180 Therlam AP-02-015-011-011/010220
(GOLUGUVALASA) 		0202015000NRG25040520241270663 04/05/2024 Chinnamnaidu 0202015WL015776 Chinnamnaidu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616922 MR BALAGA CHINNAM NAIDU STATE BANK OF INDIA(508548)
181 Therlam AP-02-015-011-011/010223
(GOLUGUVALASA) 		0202015000NRG25040520241270664 04/05/2024 Appalanarasamma 0202015WL015776 Appalanarasamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617158 MRS KOTLA APPALA NARASAMMA STATE BANK OF INDIA(508548)
182 Therlam AP-02-015-011-011/010223
(GOLUGUVALASA) 		0202015000NRG25040520241270665 04/05/2024 TRINADHA RAO 0202015WL015776 TRINADHA RAO 00415 SBIN0002799 231 231 Processed 09/05/2024 3867617213 KOTLA TRINADHA RAO BANK OF BARODA(606985)
183 Therlam AP-02-015-011-011/010234
(GOLUGUVALASA) 		0202015000NRG25040520241270667 04/05/2024 kiran 0202015WL015776 kiran 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617209 SAKETI PAPI NAIDU UNION BANK OF INDIA(508500)
184 Therlam AP-02-015-011-011/010250
(GOLUGUVALASA) 		0202015000NRG25040520241270671 04/05/2024 Varahalamma 0202015WL015776 Varahalamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616904 MRS BOWROTHU VARAHALAMMA STATE BANK OF INDIA(508548)
185 Therlam AP-02-015-011-011/010256
(GOLUGUVALASA) 		0202015000NRG25040520241270673 04/05/2024 Gowrinaidu 0202015WL015776 Gowrinaidu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617188 Mr GOWRINAIDU BOWROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Therlam AP-02-015-011-011/010257
(GOLUGUVALASA) 		0202015000NRG25040520241270675 04/05/2024 Palelamma 0202015WL015776 Palelamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616921 AKKIVARAPU PALELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Therlam AP-02-015-011-011/010258
(GOLUGUVALASA) 		0202015000NRG25040520241270676 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616893 SAKETI LAXMI CANARA BANK(508532)
188 Therlam AP-02-015-011-011/010258
(GOLUGUVALASA) 		0202015000NRG25040520241270677 04/05/2024 Trinadha 0202015WL015776 Trinadha 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617133 SAKETI TRINADHA BANK OF INDIA(508505)
189 Therlam AP-02-015-011-011/010259
(GOLUGUVALASA) 		0202015000NRG25040520241270678 04/05/2024 Appalanaidu 0202015WL015776 Appalanaidu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616824 MR VAVILAPALLI APPALANAIDU STATE BANK OF INDIA(508548)
190 Therlam AP-02-015-011-011/010263
(GOLUGUVALASA) 		0202015000NRG25040520241270681 04/05/2024 Krishnamnaidu 0202015WL015776 Krishnamnaidu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616947 MR SAKETI KRISHNAM NAIDU STATE BANK OF INDIA(508548)
191 Therlam AP-02-015-011-011/010263
(GOLUGUVALASA) 		0202015000NRG25040520241270682 04/05/2024 Padma 0202015WL015776 Padma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616946 MRS SAKETI PADMA STATE BANK OF INDIA(508548)
192 Therlam AP-02-015-011-011/010265
(GOLUGUVALASA) 		0202015000NRG25040520241270684 04/05/2024 Rama 0202015WL015776 Rama 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617148 MRS ABOTHULA RAMADEVI STATE BANK OF INDIA(508548)
193 Therlam AP-02-015-011-011/010275
(GOLUGUVALASA) 		0202015000NRG25040520241270685 04/05/2024 krishnamurty 0202015WL015776 krishnamurty 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616902 MR SETTI KRISHNAMURTI STATE BANK OF INDIA(508548)
194 Therlam AP-02-015-011-011/010278
(GOLUGUVALASA) 		0202015000NRG25040520241270689 04/05/2024 Bhavani 0202015WL015776 Bhavani 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616872 MISS BHAVANI LOCHERLA STATE BANK OF INDIA(508548)
195 Therlam AP-02-015-011-011/010278
(GOLUGUVALASA) 		0202015000NRG25040520241270688 04/05/2024 Satyam 0202015WL015776 Satyam 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616831 MR LOCHERLA SATYAM STATE BANK OF INDIA(508548)
196 Therlam AP-02-015-011-011/010283
(GOLUGUVALASA) 		0202015000NRG25040520241270692 04/05/2024 Narisimgaraavu 0202015WL015776 Narisimgaraavu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616799 SAKETI NARSINGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
197 Therlam AP-02-015-011-011/010286
(GOLUGUVALASA) 		0202015000NRG25040520241270695 04/05/2024 SanyasammA 0202015WL015776 SanyasammA 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616942 MRS BOROTHU SANYASAMMA STATE BANK OF INDIA(508548)
198 Therlam AP-02-015-011-011/010290
(GOLUGUVALASA) 		0202015000NRG25040520241270697 04/05/2024 Gouramma 0202015WL015776 Gouramma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616829 SAKETI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Therlam AP-02-015-011-011/010292
(GOLUGUVALASA) 		0202015000NRG25040520241270699 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616877 MRS NARAM LAKSHMI STATE BANK OF INDIA(508548)
200 Therlam AP-02-015-011-011/010294
(GOLUGUVALASA) 		0202015000NRG25040520241270701 04/05/2024 Paramma 0202015WL015776 Paramma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617161 MR SAKETI PARAMMA STATE BANK OF INDIA(508548)
201 Therlam AP-02-015-011-011/010296
(GOLUGUVALASA) 		0202015000NRG25040520241270703 04/05/2024 Triveni 0202015WL015776 Triveni 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616917 MRS VASUDEVA TRIVENI STATE BANK OF INDIA(508548)
202 Therlam AP-02-015-011-011/010297
(GOLUGUVALASA) 		0202015000NRG25040520241270705 04/05/2024 Mangamma 0202015WL015776 Mangamma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616870 MRS SAKETI MANGA STATE BANK OF INDIA(508548)
203 Therlam AP-02-015-011-011/010297
(GOLUGUVALASA) 		0202015000NRG25040520241270704 04/05/2024 Satyam 0202015WL015776 Satyam 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616908 MR SAKETI SATYANARAYANA STATE BANK OF INDIA(508548)
204 Therlam AP-02-015-011-011/010298
(GOLUGUVALASA) 		0202015000NRG25040520241270706 04/05/2024 Sangameshu 0202015WL015776 Sangameshu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617107 MR SANGAMESH BOTHSA STATE BANK OF INDIA(508548)
205 Therlam AP-02-015-011-011/010309
(GOLUGUVALASA) 		0202015000NRG25040520241270710 04/05/2024 eswaramma 0202015WL015776 eswaramma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616813 MRS KOTLA ESWARAMMA STATE BANK OF INDIA(508548)
206 Therlam AP-02-015-011-011/010314
(GOLUGUVALASA) 		0202015000NRG25040520241270711 04/05/2024 ramakrishna 0202015WL015776 ramakrishna 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616960 BALAGA RAMAKRISHNA SAPTAGIRI GRAMEENA BANK(607053)
207 Therlam AP-02-015-011-011/010325
(GOLUGUVALASA) 		0202015000NRG25040520241270717 04/05/2024 sattemma 0202015WL015776 sattemma 00415 SBIN0002799 231 231 Processed 08/05/2024 3867616873 MRS BEJJIPURAM SATTEMMA STATE BANK OF INDIA(508548)
208 Therlam AP-02-015-011-011/010328
(GOLUGUVALASA) 		0202015000NRG25040520241270719 04/05/2024 Mallesh 0202015WL015776 Mallesh 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617200 Mr AMPAVALLI MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Therlam AP-02-015-011-011/010336
(GOLUGUVALASA) 		0202015000NRG25040520241270726 04/05/2024 ramarao 0202015WL015776 ramarao 00415 SBIN0002799 231 231 Processed 08/05/2024 3867616850 MR PANDRANKI RAMARAO STATE BANK OF INDIA(508548)
210 Therlam AP-02-015-011-011/010351
(GOLUGUVALASA) 		0202015000NRG25040520241270732 04/05/2024 Palla Shobarani 0202015WL015776 Palla Shobarani 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616951 MISS PALLA SHOBARANI STATE BANK OF INDIA(508548)
211 Therlam AP-02-015-011-011/010351
(GOLUGUVALASA) 		0202015000NRG25040520241270731 04/05/2024 RAMBABU 0202015WL015776 RAMBABU 00415 SBIN0002799 231 231 Processed 08/05/2024 3867616943 MR PALLA RAMABABU STATE BANK OF INDIA(508548)
212 Therlam AP-02-015-011-011/010358
(GOLUGUVALASA) 		0202015000NRG25040520241270734 04/05/2024 papinaidu 0202015WL015776 papinaidu 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616937 MR SAKETI PAPI NAIDU STATE BANK OF INDIA(508548)
213 Therlam AP-02-015-011-011/010367
(GOLUGUVALASA) 		0202015000NRG25040520241270741 04/05/2024 marutee 0202015WL015776 marutee 00415 SBIN0002799 923 923 Processed 08/05/2024 3867617159 Mr SAKETI MARUTEE KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Therlam AP-02-015-011-011/010368
(GOLUGUVALASA) 		0202015000NRG25040520241270742 04/05/2024 padmavathi 0202015WL015776 padmavathi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616962 MRS VAVILLAPALLI PADMAVATHI STATE BANK OF INDIA(508548)
215 Therlam AP-02-015-011-011/010376
(GOLUGUVALASA) 		0202015000NRG25040520241270745 04/05/2024 Uma 0202015WL015776 Uma 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616866 MRS VAVILAPALLI UMA STATE BANK OF INDIA(508548)
216 Therlam AP-02-015-011-011/010379
(GOLUGUVALASA) 		0202015000NRG25040520241270747 04/05/2024 JADESWARA RAO 0202015WL015776 JADESWARA RAO 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616954 MR BOGI JAGADEESWARA RAO STATE BANK OF INDIA(508548)
217 Therlam AP-02-015-011-011/010383
(GOLUGUVALASA) 		0202015000NRG25040520241270749 04/05/2024 Bhushanam 0202015WL015776 Bhushanam 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616953 LOLUGU BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 Therlam AP-02-015-011-011/010385
(GOLUGUVALASA) 		0202015000NRG25040520241270750 04/05/2024 parvathi 0202015WL015776 parvathi 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616958 MISS BALAGA PARVATHI STATE BANK OF INDIA(508548)
219 Therlam AP-02-015-011-011/10392
(GOLUGUVALASA) 		0202015000NRG25040520241270753 04/05/2024 Saketi Likhitha 0202015WL015776 Saketi Likhitha 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616950 MS SAKETI LIKHITHA STATE BANK OF INDIA(508548)
220 Therlam AP-02-015-011-011/10397
(GOLUGUVALASA) 		0202015000NRG25040520241270755 04/05/2024 POTNURU SATYANARAYANA 0202015WL015776 POTNURU SATYANARAYANA 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616956 MR POTNURU SATYANARAYANA STATE BANK OF INDIA(508548)
221 Therlam AP-02-015-011-011/10398
(GOLUGUVALASA) 		0202015000NRG25040520241270756 04/05/2024 Balaga Durga 0202015WL015776 Balaga Durga 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616952 MISS BALAGA DURGA STATE BANK OF INDIA(508548)
222 Therlam AP-02-015-011-011/10402
(GOLUGUVALASA) 		0202015000NRG25040520241270759 04/05/2024 Saketi Hari Prasad 0202015WL015776 Saketi Hari Prasad 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616965 SAKETI HARI PRASAD UNION BANK OF INDIA(508500)
223 Therlam AP-02-015-011-011/40426
(GOLUGUVALASA) 		0202015000NRG25040520241270770 04/05/2024 SAKETI ALIVELU 0202015WL015776 SAKETI ALIVELU 00415 SBIN0002799 923 923 Processed 08/05/2024 3867616980 MISS SAKETI ALIVELU STATE BANK OF INDIA(508548)
224 Therlam AP-02-015-015-022/010012
(AMITI) 		0202015000NRG25040520241263742 04/05/2024 Ramanamma 0202015WL015678 Ramanamma 00415 SBIN0002799 800 800 Processed 08/05/2024 3867616803 MARRAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Therlam AP-02-015-015-022/010333
(AMITI) 		0202015000NRG25040520241263308 04/05/2024 Simhaachalam 0202015WL015675 Simhaachalam 00415 SBIN0002799 600 600 Processed 08/05/2024 3867616936 MRS LANKA SIMHACHALAM STATE BANK OF INDIA(508548)
226 Therlam AP-02-015-015-022/010565
(AMITI) 		0202015000NRG25040520241263904 04/05/2024 Subhadra 0202015WL015678 Subhadra 00415 SBIN0002799 1000 1000 Processed 08/05/2024 3867616920 MRS OLETI SUBHADRAMMA STATE BANK OF INDIA(508548)
227 Therlam AP-02-015-015-022/010565
(AMITI) 		0202015000NRG25040520241263905 04/05/2024 venkatramana 0202015WL015678 venkatramana 00415 SBIN0002799 1000 1000 Processed 08/05/2024 3867616800 OLETI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Therlam AP-02-015-015-022/010566
(AMITI) 		0202015000NRG25040520241263907 04/05/2024 Adilakshmi 0202015WL015678 Adilakshmi 00415 SBIN0002799 800 800 Processed 08/05/2024 3867616961 MRS EDUBILLI ADHILAKSHMI STATE BANK OF INDIA(508548)
229 Therlam AP-02-015-015-022/010566
(AMITI) 		0202015000NRG25040520241263906 04/05/2024 PYDAPUNAIDU 0202015WL015678 PYDAPUNAIDU 00415 SBIN0002799 800 800 Processed 08/05/2024 3867616926 MR EDUBILLI PYDAPUNAIDU STATE BANK OF INDIA(508548)
230 Therlam AP-02-015-015-022/010668
(AMITI) 		0202015000NRG25040520241263961 04/05/2024 Pattabhinaayudu 0202015WL015678 Pattabhinaayudu 00415 SBIN0002799 800 800 Processed 08/05/2024 3867616794 PATTABINAIDU KARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
231 Therlam AP-02-015-015-022/010679
(AMITI) 		0202015000NRG25040520241263966 04/05/2024 Papinaidu 0202015WL015678 Papinaidu 00415 SBIN0002799 1000 1000 Processed 08/05/2024 3867616847 MR OLETI PAPINAIDU STATE BANK OF INDIA(508548)
232 Therlam AP-02-015-015-022/010683
(AMITI) 		0202015000NRG25040520241263969 04/05/2024 Vijayalakshmi 0202015WL015678 Vijayalakshmi 00415 SBIN0002799 600 600 Processed 08/05/2024 3867616925 MISS VIJAYALAKSHMI EDUBILLI STATE BANK OF INDIA(508548)
233 Therlam AP-02-015-015-022/010725
(AMITI) 		0202015000NRG25040520241263983 04/05/2024 paidipunaidu 0202015WL015678 paidipunaidu 00415 SBIN0002799 1000 1000 Processed 08/05/2024 3867616793 Mr KARANAM PYDAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
234 Therlam AP-02-015-015-022/10803
(AMITI) 		0202015000NRG25040520241264003 04/05/2024 DATTI LAXMI 0202015WL015678 DATTI LAXMI 00415 SBIN0002799 1000 1000 Processed 08/05/2024 3867616919 MRS DATTI LAXMI STATE BANK OF INDIA(508548)
235 Therlam AP-02-015-015-022/10803
(AMITI) 		0202015000NRG25040520241264004 04/05/2024 DATTI RAMU 0202015WL015678 DATTI RAMU 00415 SBIN0002799 800 800 Processed 08/05/2024 3867616827 DATTI RAMU S O DALLINAIDU INDIAN OVERSEAS BANK(508541)
236 Therlam AP-02-015-025-035/010137
(PANUKUVALASA) 		0202015000NRG25040520241261132 04/05/2024 Mamgamma 0202015WL015646 Mamgamma 00415 SBIN0002799 1085 1085 Processed 08/05/2024 3867616923 MISS SANGAMREDDI MANGAMMA STATE BANK OF INDIA(508548)
237 Therlam AP-02-015-025-035/010175
(PANUKUVALASA) 		0202015000NRG25040520241261165 04/05/2024 Lakshmamma 0202015WL015646 Lakshmamma 00415 SBIN0002799 1085 1085 Processed 08/05/2024 3867616840 MISS LAKSHMI PAMU STATE BANK OF INDIA(508548)
238 Therlam AP-02-015-025-035/010175
(PANUKUVALASA) 		0202015000NRG25040520241261166 04/05/2024 MUGATAMMA 0202015WL015646 MUGATAMMA 00415 SBIN0002799 1085 1085 Processed 08/05/2024 3867616955 PEKETI RAMULAMMA UNION BANK OF INDIA(508500)
239 Therlam AP-02-015-025-043/010122
(PANUKUVALASA) 		0202015000NRG25040520241260897 04/05/2024 Satyanaaraayana 0202015WL015645 Satyanaaraayana 00415 SBIN0002799 540 540 Processed 08/05/2024 3867617089 MR BADIGANTI SURYA NARAYANA STATE BANK OF INDIA(508548)
240 Therlam AP-02-015-026-036/010032
(CHINNAYYAPETA) 		0202015000NRG25040520241261262 04/05/2024 Jagannadhamma 0202015WL015647 Jagannadhamma 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616861 MRS JAGANNADHAM ABOTHULA STATE BANK OF INDIA(508548)
241 Therlam AP-02-015-026-036/010032
(CHINNAYYAPETA) 		0202015000NRG25040520241261261 04/05/2024 Satyaaraavu 0202015WL015647 Satyaaraavu 00415 SBIN0002799 780 780 Processed 08/05/2024 3867616785 MR SATYA RAO ABOTHULA STATE BANK OF INDIA(508548)
242 Therlam AP-02-015-026-036/010043
(CHINNAYYAPETA) 		0202015000NRG25040520241261270 04/05/2024 Lakshmi 0202015WL015647 Lakshmi 00415 SBIN0002799 100 100 Processed 08/05/2024 3867616935 MRS ABOTHULA LAKSHMI STATE BANK OF INDIA(508548)
243 Therlam AP-02-015-026-036/010043
(CHINNAYYAPETA) 		0202015000NRG25040520241261269 04/05/2024 Simhaacalam 0202015WL015647 Simhaacalam 00415 SBIN0002799 100 100 Processed 08/05/2024 3867616801 ABOTULA SIMHACHELAM INDIAN OVERSEAS BANK(508541)
244 Therlam AP-02-015-026-036/010045
(CHINNAYYAPETA) 		0202015000NRG25040520241261272 04/05/2024 Dalamma 0202015WL015647 Dalamma 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616911 MISS ABOTHULA DALAMMA STATE BANK OF INDIA(508548)
245 Therlam AP-02-015-026-036/010046
(CHINNAYYAPETA) 		0202015000NRG25040520241261274 04/05/2024 Lakshmi 0202015WL015647 Lakshmi 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616880 MISS BODASINGI LAKSHMI STATE BANK OF INDIA(508548)
246 Therlam AP-02-015-026-036/010047
(CHINNAYYAPETA) 		0202015000NRG25040520241261276 04/05/2024 Sangamma 0202015WL015647 Sangamma 00415 SBIN0002799 1040 1040 Processed 08/05/2024 3867616912 MISS RAGUMANDA SANGAMMA STATE BANK OF INDIA(508548)
247 Therlam AP-02-015-026-036/010048
(CHINNAYYAPETA) 		0202015000NRG25040520241261278 04/05/2024 Magamma 0202015WL015647 Magamma 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616884 ALUGUBILLI MANGAMMA INDIAN OVERSEAS BANK(508541)
248 Therlam AP-02-015-026-036/010049
(CHINNAYYAPETA) 		0202015000NRG25040520241261280 04/05/2024 Annapurnamma 0202015WL015647 Annapurnamma 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616878 MISS ANNAPURNAMMA ALUGUBILLI STATE BANK OF INDIA(508548)
249 Therlam AP-02-015-026-036/010049
(CHINNAYYAPETA) 		0202015000NRG25040520241261282 04/05/2024 jyothi 0202015WL015647 jyothi 00415 SBIN0002799 100 100 Processed 08/05/2024 3867616959 MRS ALUGUBILLI JYOTHI STATE BANK OF INDIA(508548)
250 Therlam AP-02-015-026-036/010049
(CHINNAYYAPETA) 		0202015000NRG25040520241261281 04/05/2024 mahesh 0202015WL015647 mahesh 00415 SBIN0002799 100 100 Processed 08/05/2024 3867616957 MR ALUGUBILLI MAHESH STATE BANK OF INDIA(508548)
251 Therlam AP-02-015-026-036/010049
(CHINNAYYAPETA) 		0202015000NRG25040520241261279 04/05/2024 Narayanarao 0202015WL015647 Narayanarao 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867617121 MR NARAYANA RAO ALUGUBILLI STATE BANK OF INDIA(508548)
252 Therlam AP-02-015-026-036/010053
(CHINNAYYAPETA) 		0202015000NRG25040520241261285 04/05/2024 Satyavati 0202015WL015647 Satyavati 00415 SBIN0002799 1040 1040 Processed 08/05/2024 3867616881 ALUGUBILLI SATYAVATHI INDIAN OVERSEAS BANK(508541)
253 Therlam AP-02-015-026-036/010056
(CHINNAYYAPETA) 		0202015000NRG25040520241261287 04/05/2024 Adinarayana 0202015WL015647 Adinarayana 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616790 MR ADINARAYANA BODASINGI STATE BANK OF INDIA(508548)
254 Therlam AP-02-015-026-036/010088
(CHINNAYYAPETA) 		0202015000NRG25040520241261305 04/05/2024 Raamu 0202015WL015647 Raamu 00415 SBIN0002799 520 520 Processed 08/05/2024 3867616786 ABOTHULA RAMU INDIAN OVERSEAS BANK(508541)
255 Therlam AP-02-015-026-036/010146
(CHINNAYYAPETA) 		0202015000NRG25040520241261342 04/05/2024 Mahalakshmi 0202015WL015647 Mahalakshmi 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867617114 MRS GANTA MAHALAXMI STATE BANK OF INDIA(508548)
256 Therlam AP-02-015-026-036/010146
(CHINNAYYAPETA) 		0202015000NRG25040520241261341 04/05/2024 Satyaraavu 0202015WL015647 Satyaraavu 00415 SBIN0002799 1300 1300 Rejected 08/05/2024 3867616862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Therlam AP-02-015-026-036/010147
(CHINNAYYAPETA) 		0202015000NRG25040520241261343 04/05/2024 Mahalakshmi 0202015WL015647 Mahalakshmi 00415 SBIN0002799 100 100 Processed 08/05/2024 3867616868 MISS MAHALAKSHMI CHINTHA STATE BANK OF INDIA(508548)
258 Therlam AP-02-015-026-036/010372
(CHINNAYYAPETA) 		0202015000NRG25040520241261363 04/05/2024 Lakshmi 0202015WL015647 Lakshmi 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616882 ALUGUBILLI LAKSHMI INDIAN OVERSEAS BANK(508541)
259 Therlam AP-02-015-026-036/010382
(CHINNAYYAPETA) 		0202015000NRG25040520241261373 04/05/2024 Parvathi 0202015WL015647 Parvathi 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616858 MRS PARVATHI ABOTHULA STATE BANK OF INDIA(508548)
260 Therlam AP-02-015-026-036/010383
(CHINNAYYAPETA) 		0202015000NRG25040520241261375 04/05/2024 Bangaramma 0202015WL015647 Bangaramma 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616860 MRS BANGARAMMA ABOTHULA STATE BANK OF INDIA(508548)
261 Therlam AP-02-015-026-036/010384
(CHINNAYYAPETA) 		0202015000NRG25040520241261376 04/05/2024 Satyavathi 0202015WL015647 Satyavathi 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616857 ABOTHULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
262 Therlam AP-02-015-026-036/010392
(CHINNAYYAPETA) 		0202015000NRG25040520241261383 04/05/2024 Sarojini 0202015WL015647 Sarojini 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616859 MRS SAROJINI ABOTHULA STATE BANK OF INDIA(508548)
263 Therlam AP-02-015-026-036/010405
(CHINNAYYAPETA) 		0202015000NRG25040520241261397 04/05/2024 Lakshmi 0202015WL015647 Lakshmi 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616879 MISS LAKSHMI BODASINGI STATE BANK OF INDIA(508548)
264 Therlam AP-02-015-026-036/010406
(CHINNAYYAPETA) 		0202015000NRG25040520241261398 04/05/2024 Paarvati 0202015WL015647 Paarvati 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616787 MS PARVATHI ABOTHULA STATE BANK OF INDIA(508548)
265 Therlam AP-02-015-026-036/010413
(CHINNAYYAPETA) 		0202015000NRG25040520241261406 04/05/2024 Kannamnaidu 0202015WL015647 Kannamnaidu 00415 SBIN0002799 1040 1040 Processed 08/05/2024 3867616776 MR DATTI KANNAMNAIDU STATE BANK OF INDIA(508548)
266 Therlam AP-02-015-026-036/010450
(CHINNAYYAPETA) 		0202015000NRG25040520241261417 04/05/2024 Tirupati 0202015WL015647 Tirupati 00415 SBIN0002799 1040 1040 Processed 08/05/2024 3867616838 MR TIRUPATHI CHAPPA STATE BANK OF INDIA(508548)
267 Therlam AP-02-015-026-036/010451
(CHINNAYYAPETA) 		0202015000NRG25040520241261418 04/05/2024 Lakshmi 0202015WL015647 Lakshmi 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867617115 MR BURADA LAKSHMI STATE BANK OF INDIA(508548)
268 Therlam AP-02-015-026-036/010459
(CHINNAYYAPETA) 		0202015000NRG25040520241261420 04/05/2024 bharathi 0202015WL015647 bharathi 00415 SBIN0002799 100 100 Processed 08/05/2024 3867616869 MISS BHARATHI CHINTA STATE BANK OF INDIA(508548)
269 Therlam AP-02-015-026-036/010459
(CHINNAYYAPETA) 		0202015000NRG25040520241261419 04/05/2024 srinu 0202015WL015647 srinu 00415 SBIN0002799 520 520 Processed 08/05/2024 3867616871 MR SRINUVASARAO CHINTHA STATE BANK OF INDIA(508548)
270 Therlam AP-02-015-026-036/010460
(CHINNAYYAPETA) 		0202015000NRG25040520241261421 04/05/2024 parvathi 0202015WL015647 parvathi 00415 SBIN0002799 1040 1040 Processed 08/05/2024 3867616924 MISS CHAPPA SATYAVATHI STATE BANK OF INDIA(508548)
271 Therlam AP-02-015-026-036/010463
(CHINNAYYAPETA) 		0202015000NRG25040520241261427 04/05/2024 venu 0202015WL015647 venu 00415 SBIN0002799 780 780 Processed 08/05/2024 3867616777 Mr VENU ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Therlam AP-02-015-026-036/010480
(CHINNAYYAPETA) 		0202015000NRG25040520241261435 04/05/2024 Aadinarayana 0202015WL015647 Aadinarayana 00415 SBIN0002799 1040 1040 Processed 08/05/2024 3867617113 Mr CHINTHA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Therlam AP-02-015-026-036/010493
(CHINNAYYAPETA) 		0202015000NRG25040520241261441 04/05/2024 Satyavati 0202015WL015647 Satyavati 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616855 MRS SATYAVATHI CHAPPA STATE BANK OF INDIA(508548)
274 Therlam AP-02-015-026-038/010043
(CHINNAYYAPETA) 		0202015000NRG25040520241261463 04/05/2024 Chinnamma 0202015WL015647 Chinnamma 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616883 MISS CHINNA CHINNAMMI ABOTHULA STATE BANK OF INDIA(508548)
275 Therlam AP-02-015-026-038/010043
(CHINNAYYAPETA) 		0202015000NRG25040520241261462 04/05/2024 Lakshmu 0202015WL015647 Lakshmu 00415 SBIN0002799 1300 1300 Processed 08/05/2024 3867616934 MR ABOTHULU LAKSHMU STATE BANK OF INDIA(508548)
SubTotal 203809 203809
276 Therlam AP-02-015-026-036/010047
(CHINNAYYAPETA) 		0202015000NRG25040520241261277 04/05/2024 kameswararao 0202015WL015647 kameswararao 00415 SBIN0006216 1300 1300 Processed 08/05/2024 3867616944 MR RAGHAMANDALA KAMESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1300 1300
277 Therlam AP-02-015-011-011/10399
(GOLUGUVALASA) 		0202015000NRG25040520241270757 04/05/2024 JAMMANA VENKATA RAMANA 0202015WL015776 JAMMANA VENKATA RAMANA 00415 SBIN0006832 923 923 Processed 08/05/2024 3867616963 MR JAMMANA VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 923 923
278 Therlam AP-02-015-015-022/010622
(AMITI) 		0202015000NRG25040520241263928 04/05/2024 vinodhkumar 0202015WL015678 vinodhkumar 00415 SBIN0007220 600 600 Processed 08/05/2024 3867616846 MR RUGADA VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 600 600
279 Therlam AP-02-015-011-011/010343
(GOLUGUVALASA) 		0202015000NRG25040520241270728 04/05/2024 rambabu 0202015WL015776 rambabu 00415 SBIN0014267 923 923 Processed 08/05/2024 3867616784 MR RAMBABU AKKIVARAPU STATE BANK OF INDIA(508548)
SubTotal 923 923
280 Therlam AP-02-015-011-011/010364
(GOLUGUVALASA) 		0202015000NRG25040520241270738 04/05/2024 Ramesh 0202015WL015776 Ramesh 00415 SBIN0014268 923 923 Processed 08/05/2024 3867617143 SAKETI RAMESH HDFC BANK LTD(607152)
SubTotal 923 923
281 Therlam AP-02-015-011-011/010104
(GOLUGUVALASA) 		0202015000NRG25040520241270559 04/05/2024 Simhaachalamma 0202015WL015776 Simhaachalamma 00415 SBIN0015213 923 923 Processed 08/05/2024 3867617150 MRS SAKETI SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
SubTotal 923 923
282 Therlam AP-02-015-011-011/10433
(GOLUGUVALASA) 		0202015000NRG25040520241270767 04/05/2024 GULIVINDALA KRISHNAVENI 0202015WL015776 GULIVINDALA KRISHNAVENI 00415 SBIN0016345 923 923 Processed 08/05/2024 3867616967 Mrs KRISHNAVENI GULIVINDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 923 923
283 Therlam AP-02-015-011-011/010010
(GOLUGUVALASA) 		0202015000NRG25040520241270440 04/05/2024 Srihari 0202015WL015776 Srihari 00415 SBIN0016959 923 923 Processed 08/05/2024 3867617081 MR GUNTA SRIHARI RAO STATE BANK OF INDIA(508548)
SubTotal 923 923
284 Therlam AP-02-015-011-011/10400
(GOLUGUVALASA) 		0202015000NRG25040520241270758 04/05/2024 Atyamu Venkata Lakshmi 0202015WL015776 Atyamu Venkata Lakshmi 00468 UBIN0555126 923 923 Processed 08/05/2024 3867616973 KANDULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 923 923
285 Therlam AP-02-015-011-011/10436
(GOLUGUVALASA) 		0202015000NRG25040520241270769 04/05/2024 SAMBHANA JAHNNAVI 0202015WL015776 SAMBHANA JAHNNAVI 00468 UBIN0560642 923 923 Processed 08/05/2024 3867616978 SAMBHANA JAHNAVI CANARA BANK(508532)
SubTotal 923 923
286 Therlam AP-02-015-011-011/010291
(GOLUGUVALASA) 		0202015000NRG25040520241270698 04/05/2024 Gayatri 0202015WL015776 Gayatri 00468 UBIN0800341 923 923 Processed 08/05/2024 3867617180 BALAGA GAYATHRI UNION BANK OF INDIA(508500)
SubTotal 923 923
287 Therlam AP-02-015-011-011/010075
(GOLUGUVALASA) 		0202015000NRG25040520241270526 04/05/2024 GOWRINAIDU 0202015WL015776 GOWRINAIDU 00468 UBIN0800503 923 923 Processed 08/05/2024 3867616970 BALAGA GOWRU NAIDU UNION BANK OF INDIA(508500)
288 Therlam AP-02-015-011-011/010092
(GOLUGUVALASA) 		0202015000NRG25040520241270546 04/05/2024 APPALANAIDU 0202015WL015776 APPALANAIDU 00468 UBIN0800503 923 923 Processed 08/05/2024 3867617155 VAVILLAPALLI APPALA NAIDU UNION BANK OF INDIA(508500)
289 Therlam AP-02-015-011-011/010102
(GOLUGUVALASA) 		0202015000NRG25040520241270556 04/05/2024 SAI SURYA 0202015WL015776 SAI SURYA 00468 UBIN0800503 923 923 Processed 08/05/2024 3867617201 MR GULIVINDHALA SAI SURYA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
290 Therlam AP-02-015-011-011/010040
(GOLUGUVALASA) 		0202015000NRG25040520241270482 04/05/2024 Gourunaidu 0202015WL015776 Gourunaidu 00468 UBIN0804665 923 923 Processed 08/05/2024 3867617195 BOWROTHU GOWRUNAIDU UNION BANK OF INDIA(508500)
291 Therlam AP-02-015-011-011/010172
(GOLUGUVALASA) 		0202015000NRG25040520241270633 04/05/2024 Sasikala 0202015WL015776 Sasikala 00468 UBIN0804665 923 923 Processed 08/05/2024 3867617153 BOWROTHU SHESHIKALA UNION BANK OF INDIA(508500)
292 Therlam AP-02-015-011-011/010276
(GOLUGUVALASA) 		0202015000NRG25040520241270686 04/05/2024 Raamu 0202015WL015776 Raamu 00468 UBIN0804665 923 923 Processed 08/05/2024 3867617086 BALAGA RAMU UNION BANK OF INDIA(508500)
293 Therlam AP-02-015-011-011/010325
(GOLUGUVALASA) 		0202015000NRG25040520241270716 04/05/2024 erukunaidu 0202015WL015776 erukunaidu 00468 UBIN0804665 923 923 Processed 08/05/2024 3867617128 BEJJIPURAM YERUKU NAIDU UNION BANK OF INDIA(508500)
294 Therlam AP-02-015-011-011/010329
(GOLUGUVALASA) 		0202015000NRG25040520241270721 04/05/2024 ramarao 0202015WL015776 ramarao 00468 UBIN0804665 923 923 Processed 08/05/2024 3867617129 BOTSA RAMA RAO BMFG GOWRU UNION BANK OF INDIA(508500)
SubTotal 4615 4615
295 Therlam AP-02-015-011-011/10412
(GOLUGUVALASA) 		0202015000NRG25040520241270760 04/05/2024 Saketi vasu 0202015WL015776 Saketi vasu 00468 UBIN0810657 923 923 Processed 08/05/2024 3867617217 SAKETI VASU UNION BANK OF INDIA(508500)
SubTotal 923 923
296 Therlam AP-02-015-011-011/010036
(GOLUGUVALASA) 		0202015000NRG25040520241270474 04/05/2024 Sarojani 0202015WL015776 Sarojani 00468 UBIN0823465 923 923 Processed 08/05/2024 3867617154 VOMMI SAROJINI UNION BANK OF INDIA(508500)
297 Therlam AP-02-015-011-011/010105
(GOLUGUVALASA) 		0202015000NRG25040520241270560 04/05/2024 Appalaswaaminaayudu 0202015WL015776 Appalaswaaminaayudu 00468 UBIN0823465 923 923 Processed 08/05/2024 3867617088 SAKETI APPLA SWAMI NAIDU UNION BANK OF INDIA(508500)
298 Therlam AP-02-015-011-011/010110
(GOLUGUVALASA) 		0202015000NRG25040520241270563 04/05/2024 Appalanarasamma 0202015WL015776 Appalanarasamma 00468 UBIN0823465 923 923 Processed 08/05/2024 3867617087 GULIVINDALA APPALA NARSAMMA UNION BANK OF INDIA(508500)
299 Therlam AP-02-015-011-011/010163
(GOLUGUVALASA) 		0202015000NRG25040520241270623 04/05/2024 Jagadiswaramma 0202015WL015776 Jagadiswaramma 00468 UBIN0823465 923 923 Processed 08/05/2024 3867617151 KOTLA JAGADEESWARAMMA UNION BANK OF INDIA(508500)
300 Therlam AP-02-015-011-011/010239
(GOLUGUVALASA) 		0202015000NRG25040520241270668 04/05/2024 ramu 0202015WL015776 ramu 00468 UBIN0823465 923 923 Processed 08/05/2024 3867617194 NARAMU RAMBABU UNION BANK OF INDIA(508500)
301 Therlam AP-02-015-011-011/010309
(GOLUGUVALASA) 		0202015000NRG25040520241270709 04/05/2024 thirupathirao 0202015WL015776 thirupathirao 00468 UBIN0823465 923 923 Processed 08/05/2024 3867617193 KOTLA TIRUPATHI RAO UNION BANK OF INDIA(508500)
302 Therlam AP-02-015-011-011/010318
(GOLUGUVALASA) 		0202015000NRG25040520241270713 04/05/2024 sailakshmi 0202015WL015776 sailakshmi 00468 UBIN0823465 923 923 Processed 08/05/2024 3867617216 SAKETI SAI LAKSHMI UNION BANK OF INDIA(508500)
303 Therlam AP-02-015-011-011/010363
(GOLUGUVALASA) 		0202015000NRG25040520241270736 04/05/2024 SAI KUMARI 0202015WL015776 SAI KUMARI 00468 UBIN0823465 923 923 Processed 08/05/2024 3867617152 PATNANA SAI KUMARI UNION BANK OF INDIA(508500)
304 Therlam AP-02-015-011-011/40437
(GOLUGUVALASA) 		0202015000NRG25040520241270771 04/05/2024 Saketi Vijaya Kumar 0202015WL015776 Saketi Vijaya Kumar 00468 UBIN0823465 923 923 Processed 08/05/2024 3867617230 SAKETI VIJAYA KUMAR UNION BANK OF INDIA(508500)
SubTotal 8307 8307
305 Therlam AP-02-015-011-011/010038
(GOLUGUVALASA) 		0202015000NRG25040520241270477 04/05/2024 RaamakrishnA 0202015WL015776 RaamakrishnA 00468 UBIN0913251 923 923 Processed 08/05/2024 3867616968 BALAGA RAMA KRISHNA UNION BANK OF INDIA(508500)
306 Therlam AP-02-015-011-011/010060
(GOLUGUVALASA) 		0202015000NRG25040520241270508 04/05/2024 Gaurinaayudu 0202015WL015776 Gaurinaayudu 00468 UBIN0913251 923 923 Processed 08/05/2024 3867616971 BALAGA GOWRU NAIDU UNION BANK OF INDIA(508500)
307 Therlam AP-02-015-011-011/010077
(GOLUGUVALASA) 		0202015000NRG25040520241270529 04/05/2024 Gauramma 0202015WL015776 Gauramma 00468 UBIN0913251 923 923 Processed 08/05/2024 3867617139 SAKETI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Therlam AP-02-015-011-011/010090
(GOLUGUVALASA) 		0202015000NRG25040520241270542 04/05/2024 SatyamnaayudU 0202015WL015776 SatyamnaayudU 00468 UBIN0913251 923 923 Processed 08/05/2024 3867616969 BALAGA SATYAM NAIDU UNION BANK OF INDIA(508500)
309 Therlam AP-02-015-011-011/010093
(GOLUGUVALASA) 		0202015000NRG25040520241270548 04/05/2024 Rambabu 0202015WL015776 Rambabu 00468 UBIN0913251 923 923 Processed 08/05/2024 3867617140 BALAGA RAMBABU UNION BANK OF INDIA(508500)
310 Therlam AP-02-015-011-011/010103
(GOLUGUVALASA) 		0202015000NRG25040520241270557 04/05/2024 Satyanaarayana 0202015WL015776 Satyanaarayana 00468 UBIN0913251 923 923 Processed 08/05/2024 3867617141 MARADA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Therlam AP-02-015-011-011/010136
(GOLUGUVALASA) 		0202015000NRG25040520241270591 04/05/2024 Satyamnaayudu 0202015WL015776 Satyamnaayudu 00468 UBIN0913251 923 923 Processed 08/05/2024 3867616972 SAKETI SATYAM NAIDU UNION BANK OF INDIA(508500)
312 Therlam AP-02-015-011-011/010137
(GOLUGUVALASA) 		0202015000NRG25040520241270592 04/05/2024 Lakshmanarao 0202015WL015776 Lakshmanarao 00468 UBIN0913251 923 923 Processed 08/05/2024 3867617227 AKKUPALLI LAXMANA RAO UNION BANK OF INDIA(508500)
313 Therlam AP-02-015-011-011/010165
(GOLUGUVALASA) 		0202015000NRG25040520241270625 04/05/2024 AdinaarayanA 0202015WL015776 AdinaarayanA 00468 UBIN0913251 923 923 Processed 08/05/2024 3867617156 SAKETI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 8307 8307
314 Therlam AP-02-015-011-011/010378
(GOLUGUVALASA) 		0202015000NRG25040520241270746 04/05/2024 gowri 0202015WL015776 gowri 00684 APGV0002240 923 923 Processed 08/05/2024 3867617059 BALAGA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 923 923
315 Therlam AP-02-015-011-011/010239
(GOLUGUVALASA) 		0202015000NRG25040520241270669 04/05/2024 satyathi 0202015WL015776 satyathi 00684 APGV0002265 923 923 Processed 08/05/2024 3867617170 Mrs SATYAVATAHI NARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Therlam AP-02-015-011-011/010349
(GOLUGUVALASA) 		0202015000NRG25040520241270730 04/05/2024 KALYANI 0202015WL015776 KALYANI 00684 APGV0002265 923 923 Processed 08/05/2024 3867617026 Mrs Balaga Kalyani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Therlam AP-02-015-011-011/010364
(GOLUGUVALASA) 		0202015000NRG25040520241270737 04/05/2024 CHANDRAKALA 0202015WL015776 CHANDRAKALA 00684 APGV0002265 923 923 Processed 08/05/2024 3867617174 SAKETI CHANDRAKALA UNION BANK OF INDIA(508500)
SubTotal 2769 2769
318 Therlam AP-02-015-011-011/010001
(GOLUGUVALASA) 		0202015000NRG25040520241270429 04/05/2024 Asiramma 0202015WL015776 Asiramma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617013 Mrs BUDIBARKI ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Therlam AP-02-015-011-011/010003
(GOLUGUVALASA) 		0202015000NRG25040520241270431 04/05/2024 SANGAYYA 0202015WL015776 SANGAYYA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617078 Mr SANGAYYA AKKIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Therlam AP-02-015-011-011/010004
(GOLUGUVALASA) 		0202015000NRG25040520241270433 04/05/2024 Appamma 0202015WL015776 Appamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617067 MUDILI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Therlam AP-02-015-011-011/010005
(GOLUGUVALASA) 		0202015000NRG25040520241270435 04/05/2024 Samgamma 0202015WL015776 Samgamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617044 Mrs SANGAMMA GUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Therlam AP-02-015-011-011/010007
(GOLUGUVALASA) 		0202015000NRG25040520241270437 04/05/2024 Appamma 0202015WL015776 Appamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617045 Mrs APPAMMA BUSARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Therlam AP-02-015-011-011/010008
(GOLUGUVALASA) 		0202015000NRG25040520241270439 04/05/2024 Simhaachalam 0202015WL015776 Simhaachalam 00684 APGV0002271 923 923 Processed 08/05/2024 3867617042 SANCHANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Therlam AP-02-015-011-011/010010
(GOLUGUVALASA) 		0202015000NRG25040520241270441 04/05/2024 Seetamma 0202015WL015776 Seetamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617011 GUNTA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Therlam AP-02-015-011-011/010012
(GOLUGUVALASA) 		0202015000NRG25040520241270443 04/05/2024 Naarayanamma 0202015WL015776 Naarayanamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617084 KOPPARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Therlam AP-02-015-011-011/010013
(GOLUGUVALASA) 		0202015000NRG25040520241270444 04/05/2024 SANGAMMA 0202015WL015776 SANGAMMA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617046 Mrs SANGAMMA SANCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Therlam AP-02-015-011-011/010015
(GOLUGUVALASA) 		0202015000NRG25040520241270448 04/05/2024 AsirayyA 0202015WL015776 AsirayyA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617077 Mr Beri Asirayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Therlam AP-02-015-011-011/010015
(GOLUGUVALASA) 		0202015000NRG25040520241270447 04/05/2024 Mahalakshmi 0202015WL015776 Mahalakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617043 BERI MAHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Therlam AP-02-015-011-011/010018
(GOLUGUVALASA) 		0202015000NRG25040520241270449 04/05/2024 Appalaswaami 0202015WL015776 Appalaswaami 00684 APGV0002271 923 923 Processed 08/05/2024 3867616990 TOMPALA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
330 Therlam AP-02-015-011-011/010020
(GOLUGUVALASA) 		0202015000NRG25040520241270452 04/05/2024 Chinnarao 0202015WL015776 Chinnarao 00684 APGV0002271 923 923 Processed 08/05/2024 3867617176 Mr MUPPIDI CHENNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Therlam AP-02-015-011-011/010022
(GOLUGUVALASA) 		0202015000NRG25040520241270454 04/05/2024 AppalanaayuduA 0202015WL015776 AppalanaayuduA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617184 Mr APPALANAIDU BOUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Therlam AP-02-015-011-011/010022
(GOLUGUVALASA) 		0202015000NRG25040520241270455 04/05/2024 RaamalakshmiA 0202015WL015776 RaamalakshmiA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617182 MRS BOWROTHU RAMALAXMI STATE BANK OF INDIA(508548)
333 Therlam AP-02-015-011-011/010024
(GOLUGUVALASA) 		0202015000NRG25040520241270457 04/05/2024 Appalanarasamma 0202015WL015776 Appalanarasamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617033 Mrs APPAALANARASAMMA NEREDABILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Therlam AP-02-015-011-011/010024
(GOLUGUVALASA) 		0202015000NRG25040520241270456 04/05/2024 SatyamnaayudU 0202015WL015776 SatyamnaayudU 00684 APGV0002271 923 923 Processed 08/05/2024 3867617168 Mr SATYAMNAIDU NEREDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Therlam AP-02-015-011-011/010026
(GOLUGUVALASA) 		0202015000NRG25040520241270460 04/05/2024 Paarvati 0202015WL015776 Paarvati 00684 APGV0002271 923 923 Processed 08/05/2024 3867617060 LAVETI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Therlam AP-02-015-011-011/010034
(GOLUGUVALASA) 		0202015000NRG25040520241270468 04/05/2024 ChinnojI 0202015WL015776 ChinnojI 00684 APGV0002271 923 923 Processed 08/05/2024 3867616832 LOCHARLA CHINNOJI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Therlam AP-02-015-011-011/010034
(GOLUGUVALASA) 		0202015000NRG25040520241270469 04/05/2024 Jaggamma 0202015WL015776 Jaggamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617062 LOCHERLA JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Therlam AP-02-015-011-011/010034
(GOLUGUVALASA) 		0202015000NRG25040520241270471 04/05/2024 santoshi 0202015WL015776 santoshi 00684 APGV0002271 923 923 Processed 08/05/2024 3867616995 LOCHERLA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Therlam AP-02-015-011-011/010034
(GOLUGUVALASA) 		0202015000NRG25040520241270470 04/05/2024 Trinadha 0202015WL015776 Trinadha 00684 APGV0002271 923 923 Processed 08/05/2024 3867616994 LOCHERLA TRINADA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Therlam AP-02-015-011-011/010035
(GOLUGUVALASA) 		0202015000NRG25040520241270473 04/05/2024 PaarvatI 0202015WL015776 PaarvatI 00684 APGV0002271 923 923 Processed 08/05/2024 3867616852 BEVARA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Therlam AP-02-015-011-011/010035
(GOLUGUVALASA) 		0202015000NRG25040520241270472 04/05/2024 TamminaayudU 0202015WL015776 TamminaayudU 00684 APGV0002271 923 923 Processed 08/05/2024 3867616823 BEVARA TAMMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Therlam AP-02-015-011-011/010037
(GOLUGUVALASA) 		0202015000NRG25040520241270476 04/05/2024 Jyoti 0202015WL015776 Jyoti 00684 APGV0002271 923 923 Processed 08/05/2024 3867617024 Mrs JYOTHI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Therlam AP-02-015-011-011/010038
(GOLUGUVALASA) 		0202015000NRG25040520241270478 04/05/2024 Naagamma 0202015WL015776 Naagamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617014 MRS BALAGA NAGAMMA STATE BANK OF INDIA(508548)
344 Therlam AP-02-015-011-011/010039
(GOLUGUVALASA) 		0202015000NRG25040520241270480 04/05/2024 Gauramma 0202015WL015776 Gauramma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617032 Mrs GOWRAMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Therlam AP-02-015-011-011/010042
(GOLUGUVALASA) 		0202015000NRG25040520241270484 04/05/2024 Adilakshmi 0202015WL015776 Adilakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617016 Mrs ADILAKSHMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Therlam AP-02-015-011-011/010042
(GOLUGUVALASA) 		0202015000NRG25040520241270483 04/05/2024 RaamakrishnA 0202015WL015776 RaamakrishnA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617171 Mr GORLE RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Therlam AP-02-015-011-011/010043
(GOLUGUVALASA) 		0202015000NRG25040520241270486 04/05/2024 Kalavati 0202015WL015776 Kalavati 00684 APGV0002271 923 923 Processed 08/05/2024 3867617031 BOWROTHU KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Therlam AP-02-015-011-011/010044
(GOLUGUVALASA) 		0202015000NRG25040520241270487 04/05/2024 BimaaraavU 0202015WL015776 BimaaraavU 00684 APGV0002271 923 923 Processed 08/05/2024 3867617071 Mr BHEEMARAO BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Therlam AP-02-015-011-011/010049
(GOLUGUVALASA) 		0202015000NRG25040520241270494 04/05/2024 Raamudamma 0202015WL015776 Raamudamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617039 Mrs RAMUDAMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Therlam AP-02-015-011-011/010051
(GOLUGUVALASA) 		0202015000NRG25040520241270496 04/05/2024 Suramma 0202015WL015776 Suramma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617034 BOTHASA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Therlam AP-02-015-011-011/010052
(GOLUGUVALASA) 		0202015000NRG25040520241270497 04/05/2024 iswararao 0202015WL015776 iswararao 00684 APGV0002271 923 923 Processed 08/05/2024 3867617065 Mr ESWARA RAO CHODAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Therlam AP-02-015-011-011/010053
(GOLUGUVALASA) 		0202015000NRG25040520241270499 04/05/2024 Chinammadu 0202015WL015776 Chinammadu 00684 APGV0002271 923 923 Processed 08/05/2024 3867617018 NALLA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Therlam AP-02-015-011-011/010054
(GOLUGUVALASA) 		0202015000NRG25040520241270501 04/05/2024 Gowramma 0202015WL015776 Gowramma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617037 LOCHARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Therlam AP-02-015-011-011/010055
(GOLUGUVALASA) 		0202015000NRG25040520241270503 04/05/2024 Krishna 0202015WL015776 Krishna 00684 APGV0002271 231 231 Processed 08/05/2024 3867617236 Mr Pedhamavalasa Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Therlam AP-02-015-011-011/010057
(GOLUGUVALASA) 		0202015000NRG25040520241270505 04/05/2024 CHINAMMADU 0202015WL015776 CHINAMMADU 00684 APGV0002271 923 923 Processed 08/05/2024 3867617173 Mrs Gorli Chinnamalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Therlam AP-02-015-011-011/010057
(GOLUGUVALASA) 		0202015000NRG25040520241270504 04/05/2024 Narisimhulu 0202015WL015776 Narisimhulu 00684 APGV0002271 923 923 Processed 08/05/2024 3867617177 Mr GORLI NARSIMHULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Therlam AP-02-015-011-011/010059
(GOLUGUVALASA) 		0202015000NRG25040520241270507 04/05/2024 gowriswari 0202015WL015776 gowriswari 00684 APGV0002271 923 923 Processed 08/05/2024 3867616992 Mrs GOWREESWARI LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Therlam AP-02-015-011-011/010060
(GOLUGUVALASA) 		0202015000NRG25040520241270509 04/05/2024 Vanajaakshi 0202015WL015776 Vanajaakshi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617030 MRS BALAGA VANAJAKSHI STATE BANK OF INDIA(508548)
359 Therlam AP-02-015-011-011/010063
(GOLUGUVALASA) 		0202015000NRG25040520241270514 04/05/2024 Raamudamma 0202015WL015776 Raamudamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617038 Mrs BALAGA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Therlam AP-02-015-011-011/010066
(GOLUGUVALASA) 		0202015000NRG25040520241270517 04/05/2024 THIRUPATHAMMA 0202015WL015776 THIRUPATHAMMA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617022 Mrs TIRUPATHAMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Therlam AP-02-015-011-011/010069
(GOLUGUVALASA) 		0202015000NRG25040520241270519 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617003 Mrs LAKSHMI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Therlam AP-02-015-011-011/010074
(GOLUGUVALASA) 		0202015000NRG25040520241270525 04/05/2024 Sattamma 0202015WL015776 Sattamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617055 Mrs SATTAMMA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Therlam AP-02-015-011-011/010086
(GOLUGUVALASA) 		0202015000NRG25040520241270538 04/05/2024 Paarvati 0202015WL015776 Paarvati 00684 APGV0002271 923 923 Processed 08/05/2024 3867617023 SAKETI PARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Therlam AP-02-015-011-011/010087
(GOLUGUVALASA) 		0202015000NRG25040520241270539 04/05/2024 Suryanaarayana 0202015WL015776 Suryanaarayana 00684 APGV0002271 923 923 Processed 08/05/2024 3867616984 MR SAKETI SURYANARAYANA STATE BANK OF INDIA(508548)
365 Therlam AP-02-015-011-011/010090
(GOLUGUVALASA) 		0202015000NRG25040520241270543 04/05/2024 Raamalakshmi 0202015WL015776 Raamalakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617012 MRS BALAGA RAMALAXMI STATE BANK OF INDIA(508548)
366 Therlam AP-02-015-011-011/010095
(GOLUGUVALASA) 		0202015000NRG25040520241270551 04/05/2024 Damayamti 0202015WL015776 Damayamti 00684 APGV0002271 923 923 Processed 08/05/2024 3867617051 Mrs Bowrothu Dhamayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Therlam AP-02-015-011-011/010099
(GOLUGUVALASA) 		0202015000NRG25040520241270553 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617029 SAKETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Therlam AP-02-015-011-011/010102
(GOLUGUVALASA) 		0202015000NRG25040520241270555 04/05/2024 Chinnammalu 0202015WL015776 Chinnammalu 00684 APGV0002271 923 923 Processed 08/05/2024 3867617015 Mrs CHINNAMMALU GULIVINDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Therlam AP-02-015-011-011/010106
(GOLUGUVALASA) 		0202015000NRG25040520241270562 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617007 Mrs Bourothu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Therlam AP-02-015-011-011/010116
(GOLUGUVALASA) 		0202015000NRG25040520241270568 04/05/2024 Gaurinaayudu 0202015WL015776 Gaurinaayudu 00684 APGV0002271 923 923 Processed 08/05/2024 3867616986 Mr GOWRU NAIDU SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Therlam AP-02-015-011-011/010116
(GOLUGUVALASA) 		0202015000NRG25040520241270569 04/05/2024 Ramalakshmi 0202015WL015776 Ramalakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617004 Mrs RAMALAKSHMI SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Therlam AP-02-015-011-011/010117
(GOLUGUVALASA) 		0202015000NRG25040520241270570 04/05/2024 ChinnammI 0202015WL015776 ChinnammI 00684 APGV0002271 923 923 Processed 08/05/2024 3867617183 Mrs CHINNAMMI SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Therlam AP-02-015-011-011/010121
(GOLUGUVALASA) 		0202015000NRG25040520241270573 04/05/2024 Ramanamma 0202015WL015776 Ramanamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617010 Mrs CHINTHADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Therlam AP-02-015-011-011/010129
(GOLUGUVALASA) 		0202015000NRG25040520241270581 04/05/2024 Ramanamma 0202015WL015776 Ramanamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617041 Mrs RAMU SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Therlam AP-02-015-011-011/010134
(GOLUGUVALASA) 		0202015000NRG25040520241270588 04/05/2024 Eeswaramma 0202015WL015776 Eeswaramma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617009 Mrs ESWARAMMA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Therlam AP-02-015-011-011/010142
(GOLUGUVALASA) 		0202015000NRG25040520241270600 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617006 Mrs LAKSHMI SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Therlam AP-02-015-011-011/010145
(GOLUGUVALASA) 		0202015000NRG25040520241270602 04/05/2024 Lakshmi 0202015WL015776 Lakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617005 Mrs LAKSHMI SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Therlam AP-02-015-011-011/010166
(GOLUGUVALASA) 		0202015000NRG25040520241270627 04/05/2024 AppalanaayudU 0202015WL015776 AppalanaayudU 00684 APGV0002271 923 923 Processed 08/05/2024 3867617172 Mr ABOTHAULA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Therlam AP-02-015-011-011/010168
(GOLUGUVALASA) 		0202015000NRG25040520241270629 04/05/2024 Chamdrudu 0202015WL015776 Chamdrudu 00684 APGV0002271 923 923 Processed 08/05/2024 3867617008 Mrs CHANDRUDU SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Therlam AP-02-015-011-011/010175
(GOLUGUVALASA) 		0202015000NRG25040520241270636 04/05/2024 Lakshmumnaayudu 0202015WL015776 Lakshmumnaayudu 00684 APGV0002271 923 923 Processed 08/05/2024 3867617070 Mr LAXMUNAIDU BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Therlam AP-02-015-011-011/010177
(GOLUGUVALASA) 		0202015000NRG25040520241270640 04/05/2024 CinnappammA 0202015WL015776 CinnappammA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617085 KOPPARA CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Therlam AP-02-015-011-011/010186
(GOLUGUVALASA) 		0202015000NRG25040520241270644 04/05/2024 Sattemma 0202015WL015776 Sattemma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617079 Mrs Yandava Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Therlam AP-02-015-011-011/010187
(GOLUGUVALASA) 		0202015000NRG25040520241270646 04/05/2024 Jayalakshmi 0202015WL015776 Jayalakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617017 Mrs JAYAMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Therlam AP-02-015-011-011/010187
(GOLUGUVALASA) 		0202015000NRG25040520241270647 04/05/2024 Satyam Naidu 0202015WL015776 Satyam Naidu 00684 APGV0002271 923 923 Processed 08/05/2024 3867616987 Mr BALAGA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Therlam AP-02-015-011-011/010190
(GOLUGUVALASA) 		0202015000NRG25040520241270648 04/05/2024 Sattemma 0202015WL015776 Sattemma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617072 Mrs Routhu Sattemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Therlam AP-02-015-011-011/010196
(GOLUGUVALASA) 		0202015000NRG25040520241270650 04/05/2024 Akkumnaidu 0202015WL015776 Akkumnaidu 00684 APGV0002271 923 923 Processed 08/05/2024 3867617068 Mr AKKAMNAIDU SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Therlam AP-02-015-011-011/010202
(GOLUGUVALASA) 		0202015000NRG25040520241270652 04/05/2024 Bharati 0202015WL015776 Bharati 00684 APGV0002271 923 923 Processed 08/05/2024 3867617036 Mrs BHARATHI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Therlam AP-02-015-011-011/010209
(GOLUGUVALASA) 		0202015000NRG25040520241270657 04/05/2024 Subhalakshmi 0202015WL015776 Subhalakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617035 NALLA SUBBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Therlam AP-02-015-011-011/010211
(GOLUGUVALASA) 		0202015000NRG25040520241270659 04/05/2024 RamudammA 0202015WL015776 RamudammA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617063 Mrs RAMUDAMMA ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Therlam AP-02-015-011-011/010234
(GOLUGUVALASA) 		0202015000NRG25040520241270666 04/05/2024 Kotadurga 0202015WL015776 Kotadurga 00684 APGV0002271 923 923 Processed 08/05/2024 3867617053 Mrs DURGA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Therlam AP-02-015-011-011/010241
(GOLUGUVALASA) 		0202015000NRG25040520241270670 04/05/2024 SanyasinaidU 0202015WL015776 SanyasinaidU 00684 APGV0002271 923 923 Processed 08/05/2024 3867617074 Mr SANYASINAIDU ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Therlam AP-02-015-011-011/010256
(GOLUGUVALASA) 		0202015000NRG25040520241270674 04/05/2024 JANAKAMMA 0202015WL015776 JANAKAMMA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617040 Mrs Bowrothu Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Therlam AP-02-015-011-011/010260
(GOLUGUVALASA) 		0202015000NRG25040520241270680 04/05/2024 VaralakshmI 0202015WL015776 VaralakshmI 00684 APGV0002271 923 923 Processed 08/05/2024 3867617052 UDAYANA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Therlam AP-02-015-011-011/010264
(GOLUGUVALASA) 		0202015000NRG25040520241270683 04/05/2024 NaramnaidU 0202015WL015776 NaramnaidU 00684 APGV0002271 231 231 Processed 08/05/2024 3867617076 BEJJIPURAM NARAN NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Therlam AP-02-015-011-011/010277
(GOLUGUVALASA) 		0202015000NRG25040520241270687 04/05/2024 Parvathi 0202015WL015776 Parvathi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617021 Mrs PARVATHI SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Therlam AP-02-015-011-011/010279
(GOLUGUVALASA) 		0202015000NRG25040520241270690 04/05/2024 RaamaraavA 0202015WL015776 RaamaraavA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617075 SAKETI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Therlam AP-02-015-011-011/010285
(GOLUGUVALASA) 		0202015000NRG25040520241270694 04/05/2024 PAPAMMA 0202015WL015776 PAPAMMA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617073 BALAGA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Therlam AP-02-015-011-011/010289
(GOLUGUVALASA) 		0202015000NRG25040520241270696 04/05/2024 AppalaswaamI 0202015WL015776 AppalaswaamI 00684 APGV0002271 923 923 Processed 08/05/2024 3867617080 Mr Bowrothu Appala Swami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Therlam AP-02-015-011-011/010292
(GOLUGUVALASA) 		0202015000NRG25040520241270700 04/05/2024 Appanna 0202015WL015776 Appanna 00684 APGV0002271 923 923 Processed 08/05/2024 3867616985 Mr APPANNA NARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Therlam AP-02-015-011-011/010298
(GOLUGUVALASA) 		0202015000NRG25040520241270707 04/05/2024 Tavitamma 0202015WL015776 Tavitamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617066 Mrs Botcha Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Therlam AP-02-015-011-011/010316
(GOLUGUVALASA) 		0202015000NRG25040520241270712 04/05/2024 lakshmi 0202015WL015776 lakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617020 Mrs Padamavalasa Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Therlam AP-02-015-011-011/010320
(GOLUGUVALASA) 		0202015000NRG25040520241270714 04/05/2024 paidithalli 0202015WL015776 paidithalli 00684 APGV0002271 923 923 Processed 08/05/2024 3867617019 Mrs PYDITHALLI PADAMAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Therlam AP-02-015-011-011/010322
(GOLUGUVALASA) 		0202015000NRG25040520241270715 04/05/2024 sattemma 0202015WL015776 sattemma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617027 Mrs SATTEMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Therlam AP-02-015-011-011/010328
(GOLUGUVALASA) 		0202015000NRG25040520241270718 04/05/2024 Punyavathi 0202015WL015776 Punyavathi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617025 Mrs Punyavathi Ampavilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Therlam AP-02-015-011-011/010329
(GOLUGUVALASA) 		0202015000NRG25040520241270720 04/05/2024 Durgamma 0202015WL015776 Durgamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617028 BOTCHA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Therlam AP-02-015-011-011/010331
(GOLUGUVALASA) 		0202015000NRG25040520241270722 04/05/2024 Poliraaju 0202015WL015776 Poliraaju 00684 APGV0002271 923 923 Processed 08/05/2024 3867617057 Mr POLIRAJU BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Therlam AP-02-015-011-011/010331
(GOLUGUVALASA) 		0202015000NRG25040520241270723 04/05/2024 ravali 0202015WL015776 ravali 00684 APGV0002271 923 923 Processed 08/05/2024 3867617058 Mrs Balaga Ravali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Therlam AP-02-015-011-011/010333
(GOLUGUVALASA) 		0202015000NRG25040520241270724 04/05/2024 lakshmi 0202015WL015776 lakshmi 00684 APGV0002271 923 923 Processed 08/05/2024 3867616989 Mrs LAKSHMI ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Therlam AP-02-015-011-011/010333
(GOLUGUVALASA) 		0202015000NRG25040520241270725 04/05/2024 Poliraju 0202015WL015776 Poliraju 00684 APGV0002271 923 923 Processed 08/05/2024 3867617056 Mr Abothula Thavitinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Therlam AP-02-015-011-011/010342
(GOLUGUVALASA) 		0202015000NRG25040520241270727 04/05/2024 Venkataramana 0202015WL015776 Venkataramana 00684 APGV0002271 923 923 Processed 08/05/2024 3867616993 Mr Saketi Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Therlam AP-02-015-011-011/010346
(GOLUGUVALASA) 		0202015000NRG25040520241270729 04/05/2024 VENKATA LAKSHMI 0202015WL015776 VENKATA LAKSHMI 00684 APGV0002271 923 923 Processed 08/05/2024 3867616991 VAVILLAPALLI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Therlam AP-02-015-011-011/010354
(GOLUGUVALASA) 		0202015000NRG25040520241270733 04/05/2024 jagadeswari 0202015WL015776 jagadeswari 00684 APGV0002271 923 923 Processed 08/05/2024 3867616996 Mrs GUNTA JAGADESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Therlam AP-02-015-011-011/010361
(GOLUGUVALASA) 		0202015000NRG25040520241270735 04/05/2024 TIRUPATHI 0202015WL015776 TIRUPATHI 00684 APGV0002271 923 923 Processed 08/05/2024 3867617169 Mrs VANGA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Therlam AP-02-015-011-011/010365
(GOLUGUVALASA) 		0202015000NRG25040520241270739 04/05/2024 hemalatha 0202015WL015776 hemalatha 00684 APGV0002271 923 923 Processed 08/05/2024 3867617064 Mrs HEMALATHA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Therlam AP-02-015-011-011/010366
(GOLUGUVALASA) 		0202015000NRG25040520241270740 04/05/2024 akhila 0202015WL015776 akhila 00684 APGV0002271 923 923 Processed 08/05/2024 3867617175 Mrs CHINTADA AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Therlam AP-02-015-011-011/10390
(GOLUGUVALASA) 		0202015000NRG25040520241270751 04/05/2024 Balaga Appala Narasamma 0202015WL015776 Balaga Appala Narasamma 00684 APGV0002271 923 923 Processed 08/05/2024 3867617211 BALAGA APPALA NARASAMMA BANK OF INDIA(508505)
417 Therlam AP-02-015-011-011/10391
(GOLUGUVALASA) 		0202015000NRG25040520241270752 04/05/2024 VARAHALAMMA MUPPIDI 0202015WL015776 VARAHALAMMA MUPPIDI 00684 APGV0002271 923 923 Processed 08/05/2024 3867617069 Mrs VARAHALAMMA MUPPIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Therlam AP-02-015-011-011/10414
(GOLUGUVALASA) 		0202015000NRG25040520241270761 04/05/2024 NARAM SWATHI 0202015WL015776 NARAM SWATHI 00684 APGV0002271 923 923 Processed 08/05/2024 3867617219 KELLA SWATHI UNION BANK OF INDIA(508500)
419 Therlam AP-02-015-011-011/10427
(GOLUGUVALASA) 		0202015000NRG25040520241270762 04/05/2024 Botsa Suryanarayana 0202015WL015776 Botsa Suryanarayana 00684 APGV0002271 923 923 Processed 08/05/2024 3867617225 MR SURYANARAYANA BOTSA STATE BANK OF INDIA(508548)
420 Therlam AP-02-015-011-011/10428
(GOLUGUVALASA) 		0202015000NRG25040520241270763 04/05/2024 BOTSA VENKANNA 0202015WL015776 BOTSA VENKANNA 00684 APGV0002271 923 923 Processed 08/05/2024 3867616788 Mr BOTSA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Therlam AP-02-015-011-011/10430
(GOLUGUVALASA) 		0202015000NRG25040520241270765 04/05/2024 Bowrthu Ramarao 0202015WL015776 Bowrthu Ramarao 00684 APGV0002271 923 923 Processed 08/05/2024 3867617224 MR BOWROTHU RAMARAO STATE BANK OF INDIA(508548)
422 Therlam AP-02-015-011-011/10435
(GOLUGUVALASA) 		0202015000NRG25040520241270768 04/05/2024 Botsa Kalavathi 0202015WL015776 Botsa Kalavathi 00684 APGV0002271 923 923 Processed 08/05/2024 3867617226 CHUKKALA KALAVATHI UNION BANK OF INDIA(508500)
423 Therlam AP-02-015-011-011/40438
(GOLUGUVALASA) 		0202015000NRG25040520241270772 04/05/2024 CHODAVARAPU POLAMMA 0202015WL015776 CHODAVARAPU POLAMMA 00684 APGV0002271 923 923 Processed 08/05/2024 3867617231 Mrs CHODAVARAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Therlam AP-02-015-021-030/010268
(M.R.AGRAHARAM) 		0202015000NRG25040520241262677 04/05/2024 Venkati 0202015WL015668 Venkati 00684 APGV0002271 465 465 Processed 09/05/2024 3867617179 KITLA VENKATI NAIDU BANK OF BARODA(606985)
425 Therlam AP-02-015-021-030/010283
(M.R.AGRAHARAM) 		0202015000NRG25040520241262689 04/05/2024 Sattemma 0202015WL015668 Sattemma 00684 APGV0002271 930 930 Processed 08/05/2024 3867617001 Mrs SATTHEMMA MUGIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Therlam AP-02-015-021-030/010339
(M.R.AGRAHARAM) 		0202015000NRG25040520241262728 04/05/2024 Chinnammalu 0202015WL015668 Chinnammalu 00684 APGV0002271 697 697 Processed 08/05/2024 3867616999 MRS NAGARAPU CHINNAMMII STATE BANK OF INDIA(508548)
427 Therlam AP-02-015-021-030/010339
(M.R.AGRAHARAM) 		0202015000NRG25040520241262727 04/05/2024 Krishna 0202015WL015668 Krishna 00684 APGV0002271 465 465 Processed 08/05/2024 3867616988 Mr Nagarapu Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Therlam AP-02-015-021-030/010443
(M.R.AGRAHARAM) 		0202015000NRG25040520241262795 04/05/2024 LACCHAYYA 0202015WL015668 LACCHAYYA 00684 APGV0002271 1162 1162 Processed 08/05/2024 3867617178 Mrs LACHAYYA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Therlam AP-02-015-025-043/010122
(PANUKUVALASA) 		0202015000NRG25040520241260898 04/05/2024 Gouramma 0202015WL015645 Gouramma 00684 APGV0002271 540 540 Processed 08/05/2024 3867617002 Mrs GOWRAMMA BADIGINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Therlam AP-02-015-026-036/010046
(CHINNAYYAPETA) 		0202015000NRG25040520241261273 04/05/2024 Sankarao 0202015WL015647 Sankarao 00684 APGV0002271 1300 1300 Processed 08/05/2024 3867616983 Mr SANKARA RAO BODASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Therlam AP-02-015-026-036/010090
(CHINNAYYAPETA) 		0202015000NRG25040520241261310 04/05/2024 Naarayanamma 0202015WL015647 Naarayanamma 00684 APGV0002271 1300 1300 Processed 08/05/2024 3867616997 Mrs NARAYANAMMA RAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Therlam AP-02-015-026-036/010117
(CHINNAYYAPETA) 		0202015000NRG25040520241261315 04/05/2024 Appalanarasamma 0202015WL015647 Appalanarasamma 00684 APGV0002271 101 101 Processed 08/05/2024 3867617000 Mrs APPALANARASAMMA KOKKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Therlam AP-02-015-026-036/010117
(CHINNAYYAPETA) 		0202015000NRG25040520241261314 04/05/2024 Murali 0202015WL015647 Murali 00684 APGV0002271 101 101 Processed 08/05/2024 3867616982 Mr MURALI KOKKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Therlam AP-02-015-026-036/010129
(CHINNAYYAPETA) 		0202015000NRG25040520241261323 04/05/2024 Ramanamma 0202015WL015647 Ramanamma 00684 APGV0002271 800 800 Processed 08/05/2024 3867617049 Mrs RAVANAMMA TANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Therlam AP-02-015-026-036/010130
(CHINNAYYAPETA) 		0202015000NRG25040520241261324 04/05/2024 Satyanarayana 0202015WL015647 Satyanarayana 00684 APGV0002271 100 100 Processed 08/05/2024 3867617206 CHINTHA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
436 Therlam AP-02-015-026-036/010381
(CHINNAYYAPETA) 		0202015000NRG25040520241261371 04/05/2024 Suridamma 0202015WL015647 Suridamma 00684 APGV0002271 1300 1300 Processed 08/05/2024 3867617050 ALUGUBILLI SURIDU INDIAN OVERSEAS BANK(508541)
437 Therlam AP-02-015-026-036/010413
(CHINNAYYAPETA) 		0202015000NRG25040520241261407 04/05/2024 Eswaramma 0202015WL015647 Eswaramma 00684 APGV0002271 1300 1300 Processed 08/05/2024 3867616998 Mrs ESWARAMMA DATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Therlam AP-02-015-026-036/010448
(CHINNAYYAPETA) 		0202015000NRG25040520241261415 04/05/2024 Gourunaayudu 0202015WL015647 Gourunaayudu 00684 APGV0002271 1300 1300 Processed 08/05/2024 3867617047 Mrs GOWRU ABOTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Therlam AP-02-015-026-036/010462
(CHINNAYYAPETA) 		0202015000NRG25040520241261426 04/05/2024 adilakshmi 0202015WL015647 adilakshmi 00684 APGV0002271 100 100 Processed 08/05/2024 3867617054 Mrs ADILAKSHMI ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Therlam AP-02-015-026-036/010482
(CHINNAYYAPETA) 		0202015000NRG25040520241261438 04/05/2024 Appalanarasamma 0202015WL015647 Appalanarasamma 00684 APGV0002271 1040 1040 Processed 08/05/2024 3867617061 Mrs DASARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Therlam AP-02-015-026-038/010046
(CHINNAYYAPETA) 		0202015000NRG25040520241261467 04/05/2024 Annapurna 0202015WL015647 Annapurna 00684 APGV0002271 1300 1300 Processed 08/05/2024 3867617048 ABOTHULA ANNAPURNA INDIAN OVERSEAS BANK(508541)
SubTotal 110755 110755
442 Therlam AP-02-015-011-011/010014
(GOLUGUVALASA) 		0202015000NRG25040520241270445 04/05/2024 Appayya 0202015WL015776 Appayya 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617233 DUSARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
443 Therlam AP-02-015-011-011/010014
(GOLUGUVALASA) 		0202015000NRG25040520241270446 04/05/2024 Karramma 0202015WL015776 Karramma 00691 IPOS0000001 923 923 Rejected 08/05/2024 3867617234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Therlam AP-02-015-011-011/010031
(GOLUGUVALASA) 		0202015000NRG25040520241270464 04/05/2024 VIJAYA 0202015WL015776 VIJAYA 00691 IPOS0000001 231 231 Processed 08/05/2024 3867617235 BALAGA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Therlam AP-02-015-011-011/010071
(GOLUGUVALASA) 		0202015000NRG25040520241270521 04/05/2024 SattammA 0202015WL015776 SattammA 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617126 BEROTHU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Therlam AP-02-015-011-011/010075
(GOLUGUVALASA) 		0202015000NRG25040520241270527 04/05/2024 Chinnammadu 0202015WL015776 Chinnammadu 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617122 BALAGA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Therlam AP-02-015-011-011/010078
(GOLUGUVALASA) 		0202015000NRG25040520241270531 04/05/2024 LakshminaarayanA 0202015WL015776 LakshminaarayanA 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617124 BALAGA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Therlam AP-02-015-011-011/010197
(GOLUGUVALASA) 		0202015000NRG25040520241270651 04/05/2024 AtchannaiadU 0202015WL015776 AtchannaiadU 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617125 VANJARAPU ACHIMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Therlam AP-02-015-011-011/010253
(GOLUGUVALASA) 		0202015000NRG25040520241270672 04/05/2024 Sattamma 0202015WL015776 Sattamma 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617123 PAPPALA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Therlam AP-02-015-011-011/010294
(GOLUGUVALASA) 		0202015000NRG25040520241270702 04/05/2024 Saketi Nagaraju 0202015WL015776 Saketi Nagaraju 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617215 SAKETI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Therlam AP-02-015-011-011/010371
(GOLUGUVALASA) 		0202015000NRG25040520241270743 04/05/2024 USHA 0202015WL015776 USHA 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617127 ABOTHULA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Therlam AP-02-015-011-011/010375
(GOLUGUVALASA) 		0202015000NRG25040520241270744 04/05/2024 papi naidU 0202015WL015776 papi naidU 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617190 SAKETI PAPINAIDU UNION BANK OF INDIA(508500)
453 Therlam AP-02-015-011-011/10429
(GOLUGUVALASA) 		0202015000NRG25040520241270764 04/05/2024 B IMHACHALAM 0202015WL015776 B IMHACHALAM 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617222 BOTCHA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 Therlam AP-02-015-011-011/10432
(GOLUGUVALASA) 		0202015000NRG25040520241270766 04/05/2024 G bhavani 0202015WL015776 G bhavani 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617223 Mrs Gulivindala Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Therlam AP-02-015-011-011/40439
(GOLUGUVALASA) 		0202015000NRG25040520241270773 04/05/2024 Busara yalamma 0202015WL015776 Busara yalamma 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617228 BUSARA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Therlam AP-02-015-011-011/40441
(GOLUGUVALASA) 		0202015000NRG25040520241270775 04/05/2024 Potunuru Adilaxmi 0202015WL015776 Potunuru Adilaxmi 00691 IPOS0000001 923 923 Processed 08/05/2024 3867617229 POTNURU ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Therlam AP-02-015-015-022/010546
(AMITI) 		0202015000NRG25040520241263892 04/05/2024 ramarao 0202015WL015678 ramarao 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3867617204 KARANAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Therlam AP-02-015-015-022/010794
(AMITI) 		0202015000NRG25040520241264000 04/05/2024 CHEEKATI SIVAPRASAD 0202015WL015678 CHEEKATI SIVAPRASAD 00691 IPOS0000001 1000 1000 Processed 08/05/2024 3867617202 CHIKATI SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
459 Therlam AP-02-015-015-022/010794
(AMITI) 		0202015000NRG25040520241264001 04/05/2024 LAKSHMI 0202015WL015678 LAKSHMI 00691 IPOS0000001 600 600 Processed 08/05/2024 3867617203 CHIKATI LAKSHMI UNION BANK OF INDIA(508500)
460 Therlam AP-02-015-026-036/010353
(CHINNAYYAPETA) 		0202015000NRG25040520241261362 04/05/2024 Raamalakshmi 0202015WL015647 Raamalakshmi 00691 IPOS0000001 1300 1300 Processed 08/05/2024 3867617199 CHINTA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Therlam AP-02-015-026-036/010401
(CHINNAYYAPETA) 		0202015000NRG25040520241261390 04/05/2024 Abothula madhavai 0202015WL015647 Abothula madhavai 00691 IPOS0000001 1300 1300 Processed 08/05/2024 3867617221 ABOTHULA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Therlam AP-02-015-026-036/010401
(CHINNAYYAPETA) 		0202015000NRG25040520241261391 04/05/2024 Chinta dhanunjayarao 0202015WL015647 Chinta dhanunjayarao 00691 IPOS0000001 1300 1300 Processed 08/05/2024 3867617220 CHINTA DHANUNJAYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Therlam AP-02-015-026-036/010448
(CHINNAYYAPETA) 		0202015000NRG25040520241261416 04/05/2024 ABOTHULA RAMULAMMA 0202015WL015647 ABOTHULA RAMULAMMA 00691 IPOS0000001 1040 1040 Processed 08/05/2024 3867617207 ABOTHULA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20693 20693
Total 417713 417713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Therlam AP0202015_040524APB_FTO_26523 Bank of India BKID0005657 BOBBILI 923
2 Therlam AP0202015_040524APB_FTO_26523 Bank of India BKID0005666 RAJAM 1254
3 Therlam AP0202015_040524APB_FTO_26523 Canara Bank CNRB0001593 RAJAM 3692
4 Therlam AP0202015_040524APB_FTO_26523 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1846
5 Therlam AP0202015_040524APB_FTO_26523 HDFC Bank HDFC0002284 RAJAM 923
6 Therlam AP0202015_040524APB_FTO_26523 ICICI BANK ICIC0003253 LANKELAPAEM 923
7 Therlam AP0202015_040524APB_FTO_26523 INDIAN BANK IDIB000R113 Rajam 923
8 Therlam AP0202015_040524APB_FTO_26523 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 100
9 Therlam AP0202015_040524APB_FTO_26523 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 30666
10 Therlam AP0202015_040524APB_FTO_26523 Karur Vysya Bank KVBL0001436 VIZIANGARAM 923
11 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0000820 BOBBILI 923
12 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 540
13 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0002799 TERLAM 203809
14 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0006216 RAJAM 1300
15 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0006832 AGANAMPUDI 923
16 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0007220 THIMMAPUR 600
17 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0014267 DOLAPETA 923
18 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 923
19 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0015213 LAWSONS BAY COLONY 923
20 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0016345 VIZIANAGARAM RING ROAD 923
21 Therlam AP0202015_040524APB_FTO_26523 STATE BANK OF INDIA SBIN0016959 NARASANNAPETA BAZAR 923
22 Therlam AP0202015_040524APB_FTO_26523 UNION BANK OF INDIA UBIN0555126 TUNI 923
23 Therlam AP0202015_040524APB_FTO_26523 UNION BANK OF INDIA UBIN0560642 DUVVADA ,VISAKHAPATNAM 923
24 Therlam AP0202015_040524APB_FTO_26523 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 923
25 Therlam AP0202015_040524APB_FTO_26523 UNION BANK OF INDIA UBIN0800503 BOBBILI 2769
26 Therlam AP0202015_040524APB_FTO_26523 UNION BANK OF INDIA UBIN0804665 RAJAM 4615
27 Therlam AP0202015_040524APB_FTO_26523 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 923
28 Therlam AP0202015_040524APB_FTO_26523 UNION BANK OF INDIA UBIN0823465 VANTHARAM 8307
29 Therlam AP0202015_040524APB_FTO_26523 UNION BANK OF INDIA UBIN0913251 RAJAM 8307
30 Therlam AP0202015_040524APB_FTO_26523 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 923
31 Therlam AP0202015_040524APB_FTO_26523 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 2769
32 Therlam AP0202015_040524APB_FTO_26523 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 110755
33 Therlam AP0202015_040524APB_FTO_26523 India Post Payments Bank IPOS0000001 ANANTAPUR 1846
34 Therlam AP0202015_040524APB_FTO_26523 India Post Payments Bank IPOS0000001 VIZIANAGARAM 18847

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