Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_070524APB_FTO_42732
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-02-015-013-016/011232
(UDDAVOLU) 		0202015000NRG25070520241402369 07/05/2024 appalaswami 0202015WL017020 appalaswami 00048 BKID0005666 800 800 Processed 14/05/2024 4004634810 Mr TAMMIREDDI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Therlam AP-02-015-030-040/030045
(CHEEKATIPETA) 		0202015000NRG25070520241380493 07/05/2024 krishnaveni 0202015WL016853 krishnaveni 00048 BKID0005666 1170 1170 Processed 14/05/2024 4004634640 Mrs KRISHNAVENI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Therlam AP-02-015-030-040/030065
(CHEEKATIPETA) 		0202015000NRG25070520241380506 07/05/2024 Lakshmana Raavu 0202015WL016853 Lakshmana Raavu 00048 BKID0005666 1404 1404 Processed 14/05/2024 4004634639 LAKSHMANARAO CHAPPA BANK OF INDIA(508505)
4 Therlam AP-02-015-033-045/010237
(D.GADABAVALASA) 		0202015000NRG25070520241354560 07/05/2024 Ram Rajyam 0202015WL016651 Ram Rajyam 00048 BKID0005666 1302 1302 Processed 14/05/2024 4004634648 JAVANA RAMARAJYAM BANK OF INDIA(508505)
SubTotal 4676 4676
5 Therlam AP-02-015-013-016/010030
(UDDAVOLU) 		0202015000NRG25070520241401811 07/05/2024 Sivunnaayudu 0202015WL017020 Sivunnaayudu 00078 CNRB0001593 1000 1000 Processed 14/05/2024 4004634200 PEDDINTI SIVUNNAYUDU CANARA BANK(508532)
6 Therlam AP-02-015-013-016/011086
(UDDAVOLU) 		0202015000NRG25070520241402280 07/05/2024 RAMARAO 0202015WL017020 RAMARAO 00078 CNRB0001593 800 800 Processed 14/05/2024 4004634202 CHAPPA RAMARAO CANARA BANK(508532)
SubTotal 1800 1800
7 Therlam AP-02-015-022-034/11094
(LOCHERLA(H.A)) 		0202015000NRG25070520241353320 07/05/2024 MADAKA CHANDRAMOULI 0202015WL016637 MADAKA CHANDRAMOULI 00078 CNRB0003188 854 854 Processed 14/05/2024 4004634205 MADAKA CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Therlam AP-02-015-022-034/11135
(LOCHERLA(H.A)) 		0202015000NRG25070520241353329 07/05/2024 Marrapu Appalaswamy 0202015WL016637 Marrapu Appalaswamy 00078 CNRB0003188 1067 1067 Processed 14/05/2024 4004634971 MR APPALASWAMY MARRAPU STATE BANK OF INDIA(508548)
9 Therlam AP-02-015-022-034/11135
(LOCHERLA(H.A)) 		0202015000NRG25070520241353330 07/05/2024 Marrapu Narayanamma 0202015WL016637 Marrapu Narayanamma 00078 CNRB0003188 1067 1067 Processed 14/05/2024 4004634201 Mrs MARRAPU NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
10 Therlam AP-02-015-033-045/010649
(D.GADABAVALASA) 		0202015000NRG25070520241359665 07/05/2024 LALITHAKUMARI 0202015WL016689 LALITHAKUMARI 00078 CNRB0003188 1085 1085 Processed 14/05/2024 4004634204 DANNANA LALITHA KUMARI CANARA BANK(508532)
11 Therlam AP-02-015-033-045/010757
(D.GADABAVALASA) 		0202015000NRG25070520241354731 07/05/2024 MANIKYARAO 0202015WL016651 MANIKYARAO 00078 CNRB0003188 1302 1302 Processed 14/05/2024 4004634203 SAKA MANIKYA RAO CANARA BANK(508532)
SubTotal 5375 5375
12 Therlam AP-02-015-013-016/010304
(UDDAVOLU) 		0202015000NRG25070520241401929 07/05/2024 Parisi Naayudu 0202015WL017020 Parisi Naayudu 00114 APBL0002014 1000 1000 Processed 14/05/2024 4004634919 Mr CHAPPA PARISI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
13 Therlam AP-02-015-013-016/010325
(UDDAVOLU) 		0202015000NRG25070520241401946 07/05/2024 SOMULAMMA 0202015WL017020 SOMULAMMA 00114 APBL0002014 1000 1000 Processed 14/05/2024 4004634804 Mrs MUVVALA SOMULAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
14 Therlam AP-02-015-013-016/011310
(UDDAVOLU) 		0202015000NRG25070520241402418 07/05/2024 CHANDRAYYA 0202015WL017020 CHANDRAYYA 00114 APBL0002014 800 800 Processed 14/05/2024 4004634492 Mr ARASAVALLI CHANDRAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
15 Therlam AP-02-015-017-024/030437
(THERLAM) 		0202015000NRG25070520241391341 07/05/2024 Lakshmanarao 0202015WL016934 Lakshmanarao 00114 APBL0002014 844 844 Processed 14/05/2024 4004634863 MR REDDI LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 3644 3644
16 Therlam AP-02-015-030-040/030026
(CHEEKATIPETA) 		0202015000NRG25070520241380481 07/05/2024 Lakshum 0202015WL016853 Lakshum 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634477 PUDI LAXMU NAIDU INDIAN OVERSEAS BANK(508541)
17 Therlam AP-02-015-030-040/030027
(CHEEKATIPETA) 		0202015000NRG25070520241380482 07/05/2024 Simhaachalam 0202015WL016853 Simhaachalam 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634450 REDDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
18 Therlam AP-02-015-030-040/030028
(CHEEKATIPETA) 		0202015000NRG25070520241380483 07/05/2024 venkatamma 0202015WL016853 venkatamma 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634422 Mrs VENKATARAMANA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Therlam AP-02-015-030-040/030030
(CHEEKATIPETA) 		0202015000NRG25070520241380484 07/05/2024 Lakshmi 0202015WL016853 Lakshmi 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634423 Mrs LAKSHMI GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Therlam AP-02-015-030-040/030042
(CHEEKATIPETA) 		0202015000NRG25070520241380489 07/05/2024 Raamu 0202015WL016853 Raamu 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634638 GULLIPALLI RAMA RAO INDIAN OVERSEAS BANK(508541)
21 Therlam AP-02-015-030-040/030043
(CHEEKATIPETA) 		0202015000NRG25070520241380491 07/05/2024 Bonthu Lakshmi 0202015WL016853 Bonthu Lakshmi 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634635 Mrs LAKSHMI BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Therlam AP-02-015-030-040/030045
(CHEEKATIPETA) 		0202015000NRG25070520241380494 07/05/2024 Eswararao 0202015WL016853 Eswararao 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634452 DASARI ESWARA RAO INDIAN OVERSEAS BANK(508541)
23 Therlam AP-02-015-030-040/030050
(CHEEKATIPETA) 		0202015000NRG25070520241380497 07/05/2024 Raamalakshmi 0202015WL016853 Raamalakshmi 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634484 CHEEKATI RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
24 Therlam AP-02-015-030-040/030051
(CHEEKATIPETA) 		0202015000NRG25070520241380499 07/05/2024 Satyannarayana 0202015WL016853 Satyannarayana 00177 IOBA0000923 468 468 Processed 14/05/2024 4004634802 KOLLI SATYANARAYANA INDIAN OVERSEAS BANK(508541)
25 Therlam AP-02-015-030-040/030053
(CHEEKATIPETA) 		0202015000NRG25070520241380501 07/05/2024 appalanaidu 0202015WL016853 appalanaidu 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634457 DASARI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
26 Therlam AP-02-015-030-040/030054
(CHEEKATIPETA) 		0202015000NRG25070520241380502 07/05/2024 Naaraayanamma 0202015WL016853 Naaraayanamma 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634455 GULIPALLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
27 Therlam AP-02-015-030-040/030061
(CHEEKATIPETA) 		0202015000NRG25070520241380504 07/05/2024 Appalanaayudu 0202015WL016853 Appalanaayudu 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634636 GANDIREDDI APPALANAIDU INDIAN OVERSEAS BANK(508541)
28 Therlam AP-02-015-030-040/030068
(CHEEKATIPETA) 		0202015000NRG25070520241380507 07/05/2024 Lakshmi 0202015WL016853 Lakshmi 00177 IOBA0000923 1170 1170 Processed 14/05/2024 4004634453 GULLIPALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
29 Therlam AP-02-015-030-040/030099
(CHEEKATIPETA) 		0202015000NRG25070520241380526 07/05/2024 Tavitinaidu 0202015WL016853 Tavitinaidu 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634456 KOLLI THAVITI NAIDU INDIAN OVERSEAS BANK(508541)
30 Therlam AP-02-015-030-040/030102
(CHEEKATIPETA) 		0202015000NRG25070520241380527 07/05/2024 Chinnammi 0202015WL016853 Chinnammi 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634634 GULLIPALLI CHINNAMMI INDIAN OVERSEAS BANK(508541)
31 Therlam AP-02-015-030-040/030103
(CHEEKATIPETA) 		0202015000NRG25070520241380528 07/05/2024 Appamma 0202015WL016853 Appamma 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634454 GULLIPALLI APPAMMA INDIAN OVERSEAS BANK(508541)
32 Therlam AP-02-015-030-040/030104
(CHEEKATIPETA) 		0202015000NRG25070520241380530 07/05/2024 Annpurna 0202015WL016853 Annpurna 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634637 Mrs ANNAPURNA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Therlam AP-02-015-030-040/030104
(CHEEKATIPETA) 		0202015000NRG25070520241380529 07/05/2024 Bhaskarrao 0202015WL016853 Bhaskarrao 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634633 KOLLI BHASKARA RAO INDIAN OVERSEAS BANK(508541)
34 Therlam AP-02-015-030-040/030112
(CHEEKATIPETA) 		0202015000NRG25070520241380534 07/05/2024 paravathi 0202015WL016853 paravathi 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634510 Mrs PARVATHI GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Therlam AP-02-015-030-040/030119
(CHEEKATIPETA) 		0202015000NRG25070520241380540 07/05/2024 venkatswami 0202015WL016853 venkatswami 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634948 KOLLI VENKATA SWAMY INDIAN OVERSEAS BANK(508541)
36 Therlam AP-02-015-030-040/030163
(CHEEKATIPETA) 		0202015000NRG25070520241380557 07/05/2024 Appalanarasamma 0202015WL016853 Appalanarasamma 00177 IOBA0000923 1404 1404 Processed 14/05/2024 4004634451 Mrs APPALANARASAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Therlam AP-02-015-033-045/010230
(D.GADABAVALASA) 		0202015000NRG25070520241359592 07/05/2024 Satyavathi 0202015WL016689 Satyavathi 00177 IOBA0000923 1085 1085 Processed 14/05/2024 4004634478 MANDADI SATYAVATHI INDIAN OVERSEAS BANK(508541)
38 Therlam AP-02-015-033-045/010432
(D.GADABAVALASA) 		0202015000NRG25070520241354633 07/05/2024 Jyothi 0202015WL016651 Jyothi 00177 IOBA0000923 1302 1302 Processed 14/05/2024 4004634499 Mrs JYOTHI JAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30701 30701
39 Therlam AP-02-015-017-024/010544
(THERLAM) 		0202015000NRG25070520241357295 07/05/2024 lakshmanrao 0202015WL016670 lakshmanrao 00225 KARB0000796 1124 1124 Processed 14/05/2024 4004634934 MR CHINTHADA LAKSHMANA STATE BANK OF INDIA(508548)
SubTotal 1124 1124
40 Therlam AP-02-015-003-025/010004
(RAJAYYAPETA) 		0202015000NRG25070520241359929 07/05/2024 Lakshmunayudu 0202015WL016692 Lakshmunayudu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634248 MR LAXMUNAIDU BADI STATE BANK OF INDIA(508548)
41 Therlam AP-02-015-003-025/010004
(RAJAYYAPETA) 		0202015000NRG25070520241359928 07/05/2024 Raadhamma 0202015WL016692 Raadhamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634570 MRS RADHA BADI STATE BANK OF INDIA(508548)
42 Therlam AP-02-015-003-025/010005
(RAJAYYAPETA) 		0202015000NRG25070520241359931 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634332 MRS LAXMI PATINALASA STATE BANK OF INDIA(508548)
43 Therlam AP-02-015-003-025/010006
(RAJAYYAPETA) 		0202015000NRG25070520241359933 07/05/2024 Suramma 0202015WL016692 Suramma 00415 SBIN0002799 631 631 Processed 14/05/2024 4004634355 MRS SURAMMA CHELLVARAPU STATE BANK OF INDIA(508548)
44 Therlam AP-02-015-003-025/010006
(RAJAYYAPETA) 		0202015000NRG25070520241359932 07/05/2024 Toudu 0202015WL016692 Toudu 00415 SBIN0002799 631 631 Processed 14/05/2024 4004634186 CHALLAVARAPU TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Therlam AP-02-015-003-025/010009
(RAJAYYAPETA) 		0202015000NRG25070520241359937 07/05/2024 Paaramnaayudu 0202015WL016692 Paaramnaayudu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634244 MR PARANNA NAIDU NADIMINTI STATE BANK OF INDIA(508548)
46 Therlam AP-02-015-003-025/010010
(RAJAYYAPETA) 		0202015000NRG25070520241359938 07/05/2024 Raamu 0202015WL016692 Raamu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634284 MR RAMU CHALLAVARAPU STATE BANK OF INDIA(508548)
47 Therlam AP-02-015-003-025/010010
(RAJAYYAPETA) 		0202015000NRG25070520241359939 07/05/2024 Sitamma 0202015WL016692 Sitamma 00415 SBIN0002799 631 631 Processed 14/05/2024 4004634285 MISS SEETHAMMA CHALLAVARAPU STATE BANK OF INDIA(508548)
48 Therlam AP-02-015-003-025/010011
(RAJAYYAPETA) 		0202015000NRG25070520241359940 07/05/2024 Satyavati 0202015WL016692 Satyavati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634576 MRS SATYAVATHI GADI STATE BANK OF INDIA(508548)
49 Therlam AP-02-015-003-025/010012
(RAJAYYAPETA) 		0202015000NRG25070520241359941 07/05/2024 Naaraayana 0202015WL016692 Naaraayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634242 Mr NARAYANA CHELLAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Therlam AP-02-015-003-025/010012
(RAJAYYAPETA) 		0202015000NRG25070520241359942 07/05/2024 Raamulamma 0202015WL016692 Raamulamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634571 Mrs RAMULAMMA CHELLAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Therlam AP-02-015-003-025/010015
(RAJAYYAPETA) 		0202015000NRG25070520241359944 07/05/2024 Ramana 0202015WL016692 Ramana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634243 Mr Nadiminti Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Therlam AP-02-015-003-025/010015
(RAJAYYAPETA) 		0202015000NRG25070520241359945 07/05/2024 Satyavati 0202015WL016692 Satyavati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634192 MRS NADIMINTI SATYAVATHI STATE BANK OF INDIA(508548)
53 Therlam AP-02-015-003-025/010017
(RAJAYYAPETA) 		0202015000NRG25070520241359947 07/05/2024 Paarvati 0202015WL016692 Paarvati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634193 MRS VANGAPANDU PARVATHI STATE BANK OF INDIA(508548)
54 Therlam AP-02-015-003-025/010019
(RAJAYYAPETA) 		0202015000NRG25070520241359948 07/05/2024 Paidayya 0202015WL016692 Paidayya 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634184 Mr GADI PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Therlam AP-02-015-003-025/010019
(RAJAYYAPETA) 		0202015000NRG25070520241359949 07/05/2024 Somulamma 0202015WL016692 Somulamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634569 MRS SOMULAMMA GADI STATE BANK OF INDIA(508548)
56 Therlam AP-02-015-003-025/010020
(RAJAYYAPETA) 		0202015000NRG25070520241359950 07/05/2024 Suramma 0202015WL016692 Suramma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634625 MRS SURAMMA PATHINAVALASA STATE BANK OF INDIA(508548)
57 Therlam AP-02-015-003-025/010027
(RAJAYYAPETA) 		0202015000NRG25070520241359956 07/05/2024 Adilakshmi 0202015WL016692 Adilakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634365 MRS ADILAKSHMI BADI STATE BANK OF INDIA(508548)
58 Therlam AP-02-015-003-025/010027
(RAJAYYAPETA) 		0202015000NRG25070520241359955 07/05/2024 Appalanaayudu 0202015WL016692 Appalanaayudu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634255 MR APPAL ANAIDU BADI STATE BANK OF INDIA(508548)
59 Therlam AP-02-015-003-025/010028
(RAJAYYAPETA) 		0202015000NRG25070520241359957 07/05/2024 Adinaaraayana 0202015WL016692 Adinaaraayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634260 Mr BADI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Therlam AP-02-015-003-025/010057
(RAJAYYAPETA) 		0202015000NRG25070520241359983 07/05/2024 Polinaayudu 0202015WL016692 Polinaayudu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634247 Mr BADI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Therlam AP-02-015-003-025/010058
(RAJAYYAPETA) 		0202015000NRG25070520241359985 07/05/2024 Mahaalakshmi 0202015WL016692 Mahaalakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634191 MRS BADI MAHALAXMI STATE BANK OF INDIA(508548)
62 Therlam AP-02-015-003-025/010060
(RAJAYYAPETA) 		0202015000NRG25070520241359989 07/05/2024 Ramanamma 0202015WL016692 Ramanamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634216 MRS BADI RAMANAMMA STATE BANK OF INDIA(508548)
63 Therlam AP-02-015-003-025/010060
(RAJAYYAPETA) 		0202015000NRG25070520241359988 07/05/2024 Suryanaaraayana 0202015WL016692 Suryanaaraayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634245 Mr BADI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Therlam AP-02-015-003-025/010088
(RAJAYYAPETA) 		0202015000NRG25070520241359995 07/05/2024 Chinna 0202015WL016692 Chinna 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634249 Mr Retla Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Therlam AP-02-015-003-025/010093
(RAJAYYAPETA) 		0202015000NRG25070520241359999 07/05/2024 Simhacalam 0202015WL016692 Simhacalam 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634235 MR SIMHACHALAM CHALLAVARAPU STATE BANK OF INDIA(508548)
66 Therlam AP-02-015-003-025/010093
(RAJAYYAPETA) 		0202015000NRG25070520241360000 07/05/2024 Vemkatamma 0202015WL016692 Vemkatamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634410 MRS VENKATAMMA CHALLAVARAPU STATE BANK OF INDIA(508548)
67 Therlam AP-02-015-003-025/010094
(RAJAYYAPETA) 		0202015000NRG25070520241360001 07/05/2024 Simhacalam 0202015WL016692 Simhacalam 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634317 Mr SIMHACHALAM CHELAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Therlam AP-02-015-003-025/010169
(RAJAYYAPETA) 		0202015000NRG25070520241360016 07/05/2024 Kaamamma 0202015WL016692 Kaamamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634460 MRS GADI KAMAMMA STATE BANK OF INDIA(508548)
69 Therlam AP-02-015-003-025/010170
(RAJAYYAPETA) 		0202015000NRG25070520241360018 07/05/2024 Seetamma 0202015WL016692 Seetamma 00415 SBIN0002799 841 841 Processed 14/05/2024 4004634220 MS SEETHAMMA GADI STATE BANK OF INDIA(508548)
70 Therlam AP-02-015-003-025/010170
(RAJAYYAPETA) 		0202015000NRG25070520241360017 07/05/2024 Simhacalam 0202015WL016692 Simhacalam 00415 SBIN0002799 631 631 Processed 14/05/2024 4004634320 Mr SIMHACHALAM GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Therlam AP-02-015-003-025/010190
(RAJAYYAPETA) 		0202015000NRG25070520241360036 07/05/2024 Isvararaavu 0202015WL016692 Isvararaavu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634530 MR VANGAPANDU ESWARA RAO STATE BANK OF INDIA(508548)
72 Therlam AP-02-015-003-025/010192
(RAJAYYAPETA) 		0202015000NRG25070520241360037 07/05/2024 Saraswathi 0202015WL016692 Saraswathi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634319 Mrs BADI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Therlam AP-02-015-003-025/010195
(RAJAYYAPETA) 		0202015000NRG25070520241360039 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 210 210 Processed 14/05/2024 4004634539 MRS LAXMI BADI STATE BANK OF INDIA(508548)
74 Therlam AP-02-015-003-025/010195
(RAJAYYAPETA) 		0202015000NRG25070520241360038 07/05/2024 Satyam 0202015WL016692 Satyam 00415 SBIN0002799 841 841 Processed 14/05/2024 4004634409 Mr BADI CHINASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Therlam AP-02-015-003-025/010204
(RAJAYYAPETA) 		0202015000NRG25070520241360041 07/05/2024 Kurumulu 0202015WL016692 Kurumulu 00415 SBIN0002799 841 841 Processed 14/05/2024 4004634254 MR KURUMULU CHELLAVARAPU STATE BANK OF INDIA(508548)
76 Therlam AP-02-015-003-025/010204
(RAJAYYAPETA) 		0202015000NRG25070520241360042 07/05/2024 Sattamma 0202015WL016692 Sattamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634185 MRS CHALLAVARAPU SATTEMMA SATTEMMA STATE BANK OF INDIA(508548)
77 Therlam AP-02-015-003-025/010208
(RAJAYYAPETA) 		0202015000NRG25070520241360043 07/05/2024 Simhacalam 0202015WL016692 Simhacalam 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634364 MRS SIMHACHALAM BADI STATE BANK OF INDIA(508548)
78 Therlam AP-02-015-003-025/010212
(RAJAYYAPETA) 		0202015000NRG25070520241360044 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634495 MRS LAXMI BADI STATE BANK OF INDIA(508548)
79 Therlam AP-02-015-003-025/010214
(RAJAYYAPETA) 		0202015000NRG25070520241360045 07/05/2024 Gauramma 0202015WL016692 Gauramma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634573 MRS GOWRAMMA NADIMINTI STATE BANK OF INDIA(508548)
80 Therlam AP-02-015-003-025/010214
(RAJAYYAPETA) 		0202015000NRG25070520241360046 07/05/2024 Samgamnayudu 0202015WL016692 Samgamnayudu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634246 MR SANGANNAIDU NADIMINTI STATE BANK OF INDIA(508548)
81 Therlam AP-02-015-003-025/010225
(RAJAYYAPETA) 		0202015000NRG25070520241360051 07/05/2024 Pakeeru 0202015WL016692 Pakeeru 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634603 MR PAKEERU BETHA STATE BANK OF INDIA(508548)
82 Therlam AP-02-015-003-025/010225
(RAJAYYAPETA) 		0202015000NRG25070520241360052 07/05/2024 Papamma 0202015WL016692 Papamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634575 BETHA PAPA UNION BANK OF INDIA(508500)
83 Therlam AP-02-015-003-025/010226
(RAJAYYAPETA) 		0202015000NRG25070520241360054 07/05/2024 Satyavati 0202015WL016692 Satyavati 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634572 MRS SATTAMMA BETHA STATE BANK OF INDIA(508548)
84 Therlam AP-02-015-003-025/010226
(RAJAYYAPETA) 		0202015000NRG25070520241360053 07/05/2024 Suryanarayana 0202015WL016692 Suryanarayana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634309 MR SURYANARAYANA BETHA STATE BANK OF INDIA(508548)
85 Therlam AP-02-015-003-025/010227
(RAJAYYAPETA) 		0202015000NRG25070520241360056 07/05/2024 Adilakshmi 0202015WL016692 Adilakshmi 00415 SBIN0002799 421 421 Processed 14/05/2024 4004634577 Mrs Gadi Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Therlam AP-02-015-003-025/010227
(RAJAYYAPETA) 		0202015000NRG25070520241360055 07/05/2024 Simhaachalam 0202015WL016692 Simhaachalam 00415 SBIN0002799 841 841 Processed 14/05/2024 4004634602 MR SIMHACHALAM GADI STATE BANK OF INDIA(508548)
87 Therlam AP-02-015-003-025/010237
(RAJAYYAPETA) 		0202015000NRG25070520241360063 07/05/2024 Apparavu 0202015WL016692 Apparavu 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634318 Mr SANAPATHI APPA RAO SO APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Therlam AP-02-015-003-025/010237
(RAJAYYAPETA) 		0202015000NRG25070520241360064 07/05/2024 Raamulamma 0202015WL016692 Raamulamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634568 MRS RAMU SANAPATHI STATE BANK OF INDIA(508548)
89 Therlam AP-02-015-003-025/010250
(RAJAYYAPETA) 		0202015000NRG25070520241360067 07/05/2024 Vemkataramana 0202015WL016692 Vemkataramana 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634302 Mr Patinavalasa Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Therlam AP-02-015-003-025/010289
(RAJAYYAPETA) 		0202015000NRG25070520241360077 07/05/2024 Simhachalam 0202015WL016692 Simhachalam 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634900 BADI SIMHACHALAM STATE BANK OF INDIA(508548)
91 Therlam AP-02-015-003-025/010290
(RAJAYYAPETA) 		0202015000NRG25070520241360078 07/05/2024 Lakshmi 0202015WL016692 Lakshmi 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634325 MRS LAXMI PATINAAVALASA STATE BANK OF INDIA(508548)
92 Therlam AP-02-015-003-025/010291
(RAJAYYAPETA) 		0202015000NRG25070520241360080 07/05/2024 Paaramma 0202015WL016692 Paaramma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634549 MRS PARAMMA PATINAVALASA STATE BANK OF INDIA(508548)
93 Therlam AP-02-015-003-025/010291
(RAJAYYAPETA) 		0202015000NRG25070520241360079 07/05/2024 Paidayya 0202015WL016692 Paidayya 00415 SBIN0002799 631 631 Processed 14/05/2024 4004634850 Mr PATINAVALASA PAYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Therlam AP-02-015-003-025/010311
(RAJAYYAPETA) 		0202015000NRG25070520241360087 07/05/2024 Renuka 0202015WL016692 Renuka 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634354 MRS RENUKA RETLA STATE BANK OF INDIA(508548)
95 Therlam AP-02-015-003-025/010326
(RAJAYYAPETA) 		0202015000NRG25070520241360091 07/05/2024 Appalanarasamma 0202015WL016692 Appalanarasamma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634601 MRS APPALANARASAMMA GADI STATE BANK OF INDIA(508548)
96 Therlam AP-02-015-003-025/010351
(RAJAYYAPETA) 		0202015000NRG25070520241360097 07/05/2024 JAYALAKSHMI 0202015WL016692 JAYALAKSHMI 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634397 MRS JAYA LAKSHMI CHALLAVARAPU STATE BANK OF INDIA(508548)
97 Therlam AP-02-015-003-025/010364
(RAJAYYAPETA) 		0202015000NRG25070520241360099 07/05/2024 Padma 0202015WL016692 Padma 00415 SBIN0002799 1052 1052 Processed 14/05/2024 4004634924 Mrs Sunkari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Therlam AP-02-015-013-016/010019
(UDDAVOLU) 		0202015000NRG25070520241401808 07/05/2024 Tavitinaayudu 0202015WL017020 Tavitinaayudu 00415 SBIN0002799 1000 1000 Processed 14/05/2024 4004634232 POLIREDDY THAVITINAIDU CANARA BANK(508532)
99 Therlam AP-02-015-013-016/010044
(UDDAVOLU) 		0202015000NRG25070520241401815 07/05/2024 Narayanamma 0202015WL017020 Narayanamma 00415 SBIN0002799 1000 1000 Processed 14/05/2024 4004634321 MRS NARAYANAMMA ALLU STATE BANK OF INDIA(508548)
100 Therlam AP-02-015-013-016/010099
(UDDAVOLU) 		0202015000NRG25070520241401854 07/05/2024 Tavudu 0202015WL017020 Tavudu 00415 SBIN0002799 800 800 Processed 14/05/2024 4004634402 Mr ANOPALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Therlam AP-02-015-013-016/010102
(UDDAVOLU) 		0202015000NRG25070520241401857 07/05/2024 Satyam 0202015WL017020 Satyam 00415 SBIN0002799 800 800 Processed 14/05/2024 4004634327 MR SATYAM GOTTAPU STATE BANK OF INDIA(508548)
102 Therlam AP-02-015-013-016/010119
(UDDAVOLU) 		0202015000NRG25070520241401877 07/05/2024 Naaraayanamma 0202015WL017020 Naaraayanamma 00415 SBIN0002799 1000 1000 Processed 14/05/2024 4004634808 Mrs MUVVALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Therlam AP-02-015-013-016/010126
(UDDAVOLU) 		0202015000NRG25070520241401890 07/05/2024 Lakshminarayanamma 0202015WL017020 Lakshminarayanamma 00415 SBIN0002799 1000 1000 Processed 14/05/2024 4004634704 MRS MARISARLA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
104 Therlam AP-02-015-013-016/010127
(UDDAVOLU) 		0202015000NRG25070520241401892 07/05/2024 Sooryanaaraayana 0202015WL017020 Sooryanaaraayana 00415 SBIN0002799 1000 1000 Processed 14/05/2024 4004634197 ALLU SURYA NARAYANA UNION BANK OF INDIA(508500)
105 Therlam AP-02-015-013-016/010135
(UDDAVOLU) 		0202015000NRG25070520241401906 07/05/2024 Raaminaayudu 0202015WL017020 Raaminaayudu 00415 SBIN0002799 1000 1000 Processed 14/05/2024 4004634328 MR RAMI NAIDU TANNA STATE BANK OF INDIA(508548)
106 Therlam AP-02-015-013-016/010352
(UDDAVOLU) 		0202015000NRG25070520241401977 07/05/2024 Gouramma 0202015WL017020 Gouramma 00415 SBIN0002799 1000 1000 Processed 14/05/2024 4004634807 Mrs YEGIREDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Therlam AP-02-015-013-016/010460
(UDDAVOLU) 		0202015000NRG25070520241402063 07/05/2024 GANAPATHI 0202015WL017020 GANAPATHI 00415 SBIN0002799 800 800 Processed 14/05/2024 4004634708 MR PABBITHA GANAPATNI STATE BANK OF INDIA(508548)
108 Therlam AP-02-015-013-016/010460
(UDDAVOLU) 		0202015000NRG25070520241402064 07/05/2024 NIRMALA 0202015WL017020 NIRMALA 00415 SBIN0002799 1000 1000 Processed 14/05/2024 4004634707 MRS PABBITHA NIRMALA STATE BANK OF INDIA(508548)
109 Therlam AP-02-015-013-016/010939
(UDDAVOLU) 		0202015000NRG25070520241402255 07/05/2024 Ganesh 0202015WL017020 Ganesh 00415 SBIN0002799 600 600 Processed 14/05/2024 4004634329 MR GANESH NATTI STATE BANK OF INDIA(508548)
110 Therlam AP-02-015-013-016/010940
(UDDAVOLU) 		0202015000NRG25070520241402258 07/05/2024 Erakamma 0202015WL017020 Erakamma 00415 SBIN0002799 600 600 Processed 14/05/2024 4004634311 Mrs Komma Erakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Therlam AP-02-015-013-016/011215
(UDDAVOLU) 		0202015000NRG25070520241402354 07/05/2024 atchutarao 0202015WL017020 atchutarao 00415 SBIN0002799 600 600 Processed 14/05/2024 4004634429 Mr GORLE ATCHUTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Therlam AP-02-015-013-016/011222
(UDDAVOLU) 		0202015000NRG25070520241402360 07/05/2024 Appaaravu 0202015WL017020 Appaaravu 00415 SBIN0002799 600 600 Processed 14/05/2024 4004634655 ALLU APPA RAO UNION BANK OF INDIA(508500)
113 Therlam AP-02-015-013-016/20082
(UDDAVOLU) 		0202015000NRG25070520241402449 07/05/2024 Pollireddy Sanyasi 0202015WL017020 Pollireddy Sanyasi 00415 SBIN0002799 800 800 Processed 14/05/2024 4004634407 MR SANYASI POLIREDDI STATE BANK OF INDIA(508548)
114 Therlam AP-02-015-017-024/010277
(THERLAM) 		0202015000NRG25070520241391221 07/05/2024 paidiraju 0202015WL016934 paidiraju 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634362 MR PYDI RAJU GUNACHINTALA STATE BANK OF INDIA(508548)
115 Therlam AP-02-015-017-024/010300
(THERLAM) 		0202015000NRG25070520241391229 07/05/2024 chiinnammalu 0202015WL016934 chiinnammalu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634330 MRS CHINNAMMULU ARITIKATLA STATE BANK OF INDIA(508548)
116 Therlam AP-02-015-017-024/010317
(THERLAM) 		0202015000NRG25070520241391233 07/05/2024 satyavathi 0202015WL016934 satyavathi 00415 SBIN0002799 633 633 Processed 14/05/2024 4004634869 MRS SATYAVATAHI SINGIPURAPU STATE BANK OF INDIA(508548)
117 Therlam AP-02-015-017-024/010326
(THERLAM) 		0202015000NRG25070520241359351 07/05/2024 Ramayya 0202015WL016687 Ramayya 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634604 MR RAMAYYA GUNTA STATE BANK OF INDIA(508548)
118 Therlam AP-02-015-017-024/010327
(THERLAM) 		0202015000NRG25070520241359353 07/05/2024 varalakshmi 0202015WL016687 varalakshmi 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634347 MS VARALAKSHMI CHINTHADA STATE BANK OF INDIA(508548)
119 Therlam AP-02-015-017-024/010332
(THERLAM) 		0202015000NRG25070520241357283 07/05/2024 Nirmala 0202015WL016670 Nirmala 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634401 MS LAKSHMI BONELA STATE BANK OF INDIA(508548)
120 Therlam AP-02-015-017-024/010332
(THERLAM) 		0202015000NRG25070520241357282 07/05/2024 SrinuvasaRao 0202015WL016670 SrinuvasaRao 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634467 MR BONELA SRINIVASARAO STATE BANK OF INDIA(508548)
121 Therlam AP-02-015-017-024/010358
(THERLAM) 		0202015000NRG25070520241391245 07/05/2024 Appalanaidu 0202015WL016934 Appalanaidu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634400 MR APPALA NAIDU DADI STATE BANK OF INDIA(508548)
122 Therlam AP-02-015-017-024/010358
(THERLAM) 		0202015000NRG25070520241391246 07/05/2024 Satyavathi 0202015WL016934 Satyavathi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634326 MRS DADI SATYAVATHI STATE BANK OF INDIA(508548)
123 Therlam AP-02-015-017-024/010418
(THERLAM) 		0202015000NRG25070520241357289 07/05/2024 Vijaya Kumar 0202015WL016670 Vijaya Kumar 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634221 MR VIJAY KUMAR BOLLA STATE BANK OF INDIA(508548)
124 Therlam AP-02-015-017-024/010501
(THERLAM) 		0202015000NRG25070520241391267 07/05/2024 SATYANNARAYANA 0202015WL016934 SATYANNARAYANA 00415 SBIN0002799 211 211 Processed 14/05/2024 4004634357 MR ARATIKATLA SATYANARAYANA STATE BANK OF INDIA(508548)
125 Therlam AP-02-015-017-024/010534
(THERLAM) 		0202015000NRG25070520241357292 07/05/2024 divya rekha 0202015WL016670 divya rekha 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634950 MISS ALAJANGI DIVYA REKHA STATE BANK OF INDIA(508548)
126 Therlam AP-02-015-017-024/030004
(THERLAM) 		0202015000NRG25070520241357297 07/05/2024 Meramma 0202015WL016670 Meramma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634466 MRS MERAMMA BONELA STATE BANK OF INDIA(508548)
127 Therlam AP-02-015-017-024/030006
(THERLAM) 		0202015000NRG25070520241357299 07/05/2024 Meramma 0202015WL016670 Meramma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634581 MRS BOGI MERI STATE BANK OF INDIA(508548)
128 Therlam AP-02-015-017-024/030006
(THERLAM) 		0202015000NRG25070520241357298 07/05/2024 Raamu 0202015WL016670 Raamu 00415 SBIN0002799 899 899 Processed 14/05/2024 4004634337 MR RAMU BOGI STATE BANK OF INDIA(508548)
129 Therlam AP-02-015-017-024/030007
(THERLAM) 		0202015000NRG25070520241357301 07/05/2024 srinu yondava 0202015WL016670 srinu yondava 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634468 Mr SRINIVASARAO YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Therlam AP-02-015-017-024/030007
(THERLAM) 		0202015000NRG25070520241357300 07/05/2024 Sujaanamma 0202015WL016670 Sujaanamma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634269 Mrs SUJANAMMA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Therlam AP-02-015-017-024/030015
(THERLAM) 		0202015000NRG25070520241359365 07/05/2024 Paidimma 0202015WL016687 Paidimma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634198 SURAGALI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Therlam AP-02-015-017-024/030015
(THERLAM) 		0202015000NRG25070520241359364 07/05/2024 Yendodu 0202015WL016687 Yendodu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634600 MR YENDIBABU SURAGALI STATE BANK OF INDIA(508548)
133 Therlam AP-02-015-017-024/030018
(THERLAM) 		0202015000NRG25070520241357304 07/05/2024 Chinnaraavu 0202015WL016670 Chinnaraavu 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634406 MARRI CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Therlam AP-02-015-017-024/030018
(THERLAM) 		0202015000NRG25070520241357305 07/05/2024 Mariya 0202015WL016670 Mariya 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634516 MARRI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
135 Therlam AP-02-015-017-024/030019
(THERLAM) 		0202015000NRG25070520241357306 07/05/2024 Nakshatramma 0202015WL016670 Nakshatramma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634598 MRS NAKSHATRAMMA PONDURU STATE BANK OF INDIA(508548)
136 Therlam AP-02-015-017-024/030034
(THERLAM) 		0202015000NRG25070520241357310 07/05/2024 Adilakshmi 0202015WL016670 Adilakshmi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634420 MRS CHINTADA ADILAKSHMI STATE BANK OF INDIA(508548)
137 Therlam AP-02-015-017-024/030034
(THERLAM) 		0202015000NRG25070520241357309 07/05/2024 Ramu 0202015WL016670 Ramu 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634503 MR CHINTADA RAMU STATE BANK OF INDIA(508548)
138 Therlam AP-02-015-017-024/030039
(THERLAM) 		0202015000NRG25070520241357311 07/05/2024 Chinnammi 0202015WL016670 Chinnammi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634194 MR CHINNA BONELA STATE BANK OF INDIA(508548)
139 Therlam AP-02-015-017-024/030039
(THERLAM) 		0202015000NRG25070520241357312 07/05/2024 Prakash 0202015WL016670 Prakash 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634464 MR PRAKASAM BONELA STATE BANK OF INDIA(508548)
140 Therlam AP-02-015-017-024/030043
(THERLAM) 		0202015000NRG25070520241359370 07/05/2024 Prakaash 0202015WL016687 Prakaash 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634599 MR PRAKASH RAO PONDURU STATE BANK OF INDIA(508548)
141 Therlam AP-02-015-017-024/030043
(THERLAM) 		0202015000NRG25070520241359371 07/05/2024 Sanyaasamma 0202015WL016687 Sanyaasamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634315 MRS SANYASAMMA PONDURU STATE BANK OF INDIA(508548)
142 Therlam AP-02-015-017-024/030044
(THERLAM) 		0202015000NRG25070520241359372 07/05/2024 Jayamma 0202015WL016687 Jayamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634349 MRS JAYAMMA PONDURU STATE BANK OF INDIA(508548)
143 Therlam AP-02-015-017-024/030045
(THERLAM) 		0202015000NRG25070520241357314 07/05/2024 Chinna 0202015WL016670 Chinna 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634366 ALAJANGICHINNA FINCARE SMALL FINANCE BANK LTD(608304)
144 Therlam AP-02-015-017-024/030045
(THERLAM) 		0202015000NRG25070520241357313 07/05/2024 Narayana 0202015WL016670 Narayana 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634903 MR ALAJANGI NARAYANA STATE BANK OF INDIA(508548)
145 Therlam AP-02-015-017-024/030046
(THERLAM) 		0202015000NRG25070520241359373 07/05/2024 Appayya 0202015WL016687 Appayya 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634218 MR APPAYYA PONDURU STATE BANK OF INDIA(508548)
146 Therlam AP-02-015-017-024/030047
(THERLAM) 		0202015000NRG25070520241359375 07/05/2024 Balaraju 0202015WL016687 Balaraju 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634518 MR PONDURU BALARAJU STATE BANK OF INDIA(508548)
147 Therlam AP-02-015-017-024/030051
(THERLAM) 		0202015000NRG25070520241359376 07/05/2024 Kruparaavu 0202015WL016687 Kruparaavu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634513 KRUPA RAO PONDURU STATE BANK OF INDIA(508548)
148 Therlam AP-02-015-017-024/030051
(THERLAM) 		0202015000NRG25070520241359377 07/05/2024 Tavudamma 0202015WL016687 Tavudamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634514 MRS THOUDAMMA PONDURU STATE BANK OF INDIA(508548)
149 Therlam AP-02-015-017-024/030052
(THERLAM) 		0202015000NRG25070520241359378 07/05/2024 Anamdaraavu 0202015WL016687 Anamdaraavu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634515 SHRI ANANDA RAO PONDURU STATE BANK OF INDIA(508548)
150 Therlam AP-02-015-017-024/030052
(THERLAM) 		0202015000NRG25070520241359379 07/05/2024 Umaa 0202015WL016687 Umaa 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634587 MRS PONDURU UMA STATE BANK OF INDIA(508548)
151 Therlam AP-02-015-017-024/030053
(THERLAM) 		0202015000NRG25070520241359380 07/05/2024 Chinnaaraavu 0202015WL016687 Chinnaaraavu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634396 MR CHINNARAO PONDHURU STATE BANK OF INDIA(508548)
152 Therlam AP-02-015-017-024/030053
(THERLAM) 		0202015000NRG25070520241359381 07/05/2024 Lakshmi 0202015WL016687 Lakshmi 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634341 MRS LAKSHMI PONDURU STATE BANK OF INDIA(508548)
153 Therlam AP-02-015-017-024/030054
(THERLAM) 		0202015000NRG25070520241359382 07/05/2024 Sarojini 0202015WL016687 Sarojini 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634504 MRS PONDURU SAROJANAMMA STATE BANK OF INDIA(508548)
154 Therlam AP-02-015-017-024/030054
(THERLAM) 		0202015000NRG25070520241359383 07/05/2024 Vemkayya 0202015WL016687 Vemkayya 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634500 MR PONDURU VENKAIAH STATE BANK OF INDIA(508548)
155 Therlam AP-02-015-017-024/030055
(THERLAM) 		0202015000NRG25070520241357315 07/05/2024 Vijaya 0202015WL016670 Vijaya 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634334 MRS VIJAYA SANKILI STATE BANK OF INDIA(508548)
156 Therlam AP-02-015-017-024/030061
(THERLAM) 		0202015000NRG25070520241357317 07/05/2024 Naagaraaju 0202015WL016670 Naagaraaju 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634565 MRS PONDURU NAGA RAJU STATE BANK OF INDIA(508548)
157 Therlam AP-02-015-017-024/030064
(THERLAM) 		0202015000NRG25070520241359385 07/05/2024 Appamma 0202015WL016687 Appamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634417 MRS PONDURU APPAMMA STATE BANK OF INDIA(508548)
158 Therlam AP-02-015-017-024/030064
(THERLAM) 		0202015000NRG25070520241359384 07/05/2024 Pakiru 0202015WL016687 Pakiru 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634363 MR PAKEERU PONUDURU STATE BANK OF INDIA(508548)
159 Therlam AP-02-015-017-024/030066
(THERLAM) 		0202015000NRG25070520241359386 07/05/2024 Sarojinamma 0202015WL016687 Sarojinamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634517 MR BONELA SAROJANANI STATE BANK OF INDIA(508548)
160 Therlam AP-02-015-017-024/030081
(THERLAM) 		0202015000NRG25070520241357327 07/05/2024 Kamalamma 0202015WL016670 Kamalamma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634469 MRS PONDURU KAMALAMMA STATE BANK OF INDIA(508548)
161 Therlam AP-02-015-017-024/030081
(THERLAM) 		0202015000NRG25070520241357328 07/05/2024 Polayya 0202015WL016670 Polayya 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634421 MR PONDURU POLAYYA STATE BANK OF INDIA(508548)
162 Therlam AP-02-015-017-024/030087
(THERLAM) 		0202015000NRG25070520241357335 07/05/2024 apparao 0202015WL016670 apparao 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634580 MR BOKKENA APPARAO STATE BANK OF INDIA(508548)
163 Therlam AP-02-015-017-024/030087
(THERLAM) 		0202015000NRG25070520241357333 07/05/2024 Bokkena Raamu 0202015WL016670 Bokkena Raamu 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634348 MR RAMU BOKKENA STATE BANK OF INDIA(508548)
164 Therlam AP-02-015-017-024/030087
(THERLAM) 		0202015000NRG25070520241357334 07/05/2024 Lakshmamma 0202015WL016670 Lakshmamma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634524 MR YEJJALA LAXMAMMA STATE BANK OF INDIA(508548)
165 Therlam AP-02-015-017-024/030095
(THERLAM) 		0202015000NRG25070520241357341 07/05/2024 Chittemmadu 0202015WL016670 Chittemmadu 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634649 Mrs BONELA CHITTEMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Therlam AP-02-015-017-024/030095
(THERLAM) 		0202015000NRG25070520241357342 07/05/2024 yugandhara rao 0202015WL016670 yugandhara rao 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634848 MR BONELA YUGANDHARA RAO STATE BANK OF INDIA(508548)
167 Therlam AP-02-015-017-024/030099
(THERLAM) 		0202015000NRG25070520241359392 07/05/2024 Gauri 0202015WL016687 Gauri 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634522 Mrs GOWRI BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Therlam AP-02-015-017-024/030099
(THERLAM) 		0202015000NRG25070520241359393 07/05/2024 Pushpamma 0202015WL016687 Pushpamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634386 MRS PUSHPAMMA PONDURU STATE BANK OF INDIA(508548)
169 Therlam AP-02-015-017-024/030117
(THERLAM) 		0202015000NRG25070520241357351 07/05/2024 Baavaani 0202015WL016670 Baavaani 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634501 MRS BHAVANI RAJANA STATE BANK OF INDIA(508548)
170 Therlam AP-02-015-017-024/030140
(THERLAM) 		0202015000NRG25070520241357374 07/05/2024 Simhachalam 0202015WL016670 Simhachalam 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634520 Mr SIMHACHALAM ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Therlam AP-02-015-017-024/030149
(THERLAM) 		0202015000NRG25070520241357384 07/05/2024 Daalamma 0202015WL016670 Daalamma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634521 MRS DALAMMA PENKI STATE BANK OF INDIA(508548)
172 Therlam AP-02-015-017-024/030149
(THERLAM) 		0202015000NRG25070520241357383 07/05/2024 Lacchumu 0202015WL016670 Lacchumu 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634554 Mr LAKSHMU PENKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Therlam AP-02-015-017-024/030154
(THERLAM) 		0202015000NRG25070520241359401 07/05/2024 Raamulamma 0202015WL016687 Raamulamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634360 MRS RAMULAMMA PONDURU STATE BANK OF INDIA(508548)
174 Therlam AP-02-015-017-024/030154
(THERLAM) 		0202015000NRG25070520241359400 07/05/2024 Venkayya 0202015WL016687 Venkayya 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634616 MR PENTAYYA PONDURU LTI STATE BANK OF INDIA(508548)
175 Therlam AP-02-015-017-024/030163
(THERLAM) 		0202015000NRG25070520241359405 07/05/2024 Krupaaraavu 0202015WL016687 Krupaaraavu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634395 MR KRUPARAO GARBHAPU STATE BANK OF INDIA(508548)
176 Therlam AP-02-015-017-024/030163
(THERLAM) 		0202015000NRG25070520241359404 07/05/2024 Naarayanamma 0202015WL016687 Naarayanamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634339 MRS GARBAPU NARAYANAMMA STATE BANK OF INDIA(508548)
177 Therlam AP-02-015-017-024/030167
(THERLAM) 		0202015000NRG25070520241359406 07/05/2024 Krishna 0202015WL016687 Krishna 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634589 MR KRISHNA BOGI STATE BANK OF INDIA(508548)
178 Therlam AP-02-015-017-024/030167
(THERLAM) 		0202015000NRG25070520241359407 07/05/2024 Sobha 0202015WL016687 Sobha 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634358 MRS SOBHA BOGI STATE BANK OF INDIA(508548)
179 Therlam AP-02-015-017-024/030168
(THERLAM) 		0202015000NRG25070520241359408 07/05/2024 Sarojini 0202015WL016687 Sarojini 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634415 MS SAROJINI BHOGI STATE BANK OF INDIA(508548)
180 Therlam AP-02-015-017-024/030169
(THERLAM) 		0202015000NRG25070520241359410 07/05/2024 Kalavati 0202015WL016687 Kalavati 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634336 MRS KALAVATHI BOGI STATE BANK OF INDIA(508548)
181 Therlam AP-02-015-017-024/030169
(THERLAM) 		0202015000NRG25070520241359409 07/05/2024 Venkayya 0202015WL016687 Venkayya 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634412 MR VENKAYYA BOGI STATE BANK OF INDIA(508548)
182 Therlam AP-02-015-017-024/030171
(THERLAM) 		0202015000NRG25070520241359411 07/05/2024 Mariyamma 0202015WL016687 Mariyamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634212 Mrs MARIYAMMA CHINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Therlam AP-02-015-017-024/030171
(THERLAM) 		0202015000NRG25070520241359412 07/05/2024 Simmayya 0202015WL016687 Simmayya 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634590 Mr SIMMAYYA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Therlam AP-02-015-017-024/030172
(THERLAM) 		0202015000NRG25070520241359413 07/05/2024 Appayya 0202015WL016687 Appayya 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634630 MR ALAJANGI APPAYYA STATE BANK OF INDIA(508548)
185 Therlam AP-02-015-017-024/030172
(THERLAM) 		0202015000NRG25070520241359414 07/05/2024 Lakshmanarao 0202015WL016687 Lakshmanarao 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634631 MR ALAJANGI LAKSHMANA RAO STATE BANK OF INDIA(508548)
186 Therlam AP-02-015-017-024/030172
(THERLAM) 		0202015000NRG25070520241359415 07/05/2024 Paidamma 0202015WL016687 Paidamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634416 MS PAIDAMMA ALAJANGI STATE BANK OF INDIA(508548)
187 Therlam AP-02-015-017-024/030174
(THERLAM) 		0202015000NRG25070520241357389 07/05/2024 Paaramma 0202015WL016670 Paaramma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634342 MRS PARAMMA ALAJANGI STATE BANK OF INDIA(508548)
188 Therlam AP-02-015-017-024/030175
(THERLAM) 		0202015000NRG25070520241357390 07/05/2024 Kalaavati 0202015WL016670 Kalaavati 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634345 MRS DEVUPALLI KALAVATHI STATE BANK OF INDIA(508548)
189 Therlam AP-02-015-017-024/030175
(THERLAM) 		0202015000NRG25070520241357391 07/05/2024 Sridevi 0202015WL016670 Sridevi 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634344 MRS RAYIPALLI SRIDEVI STATE BANK OF INDIA(508548)
190 Therlam AP-02-015-017-024/030177
(THERLAM) 		0202015000NRG25070520241359417 07/05/2024 B PARVATHI 0202015WL016687 B PARVATHI 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634944 MRS BHOGI PARVATHI STATE BANK OF INDIA(508548)
191 Therlam AP-02-015-017-024/030177
(THERLAM) 		0202015000NRG25070520241359416 07/05/2024 Mariyamma 0202015WL016687 Mariyamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634215 MS MARIYAMMA BOGI STATE BANK OF INDIA(508548)
192 Therlam AP-02-015-017-024/030182
(THERLAM) 		0202015000NRG25070520241359421 07/05/2024 Polipalli 0202015WL016687 Polipalli 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634340 MR POLIPALLI CHINTADA STATE BANK OF INDIA(508548)
193 Therlam AP-02-015-017-024/030188
(THERLAM) 		0202015000NRG25070520241359425 07/05/2024 Laxmi Katrakana 0202015WL016687 Laxmi Katrakana 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634591 MRS KATRAKONU LAXMI STATE BANK OF INDIA(508548)
194 Therlam AP-02-015-017-024/030191
(THERLAM) 		0202015000NRG25070520241359427 07/05/2024 Chinnammalu 0202015WL016687 Chinnammalu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634555 CHINTHADA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Therlam AP-02-015-017-024/030191
(THERLAM) 		0202015000NRG25070520241359426 07/05/2024 Raamaaraavu 0202015WL016687 Raamaaraavu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634394 CHINTHADA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
196 Therlam AP-02-015-017-024/030192
(THERLAM) 		0202015000NRG25070520241357392 07/05/2024 Murali 0202015WL016670 Murali 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634393 MR HARISH CHINTADA STATE BANK OF INDIA(508548)
197 Therlam AP-02-015-017-024/030194
(THERLAM) 		0202015000NRG25070520241357393 07/05/2024 Ratnam 0202015WL016670 Ratnam 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634353 MRS RATNAM GUNTI STATE BANK OF INDIA(508548)
198 Therlam AP-02-015-017-024/030200
(THERLAM) 		0202015000NRG25070520241359429 07/05/2024 Prasasd 0202015WL016687 Prasasd 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634523 MR PONDURU PRASADARAO STATE BANK OF INDIA(508548)
199 Therlam AP-02-015-017-024/030200
(THERLAM) 		0202015000NRG25070520241359430 07/05/2024 Ramarao 0202015WL016687 Ramarao 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634219 PONDURU RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Therlam AP-02-015-017-024/030200
(THERLAM) 		0202015000NRG25070520241359428 07/05/2024 Seetamma 0202015WL016687 Seetamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634588 MRS SEETHAMMA PONDURU STATE BANK OF INDIA(508548)
201 Therlam AP-02-015-017-024/030216
(THERLAM) 		0202015000NRG25070520241357398 07/05/2024 Jaarji 0202015WL016670 Jaarji 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634502 MR GEORGE CHINTADA STATE BANK OF INDIA(508548)
202 Therlam AP-02-015-017-024/030216
(THERLAM) 		0202015000NRG25070520241357399 07/05/2024 Paiditalli 0202015WL016670 Paiditalli 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634316 MRS PYDITALLI CHINTADA STATE BANK OF INDIA(508548)
203 Therlam AP-02-015-017-024/030235
(THERLAM) 		0202015000NRG25070520241359431 07/05/2024 Erakamma 0202015WL016687 Erakamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634367 MRS YEREKAMMA GUNTA STATE BANK OF INDIA(508548)
204 Therlam AP-02-015-017-024/030246
(THERLAM) 		0202015000NRG25070520241391278 07/05/2024 Suryanarayana 0202015WL016934 Suryanarayana 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634294 KOLA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Therlam AP-02-015-017-024/030326
(THERLAM) 		0202015000NRG25070520241359432 07/05/2024 Paidamma 0202015WL016687 Paidamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634596 MRS PAIDAMMA GUNTA STATE BANK OF INDIA(508548)
206 Therlam AP-02-015-017-024/030338
(THERLAM) 		0202015000NRG25070520241357401 07/05/2024 Prakasam 0202015WL016670 Prakasam 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634359 MR PRAKASAM ALAJANGI STATE BANK OF INDIA(508548)
207 Therlam AP-02-015-017-024/030338
(THERLAM) 		0202015000NRG25070520241357402 07/05/2024 Ramu Chinthada 0202015WL016670 Ramu Chinthada 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634189 MRS CHINTADA RAMU STATE BANK OF INDIA(508548)
208 Therlam AP-02-015-017-024/030357
(THERLAM) 		0202015000NRG25070520241391310 07/05/2024 Satyavathi 0202015WL016934 Satyavathi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634323 Mrs SATYAVATHI GUNACHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Therlam AP-02-015-017-024/030401
(THERLAM) 		0202015000NRG25070520241391328 07/05/2024 Ramanamma 0202015WL016934 Ramanamma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634621 MRS CHAPPA RAMANAMMA STATE BANK OF INDIA(508548)
210 Therlam AP-02-015-017-024/030421
(THERLAM) 		0202015000NRG25070520241391335 07/05/2024 Laxmi Pattigulla 0202015WL016934 Laxmi Pattigulla 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634612 MRS LAXMI PATTIGULA STATE BANK OF INDIA(508548)
211 Therlam AP-02-015-017-024/030437
(THERLAM) 		0202015000NRG25070520241391340 07/05/2024 SUJATHA 0202015WL016934 SUJATHA 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634545 MS SUJATHA REDDI STATE BANK OF INDIA(508548)
212 Therlam AP-02-015-017-024/030437
(THERLAM) 		0202015000NRG25070520241391339 07/05/2024 TOUDAMMA 0202015WL016934 TOUDAMMA 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634373 MRS REDDI THOUDAMMA STATE BANK OF INDIA(508548)
213 Therlam AP-02-015-017-024/030443
(THERLAM) 		0202015000NRG25070520241391342 07/05/2024 Lakshmi 0202015WL016934 Lakshmi 00415 SBIN0002799 844 844 Processed 14/05/2024 4004634333 MRS LAKSHMI NAGIREDDY STATE BANK OF INDIA(508548)
214 Therlam AP-02-015-017-024/030446
(THERLAM) 		0202015000NRG25070520241391343 07/05/2024 Achayyamma Bonu 0202015WL016934 Achayyamma Bonu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634873 Mrs BONU ATCHAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
215 Therlam AP-02-015-017-024/030469
(THERLAM) 		0202015000NRG25070520241391351 07/05/2024 Eswaramma 0202015WL016934 Eswaramma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634871 MR KOLA THIRUPATHI STATE BANK OF INDIA(508548)
216 Therlam AP-02-015-017-024/030469
(THERLAM) 		0202015000NRG25070520241391350 07/05/2024 Tirupati 0202015WL016934 Tirupati 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634206 MR KOLA THIRUPATHI STATE BANK OF INDIA(508548)
217 Therlam AP-02-015-017-024/030480
(THERLAM) 		0202015000NRG25070520241391357 07/05/2024 Kumari 0202015WL016934 Kumari 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634217 Mrs ARATIKATLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Therlam AP-02-015-017-024/030511
(THERLAM) 		0202015000NRG25070520241391367 07/05/2024 Meenakshi 0202015WL016934 Meenakshi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634867 MRS MEENAKSHI ARITIKATLA STATE BANK OF INDIA(508548)
219 Therlam AP-02-015-017-024/030559
(THERLAM) 		0202015000NRG25070520241391379 07/05/2024 Chinnammalu 0202015WL016934 Chinnammalu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634361 MRS CHINNAMMADU NARSUPALLI STATE BANK OF INDIA(508548)
220 Therlam AP-02-015-017-024/030559
(THERLAM) 		0202015000NRG25070520241391378 07/05/2024 Narushupalli venkatramana 0202015WL016934 Narushupalli venkatramana 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634864 Mr VENKATARAMANA NARSUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Therlam AP-02-015-017-024/030652
(THERLAM) 		0202015000NRG25070520241391403 07/05/2024 Lakshmi 0202015WL016934 Lakshmi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634209 MRS LAKSHMI MANDALA STATE BANK OF INDIA(508548)
222 Therlam AP-02-015-017-024/030658
(THERLAM) 		0202015000NRG25070520241391414 07/05/2024 Radha 0202015WL016934 Radha 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634331 VAVILAPALLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Therlam AP-02-015-017-024/030658
(THERLAM) 		0202015000NRG25070520241391412 07/05/2024 Ramu 0202015WL016934 Ramu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634574 VAVILAPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
224 Therlam AP-02-015-017-024/030717
(THERLAM) 		0202015000NRG25070520241391426 07/05/2024 Appalanaidu 0202015WL016934 Appalanaidu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634870 MR NARSUPALLI APPALANAIDU STATE BANK OF INDIA(508548)
225 Therlam AP-02-015-017-024/030740
(THERLAM) 		0202015000NRG25070520241391441 07/05/2024 Appalanaidu 0202015WL016934 Appalanaidu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634865 MR APPALA NAIDU BALAGA STATE BANK OF INDIA(508548)
226 Therlam AP-02-015-017-024/030740
(THERLAM) 		0202015000NRG25070520241391442 07/05/2024 Saraswathi 0202015WL016934 Saraswathi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634866 Mrs BALAGA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Therlam AP-02-015-017-024/030742
(THERLAM) 		0202015000NRG25070520241391444 07/05/2024 Ramana 0202015WL016934 Ramana 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634195 MR BALAGA VENKATARAMANA STATE BANK OF INDIA(508548)
228 Therlam AP-02-015-017-024/030767
(THERLAM) 		0202015000NRG25070520241391471 07/05/2024 Gowrinaidu 0202015WL016934 Gowrinaidu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634295 MR GOWRU NAIDU BALAGA STATE BANK OF INDIA(508548)
229 Therlam AP-02-015-017-024/030767
(THERLAM) 		0202015000NRG25070520241391470 07/05/2024 Jaya 0202015WL016934 Jaya 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634343 Mrs JAYALAKSHMI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Therlam AP-02-015-017-024/030772
(THERLAM) 		0202015000NRG25070520241391479 07/05/2024 APPALANARASAMMA 0202015WL016934 APPALANARASAMMA 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634857 MRS MARADANA APPALANARASAMMA STATE BANK OF INDIA(508548)
231 Therlam AP-02-015-017-024/030774
(THERLAM) 		0202015000NRG25070520241391486 07/05/2024 KRISHNAVENI 0202015WL016934 KRISHNAVENI 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634855 BALAGA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Therlam AP-02-015-017-024/030774
(THERLAM) 		0202015000NRG25070520241391485 07/05/2024 Narasimharao 0202015WL016934 Narasimharao 00415 SBIN0002799 844 844 Processed 14/05/2024 4004634874 MR BALAGA NARASINGARAO STATE BANK OF INDIA(508548)
233 Therlam AP-02-015-017-024/030811
(THERLAM) 		0202015000NRG25070520241391518 07/05/2024 Dhanamu 0202015WL016934 Dhanamu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634196 MS DHANAM KORADA STATE BANK OF INDIA(508548)
234 Therlam AP-02-015-017-024/030825
(THERLAM) 		0202015000NRG25070520241391522 07/05/2024 GOWRI 0202015WL016934 GOWRI 00415 SBIN0002799 844 844 Processed 14/05/2024 4004634540 MRS NARSUPALLI GOWRI STATE BANK OF INDIA(508548)
235 Therlam AP-02-015-017-024/030825
(THERLAM) 		0202015000NRG25070520241391521 07/05/2024 Lakshmanarao 0202015WL016934 Lakshmanarao 00415 SBIN0002799 844 844 Processed 14/05/2024 4004634868 MR LAXMANARAO NARSUPALLI STATE BANK OF INDIA(508548)
236 Therlam AP-02-015-017-024/030826
(THERLAM) 		0202015000NRG25070520241391523 07/05/2024 Seetamma 0202015WL016934 Seetamma 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634872 MRS NARUSAPALLI SITHAMMA STATE BANK OF INDIA(508548)
237 Therlam AP-02-015-017-024/030827
(THERLAM) 		0202015000NRG25070520241391524 07/05/2024 Satyavathi 0202015WL016934 Satyavathi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634214 MRS SATYAVATHI MARRAPU STATE BANK OF INDIA(508548)
238 Therlam AP-02-015-017-024/030858
(THERLAM) 		0202015000NRG25070520241359435 07/05/2024 Lakshmi 0202015WL016687 Lakshmi 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634578 MR ALAMANDA LAKSHMI STATE BANK OF INDIA(508548)
239 Therlam AP-02-015-017-024/030869
(THERLAM) 		0202015000NRG25070520241359436 07/05/2024 Bonela Rani 0202015WL016687 Bonela Rani 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634411 Mrs Bodela Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Therlam AP-02-015-017-024/030871
(THERLAM) 		0202015000NRG25070520241359437 07/05/2024 Anand 0202015WL016687 Anand 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634611 MR ANAND CHINTADA STATE BANK OF INDIA(508548)
241 Therlam AP-02-015-017-024/030879
(THERLAM) 		0202015000NRG25070520241357409 07/05/2024 Mariyamma 0202015WL016670 Mariyamma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634371 MRS ALAJANGI MARIYAMMA STATE BANK OF INDIA(508548)
242 Therlam AP-02-015-017-024/030879
(THERLAM) 		0202015000NRG25070520241357408 07/05/2024 Parasayya 0202015WL016670 Parasayya 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634338 MR PARASAYYA ALAJANGI STATE BANK OF INDIA(508548)
243 Therlam AP-02-015-017-024/030886
(THERLAM) 		0202015000NRG25070520241357412 07/05/2024 Chinna 0202015WL016670 Chinna 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634352 MR CHINNA RAO ALAJANGI STATE BANK OF INDIA(508548)
244 Therlam AP-02-015-017-024/030889
(THERLAM) 		0202015000NRG25070520241359440 07/05/2024 Paidiraju 0202015WL016687 Paidiraju 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634505 PONDURU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Therlam AP-02-015-017-024/030889
(THERLAM) 		0202015000NRG25070520241359441 07/05/2024 Vijaya 0202015WL016687 Vijaya 00415 SBIN0002799 947 947 Processed 14/05/2024 4004634351 MR VIJAYA PONDURU STATE BANK OF INDIA(508548)
246 Therlam AP-02-015-017-024/030891
(THERLAM) 		0202015000NRG25070520241359442 07/05/2024 Kamalamma 0202015WL016687 Kamalamma 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634346 MS KAMALAMMA PONDURU STATE BANK OF INDIA(508548)
247 Therlam AP-02-015-017-024/030891
(THERLAM) 		0202015000NRG25070520241359443 07/05/2024 Tavudu 0202015WL016687 Tavudu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634403 MR THOUDU PONDURU STATE BANK OF INDIA(508548)
248 Therlam AP-02-015-017-024/030893
(THERLAM) 		0202015000NRG25070520241359444 07/05/2024 Appaaraavu 0202015WL016687 Appaaraavu 00415 SBIN0002799 237 237 Processed 14/05/2024 4004634605 MR APPARAO GADI STATE BANK OF INDIA(508548)
249 Therlam AP-02-015-017-024/030903
(THERLAM) 		0202015000NRG25070520241359450 07/05/2024 Toudu 0202015WL016687 Toudu 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634207 MR PONDURU THOUDU STATE BANK OF INDIA(508548)
250 Therlam AP-02-015-017-024/030919
(THERLAM) 		0202015000NRG25070520241391548 07/05/2024 Appalanaidu 0202015WL016934 Appalanaidu 00415 SBIN0002799 844 844 Processed 14/05/2024 4004634614 MR APPALANAIDU MARADANA STATE BANK OF INDIA(508548)
251 Therlam AP-02-015-017-024/030919
(THERLAM) 		0202015000NRG25070520241391549 07/05/2024 Lakshmi 0202015WL016934 Lakshmi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634613 MRS LAKSHMI MARADANA STATE BANK OF INDIA(508548)
252 Therlam AP-02-015-017-024/030932
(THERLAM) 		0202015000NRG25070520241391562 07/05/2024 Adinarayana 0202015WL016934 Adinarayana 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634856 MR MARADANA ADINARAYANA STATE BANK OF INDIA(508548)
253 Therlam AP-02-015-017-024/030938
(THERLAM) 		0202015000NRG25070520241391567 07/05/2024 Ramu 0202015WL016934 Ramu 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634213 MR GUNACHINTALA RAMU STATE BANK OF INDIA(508548)
254 Therlam AP-02-015-017-024/030939
(THERLAM) 		0202015000NRG25070520241391568 07/05/2024 Laxmi 0202015WL016934 Laxmi 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634372 MRS GUNACHINTALA LAKSHMI STATE BANK OF INDIA(508548)
255 Therlam AP-02-015-017-024/030947
(THERLAM) 		0202015000NRG25070520241357420 07/05/2024 Balamma 0202015WL016670 Balamma 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634188 BONELA BALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
256 Therlam AP-02-015-017-024/030947
(THERLAM) 		0202015000NRG25070520241357419 07/05/2024 Prasad 0202015WL016670 Prasad 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634465 MR BONELA PRASAD STATE BANK OF INDIA(508548)
257 Therlam AP-02-015-017-024/31049
(THERLAM) 		0202015000NRG25070520241391582 07/05/2024 JAGANNADHAM BALAGA 0202015WL016934 JAGANNADHAM BALAGA 00415 SBIN0002799 1055 1055 Processed 14/05/2024 4004634622 MRS JAGANNADHAM BALAGA STATE BANK OF INDIA(508548)
258 Therlam AP-02-015-017-024/31055
(THERLAM) 		0202015000NRG25070520241357426 07/05/2024 Ravikumar 0202015WL016670 Ravikumar 00415 SBIN0002799 1124 1124 Processed 14/05/2024 4004634949 GARBHAPU RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Therlam AP-02-015-017-024/310670
(THERLAM) 		0202015000NRG25070520241359459 07/05/2024 Ponduru SeethaDevi 0202015WL016687 Ponduru SeethaDevi 00415 SBIN0002799 1184 1184 Processed 14/05/2024 4004634560 Mrs Ponduru Seethadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Therlam AP-02-015-022-034/010004
(LOCHERLA(H.A)) 		0202015000NRG25070520241353889 07/05/2024 Tumbayya 0202015WL016649 Tumbayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634378 MR THUMBAYYA YEGOTI STATE BANK OF INDIA(508548)
261 Therlam AP-02-015-022-034/010008
(LOCHERLA(H.A)) 		0202015000NRG25070520241352866 07/05/2024 Naaraayanamma 0202015WL016637 Naaraayanamma 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634418 MISS NARAYANAMMA VANGAPANDU STATE BANK OF INDIA(508548)
262 Therlam AP-02-015-022-034/010008
(LOCHERLA(H.A)) 		0202015000NRG25070520241352867 07/05/2024 Satyam 0202015WL016637 Satyam 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634282 MR SATYAM VANGAPANDU STATE BANK OF INDIA(508548)
263 Therlam AP-02-015-022-034/010010
(LOCHERLA(H.A)) 		0202015000NRG25070520241353895 07/05/2024 Bodamma 0202015WL016649 Bodamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634579 MISS YEGOTI BODAMMA STATE BANK OF INDIA(508548)
264 Therlam AP-02-015-022-034/010010
(LOCHERLA(H.A)) 		0202015000NRG25070520241353894 07/05/2024 Pedda Maadugudu 0202015WL016649 Pedda Maadugudu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634290 MR MADHUMUDU YEGOTI STATE BANK OF INDIA(508548)
265 Therlam AP-02-015-022-034/010012
(LOCHERLA(H.A)) 		0202015000NRG25070520241353896 07/05/2024 Soorayya 0202015WL016649 Soorayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634288 MR SURAYYA SIDDALA STATE BANK OF INDIA(508548)
266 Therlam AP-02-015-022-034/010013
(LOCHERLA(H.A)) 		0202015000NRG25070520241353898 07/05/2024 Raajeswari 0202015WL016649 Raajeswari 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634537 MISS RAJESWARI SIDDALA STATE BANK OF INDIA(508548)
267 Therlam AP-02-015-022-034/010013
(LOCHERLA(H.A)) 		0202015000NRG25070520241353897 07/05/2024 Sreenu 0202015WL016649 Sreenu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634546 MR SRINU SIDDALA STATE BANK OF INDIA(508548)
268 Therlam AP-02-015-022-034/010015
(LOCHERLA(H.A)) 		0202015000NRG25070520241353900 07/05/2024 Paarvati 0202015WL016649 Paarvati 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634383 MRS PARVATHI SIDDHALA STATE BANK OF INDIA(508548)
269 Therlam AP-02-015-022-034/010015
(LOCHERLA(H.A)) 		0202015000NRG25070520241353899 07/05/2024 Saambayya 0202015WL016649 Saambayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634389 MR SAMBAYYA SIDDALA STATE BANK OF INDIA(508548)
270 Therlam AP-02-015-022-034/010016
(LOCHERLA(H.A)) 		0202015000NRG25070520241353901 07/05/2024 Raamudamma 0202015WL016649 Raamudamma 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634607 MISS YEGOTI RAMULAMMA STATE BANK OF INDIA(508548)
271 Therlam AP-02-015-022-034/010018
(LOCHERLA(H.A)) 		0202015000NRG25070520241352872 07/05/2024 Sankara Rao 0202015WL016637 Sankara Rao 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634624 MR GOTTAPU SANKARARAO STATE BANK OF INDIA(508548)
272 Therlam AP-02-015-022-034/010018
(LOCHERLA(H.A)) 		0202015000NRG25070520241352871 07/05/2024 Sattemma 0202015WL016637 Sattemma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634270 MRS SATTEMMA GOTTAPU STATE BANK OF INDIA(508548)
273 Therlam AP-02-015-022-034/010018
(LOCHERLA(H.A)) 		0202015000NRG25070520241352873 07/05/2024 Satyam 0202015WL016637 Satyam 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634293 MR SATYAM GOTTAPU STATE BANK OF INDIA(508548)
274 Therlam AP-02-015-022-034/010020
(LOCHERLA(H.A)) 		0202015000NRG25070520241353902 07/05/2024 Maadugudu 0202015WL016649 Maadugudu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634380 MR MADHODU YEGOTI STATE BANK OF INDIA(508548)
275 Therlam AP-02-015-022-034/010020
(LOCHERLA(H.A)) 		0202015000NRG25070520241353904 07/05/2024 Naagamani 0202015WL016649 Naagamani 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634610 MRS YAGATI NAGAMANI STATE BANK OF INDIA(508548)
276 Therlam AP-02-015-022-034/010020
(LOCHERLA(H.A)) 		0202015000NRG25070520241353903 07/05/2024 Raadha 0202015WL016649 Raadha 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634405 MS RADHA YEGOTI STATE BANK OF INDIA(508548)
277 Therlam AP-02-015-022-034/010022
(LOCHERLA(H.A)) 		0202015000NRG25070520241352877 07/05/2024 Ganapati 0202015WL016637 Ganapati 00415 SBIN0002799 213 213 Processed 14/05/2024 4004634224 MR GOTTAPU GANAPATI STATE BANK OF INDIA(508548)
278 Therlam AP-02-015-022-034/010024
(LOCHERLA(H.A)) 		0202015000NRG25070520241352878 07/05/2024 Simhaachalam 0202015WL016637 Simhaachalam 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634259 MR SIMHACHALAM GOTTAPU STATE BANK OF INDIA(508548)
279 Therlam AP-02-015-022-034/010024
(LOCHERLA(H.A)) 		0202015000NRG25070520241352879 07/05/2024 Subbamma 0202015WL016637 Subbamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634241 MRS SUBBAMMA GOTTAPU STATE BANK OF INDIA(508548)
280 Therlam AP-02-015-022-034/010026
(LOCHERLA(H.A)) 		0202015000NRG25070520241352880 07/05/2024 Appalanaayudu 0202015WL016637 Appalanaayudu 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634897 MR MARRAPU APPALA NAIDU STATE BANK OF INDIA(508548)
281 Therlam AP-02-015-022-034/010026
(LOCHERLA(H.A)) 		0202015000NRG25070520241352881 07/05/2024 Paarvati 0202015WL016637 Paarvati 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634239 MRS PARVATHI MARRAPU STATE BANK OF INDIA(508548)
282 Therlam AP-02-015-022-034/010027
(LOCHERLA(H.A)) 		0202015000NRG25070520241353908 07/05/2024 mounika 0202015WL016649 mounika 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634566 MRS SIDDALA MOUNIKA STATE BANK OF INDIA(508548)
283 Therlam AP-02-015-022-034/010027
(LOCHERLA(H.A)) 		0202015000NRG25070520241353907 07/05/2024 Naagaraaju 0202015WL016649 Naagaraaju 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634390 MR SIDDALA NAGADU STATE BANK OF INDIA(508548)
284 Therlam AP-02-015-022-034/010028
(LOCHERLA(H.A)) 		0202015000NRG25070520241352883 07/05/2024 Mamgamma 0202015WL016637 Mamgamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634310 MR MANGAMMA GOTTAPU STATE BANK OF INDIA(508548)
285 Therlam AP-02-015-022-034/010028
(LOCHERLA(H.A)) 		0202015000NRG25070520241352882 07/05/2024 SATYAM 0202015WL016637 SATYAM 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634788 MR GOTTAPU SATYAM STATE BANK OF INDIA(508548)
286 Therlam AP-02-015-022-034/010034
(LOCHERLA(H.A)) 		0202015000NRG25070520241353910 07/05/2024 Gouramma 0202015WL016649 Gouramma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634558 MISS GOWRWMMA YEGOTI STATE BANK OF INDIA(508548)
287 Therlam AP-02-015-022-034/010034
(LOCHERLA(H.A)) 		0202015000NRG25070520241353909 07/05/2024 Lacchumu 0202015WL016649 Lacchumu 00415 SBIN0002799 463 463 Processed 14/05/2024 4004634557 MR LAKSHMU YEGOTI STATE BANK OF INDIA(508548)
288 Therlam AP-02-015-022-034/010043
(LOCHERLA(H.A)) 		0202015000NRG25070520241352884 07/05/2024 Jaanaki 0202015WL016637 Jaanaki 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634238 MRS MARRAPU JANAKI STATE BANK OF INDIA(508548)
289 Therlam AP-02-015-022-034/010044
(LOCHERLA(H.A)) 		0202015000NRG25070520241353913 07/05/2024 Rama Lakshmi 0202015WL016649 Rama Lakshmi 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634790 MRS YEGOTI RAMALAKSHMI STATE BANK OF INDIA(508548)
290 Therlam AP-02-015-022-034/010045
(LOCHERLA(H.A)) 		0202015000NRG25070520241352885 07/05/2024 Gouramma 0202015WL016637 Gouramma 00415 SBIN0002799 1067 1067 Rejected 17/05/2024 4004634534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Therlam AP-02-015-022-034/010045
(LOCHERLA(H.A)) 		0202015000NRG25070520241352886 07/05/2024 KOMATIPALLI SANKARA RAO 0202015WL016637 KOMATIPALLI SANKARA RAO 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634629 MR KOMATIPALLY SANKARA RAO STATE BANK OF INDIA(508548)
292 Therlam AP-02-015-022-034/010045
(LOCHERLA(H.A)) 		0202015000NRG25070520241352887 07/05/2024 satyam 0202015WL016637 satyam 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634606 MR KOMATIPALLI SATYAM STATE BANK OF INDIA(508548)
293 Therlam AP-02-015-022-034/010048
(LOCHERLA(H.A)) 		0202015000NRG25070520241352892 07/05/2024 Narasamma 0202015WL016637 Narasamma 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634279 MRS NARASAMMA GOTTAPU STATE BANK OF INDIA(508548)
294 Therlam AP-02-015-022-034/010048
(LOCHERLA(H.A)) 		0202015000NRG25070520241352891 07/05/2024 Sanyaasi 0202015WL016637 Sanyaasi 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634301 MR SANYASI NAIDU GOTTAPU STATE BANK OF INDIA(508548)
295 Therlam AP-02-015-022-034/010048
(LOCHERLA(H.A)) 		0202015000NRG25070520241352893 07/05/2024 Sattemma 0202015WL016637 Sattemma 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634550 MISS SATYAVATHI SATTEMMA GOTTAPU STATE BANK OF INDIA(508548)
296 Therlam AP-02-015-022-034/010049
(LOCHERLA(H.A)) 		0202015000NRG25070520241352894 07/05/2024 Appalaswaami 0202015WL016637 Appalaswaami 00415 SBIN0002799 213 213 Processed 14/05/2024 4004634274 MR APPLASWAMI REDDI STATE BANK OF INDIA(508548)
297 Therlam AP-02-015-022-034/010061
(LOCHERLA(H.A)) 		0202015000NRG25070520241352908 07/05/2024 Appaaraavu 0202015WL016637 Appaaraavu 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634303 MR APPARAO MARRAPU STATE BANK OF INDIA(508548)
298 Therlam AP-02-015-022-034/010061
(LOCHERLA(H.A)) 		0202015000NRG25070520241352909 07/05/2024 Tirupatamma 0202015WL016637 Tirupatamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634304 MRS THIRUPATHAMMA MARRAPU STATE BANK OF INDIA(508548)
299 Therlam AP-02-015-022-034/010062
(LOCHERLA(H.A)) 		0202015000NRG25070520241352910 07/05/2024 Krishnaveni 0202015WL016637 Krishnaveni 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634240 MRS KRISHNAVENI MARRAPU STATE BANK OF INDIA(508548)
300 Therlam AP-02-015-022-034/010062
(LOCHERLA(H.A)) 		0202015000NRG25070520241352911 07/05/2024 Ramulu 0202015WL016637 Ramulu 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634251 MR RAMULU MARRAPU STATE BANK OF INDIA(508548)
301 Therlam AP-02-015-022-034/010065
(LOCHERLA(H.A)) 		0202015000NRG25070520241352917 07/05/2024 Gamgaveni 0202015WL016637 Gamgaveni 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634594 MISS MARRAPU GANGAVENI STATE BANK OF INDIA(508548)
302 Therlam AP-02-015-022-034/010065
(LOCHERLA(H.A)) 		0202015000NRG25070520241352916 07/05/2024 Ganapati 0202015WL016637 Ganapati 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634381 MR GANAPATHI MARRAPU STATE BANK OF INDIA(508548)
303 Therlam AP-02-015-022-034/010065
(LOCHERLA(H.A)) 		0202015000NRG25070520241352915 07/05/2024 Ramanamma 0202015WL016637 Ramanamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634584 MISS RAVANAMMA MARRAPU STATE BANK OF INDIA(508548)
304 Therlam AP-02-015-022-034/010072
(LOCHERLA(H.A)) 		0202015000NRG25070520241353916 07/05/2024 Cinnammi 0202015WL016649 Cinnammi 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634564 MISS CHINNAMMALU YEGOTI STATE BANK OF INDIA(508548)
305 Therlam AP-02-015-022-034/010072
(LOCHERLA(H.A)) 		0202015000NRG25070520241353915 07/05/2024 Raamu 0202015WL016649 Raamu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634392 MR RAMU YEGOTI STATE BANK OF INDIA(508548)
306 Therlam AP-02-015-022-034/010105
(LOCHERLA(H.A)) 		0202015000NRG25070520241352947 07/05/2024 Appalanaayudu 0202015WL016637 Appalanaayudu 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634300 MR APPALA NAIDU NEELATHI STATE BANK OF INDIA(508548)
307 Therlam AP-02-015-022-034/010105
(LOCHERLA(H.A)) 		0202015000NRG25070520241352948 07/05/2024 Appalanarasamma 0202015WL016637 Appalanarasamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634535 MISS APPALANARASAMMA NEELATHI STATE BANK OF INDIA(508548)
308 Therlam AP-02-015-022-034/010105
(LOCHERLA(H.A)) 		0202015000NRG25070520241352949 07/05/2024 Eswararao 0202015WL016637 Eswararao 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634626 NEELATHI ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Therlam AP-02-015-022-034/010118
(LOCHERLA(H.A)) 		0202015000NRG25070520241352950 07/05/2024 Eeswararaavu 0202015WL016637 Eeswararaavu 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634632 MR GULIPILI ESWARAO STATE BANK OF INDIA(508548)
310 Therlam AP-02-015-022-034/010126
(LOCHERLA(H.A)) 		0202015000NRG25070520241353924 07/05/2024 Lakshmanaraavu 0202015WL016649 Lakshmanaraavu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634292 MR LAKSHMANA RAO GURU STATE BANK OF INDIA(508548)
311 Therlam AP-02-015-022-034/010126
(LOCHERLA(H.A)) 		0202015000NRG25070520241353925 07/05/2024 PARVATHI 0202015WL016649 PARVATHI 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634803 MRS GURU PARVATHI STATE BANK OF INDIA(508548)
312 Therlam AP-02-015-022-034/010129
(LOCHERLA(H.A)) 		0202015000NRG25070520241352960 07/05/2024 Apparao 0202015WL016637 Apparao 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634787 Mr MUGADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Therlam AP-02-015-022-034/010129
(LOCHERLA(H.A)) 		0202015000NRG25070520241352958 07/05/2024 Gamgamma 0202015WL016637 Gamgamma 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634789 MRS MUGADA GANGAMMA STATE BANK OF INDIA(508548)
314 Therlam AP-02-015-022-034/010129
(LOCHERLA(H.A)) 		0202015000NRG25070520241352961 07/05/2024 Lakshmi 0202015WL016637 Lakshmi 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634628 MISS MUGADA LAKSHMI STATE BANK OF INDIA(508548)
315 Therlam AP-02-015-022-034/010129
(LOCHERLA(H.A)) 		0202015000NRG25070520241352959 07/05/2024 Seetaaraam 0202015WL016637 Seetaaraam 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634308 MR SITHARAM MUGADA STATE BANK OF INDIA(508548)
316 Therlam AP-02-015-022-034/010131
(LOCHERLA(H.A)) 		0202015000NRG25070520241352963 07/05/2024 BAGAMMA 0202015WL016637 BAGAMMA 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634627 MISS PADALA BAGAMMA STATE BANK OF INDIA(508548)
317 Therlam AP-02-015-022-034/010131
(LOCHERLA(H.A)) 		0202015000NRG25070520241352964 07/05/2024 Lakshmi 0202015WL016637 Lakshmi 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634289 MRS LAKSHMI PADALA STATE BANK OF INDIA(508548)
318 Therlam AP-02-015-022-034/010131
(LOCHERLA(H.A)) 		0202015000NRG25070520241352962 07/05/2024 Paidayya 0202015WL016637 Paidayya 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634278 MR PAYADAYYA PADALA STATE BANK OF INDIA(508548)
319 Therlam AP-02-015-022-034/010132
(LOCHERLA(H.A)) 		0202015000NRG25070520241352965 07/05/2024 Ramanamma 0202015WL016637 Ramanamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634281 MR RAMANAMMA MUGADA STATE BANK OF INDIA(508548)
320 Therlam AP-02-015-022-034/010139
(LOCHERLA(H.A)) 		0202015000NRG25070520241352966 07/05/2024 Raamu 0202015WL016637 Raamu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634229 MR RAMU CHINTHA STATE BANK OF INDIA(508548)
321 Therlam AP-02-015-022-034/010139
(LOCHERLA(H.A)) 		0202015000NRG25070520241352967 07/05/2024 Subadra 0202015WL016637 Subadra 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634227 MRS SUBHADRA CHENTA STATE BANK OF INDIA(508548)
322 Therlam AP-02-015-022-034/010140
(LOCHERLA(H.A)) 		0202015000NRG25070520241352969 07/05/2024 Lakshmi 0202015WL016637 Lakshmi 00415 SBIN0002799 213 213 Processed 14/05/2024 4004634234 MRS LAKSHMI CHINTHA STATE BANK OF INDIA(508548)
323 Therlam AP-02-015-022-034/010140
(LOCHERLA(H.A)) 		0202015000NRG25070520241352968 07/05/2024 Sitamnaayudu Chinta 0202015WL016637 Sitamnaayudu Chinta 00415 SBIN0002799 213 213 Processed 14/05/2024 4004634211 MR SHITANNAIDU CHINTHA STATE BANK OF INDIA(508548)
324 Therlam AP-02-015-022-034/010175
(LOCHERLA(H.A)) 		0202015000NRG25070520241352980 07/05/2024 Ganapati 0202015WL016637 Ganapati 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634837 MR MARRAPU GANAPATHI STATE BANK OF INDIA(508548)
325 Therlam AP-02-015-022-034/010175
(LOCHERLA(H.A)) 		0202015000NRG25070520241352981 07/05/2024 Padma 0202015WL016637 Padma 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634387 MRS PADMA MARRAPU STATE BANK OF INDIA(508548)
326 Therlam AP-02-015-022-034/010203
(LOCHERLA(H.A)) 		0202015000NRG25070520241352985 07/05/2024 Mamgamma 0202015WL016637 Mamgamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634559 MISS MANGA NEELATHI STATE BANK OF INDIA(508548)
327 Therlam AP-02-015-022-034/010204
(LOCHERLA(H.A)) 		0202015000NRG25070520241352987 07/05/2024 Aadilakshmi 0202015WL016637 Aadilakshmi 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634556 MISS LAKSHMI NEELATHI STATE BANK OF INDIA(508548)
328 Therlam AP-02-015-022-034/010204
(LOCHERLA(H.A)) 		0202015000NRG25070520241352988 07/05/2024 Adamma 0202015WL016637 Adamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634283 NELATHI ADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Therlam AP-02-015-022-034/010204
(LOCHERLA(H.A)) 		0202015000NRG25070520241352990 07/05/2024 LAkshmi 0202015WL016637 LAkshmi 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634543 NELATHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Therlam AP-02-015-022-034/010204
(LOCHERLA(H.A)) 		0202015000NRG25070520241352986 07/05/2024 Simhaachalam 0202015WL016637 Simhaachalam 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634299 MR SIMHACHELAM NEELATHI STATE BANK OF INDIA(508548)
331 Therlam AP-02-015-022-034/010204
(LOCHERLA(H.A)) 		0202015000NRG25070520241352989 07/05/2024 Tirupati 0202015WL016637 Tirupati 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634296 NEELATHI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Therlam AP-02-015-022-034/010205
(LOCHERLA(H.A)) 		0202015000NRG25070520241352991 07/05/2024 Satyam 0202015WL016637 Satyam 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634388 MR SATYAM DASARI STATE BANK OF INDIA(508548)
333 Therlam AP-02-015-022-034/010206
(LOCHERLA(H.A)) 		0202015000NRG25070520241352993 07/05/2024 Nilati Satyam 0202015WL016637 Nilati Satyam 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634230 MR NILATI SATYAM STATE BANK OF INDIA(508548)
334 Therlam AP-02-015-022-034/010206
(LOCHERLA(H.A)) 		0202015000NRG25070520241352992 07/05/2024 Raamudamma 0202015WL016637 Raamudamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634297 MRS RAMUDAMMA NEELATHI STATE BANK OF INDIA(508548)
335 Therlam AP-02-015-022-034/010242
(LOCHERLA(H.A)) 		0202015000NRG25070520241353958 07/05/2024 Joji 0202015WL016649 Joji 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634585 MISS GARBHAPU JOJI STATE BANK OF INDIA(508548)
336 Therlam AP-02-015-022-034/010242
(LOCHERLA(H.A)) 		0202015000NRG25070520241353960 07/05/2024 Raamu 0202015WL016649 Raamu 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634593 MR GARBHAPU RAMU STATE BANK OF INDIA(508548)
337 Therlam AP-02-015-022-034/010242
(LOCHERLA(H.A)) 		0202015000NRG25070520241353959 07/05/2024 Vijayamma 0202015WL016649 Vijayamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634586 MISS GARBHAPU VIJAYAMMA STATE BANK OF INDIA(508548)
338 Therlam AP-02-015-022-034/010292
(LOCHERLA(H.A)) 		0202015000NRG25070520241354029 07/05/2024 Gunnamma 0202015WL016649 Gunnamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634369 Mrs BOTSA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Therlam AP-02-015-022-034/010292
(LOCHERLA(H.A)) 		0202015000NRG25070520241354028 07/05/2024 Vemkati 0202015WL016649 Vemkati 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634609 MR BOTHSA VENKATI STATE BANK OF INDIA(508548)
340 Therlam AP-02-015-022-034/010296
(LOCHERLA(H.A)) 		0202015000NRG25070520241354032 07/05/2024 Narisimhamurti 0202015WL016649 Narisimhamurti 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634894 MR PINNINTI NARASIMHAMURTY STATE BANK OF INDIA(508548)
341 Therlam AP-02-015-022-034/010297
(LOCHERLA(H.A)) 		0202015000NRG25070520241354034 07/05/2024 Jayaraaju 0202015WL016649 Jayaraaju 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634267 MR JAYARAJU BOTSA STATE BANK OF INDIA(508548)
342 Therlam AP-02-015-022-034/010297
(LOCHERLA(H.A)) 		0202015000NRG25070520241354035 07/05/2024 Lakshmi 0202015WL016649 Lakshmi 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634266 MRS LAKSHAMI BOTSA STATE BANK OF INDIA(508548)
343 Therlam AP-02-015-022-034/010299
(LOCHERLA(H.A)) 		0202015000NRG25070520241354036 07/05/2024 Pedasamgayya 0202015WL016649 Pedasamgayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634376 MR SANGAYYA PINNINTI STATE BANK OF INDIA(508548)
344 Therlam AP-02-015-022-034/010301
(LOCHERLA(H.A)) 		0202015000NRG25070520241354039 07/05/2024 Appalaswaami 0202015WL016649 Appalaswaami 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634419 Mr BOTHSA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Therlam AP-02-015-022-034/010301
(LOCHERLA(H.A)) 		0202015000NRG25070520241354040 07/05/2024 Raani 0202015WL016649 Raani 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634322 MRS RANI BOTHSA STATE BANK OF INDIA(508548)
346 Therlam AP-02-015-022-034/010302
(LOCHERLA(H.A)) 		0202015000NRG25070520241354042 07/05/2024 BOTCHA RADHA 0202015WL016649 BOTCHA RADHA 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634964 MRS BOTCHA RADHA STATE BANK OF INDIA(508548)
347 Therlam AP-02-015-022-034/010303
(LOCHERLA(H.A)) 		0202015000NRG25070520241354043 07/05/2024 Ramana 0202015WL016649 Ramana 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634413 MR RAVANA BANGARU STATE BANK OF INDIA(508548)
348 Therlam AP-02-015-022-034/010304
(LOCHERLA(H.A)) 		0202015000NRG25070520241354047 07/05/2024 BANGARU LAKSHMI 0202015WL016649 BANGARU LAKSHMI 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634936 MRS BANGARU LAKSHMI STATE BANK OF INDIA(508548)
349 Therlam AP-02-015-022-034/010304
(LOCHERLA(H.A)) 		0202015000NRG25070520241354045 07/05/2024 Krishna 0202015WL016649 Krishna 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634617 MR BANGARI KRISHNA STATE BANK OF INDIA(508548)
350 Therlam AP-02-015-022-034/010305
(LOCHERLA(H.A)) 		0202015000NRG25070520241354048 07/05/2024 Mariyadaasu 0202015WL016649 Mariyadaasu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634551 YANDAVA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Therlam AP-02-015-022-034/010305
(LOCHERLA(H.A)) 		0202015000NRG25070520241354049 07/05/2024 Terejamma 0202015WL016649 Terejamma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634370 MRS TEREJAMMA YANDHAVA STATE BANK OF INDIA(508548)
352 Therlam AP-02-015-022-034/010306
(LOCHERLA(H.A)) 		0202015000NRG25070520241354050 07/05/2024 Guruvulu 0202015WL016649 Guruvulu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634271 PINNINTI GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Therlam AP-02-015-022-034/010307
(LOCHERLA(H.A)) 		0202015000NRG25070520241354051 07/05/2024 Chinna Samgayya 0202015WL016649 Chinna Samgayya 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634408 MR PINNINTI CHINNA SANGAYYA STATE BANK OF INDIA(508548)
354 Therlam AP-02-015-022-034/010307
(LOCHERLA(H.A)) 		0202015000NRG25070520241354052 07/05/2024 R Swathi 0202015WL016649 R Swathi 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634953 RAGOLU SWATHI BANK OF BARODA(606985)
355 Therlam AP-02-015-022-034/010325
(LOCHERLA(H.A)) 		0202015000NRG25070520241354068 07/05/2024 Pavanakumaar 0202015WL016649 Pavanakumaar 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634487 MR BOTCHA PAVAN KUMAR STATE BANK OF INDIA(508548)
356 Therlam AP-02-015-022-034/010328
(LOCHERLA(H.A)) 		0202015000NRG25070520241354071 07/05/2024 adilakshmi 0202015WL016649 adilakshmi 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634563 MISS ADILAKSHMI PINNINTI STATE BANK OF INDIA(508548)
357 Therlam AP-02-015-022-034/010328
(LOCHERLA(H.A)) 		0202015000NRG25070520241354070 07/05/2024 Ciramjivi 0202015WL016649 Ciramjivi 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634379 MR PINNINTI CHIRANJIVI STATE BANK OF INDIA(508548)
358 Therlam AP-02-015-022-034/010339
(LOCHERLA(H.A)) 		0202015000NRG25070520241353017 07/05/2024 Gouramma 0202015WL016637 Gouramma 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634307 MR GOWRAMMA GUNUPURU STATE BANK OF INDIA(508548)
359 Therlam AP-02-015-022-034/010339
(LOCHERLA(H.A)) 		0202015000NRG25070520241353016 07/05/2024 Paidinaayudu 0202015WL016637 Paidinaayudu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634199 MR PAIDI NAIDU GUNUPURU STATE BANK OF INDIA(508548)
360 Therlam AP-02-015-022-034/010340
(LOCHERLA(H.A)) 		0202015000NRG25070520241353018 07/05/2024 Ganapati 0202015WL016637 Ganapati 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634261 MR GANAPATHI MARRAPU STATE BANK OF INDIA(508548)
361 Therlam AP-02-015-022-034/010340
(LOCHERLA(H.A)) 		0202015000NRG25070520241353019 07/05/2024 Lakshmi 0202015WL016637 Lakshmi 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634567 MISS LAKSHMI MARRAPU STATE BANK OF INDIA(508548)
362 Therlam AP-02-015-022-034/010348
(LOCHERLA(H.A)) 		0202015000NRG25070520241354084 07/05/2024 Sumdaramma 0202015WL016649 Sumdaramma 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634542 MISS SUNDARAMMA BANDI STATE BANK OF INDIA(508548)
363 Therlam AP-02-015-022-034/010360
(LOCHERLA(H.A)) 		0202015000NRG25070520241354103 07/05/2024 Paarvati 0202015WL016649 Paarvati 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634562 MISS PARVATHI BOTSA STATE BANK OF INDIA(508548)
364 Therlam AP-02-015-022-034/010392
(LOCHERLA(H.A)) 		0202015000NRG25070520241353034 07/05/2024 Appalanarasamma 0202015WL016637 Appalanarasamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634305 MRS APPALANARASAMMA MUGADA STATE BANK OF INDIA(508548)
365 Therlam AP-02-015-022-034/010392
(LOCHERLA(H.A)) 		0202015000NRG25070520241353036 07/05/2024 Satyanaaraayana 0202015WL016637 Satyanaaraayana 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634313 MR SATYANNARAYANA MUGADA STATE BANK OF INDIA(508548)
366 Therlam AP-02-015-022-034/010392
(LOCHERLA(H.A)) 		0202015000NRG25070520241353033 07/05/2024 Simhaachalam MUGADA 0202015WL016637 Simhaachalam MUGADA 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634592 MRS MUGADA SIMHACHALAM STATE BANK OF INDIA(508548)
367 Therlam AP-02-015-022-034/010393
(LOCHERLA(H.A)) 		0202015000NRG25070520241353038 07/05/2024 Apparao 0202015WL016637 Apparao 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634368 MR MUGADA APPARAO STATE BANK OF INDIA(508548)
368 Therlam AP-02-015-022-034/010393
(LOCHERLA(H.A)) 		0202015000NRG25070520241353037 07/05/2024 Chinammi 0202015WL016637 Chinammi 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634382 MRS CHINNAMMA MUGADA STATE BANK OF INDIA(508548)
369 Therlam AP-02-015-022-034/010403
(LOCHERLA(H.A)) 		0202015000NRG25070520241353042 07/05/2024 Narayanamma 0202015WL016637 Narayanamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634225 MRS RUTTALA NARAYANAMMA STATE BANK OF INDIA(508548)
370 Therlam AP-02-015-022-034/010406
(LOCHERLA(H.A)) 		0202015000NRG25070520241353043 07/05/2024 Satyam 0202015WL016637 Satyam 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634783 MARRAPU SATYAM CANARA BANK(508532)
371 Therlam AP-02-015-022-034/010406
(LOCHERLA(H.A)) 		0202015000NRG25070520241353044 07/05/2024 Simhaachalam 0202015WL016637 Simhaachalam 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634786 MARRAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 Therlam AP-02-015-022-034/010418
(LOCHERLA(H.A)) 		0202015000NRG25070520241353054 07/05/2024 Naaraayanamma 0202015WL016637 Naaraayanamma 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634223 MRS NARAYANAMMA GULIPILLI STATE BANK OF INDIA(508548)
373 Therlam AP-02-015-022-034/010420
(LOCHERLA(H.A)) 		0202015000NRG25070520241353055 07/05/2024 Ellamma 0202015WL016637 Ellamma 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634228 MRS YELLAMMA CHINTA STATE BANK OF INDIA(508548)
374 Therlam AP-02-015-022-034/010444
(LOCHERLA(H.A)) 		0202015000NRG25070520241353075 07/05/2024 Ganapati 0202015WL016637 Ganapati 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634312 MR GANAPATHI MARRAPU STATE BANK OF INDIA(508548)
375 Therlam AP-02-015-022-034/010444
(LOCHERLA(H.A)) 		0202015000NRG25070520241353076 07/05/2024 Gouramma 0202015WL016637 Gouramma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634262 MARRAPU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Therlam AP-02-015-022-034/010445
(LOCHERLA(H.A)) 		0202015000NRG25070520241353079 07/05/2024 Rohini 0202015WL016637 Rohini 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634608 MISS MARRAPU ROHINI STATE BANK OF INDIA(508548)
377 Therlam AP-02-015-022-034/010445
(LOCHERLA(H.A)) 		0202015000NRG25070520241353078 07/05/2024 Sivudunaayudu 0202015WL016637 Sivudunaayudu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634231 MR SIVUNNNAIDU MARRAPU STATE BANK OF INDIA(508548)
378 Therlam AP-02-015-022-034/010445
(LOCHERLA(H.A)) 		0202015000NRG25070520241353077 07/05/2024 Sreenu 0202015WL016637 Sreenu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634190 MARRAPU SRINU CANARA BANK(508532)
379 Therlam AP-02-015-022-034/010506
(LOCHERLA(H.A)) 		0202015000NRG25070520241353113 07/05/2024 Tavitinaayudu 0202015WL016637 Tavitinaayudu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634233 MR THAVITINAIDU REDDI STATE BANK OF INDIA(508548)
380 Therlam AP-02-015-022-034/010506
(LOCHERLA(H.A)) 		0202015000NRG25070520241353114 07/05/2024 Tirupatamma 0202015WL016637 Tirupatamma 00415 SBIN0002799 427 427 Processed 14/05/2024 4004634226 MRS TIRAPATAMMA REDDI STATE BANK OF INDIA(508548)
381 Therlam AP-02-015-022-034/010507
(LOCHERLA(H.A)) 		0202015000NRG25070520241353116 07/05/2024 Paiditalli 0202015WL016637 Paiditalli 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634273 MR PATDITALLI REDDI STATE BANK OF INDIA(508548)
382 Therlam AP-02-015-022-034/010507
(LOCHERLA(H.A)) 		0202015000NRG25070520241353115 07/05/2024 Satyam 0202015WL016637 Satyam 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634272 REDDY SATYAM CANARA BANK(508532)
383 Therlam AP-02-015-022-034/010512
(LOCHERLA(H.A)) 		0202015000NRG25070520241353119 07/05/2024 Annapoorna 0202015WL016637 Annapoorna 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634298 MRS ANNAPURNA BOMMI STATE BANK OF INDIA(508548)
384 Therlam AP-02-015-022-034/010520
(LOCHERLA(H.A)) 		0202015000NRG25070520241353129 07/05/2024 Appalanaayudu 0202015WL016637 Appalanaayudu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634795 MR MARLAPU APPALANAIDU STATE BANK OF INDIA(508548)
385 Therlam AP-02-015-022-034/010520
(LOCHERLA(H.A)) 		0202015000NRG25070520241353130 07/05/2024 Mahaalakshmi 0202015WL016637 Mahaalakshmi 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634796 MR MARRAPU MAHALAXMI STATE BANK OF INDIA(508548)
386 Therlam AP-02-015-022-034/010567
(LOCHERLA(H.A)) 		0202015000NRG25070520241354134 07/05/2024 Adinaaraayana 0202015WL016649 Adinaaraayana 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634391 Mr BANGARU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Therlam AP-02-015-022-034/010567
(LOCHERLA(H.A)) 		0202015000NRG25070520241354135 07/05/2024 ANIL BAMGARI 0202015WL016649 ANIL BAMGARI 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634385 MR BANGARU ANIL STATE BANK OF INDIA(508548)
388 Therlam AP-02-015-022-034/010571
(LOCHERLA(H.A)) 		0202015000NRG25070520241353142 07/05/2024 Lacchum 0202015WL016637 Lacchum 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634256 MR LAKSHUMUNAIDU MARADANA STATE BANK OF INDIA(508548)
389 Therlam AP-02-015-022-034/010571
(LOCHERLA(H.A)) 		0202015000NRG25070520241353143 07/05/2024 Paarvati 0202015WL016637 Paarvati 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634257 MRS PARVATHI MARADANA STATE BANK OF INDIA(508548)
390 Therlam AP-02-015-022-034/010574
(LOCHERLA(H.A)) 		0202015000NRG25070520241353144 07/05/2024 Raamamma 0202015WL016637 Raamamma 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634536 Mrs MARRAPU RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Therlam AP-02-015-022-034/010580
(LOCHERLA(H.A)) 		0202015000NRG25070520241353145 07/05/2024 CHINTA Satyam 0202015WL016637 CHINTA Satyam 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634276 MR SATYAM CHINTHA STATE BANK OF INDIA(508548)
392 Therlam AP-02-015-022-034/010580
(LOCHERLA(H.A)) 		0202015000NRG25070520241353146 07/05/2024 Sattemma 0202015WL016637 Sattemma 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634264 MRS SATTEMMA CHINTHA STATE BANK OF INDIA(508548)
393 Therlam AP-02-015-022-034/010583
(LOCHERLA(H.A)) 		0202015000NRG25070520241353148 07/05/2024 Raambaabu 0202015WL016637 Raambaabu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634250 MARRAPU RAMUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Therlam AP-02-015-022-034/010594
(LOCHERLA(H.A)) 		0202015000NRG25070520241353159 07/05/2024 Chinnammi 0202015WL016637 Chinnammi 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634280 Mrs MARRAPU CHINNAMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
395 Therlam AP-02-015-022-034/010594
(LOCHERLA(H.A)) 		0202015000NRG25070520241353158 07/05/2024 Mahaalakshmi 0202015WL016637 Mahaalakshmi 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634306 MR MAHALAKSHMI MARRAPU STATE BANK OF INDIA(508548)
396 Therlam AP-02-015-022-034/010594
(LOCHERLA(H.A)) 		0202015000NRG25070520241353160 07/05/2024 Raamamma 0202015WL016637 Raamamma 00415 SBIN0002799 213 213 Processed 14/05/2024 4004634263 MISS RAMU MARRAPU STATE BANK OF INDIA(508548)
397 Therlam AP-02-015-022-034/010596
(LOCHERLA(H.A)) 		0202015000NRG25070520241353161 07/05/2024 Gourunaayudu 0202015WL016637 Gourunaayudu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634838 MR GULIPALLI GOWRU NAIDU STATE BANK OF INDIA(508548)
398 Therlam AP-02-015-022-034/010599
(LOCHERLA(H.A)) 		0202015000NRG25070520241354137 07/05/2024 Sivunnaayudu 0202015WL016649 Sivunnaayudu 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634797 MR GUNUPURU SIVUNNAIDU STATE BANK OF INDIA(508548)
399 Therlam AP-02-015-022-034/010657
(LOCHERLA(H.A)) 		0202015000NRG25070520241353175 07/05/2024 DAMAYANTHI 0202015WL016637 DAMAYANTHI 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634222 MRS MADAKA DAMAYANTHI STATE BANK OF INDIA(508548)
400 Therlam AP-02-015-022-034/010657
(LOCHERLA(H.A)) 		0202015000NRG25070520241353174 07/05/2024 sathyanarayana 0202015WL016637 sathyanarayana 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634618 MADAKA SATYANARAYANA CANARA BANK(508532)
401 Therlam AP-02-015-022-034/010657
(LOCHERLA(H.A)) 		0202015000NRG25070520241353173 07/05/2024 Simhaachalam 0202015WL016637 Simhaachalam 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634798 MR MADAKA SIMHACHALAM STATE BANK OF INDIA(508548)
402 Therlam AP-02-015-022-034/010747
(LOCHERLA(H.A)) 		0202015000NRG25070520241353184 07/05/2024 Appaaraavu 0202015WL016637 Appaaraavu 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634350 MR APPA RAO VANGAPANDU STATE BANK OF INDIA(508548)
403 Therlam AP-02-015-022-034/010747
(LOCHERLA(H.A)) 		0202015000NRG25070520241353183 07/05/2024 Appalanaayudu 0202015WL016637 Appalanaayudu 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634258 VANGAPANDU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Therlam AP-02-015-022-034/010751
(LOCHERLA(H.A)) 		0202015000NRG25070520241353189 07/05/2024 Ellamma 0202015WL016637 Ellamma 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634286 MRS YELLAMMA PADALA STATE BANK OF INDIA(508548)
405 Therlam AP-02-015-022-034/010751
(LOCHERLA(H.A)) 		0202015000NRG25070520241353188 07/05/2024 Raamu 0202015WL016637 Raamu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634287 MR RAMU PADALA STATE BANK OF INDIA(508548)
406 Therlam AP-02-015-022-034/010802
(LOCHERLA(H.A)) 		0202015000NRG25070520241353202 07/05/2024 parvathi 0202015WL016637 parvathi 00415 SBIN0002799 1281 1281 Processed 14/05/2024 4004634414 Mrs MARRAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Therlam AP-02-015-022-034/010802
(LOCHERLA(H.A)) 		0202015000NRG25070520241353201 07/05/2024 tirupati 0202015WL016637 tirupati 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634784 MARRAPU TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Therlam AP-02-015-022-034/010803
(LOCHERLA(H.A)) 		0202015000NRG25070520241353205 07/05/2024 Mahalakshmi 0202015WL016637 Mahalakshmi 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634615 MISS MARRAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
409 Therlam AP-02-015-022-034/010803
(LOCHERLA(H.A)) 		0202015000NRG25070520241353204 07/05/2024 Raambaabu 0202015WL016637 Raambaabu 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634785 Mr Marrapu Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Therlam AP-02-015-022-034/010803
(LOCHERLA(H.A)) 		0202015000NRG25070520241353203 07/05/2024 Sattemma 0202015WL016637 Sattemma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634277 MR SATTEMMA MARRAPU STATE BANK OF INDIA(508548)
411 Therlam AP-02-015-022-034/010822
(LOCHERLA(H.A)) 		0202015000NRG25070520241353214 07/05/2024 Rama 0202015WL016637 Rama 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634547 MISS RAMA GULIPALLI STATE BANK OF INDIA(508548)
412 Therlam AP-02-015-022-034/010822
(LOCHERLA(H.A)) 		0202015000NRG25070520241353213 07/05/2024 Ramesh 0202015WL016637 Ramesh 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634237 GULLIPALLI RAMESH CANARA BANK(508532)
413 Therlam AP-02-015-022-034/010822
(LOCHERLA(H.A)) 		0202015000NRG25070520241353212 07/05/2024 Simhachalam 0202015WL016637 Simhachalam 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634236 MRS SIMHACHALAMAMMA GULIPALLI STATE BANK OF INDIA(508548)
414 Therlam AP-02-015-022-034/010865
(LOCHERLA(H.A)) 		0202015000NRG25070520241353233 07/05/2024 Chittamma 0202015WL016637 Chittamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634268 MRS CHETTEMMA GANTA STATE BANK OF INDIA(508548)
415 Therlam AP-02-015-022-034/010883
(LOCHERLA(H.A)) 		0202015000NRG25070520241353239 07/05/2024 LAKSHMANA 0202015WL016637 LAKSHMANA 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634485 MR LAKSHMANA MARRAPU STATE BANK OF INDIA(508548)
416 Therlam AP-02-015-022-034/010883
(LOCHERLA(H.A)) 		0202015000NRG25070520241353240 07/05/2024 Sujaata 0202015WL016637 Sujaata 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634314 MRS SUJATHA MARRAPU STATE BANK OF INDIA(508548)
417 Therlam AP-02-015-022-034/010927
(LOCHERLA(H.A)) 		0202015000NRG25070520241353259 07/05/2024 Jagannaadam 0202015WL016637 Jagannaadam 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634377 MR JAGANADHARAO INJIRAPU STATE BANK OF INDIA(508548)
418 Therlam AP-02-015-022-034/010934
(LOCHERLA(H.A)) 		0202015000NRG25070520241353263 07/05/2024 Appalanarasamma 0202015WL016637 Appalanarasamma 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634854 GOTTAPPU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Therlam AP-02-015-022-034/010949
(LOCHERLA(H.A)) 		0202015000NRG25070520241353273 07/05/2024 Naaraayanaraanu 0202015WL016637 Naaraayanaraanu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634252 MR NARAYANARAO GOTTAPU STATE BANK OF INDIA(508548)
420 Therlam AP-02-015-022-034/010949
(LOCHERLA(H.A)) 		0202015000NRG25070520241353274 07/05/2024 Sreedevi 0202015WL016637 Sreedevi 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634253 MRS SRIDEVI GOTTAPU STATE BANK OF INDIA(508548)
421 Therlam AP-02-015-022-034/010952
(LOCHERLA(H.A)) 		0202015000NRG25070520241353277 07/05/2024 Ganapati 0202015WL016637 Ganapati 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634291 MR GANAPATHI MARRAPU STATE BANK OF INDIA(508548)
422 Therlam AP-02-015-022-034/010952
(LOCHERLA(H.A)) 		0202015000NRG25070520241353278 07/05/2024 Satyavati 0202015WL016637 Satyavati 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634208 MRS SATYAVATHI MARRAPU STATE BANK OF INDIA(508548)
423 Therlam AP-02-015-022-034/010957
(LOCHERLA(H.A)) 		0202015000NRG25070520241354167 07/05/2024 Paparao 0202015WL016649 Paparao 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634356 MR PAPA RAO GARBHAPU STATE BANK OF INDIA(508548)
424 Therlam AP-02-015-022-034/010957
(LOCHERLA(H.A)) 		0202015000NRG25070520241354168 07/05/2024 rani 0202015WL016649 rani 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634548 MISS RANI GARBHAPU STATE BANK OF INDIA(508548)
425 Therlam AP-02-015-022-034/011016
(LOCHERLA(H.A)) 		0202015000NRG25070520241354177 07/05/2024 Simhachalam 0202015WL016649 Simhachalam 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634375 MR BANGARI SIMHACHALAM STATE BANK OF INDIA(508548)
426 Therlam AP-02-015-022-034/011016
(LOCHERLA(H.A)) 		0202015000NRG25070520241354178 07/05/2024 Usharani 0202015WL016649 Usharani 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634538 MISS USHARANI BANGARU STATE BANK OF INDIA(508548)
427 Therlam AP-02-015-022-034/011021
(LOCHERLA(H.A)) 		0202015000NRG25070520241353288 07/05/2024 Krishna 0202015WL016637 Krishna 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634794 MR MARRAPU KRISHNA STATE BANK OF INDIA(508548)
428 Therlam AP-02-015-022-034/011021
(LOCHERLA(H.A)) 		0202015000NRG25070520241353289 07/05/2024 Yaseadha 0202015WL016637 Yaseadha 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634943 MRS VANGAPANDU YASODHA STATE BANK OF INDIA(508548)
429 Therlam AP-02-015-022-034/011027
(LOCHERLA(H.A)) 		0202015000NRG25070520241353296 07/05/2024 Dhananjaya naidu 0202015WL016637 Dhananjaya naidu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634970 MR MARRAPU DANUJAIYA NAIDU STATE BANK OF INDIA(508548)
430 Therlam AP-02-015-022-034/011027
(LOCHERLA(H.A)) 		0202015000NRG25070520241353297 07/05/2024 Padma 0202015WL016637 Padma 00415 SBIN0002799 640 640 Processed 14/05/2024 4004634620 Mrs Marrapu Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Therlam AP-02-015-022-034/011028
(LOCHERLA(H.A)) 		0202015000NRG25070520241353298 07/05/2024 Savitri 0202015WL016637 Savitri 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634583 MISS MARRAPU SAVITRI STATE BANK OF INDIA(508548)
432 Therlam AP-02-015-022-034/011034
(LOCHERLA(H.A)) 		0202015000NRG25070520241353301 07/05/2024 sureedu 0202015WL016637 sureedu 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634544 MISS SURIDU NANDA STATE BANK OF INDIA(508548)
433 Therlam AP-02-015-022-034/011042
(LOCHERLA(H.A)) 		0202015000NRG25070520241353304 07/05/2024 Appalanaidu 0202015WL016637 Appalanaidu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634210 MR BADI APPALANAIDU STATE BANK OF INDIA(508548)
434 Therlam AP-02-015-022-034/011042
(LOCHERLA(H.A)) 		0202015000NRG25070520241353305 07/05/2024 Lakshmi 0202015WL016637 Lakshmi 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634541 BADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Therlam AP-02-015-022-034/011044
(LOCHERLA(H.A)) 		0202015000NRG25070520241353306 07/05/2024 krishna 0202015WL016637 krishna 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634553 MR PADALA KRISHNA STATE BANK OF INDIA(508548)
436 Therlam AP-02-015-022-034/011050
(LOCHERLA(H.A)) 		0202015000NRG25070520241354192 07/05/2024 ANITHA 0202015WL016649 ANITHA 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634898 MISS PINNINTI ANITHA STATE BANK OF INDIA(508548)
437 Therlam AP-02-015-022-034/011050
(LOCHERLA(H.A)) 		0202015000NRG25070520241354191 07/05/2024 RAJASHEKAR RAO 0202015WL016649 RAJASHEKAR RAO 00415 SBIN0002799 695 695 Processed 14/05/2024 4004634561 MR RAJASEKHARARAO PINNINTI STATE BANK OF INDIA(508548)
438 Therlam AP-02-015-022-034/011061
(LOCHERLA(H.A)) 		0202015000NRG25070520241354197 07/05/2024 BOTCHA PRABHA 0202015WL016649 BOTCHA PRABHA 00415 SBIN0002799 232 232 Processed 14/05/2024 4004634275 MR BOTCHA PRABHA STATE BANK OF INDIA(508548)
439 Therlam AP-02-015-022-034/011061
(LOCHERLA(H.A)) 		0202015000NRG25070520241354196 07/05/2024 suguna 0202015WL016649 suguna 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634619 MISS BOTCHA SUGUNA STATE BANK OF INDIA(508548)
440 Therlam AP-02-015-022-034/011074
(LOCHERLA(H.A)) 		0202015000NRG25070520241353314 07/05/2024 MANIKANTA 0202015WL016637 MANIKANTA 00415 SBIN0002799 1067 1067 Processed 14/05/2024 4004634623 MR MUGADA MANIKANTA STATE BANK OF INDIA(508548)
441 Therlam AP-02-015-022-034/011086
(LOCHERLA(H.A)) 		0202015000NRG25070520241354210 07/05/2024 ASHOK 0202015WL016649 ASHOK 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634404 BOTSA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
442 Therlam AP-02-015-022-034/011091
(LOCHERLA(H.A)) 		0202015000NRG25070520241354212 07/05/2024 MURALI 0202015WL016649 MURALI 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634904 MR PINNINTI MURALI STATE BANK OF INDIA(508548)
443 Therlam AP-02-015-022-034/011091
(LOCHERLA(H.A)) 		0202015000NRG25070520241354213 07/05/2024 SARADA 0202015WL016649 SARADA 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634597 MISS PINNINTI SARADHA STATE BANK OF INDIA(508548)
444 Therlam AP-02-015-022-034/011093
(LOCHERLA(H.A)) 		0202015000NRG25070520241353318 07/05/2024 Samkara Raavu 0202015WL016637 Samkara Raavu 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634398 MR SANKARA RAO TERLI STATE BANK OF INDIA(508548)
445 Therlam AP-02-015-022-034/11094
(LOCHERLA(H.A)) 		0202015000NRG25070520241353321 07/05/2024 PARVATHI MADAKA 0202015WL016637 PARVATHI MADAKA 00415 SBIN0002799 854 854 Processed 14/05/2024 4004634552 MRS MADAKA PARVATHI STATE BANK OF INDIA(508548)
446 Therlam AP-02-015-022-034/11108
(LOCHERLA(H.A)) 		0202015000NRG25070520241354216 07/05/2024 YEGIREDDI LAKSHMI 0202015WL016649 YEGIREDDI LAKSHMI 00415 SBIN0002799 926 926 Processed 14/05/2024 4004634595 MISS YELAGADA LAXMI STATE BANK OF INDIA(508548)
447 Therlam AP-02-015-033-045/010230
(D.GADABAVALASA) 		0202015000NRG25070520241359591 07/05/2024 Prasaad 0202015WL016689 Prasaad 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004634265 Mr PRASAD MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Therlam AP-02-015-033-045/010295
(D.GADABAVALASA) 		0202015000NRG25070520241354585 07/05/2024 adinarayana 0202015WL016651 adinarayana 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004634479 VAVILAPALLI ADINARAYANA BANK OF INDIA(508505)
449 Therlam AP-02-015-033-045/010295
(D.GADABAVALASA) 		0202015000NRG25070520241354584 07/05/2024 Yasoda 0202015WL016651 Yasoda 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004634374 MRS VAVILAPALLI YASODHA STATE BANK OF INDIA(508548)
450 Therlam AP-02-015-033-045/010480
(D.GADABAVALASA) 		0202015000NRG25070520241354649 07/05/2024 Ammannamma 0202015WL016651 Ammannamma 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004634582 MRS AMMANNA VAVIPALLI STATE BANK OF INDIA(508548)
451 Therlam AP-02-015-033-045/010523
(D.GADABAVALASA) 		0202015000NRG25070520241354661 07/05/2024 Geetha 0202015WL016651 Geetha 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004634335 MRS GEETA UTTARAVILLI STATE BANK OF INDIA(508548)
452 Therlam AP-02-015-033-045/010539
(D.GADABAVALASA) 		0202015000NRG25070520241354669 07/05/2024 manibhushan 0202015WL016651 manibhushan 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004634187 MR MANIBHUSHANARAO VARANASI STATE BANK OF INDIA(508548)
453 Therlam AP-02-015-033-045/010649
(D.GADABAVALASA) 		0202015000NRG25070520241359664 07/05/2024 chandragowrinaidu 0202015WL016689 chandragowrinaidu 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004634399 DANNANA CHANDRA GOURI RAMINAIDU INDIAN OVERSEAS BANK(508541)
454 Therlam AP-02-015-033-045/010701
(D.GADABAVALASA) 		0202015000NRG25070520241359681 07/05/2024 SATYAVATHI 0202015WL016689 SATYAVATHI 00415 SBIN0002799 1085 1085 Processed 14/05/2024 4004634384 MISS SATYAVATHI JAVANA STATE BANK OF INDIA(508548)
455 Therlam AP-02-015-033-045/10838
(D.GADABAVALASA) 		0202015000NRG25070520241359732 07/05/2024 Vavilapalli Nagalakshmi 0202015WL016689 Vavilapalli Nagalakshmi 00415 SBIN0002799 1302 1302 Processed 14/05/2024 4004634960 Mrs Vavilapalli Nagalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 405766 405766
456 Therlam AP-02-015-013-016/010333
(UDDAVOLU) 		0202015000NRG25070520241401957 07/05/2024 Chinnamnaidu 0202015WL017020 Chinnamnaidu 00415 SBIN0006216 1000 1000 Processed 14/05/2024 4004634709 Mr Nalla Chinnam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Therlam AP-02-015-013-016/011182
(UDDAVOLU) 		0202015000NRG25070520241402344 07/05/2024 APPLASWAMI 0202015WL017020 APPLASWAMI 00415 SBIN0006216 800 800 Processed 14/05/2024 4004634839 MR APPALASWAMY YEGIREDDY STATE BANK OF INDIA(508548)
458 Therlam AP-02-015-033-045/010754
(D.GADABAVALASA) 		0202015000NRG25070520241354729 07/05/2024 SITARAM NAIDU 0202015WL016651 SITARAM NAIDU 00415 SBIN0006216 1302 1302 Processed 14/05/2024 4004634489 MR KITLE SRITHARAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 3102 3102
459 Therlam AP-02-015-013-016/010114
(UDDAVOLU) 		0202015000NRG25070520241401871 07/05/2024 Samkar 0202015WL017020 Samkar 00415 SBIN0021256 1000 1000 Processed 14/05/2024 4004634809 MR GULLIPILLI SANKARARAO STATE BANK OF INDIA(508548)
SubTotal 1000 1000
460 Therlam AP-02-015-003-025/010292
(RAJAYYAPETA) 		0202015000NRG25070520241360081 07/05/2024 Thodu 0202015WL016692 Thodu 00468 UBIN0557323 1052 1052 Processed 14/05/2024 4004634710 ARNIPALLI THAVUDU UNION BANK OF INDIA(508500)
SubTotal 1052 1052
461 Therlam AP-02-015-013-016/010121
(UDDAVOLU) 		0202015000NRG25070520241401881 07/05/2024 LAKSHMANA 0202015WL017020 LAKSHMANA 00468 UBIN0800503 1000 1000 Processed 14/05/2024 4004634973 ALLU LAKSHMANA UNION BANK OF INDIA(508500)
462 Therlam AP-02-015-013-016/010121
(UDDAVOLU) 		0202015000NRG25070520241401882 07/05/2024 POLINAIDU 0202015WL017020 POLINAIDU 00468 UBIN0800503 1000 1000 Processed 14/05/2024 4004634840 ALLU POLI NAIDU UNION BANK OF INDIA(508500)
463 Therlam AP-02-015-013-016/010302
(UDDAVOLU) 		0202015000NRG25070520241401925 07/05/2024 VENKATARAMANAM 0202015WL017020 VENKATARAMANAM 00468 UBIN0800503 1000 1000 Processed 14/05/2024 4004634700 POLI REDDY VENKATA RAMANA UNION BANK OF INDIA(508500)
464 Therlam AP-02-015-013-016/010373
(UDDAVOLU) 		0202015000NRG25070520241401999 07/05/2024 SANYASI 0202015WL017020 SANYASI 00468 UBIN0800503 1000 1000 Processed 14/05/2024 4004634711 POLIREDDI SANYASI UNION BANK OF INDIA(508500)
SubTotal 4000 4000
465 Therlam AP-02-015-013-016/010334
(UDDAVOLU) 		0202015000NRG25070520241401959 07/05/2024 Chinnaalu 0202015WL017020 Chinnaalu 00468 UBIN0823465 1000 1000 Processed 14/05/2024 4004634806 NALLA CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
466 Therlam AP-02-015-013-016/010109
(UDDAVOLU) 		0202015000NRG25070520241401861 07/05/2024 Vemkataramana 0202015WL017020 Vemkataramana 00468 UBIN0913251 800 800 Processed 14/05/2024 4004634712 MARISARLA VENKATA RAMANA UNION BANK OF INDIA(508500)
467 Therlam AP-02-015-013-016/010328
(UDDAVOLU) 		0202015000NRG25070520241401950 07/05/2024 Joginaayudu 0202015WL017020 Joginaayudu 00468 UBIN0913251 1000 1000 Processed 14/05/2024 4004634705 Mr PEDDINTI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Therlam AP-02-015-013-016/010368
(UDDAVOLU) 		0202015000NRG25070520241401994 07/05/2024 Satyam 0202015WL017020 Satyam 00468 UBIN0913251 1000 1000 Processed 14/05/2024 4004634706 Mr POLIREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Therlam AP-02-015-013-016/010391
(UDDAVOLU) 		0202015000NRG25070520241402016 07/05/2024 Achyutaraavu 0202015WL017020 Achyutaraavu 00468 UBIN0913251 800 800 Processed 14/05/2024 4004634512 THAMMIREDDI ATCHUTHA RAO UNION BANK OF INDIA(508500)
470 Therlam AP-02-015-013-016/010580
(UDDAVOLU) 		0202015000NRG25070520241402135 07/05/2024 Appalaswamy 0202015WL017020 Appalaswamy 00468 UBIN0913251 800 800 Processed 14/05/2024 4004634805 TAMMIREDDI APPALASWAMY UNION BANK OF INDIA(508500)
471 Therlam AP-02-015-013-016/011022
(UDDAVOLU) 		0202015000NRG25070520241402263 07/05/2024 SIMHACHALAM 0202015WL017020 SIMHACHALAM 00468 UBIN0913251 600 600 Processed 14/05/2024 4004634938 MARISARLA SIMHACHALAM UNION BANK OF INDIA(508500)
472 Therlam AP-02-015-013-016/011132
(UDDAVOLU) 		0202015000NRG25070520241402319 07/05/2024 Adinarayana 0202015WL017020 Adinarayana 00468 UBIN0913251 800 800 Processed 14/05/2024 4004634653 POLIREDDY ADINARAYANA UNION BANK OF INDIA(508500)
473 Therlam AP-02-015-013-016/011133
(UDDAVOLU) 		0202015000NRG25070520241402320 07/05/2024 jamminaidu 0202015WL017020 jamminaidu 00468 UBIN0913251 800 800 Processed 14/05/2024 4004634654 POLIREDDI JAMMI NAIDU UNION BANK OF INDIA(508500)
474 Therlam AP-02-015-013-016/011269
(UDDAVOLU) 		0202015000NRG25070520241402406 07/05/2024 APPARAO 0202015WL017020 APPARAO 00468 UBIN0913251 800 800 Processed 14/05/2024 4004634430 MARISARLA APPARAO UNION BANK OF INDIA(508500)
475 Therlam AP-02-015-013-016/011307
(UDDAVOLU) 		0202015000NRG25070520241402417 07/05/2024 krishnamurty 0202015WL017020 krishnamurty 00468 UBIN0913251 800 800 Processed 14/05/2024 4004634951 NALLA KRISHNA MURTHY UNION BANK OF INDIA(508500)
SubTotal 8200 8200
476 Therlam AP-02-015-022-034/010348
(LOCHERLA(H.A)) 		0202015000NRG25070520241354085 07/05/2024 Vemkataramana 0202015WL016649 Vemkataramana 00554 KKBK0007877 926 926 Processed 14/05/2024 4004634483 BANDI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 926 926
477 Therlam AP-02-015-013-016/010015
(UDDAVOLU) 		0202015000NRG25070520241401803 07/05/2024 Kamala 0202015WL017020 Kamala 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634779 Mrs Erlanki Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Therlam AP-02-015-013-016/010015
(UDDAVOLU) 		0202015000NRG25070520241401802 07/05/2024 RAMU 0202015WL017020 RAMU 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634959 Mr IRLANKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Therlam AP-02-015-013-016/010015
(UDDAVOLU) 		0202015000NRG25070520241401805 07/05/2024 VARALAKSHMI 0202015WL017020 VARALAKSHMI 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634766 Mrs ERLANKI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Therlam AP-02-015-013-016/010025
(UDDAVOLU) 		0202015000NRG25070520241401809 07/05/2024 ARUNA 0202015WL017020 ARUNA 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634775 Mrs POLIREDDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Therlam AP-02-015-013-016/010044
(UDDAVOLU) 		0202015000NRG25070520241401817 07/05/2024 JOGULU 0202015WL017020 JOGULU 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634769 Mrs ALLU JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Therlam AP-02-015-013-016/010046
(UDDAVOLU) 		0202015000NRG25070520241401819 07/05/2024 GAMGAMMA 0202015WL017020 GAMGAMMA 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634772 Mrs NAGALLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Therlam AP-02-015-013-016/010046
(UDDAVOLU) 		0202015000NRG25070520241401818 07/05/2024 GAMGULU 0202015WL017020 GAMGULU 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634715 Mr NAGALLA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Therlam AP-02-015-013-016/010073
(UDDAVOLU) 		0202015000NRG25070520241401824 07/05/2024 Simhacalam 0202015WL017020 Simhacalam 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634761 Mrs PADALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Therlam AP-02-015-013-016/010073
(UDDAVOLU) 		0202015000NRG25070520241401823 07/05/2024 VAMSATA 0202015WL017020 VAMSATA 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634767 Mr PADALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Therlam AP-02-015-013-016/010090
(UDDAVOLU) 		0202015000NRG25070520241401841 07/05/2024 POLINAIDU 0202015WL017020 POLINAIDU 00684 APGV0002258 800 800 Processed 14/05/2024 4004634741 Mr POLINAIDU MARISARLA S O VENKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Therlam AP-02-015-013-016/010099
(UDDAVOLU) 		0202015000NRG25070520241401855 07/05/2024 RAMAYYAMMA 0202015WL017020 RAMAYYAMMA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634760 Mrs ANAPALA RAMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Therlam AP-02-015-013-016/010111
(UDDAVOLU) 		0202015000NRG25070520241401864 07/05/2024 SATTEMMA 0202015WL017020 SATTEMMA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634774 Mrs ALLU SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Therlam AP-02-015-013-016/010113
(UDDAVOLU) 		0202015000NRG25070520241401868 07/05/2024 KAAMAALU 0202015WL017020 KAAMAALU 00684 APGV0002258 800 800 Processed 14/05/2024 4004634764 Mrs NALLA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Therlam AP-02-015-013-016/010117
(UDDAVOLU) 		0202015000NRG25070520241401874 07/05/2024 Manga 0202015WL017020 Manga 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634901 Mrs NALLA MANGA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Therlam AP-02-015-013-016/010118
(UDDAVOLU) 		0202015000NRG25070520241401876 07/05/2024 MANGAMMA 0202015WL017020 MANGAMMA 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634770 Mrs NALLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Therlam AP-02-015-013-016/010120
(UDDAVOLU) 		0202015000NRG25070520241401878 07/05/2024 ANAMNAIDU 0202015WL017020 ANAMNAIDU 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634739 Mr ANNAMNAIDU GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Therlam AP-02-015-013-016/010120
(UDDAVOLU) 		0202015000NRG25070520241401880 07/05/2024 VALLIESWARI 0202015WL017020 VALLIESWARI 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634744 Mrs Yegireddi Valliswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Therlam AP-02-015-013-016/010259
(UDDAVOLU) 		0202015000NRG25070520241401912 07/05/2024 APPALANAIDU 0202015WL017020 APPALANAIDU 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634701 Mr PUDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Therlam AP-02-015-013-016/010298
(UDDAVOLU) 		0202015000NRG25070520241401919 07/05/2024 RAMALAKSHMI 0202015WL017020 RAMALAKSHMI 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634835 Mrs SIVVAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Therlam AP-02-015-013-016/010322
(UDDAVOLU) 		0202015000NRG25070520241401942 07/05/2024 SATHYAM 0202015WL017020 SATHYAM 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634703 Mr Thentu Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Therlam AP-02-015-013-016/010324
(UDDAVOLU) 		0202015000NRG25070520241401944 07/05/2024 SURYANARAYANA 0202015WL017020 SURYANARAYANA 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634752 Mr MUVVALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Therlam AP-02-015-013-016/010327
(UDDAVOLU) 		0202015000NRG25070520241401947 07/05/2024 GANAPATAMMA 0202015WL017020 GANAPATAMMA 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634713 Mrs PEDDINTI GANAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Therlam AP-02-015-013-016/010327
(UDDAVOLU) 		0202015000NRG25070520241401948 07/05/2024 Ganapathi 0202015WL017020 Ganapathi 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634763 Mr PEDDINTI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Therlam AP-02-015-013-016/010327
(UDDAVOLU) 		0202015000NRG25070520241401949 07/05/2024 Paarvati 0202015WL017020 Paarvati 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634818 Mrs Peddinti Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Therlam AP-02-015-013-016/010328
(UDDAVOLU) 		0202015000NRG25070520241401952 07/05/2024 SAGANA 0202015WL017020 SAGANA 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634782 PEDDINTI SANGAM NAIDU KARUR VYSA BANK(607100)
502 Therlam AP-02-015-013-016/010436
(UDDAVOLU) 		0202015000NRG25070520241402048 07/05/2024 NARAYANA 0202015WL017020 NARAYANA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634771 Mrs PATRU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Therlam AP-02-015-013-016/010441
(UDDAVOLU) 		0202015000NRG25070520241402053 07/05/2024 Annapoorna 0202015WL017020 Annapoorna 00684 APGV0002258 800 800 Processed 14/05/2024 4004634742 Mrs KOLLI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Therlam AP-02-015-013-016/010450
(UDDAVOLU) 		0202015000NRG25070520241402056 07/05/2024 KRISHNA 0202015WL017020 KRISHNA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634920 Mr KRISHNA VAIKUNTAM S O YEKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Therlam AP-02-015-013-016/010465
(UDDAVOLU) 		0202015000NRG25070520241402070 07/05/2024 ISWARAMMA 0202015WL017020 ISWARAMMA 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634718 Mrs ESWARAMMA SIMHADATI W O GURUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Therlam AP-02-015-013-016/010486
(UDDAVOLU) 		0202015000NRG25070520241402078 07/05/2024 TAMMINAIDU 0202015WL017020 TAMMINAIDU 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634765 Mr PEDDINTI TAMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Therlam AP-02-015-013-016/010500
(UDDAVOLU) 		0202015000NRG25070520241402085 07/05/2024 Punyavathi 0202015WL017020 Punyavathi 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634939 Mrs VYKUNTAM PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Therlam AP-02-015-013-016/010511
(UDDAVOLU) 		0202015000NRG25070520241402089 07/05/2024 SIMHACHALAM 0202015WL017020 SIMHACHALAM 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634853 Mrs TAMMIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Therlam AP-02-015-013-016/010567
(UDDAVOLU) 		0202015000NRG25070520241402121 07/05/2024 ADHILAKSHMI 0202015WL017020 ADHILAKSHMI 00684 APGV0002258 1000 1000 Processed 14/05/2024 4004634768 Mrs NALLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Therlam AP-02-015-013-016/010639
(UDDAVOLU) 		0202015000NRG25070520241402163 07/05/2024 SATTIMMA 0202015WL017020 SATTIMMA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634697 Mrs Maradana Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Therlam AP-02-015-013-016/010746
(UDDAVOLU) 		0202015000NRG25070520241402197 07/05/2024 KALYANI 0202015WL017020 KALYANI 00684 APGV0002258 800 800 Processed 14/05/2024 4004634833 Mrs ALLU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Therlam AP-02-015-013-016/010762
(UDDAVOLU) 		0202015000NRG25070520241402204 07/05/2024 ANAMT 0202015WL017020 ANAMT 00684 APGV0002258 800 800 Processed 14/05/2024 4004634652 MR THAMMI REDDI ANANTHARAVU STATE BANK OF INDIA(508548)
513 Therlam AP-02-015-013-016/010770
(UDDAVOLU) 		0202015000NRG25070520241402209 07/05/2024 NARAYANAMMA 0202015WL017020 NARAYANAMMA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634851 Mrs MARADANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Therlam AP-02-015-013-016/010816
(UDDAVOLU) 		0202015000NRG25070520241402226 07/05/2024 APPALANARASAMMA 0202015WL017020 APPALANARASAMMA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634690 Mrs MUVVALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Therlam AP-02-015-013-016/010838
(UDDAVOLU) 		0202015000NRG25070520241402231 07/05/2024 Lakshmamma 0202015WL017020 Lakshmamma 00684 APGV0002258 600 600 Processed 14/05/2024 4004634675 Mrs Ponga Lakshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Therlam AP-02-015-013-016/010940
(UDDAVOLU) 		0202015000NRG25070520241402257 07/05/2024 RAMBABU 0202015WL017020 RAMBABU 00684 APGV0002258 600 600 Processed 14/05/2024 4004634695 Mr KOMMA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Therlam AP-02-015-013-016/011026
(UDDAVOLU) 		0202015000NRG25070520241402266 07/05/2024 NATTI NARASAMMA 0202015WL017020 NATTI NARASAMMA 00684 APGV0002258 600 600 Processed 14/05/2024 4004634956 Mrs NATTI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Therlam AP-02-015-013-016/011067
(UDDAVOLU) 		0202015000NRG25070520241402276 07/05/2024 MAHESH 0202015WL017020 MAHESH 00684 APGV0002258 600 600 Processed 14/05/2024 4004634691 Mr ALLU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Therlam AP-02-015-013-016/011086
(UDDAVOLU) 		0202015000NRG25070520241402279 07/05/2024 RAMANAMMA 0202015WL017020 RAMANAMMA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634674 Mrs CHAPPA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Therlam AP-02-015-013-016/011093
(UDDAVOLU) 		0202015000NRG25070520241402285 07/05/2024 SEETHAMMA 0202015WL017020 SEETHAMMA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634696 Mrs Dodla Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Therlam AP-02-015-013-016/011097
(UDDAVOLU) 		0202015000NRG25070520241402290 07/05/2024 VENKATI 0202015WL017020 VENKATI 00684 APGV0002258 800 800 Processed 14/05/2024 4004634846 Mr GOTTAPU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Therlam AP-02-015-013-016/011210
(UDDAVOLU) 		0202015000NRG25070520241402350 07/05/2024 NARAYANRAO 0202015WL017020 NARAYANRAO 00684 APGV0002258 800 800 Processed 14/05/2024 4004634694 Mr NAGIREDDI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Therlam AP-02-015-013-016/011217
(UDDAVOLU) 		0202015000NRG25070520241402356 07/05/2024 RAMALAKSHMI 0202015WL017020 RAMALAKSHMI 00684 APGV0002258 600 600 Processed 14/05/2024 4004634494 Mrs NATTI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Therlam AP-02-015-013-016/011222
(UDDAVOLU) 		0202015000NRG25070520241402361 07/05/2024 Simahacalam 0202015WL017020 Simahacalam 00684 APGV0002258 600 600 Processed 14/05/2024 4004634688 Mrs ALLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Therlam AP-02-015-013-016/011243
(UDDAVOLU) 		0202015000NRG25070520241402377 07/05/2024 CHINATHALLI 0202015WL017020 CHINATHALLI 00684 APGV0002258 800 800 Processed 14/05/2024 4004634448 Mrs GOLLI CHINNATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Therlam AP-02-015-013-016/011250
(UDDAVOLU) 		0202015000NRG25070520241402383 07/05/2024 SIMHACHALAM 0202015WL017020 SIMHACHALAM 00684 APGV0002258 600 600 Processed 14/05/2024 4004634659 Mrs NALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Therlam AP-02-015-013-016/011252
(UDDAVOLU) 		0202015000NRG25070520241402387 07/05/2024 BHAYALAKSHMI 0202015WL017020 BHAYALAKSHMI 00684 APGV0002258 600 600 Processed 14/05/2024 4004634693 Mrs NALLA BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Therlam AP-02-015-013-016/011252
(UDDAVOLU) 		0202015000NRG25070520241402386 07/05/2024 LAKSHMANRAO 0202015WL017020 LAKSHMANRAO 00684 APGV0002258 600 600 Processed 14/05/2024 4004634834 Mr NALLA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Therlam AP-02-015-013-016/011272
(UDDAVOLU) 		0202015000NRG25070520241402410 07/05/2024 DANUNJAYA 0202015WL017020 DANUNJAYA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634681 Mr NALLA DHANUNJAYA S O VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Therlam AP-02-015-013-016/011310
(UDDAVOLU) 		0202015000NRG25070520241402419 07/05/2024 RUPA 0202015WL017020 RUPA 00684 APGV0002258 800 800 Processed 14/05/2024 4004634699 Mrs Arasavilli Rupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Therlam AP-02-015-013-016/20083
(UDDAVOLU) 		0202015000NRG25070520241402450 07/05/2024 Natti Lakshmi 0202015WL017020 Natti Lakshmi 00684 APGV0002258 800 800 Processed 14/05/2024 4004634917 Mrs NATTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Therlam AP-02-015-013-016/20104
(UDDAVOLU) 		0202015000NRG25070520241402463 07/05/2024 Marisarla Balaramm 0202015WL017020 Marisarla Balaramm 00684 APGV0002258 800 800 Processed 14/05/2024 4004634952 Mr BALARAM MARISARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48200 48200
533 Therlam AP-02-015-013-016/010121
(UDDAVOLU) 		0202015000NRG25070520241401884 07/05/2024 ADILAKSHMI 0202015WL017020 ADILAKSHMI 00684 APGV0002265 1000 1000 Processed 14/05/2024 4004634762 Mrs KARANAM ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Therlam AP-02-015-013-016/010548
(UDDAVOLU) 		0202015000NRG25070520241402110 07/05/2024 SRAVANTHI 0202015WL017020 SRAVANTHI 00684 APGV0002265 1000 1000 Processed 14/05/2024 4004634780 Mrs Manthina Sravanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Therlam AP-02-015-030-040/030168
(CHEEKATIPETA) 		0202015000NRG25070520241380561 07/05/2024 KUMARI 0202015WL016853 KUMARI 00684 APGV0002265 1404 1404 Processed 14/05/2024 4004634425 Mrs GULLIPALLI KUMARI INDIAN BANK(607105)
536 Therlam AP-02-015-030-040/030168
(CHEEKATIPETA) 		0202015000NRG25070520241380560 07/05/2024 RAVIKUMAR 0202015WL016853 RAVIKUMAR 00684 APGV0002265 468 468 Processed 14/05/2024 4004634909 GULLIPALLI RAVIKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3872 3872
537 Therlam AP-02-015-003-025/010005
(RAJAYYAPETA) 		0202015000NRG25070520241359930 07/05/2024 Suryanaaraayana 0202015WL016692 Suryanaaraayana 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634928 Mr PATINAVALASA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Therlam AP-02-015-003-025/010007
(RAJAYYAPETA) 		0202015000NRG25070520241359934 07/05/2024 BamgaarammA 0202015WL016692 BamgaarammA 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634496 Mr GADI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Therlam AP-02-015-003-025/010046
(RAJAYYAPETA) 		0202015000NRG25070520241359979 07/05/2024 narayanamma 0202015WL016692 narayanamma 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634647 Mrs NARAYANAMMA PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Therlam AP-02-015-003-025/010057
(RAJAYYAPETA) 		0202015000NRG25070520241359984 07/05/2024 Simhacalam 0202015WL016692 Simhacalam 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634646 MRS BADI SIMHACHALAM STATE BANK OF INDIA(508548)
541 Therlam AP-02-015-003-025/010094
(RAJAYYAPETA) 		0202015000NRG25070520241360002 07/05/2024 Kurmamma 0202015WL016692 Kurmamma 00684 APGV0002271 631 631 Processed 14/05/2024 4004634532 Mrs KURAVAMMA CHELAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Therlam AP-02-015-003-025/010250
(RAJAYYAPETA) 		0202015000NRG25070520241360068 07/05/2024 LakshmI 0202015WL016692 LakshmI 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634498 Mrs LAKSHMI PATHINIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Therlam AP-02-015-003-025/010301
(RAJAYYAPETA) 		0202015000NRG25070520241360082 07/05/2024 Santhu 0202015WL016692 Santhu 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634497 Mrs SANTOSHI GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Therlam AP-02-015-003-025/010311
(RAJAYYAPETA) 		0202015000NRG25070520241360086 07/05/2024 Simhachalam 0202015WL016692 Simhachalam 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634533 Mr SIMHACHALAM RETLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Therlam AP-02-015-003-025/010323
(RAJAYYAPETA) 		0202015000NRG25070520241360090 07/05/2024 Padma 0202015WL016692 Padma 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634531 Mrs PADMA NADIMINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Therlam AP-02-015-003-025/010335
(RAJAYYAPETA) 		0202015000NRG25070520241360094 07/05/2024 GADI SRAVANI 0202015WL016692 GADI SRAVANI 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634926 Mrs Gadi Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Therlam AP-02-015-003-025/010362
(RAJAYYAPETA) 		0202015000NRG25070520241360098 07/05/2024 SATYAVATI 0202015WL016692 SATYAVATI 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634925 Mrs SATYAVATHI CHELLAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Therlam AP-02-015-003-025/10365
(RAJAYYAPETA) 		0202015000NRG25070520241360100 07/05/2024 ADILAKSHMI 0202015WL016692 ADILAKSHMI 00684 APGV0002271 1052 1052 Processed 14/05/2024 4004634908 MRS ADILAXMI YERRA STATE BANK OF INDIA(508548)
549 Therlam AP-02-015-013-016/010015
(UDDAVOLU) 		0202015000NRG25070520241401804 07/05/2024 Chellayyamma 0202015WL017020 Chellayyamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634725 Mrs ERLINKI CHELLAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Therlam AP-02-015-013-016/010025
(UDDAVOLU) 		0202015000NRG25070520241401810 07/05/2024 SIMHACHALAM 0202015WL017020 SIMHACHALAM 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634740 Mr SIMHACHALAM POLIREDDI S O LAKSHMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Therlam AP-02-015-013-016/010030
(UDDAVOLU) 		0202015000NRG25070520241401812 07/05/2024 Lakshmi 0202015WL017020 Lakshmi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634813 LAKSHMI PEDDINTI KARUR VYSA BANK(607100)
552 Therlam AP-02-015-013-016/010044
(UDDAVOLU) 		0202015000NRG25070520241401816 07/05/2024 Appalanaayudu 0202015WL017020 Appalanaayudu 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634844 ALLU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Therlam AP-02-015-013-016/010044
(UDDAVOLU) 		0202015000NRG25070520241401814 07/05/2024 Lakshmi 0202015WL017020 Lakshmi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634743 Mrs ALLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Therlam AP-02-015-013-016/010084
(UDDAVOLU) 		0202015000NRG25070520241401839 07/05/2024 KAMALA 0202015WL017020 KAMALA 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634750 Mrs BOBBAD KAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Therlam AP-02-015-013-016/010084
(UDDAVOLU) 		0202015000NRG25070520241401838 07/05/2024 Komdamma 0202015WL017020 Komdamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634860 Mrs ANAPALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Therlam AP-02-015-013-016/010084
(UDDAVOLU) 		0202015000NRG25070520241401837 07/05/2024 Vasamta 0202015WL017020 Vasamta 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634727 Mr AMAPALA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Therlam AP-02-015-013-016/010090
(UDDAVOLU) 		0202015000NRG25070520241401842 07/05/2024 Adilakshmi 0202015WL017020 Adilakshmi 00684 APGV0002271 800 800 Processed 14/05/2024 4004634778 Mrs MARISARLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Therlam AP-02-015-013-016/010109
(UDDAVOLU) 		0202015000NRG25070520241401862 07/05/2024 Lakshmanarao 0202015WL017020 Lakshmanarao 00684 APGV0002271 800 800 Processed 14/05/2024 4004634720 Mr MARISERLA LAKSHMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Therlam AP-02-015-013-016/010113
(UDDAVOLU) 		0202015000NRG25070520241401869 07/05/2024 Nagabushanarao 0202015WL017020 Nagabushanarao 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634748 Mr NALLA NAGABHUSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Therlam AP-02-015-013-016/010113
(UDDAVOLU) 		0202015000NRG25070520241401867 07/05/2024 Naraayanamma 0202015WL017020 Naraayanamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634728 Mrs NALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Therlam AP-02-015-013-016/010114
(UDDAVOLU) 		0202015000NRG25070520241401870 07/05/2024 Sivunnaayudu 0202015WL017020 Sivunnaayudu 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634738 GULLIPILLI SIVUNNAIDU UNION BANK OF INDIA(508500)
562 Therlam AP-02-015-013-016/010115
(UDDAVOLU) 		0202015000NRG25070520241401872 07/05/2024 Suryaaravu 0202015WL017020 Suryaaravu 00684 APGV0002271 1000 1000 Rejected 17/05/2024 4004634736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 Therlam AP-02-015-013-016/010116
(UDDAVOLU) 		0202015000NRG25070520241401873 07/05/2024 Jayamma 0202015WL017020 Jayamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634817 Mrs NALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Therlam AP-02-015-013-016/010118
(UDDAVOLU) 		0202015000NRG25070520241401875 07/05/2024 Mohan 0202015WL017020 Mohan 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634723 Mr NALLA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Therlam AP-02-015-013-016/010120
(UDDAVOLU) 		0202015000NRG25070520241401879 07/05/2024 Appalanarasamma 0202015WL017020 Appalanarasamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634751 Mrs GANTA APPALANARSAMMA W O SANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Therlam AP-02-015-013-016/010121
(UDDAVOLU) 		0202015000NRG25070520241401883 07/05/2024 Durgamma 0202015WL017020 Durgamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634721 Mrs ALLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Therlam AP-02-015-013-016/010125
(UDDAVOLU) 		0202015000NRG25070520241401889 07/05/2024 Ramalakshmi 0202015WL017020 Ramalakshmi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634732 MARISARLA RAMALAXMI CANARA BANK(508532)
568 Therlam AP-02-015-013-016/010126
(UDDAVOLU) 		0202015000NRG25070520241401891 07/05/2024 Tirupati 0202015WL017020 Tirupati 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634745 Mr TIRUPATHI MARISARLA S O TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Therlam AP-02-015-013-016/010127
(UDDAVOLU) 		0202015000NRG25070520241401894 07/05/2024 Ganpathi 0202015WL017020 Ganpathi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634976 MR ALLU GANAPATHI RAO STATE BANK OF INDIA(508548)
570 Therlam AP-02-015-013-016/010127
(UDDAVOLU) 		0202015000NRG25070520241401893 07/05/2024 Mahaalakshmi 0202015WL017020 Mahaalakshmi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634921 Mrs ALLU MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Therlam AP-02-015-013-016/010128
(UDDAVOLU) 		0202015000NRG25070520241401895 07/05/2024 Sreenu 0202015WL017020 Sreenu 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634852 Mr ALLU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Therlam AP-02-015-013-016/010128
(UDDAVOLU) 		0202015000NRG25070520241401896 07/05/2024 Sridevi 0202015WL017020 Sridevi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634777 Mr ALLU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Therlam AP-02-015-013-016/010298
(UDDAVOLU) 		0202015000NRG25070520241401918 07/05/2024 Appalaswaami 0202015WL017020 Appalaswaami 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634719 Mr APPALA SWAMI SIVVAPU S O APPISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Therlam AP-02-015-013-016/010298
(UDDAVOLU) 		0202015000NRG25070520241401917 07/05/2024 Appamma 0202015WL017020 Appamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634754 Mrs SIVVAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Therlam AP-02-015-013-016/010300
(UDDAVOLU) 		0202015000NRG25070520241401921 07/05/2024 BHAGYALAKSHMI 0202015WL017020 BHAGYALAKSHMI 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634781 Mrs Simhadhati Bhagyalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Therlam AP-02-015-013-016/010300
(UDDAVOLU) 		0202015000NRG25070520241401922 07/05/2024 Chinnammalu 0202015WL017020 Chinnammalu 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634812 Mrs SIMHADADI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Therlam AP-02-015-013-016/010300
(UDDAVOLU) 		0202015000NRG25070520241401920 07/05/2024 SRINU 0202015WL017020 SRINU 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634922 MR SIMHADADI SRINIVASA RAO STATE BANK OF INDIA(508548)
578 Therlam AP-02-015-013-016/010302
(UDDAVOLU) 		0202015000NRG25070520241401926 07/05/2024 Saraswati 0202015WL017020 Saraswati 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634731 Mrs Polireddi Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Therlam AP-02-015-013-016/010304
(UDDAVOLU) 		0202015000NRG25070520241401930 07/05/2024 Appaalu 0202015WL017020 Appaalu 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634828 Mrs CHAPPA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Therlam AP-02-015-013-016/010307
(UDDAVOLU) 		0202015000NRG25070520241401932 07/05/2024 Adinaaraayana 0202015WL017020 Adinaaraayana 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634842 Mr ADINARAYANA KADAGALA S O SIMHADRI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Therlam AP-02-015-013-016/010320
(UDDAVOLU) 		0202015000NRG25070520241401940 07/05/2024 Taata 0202015WL017020 Taata 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634820 Mr GOTTAPU TATA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Therlam AP-02-015-013-016/010320
(UDDAVOLU) 		0202015000NRG25070520241401939 07/05/2024 Vasamta 0202015WL017020 Vasamta 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634773 Mrs GOTTAPU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Therlam AP-02-015-013-016/010324
(UDDAVOLU) 		0202015000NRG25070520241401943 07/05/2024 Vemkataramana 0202015WL017020 Vemkataramana 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634733 MUVVALA VENKATA RAMANA CANARA BANK(508532)
584 Therlam AP-02-015-013-016/010325
(UDDAVOLU) 		0202015000NRG25070520241401945 07/05/2024 Sanyaasi 0202015WL017020 Sanyaasi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634735 Mr MUVVALA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Therlam AP-02-015-013-016/010328
(UDDAVOLU) 		0202015000NRG25070520241401951 07/05/2024 Appalanarasamma 0202015WL017020 Appalanarasamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634757 Mrs PEDDINTI APPALANARSAMMA W O JOGINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Therlam AP-02-015-013-016/010328
(UDDAVOLU) 		0202015000NRG25070520241401953 07/05/2024 SRIDEVI 0202015WL017020 SRIDEVI 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634776 Mrs PEDDINTI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Therlam AP-02-015-013-016/010334
(UDDAVOLU) 		0202015000NRG25070520241401958 07/05/2024 Saraswati 0202015WL017020 Saraswati 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634753 Mrs NALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Therlam AP-02-015-013-016/010336
(UDDAVOLU) 		0202015000NRG25070520241401960 07/05/2024 Chinnamma 0202015WL017020 Chinnamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634729 Mrs NALLA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Therlam AP-02-015-013-016/010341
(UDDAVOLU) 		0202015000NRG25070520241401965 07/05/2024 Kuruminaayudu 0202015WL017020 Kuruminaayudu 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634845 Mr VAKADA KURMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Therlam AP-02-015-013-016/010341
(UDDAVOLU) 		0202015000NRG25070520241401966 07/05/2024 Saarada 0202015WL017020 Saarada 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634893 Mrs VAKADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Therlam AP-02-015-013-016/010365
(UDDAVOLU) 		0202015000NRG25070520241401990 07/05/2024 Apparao 0202015WL017020 Apparao 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634702 Mr APPARAO MARISERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Therlam AP-02-015-013-016/010365
(UDDAVOLU) 		0202015000NRG25070520241401989 07/05/2024 Mahalakshmi 0202015WL017020 Mahalakshmi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634716 Mrs MARISARLA MAHALAXMI MARISARLA MAHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Therlam AP-02-015-013-016/010368
(UDDAVOLU) 		0202015000NRG25070520241401995 07/05/2024 Kaamaalu 0202015WL017020 Kaamaalu 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634756 Mrs POLIREDDI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Therlam AP-02-015-013-016/010368
(UDDAVOLU) 		0202015000NRG25070520241401996 07/05/2024 Simhachalam 0202015WL017020 Simhachalam 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634755 Mrs POLIREDDI SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Therlam AP-02-015-013-016/010370
(UDDAVOLU) 		0202015000NRG25070520241401998 07/05/2024 Narasamma 0202015WL017020 Narasamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634737 Mrs POLIREDDI LAKSHMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Therlam AP-02-015-013-016/010370
(UDDAVOLU) 		0202015000NRG25070520241401997 07/05/2024 Samgaam 0202015WL017020 Samgaam 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634717 POLIREDDI SANGAMU UNION BANK OF INDIA(508500)
597 Therlam AP-02-015-013-016/010385
(UDDAVOLU) 		0202015000NRG25070520241402011 07/05/2024 Vemkati 0202015WL017020 Vemkati 00684 APGV0002271 800 800 Processed 14/05/2024 4004634493 Mr TAMMIREDDI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Therlam AP-02-015-013-016/010414
(UDDAVOLU) 		0202015000NRG25070520241402033 07/05/2024 Simhachalam 0202015WL017020 Simhachalam 00684 APGV0002271 800 800 Processed 14/05/2024 4004634746 MARADANA SIMHACHALAM CANARA BANK(508532)
599 Therlam AP-02-015-013-016/010431
(UDDAVOLU) 		0202015000NRG25070520241402044 07/05/2024 Chamdramma 0202015WL017020 Chamdramma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634722 Mrs ALAJANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Therlam AP-02-015-013-016/010450
(UDDAVOLU) 		0202015000NRG25070520241402058 07/05/2024 Appalasvaami 0202015WL017020 Appalasvaami 00684 APGV0002271 800 800 Processed 14/05/2024 4004634734 Mr VYKUNTAM APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Therlam AP-02-015-013-016/010450
(UDDAVOLU) 		0202015000NRG25070520241402057 07/05/2024 Lakshmi 0202015WL017020 Lakshmi 00684 APGV0002271 800 800 Processed 14/05/2024 4004634816 Mrs Vykuntam Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Therlam AP-02-015-013-016/010460
(UDDAVOLU) 		0202015000NRG25070520241402065 07/05/2024 Lakshmi 0202015WL017020 Lakshmi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634861 PABBITA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Therlam AP-02-015-013-016/010465
(UDDAVOLU) 		0202015000NRG25070520241402071 07/05/2024 GANAPATHI 0202015WL017020 GANAPATHI 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634980 Mr SIMHADADI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Therlam AP-02-015-013-016/010536
(UDDAVOLU) 		0202015000NRG25070520241402107 07/05/2024 Kannatalli 0202015WL017020 Kannatalli 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634758 Mrs NALLA KANNATHALLI W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Therlam AP-02-015-013-016/010536
(UDDAVOLU) 		0202015000NRG25070520241402108 07/05/2024 Lakshmi 0202015WL017020 Lakshmi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634826 Mrs NALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Therlam AP-02-015-013-016/010536
(UDDAVOLU) 		0202015000NRG25070520241402106 07/05/2024 Seeta 0202015WL017020 Seeta 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634730 Mrs NALLA SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Therlam AP-02-015-013-016/010548
(UDDAVOLU) 		0202015000NRG25070520241402109 07/05/2024 Lakshmi 0202015WL017020 Lakshmi 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634724 Mrs MANTHANI MAHALAMXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Therlam AP-02-015-013-016/010551
(UDDAVOLU) 		0202015000NRG25070520241402113 07/05/2024 Appalanarasamma 0202015WL017020 Appalanarasamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634843 Mrs NALLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Therlam AP-02-015-013-016/010551
(UDDAVOLU) 		0202015000NRG25070520241402111 07/05/2024 Chinnammadu 0202015WL017020 Chinnammadu 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634829 Mrs NALLA CHINNAMMADU W O TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Therlam AP-02-015-013-016/010551
(UDDAVOLU) 		0202015000NRG25070520241402112 07/05/2024 Sattemma 0202015WL017020 Sattemma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634830 Mrs NALLA SATYAVATHI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Therlam AP-02-015-013-016/010567
(UDDAVOLU) 		0202015000NRG25070520241402122 07/05/2024 Tirupatinaayudu 0202015WL017020 Tirupatinaayudu 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634726 Mr NALLA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Therlam AP-02-015-013-016/010569
(UDDAVOLU) 		0202015000NRG25070520241402123 07/05/2024 Jayamma 0202015WL017020 Jayamma 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634759 Mrs KALDI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Therlam AP-02-015-013-016/010569
(UDDAVOLU) 		0202015000NRG25070520241402124 07/05/2024 Trinaadha 0202015WL017020 Trinaadha 00684 APGV0002271 1000 1000 Processed 14/05/2024 4004634714 Mr TRINADHA KALDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Therlam AP-02-015-013-016/010580
(UDDAVOLU) 		0202015000NRG25070520241402136 07/05/2024 Cenchunaidu 0202015WL017020 Cenchunaidu 00684 APGV0002271 800 800 Processed 14/05/2024 4004634747 THAMIREDDI CHENCHUNAIDU BANK OF INDIA(508505)
615 Therlam AP-02-015-013-016/010580
(UDDAVOLU) 		0202015000NRG25070520241402134 07/05/2024 Parvatamma 0202015WL017020 Parvatamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634841 Mrs PARVATHI TAMMIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Therlam AP-02-015-013-016/010618
(UDDAVOLU) 		0202015000NRG25070520241402154 07/05/2024 Sarojini 0202015WL017020 Sarojini 00684 APGV0002271 800 800 Processed 14/05/2024 4004634662 Mrs NALLA SAROJINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Therlam AP-02-015-013-016/010618
(UDDAVOLU) 		0202015000NRG25070520241402155 07/05/2024 Suryanarayana 0202015WL017020 Suryanarayana 00684 APGV0002271 800 800 Processed 14/05/2024 4004634814 Mr NALLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Therlam AP-02-015-013-016/010619
(UDDAVOLU) 		0202015000NRG25070520241402156 07/05/2024 Yellamma 0202015WL017020 Yellamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634825 Mrs TAMMIREDDI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Therlam AP-02-015-013-016/010637
(UDDAVOLU) 		0202015000NRG25070520241402162 07/05/2024 Sakumtala 0202015WL017020 Sakumtala 00684 APGV0002271 800 800 Processed 14/05/2024 4004634821 Mrs CHOKAPU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Therlam AP-02-015-013-016/010720
(UDDAVOLU) 		0202015000NRG25070520241402195 07/05/2024 Gouramma 0202015WL017020 Gouramma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634658 Miss JAGANA GOWRAMMA W O GOWRU NAIDU J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Therlam AP-02-015-013-016/010732
(UDDAVOLU) 		0202015000NRG25070520241402196 07/05/2024 Appamma 0202015WL017020 Appamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634823 Mrs BUKKURU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Therlam AP-02-015-013-016/010762
(UDDAVOLU) 		0202015000NRG25070520241402203 07/05/2024 Shaamti 0202015WL017020 Shaamti 00684 APGV0002271 800 800 Processed 14/05/2024 4004634678 Mrs Thammireddy Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Therlam AP-02-015-013-016/010770
(UDDAVOLU) 		0202015000NRG25070520241402208 07/05/2024 Tirupati 0202015WL017020 Tirupati 00684 APGV0002271 800 800 Processed 14/05/2024 4004634679 Mr TIRUPATHI MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Therlam AP-02-015-013-016/010771
(UDDAVOLU) 		0202015000NRG25070520241402210 07/05/2024 Narayana 0202015WL017020 Narayana 00684 APGV0002271 800 800 Processed 14/05/2024 4004634668 Mr PEDDINTI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Therlam AP-02-015-013-016/010771
(UDDAVOLU) 		0202015000NRG25070520241402211 07/05/2024 Paarvati 0202015WL017020 Paarvati 00684 APGV0002271 800 800 Processed 14/05/2024 4004634672 Mrs PEDINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Therlam AP-02-015-013-016/010838
(UDDAVOLU) 		0202015000NRG25070520241402233 07/05/2024 Appanna 0202015WL017020 Appanna 00684 APGV0002271 600 600 Processed 14/05/2024 4004634811 Mr PANGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Therlam AP-02-015-013-016/010838
(UDDAVOLU) 		0202015000NRG25070520241402232 07/05/2024 Ellamma 0202015WL017020 Ellamma 00684 APGV0002271 600 600 Processed 14/05/2024 4004634661 Mrs PONGA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Therlam AP-02-015-013-016/010857
(UDDAVOLU) 		0202015000NRG25070520241402245 07/05/2024 Lakshmi 0202015WL017020 Lakshmi 00684 APGV0002271 600 600 Processed 14/05/2024 4004634673 Mrs BUKURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Therlam AP-02-015-013-016/010857
(UDDAVOLU) 		0202015000NRG25070520241402246 07/05/2024 PAPAYYA 0202015WL017020 PAPAYYA 00684 APGV0002271 600 600 Processed 14/05/2024 4004634836 Mr BUKKURU PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Therlam AP-02-015-013-016/010858
(UDDAVOLU) 		0202015000NRG25070520241402247 07/05/2024 Parvati 0202015WL017020 Parvati 00684 APGV0002271 600 600 Processed 14/05/2024 4004634657 Mrs VYKUNTAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Therlam AP-02-015-013-016/010861
(UDDAVOLU) 		0202015000NRG25070520241402248 07/05/2024 Appalaswami 0202015WL017020 Appalaswami 00684 APGV0002271 600 600 Processed 14/05/2024 4004634680 GOLLU APPALASWAMI BANK OF INDIA(508505)
632 Therlam AP-02-015-013-016/010939
(UDDAVOLU) 		0202015000NRG25070520241402256 07/05/2024 Mani 0202015WL017020 Mani 00684 APGV0002271 600 600 Processed 14/05/2024 4004634902 Mrs NATTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Therlam AP-02-015-013-016/011002
(UDDAVOLU) 		0202015000NRG25070520241402259 07/05/2024 Chinnapadu 0202015WL017020 Chinnapadu 00684 APGV0002271 600 600 Processed 14/05/2024 4004634491 Mrs KOTIPALLI CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Therlam AP-02-015-013-016/011021
(UDDAVOLU) 		0202015000NRG25070520241402261 07/05/2024 appanna 0202015WL017020 appanna 00684 APGV0002271 600 600 Processed 14/05/2024 4004634677 Mr PATRU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Therlam AP-02-015-013-016/011021
(UDDAVOLU) 		0202015000NRG25070520241402262 07/05/2024 nagamani 0202015WL017020 nagamani 00684 APGV0002271 600 600 Processed 14/05/2024 4004634667 Mrs PATRU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Therlam AP-02-015-013-016/011026
(UDDAVOLU) 		0202015000NRG25070520241402265 07/05/2024 Ramanamma 0202015WL017020 Ramanamma 00684 APGV0002271 600 600 Processed 14/05/2024 4004634958 Mrs NATTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Therlam AP-02-015-013-016/011026
(UDDAVOLU) 		0202015000NRG25070520241402264 07/05/2024 ramesh 0202015WL017020 ramesh 00684 APGV0002271 600 600 Processed 14/05/2024 4004634663 Mr NATTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Therlam AP-02-015-013-016/011027
(UDDAVOLU) 		0202015000NRG25070520241402267 07/05/2024 venkunaidu 0202015WL017020 venkunaidu 00684 APGV0002271 600 600 Rejected 17/05/2024 4004634979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Therlam AP-02-015-013-016/011037
(UDDAVOLU) 		0202015000NRG25070520241402270 07/05/2024 Satyavathi 0202015WL017020 Satyavathi 00684 APGV0002271 600 600 Processed 14/05/2024 4004634683 Mrs GORLE SATYAVATHI W O ATCHYUTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Therlam AP-02-015-013-016/011067
(UDDAVOLU) 		0202015000NRG25070520241402277 07/05/2024 Ramanamma 0202015WL017020 Ramanamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634698 Mrs ALLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Therlam AP-02-015-013-016/011087
(UDDAVOLU) 		0202015000NRG25070520241402281 07/05/2024 Tavitamma 0202015WL017020 Tavitamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634685 Mrs CHAPPA THAVITAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Therlam AP-02-015-013-016/011088
(UDDAVOLU) 		0202015000NRG25070520241402282 07/05/2024 Peda Appalaswami 0202015WL017020 Peda Appalaswami 00684 APGV0002271 800 800 Processed 14/05/2024 4004634670 Mr CHAPPA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Therlam AP-02-015-013-016/011097
(UDDAVOLU) 		0202015000NRG25070520241402291 07/05/2024 Paravathi 0202015WL017020 Paravathi 00684 APGV0002271 800 800 Processed 14/05/2024 4004634824 Mrs GOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Therlam AP-02-015-013-016/011115
(UDDAVOLU) 		0202015000NRG25070520241402307 07/05/2024 Parvathi 0202015WL017020 Parvathi 00684 APGV0002271 800 800 Processed 14/05/2024 4004634676 NALLA PARVATHI UNION BANK OF INDIA(508500)
645 Therlam AP-02-015-013-016/011119
(UDDAVOLU) 		0202015000NRG25070520241402308 07/05/2024 Appalaswami 0202015WL017020 Appalaswami 00684 APGV0002271 800 800 Processed 14/05/2024 4004634822 Mr NALLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Therlam AP-02-015-013-016/011126
(UDDAVOLU) 		0202015000NRG25070520241402314 07/05/2024 Narayana 0202015WL017020 Narayana 00684 APGV0002271 800 800 Processed 14/05/2024 4004634656 Mrs NARAYANAMMA NATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Therlam AP-02-015-013-016/011128
(UDDAVOLU) 		0202015000NRG25070520241402315 07/05/2024 EKASE 0202015WL017020 EKASE 00684 APGV0002271 800 800 Processed 14/05/2024 4004634847 Mr PATRU YEKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Therlam AP-02-015-013-016/011131
(UDDAVOLU) 		0202015000NRG25070520241402318 07/05/2024 Sureedu 0202015WL017020 Sureedu 00684 APGV0002271 800 800 Processed 14/05/2024 4004634831 Mrs POLIREDDI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Therlam AP-02-015-013-016/011148
(UDDAVOLU) 		0202015000NRG25070520241402326 07/05/2024 RAMANA 0202015WL017020 RAMANA 00684 APGV0002271 800 800 Processed 14/05/2024 4004634692 Mr THAMMIREDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Therlam AP-02-015-013-016/011165
(UDDAVOLU) 		0202015000NRG25070520241402334 07/05/2024 chinnamma 0202015WL017020 chinnamma 00684 APGV0002271 600 600 Processed 14/05/2024 4004634428 Mrs CHINNA NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Therlam AP-02-015-013-016/011167
(UDDAVOLU) 		0202015000NRG25070520241402335 07/05/2024 tavitinayudu 0202015WL017020 tavitinayudu 00684 APGV0002271 600 600 Processed 14/05/2024 4004634974 Mr YEGIREDDI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Therlam AP-02-015-013-016/011168
(UDDAVOLU) 		0202015000NRG25070520241402336 07/05/2024 bodamma 0202015WL017020 bodamma 00684 APGV0002271 600 600 Processed 14/05/2024 4004634437 Mrs BUKKURU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Therlam AP-02-015-013-016/011171
(UDDAVOLU) 		0202015000NRG25070520241402337 07/05/2024 tavitinayudu 0202015WL017020 tavitinayudu 00684 APGV0002271 600 600 Processed 14/05/2024 4004634436 Mr REDDI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Therlam AP-02-015-013-016/011172
(UDDAVOLU) 		0202015000NRG25070520241402338 07/05/2024 durgarao 0202015WL017020 durgarao 00684 APGV0002271 600 600 Processed 14/05/2024 4004634445 Mrs CHEEPURUPALLI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Therlam AP-02-015-013-016/011173
(UDDAVOLU) 		0202015000NRG25070520241402339 07/05/2024 simhachalam 0202015WL017020 simhachalam 00684 APGV0002271 600 600 Processed 14/05/2024 4004634443 Mrs PITTA SIMHACHELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Therlam AP-02-015-013-016/011174
(UDDAVOLU) 		0202015000NRG25070520241402340 07/05/2024 adilakshmi 0202015WL017020 adilakshmi 00684 APGV0002271 600 600 Processed 14/05/2024 4004634660 Mrs KONDRI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Therlam AP-02-015-013-016/011176
(UDDAVOLU) 		0202015000NRG25070520241402341 07/05/2024 chinnamma 0202015WL017020 chinnamma 00684 APGV0002271 600 600 Processed 14/05/2024 4004634937 Mrs IMANDI CHINNAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Therlam AP-02-015-013-016/011177
(UDDAVOLU) 		0202015000NRG25070520241402342 07/05/2024 dalayya 0202015WL017020 dalayya 00684 APGV0002271 600 600 Processed 14/05/2024 4004634975 Mr PADDA DALIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Therlam AP-02-015-013-016/011181
(UDDAVOLU) 		0202015000NRG25070520241402343 07/05/2024 suri 0202015WL017020 suri 00684 APGV0002271 600 600 Processed 14/05/2024 4004634446 Mr BUKKURI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Therlam AP-02-015-013-016/011188
(UDDAVOLU) 		0202015000NRG25070520241402345 07/05/2024 nagesh 0202015WL017020 nagesh 00684 APGV0002271 600 600 Processed 14/05/2024 4004634687 Mr SIVVAPU NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Therlam AP-02-015-013-016/011190
(UDDAVOLU) 		0202015000NRG25070520241402346 07/05/2024 suryanarayana 0202015WL017020 suryanarayana 00684 APGV0002271 600 600 Processed 14/05/2024 4004634433 Mr Nalla Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Therlam AP-02-015-013-016/011211
(UDDAVOLU) 		0202015000NRG25070520241402351 07/05/2024 Appalanaidu 0202015WL017020 Appalanaidu 00684 APGV0002271 800 800 Processed 14/05/2024 4004634689 Mr NAGIREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Therlam AP-02-015-013-016/011212
(UDDAVOLU) 		0202015000NRG25070520241402352 07/05/2024 Suramma 0202015WL017020 Suramma 00684 APGV0002271 600 600 Processed 14/05/2024 4004634682 Mrs BUKKURU SURAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Therlam AP-02-015-013-016/011213
(UDDAVOLU) 		0202015000NRG25070520241402353 07/05/2024 mohanarao 0202015WL017020 mohanarao 00684 APGV0002271 600 600 Processed 14/05/2024 4004634434 Mr VAIKUNTAM MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Therlam AP-02-015-013-016/011216
(UDDAVOLU) 		0202015000NRG25070520241402355 07/05/2024 vasantha 0202015WL017020 vasantha 00684 APGV0002271 600 600 Processed 14/05/2024 4004634435 Mr NALLA VASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Therlam AP-02-015-013-016/011218
(UDDAVOLU) 		0202015000NRG25070520241402357 07/05/2024 janaki 0202015WL017020 janaki 00684 APGV0002271 600 600 Processed 14/05/2024 4004634447 Mrs ALLU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Therlam AP-02-015-013-016/011219
(UDDAVOLU) 		0202015000NRG25070520241402358 07/05/2024 chinatalli 0202015WL017020 chinatalli 00684 APGV0002271 600 600 Processed 14/05/2024 4004634462 Mrs KONDRI CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Therlam AP-02-015-013-016/011221
(UDDAVOLU) 		0202015000NRG25070520241402359 07/05/2024 gourunayudu 0202015WL017020 gourunayudu 00684 APGV0002271 800 800 Processed 14/05/2024 4004634442 Mr GOWRUNAIDU PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Therlam AP-02-015-013-016/011223
(UDDAVOLU) 		0202015000NRG25070520241402362 07/05/2024 lakshmi 0202015WL017020 lakshmi 00684 APGV0002271 800 800 Processed 14/05/2024 4004634463 Mrs BUKKURU LAKSHMI D O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Therlam AP-02-015-013-016/011224
(UDDAVOLU) 		0202015000NRG25070520241402363 07/05/2024 ramu 0202015WL017020 ramu 00684 APGV0002271 800 800 Processed 14/05/2024 4004634444 Mrs CHINTHADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Therlam AP-02-015-013-016/011227
(UDDAVOLU) 		0202015000NRG25070520241402364 07/05/2024 ramulu 0202015WL017020 ramulu 00684 APGV0002271 800 800 Processed 14/05/2024 4004634449 Mr CHAPPA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Therlam AP-02-015-013-016/011228
(UDDAVOLU) 		0202015000NRG25070520241402365 07/05/2024 ramanamma 0202015WL017020 ramanamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634431 Mrs POLIREDDY RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Therlam AP-02-015-013-016/011230
(UDDAVOLU) 		0202015000NRG25070520241402366 07/05/2024 ramalingam 0202015WL017020 ramalingam 00684 APGV0002271 800 800 Processed 14/05/2024 4004634461 Mr SIMHADATI RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Therlam AP-02-015-013-016/011230
(UDDAVOLU) 		0202015000NRG25070520241402367 07/05/2024 srinuvasrao 0202015WL017020 srinuvasrao 00684 APGV0002271 800 800 Processed 14/05/2024 4004634955 Mr SIMHADATI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Therlam AP-02-015-013-016/011231
(UDDAVOLU) 		0202015000NRG25070520241402368 07/05/2024 lakShmi 0202015WL017020 lakShmi 00684 APGV0002271 800 800 Processed 14/05/2024 4004634439 Mrs BANDAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Therlam AP-02-015-013-016/011234
(UDDAVOLU) 		0202015000NRG25070520241402370 07/05/2024 dalamma 0202015WL017020 dalamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634432 Mrs PUDI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Therlam AP-02-015-013-016/011236
(UDDAVOLU) 		0202015000NRG25070520241402371 07/05/2024 raminaidu 0202015WL017020 raminaidu 00684 APGV0002271 800 800 Processed 14/05/2024 4004634978 Mr MARADANA RAMINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
678 Therlam AP-02-015-013-016/011237
(UDDAVOLU) 		0202015000NRG25070520241402372 07/05/2024 ravana 0202015WL017020 ravana 00684 APGV0002271 800 800 Processed 14/05/2024 4004634438 Mr NALLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Therlam AP-02-015-013-016/011238
(UDDAVOLU) 		0202015000NRG25070520241402373 07/05/2024 dalamma 0202015WL017020 dalamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634827 Mrs Chappa Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Therlam AP-02-015-013-016/011239
(UDDAVOLU) 		0202015000NRG25070520241402374 07/05/2024 ramalakshmi 0202015WL017020 ramalakshmi 00684 APGV0002271 800 800 Processed 14/05/2024 4004634440 Mrs Terli Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Therlam AP-02-015-013-016/011240
(UDDAVOLU) 		0202015000NRG25070520241402375 07/05/2024 sanyasamma 0202015WL017020 sanyasamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634441 Mrs VAKADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Therlam AP-02-015-013-016/011242
(UDDAVOLU) 		0202015000NRG25070520241402376 07/05/2024 narayanamma 0202015WL017020 narayanamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634819 Mrs ALLU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Therlam AP-02-015-013-016/011246
(UDDAVOLU) 		0202015000NRG25070520241402378 07/05/2024 ramarao 0202015WL017020 ramarao 00684 APGV0002271 800 800 Processed 14/05/2024 4004634862 Mr RAMA RAO KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Therlam AP-02-015-013-016/011250
(UDDAVOLU) 		0202015000NRG25070520241402382 07/05/2024 Parisinaidu 0202015WL017020 Parisinaidu 00684 APGV0002271 600 600 Processed 14/05/2024 4004634664 Mr NALLA PARISINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Therlam AP-02-015-013-016/011262
(UDDAVOLU) 		0202015000NRG25070520241402397 07/05/2024 Gowri 0202015WL017020 Gowri 00684 APGV0002271 800 800 Processed 14/05/2024 4004634669 MRS GOWRI PUDI STATE BANK OF INDIA(508548)
686 Therlam AP-02-015-013-016/011262
(UDDAVOLU) 		0202015000NRG25070520241402396 07/05/2024 Kameswatarao 0202015WL017020 Kameswatarao 00684 APGV0002271 600 600 Processed 14/05/2024 4004634977 Mr PUDI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Therlam AP-02-015-013-016/011263
(UDDAVOLU) 		0202015000NRG25070520241402399 07/05/2024 Lakshimi 0202015WL017020 Lakshimi 00684 APGV0002271 800 800 Processed 14/05/2024 4004634815 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Therlam AP-02-015-013-016/011263
(UDDAVOLU) 		0202015000NRG25070520241402398 07/05/2024 Simhachalam 0202015WL017020 Simhachalam 00684 APGV0002271 800 800 Processed 14/05/2024 4004634665 REDDY SIMHACHALAM CANARA BANK(508532)
689 Therlam AP-02-015-013-016/011272
(UDDAVOLU) 		0202015000NRG25070520241402411 07/05/2024 Ramanamma 0202015WL017020 Ramanamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634671 Mrs PUDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Therlam AP-02-015-013-016/011277
(UDDAVOLU) 		0202015000NRG25070520241402413 07/05/2024 Jogulamma 0202015WL017020 Jogulamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634666 Mrs AMALAPURAM JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Therlam AP-02-015-013-016/011285
(UDDAVOLU) 		0202015000NRG25070520241402415 07/05/2024 Ramanamma 0202015WL017020 Ramanamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634832 Mrs MARISARLAN RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Therlam AP-02-015-013-016/011307
(UDDAVOLU) 		0202015000NRG25070520241402416 07/05/2024 Ramanamma 0202015WL017020 Ramanamma 00684 APGV0002271 800 800 Processed 14/05/2024 4004634684 NALLA RAMANAMMA UNION BANK OF INDIA(508500)
693 Therlam AP-02-015-013-016/011317
(UDDAVOLU) 		0202015000NRG25070520241402422 07/05/2024 RATNAM 0202015WL017020 RATNAM 00684 APGV0002271 800 800 Processed 14/05/2024 4004634686 Mrs NATTI RATNAM W O LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Therlam AP-02-015-013-016/20091
(UDDAVOLU) 		0202015000NRG25070520241402459 07/05/2024 yashoda 0202015WL017020 yashoda 00684 APGV0002271 800 800 Processed 14/05/2024 4004634957 Mrs NALLA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Therlam AP-02-015-017-024/010300
(THERLAM) 		0202015000NRG25070520241391228 07/05/2024 satyam 0202015WL016934 satyam 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634895 Mr ARATIKATLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Therlam AP-02-015-017-024/010327
(THERLAM) 		0202015000NRG25070520241359352 07/05/2024 velangi 0202015WL016687 velangi 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634509 Mr Chinthada Velangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Therlam AP-02-015-017-024/010352
(THERLAM) 		0202015000NRG25070520241391242 07/05/2024 Eswaramma 0202015WL016934 Eswaramma 00684 APGV0002271 844 844 Processed 14/05/2024 4004634896 MR SANKARA RAO NARSUPALLI STATE BANK OF INDIA(508548)
698 Therlam AP-02-015-017-024/010371
(THERLAM) 		0202015000NRG25070520241391249 07/05/2024 SIVA CHINTALA 0202015WL016934 SIVA CHINTALA 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634945 Mr Chinthala Siva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Therlam AP-02-015-017-024/010427
(THERLAM) 		0202015000NRG25070520241359355 07/05/2024 Krishna veni 0202015WL016687 Krishna veni 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634470 Mrs Belagapu Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Therlam AP-02-015-017-024/010427
(THERLAM) 		0202015000NRG25070520241359356 07/05/2024 Santhoshi kumari 0202015WL016687 Santhoshi kumari 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634474 Mrs Ponduru Santhosi Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Therlam AP-02-015-017-024/010544
(THERLAM) 		0202015000NRG25070520241357296 07/05/2024 vijaya 0202015WL016670 vijaya 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004634933 Mrs BONELA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Therlam AP-02-015-017-024/030046
(THERLAM) 		0202015000NRG25070520241359374 07/05/2024 Sitamma 0202015WL016687 Sitamma 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634519 Mrs SEETHAMMA PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Therlam AP-02-015-017-024/030057
(THERLAM) 		0202015000NRG25070520241357316 07/05/2024 Nakshatramma 0202015WL016670 Nakshatramma 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004634651 Mrs NAKSHTRAMMA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Therlam AP-02-015-017-024/030110
(THERLAM) 		0202015000NRG25070520241357349 07/05/2024 PAIDITALLI 0202015WL016670 PAIDITALLI 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004634511 Mr CHINTHADA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Therlam AP-02-015-017-024/030127
(THERLAM) 		0202015000NRG25070520241359397 07/05/2024 Saavitri 0202015WL016687 Saavitri 00684 APGV0002271 237 237 Processed 14/05/2024 4004634525 Mrs SAVITRAMMA PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Therlam AP-02-015-017-024/030140
(THERLAM) 		0202015000NRG25070520241357375 07/05/2024 Lakshmi 0202015WL016670 Lakshmi 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004634526 Mrs LAKSHMI ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Therlam AP-02-015-017-024/030142
(THERLAM) 		0202015000NRG25070520241357376 07/05/2024 Chinna 0202015WL016670 Chinna 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004634508 Mr CHINNA GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Therlam AP-02-015-017-024/030142
(THERLAM) 		0202015000NRG25070520241357377 07/05/2024 Raamulamma 0202015WL016670 Raamulamma 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004634471 Mrs GARBHAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Therlam AP-02-015-017-024/030156
(THERLAM) 		0202015000NRG25070520241391273 07/05/2024 MAJJI KRISHNAVENI 0202015WL016934 MAJJI KRISHNAVENI 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634911 MRS MAJJI KRISHNAVENI STATE BANK OF INDIA(508548)
710 Therlam AP-02-015-017-024/030157
(THERLAM) 		0202015000NRG25070520241359403 07/05/2024 KRUPAJYOTHI CHINTADA 0202015WL016687 KRUPAJYOTHI CHINTADA 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634946 Mrs KRUPAJYOTHI CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Therlam AP-02-015-017-024/030157
(THERLAM) 		0202015000NRG25070520241359402 07/05/2024 Paiditalli 0202015WL016687 Paiditalli 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634528 Mrs PAIDAMMA GUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Therlam AP-02-015-017-024/030166
(THERLAM) 		0202015000NRG25070520241357388 07/05/2024 Appamma 0202015WL016670 Appamma 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004634506 Mrs APPAMMA BONELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Therlam AP-02-015-017-024/030182
(THERLAM) 		0202015000NRG25070520241359422 07/05/2024 Adinarayana 0202015WL016687 Adinarayana 00684 APGV0002271 473 473 Processed 14/05/2024 4004634529 Mr ADINARAYANA CHINTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Therlam AP-02-015-017-024/030182
(THERLAM) 		0202015000NRG25070520241359420 07/05/2024 Ramana 0202015WL016687 Ramana 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634947 Mr CHINTHADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Therlam AP-02-015-017-024/030188
(THERLAM) 		0202015000NRG25070520241359424 07/05/2024 Suseela 0202015WL016687 Suseela 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634650 Mr BODAMMA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Therlam AP-02-015-017-024/030246
(THERLAM) 		0202015000NRG25070520241391282 07/05/2024 Jayamma 0202015WL016934 Jayamma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634879 KOLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Therlam AP-02-015-017-024/030246
(THERLAM) 		0202015000NRG25070520241391281 07/05/2024 Jyothi 0202015WL016934 Jyothi 00684 APGV0002271 844 844 Processed 14/05/2024 4004634876 KOLLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Therlam AP-02-015-017-024/030246
(THERLAM) 		0202015000NRG25070520241391279 07/05/2024 Narayanamma 0202015WL016934 Narayanamma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634882 KOLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Therlam AP-02-015-017-024/030246
(THERLAM) 		0202015000NRG25070520241391280 07/05/2024 Venkanna 0202015WL016934 Venkanna 00684 APGV0002271 633 633 Processed 14/05/2024 4004634889 KOLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Therlam AP-02-015-017-024/030280
(THERLAM) 		0202015000NRG25070520241391288 07/05/2024 Narayanarao 0202015WL016934 Narayanarao 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634885 Mr NARAYANARAO GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Therlam AP-02-015-017-024/030280
(THERLAM) 		0202015000NRG25070520241391287 07/05/2024 Ramulamma N 0202015WL016934 Ramulamma N 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634899 Mrs RAMULAMMA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Therlam AP-02-015-017-024/030326
(THERLAM) 		0202015000NRG25070520241359433 07/05/2024 Sangayya 0202015WL016687 Sangayya 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634507 Mr SANGAYYA GUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Therlam AP-02-015-017-024/030384
(THERLAM) 		0202015000NRG25070520241391327 07/05/2024 Simhachalam 0202015WL016934 Simhachalam 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634859 Mrs SIMHACHALAM MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Therlam AP-02-015-017-024/030409
(THERLAM) 		0202015000NRG25070520241391331 07/05/2024 ParvathI 0202015WL016934 ParvathI 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634891 Mrs PARVATHI MENDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Therlam AP-02-015-017-024/030421
(THERLAM) 		0202015000NRG25070520241391334 07/05/2024 Lavakumar 0202015WL016934 Lavakumar 00684 APGV0002271 844 844 Processed 14/05/2024 4004634888 Mr GUNACHINTALA LAVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Therlam AP-02-015-017-024/030423
(THERLAM) 		0202015000NRG25070520241391337 07/05/2024 UMA 0202015WL016934 UMA 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634877 Mrs UMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Therlam AP-02-015-017-024/030559
(THERLAM) 		0202015000NRG25070520241391377 07/05/2024 manga 0202015WL016934 manga 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634923 Mrs MANGA MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Therlam AP-02-015-017-024/030652
(THERLAM) 		0202015000NRG25070520241391405 07/05/2024 Appalanaarasamma 0202015WL016934 Appalanaarasamma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634892 MRS APPALANARASAMMA MANDALA STATE BANK OF INDIA(508548)
729 Therlam AP-02-015-017-024/030652
(THERLAM) 		0202015000NRG25070520241391404 07/05/2024 Appanna 0202015WL016934 Appanna 00684 APGV0002271 844 844 Processed 14/05/2024 4004634890 Mr APPANNA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Therlam AP-02-015-017-024/030658
(THERLAM) 		0202015000NRG25070520241391413 07/05/2024 Satyanarayana 0202015WL016934 Satyanarayana 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634881 VAVILAPALLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Therlam AP-02-015-017-024/030726
(THERLAM) 		0202015000NRG25070520241391430 07/05/2024 Satyam 0202015WL016934 Satyam 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634858 MR SATYAM GONGADA STATE BANK OF INDIA(508548)
732 Therlam AP-02-015-017-024/030726
(THERLAM) 		0202015000NRG25070520241391431 07/05/2024 simhachalam 0202015WL016934 simhachalam 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634918 Mr SIMHACHALAM GONGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Therlam AP-02-015-017-024/030742
(THERLAM) 		0202015000NRG25070520241391443 07/05/2024 Ramalakshmi 0202015WL016934 Ramalakshmi 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634880 Mrs RAMALAKSHMI BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Therlam AP-02-015-017-024/030748
(THERLAM) 		0202015000NRG25070520241391450 07/05/2024 parvathi pappala 0202015WL016934 parvathi pappala 00684 APGV0002271 844 844 Processed 14/05/2024 4004634941 Mrs Pappala Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Therlam AP-02-015-017-024/030774
(THERLAM) 		0202015000NRG25070520241391484 07/05/2024 Kondayya 0202015WL016934 Kondayya 00684 APGV0002271 844 844 Processed 14/05/2024 4004634886 Mr KONDAYYA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Therlam AP-02-015-017-024/030774
(THERLAM) 		0202015000NRG25070520241391481 07/05/2024 Padma 0202015WL016934 Padma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634883 BALAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 Therlam AP-02-015-017-024/030774
(THERLAM) 		0202015000NRG25070520241391483 07/05/2024 Satyam 0202015WL016934 Satyam 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634884 BALAGA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
738 Therlam AP-02-015-017-024/030774
(THERLAM) 		0202015000NRG25070520241391482 07/05/2024 Simhachalam 0202015WL016934 Simhachalam 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634875 BALAGA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Therlam AP-02-015-017-024/030828
(THERLAM) 		0202015000NRG25070520241391525 07/05/2024 KUMARI 0202015WL016934 KUMARI 00684 APGV0002271 211 211 Processed 14/05/2024 4004634324 Mrs Nagireddi Arunakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Therlam AP-02-015-017-024/030861
(THERLAM) 		0202015000NRG25070520241391546 07/05/2024 Mangamma 0202015WL016934 Mangamma 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634887 Mrs NAKKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Therlam AP-02-015-017-024/030884
(THERLAM) 		0202015000NRG25070520241357411 07/05/2024 Chinnammadu 0202015WL016670 Chinnammadu 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004634965 MRS CHINNAMMADU PONDURU STATE BANK OF INDIA(508548)
742 Therlam AP-02-015-017-024/030884
(THERLAM) 		0202015000NRG25070520241357410 07/05/2024 Ramana 0202015WL016670 Ramana 00684 APGV0002271 1124 1124 Processed 14/05/2024 4004634475 MR PONDURU RAMANA STATE BANK OF INDIA(508548)
743 Therlam AP-02-015-017-024/030893
(THERLAM) 		0202015000NRG25070520241359445 07/05/2024 Paarvati 0202015WL016687 Paarvati 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634527 Mrs PARVATHI GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Therlam AP-02-015-017-024/030894
(THERLAM) 		0202015000NRG25070520241359446 07/05/2024 Maratamma 0202015WL016687 Maratamma 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634473 Mrs BHARATHAMMA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Therlam AP-02-015-017-024/030905
(THERLAM) 		0202015000NRG25070520241359451 07/05/2024 Kamalamma 0202015WL016687 Kamalamma 00684 APGV0002271 1184 1184 Processed 14/05/2024 4004634472 Mrs KAMALAMMA BOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Therlam AP-02-015-017-024/030938
(THERLAM) 		0202015000NRG25070520241391566 07/05/2024 Laxmanarao 0202015WL016934 Laxmanarao 00684 APGV0002271 844 844 Processed 14/05/2024 4004634878 Mr LAKSHMANARAO GUNACHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Therlam AP-02-015-017-024/30995
(THERLAM) 		0202015000NRG25070520241359454 07/05/2024 Nadhuri 0202015WL016687 Nadhuri 00684 APGV0002271 710 710 Processed 14/05/2024 4004634961 MISS MADHURI ALAMANDA STATE BANK OF INDIA(508548)
748 Therlam AP-02-015-017-024/30995
(THERLAM) 		0202015000NRG25070520241359455 07/05/2024 Ramesh 0202015WL016687 Ramesh 00684 APGV0002271 947 947 Processed 14/05/2024 4004634962 Mr ALAMANDA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Therlam AP-02-015-017-024/31049
(THERLAM) 		0202015000NRG25070520241391583 07/05/2024 BALAGA LAXMANARAO 0202015WL016934 BALAGA LAXMANARAO 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634942 MR BALAGA LAKSHMANA RAO STATE BANK OF INDIA(508548)
750 Therlam AP-02-015-017-024/310673
(THERLAM) 		0202015000NRG25070520241391593 07/05/2024 Geetha 0202015WL016934 Geetha 00684 APGV0002271 1055 1055 Processed 14/05/2024 4004634969 Mrs Ijjurothu Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Therlam AP-02-015-022-034/010118
(LOCHERLA(H.A)) 		0202015000NRG25070520241352952 07/05/2024 Gamgamma 0202015WL016637 Gamgamma 00684 APGV0002271 1067 1067 Processed 14/05/2024 4004634791 Mrs GANGAMMA GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Therlam AP-02-015-022-034/010118
(LOCHERLA(H.A)) 		0202015000NRG25070520241352951 07/05/2024 Gunnamma 0202015WL016637 Gunnamma 00684 APGV0002271 1067 1067 Processed 14/05/2024 4004634792 MRS GUNNAMMA GULIPALLI STATE BANK OF INDIA(508548)
753 Therlam AP-02-015-022-034/010203
(LOCHERLA(H.A)) 		0202015000NRG25070520241352984 07/05/2024 Raamu NELLATI 0202015WL016637 Raamu NELLATI 00684 APGV0002271 854 854 Processed 14/05/2024 4004634935 Mr NEELATHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Therlam AP-02-015-022-034/010302
(LOCHERLA(H.A)) 		0202015000NRG25070520241354041 07/05/2024 Botcha Sankararao 0202015WL016649 Botcha Sankararao 00684 APGV0002271 926 926 Processed 14/05/2024 4004634966 MR SANKARARAO BOTHSA STATE BANK OF INDIA(508548)
755 Therlam AP-02-015-022-034/010303
(LOCHERLA(H.A)) 		0202015000NRG25070520241354044 07/05/2024 Shirisha 0202015WL016649 Shirisha 00684 APGV0002271 926 926 Processed 14/05/2024 4004634476 Mrs BANGARU SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Therlam AP-02-015-022-034/010304
(LOCHERLA(H.A)) 		0202015000NRG25070520241354046 07/05/2024 VENKATAMMA 0202015WL016649 VENKATAMMA 00684 APGV0002271 926 926 Processed 14/05/2024 4004634799 Mrs Bangaru Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Therlam AP-02-015-022-034/010362
(LOCHERLA(H.A)) 		0202015000NRG25070520241354104 07/05/2024 sundharamma 0202015WL016649 sundharamma 00684 APGV0002271 695 695 Processed 14/05/2024 4004634482 MRS SAVALAVARAPU SUNDARAMMA STATE BANK OF INDIA(508548)
758 Therlam AP-02-015-022-034/010392
(LOCHERLA(H.A)) 		0202015000NRG25070520241353035 07/05/2024 Raamalakshmi MUGADA 0202015WL016637 Raamalakshmi MUGADA 00684 APGV0002271 1067 1067 Processed 14/05/2024 4004634849 Mrs MUGADA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Therlam AP-02-015-022-034/010428
(LOCHERLA(H.A)) 		0202015000NRG25070520241353063 07/05/2024 Daalamma 0202015WL016637 Daalamma 00684 APGV0002271 854 854 Processed 14/05/2024 4004634929 REDDI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Therlam AP-02-015-022-034/010428
(LOCHERLA(H.A)) 		0202015000NRG25070520241353064 07/05/2024 Satyanarayana 0202015WL016637 Satyanarayana 00684 APGV0002271 854 854 Processed 14/05/2024 4004634932 REDDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Therlam AP-02-015-022-034/010567
(LOCHERLA(H.A)) 		0202015000NRG25070520241354136 07/05/2024 Neelavani 0202015WL016649 Neelavani 00684 APGV0002271 926 926 Processed 14/05/2024 4004634972 VANDANA NEELAVENI FINCARE SMALL FINANCE BANK LTD(608304)
762 Therlam AP-02-015-022-034/010747
(LOCHERLA(H.A)) 		0202015000NRG25070520241353185 07/05/2024 lakshmi 0202015WL016637 lakshmi 00684 APGV0002271 854 854 Processed 14/05/2024 4004634793 VANGAPANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Therlam AP-02-015-022-034/010927
(LOCHERLA(H.A)) 		0202015000NRG25070520241353260 07/05/2024 Lakshmi 0202015WL016637 Lakshmi 00684 APGV0002271 854 854 Processed 14/05/2024 4004634800 Mrs LAKSHMI VINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Therlam AP-02-015-022-034/011077
(LOCHERLA(H.A)) 		0202015000NRG25070520241353315 07/05/2024 NAGAMANI 0202015WL016637 NAGAMANI 00684 APGV0002271 640 640 Processed 14/05/2024 4004634912 REDDY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Therlam AP-02-015-022-034/011086
(LOCHERLA(H.A)) 		0202015000NRG25070520241354209 07/05/2024 DEENAMMA 0202015WL016649 DEENAMMA 00684 APGV0002271 1158 1158 Processed 14/05/2024 4004634905 Mrs BOTSA DEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Therlam AP-02-015-022-034/011090
(LOCHERLA(H.A)) 		0202015000NRG25070520241354211 07/05/2024 kondamma 0202015WL016649 kondamma 00684 APGV0002271 926 926 Processed 14/05/2024 4004634906 Mrs PINNINTI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Therlam AP-02-015-022-034/011093
(LOCHERLA(H.A)) 		0202015000NRG25070520241353319 07/05/2024 Lakshmi 0202015WL016637 Lakshmi 00684 APGV0002271 1281 1281 Processed 14/05/2024 4004634801 Mrs TERLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Therlam AP-02-015-022-034/11118
(LOCHERLA(H.A)) 		0202015000NRG25070520241353325 07/05/2024 ANURADHA SINGIREDDI 0202015WL016637 ANURADHA SINGIREDDI 00684 APGV0002271 640 640 Processed 14/05/2024 4004634930 SINGIREDDI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Therlam AP-02-015-022-034/11118
(LOCHERLA(H.A)) 		0202015000NRG25070520241353326 07/05/2024 SINGIREDDI RAGHUNADHARAO 0202015WL016637 SINGIREDDI RAGHUNADHARAO 00684 APGV0002271 640 640 Processed 14/05/2024 4004634931 Mr RAGHUNADHARAO SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Therlam AP-02-015-030-040/030026
(CHEEKATIPETA) 		0202015000NRG25070520241380480 07/05/2024 Simhaachalam 0202015WL016853 Simhaachalam 00684 APGV0002271 1170 1170 Processed 14/05/2024 4004634424 Mrs SIMHACHALAM PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Therlam AP-02-015-030-040/030042
(CHEEKATIPETA) 		0202015000NRG25070520241380490 07/05/2024 Lakshmi 0202015WL016853 Lakshmi 00684 APGV0002271 1404 1404 Processed 14/05/2024 4004634645 Mrs LAKSHMI GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Therlam AP-02-015-030-040/030051
(CHEEKATIPETA) 		0202015000NRG25070520241380498 07/05/2024 Lakshmi 0202015WL016853 Lakshmi 00684 APGV0002271 1404 1404 Processed 14/05/2024 4004634643 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Therlam AP-02-015-030-040/030052
(CHEEKATIPETA) 		0202015000NRG25070520241380500 07/05/2024 Paarvati 0202015WL016853 Paarvati 00684 APGV0002271 1170 1170 Processed 14/05/2024 4004634644 Mrs PARVATHI PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Therlam AP-02-015-030-040/030068
(CHEEKATIPETA) 		0202015000NRG25070520241380508 07/05/2024 Seetam Naayudu 0202015WL016853 Seetam Naayudu 00684 APGV0002271 468 468 Processed 14/05/2024 4004634486 Mr SEETHAMNAIDU GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Therlam AP-02-015-030-040/030076
(CHEEKATIPETA) 		0202015000NRG25070520241380511 07/05/2024 Vemkata Naayudu 0202015WL016853 Vemkata Naayudu 00684 APGV0002271 1404 1404 Processed 14/05/2024 4004634426 MR IDUBILLI VENKATANAIDU STATE BANK OF INDIA(508548)
776 Therlam AP-02-015-030-040/030095
(CHEEKATIPETA) 		0202015000NRG25070520241380523 07/05/2024 Chinatavitinaidu 0202015WL016853 Chinatavitinaidu 00684 APGV0002271 468 468 Processed 14/05/2024 4004634459 Mr REDDI CHINNA TAVITINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
777 Therlam AP-02-015-030-040/030096
(CHEEKATIPETA) 		0202015000NRG25070520241380524 07/05/2024 Appamma 0202015WL016853 Appamma 00684 APGV0002271 1404 1404 Processed 14/05/2024 4004634458 Mrs REDDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Therlam AP-02-015-030-040/030097
(CHEEKATIPETA) 		0202015000NRG25070520241380525 07/05/2024 Bhavani 0202015WL016853 Bhavani 00684 APGV0002271 1404 1404 Processed 14/05/2024 4004634641 Mrs BHAVANI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Therlam AP-02-015-030-040/030111
(CHEEKATIPETA) 		0202015000NRG25070520241380533 07/05/2024 Peidtalli 0202015WL016853 Peidtalli 00684 APGV0002271 1404 1404 Processed 14/05/2024 4004634642 Mrs PYDITHALLI GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Therlam AP-02-015-030-040/030116
(CHEEKATIPETA) 		0202015000NRG25070520241380537 07/05/2024 sathemma 0202015WL016853 sathemma 00684 APGV0002271 1404 1404 Processed 14/05/2024 4004634907 Mrs SATYAVATHI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Therlam AP-02-015-030-040/030161
(CHEEKATIPETA) 		0202015000NRG25070520241380556 07/05/2024 Gulipalli Gowri 0202015WL016853 Gulipalli Gowri 00684 APGV0002271 1404 1404 Processed 14/05/2024 4004634927 Mrs GULIPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Therlam AP-02-015-030-040/030165
(CHEEKATIPETA) 		0202015000NRG25070520241380559 07/05/2024 Lakshmi 0202015WL016853 Lakshmi 00684 APGV0002271 1404 1404 Processed 14/05/2024 4004634910 Mrs Reddy Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Therlam AP-02-015-033-045/010217
(D.GADABAVALASA) 		0202015000NRG25070520241359587 07/05/2024 Raamu 0202015WL016689 Raamu 00684 APGV0002271 868 868 Processed 14/05/2024 4004634481 Mr RAMINAIDU JAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Therlam AP-02-015-033-045/010217
(D.GADABAVALASA) 		0202015000NRG25070520241359588 07/05/2024 Yallamma 0202015WL016689 Yallamma 00684 APGV0002271 651 651 Processed 14/05/2024 4004634480 Miss MALLEESWARI JAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Therlam AP-02-015-033-045/010408
(D.GADABAVALASA) 		0202015000NRG25070520241354623 07/05/2024 DHANALAKSHMI 0202015WL016651 DHANALAKSHMI 00684 APGV0002271 1302 1302 Processed 14/05/2024 4004634427 JAVANA DHANALAXMI INDIAN OVERSEAS BANK(508541)
786 Therlam AP-02-015-033-045/010701
(D.GADABAVALASA) 		0202015000NRG25070520241359680 07/05/2024 RAMARAO 0202015WL016689 RAMARAO 00684 APGV0002271 1085 1085 Processed 14/05/2024 4004634490 Mr JAVANA RAMARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 227429 227429
787 Therlam AP-02-015-022-034/010325
(LOCHERLA(H.A)) 		0202015000NRG25070520241354069 07/05/2024 VIJAYA 0202015WL016649 VIJAYA 00684 APGV0003336 926 926 Processed 14/05/2024 4004634488 Mrs GOLLAPALLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 926 926
788 Therlam AP-02-015-013-016/010373
(UDDAVOLU) 		0202015000NRG25070520241402000 07/05/2024 NARASAMA 0202015WL017020 NARASAMA 00691 IPOS0000001 1000 1000 Processed 14/05/2024 4004634749 POLIREDDY NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Therlam AP-02-015-013-016/20085
(UDDAVOLU) 		0202015000NRG25070520241402453 07/05/2024 APPALANAIDU 0202015WL017020 APPALANAIDU 00691 IPOS0000001 800 800 Processed 14/05/2024 4004634913 Mr NAGIREDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Therlam AP-02-015-013-016/20085
(UDDAVOLU) 		0202015000NRG25070520241402454 07/05/2024 VIJAYAMMA 0202015WL017020 VIJAYAMMA 00691 IPOS0000001 800 800 Processed 14/05/2024 4004634914 Mrs VIJAYA NAGIREDDI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Therlam AP-02-015-013-016/20086
(UDDAVOLU) 		0202015000NRG25070520241402455 07/05/2024 DALINAIDU 0202015WL017020 DALINAIDU 00691 IPOS0000001 800 800 Processed 14/05/2024 4004634916 Mr REDDI POLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
792 Therlam AP-02-015-013-016/20086
(UDDAVOLU) 		0202015000NRG25070520241402456 07/05/2024 KANTHAMMA 0202015WL017020 KANTHAMMA 00691 IPOS0000001 800 800 Processed 14/05/2024 4004634915 Mrs REDDI KANTHAMMA W O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Therlam AP-02-015-017-024/030188
(THERLAM) 		0202015000NRG25070520241359423 07/05/2024 Suri 0202015WL016687 Suri 00691 IPOS0000001 1184 1184 Processed 14/05/2024 4004634940 GAADI SURI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Therlam AP-02-015-017-024/31061
(THERLAM) 		0202015000NRG25070520241391588 07/05/2024 Ramalakshmi 0202015WL016934 Ramalakshmi 00691 IPOS0000001 844 844 Processed 14/05/2024 4004634968 MARADANA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Therlam AP-02-015-017-024/31061
(THERLAM) 		0202015000NRG25070520241391589 07/05/2024 Subbarao 0202015WL016934 Subbarao 00691 IPOS0000001 844 844 Processed 14/05/2024 4004634967 MARADANA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Therlam AP-02-015-022-034/010296
(LOCHERLA(H.A)) 		0202015000NRG25070520241354033 07/05/2024 Botsa Nagendra 0202015WL016649 Botsa Nagendra 00691 IPOS0000001 1158 1158 Processed 14/05/2024 4004634963 BOTSA NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Therlam AP-02-015-022-034/011028
(LOCHERLA(H.A)) 		0202015000NRG25070520241353299 07/05/2024 Marrapu Satyanarayana 0202015WL016637 Marrapu Satyanarayana 00691 IPOS0000001 1067 1067 Processed 14/05/2024 4004634954 MARRAPU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9297 9297
Total 762090 762090

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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_42732 Bank of India BKID0005666 RAJAM 4676
2 Therlam AP0202015_070524APB_FTO_42732 Canara Bank CNRB0001593 RAJAM 1800
3 Therlam AP0202015_070524APB_FTO_42732 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 5375
4 Therlam AP0202015_070524APB_FTO_42732 District Cooperative Central Bank APBL0002014 Therlam 3644
5 Therlam AP0202015_070524APB_FTO_42732 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 30701
6 Therlam AP0202015_070524APB_FTO_42732 KARNATAKA BANK KARB0000796 CBM COMPOUND VISHAKAPATNAM 1124
7 Therlam AP0202015_070524APB_FTO_42732 STATE BANK OF INDIA SBIN0002799 TERLAM 405766
8 Therlam AP0202015_070524APB_FTO_42732 STATE BANK OF INDIA SBIN0006216 RAJAM 3102
9 Therlam AP0202015_070524APB_FTO_42732 STATE BANK OF INDIA SBIN0021256 RAJAM 1000
10 Therlam AP0202015_070524APB_FTO_42732 UNION BANK OF INDIA UBIN0557323 BOBBILI 1052
11 Therlam AP0202015_070524APB_FTO_42732 UNION BANK OF INDIA UBIN0800503 BOBBILI 4000
12 Therlam AP0202015_070524APB_FTO_42732 UNION BANK OF INDIA UBIN0823465 VANTHARAM 1000
13 Therlam AP0202015_070524APB_FTO_42732 UNION BANK OF INDIA UBIN0913251 RAJAM 8200
14 Therlam AP0202015_070524APB_FTO_42732 Kotak Mahindra Bank Ltd. KKBK0007877 RAJAM 926
15 Therlam AP0202015_070524APB_FTO_42732 Andhra Pradesh Grameena Vikas Bank APGV0002258 GALAVALLI 48200
16 Therlam AP0202015_070524APB_FTO_42732 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3872
17 Therlam AP0202015_070524APB_FTO_42732 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 227429
18 Therlam AP0202015_070524APB_FTO_42732 Andhra Pradesh Grameena Vikas Bank APGV0003336 SABBAVARAM 926
19 Therlam AP0202015_070524APB_FTO_42732 India Post Payments Bank IPOS0000001 VIZIANAGARAM 9297

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