Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_300424APB_FTO_19946
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-02-015-022-034/11141
(LOCHERLA(H.A)) 		0202015000NRG25300420241023148 30/04/2024 Gopal Eteranji 0202015WL013115 Gopal Eteranji 00078 CNRB0003188 884 884 Processed 05/05/2024 3666220561 GOPAL ETERANJI CANARA BANK(508532)
SubTotal 884 884
2 Therlam AP-02-015-022-034/011039
(LOCHERLA(H.A)) 		0202015000NRG25300420241023113 30/04/2024 TELU KIRANKUMARI 0202015WL013115 TELU KIRANKUMARI 00415 SBIN0000820 884 884 Processed 05/05/2024 3666220889 TELU KIRAN KUMARI UNION BANK OF INDIA(508500)
SubTotal 884 884
3 Therlam AP-02-015-022-034/010017
(LOCHERLA(H.A)) 		0202015000NRG25300420241022468 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220809 MISS LAKSHMI MARRAPU STATE BANK OF INDIA(508548)
4 Therlam AP-02-015-022-034/010017
(LOCHERLA(H.A)) 		0202015000NRG25300420241022462 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220518 MR MARRAPU SATYAM STATE BANK OF INDIA(508548)
5 Therlam AP-02-015-022-034/010033
(LOCHERLA(H.A)) 		0202015000NRG25300420241022473 30/04/2024 Tirupati 0202015WL013115 Tirupati 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220608 VANGAPANDU THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Therlam AP-02-015-022-034/010033
(LOCHERLA(H.A)) 		0202015000NRG25300420241022471 30/04/2024 Toudamma 0202015WL013115 Toudamma 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220713 MRS THAVUDAMMA VANGAPANDU STATE BANK OF INDIA(508548)
7 Therlam AP-02-015-022-034/010035
(LOCHERLA(H.A)) 		0202015000NRG25300420241022481 30/04/2024 Raamalakshmi 0202015WL013115 Raamalakshmi 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220708 MRS LAKSHMI GOTTAPU STATE BANK OF INDIA(508548)
8 Therlam AP-02-015-022-034/010035
(LOCHERLA(H.A)) 		0202015000NRG25300420241022477 30/04/2024 Sanyaasi Naayudu 0202015WL013115 Sanyaasi Naayudu 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220615 Mr Gottapu Sanyasi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Therlam AP-02-015-022-034/010037
(LOCHERLA(H.A)) 		0202015000NRG25300420241022484 30/04/2024 Cinna 0202015WL013115 Cinna 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220634 MRS CHINNA KOMATIPALLI STATE BANK OF INDIA(508548)
10 Therlam AP-02-015-022-034/010037
(LOCHERLA(H.A)) 		0202015000NRG25300420241022488 30/04/2024 Naaraayana 0202015WL013115 Naaraayana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220636 MR NARAYANA KOMATAPALLI STATE BANK OF INDIA(508548)
11 Therlam AP-02-015-022-034/010037
(LOCHERLA(H.A)) 		0202015000NRG25300420241022490 30/04/2024 Vemkatilakshmi 0202015WL013115 Vemkatilakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220802 MISS VENKATALAXMI KOMATIPALLI STATE BANK OF INDIA(508548)
12 Therlam AP-02-015-022-034/010052
(LOCHERLA(H.A)) 		0202015000NRG25300420241022492 30/04/2024 Jagadeeswara Raavu 0202015WL013115 Jagadeeswara Raavu 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220593 MARRAPU JAGADHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Therlam AP-02-015-022-034/010052
(LOCHERLA(H.A)) 		0202015000NRG25300420241022494 30/04/2024 Syaamala 0202015WL013115 Syaamala 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220596 MRS SYAMALA MARRAPU STATE BANK OF INDIA(508548)
14 Therlam AP-02-015-022-034/010054
(LOCHERLA(H.A)) 		0202015000NRG25300420241022502 30/04/2024 PARVATHI KELLA 0202015WL013115 PARVATHI KELLA 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220590 MRS KELLA PARVATHI STATE BANK OF INDIA(508548)
15 Therlam AP-02-015-022-034/010054
(LOCHERLA(H.A)) 		0202015000NRG25300420241022496 30/04/2024 Satyavati 0202015WL013115 Satyavati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220585 MRS SATYAVATHI KELLA STATE BANK OF INDIA(508548)
16 Therlam AP-02-015-022-034/010057
(LOCHERLA(H.A)) 		0202015000NRG25300420241022506 30/04/2024 Annam Naayudu 0202015WL013115 Annam Naayudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220722 MR ANNAM NAIDU GOTTAPU STATE BANK OF INDIA(508548)
17 Therlam AP-02-015-022-034/010057
(LOCHERLA(H.A)) 		0202015000NRG25300420241022504 30/04/2024 Appamma 0202015WL013115 Appamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220814 MISS APPAMMA GOTTAPU STATE BANK OF INDIA(508548)
18 Therlam AP-02-015-022-034/010058
(LOCHERLA(H.A)) 		0202015000NRG25300420241022510 30/04/2024 Ramanamma 0202015WL013115 Ramanamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220700 MRS RAVANAMMA GOTTAPU STATE BANK OF INDIA(508548)
19 Therlam AP-02-015-022-034/010058
(LOCHERLA(H.A)) 		0202015000NRG25300420241022508 30/04/2024 Sooryanaaraayana 0202015WL013115 Sooryanaaraayana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220663 MR SURYANARAYANA GOTTAPU STATE BANK OF INDIA(508548)
20 Therlam AP-02-015-022-034/010060
(LOCHERLA(H.A)) 		0202015000NRG25300420241022514 30/04/2024 Maadhava Naayudu 0202015WL013115 Maadhava Naayudu 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220668 SHRI MADHAVA NAIDU GOTTAPU STATE BANK OF INDIA(508548)
21 Therlam AP-02-015-022-034/010060
(LOCHERLA(H.A)) 		0202015000NRG25300420241022516 30/04/2024 Raamamma 0202015WL013115 Raamamma 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220701 MRS RAMU GOTTAPU STATE BANK OF INDIA(508548)
22 Therlam AP-02-015-022-034/010060
(LOCHERLA(H.A)) 		0202015000NRG25300420241022512 30/04/2024 Sreedevi 0202015WL013115 Sreedevi 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220671 MRS SRIDEVI GOTTAPU STATE BANK OF INDIA(508548)
23 Therlam AP-02-015-022-034/010075
(LOCHERLA(H.A)) 		0202015000NRG25300420241022518 30/04/2024 Raamulu Chinta 0202015WL013115 Raamulu Chinta 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220850 MR RAMULU CHINTHA STATE BANK OF INDIA(508548)
24 Therlam AP-02-015-022-034/010081
(LOCHERLA(H.A)) 		0202015000NRG25300420241022524 30/04/2024 Raamudamma 0202015WL013115 Raamudamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220743 MRS RAMULAMMA MARRAPU STATE BANK OF INDIA(508548)
25 Therlam AP-02-015-022-034/010081
(LOCHERLA(H.A)) 		0202015000NRG25300420241022527 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220546 MARRAPU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Therlam AP-02-015-022-034/010082
(LOCHERLA(H.A)) 		0202015000NRG25300420241022533 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220691 MRS LAKSHMI PUDI STATE BANK OF INDIA(508548)
27 Therlam AP-02-015-022-034/010082
(LOCHERLA(H.A)) 		0202015000NRG25300420241022531 30/04/2024 Paarinaayudu 0202015WL013115 Paarinaayudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220657 Mr PUDI PARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
28 Therlam AP-02-015-022-034/010083
(LOCHERLA(H.A)) 		0202015000NRG25300420241022535 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220610 PUDI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 Therlam AP-02-015-022-034/010083
(LOCHERLA(H.A)) 		0202015000NRG25300420241022537 30/04/2024 Simhaachalam 0202015WL013115 Simhaachalam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220599 PUDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Therlam AP-02-015-022-034/010086
(LOCHERLA(H.A)) 		0202015000NRG25300420241022539 30/04/2024 Paarvati 0202015WL013115 Paarvati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220534 MRS TERLI PARVATHI STATE BANK OF INDIA(508548)
31 Therlam AP-02-015-022-034/010086
(LOCHERLA(H.A)) 		0202015000NRG25300420241022538 30/04/2024 Tirupati 0202015WL013115 Tirupati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220645 MR THIRUPATHI TERLI STATE BANK OF INDIA(508548)
32 Therlam AP-02-015-022-034/010088
(LOCHERLA(H.A)) 		0202015000NRG25300420241022544 30/04/2024 Sattemma 0202015WL013115 Sattemma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220699 MRS SATTEMMA MUGADA STATE BANK OF INDIA(508548)
33 Therlam AP-02-015-022-034/010088
(LOCHERLA(H.A)) 		0202015000NRG25300420241022541 30/04/2024 Tirupati 0202015WL013115 Tirupati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220698 MR THIRUPATHI MUGADA STATE BANK OF INDIA(508548)
34 Therlam AP-02-015-022-034/010092
(LOCHERLA(H.A)) 		0202015000NRG25300420241022546 30/04/2024 Appalanaayudu 0202015WL013115 Appalanaayudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220706 MR APPALA NAIDU GANTA STATE BANK OF INDIA(508548)
35 Therlam AP-02-015-022-034/010092
(LOCHERLA(H.A)) 		0202015000NRG25300420241022548 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220707 MRS LAKSHMI GANTA STATE BANK OF INDIA(508548)
36 Therlam AP-02-015-022-034/010103
(LOCHERLA(H.A)) 		0202015000NRG25300420241022557 30/04/2024 Appalaraam 0202015WL013115 Appalaraam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220644 MRS APPALARAM YELIGAPU STATE BANK OF INDIA(508548)
37 Therlam AP-02-015-022-034/010103
(LOCHERLA(H.A)) 		0202015000NRG25300420241022555 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220640 MR SATYAM YELIGAPU STATE BANK OF INDIA(508548)
38 Therlam AP-02-015-022-034/010104
(LOCHERLA(H.A)) 		0202015000NRG25300420241022559 30/04/2024 Sanyaasi 0202015WL013115 Sanyaasi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220782 MR SANYASI ELIGAPU STATE BANK OF INDIA(508548)
39 Therlam AP-02-015-022-034/010108
(LOCHERLA(H.A)) 		0202015000NRG25300420241022570 30/04/2024 Devi 0202015WL013115 Devi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220766 MISS DEVI PALEPU STATE BANK OF INDIA(508548)
40 Therlam AP-02-015-022-034/010108
(LOCHERLA(H.A)) 		0202015000NRG25300420241022566 30/04/2024 Raamu 0202015WL013115 Raamu 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220677 MR RAMU JAMMU STATE BANK OF INDIA(508548)
41 Therlam AP-02-015-022-034/010108
(LOCHERLA(H.A)) 		0202015000NRG25300420241022568 30/04/2024 Ramana 0202015WL013115 Ramana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220678 MRS RAMANAMMA JAMMU STATE BANK OF INDIA(508548)
42 Therlam AP-02-015-022-034/010109
(LOCHERLA(H.A)) 		0202015000NRG25300420241022571 30/04/2024 Paapamma 0202015WL013115 Paapamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220674 MRS PAPAMMA JAMMU STATE BANK OF INDIA(508548)
43 Therlam AP-02-015-022-034/010110
(LOCHERLA(H.A)) 		0202015000NRG25300420241022574 30/04/2024 Lakshmanamma 0202015WL013115 Lakshmanamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220690 MRS LAKSHUMAMMA JAMMU STATE BANK OF INDIA(508548)
44 Therlam AP-02-015-022-034/010110
(LOCHERLA(H.A)) 		0202015000NRG25300420241022573 30/04/2024 Sanyaasi 0202015WL013115 Sanyaasi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220689 MR SANYASI JAMMU STATE BANK OF INDIA(508548)
45 Therlam AP-02-015-022-034/010111
(LOCHERLA(H.A)) 		0202015000NRG25300420241022576 30/04/2024 Limgaalu 0202015WL013115 Limgaalu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220672 MR LINGALUSETTI PALEPU STATE BANK OF INDIA(508548)
46 Therlam AP-02-015-022-034/010111
(LOCHERLA(H.A)) 		0202015000NRG25300420241022577 30/04/2024 Seetamma 0202015WL013115 Seetamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220679 MRS SITHAMMA PALEPU STATE BANK OF INDIA(508548)
47 Therlam AP-02-015-022-034/010112
(LOCHERLA(H.A)) 		0202015000NRG25300420241022578 30/04/2024 Gurusettinaayudu 0202015WL013115 Gurusettinaayudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220675 MR GURUVUSETTI PALEPU STATE BANK OF INDIA(508548)
48 Therlam AP-02-015-022-034/010112
(LOCHERLA(H.A)) 		0202015000NRG25300420241022579 30/04/2024 Polamma 0202015WL013115 Polamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220676 MRS POLAMMA PALEPU STATE BANK OF INDIA(508548)
49 Therlam AP-02-015-022-034/010114
(LOCHERLA(H.A)) 		0202015000NRG25300420241022582 30/04/2024 Maadhavanaayudu 0202015WL013115 Maadhavanaayudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220583 MR MADHAVANIDU THERLI STATE BANK OF INDIA(508548)
50 Therlam AP-02-015-022-034/010114
(LOCHERLA(H.A)) 		0202015000NRG25300420241022584 30/04/2024 Mahaalakshmi 0202015WL013115 Mahaalakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220827 MISS MAHALAXMI TERLI STATE BANK OF INDIA(508548)
51 Therlam AP-02-015-022-034/010121
(LOCHERLA(H.A)) 		0202015000NRG25300420241022585 30/04/2024 Durga 0202015WL013115 Durga 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220606 MRS DURGA ELIGAPU STATE BANK OF INDIA(508548)
52 Therlam AP-02-015-022-034/010123
(LOCHERLA(H.A)) 		0202015000NRG25300420241022587 30/04/2024 Kanamma 0202015WL013115 Kanamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220790 MISS KANNAMMA PALAPU STATE BANK OF INDIA(508548)
53 Therlam AP-02-015-022-034/010123
(LOCHERLA(H.A)) 		0202015000NRG25300420241022586 30/04/2024 Maadhava 0202015WL013115 Maadhava 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220750 MR MADHAVA PALEPU STATE BANK OF INDIA(508548)
54 Therlam AP-02-015-022-034/010127
(LOCHERLA(H.A)) 		0202015000NRG25300420241022592 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220854 MISS YELIGAPU LAKSHMI STATE BANK OF INDIA(508548)
55 Therlam AP-02-015-022-034/010133
(LOCHERLA(H.A)) 		0202015000NRG25300420241022594 30/04/2024 Naaraayanamma 0202015WL013115 Naaraayanamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220805 MISS NARAYANAMMA GOTTAPU STATE BANK OF INDIA(508548)
56 Therlam AP-02-015-022-034/010133
(LOCHERLA(H.A)) 		0202015000NRG25300420241022593 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220751 MR SATYAM GOTTAPU STATE BANK OF INDIA(508548)
57 Therlam AP-02-015-022-034/010134
(LOCHERLA(H.A)) 		0202015000NRG25300420241022598 30/04/2024 Maadaalu 0202015WL013115 Maadaalu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220834 MISS PALEPU MADHAVI STATE BANK OF INDIA(508548)
58 Therlam AP-02-015-022-034/010134
(LOCHERLA(H.A)) 		0202015000NRG25300420241022600 30/04/2024 Tavudamma 0202015WL013115 Tavudamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220752 MRS THAVUDAMMA PALEPU STATE BANK OF INDIA(508548)
59 Therlam AP-02-015-022-034/010135
(LOCHERLA(H.A)) 		0202015000NRG25300420241022601 30/04/2024 Paidamma 0202015WL013115 Paidamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220682 MRS PAIDAMMA MUGADA STATE BANK OF INDIA(508548)
60 Therlam AP-02-015-022-034/010137
(LOCHERLA(H.A)) 		0202015000NRG25300420241022602 30/04/2024 Paapisetti 0202015WL013115 Paapisetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220632 PAPISETTI PUDIVALASA STATE BANK OF INDIA(508548)
61 Therlam AP-02-015-022-034/010137
(LOCHERLA(H.A)) 		0202015000NRG25300420241022603 30/04/2024 Raamu 0202015WL013115 Raamu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220619 MRS RAMU PUDIVALASA STATE BANK OF INDIA(508548)
62 Therlam AP-02-015-022-034/010143
(LOCHERLA(H.A)) 		0202015000NRG25300420241022606 30/04/2024 Seeta 0202015WL013115 Seeta 00415 SBIN0002799 1326 1326 Processed 05/05/2024 3666220686 MRS SITHA PALEPU STATE BANK OF INDIA(508548)
63 Therlam AP-02-015-022-034/010144
(LOCHERLA(H.A)) 		0202015000NRG25300420241022609 30/04/2024 Guruvusetti 0202015WL013115 Guruvusetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220609 MR GURUVUSETTI PALEPU STATE BANK OF INDIA(508548)
64 Therlam AP-02-015-022-034/010144
(LOCHERLA(H.A)) 		0202015000NRG25300420241022610 30/04/2024 Raamu 0202015WL013115 Raamu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220687 MRS RAMU PALEPU STATE BANK OF INDIA(508548)
65 Therlam AP-02-015-022-034/010147
(LOCHERLA(H.A)) 		0202015000NRG25300420241022614 30/04/2024 Gouramma 0202015WL013115 Gouramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220738 MRS GOWRI KARAGANI STATE BANK OF INDIA(508548)
66 Therlam AP-02-015-022-034/010147
(LOCHERLA(H.A)) 		0202015000NRG25300420241022615 30/04/2024 Raamu 0202015WL013115 Raamu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220829 MR KARAGANI RANU STATE BANK OF INDIA(508548)
67 Therlam AP-02-015-022-034/010149
(LOCHERLA(H.A)) 		0202015000NRG25300420241022618 30/04/2024 Chamdramma 0202015WL013115 Chamdramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220839 MISS NEELATHI CHANDRAMMA STATE BANK OF INDIA(508548)
68 Therlam AP-02-015-022-034/010149
(LOCHERLA(H.A)) 		0202015000NRG25300420241022616 30/04/2024 Seetayya 0202015WL013115 Seetayya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220792 MR SITHAYYA NEELATHI STATE BANK OF INDIA(508548)
69 Therlam AP-02-015-022-034/010155
(LOCHERLA(H.A)) 		0202015000NRG25300420241022619 30/04/2024 Appamma 0202015WL013115 Appamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220580 MRS APPAMMAA AMIPILLI STATE BANK OF INDIA(508548)
70 Therlam AP-02-015-022-034/010156
(LOCHERLA(H.A)) 		0202015000NRG25300420241022622 30/04/2024 Gouramma 0202015WL013115 Gouramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220617 MRS GOWRAMMA PEDAPENKI STATE BANK OF INDIA(508548)
71 Therlam AP-02-015-022-034/010156
(LOCHERLA(H.A)) 		0202015000NRG25300420241022621 30/04/2024 Raamisetti 0202015WL013115 Raamisetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220618 MR RAMISETTI PEDAPENKI STATE BANK OF INDIA(508548)
72 Therlam AP-02-015-022-034/010157
(LOCHERLA(H.A)) 		0202015000NRG25300420241022623 30/04/2024 Paapisetti 0202015WL013115 Paapisetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220684 MR PAPISETTI YELIGAPU STATE BANK OF INDIA(508548)
73 Therlam AP-02-015-022-034/010157
(LOCHERLA(H.A)) 		0202015000NRG25300420241022625 30/04/2024 Sanyaasamma 0202015WL013115 Sanyaasamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220683 MRS SANYASAMMA YELIGAPU STATE BANK OF INDIA(508548)
74 Therlam AP-02-015-022-034/010159
(LOCHERLA(H.A)) 		0202015000NRG25300420241022629 30/04/2024 Maadaalu 0202015WL013115 Maadaalu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220725 MRS MADALAMMA ELIGAPU STATE BANK OF INDIA(508548)
75 Therlam AP-02-015-022-034/010159
(LOCHERLA(H.A)) 		0202015000NRG25300420241022627 30/04/2024 Raamulu EALAGAPU 0202015WL013115 Raamulu EALAGAPU 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220851 MR RAMUDU ELIGAPU STATE BANK OF INDIA(508548)
76 Therlam AP-02-015-022-034/010161
(LOCHERLA(H.A)) 		0202015000NRG25300420241022630 30/04/2024 Ravanamma 0202015WL013115 Ravanamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220804 MISS RAVANAMMA PUDIVALASA STATE BANK OF INDIA(508548)
77 Therlam AP-02-015-022-034/010163
(LOCHERLA(H.A)) 		0202015000NRG25300420241022632 30/04/2024 Yerukusetti 0202015WL013115 Yerukusetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220581 AMPILLI YERUKUSETTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Therlam AP-02-015-022-034/010165
(LOCHERLA(H.A)) 		0202015000NRG25300420241022634 30/04/2024 Daalisetti 0202015WL013115 Daalisetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220820 MRS DALISETTI AMPILLI STATE BANK OF INDIA(508548)
79 Therlam AP-02-015-022-034/010165
(LOCHERLA(H.A)) 		0202015000NRG25300420241022636 30/04/2024 Mutyaalu AMPALLI 0202015WL013115 Mutyaalu AMPALLI 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220852 MRS AMPILLI MUTHYALAMMA STATE BANK OF INDIA(508548)
80 Therlam AP-02-015-022-034/010167
(LOCHERLA(H.A)) 		0202015000NRG25300420241022640 30/04/2024 Narasamma 0202015WL013115 Narasamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220597 MRS NARASAMMA REDDI STATE BANK OF INDIA(508548)
81 Therlam AP-02-015-022-034/010167
(LOCHERLA(H.A)) 		0202015000NRG25300420241022641 30/04/2024 Ravana 0202015WL013115 Ravana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220579 MRS RAVANAMMA REDDI STATE BANK OF INDIA(508548)
82 Therlam AP-02-015-022-034/010169
(LOCHERLA(H.A)) 		0202015000NRG25300420241022644 30/04/2024 Mamgamma 0202015WL013115 Mamgamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220624 MRS MANGAMMA PALEPU STATE BANK OF INDIA(508548)
83 Therlam AP-02-015-022-034/010169
(LOCHERLA(H.A)) 		0202015000NRG25300420241022642 30/04/2024 Samkara Raavu 0202015WL013115 Samkara Raavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220623 MR SANKARA RAO PALEPU STATE BANK OF INDIA(508548)
84 Therlam AP-02-015-022-034/010171
(LOCHERLA(H.A)) 		0202015000NRG25300420241022645 30/04/2024 Palepu Sooryanaaraayana 0202015WL013115 Palepu Sooryanaaraayana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220847 MR PALEPU SURYANARAYANA STATE BANK OF INDIA(508548)
85 Therlam AP-02-015-022-034/010173
(LOCHERLA(H.A)) 		0202015000NRG25300420241022646 30/04/2024 Gurivisetti 0202015WL013115 Gurivisetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220643 MR GURUVUSETTI PALEPU STATE BANK OF INDIA(508548)
86 Therlam AP-02-015-022-034/010173
(LOCHERLA(H.A)) 		0202015000NRG25300420241022648 30/04/2024 Paapamma 0202015WL013115 Paapamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220628 MRS PAPAMMA PALEPU STATE BANK OF INDIA(508548)
87 Therlam AP-02-015-022-034/010174
(LOCHERLA(H.A)) 		0202015000NRG25300420241022650 30/04/2024 Chinnisetti 0202015WL013115 Chinnisetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220639 MR CHINNARAO PUDIVALASA STATE BANK OF INDIA(508548)
88 Therlam AP-02-015-022-034/010174
(LOCHERLA(H.A)) 		0202015000NRG25300420241022651 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220641 MRS LAKSHMI PUDIVALASA STATE BANK OF INDIA(508548)
89 Therlam AP-02-015-022-034/010178
(LOCHERLA(H.A)) 		0202015000NRG25300420241022654 30/04/2024 Sattemma 0202015WL013115 Sattemma 00415 SBIN0002799 221 221 Processed 05/05/2024 3666220625 MRS SATYAVATHI YELIGAPU STATE BANK OF INDIA(508548)
90 Therlam AP-02-015-022-034/010178
(LOCHERLA(H.A)) 		0202015000NRG25300420241022656 30/04/2024 Yellisetti 0202015WL013115 Yellisetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220629 MR YELIGAPU YELLISETTI STATE BANK OF INDIA(508548)
91 Therlam AP-02-015-022-034/010182
(LOCHERLA(H.A)) 		0202015000NRG25300420241022658 30/04/2024 Appaaraavu VELIGAPU 0202015WL013115 Appaaraavu VELIGAPU 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220855 MR APPA RAO YALIGAPU STATE BANK OF INDIA(508548)
92 Therlam AP-02-015-022-034/010182
(LOCHERLA(H.A)) 		0202015000NRG25300420241022659 30/04/2024 Paarvati 0202015WL013115 Paarvati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220768 Mrs YELIGAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Therlam AP-02-015-022-034/010187
(LOCHERLA(H.A)) 		0202015000NRG25300420241022664 30/04/2024 NARAYANAMMA PEDIREDDILA 0202015WL013115 NARAYANAMMA PEDIREDDILA 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220812 MISS NARAYANAMMA PEDIREDLA STATE BANK OF INDIA(508548)
94 Therlam AP-02-015-022-034/010187
(LOCHERLA(H.A)) 		0202015000NRG25300420241022661 30/04/2024 Vemkatamma 0202015WL013115 Vemkatamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220789 MISS VENKATAMMA PEDIREDLA STATE BANK OF INDIA(508548)
95 Therlam AP-02-015-022-034/010188
(LOCHERLA(H.A)) 		0202015000NRG25300420241022673 30/04/2024 Raamamma 0202015WL013115 Raamamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220772 MISS RAMULAMMA BANDAPU STATE BANK OF INDIA(508548)
96 Therlam AP-02-015-022-034/010188
(LOCHERLA(H.A)) 		0202015000NRG25300420241022671 30/04/2024 Raamu 0202015WL013115 Raamu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220759 MR RAMU BANDAPU STATE BANK OF INDIA(508548)
97 Therlam AP-02-015-022-034/010189
(LOCHERLA(H.A)) 		0202015000NRG25300420241022675 30/04/2024 Kannamma 0202015WL013115 Kannamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220777 PALEPU KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Therlam AP-02-015-022-034/010196
(LOCHERLA(H.A)) 		0202015000NRG25300420241022677 30/04/2024 Lakshmum 0202015WL013115 Lakshmum 00415 SBIN0002799 221 221 Processed 05/05/2024 3666220637 MR LAKSHAUMU PUDIVALASA STATE BANK OF INDIA(508548)
99 Therlam AP-02-015-022-034/010196
(LOCHERLA(H.A)) 		0202015000NRG25300420241022680 30/04/2024 PUDIVALASA Lakshmi 0202015WL013115 PUDIVALASA Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220638 MRS LAKSHMI PUDIVALASA STATE BANK OF INDIA(508548)
100 Therlam AP-02-015-022-034/010197
(LOCHERLA(H.A)) 		0202015000NRG25300420241022683 30/04/2024 Appalanarasamma 0202015WL013115 Appalanarasamma 00415 SBIN0002799 221 221 Processed 05/05/2024 3666220763 MRS APPALANARASAMMA YELIGAPU STATE BANK OF INDIA(508548)
101 Therlam AP-02-015-022-034/010197
(LOCHERLA(H.A)) 		0202015000NRG25300420241022684 30/04/2024 ramu 0202015WL013115 ramu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220823 MR ELIGAPU RAMU STATE BANK OF INDIA(508548)
102 Therlam AP-02-015-022-034/010198
(LOCHERLA(H.A)) 		0202015000NRG25300420241022688 30/04/2024 Appamma 0202015WL013115 Appamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220621 MRS CHINAPPAMMA PALEPU STATE BANK OF INDIA(508548)
103 Therlam AP-02-015-022-034/010198
(LOCHERLA(H.A)) 		0202015000NRG25300420241022685 30/04/2024 Raamu 0202015WL013115 Raamu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220620 MR RAMU PALEPU STATE BANK OF INDIA(508548)
104 Therlam AP-02-015-022-034/010199
(LOCHERLA(H.A)) 		0202015000NRG25300420241022690 30/04/2024 Daalisetti 0202015WL013115 Daalisetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220845 MR MURAPAKA DALISETTI STATE BANK OF INDIA(508548)
105 Therlam AP-02-015-022-034/010199
(LOCHERLA(H.A)) 		0202015000NRG25300420241022691 30/04/2024 Sooramma 0202015WL013115 Sooramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220702 MRS SURAMMA MURAPAKA STATE BANK OF INDIA(508548)
106 Therlam AP-02-015-022-034/010200
(LOCHERLA(H.A)) 		0202015000NRG25300420241022693 30/04/2024 Paarvati 0202015WL013115 Paarvati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220835 MISS PALEPU PARVATHI STATE BANK OF INDIA(508548)
107 Therlam AP-02-015-022-034/010200
(LOCHERLA(H.A)) 		0202015000NRG25300420241022692 30/04/2024 Samkararaavu 0202015WL013115 Samkararaavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220754 MR SANKARA RAO PALEPU STATE BANK OF INDIA(508548)
108 Therlam AP-02-015-022-034/010201
(LOCHERLA(H.A)) 		0202015000NRG25300420241022697 30/04/2024 Chinaraamu 0202015WL013115 Chinaraamu 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220567 MR PALEPU CHINA RAMU STATE BANK OF INDIA(508548)
109 Therlam AP-02-015-022-034/010201
(LOCHERLA(H.A)) 		0202015000NRG25300420241022694 30/04/2024 Daalisetti 0202015WL013115 Daalisetti 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220749 MR DALISETTI PALEPU STATE BANK OF INDIA(508548)
110 Therlam AP-02-015-022-034/010201
(LOCHERLA(H.A)) 		0202015000NRG25300420241022696 30/04/2024 Paidamma 0202015WL013115 Paidamma 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220688 PALEPU PAYADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Therlam AP-02-015-022-034/010201
(LOCHERLA(H.A)) 		0202015000NRG25300420241022699 30/04/2024 PALEPU JAGADEESWARI 0202015WL013115 PALEPU JAGADEESWARI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220541 MISS JAGADEESWARI BODDURU STATE BANK OF INDIA(508548)
112 Therlam AP-02-015-022-034/010208
(LOCHERLA(H.A)) 		0202015000NRG25300420241022702 30/04/2024 Appamma 0202015WL013115 Appamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220710 MRS APPAMMA GANDRETI STATE BANK OF INDIA(508548)
113 Therlam AP-02-015-022-034/010208
(LOCHERLA(H.A)) 		0202015000NRG25300420241022701 30/04/2024 Raamulu 0202015WL013115 Raamulu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220778 MRS RAMULU GANDRETI STATE BANK OF INDIA(508548)
114 Therlam AP-02-015-022-034/010209
(LOCHERLA(H.A)) 		0202015000NRG25300420241022708 30/04/2024 Eligapu Lakshmi 0202015WL013115 Eligapu Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220816 MISS LAKSHMI ELIGAPU STATE BANK OF INDIA(508548)
115 Therlam AP-02-015-022-034/010209
(LOCHERLA(H.A)) 		0202015000NRG25300420241022706 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220853 MR YELIGAPU SATYAM STATE BANK OF INDIA(508548)
116 Therlam AP-02-015-022-034/010209
(LOCHERLA(H.A)) 		0202015000NRG25300420241022707 30/04/2024 Yallayya 0202015WL013115 Yallayya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220771 MR YELLAYYA ELIGAPU STATE BANK OF INDIA(508548)
117 Therlam AP-02-015-022-034/010210
(LOCHERLA(H.A)) 		0202015000NRG25300420241022711 30/04/2024 Chinnaraavu 0202015WL013115 Chinnaraavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220633 MR CHINNARAO PALEPU STATE BANK OF INDIA(508548)
118 Therlam AP-02-015-022-034/010211
(LOCHERLA(H.A)) 		0202015000NRG25300420241022714 30/04/2024 Gouramma 0202015WL013115 Gouramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220837 MR PALEPU GOWRAMMA STATE BANK OF INDIA(508548)
119 Therlam AP-02-015-022-034/010211
(LOCHERLA(H.A)) 		0202015000NRG25300420241022712 30/04/2024 Guruvusetti 0202015WL013115 Guruvusetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220630 MR GURUVUSETTI PALEPU STATE BANK OF INDIA(508548)
120 Therlam AP-02-015-022-034/010230
(LOCHERLA(H.A)) 		0202015000NRG25300420241022715 30/04/2024 Paapamma 0202015WL013115 Paapamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220811 MISS PAPAMMA LOCHERLA STATE BANK OF INDIA(508548)
121 Therlam AP-02-015-022-034/010230
(LOCHERLA(H.A)) 		0202015000NRG25300420241022717 30/04/2024 Vemkanna 0202015WL013115 Vemkanna 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220762 MR VENKATARAMANA VENKANNA LOCHERLA STATE BANK OF INDIA(508548)
122 Therlam AP-02-015-022-034/010260
(LOCHERLA(H.A)) 		0202015000NRG25300420241022718 30/04/2024 Raamamma 0202015WL013115 Raamamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220761 MRS KARAGANA RAMU STATE BANK OF INDIA(508548)
123 Therlam AP-02-015-022-034/010332
(LOCHERLA(H.A)) 		0202015000NRG25300420241022719 30/04/2024 Ramana 0202015WL013115 Ramana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220817 MISS RAVANAMMA KOMATIPALLI STATE BANK OF INDIA(508548)
124 Therlam AP-02-015-022-034/010332
(LOCHERLA(H.A)) 		0202015000NRG25300420241022720 30/04/2024 Ravi 0202015WL013115 Ravi 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220818 KOMATIPALLY RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
125 Therlam AP-02-015-022-034/010337
(LOCHERLA(H.A)) 		0202015000NRG25300420241022722 30/04/2024 Satyanaarayana 0202015WL013115 Satyanaarayana 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220556 GANTA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Therlam AP-02-015-022-034/010337
(LOCHERLA(H.A)) 		0202015000NRG25300420241022724 30/04/2024 Sujaata 0202015WL013115 Sujaata 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220527 MRS SUJATHA GANTA STATE BANK OF INDIA(508548)
127 Therlam AP-02-015-022-034/010338
(LOCHERLA(H.A)) 		0202015000NRG25300420241022725 30/04/2024 Gamgamma 0202015WL013115 Gamgamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220535 GANTA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Therlam AP-02-015-022-034/010373
(LOCHERLA(H.A)) 		0202015000NRG25300420241022727 30/04/2024 Anamdaraavu 0202015WL013115 Anamdaraavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220788 MR ANANDH LOCHERLA STATE BANK OF INDIA(508548)
129 Therlam AP-02-015-022-034/010373
(LOCHERLA(H.A)) 		0202015000NRG25300420241022726 30/04/2024 Sarojini 0202015WL013115 Sarojini 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220673 MR SAROJINI LOCHERLA STATE BANK OF INDIA(508548)
130 Therlam AP-02-015-022-034/010376
(LOCHERLA(H.A)) 		0202015000NRG25300420241022729 30/04/2024 Balaraju 0202015WL013115 Balaraju 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220731 MR BALANADHAM LOCHERLA STATE BANK OF INDIA(508548)
131 Therlam AP-02-015-022-034/010376
(LOCHERLA(H.A)) 		0202015000NRG25300420241022730 30/04/2024 Dalodu 0202015WL013115 Dalodu 00415 SBIN0002799 221 221 Processed 05/05/2024 3666220732 MR DALODU LOCHERLA STATE BANK OF INDIA(508548)
132 Therlam AP-02-015-022-034/010378
(LOCHERLA(H.A)) 		0202015000NRG25300420241022731 30/04/2024 Daadamma 0202015WL013115 Daadamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220591 MRS DADAMMA EATRANJI STATE BANK OF INDIA(508548)
133 Therlam AP-02-015-022-034/010386
(LOCHERLA(H.A)) 		0202015000NRG25300420241022733 30/04/2024 Annapoorna 0202015WL013115 Annapoorna 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220727 Mrs THUMULA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Therlam AP-02-015-022-034/010387
(LOCHERLA(H.A)) 		0202015000NRG25300420241022736 30/04/2024 Gouri PALEPU 0202015WL013115 Gouri PALEPU 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220849 MISS PALEPU GOWRI STATE BANK OF INDIA(508548)
135 Therlam AP-02-015-022-034/010387
(LOCHERLA(H.A)) 		0202015000NRG25300420241022735 30/04/2024 Paalem 0202015WL013115 Paalem 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220594 MR PALEMU PALEPU STATE BANK OF INDIA(508548)
136 Therlam AP-02-015-022-034/010390
(LOCHERLA(H.A)) 		0202015000NRG25300420241022737 30/04/2024 Paarvati 0202015WL013115 Paarvati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220810 MISS PARVATHI BODDANA STATE BANK OF INDIA(508548)
137 Therlam AP-02-015-022-034/010399
(LOCHERLA(H.A)) 		0202015000NRG25300420241022738 30/04/2024 Chinnaaraavu 0202015WL013115 Chinnaaraavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220724 MR CHINNA RAO SONGALA STATE BANK OF INDIA(508548)
138 Therlam AP-02-015-022-034/010399
(LOCHERLA(H.A)) 		0202015000NRG25300420241022740 30/04/2024 Tavudamma 0202015WL013115 Tavudamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220589 SONGALI THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Therlam AP-02-015-022-034/010405
(LOCHERLA(H.A)) 		0202015000NRG25300420241022741 30/04/2024 Sattamma 0202015WL013115 Sattamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220611 SATTEMMA SONGALI STATE BANK OF INDIA(508548)
140 Therlam AP-02-015-022-034/010411
(LOCHERLA(H.A)) 		0202015000NRG25300420241022743 30/04/2024 Gamgayya 0202015WL013115 Gamgayya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220667 MR GANGULU NEELATHI STATE BANK OF INDIA(508548)
141 Therlam AP-02-015-022-034/010411
(LOCHERLA(H.A)) 		0202015000NRG25300420241022744 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220665 MRS LAKSHMI NEELATHI STATE BANK OF INDIA(508548)
142 Therlam AP-02-015-022-034/010413
(LOCHERLA(H.A)) 		0202015000NRG25300420241022746 30/04/2024 Jaya 0202015WL013115 Jaya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220848 MRS NANDIGAM SIMHADRI STATE BANK OF INDIA(508548)
143 Therlam AP-02-015-022-034/010423
(LOCHERLA(H.A)) 		0202015000NRG25300420241022747 30/04/2024 Ramu 0202015WL013115 Ramu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220553 MR MARRAPU RAMU STATE BANK OF INDIA(508548)
144 Therlam AP-02-015-022-034/010423
(LOCHERLA(H.A)) 		0202015000NRG25300420241022748 30/04/2024 Simchachalam 0202015WL013115 Simchachalam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220830 MISS MARRAPU SIMHACHALAM STATE BANK OF INDIA(508548)
145 Therlam AP-02-015-022-034/010425
(LOCHERLA(H.A)) 		0202015000NRG25300420241022750 30/04/2024 Subadra 0202015WL013115 Subadra 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220721 MRS SUBADRAMMA DATHTHI STATE BANK OF INDIA(508548)
146 Therlam AP-02-015-022-034/010429
(LOCHERLA(H.A)) 		0202015000NRG25300420241022751 30/04/2024 Vemkatesh 0202015WL013115 Vemkatesh 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220734 MR VENKATESH BODDHANA STATE BANK OF INDIA(508548)
147 Therlam AP-02-015-022-034/010439
(LOCHERLA(H.A)) 		0202015000NRG25300420241022754 30/04/2024 Kannamma 0202015WL013115 Kannamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220822 MISS NEELATHI KANNAMMA STATE BANK OF INDIA(508548)
148 Therlam AP-02-015-022-034/010439
(LOCHERLA(H.A)) 		0202015000NRG25300420241022756 30/04/2024 NEELATHI LAKSHMI 0202015WL013115 NEELATHI LAKSHMI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220890 Mrs NEELATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Therlam AP-02-015-022-034/010439
(LOCHERLA(H.A)) 		0202015000NRG25300420241022753 30/04/2024 Polipalli Nilati 0202015WL013115 Polipalli Nilati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220748 MR POLIPALLI NEELATHI STATE BANK OF INDIA(508548)
150 Therlam AP-02-015-022-034/010443
(LOCHERLA(H.A)) 		0202015000NRG25300420241022759 30/04/2024 Daalamma 0202015WL013115 Daalamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220616 MRS DALAMMA PUDIVALASA STATE BANK OF INDIA(508548)
151 Therlam AP-02-015-022-034/010443
(LOCHERLA(H.A)) 		0202015000NRG25300420241022757 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220819 MR SATYAM PUDIVALASA STATE BANK OF INDIA(508548)
152 Therlam AP-02-015-022-034/010460
(LOCHERLA(H.A)) 		0202015000NRG25300420241022761 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220622 MRS LAKSHMI KOMATAPALLI STATE BANK OF INDIA(508548)
153 Therlam AP-02-015-022-034/010467
(LOCHERLA(H.A)) 		0202015000NRG25300420241022763 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 1326 1326 Processed 05/05/2024 3666220744 MRS LAXMI MARRAPU STATE BANK OF INDIA(508548)
154 Therlam AP-02-015-022-034/010467
(LOCHERLA(H.A)) 		0202015000NRG25300420241022764 30/04/2024 marrapu ganesh 0202015WL013115 marrapu ganesh 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220882 MASTER MARRAPU GANESH STATE BANK OF INDIA(508548)
155 Therlam AP-02-015-022-034/010467
(LOCHERLA(H.A)) 		0202015000NRG25300420241022762 30/04/2024 Ramana 0202015WL013115 Ramana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220716 MR RAVANA MARRAPU STATE BANK OF INDIA(508548)
156 Therlam AP-02-015-022-034/010468
(LOCHERLA(H.A)) 		0202015000NRG25300420241022766 30/04/2024 Simhaachalam 0202015WL013115 Simhaachalam 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220528 MARRAPU SIMHACHALAM CANARA BANK(508532)
157 Therlam AP-02-015-022-034/010468
(LOCHERLA(H.A)) 		0202015000NRG25300420241022767 30/04/2024 Simhacalamamma 0202015WL013115 Simhacalamamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220791 MISS SIMHACHALAM MARRAPU STATE BANK OF INDIA(508548)
158 Therlam AP-02-015-022-034/010476
(LOCHERLA(H.A)) 		0202015000NRG25300420241022769 30/04/2024 Daalinaayudu 0202015WL013115 Daalinaayudu 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220575 MR DALINAIDU GANTA STATE BANK OF INDIA(508548)
159 Therlam AP-02-015-022-034/010476
(LOCHERLA(H.A)) 		0202015000NRG25300420241022771 30/04/2024 Lakshmanamma 0202015WL013115 Lakshmanamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220803 MISS LAKSHUMAMMA GANTA STATE BANK OF INDIA(508548)
160 Therlam AP-02-015-022-034/010477
(LOCHERLA(H.A)) 		0202015000NRG25300420241022776 30/04/2024 Appalanaayudu 0202015WL013115 Appalanaayudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220652 MR APPALA NAIDU MARISARLA STATE BANK OF INDIA(508548)
161 Therlam AP-02-015-022-034/010486
(LOCHERLA(H.A)) 		0202015000NRG25300420241022778 30/04/2024 BARLI RANI 0202015WL013115 BARLI RANI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220894 MRS BARLI RANI STATE BANK OF INDIA(508548)
162 Therlam AP-02-015-022-034/010486
(LOCHERLA(H.A)) 		0202015000NRG25300420241022777 30/04/2024 Toudu Barli 0202015WL013115 Toudu Barli 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220832 MR BARLI THAVITINAIDU STATE BANK OF INDIA(508548)
163 Therlam AP-02-015-022-034/010487
(LOCHERLA(H.A)) 		0202015000NRG25300420241022782 30/04/2024 Gouramma 0202015WL013115 Gouramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220806 MISS GOWTU LOCHERLA STATE BANK OF INDIA(508548)
164 Therlam AP-02-015-022-034/010487
(LOCHERLA(H.A)) 		0202015000NRG25300420241022780 30/04/2024 Paapayya 0202015WL013115 Paapayya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220869 MR LOCHERLA PAPAYYA STATE BANK OF INDIA(508548)
165 Therlam AP-02-015-022-034/010498
(LOCHERLA(H.A)) 		0202015000NRG25300420241022787 30/04/2024 Balaraam Gunupuru 0202015WL013115 Balaraam Gunupuru 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220539 MR BALARAM GUNUPURU STATE BANK OF INDIA(508548)
166 Therlam AP-02-015-022-034/010500
(LOCHERLA(H.A)) 		0202015000NRG25300420241022791 30/04/2024 Adilakshmi 0202015WL013115 Adilakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220531 MRS ADHILKSHMI MARRAPU STATE BANK OF INDIA(508548)
167 Therlam AP-02-015-022-034/010500
(LOCHERLA(H.A)) 		0202015000NRG25300420241022789 30/04/2024 Satyanaaraayana 0202015WL013115 Satyanaaraayana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220651 MR SATYANNARAYANA MARRAPU STATE BANK OF INDIA(508548)
168 Therlam AP-02-015-022-034/010505
(LOCHERLA(H.A)) 		0202015000NRG25300420241022797 30/04/2024 chinnarao 0202015WL013115 chinnarao 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220826 MR ELIGAPU CHINNA RAO STATE BANK OF INDIA(508548)
169 Therlam AP-02-015-022-034/010505
(LOCHERLA(H.A)) 		0202015000NRG25300420241022795 30/04/2024 Eligapu Lakshmi 0202015WL013115 Eligapu Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220844 MISS ELIGAPU LAKSHMI STATE BANK OF INDIA(508548)
170 Therlam AP-02-015-022-034/010505
(LOCHERLA(H.A)) 		0202015000NRG25300420241022793 30/04/2024 Simhaachalam 0202015WL013115 Simhaachalam 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220517 MR SIMHACHALAM YELIGAPU STATE BANK OF INDIA(508548)
171 Therlam AP-02-015-022-034/010510
(LOCHERLA(H.A)) 		0202015000NRG25300420241022799 30/04/2024 Sarojini 0202015WL013115 Sarojini 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220681 MRS SAROJINI GUNUPURU STATE BANK OF INDIA(508548)
172 Therlam AP-02-015-022-034/010513
(LOCHERLA(H.A)) 		0202015000NRG25300420241022803 30/04/2024 Gamgamma 0202015WL013115 Gamgamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220563 MRS GANGAMMA VELAMALA STATE BANK OF INDIA(508548)
173 Therlam AP-02-015-022-034/010513
(LOCHERLA(H.A)) 		0202015000NRG25300420241022801 30/04/2024 Tavudu 0202015WL013115 Tavudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220704 MR VELAMALA THAVITINAIDU STATE BANK OF INDIA(508548)
174 Therlam AP-02-015-022-034/010515
(LOCHERLA(H.A)) 		0202015000NRG25300420241022805 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220646 MR SATYAM BONU STATE BANK OF INDIA(508548)
175 Therlam AP-02-015-022-034/010515
(LOCHERLA(H.A)) 		0202015000NRG25300420241022807 30/04/2024 Seetamma 0202015WL013115 Seetamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220784 MISS SEETHAMMA BONU STATE BANK OF INDIA(508548)
176 Therlam AP-02-015-022-034/010517
(LOCHERLA(H.A)) 		0202015000NRG25300420241022809 30/04/2024 Simhaachalam 0202015WL013115 Simhaachalam 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220669 MR SIMHACHALAM ELIGAPU STATE BANK OF INDIA(508548)
177 Therlam AP-02-015-022-034/010517
(LOCHERLA(H.A)) 		0202015000NRG25300420241022810 30/04/2024 Sooramma 0202015WL013115 Sooramma 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220785 MISS SURAMMA ELIGAPU STATE BANK OF INDIA(508548)
178 Therlam AP-02-015-022-034/010518
(LOCHERLA(H.A)) 		0202015000NRG25300420241022815 30/04/2024 ANNAPURNA 0202015WL013115 ANNAPURNA 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220533 ANNAPURNA OLETI STATE BANK OF INDIA(508548)
179 Therlam AP-02-015-022-034/010518
(LOCHERLA(H.A)) 		0202015000NRG25300420241022812 30/04/2024 Satyam Oleti 0202015WL013115 Satyam Oleti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220612 MR SATYAM OLETI STATE BANK OF INDIA(508548)
180 Therlam AP-02-015-022-034/010519
(LOCHERLA(H.A)) 		0202015000NRG25300420241022816 30/04/2024 Simhaachalam 0202015WL013115 Simhaachalam 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220626 MR SIMHACHALAM MARRAPU STATE BANK OF INDIA(508548)
181 Therlam AP-02-015-022-034/010519
(LOCHERLA(H.A)) 		0202015000NRG25300420241022820 30/04/2024 SIMHACHALAM 0202015WL013115 SIMHACHALAM 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220582 MRS SIMHACHALAM MARRAPU STATE BANK OF INDIA(508548)
182 Therlam AP-02-015-022-034/010521
(LOCHERLA(H.A)) 		0202015000NRG25300420241022821 30/04/2024 Kaamamma 0202015WL013115 Kaamamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220604 MRS KAMAMMA OLETI STATE BANK OF INDIA(508548)
183 Therlam AP-02-015-022-034/010524
(LOCHERLA(H.A)) 		0202015000NRG25300420241022822 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220773 MISS LAKSHMI MAMIDI STATE BANK OF INDIA(508548)
184 Therlam AP-02-015-022-034/010525
(LOCHERLA(H.A)) 		0202015000NRG25300420241022827 30/04/2024 Paarvati Mmidi 0202015WL013115 Paarvati Mmidi 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220781 MISS PARVATHI MAMIDI STATE BANK OF INDIA(508548)
185 Therlam AP-02-015-022-034/010525
(LOCHERLA(H.A)) 		0202015000NRG25300420241022824 30/04/2024 Samkararaavu 0202015WL013115 Samkararaavu 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220694 MR SANKARA RAO MAMIDI STATE BANK OF INDIA(508548)
186 Therlam AP-02-015-022-034/010531
(LOCHERLA(H.A)) 		0202015000NRG25300420241022828 30/04/2024 Mani 0202015WL013115 Mani 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220799 MISS METIKOTI MANI STATE BANK OF INDIA(508548)
187 Therlam AP-02-015-022-034/010535
(LOCHERLA(H.A)) 		0202015000NRG25300420241022830 30/04/2024 Satyavati 0202015WL013115 Satyavati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220592 MRS SATYATI KELLA STATE BANK OF INDIA(508548)
188 Therlam AP-02-015-022-034/010535
(LOCHERLA(H.A)) 		0202015000NRG25300420241022829 30/04/2024 Toudu 0202015WL013115 Toudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220595 MR KELLA TAVUDU STATE BANK OF INDIA(508548)
189 Therlam AP-02-015-022-034/010538
(LOCHERLA(H.A)) 		0202015000NRG25300420241022832 30/04/2024 Gamgamma 0202015WL013115 Gamgamma 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220753 MRS GANGAMMA MARRAPU STATE BANK OF INDIA(508548)
190 Therlam AP-02-015-022-034/010538
(LOCHERLA(H.A)) 		0202015000NRG25300420241022836 30/04/2024 Marrapu Parvathi 0202015WL013115 Marrapu Parvathi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220831 MISS MARRAPU PARVATHI STATE BANK OF INDIA(508548)
191 Therlam AP-02-015-022-034/010538
(LOCHERLA(H.A)) 		0202015000NRG25300420241022833 30/04/2024 Samkararaavu 0202015WL013115 Samkararaavu 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220712 MR SANKARA RAO MARRAPU STATE BANK OF INDIA(508548)
192 Therlam AP-02-015-022-034/010539
(LOCHERLA(H.A)) 		0202015000NRG25300420241022837 30/04/2024 sattemma 0202015WL013115 sattemma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220550 MRS MARRAPU SATTEMMA STATE BANK OF INDIA(508548)
193 Therlam AP-02-015-022-034/010551
(LOCHERLA(H.A)) 		0202015000NRG25300420241022840 30/04/2024 Paarvati Bontada 0202015WL013115 Paarvati Bontada 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220555 MS BONTHADA PARVATHI STATE BANK OF INDIA(508548)
194 Therlam AP-02-015-022-034/010553
(LOCHERLA(H.A)) 		0202015000NRG25300420241022843 30/04/2024 Cinna 0202015WL013115 Cinna 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220538 MRS CHINNAMMI MARRAPU STATE BANK OF INDIA(508548)
195 Therlam AP-02-015-022-034/010553
(LOCHERLA(H.A)) 		0202015000NRG25300420241022842 30/04/2024 Sooryanaaraayana 0202015WL013115 Sooryanaaraayana 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220613 MARRAPU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Therlam AP-02-015-022-034/010556
(LOCHERLA(H.A)) 		0202015000NRG25300420241022844 30/04/2024 Lakshmum 0202015WL013115 Lakshmum 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220745 MR LAKSHMU ELIGAPU STATE BANK OF INDIA(508548)
197 Therlam AP-02-015-022-034/010556
(LOCHERLA(H.A)) 		0202015000NRG25300420241022845 30/04/2024 Paidamma 0202015WL013115 Paidamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220607 MRS PAYDAMMA ELIGAPU STATE BANK OF INDIA(508548)
198 Therlam AP-02-015-022-034/010557
(LOCHERLA(H.A)) 		0202015000NRG25300420241022848 30/04/2024 Appamma 0202015WL013115 Appamma 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220658 MR APPAMMA PALEPU STATE BANK OF INDIA(508548)
199 Therlam AP-02-015-022-034/010557
(LOCHERLA(H.A)) 		0202015000NRG25300420241022847 30/04/2024 Daalisetti 0202015WL013115 Daalisetti 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220659 MR DALISETTI PALEPU STATE BANK OF INDIA(508548)
200 Therlam AP-02-015-022-034/010558
(LOCHERLA(H.A)) 		0202015000NRG25300420241022850 30/04/2024 Cinnaraavu 0202015WL013115 Cinnaraavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220774 SOLLANGI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
201 Therlam AP-02-015-022-034/010558
(LOCHERLA(H.A)) 		0202015000NRG25300420241022851 30/04/2024 Raamalakshmi 0202015WL013115 Raamalakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220841 MISS SOLLANGI RAMALAKSHMI STATE BANK OF INDIA(508548)
202 Therlam AP-02-015-022-034/010559
(LOCHERLA(H.A)) 		0202015000NRG25300420241022852 30/04/2024 Sooramma 0202015WL013115 Sooramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220709 MRS SURAMMA KARANAM STATE BANK OF INDIA(508548)
203 Therlam AP-02-015-022-034/010560
(LOCHERLA(H.A)) 		0202015000NRG25300420241022855 30/04/2024 Cinna 0202015WL013115 Cinna 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220631 MRS CHINNA YELIGAPU STATE BANK OF INDIA(508548)
204 Therlam AP-02-015-022-034/010564
(LOCHERLA(H.A)) 		0202015000NRG25300420241022857 30/04/2024 Naaraayanaraavu 0202015WL013115 Naaraayanaraavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220647 MARRAPU NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Therlam AP-02-015-022-034/010568
(LOCHERLA(H.A)) 		0202015000NRG25300420241022858 30/04/2024 Bamgaari 0202015WL013115 Bamgaari 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220654 KARAGANA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Therlam AP-02-015-022-034/010568
(LOCHERLA(H.A)) 		0202015000NRG25300420241022859 30/04/2024 Cinnaappayya 0202015WL013115 Cinnaappayya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220783 MRS CHINAPAYYA KARAGANA STATE BANK OF INDIA(508548)
207 Therlam AP-02-015-022-034/010575
(LOCHERLA(H.A)) 		0202015000NRG25300420241022861 30/04/2024 Samgammma 0202015WL013115 Samgammma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220600 MR SANGAMMA TOLAPU STATE BANK OF INDIA(508548)
208 Therlam AP-02-015-022-034/010579
(LOCHERLA(H.A)) 		0202015000NRG25300420241022862 30/04/2024 Satyavati 0202015WL013115 Satyavati 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220760 KOTTNANNA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Therlam AP-02-015-022-034/010585
(LOCHERLA(H.A)) 		0202015000NRG25300420241022868 30/04/2024 Gouramma 0202015WL013115 Gouramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220635 MRS GOURISWARI MARRAPU STATE BANK OF INDIA(508548)
210 Therlam AP-02-015-022-034/010585
(LOCHERLA(H.A)) 		0202015000NRG25300420241022866 30/04/2024 Kaasinaayudu 0202015WL013115 Kaasinaayudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220670 MR KASINAIDU MARRAPU STATE BANK OF INDIA(508548)
211 Therlam AP-02-015-022-034/010585
(LOCHERLA(H.A)) 		0202015000NRG25300420241022870 30/04/2024 Raamamma 0202015WL013115 Raamamma 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220642 MRS RAMAMMA MARRAPU STATE BANK OF INDIA(508548)
212 Therlam AP-02-015-022-034/010586
(LOCHERLA(H.A)) 		0202015000NRG25300420241022873 30/04/2024 Sambari 0202015WL013115 Sambari 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220664 MRS SAMBARAMMA YELIGAPU STATE BANK OF INDIA(508548)
213 Therlam AP-02-015-022-034/010586
(LOCHERLA(H.A)) 		0202015000NRG25300420241022872 30/04/2024 SANKARA RAO YELIGAPU 0202015WL013115 SANKARA RAO YELIGAPU 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220662 MR SANKARA RAO YELIGAPU STATE BANK OF INDIA(508548)
214 Therlam AP-02-015-022-034/010591
(LOCHERLA(H.A)) 		0202015000NRG25300420241022877 30/04/2024 AMMADAMMA 0202015WL013115 AMMADAMMA 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220559 MRS AMMADAMMA MARRAPU STATE BANK OF INDIA(508548)
215 Therlam AP-02-015-022-034/010591
(LOCHERLA(H.A)) 		0202015000NRG25300420241022875 30/04/2024 APPALANAIDU 0202015WL013115 APPALANAIDU 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220551 MR MARRAPU APPALANAIDU STATE BANK OF INDIA(508548)
216 Therlam AP-02-015-022-034/010593
(LOCHERLA(H.A)) 		0202015000NRG25300420241022879 30/04/2024 Appalanarasamma 0202015WL013115 Appalanarasamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220614 MRS APPALANARASAMMA VANGAPANDU STATE BANK OF INDIA(508548)
217 Therlam AP-02-015-022-034/010593
(LOCHERLA(H.A)) 		0202015000NRG25300420241022880 30/04/2024 Raamu 0202015WL013115 Raamu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220544 MR RAMU VANGAPANDU STATE BANK OF INDIA(508548)
218 Therlam AP-02-015-022-034/010600
(LOCHERLA(H.A)) 		0202015000NRG25300420241022881 30/04/2024 Pemtamnaayudu 0202015WL013115 Pemtamnaayudu 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220549 MR GUNUPURU PENTAM NAYUDU STATE BANK OF INDIA(508548)
219 Therlam AP-02-015-022-034/010600
(LOCHERLA(H.A)) 		0202015000NRG25300420241022883 30/04/2024 Simhaachalam 0202015WL013115 Simhaachalam 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220660 MRS SIMHACHALAM GUNUPURU STATE BANK OF INDIA(508548)
220 Therlam AP-02-015-022-034/010601
(LOCHERLA(H.A)) 		0202015000NRG25300420241022885 30/04/2024 Daalemma 0202015WL013115 Daalemma 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220719 MRS DALAMMA MARRAPU STATE BANK OF INDIA(508548)
221 Therlam AP-02-015-022-034/010602
(LOCHERLA(H.A)) 		0202015000NRG25300420241022887 30/04/2024 Appalaswaami 0202015WL013115 Appalaswaami 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220560 MR GUNUPURU APPALASWAMY STATE BANK OF INDIA(508548)
222 Therlam AP-02-015-022-034/010602
(LOCHERLA(H.A)) 		0202015000NRG25300420241022890 30/04/2024 Gouramma 0202015WL013115 Gouramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220532 GUNUPURU GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Therlam AP-02-015-022-034/010605
(LOCHERLA(H.A)) 		0202015000NRG25300420241022894 30/04/2024 Pedireddila Tirupathi 0202015WL013115 Pedireddila Tirupathi 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220562 PEDIREDLA THIRUPATHI CANARA BANK(508532)
224 Therlam AP-02-015-022-034/010605
(LOCHERLA(H.A)) 		0202015000NRG25300420241022896 30/04/2024 Simhaachalam 0202015WL013115 Simhaachalam 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220588 MRS SIMHACHALAM PEDIREDLA STATE BANK OF INDIA(508548)
225 Therlam AP-02-015-022-034/010619
(LOCHERLA(H.A)) 		0202015000NRG25300420241022898 30/04/2024 Adilakshmi 0202015WL013115 Adilakshmi 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220526 MRS ADILAKSHMI CHINTA STATE BANK OF INDIA(508548)
226 Therlam AP-02-015-022-034/010619
(LOCHERLA(H.A)) 		0202015000NRG25300420241022899 30/04/2024 Kaamaraaju 0202015WL013115 Kaamaraaju 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220521 CHINTA KAMA RAJU CANARA BANK(508532)
227 Therlam AP-02-015-022-034/010623
(LOCHERLA(H.A)) 		0202015000NRG25300420241022900 30/04/2024 Anuraadha 0202015WL013115 Anuraadha 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220692 MRS ANURADHA GULIPALLI STATE BANK OF INDIA(508548)
228 Therlam AP-02-015-022-034/010626
(LOCHERLA(H.A)) 		0202015000NRG25300420241022901 30/04/2024 Polamma 0202015WL013115 Polamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220530 Mrs POLAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Therlam AP-02-015-022-034/010628
(LOCHERLA(H.A)) 		0202015000NRG25300420241022903 30/04/2024 Bhavaani 0202015WL013115 Bhavaani 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220742 MRS SURYA BHAVANI SIDDANTHAM STATE BANK OF INDIA(508548)
230 Therlam AP-02-015-022-034/010642
(LOCHERLA(H.A)) 		0202015000NRG25300420241022905 30/04/2024 Anasooya 0202015WL013115 Anasooya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220711 MRS ANASURYA GOTTAPU STATE BANK OF INDIA(508548)
231 Therlam AP-02-015-022-034/010642
(LOCHERLA(H.A)) 		0202015000NRG25300420241022908 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220717 MR SATYAM GOTTAPU STATE BANK OF INDIA(508548)
232 Therlam AP-02-015-022-034/010650
(LOCHERLA(H.A)) 		0202015000NRG25300420241022909 30/04/2024 Annapoorna 0202015WL013115 Annapoorna 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220776 MISS ANNAPURNA VELAMALA STATE BANK OF INDIA(508548)
233 Therlam AP-02-015-022-034/010676
(LOCHERLA(H.A)) 		0202015000NRG25300420241022911 30/04/2024 kalavathi 0202015WL013115 kalavathi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220838 MR RAYAVALASA KALAVATHI STATE BANK OF INDIA(508548)
234 Therlam AP-02-015-022-034/010688
(LOCHERLA(H.A)) 		0202015000NRG25300420241022918 30/04/2024 Kalaavati 0202015WL013115 Kalaavati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220598 MRS KALAVATHI GANTA STATE BANK OF INDIA(508548)
235 Therlam AP-02-015-022-034/010721
(LOCHERLA(H.A)) 		0202015000NRG25300420241022921 30/04/2024 RAMULU 0202015WL013115 RAMULU 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220552 MR MARADANA RAMULU STATE BANK OF INDIA(508548)
236 Therlam AP-02-015-022-034/010732
(LOCHERLA(H.A)) 		0202015000NRG25300420241022925 30/04/2024 Anamdaraavu 0202015WL013115 Anamdaraavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220520 LOCHARLA ANANDA RAO STATE BANK OF INDIA(508548)
237 Therlam AP-02-015-022-034/010732
(LOCHERLA(H.A)) 		0202015000NRG25300420241022923 30/04/2024 Kalaavati 0202015WL013115 Kalaavati 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220798 MISS KALAVATHI LOCHERLA STATE BANK OF INDIA(508548)
238 Therlam AP-02-015-022-034/010732
(LOCHERLA(H.A)) 		0202015000NRG25300420241022927 30/04/2024 Sumdararaavu 0202015WL013115 Sumdararaavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220569 MR SUNDARA RAO LOCHARLA STATE BANK OF INDIA(508548)
239 Therlam AP-02-015-022-034/010732
(LOCHERLA(H.A)) 		0202015000NRG25300420241022929 30/04/2024 Vemkatamma 0202015WL013115 Vemkatamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220793 MISS VENKATAMMA LOCHERLA STATE BANK OF INDIA(508548)
240 Therlam AP-02-015-022-034/010753
(LOCHERLA(H.A)) 		0202015000NRG25300420241022931 30/04/2024 Appamma 0202015WL013115 Appamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220680 MR APPAMMA PADALA STATE BANK OF INDIA(508548)
241 Therlam AP-02-015-022-034/010758
(LOCHERLA(H.A)) 		0202015000NRG25300420241022934 30/04/2024 Anasuya 0202015WL013115 Anasuya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220650 MR ANASURYA MARRAPU STATE BANK OF INDIA(508548)
242 Therlam AP-02-015-022-034/010758
(LOCHERLA(H.A)) 		0202015000NRG25300420241022933 30/04/2024 Krishna 0202015WL013115 Krishna 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220736 MR KRISHNA MARRAPU STATE BANK OF INDIA(508548)
243 Therlam AP-02-015-022-034/010761
(LOCHERLA(H.A)) 		0202015000NRG25300420241022937 30/04/2024 Kaasamma 0202015WL013115 Kaasamma 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220794 MISS KASAMMA PEDIREDDILA STATE BANK OF INDIA(508548)
244 Therlam AP-02-015-022-034/010761
(LOCHERLA(H.A)) 		0202015000NRG25300420241022935 30/04/2024 Sivunnaayudu 0202015WL013115 Sivunnaayudu 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220558 PEDIREDLA SIVUDU NAYUDU CANARA BANK(508532)
245 Therlam AP-02-015-022-034/010763
(LOCHERLA(H.A)) 		0202015000NRG25300420241022938 30/04/2024 Baalaraam 0202015WL013115 Baalaraam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220833 Mr BALARAM BODDU CENTRAL BANK OF INDIA(607115)
246 Therlam AP-02-015-022-034/010764
(LOCHERLA(H.A)) 		0202015000NRG25300420241022939 30/04/2024 Krishna 0202015WL013115 Krishna 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220693 MARRAPU KRISHNA UNION BANK OF INDIA(508500)
247 Therlam AP-02-015-022-034/010764
(LOCHERLA(H.A)) 		0202015000NRG25300420241022940 30/04/2024 Marrapu Sattemma 0202015WL013115 Marrapu Sattemma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220695 MRS SATTEMMA MARRAPU STATE BANK OF INDIA(508548)
248 Therlam AP-02-015-022-034/010769
(LOCHERLA(H.A)) 		0202015000NRG25300420241022942 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220648 MR SATYAM MARRAPU STATE BANK OF INDIA(508548)
249 Therlam AP-02-015-022-034/010769
(LOCHERLA(H.A)) 		0202015000NRG25300420241022944 30/04/2024 Simhachalam 0202015WL013115 Simhachalam 00415 SBIN0002799 884 884 Rejected 05/05/2024 3666220787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Therlam AP-02-015-022-034/010771
(LOCHERLA(H.A)) 		0202015000NRG25300420241022948 30/04/2024 chinna appamma 0202015WL013115 chinna appamma 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220605 MARRAPU CHINAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Therlam AP-02-015-022-034/010771
(LOCHERLA(H.A)) 		0202015000NRG25300420241022947 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220602 MRS LAXMI MARRAPU STATE BANK OF INDIA(508548)
252 Therlam AP-02-015-022-034/010771
(LOCHERLA(H.A)) 		0202015000NRG25300420241022946 30/04/2024 Simhachalam 0202015WL013115 Simhachalam 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220603 MR SIMHACHALAM MARRAPU STATE BANK OF INDIA(508548)
253 Therlam AP-02-015-022-034/010775
(LOCHERLA(H.A)) 		0202015000NRG25300420241022950 30/04/2024 Daalinaayudu 0202015WL013115 Daalinaayudu 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220519 MR DALI NAIDU DASARI STATE BANK OF INDIA(508548)
254 Therlam AP-02-015-022-034/010775
(LOCHERLA(H.A)) 		0202015000NRG25300420241022954 30/04/2024 Lakshmi Terli 0202015WL013115 Lakshmi Terli 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220739 THERLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Therlam AP-02-015-022-034/010775
(LOCHERLA(H.A)) 		0202015000NRG25300420241022952 30/04/2024 Mahalakshmi 0202015WL013115 Mahalakshmi 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220796 DHASARI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Therlam AP-02-015-022-034/010786
(LOCHERLA(H.A)) 		0202015000NRG25300420241022956 30/04/2024 Subbamma 0202015WL013115 Subbamma 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220770 MRS SUBBAMMA MARRAPU STATE BANK OF INDIA(508548)
257 Therlam AP-02-015-022-034/010793
(LOCHERLA(H.A)) 		0202015000NRG25300420241022957 30/04/2024 Chinnamnaidu 0202015WL013115 Chinnamnaidu 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220540 PUDI CHINNAM NAIDU CANARA BANK(508532)
258 Therlam AP-02-015-022-034/010793
(LOCHERLA(H.A)) 		0202015000NRG25300420241022961 30/04/2024 HARESH 0202015WL013115 HARESH 00415 SBIN0002799 221 221 Processed 05/05/2024 3666220571 MR HARISH PUDI STATE BANK OF INDIA(508548)
259 Therlam AP-02-015-022-034/010793
(LOCHERLA(H.A)) 		0202015000NRG25300420241022960 30/04/2024 Rajeswari 0202015WL013115 Rajeswari 00415 SBIN0002799 221 221 Processed 05/05/2024 3666220703 MRS RAJESWARI PUDI STATE BANK OF INDIA(508548)
260 Therlam AP-02-015-022-034/010801
(LOCHERLA(H.A)) 		0202015000NRG25300420241022968 30/04/2024 Raadha 0202015WL013115 Raadha 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220574 Mrs BALAGA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Therlam AP-02-015-022-034/010801
(LOCHERLA(H.A)) 		0202015000NRG25300420241022966 30/04/2024 Sarojini BALAGA 0202015WL013115 Sarojini BALAGA 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220576 MRS SAROJINI BALAGA STATE BANK OF INDIA(508548)
262 Therlam AP-02-015-022-034/010823
(LOCHERLA(H.A)) 		0202015000NRG25300420241022970 30/04/2024 Parvathi 0202015WL013115 Parvathi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220870 MR PYDI NAIDU MARRAPU STATE BANK OF INDIA(508548)
263 Therlam AP-02-015-022-034/010832
(LOCHERLA(H.A)) 		0202015000NRG25300420241022972 30/04/2024 Bhaanu 0202015WL013115 Bhaanu 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220557 THERLI BHANU CANARA BANK(508532)
264 Therlam AP-02-015-022-034/010832
(LOCHERLA(H.A)) 		0202015000NRG25300420241022974 30/04/2024 Sunita 0202015WL013115 Sunita 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220779 MISS SUNEETHA THERLI STATE BANK OF INDIA(508548)
265 Therlam AP-02-015-022-034/010833
(LOCHERLA(H.A)) 		0202015000NRG25300420241022975 30/04/2024 Raanaapratap 0202015WL013115 Raanaapratap 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220656 MR RANAPRATHAP KUMAR MARRAPU STATE BANK OF INDIA(508548)
266 Therlam AP-02-015-022-034/010833
(LOCHERLA(H.A)) 		0202015000NRG25300420241022976 30/04/2024 VENKATANAIDU MARRAPU 0202015WL013115 VENKATANAIDU MARRAPU 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220655 Mr MARRAPU VENKATANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
267 Therlam AP-02-015-022-034/010834
(LOCHERLA(H.A)) 		0202015000NRG25300420241022980 30/04/2024 Simhachalam 0202015WL013115 Simhachalam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220586 MRS SIMHACHALAM MARRPU STATE BANK OF INDIA(508548)
268 Therlam AP-02-015-022-034/010835
(LOCHERLA(H.A)) 		0202015000NRG25300420241022982 30/04/2024 Kruparao 0202015WL013115 Kruparao 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220568 MR KRUPA RAO LOCHARLA STATE BANK OF INDIA(508548)
269 Therlam AP-02-015-022-034/010835
(LOCHERLA(H.A)) 		0202015000NRG25300420241022984 30/04/2024 MahalakshmI 0202015WL013115 MahalakshmI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220627 MRS MAHALAKSHMI LOCHERLA STATE BANK OF INDIA(508548)
270 Therlam AP-02-015-022-034/010837
(LOCHERLA(H.A)) 		0202015000NRG25300420241022986 30/04/2024 Sudharshana Raavu 0202015WL013115 Sudharshana Raavu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220565 MR SUDARSANA RAO LOCHARLA STATE BANK OF INDIA(508548)
271 Therlam AP-02-015-022-034/010838
(LOCHERLA(H.A)) 		0202015000NRG25300420241022992 30/04/2024 Errayya Nelapu 0202015WL013115 Errayya Nelapu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220857 NEELATHI YERRAYYA CANARA BANK(508532)
272 Therlam AP-02-015-022-034/010839
(LOCHERLA(H.A)) 		0202015000NRG25300420241022993 30/04/2024 Gamgamma 0202015WL013115 Gamgamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220705 MRS GANGA NEELATHI STATE BANK OF INDIA(508548)
273 Therlam AP-02-015-022-034/010843
(LOCHERLA(H.A)) 		0202015000NRG25300420241022996 30/04/2024 Appalanaidu Marrapu 0202015WL013115 Appalanaidu Marrapu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220697 MR APPALANAIDU MARRAPU STATE BANK OF INDIA(508548)
274 Therlam AP-02-015-022-034/010843
(LOCHERLA(H.A)) 		0202015000NRG25300420241022998 30/04/2024 Sattemma Marrapu 0202015WL013115 Sattemma Marrapu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220786 MISS SATTEMMA MARRAPU STATE BANK OF INDIA(508548)
275 Therlam AP-02-015-022-034/010862
(LOCHERLA(H.A)) 		0202015000NRG25300420241023000 30/04/2024 Chinalu 0202015WL013115 Chinalu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220649 VANGAPANDU CHINNALU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Therlam AP-02-015-022-034/010863
(LOCHERLA(H.A)) 		0202015000NRG25300420241023002 30/04/2024 Naaraayana 0202015WL013115 Naaraayana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220735 MR THUMALA NARAYANA STATE BANK OF INDIA(508548)
277 Therlam AP-02-015-022-034/010864
(LOCHERLA(H.A)) 		0202015000NRG25300420241023004 30/04/2024 Simhachalam 0202015WL013115 Simhachalam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220813 MISS SIMHACHALAM THUMALA STATE BANK OF INDIA(508548)
278 Therlam AP-02-015-022-034/010875
(LOCHERLA(H.A)) 		0202015000NRG25300420241023006 30/04/2024 Paarvati 0202015WL013115 Paarvati 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220815 MARRAPU PARVATHI UNION BANK OF INDIA(508500)
279 Therlam AP-02-015-022-034/010878
(LOCHERLA(H.A)) 		0202015000NRG25300420241023008 30/04/2024 PARVATHI 0202015WL013115 PARVATHI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220548 MR MARRAPU PARVATHI STATE BANK OF INDIA(508548)
280 Therlam AP-02-015-022-034/010878
(LOCHERLA(H.A)) 		0202015000NRG25300420241023007 30/04/2024 SATYAM 0202015WL013115 SATYAM 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220547 MR MARRAPU SATYAM STATE BANK OF INDIA(508548)
281 Therlam AP-02-015-022-034/010888
(LOCHERLA(H.A)) 		0202015000NRG25300420241023015 30/04/2024 Pemtayya 0202015WL013115 Pemtayya 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220871 MR ITRANJI PENTAYYA STATE BANK OF INDIA(508548)
282 Therlam AP-02-015-022-034/010893
(LOCHERLA(H.A)) 		0202015000NRG25300420241023018 30/04/2024 Gouri 0202015WL013115 Gouri 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220755 MRS GOWRAMMA MANTHINA STATE BANK OF INDIA(508548)
283 Therlam AP-02-015-022-034/010893
(LOCHERLA(H.A)) 		0202015000NRG25300420241023017 30/04/2024 Ramana Mantina 0202015WL013115 Ramana Mantina 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220780 MRS RAMANA MANTHINA STATE BANK OF INDIA(508548)
284 Therlam AP-02-015-022-034/010896
(LOCHERLA(H.A)) 		0202015000NRG25300420241023021 30/04/2024 GANGAMMA 0202015WL013115 GANGAMMA 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220880 MISS SOLLANGI GANGAMMA STATE BANK OF INDIA(508548)
285 Therlam AP-02-015-022-034/010896
(LOCHERLA(H.A)) 		0202015000NRG25300420241023020 30/04/2024 Gunnayya 0202015WL013115 Gunnayya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220529 MR GUNNAYYA SOLLANGI STATE BANK OF INDIA(508548)
286 Therlam AP-02-015-022-034/010897
(LOCHERLA(H.A)) 		0202015000NRG25300420241023023 30/04/2024 Imdira 0202015WL013115 Imdira 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220824 MRS INDIRAMMA SOLLANGI STATE BANK OF INDIA(508548)
287 Therlam AP-02-015-022-034/010899
(LOCHERLA(H.A)) 		0202015000NRG25300420241023025 30/04/2024 SRIDEVI SOLLANGI 0202015WL013115 SRIDEVI SOLLANGI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220836 MISS SOLLANGI SRIDEVI STATE BANK OF INDIA(508548)
288 Therlam AP-02-015-022-034/010900
(LOCHERLA(H.A)) 		0202015000NRG25300420241023027 30/04/2024 NArayana 0202015WL013115 NArayana 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220601 MR NARAYANAMMA SOLLANGI STATE BANK OF INDIA(508548)
289 Therlam AP-02-015-022-034/010900
(LOCHERLA(H.A)) 		0202015000NRG25300420241023026 30/04/2024 Pattabhi 0202015WL013115 Pattabhi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220516 MR PATTABHI SOLLANGI STATE BANK OF INDIA(508548)
290 Therlam AP-02-015-022-034/010901
(LOCHERLA(H.A)) 		0202015000NRG25300420241023032 30/04/2024 Appaaraavu 0202015WL013115 Appaaraavu 00415 SBIN0002799 221 221 Processed 05/05/2024 3666220525 MARRAPU APPARAO CANARA BANK(508532)
291 Therlam AP-02-015-022-034/010901
(LOCHERLA(H.A)) 		0202015000NRG25300420241023033 30/04/2024 swapna 0202015WL013115 swapna 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220868 MISS MARRAPU SWAPNA STATE BANK OF INDIA(508548)
292 Therlam AP-02-015-022-034/010921
(LOCHERLA(H.A)) 		0202015000NRG25300420241023035 30/04/2024 satyamnanarayana 0202015WL013115 satyamnanarayana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220878 MR LOCHERLA SATYANNARAYANA STATE BANK OF INDIA(508548)
293 Therlam AP-02-015-022-034/010921
(LOCHERLA(H.A)) 		0202015000NRG25300420241023036 30/04/2024 venkatamma 0202015WL013115 venkatamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220767 MRS VENKATAMMA LOCHERLA STATE BANK OF INDIA(508548)
294 Therlam AP-02-015-022-034/010922
(LOCHERLA(H.A)) 		0202015000NRG25300420241023038 30/04/2024 gurayya 0202015WL013115 gurayya 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220718 Mr LOCHARLA CHINAGURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Therlam AP-02-015-022-034/010922
(LOCHERLA(H.A)) 		0202015000NRG25300420241023040 30/04/2024 ramanamma 0202015WL013115 ramanamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220808 MISS RAVANAMMA LOCHERLA STATE BANK OF INDIA(508548)
296 Therlam AP-02-015-022-034/010923
(LOCHERLA(H.A)) 		0202015000NRG25300420241023041 30/04/2024 narayanamma 0202015WL013115 narayanamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220728 MRS NARAYANAMMA GOTTAPU STATE BANK OF INDIA(508548)
297 Therlam AP-02-015-022-034/010923
(LOCHERLA(H.A)) 		0202015000NRG25300420241023044 30/04/2024 Venkatakrishna 0202015WL013115 Venkatakrishna 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220729 MR GOTTAPU VENKATA KRISHNA STATE BANK OF INDIA(508548)
298 Therlam AP-02-015-022-034/010927
(LOCHERLA(H.A)) 		0202015000NRG25300420241023045 30/04/2024 Jagannaadam 0202015WL013115 Jagannaadam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220747 MR JAGANADHARAO INJIRAPU STATE BANK OF INDIA(508548)
299 Therlam AP-02-015-022-034/010929
(LOCHERLA(H.A)) 		0202015000NRG25300420241023051 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220554 Mr SATYAM GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Therlam AP-02-015-022-034/010930
(LOCHERLA(H.A)) 		0202015000NRG25300420241023052 30/04/2024 MAhalakshmi 0202015WL013115 MAhalakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220846 MRS GOTTAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
301 Therlam AP-02-015-022-034/010935
(LOCHERLA(H.A)) 		0202015000NRG25300420241023054 30/04/2024 Prasad 0202015WL013115 Prasad 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220726 MR PRASAD BODDANA STATE BANK OF INDIA(508548)
302 Therlam AP-02-015-022-034/010935
(LOCHERLA(H.A)) 		0202015000NRG25300420241023056 30/04/2024 Sarojini 0202015WL013115 Sarojini 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220801 MISS SAROJINI BODDANA STATE BANK OF INDIA(508548)
303 Therlam AP-02-015-022-034/010936
(LOCHERLA(H.A)) 		0202015000NRG25300420241023058 30/04/2024 Kondalarao 0202015WL013115 Kondalarao 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220737 MR KONDALA RAO KOTA STATE BANK OF INDIA(508548)
304 Therlam AP-02-015-022-034/010936
(LOCHERLA(H.A)) 		0202015000NRG25300420241023060 30/04/2024 Pavani 0202015WL013115 Pavani 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220769 MISS PAVANI KOTA STATE BANK OF INDIA(508548)
305 Therlam AP-02-015-022-034/010937
(LOCHERLA(H.A)) 		0202015000NRG25300420241023062 30/04/2024 Ankita 0202015WL013115 Ankita 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220795 MISS ANKIITHA KOTA STATE BANK OF INDIA(508548)
306 Therlam AP-02-015-022-034/010937
(LOCHERLA(H.A)) 		0202015000NRG25300420241023061 30/04/2024 Swaminadham 0202015WL013115 Swaminadham 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220685 KOTA SWAMINADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 Therlam AP-02-015-022-034/010937
(LOCHERLA(H.A)) 		0202015000NRG25300420241023063 30/04/2024 Vijayakumar 0202015WL013115 Vijayakumar 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220797 MR VIJYAKUMAR KOTA STATE BANK OF INDIA(508548)
308 Therlam AP-02-015-022-034/010950
(LOCHERLA(H.A)) 		0202015000NRG25300420241023066 30/04/2024 Bamgaaramma 0202015WL013115 Bamgaaramma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220733 MRS BANGARAMMA AMPILLI STATE BANK OF INDIA(508548)
309 Therlam AP-02-015-022-034/010950
(LOCHERLA(H.A)) 		0202015000NRG25300420241023068 30/04/2024 Seetisetti 0202015WL013115 Seetisetti 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220566 MR AMPELLI SEETHAYYA STATE BANK OF INDIA(508548)
310 Therlam AP-02-015-022-034/010953
(LOCHERLA(H.A)) 		0202015000NRG25300420241023069 30/04/2024 Mamgamma 0202015WL013115 Mamgamma 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220536 MRS MANGAMMA MARRAPU STATE BANK OF INDIA(508548)
311 Therlam AP-02-015-022-034/010953
(LOCHERLA(H.A)) 		0202015000NRG25300420241023072 30/04/2024 MARRAPU LAVA KUMAR 0202015WL013115 MARRAPU LAVA KUMAR 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220897 MR MARRAPU LAVA KUMAR STATE BANK OF INDIA(508548)
312 Therlam AP-02-015-022-034/010955
(LOCHERLA(H.A)) 		0202015000NRG25300420241023074 30/04/2024 Mahaalakshmi 0202015WL013115 Mahaalakshmi 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220715 MRS MAHALAKSHMI MARRAPU STATE BANK OF INDIA(508548)
313 Therlam AP-02-015-022-034/010955
(LOCHERLA(H.A)) 		0202015000NRG25300420241023073 30/04/2024 Satyanaaraayana 0202015WL013115 Satyanaaraayana 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220666 MR SATYANNARAYANA MARRAPU STATE BANK OF INDIA(508548)
314 Therlam AP-02-015-022-034/010958
(LOCHERLA(H.A)) 		0202015000NRG25300420241023076 30/04/2024 Gowri 0202015WL013115 Gowri 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220537 CHINTA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Therlam AP-02-015-022-034/010959
(LOCHERLA(H.A)) 		0202015000NRG25300420241023079 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220756 MRS LAKSHMI KOMATAPALLI STATE BANK OF INDIA(508548)
316 Therlam AP-02-015-022-034/010959
(LOCHERLA(H.A)) 		0202015000NRG25300420241023078 30/04/2024 Toudu 0202015WL013115 Toudu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220757 KOMATIPALLI THAVUDU AIRTEL PAYMENTS BANK LIMITED(990288)
317 Therlam AP-02-015-022-034/010962
(LOCHERLA(H.A)) 		0202015000NRG25300420241023081 30/04/2024 Appalanaidu 0202015WL013115 Appalanaidu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220746 MR APPALA NAIDU GOTTAPU STATE BANK OF INDIA(508548)
318 Therlam AP-02-015-022-034/010962
(LOCHERLA(H.A)) 		0202015000NRG25300420241023082 30/04/2024 KAlavathi 0202015WL013115 KAlavathi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220843 MRS KALAVATHI GOTTAPU STATE BANK OF INDIA(508548)
319 Therlam AP-02-015-022-034/010963
(LOCHERLA(H.A)) 		0202015000NRG25300420241023083 30/04/2024 Bharathi 0202015WL013115 Bharathi 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220714 MRS BHARATHI GOTTAPU STATE BANK OF INDIA(508548)
320 Therlam AP-02-015-022-034/010977
(LOCHERLA(H.A)) 		0202015000NRG25300420241023084 30/04/2024 Srinu 0202015WL013115 Srinu 00415 SBIN0002799 221 221 Processed 05/05/2024 3666220840 MR LOCHERLA SRINU STATE BANK OF INDIA(508548)
321 Therlam AP-02-015-022-034/010981
(LOCHERLA(H.A)) 		0202015000NRG25300420241023087 30/04/2024 Narayanamma 0202015WL013115 Narayanamma 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220800 MISS NARAYANAMMA REDDI STATE BANK OF INDIA(508548)
322 Therlam AP-02-015-022-034/010981
(LOCHERLA(H.A)) 		0202015000NRG25300420241023086 30/04/2024 Satyam 0202015WL013115 Satyam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220696 MR REDDY SATYAMNAIDU STATE BANK OF INDIA(508548)
323 Therlam AP-02-015-022-034/010982
(LOCHERLA(H.A)) 		0202015000NRG25300420241023089 30/04/2024 Ramadevi 0202015WL013115 Ramadevi 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220741 Mrs THERLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Therlam AP-02-015-022-034/010982
(LOCHERLA(H.A)) 		0202015000NRG25300420241023088 30/04/2024 Sankar 0202015WL013115 Sankar 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220740 THERLI SANKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
325 Therlam AP-02-015-022-034/010991
(LOCHERLA(H.A)) 		0202015000NRG25300420241023092 30/04/2024 adilakshmi 0202015WL013115 adilakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220807 MISS ADILAKSHMI SUBBINAIDU STATE BANK OF INDIA(508548)
326 Therlam AP-02-015-022-034/010991
(LOCHERLA(H.A)) 		0202015000NRG25300420241023091 30/04/2024 Subbinaidu 0202015WL013115 Subbinaidu 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220564 MR SUBBI NAIDU TERLI STATE BANK OF INDIA(508548)
327 Therlam AP-02-015-022-034/011002
(LOCHERLA(H.A)) 		0202015000NRG25300420241023099 30/04/2024 umarao 0202015WL013115 umarao 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220570 SOLLANGI UMARAO CANARA BANK(508532)
328 Therlam AP-02-015-022-034/011008
(LOCHERLA(H.A)) 		0202015000NRG25300420241023100 30/04/2024 Devi 0202015WL013115 Devi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220730 Mrs DEVI GUJJIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Therlam AP-02-015-022-034/011008
(LOCHERLA(H.A)) 		0202015000NRG25300420241023101 30/04/2024 DIVYA 0202015WL013115 DIVYA 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220872 Miss Gujjidi Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Therlam AP-02-015-022-034/011021
(LOCHERLA(H.A)) 		0202015000NRG25300420241023103 30/04/2024 Krishna 0202015WL013115 Krishna 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220545 MR MARRAPU KRISHNA STATE BANK OF INDIA(508548)
331 Therlam AP-02-015-022-034/011021
(LOCHERLA(H.A)) 		0202015000NRG25300420241023104 30/04/2024 Yaseadha 0202015WL013115 Yaseadha 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220572 MRS VANGAPANDU YASODHA STATE BANK OF INDIA(508548)
332 Therlam AP-02-015-022-034/011026
(LOCHERLA(H.A)) 		0202015000NRG25300420241023105 30/04/2024 siva prasad 0202015WL013115 siva prasad 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220825 MR CHINTA SIVA PRASAD STATE BANK OF INDIA(508548)
333 Therlam AP-02-015-022-034/011030
(LOCHERLA(H.A)) 		0202015000NRG25300420241023108 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220775 MRS CHINTA LAXMI STATE BANK OF INDIA(508548)
334 Therlam AP-02-015-022-034/011030
(LOCHERLA(H.A)) 		0202015000NRG25300420241023106 30/04/2024 LAKSHMU NAIDU 0202015WL013115 LAKSHMU NAIDU 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220856 MR CHINTHA LAKSHUMUNAIDU STATE BANK OF INDIA(508548)
335 Therlam AP-02-015-022-034/011035
(LOCHERLA(H.A)) 		0202015000NRG25300420241023110 30/04/2024 Annapurna 0202015WL013115 Annapurna 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220577 MRS ANNAPURNA MARRAPU STATE BANK OF INDIA(508548)
336 Therlam AP-02-015-022-034/011035
(LOCHERLA(H.A)) 		0202015000NRG25300420241023109 30/04/2024 Balaram 0202015WL013115 Balaram 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220578 MR BALARAM MARRAPU STATE BANK OF INDIA(508548)
337 Therlam AP-02-015-022-034/011039
(LOCHERLA(H.A)) 		0202015000NRG25300420241023111 30/04/2024 satyanarayana 0202015WL013115 satyanarayana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220573 Mr SATYANARAYANA CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Therlam AP-02-015-022-034/011040
(LOCHERLA(H.A)) 		0202015000NRG25300420241023114 30/04/2024 balaram 0202015WL013115 balaram 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220523 SOLLANGI BALARAM UNION BANK OF INDIA(508500)
339 Therlam AP-02-015-022-034/011043
(LOCHERLA(H.A)) 		0202015000NRG25300420241023117 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220758 MRS LAKSHMI BODDU STATE BANK OF INDIA(508548)
340 Therlam AP-02-015-022-034/011047
(LOCHERLA(H.A)) 		0202015000NRG25300420241023119 30/04/2024 ADINARAYANA 0202015WL013115 ADINARAYANA 00415 SBIN0002799 442 442 Processed 05/05/2024 3666220893 MR KARAGANA ADINARAYANA STATE BANK OF INDIA(508548)
341 Therlam AP-02-015-022-034/011047
(LOCHERLA(H.A)) 		0202015000NRG25300420241023120 30/04/2024 ESWARAMMA 0202015WL013115 ESWARAMMA 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220876 MISS KARAGANA ESWARAMMA STATE BANK OF INDIA(508548)
342 Therlam AP-02-015-022-034/011048
(LOCHERLA(H.A)) 		0202015000NRG25300420241023121 30/04/2024 PARVATHI 0202015WL013115 PARVATHI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220821 MISS PARVATHI KELLA STATE BANK OF INDIA(508548)
343 Therlam AP-02-015-022-034/011052
(LOCHERLA(H.A)) 		0202015000NRG25300420241023123 30/04/2024 PARVATHI 0202015WL013115 PARVATHI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220587 MRS MARRAPU PARVATHI STATE BANK OF INDIA(508548)
344 Therlam AP-02-015-022-034/011058
(LOCHERLA(H.A)) 		0202015000NRG25300420241023125 30/04/2024 simhachalam 0202015WL013115 simhachalam 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220524 Mr SIMHACHALAM YALIGAPU CENTRAL BANK OF INDIA(607115)
345 Therlam AP-02-015-022-034/011058
(LOCHERLA(H.A)) 		0202015000NRG25300420241023127 30/04/2024 sumathi 0202015WL013115 sumathi 00415 SBIN0002799 1326 1326 Processed 05/05/2024 3666220828 MRS YELIGAPU SUMATHI STATE BANK OF INDIA(508548)
346 Therlam AP-02-015-022-034/011067
(LOCHERLA(H.A)) 		0202015000NRG25300420241023128 30/04/2024 chinnammalu kanchu moju 0202015WL013115 chinnammalu kanchu moju 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220584 MRS CHINNMMALU KANCHUMOJU STATE BANK OF INDIA(508548)
347 Therlam AP-02-015-022-034/011069
(LOCHERLA(H.A)) 		0202015000NRG25300420241023130 30/04/2024 sarada 0202015WL013115 sarada 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220723 MRS SARADHA RAYIVALASA STATE BANK OF INDIA(508548)
348 Therlam AP-02-015-022-034/011072
(LOCHERLA(H.A)) 		0202015000NRG25300420241023132 30/04/2024 radha 0202015WL013115 radha 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220764 MISS VANDILA RADHA STATE BANK OF INDIA(508548)
349 Therlam AP-02-015-022-034/011082
(LOCHERLA(H.A)) 		0202015000NRG25300420241023133 30/04/2024 suryanarayana 0202015WL013115 suryanarayana 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220653 MR SURYANARAYANA YELIGAPU STATE BANK OF INDIA(508548)
350 Therlam AP-02-015-022-034/011088
(LOCHERLA(H.A)) 		0202015000NRG25300420241023136 30/04/2024 ADHINARAYANA 0202015WL013115 ADHINARAYANA 00415 SBIN0002799 663 663 Processed 05/05/2024 3666220522 GANTA ADHINARAYANA CANARA BANK(508532)
351 Therlam AP-02-015-022-034/011088
(LOCHERLA(H.A)) 		0202015000NRG25300420241023138 30/04/2024 PADMAVATHI 0202015WL013115 PADMAVATHI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220661 MRS PADMAVATHI GANTA STATE BANK OF INDIA(508548)
352 Therlam AP-02-015-022-034/011093
(LOCHERLA(H.A)) 		0202015000NRG25300420241023140 30/04/2024 Samkara Raavu 0202015WL013115 Samkara Raavu 00415 SBIN0002799 1105 1105 Processed 05/05/2024 3666220765 MR SANKARA RAO TERLI STATE BANK OF INDIA(508548)
353 Therlam AP-02-015-022-034/11101
(LOCHERLA(H.A)) 		0202015000NRG25300420241023142 30/04/2024 DALINAIDU 0202015WL013115 DALINAIDU 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220896 MR BANDAPU DALI NAIDU STATE BANK OF INDIA(508548)
354 Therlam AP-02-015-022-034/11104
(LOCHERLA(H.A)) 		0202015000NRG25300420241023145 30/04/2024 PARVATHI 0202015WL013115 PARVATHI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220895 MISS LOCHERLA PARVATHI STATE BANK OF INDIA(508548)
355 Therlam AP-02-015-022-034/11105
(LOCHERLA(H.A)) 		0202015000NRG25300420241023147 30/04/2024 GOWRESWARI 0202015WL013115 GOWRESWARI 00415 SBIN0002799 884 884 Processed 05/05/2024 3666220720 Mrs Gowreeswari Pediredla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 302107 302107
356 Therlam AP-02-015-022-034/010885
(LOCHERLA(H.A)) 		0202015000NRG25300420241023011 30/04/2024 Raambaabu 0202015WL013115 Raambaabu 00468 UBIN0806111 884 884 Processed 05/05/2024 3666220858 MARRAPU RAMBABU UNION BANK OF INDIA(508500)
SubTotal 884 884
357 Therlam AP-02-015-022-034/010187
(LOCHERLA(H.A)) 		0202015000NRG25300420241022669 30/04/2024 PEDIREDLA SRINU 0202015WL013115 PEDIREDLA SRINU 00468 UBIN0823465 663 663 Processed 05/05/2024 3666220542 PEDIREDLA SRINU UNION BANK OF INDIA(508500)
358 Therlam AP-02-015-022-034/011040
(LOCHERLA(H.A)) 		0202015000NRG25300420241023116 30/04/2024 PRASAD 0202015WL013115 PRASAD 00468 UBIN0823465 884 884 Processed 05/05/2024 3666220543 PRASADH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
359 Therlam AP-02-015-022-034/010177
(LOCHERLA(H.A)) 		0202015000NRG25300420241022652 30/04/2024 venkatalaxmi 0202015WL013115 venkatalaxmi 00684 APGV0002265 884 884 Processed 05/05/2024 3666220866 MISS VENKATALAKSHMI ELIGAPU STATE BANK OF INDIA(508548)
SubTotal 884 884
360 Therlam AP-02-015-022-034/010102
(LOCHERLA(H.A)) 		0202015000NRG25300420241022554 30/04/2024 Eswaramma YALIGAPU 0202015WL013115 Eswaramma YALIGAPU 00684 APGV0002271 884 884 Processed 05/05/2024 3666220862 Mrs YALIGAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Therlam AP-02-015-022-034/010104
(LOCHERLA(H.A)) 		0202015000NRG25300420241022563 30/04/2024 RamanammA 0202015WL013115 RamanammA 00684 APGV0002271 884 884 Processed 05/05/2024 3666220875 YELIGAPU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Therlam AP-02-015-022-034/010127
(LOCHERLA(H.A)) 		0202015000NRG25300420241022590 30/04/2024 Samkararaavu 0202015WL013115 Samkararaavu 00684 APGV0002271 884 884 Processed 05/05/2024 3666220859 Mr SANKARA RAO YELIGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Therlam AP-02-015-022-034/010133
(LOCHERLA(H.A)) 		0202015000NRG25300420241022596 30/04/2024 BURI GANAPATHI 0202015WL013115 BURI GANAPATHI 00684 APGV0002271 884 884 Processed 05/05/2024 3666220887 Mr Buri Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Therlam AP-02-015-022-034/010133
(LOCHERLA(H.A)) 		0202015000NRG25300420241022597 30/04/2024 BURI LAKSHMI 0202015WL013115 BURI LAKSHMI 00684 APGV0002271 884 884 Processed 05/05/2024 3666220884 Mrs BURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Therlam AP-02-015-022-034/010143
(LOCHERLA(H.A)) 		0202015000NRG25300420241022605 30/04/2024 Ganapati palepu 0202015WL013115 Ganapati palepu 00684 APGV0002271 884 884 Processed 05/05/2024 3666220861 Mr PATHEPU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Therlam AP-02-015-022-034/010144
(LOCHERLA(H.A)) 		0202015000NRG25300420241022613 30/04/2024 Gollodu palepu 0202015WL013115 Gollodu palepu 00684 APGV0002271 884 884 Processed 05/05/2024 3666220863 Mr PALEAPU GOLLODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Therlam AP-02-015-022-034/010378
(LOCHERLA(H.A)) 		0202015000NRG25300420241022732 30/04/2024 Adiyya 0202015WL013115 Adiyya 00684 APGV0002271 884 884 Processed 05/05/2024 3666220885 Mr YITRINJI ADHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Therlam AP-02-015-022-034/010560
(LOCHERLA(H.A)) 		0202015000NRG25300420241022853 30/04/2024 Sanyaasi VELIGAPU 0202015WL013115 Sanyaasi VELIGAPU 00684 APGV0002271 221 221 Processed 05/05/2024 3666220860 Mr SANYASI VELAGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Therlam AP-02-015-022-034/010579
(LOCHERLA(H.A)) 		0202015000NRG25300420241022864 30/04/2024 chinnam naidu 0202015WL013115 chinnam naidu 00684 APGV0002271 884 884 Processed 05/05/2024 3666220883 Mr KOTNANA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Therlam AP-02-015-022-034/010676
(LOCHERLA(H.A)) 		0202015000NRG25300420241022916 30/04/2024 Chiranjeevi 0202015WL013115 Chiranjeevi 00684 APGV0002271 884 884 Processed 05/05/2024 3666220886 Mr RAYAVALASA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Therlam AP-02-015-022-034/010688
(LOCHERLA(H.A)) 		0202015000NRG25300420241022919 30/04/2024 TIRUPATI GANTA 0202015WL013115 TIRUPATI GANTA 00684 APGV0002271 884 884 Rejected 05/05/2024 3666220879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Therlam AP-02-015-022-034/010833
(LOCHERLA(H.A)) 		0202015000NRG25300420241022978 30/04/2024 Mnantrapudi MANGAMMA 0202015WL013115 Mnantrapudi MANGAMMA 00684 APGV0002271 884 884 Processed 05/05/2024 3666220888 Miss MANTRAPUDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Therlam AP-02-015-022-034/010837
(LOCHERLA(H.A)) 		0202015000NRG25300420241022990 30/04/2024 SATTEMMA 0202015WL013115 SATTEMMA 00684 APGV0002271 663 663 Processed 05/05/2024 3666220892 Mrs SANTHAMMA BODDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Therlam AP-02-015-022-034/010885
(LOCHERLA(H.A)) 		0202015000NRG25300420241023014 30/04/2024 Adilakshmi 0202015WL013115 Adilakshmi 00684 APGV0002271 884 884 Processed 05/05/2024 3666220865 Mrs MARRAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Therlam AP-02-015-022-034/010900
(LOCHERLA(H.A)) 		0202015000NRG25300420241023029 30/04/2024 KARANAM TEJAVATHI 0202015WL013115 KARANAM TEJAVATHI 00684 APGV0002271 1326 1326 Processed 05/05/2024 3666220881 Mrs KARNAM TEJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Therlam AP-02-015-022-034/010927
(LOCHERLA(H.A)) 		0202015000NRG25300420241023049 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00684 APGV0002271 884 884 Processed 05/05/2024 3666220864 Mrs LAKSHMI VINJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Therlam AP-02-015-022-034/010940
(LOCHERLA(H.A)) 		0202015000NRG25300420241023064 30/04/2024 Bhavani 0202015WL013115 Bhavani 00684 APGV0002271 884 884 Processed 05/05/2024 3666220891 TUMULA BHAVANI UNION BANK OF INDIA(508500)
378 Therlam AP-02-015-022-034/010993
(LOCHERLA(H.A)) 		0202015000NRG25300420241023096 30/04/2024 gowri 0202015WL013115 gowri 00684 APGV0002271 884 884 Processed 05/05/2024 3666220874 VANGAPANDU GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Therlam AP-02-015-022-034/010993
(LOCHERLA(H.A)) 		0202015000NRG25300420241023094 30/04/2024 nagaraju 0202015WL013115 nagaraju 00684 APGV0002271 884 884 Processed 05/05/2024 3666220873 VANGAPANDU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Therlam AP-02-015-022-034/011002
(LOCHERLA(H.A)) 		0202015000NRG25300420241023097 30/04/2024 bullamma Sollangi 0202015WL013115 bullamma Sollangi 00684 APGV0002271 884 884 Processed 05/05/2024 3666220842 Mrs BULLAMMA SOLLANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Therlam AP-02-015-022-034/011082
(LOCHERLA(H.A)) 		0202015000NRG25300420241023135 30/04/2024 Adilakshmi Eligapu 0202015WL013115 Adilakshmi Eligapu 00684 APGV0002271 884 884 Processed 05/05/2024 3666220877 MISS ELIGAPU ADILAKSHMI STATE BANK OF INDIA(508548)
382 Therlam AP-02-015-022-034/011093
(LOCHERLA(H.A)) 		0202015000NRG25300420241023139 30/04/2024 Lakshmi 0202015WL013115 Lakshmi 00684 APGV0002271 1326 1326 Processed 05/05/2024 3666220867 Mrs TERLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Therlam AP-02-015-022-034/11141
(LOCHERLA(H.A)) 		0202015000NRG25300420241023149 30/04/2024 Ramalakshmi itrajni 0202015WL013115 Ramalakshmi itrajni 00684 APGV0002271 884 884 Processed 05/05/2024 3666220898 Mrs RAMALAKSHMI ITRINJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21216 21216
384 Therlam AP-02-015-022-034/010102
(LOCHERLA(H.A)) 		0202015000NRG25300420241022552 30/04/2024 BuccisettI 0202015WL013115 BuccisettI 00691 IPOS0000001 663 663 Processed 05/05/2024 3666220515 ELIGAPU BUCHI SETTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 329069 329069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Therlam AP0202015_300424APB_FTO_19946 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 884
2 Therlam AP0202015_300424APB_FTO_19946 STATE BANK OF INDIA SBIN0000820 BOBBILI 884
3 Therlam AP0202015_300424APB_FTO_19946 STATE BANK OF INDIA SBIN0002799 TERLAM 302107
4 Therlam AP0202015_300424APB_FTO_19946 UNION BANK OF INDIA UBIN0806111 VUYYURU 884
5 Therlam AP0202015_300424APB_FTO_19946 UNION BANK OF INDIA UBIN0823465 VANTHARAM 1547
6 Therlam AP0202015_300424APB_FTO_19946 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 884
7 Therlam AP0202015_300424APB_FTO_19946 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 21216
8 Therlam AP0202015_300424APB_FTO_19946 India Post Payments Bank IPOS0000001 VIZIANAGARAM 663

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