Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_260424APB_FTO_16086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Therlam AP-02-015-034-049/010012
(PUNUVALASA) 		0202015000NRG25260420240775431 26/04/2024 SATYAVATHI 0202015WL010547 SATYAVATHI 00048 BKID0005657 1231 1231 Processed 02/05/2024 3496115840 Mrs SANKILI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1231 1231
2 Therlam AP-02-015-014-019/010035
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776027 26/04/2024 Raamaraavu 0202015WL010550 Raamaraavu 00048 BKID0005666 1253 1253 Processed 02/05/2024 3496116150 MADAKA RAMA RAO CANARA BANK(508532)
3 Therlam AP-02-015-034-049/010017
(PUNUVALASA) 		0202015000NRG25260420240775435 26/04/2024 Paiditalli 0202015WL010547 Paiditalli 00048 BKID0005666 1026 1026 Processed 02/05/2024 3496116450 PHYDITHALLI PEDDINTI BANK OF INDIA(508505)
4 Therlam AP-02-015-034-049/010017
(PUNUVALASA) 		0202015000NRG25260420240775434 26/04/2024 Suryanaaraayana 0202015WL010547 Suryanaaraayana 00048 BKID0005666 616 616 Processed 02/05/2024 3496116513 PEDDINTI SURYANARAYANA BANK OF INDIA(508505)
5 Therlam AP-02-015-034-049/010033
(PUNUVALASA) 		0202015000NRG25260420240775446 26/04/2024 Mohaanaraavu 0202015WL010547 Mohaanaraavu 00048 BKID0005666 1026 1026 Processed 02/05/2024 3496115841 CHINTA MOHANRAO INDIAN OVERSEAS BANK(508541)
6 Therlam AP-02-015-034-049/010051
(PUNUVALASA) 		0202015000NRG25260420240775458 26/04/2024 Cinnammi 0202015WL010547 Cinnammi 00048 BKID0005666 1231 1231 Processed 02/05/2024 3496115842 SINGIREDDI CHINNAMMI BANK OF INDIA(508505)
7 Therlam AP-02-015-034-049/010155
(PUNUVALASA) 		0202015000NRG25260420240775537 26/04/2024 Gurumurty 0202015WL010547 Gurumurty 00048 BKID0005666 205 205 Processed 02/05/2024 3496116470 GURUMURTHY RAYAVALASA BANK OF INDIA(508505)
SubTotal 5357 5357
8 Therlam AP-02-015-034-049/010124
(PUNUVALASA) 		0202015000NRG25260420240775512 26/04/2024 N.Raambaayi 0202015WL010547 N.Raambaayi 00089 CBIN0283364 1231 1231 Processed 02/05/2024 3496115849 Mrs NARAMA RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1231 1231
9 Therlam AP-02-015-034-049/010077
(PUNUVALASA) 		0202015000NRG25260420240775486 26/04/2024 Eeswaramma 0202015WL010547 Eeswaramma 00089 CBIN0283383 1231 1231 Processed 02/05/2024 3496115833 Mrs ESWARAMMA MUDADLA CENTRAL BANK OF INDIA(607115)
SubTotal 1231 1231
10 Therlam AP-02-015-014-019/010024
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776016 26/04/2024 Hema Lata 0202015WL010550 Hema Lata 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116143 PEDDIREDDI HEMALATHA INDIAN OVERSEAS BANK(508541)
11 Therlam AP-02-015-014-019/010024
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776015 26/04/2024 Samkararaavu 0202015WL010550 Samkararaavu 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116139 PEDDAREDDY SANKARA RAO INDIAN OVERSEAS BANK(508541)
12 Therlam AP-02-015-014-019/010025
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776017 26/04/2024 Annamnaayudu 0202015WL010550 Annamnaayudu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116371 MADAKA ANNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Therlam AP-02-015-014-019/010026
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776019 26/04/2024 Paarvatamma 0202015WL010550 Paarvatamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116373 MADAKA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
14 Therlam AP-02-015-014-019/010028
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776020 26/04/2024 Narisimhulu 0202015WL010550 Narisimhulu 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496115790 Mr MADAKA NARASIMHULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
15 Therlam AP-02-015-014-019/010029
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776022 26/04/2024 Samkararaavu 0202015WL010550 Samkararaavu 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116374 Mr MADAKA SHANKARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Therlam AP-02-015-014-019/010032
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776024 26/04/2024 Sanyaasanaayudu 0202015WL010550 Sanyaasanaayudu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116140 ARNIPALLI SANYASI NAIDU INDIAN OVERSEAS BANK(508541)
17 Therlam AP-02-015-014-019/010036
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776029 26/04/2024 Satyamnaaraayana 0202015WL010550 Satyamnaaraayana 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116170 PUPPALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
18 Therlam AP-02-015-014-019/010039
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776033 26/04/2024 Iswaramma 0202015WL010550 Iswaramma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496115742 MRS CHODI ESWARAMMA STATE BANK OF INDIA(508548)
19 Therlam AP-02-015-014-019/010043
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776035 26/04/2024 Samkararaavu 0202015WL010550 Samkararaavu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116377 MADAKA SANKARRAO INDIAN OVERSEAS BANK(508541)
20 Therlam AP-02-015-014-019/010051
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776038 26/04/2024 Appalanarsamma 0202015WL010550 Appalanarsamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116137 SINGIREDDI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
21 Therlam AP-02-015-014-019/010051
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776037 26/04/2024 Raamadaasu 0202015WL010550 Raamadaasu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116126 Mr RAMADASU SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Therlam AP-02-015-014-019/010052
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776039 26/04/2024 Vemkatanaayudu 0202015WL010550 Vemkatanaayudu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116129 Mr VENKATA NAIDU SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Therlam AP-02-015-014-019/010053
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776041 26/04/2024 Chinnammadu 0202015WL010550 Chinnammadu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116381 SINGIREDDY CHINNAMMALU INDIAN OVERSEAS BANK(508541)
24 Therlam AP-02-015-014-019/010054
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776043 26/04/2024 Mamgamma 0202015WL010550 Mamgamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116379 MRS PEDIREDDI MANGAMMA STATE BANK OF INDIA(508548)
25 Therlam AP-02-015-014-019/010054
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776042 26/04/2024 Tirupati 0202015WL010550 Tirupati 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116123 Mr Peddireddi Thirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Therlam AP-02-015-014-019/010055
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776044 26/04/2024 Sivunnaayudu 0202015WL010550 Sivunnaayudu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116370 Mr PEDIREDDI SHIVUNNAYUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
27 Therlam AP-02-015-014-019/010056
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776045 26/04/2024 Chinnamnaayudu 0202015WL010550 Chinnamnaayudu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116124 PEDIREDDI CHINNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Therlam AP-02-015-014-019/010057
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776047 26/04/2024 Adilakshmi 0202015WL010550 Adilakshmi 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116383 PEDIREDDI ADILAXMI INDIAN OVERSEAS BANK(508541)
29 Therlam AP-02-015-014-019/010057
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776046 26/04/2024 Satyamnaayudu 0202015WL010550 Satyamnaayudu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116375 Mr PEDIREDDI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
30 Therlam AP-02-015-014-019/010058
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776049 26/04/2024 Iswaramma 0202015WL010550 Iswaramma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116380 Mrs PEDIREDDI ESWARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
31 Therlam AP-02-015-014-019/010058
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776048 26/04/2024 Trinaadha 0202015WL010550 Trinaadha 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116372 PEDIREDDY TRINADHA INDIAN OVERSEAS BANK(508541)
32 Therlam AP-02-015-014-019/010059
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776051 26/04/2024 Bharatamma 0202015WL010550 Bharatamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116135 PEDIREDDY BHARATHAMMA INDIAN OVERSEAS BANK(508541)
33 Therlam AP-02-015-014-019/010059
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776050 26/04/2024 Chinnamnaayudu 0202015WL010550 Chinnamnaayudu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116128 Mr PEDDIREDDI CHINNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
34 Therlam AP-02-015-014-019/010060
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776053 26/04/2024 Saayamma 0202015WL010550 Saayamma 00177 IOBA0000923 752 752 Processed 02/05/2024 3496115779 SINGIREDDI SAYAMMA INDIAN OVERSEAS BANK(508541)
35 Therlam AP-02-015-014-019/010060
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776054 26/04/2024 Sanysasamma 0202015WL010550 Sanysasamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116378 SINGIREDDY SANYASAMMA INDIAN OVERSEAS BANK(508541)
36 Therlam AP-02-015-014-019/010060
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776052 26/04/2024 Tirupatiraavu 0202015WL010550 Tirupatiraavu 00177 IOBA0000923 752 752 Processed 02/05/2024 3496116376 MR SINGIREDDI TIRUPATHI STATE BANK OF INDIA(508548)
37 Therlam AP-02-015-014-019/010062
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776055 26/04/2024 Narisimhunaayudu 0202015WL010550 Narisimhunaayudu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116448 PEDIREDDI NARASIMHANAIDU CANARA BANK(508532)
38 Therlam AP-02-015-014-019/010062
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776056 26/04/2024 Sreenuvaasuraavu 0202015WL010550 Sreenuvaasuraavu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116447 PEDIREDDI SRINUVASARAO CANARA BANK(508532)
39 Therlam AP-02-015-014-019/010063
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777913 26/04/2024 Adinaarayana 0202015WL010558 Adinaarayana 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116382 SINGIREDDI ADINARAYANA INDIAN OVERSEAS BANK(508541)
40 Therlam AP-02-015-014-019/010064
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776058 26/04/2024 N Sattamma 0202015WL010550 N Sattamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116456 NOTTI SATHEMMA INDIAN OVERSEAS BANK(508541)
41 Therlam AP-02-015-014-019/010066
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776059 26/04/2024 Raamulu 0202015WL010550 Raamulu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496115792 GUMPA RAMULU INDIAN OVERSEAS BANK(508541)
42 Therlam AP-02-015-014-019/010066
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776060 26/04/2024 Ramanamma 0202015WL010550 Ramanamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496115791 MRS GUMPA RAVANAMMA STATE BANK OF INDIA(508548)
43 Therlam AP-02-015-014-019/010068
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777915 26/04/2024 Paiditalli 0202015WL010558 Paiditalli 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116087 MUCHI PAIDITHALLI INDIAN OVERSEAS BANK(508541)
44 Therlam AP-02-015-014-019/010072
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777917 26/04/2024 Nacchamma 0202015WL010558 Nacchamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496115741 CHODI LATCHAMMA INDIAN OVERSEAS BANK(508541)
45 Therlam AP-02-015-014-019/010081
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777926 26/04/2024 Satyanaaraayana 0202015WL010558 Satyanaaraayana 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116081 MARADA SATYANARAYNA INDIAN OVERSEAS BANK(508541)
46 Therlam AP-02-015-014-019/010085
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776062 26/04/2024 N Lakshmanaraavu 0202015WL010550 N Lakshmanaraavu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116498 NETULA LAXMANA INDIAN OVERSEAS BANK(508541)
47 Therlam AP-02-015-014-019/010086
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776064 26/04/2024 Sanyaasi 0202015WL010550 Sanyaasi 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116441 PEETA SANYASI INDIAN OVERSEAS BANK(508541)
48 Therlam AP-02-015-014-019/010087
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777930 26/04/2024 Simhachalam 0202015WL010558 Simhachalam 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116122 PEETA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
49 Therlam AP-02-015-014-019/010106
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777934 26/04/2024 Satyavati 0202015WL010558 Satyavati 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496115739 SATYAVATHI GULLIPALLI STATE BANK OF INDIA(508548)
50 Therlam AP-02-015-014-019/010107
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777935 26/04/2024 Renukamma 0202015WL010558 Renukamma 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116136 PEDIREDDI RENUKA INDIAN OVERSEAS BANK(508541)
51 Therlam AP-02-015-014-019/010107
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777936 26/04/2024 Trinaadha 0202015WL010558 Trinaadha 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116134 Mr TRINADHARAO PEDIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Therlam AP-02-015-014-019/010111
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777937 26/04/2024 Appalanarasamma 0202015WL010558 Appalanarasamma 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116138 NAKKA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
53 Therlam AP-02-015-014-019/010113
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777939 26/04/2024 Jagannadham 0202015WL010558 Jagannadham 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496115777 JAGANNADHAM SINGIREDDI BANK OF INDIA(508505)
54 Therlam AP-02-015-014-019/010113
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777938 26/04/2024 Subhadramma 0202015WL010558 Subhadramma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496115778 Mrs SINGIREDDI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Therlam AP-02-015-014-019/010119
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777941 26/04/2024 Polibaabu 0202015WL010558 Polibaabu 00177 IOBA0000923 752 752 Processed 02/05/2024 3496116171 NAKKA POLODU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Therlam AP-02-015-014-019/010123
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776066 26/04/2024 Samkar 0202015WL010550 Samkar 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116174 JAMMALA SANKAR RAO INDIAN OVERSEAS BANK(508541)
57 Therlam AP-02-015-014-019/010140
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777954 26/04/2024 Naagamma 0202015WL010558 Naagamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116082 CHODI NAGAMMA INDIAN OVERSEAS BANK(508541)
58 Therlam AP-02-015-014-019/010145
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776069 26/04/2024 Gowramma 0202015WL010550 Gowramma 00177 IOBA0000923 501 501 Processed 02/05/2024 3496116480 CHODI GOWRAMMA INDIAN OVERSEAS BANK(508541)
59 Therlam AP-02-015-014-019/010148
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777959 26/04/2024 Gamgulu 0202015WL010558 Gamgulu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116085 GUNTA GANGULU INDIAN OVERSEAS BANK(508541)
60 Therlam AP-02-015-014-019/010151
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777963 26/04/2024 Kalaavati 0202015WL010558 Kalaavati 00177 IOBA0000923 251 251 Processed 02/05/2024 3496116084 CHODI KALAVATHI INDIAN OVERSEAS BANK(508541)
61 Therlam AP-02-015-014-019/010159
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776072 26/04/2024 Paidamma 0202015WL010550 Paidamma 00177 IOBA0000923 251 251 Processed 02/05/2024 3496116173 CHODI PYDAMMA INDIAN OVERSEAS BANK(508541)
62 Therlam AP-02-015-014-019/010159
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776071 26/04/2024 Raamu 0202015WL010550 Raamu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116172 MR CHODU RAMU STATE BANK OF INDIA(508548)
63 Therlam AP-02-015-014-019/010162
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777973 26/04/2024 Nookalamma 0202015WL010558 Nookalamma 00177 IOBA0000923 251 251 Processed 02/05/2024 3496116083 CHODI NUKALU INDIAN OVERSEAS BANK(508541)
64 Therlam AP-02-015-014-019/010164
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777974 26/04/2024 Emkulu 0202015WL010558 Emkulu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116132 NAKKA YENKULU INDIAN OVERSEAS BANK(508541)
65 Therlam AP-02-015-014-019/010170
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776074 26/04/2024 Lakshmi 0202015WL010550 Lakshmi 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116316 GUNTABOYINA LAXMI INDIAN OVERSEAS BANK(508541)
66 Therlam AP-02-015-014-019/010175
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776077 26/04/2024 Ganapati 0202015WL010550 Ganapati 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496115743 NAKKA GANAPATHI INDIAN OVERSEAS BANK(508541)
67 Therlam AP-02-015-014-019/010176
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776080 26/04/2024 Durgamma 0202015WL010550 Durgamma 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116080 AIIABOINA DURGAMMA INDIAN OVERSEAS BANK(508541)
68 Therlam AP-02-015-014-019/010176
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776079 26/04/2024 Raamu 0202015WL010550 Raamu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116086 ALLABONU RAMU INDIAN OVERSEAS BANK(508541)
69 Therlam AP-02-015-014-019/010185
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776082 26/04/2024 Satyavati 0202015WL010550 Satyavati 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116429 PERUMALI SATYAVATHI INDIAN OVERSEAS BANK(508541)
70 Therlam AP-02-015-014-019/010186
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776083 26/04/2024 Anasooya 0202015WL010550 Anasooya 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116088 Mrs Reesu Anasuryamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Therlam AP-02-015-014-019/010212
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776084 26/04/2024 Lakshmunaayudu 0202015WL010550 Lakshmunaayudu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116121 SINGIREDDY LAXMU NAIDU INDIAN OVERSEAS BANK(508541)
72 Therlam AP-02-015-014-019/010212
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776085 26/04/2024 Sudhaaraani 0202015WL010550 Sudhaaraani 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116142 SINGIREDDI SUDHARANI INDIAN OVERSEAS BANK(508541)
73 Therlam AP-02-015-014-019/010215
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776088 26/04/2024 Acchayyamma 0202015WL010550 Acchayyamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116098 SINGIREDDY ACCHAMMA CANARA BANK(508532)
74 Therlam AP-02-015-014-019/010215
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776089 26/04/2024 Gouramma 0202015WL010550 Gouramma 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116099 Mrs SINGIREDDI GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
75 Therlam AP-02-015-014-019/010217
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776090 26/04/2024 Adilakshmi 0202015WL010550 Adilakshmi 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116169 SINGIREDDY ADDILAXMI INDIAN OVERSEAS BANK(508541)
76 Therlam AP-02-015-014-019/010241
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777982 26/04/2024 Sooryanaaraayana 0202015WL010558 Sooryanaaraayana 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116125 PEDIREDDI SURYANARA YANA INDIAN OVERSEAS BANK(508541)
77 Therlam AP-02-015-014-019/010242
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777984 26/04/2024 Trinaadha 0202015WL010558 Trinaadha 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116096 PEDIREDDI TRINADHA INDIAN OVERSEAS BANK(508541)
78 Therlam AP-02-015-014-019/010243
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777985 26/04/2024 Sreenivaasaraavu 0202015WL010558 Sreenivaasaraavu 00177 IOBA0000923 1003 1003 Processed 02/05/2024 3496116130 PEDIREDDI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
79 Therlam AP-02-015-014-019/010244
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777987 26/04/2024 Eeswararaavu 0202015WL010558 Eeswararaavu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116097 ESWARA RAO PEDDIREDDY BANK OF INDIA(508505)
80 Therlam AP-02-015-014-019/010251
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777994 26/04/2024 Raamamurti 0202015WL010558 Raamamurti 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116127 PEDAPOLU RAMAMURTHY INDIAN OVERSEAS BANK(508541)
81 Therlam AP-02-015-014-019/010252
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777996 26/04/2024 Lacchamma 0202015WL010558 Lacchamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116100 MUTCHU LATCHAMMA INDIAN OVERSEAS BANK(508541)
82 Therlam AP-02-015-014-019/010257
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777997 26/04/2024 Appamma 0202015WL010558 Appamma 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116317 NAKKA APPAMMA INDIAN OVERSEAS BANK(508541)
83 Therlam AP-02-015-014-019/010258
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777998 26/04/2024 Suryanaarayana 0202015WL010558 Suryanaarayana 00177 IOBA0000923 251 251 Processed 02/05/2024 3496116312 CHODI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
84 Therlam AP-02-015-014-019/010260
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777999 26/04/2024 Pedaramulu 0202015WL010558 Pedaramulu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116315 MUCHI RAMULU BANK OF INDIA(508505)
85 Therlam AP-02-015-014-019/010266
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776096 26/04/2024 Simhachalam 0202015WL010550 Simhachalam 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116443 JAMMALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
86 Therlam AP-02-015-014-019/010267
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776098 26/04/2024 Ramu 0202015WL010550 Ramu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496115740 CHODI RAMU INDIAN OVERSEAS BANK(508541)
87 Therlam AP-02-015-014-019/010269
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776101 26/04/2024 Kalavathi 0202015WL010550 Kalavathi 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116101 PEETA NEELAVENI INDIAN OVERSEAS BANK(508541)
88 Therlam AP-02-015-014-019/010273
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776102 26/04/2024 Appalaswami 0202015WL010550 Appalaswami 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116311 NAKKA APPALASWAMY INDIAN OVERSEAS BANK(508541)
89 Therlam AP-02-015-014-019/010278
(KAVIRAYANIVALASA) 		0202015000NRG25260420240778003 26/04/2024 appalanaidu 0202015WL010558 appalanaidu 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116313 Mr SINGIREDDI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
90 Therlam AP-02-015-014-019/010287
(KAVIRAYANIVALASA) 		0202015000NRG25260420240778008 26/04/2024 satyam 0202015WL010558 satyam 00177 IOBA0000923 1253 1253 Processed 02/05/2024 3496116102 Mr MARADA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
91 Therlam AP-02-015-025-043/010031
(PANUKUVALASA) 		0202015000NRG25260420240749347 26/04/2024 Appalaraaju 0202015WL010234 Appalaraaju 00177 IOBA0000923 302 302 Processed 02/05/2024 3496116432 ALUGUBILLI APPALA RAJU INDIAN OVERSEAS BANK(508541)
92 Therlam AP-02-015-025-043/010031
(PANUKUVALASA) 		0202015000NRG25260420240749348 26/04/2024 Sureedamma 0202015WL010234 Sureedamma 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116141 ALUGUBILLI SURIDAMMA INDIAN OVERSEAS BANK(508541)
93 Therlam AP-02-015-025-043/010037
(PANUKUVALASA) 		0202015000NRG25260420240749358 26/04/2024 Kumari 0202015WL010234 Kumari 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116323 VAVILAPALLI KUMARI INDIAN OVERSEAS BANK(508541)
94 Therlam AP-02-015-025-043/010043
(PANUKUVALASA) 		0202015000NRG25260420240749363 26/04/2024 Gourinaayudu 0202015WL010234 Gourinaayudu 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116399 AKKAPOLU GOWRU NAIDU INDIAN OVERSEAS BANK(508541)
95 Therlam AP-02-015-025-043/010044
(PANUKUVALASA) 		0202015000NRG25260420240749365 26/04/2024 Acchimnaayudu 0202015WL010234 Acchimnaayudu 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116324 Mr CHEPPANA ACHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
96 Therlam AP-02-015-025-043/010045
(PANUKUVALASA) 		0202015000NRG25260420240749367 26/04/2024 Lakshmumamma 0202015WL010234 Lakshmumamma 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116403 PALAVALASA LATCHAMMA INDIAN OVERSEAS BANK(508541)
97 Therlam AP-02-015-025-043/010047
(PANUKUVALASA) 		0202015000NRG25260420240749369 26/04/2024 Chinnamnaayudu 0202015WL010234 Chinnamnaayudu 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116401 GAVARA CHINNAN NAIDU INDIAN OVERSEAS BANK(508541)
98 Therlam AP-02-015-025-043/010048
(PANUKUVALASA) 		0202015000NRG25260420240749371 26/04/2024 Chinnammalu 0202015WL010234 Chinnammalu 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116402 MISS MUDILA CHINNAMMI STATE BANK OF INDIA(508548)
99 Therlam AP-02-015-025-043/010049
(PANUKUVALASA) 		0202015000NRG25260420240749372 26/04/2024 Ramana 0202015WL010234 Ramana 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116404 MAJJI RAVANA INDIAN OVERSEAS BANK(508541)
100 Therlam AP-02-015-025-043/010050
(PANUKUVALASA) 		0202015000NRG25260420240749374 26/04/2024 Viswanaadam 0202015WL010234 Viswanaadam 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116345 CHEPENA VISWANADHAM INDIAN OVERSEAS BANK(508541)
101 Therlam AP-02-015-025-043/010051
(PANUKUVALASA) 		0202015000NRG25260420240749376 26/04/2024 Satyanaaraayana 0202015WL010234 Satyanaaraayana 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116163 MAJJI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
102 Therlam AP-02-015-025-043/010054
(PANUKUVALASA) 		0202015000NRG25260420240749380 26/04/2024 Naaraayanamma 0202015WL010234 Naaraayanamma 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116400 Mrs CHANDAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Therlam AP-02-015-025-043/010057
(PANUKUVALASA) 		0202015000NRG25260420240749383 26/04/2024 Satyamnaaraayana 0202015WL010234 Satyamnaaraayana 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116396 CHEPENA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
104 Therlam AP-02-015-025-043/010068
(PANUKUVALASA) 		0202015000NRG25260420240749389 26/04/2024 Annamnaayudu 0202015WL010234 Annamnaayudu 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116131 ALUGUBILLI SATYAM INDIAN OVERSEAS BANK(508541)
105 Therlam AP-02-015-025-043/010069
(PANUKUVALASA) 		0202015000NRG25260420240749391 26/04/2024 Haimaavati 0202015WL010234 Haimaavati 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116397 VAKA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Therlam AP-02-015-025-043/010069
(PANUKUVALASA) 		0202015000NRG25260420240749390 26/04/2024 Sreenivaasaraavu 0202015WL010234 Sreenivaasaraavu 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116398 VAKA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
107 Therlam AP-02-015-025-043/010072
(PANUKUVALASA) 		0202015000NRG25260420240749395 26/04/2024 Sanyaasinaayudu 0202015WL010234 Sanyaasinaayudu 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116151 CHEPENA SANYASI NAIDU INDIAN OVERSEAS BANK(508541)
108 Therlam AP-02-015-025-043/010074
(PANUKUVALASA) 		0202015000NRG25260420240749397 26/04/2024 Chilakamnaayudu 0202015WL010234 Chilakamnaayudu 00177 IOBA0000923 753 753 Processed 02/05/2024 3496116161 MRS CHILAKAMNAIDU ALUGUBILLI STATE BANK OF INDIA(508548)
109 Therlam AP-02-015-025-043/010082
(PANUKUVALASA) 		0202015000NRG25260420240749406 26/04/2024 Eeswaramma 0202015WL010234 Eeswaramma 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116076 SAKETI ESWARAMMA BANK OF INDIA(508505)
110 Therlam AP-02-015-025-043/010089
(PANUKUVALASA) 		0202015000NRG25260420240749414 26/04/2024 Appalaswaami 0202015WL010234 Appalaswaami 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116409 MR ALUGUBILLI APPALASWAMI STATE BANK OF INDIA(508548)
111 Therlam AP-02-015-025-043/010090
(PANUKUVALASA) 		0202015000NRG25260420240749416 26/04/2024 Samgamnaayudu 0202015WL010234 Samgamnaayudu 00177 IOBA0000923 1004 1004 Processed 02/05/2024 3496116162 Mr RAMBARKI SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Therlam AP-02-015-025-043/010098
(PANUKUVALASA) 		0202015000NRG25260420240749422 26/04/2024 Satyam 0202015WL010234 Satyam 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116075 MAJJI SATYAM INDIAN OVERSEAS BANK(508541)
113 Therlam AP-02-015-025-043/010113
(PANUKUVALASA) 		0202015000NRG25260420240749432 26/04/2024 Adilakshmi 0202015WL010234 Adilakshmi 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116133 MISS RAMBARKI ADILAKSHMI STATE BANK OF INDIA(508548)
114 Therlam AP-02-015-025-043/010120
(PANUKUVALASA) 		0202015000NRG25260420240749435 26/04/2024 Susheela 0202015WL010234 Susheela 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116410 CHOUDUVADA SUSILA INDIAN OVERSEAS BANK(508541)
115 Therlam AP-02-015-025-043/010135
(PANUKUVALASA) 		0202015000NRG25260420240749444 26/04/2024 Adinaarayana 0202015WL010234 Adinaarayana 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116077 ALUGUBILLI ADINARAYANA INDIAN OVERSEAS BANK(508541)
116 Therlam AP-02-015-025-043/010147
(PANUKUVALASA) 		0202015000NRG25260420240749454 26/04/2024 HarinaadH 0202015WL010234 HarinaadH 00177 IOBA0000923 1004 1004 Processed 02/05/2024 3496116417 AALUGUBILLI HARANADHA INDIAN OVERSEAS BANK(508541)
117 Therlam AP-02-015-025-043/010165
(PANUKUVALASA) 		0202015000NRG25260420240749461 26/04/2024 Seetayya 0202015WL010234 Seetayya 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116485 GUMPA SEETAYYA INDIAN OVERSEAS BANK(508541)
118 Therlam AP-02-015-025-043/010176
(PANUKUVALASA) 		0202015000NRG25260420240749465 26/04/2024 Lakshmi 0202015WL010234 Lakshmi 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116330 GUNAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
119 Therlam AP-02-015-025-043/010247
(PANUKUVALASA) 		0202015000NRG25260420240749468 26/04/2024 Samkararaavu 0202015WL010234 Samkararaavu 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116152 ALUGUBILLI SANKARA RAO INDIAN OVERSEAS BANK(508541)
120 Therlam AP-02-015-025-043/010253
(PANUKUVALASA) 		0202015000NRG25260420240749471 26/04/2024 Naaramnaayudu 0202015WL010234 Naaramnaayudu 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116431 MAJJI NARAM NAIDU INDIAN OVERSEAS BANK(508541)
121 Therlam AP-02-015-025-043/010256
(PANUKUVALASA) 		0202015000NRG25260420240749474 26/04/2024 Lakshmunaayudu 0202015WL010234 Lakshmunaayudu 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116389 CHEPENA LAKSHMU NAIDU INDIAN OVERSEAS BANK(508541)
122 Therlam AP-02-015-025-043/010261
(PANUKUVALASA) 		0202015000NRG25260420240749478 26/04/2024 Suryanarayana 0202015WL010234 Suryanarayana 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116309 MUDILA SURYANARYANA INDIAN OVERSEAS BANK(508541)
123 Therlam AP-02-015-025-043/010281
(PANUKUVALASA) 		0202015000NRG25260420240749491 26/04/2024 NARAYANAMMA 0202015WL010234 NARAYANAMMA 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116390 ALUGUBILLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
124 Therlam AP-02-015-025-043/010290
(PANUKUVALASA) 		0202015000NRG25260420240749494 26/04/2024 AppalaswamA 0202015WL010234 AppalaswamA 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116328 GUMPA APPALA SWAMY INDIAN OVERSEAS BANK(508541)
125 Therlam AP-02-015-025-043/010310
(PANUKUVALASA) 		0202015000NRG25260420240749504 26/04/2024 seetaram 0202015WL010234 seetaram 00177 IOBA0000923 1254 1254 Processed 02/05/2024 3496116333 GUNPA SEETARAM INDIAN OVERSEAS BANK(508541)
126 Therlam AP-02-015-025-043/010319
(PANUKUVALASA) 		0202015000NRG25260420240749512 26/04/2024 kumari 0202015WL010234 kumari 00177 IOBA0000923 1255 1255 Processed 02/05/2024 3496116452 MAJJI SHANTIKUMARI INDIAN OVERSEAS BANK(508541)
127 Therlam AP-02-015-034-049/010008
(PUNUVALASA) 		0202015000NRG25260420240775427 26/04/2024 Satyavati 0202015WL010547 Satyavati 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115827 REPARTHY SATYAVATHI INDIAN OVERSEAS BANK(508541)
128 Therlam AP-02-015-034-049/010009
(PUNUVALASA) 		0202015000NRG25260420240775428 26/04/2024 Appalanaayudu 0202015WL010547 Appalanaayudu 00177 IOBA0000923 821 821 Processed 02/05/2024 3496116440 PEDDINTI APPALANAIDU INDIAN OVERSEAS BANK(508541)
129 Therlam AP-02-015-034-049/010009
(PUNUVALASA) 		0202015000NRG25260420240775429 26/04/2024 Lakshmi 0202015WL010547 Lakshmi 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115803 PEDDINTI RAMALAXMI INDIAN OVERSEAS BANK(508541)
130 Therlam AP-02-015-034-049/010012
(PUNUVALASA) 		0202015000NRG25260420240775430 26/04/2024 Seeta 0202015WL010547 Seeta 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115802 SANKILI SEETHAMMA INDIAN OVERSEAS BANK(508541)
131 Therlam AP-02-015-034-049/010018
(PUNUVALASA) 		0202015000NRG25260420240775436 26/04/2024 Gouri 0202015WL010547 Gouri 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115811 BANKURU GOWRAMMA INDIAN OVERSEAS BANK(508541)
132 Therlam AP-02-015-034-049/010020
(PUNUVALASA) 		0202015000NRG25260420240775438 26/04/2024 Paarvfati 0202015WL010547 Paarvfati 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115798 PEDDINTI PARVATHI INDIAN OVERSEAS BANK(508541)
133 Therlam AP-02-015-034-049/010022
(PUNUVALASA) 		0202015000NRG25260420240775439 26/04/2024 Appanna 0202015WL010547 Appanna 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116425 Mr RAPARTHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
134 Therlam AP-02-015-034-049/010022
(PUNUVALASA) 		0202015000NRG25260420240775440 26/04/2024 Naaraayana 0202015WL010547 Naaraayana 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115829 RAPARTHI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
135 Therlam AP-02-015-034-049/010023
(PUNUVALASA) 		0202015000NRG25260420240775441 26/04/2024 Paidamma 0202015WL010547 Paidamma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115831 PAIDAMMA SANKILI BANK OF INDIA(508505)
136 Therlam AP-02-015-034-049/010027
(PUNUVALASA) 		0202015000NRG25260420240775442 26/04/2024 Asiramma 0202015WL010547 Asiramma 00177 IOBA0000923 821 821 Processed 02/05/2024 3496115825 NALLABARIKI ASIRAMMA INDIAN OVERSEAS BANK(508541)
137 Therlam AP-02-015-034-049/010029
(PUNUVALASA) 		0202015000NRG25260420240775443 26/04/2024 Naageswararaavu 0202015WL010547 Naageswararaavu 00177 IOBA0000923 616 616 Processed 02/05/2024 3496115847 CHENNA NAGESWAR RAO INDIAN OVERSEAS BANK(508541)
138 Therlam AP-02-015-034-049/010031
(PUNUVALASA) 		0202015000NRG25260420240775445 26/04/2024 Suryanarayana 0202015WL010547 Suryanarayana 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115823 TUTTA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
139 Therlam AP-02-015-034-049/010034
(PUNUVALASA) 		0202015000NRG25260420240775447 26/04/2024 Reddi Sujata 0202015WL010547 Reddi Sujata 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115819 REDDY SUJATHA INDIAN OVERSEAS BANK(508541)
140 Therlam AP-02-015-034-049/010036
(PUNUVALASA) 		0202015000NRG25260420240775448 26/04/2024 Lakshmi 0202015WL010547 Lakshmi 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115824 MUDIDANA LAKSHMI INDIAN OVERSEAS BANK(508541)
141 Therlam AP-02-015-034-049/010038
(PUNUVALASA) 		0202015000NRG25260420240775451 26/04/2024 Saamtamma 0202015WL010547 Saamtamma 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115830 GADILLA SANTHAMMA INDIAN OVERSEAS BANK(508541)
142 Therlam AP-02-015-034-049/010039
(PUNUVALASA) 		0202015000NRG25260420240775452 26/04/2024 Gunnamma 0202015WL010547 Gunnamma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116475 SANKILI GUNNAMMA INDIAN OVERSEAS BANK(508541)
143 Therlam AP-02-015-034-049/010042
(PUNUVALASA) 		0202015000NRG25260420240775454 26/04/2024 Raamamma 0202015WL010547 Raamamma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115812 SANKELI RAMUDAMMA INDIAN OVERSEAS BANK(508541)
144 Therlam AP-02-015-034-049/010043
(PUNUVALASA) 		0202015000NRG25260420240775456 26/04/2024 S.Pemtamma 0202015WL010547 S.Pemtamma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115804 SANKILI PENTAMMA INDIAN OVERSEAS BANK(508541)
145 Therlam AP-02-015-034-049/010053
(PUNUVALASA) 		0202015000NRG25260420240775461 26/04/2024 Subadramma 0202015WL010547 Subadramma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116509 BANKURU SUBHADRAMMA INDIAN OVERSEAS BANK(508541)
146 Therlam AP-02-015-034-049/010056
(PUNUVALASA) 		0202015000NRG25260420240775463 26/04/2024 Seetaaraam 0202015WL010547 Seetaaraam 00177 IOBA0000923 616 616 Processed 02/05/2024 3496115828 THUTTA SEETHARAM INDIAN OVERSEAS BANK(508541)
147 Therlam AP-02-015-034-049/010057
(PUNUVALASA) 		0202015000NRG25260420240775465 26/04/2024 Durgamma 0202015WL010547 Durgamma 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115809 TUTTA DURGAMMA INDIAN OVERSEAS BANK(508541)
148 Therlam AP-02-015-034-049/010058
(PUNUVALASA) 		0202015000NRG25260420240775466 26/04/2024 Raamayya 0202015WL010547 Raamayya 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115807 MUDIDANA RAMAYYA INDIAN OVERSEAS BANK(508541)
149 Therlam AP-02-015-034-049/010060
(PUNUVALASA) 		0202015000NRG25260420240775467 26/04/2024 Satyam TEKU 0202015WL010547 Satyam TEKU 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116506 TEKU SATYAM INDIAN OVERSEAS BANK(508541)
150 Therlam AP-02-015-034-049/010062
(PUNUVALASA) 		0202015000NRG25260420240775468 26/04/2024 Toudamma 0202015WL010547 Toudamma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116465 MUDIDANA THOWDAMMA INDIAN OVERSEAS BANK(508541)
151 Therlam AP-02-015-034-049/010064
(PUNUVALASA) 		0202015000NRG25260420240775472 26/04/2024 Paaramma 0202015WL010547 Paaramma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115808 MUDIDANA PARVATHI INDIAN OVERSEAS BANK(508541)
152 Therlam AP-02-015-034-049/010065
(PUNUVALASA) 		0202015000NRG25260420240775474 26/04/2024 Suramma 0202015WL010547 Suramma 00177 IOBA0000923 821 821 Processed 02/05/2024 3496115806 CHITRI SURAMMA INDIAN OVERSEAS BANK(508541)
153 Therlam AP-02-015-034-049/010066
(PUNUVALASA) 		0202015000NRG25260420240775475 26/04/2024 Appalaraamu 0202015WL010547 Appalaraamu 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115822 REYYA APPALA RAM INDIAN OVERSEAS BANK(508541)
154 Therlam AP-02-015-034-049/010071
(PUNUVALASA) 		0202015000NRG25260420240775480 26/04/2024 T.Suramma 0202015WL010547 T.Suramma 00177 IOBA0000923 821 821 Processed 02/05/2024 3496115846 TUTTA SURAMMA INDIAN OVERSEAS BANK(508541)
155 Therlam AP-02-015-034-049/010072
(PUNUVALASA) 		0202015000NRG25260420240775482 26/04/2024 Raamu 0202015WL010547 Raamu 00177 IOBA0000923 821 821 Processed 02/05/2024 3496116471 RAMU TEGALA INDIAN OVERSEAS BANK(508541)
156 Therlam AP-02-015-034-049/010073
(PUNUVALASA) 		0202015000NRG25260420240775483 26/04/2024 Lalitha 0202015WL010547 Lalitha 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116487 MURIBANDALA LALITHA INDIAN OVERSEAS BANK(508541)
157 Therlam AP-02-015-034-049/010075
(PUNUVALASA) 		0202015000NRG25260420240775484 26/04/2024 Sivudu 0202015WL010547 Sivudu 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116446 KOTA SHIVUDU INDIAN OVERSEAS BANK(508541)
158 Therlam AP-02-015-034-049/010078
(PUNUVALASA) 		0202015000NRG25260420240775487 26/04/2024 Sorilakshmi 0202015WL010547 Sorilakshmi 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496116449 SURA LAKSHMI INDIAN OVERSEAS BANK(508541)
159 Therlam AP-02-015-034-049/010080
(PUNUVALASA) 		0202015000NRG25260420240775490 26/04/2024 Appalanaayudu 0202015WL010547 Appalanaayudu 00177 IOBA0000923 821 821 Processed 02/05/2024 3496115801 REDDI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
160 Therlam AP-02-015-034-049/010082
(PUNUVALASA) 		0202015000NRG25260420240775491 26/04/2024 Samkararaavu 0202015WL010547 Samkararaavu 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115848 REDDI SANKARA RAO INDIAN OVERSEAS BANK(508541)
161 Therlam AP-02-015-034-049/010083
(PUNUVALASA) 		0202015000NRG25260420240775492 26/04/2024 Yellamma 0202015WL010547 Yellamma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116438 REDDI YELLAMMA INDIAN OVERSEAS BANK(508541)
162 Therlam AP-02-015-034-049/010085
(PUNUVALASA) 		0202015000NRG25260420240775494 26/04/2024 Suseela 0202015WL010547 Suseela 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115818 REDDI SUSILA INDIAN OVERSEAS BANK(508541)
163 Therlam AP-02-015-034-049/010085
(PUNUVALASA) 		0202015000NRG25260420240775493 26/04/2024 Venugopaalaraavu 0202015WL010547 Venugopaalaraavu 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116476 REDDI VENU GOPALA NAIDU INDIAN OVERSEAS BANK(508541)
164 Therlam AP-02-015-034-049/010086
(PUNUVALASA) 		0202015000NRG25260420240775495 26/04/2024 V.Radha 0202015WL010547 V.Radha 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115817 VANGAPANDU RADHA INDIAN OVERSEAS BANK(508541)
165 Therlam AP-02-015-034-049/010087
(PUNUVALASA) 		0202015000NRG25260420240775497 26/04/2024 Damodhar rao 0202015WL010547 Damodhar rao 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116479 PEDDINTI DAMODARA RAO INDIAN OVERSEAS BANK(508541)
166 Therlam AP-02-015-034-049/010087
(PUNUVALASA) 		0202015000NRG25260420240775496 26/04/2024 P.Lakshmanaraavu 0202015WL010547 P.Lakshmanaraavu 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496116439 PEDDINTI LAXMANA RAO INDIAN OVERSEAS BANK(508541)
167 Therlam AP-02-015-034-049/010089
(PUNUVALASA) 		0202015000NRG25260420240775498 26/04/2024 Satyam 0202015WL010547 Satyam 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116497 DEESARI SATYAM INDIAN OVERSEAS BANK(508541)
168 Therlam AP-02-015-034-049/010090
(PUNUVALASA) 		0202015000NRG25260420240775499 26/04/2024 Cittemma 0202015WL010547 Cittemma 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115826 RAVADA CHITTIMMA INDIAN OVERSEAS BANK(508541)
169 Therlam AP-02-015-034-049/010097
(PUNUVALASA) 		0202015000NRG25260420240775500 26/04/2024 Satyavati 0202015WL010547 Satyavati 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116419 Mrs CHELLARAPU SATHYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
170 Therlam AP-02-015-034-049/010099
(PUNUVALASA) 		0202015000NRG25260420240775501 26/04/2024 K.Sanyasamma 0202015WL010547 K.Sanyasamma 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115845 KANTA SANYASAMMA INDIAN OVERSEAS BANK(508541)
171 Therlam AP-02-015-034-049/010100
(PUNUVALASA) 		0202015000NRG25260420240775502 26/04/2024 Polayya 0202015WL010547 Polayya 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496116436 POLAYYA UTTARAVALLI INDIAN OVERSEAS BANK(508541)
172 Therlam AP-02-015-034-049/010100
(PUNUVALASA) 		0202015000NRG25260420240775503 26/04/2024 U.Ramanamma 0202015WL010547 U.Ramanamma 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496116437 RAVANAMMA UTTARAVALLI INDIAN OVERSEAS BANK(508541)
173 Therlam AP-02-015-034-049/010112
(PUNUVALASA) 		0202015000NRG25260420240775506 26/04/2024 Narayanamma 0202015WL010547 Narayanamma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115844 PEDDINTI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
174 Therlam AP-02-015-034-049/010116
(PUNUVALASA) 		0202015000NRG25260420240775508 26/04/2024 P.Laxmi 0202015WL010547 P.Laxmi 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115820 PATTIKAYALA LAXMI INDIAN OVERSEAS BANK(508541)
175 Therlam AP-02-015-034-049/010117
(PUNUVALASA) 		0202015000NRG25260420240775509 26/04/2024 Eeswaramma 0202015WL010547 Eeswaramma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115832 SANKILI ESWARAMMA INDIAN OVERSEAS BANK(508541)
176 Therlam AP-02-015-034-049/010122
(PUNUVALASA) 		0202015000NRG25260420240775511 26/04/2024 T.sanyasamma 0202015WL010547 T.sanyasamma 00177 IOBA0000923 821 821 Processed 02/05/2024 3496115814 TIRLANGI SANYASAMMA INDIAN OVERSEAS BANK(508541)
177 Therlam AP-02-015-034-049/010126
(PUNUVALASA) 		0202015000NRG25260420240775513 26/04/2024 Raamulu 0202015WL010547 Raamulu 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115800 VANAPALLI RAMULU INDIAN OVERSEAS BANK(508541)
178 Therlam AP-02-015-034-049/010128
(PUNUVALASA) 		0202015000NRG25260420240775515 26/04/2024 V.Anasuya 0202015WL010547 V.Anasuya 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115821 ANASURYA VANGAPANDU INDIAN OVERSEAS BANK(508541)
179 Therlam AP-02-015-034-049/010130
(PUNUVALASA) 		0202015000NRG25260420240775517 26/04/2024 Paarvati 0202015WL010547 Paarvati 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115810 SANKELI PARVATHI INDIAN OVERSEAS BANK(508541)
180 Therlam AP-02-015-034-049/010130
(PUNUVALASA) 		0202015000NRG25260420240775516 26/04/2024 Samkararaavu 0202015WL010547 Samkararaavu 00177 IOBA0000923 616 616 Processed 02/05/2024 3496115799 SANKILI SANKARA RAO INDIAN OVERSEAS BANK(508541)
181 Therlam AP-02-015-034-049/010132
(PUNUVALASA) 		0202015000NRG25260420240775518 26/04/2024 A.ppalanarasamma 0202015WL010547 A.ppalanarasamma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115805 REDDI APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
182 Therlam AP-02-015-034-049/010134
(PUNUVALASA) 		0202015000NRG25260420240775521 26/04/2024 ramu 0202015WL010547 ramu 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496116426 MUDIDANA RAMU INDIAN OVERSEAS BANK(508541)
183 Therlam AP-02-015-034-049/010136
(PUNUVALASA) 		0202015000NRG25260420240775523 26/04/2024 umadevi 0202015WL010547 umadevi 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115815 REDDI UMA INDIAN OVERSEAS BANK(508541)
184 Therlam AP-02-015-034-049/010138
(PUNUVALASA) 		0202015000NRG25260420240775524 26/04/2024 Apparao 0202015WL010547 Apparao 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115813 PEDDINTI APPARAO INDIAN OVERSEAS BANK(508541)
185 Therlam AP-02-015-034-049/010143
(PUNUVALASA) 		0202015000NRG25260420240775527 26/04/2024 Gowrisankar 0202015WL010547 Gowrisankar 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496115797 SANKILI GOWRI SHANKARA RAO SMT SANKILI INDIAN OVERSEAS BANK(508541)
186 Therlam AP-02-015-034-049/010147
(PUNUVALASA) 		0202015000NRG25260420240775531 26/04/2024 parvathimma 0202015WL010547 parvathimma 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496115816 REDDI PARVATHAMMA INDIAN OVERSEAS BANK(508541)
187 Therlam AP-02-015-034-049/010148
(PUNUVALASA) 		0202015000NRG25260420240775532 26/04/2024 sangamma 0202015WL010547 sangamma 00177 IOBA0000923 1026 1026 Processed 02/05/2024 3496116464 GUMPA SANGAMMA INDIAN OVERSEAS BANK(508541)
188 Therlam AP-02-015-034-049/010153
(PUNUVALASA) 		0202015000NRG25260420240775536 26/04/2024 swathi 0202015WL010547 swathi 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116472 MRS PEDDINTI SWATHI STATE BANK OF INDIA(508548)
189 Therlam AP-02-015-034-049/010155
(PUNUVALASA) 		0202015000NRG25260420240775538 26/04/2024 Chinnammadu 0202015WL010547 Chinnammadu 00177 IOBA0000923 205 205 Processed 02/05/2024 3496116507 RAYAVALASA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
190 Therlam AP-02-015-034-049/10164
(PUNUVALASA) 		0202015000NRG25260420240775544 26/04/2024 Peddinti Simhachalam 0202015WL010547 Peddinti Simhachalam 00177 IOBA0000923 1231 1231 Processed 02/05/2024 3496116492 PEDDINTI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
SubTotal 204294 204294
191 Therlam AP-02-015-002-002/010507
(KUSUMURU) 		0202015000NRG25260420240766955 26/04/2024 Thavitinaidu 0202015WL010438 Thavitinaidu 00415 SBIN0000820 867 867 Processed 02/05/2024 3496116154 MR DATTI THAVITI NAIDU STATE BANK OF INDIA(508548)
192 Therlam AP-02-015-002-002/010562
(KUSUMURU) 		0202015000NRG25260420240766978 26/04/2024 DATTI SATYANNARAYANA 0202015WL010438 DATTI SATYANNARAYANA 00415 SBIN0000820 867 867 Processed 02/05/2024 3496115894 MR DATTI SATYANNARAYANA STATE BANK OF INDIA(508548)
193 Therlam AP-02-015-002-002/10601
(KUSUMURU) 		0202015000NRG25260420240766983 26/04/2024 CHUKKALA SURYANARAYANA 0202015WL010438 CHUKKALA SURYANARAYANA 00415 SBIN0000820 867 867 Processed 02/05/2024 3496116466 MR CHUKKALA SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 2601 2601
194 Therlam AP-02-015-002-002/010089
(KUSUMURU) 		0202015000NRG25260420240766742 26/04/2024 Mahalakshmi 0202015WL010438 Mahalakshmi 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115922 MRS MAHALAKSHMI CHIRIKI STATE BANK OF INDIA(508548)
195 Therlam AP-02-015-002-002/010145
(KUSUMURU) 		0202015000NRG25260420240766786 26/04/2024 Simhachalam 0202015WL010438 Simhachalam 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116352 MRS SIMHACHALAMMA CHUKKALA STATE BANK OF INDIA(508548)
196 Therlam AP-02-015-002-002/010145
(KUSUMURU) 		0202015000NRG25260420240766785 26/04/2024 Swaaminaayudu 0202015WL010438 Swaaminaayudu 00415 SBIN0002799 650 650 Processed 02/05/2024 3496116353 CHUKKALA SWAMY NAIDU BANK OF INDIA(508505)
197 Therlam AP-02-015-002-002/010146
(KUSUMURU) 		0202015000NRG25260420240766789 26/04/2024 HEMALATHA 0202015WL010438 HEMALATHA 00415 SBIN0002799 434 434 Processed 02/05/2024 3496115781 MISS CHUKKALA HEMALATHA STATE BANK OF INDIA(508548)
198 Therlam AP-02-015-002-002/010146
(KUSUMURU) 		0202015000NRG25260420240766787 26/04/2024 Polamma 0202015WL010438 Polamma 00415 SBIN0002799 650 650 Processed 02/05/2024 3496115780 MRS POLAMMA CHUKKALA STATE BANK OF INDIA(508548)
199 Therlam AP-02-015-002-002/010146
(KUSUMURU) 		0202015000NRG25260420240766788 26/04/2024 SANKARA RAO 0202015WL010438 SANKARA RAO 00415 SBIN0002799 434 434 Processed 02/05/2024 3496115974 MR SANKARA RAO CHUKKA STATE BANK OF INDIA(508548)
200 Therlam AP-02-015-002-002/010202
(KUSUMURU) 		0202015000NRG25260420240766820 26/04/2024 Raamulamma 0202015WL010438 Raamulamma 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116351 MRS RAMULAMMA MARRAPU STATE BANK OF INDIA(508548)
201 Therlam AP-02-015-002-002/010221
(KUSUMURU) 		0202015000NRG25260420240766829 26/04/2024 Satyamnaayudu 0202015WL010438 Satyamnaayudu 00415 SBIN0002799 650 650 Processed 02/05/2024 3496116360 Mr REDDI SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Therlam AP-02-015-002-002/010221
(KUSUMURU) 		0202015000NRG25260420240766830 26/04/2024 Toudamma 0202015WL010438 Toudamma 00415 SBIN0002799 650 650 Processed 02/05/2024 3496116362 MRS TOWDAMMA REDDI STATE BANK OF INDIA(508548)
203 Therlam AP-02-015-002-002/010223
(KUSUMURU) 		0202015000NRG25260420240766834 26/04/2024 Satyavatamma 0202015WL010438 Satyavatamma 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116044 MRS SATYAVATHI CHINTHANDA STATE BANK OF INDIA(508548)
204 Therlam AP-02-015-002-002/010226
(KUSUMURU) 		0202015000NRG25260420240766839 26/04/2024 Annapurna 0202015WL010438 Annapurna 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116112 Mrs TENTU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Therlam AP-02-015-002-002/010229
(KUSUMURU) 		0202015000NRG25260420240766841 26/04/2024 Appalanarasamma 0202015WL010438 Appalanarasamma 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116050 Mrs DATTI APPALANARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
206 Therlam AP-02-015-002-002/010229
(KUSUMURU) 		0202015000NRG25260420240766840 26/04/2024 Polinaayudu 0202015WL010438 Polinaayudu 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116031 Mr DATHI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Therlam AP-02-015-002-002/010229
(KUSUMURU) 		0202015000NRG25260420240766842 26/04/2024 srinivasarao 0202015WL010438 srinivasarao 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115973 MR DATHI SRUNUVASARAO STATE BANK OF INDIA(508548)
208 Therlam AP-02-015-002-002/010241
(KUSUMURU) 		0202015000NRG25260420240766844 26/04/2024 Satyavati 0202015WL010438 Satyavati 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116110 MRS SATYAVATHI KOLLI STATE BANK OF INDIA(508548)
209 Therlam AP-02-015-002-002/010241
(KUSUMURU) 		0202015000NRG25260420240766843 26/04/2024 Srinu 0202015WL010438 Srinu 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116113 MR SRINU KOLLI STATE BANK OF INDIA(508548)
210 Therlam AP-02-015-002-002/010261
(KUSUMURU) 		0202015000NRG25260420240766856 26/04/2024 YEGIREDDY BHARGAVI 0202015WL010438 YEGIREDDY BHARGAVI 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116501 MISS YEGIREDDY BHARGAVI STATE BANK OF INDIA(508548)
211 Therlam AP-02-015-002-002/010263
(KUSUMURU) 		0202015000NRG25260420240766857 26/04/2024 Kasamma 0202015WL010438 Kasamma 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116183 VELAGALA KASHAMMA BANK OF INDIA(508505)
212 Therlam AP-02-015-002-002/010263
(KUSUMURU) 		0202015000NRG25260420240766858 26/04/2024 Raamu 0202015WL010438 Raamu 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115888 MR RAMU VELAGALA STATE BANK OF INDIA(508548)
213 Therlam AP-02-015-002-002/010267
(KUSUMURU) 		0202015000NRG25260420240766861 26/04/2024 Satyavati 0202015WL010438 Satyavati 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116463 MRS SATYAVATHI DATTI STATE BANK OF INDIA(508548)
214 Therlam AP-02-015-002-002/010275
(KUSUMURU) 		0202015000NRG25260420240766871 26/04/2024 Jayamma 0202015WL010438 Jayamma 00415 SBIN0002799 650 650 Processed 02/05/2024 3496116111 MRS JAYAMMA CHIRIKI STATE BANK OF INDIA(508548)
215 Therlam AP-02-015-002-002/010325
(KUSUMURU) 		0202015000NRG25260420240766888 26/04/2024 Parvathi 0202015WL010438 Parvathi 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116064 MRS PARVATHI TENTU STATE BANK OF INDIA(508548)
216 Therlam AP-02-015-002-002/010362
(KUSUMURU) 		0202015000NRG25260420240766904 26/04/2024 Susheela 0202015WL010438 Susheela 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116363 MRS SUSEELA DATTI STATE BANK OF INDIA(508548)
217 Therlam AP-02-015-002-002/010413
(KUSUMURU) 		0202015000NRG25260420240766914 26/04/2024 Appalanaidu 0202015WL010438 Appalanaidu 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115772 Mr APPALA NAIDU CHIRIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Therlam AP-02-015-002-002/010441
(KUSUMURU) 		0202015000NRG25260420240766922 26/04/2024 satyavathi 0202015WL010438 satyavathi 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115925 MS SATYAVATHI KOLLI STATE BANK OF INDIA(508548)
219 Therlam AP-02-015-002-002/010460
(KUSUMURU) 		0202015000NRG25260420240766932 26/04/2024 gowrieswari 0202015WL010438 gowrieswari 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115887 MRS GOWRESWARI CHIRIKI STATE BANK OF INDIA(508548)
220 Therlam AP-02-015-002-002/010460
(KUSUMURU) 		0202015000NRG25260420240766931 26/04/2024 suryanarayana 0202015WL010438 suryanarayana 00415 SBIN0002799 434 434 Processed 02/05/2024 3496116108 Mr SURYANARAYANA CHIRIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Therlam AP-02-015-002-002/010473
(KUSUMURU) 		0202015000NRG25260420240766941 26/04/2024 Rama 0202015WL010438 Rama 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115968 MS RAMA DATTI STATE BANK OF INDIA(508548)
222 Therlam AP-02-015-002-002/010475
(KUSUMURU) 		0202015000NRG25260420240766942 26/04/2024 Acchuturaavu 0202015WL010438 Acchuturaavu 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115729 MR DATTI ATCHUTA RAO STATE BANK OF INDIA(508548)
223 Therlam AP-02-015-002-002/010475
(KUSUMURU) 		0202015000NRG25260420240766943 26/04/2024 Satyanarayana 0202015WL010438 Satyanarayana 00415 SBIN0002799 650 650 Processed 02/05/2024 3496115970 DATHI SATYANARAYANA UNION BANK OF INDIA(508500)
224 Therlam AP-02-015-002-002/010476
(KUSUMURU) 		0202015000NRG25260420240766944 26/04/2024 parvathi 0202015WL010438 parvathi 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116361 MRS PARVATHI TENTU STATE BANK OF INDIA(508548)
225 Therlam AP-02-015-002-002/010482
(KUSUMURU) 		0202015000NRG25260420240766945 26/04/2024 SANKARRAO 0202015WL010438 SANKARRAO 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115771 MR SANKARA RAO GUMPA STATE BANK OF INDIA(508548)
226 Therlam AP-02-015-002-002/010550
(KUSUMURU) 		0202015000NRG25260420240766972 26/04/2024 Sreevani 0202015WL010438 Sreevani 00415 SBIN0002799 867 867 Processed 02/05/2024 3496115773 Mrs SRIVANI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Therlam AP-02-015-002-002/010562
(KUSUMURU) 		0202015000NRG25260420240766977 26/04/2024 NARAYANAMMA 0202015WL010438 NARAYANAMMA 00415 SBIN0002799 867 867 Processed 02/05/2024 3496116153 MRS NARAYANAMMA DATTI STATE BANK OF INDIA(508548)
228 Therlam AP-02-015-002-002/010579
(KUSUMURU) 		0202015000NRG25260420240766979 26/04/2024 THIRUPATHAMMA 0202015WL010438 THIRUPATHAMMA 00415 SBIN0002799 650 650 Processed 02/05/2024 3496115971 MRS TENTU TIRUPATAMMA STATE BANK OF INDIA(508548)
229 Therlam AP-02-015-014-019/010022
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776014 26/04/2024 Adinaaraayana 0202015WL010550 Adinaaraayana 00415 SBIN0002799 251 251 Processed 02/05/2024 3496116415 MR SINGIREDDY ADINARAYANA STATE BANK OF INDIA(508548)
230 Therlam AP-02-015-014-019/010025
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776018 26/04/2024 Ramulamma 0202015WL010550 Ramulamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116178 MRS MADAKA RAMULAMMA STATE BANK OF INDIA(508548)
231 Therlam AP-02-015-014-019/010028
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776021 26/04/2024 Appalanarasamma 0202015WL010550 Appalanarasamma 00415 SBIN0002799 1003 1003 Processed 02/05/2024 3496115746 MISS MADAKA APPALANARASAMMA STATE BANK OF INDIA(508548)
232 Therlam AP-02-015-014-019/010029
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776023 26/04/2024 Gouramma 0202015WL010550 Gouramma 00415 SBIN0002799 1003 1003 Processed 02/05/2024 3496116176 MISS MADAKA GOWRI STATE BANK OF INDIA(508548)
233 Therlam AP-02-015-014-019/010032
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776026 26/04/2024 GANESH 0202015WL010550 GANESH 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116508 MR ARNEPALLI GANESH STATE BANK OF INDIA(508548)
234 Therlam AP-02-015-014-019/010032
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776025 26/04/2024 Ramanamma 0202015WL010550 Ramanamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116144 MRS RAMANAMMA ARNIPALLI STATE BANK OF INDIA(508548)
235 Therlam AP-02-015-014-019/010035
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776028 26/04/2024 Iswaramma 0202015WL010550 Iswaramma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116385 MRS MADAKA ESWARAMMA STATE BANK OF INDIA(508548)
236 Therlam AP-02-015-014-019/010036
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776030 26/04/2024 Gouramma 0202015WL010550 Gouramma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116386 Mrs GOWRAMMA PUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Therlam AP-02-015-014-019/010039
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776032 26/04/2024 Simhaachalam 0202015WL010550 Simhaachalam 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116388 MRS CHODI SIMHACHALAM STATE BANK OF INDIA(508548)
238 Therlam AP-02-015-014-019/010043
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776036 26/04/2024 Paarvati 0202015WL010550 Paarvati 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496115948 MADAKA PARVATHI CANARA BANK(508532)
239 Therlam AP-02-015-014-019/010062
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776057 26/04/2024 Lakshmi 0202015WL010550 Lakshmi 00415 SBIN0002799 1003 1003 Processed 02/05/2024 3496116500 PEDDIREDDI LAXMI INDIAN OVERSEAS BANK(508541)
240 Therlam AP-02-015-014-019/010063
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777914 26/04/2024 Paiditalli 0202015WL010558 Paiditalli 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496115745 SINGIREDDI PYADITHALLI INDIAN OVERSEAS BANK(508541)
241 Therlam AP-02-015-014-019/010069
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776061 26/04/2024 Umaa 0202015WL010550 Umaa 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496115733 MRS NAKKA UMA STATE BANK OF INDIA(508548)
242 Therlam AP-02-015-014-019/010072
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777918 26/04/2024 Paiditalli 0202015WL010558 Paiditalli 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116021 MR PAIDITHALLI CHODI STATE BANK OF INDIA(508548)
243 Therlam AP-02-015-014-019/010085
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776063 26/04/2024 Lakshmi 0202015WL010550 Lakshmi 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116420 MRS NETULA LAXMI STATE BANK OF INDIA(508548)
244 Therlam AP-02-015-014-019/010086
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776065 26/04/2024 Ramanamma 0202015WL010550 Ramanamma 00415 SBIN0002799 501 501 Processed 02/05/2024 3496116421 MRS PEETHA RAMANAMMA STATE BANK OF INDIA(508548)
245 Therlam AP-02-015-014-019/010087
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777931 26/04/2024 Raamulamma 0202015WL010558 Raamulamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116089 MRS PEETA RAMULAMMA STATE BANK OF INDIA(508548)
246 Therlam AP-02-015-014-019/010101
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777932 26/04/2024 Sakumtala 0202015WL010558 Sakumtala 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116091 MRS MADAKA DURGAMMA STATE BANK OF INDIA(508548)
247 Therlam AP-02-015-014-019/010101
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777933 26/04/2024 Thirupati rao 0202015WL010558 Thirupati rao 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116455 MR MADAKA THIRUPATHI RAO STATE BANK OF INDIA(508548)
248 Therlam AP-02-015-014-019/010113
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777940 26/04/2024 Acciyamma 0202015WL010558 Acciyamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116423 Mrs ACHAYYAMMA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Therlam AP-02-015-014-019/010123
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776067 26/04/2024 Appamma 0202015WL010550 Appamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116148 MRS JAMMALA APPAMMA STATE BANK OF INDIA(508548)
250 Therlam AP-02-015-014-019/010133
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777950 26/04/2024 Lakshmi 0202015WL010558 Lakshmi 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116442 MUCHI LAXMI INDIAN OVERSEAS BANK(508541)
251 Therlam AP-02-015-014-019/010136
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776068 26/04/2024 Appalanarasa 0202015WL010550 Appalanarasa 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116093 PEETA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
252 Therlam AP-02-015-014-019/010140
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777953 26/04/2024 Boddodu 0202015WL010558 Boddodu 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496115744 Mr CHODDI BODDODU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
253 Therlam AP-02-015-014-019/010146
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776070 26/04/2024 Seetamma 0202015WL010550 Seetamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116092 MRS JAMMALA SEETHAMMA STATE BANK OF INDIA(508548)
254 Therlam AP-02-015-014-019/010148
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777960 26/04/2024 Ramanamma 0202015WL010558 Ramanamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116090 MRS MUNTHA RAVANA STATE BANK OF INDIA(508548)
255 Therlam AP-02-015-014-019/010164
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777975 26/04/2024 Polamma 0202015WL010558 Polamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116149 MRS NAKKA POLAMMA STATE BANK OF INDIA(508548)
256 Therlam AP-02-015-014-019/010165
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776073 26/04/2024 Appamma 0202015WL010550 Appamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116177 NAKKA APPAMMA INDIAN OVERSEAS BANK(508541)
257 Therlam AP-02-015-014-019/010173
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776076 26/04/2024 Eeswaramma 0202015WL010550 Eeswaramma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496115963 MR ESWARAMMA CHODI STATE BANK OF INDIA(508548)
258 Therlam AP-02-015-014-019/010173
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776075 26/04/2024 Tirupati 0202015WL010550 Tirupati 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116094 MR CHODI THIRUPATHI STATE BANK OF INDIA(508548)
259 Therlam AP-02-015-014-019/010175
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776078 26/04/2024 Pola 0202015WL010550 Pola 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496115787 MRS NAKKA POLAMMA STATE BANK OF INDIA(508548)
260 Therlam AP-02-015-014-019/010177
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776081 26/04/2024 Achyutaraavu 0202015WL010550 Achyutaraavu 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116300 MR MADAKA ATCHUTA RAO STATE BANK OF INDIA(508548)
261 Therlam AP-02-015-014-019/010214
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776087 26/04/2024 Damayamti 0202015WL010550 Damayamti 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116145 MRS DHAMAYANTHI SINGIREDDI STATE BANK OF INDIA(508548)
262 Therlam AP-02-015-014-019/010243
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777986 26/04/2024 Simhachalam 0202015WL010558 Simhachalam 00415 SBIN0002799 1003 1003 Processed 02/05/2024 3496116103 Mrs SIMHACHALAM PEDIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Therlam AP-02-015-014-019/010247
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776091 26/04/2024 Nookalamma 0202015WL010550 Nookalamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116105 MUNTA NUKALAMMA INDIAN OVERSEAS BANK(508541)
264 Therlam AP-02-015-014-019/010255
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776092 26/04/2024 chinna 0202015WL010550 chinna 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116314 Mrs Puppala Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Therlam AP-02-015-014-019/010256
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776093 26/04/2024 simhachalam 0202015WL010550 simhachalam 00415 SBIN0002799 251 251 Processed 02/05/2024 3496116430 MR CHODI SIMHACHALAM STATE BANK OF INDIA(508548)
266 Therlam AP-02-015-014-019/010265
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776095 26/04/2024 Erramma 0202015WL010550 Erramma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116104 MRS JAMMALA YERRAMMA STATE BANK OF INDIA(508548)
267 Therlam AP-02-015-014-019/010266
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776097 26/04/2024 Parvathi 0202015WL010550 Parvathi 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116444 MRS JAMMALA PARVATHI STATE BANK OF INDIA(508548)
268 Therlam AP-02-015-014-019/010268
(KAVIRAYANIVALASA) 		0202015000NRG25260420240778000 26/04/2024 Narasa 0202015WL010558 Narasa 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496115747 MRS CHODI NARASA STATE BANK OF INDIA(508548)
269 Therlam AP-02-015-014-019/010269
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776100 26/04/2024 Peeta Srinu 0202015WL010550 Peeta Srinu 00415 SBIN0002799 1003 1003 Processed 02/05/2024 3496116106 MR PEETHA SRINU STATE BANK OF INDIA(508548)
270 Therlam AP-02-015-014-019/010274
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776103 26/04/2024 Lakshmi 0202015WL010550 Lakshmi 00415 SBIN0002799 1003 1003 Processed 02/05/2024 3496115786 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
271 Therlam AP-02-015-014-019/010275
(KAVIRAYANIVALASA) 		0202015000NRG25260420240778002 26/04/2024 Bangaramma 0202015WL010558 Bangaramma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116179 MRS NAKKA BANGARAMMA STATE BANK OF INDIA(508548)
272 Therlam AP-02-015-014-019/010292
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776106 26/04/2024 SAILAJa 0202015WL010550 SAILAJa 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116467 MRS PEDIREDDI SAILAJA STATE BANK OF INDIA(508548)
273 Therlam AP-02-015-014-019/030017
(KAVIRAYANIVALASA) 		0202015000NRG25260420240778013 26/04/2024 Saayamma 0202015WL010558 Saayamma 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496115793 Mrs SAVITRAMMA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Therlam AP-02-015-014-019/030046
(KAVIRAYANIVALASA) 		0202015000NRG25260420240778014 26/04/2024 Tirupathinaidu 0202015WL010558 Tirupathinaidu 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116175 Mr SINGIREDDI TURUPATHINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
275 Therlam AP-02-015-014-019/10298
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776110 26/04/2024 Mahalaxmi 0202015WL010550 Mahalaxmi 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116517 MADAKA MAHALAXMI INDIAN OVERSEAS BANK(508541)
276 Therlam AP-02-015-014-019/30051
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776114 26/04/2024 Petha paidiraju 0202015WL010550 Petha paidiraju 00415 SBIN0002799 1253 1253 Processed 02/05/2024 3496116499 PEETHA PAIDIRAJU UNION BANK OF INDIA(508500)
277 Therlam AP-02-015-015-022/010065
(AMITI) 		0202015000NRG25260420240774254 26/04/2024 Gouri 0202015WL010542 Gouri 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115984 MRS DATTI GOWRAMMA STATE BANK OF INDIA(508548)
278 Therlam AP-02-015-015-022/010065
(AMITI) 		0202015000NRG25260420240774253 26/04/2024 Kurminaayudu 0202015WL010542 Kurminaayudu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115986 MR KURMI NAIDU DATTI STATE BANK OF INDIA(508548)
279 Therlam AP-02-015-015-022/010067
(AMITI) 		0202015000NRG25260420240774256 26/04/2024 Daalinaayudu 0202015WL010542 Daalinaayudu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116015 MR DALINAIDU TERLI STATE BANK OF INDIA(508548)
280 Therlam AP-02-015-015-022/010078
(AMITI) 		0202015000NRG25260420240773626 26/04/2024 Jagannadham 0202015WL010536 Jagannadham 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116058 NEELI JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 Therlam AP-02-015-015-022/010078
(AMITI) 		0202015000NRG25260420240773627 26/04/2024 Naaraayanamma 0202015WL010536 Naaraayanamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116306 NELLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Therlam AP-02-015-015-022/010079
(AMITI) 		0202015000NRG25260420240773628 26/04/2024 Krishna 0202015WL010536 Krishna 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116057 KOMATIPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Therlam AP-02-015-015-022/010079
(AMITI) 		0202015000NRG25260420240773629 26/04/2024 Naaraayanamma 0202015WL010536 Naaraayanamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115946 KOMATIPALLI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Therlam AP-02-015-015-022/010080
(AMITI) 		0202015000NRG25260420240774258 26/04/2024 Trinaadha 0202015WL010542 Trinaadha 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115905 DEVAKOTI TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Therlam AP-02-015-015-022/010081
(AMITI) 		0202015000NRG25260420240773630 26/04/2024 Acchamma 0202015WL010536 Acchamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115913 MULAGAPAKA ACHEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Therlam AP-02-015-015-022/010082
(AMITI) 		0202015000NRG25260420240773632 26/04/2024 Chinnammi 0202015WL010536 Chinnammi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115921 MRS ADIMULAM ADILAKSHMI STATE BANK OF INDIA(508548)
287 Therlam AP-02-015-015-022/010082
(AMITI) 		0202015000NRG25260420240773631 26/04/2024 Gouri 0202015WL010536 Gouri 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115983 MR ADIMULAM GOWRISANKARARAO STATE BANK OF INDIA(508548)
288 Therlam AP-02-015-015-022/010083
(AMITI) 		0202015000NRG25260420240773633 26/04/2024 Sooryanaaraayana 0202015WL010536 Sooryanaaraayana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115989 PIRIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Therlam AP-02-015-015-022/010084
(AMITI) 		0202015000NRG25260420240773634 26/04/2024 Gouri 0202015WL010536 Gouri 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115956 PIRIDI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Therlam AP-02-015-015-022/010086
(AMITI) 		0202015000NRG25260420240773635 26/04/2024 Appamma 0202015WL010536 Appamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115767 PEDDINTI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Therlam AP-02-015-015-022/010087
(AMITI) 		0202015000NRG25260420240773636 26/04/2024 Akkamma 0202015WL010536 Akkamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115915 PEDDINTI AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Therlam AP-02-015-015-022/010089
(AMITI) 		0202015000NRG25260420240773638 26/04/2024 KALAVATHI 0202015WL010536 KALAVATHI 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115987 ADIMULAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Therlam AP-02-015-015-022/010089
(AMITI) 		0202015000NRG25260420240773637 26/04/2024 Lakshmanaraavu 0202015WL010536 Lakshmanaraavu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115985 ADIMULAM LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Therlam AP-02-015-015-022/010090
(AMITI) 		0202015000NRG25260420240773640 26/04/2024 Lakshmi 0202015WL010536 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116017 PEDDINTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Therlam AP-02-015-015-022/010090
(AMITI) 		0202015000NRG25260420240773639 26/04/2024 Simhaachalam 0202015WL010536 Simhaachalam 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116032 PEDDINTI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 Therlam AP-02-015-015-022/010092
(AMITI) 		0202015000NRG25260420240773642 26/04/2024 Raamalakshmi 0202015WL010536 Raamalakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116013 ADI MULAM RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Therlam AP-02-015-015-022/010092
(AMITI) 		0202015000NRG25260420240773641 26/04/2024 Vemkataramana 0202015WL010536 Vemkataramana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115996 ADIMULAMU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Therlam AP-02-015-015-022/010093
(AMITI) 		0202015000NRG25260420240773644 26/04/2024 Sattemma 0202015WL010536 Sattemma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115939 NELLI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Therlam AP-02-015-015-022/010093
(AMITI) 		0202015000NRG25260420240773643 26/04/2024 Satyam 0202015WL010536 Satyam 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115960 NELLI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 Therlam AP-02-015-015-022/010095
(AMITI) 		0202015000NRG25260420240773645 26/04/2024 Sattemma 0202015WL010536 Sattemma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116024 PADAM SATTHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Therlam AP-02-015-015-022/010098
(AMITI) 		0202015000NRG25260420240773647 26/04/2024 Acchayyamma 0202015WL010536 Acchayyamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115942 MRS KOMATIPALLI ATCHIYYAMMA STATE BANK OF INDIA(508548)
302 Therlam AP-02-015-015-022/010098
(AMITI) 		0202015000NRG25260420240773646 26/04/2024 SREERAMULU 0202015WL010536 SREERAMULU 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115728 MR KOMATIPALLI SREERAMULU STATE BANK OF INDIA(508548)
303 Therlam AP-02-015-015-022/010100
(AMITI) 		0202015000NRG25260420240773649 26/04/2024 Paarvati 0202015WL010536 Paarvati 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115920 NELLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Therlam AP-02-015-015-022/010100
(AMITI) 		0202015000NRG25260420240773648 26/04/2024 Raamudamma 0202015WL010536 Raamudamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116063 KOMATIPALLI RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Therlam AP-02-015-015-022/010102
(AMITI) 		0202015000NRG25260420240773651 26/04/2024 Naaraayanamma 0202015WL010536 Naaraayanamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116036 PEDDINTI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Therlam AP-02-015-015-022/010102
(AMITI) 		0202015000NRG25260420240773650 26/04/2024 Vemkanna 0202015WL010536 Vemkanna 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116035 PEDDINTI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Therlam AP-02-015-015-022/010106
(AMITI) 		0202015000NRG25260420240773652 26/04/2024 Lakshmi 0202015WL010536 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115931 MRS BARU RAMALAKSHMI STATE BANK OF INDIA(508548)
308 Therlam AP-02-015-015-022/010108
(AMITI) 		0202015000NRG25260420240773655 26/04/2024 Lakshmi 0202015WL010536 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115937 ADHIMULAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Therlam AP-02-015-015-022/010110
(AMITI) 		0202015000NRG25260420240774264 26/04/2024 Raamudamma 0202015WL010542 Raamudamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116019 MRS RAMUDAMMA PANDIRI STATE BANK OF INDIA(508548)
310 Therlam AP-02-015-015-022/010111
(AMITI) 		0202015000NRG25260420240774265 26/04/2024 Satyam 0202015WL010542 Satyam 00415 SBIN0002799 750 750 Processed 02/05/2024 3496116062 MR PANDIRI SATYAM STATE BANK OF INDIA(508548)
311 Therlam AP-02-015-015-022/010111
(AMITI) 		0202015000NRG25260420240774266 26/04/2024 Taudamma 0202015WL010542 Taudamma 00415 SBIN0002799 750 750 Processed 02/05/2024 3496116302 MRS PANDIRI TAVITAMMA STATE BANK OF INDIA(508548)
312 Therlam AP-02-015-015-022/010112
(AMITI) 		0202015000NRG25260420240774268 26/04/2024 Lakshmi 0202015WL010542 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115992 MRS LAXMI DUDI STATE BANK OF INDIA(508548)
313 Therlam AP-02-015-015-022/010112
(AMITI) 		0202015000NRG25260420240774267 26/04/2024 Naagaraaju 0202015WL010542 Naagaraaju 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116011 MR NAGA DUDI STATE BANK OF INDIA(508548)
314 Therlam AP-02-015-015-022/010114
(AMITI) 		0202015000NRG25260420240774270 26/04/2024 Paapamma 0202015WL010542 Paapamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116052 MRS KARANAM PAPA STATE BANK OF INDIA(508548)
315 Therlam AP-02-015-015-022/010114
(AMITI) 		0202015000NRG25260420240774271 26/04/2024 RAMESH 0202015WL010542 RAMESH 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115954 MR KARANAM RAMESH STATE BANK OF INDIA(508548)
316 Therlam AP-02-015-015-022/010114
(AMITI) 		0202015000NRG25260420240774269 26/04/2024 Sooryanaaraayana 0202015WL010542 Sooryanaaraayana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115908 MR KARANAM SURYANARANA STATE BANK OF INDIA(508548)
317 Therlam AP-02-015-015-022/010120
(AMITI) 		0202015000NRG25260420240774274 26/04/2024 Ramalakshmi 0202015WL010542 Ramalakshmi 00415 SBIN0002799 750 750 Processed 02/05/2024 3496115789 KOLLA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Therlam AP-02-015-015-022/010124
(AMITI) 		0202015000NRG25260420240774275 26/04/2024 Raamulu 0202015WL010542 Raamulu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116034 DOODI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Therlam AP-02-015-015-022/010133
(AMITI) 		0202015000NRG25260420240773656 26/04/2024 Paidipunaayudu 0202015WL010536 Paidipunaayudu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115978 KARANAM PYDIPINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Therlam AP-02-015-015-022/010133
(AMITI) 		0202015000NRG25260420240773657 26/04/2024 Simhaachalam 0202015WL010536 Simhaachalam 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115995 KARANAM SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Therlam AP-02-015-015-022/010137
(AMITI) 		0202015000NRG25260420240774287 26/04/2024 Adinaaraayana 0202015WL010542 Adinaaraayana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115897 MR GUDLA ADINARAYANA STATE BANK OF INDIA(508548)
322 Therlam AP-02-015-015-022/010137
(AMITI) 		0202015000NRG25260420240774288 26/04/2024 Simhaachalam 0202015WL010542 Simhaachalam 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115911 MRS GUDLA SIMHACHALAM STATE BANK OF INDIA(508548)
323 Therlam AP-02-015-015-022/010141
(AMITI) 		0202015000NRG25260420240774289 26/04/2024 Narasamma 0202015WL010542 Narasamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116053 CHODI APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Therlam AP-02-015-015-022/010149
(AMITI) 		0202015000NRG25260420240774296 26/04/2024 Adinaaraayana 0202015WL010542 Adinaaraayana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115903 MR TERLI ADINARAYANA STATE BANK OF INDIA(508548)
325 Therlam AP-02-015-015-022/010149
(AMITI) 		0202015000NRG25260420240774297 26/04/2024 Raamalakshmi 0202015WL010542 Raamalakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115882 MRS TERLI LATCHANA STATE BANK OF INDIA(508548)
326 Therlam AP-02-015-015-022/010161
(AMITI) 		0202015000NRG25260420240774305 26/04/2024 Simhaachalam 0202015WL010542 Simhaachalam 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115994 MR SIMHACHALAM MUDADLA STATE BANK OF INDIA(508548)
327 Therlam AP-02-015-015-022/010166
(AMITI) 		0202015000NRG25260420240774312 26/04/2024 Mamga 0202015WL010542 Mamga 00415 SBIN0002799 250 250 Processed 02/05/2024 3496115785 MRS THERLI MANGAMMA STATE BANK OF INDIA(508548)
328 Therlam AP-02-015-015-022/010166
(AMITI) 		0202015000NRG25260420240774311 26/04/2024 PARAMNAIDU 0202015WL010542 PARAMNAIDU 00415 SBIN0002799 250 250 Processed 02/05/2024 3496116416 MR THERLI ARAMNAIDU STATE BANK OF INDIA(508548)
329 Therlam AP-02-015-015-022/010185
(AMITI) 		0202015000NRG25260420240774331 26/04/2024 GANAPATHI 0202015WL010542 GANAPATHI 00415 SBIN0002799 750 750 Processed 02/05/2024 3496115770 MR MAJJI GANAPATHI STATE BANK OF INDIA(508548)
330 Therlam AP-02-015-015-022/010185
(AMITI) 		0202015000NRG25260420240774332 26/04/2024 lakshmi 0202015WL010542 lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116068 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
331 Therlam AP-02-015-015-022/010200
(AMITI) 		0202015000NRG25260420240774346 26/04/2024 Satyam 0202015WL010542 Satyam 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115982 MOODADLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
332 Therlam AP-02-015-015-022/010200
(AMITI) 		0202015000NRG25260420240774345 26/04/2024 Tavitamma 0202015WL010542 Tavitamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115988 MOODADLA THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Therlam AP-02-015-015-022/010221
(AMITI) 		0202015000NRG25260420240774365 26/04/2024 korubilli prasad 0202015WL010542 korubilli prasad 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115928 KORUBILLI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
334 Therlam AP-02-015-015-022/010223
(AMITI) 		0202015000NRG25260420240774367 26/04/2024 Raamaswaami 0202015WL010542 Raamaswaami 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115910 MR KARANAM RAMASWAMI STATE BANK OF INDIA(508548)
335 Therlam AP-02-015-015-022/010225
(AMITI) 		0202015000NRG25260420240774369 26/04/2024 Mamga 0202015WL010542 Mamga 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115932 MRS KORUBILLI MANGAMMA STATE BANK OF INDIA(508548)
336 Therlam AP-02-015-015-022/010225
(AMITI) 		0202015000NRG25260420240774368 26/04/2024 Saambamoorti 0202015WL010542 Saambamoorti 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116026 MR SAMBAMURTY KORUBILLI STATE BANK OF INDIA(508548)
337 Therlam AP-02-015-015-022/010234
(AMITI) 		0202015000NRG25260420240773666 26/04/2024 Lakshmi 0202015WL010536 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116003 MARADANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Therlam AP-02-015-015-022/010249
(AMITI) 		0202015000NRG25260420240774374 26/04/2024 Krishna 0202015WL010542 Krishna 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116071 MR TIYYALA KRISHNA STATE BANK OF INDIA(508548)
339 Therlam AP-02-015-015-022/010251
(AMITI) 		0202015000NRG25260420240774376 26/04/2024 Ellamma 0202015WL010542 Ellamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115959 KARANAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Therlam AP-02-015-015-022/010251
(AMITI) 		0202015000NRG25260420240774375 26/04/2024 Lacchamma 0202015WL010542 Lacchamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115884 KARANAM LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Therlam AP-02-015-015-022/010252
(AMITI) 		0202015000NRG25260420240773672 26/04/2024 Samgam Naayudu 0202015WL010536 Samgam Naayudu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115975 KARANAM SANGAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Therlam AP-02-015-015-022/010252
(AMITI) 		0202015000NRG25260420240773673 26/04/2024 Sarojini 0202015WL010536 Sarojini 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115999 KARANAM SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Therlam AP-02-015-015-022/010335
(AMITI) 		0202015000NRG25260420240773683 26/04/2024 Annapoorna 0202015WL010536 Annapoorna 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116029 LANKA ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Therlam AP-02-015-015-022/010336
(AMITI) 		0202015000NRG25260420240773685 26/04/2024 Durgaaraavu 0202015WL010536 Durgaaraavu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116037 MR PEDDINTI DURGA STATE BANK OF INDIA(508548)
345 Therlam AP-02-015-015-022/010336
(AMITI) 		0202015000NRG25260420240773686 26/04/2024 Lakshmi 0202015WL010536 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116048 MRS PEDDINTI LAKSHMI STATE BANK OF INDIA(508548)
346 Therlam AP-02-015-015-022/010338
(AMITI) 		0202015000NRG25260420240773687 26/04/2024 Polamma 0202015WL010536 Polamma 00415 SBIN0002799 500 500 Processed 02/05/2024 3496116043 LANKA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Therlam AP-02-015-015-022/010340
(AMITI) 		0202015000NRG25260420240773691 26/04/2024 leelavathi 0202015WL010536 leelavathi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116047 MRS PEDDINTI LEELA STATE BANK OF INDIA(508548)
348 Therlam AP-02-015-015-022/010340
(AMITI) 		0202015000NRG25260420240773690 26/04/2024 Yarranna 0202015WL010536 Yarranna 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115923 MR PEDDINTI VEERANA STATE BANK OF INDIA(508548)
349 Therlam AP-02-015-015-022/010343
(AMITI) 		0202015000NRG25260420240773694 26/04/2024 Samkararaavu 0202015WL010536 Samkararaavu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116010 KARANAM SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Therlam AP-02-015-015-022/010344
(AMITI) 		0202015000NRG25260420240773695 26/04/2024 Sooryanaaraayana 0202015WL010536 Sooryanaaraayana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116040 KARANAM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Therlam AP-02-015-015-022/010345
(AMITI) 		0202015000NRG25260420240773696 26/04/2024 Chinnammi 0202015WL010536 Chinnammi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115904 KARANAM CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Therlam AP-02-015-015-022/010347
(AMITI) 		0202015000NRG25260420240773697 26/04/2024 Saayamma 0202015WL010536 Saayamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115766 KARANAM SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Therlam AP-02-015-015-022/010356
(AMITI) 		0202015000NRG25260420240773711 26/04/2024 Annapoorna 0202015WL010536 Annapoorna 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116004 MARADANA ANNPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Therlam AP-02-015-015-022/010356
(AMITI) 		0202015000NRG25260420240773710 26/04/2024 Simhaachalam 0202015WL010536 Simhaachalam 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115976 MARADANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 Therlam AP-02-015-015-022/010383
(AMITI) 		0202015000NRG25260420240774381 26/04/2024 lakshmi 0202015WL010542 lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116496 KARANAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Therlam AP-02-015-015-022/010383
(AMITI) 		0202015000NRG25260420240774380 26/04/2024 Paarvati 0202015WL010542 Paarvati 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116301 KARANAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Therlam AP-02-015-015-022/010404
(AMITI) 		0202015000NRG25260420240773727 26/04/2024 Durga 0202015WL010536 Durga 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116041 AMITI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Therlam AP-02-015-015-022/010433
(AMITI) 		0202015000NRG25260420240774405 26/04/2024 Annapoorna 0202015WL010542 Annapoorna 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115906 MRS KORUBILLI ANNAPURNA STATE BANK OF INDIA(508548)
359 Therlam AP-02-015-015-022/010433
(AMITI) 		0202015000NRG25260420240774406 26/04/2024 Raamulu 0202015WL010542 Raamulu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116009 MR RAMULU KORUBILLI STATE BANK OF INDIA(508548)
360 Therlam AP-02-015-015-022/010449
(AMITI) 		0202015000NRG25260420240773739 26/04/2024 Paarvati 0202015WL010536 Paarvati 00415 SBIN0002799 750 750 Processed 02/05/2024 3496115993 KARANAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Therlam AP-02-015-015-022/010453
(AMITI) 		0202015000NRG25260420240773740 26/04/2024 Damayamti 0202015WL010536 Damayamti 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116008 KARANAM DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Therlam AP-02-015-015-022/010454
(AMITI) 		0202015000NRG25260420240773742 26/04/2024 Daalinaayudu 0202015WL010536 Daalinaayudu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116049 Mr KARANAM DALI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
363 Therlam AP-02-015-015-022/010454
(AMITI) 		0202015000NRG25260420240773741 26/04/2024 Lakshmi 0202015WL010536 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116307 KARANAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Therlam AP-02-015-015-022/010458
(AMITI) 		0202015000NRG25260420240773746 26/04/2024 Ramanamma 0202015WL010536 Ramanamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115926 MRS KARANAM RAMANAMMA STATE BANK OF INDIA(508548)
365 Therlam AP-02-015-015-022/010458
(AMITI) 		0202015000NRG25260420240773747 26/04/2024 Tirupatiraavu 0202015WL010536 Tirupatiraavu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116020 MR TIRUPATIRAO KARANAM STATE BANK OF INDIA(508548)
366 Therlam AP-02-015-015-022/010464
(AMITI) 		0202015000NRG25260420240773750 26/04/2024 Seetamma 0202015WL010536 Seetamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115977 KARANAM SEETHALU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Therlam AP-02-015-015-022/010467
(AMITI) 		0202015000NRG25260420240773753 26/04/2024 Satyavati 0202015WL010536 Satyavati 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116025 MARADANA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Therlam AP-02-015-015-022/010485
(AMITI) 		0202015000NRG25260420240773761 26/04/2024 Cinnammulu 0202015WL010536 Cinnammulu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116059 ADIMULAM CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Therlam AP-02-015-015-022/010485
(AMITI) 		0202015000NRG25260420240773762 26/04/2024 Sooryanaaraayana 0202015WL010536 Sooryanaaraayana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116060 ADIMULAM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Therlam AP-02-015-015-022/010522
(AMITI) 		0202015000NRG25260420240774412 26/04/2024 Dalinaidu 0202015WL010542 Dalinaidu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115918 TERLI DHALI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Therlam AP-02-015-015-022/010522
(AMITI) 		0202015000NRG25260420240774411 26/04/2024 Hemaalamma 0202015WL010542 Hemaalamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116303 TERLI EAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Therlam AP-02-015-015-022/010548
(AMITI) 		0202015000NRG25260420240774416 26/04/2024 Narayanamma 0202015WL010542 Narayanamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115955 SOLLANGI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Therlam AP-02-015-015-022/010561
(AMITI) 		0202015000NRG25260420240773780 26/04/2024 Krishnaveni 0202015WL010536 Krishnaveni 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116007 KARANAM KRUSHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Therlam AP-02-015-015-022/010578
(AMITI) 		0202015000NRG25260420240773793 26/04/2024 ramalakshmi 0202015WL010536 ramalakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115979 KARANAM RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Therlam AP-02-015-015-022/010585
(AMITI) 		0202015000NRG25260420240774430 26/04/2024 Sanyasi 0202015WL010542 Sanyasi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115919 MR KARANAM SANYASI STATE BANK OF INDIA(508548)
376 Therlam AP-02-015-015-022/010586
(AMITI) 		0202015000NRG25260420240774431 26/04/2024 Eeswaramma 0202015WL010542 Eeswaramma 00415 SBIN0002799 750 750 Processed 02/05/2024 3496116304 MRS KARANAM ESWARAMMA STATE BANK OF INDIA(508548)
377 Therlam AP-02-015-015-022/010588
(AMITI) 		0202015000NRG25260420240774433 26/04/2024 Gurramma 0202015WL010542 Gurramma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115943 KARANAM GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Therlam AP-02-015-015-022/010590
(AMITI) 		0202015000NRG25260420240774434 26/04/2024 Lakshmi 0202015WL010542 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116014 MRS LAKSHMI KARANAM STATE BANK OF INDIA(508548)
379 Therlam AP-02-015-015-022/010592
(AMITI) 		0202015000NRG25260420240774437 26/04/2024 Lakshmana 0202015WL010542 Lakshmana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115917 KLARANAM LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Therlam AP-02-015-015-022/010592
(AMITI) 		0202015000NRG25260420240774438 26/04/2024 Paarvathi 0202015WL010542 Paarvathi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116495 KARNAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Therlam AP-02-015-015-022/010593
(AMITI) 		0202015000NRG25260420240774439 26/04/2024 MADE MANIKANTHA 0202015WL010542 MADE MANIKANTHA 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116414 MADE MANIKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Therlam AP-02-015-015-022/010595
(AMITI) 		0202015000NRG25260420240773798 26/04/2024 Jaanaki 0202015WL010536 Jaanaki 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116028 LANKA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Therlam AP-02-015-015-022/010601
(AMITI) 		0202015000NRG25260420240774441 26/04/2024 Ganapati 0202015WL010542 Ganapati 00415 SBIN0002799 500 500 Processed 02/05/2024 3496115896 KORUBILLI GANAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Therlam AP-02-015-015-022/010601
(AMITI) 		0202015000NRG25260420240774442 26/04/2024 Lakshmi 0202015WL010542 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116305 MRS KORUBILLI LAKSHMI STATE BANK OF INDIA(508548)
385 Therlam AP-02-015-015-022/010603
(AMITI) 		0202015000NRG25260420240774444 26/04/2024 Bamgaaramma 0202015WL010542 Bamgaaramma 00415 SBIN0002799 250 250 Processed 02/05/2024 3496116069 MRS BONANGI BANGARAMMA STATE BANK OF INDIA(508548)
386 Therlam AP-02-015-015-022/010609
(AMITI) 		0202015000NRG25260420240773804 26/04/2024 Bujji 0202015WL010536 Bujji 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115961 MRS PEDDINTI SIMHACHALAM STATE BANK OF INDIA(508548)
387 Therlam AP-02-015-015-022/010609
(AMITI) 		0202015000NRG25260420240773803 26/04/2024 Samkararaavu 0202015WL010536 Samkararaavu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115784 PEDDINTI SHANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
388 Therlam AP-02-015-015-022/010619
(AMITI) 		0202015000NRG25260420240774452 26/04/2024 Simhaachalam 0202015WL010542 Simhaachalam 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115957 MRS KOLA SIMHACHALAM STATE BANK OF INDIA(508548)
389 Therlam AP-02-015-015-022/010620
(AMITI) 		0202015000NRG25260420240774453 26/04/2024 Ramanamma 0202015WL010542 Ramanamma 00415 SBIN0002799 750 750 Processed 02/05/2024 3496115990 PEDDINTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Therlam AP-02-015-015-022/010622
(AMITI) 		0202015000NRG25260420240773806 26/04/2024 Chinnaaraavu 0202015WL010536 Chinnaaraavu 00415 SBIN0002799 750 750 Processed 02/05/2024 3496116045 MR RUGADA CHINNARAO STATE BANK OF INDIA(508548)
391 Therlam AP-02-015-015-022/010622
(AMITI) 		0202015000NRG25260420240773807 26/04/2024 Indumathi 0202015WL010536 Indumathi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115962 MRS RUGADA INDUMATHI STATE BANK OF INDIA(508548)
392 Therlam AP-02-015-015-022/010624
(AMITI) 		0202015000NRG25260420240773810 26/04/2024 narayanamma 0202015WL010536 narayanamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115769 MRS PEDDINTI NARAYANAMMA STATE BANK OF INDIA(508548)
393 Therlam AP-02-015-015-022/010625
(AMITI) 		0202015000NRG25260420240773811 26/04/2024 Lakshmu 0202015WL010536 Lakshmu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115998 BAVIRISETTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Therlam AP-02-015-015-022/010627
(AMITI) 		0202015000NRG25260420240774454 26/04/2024 narassamma 0202015WL010542 narassamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116462 MRS GUDLA NARASAMMA STATE BANK OF INDIA(508548)
395 Therlam AP-02-015-015-022/010643
(AMITI) 		0202015000NRG25260420240773822 26/04/2024 Venkatamma 0202015WL010536 Venkatamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116046 MRS KARANAM VENKATAMMA STATE BANK OF INDIA(508548)
396 Therlam AP-02-015-015-022/010644
(AMITI) 		0202015000NRG25260420240773824 26/04/2024 Lakshmi 0202015WL010536 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116000 KARANAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Therlam AP-02-015-015-022/010644
(AMITI) 		0202015000NRG25260420240773823 26/04/2024 Sreenu 0202015WL010536 Sreenu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116001 KARANAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Therlam AP-02-015-015-022/010647
(AMITI) 		0202015000NRG25260420240773828 26/04/2024 Ravanamma 0202015WL010536 Ravanamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115927 MRS MADAKA RAMANAMMA STATE BANK OF INDIA(508548)
399 Therlam AP-02-015-015-022/010647
(AMITI) 		0202015000NRG25260420240773827 26/04/2024 Satyam 0202015WL010536 Satyam 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115980 Mr MADAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Therlam AP-02-015-015-022/010648
(AMITI) 		0202015000NRG25260420240773829 26/04/2024 Roopa 0202015WL010536 Roopa 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115941 MRS PEDDINTI RUPA STATE BANK OF INDIA(508548)
401 Therlam AP-02-015-015-022/010649
(AMITI) 		0202015000NRG25260420240773831 26/04/2024 Naaraayana 0202015WL010536 Naaraayana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116005 PEDDINTI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Therlam AP-02-015-015-022/010649
(AMITI) 		0202015000NRG25260420240773830 26/04/2024 Paidiraaju 0202015WL010536 Paidiraaju 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116038 PEDDINTI PAIDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Therlam AP-02-015-015-022/010651
(AMITI) 		0202015000NRG25260420240774456 26/04/2024 Daalamma 0202015WL010542 Daalamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116016 MUDADLA DALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Therlam AP-02-015-015-022/010651
(AMITI) 		0202015000NRG25260420240774455 26/04/2024 Satyanaaraayana 0202015WL010542 Satyanaaraayana 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116022 MR SATYANARAYANA MUDADLA STATE BANK OF INDIA(508548)
405 Therlam AP-02-015-015-022/010654
(AMITI) 		0202015000NRG25260420240773835 26/04/2024 Gamga 0202015WL010536 Gamga 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115768 ADIMULAM GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Therlam AP-02-015-015-022/010654
(AMITI) 		0202015000NRG25260420240773834 26/04/2024 TOUDU 0202015WL010536 TOUDU 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115731 MR ADIMULAM TAVUDU STATE BANK OF INDIA(508548)
407 Therlam AP-02-015-015-022/010666
(AMITI) 		0202015000NRG25260420240774458 26/04/2024 Parameshurao 0202015WL010542 Parameshurao 00415 SBIN0002799 250 250 Processed 02/05/2024 3496115953 MR KOMATIPALLI PARAMESWARARAO STATE BANK OF INDIA(508548)
408 Therlam AP-02-015-015-022/010666
(AMITI) 		0202015000NRG25260420240774457 26/04/2024 Ramudamma 0202015WL010542 Ramudamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115958 MISS KOMATIPALLI RAMUDAMMA STATE BANK OF INDIA(508548)
409 Therlam AP-02-015-015-022/010680
(AMITI) 		0202015000NRG25260420240773845 26/04/2024 Naayudu 0202015WL010536 Naayudu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116002 KARANAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Therlam AP-02-015-015-022/010703
(AMITI) 		0202015000NRG25260420240774460 26/04/2024 Sathimma 0202015WL010542 Sathimma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115991 LANKA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Therlam AP-02-015-015-022/010713
(AMITI) 		0202015000NRG25260420240774461 26/04/2024 Appamma 0202015WL010542 Appamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115909 MRS KARANAM APPAMMA STATE BANK OF INDIA(508548)
412 Therlam AP-02-015-015-022/010718
(AMITI) 		0202015000NRG25260420240774462 26/04/2024 Sivudunaidu 0202015WL010542 Sivudunaidu 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115997 THERLI SHIVUNAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
413 Therlam AP-02-015-015-022/010726
(AMITI) 		0202015000NRG25260420240774468 26/04/2024 Lakshmi 0202015WL010542 Lakshmi 00415 SBIN0002799 750 750 Processed 02/05/2024 3496116484 MRS KARANAM LAKSHMI STATE BANK OF INDIA(508548)
414 Therlam AP-02-015-015-022/010726
(AMITI) 		0202015000NRG25260420240774467 26/04/2024 Pakeeru 0202015WL010542 Pakeeru 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115916 KARANAM PAKIRU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Therlam AP-02-015-015-022/010727
(AMITI) 		0202015000NRG25260420240774469 26/04/2024 Adilakshmi 0202015WL010542 Adilakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115788 KOLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Therlam AP-02-015-015-022/010728
(AMITI) 		0202015000NRG25260420240774470 26/04/2024 Sanyasamma 0202015WL010542 Sanyasamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115912 KOOLA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Therlam AP-02-015-015-022/010733
(AMITI) 		0202015000NRG25260420240773862 26/04/2024 Laxmmarao 0202015WL010536 Laxmmarao 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116006 ADIMULAM SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Therlam AP-02-015-015-022/010733
(AMITI) 		0202015000NRG25260420240773863 26/04/2024 Paidamma 0202015WL010536 Paidamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115945 ADHIMOOLAM PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Therlam AP-02-015-015-022/010753
(AMITI) 		0202015000NRG25260420240773867 26/04/2024 Lakshmi 0202015WL010536 Lakshmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115907 KOMATIPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Therlam AP-02-015-015-022/010755
(AMITI) 		0202015000NRG25260420240773868 26/04/2024 Akhila 0202015WL010536 Akhila 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115914 BONTHALAKOTI AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Therlam AP-02-015-015-022/010760
(AMITI) 		0202015000NRG25260420240774475 26/04/2024 Sambari 0202015WL010542 Sambari 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116413 MRS DUDI SAMBARI STATE BANK OF INDIA(508548)
422 Therlam AP-02-015-015-022/010768
(AMITI) 		0202015000NRG25260420240773870 26/04/2024 GOWARESWARI 0202015WL010536 GOWARESWARI 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115902 PEDDINTI GOWRIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Therlam AP-02-015-015-022/010778
(AMITI) 		0202015000NRG25260420240773874 26/04/2024 vijayalakshmi 0202015WL010536 vijayalakshmi 00415 SBIN0002799 250 250 Processed 02/05/2024 3496116488 MRS KARANAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
424 Therlam AP-02-015-015-022/010779
(AMITI) 		0202015000NRG25260420240774482 26/04/2024 narayanamma 0202015WL010542 narayanamma 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116412 MRS KOLLI NARAYANAMMA STATE BANK OF INDIA(508548)
425 Therlam AP-02-015-015-022/010793
(AMITI) 		0202015000NRG25260420240774483 26/04/2024 damayanthi 0202015WL010542 damayanthi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496115944 MRS KARANAM DAMAYANTI STATE BANK OF INDIA(508548)
426 Therlam AP-02-015-015-022/10808
(AMITI) 		0202015000NRG25260420240773881 26/04/2024 Rongali Mahalaxmi 0202015WL010536 Rongali Mahalaxmi 00415 SBIN0002799 1000 1000 Processed 02/05/2024 3496116505 MRS RONGALI MAHALAXMI STATE BANK OF INDIA(508548)
427 Therlam AP-02-015-018-024/030014
(RANGAPPAVALASA) 		0202015000NRG25260420240776943 26/04/2024 Venkati 0202015WL010555 Venkati 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116065 Mr VENKATARAMANA ETRANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Therlam AP-02-015-018-024/030015
(RANGAPPAVALASA) 		0202015000NRG25260420240776945 26/04/2024 Suri 0202015WL010555 Suri 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116061 MR SURYANARAYANA BOPPADAPU STATE BANK OF INDIA(508548)
429 Therlam AP-02-015-018-024/030020
(RANGAPPAVALASA) 		0202015000NRG25260420240776951 26/04/2024 Bangaramma 0202015WL010555 Bangaramma 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116342 MR TELUKALA BANGARAMMA STATE BANK OF INDIA(508548)
430 Therlam AP-02-015-018-024/030020
(RANGAPPAVALASA) 		0202015000NRG25260420240776950 26/04/2024 Lakshmi 0202015WL010555 Lakshmi 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116341 MR TELUKALA LAXMI STATE BANK OF INDIA(508548)
431 Therlam AP-02-015-018-024/030026
(RANGAPPAVALASA) 		0202015000NRG25260420240776956 26/04/2024 Appanna 0202015WL010555 Appanna 00415 SBIN0002799 660 660 Processed 02/05/2024 3496116349 Mr APPANNA PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Therlam AP-02-015-018-024/030026
(RANGAPPAVALASA) 		0202015000NRG25260420240776957 26/04/2024 Satyavathi 0202015WL010555 Satyavathi 00415 SBIN0002799 880 880 Processed 02/05/2024 3496115981 MRS SATYAVATHI PATHINAVALASA STATE BANK OF INDIA(508548)
433 Therlam AP-02-015-018-024/030028
(RANGAPPAVALASA) 		0202015000NRG25260420240776960 26/04/2024 Seetamma 0202015WL010555 Seetamma 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115726 MS NAGARAJU SITHAMMA STATE BANK OF INDIA(508548)
434 Therlam AP-02-015-018-024/030029
(RANGAPPAVALASA) 		0202015000NRG25260420240776962 26/04/2024 Paiditalli 0202015WL010555 Paiditalli 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116319 PYDITALLI GONDU STATE BANK OF INDIA(508548)
435 Therlam AP-02-015-018-024/030030
(RANGAPPAVALASA) 		0202015000NRG25260420240776963 26/04/2024 Dalannadora 0202015WL010555 Dalannadora 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116167 Mr DALAYYA SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Therlam AP-02-015-018-024/030030
(RANGAPPAVALASA) 		0202015000NRG25260420240776964 26/04/2024 Lakshmi 0202015WL010555 Lakshmi 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116117 MR SIGILI LAXMI STATE BANK OF INDIA(508548)
437 Therlam AP-02-015-018-024/030032
(RANGAPPAVALASA) 		0202015000NRG25260420240776966 26/04/2024 Yasodha 0202015WL010555 Yasodha 00415 SBIN0002799 660 660 Processed 02/05/2024 3496116155 MS YASODHA DEVATHOTI STATE BANK OF INDIA(508548)
438 Therlam AP-02-015-018-024/030035
(RANGAPPAVALASA) 		0202015000NRG25260420240776968 26/04/2024 Rampaidi 0202015WL010555 Rampaidi 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116299 MRS RAMU PATINAVALASA STATE BANK OF INDIA(508548)
439 Therlam AP-02-015-018-024/030036
(RANGAPPAVALASA) 		0202015000NRG25260420240776970 26/04/2024 Parvati 0202015WL010555 Parvati 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116166 MRS SIGILI PARVATHAMMA STATE BANK OF INDIA(508548)
440 Therlam AP-02-015-018-024/030038
(RANGAPPAVALASA) 		0202015000NRG25260420240776971 26/04/2024 Ravanamma 0202015WL010555 Ravanamma 00415 SBIN0002799 880 880 Processed 02/05/2024 3496116366 Mrs RAVANAMMA NEELADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Therlam AP-02-015-018-024/030046
(RANGAPPAVALASA) 		0202015000NRG25260420240776980 26/04/2024 Ramu 0202015WL010555 Ramu 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115748 Mr SIGILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Therlam AP-02-015-018-024/030048
(RANGAPPAVALASA) 		0202015000NRG25260420240776984 26/04/2024 padma 0202015WL010555 padma 00415 SBIN0002799 880 880 Processed 02/05/2024 3496116339 MRS SIGILI PADMA STATE BANK OF INDIA(508548)
443 Therlam AP-02-015-018-024/030058
(RANGAPPAVALASA) 		0202015000NRG25260420240776994 26/04/2024 Erramma 0202015WL010555 Erramma 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116070 MRS YERRAMMA PENDURTI STATE BANK OF INDIA(508548)
444 Therlam AP-02-015-018-024/030070
(RANGAPPAVALASA) 		0202015000NRG25260420240777005 26/04/2024 Yerukulamma 0202015WL010555 Yerukulamma 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115966 MRS YERUKULAMMA PATHINAVALASA STATE BANK OF INDIA(508548)
445 Therlam AP-02-015-018-024/030076
(RANGAPPAVALASA) 		0202015000NRG25260420240777008 26/04/2024 Saraswathi 0202015WL010555 Saraswathi 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116039 MRS SARASWATHI ALIGI STATE BANK OF INDIA(508548)
446 Therlam AP-02-015-018-024/030078
(RANGAPPAVALASA) 		0202015000NRG25260420240777010 26/04/2024 Parisi 0202015WL010555 Parisi 00415 SBIN0002799 660 660 Processed 02/05/2024 3496116350 Mr PATHINIVALASA PARASURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Therlam AP-02-015-018-024/030082
(RANGAPPAVALASA) 		0202015000NRG25260420240777014 26/04/2024 Ramudu 0202015WL010555 Ramudu 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116365 MR SIGILI RAMUDU STATE BANK OF INDIA(508548)
448 Therlam AP-02-015-018-024/030093
(RANGAPPAVALASA) 		0202015000NRG25260420240777022 26/04/2024 Padma 0202015WL010555 Padma 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115965 Mrs PATHINIVALASA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Therlam AP-02-015-018-024/030093
(RANGAPPAVALASA) 		0202015000NRG25260420240777021 26/04/2024 Suryanarayana 0202015WL010555 Suryanarayana 00415 SBIN0002799 220 220 Processed 02/05/2024 3496115967 MR SURYANARAYANA PATHINAVALASA STATE BANK OF INDIA(508548)
450 Therlam AP-02-015-018-024/030095
(RANGAPPAVALASA) 		0202015000NRG25260420240777023 26/04/2024 Ramu 0202015WL010555 Ramu 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116318 MR RAMU GONDU STATE BANK OF INDIA(508548)
451 Therlam AP-02-015-018-024/030108
(RANGAPPAVALASA) 		0202015000NRG25260420240777039 26/04/2024 Ramu 0202015WL010555 Ramu 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115751 MR PUDUVALASA RAMU STATE BANK OF INDIA(508548)
452 Therlam AP-02-015-018-024/030108
(RANGAPPAVALASA) 		0202015000NRG25260420240777040 26/04/2024 Sanyasamma 0202015WL010555 Sanyasamma 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116115 MRS VALASA SANYASAMMA PUDI STATE BANK OF INDIA(508548)
453 Therlam AP-02-015-018-024/030110
(RANGAPPAVALASA) 		0202015000NRG25260420240777043 26/04/2024 Dalinaidu 0202015WL010555 Dalinaidu 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115735 PATHINAVALASA DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Therlam AP-02-015-018-024/030132
(RANGAPPAVALASA) 		0202015000NRG25260420240777053 26/04/2024 Lakshmi 0202015WL010555 Lakshmi 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115938 Mrs LAKSHMI PAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Therlam AP-02-015-018-024/030145
(RANGAPPAVALASA) 		0202015000NRG25260420240777067 26/04/2024 Suramma 0202015WL010555 Suramma 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116367 Mrs DAMARASINGI APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Therlam AP-02-015-018-024/030151
(RANGAPPAVALASA) 		0202015000NRG25260420240777070 26/04/2024 Pakeeru 0202015WL010555 Pakeeru 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116334 Mr PAKEERU MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Therlam AP-02-015-018-024/030151
(RANGAPPAVALASA) 		0202015000NRG25260420240777071 26/04/2024 Papa 0202015WL010555 Papa 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116356 MRS PAPAMMA MURAPAKA STATE BANK OF INDIA(508548)
458 Therlam AP-02-015-018-024/030158
(RANGAPPAVALASA) 		0202015000NRG25260420240777073 26/04/2024 Adilakshmi 0202015WL010555 Adilakshmi 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116355 MRS ADILAKSHMI MURAPAKA STATE BANK OF INDIA(508548)
459 Therlam AP-02-015-018-024/030158
(RANGAPPAVALASA) 		0202015000NRG25260420240777072 26/04/2024 Tammisetti 0202015WL010555 Tammisetti 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115749 MR MURAPAKA TAMMI SETTY STATE BANK OF INDIA(508548)
460 Therlam AP-02-015-018-024/030204
(RANGAPPAVALASA) 		0202015000NRG25260420240777092 26/04/2024 Appanna 0202015WL010555 Appanna 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115750 MR MURAPAKA APPANNA STATE BANK OF INDIA(508548)
461 Therlam AP-02-015-018-024/030207
(RANGAPPAVALASA) 		0202015000NRG25260420240777094 26/04/2024 Ramakrishna 0202015WL010555 Ramakrishna 00415 SBIN0002799 220 220 Processed 02/05/2024 3496115730 MR MAMIDI RAMAKRISHNA STATE BANK OF INDIA(508548)
462 Therlam AP-02-015-018-024/030220
(RANGAPPAVALASA) 		0202015000NRG25260420240777106 26/04/2024 Susheela 0202015WL010555 Susheela 00415 SBIN0002799 880 880 Processed 02/05/2024 3496115881 MS SUJATHA SIGILI STATE BANK OF INDIA(508548)
463 Therlam AP-02-015-018-024/030232
(RANGAPPAVALASA) 		0202015000NRG25260420240777116 26/04/2024 Suryanarayana 0202015WL010555 Suryanarayana 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116157 Mr VELAGADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Therlam AP-02-015-018-024/030255
(RANGAPPAVALASA) 		0202015000NRG25260420240777127 26/04/2024 Appanna 0202015WL010555 Appanna 00415 SBIN0002799 880 880 Processed 02/05/2024 3496116118 MR DAMARASINGU APPANNA STATE BANK OF INDIA(508548)
465 Therlam AP-02-015-018-024/030261
(RANGAPPAVALASA) 		0202015000NRG25260420240777129 26/04/2024 Gouru 0202015WL010555 Gouru 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116027 Mrs ETRANJI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Therlam AP-02-015-018-024/030278
(RANGAPPAVALASA) 		0202015000NRG25260420240777137 26/04/2024 Ramu 0202015WL010555 Ramu 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496115725 MR PATINAVALASA RAMU STATE BANK OF INDIA(508548)
467 Therlam AP-02-015-018-024/030280
(RANGAPPAVALASA) 		0202015000NRG25260420240777139 26/04/2024 Ganapathi 0202015WL010555 Ganapathi 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116165 MR PATHINAVALASA GANAPATHI STATE BANK OF INDIA(508548)
468 Therlam AP-02-015-018-024/030294
(RANGAPPAVALASA) 		0202015000NRG25260420240777150 26/04/2024 Ramakrishna 0202015WL010555 Ramakrishna 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116486 SIGILI SANGANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Therlam AP-02-015-018-024/030295
(RANGAPPAVALASA) 		0202015000NRG25260420240777151 26/04/2024 Narayanamma 0202015WL010555 Narayanamma 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116340 Mrs NARAYANAMMA SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Therlam AP-02-015-018-024/030373
(RANGAPPAVALASA) 		0202015000NRG25260420240777195 26/04/2024 balaraju 0202015WL010555 balaraju 00415 SBIN0002799 880 880 Processed 02/05/2024 3496115934 MR PATHINAVALASA BALA RAJU STATE BANK OF INDIA(508548)
471 Therlam AP-02-015-018-024/030383
(RANGAPPAVALASA) 		0202015000NRG25260420240777200 26/04/2024 bhavani 0202015WL010555 bhavani 00415 SBIN0002799 1100 1100 Processed 02/05/2024 3496116457 MISS PATHINAVALASA BHAVANI STATE BANK OF INDIA(508548)
472 Therlam AP-02-015-018-024/30403
(RANGAPPAVALASA) 		0202015000NRG25260420240777211 26/04/2024 Sigilli Swarnalatha 0202015WL010555 Sigilli Swarnalatha 00415 SBIN0002799 1210 1210 Processed 02/05/2024 3496116482 MR NAGARAJU SWARNA LATHA STATE BANK OF INDIA(508548)
473 Therlam AP-02-015-025-043/010004
(PANUKUVALASA) 		0202015000NRG25260420240749332 26/04/2024 MADHAVI 0202015WL010234 MADHAVI 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115936 MISS GUMPA MADHAVI STATE BANK OF INDIA(508548)
474 Therlam AP-02-015-025-043/010004
(PANUKUVALASA) 		0202015000NRG25260420240749331 26/04/2024 Simhachalam 0202015WL010234 Simhachalam 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496115930 MR SIMHACHALAM GUMPA STATE BANK OF INDIA(508548)
475 Therlam AP-02-015-025-043/010011
(PANUKUVALASA) 		0202015000NRG25260420240749334 26/04/2024 Paidayya 0202015WL010234 Paidayya 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116018 MR PYDAIAH GUNAPU STATE BANK OF INDIA(508548)
476 Therlam AP-02-015-025-043/010014
(PANUKUVALASA) 		0202015000NRG25260420240749337 26/04/2024 CHINNAMMI 0202015WL010234 CHINNAMMI 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116332 GUMPA CHINNAMMI INDIAN OVERSEAS BANK(508541)
477 Therlam AP-02-015-025-043/010020
(PANUKUVALASA) 		0202015000NRG25260420240749340 26/04/2024 Raamulamma 0202015WL010234 Raamulamma 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116473 MISS CHITRI RAMULAMMA STATE BANK OF INDIA(508548)
478 Therlam AP-02-015-025-043/010020
(PANUKUVALASA) 		0202015000NRG25260420240749339 26/04/2024 RaamulU 0202015WL010234 RaamulU 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116186 MRS CHITHRI RAMULU STATE BANK OF INDIA(508548)
479 Therlam AP-02-015-025-043/010032
(PANUKUVALASA) 		0202015000NRG25260420240749351 26/04/2024 Satyanaaraayana 0202015WL010234 Satyanaaraayana 00415 SBIN0002799 600 600 Processed 02/05/2024 3496116051 RAGHUMANDA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
480 Therlam AP-02-015-025-043/010033
(PANUKUVALASA) 		0202015000NRG25260420240749352 26/04/2024 Appalanaayudu 0202015WL010234 Appalanaayudu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116406 MR APPALA NAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
481 Therlam AP-02-015-025-043/010034
(PANUKUVALASA) 		0202015000NRG25260420240749354 26/04/2024 GANESH 0202015WL010234 GANESH 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116458 MR CHOWDUVADA GANESH STATE BANK OF INDIA(508548)
482 Therlam AP-02-015-025-043/010034
(PANUKUVALASA) 		0202015000NRG25260420240749353 26/04/2024 Trinaada 0202015WL010234 Trinaada 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116054 Mr TRINADHA CHOUDUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Therlam AP-02-015-025-043/010036
(PANUKUVALASA) 		0202015000NRG25260420240749355 26/04/2024 Appalanaarayana 0202015WL010234 Appalanaarayana 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116405 MR APPALA NARAYANA VAKA STATE BANK OF INDIA(508548)
484 Therlam AP-02-015-025-043/010037
(PANUKUVALASA) 		0202015000NRG25260420240749357 26/04/2024 Seetharamnayudu 0202015WL010234 Seetharamnayudu 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496115893 MR SEETARAM NAIDU ALUGUBILLI STATE BANK OF INDIA(508548)
485 Therlam AP-02-015-025-043/010040
(PANUKUVALASA) 		0202015000NRG25260420240749359 26/04/2024 Jaanaki 0202015WL010234 Jaanaki 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116325 CHEPENA JANAKI INDIAN OVERSEAS BANK(508541)
486 Therlam AP-02-015-025-043/010047
(PANUKUVALASA) 		0202015000NRG25260420240749370 26/04/2024 NaaraayanammA 0202015WL010234 NaaraayanammA 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116407 MRS NARAYANAMMA GAVARA STATE BANK OF INDIA(508548)
487 Therlam AP-02-015-025-043/010050
(PANUKUVALASA) 		0202015000NRG25260420240749375 26/04/2024 MADHU 0202015WL010234 MADHU 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496115969 CHEPENA MADHUNAIDU BANK OF BARODA(606985)
488 Therlam AP-02-015-025-043/010051
(PANUKUVALASA) 		0202015000NRG25260420240749377 26/04/2024 Chinnammadu 0202015WL010234 Chinnammadu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115891 MRS CHINNMMALU MAJJI STATE BANK OF INDIA(508548)
489 Therlam AP-02-015-025-043/010052
(PANUKUVALASA) 		0202015000NRG25260420240749379 26/04/2024 Appamma 0202015WL010234 Appamma 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116066 MRS APPAMMA CHEPENA STATE BANK OF INDIA(508548)
490 Therlam AP-02-015-025-043/010052
(PANUKUVALASA) 		0202015000NRG25260420240749378 26/04/2024 Daalinaayudu 0202015WL010234 Daalinaayudu 00415 SBIN0002799 1004 1004 Processed 02/05/2024 3496116184 MR DALI NAIDU CHEPENA STATE BANK OF INDIA(508548)
491 Therlam AP-02-015-025-043/010055
(PANUKUVALASA) 		0202015000NRG25260420240749381 26/04/2024 KalaavatI 0202015WL010234 KalaavatI 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116435 MRS KALAVATHI ALUGUBILLI STATE BANK OF INDIA(508548)
492 Therlam AP-02-015-025-043/010056
(PANUKUVALASA) 		0202015000NRG25260420240749382 26/04/2024 Trinaad 0202015WL010234 Trinaad 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116164 MR TRINADHA SAKETI STATE BANK OF INDIA(508548)
493 Therlam AP-02-015-025-043/010064
(PANUKUVALASA) 		0202015000NRG25260420240749384 26/04/2024 Simminaayudu 0202015WL010234 Simminaayudu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116185 MR ALUGUBILLI SIMMINAIDU STATE BANK OF INDIA(508548)
494 Therlam AP-02-015-025-043/010066
(PANUKUVALASA) 		0202015000NRG25260420240749385 26/04/2024 Vaikumtam 0202015WL010234 Vaikumtam 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116055 CHOUDAVADA VAIKUMTAM INDIAN OVERSEAS BANK(508541)
495 Therlam AP-02-015-025-043/010067
(PANUKUVALASA) 		0202015000NRG25260420240749388 26/04/2024 Chinnaappamma 0202015WL010234 Chinnaappamma 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116189 MRS CHINNAPPAMMA KARIMAKA STATE BANK OF INDIA(508548)
496 Therlam AP-02-015-025-043/010072
(PANUKUVALASA) 		0202015000NRG25260420240749396 26/04/2024 Anasuya 0202015WL010234 Anasuya 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116348 MISS CHEPENA ANASURYA STATE BANK OF INDIA(508548)
497 Therlam AP-02-015-025-043/010076
(PANUKUVALASA) 		0202015000NRG25260420240749400 26/04/2024 Suryanaaraayanas 0202015WL010234 Suryanaaraayanas 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496115734 CHANDAKA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
498 Therlam AP-02-015-025-043/010077
(PANUKUVALASA) 		0202015000NRG25260420240749402 26/04/2024 Satyavati 0202015WL010234 Satyavati 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116078 MRS CHANADAKA SATYAVATHI STATE BANK OF INDIA(508548)
499 Therlam AP-02-015-025-043/010083
(PANUKUVALASA) 		0202015000NRG25260420240749407 26/04/2024 Appalaraaju 0202015WL010234 Appalaraaju 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116187 Mr APPALARAJU CHOUDUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Therlam AP-02-015-025-043/010084
(PANUKUVALASA) 		0202015000NRG25260420240749408 26/04/2024 Naaraayanamma 0202015WL010234 Naaraayanamma 00415 SBIN0002799 1004 1004 Processed 02/05/2024 3496115880 MRS NARAYANAMMA BONANGI STATE BANK OF INDIA(508548)
501 Therlam AP-02-015-025-043/010087
(PANUKUVALASA) 		0202015000NRG25260420240749412 26/04/2024 Satyavati 0202015WL010234 Satyavati 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116147 MRS ALUGUBILLI SATYAVATHI STATE BANK OF INDIA(508548)
502 Therlam AP-02-015-025-043/010088
(PANUKUVALASA) 		0202015000NRG25260420240749413 26/04/2024 RAMKUMAR 0202015WL010234 RAMKUMAR 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116434 Mrs RAMA KUMARI ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Therlam AP-02-015-025-043/010091
(PANUKUVALASA) 		0202015000NRG25260420240749418 26/04/2024 Acciyya 0202015WL010234 Acciyya 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116074 Mr ATCHAYYA VAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Therlam AP-02-015-025-043/010095
(PANUKUVALASA) 		0202015000NRG25260420240749421 26/04/2024 Sarojini 0202015WL010234 Sarojini 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116012 Mrs VAKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Therlam AP-02-015-025-043/010102
(PANUKUVALASA) 		0202015000NRG25260420240749427 26/04/2024 JAIRAM NAIDU 0202015WL010234 JAIRAM NAIDU 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115901 MR JAYARAM NAIDU ALUGUBILLI STATE BANK OF INDIA(508548)
506 Therlam AP-02-015-025-043/010103
(PANUKUVALASA) 		0202015000NRG25260420240749428 26/04/2024 Kaamtamma 0202015WL010234 Kaamtamma 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116347 Mrs KANTHAMMA VAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Therlam AP-02-015-025-043/010107
(PANUKUVALASA) 		0202015000NRG25260420240749429 26/04/2024 Naaraayanamma 0202015WL010234 Naaraayanamma 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115947 MRS CHANDAKA NARAYANAMMA STATE BANK OF INDIA(508548)
508 Therlam AP-02-015-025-043/010112
(PANUKUVALASA) 		0202015000NRG25260420240749430 26/04/2024 Paarvati 0202015WL010234 Paarvati 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115900 MRS PARVATHI RAMBARIKI STATE BANK OF INDIA(508548)
509 Therlam AP-02-015-025-043/010115
(PANUKUVALASA) 		0202015000NRG25260420240749434 26/04/2024 Raamu 0202015WL010234 Raamu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115727 MR ALUGUBILLI RAMU STATE BANK OF INDIA(508548)
510 Therlam AP-02-015-025-043/010121
(PANUKUVALASA) 		0202015000NRG25260420240749436 26/04/2024 lakshmi 0202015WL010234 lakshmi 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116454 MISS GUMPA LAKSHMI STATE BANK OF INDIA(508548)
511 Therlam AP-02-015-025-043/010122
(PANUKUVALASA) 		0202015000NRG25260420240749437 26/04/2024 Satyanaaraayana 0202015WL010234 Satyanaaraayana 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116146 MR BADIGANTI SURYA NARAYANA STATE BANK OF INDIA(508548)
512 Therlam AP-02-015-025-043/010123
(PANUKUVALASA) 		0202015000NRG25260420240749439 26/04/2024 Gouramma 0202015WL010234 Gouramma 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116188 MRS GOWRAMMA PANDRANKI STATE BANK OF INDIA(508548)
513 Therlam AP-02-015-025-043/010129
(PANUKUVALASA) 		0202015000NRG25260420240749441 26/04/2024 PRAVEEN 0202015WL010234 PRAVEEN 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116502 MR PRAVEEN CHINTA STATE BANK OF INDIA(508548)
514 Therlam AP-02-015-025-043/010129
(PANUKUVALASA) 		0202015000NRG25260420240749442 26/04/2024 SHIRISHA 0202015WL010234 SHIRISHA 00415 SBIN0002799 1506 1506 Processed 02/05/2024 3496116079 MISS CHINTHA SIREESHA STATE BANK OF INDIA(508548)
515 Therlam AP-02-015-025-043/010136
(PANUKUVALASA) 		0202015000NRG25260420240749446 26/04/2024 Samkararaavu 0202015WL010234 Samkararaavu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115879 MR SANKARA RAO ALUGUBILLI STATE BANK OF INDIA(508548)
516 Therlam AP-02-015-025-043/010137
(PANUKUVALASA) 		0202015000NRG25260420240749448 26/04/2024 Eeswararaavu 0202015WL010234 Eeswararaavu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115878 MR ESWARA RAO ALUGUBILLI STATE BANK OF INDIA(508548)
517 Therlam AP-02-015-025-043/010140
(PANUKUVALASA) 		0202015000NRG25260420240749450 26/04/2024 Appalanaayudu 0202015WL010234 Appalanaayudu 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496115892 MR APPALANAIDU MAJJI STATE BANK OF INDIA(508548)
518 Therlam AP-02-015-025-043/010145
(PANUKUVALASA) 		0202015000NRG25260420240749453 26/04/2024 Devi 0202015WL010234 Devi 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116346 Mrs DEVI CHOUDUVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Therlam AP-02-015-025-043/010158
(PANUKUVALASA) 		0202015000NRG25260420240749457 26/04/2024 Saradamma 0202015WL010234 Saradamma 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116030 MRS MAMIDIPAKA SARADHA STATE BANK OF INDIA(508548)
520 Therlam AP-02-015-025-043/010165
(PANUKUVALASA) 		0202015000NRG25260420240749460 26/04/2024 Suramma 0202015WL010234 Suramma 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116072 GUMPA SURAMMA INDIAN OVERSEAS BANK(508541)
521 Therlam AP-02-015-025-043/010172
(PANUKUVALASA) 		0202015000NRG25260420240749462 26/04/2024 AnuraadA 0202015WL010234 AnuraadA 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116056 MRS ANURADHA GUMPA STATE BANK OF INDIA(508548)
522 Therlam AP-02-015-025-043/010172
(PANUKUVALASA) 		0202015000NRG25260420240749463 26/04/2024 Ravi 0202015WL010234 Ravi 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116331 MR GUMPA RAVI STATE BANK OF INDIA(508548)
523 Therlam AP-02-015-025-043/010174
(PANUKUVALASA) 		0202015000NRG25260420240749464 26/04/2024 Kumari 0202015WL010234 Kumari 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496115940 MRS KUMARI GUMPA STATE BANK OF INDIA(508548)
524 Therlam AP-02-015-025-043/010244
(PANUKUVALASA) 		0202015000NRG25260420240749467 26/04/2024 Pavani 0202015WL010234 Pavani 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496115935 MISS CHEPENA PAVANI STATE BANK OF INDIA(508548)
525 Therlam AP-02-015-025-043/010247
(PANUKUVALASA) 		0202015000NRG25260420240749469 26/04/2024 Ramanamma 0202015WL010234 Ramanamma 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115889 MRS RAMANAMMA ALLUGUBILLI STATE BANK OF INDIA(508548)
526 Therlam AP-02-015-025-043/010248
(PANUKUVALASA) 		0202015000NRG25260420240749470 26/04/2024 Lalitamma 0202015WL010234 Lalitamma 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496115738 MRS VAKA LALITHAMMA STATE BANK OF INDIA(508548)
527 Therlam AP-02-015-025-043/010253
(PANUKUVALASA) 		0202015000NRG25260420240749472 26/04/2024 MAJJI SWATHI 0202015WL010234 MAJJI SWATHI 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116519 MISS MAJJI SWATHI STATE BANK OF INDIA(508548)
528 Therlam AP-02-015-025-043/010259
(PANUKUVALASA) 		0202015000NRG25260420240749476 26/04/2024 Mahesh 0202015WL010234 Mahesh 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116310 CHEPENA MAHESWARA RAO INDIAN OVERSEAS BANK(508541)
529 Therlam AP-02-015-025-043/010266
(PANUKUVALASA) 		0202015000NRG25260420240749480 26/04/2024 Ramana 0202015WL010234 Ramana 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116033 MRS RAMANAMMA CHOUDAVADA L T I STATE BANK OF INDIA(508548)
530 Therlam AP-02-015-025-043/010269
(PANUKUVALASA) 		0202015000NRG25260420240749482 26/04/2024 Kesamma 0202015WL010234 Kesamma 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115890 MRS KASHAMMA ALUGUBILLI STATE BANK OF INDIA(508548)
531 Therlam AP-02-015-025-043/010270
(PANUKUVALASA) 		0202015000NRG25260420240749483 26/04/2024 Appalanaidu 0202015WL010234 Appalanaidu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115883 MR APPALANAIDU RAMBARKI STATE BANK OF INDIA(508548)
532 Therlam AP-02-015-025-043/010271
(PANUKUVALASA) 		0202015000NRG25260420240749484 26/04/2024 CHEPENA JNANESWARA RAO 0202015WL010234 CHEPENA JNANESWARA RAO 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116478 MR CHEPENA JNANESWARARAO STATE BANK OF INDIA(508548)
533 Therlam AP-02-015-025-043/010276
(PANUKUVALASA) 		0202015000NRG25260420240749488 26/04/2024 lakhmunaidu 0202015WL010234 lakhmunaidu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116394 MR ROUTHU LAKSHMUNAIDU STATE BANK OF INDIA(508548)
534 Therlam AP-02-015-025-043/010276
(PANUKUVALASA) 		0202015000NRG25260420240749487 26/04/2024 rajeswari 0202015WL010234 rajeswari 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116042 MRS RAJESWARI ROUTHU STATE BANK OF INDIA(508548)
535 Therlam AP-02-015-025-043/010280
(PANUKUVALASA) 		0202015000NRG25260420240749490 26/04/2024 Narayanamma 0202015WL010234 Narayanamma 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116190 Mrs NARAYANAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Therlam AP-02-015-025-043/010286
(PANUKUVALASA) 		0202015000NRG25260420240749492 26/04/2024 Varahalamma 0202015WL010234 Varahalamma 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116391 MRS VAKA VARAHALAMMA STATE BANK OF INDIA(508548)
537 Therlam AP-02-015-025-043/010298
(PANUKUVALASA) 		0202015000NRG25260420240749500 26/04/2024 Sreeraamulu 0202015WL010234 Sreeraamulu 00415 SBIN0002799 1004 1004 Processed 02/05/2024 3496115924 MRS SREERAMULU CHEPENA STATE BANK OF INDIA(508548)
538 Therlam AP-02-015-025-043/010299
(PANUKUVALASA) 		0202015000NRG25260420240749501 26/04/2024 Appalaraju 0202015WL010234 Appalaraju 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116327 CHITRI APPALA RAJU INDIAN OVERSEAS BANK(508541)
539 Therlam AP-02-015-025-043/010306
(PANUKUVALASA) 		0202015000NRG25260420240749502 26/04/2024 Suguna 0202015WL010234 Suguna 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115964 Mrs SUGUNA VAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Therlam AP-02-015-025-043/010308
(PANUKUVALASA) 		0202015000NRG25260420240749503 26/04/2024 Syamala 0202015WL010234 Syamala 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116433 VAKA SYAMALA DEVI INDIAN OVERSEAS BANK(508541)
541 Therlam AP-02-015-025-043/010312
(PANUKUVALASA) 		0202015000NRG25260420240749505 26/04/2024 rambabu 0202015WL010234 rambabu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496115885 ALUGUBILLI RAMBABU INDIAN OVERSEAS BANK(508541)
542 Therlam AP-02-015-025-043/010318
(PANUKUVALASA) 		0202015000NRG25260420240749511 26/04/2024 JYOTHI 0202015WL010234 JYOTHI 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116329 Mrs GUMPA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Therlam AP-02-015-025-043/010319
(PANUKUVALASA) 		0202015000NRG25260420240749513 26/04/2024 chinnamu naidu 0202015WL010234 chinnamu naidu 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116392 MAJJI CHINNAMNAIDU UNION BANK OF INDIA(508500)
544 Therlam AP-02-015-025-043/010328
(PANUKUVALASA) 		0202015000NRG25260420240749519 26/04/2024 APPALASWAMI 0202015WL010234 APPALASWAMI 00415 SBIN0002799 1254 1254 Processed 02/05/2024 3496116474 MR GUMPA APPALASWAMI STATE BANK OF INDIA(508548)
545 Therlam AP-02-015-025-043/010330
(PANUKUVALASA) 		0202015000NRG25260420240749520 26/04/2024 Eeswararaavu 0202015WL010234 Eeswararaavu 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116384 CHANDAKA ESWAR RAO INDIAN OVERSEAS BANK(508541)
546 Therlam AP-02-015-025-043/10334
(PANUKUVALASA) 		0202015000NRG25260420240749522 26/04/2024 GAVARA KUMARI 0202015WL010234 GAVARA KUMARI 00415 SBIN0002799 1255 1255 Processed 02/05/2024 3496116453 MRS GAVARA KUMARI STATE BANK OF INDIA(508548)
547 Therlam AP-02-015-034-049/010004
(PUNUVALASA) 		0202015000NRG25260420240775424 26/04/2024 Cinnammadu 0202015WL010547 Cinnammadu 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496116422 MRS CHINNAMMULU SINGIREDDY STATE BANK OF INDIA(508548)
548 Therlam AP-02-015-034-049/010005
(PUNUVALASA) 		0202015000NRG25260420240775425 26/04/2024 Visaaka 0202015WL010547 Visaaka 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496115951 MRS VISHAKHA PEDDINTI STATE BANK OF INDIA(508548)
549 Therlam AP-02-015-034-049/010006
(PUNUVALASA) 		0202015000NRG25260420240775426 26/04/2024 Bavaani 0202015WL010547 Bavaani 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496115952 MRS BHAVANI CHEKATI STATE BANK OF INDIA(508548)
550 Therlam AP-02-015-034-049/010014
(PUNUVALASA) 		0202015000NRG25260420240775433 26/04/2024 Parvathi 0202015WL010547 Parvathi 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496115950 MRS PARVATHI PEDDINTI STATE BANK OF INDIA(508548)
551 Therlam AP-02-015-034-049/010019
(PUNUVALASA) 		0202015000NRG25260420240775437 26/04/2024 Paarvati 0202015WL010547 Paarvati 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496116067 MRS PEDDINTI PARVATHI STATE BANK OF INDIA(508548)
552 Therlam AP-02-015-034-049/010037
(PUNUVALASA) 		0202015000NRG25260420240775450 26/04/2024 Naveen 0202015WL010547 Naveen 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496116481 VANAPALLI NAVEEN UNION BANK OF INDIA(508500)
553 Therlam AP-02-015-034-049/010044
(PUNUVALASA) 		0202015000NRG25260420240775457 26/04/2024 SIMHAACHALAM 0202015WL010547 SIMHAACHALAM 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496116469 MRS RAYAVALASA SIMHACHLAM STATE BANK OF INDIA(508548)
554 Therlam AP-02-015-034-049/010052
(PUNUVALASA) 		0202015000NRG25260420240775459 26/04/2024 R.Mahaalakshmi 0202015WL010547 R.Mahaalakshmi 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496115835 MRS MHALAKSHMI REDDY STATE BANK OF INDIA(508548)
555 Therlam AP-02-015-034-049/010055
(PUNUVALASA) 		0202015000NRG25260420240775462 26/04/2024 Simhaachalam 0202015WL010547 Simhaachalam 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496116427 MRS SIMHACHALAM PEDDINTI STATE BANK OF INDIA(508548)
556 Therlam AP-02-015-034-049/010056
(PUNUVALASA) 		0202015000NRG25260420240775464 26/04/2024 Lakshmi 0202015WL010547 Lakshmi 00415 SBIN0002799 1026 1026 Processed 02/05/2024 3496115838 MRS LAKSHMI THUTTA STATE BANK OF INDIA(508548)
557 Therlam AP-02-015-034-049/010062
(PUNUVALASA) 		0202015000NRG25260420240775469 26/04/2024 Veeresh 0202015WL010547 Veeresh 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496115949 SHRI VEERESH MUDIDANA STATE BANK OF INDIA(508548)
558 Therlam AP-02-015-034-049/010065
(PUNUVALASA) 		0202015000NRG25260420240775473 26/04/2024 Ramana 0202015WL010547 Ramana 00415 SBIN0002799 410 410 Processed 02/05/2024 3496116477 MR RAMANA CHITTRI STATE BANK OF INDIA(508548)
559 Therlam AP-02-015-034-049/010070
(PUNUVALASA) 		0202015000NRG25260420240775478 26/04/2024 Lakshmi 0202015WL010547 Lakshmi 00415 SBIN0002799 1026 1026 Processed 02/05/2024 3496115895 MR RAMALAKSHMI MUDIDANA STATE BANK OF INDIA(508548)
560 Therlam AP-02-015-034-049/010071
(PUNUVALASA) 		0202015000NRG25260420240775479 26/04/2024 Appayya 0202015WL010547 Appayya 00415 SBIN0002799 1026 1026 Processed 02/05/2024 3496115834 MR TUTTA APPAYYA STATE BANK OF INDIA(508548)
561 Therlam AP-02-015-034-049/010072
(PUNUVALASA) 		0202015000NRG25260420240775481 26/04/2024 Lakshmi 0202015WL010547 Lakshmi 00415 SBIN0002799 1026 1026 Processed 02/05/2024 3496115836 MRS LAXMUMAMMA TYAGALA STATE BANK OF INDIA(508548)
562 Therlam AP-02-015-034-049/010075
(PUNUVALASA) 		0202015000NRG25260420240775485 26/04/2024 Paidamma 0202015WL010547 Paidamma 00415 SBIN0002799 1026 1026 Processed 02/05/2024 3496115886 MS PAIDAMMA KOTA STATE BANK OF INDIA(508548)
563 Therlam AP-02-015-034-049/010078
(PUNUVALASA) 		0202015000NRG25260420240775488 26/04/2024 santamma 0202015WL010547 santamma 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496115839 MRS SHANTHAMMA TUTTA STATE BANK OF INDIA(508548)
564 Therlam AP-02-015-034-049/010079
(PUNUVALASA) 		0202015000NRG25260420240775489 26/04/2024 Krishna 0202015WL010547 Krishna 00415 SBIN0002799 821 821 Processed 02/05/2024 3496115732 MR PEDDINTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
565 Therlam AP-02-015-034-049/010114
(PUNUVALASA) 		0202015000NRG25260420240775507 26/04/2024 Satyannarayana 0202015WL010547 Satyannarayana 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496115972 MR VETURI SATYANARAYANA STATE BANK OF INDIA(508548)
566 Therlam AP-02-015-034-049/010126
(PUNUVALASA) 		0202015000NRG25260420240775514 26/04/2024 Baagamma 0202015WL010547 Baagamma 00415 SBIN0002799 1231 1231 Processed 02/05/2024 3496115898 MRS BAGEMMA VANAPALLI STATE BANK OF INDIA(508548)
567 Therlam AP-02-015-034-049/010133
(PUNUVALASA) 		0202015000NRG25260420240775520 26/04/2024 subbalakshmi 0202015WL010547 subbalakshmi 00415 SBIN0002799 1026 1026 Processed 02/05/2024 3496115899 TUTTA SUBBALAKSHMI UNION BANK OF INDIA(508500)
568 Therlam AP-02-015-034-049/010133
(PUNUVALASA) 		0202015000NRG25260420240775519 26/04/2024 Venkaeswarao 0202015WL010547 Venkaeswarao 00415 SBIN0002799 1026 1026 Processed 02/05/2024 3496116191 MR VENKATESWARA RAO TUTTA STATE BANK OF INDIA(508548)
569 Therlam AP-02-015-034-049/010135
(PUNUVALASA) 		0202015000NRG25260420240775522 26/04/2024 neelaveni 0202015WL010547 neelaveni 00415 SBIN0002799 1026 1026 Processed 02/05/2024 3496116023 MR NEELAVENI SURA STATE BANK OF INDIA(508548)
570 Therlam AP-02-015-034-049/010142
(PUNUVALASA) 		0202015000NRG25260420240775526 26/04/2024 Eswararao 0202015WL010547 Eswararao 00415 SBIN0002799 1026 1026 Processed 02/05/2024 3496115837 MR ESWARARAO KOTA STATE BANK OF INDIA(508548)
SubTotal 390871 390871
571 Therlam AP-02-015-025-043/010330
(PANUKUVALASA) 		0202015000NRG25260420240749521 26/04/2024 SANTHOSHI 0202015WL010234 SANTHOSHI 00415 SBIN0004827 1254 1254 Processed 02/05/2024 3496116387 MS PALLI SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1254 1254
572 Therlam AP-02-015-025-043/010275
(PANUKUVALASA) 		0202015000NRG25260420240749486 26/04/2024 ALLUBILLI NOOKARAJU 0202015WL010234 ALLUBILLI NOOKARAJU 00415 SBIN0006216 1255 1255 Processed 02/05/2024 3496116503 MR ALLUBILLI NOOKARAJU STATE BANK OF INDIA(508548)
573 Therlam AP-02-015-025-043/010325
(PANUKUVALASA) 		0202015000NRG25260420240749516 26/04/2024 GOWARISWARI 0202015WL010234 GOWARISWARI 00415 SBIN0006216 1255 1255 Processed 02/05/2024 3496116393 MS POTNURI GOURISWARI STATE BANK OF INDIA(508548)
574 Therlam AP-02-015-034-049/010042
(PUNUVALASA) 		0202015000NRG25260420240775455 26/04/2024 Madhavi 0202015WL010547 Madhavi 00415 SBIN0006216 1231 1231 Processed 02/05/2024 3496116424 MISS SANKILI MADHAVI STATE BANK OF INDIA(508548)
575 Therlam AP-02-015-034-049/010143
(PUNUVALASA) 		0202015000NRG25260420240775529 26/04/2024 Sankili Pujitha 0202015WL010547 Sankili Pujitha 00415 SBIN0006216 1231 1231 Processed 02/05/2024 3496116493 MRS SANKILI PUJITHA STATE BANK OF INDIA(508548)
576 Therlam AP-02-015-034-049/10163
(PUNUVALASA) 		0202015000NRG25260420240775543 26/04/2024 Nagireddi Ramanamma 0202015WL010547 Nagireddi Ramanamma 00415 SBIN0006216 1231 1231 Processed 02/05/2024 3496116494 NAGIREDDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6203 6203
577 Therlam AP-02-015-015-022/010622
(AMITI) 		0202015000NRG25260420240773808 26/04/2024 vinodhkumar 0202015WL010536 vinodhkumar 00415 SBIN0007220 1000 1000 Processed 02/05/2024 3496115929 MR RUGADA VINODKUMAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
578 Therlam AP-02-015-034-049/010064
(PUNUVALASA) 		0202015000NRG25260420240775471 26/04/2024 Appayya 0202015WL010547 Appayya 00415 SBIN0014267 1231 1231 Processed 02/05/2024 3496115737 MUDIDANA APPAYYA UNION BANK OF INDIA(508500)
579 Therlam AP-02-015-034-049/010068
(PUNUVALASA) 		0202015000NRG25260420240775477 26/04/2024 Lachumu 0202015WL010547 Lachumu 00415 SBIN0014267 1026 1026 Processed 02/05/2024 3496115736 MR LAKSHMU MURUBANDALA STATE BANK OF INDIA(508548)
SubTotal 2257 2257
580 Therlam AP-02-014-026-028/010280
(PUNUVALASA) 		0202015000NRG25260420240775422 26/04/2024 Kalyan 0202015WL010547 Kalyan 00415 SBIN0014381 821 821 Processed 02/05/2024 3496116512 MRS ESWARARAO GUDIVADA STATE BANK OF INDIA(508548)
581 Therlam AP-02-014-026-028/010280
(PUNUVALASA) 		0202015000NRG25260420240775421 26/04/2024 Neelaveni 0202015WL010547 Neelaveni 00415 SBIN0014381 1026 1026 Processed 02/05/2024 3496116491 MRS NEELAVENI GUDIVADA STATE BANK OF INDIA(508548)
582 Therlam AP-02-015-034-049/010145
(PUNUVALASA) 		0202015000NRG25260420240775530 26/04/2024 vijayalakshmi 0202015WL010547 vijayalakshmi 00415 SBIN0014381 1231 1231 Processed 02/05/2024 3496115933 MISS VIJAYALAKSHMI RAPARTHI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
583 Therlam AP-02-015-025-043/010009
(PANUKUVALASA) 		0202015000NRG25260420240749333 26/04/2024 rambabu 0202015WL010234 rambabu 00468 UBIN0532908 1254 1254 Processed 02/05/2024 3496116073 GUMPA RAMABABU UNION BANK OF INDIA(508500)
SubTotal 1254 1254
584 Therlam AP-02-015-015-022/010467
(AMITI) 		0202015000NRG25260420240773754 26/04/2024 APPALASWAMI 0202015WL010536 APPALASWAMI 00468 UBIN0557323 750 750 Processed 02/05/2024 3496116418 MARADANA APPLASWAMI UNION BANK OF INDIA(508500)
585 Therlam AP-02-015-018-024/030359
(RANGAPPAVALASA) 		0202015000NRG25260420240777188 26/04/2024 SRINU 0202015WL010555 SRINU 00468 UBIN0557323 1100 1100 Processed 02/05/2024 3496116358 CHETLA SRINU UNION BANK OF INDIA(508500)
SubTotal 1850 1850
586 Therlam AP-02-015-034-049/010003
(PUNUVALASA) 		0202015000NRG25260420240775423 26/04/2024 CHINNANAIDU 0202015WL010547 CHINNANAIDU 00468 UBIN0800503 1231 1231 Processed 02/05/2024 3496116451 PEDDINTI CHINNAM NAIDU UNION BANK OF INDIA(508500)
SubTotal 1231 1231
587 Therlam AP-02-015-025-043/010082
(PANUKUVALASA) 		0202015000NRG25260420240749405 26/04/2024 Sivunnaayudu 0202015WL010234 Sivunnaayudu 00468 UBIN0804665 1255 1255 Processed 02/05/2024 3496116408 SAKETI SHIVANNAIDU INDIAN OVERSEAS BANK(508541)
588 Therlam AP-02-015-034-049/010014
(PUNUVALASA) 		0202015000NRG25260420240775432 26/04/2024 Simhaachalam 0202015WL010547 Simhaachalam 00468 UBIN0804665 1026 1026 Processed 02/05/2024 3496116518 PEDDINTI SIMHACHALAM UNION BANK OF INDIA(508500)
589 Therlam AP-02-015-034-049/010037
(PUNUVALASA) 		0202015000NRG25260420240775449 26/04/2024 Sreenu 0202015WL010547 Sreenu 00468 UBIN0804665 821 821 Processed 02/05/2024 3496115794 VANAPALLI SRINU UNION BANK OF INDIA(508500)
590 Therlam AP-02-015-034-049/010052
(PUNUVALASA) 		0202015000NRG25260420240775460 26/04/2024 Simhaachalam 0202015WL010547 Simhaachalam 00468 UBIN0804665 1026 1026 Processed 02/05/2024 3496115796 REDDY SIMHACHALAM UNION BANK OF INDIA(508500)
591 Therlam AP-02-015-034-049/010121
(PUNUVALASA) 		0202015000NRG25260420240775510 26/04/2024 Vijaya 0202015WL010547 Vijaya 00468 UBIN0804665 821 821 Processed 02/05/2024 3496115795 TIRLANGI VIJAYA UNION BANK OF INDIA(508500)
SubTotal 4949 4949
592 Therlam AP-02-015-015-022/010753
(AMITI) 		0202015000NRG25260420240773866 26/04/2024 RAMU 0202015WL010536 RAMU 00666 IDFB0080411 1000 1000 Processed 02/05/2024 3496116483 KOMATIPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
593 Therlam AP-02-015-002-002/010226
(KUSUMURU) 		0202015000NRG25260420240766838 26/04/2024 Tavitinaayudu 0202015WL010438 Tavitinaayudu 00684 APGV0002237 867 867 Processed 02/05/2024 3496116114 Mr Tentu Taviti Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Therlam AP-02-015-002-002/010241
(KUSUMURU) 		0202015000NRG25260420240766845 26/04/2024 Kolli Sandhya Rani 0202015WL010438 Kolli Sandhya Rani 00684 APGV0002237 867 867 Processed 02/05/2024 3496115877 Mr Kolli Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Therlam AP-02-015-002-002/010275
(KUSUMURU) 		0202015000NRG25260420240766870 26/04/2024 Pakirunaayudu 0202015WL010438 Pakirunaayudu 00684 APGV0002237 867 867 Processed 02/05/2024 3496115864 Mr CHIRIKI PAKEERU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Therlam AP-02-015-002-002/010325
(KUSUMURU) 		0202015000NRG25260420240766887 26/04/2024 APPALANAIDU 0202015WL010438 APPALANAIDU 00684 APGV0002237 867 867 Processed 02/05/2024 3496116109 Mr TENTU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3468 3468
597 Therlam AP-02-015-002-002/010089
(KUSUMURU) 		0202015000NRG25260420240766741 26/04/2024 Trinadha 0202015WL010438 Trinadha 00684 APGV0002271 867 867 Processed 02/05/2024 3496115774 Mr CHIRIKI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Therlam AP-02-015-002-002/010202
(KUSUMURU) 		0202015000NRG25260420240766819 26/04/2024 PolinaayudU 0202015WL010438 PolinaayudU 00684 APGV0002271 867 867 Processed 02/05/2024 3496116354 Mr Marrapu Poli Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Therlam AP-02-015-002-002/010223
(KUSUMURU) 		0202015000NRG25260420240766833 26/04/2024 Bamgaarunaayudu 0202015WL010438 Bamgaarunaayudu 00684 APGV0002271 867 867 Processed 02/05/2024 3496115775 Mr CHINTADA BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Therlam AP-02-015-002-002/010267
(KUSUMURU) 		0202015000NRG25260420240766862 26/04/2024 eswara rao 0202015WL010438 eswara rao 00684 APGV0002271 867 867 Processed 02/05/2024 3496116180 Mr DATTI ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Therlam AP-02-015-002-002/010362
(KUSUMURU) 		0202015000NRG25260420240766903 26/04/2024 Ramu 0202015WL010438 Ramu 00684 APGV0002271 867 867 Processed 02/05/2024 3496116359 Mr DATTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Therlam AP-02-015-002-002/010473
(KUSUMURU) 		0202015000NRG25260420240766940 26/04/2024 Lakshumunaayudu 0202015WL010438 Lakshumunaayudu 00684 APGV0002271 867 867 Processed 02/05/2024 3496116364 Mr DATHI LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Therlam AP-02-015-002-002/010507
(KUSUMURU) 		0202015000NRG25260420240766956 26/04/2024 Satyavathi 0202015WL010438 Satyavathi 00684 APGV0002271 867 867 Processed 02/05/2024 3496116254 Mrs DATTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Therlam AP-02-015-002-002/010550
(KUSUMURU) 		0202015000NRG25260420240766971 26/04/2024 GOERINAIDU 0202015WL010438 GOERINAIDU 00684 APGV0002271 867 867 Processed 02/05/2024 3496115862 Mr GOWRUNAIDU CHIRIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Therlam AP-02-015-014-019/010039
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776031 26/04/2024 Shakunthala 0202015WL010550 Shakunthala 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496116511 Miss Chodi Shakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Therlam AP-02-015-014-019/010040
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776034 26/04/2024 Samgamma 0202015WL010550 Samgamma 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496116282 Mrs NAKKA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Therlam AP-02-015-014-019/010052
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776040 26/04/2024 Anasuryamma 0202015WL010550 Anasuryamma 00684 APGV0002271 1003 1003 Processed 02/05/2024 3496116285 Mrs ANASURYA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Therlam AP-02-015-014-019/010072
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777916 26/04/2024 Lakshmi 0202015WL010558 Lakshmi 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496116281 CHODI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Therlam AP-02-015-014-019/010081
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777927 26/04/2024 Bhaarati 0202015WL010558 Bhaarati 00684 APGV0002271 1003 1003 Processed 02/05/2024 3496116284 Mrs BHARATHI MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Therlam AP-02-015-014-019/010214
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776086 26/04/2024 APPALASWAMI SINGIREDDI 0202015WL010550 APPALASWAMI SINGIREDDI 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496116260 Mr APPALASWAMI SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Therlam AP-02-015-014-019/010241
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777983 26/04/2024 Ellamma 0202015WL010558 Ellamma 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496116107 Mrs ELLAMMA PEDIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Therlam AP-02-015-014-019/010251
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777995 26/04/2024 Dharmavati 0202015WL010558 Dharmavati 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496116287 PEDAPOLI DHARMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Therlam AP-02-015-014-019/010264
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776094 26/04/2024 Jagannadham 0202015WL010550 Jagannadham 00684 APGV0002271 1003 1003 Processed 02/05/2024 3496115874 Mr SINGIREDDY JAGANNADHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
614 Therlam AP-02-015-014-019/010267
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776099 26/04/2024 Chinnammalu 0202015WL010550 Chinnammalu 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496116283 Mrs CHINNAMMADU CHODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Therlam AP-02-015-014-019/010284
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776105 26/04/2024 ganga 0202015WL010550 ganga 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496115866 Mrs GANGA MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Therlam AP-02-015-014-019/010284
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776104 26/04/2024 sankara rao 0202015WL010550 sankara rao 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496115867 Mr SANKARARAO MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Therlam AP-02-015-014-019/030046
(KAVIRAYANIVALASA) 		0202015000NRG25260420240778015 26/04/2024 Gopaalamma 0202015WL010558 Gopaalamma 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496116288 Mrs GOPALAMMA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Therlam AP-02-015-014-019/30052
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776115 26/04/2024 Ramalakshmi 0202015WL010550 Ramalakshmi 00684 APGV0002271 1253 1253 Processed 02/05/2024 3496115875 MUCHI RAMA LAXMI INDIAN OVERSEAS BANK(508541)
619 Therlam AP-02-015-015-022/010066
(AMITI) 		0202015000NRG25260420240774255 26/04/2024 DALINAIDU 0202015WL010542 DALINAIDU 00684 APGV0002271 1000 1000 Processed 02/05/2024 3496115857 Mr DALINAIDU DATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Therlam AP-02-015-015-022/010602
(AMITI) 		0202015000NRG25260420240774443 26/04/2024 PAPA 0202015WL010542 PAPA 00684 APGV0002271 1000 1000 Processed 02/05/2024 3496115859 KARANAM PAPA BANK OF INDIA(508505)
621 Therlam AP-02-015-018-024/030014
(RANGAPPAVALASA) 		0202015000NRG25260420240776942 26/04/2024 SRRTAMMA 0202015WL010555 SRRTAMMA 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116322 Mrs ETRANJI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Therlam AP-02-015-018-024/030015
(RANGAPPAVALASA) 		0202015000NRG25260420240776944 26/04/2024 Gowri 0202015WL010555 Gowri 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116198 Mrs GOWRI BOPPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Therlam AP-02-015-018-024/030022
(RANGAPPAVALASA) 		0202015000NRG25260420240776954 26/04/2024 Anasuya 0202015WL010555 Anasuya 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115758 Mrs ANASURYA DAMARASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Therlam AP-02-015-018-024/030023
(RANGAPPAVALASA) 		0202015000NRG25260420240776955 26/04/2024 APPAMMA 0202015WL010555 APPAMMA 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115876 SANAPATHI APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Therlam AP-02-015-018-024/030028
(RANGAPPAVALASA) 		0202015000NRG25260420240776961 26/04/2024 Dademma 0202015WL010555 Dademma 00684 APGV0002271 220 220 Processed 02/05/2024 3496116320 Mrs DADEMMA NAGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Therlam AP-02-015-018-024/030032
(RANGAPPAVALASA) 		0202015000NRG25260420240776965 26/04/2024 PAIDIRAJU 0202015WL010555 PAIDIRAJU 00684 APGV0002271 440 440 Processed 02/05/2024 3496116445 Mr PYDIRAJU DEVATHOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Therlam AP-02-015-018-024/030036
(RANGAPPAVALASA) 		0202015000NRG25260420240776969 26/04/2024 Venkannadora 0202015WL010555 Venkannadora 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115757 Mr VENKANNADORA SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Therlam AP-02-015-018-024/030044
(RANGAPPAVALASA) 		0202015000NRG25260420240776976 26/04/2024 Lakshmi 0202015WL010555 Lakshmi 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116156 Mrs ADILAKSHMI MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Therlam AP-02-015-018-024/030044
(RANGAPPAVALASA) 		0202015000NRG25260420240776977 26/04/2024 Ramakrishna 0202015WL010555 Ramakrishna 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116278 Mr RAMAKRISHNA MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Therlam AP-02-015-018-024/030045
(RANGAPPAVALASA) 		0202015000NRG25260420240776979 26/04/2024 Lakshmi 0202015WL010555 Lakshmi 00684 APGV0002271 880 880 Processed 02/05/2024 3496115753 MRS PATHINAVALASA LAKSHMI STATE BANK OF INDIA(508548)
631 Therlam AP-02-015-018-024/030045
(RANGAPPAVALASA) 		0202015000NRG25260420240776978 26/04/2024 Satyam 0202015WL010555 Satyam 00684 APGV0002271 220 220 Processed 02/05/2024 3496116181 Mr SATYAM PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Therlam AP-02-015-018-024/030046
(RANGAPPAVALASA) 		0202015000NRG25260420240776981 26/04/2024 Parvati 0202015WL010555 Parvati 00684 APGV0002271 880 880 Processed 02/05/2024 3496116255 Mrs SIGILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Therlam AP-02-015-018-024/030047
(RANGAPPAVALASA) 		0202015000NRG25260420240776982 26/04/2024 Sobhanababu 0202015WL010555 Sobhanababu 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115752 Mr SOBHAN BABU SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Therlam AP-02-015-018-024/030047
(RANGAPPAVALASA) 		0202015000NRG25260420240776983 26/04/2024 Venkatalakshmi 0202015WL010555 Venkatalakshmi 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116195 Mrs VENKATALAKSHMI SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Therlam AP-02-015-018-024/030050
(RANGAPPAVALASA) 		0202015000NRG25260420240776987 26/04/2024 Pola 0202015WL010555 Pola 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115871 MRS DUDI SANDHYA STATE BANK OF INDIA(508548)
636 Therlam AP-02-015-018-024/030054
(RANGAPPAVALASA) 		0202015000NRG25260420240776990 26/04/2024 Kalavathi 0202015WL010555 Kalavathi 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116119 Mrs PENDURTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Therlam AP-02-015-018-024/030055
(RANGAPPAVALASA) 		0202015000NRG25260420240776991 26/04/2024 Adilakshmi 0202015WL010555 Adilakshmi 00684 APGV0002271 880 880 Processed 02/05/2024 3496116199 Mrs SIGILI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Therlam AP-02-015-018-024/030055
(RANGAPPAVALASA) 		0202015000NRG25260420240776992 26/04/2024 Suryanarayana 0202015WL010555 Suryanarayana 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116168 Mr SURYANARAYANA SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Therlam AP-02-015-018-024/030058
(RANGAPPAVALASA) 		0202015000NRG25260420240776993 26/04/2024 Polamma 0202015WL010555 Polamma 00684 APGV0002271 660 660 Processed 02/05/2024 3496116158 Mrs POLAMMA PENDURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Therlam AP-02-015-018-024/030078
(RANGAPPAVALASA) 		0202015000NRG25260420240777009 26/04/2024 Gouri 0202015WL010555 Gouri 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116251 Mrs GOWRAMMA PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Therlam AP-02-015-018-024/030095
(RANGAPPAVALASA) 		0202015000NRG25260420240777024 26/04/2024 Appamma 0202015WL010555 Appamma 00684 APGV0002271 880 880 Processed 02/05/2024 3496116250 Mrs APPAMMA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Therlam AP-02-015-018-024/030097
(RANGAPPAVALASA) 		0202015000NRG25260420240777026 26/04/2024 Narasamma 0202015WL010555 Narasamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116192 Mrs DAMARASINGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Therlam AP-02-015-018-024/030097
(RANGAPPAVALASA) 		0202015000NRG25260420240777025 26/04/2024 Ramaswamy 0202015WL010555 Ramaswamy 00684 APGV0002271 880 880 Processed 02/05/2024 3496116159 Mr RAMASWAMY DAMARASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Therlam AP-02-015-018-024/030098
(RANGAPPAVALASA) 		0202015000NRG25260420240777027 26/04/2024 Suryanarayana 0202015WL010555 Suryanarayana 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115776 Mr SURYANARAYANA PENDURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Therlam AP-02-015-018-024/030101
(RANGAPPAVALASA) 		0202015000NRG25260420240777034 26/04/2024 Appalanarasamma 0202015WL010555 Appalanarasamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116295 Mrs Goddi Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Therlam AP-02-015-018-024/030101
(RANGAPPAVALASA) 		0202015000NRG25260420240777033 26/04/2024 Chittamma 0202015WL010555 Chittamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116369 Mrs CHITTEMMA DAMARASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Therlam AP-02-015-018-024/030105
(RANGAPPAVALASA) 		0202015000NRG25260420240777038 26/04/2024 Appalanarasamma 0202015WL010555 Appalanarasamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116196 Mrs CHETLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Therlam AP-02-015-018-024/030105
(RANGAPPAVALASA) 		0202015000NRG25260420240777037 26/04/2024 SIMHACHALAM 0202015WL010555 SIMHACHALAM 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115873 SIMHACHALAM CHETLA STATE BANK OF INDIA(508548)
649 Therlam AP-02-015-018-024/030120
(RANGAPPAVALASA) 		0202015000NRG25260420240777050 26/04/2024 Appamma 0202015WL010555 Appamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116279 Mrs APPAMMA MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Therlam AP-02-015-018-024/030131
(RANGAPPAVALASA) 		0202015000NRG25260420240777052 26/04/2024 Saraswathi 0202015WL010555 Saraswathi 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116290 Mrs SARASWATHI DAMARASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Therlam AP-02-015-018-024/030133
(RANGAPPAVALASA) 		0202015000NRG25260420240777055 26/04/2024 Lakshmi 0202015WL010555 Lakshmi 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116338 DAMARASINGILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
652 Therlam AP-02-015-018-024/030133
(RANGAPPAVALASA) 		0202015000NRG25260420240777054 26/04/2024 Simhachalam 0202015WL010555 Simhachalam 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116337 Mr SIMHACHALAM DAMARASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Therlam AP-02-015-018-024/030134
(RANGAPPAVALASA) 		0202015000NRG25260420240777056 26/04/2024 Bangarayya 0202015WL010555 Bangarayya 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116344 Mr BANGARAYYA SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Therlam AP-02-015-018-024/030135
(RANGAPPAVALASA) 		0202015000NRG25260420240777058 26/04/2024 Ramu 0202015WL010555 Ramu 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116368 Mr RAMU PUCHHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Therlam AP-02-015-018-024/030135
(RANGAPPAVALASA) 		0202015000NRG25260420240777057 26/04/2024 Sayamma 0202015WL010555 Sayamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116193 Mrs SAYAMMA PUTCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Therlam AP-02-015-018-024/030136
(RANGAPPAVALASA) 		0202015000NRG25260420240777060 26/04/2024 Simhachalam 0202015WL010555 Simhachalam 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115853 Mrs CHUKKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Therlam AP-02-015-018-024/030136
(RANGAPPAVALASA) 		0202015000NRG25260420240777059 26/04/2024 Suryanarayana 0202015WL010555 Suryanarayana 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115852 Mr SURYANARAYANA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Therlam AP-02-015-018-024/030142
(RANGAPPAVALASA) 		0202015000NRG25260420240777065 26/04/2024 Nagaraju 0202015WL010555 Nagaraju 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116160 Mr NAGARAJU PUTCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Therlam AP-02-015-018-024/030142
(RANGAPPAVALASA) 		0202015000NRG25260420240777066 26/04/2024 parvathi 0202015WL010555 parvathi 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116248 Mrs Putchala Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Therlam AP-02-015-018-024/030150
(RANGAPPAVALASA) 		0202015000NRG25260420240777068 26/04/2024 AKKULU 0202015WL010555 AKKULU 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116116 Mr AKKULU MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Therlam AP-02-015-018-024/030150
(RANGAPPAVALASA) 		0202015000NRG25260420240777069 26/04/2024 Chinnammalu 0202015WL010555 Chinnammalu 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116277 Mrs MURAPAKA CHINAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Therlam AP-02-015-018-024/030160
(RANGAPPAVALASA) 		0202015000NRG25260420240777074 26/04/2024 Atchayya 0202015WL010555 Atchayya 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116321 Mr PATHINAVALASA ACHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Therlam AP-02-015-018-024/030160
(RANGAPPAVALASA) 		0202015000NRG25260420240777075 26/04/2024 Guramma 0202015WL010555 Guramma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116259 Mrs GURAMMA PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Therlam AP-02-015-018-024/030204
(RANGAPPAVALASA) 		0202015000NRG25260420240777093 26/04/2024 Dalamma 0202015WL010555 Dalamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116280 Mrs DALAMMA MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Therlam AP-02-015-018-024/030218
(RANGAPPAVALASA) 		0202015000NRG25260420240777104 26/04/2024 Chinnarao 0202015WL010555 Chinnarao 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116357 Mr CHINNARAO ARATIKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Therlam AP-02-015-018-024/030220
(RANGAPPAVALASA) 		0202015000NRG25260420240777107 26/04/2024 Sankar 0202015WL010555 Sankar 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115754 Mr SANKARA RAO SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Therlam AP-02-015-018-024/030223
(RANGAPPAVALASA) 		0202015000NRG25260420240777110 26/04/2024 lakshmi 0202015WL010555 lakshmi 00684 APGV0002271 880 880 Processed 02/05/2024 3496116234 Mrs LAKSHMI SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Therlam AP-02-015-018-024/030232
(RANGAPPAVALASA) 		0202015000NRG25260420240777117 26/04/2024 kumari 0202015WL010555 kumari 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116296 REGANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Therlam AP-02-015-018-024/030253
(RANGAPPAVALASA) 		0202015000NRG25260420240777124 26/04/2024 Narasimhulu 0202015WL010555 Narasimhulu 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116308 Mr NARASIMHULU CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Therlam AP-02-015-018-024/030253
(RANGAPPAVALASA) 		0202015000NRG25260420240777125 26/04/2024 Ramulappamma 0202015WL010555 Ramulappamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116194 Mrs RAMULAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Therlam AP-02-015-018-024/030261
(RANGAPPAVALASA) 		0202015000NRG25260420240777130 26/04/2024 Ramu 0202015WL010555 Ramu 00684 APGV0002271 880 880 Processed 02/05/2024 3496116428 Mr RAMU ETRANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Therlam AP-02-015-018-024/030264
(RANGAPPAVALASA) 		0202015000NRG25260420240777131 26/04/2024 Appadu 0202015WL010555 Appadu 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116335 Mr APPADU MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Therlam AP-02-015-018-024/030264
(RANGAPPAVALASA) 		0202015000NRG25260420240777132 26/04/2024 Chinappamma 0202015WL010555 Chinappamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116336 Mrs APPAMMA MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Therlam AP-02-015-018-024/030266
(RANGAPPAVALASA) 		0202015000NRG25260420240777133 26/04/2024 Santhu 0202015WL010555 Santhu 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116273 Mrs SANTOSHI NAGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Therlam AP-02-015-018-024/030273
(RANGAPPAVALASA) 		0202015000NRG25260420240777136 26/04/2024 Venkatalakshmi 0202015WL010555 Venkatalakshmi 00684 APGV0002271 968 968 Processed 02/05/2024 3496116275 Mrs VENKATALAKSHMI PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Therlam AP-02-015-018-024/030279
(RANGAPPAVALASA) 		0202015000NRG25260420240777138 26/04/2024 Illayya 0202015WL010555 Illayya 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115755 Mr PATHINAVALASA ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Therlam AP-02-015-018-024/030280
(RANGAPPAVALASA) 		0202015000NRG25260420240777140 26/04/2024 Lakshmi 0202015WL010555 Lakshmi 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116274 Mrs LAKSHMI PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Therlam AP-02-015-018-024/030292
(RANGAPPAVALASA) 		0202015000NRG25260420240777148 26/04/2024 Rangayya 0202015WL010555 Rangayya 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116289 Mr RANGAYYA SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Therlam AP-02-015-018-024/030293
(RANGAPPAVALASA) 		0202015000NRG25260420240777149 26/04/2024 Parvathamma 0202015WL010555 Parvathamma 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116343 Mrs PARVATHAMMA SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Therlam AP-02-015-018-024/030296
(RANGAPPAVALASA) 		0202015000NRG25260420240777152 26/04/2024 Bhimannadora 0202015WL010555 Bhimannadora 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116257 Mr BHEEMANNADORA SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Therlam AP-02-015-018-024/030296
(RANGAPPAVALASA) 		0202015000NRG25260420240777153 26/04/2024 Satyavathi 0202015WL010555 Satyavathi 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116256 Mrs Sigili Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Therlam AP-02-015-018-024/030313
(RANGAPPAVALASA) 		0202015000NRG25260420240777159 26/04/2024 siva 0202015WL010555 siva 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496115756 Mr SIVA BOPPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Therlam AP-02-015-018-024/030335
(RANGAPPAVALASA) 		0202015000NRG25260420240777173 26/04/2024 Aruna 0202015WL010555 Aruna 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116297 Mrs ARUNA PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Therlam AP-02-015-018-024/030342
(RANGAPPAVALASA) 		0202015000NRG25260420240777180 26/04/2024 Radha 0202015WL010555 Radha 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116197 ALIGI RADHA FINCARE SMALL FINANCE BANK LTD(608304)
685 Therlam AP-02-015-018-024/030342
(RANGAPPAVALASA) 		0202015000NRG25260420240777179 26/04/2024 Trinadha 0202015WL010555 Trinadha 00684 APGV0002271 1100 1100 Processed 02/05/2024 3496116182 Mr TRINADHARAO ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Therlam AP-02-015-018-024/030361
(RANGAPPAVALASA) 		0202015000NRG25260420240777189 26/04/2024 jAGANADHAM 0202015WL010555 jAGANADHAM 00684 APGV0002271 1210 1210 Processed 02/05/2024 3496115869 Mr ARATIKATLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Therlam AP-02-015-025-035/010254
(PANUKUVALASA) 		0202015000NRG25260420240749328 26/04/2024 lakshmi 0202015WL010234 lakshmi 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496115861 Mrs LAKSHMI GUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Therlam AP-02-015-025-043/010002
(PANUKUVALASA) 		0202015000NRG25260420240749329 26/04/2024 Simhachalam 0202015WL010234 Simhachalam 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116202 GUMPA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
689 Therlam AP-02-015-025-043/010003
(PANUKUVALASA) 		0202015000NRG25260420240749330 26/04/2024 Raamulu 0202015WL010234 Raamulu 00684 APGV0002271 753 753 Processed 02/05/2024 3496116252 Mr RAMAYYA BHEEMPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Therlam AP-02-015-025-043/010013
(PANUKUVALASA) 		0202015000NRG25260420240749335 26/04/2024 Simhachalam 0202015WL010234 Simhachalam 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116267 Mr SIMHACHALAM MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Therlam AP-02-015-025-043/010013
(PANUKUVALASA) 		0202015000NRG25260420240749336 26/04/2024 Simhachalamamma 0202015WL010234 Simhachalamamma 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116232 MRS MAMIDI SIMHACHALAM STATE BANK OF INDIA(508548)
692 Therlam AP-02-015-025-043/010017
(PANUKUVALASA) 		0202015000NRG25260420240749338 26/04/2024 Appalaraam 0202015WL010234 Appalaraam 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116258 Mrs APPALARAM GUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Therlam AP-02-015-025-043/010021
(PANUKUVALASA) 		0202015000NRG25260420240749341 26/04/2024 AppanaaA 0202015WL010234 AppanaaA 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116241 Mr APPANNA CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Therlam AP-02-015-025-043/010022
(PANUKUVALASA) 		0202015000NRG25260420240749342 26/04/2024 Mamgamma 0202015WL010234 Mamgamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116209 Mrs MANGAMMA KARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Therlam AP-02-015-025-043/010024
(PANUKUVALASA) 		0202015000NRG25260420240749343 26/04/2024 Appalanarasamma 0202015WL010234 Appalanarasamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116217 Mrs APPALANARASAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Therlam AP-02-015-025-043/010025
(PANUKUVALASA) 		0202015000NRG25260420240749344 26/04/2024 Lakshmi 0202015WL010234 Lakshmi 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116231 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Therlam AP-02-015-025-043/010026
(PANUKUVALASA) 		0202015000NRG25260420240749345 26/04/2024 Vemkatamma 0202015WL010234 Vemkatamma 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116219 Mrs CHINTAPALLI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Therlam AP-02-015-025-043/010029
(PANUKUVALASA) 		0202015000NRG25260420240749346 26/04/2024 Padma 0202015WL010234 Padma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116266 ALUGUBILLI PADMA INDIAN OVERSEAS BANK(508541)
699 Therlam AP-02-015-025-043/010032
(PANUKUVALASA) 		0202015000NRG25260420240749349 26/04/2024 Gananada 0202015WL010234 Gananada 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116292 Mr GANANADHA RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Therlam AP-02-015-025-043/010032
(PANUKUVALASA) 		0202015000NRG25260420240749350 26/04/2024 PaarvatiA 0202015WL010234 PaarvatiA 00684 APGV0002271 600 600 Processed 02/05/2024 3496116291 Mrs PARVATHI RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Therlam AP-02-015-025-043/010036
(PANUKUVALASA) 		0202015000NRG25260420240749356 26/04/2024 Tavitamma 0202015WL010234 Tavitamma 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116268 Mrs THOUDAMMA VAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Therlam AP-02-015-025-043/010041
(PANUKUVALASA) 		0202015000NRG25260420240749360 26/04/2024 Raajeswari 0202015WL010234 Raajeswari 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116293 Mrs AALUGUBILLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Therlam AP-02-015-025-043/010042
(PANUKUVALASA) 		0202015000NRG25260420240749362 26/04/2024 Suryanaaraayana 0202015WL010234 Suryanaaraayana 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116298 Mr SURYANARAYANA CHEPENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Therlam AP-02-015-025-043/010042
(PANUKUVALASA) 		0202015000NRG25260420240749361 26/04/2024 Tavitamma 0202015WL010234 Tavitamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116207 Mrs CHEPENA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Therlam AP-02-015-025-043/010043
(PANUKUVALASA) 		0202015000NRG25260420240749364 26/04/2024 Suridu 0202015WL010234 Suridu 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116233 Mrs AKKAPALLI SUREDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Therlam AP-02-015-025-043/010044
(PANUKUVALASA) 		0202015000NRG25260420240749366 26/04/2024 Paapayyamma 0202015WL010234 Paapayyamma 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116222 Mrs CHEPENA PAPAYAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Therlam AP-02-015-025-043/010046
(PANUKUVALASA) 		0202015000NRG25260420240749368 26/04/2024 Lakshmi 0202015WL010234 Lakshmi 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116215 MRS VAAKA LAKSHMI STATE BANK OF INDIA(508548)
708 Therlam AP-02-015-025-043/010049
(PANUKUVALASA) 		0202015000NRG25260420240749373 26/04/2024 Appalanarasamma 0202015WL010234 Appalanarasamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116223 Mrs APPALANARASAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Therlam AP-02-015-025-043/010066
(PANUKUVALASA) 		0202015000NRG25260420240749386 26/04/2024 Saavitramma 0202015WL010234 Saavitramma 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116204 Mrs SAVITRI CHOUDUWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Therlam AP-02-015-025-043/010067
(PANUKUVALASA) 		0202015000NRG25260420240749387 26/04/2024 Appalanaayudu 0202015WL010234 Appalanaayudu 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116236 Mr APPALANAIDU KARIMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Therlam AP-02-015-025-043/010070
(PANUKUVALASA) 		0202015000NRG25260420240749392 26/04/2024 Ammanna 0202015WL010234 Ammanna 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116210 Mrs AMMANNA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Therlam AP-02-015-025-043/010071
(PANUKUVALASA) 		0202015000NRG25260420240749393 26/04/2024 Satyavati 0202015WL010234 Satyavati 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116271 Mrs SATYAVATHI ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Therlam AP-02-015-025-043/010071
(PANUKUVALASA) 		0202015000NRG25260420240749394 26/04/2024 Trinaad 0202015WL010234 Trinaad 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116269 Mr TRINADHA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Therlam AP-02-015-025-043/010074
(PANUKUVALASA) 		0202015000NRG25260420240749398 26/04/2024 Krishnaveeni 0202015WL010234 Krishnaveeni 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116200 Mrs KRISHNAVENI ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Therlam AP-02-015-025-043/010075
(PANUKUVALASA) 		0202015000NRG25260420240749399 26/04/2024 Raaminaayudu 0202015WL010234 Raaminaayudu 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116240 Mr RAMINAIDU CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Therlam AP-02-015-025-043/010076
(PANUKUVALASA) 		0202015000NRG25260420240749401 26/04/2024 Naaraayanamma 0202015WL010234 Naaraayanamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496115868 Mrs NARAYANAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Therlam AP-02-015-025-043/010078
(PANUKUVALASA) 		0202015000NRG25260420240749403 26/04/2024 Guru Naayadu 0202015WL010234 Guru Naayadu 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116242 Mr CHANDAKA GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Therlam AP-02-015-025-043/010078
(PANUKUVALASA) 		0202015000NRG25260420240749404 26/04/2024 Seetaaraam 0202015WL010234 Seetaaraam 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116247 Mrs CHANDAKA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Therlam AP-02-015-025-043/010085
(PANUKUVALASA) 		0202015000NRG25260420240749409 26/04/2024 NARASAMMA 0202015WL010234 NARASAMMA 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116245 Mrs Akkapalli Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Therlam AP-02-015-025-043/010086
(PANUKUVALASA) 		0202015000NRG25260420240749410 26/04/2024 Raamu 0202015WL010234 Raamu 00684 APGV0002271 1004 1004 Processed 02/05/2024 3496116235 Mr RAMU ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Therlam AP-02-015-025-043/010087
(PANUKUVALASA) 		0202015000NRG25260420240749411 26/04/2024 Satyanaaraayana 0202015WL010234 Satyanaaraayana 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116239 Mr SATYANARAYANA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Therlam AP-02-015-025-043/010089
(PANUKUVALASA) 		0202015000NRG25260420240749415 26/04/2024 Satyavati 0202015WL010234 Satyavati 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116214 Mrs SATTEMMA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Therlam AP-02-015-025-043/010090
(PANUKUVALASA) 		0202015000NRG25260420240749417 26/04/2024 Vijaya 0202015WL010234 Vijaya 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116213 Mrs VIJAYA RAMBARKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Therlam AP-02-015-025-043/010092
(PANUKUVALASA) 		0202015000NRG25260420240749420 26/04/2024 Accanna 0202015WL010234 Accanna 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116206 Mrs LAKSHMINARAYANA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Therlam AP-02-015-025-043/010092
(PANUKUVALASA) 		0202015000NRG25260420240749419 26/04/2024 Sreeraamulu 0202015WL010234 Sreeraamulu 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116237 Mr SREEERAMULU SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Therlam AP-02-015-025-043/010098
(PANUKUVALASA) 		0202015000NRG25260420240749423 26/04/2024 Ammanna 0202015WL010234 Ammanna 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116212 Mrs AMMANNA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Therlam AP-02-015-025-043/010100
(PANUKUVALASA) 		0202015000NRG25260420240749424 26/04/2024 Naaraayanamma 0202015WL010234 Naaraayanamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116221 Mrs NARAYANAMMA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Therlam AP-02-015-025-043/010101
(PANUKUVALASA) 		0202015000NRG25260420240749425 26/04/2024 SeetaaraM 0202015WL010234 SeetaaraM 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496115858 Mr SEETHAMNAIDU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Therlam AP-02-015-025-043/010101
(PANUKUVALASA) 		0202015000NRG25260420240749426 26/04/2024 Sureedaamma 0202015WL010234 Sureedaamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116211 Mrs MAJJI SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Therlam AP-02-015-025-043/010113
(PANUKUVALASA) 		0202015000NRG25260420240749431 26/04/2024 Vemkati 0202015WL010234 Vemkati 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116238 Mr VENKATI RAMBARKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Therlam AP-02-015-025-043/010114
(PANUKUVALASA) 		0202015000NRG25260420240749433 26/04/2024 Satyavati 0202015WL010234 Satyavati 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116229 Mrs AALUGUBILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Therlam AP-02-015-025-043/010122
(PANUKUVALASA) 		0202015000NRG25260420240749438 26/04/2024 Gouramma 0202015WL010234 Gouramma 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116249 Mrs GOWRAMMA BADIGINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Therlam AP-02-015-025-043/010124
(PANUKUVALASA) 		0202015000NRG25260420240749440 26/04/2024 Gouramma 0202015WL010234 Gouramma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116243 Mrs GOWREESWARI PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Therlam AP-02-015-025-043/010131
(PANUKUVALASA) 		0202015000NRG25260420240749443 26/04/2024 Mamgaamma 0202015WL010234 Mamgaamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116230 Mrs MANGAMMA CHINTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Therlam AP-02-015-025-043/010135
(PANUKUVALASA) 		0202015000NRG25260420240749445 26/04/2024 Appalanarasamma 0202015WL010234 Appalanarasamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116224 Mrs Alugubilli Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Therlam AP-02-015-025-043/010136
(PANUKUVALASA) 		0202015000NRG25260420240749447 26/04/2024 Jyoti 0202015WL010234 Jyoti 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116226 Mrs ALUGUBILLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Therlam AP-02-015-025-043/010137
(PANUKUVALASA) 		0202015000NRG25260420240749449 26/04/2024 Yashoda 0202015WL010234 Yashoda 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116228 Mrs YASODHA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Therlam AP-02-015-025-043/010140
(PANUKUVALASA) 		0202015000NRG25260420240749451 26/04/2024 Lakshmi 0202015WL010234 Lakshmi 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116208 Mrs LAKSHMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Therlam AP-02-015-025-043/010142
(PANUKUVALASA) 		0202015000NRG25260420240749452 26/04/2024 Narayanamma 0202015WL010234 Narayanamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116246 Mrs CHANDAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Therlam AP-02-015-025-043/010147
(PANUKUVALASA) 		0202015000NRG25260420240749455 26/04/2024 Sukanya 0202015WL010234 Sukanya 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116205 Mrs SUKANYA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Therlam AP-02-015-025-043/010151
(PANUKUVALASA) 		0202015000NRG25260420240749456 26/04/2024 Lakshmi 0202015WL010234 Lakshmi 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496115854 Mrs LAKSHMI ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Therlam AP-02-015-025-043/010161
(PANUKUVALASA) 		0202015000NRG25260420240749458 26/04/2024 Durgamma 0202015WL010234 Durgamma 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116201 Mrs DURGAMMA CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Therlam AP-02-015-025-043/010164
(PANUKUVALASA) 		0202015000NRG25260420240749459 26/04/2024 Adilakshmi 0202015WL010234 Adilakshmi 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116218 MRS GUNAPU ADILAKSHMI STATE BANK OF INDIA(508548)
744 Therlam AP-02-015-025-043/010178
(PANUKUVALASA) 		0202015000NRG25260420240749466 26/04/2024 Lakshminarasamma 0202015WL010234 Lakshminarasamma 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496115851 Mrs LAKSHMINARAYANAMMA PUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Therlam AP-02-015-025-043/010254
(PANUKUVALASA) 		0202015000NRG25260420240749473 26/04/2024 Appalanarasamma 0202015WL010234 Appalanarasamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116220 Mrs APPALANARASAMMA CHEPENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Therlam AP-02-015-025-043/010257
(PANUKUVALASA) 		0202015000NRG25260420240749475 26/04/2024 Rama 0202015WL010234 Rama 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116203 Mrs RAMA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Therlam AP-02-015-025-043/010260
(PANUKUVALASA) 		0202015000NRG25260420240749477 26/04/2024 Venkatesh 0202015WL010234 Venkatesh 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116272 Mr VENKATESH ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Therlam AP-02-015-025-043/010264
(PANUKUVALASA) 		0202015000NRG25260420240749479 26/04/2024 Paidithalli 0202015WL010234 Paidithalli 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116253 Mrs PAIDITHALLI RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Therlam AP-02-015-025-043/010268
(PANUKUVALASA) 		0202015000NRG25260420240749481 26/04/2024 Mudili Madali 0202015WL010234 Mudili Madali 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116216 Mrs MADALAMMA MUDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Therlam AP-02-015-025-043/010272
(PANUKUVALASA) 		0202015000NRG25260420240749485 26/04/2024 Seetamma 0202015WL010234 Seetamma 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116227 Mrs SEETHAMMA VAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Therlam AP-02-015-025-043/010278
(PANUKUVALASA) 		0202015000NRG25260420240749489 26/04/2024 CHINNAMMALU 0202015WL010234 CHINNAMMALU 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116276 Mrs CHINNAMMADU VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Therlam AP-02-015-025-043/010290
(PANUKUVALASA) 		0202015000NRG25260420240749493 26/04/2024 Chinnammai 0202015WL010234 Chinnammai 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496116225 Mrs CHINNAMMI GUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Therlam AP-02-015-025-043/010292
(PANUKUVALASA) 		0202015000NRG25260420240749495 26/04/2024 Murali 0202015WL010234 Murali 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116395 Mrs MURALIKRISHNA VAAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Therlam AP-02-015-025-043/010297
(PANUKUVALASA) 		0202015000NRG25260420240749499 26/04/2024 Narayanamma 0202015WL010234 Narayanamma 00684 APGV0002271 1004 1004 Processed 02/05/2024 3496116244 Mrs CHEPENA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Therlam AP-02-015-025-043/010313
(PANUKUVALASA) 		0202015000NRG25260420240749506 26/04/2024 Chinnammalu 0202015WL010234 Chinnammalu 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116286 Mrs CHINNA ALUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Therlam AP-02-015-025-043/010314
(PANUKUVALASA) 		0202015000NRG25260420240749507 26/04/2024 Simhachalam 0202015WL010234 Simhachalam 00684 APGV0002271 1004 1004 Processed 02/05/2024 3496116270 Mrs SIMHACHALAM CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Therlam AP-02-015-025-043/010316
(PANUKUVALASA) 		0202015000NRG25260420240749508 26/04/2024 RAMALAKSHMI 0202015WL010234 RAMALAKSHMI 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496115855 Mrs RAMALAKSHMI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Therlam AP-02-015-025-043/010316
(PANUKUVALASA) 		0202015000NRG25260420240749509 26/04/2024 SRINU 0202015WL010234 SRINU 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496115872 Mr ROUTHU SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Therlam AP-02-015-025-043/010317
(PANUKUVALASA) 		0202015000NRG25260420240749510 26/04/2024 ANNAPURNA 0202015WL010234 ANNAPURNA 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496115860 Mrs Karangi Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Therlam AP-02-015-025-043/010326
(PANUKUVALASA) 		0202015000NRG25260420240749517 26/04/2024 NAGAMANI 0202015WL010234 NAGAMANI 00684 APGV0002271 1255 1255 Processed 02/05/2024 3496116294 Mrs MAJJI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Therlam AP-02-015-025-043/010327
(PANUKUVALASA) 		0202015000NRG25260420240749518 26/04/2024 PARVATHI 0202015WL010234 PARVATHI 00684 APGV0002271 1254 1254 Processed 02/05/2024 3496115856 Mrs PARVATHI GUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Therlam AP-02-015-034-049/010029
(PUNUVALASA) 		0202015000NRG25260420240775444 26/04/2024 Polamma 0202015WL010547 Polamma 00684 APGV0002271 1026 1026 Processed 02/05/2024 3496116263 Mrs CHENNA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Therlam AP-02-015-034-049/010040
(PUNUVALASA) 		0202015000NRG25260420240775453 26/04/2024 sanysirao 0202015WL010547 sanysirao 00684 APGV0002271 1231 1231 Processed 02/05/2024 3496115863 Mr SANYASIRAO TAMIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Therlam AP-02-015-034-049/010063
(PUNUVALASA) 		0202015000NRG25260420240775470 26/04/2024 Bamgaaramma 0202015WL010547 Bamgaaramma 00684 APGV0002271 1231 1231 Processed 02/05/2024 3496116265 Mrs MUDIDANA BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Therlam AP-02-015-034-049/010066
(PUNUVALASA) 		0202015000NRG25260420240775476 26/04/2024 Buccamma 0202015WL010547 Buccamma 00684 APGV0002271 1026 1026 Processed 02/05/2024 3496116262 Mrs REIYA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Therlam AP-02-015-034-049/010110
(PUNUVALASA) 		0202015000NRG25260420240775504 26/04/2024 Chandramohan Rao 0202015WL010547 Chandramohan Rao 00684 APGV0002271 1231 1231 Processed 02/05/2024 3496115843 Mrs CHANDRAMOHAN TUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Therlam AP-02-015-034-049/010111
(PUNUVALASA) 		0202015000NRG25260420240775505 26/04/2024 Ramalakshmi 0202015WL010547 Ramalakshmi 00684 APGV0002271 1026 1026 Processed 02/05/2024 3496115850 MRS RAMALAXMI MUDIDANA STATE BANK OF INDIA(508548)
768 Therlam AP-02-015-034-049/010140
(PUNUVALASA) 		0202015000NRG25260420240775525 26/04/2024 LakshmI 0202015WL010547 LakshmI 00684 APGV0002271 1026 1026 Processed 02/05/2024 3496116261 Mrs KOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Therlam AP-02-015-034-049/010143
(PUNUVALASA) 		0202015000NRG25260420240775528 26/04/2024 Paarvati 0202015WL010547 Paarvati 00684 APGV0002271 1231 1231 Processed 02/05/2024 3496116264 Mrs PARVATHI SANKILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Therlam AP-02-015-034-049/010152
(PUNUVALASA) 		0202015000NRG25260420240775535 26/04/2024 durgamma 0202015WL010547 durgamma 00684 APGV0002271 1231 1231 Processed 02/05/2024 3496115865 Mrs PEDDINTI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 196360 196360
771 Therlam AP-02-015-002-002/10601
(KUSUMURU) 		0202015000NRG25260420240766982 26/04/2024 TIRUPATAMMA CHUKKALA 0202015WL010438 TIRUPATAMMA CHUKKALA 00684 APGV0002273 867 867 Processed 02/05/2024 3496115870 Mrs CHUKKALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 867 867
772 Therlam AP-02-015-014-019/010244
(KAVIRAYANIVALASA) 		0202015000NRG25260420240777988 26/04/2024 Pedireddila PaarvatI 0202015WL010558 Pedireddila PaarvatI 00691 IPOS0000001 1253 1253 Processed 02/05/2024 3496116095 PEDIREDDY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Therlam AP-02-015-014-019/10296
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776107 26/04/2024 Yellamma 0202015WL010550 Yellamma 00691 IPOS0000001 1253 1253 Processed 02/05/2024 3496116514 CHODI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Therlam AP-02-015-014-019/10297
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776108 26/04/2024 Dalinaidu 0202015WL010550 Dalinaidu 00691 IPOS0000001 1253 1253 Processed 02/05/2024 3496116515 PEDIREDDI DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Therlam AP-02-015-014-019/10297
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776109 26/04/2024 Kalavathi 0202015WL010550 Kalavathi 00691 IPOS0000001 1253 1253 Processed 02/05/2024 3496116516 Mrs KALAVATHI PEDIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Therlam AP-02-015-014-019/30049
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776112 26/04/2024 parvathi 0202015WL010550 parvathi 00691 IPOS0000001 1253 1253 Processed 02/05/2024 3496116461 MARICHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Therlam AP-02-015-014-019/30049
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776111 26/04/2024 Simhachalam 0202015WL010550 Simhachalam 00691 IPOS0000001 1253 1253 Processed 02/05/2024 3496116460 MARICHARLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 Therlam AP-02-015-014-019/30050
(KAVIRAYANIVALASA) 		0202015000NRG25260420240776113 26/04/2024 radha 0202015WL010550 radha 00691 IPOS0000001 251 251 Processed 02/05/2024 3496116459 MARICHARLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Therlam AP-02-015-015-022/010080
(AMITI) 		0202015000NRG25260420240774257 26/04/2024 PARVATAMMA 0202015WL010542 PARVATAMMA 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496115764 DEVATHOTA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Therlam AP-02-015-015-022/010107
(AMITI) 		0202015000NRG25260420240773653 26/04/2024 AdimulamSaikumar 0202015WL010536 AdimulamSaikumar 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496115783 ADIMULAM SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Therlam AP-02-015-015-022/010108
(AMITI) 		0202015000NRG25260420240773654 26/04/2024 TAVUDU 0202015WL010536 TAVUDU 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496115763 ADIMULAM THOUDU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Therlam AP-02-015-015-022/010221
(AMITI) 		0202015000NRG25260420240774366 26/04/2024 SIMHACHALAM 0202015WL010542 SIMHACHALAM 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496116411 MRS KORIBILLI SIMHACHALAM STATE BANK OF INDIA(508548)
783 Therlam AP-02-015-015-022/010335
(AMITI) 		0202015000NRG25260420240773684 26/04/2024 SANKAR RAO 0202015WL010536 SANKAR RAO 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496115761 LANKA SHANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
784 Therlam AP-02-015-015-022/010343
(AMITI) 		0202015000NRG25260420240773693 26/04/2024 Rama K 0202015WL010536 Rama K 00691 IPOS0000001 750 750 Processed 02/05/2024 3496115762 KARANAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Therlam AP-02-015-015-022/010561
(AMITI) 		0202015000NRG25260420240773781 26/04/2024 NARAYANA 0202015WL010536 NARAYANA 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496115760 KARANAM NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Therlam AP-02-015-015-022/010617
(AMITI) 		0202015000NRG25260420240774450 26/04/2024 KUMARI 0202015WL010542 KUMARI 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496115782 KELLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Therlam AP-02-015-015-022/010624
(AMITI) 		0202015000NRG25260420240773809 26/04/2024 SANKAR RAO 0202015WL010536 SANKAR RAO 00691 IPOS0000001 500 500 Processed 02/05/2024 3496116468 PEDDINTI SHANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Therlam AP-02-015-015-022/010671
(AMITI) 		0202015000NRG25260420240773842 26/04/2024 Mardana Kumari 0202015WL010536 Mardana Kumari 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496116510 MARADANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Therlam AP-02-015-015-022/010777
(AMITI) 		0202015000NRG25260420240773873 26/04/2024 ReddiAnuradha 0202015WL010536 ReddiAnuradha 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496115765 PEDDINTI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Therlam AP-02-015-015-022/010778
(AMITI) 		0202015000NRG25260420240773875 26/04/2024 sateesh 0202015WL010536 sateesh 00691 IPOS0000001 500 500 Processed 02/05/2024 3496115759 KARANAM SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Therlam AP-02-015-015-022/10800
(AMITI) 		0202015000NRG25260420240774484 26/04/2024 DASARI SOMULAMMA 0202015WL010542 DASARI SOMULAMMA 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496116490 MRS DASARI SOMULAMMA STATE BANK OF INDIA(508548)
792 Therlam AP-02-015-015-022/10810
(AMITI) 		0202015000NRG25260420240773882 26/04/2024 ADIMULAPU MANIKANTA 0202015WL010536 ADIMULAPU MANIKANTA 00691 IPOS0000001 1000 1000 Processed 02/05/2024 3496116504 ADIMULAM MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Therlam AP-02-015-018-024/30413
(RANGAPPAVALASA) 		0202015000NRG25260420240777215 26/04/2024 PATHINAVALASA RAMALAKSHMI 0202015WL010555 PATHINAVALASA RAMALAKSHMI 00691 IPOS0000001 1100 1100 Processed 02/05/2024 3496116489 PATHINAVALASA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Therlam AP-02-015-025-043/010296
(PANUKUVALASA) 		0202015000NRG25260420240749498 26/04/2024 Vemkataramana 0202015WL010234 Vemkataramana 00691 IPOS0000001 1004 1004 Processed 02/05/2024 3496116120 ALUGUBILLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Therlam AP-02-015-025-043/010324
(PANUKUVALASA) 		0202015000NRG25260420240749515 26/04/2024 MADHAVIA 0202015WL010234 MADHAVIA 00691 IPOS0000001 1254 1254 Processed 02/05/2024 3496116326 DANNANA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23877 23877
Total 855464 855464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Therlam AP0202015_260424APB_FTO_16086 Bank of India BKID0005657 BOBBILI 1231
2 Therlam AP0202015_260424APB_FTO_16086 Bank of India BKID0005666 RAJAM 5357
3 Therlam AP0202015_260424APB_FTO_16086 Central Bank Of India CBIN0283364 RAJAM 1231
4 Therlam AP0202015_260424APB_FTO_16086 Central Bank Of India CBIN0283383 BOBBILI 1231
5 Therlam AP0202015_260424APB_FTO_16086 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 204294
6 Therlam AP0202015_260424APB_FTO_16086 STATE BANK OF INDIA SBIN0000820 BOBBILI 2601
7 Therlam AP0202015_260424APB_FTO_16086 STATE BANK OF INDIA SBIN0002799 TERLAM 390871
8 Therlam AP0202015_260424APB_FTO_16086 STATE BANK OF INDIA SBIN0004827 GARIVIDI 1254
9 Therlam AP0202015_260424APB_FTO_16086 STATE BANK OF INDIA SBIN0006216 RAJAM 6203
10 Therlam AP0202015_260424APB_FTO_16086 STATE BANK OF INDIA SBIN0007220 THIMMAPUR 1000
11 Therlam AP0202015_260424APB_FTO_16086 STATE BANK OF INDIA SBIN0014267 DOLAPETA 2257
12 Therlam AP0202015_260424APB_FTO_16086 STATE BANK OF INDIA SBIN0014381 BADANGI 3078
13 Therlam AP0202015_260424APB_FTO_16086 UNION BANK OF INDIA UBIN0532908 VIZIANAGRAM 1254
14 Therlam AP0202015_260424APB_FTO_16086 UNION BANK OF INDIA UBIN0557323 BOBBILI 1850
15 Therlam AP0202015_260424APB_FTO_16086 UNION BANK OF INDIA UBIN0800503 BOBBILI 1231
16 Therlam AP0202015_260424APB_FTO_16086 UNION BANK OF INDIA UBIN0804665 RAJAM 4949
17 Therlam AP0202015_260424APB_FTO_16086 IDFC Bank IDFB0080411 VIZAG BRANCH 1000
18 Therlam AP0202015_260424APB_FTO_16086 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 3468
19 Therlam AP0202015_260424APB_FTO_16086 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 196360
20 Therlam AP0202015_260424APB_FTO_16086 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 867
21 Therlam AP0202015_260424APB_FTO_16086 India Post Payments Bank IPOS0000001 ANANTAPUR 1254
22 Therlam AP0202015_260424APB_FTO_16086 India Post Payments Bank IPOS0000001 VIJAYAWADA 1253
23 Therlam AP0202015_260424APB_FTO_16086 India Post Payments Bank IPOS0000001 VIZIANAGARAM 21370

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