Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_070524APB_FTO_42182
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-02-015-031-046/010167
(PERUMALI) 		0202015000NRG25070520241347635 07/05/2024 Lakshmi 0202015WL016596 Lakshmi 00048 BKID0005666 1350 1350 Processed 14/05/2024 4004822247 SANAPATHILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
2 Therlam AP-02-015-031-046/10626
(PERUMALI) 		0202015000NRG25070520241347859 07/05/2024 Meesala Chandrakala 0202015WL016596 Meesala Chandrakala 00048 BKID0005666 900 900 Processed 14/05/2024 4004822478 MRS MEESALA CHANDRAKALA STATE BANK OF INDIA(508548)
3 Therlam AP-02-015-033-045/010109
(D.GADABAVALASA) 		0202015000NRG25070520241354470 07/05/2024 Appanna 0202015WL016651 Appanna 00048 BKID0005666 1302 1302 Processed 14/05/2024 4004822390 VADADA APPANNA BANK OF INDIA(508505)
4 Therlam AP-02-015-033-045/010109
(D.GADABAVALASA) 		0202015000NRG25070520241354471 07/05/2024 gowramma 0202015WL016651 gowramma 00048 BKID0005666 1302 1302 Processed 14/05/2024 4004822277 GOWRAMMA VADADA BANK OF INDIA(508505)
5 Therlam AP-02-015-033-045/010237
(D.GADABAVALASA) 		0202015000NRG25070520241354559 07/05/2024 Satyaaraavu 0202015WL016651 Satyaaraavu 00048 BKID0005666 1302 1302 Processed 14/05/2024 4004822186 Mr SATYARAO MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Therlam AP-02-015-033-045/010382
(D.GADABAVALASA) 		0202015000NRG25070520241354615 07/05/2024 Ramu 0202015WL016651 Ramu 00048 BKID0005666 1302 1302 Processed 14/05/2024 4004822442 RAMU ALLIPURAPU BANK OF INDIA(508505)
7 Therlam AP-02-015-033-045/010555
(D.GADABAVALASA) 		0202015000NRG25070520241354672 07/05/2024 SatyaW 0202015WL016651 SatyaW 00048 BKID0005666 1302 1302 Processed 14/05/2024 4004822301 SATYAM KARIMAJJI BANK OF INDIA(508505)
8 Therlam AP-02-015-033-045/010785
(D.GADABAVALASA) 		0202015000NRG25070520241354746 07/05/2024 Appalanarasamma 0202015WL016651 Appalanarasamma 00048 BKID0005666 1302 1302 Processed 14/05/2024 4004822179 APPALANARSAMMA PALLA BANK OF INDIA(508505)
9 Therlam AP-02-015-033-045/010786
(D.GADABAVALASA) 		0202015000NRG25070520241354747 07/05/2024 nagaraju 0202015WL016651 nagaraju 00048 BKID0005666 1302 1302 Processed 14/05/2024 4004822228 Mr Chitti Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11364 11364
10 Therlam AP-02-015-031-046/010538
(PERUMALI) 		0202015000NRG25070520241347805 07/05/2024 chinna 0202015WL016596 chinna 00078 CNRB0003188 900 900 Processed 14/05/2024 4004822286 DUMMIDI CHINNA CANARA BANK(508532)
11 Therlam AP-02-015-033-045/010235
(D.GADABAVALASA) 		0202015000NRG25070520241354556 07/05/2024 AdilakshmI 0202015WL016651 AdilakshmI 00078 CNRB0003188 1302 1302 Processed 14/05/2024 4004822212 MANDALA ADILAKSHMI CANARA BANK(508532)
12 Therlam AP-02-015-033-045/010264
(D.GADABAVALASA) 		0202015000NRG25070520241354572 07/05/2024 LakshminarayanammA 0202015WL016651 LakshminarayanammA 00078 CNRB0003188 1302 1302 Processed 14/05/2024 4004822211 SATIPIDAKALA LAKSHMI NARAYANA CANARA BANK(508532)
13 Therlam AP-02-015-033-045/010783
(D.GADABAVALASA) 		0202015000NRG25070520241354742 07/05/2024 chandrasekar 0202015WL016651 chandrasekar 00078 CNRB0003188 1302 1302 Processed 14/05/2024 4004822466 MR CHANDRASEKHAR ALLU STATE BANK OF INDIA(508548)
14 Therlam AP-02-015-033-045/10848
(D.GADABAVALASA) 		0202015000NRG25070520241354773 07/05/2024 KITTALI SHANMUKESWARA RAO 0202015WL016651 KITTALI SHANMUKESWARA RAO 00078 CNRB0003188 1085 1085 Processed 14/05/2024 4004822465 KITTALI SHANMUKA ESWARARAO BANK OF INDIA(508505)
SubTotal 5891 5891
15 Therlam AP-02-015-031-046/010324
(PERUMALI) 		0202015000NRG25070520241347733 07/05/2024 Satyanaaraayana 0202015WL016596 Satyanaaraayana 00114 APBL0002014 1200 1200 Processed 14/05/2024 4004821834 Mr KORAGANJI SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Therlam AP-02-015-031-046/010593
(PERUMALI) 		0202015000NRG25070520241347838 07/05/2024 lakshmi 0202015WL016596 lakshmi 00114 APBL0002014 1350 1350 Processed 14/05/2024 4004821835 Mrs KORAGANGI LAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2550 2550
17 Therlam AP-02-015-033-045/10870
(D.GADABAVALASA) 		0202015000NRG25070520241354778 07/05/2024 KARRIMAJJI PAVNKUMARI 0202015WL016651 KARRIMAJJI PAVNKUMARI 00152 HDFC0002391 1302 1302 Processed 14/05/2024 4004822486 MR PRAVEEN KUMAR KARIMEJJI STATE BANK OF INDIA(508548)
SubTotal 1302 1302
18 Therlam AP-02-015-031-046/010027
(PERUMALI) 		0202015000NRG25070520241347550 07/05/2024 Mugatamma 0202015WL016596 Mugatamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821959 PODALA MUGATHAMMA INDIAN OVERSEAS BANK(508541)
19 Therlam AP-02-015-031-046/010030
(PERUMALI) 		0202015000NRG25070520241347551 07/05/2024 Camdramma 0202015WL016596 Camdramma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821908 GONDELA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
20 Therlam AP-02-015-031-046/010031
(PERUMALI) 		0202015000NRG25070520241347553 07/05/2024 Ramalakshmi 0202015WL016596 Ramalakshmi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822119 KANI RAMALAXMI INDIAN OVERSEAS BANK(508541)
21 Therlam AP-02-015-031-046/010031
(PERUMALI) 		0202015000NRG25070520241347552 07/05/2024 Simhaachalam 0202015WL016596 Simhaachalam 00177 IOBA0000923 900 900 Processed 14/05/2024 4004822080 MR KANE SIMHACHALAM STATE BANK OF INDIA(508548)
22 Therlam AP-02-015-031-046/010032
(PERUMALI) 		0202015000NRG25070520241347554 07/05/2024 Simhaachalam 0202015WL016596 Simhaachalam 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822096 DARA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
23 Therlam AP-02-015-031-046/010035
(PERUMALI) 		0202015000NRG25070520241347555 07/05/2024 Sulochana 0202015WL016596 Sulochana 00177 IOBA0000923 840 840 Processed 14/05/2024 4004822153 BANALA SULOCHANA INDIAN OVERSEAS BANK(508541)
24 Therlam AP-02-015-031-046/010038
(PERUMALI) 		0202015000NRG25070520241347557 07/05/2024 Anasuya 0202015WL016596 Anasuya 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822118 VELAGADA ANASUYA INDIAN OVERSEAS BANK(508541)
25 Therlam AP-02-015-031-046/010038
(PERUMALI) 		0202015000NRG25070520241347556 07/05/2024 Sivamurti 0202015WL016596 Sivamurti 00177 IOBA0000923 400 400 Processed 14/05/2024 4004821888 VELAGADA SIVA INDIAN OVERSEAS BANK(508541)
26 Therlam AP-02-015-031-046/010040
(PERUMALI) 		0202015000NRG25070520241347558 07/05/2024 Appalanaarasamma 0202015WL016596 Appalanaarasamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821979 VELAGADA PAPAMMA INDIAN OVERSEAS BANK(508541)
27 Therlam AP-02-015-031-046/010040
(PERUMALI) 		0202015000NRG25070520241347559 07/05/2024 daasubaabu 0202015WL016596 daasubaabu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822146 VELAGADA DASU INDIAN OVERSEAS BANK(508541)
28 Therlam AP-02-015-031-046/010041
(PERUMALI) 		0202015000NRG25070520241347561 07/05/2024 Raju 0202015WL016596 Raju 00177 IOBA0000923 600 600 Processed 14/05/2024 4004821940 GUDABANDALA RAJU INDIAN OVERSEAS BANK(508541)
29 Therlam AP-02-015-031-046/010041
(PERUMALI) 		0202015000NRG25070520241347560 07/05/2024 Ramanamma 0202015WL016596 Ramanamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821941 GUDABANDLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
30 Therlam AP-02-015-031-046/010042
(PERUMALI) 		0202015000NRG25070520241347562 07/05/2024 Krishnabaabu 0202015WL016596 Krishnabaabu 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821983 KONNA KRISHNA INDIAN OVERSEAS BANK(508541)
31 Therlam AP-02-015-031-046/010042
(PERUMALI) 		0202015000NRG25070520241347563 07/05/2024 Puspalata 0202015WL016596 Puspalata 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821914 KONNA PUSPA INDIAN OVERSEAS BANK(508541)
32 Therlam AP-02-015-031-046/010043
(PERUMALI) 		0202015000NRG25070520241347564 07/05/2024 kumari 0202015WL016596 kumari 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821817 KONNA KUMARI INDIAN OVERSEAS BANK(508541)
33 Therlam AP-02-015-031-046/010047
(PERUMALI) 		0202015000NRG25070520241347565 07/05/2024 Bhavaani 0202015WL016596 Bhavaani 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822055 VAKADA BHAVANI INDIAN OVERSEAS BANK(508541)
34 Therlam AP-02-015-031-046/010048
(PERUMALI) 		0202015000NRG25070520241347566 07/05/2024 Paarvati 0202015WL016596 Paarvati 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822095 MUTHSA PARVATHI INDIAN OVERSEAS BANK(508541)
35 Therlam AP-02-015-031-046/010054
(PERUMALI) 		0202015000NRG25070520241347568 07/05/2024 Raajeswari 0202015WL016596 Raajeswari 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821772 Mrs RAJESWARI KETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Therlam AP-02-015-031-046/010056
(PERUMALI) 		0202015000NRG25070520241347569 07/05/2024 Ravanamma 0202015WL016596 Ravanamma 00177 IOBA0000923 860 860 Processed 14/05/2024 4004822079 JARAJANA RAMANAMMA INDIAN OVERSEAS BANK(508541)
37 Therlam AP-02-015-031-046/010059
(PERUMALI) 		0202015000NRG25070520241347570 07/05/2024 Tavudamma 0202015WL016596 Tavudamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821778 JARAJANA TAVUDAMMA INDIAN OVERSEAS BANK(508541)
38 Therlam AP-02-015-031-046/010064
(PERUMALI) 		0202015000NRG25070520241347571 07/05/2024 Uttara 0202015WL016596 Uttara 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821981 Mrs Banala Utthara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Therlam AP-02-015-031-046/010068
(PERUMALI) 		0202015000NRG25070520241347573 07/05/2024 Kamalamma 0202015WL016596 Kamalamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821889 REGANA KAMALAMMA INDIAN OVERSEAS BANK(508541)
40 Therlam AP-02-015-031-046/010068
(PERUMALI) 		0202015000NRG25070520241347572 07/05/2024 Samkararaavu 0202015WL016596 Samkararaavu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821741 REGANA SANKARA RAO INDIAN OVERSEAS BANK(508541)
41 Therlam AP-02-015-031-046/010073
(PERUMALI) 		0202015000NRG25070520241347574 07/05/2024 Uma 0202015WL016596 Uma 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821905 GONDELA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Therlam AP-02-015-031-046/010076
(PERUMALI) 		0202015000NRG25070520241347575 07/05/2024 Eeswaramma 0202015WL016596 Eeswaramma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822051 KUPPA ESWARAMMA KUPPA SWARNALATHA INDIAN OVERSEAS BANK(508541)
43 Therlam AP-02-015-031-046/010076
(PERUMALI) 		0202015000NRG25070520241347576 07/05/2024 Tirupatiraavu 0202015WL016596 Tirupatiraavu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821818 KUPPA TIRUPATHI RAO INDIAN OVERSEAS BANK(508541)
44 Therlam AP-02-015-031-046/010077
(PERUMALI) 		0202015000NRG25070520241347578 07/05/2024 Appalakonda 0202015WL016596 Appalakonda 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821775 JARAJANA APPALA KONDA INDIAN OVERSEAS BANK(508541)
45 Therlam AP-02-015-031-046/010077
(PERUMALI) 		0202015000NRG25070520241347577 07/05/2024 Durga 0202015WL016596 Durga 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822077 JARAJANA DURGA INDIAN OVERSEAS BANK(508541)
46 Therlam AP-02-015-031-046/010078
(PERUMALI) 		0202015000NRG25070520241347579 07/05/2024 Chamtamma 0202015WL016596 Chamtamma 00177 IOBA0000923 101 101 Processed 14/05/2024 4004822050 KUNCHU CHANTI INDIAN OVERSEAS BANK(508541)
47 Therlam AP-02-015-031-046/010078
(PERUMALI) 		0202015000NRG25070520241347580 07/05/2024 Suryanaarayana 0202015WL016596 Suryanaarayana 00177 IOBA0000923 101 101 Processed 14/05/2024 4004821779 KANCHU SURYANARYANA INDIAN OVERSEAS BANK(508541)
48 Therlam AP-02-015-031-046/010081
(PERUMALI) 		0202015000NRG25070520241347581 07/05/2024 Polamma 0202015WL016596 Polamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821781 UNUKURU POLAMMA INDIAN OVERSEAS BANK(508541)
49 Therlam AP-02-015-031-046/010082
(PERUMALI) 		0202015000NRG25070520241347582 07/05/2024 Saavitramma 0202015WL016596 Saavitramma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821916 BERI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
50 Therlam AP-02-015-031-046/010083
(PERUMALI) 		0202015000NRG25070520241347583 07/05/2024 Gauri 0202015WL016596 Gauri 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822091 VELAGADA GOWRAMMA INDIAN OVERSEAS BANK(508541)
51 Therlam AP-02-015-031-046/010085
(PERUMALI) 		0202015000NRG25070520241347585 07/05/2024 lakshmi 0202015WL016596 lakshmi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821724 KAKARLA LAKSHMI INDIAN OVERSEAS BANK(508541)
52 Therlam AP-02-015-031-046/010085
(PERUMALI) 		0202015000NRG25070520241347584 07/05/2024 Ramanamurti 0202015WL016596 Ramanamurti 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822070 KAKARLA RAMANAMURTHY INDIAN OVERSEAS BANK(508541)
53 Therlam AP-02-015-031-046/010088
(PERUMALI) 		0202015000NRG25070520241347586 07/05/2024 Ravanamma 0202015WL016596 Ravanamma 00177 IOBA0000923 860 860 Processed 14/05/2024 4004822155 MYLAPALLI DADAMMA INDIAN OVERSEAS BANK(508541)
54 Therlam AP-02-015-031-046/010089
(PERUMALI) 		0202015000NRG25070520241347587 07/05/2024 Appanna 0202015WL016596 Appanna 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821797 MYLAPALLI APPANA INDIAN OVERSEAS BANK(508541)
55 Therlam AP-02-015-031-046/010089
(PERUMALI) 		0202015000NRG25070520241347588 07/05/2024 Ramanamma 0202015WL016596 Ramanamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821934 MYLAPALLI RAVANAMMA INDIAN OVERSEAS BANK(508541)
56 Therlam AP-02-015-031-046/010094
(PERUMALI) 		0202015000NRG25070520241347589 07/05/2024 Paarvati 0202015WL016596 Paarvati 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822139 PEDDINTI PARVATHI INDIAN OVERSEAS BANK(508541)
57 Therlam AP-02-015-031-046/010095
(PERUMALI) 		0202015000NRG25070520241347590 07/05/2024 AnnapurnammA 0202015WL016596 AnnapurnammA 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821752 KUMARAPU ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Therlam AP-02-015-031-046/010097
(PERUMALI) 		0202015000NRG25070520241347591 07/05/2024 Appanna 0202015WL016596 Appanna 00177 IOBA0000923 645 645 Processed 14/05/2024 4004821968 MEESALA APPANNA INDIAN OVERSEAS BANK(508541)
59 Therlam AP-02-015-031-046/010097
(PERUMALI) 		0202015000NRG25070520241347592 07/05/2024 Naarasamma 0202015WL016596 Naarasamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821885 MEESALA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
60 Therlam AP-02-015-031-046/010101
(PERUMALI) 		0202015000NRG25070520241347593 07/05/2024 Raambaabu 0202015WL016596 Raambaabu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821761 KUMARAPU RAMBABU INDIAN OVERSEAS BANK(508541)
61 Therlam AP-02-015-031-046/010102
(PERUMALI) 		0202015000NRG25070520241347595 07/05/2024 Ramana 0202015WL016596 Ramana 00177 IOBA0000923 300 300 Processed 14/05/2024 4004821847 PEDDINTI RAMUNAIDU INDIAN OVERSEAS BANK(508541)
62 Therlam AP-02-015-031-046/010102
(PERUMALI) 		0202015000NRG25070520241347596 07/05/2024 Ravanamma 0202015WL016596 Ravanamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821891 PEDDINTI RAMANAMMA INDIAN OVERSEAS BANK(508541)
63 Therlam AP-02-015-031-046/010108
(PERUMALI) 		0202015000NRG25070520241347599 07/05/2024 Paiditalli 0202015WL016596 Paiditalli 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821736 MR PYDITALLI CHIPPADA STATE BANK OF INDIA(508548)
64 Therlam AP-02-015-031-046/010109
(PERUMALI) 		0202015000NRG25070520241347600 07/05/2024 Achchiyamma 0202015WL016596 Achchiyamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821878 KELLA APPALANARASAMA INDIAN OVERSEAS BANK(508541)
65 Therlam AP-02-015-031-046/010111
(PERUMALI) 		0202015000NRG25070520241347601 07/05/2024 Neelamma 0202015WL016596 Neelamma 00177 IOBA0000923 600 600 Processed 14/05/2024 4004822094 MYLAPALLI NEELAMMA INDIAN OVERSEAS BANK(508541)
66 Therlam AP-02-015-031-046/010112
(PERUMALI) 		0202015000NRG25070520241347602 07/05/2024 Ramu 0202015WL016596 Ramu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821903 Mrs RAMU DHUMMIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Therlam AP-02-015-031-046/010116
(PERUMALI) 		0202015000NRG25070520241347603 07/05/2024 Adinaarayana 0202015WL016596 Adinaarayana 00177 IOBA0000923 645 645 Processed 14/05/2024 4004821796 POTNURU ADINARAYANA INDIAN OVERSEAS BANK(508541)
68 Therlam AP-02-015-031-046/010116
(PERUMALI) 		0202015000NRG25070520241347604 07/05/2024 Yallamma 0202015WL016596 Yallamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822067 Mrs ILLAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Therlam AP-02-015-031-046/010121
(PERUMALI) 		0202015000NRG25070520241347606 07/05/2024 ratithiparvathi 0202015WL016596 ratithiparvathi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821718 PARAVATHI RAYITI INDIAN OVERSEAS BANK(508541)
70 Therlam AP-02-015-031-046/010121
(PERUMALI) 		0202015000NRG25070520241347605 07/05/2024 Ugaadi 0202015WL016596 Ugaadi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822054 MYLAPALLI UGADAMMA INDIAN OVERSEAS BANK(508541)
71 Therlam AP-02-015-031-046/010122
(PERUMALI) 		0202015000NRG25070520241347607 07/05/2024 Polamma 0202015WL016596 Polamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821857 PUKKALLA POLAMMA INDIAN OVERSEAS BANK(508541)
72 Therlam AP-02-015-031-046/010123
(PERUMALI) 		0202015000NRG25070520241347608 07/05/2024 Nukamma 0202015WL016596 Nukamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822090 BARRI NOOKAMMA INDIAN OVERSEAS BANK(508541)
73 Therlam AP-02-015-031-046/010124
(PERUMALI) 		0202015000NRG25070520241347609 07/05/2024 Polamma 0202015WL016596 Polamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821967 BADE POLAMMA INDIAN OVERSEAS BANK(508541)
74 Therlam AP-02-015-031-046/010128
(PERUMALI) 		0202015000NRG25070520241347610 07/05/2024 Polamma 0202015WL016596 Polamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821814 BARRI POLAMMA INDIAN OVERSEAS BANK(508541)
75 Therlam AP-02-015-031-046/010131
(PERUMALI) 		0202015000NRG25070520241347611 07/05/2024 sathyavathi 0202015WL016596 sathyavathi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821727 SENAPATHI SATYAVATHI INDIAN OVERSEAS BANK(508541)
76 Therlam AP-02-015-031-046/010134
(PERUMALI) 		0202015000NRG25070520241347613 07/05/2024 Ravanamma 0202015WL016596 Ravanamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821974 SANAPATHI RAVANAMMA INDIAN OVERSEAS BANK(508541)
77 Therlam AP-02-015-031-046/010134
(PERUMALI) 		0202015000NRG25070520241347612 07/05/2024 Satyanaarayana 0202015WL016596 Satyanaarayana 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821887 SANAPATHI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
78 Therlam AP-02-015-031-046/010135
(PERUMALI) 		0202015000NRG25070520241347615 07/05/2024 chinna 0202015WL016596 chinna 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822069 DUMMEDHI CHINNA INDIAN OVERSEAS BANK(508541)
79 Therlam AP-02-015-031-046/010135
(PERUMALI) 		0202015000NRG25070520241347614 07/05/2024 suramma 0202015WL016596 suramma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822123 Mrs SURAMMA DHUMMIDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Therlam AP-02-015-031-046/010136
(PERUMALI) 		0202015000NRG25070520241347617 07/05/2024 Akkamma 0202015WL016596 Akkamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821816 DUMMIDA AKKAMMA INDIAN OVERSEAS BANK(508541)
81 Therlam AP-02-015-031-046/010136
(PERUMALI) 		0202015000NRG25070520241347616 07/05/2024 Bhagyam 0202015WL016596 Bhagyam 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821970 DUMMEDI BAGYA INDIAN OVERSEAS BANK(508541)
82 Therlam AP-02-015-031-046/010138
(PERUMALI) 		0202015000NRG25070520241347619 07/05/2024 laxmi 0202015WL016596 laxmi 00177 IOBA0000923 660 660 Processed 14/05/2024 4004821880 DHUMMIDI LAKSHMI INDIAN OVERSEAS BANK(508541)
83 Therlam AP-02-015-031-046/010138
(PERUMALI) 		0202015000NRG25070520241347618 07/05/2024 Raamu 0202015WL016596 Raamu 00177 IOBA0000923 400 400 Processed 14/05/2024 4004821923 DUMMEDI RAMU HDFC BANK LTD(607152)
84 Therlam AP-02-015-031-046/010140
(PERUMALI) 		0202015000NRG25070520241347620 07/05/2024 polamma 0202015WL016596 polamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821777 MYLAPALLI POLAMMA INDIAN OVERSEAS BANK(508541)
85 Therlam AP-02-015-031-046/010140
(PERUMALI) 		0202015000NRG25070520241347621 07/05/2024 polamma 0202015WL016596 polamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821705 MYLAPALLI POLAMMA INDIAN OVERSEAS BANK(508541)
86 Therlam AP-02-015-031-046/010148
(PERUMALI) 		0202015000NRG25070520241347623 07/05/2024 annapurna 0202015WL016596 annapurna 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822131 SANAPATHI ANNAPURNA INDIAN OVERSEAS BANK(508541)
87 Therlam AP-02-015-031-046/010148
(PERUMALI) 		0202015000NRG25070520241347622 07/05/2024 Satyavati 0202015WL016596 Satyavati 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821919 SANAPATHI SATYAVATHI INDIAN OVERSEAS BANK(508541)
88 Therlam AP-02-015-031-046/010150
(PERUMALI) 		0202015000NRG25070520241347624 07/05/2024 Mahalakshmi 0202015WL016596 Mahalakshmi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822061 SANAPATHI MAHALAXMI INDIAN OVERSEAS BANK(508541)
89 Therlam AP-02-015-031-046/010150
(PERUMALI) 		0202015000NRG25070520241347625 07/05/2024 parvathi 0202015WL016596 parvathi 00177 IOBA0000923 1500 1500 Processed 14/05/2024 4004821730 SANAPATHI PARVATHI INDIAN OVERSEAS BANK(508541)
90 Therlam AP-02-015-031-046/010152
(PERUMALI) 		0202015000NRG25070520241347626 07/05/2024 Appalasuramma 0202015WL016596 Appalasuramma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822129 SANAPATHI APPALA SURAMMA INDIAN OVERSEAS BANK(508541)
91 Therlam AP-02-015-031-046/010152
(PERUMALI) 		0202015000NRG25070520241347627 07/05/2024 lakshmi 0202015WL016596 lakshmi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821699 SANAPATHI LAKSHMI INDIAN OVERSEAS BANK(508541)
92 Therlam AP-02-015-031-046/010154
(PERUMALI) 		0202015000NRG25070520241347628 07/05/2024 Appalaswaami 0202015WL016596 Appalaswaami 00177 IOBA0000923 600 600 Processed 14/05/2024 4004821854 PATNANA APPALASWAMY INDIAN OVERSEAS BANK(508541)
93 Therlam AP-02-015-031-046/010155
(PERUMALI) 		0202015000NRG25070520241347629 07/05/2024 venkatalaxmi 0202015WL016596 venkatalaxmi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822130 PATNANA VENKATA LAXMI INDIAN OVERSEAS BANK(508541)
94 Therlam AP-02-015-031-046/010156
(PERUMALI) 		0202015000NRG25070520241347630 07/05/2024 Suridu 0202015WL016596 Suridu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821933 SANAPATHI SUREEDAMMA INDIAN OVERSEAS BANK(508541)
95 Therlam AP-02-015-031-046/010158
(PERUMALI) 		0202015000NRG25070520241347631 07/05/2024 Simhaachalam 0202015WL016596 Simhaachalam 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822093 KURAMANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
96 Therlam AP-02-015-031-046/010158
(PERUMALI) 		0202015000NRG25070520241347632 07/05/2024 Tavudu 0202015WL016596 Tavudu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822073 KURAMANA THOUDU INDIAN OVERSEAS BANK(508541)
97 Therlam AP-02-015-031-046/010159
(PERUMALI) 		0202015000NRG25070520241347633 07/05/2024 Saraswati 0202015WL016596 Saraswati 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821886 SANAPATHI SARASWATHI INDIAN OVERSEAS BANK(508541)
98 Therlam AP-02-015-031-046/010164
(PERUMALI) 		0202015000NRG25070520241347634 07/05/2024 Somamma 0202015WL016596 Somamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821966 SANAPTHI SOMAMMA INDIAN OVERSEAS BANK(508541)
99 Therlam AP-02-015-031-046/010170
(PERUMALI) 		0202015000NRG25070520241347637 07/05/2024 Paarvati 0202015WL016596 Paarvati 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821869 SANAPATHI PARVATHI INDIAN OVERSEAS BANK(508541)
100 Therlam AP-02-015-031-046/010170
(PERUMALI) 		0202015000NRG25070520241347636 07/05/2024 Raamu 0202015WL016596 Raamu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822064 SANAPATHI RAMU INDIAN OVERSEAS BANK(508541)
101 Therlam AP-02-015-031-046/010171
(PERUMALI) 		0202015000NRG25070520241347638 07/05/2024 Baagiretu 0202015WL016596 Baagiretu 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821739 SANAPATHI BAGIRETHI INDIAN OVERSEAS BANK(508541)
102 Therlam AP-02-015-031-046/010171
(PERUMALI) 		0202015000NRG25070520241347639 07/05/2024 chellamma 0202015WL016596 chellamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822108 SANAPATHI CHALLAMMA INDIAN OVERSEAS BANK(508541)
103 Therlam AP-02-015-031-046/010174
(PERUMALI) 		0202015000NRG25070520241347641 07/05/2024 rajeswari 0202015WL016596 rajeswari 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821815 SANAPATHI RAJESWARI INDIAN OVERSEAS BANK(508541)
104 Therlam AP-02-015-031-046/010174
(PERUMALI) 		0202015000NRG25070520241347640 07/05/2024 Satyanaarayana 0202015WL016596 Satyanaarayana 00177 IOBA0000923 400 400 Processed 14/05/2024 4004821768 SANAPATHI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
105 Therlam AP-02-015-031-046/010181
(PERUMALI) 		0202015000NRG25070520241347642 07/05/2024 rajeswari 0202015WL016596 rajeswari 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821729 CHINTADA RAJESWARI INDIAN OVERSEAS BANK(508541)
106 Therlam AP-02-015-031-046/010188
(PERUMALI) 		0202015000NRG25070520241347643 07/05/2024 Samkararaavu 0202015WL016596 Samkararaavu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821915 KUMARAPU SANKARA RAO INDIAN OVERSEAS BANK(508541)
107 Therlam AP-02-015-031-046/010190
(PERUMALI) 		0202015000NRG25070520241347644 07/05/2024 swapna 0202015WL016596 swapna 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821943 Mrs SWAPNA SOPETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Therlam AP-02-015-031-046/010192
(PERUMALI) 		0202015000NRG25070520241347645 07/05/2024 Lakshmi 0202015WL016596 Lakshmi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822053 SANAPATHI LAXMI INDIAN OVERSEAS BANK(508541)
109 Therlam AP-02-015-031-046/010193
(PERUMALI) 		0202015000NRG25070520241347646 07/05/2024 Gouramma 0202015WL016596 Gouramma 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821879 MENDI LAXMI INDIAN OVERSEAS BANK(508541)
110 Therlam AP-02-015-031-046/010197
(PERUMALI) 		0202015000NRG25070520241347649 07/05/2024 Ganapati 0202015WL016596 Ganapati 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821927 SANAPATHI GANAPATHI INDIAN OVERSEAS BANK(508541)
111 Therlam AP-02-015-031-046/010203
(PERUMALI) 		0202015000NRG25070520241347650 07/05/2024 Bhavaani 0202015WL016596 Bhavaani 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821895 SANAPATHI BHAVANI INDIAN OVERSEAS BANK(508541)
112 Therlam AP-02-015-031-046/010204
(PERUMALI) 		0202015000NRG25070520241347651 07/05/2024 Malleswararaavu 0202015WL016596 Malleswararaavu 00177 IOBA0000923 440 440 Processed 14/05/2024 4004821971 MARUVADA SIVA MALLESWARAV RAO INDIAN OVERSEAS BANK(508541)
113 Therlam AP-02-015-031-046/010204
(PERUMALI) 		0202015000NRG25070520241347652 07/05/2024 Samtosi 0202015WL016596 Samtosi 00177 IOBA0000923 645 645 Processed 14/05/2024 4004822062 MARUVADA RAMU INDIAN OVERSEAS BANK(508541)
114 Therlam AP-02-015-031-046/010205
(PERUMALI) 		0202015000NRG25070520241347653 07/05/2024 Appaaravu 0202015WL016596 Appaaravu 00177 IOBA0000923 110 110 Processed 14/05/2024 4004821868 SANAPATI APPA RAO SANAPATI POLAMMA INDIAN OVERSEAS BANK(508541)
115 Therlam AP-02-015-031-046/010205
(PERUMALI) 		0202015000NRG25070520241347654 07/05/2024 Polamma 0202015WL016596 Polamma 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821972 SANAPATI POLAMMA INDIAN OVERSEAS BANK(508541)
116 Therlam AP-02-015-031-046/010206
(PERUMALI) 		0202015000NRG25070520241347655 07/05/2024 Baagiyya 0202015WL016596 Baagiyya 00177 IOBA0000923 860 860 Processed 14/05/2024 4004822110 MARUVADA BHAGIYYA INDIAN OVERSEAS BANK(508541)
117 Therlam AP-02-015-031-046/010206
(PERUMALI) 		0202015000NRG25070520241347656 07/05/2024 Ramana 0202015WL016596 Ramana 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821884 MARAVADA RAVANAMMA INDIAN OVERSEAS BANK(508541)
118 Therlam AP-02-015-031-046/010207
(PERUMALI) 		0202015000NRG25070520241347657 07/05/2024 Asirayya 0202015WL016596 Asirayya 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821848 LODA ASIRAIAH INDIAN OVERSEAS BANK(508541)
119 Therlam AP-02-015-031-046/010208
(PERUMALI) 		0202015000NRG25070520241347659 07/05/2024 Chinnaraavu 0202015WL016596 Chinnaraavu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821973 MARUVADA CHINNARAO INDIAN OVERSEAS BANK(508541)
120 Therlam AP-02-015-031-046/010208
(PERUMALI) 		0202015000NRG25070520241347660 07/05/2024 kalavathi 0202015WL016596 kalavathi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822092 MARUVADA KALA INDIAN OVERSEAS BANK(508541)
121 Therlam AP-02-015-031-046/010210
(PERUMALI) 		0202015000NRG25070520241347662 07/05/2024 Raamu 0202015WL016596 Raamu 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821920 BUNGA RAMU INDIAN OVERSEAS BANK(508541)
122 Therlam AP-02-015-031-046/010212
(PERUMALI) 		0202015000NRG25070520241347663 07/05/2024 Saraswati 0202015WL016596 Saraswati 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822065 KURUMANA SARASWATHI INDIAN OVERSEAS BANK(508541)
123 Therlam AP-02-015-031-046/010216
(PERUMALI) 		0202015000NRG25070520241347665 07/05/2024 hemalatha 0202015WL016596 hemalatha 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821731 SANAPATHI HEMALATHA INDIAN OVERSEAS BANK(508541)
124 Therlam AP-02-015-031-046/010216
(PERUMALI) 		0202015000NRG25070520241347664 07/05/2024 Samkararaavu 0202015WL016596 Samkararaavu 00177 IOBA0000923 645 645 Processed 14/05/2024 4004821909 SANAPATHI SANKARA RAO INDIAN OVERSEAS BANK(508541)
125 Therlam AP-02-015-031-046/010218
(PERUMALI) 		0202015000NRG25070520241347666 07/05/2024 Daalappudu 0202015WL016596 Daalappudu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822109 SANAPATHI DALAYYA INDIAN OVERSEAS BANK(508541)
126 Therlam AP-02-015-031-046/010218
(PERUMALI) 		0202015000NRG25070520241347667 07/05/2024 Nilamma 0202015WL016596 Nilamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822059 SANAPATHI NEELAMMA INDIAN OVERSEAS BANK(508541)
127 Therlam AP-02-015-031-046/010226
(PERUMALI) 		0202015000NRG25070520241347669 07/05/2024 Chinnamunaayudu 0202015WL016596 Chinnamunaayudu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821840 KORAGANJI CHINNAM NAIDU INDIAN OVERSEAS BANK(508541)
128 Therlam AP-02-015-031-046/010229
(PERUMALI) 		0202015000NRG25070520241347671 07/05/2024 Parvatamma 0202015WL016596 Parvatamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821864 RAJAGIRI PARVATHAMMA INDIAN OVERSEAS BANK(508541)
129 Therlam AP-02-015-031-046/010231
(PERUMALI) 		0202015000NRG25070520241347672 07/05/2024 Chemdrakala 0202015WL016596 Chemdrakala 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821819 RAJUGIRI CHANDRAKALA INDIAN OVERSEAS BANK(508541)
130 Therlam AP-02-015-031-046/010231
(PERUMALI) 		0202015000NRG25070520241347673 07/05/2024 Satyanarayana 0202015WL016596 Satyanarayana 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821773 RAJUGIRI SATYANARYANA INDIAN OVERSEAS BANK(508541)
131 Therlam AP-02-015-031-046/010233
(PERUMALI) 		0202015000NRG25070520241347674 07/05/2024 Satyavathi 0202015WL016596 Satyavathi 00177 IOBA0000923 110 110 Processed 14/05/2024 4004821774 RAJUGIRI SATYAVATHAMMA INDIAN OVERSEAS BANK(508541)
132 Therlam AP-02-015-031-046/010240
(PERUMALI) 		0202015000NRG25070520241347676 07/05/2024 Narasimhanaidu 0202015WL016596 Narasimhanaidu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821930 KORAGANJI NARASU NAIDU INDIAN OVERSEAS BANK(508541)
133 Therlam AP-02-015-031-046/010246
(PERUMALI) 		0202015000NRG25070520241347678 07/05/2024 Polipallamma 0202015WL016596 Polipallamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821875 CHOKKARI POLIPILLI INDIAN OVERSEAS BANK(508541)
134 Therlam AP-02-015-031-046/010249
(PERUMALI) 		0202015000NRG25070520241347679 07/05/2024 Rambai 0202015WL016596 Rambai 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821900 MAMIDI RAMBAI INDIAN OVERSEAS BANK(508541)
135 Therlam AP-02-015-031-046/010251
(PERUMALI) 		0202015000NRG25070520241347680 07/05/2024 Srinu 0202015WL016596 Srinu 00177 IOBA0000923 400 400 Processed 14/05/2024 4004822104 RAJAGIRI SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
136 Therlam AP-02-015-031-046/010252
(PERUMALI) 		0202015000NRG25070520241347682 07/05/2024 Appalanarasamma 0202015WL016596 Appalanarasamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821892 TAMMINA APPALANARASA MMA INDIAN OVERSEAS BANK(508541)
137 Therlam AP-02-015-031-046/010252
(PERUMALI) 		0202015000NRG25070520241347681 07/05/2024 Vemkataraavu 0202015WL016596 Vemkataraavu 00177 IOBA0000923 645 645 Processed 14/05/2024 4004822047 THAMMINA VENKATARAO INDIAN OVERSEAS BANK(508541)
138 Therlam AP-02-015-031-046/010253
(PERUMALI) 		0202015000NRG25070520241347683 07/05/2024 Chinnammi 0202015WL016596 Chinnammi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822132 RAJAGIRI CHINNAMMA INDIAN OVERSEAS BANK(508541)
139 Therlam AP-02-015-031-046/010263
(PERUMALI) 		0202015000NRG25070520241347685 07/05/2024 Gauramma 0202015WL016596 Gauramma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822103 KORAGANJI GOWRAMMA INDIAN OVERSEAS BANK(508541)
140 Therlam AP-02-015-031-046/010263
(PERUMALI) 		0202015000NRG25070520241347684 07/05/2024 Naageswararaavu 0202015WL016596 Naageswararaavu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821859 Mr KORAGANJI NAGESWARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
141 Therlam AP-02-015-031-046/010267
(PERUMALI) 		0202015000NRG25070520241347686 07/05/2024 Satyavati 0202015WL016596 Satyavati 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821701 GUDELA SATYAVATHAMMA INDIAN OVERSEAS BANK(508541)
142 Therlam AP-02-015-031-046/010268
(PERUMALI) 		0202015000NRG25070520241347687 07/05/2024 Vemkatapatrudu 0202015WL016596 Vemkatapatrudu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821865 TAMMINA VENKATA RAO INDIAN OVERSEAS BANK(508541)
143 Therlam AP-02-015-031-046/010270
(PERUMALI) 		0202015000NRG25070520241347689 07/05/2024 Saavitramma 0202015WL016596 Saavitramma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821893 VEPARI SAVITRAMMA INDIAN OVERSEAS BANK(508541)
144 Therlam AP-02-015-031-046/010272
(PERUMALI) 		0202015000NRG25070520241347691 07/05/2024 Krishnaaveni 0202015WL016596 Krishnaaveni 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821921 PILLA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
145 Therlam AP-02-015-031-046/010272
(PERUMALI) 		0202015000NRG25070520241347690 07/05/2024 Samkararaavu 0202015WL016596 Samkararaavu 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821928 PILLA SANKARA RAO INDIAN OVERSEAS BANK(508541)
146 Therlam AP-02-015-031-046/010273
(PERUMALI) 		0202015000NRG25070520241347692 07/05/2024 Kumaari 0202015WL016596 Kumaari 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822134 PYLA KUMARI INDIAN OVERSEAS BANK(508541)
147 Therlam AP-02-015-031-046/010274
(PERUMALI) 		0202015000NRG25070520241347693 07/05/2024 Somamma 0202015WL016596 Somamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822105 ADDURI SOMAMMA INDIAN OVERSEAS BANK(508541)
148 Therlam AP-02-015-031-046/010277
(PERUMALI) 		0202015000NRG25070520241347697 07/05/2024 Krishnaveni 0202015WL016596 Krishnaveni 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821965 PILLA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
149 Therlam AP-02-015-031-046/010277
(PERUMALI) 		0202015000NRG25070520241347696 07/05/2024 Samkararaavu 0202015WL016596 Samkararaavu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821767 PILLA SANKAR RAO INDIAN OVERSEAS BANK(508541)
150 Therlam AP-02-015-031-046/010278
(PERUMALI) 		0202015000NRG25070520241347698 07/05/2024 Appalanaayudu 0202015WL016596 Appalanaayudu 00177 IOBA0000923 430 430 Processed 14/05/2024 4004821744 YEEDU APPALA NAIDU INDIAN OVERSEAS BANK(508541)
151 Therlam AP-02-015-031-046/010278
(PERUMALI) 		0202015000NRG25070520241347699 07/05/2024 Lakshmi 0202015WL016596 Lakshmi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821937 EDHU LAKSHMI INDIAN OVERSEAS BANK(508541)
152 Therlam AP-02-015-031-046/010280
(PERUMALI) 		0202015000NRG25070520241347701 07/05/2024 Padma 0202015WL016596 Padma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821877 KORAGANJI PADMAVATI INDIAN OVERSEAS BANK(508541)
153 Therlam AP-02-015-031-046/010280
(PERUMALI) 		0202015000NRG25070520241347702 07/05/2024 Polinaayudu 0202015WL016596 Polinaayudu 00177 IOBA0000923 900 900 Processed 14/05/2024 4004821751 KORAGANJI POLI NAIDU INDIAN OVERSEAS BANK(508541)
154 Therlam AP-02-015-031-046/010282
(PERUMALI) 		0202015000NRG25070520241347703 07/05/2024 Satyavati 0202015WL016596 Satyavati 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822157 KORAGANJI SATYAVATAMMA INDIAN OVERSEAS BANK(508541)
155 Therlam AP-02-015-031-046/010284
(PERUMALI) 		0202015000NRG25070520241347704 07/05/2024 Daalinayudu 0202015WL016596 Daalinayudu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821745 VEPARI DALI NAIDU INDIAN OVERSEAS BANK(508541)
156 Therlam AP-02-015-031-046/010287
(PERUMALI) 		0202015000NRG25070520241347707 07/05/2024 Sivaaji 0202015WL016596 Sivaaji 00177 IOBA0000923 900 900 Processed 14/05/2024 4004821753 KORAGANJI SHIVAJI INDIAN OVERSEAS BANK(508541)
157 Therlam AP-02-015-031-046/010287
(PERUMALI) 		0202015000NRG25070520241347708 07/05/2024 vijaya 0202015WL016596 vijaya 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822115 KORAGANJI VIJAYA INDIAN OVERSEAS BANK(508541)
158 Therlam AP-02-015-031-046/010288
(PERUMALI) 		0202015000NRG25070520241347709 07/05/2024 Mamgamma 0202015WL016596 Mamgamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822127 KORAGANJI MANGAMMA INDIAN OVERSEAS BANK(508541)
159 Therlam AP-02-015-031-046/010291
(PERUMALI) 		0202015000NRG25070520241347711 07/05/2024 Raamalakshmi 0202015WL016596 Raamalakshmi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821742 KORAGANJI RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
160 Therlam AP-02-015-031-046/010298
(PERUMALI) 		0202015000NRG25070520241347714 07/05/2024 Chemdravati 0202015WL016596 Chemdravati 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822113 KORAGANJI CHANDRAVATHI INDIAN OVERSEAS BANK(508541)
161 Therlam AP-02-015-031-046/010298
(PERUMALI) 		0202015000NRG25070520241347713 07/05/2024 Polinaayudu 0202015WL016596 Polinaayudu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821866 KORAGANJI POLINAIDU INDIAN OVERSEAS BANK(508541)
162 Therlam AP-02-015-031-046/010300
(PERUMALI) 		0202015000NRG25070520241347715 07/05/2024 Polinaayudu 0202015WL016596 Polinaayudu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821743 VEPARI POLI NAIDU INDIAN OVERSEAS BANK(508541)
163 Therlam AP-02-015-031-046/010302
(PERUMALI) 		0202015000NRG25070520241347716 07/05/2024 sivaji 0202015WL016596 sivaji 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821746 KORAGANJI APPAYAMMA KORAGANJI SHIVAJI N INDIAN OVERSEAS BANK(508541)
164 Therlam AP-02-015-031-046/010304
(PERUMALI) 		0202015000NRG25070520241347717 07/05/2024 Raamu 0202015WL016596 Raamu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821855 VAPARI RAMA RAO INDIAN OVERSEAS BANK(508541)
165 Therlam AP-02-015-031-046/010305
(PERUMALI) 		0202015000NRG25070520241347718 07/05/2024 Sooryanaaraayana 0202015WL016596 Sooryanaaraayana 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822111 VEPARI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
166 Therlam AP-02-015-031-046/010306
(PERUMALI) 		0202015000NRG25070520241347720 07/05/2024 Jaggamma 0202015WL016596 Jaggamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822122 VEPARI JAGGAMMMA INDIAN OVERSEAS BANK(508541)
167 Therlam AP-02-015-031-046/010307
(PERUMALI) 		0202015000NRG25070520241347721 07/05/2024 Gauramma 0202015WL016596 Gauramma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821901 VALLURI GOWRAMMA INDIAN OVERSEAS BANK(508541)
168 Therlam AP-02-015-031-046/010309
(PERUMALI) 		0202015000NRG25070520241347723 07/05/2024 Amjali 0202015WL016596 Amjali 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821852 RAJAGIRI ANJALI INDIAN OVERSEAS BANK(508541)
169 Therlam AP-02-015-031-046/010309
(PERUMALI) 		0202015000NRG25070520241347722 07/05/2024 Naaraayanaraavu 0202015WL016596 Naaraayanaraavu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821762 RAJUGIRI NARAYANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Therlam AP-02-015-031-046/010310
(PERUMALI) 		0202015000NRG25070520241347724 07/05/2024 Kalaavati 0202015WL016596 Kalaavati 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821898 TAMMINA KALAVATHI INDIAN OVERSEAS BANK(508541)
171 Therlam AP-02-015-031-046/010315
(PERUMALI) 		0202015000NRG25070520241347725 07/05/2024 Appalanarasamma 0202015WL016596 Appalanarasamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821902 DASINA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
172 Therlam AP-02-015-031-046/010316
(PERUMALI) 		0202015000NRG25070520241347727 07/05/2024 Raamalakshmi 0202015WL016596 Raamalakshmi 00177 IOBA0000923 1305 1305 Processed 14/05/2024 4004821922 BEVARA RAMALAXMI INDIAN OVERSEAS BANK(508541)
173 Therlam AP-02-015-031-046/010316
(PERUMALI) 		0202015000NRG25070520241347726 07/05/2024 Satyaanamdam 0202015WL016596 Satyaanamdam 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821740 BEVARA SATYANANDAM INDIAN OVERSEAS BANK(508541)
174 Therlam AP-02-015-031-046/010319
(PERUMALI) 		0202015000NRG25070520241347728 07/05/2024 Appaaraavu 0202015WL016596 Appaaraavu 00177 IOBA0000923 900 900 Processed 14/05/2024 4004821969 PUPPALA APPANNA INDIAN OVERSEAS BANK(508541)
175 Therlam AP-02-015-031-046/010320
(PERUMALI) 		0202015000NRG25070520241347729 07/05/2024 Mamidi Gouramma 0202015WL016596 Mamidi Gouramma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821894 MAMIDI GOWRAMMA INDIAN OVERSEAS BANK(508541)
176 Therlam AP-02-015-031-046/010322
(PERUMALI) 		0202015000NRG25070520241347731 07/05/2024 Chamdraavati 0202015WL016596 Chamdraavati 00177 IOBA0000923 900 900 Processed 14/05/2024 4004822156 RAJUGIRI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
177 Therlam AP-02-015-031-046/010322
(PERUMALI) 		0202015000NRG25070520241347730 07/05/2024 Tavitinaayudu 0202015WL016596 Tavitinaayudu 00177 IOBA0000923 900 900 Processed 14/05/2024 4004822048 RAJAGIRI TAVITI NAIDU INDIAN OVERSEAS BANK(508541)
178 Therlam AP-02-015-031-046/010323
(PERUMALI) 		0202015000NRG25070520241347732 07/05/2024 Tavudamma 0202015WL016596 Tavudamma 00177 IOBA0000923 900 900 Processed 14/05/2024 4004821961 KORAGANJI THOUDAMMA INDIAN OVERSEAS BANK(508541)
179 Therlam AP-02-015-031-046/010325
(PERUMALI) 		0202015000NRG25070520241347735 07/05/2024 Rupaavati 0202015WL016596 Rupaavati 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821771 PILLA RUPAVATHI INDIAN OVERSEAS BANK(508541)
180 Therlam AP-02-015-031-046/010331
(PERUMALI) 		0202015000NRG25070520241347736 07/05/2024 Daliramudu 0202015WL016596 Daliramudu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821876 DALIRAMUDU JARAJANA INDIAN OVERSEAS BANK(508541)
181 Therlam AP-02-015-031-046/010336
(PERUMALI) 		0202015000NRG25070520241347738 07/05/2024 Chittemma 0202015WL016596 Chittemma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821780 VAKADA CHITTAMMA INDIAN OVERSEAS BANK(508541)
182 Therlam AP-02-015-031-046/010338
(PERUMALI) 		0202015000NRG25070520241347739 07/05/2024 Rambai 0202015WL016596 Rambai 00177 IOBA0000923 860 860 Processed 14/05/2024 4004822049 JAMMANA RAMBAI INDIAN OVERSEAS BANK(508541)
183 Therlam AP-02-015-031-046/010345
(PERUMALI) 		0202015000NRG25070520241347740 07/05/2024 Shobharani 0202015WL016596 Shobharani 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822102 Mrs SOBHARANI JARAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Therlam AP-02-015-031-046/010367
(PERUMALI) 		0202015000NRG25070520241347742 07/05/2024 Satyavati 0202015WL016596 Satyavati 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821821 DUMMIDASATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
185 Therlam AP-02-015-031-046/010367
(PERUMALI) 		0202015000NRG25070520241347741 07/05/2024 Toudu 0202015WL016596 Toudu 00177 IOBA0000923 400 400 Processed 14/05/2024 4004821917 DUMMIDI THOUDU INDIAN OVERSEAS BANK(508541)
186 Therlam AP-02-015-031-046/010376
(PERUMALI) 		0202015000NRG25070520241347743 07/05/2024 Lakshmi 0202015WL016596 Lakshmi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821899 PUPPALA LAXMI INDIAN OVERSEAS BANK(508541)
187 Therlam AP-02-015-031-046/010385
(PERUMALI) 		0202015000NRG25070520241347744 07/05/2024 Gowramma 0202015WL016596 Gowramma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821910 RAJAGIRI GOWRAMMA INDIAN OVERSEAS BANK(508541)
188 Therlam AP-02-015-031-046/010388
(PERUMALI) 		0202015000NRG25070520241347745 07/05/2024 Durgamma 0202015WL016596 Durgamma 00177 IOBA0000923 880 880 Processed 14/05/2024 4004822063 GARI DURGA INDIAN OVERSEAS BANK(508541)
189 Therlam AP-02-015-031-046/010401
(PERUMALI) 		0202015000NRG25070520241347746 07/05/2024 Yashoda 0202015WL016596 Yashoda 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821890 MAMIDID YASHODHA INDIAN OVERSEAS BANK(508541)
190 Therlam AP-02-015-031-046/010410
(PERUMALI) 		0202015000NRG25070520241347747 07/05/2024 Mangamma 0202015WL016596 Mangamma 00177 IOBA0000923 880 880 Processed 14/05/2024 4004821820 RAJUGIRI MANGAMMA INDIAN OVERSEAS BANK(508541)
191 Therlam AP-02-015-031-046/010410
(PERUMALI) 		0202015000NRG25070520241347748 07/05/2024 Suryanarayana 0202015WL016596 Suryanarayana 00177 IOBA0000923 400 400 Processed 14/05/2024 4004821764 RAJUGIRI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
192 Therlam AP-02-015-031-046/010411
(PERUMALI) 		0202015000NRG25070520241347749 07/05/2024 Neela 0202015WL016596 Neela 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821963 LINGUPALLI NILAVENI INDIAN OVERSEAS BANK(508541)
193 Therlam AP-02-015-031-046/010412
(PERUMALI) 		0202015000NRG25070520241347751 07/05/2024 Eswaramma 0202015WL016596 Eswaramma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822106 BHERI ESWARAMMA INDIAN OVERSEAS BANK(508541)
194 Therlam AP-02-015-031-046/010412
(PERUMALI) 		0202015000NRG25070520241347750 07/05/2024 Suryanarayana 0202015WL016596 Suryanarayana 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821766 BHERI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
195 Therlam AP-02-015-031-046/010416
(PERUMALI) 		0202015000NRG25070520241347752 07/05/2024 Bhagyam 0202015WL016596 Bhagyam 00177 IOBA0000923 645 645 Processed 14/05/2024 4004822066 GOLLA BHAGYAM INDIAN OVERSEAS BANK(508541)
196 Therlam AP-02-015-031-046/010417
(PERUMALI) 		0202015000NRG25070520241347754 07/05/2024 Bhagyam 0202015WL016596 Bhagyam 00177 IOBA0000923 880 880 Processed 14/05/2024 4004821964 JARAJANA BHAGYAM INDIAN OVERSEAS BANK(508541)
197 Therlam AP-02-015-031-046/010417
(PERUMALI) 		0202015000NRG25070520241347753 07/05/2024 Pullaji 0202015WL016596 Pullaji 00177 IOBA0000923 645 645 Processed 14/05/2024 4004822097 JARAJANA PULLAJI INDIAN OVERSEAS BANK(508541)
198 Therlam AP-02-015-031-046/010418
(PERUMALI) 		0202015000NRG25070520241347755 07/05/2024 Satyavathi 0202015WL016596 Satyavathi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821935 KORAGAJI SATYAVATHI INDIAN OVERSEAS BANK(508541)
199 Therlam AP-02-015-031-046/010425
(PERUMALI) 		0202015000NRG25070520241347756 07/05/2024 Savitramma 0202015WL016596 Savitramma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821738 RAJUGIRI SAVITHRAMMA INDIAN OVERSEAS BANK(508541)
200 Therlam AP-02-015-031-046/010427
(PERUMALI) 		0202015000NRG25070520241347757 07/05/2024 Ramarao 0202015WL016596 Ramarao 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821849 CHOKKARI RAMARAO BANK OF INDIA(508505)
201 Therlam AP-02-015-031-046/010430
(PERUMALI) 		0202015000NRG25070520241347758 07/05/2024 Dalemma 0202015WL016596 Dalemma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821863 SANAPATIDALAMMA INDIAN OVERSEAS BANK(508541)
202 Therlam AP-02-015-031-046/010431
(PERUMALI) 		0202015000NRG25070520241347759 07/05/2024 goureswari 0202015WL016596 goureswari 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821924 MRS KORAGANGI GOWRESWARI STATE BANK OF INDIA(508548)
203 Therlam AP-02-015-031-046/010432
(PERUMALI) 		0202015000NRG25070520241347760 07/05/2024 Pavani 0202015WL016596 Pavani 00177 IOBA0000923 880 880 Processed 14/05/2024 4004822158 CHOKKARI PAVANI INDIAN OVERSEAS BANK(508541)
204 Therlam AP-02-015-031-046/010435
(PERUMALI) 		0202015000NRG25070520241347761 07/05/2024 Bangarinaidu 0202015WL016596 Bangarinaidu 00177 IOBA0000923 660 660 Processed 14/05/2024 4004821846 EDHU BANGARU NAIDU INDIAN OVERSEAS BANK(508541)
205 Therlam AP-02-015-031-046/010437
(PERUMALI) 		0202015000NRG25070520241347763 07/05/2024 Bhayalakshmi 0202015WL016596 Bhayalakshmi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821883 YEEDU BHAGYALAXMI INDIAN OVERSEAS BANK(508541)
206 Therlam AP-02-015-031-046/010437
(PERUMALI) 		0202015000NRG25070520241347762 07/05/2024 Kanakarao 0202015WL016596 Kanakarao 00177 IOBA0000923 880 880 Processed 14/05/2024 4004821765 EEDI KANAKA RAO INDIAN OVERSEAS BANK(508541)
207 Therlam AP-02-015-031-046/010440
(PERUMALI) 		0202015000NRG25070520241347765 07/05/2024 Rambai 0202015WL016596 Rambai 00177 IOBA0000923 880 880 Processed 14/05/2024 4004821906 SANAPATHI RAMBAIAMMA INDIAN OVERSEAS BANK(508541)
208 Therlam AP-02-015-031-046/010441
(PERUMALI) 		0202015000NRG25070520241347766 07/05/2024 Sankararao 0202015WL016596 Sankararao 00177 IOBA0000923 420 420 Processed 14/05/2024 4004821853 KORAGANJI SANKARARAO INDIAN OVERSEAS BANK(508541)
209 Therlam AP-02-015-031-046/010443
(PERUMALI) 		0202015000NRG25070520241347768 07/05/2024 Lakshmum 0202015WL016596 Lakshmum 00177 IOBA0000923 420 420 Processed 14/05/2024 4004822075 BARRI LAXMU INDIAN OVERSEAS BANK(508541)
210 Therlam AP-02-015-031-046/010443
(PERUMALI) 		0202015000NRG25070520241347769 07/05/2024 Ramanamma 0202015WL016596 Ramanamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821798 BARRI RAMANAMMA INDIAN OVERSEAS BANK(508541)
211 Therlam AP-02-015-031-046/010449
(PERUMALI) 		0202015000NRG25070520241347770 07/05/2024 Appanna 0202015WL016596 Appanna 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821918 DUMMIDI APPANNA INDIAN OVERSEAS BANK(508541)
212 Therlam AP-02-015-031-046/010449
(PERUMALI) 		0202015000NRG25070520241347771 07/05/2024 Ramu 0202015WL016596 Ramu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821872 DUMMUDI RAMU INDIAN OVERSEAS BANK(508541)
213 Therlam AP-02-015-031-046/010450
(PERUMALI) 		0202015000NRG25070520241347773 07/05/2024 PArvathi 0202015WL016596 PArvathi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821882 PILLA PARVATHI INDIAN OVERSEAS BANK(508541)
214 Therlam AP-02-015-031-046/010450
(PERUMALI) 		0202015000NRG25070520241347772 07/05/2024 Sankararao 0202015WL016596 Sankararao 00177 IOBA0000923 645 645 Processed 14/05/2024 4004821862 PILLA SANKARA RAO INDIAN OVERSEAS BANK(508541)
215 Therlam AP-02-015-031-046/010452
(PERUMALI) 		0202015000NRG25070520241347774 07/05/2024 Bhagyalakshmi 0202015WL016596 Bhagyalakshmi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821881 VEPARI BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
216 Therlam AP-02-015-031-046/010464
(PERUMALI) 		0202015000NRG25070520241347776 07/05/2024 Srinivas 0202015WL016596 Srinivas 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821813 GONDELA SRINIVASARAO INDIAN OVERSEAS BANK(508541)
217 Therlam AP-02-015-031-046/010464
(PERUMALI) 		0202015000NRG25070520241347777 07/05/2024 Vijaya 0202015WL016596 Vijaya 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822076 GONDELA VIJAYA INDIAN OVERSEAS BANK(508541)
218 Therlam AP-02-015-031-046/010475
(PERUMALI) 		0202015000NRG25070520241347778 07/05/2024 Sureedamma 0202015WL016596 Sureedamma 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821957 KORAGANJI SURIDAMMA INDIAN OVERSEAS BANK(508541)
219 Therlam AP-02-015-031-046/010476
(PERUMALI) 		0202015000NRG25070520241347779 07/05/2024 Revati 0202015WL016596 Revati 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822107 KELLA REVATHI INDIAN OVERSEAS BANK(508541)
220 Therlam AP-02-015-031-046/010477
(PERUMALI) 		0202015000NRG25070520241347780 07/05/2024 gowri 0202015WL016596 gowri 00177 IOBA0000923 880 880 Processed 14/05/2024 4004822074 VAJRAGADA GOWRI INDIAN OVERSEAS BANK(508541)
221 Therlam AP-02-015-031-046/010478
(PERUMALI) 		0202015000NRG25070520241347781 07/05/2024 Lakshmi 0202015WL016596 Lakshmi 00177 IOBA0000923 880 880 Processed 14/05/2024 4004822083 Mrs BANALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Therlam AP-02-015-031-046/010480
(PERUMALI) 		0202015000NRG25070520241347782 07/05/2024 APPALARAJU 0202015WL016596 APPALARAJU 00177 IOBA0000923 645 645 Processed 14/05/2024 4004822098 GONDELA APPALA RAJU INDIAN OVERSEAS BANK(508541)
223 Therlam AP-02-015-031-046/010481
(PERUMALI) 		0202015000NRG25070520241347784 07/05/2024 Naidu 0202015WL016596 Naidu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821737 BHERI YARRAYYA INDIAN OVERSEAS BANK(508541)
224 Therlam AP-02-015-031-046/010481
(PERUMALI) 		0202015000NRG25070520241347785 07/05/2024 Papa 0202015WL016596 Papa 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821799 BHERI PAPAMMA INDIAN OVERSEAS BANK(508541)
225 Therlam AP-02-015-031-046/010482
(PERUMALI) 		0202015000NRG25070520241347786 07/05/2024 korramma 0202015WL016596 korramma 00177 IOBA0000923 340 340 Processed 14/05/2024 4004822154 MYLAPALLI KORLAMMA INDIAN OVERSEAS BANK(508541)
226 Therlam AP-02-015-031-046/010486
(PERUMALI) 		0202015000NRG25070520241347787 07/05/2024 achhiyyamma 0202015WL016596 achhiyyamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821896 VEPARI ATCHAYYAMMA INDIAN OVERSEAS BANK(508541)
227 Therlam AP-02-015-031-046/010487
(PERUMALI) 		0202015000NRG25070520241347788 07/05/2024 bagiretu 0202015WL016596 bagiretu 00177 IOBA0000923 1205 1205 Processed 14/05/2024 4004822081 VAKADA BHAGIRATHI INDIAN OVERSEAS BANK(508541)
228 Therlam AP-02-015-031-046/010488
(PERUMALI) 		0202015000NRG25070520241347789 07/05/2024 appayyamma 0202015WL016596 appayyamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822089 BADE APPAYYAMMA INDIAN OVERSEAS BANK(508541)
229 Therlam AP-02-015-031-046/010490
(PERUMALI) 		0202015000NRG25070520241347790 07/05/2024 Lakshmanaraavu 0202015WL016596 Lakshmanaraavu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822082 SANAPATHI LAXMANA RAO SANAPTHI SUREEDU INDIAN OVERSEAS BANK(508541)
230 Therlam AP-02-015-031-046/010490
(PERUMALI) 		0202015000NRG25070520241347791 07/05/2024 Suridu 0202015WL016596 Suridu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821978 SANAPTHI SUREEDU INDIAN OVERSEAS BANK(508541)
231 Therlam AP-02-015-031-046/010492
(PERUMALI) 		0202015000NRG25070520241347792 07/05/2024 Sattemma 0202015WL016596 Sattemma 00177 IOBA0000923 1205 1205 Processed 14/05/2024 4004821776 BANALA SATHEMMA INDIAN OVERSEAS BANK(508541)
232 Therlam AP-02-015-031-046/010493
(PERUMALI) 		0202015000NRG25070520241347793 07/05/2024 Samkararaavu 0202015WL016596 Samkararaavu 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821697 SHANAPATHI SHANKARAO INDIAN OVERSEAS BANK(508541)
233 Therlam AP-02-015-031-046/010497
(PERUMALI) 		0202015000NRG25070520241347794 07/05/2024 satyanarayana 0202015WL016596 satyanarayana 00177 IOBA0000923 1506 1506 Processed 14/05/2024 4004821841 CHOKKARI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
234 Therlam AP-02-015-031-046/010498
(PERUMALI) 		0202015000NRG25070520241347795 07/05/2024 parvatamma 0202015WL016596 parvatamma 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821698 BOMMALA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
235 Therlam AP-02-015-031-046/010504
(PERUMALI) 		0202015000NRG25070520241347796 07/05/2024 Teja 0202015WL016596 Teja 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821702 MEDI TEJA INDIAN OVERSEAS BANK(508541)
236 Therlam AP-02-015-031-046/010505
(PERUMALI) 		0202015000NRG25070520241347797 07/05/2024 Radhamma 0202015WL016596 Radhamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821984 GONDELA RADHAMMA INDIAN OVERSEAS BANK(508541)
237 Therlam AP-02-015-031-046/010513
(PERUMALI) 		0202015000NRG25070520241347798 07/05/2024 bhavani 0202015WL016596 bhavani 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822133 TAMMINA BHAVANI INDIAN OVERSEAS BANK(508541)
238 Therlam AP-02-015-031-046/010520
(PERUMALI) 		0202015000NRG25070520241347799 07/05/2024 sivvanarayana 0202015WL016596 sivvanarayana 00177 IOBA0000923 430 430 Processed 14/05/2024 4004822136 CHOKKARI SIVANNARAYANA INDIAN OVERSEAS BANK(508541)
239 Therlam AP-02-015-031-046/010525
(PERUMALI) 		0202015000NRG25070520241347800 07/05/2024 ramulamma 0202015WL016596 ramulamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821706 SANAPATHI RAMULAMMA INDIAN OVERSEAS BANK(508541)
240 Therlam AP-02-015-031-046/010526
(PERUMALI) 		0202015000NRG25070520241347801 07/05/2024 Gowri 0202015WL016596 Gowri 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821975 PUKKALA GOWRI INDIAN OVERSEAS BANK(508541)
241 Therlam AP-02-015-031-046/010529
(PERUMALI) 		0202015000NRG25070520241347802 07/05/2024 kalavathi 0202015WL016596 kalavathi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821710 KORAGANJI KALAVATHI INDIAN OVERSEAS BANK(508541)
242 Therlam AP-02-015-031-046/010530
(PERUMALI) 		0202015000NRG25070520241347803 07/05/2024 vaasudeevarao 0202015WL016596 vaasudeevarao 00177 IOBA0000923 600 600 Processed 14/05/2024 4004821843 VARANASI VASUDEVA RAO INDIAN OVERSEAS BANK(508541)
243 Therlam AP-02-015-031-046/010532
(PERUMALI) 		0202015000NRG25070520241347804 07/05/2024 bhavani 0202015WL016596 bhavani 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821700 PEDDINTI BHAVANI INDIAN OVERSEAS BANK(508541)
244 Therlam AP-02-015-031-046/010560
(PERUMALI) 		0202015000NRG25070520241347806 07/05/2024 Gowramma 0202015WL016596 Gowramma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821769 ANGUDI GURAMMA INDIAN OVERSEAS BANK(508541)
245 Therlam AP-02-015-031-046/010562
(PERUMALI) 		0202015000NRG25070520241347807 07/05/2024 Sridevi 0202015WL016596 Sridevi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821980 SANAPATHI SRIDEVI INDIAN OVERSEAS BANK(508541)
246 Therlam AP-02-015-031-046/010563
(PERUMALI) 		0202015000NRG25070520241347809 07/05/2024 Ramarao 0202015WL016596 Ramarao 00177 IOBA0000923 1205 1205 Processed 14/05/2024 4004822084 SANAPATHI RAMA RAO INDIAN OVERSEAS BANK(508541)
247 Therlam AP-02-015-031-046/010563
(PERUMALI) 		0202015000NRG25070520241347808 07/05/2024 Vara Lakshmi 0202015WL016596 Vara Lakshmi 00177 IOBA0000923 1506 1506 Processed 14/05/2024 4004822120 SANAPTHI NIHARIKA SANAPATHI VARALAXMI INDIAN OVERSEAS BANK(508541)
248 Therlam AP-02-015-031-046/010565
(PERUMALI) 		0202015000NRG25070520241347810 07/05/2024 Achiyya 0202015WL016596 Achiyya 00177 IOBA0000923 900 900 Processed 14/05/2024 4004822072 CHINTHADA ATCHIYYA INDIAN OVERSEAS BANK(508541)
249 Therlam AP-02-015-031-046/010566
(PERUMALI) 		0202015000NRG25070520241347811 07/05/2024 Appamma 0202015WL016596 Appamma 00177 IOBA0000923 600 600 Processed 14/05/2024 4004821723 CHINTADA APPAMMA INDIAN OVERSEAS BANK(508541)
250 Therlam AP-02-015-031-046/010567
(PERUMALI) 		0202015000NRG25070520241347812 07/05/2024 Ramu 0202015WL016596 Ramu 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821704 B RAVANAMMA INDIAN OVERSEAS BANK(508541)
251 Therlam AP-02-015-031-046/010568
(PERUMALI) 		0202015000NRG25070520241347814 07/05/2024 Lakshmi 0202015WL016596 Lakshmi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821720 CHINTADA LAXMI INDIAN OVERSEAS BANK(508541)
252 Therlam AP-02-015-031-046/010568
(PERUMALI) 		0202015000NRG25070520241347813 07/05/2024 Ramana 0202015WL016596 Ramana 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821851 CHINTHADA RAVANA INDIAN OVERSEAS BANK(508541)
253 Therlam AP-02-015-031-046/010569
(PERUMALI) 		0202015000NRG25070520241347815 07/05/2024 Sitayya 0202015WL016596 Sitayya 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821913 CHINTADA SEETHAYYA INDIAN OVERSEAS BANK(508541)
254 Therlam AP-02-015-031-046/010570
(PERUMALI) 		0202015000NRG25070520241347816 07/05/2024 Narayanamma 0202015WL016596 Narayanamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822125 CHINTADA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
255 Therlam AP-02-015-031-046/010570
(PERUMALI) 		0202015000NRG25070520241347817 07/05/2024 Somulu 0202015WL016596 Somulu 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822071 CHINTHADA SOMULU INDIAN OVERSEAS BANK(508541)
256 Therlam AP-02-015-031-046/010571
(PERUMALI) 		0202015000NRG25070520241347819 07/05/2024 Dalamma 0202015WL016596 Dalamma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821713 PATNANA DALEMMA INDIAN OVERSEAS BANK(508541)
257 Therlam AP-02-015-031-046/010571
(PERUMALI) 		0202015000NRG25070520241347818 07/05/2024 Eswara rao 0202015WL016596 Eswara rao 00177 IOBA0000923 860 860 Processed 14/05/2024 4004822087 PATNANA ESWARARAO INDIAN OVERSEAS BANK(508541)
258 Therlam AP-02-015-031-046/010573
(PERUMALI) 		0202015000NRG25070520241347820 07/05/2024 Arudra 0202015WL016596 Arudra 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822128 SANAPATHI ARUDRA INDIAN OVERSEAS BANK(508541)
259 Therlam AP-02-015-031-046/010574
(PERUMALI) 		0202015000NRG25070520241347821 07/05/2024 Eswaramma 0202015WL016596 Eswaramma 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821725 MUNGI ESWARAMMA INDIAN OVERSEAS BANK(508541)
260 Therlam AP-02-015-031-046/010576
(PERUMALI) 		0202015000NRG25070520241347822 07/05/2024 Gouri 0202015WL016596 Gouri 00177 IOBA0000923 645 645 Processed 14/05/2024 4004822078 CHINTADA GOWRI INDIAN OVERSEAS BANK(508541)
261 Therlam AP-02-015-031-046/010576
(PERUMALI) 		0202015000NRG25070520241347823 07/05/2024 Satyam 0202015WL016596 Satyam 00177 IOBA0000923 860 860 Processed 14/05/2024 4004822086 CHINTADA SATYAM INDIAN OVERSEAS BANK(508541)
262 Therlam AP-02-015-031-046/010578
(PERUMALI) 		0202015000NRG25070520241347825 07/05/2024 sankararO 0202015WL016596 sankararO 00177 IOBA0000923 110 110 Processed 14/05/2024 4004821735 KORAGANJI SANKARA RAO INDIAN OVERSEAS BANK(508541)
263 Therlam AP-02-015-031-046/010579
(PERUMALI) 		0202015000NRG25070520241347827 07/05/2024 lakshmi 0202015WL016596 lakshmi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822068 PATNANA LAXMI INDIAN OVERSEAS BANK(508541)
264 Therlam AP-02-015-031-046/010579
(PERUMALI) 		0202015000NRG25070520241347826 07/05/2024 laxmanarao 0202015WL016596 laxmanarao 00177 IOBA0000923 645 645 Processed 14/05/2024 4004821907 PATNANA LAXMANARAO INDIAN OVERSEAS BANK(508541)
265 Therlam AP-02-015-031-046/010582
(PERUMALI) 		0202015000NRG25070520241347828 07/05/2024 apparao 0202015WL016596 apparao 00177 IOBA0000923 860 860 Processed 14/05/2024 4004821904 Mr KORAGANJI APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
266 Therlam AP-02-015-031-046/010582
(PERUMALI) 		0202015000NRG25070520241347829 07/05/2024 sujatha 0202015WL016596 sujatha 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821707 KORAGANJI SUJATHA INDIAN OVERSEAS BANK(508541)
267 Therlam AP-02-015-031-046/010584
(PERUMALI) 		0202015000NRG25070520241347830 07/05/2024 kalyani 0202015WL016596 kalyani 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821939 KORAGANJI EEPSITHA KORAGANJI KALYANI INDIAN OVERSEAS BANK(508541)
268 Therlam AP-02-015-031-046/010586
(PERUMALI) 		0202015000NRG25070520241347831 07/05/2024 kalavthi 0202015WL016596 kalavthi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821714 KORAGANJI KALAVATHI INDIAN OVERSEAS BANK(508541)
269 Therlam AP-02-015-031-046/010587
(PERUMALI) 		0202015000NRG25070520241347833 07/05/2024 krishnaveni 0202015WL016596 krishnaveni 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821726 CHINTADA KRISHNAVENI INDIAN OVERSEAS BANK(508541)
270 Therlam AP-02-015-031-046/010587
(PERUMALI) 		0202015000NRG25070520241347832 07/05/2024 sivaji 0202015WL016596 sivaji 00177 IOBA0000923 1340 1340 Processed 14/05/2024 4004821962 CHINTADA SIVAJI INDIAN OVERSEAS BANK(508541)
271 Therlam AP-02-015-031-046/010588
(PERUMALI) 		0202015000NRG25070520241347834 07/05/2024 appalaswami 0202015WL016596 appalaswami 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822058 CHINTADA APPALASWAMY INDIAN OVERSEAS BANK(508541)
272 Therlam AP-02-015-031-046/010588
(PERUMALI) 		0202015000NRG25070520241347835 07/05/2024 lakshmi 0202015WL016596 lakshmi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821722 CHINTADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Therlam AP-02-015-031-046/010590
(PERUMALI) 		0202015000NRG25070520241347836 07/05/2024 apparaju 0202015WL016596 apparaju 00177 IOBA0000923 900 900 Processed 14/05/2024 4004821925 PAKALAPATI APPALA RAJU INDIAN OVERSEAS BANK(508541)
274 Therlam AP-02-015-031-046/010592
(PERUMALI) 		0202015000NRG25070520241347837 07/05/2024 bhagyalakshmi 0202015WL016596 bhagyalakshmi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821850 BOLLI BHAGYALAXMI INDIAN OVERSEAS BANK(508541)
275 Therlam AP-02-015-031-046/010594
(PERUMALI) 		0202015000NRG25070520241347839 07/05/2024 pramila 0202015WL016596 pramila 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821897 KORAGANJI PRAMEELA INDIAN OVERSEAS BANK(508541)
276 Therlam AP-02-015-031-046/010598
(PERUMALI) 		0202015000NRG25070520241347840 07/05/2024 simhachalam 0202015WL016596 simhachalam 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822085 BODDURI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
277 Therlam AP-02-015-031-046/010600
(PERUMALI) 		0202015000NRG25070520241347841 07/05/2024 suryanarayana 0202015WL016596 suryanarayana 00177 IOBA0000923 600 600 Processed 14/05/2024 4004821929 POTHINA SURANARAYANA INDIAN OVERSEAS BANK(508541)
278 Therlam AP-02-015-031-046/010602
(PERUMALI) 		0202015000NRG25070520241347843 07/05/2024 lakshmi 0202015WL016596 lakshmi 00177 IOBA0000923 1205 1205 Processed 14/05/2024 4004822099 RAJANA LAKSHMI INDIAN OVERSEAS BANK(508541)
279 Therlam AP-02-015-031-046/010606
(PERUMALI) 		0202015000NRG25070520241347844 07/05/2024 Lakshmi 0202015WL016596 Lakshmi 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004822060 PATNANA LAKSHMI INDIAN OVERSEAS BANK(508541)
280 Therlam AP-02-015-031-046/010608
(PERUMALI) 		0202015000NRG25070520241347846 07/05/2024 parvathi 0202015WL016596 parvathi 00177 IOBA0000923 400 400 Processed 14/05/2024 4004821958 KORAGANJI PARVATHI INDIAN OVERSEAS BANK(508541)
281 Therlam AP-02-015-031-046/010609
(PERUMALI) 		0202015000NRG25070520241347848 07/05/2024 chandravathi 0202015WL016596 chandravathi 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822114 VEPARI CHANDRAVATHI INDIAN OVERSEAS BANK(508541)
282 Therlam AP-02-015-031-046/010609
(PERUMALI) 		0202015000NRG25070520241347847 07/05/2024 dhnunjaya 0202015WL016596 dhnunjaya 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004822101 Mr VEPARI DHANUNJAYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Therlam AP-02-015-031-046/100640
(PERUMALI) 		0202015000NRG25070520241347851 07/05/2024 Konijeeti Neelima 0202015WL016596 Konijeeti Neelima 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821733 KORAGANJI ROHINI KORAGANJI NEELIMA INDIAN OVERSEAS BANK(508541)
284 Therlam AP-02-015-031-046/100641
(PERUMALI) 		0202015000NRG25070520241347852 07/05/2024 Vepari Vijaya 0202015WL016596 Vepari Vijaya 00177 IOBA0000923 1350 1350 Processed 14/05/2024 4004821861 SMT VEPARI VIJAYA INDIAN OVERSEAS BANK(508541)
285 Therlam AP-02-015-031-046/100646
(PERUMALI) 		0202015000NRG25070520241347854 07/05/2024 Vakada Divya 0202015WL016596 Vakada Divya 00177 IOBA0000923 400 400 Processed 14/05/2024 4004821732 VAKADA DIVYA SRI INDIAN OVERSEAS BANK(508541)
286 Therlam AP-02-015-031-046/100648
(PERUMALI) 		0202015000NRG25070520241347855 07/05/2024 Sobharani 0202015WL016596 Sobharani 00177 IOBA0000923 900 900 Processed 14/05/2024 4004822117 JARAJANA SOBHARANI INDIAN OVERSEAS BANK(508541)
287 Therlam AP-02-015-031-046/100649
(PERUMALI) 		0202015000NRG25070520241347856 07/05/2024 Sanchana Kumari 0202015WL016596 Sanchana Kumari 00177 IOBA0000923 1200 1200 Processed 14/05/2024 4004821734 SANCHANA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
288 Therlam AP-02-015-033-045/010002
(D.GADABAVALASA) 		0202015000NRG25070520241354434 07/05/2024 Paidamma 0202015WL016651 Paidamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822140 Mrs PAIDAMMA CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Therlam AP-02-015-033-045/010003
(D.GADABAVALASA) 		0202015000NRG25070520241354435 07/05/2024 Appanna 0202015WL016651 Appanna 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822124 CHELLURI APPANNA INDIAN OVERSEAS BANK(508541)
290 Therlam AP-02-015-033-045/010003
(D.GADABAVALASA) 		0202015000NRG25070520241354436 07/05/2024 Mamgamma 0202015WL016651 Mamgamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821784 CHELLURI MANGAMMA INDIAN OVERSEAS BANK(508541)
291 Therlam AP-02-015-033-045/010007
(D.GADABAVALASA) 		0202015000NRG25070520241354437 07/05/2024 Raamappadu 0202015WL016651 Raamappadu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822100 MOYYI RAMAPPADU INDIAN OVERSEAS BANK(508541)
292 Therlam AP-02-015-033-045/010007
(D.GADABAVALASA) 		0202015000NRG25070520241354438 07/05/2024 Sitamma 0202015WL016651 Sitamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821794 MOYYI SITAMMA INDIAN OVERSEAS BANK(508541)
293 Therlam AP-02-015-033-045/010011
(D.GADABAVALASA) 		0202015000NRG25070520241354440 07/05/2024 Neelaveni 0202015WL016651 Neelaveni 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821783 MOYYA NEELAVENI INDIAN OVERSEAS BANK(508541)
294 Therlam AP-02-015-033-045/010011
(D.GADABAVALASA) 		0202015000NRG25070520241354439 07/05/2024 Raajaaraavu 0202015WL016651 Raajaaraavu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821785 MOYYA RAJA RAO INDIAN OVERSEAS BANK(508541)
295 Therlam AP-02-015-033-045/010015
(D.GADABAVALASA) 		0202015000NRG25070520241354444 07/05/2024 Chinnamnaidu 0202015WL016651 Chinnamnaidu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821911 JAMMALA CHINNAM NAIDU INDIAN OVERSEAS BANK(508541)
296 Therlam AP-02-015-033-045/010015
(D.GADABAVALASA) 		0202015000NRG25070520241354445 07/05/2024 Mugatamma 0202015WL016651 Mugatamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821993 JAMMLA MUGATAMMA CANARA BANK(508532)
297 Therlam AP-02-015-033-045/010037
(D.GADABAVALASA) 		0202015000NRG25070520241354247 07/05/2024 Paidamma 0202015WL016650 Paidamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822135 YAGATI PAYDAMMA INDIAN OVERSEAS BANK(508541)
298 Therlam AP-02-015-033-045/010050
(D.GADABAVALASA) 		0202015000NRG25070520241354446 07/05/2024 Venkatalaxmi 0202015WL016651 Venkatalaxmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821932 MEESALA VENKATAMMA INDIAN OVERSEAS BANK(508541)
299 Therlam AP-02-015-033-045/010059
(D.GADABAVALASA) 		0202015000NRG25070520241354447 07/05/2024 Aadinaaraayana 0202015WL016651 Aadinaaraayana 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822147 PALLA ADINARAYANA INDIAN OVERSEAS BANK(508541)
300 Therlam AP-02-015-033-045/010059
(D.GADABAVALASA) 		0202015000NRG25070520241354448 07/05/2024 Jaya 0202015WL016651 Jaya 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821991 PALLA JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
301 Therlam AP-02-015-033-045/010060
(D.GADABAVALASA) 		0202015000NRG25070520241354450 07/05/2024 Damayamti 0202015WL016651 Damayamti 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822137 BOUROTHU DAMAYANTHI INDIAN OVERSEAS BANK(508541)
302 Therlam AP-02-015-033-045/010060
(D.GADABAVALASA) 		0202015000NRG25070520241354449 07/05/2024 Tavitinaayudu 0202015WL016651 Tavitinaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821810 BEROTHU THAVITINAIDU CANARA BANK(508532)
303 Therlam AP-02-015-033-045/010064
(D.GADABAVALASA) 		0202015000NRG25070520241354258 07/05/2024 Parvathi 0202015WL016650 Parvathi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822150 KOPPARA PARVATHI INDIAN OVERSEAS BANK(508541)
304 Therlam AP-02-015-033-045/010070
(D.GADABAVALASA) 		0202015000NRG25070520241354453 07/05/2024 Venkatamma 0202015WL016651 Venkatamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821827 TUMARADA VENKATAMMA INDIAN OVERSEAS BANK(508541)
305 Therlam AP-02-015-033-045/010071
(D.GADABAVALASA) 		0202015000NRG25070520241354456 07/05/2024 Appanna 0202015WL016651 Appanna 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821931 MANDADI APPALANAIDU INDIAN OVERSEAS BANK(508541)
306 Therlam AP-02-015-033-045/010071
(D.GADABAVALASA) 		0202015000NRG25070520241354457 07/05/2024 Pushpalatha 0202015WL016651 Pushpalatha 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821987 MANDADHI PUSPALATHA INDIAN OVERSEAS BANK(508541)
307 Therlam AP-02-015-033-045/010075
(D.GADABAVALASA) 		0202015000NRG25070520241354459 07/05/2024 Aadilakshmi 0202015WL016651 Aadilakshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821755 REVALLA ADI LAXMI INDIAN OVERSEAS BANK(508541)
308 Therlam AP-02-015-033-045/010075
(D.GADABAVALASA) 		0202015000NRG25070520241354458 07/05/2024 Narsimhulu 0202015WL016651 Narsimhulu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821800 REVALLA NATASIMHANAIDU INDIAN OVERSEAS BANK(508541)
309 Therlam AP-02-015-033-045/010077
(D.GADABAVALASA) 		0202015000NRG25070520241354461 07/05/2024 Chinnammalu 0202015WL016651 Chinnammalu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821858 Mrs CHINNAMMI REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Therlam AP-02-015-033-045/010082
(D.GADABAVALASA) 		0202015000NRG25070520241354463 07/05/2024 Appalanarsamma 0202015WL016651 Appalanarsamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821795 JAMMALA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
311 Therlam AP-02-015-033-045/010088
(D.GADABAVALASA) 		0202015000NRG25070520241354264 07/05/2024 Anasuya 0202015WL016650 Anasuya 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821822 BOTCHA ANASUYA INDIAN OVERSEAS BANK(508541)
312 Therlam AP-02-015-033-045/010101
(D.GADABAVALASA) 		0202015000NRG25070520241354464 07/05/2024 Chinappamma 0202015WL016651 Chinappamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821793 KITTALI CHINNAPPAMMA INDIAN OVERSEAS BANK(508541)
313 Therlam AP-02-015-033-045/010102
(D.GADABAVALASA) 		0202015000NRG25070520241354465 07/05/2024 Nilayya 0202015WL016651 Nilayya 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821825 ONI NEELAYYA INDIAN OVERSEAS BANK(508541)
314 Therlam AP-02-015-033-045/010102
(D.GADABAVALASA) 		0202015000NRG25070520241354466 07/05/2024 Simhachalam 0202015WL016651 Simhachalam 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821824 ONI APPAMMA INDIAN OVERSEAS BANK(508541)
315 Therlam AP-02-015-033-045/010106
(D.GADABAVALASA) 		0202015000NRG25070520241354467 07/05/2024 Parisinaayudu 0202015WL016651 Parisinaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822003 KITTALI PARSINAIDU INDIAN OVERSEAS BANK(508541)
316 Therlam AP-02-015-033-045/010106
(D.GADABAVALASA) 		0202015000NRG25070520241354468 07/05/2024 Sureedamma 0202015WL016651 Sureedamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821791 KITTALI SUREEDAMMA INDIAN OVERSEAS BANK(508541)
317 Therlam AP-02-015-033-045/010107
(D.GADABAVALASA) 		0202015000NRG25070520241354469 07/05/2024 Saambamurti 0202015WL016651 Saambamurti 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821950 ROUTHU SAMBAMURTHY INDIAN OVERSEAS BANK(508541)
318 Therlam AP-02-015-033-045/010116
(D.GADABAVALASA) 		0202015000NRG25070520241354472 07/05/2024 Chinnammadu 0202015WL016651 Chinnammadu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821992 DANANA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
319 Therlam AP-02-015-033-045/010120
(D.GADABAVALASA) 		0202015000NRG25070520241354474 07/05/2024 Paidinaayudu 0202015WL016651 Paidinaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822000 KITTALI PAIDI NAIDU INDIAN OVERSEAS BANK(508541)
320 Therlam AP-02-015-033-045/010121
(D.GADABAVALASA) 		0202015000NRG25070520241354475 07/05/2024 SATYAVATHI 0202015WL016651 SATYAVATHI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821990 KITTALI SATYAVATHI INDIAN OVERSEAS BANK(508541)
321 Therlam AP-02-015-033-045/010122
(D.GADABAVALASA) 		0202015000NRG25070520241354478 07/05/2024 Simhachalam 0202015WL016651 Simhachalam 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821870 KITTALI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
322 Therlam AP-02-015-033-045/010126
(D.GADABAVALASA) 		0202015000NRG25070520241354483 07/05/2024 Ramu 0202015WL016651 Ramu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821803 ATTADA RAMU INDIAN OVERSEAS BANK(508541)
323 Therlam AP-02-015-033-045/010130
(D.GADABAVALASA) 		0202015000NRG25070520241354488 07/05/2024 Ramu 0202015WL016651 Ramu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822148 MURAPAKA RAMULAMMA INDIAN OVERSEAS BANK(508541)
324 Therlam AP-02-015-033-045/010131
(D.GADABAVALASA) 		0202015000NRG25070520241354490 07/05/2024 satyam 0202015WL016651 satyam 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821949 ONI SATYAM RAMULU INDIAN OVERSEAS BANK(508541)
325 Therlam AP-02-015-033-045/010135
(D.GADABAVALASA) 		0202015000NRG25070520241354493 07/05/2024 Daalayya 0202015WL016651 Daalayya 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821750 VANJARAPU DALAYYA INDIAN OVERSEAS BANK(508541)
326 Therlam AP-02-015-033-045/010143
(D.GADABAVALASA) 		0202015000NRG25070520241354496 07/05/2024 Satish 0202015WL016651 Satish 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821960 DANNANA SATYANARAYANA N INDIAN OVERSEAS BANK(508541)
327 Therlam AP-02-015-033-045/010144
(D.GADABAVALASA) 		0202015000NRG25070520241354498 07/05/2024 Yamdamma 0202015WL016651 Yamdamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821760 KARIMAJJI ENDAMMA INDIAN OVERSEAS BANK(508541)
328 Therlam AP-02-015-033-045/010146
(D.GADABAVALASA) 		0202015000NRG25070520241354499 07/05/2024 Suryanaaraayana 0202015WL016651 Suryanaaraayana 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821936 JAVANA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
329 Therlam AP-02-015-033-045/010153
(D.GADABAVALASA) 		0202015000NRG25070520241354504 07/05/2024 JayalakshmiI 0202015WL016651 JayalakshmiI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821712 KITTALI JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
330 Therlam AP-02-015-033-045/010171
(D.GADABAVALASA) 		0202015000NRG25070520241354511 07/05/2024 Chinammi 0202015WL016651 Chinammi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822004 CHUKKA CHINNAMMI INDIAN OVERSEAS BANK(508541)
331 Therlam AP-02-015-033-045/010181
(D.GADABAVALASA) 		0202015000NRG25070520241354518 07/05/2024 Vijayalakshmi 0202015WL016651 Vijayalakshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821808 KARIMAJJI VIJAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
332 Therlam AP-02-015-033-045/010195
(D.GADABAVALASA) 		0202015000NRG25070520241354526 07/05/2024 Appalanarasamma 0202015WL016651 Appalanarasamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822138 MRS APPALANARSAMMA VAVILAPALLI STATE BANK OF INDIA(508548)
333 Therlam AP-02-015-033-045/010200
(D.GADABAVALASA) 		0202015000NRG25070520241354529 07/05/2024 Sanyaasinaayudu 0202015WL016651 Sanyaasinaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821867 Mr MANDADI SANYASAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Therlam AP-02-015-033-045/010203
(D.GADABAVALASA) 		0202015000NRG25070520241354532 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822001 ALAJANGI LAKSHMI INDIAN OVERSEAS BANK(508541)
335 Therlam AP-02-015-033-045/010211
(D.GADABAVALASA) 		0202015000NRG25070520241354535 07/05/2024 suseela 0202015WL016651 suseela 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821989 PALLA SUSEELA INDIAN OVERSEAS BANK(508541)
336 Therlam AP-02-015-033-045/010212
(D.GADABAVALASA) 		0202015000NRG25070520241354536 07/05/2024 chandrakala 0202015WL016651 chandrakala 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822142 SATHIPIDAKALA CHANDRAKALA CANARA BANK(508532)
337 Therlam AP-02-015-033-045/010228
(D.GADABAVALASA) 		0202015000NRG25070520241354544 07/05/2024 Balaraam 0202015WL016651 Balaraam 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821747 KITTALI BALARAM INDIAN OVERSEAS BANK(508541)
338 Therlam AP-02-015-033-045/010229
(D.GADABAVALASA) 		0202015000NRG25070520241354546 07/05/2024 Sitaram 0202015WL016651 Sitaram 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821999 Mr SATIPIDAKALA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Therlam AP-02-015-033-045/010231
(D.GADABAVALASA) 		0202015000NRG25070520241354548 07/05/2024 Lakshmunaayudu 0202015WL016651 Lakshmunaayudu 00177 IOBA0000923 651 651 Processed 14/05/2024 4004822112 REDDY LAXMUNAIDU INDIAN OVERSEAS BANK(508541)
340 Therlam AP-02-015-033-045/010233
(D.GADABAVALASA) 		0202015000NRG25070520241354552 07/05/2024 Neelaveni 0202015WL016651 Neelaveni 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822141 KITTALI NEELAVENI INDIAN OVERSEAS BANK(508541)
341 Therlam AP-02-015-033-045/010234
(D.GADABAVALASA) 		0202015000NRG25070520241354553 07/05/2024 Iswarravu 0202015WL016651 Iswarravu 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004821952 GUDIVADA ESWAR RAO INDIAN OVERSEAS BANK(508541)
342 Therlam AP-02-015-033-045/010244
(D.GADABAVALASA) 		0202015000NRG25070520241354562 07/05/2024 Chinnamnaidu 0202015WL016651 Chinnamnaidu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821754 Mr REVALLA CHINNAMNUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Therlam AP-02-015-033-045/010255
(D.GADABAVALASA) 		0202015000NRG25070520241354566 07/05/2024 Raaminaayudu 0202015WL016651 Raaminaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821938 PALLA RAMI NAIDU INDIAN OVERSEAS BANK(508541)
344 Therlam AP-02-015-033-045/010257
(D.GADABAVALASA) 		0202015000NRG25070520241354570 07/05/2024 Satyamnaidu 0202015WL016651 Satyamnaidu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821926 MANDADI SATTIBABU INDIAN OVERSEAS BANK(508541)
345 Therlam AP-02-015-033-045/010265
(D.GADABAVALASA) 		0202015000NRG25070520241354573 07/05/2024 SuryanaaraayanaA 0202015WL016651 SuryanaaraayanaA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821715 RAYVALA SURYA NARAYANA INDIAN OVERSEAS BANK(508541)
346 Therlam AP-02-015-033-045/010269
(D.GADABAVALASA) 		0202015000NRG25070520241354579 07/05/2024 lakshmi 0202015WL016651 lakshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821871 MANDADI LAXMI INDIAN OVERSEAS BANK(508541)
347 Therlam AP-02-015-033-045/010269
(D.GADABAVALASA) 		0202015000NRG25070520241354578 07/05/2024 Paidinaayudu 0202015WL016651 Paidinaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821844 MANDADI PIDINAIDU INDIAN OVERSEAS BANK(508541)
348 Therlam AP-02-015-033-045/010273
(D.GADABAVALASA) 		0202015000NRG25070520241354580 07/05/2024 Ramanamma 0202015WL016651 Ramanamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821947 JADDU RAVANAMMA INDIAN OVERSEAS BANK(508541)
349 Therlam AP-02-015-033-045/010303
(D.GADABAVALASA) 		0202015000NRG25070520241354588 07/05/2024 Ramu 0202015WL016651 Ramu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821856 VAVILAPALLI RAMUNAIDU CANARA BANK(508532)
350 Therlam AP-02-015-033-045/010311
(D.GADABAVALASA) 		0202015000NRG25070520241354590 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821873 CHITTI LAXMI INDIAN OVERSEAS BANK(508541)
351 Therlam AP-02-015-033-045/010312
(D.GADABAVALASA) 		0202015000NRG25070520241354591 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821763 CHITTI LAKSHMI INDIAN OVERSEAS BANK(508541)
352 Therlam AP-02-015-033-045/010335
(D.GADABAVALASA) 		0202015000NRG25070520241354600 07/05/2024 satyavathi 0202015WL016651 satyavathi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821786 KITTALI SATYAVATHI INDIAN OVERSEAS BANK(508541)
353 Therlam AP-02-015-033-045/010344
(D.GADABAVALASA) 		0202015000NRG25070520241354601 07/05/2024 Bhaginaidu 0202015WL016651 Bhaginaidu 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004821789 THADDI BAGI NAIDU INDIAN OVERSEAS BANK(508541)
354 Therlam AP-02-015-033-045/010344
(D.GADABAVALASA) 		0202015000NRG25070520241354602 07/05/2024 LAkshmi 0202015WL016651 LAkshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821994 TADDI LAKSHMI INDIAN OVERSEAS BANK(508541)
355 Therlam AP-02-015-033-045/010353
(D.GADABAVALASA) 		0202015000NRG25070520241354603 07/05/2024 Satyamnaidu 0202015WL016651 Satyamnaidu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821912 PALLA SATYAM NAIDU INDIAN OVERSEAS BANK(508541)
356 Therlam AP-02-015-033-045/010357
(D.GADABAVALASA) 		0202015000NRG25070520241354607 07/05/2024 Chamdrunaayudu 0202015WL016651 Chamdrunaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821788 KITTALI CHANDRU NAIDU INDIAN OVERSEAS BANK(508541)
357 Therlam AP-02-015-033-045/010378
(D.GADABAVALASA) 		0202015000NRG25070520241354614 07/05/2024 Papinaidu 0202015WL016651 Papinaidu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821756 MANDADI PAPI NAIDU INDIAN OVERSEAS BANK(508541)
358 Therlam AP-02-015-033-045/010382
(D.GADABAVALASA) 		0202015000NRG25070520241354616 07/05/2024 DEVI 0202015WL016651 DEVI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821721 Mrs Allipurapu Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Therlam AP-02-015-033-045/010387
(D.GADABAVALASA) 		0202015000NRG25070520241354620 07/05/2024 SavitrammA 0202015WL016651 SavitrammA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822002 AGURU SAVITRAMMA INDIAN OVERSEAS BANK(508541)
360 Therlam AP-02-015-033-045/010405
(D.GADABAVALASA) 		0202015000NRG25070520241354622 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004821951 JAVANA LAKSHMI INDIAN OVERSEAS BANK(508541)
361 Therlam AP-02-015-033-045/010415
(D.GADABAVALASA) 		0202015000NRG25070520241354625 07/05/2024 Venkataramana 0202015WL016651 Venkataramana 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821711 SANAPATHI VENKATARAO INDIAN OVERSEAS BANK(508541)
362 Therlam AP-02-015-033-045/010425
(D.GADABAVALASA) 		0202015000NRG25070520241354628 07/05/2024 PAnduranga 0202015WL016651 PAnduranga 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821801 UTTARAVALLI PANDU RANGA INDIAN OVERSEAS BANK(508541)
363 Therlam AP-02-015-033-045/010425
(D.GADABAVALASA) 		0202015000NRG25070520241354627 07/05/2024 Ramanamma 0202015WL016651 Ramanamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822057 UTTARAVALLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
364 Therlam AP-02-015-033-045/010429
(D.GADABAVALASA) 		0202015000NRG25070520241354630 07/05/2024 Savitri 0202015WL016651 Savitri 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821996 SATIPIDAKALA SAVITHRI INDIAN OVERSEAS BANK(508541)
365 Therlam AP-02-015-033-045/010436
(D.GADABAVALASA) 		0202015000NRG25070520241354634 07/05/2024 Narayanamma 0202015WL016651 Narayanamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821956 JAMMALA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
366 Therlam AP-02-015-033-045/010439
(D.GADABAVALASA) 		0202015000NRG25070520241354636 07/05/2024 Kalavathi 0202015WL016651 Kalavathi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821986 VAVILAPALLI KALAVATHI INDIAN OVERSEAS BANK(508541)
367 Therlam AP-02-015-033-045/010439
(D.GADABAVALASA) 		0202015000NRG25070520241354635 07/05/2024 Tavitinaayudu 0202015WL016651 Tavitinaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821748 MR THAVITINAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
368 Therlam AP-02-015-033-045/010447
(D.GADABAVALASA) 		0202015000NRG25070520241354638 07/05/2024 MugatammA 0202015WL016651 MugatammA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821716 VEPADAPU MUGATAMMA INDIAN OVERSEAS BANK(508541)
369 Therlam AP-02-015-033-045/010462
(D.GADABAVALASA) 		0202015000NRG25070520241354640 07/05/2024 Appalanaidu 0202015WL016651 Appalanaidu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822052 Mr Uttaravalli Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Therlam AP-02-015-033-045/010462
(D.GADABAVALASA) 		0202015000NRG25070520241354641 07/05/2024 Appalanarasamma 0202015WL016651 Appalanarasamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821804 UTTARAVALLI APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
371 Therlam AP-02-015-033-045/010463
(D.GADABAVALASA) 		0202015000NRG25070520241354643 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821802 UTTARAVALLI LAXMI INDIAN OVERSEAS BANK(508541)
372 Therlam AP-02-015-033-045/010463
(D.GADABAVALASA) 		0202015000NRG25070520241354642 07/05/2024 Satyam 0202015WL016651 Satyam 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822056 Mr UTTARAVALLI SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Therlam AP-02-015-033-045/010464
(D.GADABAVALASA) 		0202015000NRG25070520241354644 07/05/2024 Govinda 0202015WL016651 Govinda 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821807 UTTARAVALLI GOVINDA RAO INDIAN OVERSEAS BANK(508541)
374 Therlam AP-02-015-033-045/010464
(D.GADABAVALASA) 		0202015000NRG25070520241354645 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821812 UTTARAVALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
375 Therlam AP-02-015-033-045/010466
(D.GADABAVALASA) 		0202015000NRG25070520241354647 07/05/2024 Simhachalam 0202015WL016651 Simhachalam 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821782 SATIPIDAKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
376 Therlam AP-02-015-033-045/010470
(D.GADABAVALASA) 		0202015000NRG25070520241354648 07/05/2024 Pentamma 0202015WL016651 Pentamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821845 MANDALA PENTAMMA INDIAN OVERSEAS BANK(508541)
377 Therlam AP-02-015-033-045/010490
(D.GADABAVALASA) 		0202015000NRG25070520241354652 07/05/2024 Trinadh 0202015WL016651 Trinadh 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821809 KARIMAJJI TRINADHA INDIAN OVERSEAS BANK(508541)
378 Therlam AP-02-015-033-045/010491
(D.GADABAVALASA) 		0202015000NRG25070520241354654 07/05/2024 VaralakshmAAI 0202015WL016651 VaralakshmAAI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821717 RAVALLA VARALAKSHMI INDIAN OVERSEAS BANK(508541)
379 Therlam AP-02-015-033-045/010514
(D.GADABAVALASA) 		0202015000NRG25070520241354658 07/05/2024 Bhavani 0202015WL016651 Bhavani 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004821792 MOYYI BHAVANI INDIAN OVERSEAS BANK(508541)
380 Therlam AP-02-015-033-045/010531
(D.GADABAVALASA) 		0202015000NRG25070520241354666 07/05/2024 Sivannarayana 0202015WL016651 Sivannarayana 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821749 VAVILAPALLI SIVANNARAYANA INDIAN OVERSEAS BANK(508541)
381 Therlam AP-02-015-033-045/010536
(D.GADABAVALASA) 		0202015000NRG25070520241354668 07/05/2024 Narayanamma 0202015WL016651 Narayanamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821787 GUDIVADA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
382 Therlam AP-02-015-033-045/010550
(D.GADABAVALASA) 		0202015000NRG25070520241354670 07/05/2024 GANAPATHI 0202015WL016651 GANAPATHI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822145 KITTALI GANAPATHI INDIAN OVERSEAS BANK(508541)
383 Therlam AP-02-015-033-045/010555
(D.GADABAVALASA) 		0202015000NRG25070520241354671 07/05/2024 Sureedamma 0202015WL016651 Sureedamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821945 KARIMAJJI SUREEDAMMA INDIAN OVERSEAS BANK(508541)
384 Therlam AP-02-015-033-045/010558
(D.GADABAVALASA) 		0202015000NRG25070520241354675 07/05/2024 LAkshmi 0202015WL016651 LAkshmi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821988 MANDADHI LAXMI INDIAN OVERSEAS BANK(508541)
385 Therlam AP-02-015-033-045/010558
(D.GADABAVALASA) 		0202015000NRG25070520241354676 07/05/2024 Tavitinaayudu 0202015WL016651 Tavitinaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821758 Mr MANDADHI THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Therlam AP-02-015-033-045/010560
(D.GADABAVALASA) 		0202015000NRG25070520241354679 07/05/2024 Appadu 0202015WL016651 Appadu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821759 REVALLA APPALA NAIDU INDIAN OVERSEAS BANK(508541)
387 Therlam AP-02-015-033-045/010574
(D.GADABAVALASA) 		0202015000NRG25070520241354680 07/05/2024 Sanyasamma 0202015WL016651 Sanyasamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821948 ONI SANYASAMMA INDIAN OVERSEAS BANK(508541)
388 Therlam AP-02-015-033-045/010581
(D.GADABAVALASA) 		0202015000NRG25070520241354681 07/05/2024 chandravathi 0202015WL016651 chandravathi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822116 VAVILAPALLI CHANDRAVATHI INDIAN OVERSEAS BANK(508541)
389 Therlam AP-02-015-033-045/010581
(D.GADABAVALASA) 		0202015000NRG25070520241354682 07/05/2024 manoj kumar 0202015WL016651 manoj kumar 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821955 MR VAVILAPALLI MANOJKUMAR STATE BANK OF INDIA(508548)
390 Therlam AP-02-015-033-045/010584
(D.GADABAVALASA) 		0202015000NRG25070520241354683 07/05/2024 suryanarayana 0202015WL016651 suryanarayana 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004821826 REDDI SURI INDIAN OVERSEAS BANK(508541)
391 Therlam AP-02-015-033-045/010593
(D.GADABAVALASA) 		0202015000NRG25070520241354684 07/05/2024 Lakshmu naidu 0202015WL016651 Lakshmu naidu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821811 REVALLA LAKSHUMNAIDU INDIAN OVERSEAS BANK(508541)
392 Therlam AP-02-015-033-045/010610
(D.GADABAVALASA) 		0202015000NRG25070520241354687 07/05/2024 satyavathi 0202015WL016651 satyavathi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822151 JAVANA SATYAVATHI INDIAN OVERSEAS BANK(508541)
393 Therlam AP-02-015-033-045/010643
(D.GADABAVALASA) 		0202015000NRG25070520241354691 07/05/2024 NAkkana NaccammA 0202015WL016651 NAkkana NaccammA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821703 NAKKANA LATCHAMMA INDIAN OVERSEAS BANK(508541)
394 Therlam AP-02-015-033-045/010656
(D.GADABAVALASA) 		0202015000NRG25070520241354693 07/05/2024 Gandarva 0202015WL016651 Gandarva 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821995 TADDI GANDHARVULU INDIAN OVERSEAS BANK(508541)
395 Therlam AP-02-015-033-045/010660
(D.GADABAVALASA) 		0202015000NRG25070520241354694 07/05/2024 satyavathi 0202015WL016651 satyavathi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821874 CHITTI SATYAVATHI INDIAN OVERSEAS BANK(508541)
396 Therlam AP-02-015-033-045/010669
(D.GADABAVALASA) 		0202015000NRG25070520241354697 07/05/2024 DANA LAKSHMI 0202015WL016651 DANA LAKSHMI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822152 ARASADA DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
397 Therlam AP-02-015-033-045/010677
(D.GADABAVALASA) 		0202015000NRG25070520241354699 07/05/2024 RAMAKRISHNA 0202015WL016651 RAMAKRISHNA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821709 KITTALI RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
398 Therlam AP-02-015-033-045/010677
(D.GADABAVALASA) 		0202015000NRG25070520241354700 07/05/2024 SATYAVATHI 0202015WL016651 SATYAVATHI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821708 KITTALI SATYAVATHI INDIAN OVERSEAS BANK(508541)
399 Therlam AP-02-015-033-045/010679
(D.GADABAVALASA) 		0202015000NRG25070520241354702 07/05/2024 LAKSHMI 0202015WL016651 LAKSHMI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822143 JAMMALA LAKSHMI INDIAN OVERSEAS BANK(508541)
400 Therlam AP-02-015-033-045/010688
(D.GADABAVALASA) 		0202015000NRG25070520241354707 07/05/2024 GOWARAMMA 0202015WL016651 GOWARAMMA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821757 JAVANA GOURAMMA INDIAN OVERSEAS BANK(508541)
401 Therlam AP-02-015-033-045/010696
(D.GADABAVALASA) 		0202015000NRG25070520241354385 07/05/2024 APPALANARASAMMA 0202015WL016650 APPALANARASAMMA 00177 IOBA0000923 868 868 Processed 14/05/2024 4004821770 MUDIDANA APPALANARASIMMA INDIAN OVERSEAS BANK(508541)
402 Therlam AP-02-015-033-045/010696
(D.GADABAVALASA) 		0202015000NRG25070520241354384 07/05/2024 SANYASAPPADU 0202015WL016650 SANYASAPPADU 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004821976 MR SANYASAPPDU MUDIDANA STATE BANK OF INDIA(508548)
403 Therlam AP-02-015-033-045/010697
(D.GADABAVALASA) 		0202015000NRG25070520241354710 07/05/2024 PAIDAMMA 0202015WL016651 PAIDAMMA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821806 NARAYANAPURAM PAIDITALLI INDIAN OVERSEAS BANK(508541)
404 Therlam AP-02-015-033-045/010697
(D.GADABAVALASA) 		0202015000NRG25070520241354709 07/05/2024 RAMISETTI 0202015WL016651 RAMISETTI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821982 NARAYANAPURAPU RAMISETTI INDIAN OVERSEAS BANK(508541)
405 Therlam AP-02-015-033-045/010707
(D.GADABAVALASA) 		0202015000NRG25070520241354387 07/05/2024 KALYANI 0202015WL016650 KALYANI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821805 BOTCHA KALYANI INDIAN OVERSEAS BANK(508541)
406 Therlam AP-02-015-033-045/010716
(D.GADABAVALASA) 		0202015000NRG25070520241354717 07/05/2024 NARAYANAMMA 0202015WL016651 NARAYANAMMA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821977 MANDHADI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
407 Therlam AP-02-015-033-045/010747
(D.GADABAVALASA) 		0202015000NRG25070520241354726 07/05/2024 ranjith kumar 0202015WL016651 ranjith kumar 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821728 Voonna Ranjit Kumar IDFC BANK LIMITED(608117)
408 Therlam AP-02-015-033-045/010753
(D.GADABAVALASA) 		0202015000NRG25070520241354728 07/05/2024 VARALAKSHMI 0202015WL016651 VARALAKSHMI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821719 KITTALI VARALAXMI INDIAN OVERSEAS BANK(508541)
409 Therlam AP-02-015-033-045/010756
(D.GADABAVALASA) 		0202015000NRG25070520241354730 07/05/2024 SUREEDU 0202015WL016651 SUREEDU 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822088 GADI SURIDU INDIAN OVERSEAS BANK(508541)
410 Therlam AP-02-015-033-045/010772
(D.GADABAVALASA) 		0202015000NRG25070520241354735 07/05/2024 BHARATHI 0202015WL016651 BHARATHI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821823 SESAPU BHARATHI INDIAN OVERSEAS BANK(508541)
411 Therlam AP-02-015-033-045/010772
(D.GADABAVALASA) 		0202015000NRG25070520241354734 07/05/2024 suryanarayana 0202015WL016651 suryanarayana 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004821942 SESAPU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
412 Therlam AP-02-015-033-045/010772
(D.GADABAVALASA) 		0202015000NRG25070520241354736 07/05/2024 TIRUPATHI 0202015WL016651 TIRUPATHI 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822121 SESAPU TIRUPATHI INDIAN OVERSEAS BANK(508541)
413 Therlam AP-02-015-033-045/010773
(D.GADABAVALASA) 		0202015000NRG25070520241354738 07/05/2024 balaraam 0202015WL016651 balaraam 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004821998 CHELLURI BALARAM INDIAN OVERSEAS BANK(508541)
414 Therlam AP-02-015-033-045/010779
(D.GADABAVALASA) 		0202015000NRG25070520241354741 07/05/2024 sanyasamma 0202015WL016651 sanyasamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821953 KITTALI SANYASAMMA INDIAN OVERSEAS BANK(508541)
415 Therlam AP-02-015-033-045/010784
(D.GADABAVALASA) 		0202015000NRG25070520241354745 07/05/2024 Gouramma 0202015WL016651 Gouramma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821828 ONI GOWRI INDIAN OVERSEAS BANK(508541)
416 Therlam AP-02-015-033-045/010792
(D.GADABAVALASA) 		0202015000NRG25070520241354750 07/05/2024 appamma 0202015WL016651 appamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822149 ALIPURAPU APPAMMA INDIAN OVERSEAS BANK(508541)
417 Therlam AP-02-015-033-045/010793
(D.GADABAVALASA) 		0202015000NRG25070520241354752 07/05/2024 Anasuya 0202015WL016651 Anasuya 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822126 JAVANA ANASUYA INDIAN OVERSEAS BANK(508541)
418 Therlam AP-02-015-033-045/010793
(D.GADABAVALASA) 		0202015000NRG25070520241354751 07/05/2024 Paapinaayudu 0202015WL016651 Paapinaayudu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821946 Mr PAPINAIDU JAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Therlam AP-02-015-033-045/010806
(D.GADABAVALASA) 		0202015000NRG25070520241354759 07/05/2024 Appalanarasamma 0202015WL016651 Appalanarasamma 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821985 JAVANA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
420 Therlam AP-02-015-033-045/010808
(D.GADABAVALASA) 		0202015000NRG25070520241354761 07/05/2024 VIJAYA 0202015WL016651 VIJAYA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004822144 TUMARADA VIJAYA INDIAN OVERSEAS BANK(508541)
421 Therlam AP-02-015-033-045/010809
(D.GADABAVALASA) 		0202015000NRG25070520241354763 07/05/2024 PADMA 0202015WL016651 PADMA 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004821997 MANDALA PADMA INDIAN OVERSEAS BANK(508541)
422 Therlam AP-02-015-033-045/010810
(D.GADABAVALASA) 		0202015000NRG25070520241354765 07/05/2024 GOWRAMMA 0202015WL016651 GOWRAMMA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821790 Mrs UTTARAVALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Therlam AP-02-015-033-045/010810
(D.GADABAVALASA) 		0202015000NRG25070520241354764 07/05/2024 PENTAYYA 0202015WL016651 PENTAYYA 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821860 UTTARAVILLI PENTAM NAIDU INDIAN OVERSEAS BANK(508541)
424 Therlam AP-02-015-033-045/010811
(D.GADABAVALASA) 		0202015000NRG25070520241354766 07/05/2024 Raminaidu 0202015WL016651 Raminaidu 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821954 KITTALI RAMI NAIDU INDIAN OVERSEAS BANK(508541)
425 Therlam AP-02-015-033-045/010815
(D.GADABAVALASA) 		0202015000NRG25070520241354767 07/05/2024 SATYAM 0202015WL016651 SATYAM 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821944 Mr Murapaka Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Therlam AP-02-015-033-045/10879
(D.GADABAVALASA) 		0202015000NRG25070520241354779 07/05/2024 VAVILAPALLI VENKATA NAIDU 0202015WL016651 VAVILAPALLI VENKATA NAIDU 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004821842 VAVILAPALLI VENKATA NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 474004 474004
427 Therlam AP-02-015-033-045/010706
(D.GADABAVALASA) 		0202015000NRG25070520241354712 07/05/2024 JAGANMOHAN RAO MANDALA 0202015WL016651 JAGANMOHAN RAO MANDALA 00415 SBIN0000767 1302 1302 Processed 14/05/2024 4004822216 MR MANDALA JAGAN MOHANA RAO STATE BANK OF INDIA(508548)
SubTotal 1302 1302
428 Therlam AP-02-015-022-034/011083
(LOCHERLA(H.A)) 		0202015000NRG25070520241352172 07/05/2024 SUBHADRA 0202015WL016631 SUBHADRA 00415 SBIN0001458 674 674 Processed 14/05/2024 4004822447 MRS PEDHIREDLA SUBADHRA STATE BANK OF INDIA(508548)
SubTotal 674 674
429 Therlam AP-02-015-022-034/010033
(LOCHERLA(H.A)) 		0202015000NRG25070520241351707 07/05/2024 Tirupati 0202015WL016631 Tirupati 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822314 VANGAPANDU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Therlam AP-02-015-022-034/010033
(LOCHERLA(H.A)) 		0202015000NRG25070520241351708 07/05/2024 Toudamma 0202015WL016631 Toudamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822329 MRS THAVUDAMMA VANGAPANDU STATE BANK OF INDIA(508548)
431 Therlam AP-02-015-022-034/010035
(LOCHERLA(H.A)) 		0202015000NRG25070520241351710 07/05/2024 Raamalakshmi 0202015WL016631 Raamalakshmi 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822327 MRS LAKSHMI GOTTAPU STATE BANK OF INDIA(508548)
432 Therlam AP-02-015-022-034/010035
(LOCHERLA(H.A)) 		0202015000NRG25070520241351709 07/05/2024 Sanyaasi Naayudu 0202015WL016631 Sanyaasi Naayudu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822316 Mr Gottapu Sanyasi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Therlam AP-02-015-022-034/010052
(LOCHERLA(H.A)) 		0202015000NRG25070520241351714 07/05/2024 Jagadeeswara Raavu 0202015WL016631 Jagadeeswara Raavu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822306 MARRAPU JAGADHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Therlam AP-02-015-022-034/010052
(LOCHERLA(H.A)) 		0202015000NRG25070520241351715 07/05/2024 Syaamala 0202015WL016631 Syaamala 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822309 MRS SYAMALA MARRAPU STATE BANK OF INDIA(508548)
435 Therlam AP-02-015-022-034/010060
(LOCHERLA(H.A)) 		0202015000NRG25070520241351721 07/05/2024 Maadhava Naayudu 0202015WL016631 Maadhava Naayudu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822323 SHRI MADHAVA NAIDU GOTTAPU STATE BANK OF INDIA(508548)
436 Therlam AP-02-015-022-034/010060
(LOCHERLA(H.A)) 		0202015000NRG25070520241351722 07/05/2024 Raamamma 0202015WL016631 Raamamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822326 MRS RAMU GOTTAPU STATE BANK OF INDIA(508548)
437 Therlam AP-02-015-022-034/010060
(LOCHERLA(H.A)) 		0202015000NRG25070520241351720 07/05/2024 Sreedevi 0202015WL016631 Sreedevi 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822324 MRS SRIDEVI GOTTAPU STATE BANK OF INDIA(508548)
438 Therlam AP-02-015-022-034/010123
(LOCHERLA(H.A)) 		0202015000NRG25070520241351761 07/05/2024 Kanamma 0202015WL016631 Kanamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822370 MISS KANNAMMA PALAPU STATE BANK OF INDIA(508548)
439 Therlam AP-02-015-022-034/010123
(LOCHERLA(H.A)) 		0202015000NRG25070520241351760 07/05/2024 Maadhava 0202015WL016631 Maadhava 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822364 MR MADHAVA PALEPU STATE BANK OF INDIA(508548)
440 Therlam AP-02-015-022-034/010127
(LOCHERLA(H.A)) 		0202015000NRG25070520241351763 07/05/2024 Lakshmi 0202015WL016631 Lakshmi 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822378 MISS YELIGAPU LAKSHMI STATE BANK OF INDIA(508548)
441 Therlam AP-02-015-022-034/010133
(LOCHERLA(H.A)) 		0202015000NRG25070520241351765 07/05/2024 Naaraayanamma 0202015WL016631 Naaraayanamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822371 MISS NARAYANAMMA GOTTAPU STATE BANK OF INDIA(508548)
442 Therlam AP-02-015-022-034/010133
(LOCHERLA(H.A)) 		0202015000NRG25070520241351764 07/05/2024 Satyam 0202015WL016631 Satyam 00415 SBIN0002799 450 450 Processed 14/05/2024 4004822365 MR SATYAM GOTTAPU STATE BANK OF INDIA(508548)
443 Therlam AP-02-015-022-034/010134
(LOCHERLA(H.A)) 		0202015000NRG25070520241351768 07/05/2024 Maadaalu 0202015WL016631 Maadaalu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822413 MISS PALEPU MADHAVI STATE BANK OF INDIA(508548)
444 Therlam AP-02-015-022-034/010134
(LOCHERLA(H.A)) 		0202015000NRG25070520241351770 07/05/2024 Tavudamma 0202015WL016631 Tavudamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822366 MRS THAVUDAMMA PALEPU STATE BANK OF INDIA(508548)
445 Therlam AP-02-015-022-034/010135
(LOCHERLA(H.A)) 		0202015000NRG25070520241351771 07/05/2024 Paidamma 0202015WL016631 Paidamma 00415 SBIN0002799 225 225 Processed 14/05/2024 4004822357 MRS PAIDAMMA MUGADA STATE BANK OF INDIA(508548)
446 Therlam AP-02-015-022-034/010143
(LOCHERLA(H.A)) 		0202015000NRG25070520241351775 07/05/2024 Seeta 0202015WL016631 Seeta 00415 SBIN0002799 1349 1349 Processed 14/05/2024 4004822358 MRS SITHA PALEPU STATE BANK OF INDIA(508548)
447 Therlam AP-02-015-022-034/010144
(LOCHERLA(H.A)) 		0202015000NRG25070520241351776 07/05/2024 Guruvusetti 0202015WL016631 Guruvusetti 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822350 MR GURUVUSETTI PALEPU STATE BANK OF INDIA(508548)
448 Therlam AP-02-015-022-034/010144
(LOCHERLA(H.A)) 		0202015000NRG25070520241351777 07/05/2024 Raamu 0202015WL016631 Raamu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822359 MRS RAMU PALEPU STATE BANK OF INDIA(508548)
449 Therlam AP-02-015-022-034/010159
(LOCHERLA(H.A)) 		0202015000NRG25070520241351791 07/05/2024 Maadaalu 0202015WL016631 Maadaalu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822362 MRS MADALAMMA ELIGAPU STATE BANK OF INDIA(508548)
450 Therlam AP-02-015-022-034/010159
(LOCHERLA(H.A)) 		0202015000NRG25070520241351790 07/05/2024 Raamulu EALAGAPU 0202015WL016631 Raamulu EALAGAPU 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822377 MR RAMUDU ELIGAPU STATE BANK OF INDIA(508548)
451 Therlam AP-02-015-022-034/010167
(LOCHERLA(H.A)) 		0202015000NRG25070520241351797 07/05/2024 Narasamma 0202015WL016631 Narasamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822310 MRS NARASAMMA REDDI STATE BANK OF INDIA(508548)
452 Therlam AP-02-015-022-034/010167
(LOCHERLA(H.A)) 		0202015000NRG25070520241351798 07/05/2024 Ravana 0202015WL016631 Ravana 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822305 MRS RAVANAMMA REDDI STATE BANK OF INDIA(508548)
453 Therlam AP-02-015-022-034/010169
(LOCHERLA(H.A)) 		0202015000NRG25070520241351800 07/05/2024 Mamgamma 0202015WL016631 Mamgamma 00415 SBIN0002799 450 450 Processed 14/05/2024 4004822451 MRS MANGAMMA PALEPU STATE BANK OF INDIA(508548)
454 Therlam AP-02-015-022-034/010169
(LOCHERLA(H.A)) 		0202015000NRG25070520241351799 07/05/2024 Samkara Raavu 0202015WL016631 Samkara Raavu 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822437 MR SANKARA RAO PALEPU STATE BANK OF INDIA(508548)
455 Therlam AP-02-015-022-034/010189
(LOCHERLA(H.A)) 		0202015000NRG25070520241351821 07/05/2024 Kannamma 0202015WL016631 Kannamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822369 PALEPU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Therlam AP-02-015-022-034/010197
(LOCHERLA(H.A)) 		0202015000NRG25070520241351830 07/05/2024 Appalanarasamma 0202015WL016631 Appalanarasamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822368 MRS APPALANARASAMMA YELIGAPU STATE BANK OF INDIA(508548)
457 Therlam AP-02-015-022-034/010198
(LOCHERLA(H.A)) 		0202015000NRG25070520241351833 07/05/2024 Appamma 0202015WL016631 Appamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822352 MRS CHINAPPAMMA PALEPU STATE BANK OF INDIA(508548)
458 Therlam AP-02-015-022-034/010198
(LOCHERLA(H.A)) 		0202015000NRG25070520241351832 07/05/2024 Raamu 0202015WL016631 Raamu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822351 MR RAMU PALEPU STATE BANK OF INDIA(508548)
459 Therlam AP-02-015-022-034/010199
(LOCHERLA(H.A)) 		0202015000NRG25070520241351834 07/05/2024 Daalisetti 0202015WL016631 Daalisetti 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822375 MR MURAPAKA DALISETTI STATE BANK OF INDIA(508548)
460 Therlam AP-02-015-022-034/010199
(LOCHERLA(H.A)) 		0202015000NRG25070520241351835 07/05/2024 Sooramma 0202015WL016631 Sooramma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822361 MRS SURAMMA MURAPAKA STATE BANK OF INDIA(508548)
461 Therlam AP-02-015-022-034/010200
(LOCHERLA(H.A)) 		0202015000NRG25070520241351841 07/05/2024 Paarvati 0202015WL016631 Paarvati 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822373 MISS PALEPU PARVATHI STATE BANK OF INDIA(508548)
462 Therlam AP-02-015-022-034/010200
(LOCHERLA(H.A)) 		0202015000NRG25070520241351838 07/05/2024 Samkararaavu 0202015WL016631 Samkararaavu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822367 MR SANKARA RAO PALEPU STATE BANK OF INDIA(508548)
463 Therlam AP-02-015-022-034/010201
(LOCHERLA(H.A)) 		0202015000NRG25070520241351842 07/05/2024 Paidamma 0202015WL016631 Paidamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822360 PALEPU PAYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Therlam AP-02-015-022-034/010201
(LOCHERLA(H.A)) 		0202015000NRG25070520241351844 07/05/2024 PALEPU JAGADEESWARI 0202015WL016631 PALEPU JAGADEESWARI 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822028 MISS JAGADEESWARI BODDURU STATE BANK OF INDIA(508548)
465 Therlam AP-02-015-022-034/010208
(LOCHERLA(H.A)) 		0202015000NRG25070520241351847 07/05/2024 Appamma 0202015WL016631 Appamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822396 MRS APPAMMA GANDRETI STATE BANK OF INDIA(508548)
466 Therlam AP-02-015-022-034/010208
(LOCHERLA(H.A)) 		0202015000NRG25070520241351845 07/05/2024 Raamulu 0202015WL016631 Raamulu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822398 MRS RAMULU GANDRETI STATE BANK OF INDIA(508548)
467 Therlam AP-02-015-022-034/010211
(LOCHERLA(H.A)) 		0202015000NRG25070520241351857 07/05/2024 Gouramma 0202015WL016631 Gouramma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822374 MR PALEPU GOWRAMMA STATE BANK OF INDIA(508548)
468 Therlam AP-02-015-022-034/010211
(LOCHERLA(H.A)) 		0202015000NRG25070520241351855 07/05/2024 Guruvusetti 0202015WL016631 Guruvusetti 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822353 MR GURUVUSETTI PALEPU STATE BANK OF INDIA(508548)
469 Therlam AP-02-015-022-034/010337
(LOCHERLA(H.A)) 		0202015000NRG25070520241351875 07/05/2024 Satyanaarayana 0202015WL016631 Satyanaarayana 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822303 GANTA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
470 Therlam AP-02-015-022-034/010337
(LOCHERLA(H.A)) 		0202015000NRG25070520241351876 07/05/2024 Sujaata 0202015WL016631 Sujaata 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822013 MRS SUJATHA GANTA STATE BANK OF INDIA(508548)
471 Therlam AP-02-015-022-034/010338
(LOCHERLA(H.A)) 		0202015000NRG25070520241351877 07/05/2024 Gamgamma 0202015WL016631 Gamgamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822021 GANTA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Therlam AP-02-015-022-034/010387
(LOCHERLA(H.A)) 		0202015000NRG25070520241351888 07/05/2024 Gouri PALEPU 0202015WL016631 Gouri PALEPU 00415 SBIN0002799 450 450 Processed 14/05/2024 4004822376 MISS PALEPU GOWRI STATE BANK OF INDIA(508548)
473 Therlam AP-02-015-022-034/010387
(LOCHERLA(H.A)) 		0202015000NRG25070520241351884 07/05/2024 Paalem 0202015WL016631 Paalem 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822348 MR PALEMU PALEPU STATE BANK OF INDIA(508548)
474 Therlam AP-02-015-022-034/010398
(LOCHERLA(H.A)) 		0202015000NRG25070520241351895 07/05/2024 Raamu 0202015WL016631 Raamu 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822317 Mr BANDARI RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
475 Therlam AP-02-015-022-034/010407
(LOCHERLA(H.A)) 		0202015000NRG25070520241351899 07/05/2024 Ammadamma 0202015WL016631 Ammadamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822344 MISS AMMADAMMA MARRAPU STATE BANK OF INDIA(508548)
476 Therlam AP-02-015-022-034/010425
(LOCHERLA(H.A)) 		0202015000NRG25070520241351911 07/05/2024 Subadra 0202015WL016631 Subadra 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822332 MRS SUBADRAMMA DATHTHI STATE BANK OF INDIA(508548)
477 Therlam AP-02-015-022-034/010439
(LOCHERLA(H.A)) 		0202015000NRG25070520241351924 07/05/2024 Kannamma 0202015WL016631 Kannamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822372 MISS NEELATHI KANNAMMA STATE BANK OF INDIA(508548)
478 Therlam AP-02-015-022-034/010439
(LOCHERLA(H.A)) 		0202015000NRG25070520241351927 07/05/2024 NEELATHI LAKSHMI 0202015WL016631 NEELATHI LAKSHMI 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822454 Mrs NEELATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Therlam AP-02-015-022-034/010439
(LOCHERLA(H.A)) 		0202015000NRG25070520241351921 07/05/2024 Polipalli Nilati 0202015WL016631 Polipalli Nilati 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822397 MR POLIPALLI NEELATHI STATE BANK OF INDIA(508548)
480 Therlam AP-02-015-022-034/010461
(LOCHERLA(H.A)) 		0202015000NRG25070520241351932 07/05/2024 Simhaachalam 0202015WL016631 Simhaachalam 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822308 MR SIMHACHALAM MARRAPU STATE BANK OF INDIA(508548)
481 Therlam AP-02-015-022-034/010461
(LOCHERLA(H.A)) 		0202015000NRG25070520241351933 07/05/2024 Simhaachalam 0202015WL016631 Simhaachalam 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822307 MRS SIMHACHALAM MARRAPU STATE BANK OF INDIA(508548)
482 Therlam AP-02-015-022-034/010462
(LOCHERLA(H.A)) 		0202015000NRG25070520241351934 07/05/2024 ammadamma 0202015WL016631 ammadamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822337 Mrs KOTA AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Therlam AP-02-015-022-034/010467
(LOCHERLA(H.A)) 		0202015000NRG25070520241351946 07/05/2024 Lakshmi 0202015WL016631 Lakshmi 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822335 MRS LAXMI MARRAPU STATE BANK OF INDIA(508548)
484 Therlam AP-02-015-022-034/010467
(LOCHERLA(H.A)) 		0202015000NRG25070520241351947 07/05/2024 marrapu ganesh 0202015WL016631 marrapu ganesh 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822446 MASTER MARRAPU GANESH STATE BANK OF INDIA(508548)
485 Therlam AP-02-015-022-034/010467
(LOCHERLA(H.A)) 		0202015000NRG25070520241351944 07/05/2024 Ramana 0202015WL016631 Ramana 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822330 MR RAVANA MARRAPU STATE BANK OF INDIA(508548)
486 Therlam AP-02-015-022-034/010468
(LOCHERLA(H.A)) 		0202015000NRG25070520241351948 07/05/2024 Simhaachalam 0202015WL016631 Simhaachalam 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822014 MARRAPU SIMHACHALAM CANARA BANK(508532)
487 Therlam AP-02-015-022-034/010468
(LOCHERLA(H.A)) 		0202015000NRG25070520241351950 07/05/2024 Simhacalamamma 0202015WL016631 Simhacalamamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822340 MISS SIMHACHALAM MARRAPU STATE BANK OF INDIA(508548)
488 Therlam AP-02-015-022-034/010477
(LOCHERLA(H.A)) 		0202015000NRG25070520241351958 07/05/2024 Appalanaayudu 0202015WL016631 Appalanaayudu 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822319 MR APPALA NAIDU MARISARLA STATE BANK OF INDIA(508548)
489 Therlam AP-02-015-022-034/010492
(LOCHERLA(H.A)) 		0202015000NRG25070520241351959 07/05/2024 Raaminaayudu 0202015WL016631 Raaminaayudu 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822334 Mr GANTA RAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
490 Therlam AP-02-015-022-034/010500
(LOCHERLA(H.A)) 		0202015000NRG25070520241351980 07/05/2024 Adilakshmi 0202015WL016631 Adilakshmi 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822019 MRS ADHILKSHMI MARRAPU STATE BANK OF INDIA(508548)
491 Therlam AP-02-015-022-034/010500
(LOCHERLA(H.A)) 		0202015000NRG25070520241351979 07/05/2024 Satyanaaraayana 0202015WL016631 Satyanaaraayana 00415 SBIN0002799 225 225 Processed 14/05/2024 4004822318 MR SATYANNARAYANA MARRAPU STATE BANK OF INDIA(508548)
492 Therlam AP-02-015-022-034/010510
(LOCHERLA(H.A)) 		0202015000NRG25070520241351987 07/05/2024 Sarojini 0202015WL016631 Sarojini 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822325 MRS SAROJINI GUNUPURU STATE BANK OF INDIA(508548)
493 Therlam AP-02-015-022-034/010517
(LOCHERLA(H.A)) 		0202015000NRG25070520241351989 07/05/2024 Simhaachalam 0202015WL016631 Simhaachalam 00415 SBIN0002799 450 450 Processed 14/05/2024 4004822435 MR SIMHACHALAM ELIGAPU STATE BANK OF INDIA(508548)
494 Therlam AP-02-015-022-034/010517
(LOCHERLA(H.A)) 		0202015000NRG25070520241351992 07/05/2024 Sooramma 0202015WL016631 Sooramma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822399 MISS SURAMMA ELIGAPU STATE BANK OF INDIA(508548)
495 Therlam AP-02-015-022-034/010518
(LOCHERLA(H.A)) 		0202015000NRG25070520241351997 07/05/2024 ANNAPURNA 0202015WL016631 ANNAPURNA 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822020 ANNAPURNA OLETI STATE BANK OF INDIA(508548)
496 Therlam AP-02-015-022-034/010518
(LOCHERLA(H.A)) 		0202015000NRG25070520241351996 07/05/2024 Satyam Oleti 0202015WL016631 Satyam Oleti 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822315 MR SATYAM OLETI STATE BANK OF INDIA(508548)
497 Therlam AP-02-015-022-034/010521
(LOCHERLA(H.A)) 		0202015000NRG25070520241351999 07/05/2024 Kaamamma 0202015WL016631 Kaamamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822312 MRS KAMAMMA OLETI STATE BANK OF INDIA(508548)
498 Therlam AP-02-015-022-034/010524
(LOCHERLA(H.A)) 		0202015000NRG25070520241352001 07/05/2024 Lakshmi 0202015WL016631 Lakshmi 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822426 MISS LAKSHMI MAMIDI STATE BANK OF INDIA(508548)
499 Therlam AP-02-015-022-034/010525
(LOCHERLA(H.A)) 		0202015000NRG25070520241352005 07/05/2024 Paarvati Mmidi 0202015WL016631 Paarvati Mmidi 00415 SBIN0002799 450 450 Processed 14/05/2024 4004822412 MISS PARVATHI MAMIDI STATE BANK OF INDIA(508548)
500 Therlam AP-02-015-022-034/010525
(LOCHERLA(H.A)) 		0202015000NRG25070520241352002 07/05/2024 Samkararaavu 0202015WL016631 Samkararaavu 00415 SBIN0002799 225 225 Processed 14/05/2024 4004822410 MR SANKARA RAO MAMIDI STATE BANK OF INDIA(508548)
501 Therlam AP-02-015-022-034/010538
(LOCHERLA(H.A)) 		0202015000NRG25070520241352018 07/05/2024 Gamgamma 0202015WL016631 Gamgamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822338 MRS GANGAMMA MARRAPU STATE BANK OF INDIA(508548)
502 Therlam AP-02-015-022-034/010538
(LOCHERLA(H.A)) 		0202015000NRG25070520241352019 07/05/2024 Marrapu Parvathi 0202015WL016631 Marrapu Parvathi 00415 SBIN0002799 225 225 Processed 14/05/2024 4004822450 MISS MARRAPU PARVATHI STATE BANK OF INDIA(508548)
503 Therlam AP-02-015-022-034/010541
(LOCHERLA(H.A)) 		0202015000NRG25070520241352020 07/05/2024 Appanna 0202015WL016631 Appanna 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822339 MR APPANNA THUMALA STATE BANK OF INDIA(508548)
504 Therlam AP-02-015-022-034/010541
(LOCHERLA(H.A)) 		0202015000NRG25070520241352022 07/05/2024 Jyothi 0202015WL016631 Jyothi 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822448 MRS TUMALA JYOTHI STATE BANK OF INDIA(508548)
505 Therlam AP-02-015-022-034/010541
(LOCHERLA(H.A)) 		0202015000NRG25070520241352021 07/05/2024 Simhaachalam 0202015WL016631 Simhaachalam 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822404 MISS THUMALA SIMHACHALAM STATE BANK OF INDIA(508548)
506 Therlam AP-02-015-022-034/010556
(LOCHERLA(H.A)) 		0202015000NRG25070520241352028 07/05/2024 Lakshmum 0202015WL016631 Lakshmum 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822363 MR LAKSHMU ELIGAPU STATE BANK OF INDIA(508548)
507 Therlam AP-02-015-022-034/010556
(LOCHERLA(H.A)) 		0202015000NRG25070520241352030 07/05/2024 Paidamma 0202015WL016631 Paidamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822349 MRS PAYDAMMA ELIGAPU STATE BANK OF INDIA(508548)
508 Therlam AP-02-015-022-034/010557
(LOCHERLA(H.A)) 		0202015000NRG25070520241352032 07/05/2024 Appamma 0202015WL016631 Appamma 00415 SBIN0002799 450 450 Processed 14/05/2024 4004822354 MR APPAMMA PALEPU STATE BANK OF INDIA(508548)
509 Therlam AP-02-015-022-034/010557
(LOCHERLA(H.A)) 		0202015000NRG25070520241352031 07/05/2024 Daalisetti 0202015WL016631 Daalisetti 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822355 MR DALISETTI PALEPU STATE BANK OF INDIA(508548)
510 Therlam AP-02-015-022-034/010577
(LOCHERLA(H.A)) 		0202015000NRG25070520241352040 07/05/2024 Ganapati 0202015WL016631 Ganapati 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822333 MAMIDI GANAPATHI KOTAK MAHINDRA BANK LTD(607420)
511 Therlam AP-02-015-022-034/010577
(LOCHERLA(H.A)) 		0202015000NRG25070520241352041 07/05/2024 Saraswati 0202015WL016631 Saraswati 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822342 SARASWATHI KOTAK MAHINDRA BANK LTD(607420)
512 Therlam AP-02-015-022-034/010579
(LOCHERLA(H.A)) 		0202015000NRG25070520241352042 07/05/2024 Satyavati 0202015WL016631 Satyavati 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822432 KOTTNANNA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Therlam AP-02-015-022-034/010584
(LOCHERLA(H.A)) 		0202015000NRG25070520241352045 07/05/2024 Cinnammi 0202015WL016631 Cinnammi 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822322 MRS CHINNAMMI MARRAPU STATE BANK OF INDIA(508548)
514 Therlam AP-02-015-022-034/010584
(LOCHERLA(H.A)) 		0202015000NRG25070520241352043 07/05/2024 SATYAM 0202015WL016631 SATYAM 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822046 MR MARRAPU SATYAM STATE BANK OF INDIA(508548)
515 Therlam AP-02-015-022-034/010600
(LOCHERLA(H.A)) 		0202015000NRG25070520241352049 07/05/2024 Pemtamnaayudu 0202015WL016631 Pemtamnaayudu 00415 SBIN0002799 225 225 Processed 14/05/2024 4004822043 MR GUNUPURU PENTAM NAYUDU STATE BANK OF INDIA(508548)
516 Therlam AP-02-015-022-034/010600
(LOCHERLA(H.A)) 		0202015000NRG25070520241352050 07/05/2024 Simhaachalam 0202015WL016631 Simhaachalam 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822321 MRS SIMHACHALAM GUNUPURU STATE BANK OF INDIA(508548)
517 Therlam AP-02-015-022-034/010601
(LOCHERLA(H.A)) 		0202015000NRG25070520241352051 07/05/2024 Daalemma 0202015WL016631 Daalemma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822403 MRS DALAMMA MARRAPU STATE BANK OF INDIA(508548)
518 Therlam AP-02-015-022-034/010602
(LOCHERLA(H.A)) 		0202015000NRG25070520241352053 07/05/2024 Appalaswaami 0202015WL016631 Appalaswaami 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822304 MR GUNUPURU APPALASWAMY STATE BANK OF INDIA(508548)
519 Therlam AP-02-015-022-034/010715
(LOCHERLA(H.A)) 		0202015000NRG25070520241352073 07/05/2024 Chinappamma 0202015WL016631 Chinappamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822018 Mrs CHINNAPPAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Therlam AP-02-015-022-034/010744
(LOCHERLA(H.A)) 		0202015000NRG25070520241352076 07/05/2024 RAMU 0202015WL016631 RAMU 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822345 MR MARRAPU RAMU RAMULU STATE BANK OF INDIA(508548)
521 Therlam AP-02-015-022-034/010744
(LOCHERLA(H.A)) 		0202015000NRG25070520241352077 07/05/2024 Sattemma 0202015WL016631 Sattemma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822311 MRS SATTEMMA MARRAPU STATE BANK OF INDIA(508548)
522 Therlam AP-02-015-022-034/010753
(LOCHERLA(H.A)) 		0202015000NRG25070520241352078 07/05/2024 Appamma 0202015WL016631 Appamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822356 MR APPAMMA PADALA STATE BANK OF INDIA(508548)
523 Therlam AP-02-015-022-034/010763
(LOCHERLA(H.A)) 		0202015000NRG25070520241352091 07/05/2024 Baalaraam 0202015WL016631 Baalaraam 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822401 Mr BALARAM BODDU CENTRAL BANK OF INDIA(607115)
524 Therlam AP-02-015-022-034/010777
(LOCHERLA(H.A)) 		0202015000NRG25070520241352098 07/05/2024 Samgamma 0202015WL016631 Samgamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822331 MRS SANGAMMA GANTA STATE BANK OF INDIA(508548)
525 Therlam AP-02-015-022-034/010800
(LOCHERLA(H.A)) 		0202015000NRG25070520241352102 07/05/2024 Poleesamma 0202015WL016631 Poleesamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822341 MISS POLISAMMA VANGAPANDU STATE BANK OF INDIA(508548)
526 Therlam AP-02-015-022-034/010838
(LOCHERLA(H.A)) 		0202015000NRG25070520241352104 07/05/2024 Errayya Nelapu 0202015WL016631 Errayya Nelapu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822379 NEELATHI YERRAYYA CANARA BANK(508532)
527 Therlam AP-02-015-022-034/010839
(LOCHERLA(H.A)) 		0202015000NRG25070520241352105 07/05/2024 Gamgamma 0202015WL016631 Gamgamma 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822461 MRS GANGA NEELATHI STATE BANK OF INDIA(508548)
528 Therlam AP-02-015-022-034/010841
(LOCHERLA(H.A)) 		0202015000NRG25070520241352106 07/05/2024 Balaraam 0202015WL016631 Balaraam 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822328 PYLA BALARAM UNION BANK OF INDIA(508500)
529 Therlam AP-02-015-022-034/010841
(LOCHERLA(H.A)) 		0202015000NRG25070520241352107 07/05/2024 Dhanalakshmi 0202015WL016631 Dhanalakshmi 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822320 PYLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
530 Therlam AP-02-015-022-034/010850
(LOCHERLA(H.A)) 		0202015000NRG25070520241352109 07/05/2024 Paarvati 0202015WL016631 Paarvati 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822017 MRS PARVATHI MARESARLA STATE BANK OF INDIA(508548)
531 Therlam AP-02-015-022-034/010850
(LOCHERLA(H.A)) 		0202015000NRG25070520241352108 07/05/2024 Samkararaavu 0202015WL016631 Samkararaavu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822343 MR SANKARARAO MARISARLA STATE BANK OF INDIA(508548)
532 Therlam AP-02-015-022-034/010851
(LOCHERLA(H.A)) 		0202015000NRG25070520241352113 07/05/2024 Seetamma 0202015WL016631 Seetamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822313 MRS SITHAMMA MARISARLA STATE BANK OF INDIA(508548)
533 Therlam AP-02-015-022-034/010882
(LOCHERLA(H.A)) 		0202015000NRG25070520241352120 07/05/2024 Paarvati 0202015WL016631 Paarvati 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822336 MRS PARVATHI REDDY STATE BANK OF INDIA(508548)
534 Therlam AP-02-015-022-034/010882
(LOCHERLA(H.A)) 		0202015000NRG25070520241352119 07/05/2024 Seetamma 0202015WL016631 Seetamma 00415 SBIN0002799 674 674 Processed 14/05/2024 4004822041 REDDY SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Therlam AP-02-015-022-034/011043
(LOCHERLA(H.A)) 		0202015000NRG25070520241352157 07/05/2024 Lakshmi 0202015WL016631 Lakshmi 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822411 MRS LAKSHMI BODDU STATE BANK OF INDIA(508548)
536 Therlam AP-02-015-022-034/011048
(LOCHERLA(H.A)) 		0202015000NRG25070520241352159 07/05/2024 PARVATHI 0202015WL016631 PARVATHI 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822400 MISS PARVATHI KELLA STATE BANK OF INDIA(508548)
537 Therlam AP-02-015-022-034/011082
(LOCHERLA(H.A)) 		0202015000NRG25070520241352169 07/05/2024 suryanarayana 0202015WL016631 suryanarayana 00415 SBIN0002799 899 899 Processed 14/05/2024 4004822395 MR SURYANARAYANA YELIGAPU STATE BANK OF INDIA(508548)
538 Therlam AP-02-015-031-046/010051
(PERUMALI) 		0202015000NRG25070520241347567 07/05/2024 Lalitamma 0202015WL016596 Lalitamma 00415 SBIN0002799 860 860 Processed 14/05/2024 4004822174 MRS LALITHAMMA UNGARADA STATE BANK OF INDIA(508548)
539 Therlam AP-02-015-031-046/010101
(PERUMALI) 		0202015000NRG25070520241347594 07/05/2024 vaniramana 0202015WL016596 vaniramana 00415 SBIN0002799 1506 1506 Processed 14/05/2024 4004822246 MRS KUMARAPU VANI RAMANAMMA STATE BANK OF INDIA(508548)
540 Therlam AP-02-015-031-046/010107
(PERUMALI) 		0202015000NRG25070520241347598 07/05/2024 Ravanamma 0202015WL016596 Ravanamma 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004822289 KELLA RAMANAMMA INDIAN OVERSEAS BANK(508541)
541 Therlam AP-02-015-031-046/010107
(PERUMALI) 		0202015000NRG25070520241347597 07/05/2024 Suryanaarayana 0202015WL016596 Suryanaarayana 00415 SBIN0002799 300 300 Processed 14/05/2024 4004822040 KELLA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
542 Therlam AP-02-015-031-046/010197
(PERUMALI) 		0202015000NRG25070520241347648 07/05/2024 Polamma 0202015WL016596 Polamma 00415 SBIN0002799 860 860 Processed 14/05/2024 4004822290 MR POLAMMA SANAPATHI STATE BANK OF INDIA(508548)
543 Therlam AP-02-015-031-046/010219
(PERUMALI) 		0202015000NRG25070520241347668 07/05/2024 Somulu 0202015WL016596 Somulu 00415 SBIN0002799 1350 1350 Processed 14/05/2024 4004822248 MRS SOMAMMA SANAPTHI STATE BANK OF INDIA(508548)
544 Therlam AP-02-015-031-046/010238
(PERUMALI) 		0202015000NRG25070520241347675 07/05/2024 Ramalakshmi 0202015WL016596 Ramalakshmi 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004822249 MRS NUNNAGOPPALA RAMALAXMI STATE BANK OF INDIA(508548)
545 Therlam AP-02-015-031-046/010286
(PERUMALI) 		0202015000NRG25070520241347706 07/05/2024 Roopaavati 0202015WL016596 Roopaavati 00415 SBIN0002799 1350 1350 Processed 14/05/2024 4004822287 KORAGANJI RUPAVATHI INDIAN OVERSEAS BANK(508541)
546 Therlam AP-02-015-031-046/010291
(PERUMALI) 		0202015000NRG25070520241347710 07/05/2024 Suryanaaraayana 0202015WL016596 Suryanaaraayana 00415 SBIN0002799 1350 1350 Processed 14/05/2024 4004822039 KORAGANJI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
547 Therlam AP-02-015-031-046/010607
(PERUMALI) 		0202015000NRG25070520241347845 07/05/2024 lakshmi 0202015WL016596 lakshmi 00415 SBIN0002799 1205 1205 Processed 14/05/2024 4004822175 Mrs Jarajana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Therlam AP-02-015-031-046/100642
(PERUMALI) 		0202015000NRG25070520241347853 07/05/2024 Chinthada shankarrao 0202015WL016596 Chinthada shankarrao 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004822488 CHINTADA SANKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
549 Therlam AP-02-015-031-046/10621
(PERUMALI) 		0202015000NRG25070520241347857 07/05/2024 durga 0202015WL016596 durga 00415 SBIN0002799 900 900 Processed 14/05/2024 4004822487 PUPPALA DURGA INDIAN OVERSEAS BANK(508541)
550 Therlam AP-02-015-031-046/10625
(PERUMALI) 		0202015000NRG25070520241347858 07/05/2024 dusi simhachalam 0202015WL016596 dusi simhachalam 00415 SBIN0002799 1200 1200 Processed 14/05/2024 4004822483 DUSI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
551 Therlam AP-02-015-031-046/10633
(PERUMALI) 		0202015000NRG25070520241347862 07/05/2024 Varalaxmi 0202015WL016596 Varalaxmi 00415 SBIN0002799 1350 1350 Processed 14/05/2024 4004822480 KORAGANJI VARALAKSHI INDIAN OVERSEAS BANK(508541)
552 Therlam AP-02-015-033-045/010011
(D.GADABAVALASA) 		0202015000NRG25070520241354441 07/05/2024 SANMUKASURYA 0202015WL016651 SANMUKASURYA 00415 SBIN0002799 1302 1302 Rejected 17/05/2024 4004822261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Therlam AP-02-015-033-045/010013
(D.GADABAVALASA) 		0202015000NRG25070520241354442 07/05/2024 Saraswati 0202015WL016651 Saraswati 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822171 MOYYI SARASWATHI INDIAN OVERSEAS BANK(508541)
554 Therlam AP-02-015-033-045/010014
(D.GADABAVALASA) 		0202015000NRG25070520241354443 07/05/2024 Bodamma 0202015WL016651 Bodamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822170 MOYYI BODEMMA INDIAN OVERSEAS BANK(508541)
555 Therlam AP-02-015-033-045/010062
(D.GADABAVALASA) 		0202015000NRG25070520241354452 07/05/2024 Komdamma 0202015WL016651 Komdamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822424 Mrs VEMPADAPU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Therlam AP-02-015-033-045/010062
(D.GADABAVALASA) 		0202015000NRG25070520241354451 07/05/2024 Suryanaaraayana 0202015WL016651 Suryanaaraayana 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822406 Mr VEMPADAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Therlam AP-02-015-033-045/010064
(D.GADABAVALASA) 		0202015000NRG25070520241354257 07/05/2024 Dalayya 0202015WL016650 Dalayya 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822169 Mr KOPPARA DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Therlam AP-02-015-033-045/010070
(D.GADABAVALASA) 		0202015000NRG25070520241354455 07/05/2024 PUSPA LATHA 0202015WL016651 PUSPA LATHA 00415 SBIN0002799 651 651 Processed 14/05/2024 4004822456 TUMARADA PUSHPALATHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
559 Therlam AP-02-015-033-045/010070
(D.GADABAVALASA) 		0202015000NRG25070520241354454 07/05/2024 RAMESH 0202015WL016651 RAMESH 00415 SBIN0002799 651 651 Rejected 17/05/2024 4004822298 Participant not mapped to the product
560 Therlam AP-02-015-033-045/010088
(D.GADABAVALASA) 		0202015000NRG25070520241354263 07/05/2024 Appanna 0202015WL016650 Appanna 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822168 MR APPANNA BOTCHA STATE BANK OF INDIA(508548)
561 Therlam AP-02-015-033-045/010089
(D.GADABAVALASA) 		0202015000NRG25070520241354265 07/05/2024 Narasamma 0202015WL016650 Narasamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822167 MRS GUJJALA NARASAMMA STATE BANK OF INDIA(508548)
562 Therlam AP-02-015-033-045/010116
(D.GADABAVALASA) 		0202015000NRG25070520241354473 07/05/2024 Lakshmunaidu 0202015WL016651 Lakshmunaidu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822194 MR LAKSHMUNAIDU DANANA STATE BANK OF INDIA(508548)
563 Therlam AP-02-015-033-045/010121
(D.GADABAVALASA) 		0202015000NRG25070520241354476 07/05/2024 RAMBABU 0202015WL016651 RAMBABU 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822195 MR RAMBABU KITTALI STATE BANK OF INDIA(508548)
564 Therlam AP-02-015-033-045/010122
(D.GADABAVALASA) 		0202015000NRG25070520241354477 07/05/2024 Appalanaayudu 0202015WL016651 Appalanaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822191 Mr Kittali Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Therlam AP-02-015-033-045/010124
(D.GADABAVALASA) 		0202015000NRG25070520241354479 07/05/2024 Appalaswaami 0202015WL016651 Appalaswaami 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822006 MR APPALASWAMY NAIDU SAKETI STATE BANK OF INDIA(508548)
566 Therlam AP-02-015-033-045/010125
(D.GADABAVALASA) 		0202015000NRG25070520241354482 07/05/2024 Chinnammadu 0202015WL016651 Chinnammadu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822219 SAKETI CHINAMMADU INDIAN OVERSEAS BANK(508541)
567 Therlam AP-02-015-033-045/010125
(D.GADABAVALASA) 		0202015000NRG25070520241354481 07/05/2024 Tamminaidu 0202015WL016651 Tamminaidu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822007 SAKETI THAMMI NAIDU INDIAN OVERSEAS BANK(508541)
568 Therlam AP-02-015-033-045/010126
(D.GADABAVALASA) 		0202015000NRG25070520241354484 07/05/2024 Appalanarasamma 0202015WL016651 Appalanarasamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822193 MISS APPALANARASAMMA ATTADA STATE BANK OF INDIA(508548)
569 Therlam AP-02-015-033-045/010127
(D.GADABAVALASA) 		0202015000NRG25070520241354486 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822161 MRS LAKSHMI ATTADA STATE BANK OF INDIA(508548)
570 Therlam AP-02-015-033-045/010130
(D.GADABAVALASA) 		0202015000NRG25070520241354487 07/05/2024 Raamappadu 0202015WL016651 Raamappadu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822259 RAMAPPADU MURAPAKA INDIAN OVERSEAS BANK(508541)
571 Therlam AP-02-015-033-045/010131
(D.GADABAVALASA) 		0202015000NRG25070520241354489 07/05/2024 Paiditalli 0202015WL016651 Paiditalli 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822440 MRS PYDITALLI VONI STATE BANK OF INDIA(508548)
572 Therlam AP-02-015-033-045/010133
(D.GADABAVALASA) 		0202015000NRG25070520241354491 07/05/2024 Bamgaaramma 0202015WL016651 Bamgaaramma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822268 MISS BANGARAMMA ONI STATE BANK OF INDIA(508548)
573 Therlam AP-02-015-033-045/010139
(D.GADABAVALASA) 		0202015000NRG25070520241354494 07/05/2024 Bangarinaidu 0202015WL016651 Bangarinaidu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822294 Mr KONDU BANGARUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Therlam AP-02-015-033-045/010146
(D.GADABAVALASA) 		0202015000NRG25070520241354500 07/05/2024 Chittamma 0202015WL016651 Chittamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822417 MRS CHITTAMMA JAVANA STATE BANK OF INDIA(508548)
575 Therlam AP-02-015-033-045/010147
(D.GADABAVALASA) 		0202015000NRG25070520241354502 07/05/2024 Appalanarsamma 0202015WL016651 Appalanarsamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822292 JAVANA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
576 Therlam AP-02-015-033-045/010147
(D.GADABAVALASA) 		0202015000NRG25070520241354503 07/05/2024 LOKANADHAM NAIDU 0202015WL016651 LOKANADHAM NAIDU 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822032 MR JAVANA LOKANADHAM NAIDU STATE BANK OF INDIA(508548)
577 Therlam AP-02-015-033-045/010147
(D.GADABAVALASA) 		0202015000NRG25070520241354501 07/05/2024 Swaaminaayudu 0202015WL016651 Swaaminaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822429 MR SWAMI NAIDU JAVANA STATE BANK OF INDIA(508548)
578 Therlam AP-02-015-033-045/010153
(D.GADABAVALASA) 		0202015000NRG25070520241354505 07/05/2024 APPALANAIDU 0202015WL016651 APPALANAIDU 00415 SBIN0002799 868 868 Processed 14/05/2024 4004822462 APPALANAIDU KITTLI HDFC BANK LTD(607152)
579 Therlam AP-02-015-033-045/010159
(D.GADABAVALASA) 		0202015000NRG25070520241354506 07/05/2024 Appamma 0202015WL016651 Appamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822243 MISS APPAMMA REVALLA STATE BANK OF INDIA(508548)
580 Therlam AP-02-015-033-045/010163
(D.GADABAVALASA) 		0202015000NRG25070520241354507 07/05/2024 KRISHNA 0202015WL016651 KRISHNA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822262 MR KRISHNA KANUGUJJI STATE BANK OF INDIA(508548)
581 Therlam AP-02-015-033-045/010169
(D.GADABAVALASA) 		0202015000NRG25070520241354510 07/05/2024 chandrakala 0202015WL016651 chandrakala 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822218 MRS CHANDRAKALA SATIPIDAKALA STATE BANK OF INDIA(508548)
582 Therlam AP-02-015-033-045/010169
(D.GADABAVALASA) 		0202015000NRG25070520241354509 07/05/2024 GOURUNAIDU 0202015WL016651 GOURUNAIDU 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822273 SATIPIDAKALA GOWRINAIDU UNION BANK OF INDIA(508500)
583 Therlam AP-02-015-033-045/010175
(D.GADABAVALASA) 		0202015000NRG25070520241354512 07/05/2024 Bhusana Rao 0202015WL016651 Bhusana Rao 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822033 MR BHUSAN RAO KITTALI STATE BANK OF INDIA(508548)
584 Therlam AP-02-015-033-045/010175
(D.GADABAVALASA) 		0202015000NRG25070520241354513 07/05/2024 UMA 0202015WL016651 UMA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822220 MRS KITTALI UMA STATE BANK OF INDIA(508548)
585 Therlam AP-02-015-033-045/010179
(D.GADABAVALASA) 		0202015000NRG25070520241354514 07/05/2024 Appalanaayudu 0202015WL016651 Appalanaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822192 Mr JAVANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Therlam AP-02-015-033-045/010179
(D.GADABAVALASA) 		0202015000NRG25070520241354515 07/05/2024 Chamdravati 0202015WL016651 Chamdravati 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822387 Mrs JAVANA CHANDRAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Therlam AP-02-015-033-045/010180
(D.GADABAVALASA) 		0202015000NRG25070520241354517 07/05/2024 Annapurna 0202015WL016651 Annapurna 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822197 MRS ANNAPURNAMMA REVALLA STATE BANK OF INDIA(508548)
588 Therlam AP-02-015-033-045/010180
(D.GADABAVALASA) 		0202015000NRG25070520241354516 07/05/2024 Raamulu 0202015WL016651 Raamulu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822015 MR RAMULU REVALLA STATE BANK OF INDIA(508548)
589 Therlam AP-02-015-033-045/010181
(D.GADABAVALASA) 		0202015000NRG25070520241354519 07/05/2024 MALLESWARA RAO 0202015WL016651 MALLESWARA RAO 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822239 KARIMAJJI MALLESWARA RAO BANK OF INDIA(508505)
590 Therlam AP-02-015-033-045/010183
(D.GADABAVALASA) 		0202015000NRG25070520241354521 07/05/2024 JAYALAKASHMI 0202015WL016651 JAYALAKASHMI 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822198 Mrs JAYALAKSHMI BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Therlam AP-02-015-033-045/010183
(D.GADABAVALASA) 		0202015000NRG25070520241354520 07/05/2024 SANKARA RAO 0202015WL016651 SANKARA RAO 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822196 Mr BURADA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Therlam AP-02-015-033-045/010186
(D.GADABAVALASA) 		0202015000NRG25070520241354522 07/05/2024 Satyanarayana 0202015WL016651 Satyanarayana 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822182 Mr VAVILAPPALLI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
593 Therlam AP-02-015-033-045/010186
(D.GADABAVALASA) 		0202015000NRG25070520241354523 07/05/2024 SURIDAMMA 0202015WL016651 SURIDAMMA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822181 MRS VAVILAPALLI SURIDAMMA STATE BANK OF INDIA(508548)
594 Therlam AP-02-015-033-045/010189
(D.GADABAVALASA) 		0202015000NRG25070520241354525 07/05/2024 PADMA 0202015WL016651 PADMA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822232 MISS BORA PADMA STATE BANK OF INDIA(508548)
595 Therlam AP-02-015-033-045/010189
(D.GADABAVALASA) 		0202015000NRG25070520241354524 07/05/2024 VARAHALANAIDU 0202015WL016651 VARAHALANAIDU 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822233 MR JAVANA VARAHALA NAIDU STATE BANK OF INDIA(508548)
596 Therlam AP-02-015-033-045/010199
(D.GADABAVALASA) 		0202015000NRG25070520241354528 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822297 MISS LAXMI MANDADI STATE BANK OF INDIA(508548)
597 Therlam AP-02-015-033-045/010199
(D.GADABAVALASA) 		0202015000NRG25070520241354527 07/05/2024 Raambaabu 0202015WL016651 Raambaabu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822009 MANDADI RAMBABU BANK OF INDIA(508505)
598 Therlam AP-02-015-033-045/010200
(D.GADABAVALASA) 		0202015000NRG25070520241354530 07/05/2024 Chinnammi 0202015WL016651 Chinnammi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822296 MANDADI CHINNAMMADU INDIAN OVERSEAS BANK(508541)
599 Therlam AP-02-015-033-045/010203
(D.GADABAVALASA) 		0202015000NRG25070520241354533 07/05/2024 CHINNAMNAIDU 0202015WL016651 CHINNAMNAIDU 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822030 MR ALAJANGI CHINNAMNAIDU STATE BANK OF INDIA(508548)
600 Therlam AP-02-015-033-045/010211
(D.GADABAVALASA) 		0202015000NRG25070520241354534 07/05/2024 Appalanaayudu 0202015WL016651 Appalanaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822389 MR APPALA NAIDU PALLA STATE BANK OF INDIA(508548)
601 Therlam AP-02-015-033-045/010212
(D.GADABAVALASA) 		0202015000NRG25070520241354537 07/05/2024 malleswara rao 0202015WL016651 malleswara rao 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822265 SATIPIDAKALA MALLESWARARAO CANARA BANK(508532)
602 Therlam AP-02-015-033-045/010215
(D.GADABAVALASA) 		0202015000NRG25070520241354538 07/05/2024 Bhaaskaraavu 0202015WL016651 Bhaaskaraavu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822260 Mr Palla Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Therlam AP-02-015-033-045/010216
(D.GADABAVALASA) 		0202015000NRG25070520241354540 07/05/2024 Jogunaayudu 0202015WL016651 Jogunaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822443 MR JOGI NAIDU SATIPIDAKALA STATE BANK OF INDIA(508548)
604 Therlam AP-02-015-033-045/010216
(D.GADABAVALASA) 		0202015000NRG25070520241354541 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822185 MRS LAKSHMI SATIPIDAKALA STATE BANK OF INDIA(508548)
605 Therlam AP-02-015-033-045/010225
(D.GADABAVALASA) 		0202015000NRG25070520241354542 07/05/2024 Appalanarasamma 0202015WL016651 Appalanarasamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822274 SATIPIDAKALA NARASAMMA CANARA BANK(508532)
606 Therlam AP-02-015-033-045/010231
(D.GADABAVALASA) 		0202015000NRG25070520241354550 07/05/2024 MOHANA RAO 0202015WL016651 MOHANA RAO 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822420 MR REDDI MOHANARAO STATE BANK OF INDIA(508548)
607 Therlam AP-02-015-033-045/010231
(D.GADABAVALASA) 		0202015000NRG25070520241354549 07/05/2024 Sanyaasamma 0202015WL016651 Sanyaasamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822295 REDDI SANYASAMMA INDIAN OVERSEAS BANK(508541)
608 Therlam AP-02-015-033-045/010233
(D.GADABAVALASA) 		0202015000NRG25070520241354551 07/05/2024 Raamu 0202015WL016651 Raamu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822386 Mr RAMUNAIDU KITTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Therlam AP-02-015-033-045/010236
(D.GADABAVALASA) 		0202015000NRG25070520241354558 07/05/2024 Naagamani 0202015WL016651 Naagamani 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822414 MRS NAGAMANI SATIPIDAKALA STATE BANK OF INDIA(508548)
610 Therlam AP-02-015-033-045/010243
(D.GADABAVALASA) 		0202015000NRG25070520241354561 07/05/2024 Simhachalam 0202015WL016651 Simhachalam 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822213 MRS SIMHACHALAM MANDALA STATE BANK OF INDIA(508548)
611 Therlam AP-02-015-033-045/010244
(D.GADABAVALASA) 		0202015000NRG25070520241354563 07/05/2024 Chinna 0202015WL016651 Chinna 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822300 REVALLA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
612 Therlam AP-02-015-033-045/010256
(D.GADABAVALASA) 		0202015000NRG25070520241354568 07/05/2024 Parasuram 0202015WL016651 Parasuram 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822011 MR PARUSURAMULU PALLA STATE BANK OF INDIA(508548)
613 Therlam AP-02-015-033-045/010264
(D.GADABAVALASA) 		0202015000NRG25070520241354571 07/05/2024 Suryanarayana 0202015WL016651 Suryanarayana 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822012 SATIPIDAKALA SURAYANARAYANA INDIAN OVERSEAS BANK(508541)
614 Therlam AP-02-015-033-045/010265
(D.GADABAVALASA) 		0202015000NRG25070520241354574 07/05/2024 Chinnammi 0202015WL016651 Chinnammi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822271 MRS CHINNAMMADU REVALLA STATE BANK OF INDIA(508548)
615 Therlam AP-02-015-033-045/010267
(D.GADABAVALASA) 		0202015000NRG25070520241354575 07/05/2024 Paapinaayudu 0202015WL016651 Paapinaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822230 MR JAVANA PAPI NAIDU STATE BANK OF INDIA(508548)
616 Therlam AP-02-015-033-045/010268
(D.GADABAVALASA) 		0202015000NRG25070520241354577 07/05/2024 LAKSHMI 0202015WL016651 LAKSHMI 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822439 MS LAKSHMI JAVANA STATE BANK OF INDIA(508548)
617 Therlam AP-02-015-033-045/010283
(D.GADABAVALASA) 		0202015000NRG25070520241354582 07/05/2024 Varalakshmi 0202015WL016651 Varalakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822162 MRS VARA LAXMI JAGANA STATE BANK OF INDIA(508548)
618 Therlam AP-02-015-033-045/010289
(D.GADABAVALASA) 		0202015000NRG25070520241354583 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822190 MRS VAVILAPALLI LAKSHMI STATE BANK OF INDIA(508548)
619 Therlam AP-02-015-033-045/010296
(D.GADABAVALASA) 		0202015000NRG25070520241354587 07/05/2024 GURUNAIDU 0202015WL016651 GURUNAIDU 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822258 JAMI G NAIDU INDIAN OVERSEAS BANK(508541)
620 Therlam AP-02-015-033-045/010296
(D.GADABAVALASA) 		0202015000NRG25070520241354586 07/05/2024 Jayalakshmi 0202015WL016651 Jayalakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822272 JAMI JAYA LAKSHMI INDIAN OVERSEAS BANK(508541)
621 Therlam AP-02-015-033-045/010309
(D.GADABAVALASA) 		0202015000NRG25070520241354589 07/05/2024 Chinnamnaayudu 0202015WL016651 Chinnamnaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822183 MR CHINNAM NAIDU KITTALI STATE BANK OF INDIA(508548)
622 Therlam AP-02-015-033-045/010323
(D.GADABAVALASA) 		0202015000NRG25070520241354592 07/05/2024 Allu Lakshmi 0202015WL016651 Allu Lakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822215 ALLU LAKSHMI CANARA BANK(508532)
623 Therlam AP-02-015-033-045/010323
(D.GADABAVALASA) 		0202015000NRG25070520241354593 07/05/2024 rajashekhar 0202015WL016651 rajashekhar 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822266 MR RAJASEKHAR ALLU STATE BANK OF INDIA(508548)
624 Therlam AP-02-015-033-045/010326
(D.GADABAVALASA) 		0202015000NRG25070520241354594 07/05/2024 Annapurna 0202015WL016651 Annapurna 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822180 MRS ARASADA ANNAPURNA STATE BANK OF INDIA(508548)
625 Therlam AP-02-015-033-045/010327
(D.GADABAVALASA) 		0202015000NRG25070520241354596 07/05/2024 Bhavani 0202015WL016651 Bhavani 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822264 MRS BHAVANI AGURU STATE BANK OF INDIA(508548)
626 Therlam AP-02-015-033-045/010335
(D.GADABAVALASA) 		0202015000NRG25070520241354599 07/05/2024 Raamachamdrinaayudu 0202015WL016651 Raamachamdrinaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822293 KITTALI RAMA CHANDRUNAIDU INDIAN OVERSEAS BANK(508541)
627 Therlam AP-02-015-033-045/010354
(D.GADABAVALASA) 		0202015000NRG25070520241354604 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822299 PALLA LAKSHMI INDIAN OVERSEAS BANK(508541)
628 Therlam AP-02-015-033-045/010356
(D.GADABAVALASA) 		0202015000NRG25070520241354606 07/05/2024 Kannamma 0202015WL016651 Kannamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822214 MISS KANNAMMA TUMARADA STATE BANK OF INDIA(508548)
629 Therlam AP-02-015-033-045/010359
(D.GADABAVALASA) 		0202015000NRG25070520241354608 07/05/2024 Raamu 0202015WL016651 Raamu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822036 PALLA RAMUNAIDU BANK OF INDIA(508505)
630 Therlam AP-02-015-033-045/010376
(D.GADABAVALASA) 		0202015000NRG25070520241354610 07/05/2024 Bagiretu 0202015WL016651 Bagiretu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822217 MS BAGIRETHU ANETHALA STATE BANK OF INDIA(508548)
631 Therlam AP-02-015-033-045/010377
(D.GADABAVALASA) 		0202015000NRG25070520241354612 07/05/2024 Kumari 0202015WL016651 Kumari 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822269 MISS KUMARI KOMMUJU STATE BANK OF INDIA(508548)
632 Therlam AP-02-015-033-045/010383
(D.GADABAVALASA) 		0202015000NRG25070520241354617 07/05/2024 Suresh 0202015WL016651 Suresh 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822027 Mr JAVANA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Therlam AP-02-015-033-045/010383
(D.GADABAVALASA) 		0202015000NRG25070520241354618 07/05/2024 teja kumari 0202015WL016651 teja kumari 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822275 MRS TEJAKUMARI REDDY STATE BANK OF INDIA(508548)
634 Therlam AP-02-015-033-045/010412
(D.GADABAVALASA) 		0202015000NRG25070520241354624 07/05/2024 Kannamma 0202015WL016651 Kannamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822042 VAVILAPALLI KANNAMMA INDIAN OVERSEAS BANK(508541)
635 Therlam AP-02-015-033-045/010415
(D.GADABAVALASA) 		0202015000NRG25070520241354626 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822276 SANAPATI LAKSHMI INDIAN OVERSEAS BANK(508541)
636 Therlam AP-02-015-033-045/010429
(D.GADABAVALASA) 		0202015000NRG25070520241354629 07/05/2024 Gaurinaayudu 0202015WL016651 Gaurinaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822210 SATIPIDAKALA GOWRI NAIDU INDIAN OVERSEAS BANK(508541)
637 Therlam AP-02-015-033-045/010430
(D.GADABAVALASA) 		0202015000NRG25070520241354632 07/05/2024 Nagamani 0202015WL016651 Nagamani 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822270 MRS NAGAMANI KITTALI STATE BANK OF INDIA(508548)
638 Therlam AP-02-015-033-045/010440
(D.GADABAVALASA) 		0202015000NRG25070520241354637 07/05/2024 Ramulamma 0202015WL016651 Ramulamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822244 MISS RAMULAMMA TUMARADA STATE BANK OF INDIA(508548)
639 Therlam AP-02-015-033-045/010466
(D.GADABAVALASA) 		0202015000NRG25070520241354646 07/05/2024 Eswar Rao 0202015WL016651 Eswar Rao 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822209 MR SATHIPIDAKALA EASWARARAO STATE BANK OF INDIA(508548)
640 Therlam AP-02-015-033-045/010482
(D.GADABAVALASA) 		0202015000NRG25070520241354650 07/05/2024 Satyamnaidu 0202015WL016651 Satyamnaidu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822159 SATYANARAYANA KITTALI INDIAN OVERSEAS BANK(508541)
641 Therlam AP-02-015-033-045/010490
(D.GADABAVALASA) 		0202015000NRG25070520241354653 07/05/2024 KAnnamma 0202015WL016651 KAnnamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822016 MRS KANAMMA KARIMAJJI STATE BANK OF INDIA(508548)
642 Therlam AP-02-015-033-045/010514
(D.GADABAVALASA) 		0202015000NRG25070520241354657 07/05/2024 Polaaravu 0202015WL016651 Polaaravu 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822038 MR MOYYA POLARAO STATE BANK OF INDIA(508548)
643 Therlam AP-02-015-033-045/010515
(D.GADABAVALASA) 		0202015000NRG25070520241354659 07/05/2024 Adinaarayana 0202015WL016651 Adinaarayana 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822172 MR MOYYI ADINARAYANA STATE BANK OF INDIA(508548)
644 Therlam AP-02-015-033-045/010524
(D.GADABAVALASA) 		0202015000NRG25070520241354663 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822385 MRS LAXMI KONDU STATE BANK OF INDIA(508548)
645 Therlam AP-02-015-033-045/010524
(D.GADABAVALASA) 		0202015000NRG25070520241354662 07/05/2024 Ramesh 0202015WL016651 Ramesh 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822022 MR KONDU RAMESH NAIDU STATE BANK OF INDIA(508548)
646 Therlam AP-02-015-033-045/010525
(D.GADABAVALASA) 		0202015000NRG25070520241354665 07/05/2024 Lakshmunaidu 0202015WL016651 Lakshmunaidu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822045 MR JAVANA LAXMUNAIDU STATE BANK OF INDIA(508548)
647 Therlam AP-02-015-033-045/010525
(D.GADABAVALASA) 		0202015000NRG25070520241354664 07/05/2024 Sureedamma 0202015WL016651 Sureedamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822235 MRS SUREDU JAVANA STATE BANK OF INDIA(508548)
648 Therlam AP-02-015-033-045/010536
(D.GADABAVALASA) 		0202015000NRG25070520241354667 07/05/2024 Suryanarayana 0202015WL016651 Suryanarayana 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822205 Mr Gudivada Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Therlam AP-02-015-033-045/010557
(D.GADABAVALASA) 		0202015000NRG25070520241354674 07/05/2024 Sanyasinaidu 0202015WL016651 Sanyasinaidu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822008 Mr MANDADI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Therlam AP-02-015-033-045/010559
(D.GADABAVALASA) 		0202015000NRG25070520241354678 07/05/2024 Raaminaayudu 0202015WL016651 Raaminaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822263 Mr JAVANA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Therlam AP-02-015-033-045/010559
(D.GADABAVALASA) 		0202015000NRG25070520241354677 07/05/2024 Ramulamma 0202015WL016651 Ramulamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822455 MRS RAMULAMMA JAVANA STATE BANK OF INDIA(508548)
652 Therlam AP-02-015-033-045/010593
(D.GADABAVALASA) 		0202015000NRG25070520241354685 07/05/2024 LAKSHMI 0202015WL016651 LAKSHMI 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822234 REVALLA LAKSHMI INDIAN OVERSEAS BANK(508541)
653 Therlam AP-02-015-033-045/010610
(D.GADABAVALASA) 		0202015000NRG25070520241354686 07/05/2024 ramesh naidu 0202015WL016651 ramesh naidu 00415 SBIN0002799 217 217 Processed 14/05/2024 4004822044 Mr JAVANA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Therlam AP-02-015-033-045/010614
(D.GADABAVALASA) 		0202015000NRG25070520241354689 07/05/2024 appalanayuDu 0202015WL016651 appalanayuDu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822034 Mr PALLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Therlam AP-02-015-033-045/010656
(D.GADABAVALASA) 		0202015000NRG25070520241354692 07/05/2024 Ramu 0202015WL016651 Ramu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822430 TADDI RAMU INDIAN OVERSEAS BANK(508541)
656 Therlam AP-02-015-033-045/010661
(D.GADABAVALASA) 		0202015000NRG25070520241354695 07/05/2024 Chandra 0202015WL016651 Chandra 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822165 MISS CHANDRAMMA GADI STATE BANK OF INDIA(508548)
657 Therlam AP-02-015-033-045/010662
(D.GADABAVALASA) 		0202015000NRG25070520241354696 07/05/2024 chinnamnaidu 0202015WL016651 chinnamnaidu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822431 MR JAVANA CHINNAMNAIDU STATE BANK OF INDIA(508548)
658 Therlam AP-02-015-033-045/010679
(D.GADABAVALASA) 		0202015000NRG25070520241354701 07/05/2024 RAMINAIDU 0202015WL016651 RAMINAIDU 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822231 MR RAMI NAIDU JAMMALA STATE BANK OF INDIA(508548)
659 Therlam AP-02-015-033-045/010685
(D.GADABAVALASA) 		0202015000NRG25070520241354704 07/05/2024 JANRDHANA RAO 0202015WL016651 JANRDHANA RAO 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822221 Mr VAVILAPALLI JANARDHANA RAO INDIAN BANK(607105)
660 Therlam AP-02-015-033-045/010699
(D.GADABAVALASA) 		0202015000NRG25070520241354711 07/05/2024 TARKARAM JAVANA 0202015WL016651 TARKARAM JAVANA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822029 MR JAVANA TARAKARAM STATE BANK OF INDIA(508548)
661 Therlam AP-02-015-033-045/010706
(D.GADABAVALASA) 		0202015000NRG25070520241354713 07/05/2024 LAKSHMIKANTH 0202015WL016651 LAKSHMIKANTH 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822418 MRS LAKSHMIKANTHAM MANDALA STATE BANK OF INDIA(508548)
662 Therlam AP-02-015-033-045/010707
(D.GADABAVALASA) 		0202015000NRG25070520241354386 07/05/2024 RAMPAIDIYYA 0202015WL016650 RAMPAIDIYYA 00415 SBIN0002799 217 217 Processed 14/05/2024 4004822160 BOSTA RAMPYDIYYA AXIS BANK(607153)
663 Therlam AP-02-015-033-045/010711
(D.GADABAVALASA) 		0202015000NRG25070520241354714 07/05/2024 APPALANAIDU 0202015WL016651 APPALANAIDU 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822241 MR DANNANA APPALANAIDU STATE BANK OF INDIA(508548)
664 Therlam AP-02-015-033-045/010712
(D.GADABAVALASA) 		0202015000NRG25070520241354716 07/05/2024 SURESH 0202015WL016651 SURESH 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822184 SURESH KUMAR BEVARA KARNATAKA BANK LTD(607270)
665 Therlam AP-02-015-033-045/010716
(D.GADABAVALASA) 		0202015000NRG25070520241354718 07/05/2024 SATYARAO 0202015WL016651 SATYARAO 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822436 MANDHADI SATYA RAO INDIAN OVERSEAS BANK(508541)
666 Therlam AP-02-015-033-045/010725
(D.GADABAVALASA) 		0202015000NRG25070520241354720 07/05/2024 TARUN KUMAR 0202015WL016651 TARUN KUMAR 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822434 JAVANA THARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 Therlam AP-02-015-033-045/010725
(D.GADABAVALASA) 		0202015000NRG25070520241354721 07/05/2024 VIJAYA 0202015WL016651 VIJAYA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822419 MS VIJAYA JAVANA STATE BANK OF INDIA(508548)
668 Therlam AP-02-015-033-045/010731
(D.GADABAVALASA) 		0202015000NRG25070520241354722 07/05/2024 CHANDRAKALA 0202015WL016651 CHANDRAKALA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822441 PALLA CHANDRAKALA AXIS BANK(607153)
669 Therlam AP-02-015-033-045/010744
(D.GADABAVALASA) 		0202015000NRG25070520241354724 07/05/2024 GOWARISANKARACHARI 0202015WL016651 GOWARISANKARACHARI 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822460 MR AGURU GOWRISHANKARACHARI STATE BANK OF INDIA(508548)
670 Therlam AP-02-015-033-045/010744
(D.GADABAVALASA) 		0202015000NRG25070520241354725 07/05/2024 SWATHI 0202015WL016651 SWATHI 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822236 AGURU HASINI AGURU SWATHI INDIAN OVERSEAS BANK(508541)
671 Therlam AP-02-015-033-045/010745
(D.GADABAVALASA) 		0202015000NRG25070520241354402 07/05/2024 SHIVAPRASADH 0202015WL016650 SHIVAPRASADH 00415 SBIN0002799 217 217 Processed 14/05/2024 4004822166 MR MUDIDANA SIVAPRASAD STATE BANK OF INDIA(508548)
672 Therlam AP-02-015-033-045/010753
(D.GADABAVALASA) 		0202015000NRG25070520241354727 07/05/2024 Krishna 0202015WL016651 Krishna 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822459 MR KITTALI KRISHNA STATE BANK OF INDIA(508548)
673 Therlam AP-02-015-033-045/010764
(D.GADABAVALASA) 		0202015000NRG25070520241354732 07/05/2024 VENKATESH 0202015WL016651 VENKATESH 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822242 Mr VARANASI VENKATESH CENTRAL BANK OF INDIA(607115)
674 Therlam AP-02-015-033-045/010767
(D.GADABAVALASA) 		0202015000NRG25070520241354733 07/05/2024 APPALANAIDU 0202015WL016651 APPALANAIDU 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822267 MR APPALA NAIDU TADDI STATE BANK OF INDIA(508548)
675 Therlam AP-02-015-033-045/010773
(D.GADABAVALASA) 		0202015000NRG25070520241354737 07/05/2024 PRANAYA 0202015WL016651 PRANAYA 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822481 CHELLURI PRANAYA INDIAN OVERSEAS BANK(508541)
676 Therlam AP-02-015-033-045/010778
(D.GADABAVALASA) 		0202015000NRG25070520241354740 07/05/2024 NAGAMANI 0202015WL016651 NAGAMANI 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822178 NEDURI NAGAMANI BANK OF INDIA(508505)
677 Therlam AP-02-015-033-045/010778
(D.GADABAVALASA) 		0202015000NRG25070520241354739 07/05/2024 satish 0202015WL016651 satish 00415 SBIN0002799 217 217 Processed 14/05/2024 4004822177 MR SATEESH NEDURI STATE BANK OF INDIA(508548)
678 Therlam AP-02-015-033-045/010783
(D.GADABAVALASA) 		0202015000NRG25070520241354743 07/05/2024 jyothi 0202015WL016651 jyothi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822031 MS VALTHETI JYOTHI STATE BANK OF INDIA(508548)
679 Therlam AP-02-015-033-045/010784
(D.GADABAVALASA) 		0202015000NRG25070520241354744 07/05/2024 APPANNA 0202015WL016651 APPANNA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822428 MR APANNA ONI STATE BANK OF INDIA(508548)
680 Therlam AP-02-015-033-045/010792
(D.GADABAVALASA) 		0202015000NRG25070520241354749 07/05/2024 appanna 0202015WL016651 appanna 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822204 MR APPANNA ALLIPURAPU STATE BANK OF INDIA(508548)
681 Therlam AP-02-015-033-045/010795
(D.GADABAVALASA) 		0202015000NRG25070520241354754 07/05/2024 Gamdharva Paiditalli 0202015WL016651 Gamdharva Paiditalli 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822203 BURADA GANDARVA INDIAN OVERSEAS BANK(508541)
682 Therlam AP-02-015-033-045/010800
(D.GADABAVALASA) 		0202015000NRG25070520241354756 07/05/2024 Suridamma 0202015WL016651 Suridamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822227 MRS SATHIPIDAKALA SURIDAMMA STATE BANK OF INDIA(508548)
683 Therlam AP-02-015-033-045/010802
(D.GADABAVALASA) 		0202015000NRG25070520241354757 07/05/2024 Chinnamnaayudu 0202015WL016651 Chinnamnaayudu 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822229 MR KITTALI CHINNAMNAIDU STATE BANK OF INDIA(508548)
684 Therlam AP-02-015-033-045/010806
(D.GADABAVALASA) 		0202015000NRG25070520241354758 07/05/2024 Suryanaaraayana 0202015WL016651 Suryanaaraayana 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822010 Mr JAVANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Therlam AP-02-015-033-045/010808
(D.GADABAVALASA) 		0202015000NRG25070520241354760 07/05/2024 SURYARAO 0202015WL016651 SURYARAO 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822444 MR SURYARAO MANDHADI STATE BANK OF INDIA(508548)
686 Therlam AP-02-015-033-045/010809
(D.GADABAVALASA) 		0202015000NRG25070520241354762 07/05/2024 NARASAYYA 0202015WL016651 NARASAYYA 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822416 MR MANDALA NARISIMHULU STATE BANK OF INDIA(508548)
687 Therlam AP-02-015-033-045/010821
(D.GADABAVALASA) 		0202015000NRG25070520241354768 07/05/2024 paiditalli 0202015WL016651 paiditalli 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822240 MRS PYDITALLI REVALLA STATE BANK OF INDIA(508548)
688 Therlam AP-02-015-033-045/10830
(D.GADABAVALASA) 		0202015000NRG25070520241354769 07/05/2024 Aguru Linga murthy 0202015WL016651 Aguru Linga murthy 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822458 AGURU LINGA MURTHY INDIAN OVERSEAS BANK(508541)
689 Therlam AP-02-015-033-045/10830
(D.GADABAVALASA) 		0202015000NRG25070520241354770 07/05/2024 VIJAYA AGURU 0202015WL016651 VIJAYA AGURU 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822457 Mrs VIJAYA AGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Therlam AP-02-015-033-045/10850
(D.GADABAVALASA) 		0202015000NRG25070520241354774 07/05/2024 GADI CHITTIAPPARAO 0202015WL016651 GADI CHITTIAPPARAO 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822464 GADI CHITTI APPA RAO INDIAN OVERSEAS BANK(508541)
691 Therlam AP-02-015-033-045/10852
(D.GADABAVALASA) 		0202015000NRG25070520241354775 07/05/2024 Mandadi Yasoda 0202015WL016651 Mandadi Yasoda 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822471 Mrs Mandadi Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Therlam AP-02-015-033-045/10854
(D.GADABAVALASA) 		0202015000NRG25070520241354776 07/05/2024 KITTALI PAPAMMA 0202015WL016651 KITTALI PAPAMMA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822467 KITALLI PAPAMMA INDIAN OVERSEAS BANK(508541)
693 Therlam AP-02-015-033-045/10860
(D.GADABAVALASA) 		0202015000NRG25070520241354777 07/05/2024 Berraju Siva Parvathi 0202015WL016651 Berraju Siva Parvathi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822472 TALACHATLA LAKSHMI UNION BANK OF INDIA(508500)
694 Therlam AP-02-015-033-045/10880
(D.GADABAVALASA) 		0202015000NRG25070520241354780 07/05/2024 Anuradha Kittali 0202015WL016651 Anuradha Kittali 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822469 Mrs ANURADHA KITTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Therlam AP-02-015-033-045/10881
(D.GADABAVALASA) 		0202015000NRG25070520241354781 07/05/2024 MURRAPAKU PADMA 0202015WL016651 MURRAPAKU PADMA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822463 Mrs PADMA MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Therlam AP-02-015-033-045/10883
(D.GADABAVALASA) 		0202015000NRG25070520241354783 07/05/2024 KITTALI DEVESWARA RAO 0202015WL016651 KITTALI DEVESWARA RAO 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822470 Mr KITTALI DEVESWARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
697 Therlam AP-02-015-033-045/10884
(D.GADABAVALASA) 		0202015000NRG25070520241354427 07/05/2024 BALAGA GANAPATHI RAO 0202015WL016650 BALAGA GANAPATHI RAO 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004822482 MR BALAGA GANAPATHI RAO STATE BANK OF INDIA(508548)
698 Therlam AP-02-015-033-045/10884
(D.GADABAVALASA) 		0202015000NRG25070520241354428 07/05/2024 PADMA BALAGA 0202015WL016650 PADMA BALAGA 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822035 MRS PADMA BALAGA STATE BANK OF INDIA(508548)
699 Therlam AP-02-015-033-045/10895
(D.GADABAVALASA) 		0202015000NRG25070520241354786 07/05/2024 REVALLLA SANKARARAO 0202015WL016651 REVALLLA SANKARARAO 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004822468 REVALLA SANKARA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 281866 281866
700 Therlam AP-02-015-033-045/010268
(D.GADABAVALASA) 		0202015000NRG25070520241354576 07/05/2024 Sambamurty 0202015WL016651 Sambamurty 00415 SBIN0006216 1302 1302 Processed 14/05/2024 4004822438 MR JAVANA SAMBAMURTHY STATE BANK OF INDIA(508548)
SubTotal 1302 1302
701 Therlam AP-02-015-033-045/010794
(D.GADABAVALASA) 		0202015000NRG25070520241354753 07/05/2024 SANYASAPPADU 0202015WL016651 SANYASAPPADU 00415 SBIN0011111 1302 1302 Processed 14/05/2024 4004822445 Mr JAVANA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1302 1302
702 Therlam AP-02-015-033-045/010745
(D.GADABAVALASA) 		0202015000NRG25070520241354403 07/05/2024 SRIDEVI 0202015WL016650 SRIDEVI 00415 SBIN0014381 434 434 Processed 14/05/2024 4004822164 MS GANDAVARAPU SRIDEVI STATE BANK OF INDIA(508548)
SubTotal 434 434
703 Therlam AP-02-015-031-046/010577
(PERUMALI) 		0202015000NRG25070520241347824 07/05/2024 gowramma 0202015WL016596 gowramma 00415 SBIN0021256 860 860 Processed 14/05/2024 4004822288 MRS EDU GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 860 860
704 Therlam AP-02-015-033-045/010127
(D.GADABAVALASA) 		0202015000NRG25070520241354485 07/05/2024 Sanyaasinaayudu 0202015WL016651 Sanyaasinaayudu 00468 UBIN0804665 1302 1302 Processed 14/05/2024 4004821839 Mr SANYASINAIDU ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Therlam AP-02-015-033-045/010246
(D.GADABAVALASA) 		0202015000NRG25070520241354564 07/05/2024 SRINIVASA RAO 0202015WL016651 SRINIVASA RAO 00468 UBIN0804665 1302 1302 Processed 14/05/2024 4004821837 PALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
706 Therlam AP-02-015-033-045/010332
(D.GADABAVALASA) 		0202015000NRG25070520241354597 07/05/2024 Chinnamnaidu 0202015WL016651 Chinnamnaidu 00468 UBIN0804665 1302 1302 Processed 14/05/2024 4004821836 Mr KARIMAJJI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3906 3906
707 Therlam AP-02-015-033-045/10846
(D.GADABAVALASA) 		0202015000NRG25070520241354772 07/05/2024 PALLA JAYAMMA 0202015WL016651 PALLA JAYAMMA 00468 UBIN0810053 1302 1302 Processed 14/05/2024 4004822005 PALLA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 1302 1302
708 Therlam AP-02-015-033-045/10844
(D.GADABAVALASA) 		0202015000NRG25070520241354771 07/05/2024 Nagalla Ramu 0202015WL016651 Nagalla Ramu 00468 UBIN0823465 1302 1302 Processed 14/05/2024 4004822037 NAGALLA RAMU UNION BANK OF INDIA(508500)
SubTotal 1302 1302
709 Therlam AP-02-015-031-046/10626
(PERUMALI) 		0202015000NRG25070520241347860 07/05/2024 Sankararao 0202015WL016596 Sankararao 00468 UBIN0913251 110 110 Processed 14/05/2024 4004821838 MEESALA SHANKARA RAO INDIAN OVERSEAS BANK(508541)
710 Therlam AP-02-015-033-045/010163
(D.GADABAVALASA) 		0202015000NRG25070520241354508 07/05/2024 Rupa 0202015WL016651 Rupa 00468 UBIN0913251 1302 1302 Processed 14/05/2024 4004822026 KANUGUDDI RUPA UNION BANK OF INDIA(508500)
711 Therlam AP-02-015-033-045/010229
(D.GADABAVALASA) 		0202015000NRG25070520241354547 07/05/2024 Appalanarasamma 0202015WL016651 Appalanarasamma 00468 UBIN0913251 1302 1302 Processed 14/05/2024 4004822024 SATIPIDAKALA APPALANARASAMMA UNION BANK OF INDIA(508500)
712 Therlam AP-02-015-033-045/010405
(D.GADABAVALASA) 		0202015000NRG25070520241354621 07/05/2024 Chinnamnaidu 0202015WL016651 Chinnamnaidu 00468 UBIN0913251 1085 1085 Processed 14/05/2024 4004822023 JAVANA CHINNAMNAIDU UNION BANK OF INDIA(508500)
713 Therlam AP-02-015-033-045/010799
(D.GADABAVALASA) 		0202015000NRG25070520241354755 07/05/2024 Pentayya 0202015WL016651 Pentayya 00468 UBIN0913251 1302 1302 Processed 14/05/2024 4004822025 SATIPIDAKALA PENTAM NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 5101 5101
714 Therlam AP-02-015-022-034/010177
(LOCHERLA(H.A)) 		0202015000NRG25070520241351808 07/05/2024 venkatalaxmi 0202015WL016631 venkatalaxmi 00684 APGV0002265 899 899 Processed 14/05/2024 4004822383 MISS VENKATALAKSHMI ELIGAPU STATE BANK OF INDIA(508548)
SubTotal 899 899
715 Therlam AP-02-015-022-034/010127
(LOCHERLA(H.A)) 		0202015000NRG25070520241351762 07/05/2024 Samkararaavu 0202015WL016631 Samkararaavu 00684 APGV0002271 899 899 Processed 14/05/2024 4004822380 Mr SANKARA RAO YELIGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Therlam AP-02-015-022-034/010133
(LOCHERLA(H.A)) 		0202015000NRG25070520241351766 07/05/2024 BURI GANAPATHI 0202015WL016631 BURI GANAPATHI 00684 APGV0002271 674 674 Processed 14/05/2024 4004822453 Mr Buri Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Therlam AP-02-015-022-034/010133
(LOCHERLA(H.A)) 		0202015000NRG25070520241351767 07/05/2024 BURI LAKSHMI 0202015WL016631 BURI LAKSHMI 00684 APGV0002271 899 899 Processed 14/05/2024 4004822452 Mrs BURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Therlam AP-02-015-022-034/010134
(LOCHERLA(H.A)) 		0202015000NRG25070520241351769 07/05/2024 Simhachalam 0202015WL016631 Simhachalam 00684 APGV0002271 450 450 Processed 14/05/2024 4004822384 Mr PALEPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Therlam AP-02-015-022-034/010143
(LOCHERLA(H.A)) 		0202015000NRG25070520241351774 07/05/2024 Ganapati palepu 0202015WL016631 Ganapati palepu 00684 APGV0002271 899 899 Processed 14/05/2024 4004822381 Mr PATHEPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Therlam AP-02-015-022-034/010144
(LOCHERLA(H.A)) 		0202015000NRG25070520241351778 07/05/2024 Gollodu palepu 0202015WL016631 Gollodu palepu 00684 APGV0002271 899 899 Processed 14/05/2024 4004822382 Mr PALEAPU GOLLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Therlam AP-02-015-022-034/010800
(LOCHERLA(H.A)) 		0202015000NRG25070520241352101 07/05/2024 Appalanaayudu Vangapamdu 0202015WL016631 Appalanaayudu Vangapamdu 00684 APGV0002271 899 899 Processed 14/05/2024 4004822347 Mr VANGAPANDU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Therlam AP-02-015-022-034/010851
(LOCHERLA(H.A)) 		0202015000NRG25070520241352112 07/05/2024 Kristamma 0202015WL016631 Kristamma 00684 APGV0002271 674 674 Processed 14/05/2024 4004822346 Mr KISTAMMA MARICHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Therlam AP-02-015-022-034/011082
(LOCHERLA(H.A)) 		0202015000NRG25070520241352170 07/05/2024 Adilakshmi Eligapu 0202015WL016631 Adilakshmi Eligapu 00684 APGV0002271 899 899 Processed 14/05/2024 4004822427 MISS ELIGAPU ADILAKSHMI STATE BANK OF INDIA(508548)
724 Therlam AP-02-015-022-034/011083
(LOCHERLA(H.A)) 		0202015000NRG25070520241352171 07/05/2024 satyanarayana 0202015WL016631 satyanarayana 00684 APGV0002271 674 674 Processed 14/05/2024 4004822449 Mr PEDHIREDLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Therlam AP-02-015-022-034/11139
(LOCHERLA(H.A)) 		0202015000NRG25070520241352182 07/05/2024 Kota Gouri 0202015WL016631 Kota Gouri 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004822485 MRS GOWRI KOTA STATE BANK OF INDIA(508548)
726 Therlam AP-02-015-022-034/11139
(LOCHERLA(H.A)) 		0202015000NRG25070520241352185 07/05/2024 Kota Rami Naidu 0202015WL016631 Kota Rami Naidu 00684 APGV0002271 899 899 Processed 14/05/2024 4004822484 MR RAMINAIDU KOTA STATE BANK OF INDIA(508548)
727 Therlam AP-02-015-031-046/010207
(PERUMALI) 		0202015000NRG25070520241347658 07/05/2024 Saavitramma 0202015WL016596 Saavitramma 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004822291 Mrs SAVITRAMMA LODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Therlam AP-02-015-031-046/010209
(PERUMALI) 		0202015000NRG25070520241347661 07/05/2024 Paarvati 0202015WL016596 Paarvati 00684 APGV0002271 860 860 Processed 14/05/2024 4004822394 Mrs MARAVADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Therlam AP-02-015-031-046/010226
(PERUMALI) 		0202015000NRG25070520241347670 07/05/2024 nagaratnam 0202015WL016596 nagaratnam 00684 APGV0002271 1350 1350 Processed 14/05/2024 4004822255 Mrs NAGAMMA KORAGANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Therlam AP-02-015-031-046/010269
(PERUMALI) 		0202015000NRG25070520241347688 07/05/2024 gowri 0202015WL016596 gowri 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004822256 Mrs GOWRI POTHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Therlam AP-02-015-031-046/010279
(PERUMALI) 		0202015000NRG25070520241347700 07/05/2024 Mamgamma 0202015WL016596 Mamgamma 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004822393 Mrs MANGAMMA EEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Therlam AP-02-015-031-046/010284
(PERUMALI) 		0202015000NRG25070520241347705 07/05/2024 Ellayyamma 0202015WL016596 Ellayyamma 00684 APGV0002271 1350 1350 Processed 14/05/2024 4004822254 Mrs EKASAMMA VEPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Therlam AP-02-015-031-046/010292
(PERUMALI) 		0202015000NRG25070520241347712 07/05/2024 Paarvati 0202015WL016596 Paarvati 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004822257 Mrs PARVATHI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Therlam AP-02-015-031-046/010305
(PERUMALI) 		0202015000NRG25070520241347719 07/05/2024 Ramanamma 0202015WL016596 Ramanamma 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004822253 Mrs RAMANAMMA VEPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Therlam AP-02-015-031-046/010324
(PERUMALI) 		0202015000NRG25070520241347734 07/05/2024 Lakshmi 0202015WL016596 Lakshmi 00684 APGV0002271 900 900 Processed 14/05/2024 4004822251 Mrs LAKSHMI KORAGANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Therlam AP-02-015-031-046/010439
(PERUMALI) 		0202015000NRG25070520241347764 07/05/2024 SRILATHA 0202015WL016596 SRILATHA 00684 APGV0002271 110 110 Processed 14/05/2024 4004822252 Mrs SRILATHA KORAGANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Therlam AP-02-015-031-046/010441
(PERUMALI) 		0202015000NRG25070520241347767 07/05/2024 Sanyasamma 0202015WL016596 Sanyasamma 00684 APGV0002271 1200 1200 Processed 14/05/2024 4004822392 Mrs SANYASAMMA KORAGANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Therlam AP-02-015-031-046/010461
(PERUMALI) 		0202015000NRG25070520241347775 07/05/2024 Durgamma 0202015WL016596 Durgamma 00684 APGV0002271 1350 1350 Processed 14/05/2024 4004822250 MRS DURGAMMA KUMARAPU STATE BANK OF INDIA(508548)
739 Therlam AP-02-015-031-046/010601
(PERUMALI) 		0202015000NRG25070520241347842 07/05/2024 bhavani 0202015WL016596 bhavani 00684 APGV0002271 1500 1500 Processed 14/05/2024 4004822176 Mrs Banala Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Therlam AP-02-015-031-046/10627
(PERUMALI) 		0202015000NRG25070520241347861 07/05/2024 Bebi 0202015WL016596 Bebi 00684 APGV0002271 1350 1350 Processed 14/05/2024 4004822479 Mrs VELAGAREDDY BEBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Therlam AP-02-015-033-045/010075
(D.GADABAVALASA) 		0202015000NRG25070520241354460 07/05/2024 RAMBABU 0202015WL016651 RAMBABU 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822433 Mr REVALLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Therlam AP-02-015-033-045/010082
(D.GADABAVALASA) 		0202015000NRG25070520241354462 07/05/2024 Sambamurty 0202015WL016651 Sambamurty 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822222 Mr SAMBAMURTHY JAMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Therlam AP-02-015-033-045/010124
(D.GADABAVALASA) 		0202015000NRG25070520241354480 07/05/2024 Ramulamma 0202015WL016651 Ramulamma 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822281 Mrs RAMULAMMA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Therlam AP-02-015-033-045/010133
(D.GADABAVALASA) 		0202015000NRG25070520241354492 07/05/2024 jayalakshmi 0202015WL016651 jayalakshmi 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822278 Mrs JAYALAKSHMI ONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Therlam AP-02-015-033-045/010143
(D.GADABAVALASA) 		0202015000NRG25070520241354497 07/05/2024 SUREEDAMMA 0202015WL016651 SUREEDAMMA 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822409 MRS SUREEDAMMA JAVANA STATE BANK OF INDIA(508548)
746 Therlam AP-02-015-033-045/010143
(D.GADABAVALASA) 		0202015000NRG25070520241354495 07/05/2024 Tavitinaayudu 0202015WL016651 Tavitinaayudu 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822407 DANNANA THAVITI NAIDU INDIAN OVERSEAS BANK(508541)
747 Therlam AP-02-015-033-045/010203
(D.GADABAVALASA) 		0202015000NRG25070520241354531 07/05/2024 DalinaidU 0202015WL016651 DalinaidU 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822302 MR DALI NAIDU ALAJANGI STATE BANK OF INDIA(508548)
748 Therlam AP-02-015-033-045/010215
(D.GADABAVALASA) 		0202015000NRG25070520241354539 07/05/2024 Dhamayanthi 0202015WL016651 Dhamayanthi 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822280 Mrs DAMAYANTHI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Therlam AP-02-015-033-045/010225
(D.GADABAVALASA) 		0202015000NRG25070520241354543 07/05/2024 SATYAM 0202015WL016651 SATYAM 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822284 Mr SATYAMNAIDU SATIPIDAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Therlam AP-02-015-033-045/010228
(D.GADABAVALASA) 		0202015000NRG25070520241354545 07/05/2024 INDUMATHI 0202015WL016651 INDUMATHI 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822282 KITLA INDUMATHI CANARA BANK(508532)
751 Therlam AP-02-015-033-045/010234
(D.GADABAVALASA) 		0202015000NRG25070520241354554 07/05/2024 venkatalakshmI 0202015WL016651 venkatalakshmI 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822202 Mrs GUDIVADA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Therlam AP-02-015-033-045/010235
(D.GADABAVALASA) 		0202015000NRG25070520241354555 07/05/2024 Lakshmunaayudu 0202015WL016651 Lakshmunaayudu 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822223 Mr LAKSHUNNAIDU MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Therlam AP-02-015-033-045/010236
(D.GADABAVALASA) 		0202015000NRG25070520241354557 07/05/2024 Appanna 0202015WL016651 Appanna 00684 APGV0002271 1085 1085 Processed 14/05/2024 4004822415 Mr APPALANAIDU SATIPIDAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Therlam AP-02-015-033-045/010246
(D.GADABAVALASA) 		0202015000NRG25070520241354565 07/05/2024 HYMAVATHI 0202015WL016651 HYMAVATHI 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822187 Mrs HYMAVATHI PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Therlam AP-02-015-033-045/010255
(D.GADABAVALASA) 		0202015000NRG25070520241354567 07/05/2024 Ramanamma 0202015WL016651 Ramanamma 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822391 Mrs RAVANAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Therlam AP-02-015-033-045/010256
(D.GADABAVALASA) 		0202015000NRG25070520241354569 07/05/2024 Sanyasamma 0202015WL016651 Sanyasamma 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822200 Mrs SANYASAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Therlam AP-02-015-033-045/010283
(D.GADABAVALASA) 		0202015000NRG25070520241354581 07/05/2024 Jagannadham 0202015WL016651 Jagannadham 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822201 JAVANA JAGANNADHAM NAIDU INDIAN OVERSEAS BANK(508541)
758 Therlam AP-02-015-033-045/010327
(D.GADABAVALASA) 		0202015000NRG25070520241354595 07/05/2024 Jagannaadharavu 0202015WL016651 Jagannaadharavu 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822279 Mr JAGANNADHAM AGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Therlam AP-02-015-033-045/010332
(D.GADABAVALASA) 		0202015000NRG25070520241354598 07/05/2024 Jayamma 0202015WL016651 Jayamma 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822388 Mrs JAYALAKSHMI KARIMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Therlam AP-02-015-033-045/010356
(D.GADABAVALASA) 		0202015000NRG25070520241354605 07/05/2024 Simhaachalam 0202015WL016651 Simhaachalam 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822421 Mr Tumarada Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Therlam AP-02-015-033-045/010359
(D.GADABAVALASA) 		0202015000NRG25070520241354609 07/05/2024 Sushila 0202015WL016651 Sushila 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822199 PALLA SUSEELA CANARA BANK(508532)
762 Therlam AP-02-015-033-045/010376
(D.GADABAVALASA) 		0202015000NRG25070520241354611 07/05/2024 Bhagyalakshmi 0202015WL016651 Bhagyalakshmi 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822402 Mrs BHAGYALAKSHMI AENETHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Therlam AP-02-015-033-045/010377
(D.GADABAVALASA) 		0202015000NRG25070520241354613 07/05/2024 Ramanamma 0202015WL016651 Ramanamma 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822283 KOMMUJI RAVANAMMA INDIAN OVERSEAS BANK(508541)
764 Therlam AP-02-015-033-045/010386
(D.GADABAVALASA) 		0202015000NRG25070520241354619 07/05/2024 Vijayalakshmi 0202015WL016651 Vijayalakshmi 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822188 Mrs VIJAYALAKSHMI JAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Therlam AP-02-015-033-045/010430
(D.GADABAVALASA) 		0202015000NRG25070520241354631 07/05/2024 Satyanarayana 0202015WL016651 Satyanarayana 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822189 Mr SATYANARAYANA KITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Therlam AP-02-015-033-045/010448
(D.GADABAVALASA) 		0202015000NRG25070520241354639 07/05/2024 Ramanamma 0202015WL016651 Ramanamma 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822245 MISS RAVANAMMA JAVANA STATE BANK OF INDIA(508548)
767 Therlam AP-02-015-033-045/010486
(D.GADABAVALASA) 		0202015000NRG25070520241354651 07/05/2024 chilakamma 0202015WL016651 chilakamma 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822208 Mrs CHILAKAMMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Therlam AP-02-015-033-045/010498
(D.GADABAVALASA) 		0202015000NRG25070520241354656 07/05/2024 Parvathi 0202015WL016651 Parvathi 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822238 Mrs PARVATHI KITTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Therlam AP-02-015-033-045/010498
(D.GADABAVALASA) 		0202015000NRG25070520241354655 07/05/2024 Tavitinaidu 0202015WL016651 Tavitinaidu 00684 APGV0002271 1085 1085 Processed 14/05/2024 4004822237 Mr KILA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Therlam AP-02-015-033-045/010515
(D.GADABAVALASA) 		0202015000NRG25070520241354660 07/05/2024 Lakshmi 0202015WL016651 Lakshmi 00684 APGV0002271 1085 1085 Processed 14/05/2024 4004822173 MOYYI APPAYYAMMA INDIAN OVERSEAS BANK(508541)
771 Therlam AP-02-015-033-045/010557
(D.GADABAVALASA) 		0202015000NRG25070520241354673 07/05/2024 Annapurna 0202015WL016651 Annapurna 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822405 Mrs ANNAPURNA MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Therlam AP-02-015-033-045/010614
(D.GADABAVALASA) 		0202015000NRG25070520241354688 07/05/2024 sandhya 0202015WL016651 sandhya 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822206 Mrs Palla Sowjanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Therlam AP-02-015-033-045/010636
(D.GADABAVALASA) 		0202015000NRG25070520241354690 07/05/2024 Asirinaidu 0202015WL016651 Asirinaidu 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822163 Mr KARIMAJJI ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Therlam AP-02-015-033-045/010675
(D.GADABAVALASA) 		0202015000NRG25070520241354698 07/05/2024 BUJJI VENKATA SIVARAMA VARMA 0202015WL016651 BUJJI VENKATA SIVARAMA VARMA 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822207 Mr BUJJI VENKATA SIVARAMA VARMA BYRRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Therlam AP-02-015-033-045/010681
(D.GADABAVALASA) 		0202015000NRG25070520241354703 07/05/2024 BHAVANI 0202015WL016651 BHAVANI 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822425 Mrs BHAVANI REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Therlam AP-02-015-033-045/010685
(D.GADABAVALASA) 		0202015000NRG25070520241354705 07/05/2024 NARAYANAMMA 0202015WL016651 NARAYANAMMA 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822224 VAVILAPALLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
777 Therlam AP-02-015-033-045/010686
(D.GADABAVALASA) 		0202015000NRG25070520241354706 07/05/2024 NAGABHUSHNA RAO 0202015WL016651 NAGABHUSHNA RAO 00684 APGV0002271 1085 1085 Processed 14/05/2024 4004822226 MR V NAGRAJ STATE BANK OF INDIA(508548)
778 Therlam AP-02-015-033-045/010694
(D.GADABAVALASA) 		0202015000NRG25070520241354708 07/05/2024 RENUKA 0202015WL016651 RENUKA 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822423 Mrs RENUKA JAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Therlam AP-02-015-033-045/010711
(D.GADABAVALASA) 		0202015000NRG25070520241354715 07/05/2024 ESWARAMMA 0202015WL016651 ESWARAMMA 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822408 DANNANA ESWARAMMA IDFC BANK LIMITED(608117)
780 Therlam AP-02-015-033-045/010725
(D.GADABAVALASA) 		0202015000NRG25070520241354719 07/05/2024 RAMU 0202015WL016651 RAMU 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822422 JAVANA RAMU INDIAN OVERSEAS BANK(508541)
781 Therlam AP-02-015-033-045/010737
(D.GADABAVALASA) 		0202015000NRG25070520241354723 07/05/2024 SAILAJA 0202015WL016651 SAILAJA 00684 APGV0002271 1085 1085 Processed 14/05/2024 4004822225 Mrs VAVILAPALLI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Therlam AP-02-015-033-045/010786
(D.GADABAVALASA) 		0202015000NRG25070520241354748 07/05/2024 CHINNAMMADU 0202015WL016651 CHINNAMMADU 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822285 Mrs CHINNAMMADU CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Therlam AP-02-015-033-045/10883
(D.GADABAVALASA) 		0202015000NRG25070520241354782 07/05/2024 Kittali Lakshmi 0202015WL016651 Kittali Lakshmi 00684 APGV0002271 1085 1085 Processed 14/05/2024 4004822475 MRS LAKSHMI KITTALI STATE BANK OF INDIA(508548)
784 Therlam AP-02-015-033-045/10891
(D.GADABAVALASA) 		0202015000NRG25070520241354784 07/05/2024 SETHAMMA JAVANA 0202015WL016651 SETHAMMA JAVANA 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822476 Mrs SEETHAMMA JAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Therlam AP-02-015-033-045/10892
(D.GADABAVALASA) 		0202015000NRG25070520241354785 07/05/2024 LAKSHUMNAIDU TUMARADA 0202015WL016651 LAKSHUMNAIDU TUMARADA 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822473 Mr LAKSHUMNAIDU TUMARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Therlam AP-02-015-033-045/10897
(D.GADABAVALASA) 		0202015000NRG25070520241354787 07/05/2024 Bowrouthu Chandrasekhar 0202015WL016651 Bowrouthu Chandrasekhar 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004822477 BOUROUTHU CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
787 Therlam AP-02-015-033-045/10897
(D.GADABAVALASA) 		0202015000NRG25070520241354788 07/05/2024 BOWROUTHU VENKATALAKSHMI 0202015WL016651 BOWROUTHU VENKATALAKSHMI 00684 APGV0002271 868 868 Processed 14/05/2024 4004822474 SAKETI VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 85317 85317
788 Therlam AP-02-015-031-046/010194
(PERUMALI) 		0202015000NRG25070520241347647 07/05/2024 ramarao 0202015WL016596 ramarao 00691 IPOS0000001 860 860 Processed 14/05/2024 4004821829 SANAPATHI RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Therlam AP-02-015-031-046/010333
(PERUMALI) 		0202015000NRG25070520241347737 07/05/2024 DalayyA 0202015WL016596 DalayyA 00691 IPOS0000001 900 900 Processed 14/05/2024 4004821833 GONDELA DALAYYA INDIAN OVERSEAS BANK(508541)
790 Therlam AP-02-015-031-046/010480
(PERUMALI) 		0202015000NRG25070520241347783 07/05/2024 Parvathi 0202015WL016596 Parvathi 00691 IPOS0000001 880 880 Processed 14/05/2024 4004821832 Mrs Gondela Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Therlam AP-02-015-031-046/100631
(PERUMALI) 		0202015000NRG25070520241347850 07/05/2024 Ganesh 0202015WL016596 Ganesh 00691 IPOS0000001 900 900 Processed 14/05/2024 4004821831 KONNA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Therlam AP-02-015-031-046/100631
(PERUMALI) 		0202015000NRG25070520241347849 07/05/2024 LAKSHMI 0202015WL016596 LAKSHMI 00691 IPOS0000001 900 900 Processed 14/05/2024 4004821830 KONNA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4440 4440
Total 885118 885118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Therlam AP0202015_070524APB_FTO_42182 Bank of India BKID0005666 RAJAM 11364
2 Therlam AP0202015_070524APB_FTO_42182 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 5891
3 Therlam AP0202015_070524APB_FTO_42182 District Cooperative Central Bank APBL0002014 Therlam 2550
4 Therlam AP0202015_070524APB_FTO_42182 HDFC Bank HDFC0002391 BANJARA HILL ROAD NO. 3 1302
5 Therlam AP0202015_070524APB_FTO_42182 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 474004
6 Therlam AP0202015_070524APB_FTO_42182 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 1302
7 Therlam AP0202015_070524APB_FTO_42182 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 674
8 Therlam AP0202015_070524APB_FTO_42182 STATE BANK OF INDIA SBIN0002799 TERLAM 281866
9 Therlam AP0202015_070524APB_FTO_42182 STATE BANK OF INDIA SBIN0006216 RAJAM 1302
10 Therlam AP0202015_070524APB_FTO_42182 STATE BANK OF INDIA SBIN0011111 RAMABHDRAPURAM 1302
11 Therlam AP0202015_070524APB_FTO_42182 STATE BANK OF INDIA SBIN0014381 BADANGI 434
12 Therlam AP0202015_070524APB_FTO_42182 STATE BANK OF INDIA SBIN0021256 RAJAM 860
13 Therlam AP0202015_070524APB_FTO_42182 UNION BANK OF INDIA UBIN0804665 RAJAM 3906
14 Therlam AP0202015_070524APB_FTO_42182 UNION BANK OF INDIA UBIN0810053 LALACHERUVU 1302
15 Therlam AP0202015_070524APB_FTO_42182 UNION BANK OF INDIA UBIN0823465 VANTHARAM 1302
16 Therlam AP0202015_070524APB_FTO_42182 UNION BANK OF INDIA UBIN0913251 RAJAM 5101
17 Therlam AP0202015_070524APB_FTO_42182 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 899
18 Therlam AP0202015_070524APB_FTO_42182 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 85317
19 Therlam AP0202015_070524APB_FTO_42182 India Post Payments Bank IPOS0000001 ANANTAPUR 900
20 Therlam AP0202015_070524APB_FTO_42182 India Post Payments Bank IPOS0000001 VIZIANAGARAM 3540

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