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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_150524APB_FTO_53003
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-02-015-030-040/020067
(CHEEKATIPETA) 		0202015000NRG25150520241879266 15/05/2024 Simhachalam 0202015WL021951 Simhachalam 00048 BKID0005666 1205 1205 Processed 23/05/2024 4245362124 CHEEKATI SIMHACHALAM ICICI BANK LTD(508534)
2 Therlam AP-02-015-030-040/020179
(CHEEKATIPETA) 		0202015000NRG25150520241879322 15/05/2024 Parvathi 0202015WL021951 Parvathi 00048 BKID0005666 1205 1205 Processed 23/05/2024 4245362128 BANKURU PARVAHTI ICICI BANK LTD(508534)
3 Therlam AP-02-015-030-040/020223
(CHEEKATIPETA) 		0202015000NRG25150520241879344 15/05/2024 Deepika 0202015WL021951 Deepika 00048 BKID0005666 1200 1200 Processed 23/05/2024 4245362129 Konna Deepika FINCARE SMALL FINANCE BANK LTD(608304)
4 Therlam AP-02-015-030-040/020235
(CHEEKATIPETA) 		0202015000NRG25150520241879353 15/05/2024 prasad 0202015WL021951 prasad 00048 BKID0005666 1205 1205 Processed 23/05/2024 4245362174 MACCHA PRASAD ICICI BANK LTD(508534)
5 Therlam AP-02-015-030-040/030045
(CHEEKATIPETA) 		0202015000NRG25150520241878619 15/05/2024 krishnaveni 0202015WL021949 krishnaveni 00048 BKID0005666 1205 1205 Processed 23/05/2024 4245362126 Mrs KRISHNAVENI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Therlam AP-02-015-030-040/030065
(CHEEKATIPETA) 		0202015000NRG25150520241878631 15/05/2024 Lakshmana Raavu 0202015WL021949 Lakshmana Raavu 00048 BKID0005666 1205 1205 Processed 23/05/2024 4245362125 LAKSHMANARAO CHAPPA BANK OF INDIA(508505)
7 Therlam AP-02-015-030-040/030161
(CHEEKATIPETA) 		0202015000NRG25150520241878680 15/05/2024 paramma 0202015WL021949 paramma 00048 BKID0005666 1205 1205 Processed 23/05/2024 4245362127 Mrs PARVATHAMMA GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Therlam AP-02-015-030-040/30174
(CHEEKATIPETA) 		0202015000NRG25150520241879355 15/05/2024 Latha 0202015WL021951 Latha 00048 BKID0005666 1206 1206 Processed 23/05/2024 4245362175 BHEEMAVARAPU LATHA UNION BANK OF INDIA(508500)
SubTotal 9636 9636
9 Therlam AP-02-015-030-040/020229
(CHEEKATIPETA) 		0202015000NRG25150520241879348 15/05/2024 JYOTHI 0202015WL021951 JYOTHI 00078 CNRB0003188 1205 1205 Processed 23/05/2024 4245362408 MUDADLA JYOTHI CANARA BANK(508532)
SubTotal 1205 1205
10 Therlam AP-02-015-017-024/010088
(THERLAM) 		0202015000NRG25150520241889888 15/05/2024 Lakshmi 0202015WL022031 Lakshmi 00114 APBL0002014 925 925 Processed 23/05/2024 4245362250 Mr YEGIREDDY LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
11 Therlam AP-02-015-017-024/030795
(THERLAM) 		0202015000NRG25150520241890213 15/05/2024 Ramana 0202015WL022031 Ramana 00114 APBL0002014 925 925 Processed 23/05/2024 4245362251 Mr MARADANA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1850 1850
12 Therlam AP-02-015-030-040/30184
(CHEEKATIPETA) 		0202015000NRG25150520241879359 15/05/2024 KAYALA PRIYANKA 0202015WL021951 KAYALA PRIYANKA 00152 HDFC0002284 1206 1206 Processed 23/05/2024 4245362176 KAYALA PRIYANKA HDFC BANK LTD(607152)
SubTotal 1206 1206
13 Therlam AP-02-015-030-040/020149
(CHEEKATIPETA) 		0202015000NRG25150520241879304 15/05/2024 ADHILAKSHMI 0202015WL021951 ADHILAKSHMI 00168 ICIC0003780 1205 1205 Processed 23/05/2024 4245362118 KONNA LAXMI ICICI BANK LTD(508534)
SubTotal 1205 1205
14 Therlam AP-02-015-030-040/020130
(CHEEKATIPETA) 		0202015000NRG25150520241879290 15/05/2024 Chinnarao 0202015WL021951 Chinnarao 00176 IDIB000R113 1205 1205 Processed 23/05/2024 4245362247 Mr CHEEKATI CHINNARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1205 1205
15 Therlam AP-02-015-030-040/020023
(CHEEKATIPETA) 		0202015000NRG25150520241879236 15/05/2024 Sivudunaayudu 0202015WL021951 Sivudunaayudu 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362403 MUDADLA SIVUDUNAIDU ICICI BANK LTD(508534)
16 Therlam AP-02-015-030-040/020085
(CHEEKATIPETA) 		0202015000NRG25150520241879273 15/05/2024 Samkara Raavu 0202015WL021951 Samkara Raavu 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362443 CHEEKATI SANKARARAO ICICI BANK LTD(508534)
17 Therlam AP-02-015-030-040/030006
(CHEEKATIPETA) 		0202015000NRG25150520241878595 15/05/2024 Sooramma 0202015WL021949 Sooramma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362287 REGIDI SURAMMA INDIAN OVERSEAS BANK(508541)
18 Therlam AP-02-015-030-040/030012
(CHEEKATIPETA) 		0202015000NRG25150520241878598 15/05/2024 Naaraayanamma 0202015WL021949 Naaraayanamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362288 BUDDIBARIKI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
19 Therlam AP-02-015-030-040/030012
(CHEEKATIPETA) 		0202015000NRG25150520241878597 15/05/2024 Simhaachalam 0202015WL021949 Simhaachalam 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362289 BUDDIBARIKI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
20 Therlam AP-02-015-030-040/030027
(CHEEKATIPETA) 		0202015000NRG25150520241878609 15/05/2024 Simhaachalam 0202015WL021949 Simhaachalam 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362292 REDDI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
21 Therlam AP-02-015-030-040/030028
(CHEEKATIPETA) 		0202015000NRG25150520241878610 15/05/2024 venkatamma 0202015WL021949 venkatamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362279 Mrs VENKATARAMANA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Therlam AP-02-015-030-040/030030
(CHEEKATIPETA) 		0202015000NRG25150520241878611 15/05/2024 Lakshmi 0202015WL021949 Lakshmi 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362282 Mrs LAKSHMI GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Therlam AP-02-015-030-040/030032
(CHEEKATIPETA) 		0202015000NRG25150520241878612 15/05/2024 Ramanamma 0202015WL021949 Ramanamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362281 GULLIPALLI RAVANAMMA INDIAN OVERSEAS BANK(508541)
24 Therlam AP-02-015-030-040/030040
(CHEEKATIPETA) 		0202015000NRG25150520241878615 15/05/2024 Appadu 0202015WL021949 Appadu 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362280 Mrs APPAMMA BODDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Therlam AP-02-015-030-040/030042
(CHEEKATIPETA) 		0202015000NRG25150520241878616 15/05/2024 Raamu 0202015WL021949 Raamu 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362277 GULLIPALLI RAMA RAO INDIAN OVERSEAS BANK(508541)
26 Therlam AP-02-015-030-040/030043
(CHEEKATIPETA) 		0202015000NRG25150520241878618 15/05/2024 Bonthu Lakshmi 0202015WL021949 Bonthu Lakshmi 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362266 Mrs LAKSHMI BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Therlam AP-02-015-030-040/030045
(CHEEKATIPETA) 		0202015000NRG25150520241878620 15/05/2024 Eswararao 0202015WL021949 Eswararao 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362301 DASARI ESWARA RAO INDIAN OVERSEAS BANK(508541)
28 Therlam AP-02-015-030-040/030047
(CHEEKATIPETA) 		0202015000NRG25150520241878622 15/05/2024 Iswaramma 0202015WL021949 Iswaramma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362302 DASARI ESWARAMMA INDIAN OVERSEAS BANK(508541)
29 Therlam AP-02-015-030-040/030050
(CHEEKATIPETA) 		0202015000NRG25150520241878623 15/05/2024 Raamalakshmi 0202015WL021949 Raamalakshmi 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362368 CHEEKATI RAMA LAKSHMI INDIAN OVERSEAS BANK(508541)
30 Therlam AP-02-015-030-040/030053
(CHEEKATIPETA) 		0202015000NRG25150520241878626 15/05/2024 appalanaidu 0202015WL021949 appalanaidu 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362308 DASARI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
31 Therlam AP-02-015-030-040/030054
(CHEEKATIPETA) 		0202015000NRG25150520241878627 15/05/2024 Naaraayanamma 0202015WL021949 Naaraayanamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362306 GULIPALLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
32 Therlam AP-02-015-030-040/030056
(CHEEKATIPETA) 		0202015000NRG25150520241878628 15/05/2024 Paapamma 0202015WL021949 Paapamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362314 CHAPPA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
33 Therlam AP-02-015-030-040/030061
(CHEEKATIPETA) 		0202015000NRG25150520241878629 15/05/2024 Appalanaayudu 0202015WL021949 Appalanaayudu 00177 IOBA0000923 964 964 Processed 23/05/2024 4245362273 GANDIREDDI APPALANAIDU INDIAN OVERSEAS BANK(508541)
34 Therlam AP-02-015-030-040/030063
(CHEEKATIPETA) 		0202015000NRG25150520241878630 15/05/2024 Sattemma 0202015WL021949 Sattemma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362275 BODDURU SATTEMMA INDIAN OVERSEAS BANK(508541)
35 Therlam AP-02-015-030-040/030068
(CHEEKATIPETA) 		0202015000NRG25150520241878632 15/05/2024 Lakshmi 0202015WL021949 Lakshmi 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362303 GULLIPALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
36 Therlam AP-02-015-030-040/030075
(CHEEKATIPETA) 		0202015000NRG25150520241878634 15/05/2024 Appalanarasamma 0202015WL021949 Appalanarasamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362267 Mrs APPALANARASAMMA JAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Therlam AP-02-015-030-040/030078
(CHEEKATIPETA) 		0202015000NRG25150520241878636 15/05/2024 Puspanadham 0202015WL021949 Puspanadham 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362286 VASA PUSHPANADHAM INDIAN OVERSEAS BANK(508541)
38 Therlam AP-02-015-030-040/030081
(CHEEKATIPETA) 		0202015000NRG25150520241878642 15/05/2024 Annapurna 0202015WL021949 Annapurna 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362400 Mrs ANNAPURNA BUDDUBARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Therlam AP-02-015-030-040/030083
(CHEEKATIPETA) 		0202015000NRG25150520241878643 15/05/2024 Seemannadora 0202015WL021949 Seemannadora 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362291 Mr SIMMANNADORA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Therlam AP-02-015-030-040/030085
(CHEEKATIPETA) 		0202015000NRG25150520241878644 15/05/2024 Durga 0202015WL021949 Durga 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362490 Mrs DANDASI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Therlam AP-02-015-030-040/030086
(CHEEKATIPETA) 		0202015000NRG25150520241878645 15/05/2024 Narayanamma 0202015WL021949 Narayanamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362271 GULIPALLI NARAYANAMMA INDIAN OVERSEAS BANK(508541)
42 Therlam AP-02-015-030-040/030091
(CHEEKATIPETA) 		0202015000NRG25150520241878646 15/05/2024 Seetamma 0202015WL021949 Seetamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362269 SEERAPU SEETAMMA INDIAN OVERSEAS BANK(508541)
43 Therlam AP-02-015-030-040/030099
(CHEEKATIPETA) 		0202015000NRG25150520241878650 15/05/2024 Tavitinaidu 0202015WL021949 Tavitinaidu 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362307 KOLLI THAVITI NAIDU INDIAN OVERSEAS BANK(508541)
44 Therlam AP-02-015-030-040/030102
(CHEEKATIPETA) 		0202015000NRG25150520241878651 15/05/2024 Chinnammi 0202015WL021949 Chinnammi 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362265 GULLIPALLI CHINNAMMI INDIAN OVERSEAS BANK(508541)
45 Therlam AP-02-015-030-040/030103
(CHEEKATIPETA) 		0202015000NRG25150520241878652 15/05/2024 Appamma 0202015WL021949 Appamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362304 GULLIPALLI APPAMMA INDIAN OVERSEAS BANK(508541)
46 Therlam AP-02-015-030-040/030104
(CHEEKATIPETA) 		0202015000NRG25150520241878654 15/05/2024 Annpurna 0202015WL021949 Annpurna 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362274 Mrs ANNAPURNA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Therlam AP-02-015-030-040/030104
(CHEEKATIPETA) 		0202015000NRG25150520241878653 15/05/2024 Bhaskarrao 0202015WL021949 Bhaskarrao 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362264 KOLLI BHASKARA RAO INDIAN OVERSEAS BANK(508541)
48 Therlam AP-02-015-030-040/030107
(CHEEKATIPETA) 		0202015000NRG25150520241878656 15/05/2024 Satyavathi 0202015WL021949 Satyavathi 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362270 Mrs SATYAVATHI GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Therlam AP-02-015-030-040/030112
(CHEEKATIPETA) 		0202015000NRG25150520241878658 15/05/2024 paravathi 0202015WL021949 paravathi 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362385 Mrs PARVATHI GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Therlam AP-02-015-030-040/030115
(CHEEKATIPETA) 		0202015000NRG25150520241878659 15/05/2024 Dalinaidu 0202015WL021949 Dalinaidu 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362276 PEDDI DALI NAIDU INDIAN OVERSEAS BANK(508541)
51 Therlam AP-02-015-030-040/030115
(CHEEKATIPETA) 		0202015000NRG25150520241878660 15/05/2024 erakamma 0202015WL021949 erakamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362268 Mrs LAKSHMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Therlam AP-02-015-030-040/030119
(CHEEKATIPETA) 		0202015000NRG25150520241878664 15/05/2024 venkatswami 0202015WL021949 venkatswami 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362500 KOLLI VENKATA SWAMY INDIAN OVERSEAS BANK(508541)
53 Therlam AP-02-015-030-040/030125
(CHEEKATIPETA) 		0202015000NRG25150520241878668 15/05/2024 sannyashi 0202015WL021949 sannyashi 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362285 SANYASI BUDDABARIKI BANK OF INDIA(508505)
54 Therlam AP-02-015-030-040/030127
(CHEEKATIPETA) 		0202015000NRG25150520241878672 15/05/2024 kanakamma 0202015WL021949 kanakamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362305 POODU KANAKAMMA INDIAN OVERSEAS BANK(508541)
55 Therlam AP-02-015-030-040/030137
(CHEEKATIPETA) 		0202015000NRG25150520241878676 15/05/2024 kalaavathi 0202015WL021949 kalaavathi 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362272 GULIPALLI KALAVATHI INDIAN OVERSEAS BANK(508541)
56 Therlam AP-02-015-030-040/030159
(CHEEKATIPETA) 		0202015000NRG25150520241878679 15/05/2024 Simhachalam 0202015WL021949 Simhachalam 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362284 Mrs SIMHACHALAM BUDDABARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Therlam AP-02-015-030-040/030159
(CHEEKATIPETA) 		0202015000NRG25150520241878678 15/05/2024 Tavitayya 0202015WL021949 Tavitayya 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362401 MR TAVUDU BUDDABARIKA STATE BANK OF INDIA(508548)
58 Therlam AP-02-015-030-040/030163
(CHEEKATIPETA) 		0202015000NRG25150520241878682 15/05/2024 Appalanarasamma 0202015WL021949 Appalanarasamma 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362300 Mrs APPALANARASAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Therlam AP-02-015-030-040/30197
(CHEEKATIPETA) 		0202015000NRG25150520241878690 15/05/2024 BUDDIBARIKI SAMBARI 0202015WL021949 BUDDIBARIKI SAMBARI 00177 IOBA0000923 1205 1205 Processed 23/05/2024 4245362499 Mrs BUDDIBARIKI SAMBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Therlam AP-02-015-033-045/010405
(D.GADABAVALASA) 		0202015000NRG25150520241879501 15/05/2024 Lakshmi 0202015WL021959 Lakshmi 00177 IOBA0000923 880 880 Processed 23/05/2024 4245362397 JAVANA LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 54864 54864
61 Therlam AP-02-015-030-040/020114
(CHEEKATIPETA) 		0202015000NRG25150520241879285 15/05/2024 Simhaachalam 0202015WL021951 Simhaachalam 00227 KVBL0001436 1205 1205 Processed 23/05/2024 4245362413 RUTTALA SIMHACHALAM KARUR VYSA BANK(607100)
SubTotal 1205 1205
62 Therlam AP-02-015-017-024/030122
(THERLAM) 		0202015000NRG25150520241889975 15/05/2024 DEESARI BHAVANI 0202015WL022031 DEESARI BHAVANI 00415 SBIN0000820 740 740 Processed 23/05/2024 4245362173 MISS DISARI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 740 740
63 Therlam AP-02-015-007-007/010158
(VIJAYARAMAPURAM) 		0202015000NRG25150520241874982 15/05/2024 Satyanaaraayana 0202015WL021923 Satyanaaraayana 00415 SBIN0002799 1295 1295 Processed 23/05/2024 4245362312 Mr GONGADA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
64 Therlam AP-02-015-007-007/010193
(VIJAYARAMAPURAM) 		0202015000NRG25150520241874991 15/05/2024 simhachalam 0202015WL021923 simhachalam 00415 SBIN0002799 1295 1295 Processed 23/05/2024 4245362082 MRS VANGAPANDU SIMHACHALAM STATE BANK OF INDIA(508548)
65 Therlam AP-02-015-007-007/010195
(VIJAYARAMAPURAM) 		0202015000NRG25150520241874992 15/05/2024 ramakrishna 0202015WL021923 ramakrishna 00415 SBIN0002799 1295 1295 Processed 23/05/2024 4245362311 MR KOLLI RAMAKRISHNA STATE BANK OF INDIA(508548)
66 Therlam AP-02-015-007-007/010224
(VIJAYARAMAPURAM) 		0202015000NRG25150520241875006 15/05/2024 satyanarayan 0202015WL021923 satyanarayan 00415 SBIN0002799 1295 1295 Processed 23/05/2024 4245362313 MR SATYANARAYANA MARADA STATE BANK OF INDIA(508548)
67 Therlam AP-02-015-007-007/010226
(VIJAYARAMAPURAM) 		0202015000NRG25150520241875007 15/05/2024 sanyasinaidu 0202015WL021923 sanyasinaidu 00415 SBIN0002799 1295 1295 Processed 23/05/2024 4245362119 SANYASI NAIDU MARADA UNION BANK OF INDIA(508500)
68 Therlam AP-02-015-007-007/010227
(VIJAYARAMAPURAM) 		0202015000NRG25150520241875008 15/05/2024 revanth 0202015WL021923 revanth 00415 SBIN0002799 1295 1295 Processed 23/05/2024 4245362310 MR REVANTH GULLIPALLI STATE BANK OF INDIA(508548)
69 Therlam AP-02-015-007-007/010228
(VIJAYARAMAPURAM) 		0202015000NRG25150520241875009 15/05/2024 varalakshmi 0202015WL021923 varalakshmi 00415 SBIN0002799 1295 1295 Processed 23/05/2024 4245362309 MRS VARALAKSHMI GEDELA STATE BANK OF INDIA(508548)
70 Therlam AP-02-015-007-010/010010
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882090 15/05/2024 Duragamdora 0202015WL021991 Duragamdora 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362101 MR DURGANNA DORA PEDAKAPU STATE BANK OF INDIA(508548)
71 Therlam AP-02-015-007-010/010015
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882093 15/05/2024 Paarvati 0202015WL021991 Paarvati 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362317 MS PARVATHI DOPPA STATE BANK OF INDIA(508548)
72 Therlam AP-02-015-007-010/010017
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882094 15/05/2024 Satyavati 0202015WL021991 Satyavati 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362320 MRS SATYAVATHI DOPPA STATE BANK OF INDIA(508548)
73 Therlam AP-02-015-007-010/010018
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882096 15/05/2024 Narasamma 0202015WL021991 Narasamma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362322 DOPPA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Therlam AP-02-015-007-010/010021
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882098 15/05/2024 ganga 0202015WL021991 ganga 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362114 MS ALLU GANGA STATE BANK OF INDIA(508548)
75 Therlam AP-02-015-007-010/010023
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882100 15/05/2024 Appadu 0202015WL021991 Appadu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362324 KUSUMURU APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Therlam AP-02-015-007-010/010023
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882099 15/05/2024 Paidamma 0202015WL021991 Paidamma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362323 KUSUMURU PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Therlam AP-02-015-007-010/010024
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882102 15/05/2024 Satyamnaayudu 0202015WL021991 Satyamnaayudu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362374 MAJJI SATYAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Therlam AP-02-015-007-010/010024
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882103 15/05/2024 Satyavati 0202015WL021991 Satyavati 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362189 MAJJI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Therlam AP-02-015-007-010/010026
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882106 15/05/2024 Saavitramma 0202015WL021991 Saavitramma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362257 MRS BEVARA SAVITHRI STATE BANK OF INDIA(508548)
80 Therlam AP-02-015-007-010/010027
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882107 15/05/2024 Parisisetti 0202015WL021991 Parisisetti 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362187 Mr PARISISETTI GODABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Therlam AP-02-015-007-010/010029
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882109 15/05/2024 Bhujamgaraavu 0202015WL021991 Bhujamgaraavu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362065 MR BALA MURALI GURAVANA STATE BANK OF INDIA(508548)
82 Therlam AP-02-015-007-010/010029
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882110 15/05/2024 Lakshmi 0202015WL021991 Lakshmi 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362391 MRS LAKSHMI GURAVANA STATE BANK OF INDIA(508548)
83 Therlam AP-02-015-007-010/010030
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882111 15/05/2024 Varalakshmi 0202015WL021991 Varalakshmi 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362076 MR VARALAKSHMI BEVARA STATE BANK OF INDIA(508548)
84 Therlam AP-02-015-007-010/010032
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882112 15/05/2024 Raaminaayudu 0202015WL021991 Raaminaayudu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362375 MR RAMI NAIDU BEJJIPURAPU STATE BANK OF INDIA(508548)
85 Therlam AP-02-015-007-010/010035
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882114 15/05/2024 Appalanaayudu 0202015WL021991 Appalanaayudu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362321 MR APPALANAIDU BEVARA STATE BANK OF INDIA(508548)
86 Therlam AP-02-015-007-010/010037
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882117 15/05/2024 Paapamma 0202015WL021991 Paapamma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362388 MRS PAPAMMA VARADA STATE BANK OF INDIA(508548)
87 Therlam AP-02-015-007-010/010039
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882121 15/05/2024 Narsimhulu 0202015WL021991 Narsimhulu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362319 VARADA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
88 Therlam AP-02-015-007-010/010040
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882124 15/05/2024 Kalyaani 0202015WL021991 Kalyaani 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362346 BEVARA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Therlam AP-02-015-007-010/010040
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882123 15/05/2024 Kannabaabu 0202015WL021991 Kannabaabu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362069 BEVARA KANNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
90 Therlam AP-02-015-007-010/010046
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882131 15/05/2024 Ramanamma 0202015WL021991 Ramanamma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362389 MRS RAMANAMMA KUSUMURU STATE BANK OF INDIA(508548)
91 Therlam AP-02-015-007-010/010047
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882133 15/05/2024 Ramana 0202015WL021991 Ramana 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362070 AKKINAPALLI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Therlam AP-02-015-007-010/010047
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882132 15/05/2024 Sanyaasi 0202015WL021991 Sanyaasi 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362392 AKKINAPALLI SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
93 Therlam AP-02-015-007-010/010048
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882134 15/05/2024 Appalanaayudu 0202015WL021991 Appalanaayudu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362355 MR BEVARA APPALANAIDU STATE BANK OF INDIA(508548)
94 Therlam AP-02-015-007-010/010048
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882135 15/05/2024 BEVARA LAKSHMI 0202015WL021991 BEVARA LAKSHMI 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362123 Mrs LAKSHMI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Therlam AP-02-015-007-010/010050
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882136 15/05/2024 Lakshmana 0202015WL021991 Lakshmana 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362066 BEVARA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Therlam AP-02-015-007-010/010050
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882137 15/05/2024 Paarvati 0202015WL021991 Paarvati 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362092 MR BEVARA PARVATHI STATE BANK OF INDIA(508548)
97 Therlam AP-02-015-007-010/010053
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882141 15/05/2024 Paarvati 0202015WL021991 Paarvati 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362347 MRS PARVATHI BEVARA STATE BANK OF INDIA(508548)
98 Therlam AP-02-015-007-010/010059
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882142 15/05/2024 Appalanarsamma 0202015WL021991 Appalanarsamma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362393 GURAVANA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Therlam AP-02-015-007-010/010060
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882144 15/05/2024 GOWRAMMA 0202015WL021991 GOWRAMMA 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362121 GURAVANA GOWRAMMA UNION BANK OF INDIA(508500)
100 Therlam AP-02-015-007-010/010078
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882157 15/05/2024 Paarvati 0202015WL021991 Paarvati 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362350 CHINNI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Therlam AP-02-015-007-010/010079
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882158 15/05/2024 Lakshmi 0202015WL021991 Lakshmi 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362356 BEVARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Therlam AP-02-015-007-010/010080
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882159 15/05/2024 Tavudamma 0202015WL021991 Tavudamma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362358 ALLU THOUDAMMA UNION BANK OF INDIA(508500)
103 Therlam AP-02-015-007-010/010081
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882161 15/05/2024 Vijaya 0202015WL021991 Vijaya 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362357 DOPPA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Therlam AP-02-015-007-010/010082
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882162 15/05/2024 Ganapati 0202015WL021991 Ganapati 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362384 MR ARATIKATLA GANAPATHI STATE BANK OF INDIA(508548)
105 Therlam AP-02-015-007-010/010082
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882163 15/05/2024 Renuka 0202015WL021991 Renuka 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362349 ARATIKATLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Therlam AP-02-015-007-010/010083
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882164 15/05/2024 Chinnammadu 0202015WL021991 Chinnammadu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362093 MRS KABOTULA CHINNAMMADU STATE BANK OF INDIA(508548)
107 Therlam AP-02-015-007-010/010084
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882166 15/05/2024 Raamudamma 0202015WL021991 Raamudamma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362348 BEVARA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Therlam AP-02-015-007-010/010087
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882169 15/05/2024 Satyam 0202015WL021991 Satyam 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362383 MR SATYAM NAIDU VAVILAPALLI STATE BANK OF INDIA(508548)
109 Therlam AP-02-015-007-010/010088
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882171 15/05/2024 Seetamnaayudu 0202015WL021991 Seetamnaayudu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362327 MR SEETHAM NAIDU PALAVALSA STATE BANK OF INDIA(508548)
110 Therlam AP-02-015-007-010/010093
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882180 15/05/2024 Appalanaayudu 0202015WL021991 Appalanaayudu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362394 PALAVALASA APPALANAIDU UNION BANK OF INDIA(508500)
111 Therlam AP-02-015-007-010/010122
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882207 15/05/2024 Sattemma 0202015WL021991 Sattemma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362068 BEVARA THAVUDAMMA UNION BANK OF INDIA(508500)
112 Therlam AP-02-015-007-010/010125
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882209 15/05/2024 Kalaavati 0202015WL021991 Kalaavati 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362328 MUDILI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Therlam AP-02-015-007-010/010130
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882212 15/05/2024 sailakshmi 0202015WL021991 sailakshmi 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362338 MRS SAKETI SAILAKSHMI STATE BANK OF INDIA(508548)
114 Therlam AP-02-015-007-010/010130
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882211 15/05/2024 Vemkatinaayudu 0202015WL021991 Vemkatinaayudu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362329 VENKATA NAIDU SAKETI STATE BANK OF INDIA(508548)
115 Therlam AP-02-015-007-010/010131
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882213 15/05/2024 Samghamnayudu 0202015WL021991 Samghamnayudu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362071 GURAVANA SANGAM NAIDU UNION BANK OF INDIA(508500)
116 Therlam AP-02-015-007-010/010132
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882216 15/05/2024 Narasimhulu 0202015WL021991 Narasimhulu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362399 MR RAGAA NARASIMHULU STATE BANK OF INDIA(508548)
117 Therlam AP-02-015-007-010/010132
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882215 15/05/2024 Tavudamma 0202015WL021991 Tavudamma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362395 RAGALA THOWDAMMA UNION BANK OF INDIA(508500)
118 Therlam AP-02-015-007-010/010134
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882218 15/05/2024 Srinu 0202015WL021991 Srinu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362381 MR BEVARA SRINUVASA RAO STATE BANK OF INDIA(508548)
119 Therlam AP-02-015-007-010/010135
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882220 15/05/2024 Jagannaadham 0202015WL021991 Jagannaadham 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362373 MR BALAGA JAGANNADAM STATE BANK OF INDIA(508548)
120 Therlam AP-02-015-007-010/010148
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882233 15/05/2024 Phalgunaraavu 0202015WL021991 Phalgunaraavu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362380 MR BEJJIPURAM PHALGUNA RAO STATE BANK OF INDIA(508548)
121 Therlam AP-02-015-007-010/010159
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882238 15/05/2024 Krishnamnaidu 0202015WL021991 Krishnamnaidu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362336 PALAVALASA KRISHNAMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Therlam AP-02-015-007-010/010159
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882237 15/05/2024 Sattemma 0202015WL021991 Sattemma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362334 MRS SATTEMMA PALAVALASA STATE BANK OF INDIA(508548)
123 Therlam AP-02-015-007-010/010188
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882249 15/05/2024 Appalanaayudu 0202015WL021991 Appalanaayudu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362337 MR VARADA APPALANAIDU STATE BANK OF INDIA(508548)
124 Therlam AP-02-015-007-010/010206
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882261 15/05/2024 KALAVATHI 0202015WL021991 KALAVATHI 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362122 PALAVALASA KALAVATHI UNION BANK OF INDIA(508500)
125 Therlam AP-02-015-007-010/010206
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882260 15/05/2024 Satyamnaidu 0202015WL021991 Satyamnaidu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362501 MR SATYAM NAIDU PALAVALASA STATE BANK OF INDIA(508548)
126 Therlam AP-02-015-007-010/010212
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882268 15/05/2024 Appalanaidu 0202015WL021991 Appalanaidu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362366 UTTARAVELLI APPALANAIDU UNION BANK OF INDIA(508500)
127 Therlam AP-02-015-007-010/010213
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882270 15/05/2024 Annapurna 0202015WL021991 Annapurna 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362074 MR ANNAPURNA SAKETI STATE BANK OF INDIA(508548)
128 Therlam AP-02-015-007-010/010219
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882278 15/05/2024 Sanyasamma 0202015WL021991 Sanyasamma 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362382 MRS SANYASAMMA BEVARA STATE BANK OF INDIA(508548)
129 Therlam AP-02-015-007-010/010225
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882284 15/05/2024 venkataramana 0202015WL021991 venkataramana 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362115 MR GURAVANA VENKATARAMANA STATE BANK OF INDIA(508548)
130 Therlam AP-02-015-007-010/010227
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882288 15/05/2024 polinaidu 0202015WL021991 polinaidu 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362179 MR ALLU POLI NAIDU STATE BANK OF INDIA(508548)
131 Therlam AP-02-015-007-010/010232
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882293 15/05/2024 Kabothula Sambayya 0202015WL021991 Kabothula Sambayya 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362293 MR KABOTHULA SAMBAYYA STATE BANK OF INDIA(508548)
132 Therlam AP-02-015-007-010/010243
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882302 15/05/2024 VENKATARAMANA 0202015WL021991 VENKATARAMANA 00415 SBIN0002799 687 687 Processed 23/05/2024 4245362505 MR VAVILAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
133 Therlam AP-02-015-017-024/010008
(THERLAM) 		0202015000NRG25150520241889882 15/05/2024 Ramanamma 0202015WL022031 Ramanamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362486 MR MARIPI RAVANAMMA STATE BANK OF INDIA(508548)
134 Therlam AP-02-015-017-024/010014
(THERLAM) 		0202015000NRG25150520241889884 15/05/2024 Paramma 0202015WL022031 Paramma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362445 MRS PARVATHI GULLIPALLI STATE BANK OF INDIA(508548)
135 Therlam AP-02-015-017-024/010014
(THERLAM) 		0202015000NRG25150520241889883 15/05/2024 Ramu 0202015WL022031 Ramu 00415 SBIN0002799 555 555 Processed 23/05/2024 4245362190 GULLIPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Therlam AP-02-015-017-024/010033
(THERLAM) 		0202015000NRG25150520241889886 15/05/2024 Paidayya 0202015WL022031 Paidayya 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362423 MR PAIDAYYA MUCHHI STATE BANK OF INDIA(508548)
137 Therlam AP-02-015-017-024/010165
(THERLAM) 		0202015000NRG25150520241857980 15/05/2024 Gopalam 0202015WL021782 Gopalam 00415 SBIN0002799 1590 1590 Processed 23/05/2024 4245362089 MR REJETI GOPALAMMA STATE BANK OF INDIA(508548)
138 Therlam AP-02-015-017-024/010165
(THERLAM) 		0202015000NRG25150520241857981 15/05/2024 Kondayya 0202015WL021782 Kondayya 00415 SBIN0002799 795 795 Processed 23/05/2024 4245362411 MR KONDAYYA REJETI STATE BANK OF INDIA(508548)
139 Therlam AP-02-015-017-024/010188
(THERLAM) 		0202015000NRG25150520241889890 15/05/2024 Ramana 0202015WL022031 Ramana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362447 MR RAMANA GUNACHINTALA STATE BANK OF INDIA(508548)
140 Therlam AP-02-015-017-024/010216
(THERLAM) 		0202015000NRG25150520241889897 15/05/2024 Sanyasi 0202015WL022031 Sanyasi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362467 MR SANYASI MARIPI STATE BANK OF INDIA(508548)
141 Therlam AP-02-015-017-024/010233
(THERLAM) 		0202015000NRG25150520241889904 15/05/2024 ramulu 0202015WL022031 ramulu 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362489 MR BHIMSINGI RAMULU STATE BANK OF INDIA(508548)
142 Therlam AP-02-015-017-024/010234
(THERLAM) 		0202015000NRG25150520241889905 15/05/2024 damayanthi 0202015WL022031 damayanthi 00415 SBIN0002799 555 555 Processed 23/05/2024 4245362473 MRS DAMAYANTHI POLA STATE BANK OF INDIA(508548)
143 Therlam AP-02-015-017-024/010236
(THERLAM) 		0202015000NRG25150520241889907 15/05/2024 gowru 0202015WL022031 gowru 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362422 MRS LOCHERLA GOWRI STATE BANK OF INDIA(508548)
144 Therlam AP-02-015-017-024/010237
(THERLAM) 		0202015000NRG25150520241889909 15/05/2024 Paidithalli 0202015WL022031 Paidithalli 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362418 MRS PAIDITALLI SATTENA STATE BANK OF INDIA(508548)
145 Therlam AP-02-015-017-024/010237
(THERLAM) 		0202015000NRG25150520241889908 15/05/2024 ramu 0202015WL022031 ramu 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362428 MR RAMU SATTANA STATE BANK OF INDIA(508548)
146 Therlam AP-02-015-017-024/010245
(THERLAM) 		0202015000NRG25150520241889915 15/05/2024 lakshmi 0202015WL022031 lakshmi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362426 MRS LAKSHMI LANKA STATE BANK OF INDIA(508548)
147 Therlam AP-02-015-017-024/010248
(THERLAM) 		0202015000NRG25150520241889916 15/05/2024 narayana 0202015WL022031 narayana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362421 MR GEDELA NARAYANA STATE BANK OF INDIA(508548)
148 Therlam AP-02-015-017-024/010286
(THERLAM) 		0202015000NRG25150520241889926 15/05/2024 appalanaidu 0202015WL022031 appalanaidu 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362433 MR APPALANAIDU MARISARLA STATE BANK OF INDIA(508548)
149 Therlam AP-02-015-017-024/010288
(THERLAM) 		0202015000NRG25150520241889927 15/05/2024 lakshmi 0202015WL022031 lakshmi 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362417 PEDIREDLA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
150 Therlam AP-02-015-017-024/010297
(THERLAM) 		0202015000NRG25150520241889930 15/05/2024 Apparao 0202015WL022031 Apparao 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362073 MR NARSUPALLI APPARAO STATE BANK OF INDIA(508548)
151 Therlam AP-02-015-017-024/010311
(THERLAM) 		0202015000NRG25150520241889936 15/05/2024 Thavitinaidu 0202015WL022031 Thavitinaidu 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362476 MR TAVITI NAIDU CHINTHA STATE BANK OF INDIA(508548)
152 Therlam AP-02-015-017-024/010353
(THERLAM) 		0202015000NRG25150520241889947 15/05/2024 Eswaramma 0202015WL022031 Eswaramma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362471 MRS ESWARAMMA BETHANAPALLI STATE BANK OF INDIA(508548)
153 Therlam AP-02-015-017-024/010369
(THERLAM) 		0202015000NRG25150520241889950 15/05/2024 Lakshmi 0202015WL022031 Lakshmi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362440 MISS LAKSHMI PENTA STATE BANK OF INDIA(508548)
154 Therlam AP-02-015-017-024/010375
(THERLAM) 		0202015000NRG25150520241889954 15/05/2024 Gowri 0202015WL022031 Gowri 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362434 MRS INAMALA GOWRI STATE BANK OF INDIA(508548)
155 Therlam AP-02-015-017-024/010405
(THERLAM) 		0202015000NRG25150520241889958 15/05/2024 ramani 0202015WL022031 ramani 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362116 MRS JERRI RAMANI STATE BANK OF INDIA(508548)
156 Therlam AP-02-015-017-024/010467
(THERLAM) 		0202015000NRG25150520241889964 15/05/2024 parvathi 0202015WL022031 parvathi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362097 MRS PARVATHI LANKA STATE BANK OF INDIA(508548)
157 Therlam AP-02-015-017-024/010513
(THERLAM) 		0202015000NRG25150520241889971 15/05/2024 jayamma 0202015WL022031 jayamma 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362513 MRS OMMIDARAPU JAYAMMA STATE BANK OF INDIA(508548)
158 Therlam AP-02-015-017-024/030025
(THERLAM) 		0202015000NRG25150520241889973 15/05/2024 Ravanamma 0202015WL022031 Ravanamma 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362079 MRS GONDELA RAMANAMMA STATE BANK OF INDIA(508548)
159 Therlam AP-02-015-017-024/030119
(THERLAM) 		0202015000NRG25150520241889974 15/05/2024 Raadha 0202015WL022031 Raadha 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362182 MRS GIRIDIPALLI RADHA STATE BANK OF INDIA(508548)
160 Therlam AP-02-015-017-024/030125
(THERLAM) 		0202015000NRG25150520241889978 15/05/2024 Chinasatyam 0202015WL022031 Chinasatyam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362188 MR DISARI CHINASATYAM DORA STATE BANK OF INDIA(508548)
161 Therlam AP-02-015-017-024/030180
(THERLAM) 		0202015000NRG25150520241889981 15/05/2024 Suramma 0202015WL022031 Suramma 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362483 MS SURAMMA PANDRANKI STATE BANK OF INDIA(508548)
162 Therlam AP-02-015-017-024/030204
(THERLAM) 		0202015000NRG25150520241889983 15/05/2024 SanthU 0202015WL022031 SanthU 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362104 MRS SONGA SANTOSHI STATE BANK OF INDIA(508548)
163 Therlam AP-02-015-017-024/030204
(THERLAM) 		0202015000NRG25150520241889982 15/05/2024 Songa Somulamma 0202015WL022031 Songa Somulamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362103 MRS SOMULAMMA SONGA STATE BANK OF INDIA(508548)
164 Therlam AP-02-015-017-024/030266
(THERLAM) 		0202015000NRG25150520241889993 15/05/2024 Lakshnmi 0202015WL022031 Lakshnmi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362465 MRS LAKSHMI MARIPI STATE BANK OF INDIA(508548)
165 Therlam AP-02-015-017-024/030273
(THERLAM) 		0202015000NRG25150520241889994 15/05/2024 Gowri 0202015WL022031 Gowri 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362419 MRS MARADANA GOWRI STATE BANK OF INDIA(508548)
166 Therlam AP-02-015-017-024/030308
(THERLAM) 		0202015000NRG25150520241890000 15/05/2024 Kuramamma 0202015WL022031 Kuramamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362439 MRS KURAMAMMA LOCHERLA STATE BANK OF INDIA(508548)
167 Therlam AP-02-015-017-024/030318
(THERLAM) 		0202015000NRG25150520241890006 15/05/2024 Simhachalam 0202015WL022031 Simhachalam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362080 Mrs Nagireddi Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Therlam AP-02-015-017-024/030342
(THERLAM) 		0202015000NRG25150520241890008 15/05/2024 Lakshmi 0202015WL022031 Lakshmi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362438 MRS LAKSHMI PENTA STATE BANK OF INDIA(508548)
169 Therlam AP-02-015-017-024/030353
(THERLAM) 		0202015000NRG25150520241890009 15/05/2024 Appamma 0202015WL022031 Appamma 00415 SBIN0002799 185 185 Processed 23/05/2024 4245362096 MRS APPAMMA NAGIREDDI STATE BANK OF INDIA(508548)
170 Therlam AP-02-015-017-024/030354
(THERLAM) 		0202015000NRG25150520241890011 15/05/2024 NAgireddi Rupa 0202015WL022031 NAgireddi Rupa 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362078 MRS RAMU NAGIREDDI STATE BANK OF INDIA(508548)
171 Therlam AP-02-015-017-024/030355
(THERLAM) 		0202015000NRG25150520241890014 15/05/2024 Simhachalam 0202015WL022031 Simhachalam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362430 MRS SIMHACHALAM MANDALI STATE BANK OF INDIA(508548)
172 Therlam AP-02-015-017-024/030362
(THERLAM) 		0202015000NRG25150520241890020 15/05/2024 Haima Vellisetti 0202015WL022031 Haima Vellisetti 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362495 MRS VELISETTY HAIMA STATE BANK OF INDIA(508548)
173 Therlam AP-02-015-017-024/030369
(THERLAM) 		0202015000NRG25150520241890021 15/05/2024 Parvathi 0202015WL022031 Parvathi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362094 MRS PARVATHI ALAJANGI STATE BANK OF INDIA(508548)
174 Therlam AP-02-015-017-024/030378
(THERLAM) 		0202015000NRG25150520241890026 15/05/2024 Ramarajyam 0202015WL022031 Ramarajyam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362474 MRS RAMARAJYAM KOLLI STATE BANK OF INDIA(508548)
175 Therlam AP-02-015-017-024/030379
(THERLAM) 		0202015000NRG25150520241890030 15/05/2024 Appalanarasamma 0202015WL022031 Appalanarasamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362087 MRS APPALANARASAMMA DATTI STATE BANK OF INDIA(508548)
176 Therlam AP-02-015-017-024/030379
(THERLAM) 		0202015000NRG25150520241890031 15/05/2024 narayanarao datti 0202015WL022031 narayanarao datti 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362435 MR NARAYANA RAO DATTI STATE BANK OF INDIA(508548)
177 Therlam AP-02-015-017-024/030422
(THERLAM) 		0202015000NRG25150520241890041 15/05/2024 Paiditalli 0202015WL022031 Paiditalli 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362095 MRS PAIDITALLI GOTTAPU STATE BANK OF INDIA(508548)
178 Therlam AP-02-015-017-024/030475
(THERLAM) 		0202015000NRG25150520241890058 15/05/2024 Krishna 0202015WL022031 Krishna 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362466 MRS KRISHNA ROUTHU STATE BANK OF INDIA(508548)
179 Therlam AP-02-015-017-024/030486
(THERLAM) 		0202015000NRG25150520241890060 15/05/2024 Gunna 0202015WL022031 Gunna 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362416 MRS GUNNA KALAGARLA STATE BANK OF INDIA(508548)
180 Therlam AP-02-015-017-024/030518
(THERLAM) 		0202015000NRG25150520241857982 15/05/2024 Ramu 0202015WL021782 Ramu 00415 SBIN0002799 795 795 Processed 23/05/2024 4245362410 MRS RAMU VAKALAPUDI STATE BANK OF INDIA(508548)
181 Therlam AP-02-015-017-024/030527
(THERLAM) 		0202015000NRG25150520241890071 15/05/2024 Sanyasamma 0202015WL022031 Sanyasamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362424 MRS SANYASAMMA CHINTALA STATE BANK OF INDIA(508548)
182 Therlam AP-02-015-017-024/030529
(THERLAM) 		0202015000NRG25150520241890072 15/05/2024 Ramana 0202015WL022031 Ramana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362451 Mrs RAMANA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Therlam AP-02-015-017-024/030541
(THERLAM) 		0202015000NRG25150520241890073 15/05/2024 Appalanarasamma 0202015WL022031 Appalanarasamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362450 MRS APPALA NARASAMMA BONU STATE BANK OF INDIA(508548)
184 Therlam AP-02-015-017-024/030547
(THERLAM) 		0202015000NRG25150520241890074 15/05/2024 Paiditalli 0202015WL022031 Paiditalli 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362072 PEDIREDLA PAIDITALLI STATE BANK OF INDIA(508548)
185 Therlam AP-02-015-017-024/030547
(THERLAM) 		0202015000NRG25150520241890075 15/05/2024 Srinivasarao 0202015WL022031 Srinivasarao 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362477 MR PEDHIREDLA SRINU STATE BANK OF INDIA(508548)
186 Therlam AP-02-015-017-024/030561
(THERLAM) 		0202015000NRG25150520241890083 15/05/2024 Haimavathi 0202015WL022031 Haimavathi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362470 MRS HAIMAVATHI BONU STATE BANK OF INDIA(508548)
187 Therlam AP-02-015-017-024/030561
(THERLAM) 		0202015000NRG25150520241890084 15/05/2024 Ramana 0202015WL022031 Ramana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362480 MR RAMANA BONU STATE BANK OF INDIA(508548)
188 Therlam AP-02-015-017-024/030562
(THERLAM) 		0202015000NRG25150520241890085 15/05/2024 Savitri 0202015WL022031 Savitri 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362454 MRS SAVITRI BONU STATE BANK OF INDIA(508548)
189 Therlam AP-02-015-017-024/030563
(THERLAM) 		0202015000NRG25150520241890087 15/05/2024 Shivudunaidu 0202015WL022031 Shivudunaidu 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362458 MR SIVENNAIDU CHINTHALA STATE BANK OF INDIA(508548)
190 Therlam AP-02-015-017-024/030567
(THERLAM) 		0202015000NRG25150520241890089 15/05/2024 Ramana Punduru 0202015WL022031 Ramana Punduru 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362436 MR RAMANA PONDURU STATE BANK OF INDIA(508548)
191 Therlam AP-02-015-017-024/030567
(THERLAM) 		0202015000NRG25150520241890088 15/05/2024 Satyavathi Gedela 0202015WL022031 Satyavathi Gedela 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362091 MRS SATYAVATHI GEDELA STATE BANK OF INDIA(508548)
192 Therlam AP-02-015-017-024/030623
(THERLAM) 		0202015000NRG25150520241890096 15/05/2024 Maripi damyanthi 0202015WL022031 Maripi damyanthi 00415 SBIN0002799 185 185 Processed 23/05/2024 4245362120 MRS MARIPI DHAMAYANTHI STATE BANK OF INDIA(508548)
193 Therlam AP-02-015-017-024/030646
(THERLAM) 		0202015000NRG25150520241890097 15/05/2024 Satyam 0202015WL022031 Satyam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362081 MR SATYAM MARIPI STATE BANK OF INDIA(508548)
194 Therlam AP-02-015-017-024/030646
(THERLAM) 		0202015000NRG25150520241890098 15/05/2024 Suramma 0202015WL022031 Suramma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362448 MR SURAMMA MARIPI STATE BANK OF INDIA(508548)
195 Therlam AP-02-015-017-024/030654
(THERLAM) 		0202015000NRG25150520241890108 15/05/2024 Lakshmana 0202015WL022031 Lakshmana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362075 MRS LAKSHMI MARIPI STATE BANK OF INDIA(508548)
196 Therlam AP-02-015-017-024/030654
(THERLAM) 		0202015000NRG25150520241890109 15/05/2024 suryanarayana 0202015WL022031 suryanarayana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362485 MR SURYANARAYANA MARIPI STATE BANK OF INDIA(508548)
197 Therlam AP-02-015-017-024/030665
(THERLAM) 		0202015000NRG25150520241890122 15/05/2024 Aruna 0202015WL022031 Aruna 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362498 MRS ARUNA PEDIREDLA STATE BANK OF INDIA(508548)
198 Therlam AP-02-015-017-024/030665
(THERLAM) 		0202015000NRG25150520241890120 15/05/2024 Parvathi 0202015WL022031 Parvathi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362088 MRS PEDEREDLA PARVATHI STATE BANK OF INDIA(508548)
199 Therlam AP-02-015-017-024/030704
(THERLAM) 		0202015000NRG25150520241890124 15/05/2024 Ramanamma 0202015WL022031 Ramanamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362077 MRS RAMANAMMA PEDIREDLA STATE BANK OF INDIA(508548)
200 Therlam AP-02-015-017-024/030704
(THERLAM) 		0202015000NRG25150520241890125 15/05/2024 Ramarao 0202015WL022031 Ramarao 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362468 MR RAMA RAO PEDIREDLA STATE BANK OF INDIA(508548)
201 Therlam AP-02-015-017-024/030705
(THERLAM) 		0202015000NRG25150520241890126 15/05/2024 Paidiraju 0202015WL022031 Paidiraju 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362090 MR BETANAPALLI PYDIRAJU STATE BANK OF INDIA(508548)
202 Therlam AP-02-015-017-024/030705
(THERLAM) 		0202015000NRG25150520241890127 15/05/2024 Seeta 0202015WL022031 Seeta 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362464 MRS SEETHA BETANAPALLI STATE BANK OF INDIA(508548)
203 Therlam AP-02-015-017-024/030739
(THERLAM) 		0202015000NRG25150520241890143 15/05/2024 Trinadha 0202015WL022031 Trinadha 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362456 Mr BONU THRINATDHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
204 Therlam AP-02-015-017-024/030745
(THERLAM) 		0202015000NRG25150520241890151 15/05/2024 Apparao 0202015WL022031 Apparao 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362429 MR APPARAO MADAKA STATE BANK OF INDIA(508548)
205 Therlam AP-02-015-017-024/030745
(THERLAM) 		0202015000NRG25150520241890150 15/05/2024 Satyavathi 0202015WL022031 Satyavathi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362425 MRS SATYAVATHI MADAKA STATE BANK OF INDIA(508548)
206 Therlam AP-02-015-017-024/030747
(THERLAM) 		0202015000NRG25150520241890152 15/05/2024 Ramana 0202015WL022031 Ramana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362487 Mr THEELLA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
207 Therlam AP-02-015-017-024/030748
(THERLAM) 		0202015000NRG25150520241890155 15/05/2024 Krishna 0202015WL022031 Krishna 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362469 MR KRISHNA TEELA STATE BANK OF INDIA(508548)
208 Therlam AP-02-015-017-024/030749
(THERLAM) 		0202015000NRG25150520241890158 15/05/2024 Appalanarasamma 0202015WL022031 Appalanarasamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362472 MRS APPALANARASAMMA TEELLA STATE BANK OF INDIA(508548)
209 Therlam AP-02-015-017-024/030749
(THERLAM) 		0202015000NRG25150520241890159 15/05/2024 Simhachalam 0202015WL022031 Simhachalam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362462 MRS TELLA SIMHACHALAM STATE BANK OF INDIA(508548)
210 Therlam AP-02-015-017-024/030749
(THERLAM) 		0202015000NRG25150520241890157 15/05/2024 Sivaji 0202015WL022031 Sivaji 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362479 MR THEELLA SIVAJEE STATE BANK OF INDIA(508548)
211 Therlam AP-02-015-017-024/030750
(THERLAM) 		0202015000NRG25150520241890160 15/05/2024 Satyanarayana 0202015WL022031 Satyanarayana 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362478 MR TEELA SATYANARAYANA STATE BANK OF INDIA(508548)
212 Therlam AP-02-015-017-024/030753
(THERLAM) 		0202015000NRG25150520241890161 15/05/2024 Ramana 0202015WL022031 Ramana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362449 MR RAMANA MARADANA STATE BANK OF INDIA(508548)
213 Therlam AP-02-015-017-024/030755
(THERLAM) 		0202015000NRG25150520241890164 15/05/2024 ParvathI 0202015WL022031 ParvathI 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362482 MRS PARVATHI PAPPALA STATE BANK OF INDIA(508548)
214 Therlam AP-02-015-017-024/030770
(THERLAM) 		0202015000NRG25150520241890178 15/05/2024 Gowri 0202015WL022031 Gowri 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362084 Mr GOWRISANKAR SINGUPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Therlam AP-02-015-017-024/030770
(THERLAM) 		0202015000NRG25150520241890179 15/05/2024 Ramalakshmi 0202015WL022031 Ramalakshmi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362497 MRS RAMALAKSHMI SINGIPURAPU STATE BANK OF INDIA(508548)
216 Therlam AP-02-015-017-024/030771
(THERLAM) 		0202015000NRG25150520241890182 15/05/2024 Ramulu 0202015WL022031 Ramulu 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362457 MR RAMULU EEDUBILLI STATE BANK OF INDIA(508548)
217 Therlam AP-02-015-017-024/030771
(THERLAM) 		0202015000NRG25150520241890180 15/05/2024 Simhachalam 0202015WL022031 Simhachalam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362463 Mr EDHUBILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Therlam AP-02-015-017-024/030772
(THERLAM) 		0202015000NRG25150520241890183 15/05/2024 Eswararao 0202015WL022031 Eswararao 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362455 MR ESWARA RAO MARADANA STATE BANK OF INDIA(508548)
219 Therlam AP-02-015-017-024/030772
(THERLAM) 		0202015000NRG25150520241890184 15/05/2024 Yesodha 0202015WL022031 Yesodha 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362452 MRS YASODHA MARADANA STATE BANK OF INDIA(508548)
220 Therlam AP-02-015-017-024/030773
(THERLAM) 		0202015000NRG25150520241890186 15/05/2024 Chinnammalu 0202015WL022031 Chinnammalu 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362420 Mrs NARASUPALLI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Therlam AP-02-015-017-024/030779
(THERLAM) 		0202015000NRG25150520241890197 15/05/2024 Simhachalam 0202015WL022031 Simhachalam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362506 MS SIMHACHALAM NAGIREDDI STATE BANK OF INDIA(508548)
222 Therlam AP-02-015-017-024/030779
(THERLAM) 		0202015000NRG25150520241890196 15/05/2024 Venkataramana 0202015WL022031 Venkataramana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362415 SHRI VENKATA RAMANA NAGIREDDI STATE BANK OF INDIA(508548)
223 Therlam AP-02-015-017-024/030790
(THERLAM) 		0202015000NRG25150520241890208 15/05/2024 Jagannadham 0202015WL022031 Jagannadham 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362437 MR NARSUPALLI JAGANADHAM STATE BANK OF INDIA(508548)
224 Therlam AP-02-015-017-024/030790
(THERLAM) 		0202015000NRG25150520241890209 15/05/2024 Parvathi 0202015WL022031 Parvathi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362098 MR NARSUPALLI PARVATHI STATE BANK OF INDIA(508548)
225 Therlam AP-02-015-017-024/030793
(THERLAM) 		0202015000NRG25150520241890211 15/05/2024 APPALANAIDU 0202015WL022031 APPALANAIDU 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362459 MR BONU APPALA NAIDU STATE BANK OF INDIA(508548)
226 Therlam AP-02-015-017-024/030799
(THERLAM) 		0202015000NRG25150520241890217 15/05/2024 Atchayyamma 0202015WL022031 Atchayyamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362446 KOREPALLI ATCHAMMA STATE BANK OF INDIA(508548)
227 Therlam AP-02-015-017-024/030799
(THERLAM) 		0202015000NRG25150520241890218 15/05/2024 Satyavathi 0202015WL022031 Satyavathi 00415 SBIN0002799 555 555 Processed 23/05/2024 4245362453 Koripalli Satyavathi FINO PAYMENTS BANK LTD(608001)
228 Therlam AP-02-015-017-024/030801
(THERLAM) 		0202015000NRG25150520241890219 15/05/2024 Satyam 0202015WL022031 Satyam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362185 Mr SATYAM CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Therlam AP-02-015-017-024/030840
(THERLAM) 		0202015000NRG25150520241890247 15/05/2024 Simhachalam 0202015WL022031 Simhachalam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362488 MR SIMHACHALAM MARADA STATE BANK OF INDIA(508548)
230 Therlam AP-02-015-017-024/030855
(THERLAM) 		0202015000NRG25150520241890250 15/05/2024 Narayanamma 0202015WL022031 Narayanamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362100 MRS GONDELA NARAYANAMMA STATE BANK OF INDIA(508548)
231 Therlam AP-02-015-017-024/030863
(THERLAM) 		0202015000NRG25150520241890252 15/05/2024 Ramana 0202015WL022031 Ramana 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362105 MR VENKATA RAMANA GANTA LTI STATE BANK OF INDIA(508548)
232 Therlam AP-02-015-017-024/030904
(THERLAM) 		0202015000NRG25150520241890253 15/05/2024 Bheempalli Mariyamma 0202015WL022031 Bheempalli Mariyamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362367 MRS MARIYAMMA BHIMPALLI STATE BANK OF INDIA(508548)
233 Therlam AP-02-015-017-024/030920
(THERLAM) 		0202015000NRG25150520241890256 15/05/2024 Simhachalam 0202015WL022031 Simhachalam 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362475 Mrs SIMHACHALAM MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Therlam AP-02-015-017-024/030921
(THERLAM) 		0202015000NRG25150520241890257 15/05/2024 Paidiraju 0202015WL022031 Paidiraju 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362493 MR TEELLA PAIDIRAJU STATE BANK OF INDIA(508548)
235 Therlam AP-02-015-017-024/030921
(THERLAM) 		0202015000NRG25150520241890258 15/05/2024 Saraswathi 0202015WL022031 Saraswathi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362481 MS SARASWATHI TELLA STATE BANK OF INDIA(508548)
236 Therlam AP-02-015-017-024/030923
(THERLAM) 		0202015000NRG25150520241890260 15/05/2024 Sattemma 0202015WL022031 Sattemma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362461 MR TEELLA KRISHNA STATE BANK OF INDIA(508548)
237 Therlam AP-02-015-017-024/030924
(THERLAM) 		0202015000NRG25150520241890261 15/05/2024 Mahesh 0202015WL022031 Mahesh 00415 SBIN0002799 740 740 Processed 23/05/2024 4245362460 Mr Teella Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Therlam AP-02-015-017-024/030928
(THERLAM) 		0202015000NRG25150520241890265 15/05/2024 Parvathamma 0202015WL022031 Parvathamma 00415 SBIN0002799 555 555 Processed 23/05/2024 4245362516 MRS PARVATHI TILLA STATE BANK OF INDIA(508548)
239 Therlam AP-02-015-017-024/030930
(THERLAM) 		0202015000NRG25150520241890267 15/05/2024 Adilakshmi 0202015WL022031 Adilakshmi 00415 SBIN0002799 555 555 Processed 23/05/2024 4245362494 Mrs MARADANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Therlam AP-02-015-017-024/030956
(THERLAM) 		0202015000NRG25150520241890276 15/05/2024 Sanyasinaidu 0202015WL022031 Sanyasinaidu 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362258 MR SANYASI NAIDU MARIPI STATE BANK OF INDIA(508548)
241 Therlam AP-02-015-017-024/030964
(THERLAM) 		0202015000NRG25150520241890278 15/05/2024 Lakshmi Peda 0202015WL022031 Lakshmi Peda 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362117 MRS VARALAKSHMI NARSUPALLI STATE BANK OF INDIA(508548)
242 Therlam AP-02-015-017-024/030965
(THERLAM) 		0202015000NRG25150520241890279 15/05/2024 Adilakshmi 0202015WL022031 Adilakshmi 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362102 MRS ADHILAKSHMI TENTU STATE BANK OF INDIA(508548)
243 Therlam AP-02-015-017-024/310665
(THERLAM) 		0202015000NRG25150520241890299 15/05/2024 Rejeti Uma Maheswari 0202015WL022031 Rejeti Uma Maheswari 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362178 MRS REJETI UMA MAHESWARI STATE BANK OF INDIA(508548)
244 Therlam AP-02-015-017-024/310677
(THERLAM) 		0202015000NRG25150520241890303 15/05/2024 Ramanamma 0202015WL022031 Ramanamma 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362180 MARADANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Therlam AP-02-015-017-024/310696
(THERLAM) 		0202015000NRG25150520241890308 15/05/2024 PERUMALI NAGAMANI 0202015WL022031 PERUMALI NAGAMANI 00415 SBIN0002799 925 925 Processed 23/05/2024 4245362177 MRS PERUMALI NAGAMANI STATE BANK OF INDIA(508548)
246 Therlam AP-02-015-030-040/020002
(CHEEKATIPETA) 		0202015000NRG25150520241879226 15/05/2024 Gaineru 0202015WL021951 Gaineru 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362262 THOMPALA GAINERU ICICI BANK LTD(508534)
247 Therlam AP-02-015-030-040/020008
(CHEEKATIPETA) 		0202015000NRG25150520241879229 15/05/2024 Guruvulu 0202015WL021951 Guruvulu 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362290 MR BATTINA GURUVULU STATE BANK OF INDIA(508548)
248 Therlam AP-02-015-030-040/020013
(CHEEKATIPETA) 		0202015000NRG25150520241879231 15/05/2024 Pemtayya 0202015WL021951 Pemtayya 00415 SBIN0002799 1206 1206 Processed 23/05/2024 4245362259 BIRISI PENTAYYA ICICI BANK LTD(508534)
249 Therlam AP-02-015-030-040/020017
(CHEEKATIPETA) 		0202015000NRG25150520241879232 15/05/2024 Lakshmana Raavu 0202015WL021951 Lakshmana Raavu 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362444 Mr BODDURU LAKSHMANA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
250 Therlam AP-02-015-030-040/020018
(CHEEKATIPETA) 		0202015000NRG25150520241879233 15/05/2024 Gamga 0202015WL021951 Gamga 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362316 MRS BODDURU GANGA STATE BANK OF INDIA(508548)
251 Therlam AP-02-015-030-040/020025
(CHEEKATIPETA) 		0202015000NRG25150520241879238 15/05/2024 Naageswararaavu 0202015WL021951 Naageswararaavu 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362085 NAGESWARA RAO MUDADLA BANK OF INDIA(508505)
252 Therlam AP-02-015-030-040/020046
(CHEEKATIPETA) 		0202015000NRG25150520241879252 15/05/2024 Daalinaayudu 0202015WL021951 Daalinaayudu 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362406 CHEEKATI DHALINAIDU ICICI BANK LTD(508534)
253 Therlam AP-02-015-030-040/020071
(CHEEKATIPETA) 		0202015000NRG25150520241879270 15/05/2024 Samgamma 0202015WL021951 Samgamma 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362405 MR CHEEKATI SANGAMU STATE BANK OF INDIA(508548)
254 Therlam AP-02-015-030-040/020072
(CHEEKATIPETA) 		0202015000NRG25150520241879271 15/05/2024 Vijaya 0202015WL021951 Vijaya 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362099 Mrs VIJAYA BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Therlam AP-02-015-030-040/020109
(CHEEKATIPETA) 		0202015000NRG25150520241879283 15/05/2024 Veenamma 0202015WL021951 Veenamma 00415 SBIN0002799 1206 1206 Processed 23/05/2024 4245362491 Mrs VENU AGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Therlam AP-02-015-030-040/020130
(CHEEKATIPETA) 		0202015000NRG25150520241879291 15/05/2024 Barathi 0202015WL021951 Barathi 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362086 Mrs CHEEKATI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Therlam AP-02-015-030-040/020131
(CHEEKATIPETA) 		0202015000NRG25150520241879292 15/05/2024 Marakamma 0202015WL021951 Marakamma 00415 SBIN0002799 964 964 Processed 23/05/2024 4245362484 Mrs YARAKAMMA GUNUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Therlam AP-02-015-030-040/020150
(CHEEKATIPETA) 		0202015000NRG25150520241879306 15/05/2024 Shimchlam 0202015WL021951 Shimchlam 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362315 MRS KONNA SIMHACHALAM STATE BANK OF INDIA(508548)
259 Therlam AP-02-015-030-040/020151
(CHEEKATIPETA) 		0202015000NRG25150520241879307 15/05/2024 Yugandar 0202015WL021951 Yugandar 00415 SBIN0002799 964 964 Processed 23/05/2024 4245362407 BANKURU UGANDHA ICICI BANK LTD(508534)
260 Therlam AP-02-015-030-040/020163
(CHEEKATIPETA) 		0202015000NRG25150520241879313 15/05/2024 Lakshmi 0202015WL021951 Lakshmi 00415 SBIN0002799 723 723 Processed 23/05/2024 4245362263 DHANDASI LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
261 Therlam AP-02-015-030-040/020168
(CHEEKATIPETA) 		0202015000NRG25150520241879317 15/05/2024 Paru 0202015WL021951 Paru 00415 SBIN0002799 1206 1206 Processed 23/05/2024 4245362414 GUNUPURU PAPA ICICI BANK LTD(508534)
262 Therlam AP-02-015-030-040/020206
(CHEEKATIPETA) 		0202015000NRG25150520241879337 15/05/2024 Nagaraju 0202015WL021951 Nagaraju 00415 SBIN0002799 1206 1206 Processed 23/05/2024 4245362283 YENDAMURI NAGARAJU ICICI BANK LTD(508534)
263 Therlam AP-02-015-030-040/020211
(CHEEKATIPETA) 		0202015000NRG25150520241879340 15/05/2024 Raminaidu 0202015WL021951 Raminaidu 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362409 BANKAPALLI RAMINAIDU ICICI BANK LTD(508534)
264 Therlam AP-02-015-030-040/030005
(CHEEKATIPETA) 		0202015000NRG25150520241878594 15/05/2024 Koormaaraavu 0202015WL021949 Koormaaraavu 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362112 MR KURMARAO REGIDI STATE BANK OF INDIA(508548)
265 Therlam AP-02-015-030-040/030013
(CHEEKATIPETA) 		0202015000NRG25150520241878599 15/05/2024 SANYASI 0202015WL021949 SANYASI 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362106 Mr BUDDUBARIKI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Therlam AP-02-015-030-040/030020
(CHEEKATIPETA) 		0202015000NRG25150520241878605 15/05/2024 Krishna 0202015WL021949 Krishna 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362108 MR KRISHNA REGIDI STATE BANK OF INDIA(508548)
267 Therlam AP-02-015-030-040/030079
(CHEEKATIPETA) 		0202015000NRG25150520241878638 15/05/2024 Appanna 0202015WL021949 Appanna 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362107 MR APPANNA REGIDI STATE BANK OF INDIA(508548)
268 Therlam AP-02-015-030-040/030080
(CHEEKATIPETA) 		0202015000NRG25150520241878640 15/05/2024 Raamaaraavu 0202015WL021949 Raamaaraavu 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362111 MR RAMARAO REGIDI STATE BANK OF INDIA(508548)
269 Therlam AP-02-015-030-040/030120
(CHEEKATIPETA) 		0202015000NRG25150520241878665 15/05/2024 sattemma 0202015WL021949 sattemma 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362083 MRS YEGIREDDI SATTAMMA STATE BANK OF INDIA(508548)
270 Therlam AP-02-015-030-040/030124
(CHEEKATIPETA) 		0202015000NRG25150520241878667 15/05/2024 ellamma 0202015WL021949 ellamma 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362067 MRS YELLAMM BUDDIBARIKI STATE BANK OF INDIA(508548)
271 Therlam AP-02-015-030-040/030126
(CHEEKATIPETA) 		0202015000NRG25150520241878670 15/05/2024 govinda 0202015WL021949 govinda 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362109 MR GOVINDA TOMPALA STATE BANK OF INDIA(508548)
272 Therlam AP-02-015-030-040/030135
(CHEEKATIPETA) 		0202015000NRG25150520241878674 15/05/2024 ramesh 0202015WL021949 ramesh 00415 SBIN0002799 1205 1205 Processed 23/05/2024 4245362110 MR RAMESH GUMPA STATE BANK OF INDIA(508548)
273 Therlam AP-02-015-030-040/30181
(CHEEKATIPETA) 		0202015000NRG25150520241879357 15/05/2024 ARNIPALLI SRILATHA 0202015WL021951 ARNIPALLI SRILATHA 00415 SBIN0002799 1206 1206 Processed 23/05/2024 4245362186 MRS ARNEPALLI SRILATHA STATE BANK OF INDIA(508548)
274 Therlam AP-02-015-030-040/30194
(CHEEKATIPETA) 		0202015000NRG25150520241879360 15/05/2024 KALMATI SRINU 0202015WL021951 KALMATI SRINU 00415 SBIN0002799 1206 1206 Processed 23/05/2024 4245362183 MR KALMATI SRINU STATE BANK OF INDIA(508548)
SubTotal 185528 185528
275 Therlam AP-02-015-030-040/020150
(CHEEKATIPETA) 		0202015000NRG25150520241879305 15/05/2024 Ramulu 0202015WL021951 Ramulu 00415 SBIN0006216 1205 1205 Processed 23/05/2024 4245362260 MR KONNA RAMULU STATE BANK OF INDIA(508548)
276 Therlam AP-02-015-030-040/020225
(CHEEKATIPETA) 		0202015000NRG25150520241879345 15/05/2024 Ramarao 0202015WL021951 Ramarao 00415 SBIN0006216 1205 1205 Processed 23/05/2024 4245362404 MR BODDURU RAMA RAO STATE BANK OF INDIA(508548)
277 Therlam AP-02-015-030-040/30182
(CHEEKATIPETA) 		0202015000NRG25150520241879358 15/05/2024 cheekati dalinaidu 0202015WL021951 cheekati dalinaidu 00415 SBIN0006216 1206 1206 Processed 23/05/2024 4245362502 CHEEKATI DALINAIDU CANARA BANK(508532)
SubTotal 3616 3616
278 Therlam AP-02-015-030-040/30211
(CHEEKATIPETA) 		0202015000NRG25150520241879365 15/05/2024 Pudi gowramma 0202015WL021951 Pudi gowramma 00415 SBIN0014381 1205 1205 Processed 23/05/2024 4245362181 MRS GOWRAMMA PUDI STATE BANK OF INDIA(508548)
279 Therlam AP-02-015-030-040/30211
(CHEEKATIPETA) 		0202015000NRG25150520241879366 15/05/2024 Pudi simhachalam 0202015WL021951 Pudi simhachalam 00415 SBIN0014381 1205 1205 Processed 23/05/2024 4245362184 PUDI SIMHACHALAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2410 2410
280 Therlam AP-02-015-030-040/020123
(CHEEKATIPETA) 		0202015000NRG25150520241879289 15/05/2024 Kalavathi 0202015WL021951 Kalavathi 00415 SBIN0021256 1205 1205 Processed 23/05/2024 4245362131 Mrs KALAVATHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Therlam AP-02-015-030-040/020136
(CHEEKATIPETA) 		0202015000NRG25150520241879297 15/05/2024 Trinadu 0202015WL021951 Trinadu 00415 SBIN0021256 1206 1206 Processed 23/05/2024 4245362132 MR CHEEKATI TRINADHA RAO STATE BANK OF INDIA(508548)
SubTotal 2411 2411
282 Therlam AP-02-015-030-040/020171
(CHEEKATIPETA) 		0202015000NRG25150520241879319 15/05/2024 Appadu 0202015WL021951 Appadu 00468 UBIN0557358 1205 1205 Processed 23/05/2024 4245362130 MEKALA APANNA UNION BANK OF INDIA(508500)
SubTotal 1205 1205
283 Therlam AP-02-015-007-010/010023
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882101 15/05/2024 sailakshmi 0202015WL021991 sailakshmi 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362390 KUSUMURU SAI LAKSHMI UNION BANK OF INDIA(508500)
284 Therlam AP-02-015-007-010/010052
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882140 15/05/2024 Paarvati 0202015WL021991 Paarvati 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362351 BEVARA PARVATHI UNION BANK OF INDIA(508500)
285 Therlam AP-02-015-007-010/010084
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882165 15/05/2024 Appalanaayudu 0202015WL021991 Appalanaayudu 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362377 BEVARA APPALA NAIDU UNION BANK OF INDIA(508500)
286 Therlam AP-02-015-007-010/010100
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882189 15/05/2024 Appalanarasamma 0202015WL021991 Appalanarasamma 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362326 GURAVANA APPALANARASAMMA UNION BANK OF INDIA(508500)
287 Therlam AP-02-015-007-010/010105
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882191 15/05/2024 Satyavati 0202015WL021991 Satyavati 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362325 PALAVALASA SATYAVATHI UNION BANK OF INDIA(508500)
288 Therlam AP-02-015-007-010/010114
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882199 15/05/2024 Nirmala 0202015WL021991 Nirmala 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362331 UTTARAVILLI NIRMALA UNION BANK OF INDIA(508500)
289 Therlam AP-02-015-007-010/010114
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882198 15/05/2024 Raambaabu 0202015WL021991 Raambaabu 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362332 UTTARAVILLI RAM BABU UNION BANK OF INDIA(508500)
290 Therlam AP-02-015-007-010/010116
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882202 15/05/2024 Appadu 0202015WL021991 Appadu 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362330 GALAVILLI APPADU UNION BANK OF INDIA(508500)
291 Therlam AP-02-015-007-010/010123
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882208 15/05/2024 Nagamani 0202015WL021991 Nagamani 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362333 GURAVANA NAGAMANI UNION BANK OF INDIA(508500)
292 Therlam AP-02-015-007-010/010131
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882214 15/05/2024 annapurna 0202015WL021991 annapurna 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362342 GURAVANA ANNAPURNA UNION BANK OF INDIA(508500)
293 Therlam AP-02-015-007-010/010134
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882219 15/05/2024 Gouri 0202015WL021991 Gouri 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362341 BEVARA GOWRI UNION BANK OF INDIA(508500)
294 Therlam AP-02-015-007-010/010135
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882221 15/05/2024 Naaraayana 0202015WL021991 Naaraayana 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362339 BALAGA SATYAVATHI UNION BANK OF INDIA(508500)
295 Therlam AP-02-015-007-010/010143
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882227 15/05/2024 Lakshmamma 0202015WL021991 Lakshmamma 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362343 GURAVANA LACHHUMAMMA UNION BANK OF INDIA(508500)
296 Therlam AP-02-015-007-010/010144
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882229 15/05/2024 Anamtaraavu 0202015WL021991 Anamtaraavu 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362344 GURUVANA ANANTHA RAO UNION BANK OF INDIA(508500)
297 Therlam AP-02-015-007-010/010144
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882230 15/05/2024 Krushnaveni 0202015WL021991 Krushnaveni 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362340 GURUVANA KRISHNA VENI UNION BANK OF INDIA(508500)
298 Therlam AP-02-015-007-010/010160
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882239 15/05/2024 Narasamma 0202015WL021991 Narasamma 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362369 PALAVALASA APPALA NARSAMMA UNION BANK OF INDIA(508500)
299 Therlam AP-02-015-007-010/010191
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882250 15/05/2024 Raamudamma 0202015WL021991 Raamudamma 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362335 BEVARA TAVUDAMMA UNION BANK OF INDIA(508500)
300 Therlam AP-02-015-007-010/010207
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882262 15/05/2024 Sangamma 0202015WL021991 Sangamma 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362359 PALAVALASA SANGAMMA UNION BANK OF INDIA(508500)
301 Therlam AP-02-015-007-010/010212
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882269 15/05/2024 Padma 0202015WL021991 Padma 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362361 UTTARAVELLI PADMA UNION BANK OF INDIA(508500)
302 Therlam AP-02-015-007-010/010217
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882273 15/05/2024 Sai 0202015WL021991 Sai 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362362 BEVARA SAI UNION BANK OF INDIA(508500)
303 Therlam AP-02-015-007-010/010233
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882295 15/05/2024 Ganga 0202015WL021991 Ganga 00468 UBIN0804665 687 687 Processed 23/05/2024 4245362360 GURAVANA GANGA UNION BANK OF INDIA(508500)
304 Therlam AP-02-015-030-040/020029
(CHEEKATIPETA) 		0202015000NRG25150520241879243 15/05/2024 Raamu 0202015WL021951 Raamu 00468 UBIN0804665 964 964 Processed 23/05/2024 4245362492 CHELLURI RAMULU ICICI BANK LTD(508534)
305 Therlam AP-02-015-030-040/020060
(CHEEKATIPETA) 		0202015000NRG25150520241879264 15/05/2024 Paapaaraavu 0202015WL021951 Paapaaraavu 00468 UBIN0804665 964 964 Processed 23/05/2024 4245362255 Mr CHEEKATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
306 Therlam AP-02-015-030-040/020079
(CHEEKATIPETA) 		0202015000NRG25150520241879272 15/05/2024 Gopi Naayudu 0202015WL021951 Gopi Naayudu 00468 UBIN0804665 1206 1206 Processed 23/05/2024 4245362278 Mr GOPINAIDU CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Therlam AP-02-015-030-040/020132
(CHEEKATIPETA) 		0202015000NRG25150520241879293 15/05/2024 Ramarao 0202015WL021951 Ramarao 00468 UBIN0804665 1205 1205 Processed 23/05/2024 4245362412 Mr RAMARAO CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Therlam AP-02-015-030-040/020133
(CHEEKATIPETA) 		0202015000NRG25150520241879294 15/05/2024 Jagadi 0202015WL021951 Jagadi 00468 UBIN0804665 1205 1205 Processed 23/05/2024 4245362442 RUTHALA JAGADESWARAO INDIAN OVERSEAS BANK(508541)
309 Therlam AP-02-015-030-040/020134
(CHEEKATIPETA) 		0202015000NRG25150520241879296 15/05/2024 Shimchlam 0202015WL021951 Shimchlam 00468 UBIN0804665 1205 1205 Processed 23/05/2024 4245362402 Mr GUNUPURU SIMHACHALAM S O APPALA RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Therlam AP-02-015-030-040/020142
(CHEEKATIPETA) 		0202015000NRG25150520241879300 15/05/2024 Chinnamunaidu 0202015WL021951 Chinnamunaidu 00468 UBIN0804665 1205 1205 Processed 23/05/2024 4245362441 Mr CHEEKATI CHINNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
311 Therlam AP-02-015-030-040/020157
(CHEEKATIPETA) 		0202015000NRG25150520241879310 15/05/2024 Appalanaidu 0202015WL021951 Appalanaidu 00468 UBIN0804665 1205 1205 Processed 23/05/2024 4245362254 Mr APPALANAIDU CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Therlam AP-02-015-030-040/020173
(CHEEKATIPETA) 		0202015000NRG25150520241879320 15/05/2024 Ellayya 0202015WL021951 Ellayya 00468 UBIN0804665 1205 1205 Processed 23/05/2024 4245362508 KONNA YALLAYYA ICICI BANK LTD(508534)
313 Therlam AP-02-015-030-040/020184
(CHEEKATIPETA) 		0202015000NRG25150520241879323 15/05/2024 Annamnaidu 0202015WL021951 Annamnaidu 00468 UBIN0804665 964 964 Processed 23/05/2024 4245362256 Mr ANNAMNAIDU CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Therlam AP-02-015-030-040/020185
(CHEEKATIPETA) 		0202015000NRG25150520241879325 15/05/2024 Laxmanrao 0202015WL021951 Laxmanrao 00468 UBIN0804665 1205 1205 Processed 23/05/2024 4245362294 CHIKATI LAKSHMANARAO BANK OF INDIA(508505)
315 Therlam AP-02-015-030-040/020199
(CHEEKATIPETA) 		0202015000NRG25150520241879333 15/05/2024 Tirupathi rao 0202015WL021951 Tirupathi rao 00468 UBIN0804665 1206 1206 Processed 23/05/2024 4245362253 CHEEKATI THIRUPATHIRAO ICICI BANK LTD(508534)
316 Therlam AP-02-015-030-040/030107
(CHEEKATIPETA) 		0202015000NRG25150520241878655 15/05/2024 Satyam 0202015WL021949 Satyam 00468 UBIN0804665 1205 1205 Processed 23/05/2024 4245362252 GOTTAPU SATYAM UNION BANK OF INDIA(508500)
317 Therlam AP-02-015-030-040/30227
(CHEEKATIPETA) 		0202015000NRG25150520241879371 15/05/2024 Hindumathi 0202015WL021951 Hindumathi 00468 UBIN0804665 1206 1206 Processed 23/05/2024 4245362514 REDDI INDUMATHI BANK OF INDIA(508505)
SubTotal 30577 30577
318 Therlam AP-02-015-007-007/010129
(VIJAYARAMAPURAM) 		0202015000NRG25150520241874962 15/05/2024 dilip gullipalli 0202015WL021923 dilip gullipalli 00468 UBIN0823465 1295 1295 Processed 23/05/2024 4245362398 GULLIPALLI DILIP UNION BANK OF INDIA(508500)
319 Therlam AP-02-015-007-010/010021
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882097 15/05/2024 Annamma 0202015WL021991 Annamma 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362432 ALLU ANNAMMA UNION BANK OF INDIA(508500)
320 Therlam AP-02-015-007-010/010027
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882108 15/05/2024 Godaba Siva 0202015WL021991 Godaba Siva 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362515 GODABA SHIVA UNION BANK OF INDIA(508500)
321 Therlam AP-02-015-007-010/010037
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882118 15/05/2024 SAILAKSHMI 0202015WL021991 SAILAKSHMI 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362318 VARADA SAI LAKSHMI UNION BANK OF INDIA(508500)
322 Therlam AP-02-015-007-010/010037
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882116 15/05/2024 Samgamnaayudu 0202015WL021991 Samgamnaayudu 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362496 Mr VARADA SANGAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Therlam AP-02-015-007-010/010044
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882129 15/05/2024 Guravana Dhananjaya Rao 0202015WL021991 Guravana Dhananjaya Rao 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362507 GURAVANA DHANAMJAYA RAO UNION BANK OF INDIA(508500)
324 Therlam AP-02-015-007-010/010044
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882128 15/05/2024 haribabu 0202015WL021991 haribabu 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362387 GURUVANA HARI BABU UNION BANK OF INDIA(508500)
325 Therlam AP-02-015-007-010/010060
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882143 15/05/2024 Narsimhulu 0202015WL021991 Narsimhulu 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362354 GURAVANA NARSIMHULU UNION BANK OF INDIA(508500)
326 Therlam AP-02-015-007-010/010074
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882152 15/05/2024 SURAMMA 0202015WL021991 SURAMMA 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362353 CHINNI SURAMMA UNION BANK OF INDIA(508500)
327 Therlam AP-02-015-007-010/010075
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882153 15/05/2024 Lakshmi 0202015WL021991 Lakshmi 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362352 CHINNI LAKSHMI UNION BANK OF INDIA(508500)
328 Therlam AP-02-015-007-010/010076
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882154 15/05/2024 Appadu 0202015WL021991 Appadu 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362431 CHINNI APPADU UNION BANK OF INDIA(508500)
329 Therlam AP-02-015-007-010/010093
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882181 15/05/2024 SIMALU 0202015WL021991 SIMALU 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362386 PALAVALASA SIMHACHALAM UNION BANK OF INDIA(508500)
330 Therlam AP-02-015-007-010/010102
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882190 15/05/2024 RAMAKRISHNA 0202015WL021991 RAMAKRISHNA 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362379 GURAVANA RAMA KRISHNA UNION BANK OF INDIA(508500)
331 Therlam AP-02-015-007-010/010105
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882192 15/05/2024 ramakrishna 0202015WL021991 ramakrishna 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362370 PALAVALASA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Therlam AP-02-015-007-010/010108
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882195 15/05/2024 Raadha 0202015WL021991 Raadha 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362378 SAKETI RADHA UNION BANK OF INDIA(508500)
333 Therlam AP-02-015-007-010/010113
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882197 15/05/2024 Achyutaraavu 0202015WL021991 Achyutaraavu 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362372 BALAGA ACHYUATA RAO UNION BANK OF INDIA(508500)
334 Therlam AP-02-015-007-010/010136
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882222 15/05/2024 KASINAIDU 0202015WL021991 KASINAIDU 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362345 KALAVASETTI KASI NAIDU UNION BANK OF INDIA(508500)
335 Therlam AP-02-015-007-010/010148
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882234 15/05/2024 Gouri 0202015WL021991 Gouri 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362376 BAJJIPURAPU GOWRI UNION BANK OF INDIA(508500)
336 Therlam AP-02-015-007-010/010149
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882235 15/05/2024 Kalyani 0202015WL021991 Kalyani 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362371 SAKETI KALYANI UNION BANK OF INDIA(508500)
337 Therlam AP-02-015-007-010/010165
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882242 15/05/2024 kameswarI 0202015WL021991 kameswarI 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362517 VADDADHI KAMESWARI UNION BANK OF INDIA(508500)
338 Therlam AP-02-015-007-010/010218
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882276 15/05/2024 jaya lakshmi 0202015WL021991 jaya lakshmi 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362396 MAJJI JAYALAKSHMI UNION BANK OF INDIA(508500)
339 Therlam AP-02-015-007-010/010218
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882275 15/05/2024 Narayanarao 0202015WL021991 Narayanarao 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362364 MAJJI NARAYANARAO UNION BANK OF INDIA(508500)
340 Therlam AP-02-015-007-010/010237
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882299 15/05/2024 B Santhoshi 0202015WL021991 B Santhoshi 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362365 BEVARA SANTHOSHI UNION BANK OF INDIA(508500)
341 Therlam AP-02-015-007-010/010237
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882298 15/05/2024 Venkata NaidU 0202015WL021991 Venkata NaidU 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362363 BEVARA VENKAT NAIDU UNION BANK OF INDIA(508500)
342 Therlam AP-02-015-007-010/10468
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882308 15/05/2024 GURAVANA VENKATA NAIDU 0202015WL021991 GURAVANA VENKATA NAIDU 00468 UBIN0823465 687 687 Processed 23/05/2024 4245362512 GURAVANA VENKATA NAIDU UNION BANK OF INDIA(508500)
SubTotal 17783 17783
343 Therlam AP-02-015-030-040/30180
(CHEEKATIPETA) 		0202015000NRG25150520241879356 15/05/2024 cheekati vinodh 0202015WL021951 cheekati vinodh 00554 KKBK0007877 1206 1206 Processed 23/05/2024 4245362503 CHEEKATI VINODH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1206 1206
344 Therlam AP-02-015-030-040/30203
(CHEEKATIPETA) 		0202015000NRG25150520241879362 15/05/2024 Dharmarasaingi suneeta 0202015WL021951 Dharmarasaingi suneeta 00684 APGV0001113 1205 1205 Processed 23/05/2024 4245362147 Mrs DHAMARASINGI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1205 1205
345 Therlam AP-02-015-030-040/30224
(CHEEKATIPETA) 		0202015000NRG25150520241879370 15/05/2024 nagesh 0202015WL021951 nagesh 00684 APGV0001171 1206 1206 Processed 23/05/2024 4245362295 Mr CHITTIRI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1206 1206
346 Therlam AP-02-015-017-024/030122
(THERLAM) 		0202015000NRG25150520241889977 15/05/2024 MEKALA MANIKANTA 0202015WL022031 MEKALA MANIKANTA 00684 APGV0002237 740 740 Processed 23/05/2024 4245362237 Mr MEKALA MANIKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 740 740
347 Therlam AP-02-015-030-040/020233
(CHEEKATIPETA) 		0202015000NRG25150520241879352 15/05/2024 RADHAJYOTHI 0202015WL021951 RADHAJYOTHI 00684 APGV0002265 1200 1200 Processed 23/05/2024 4245361957 Mrs Cheekati Radha Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Therlam AP-02-015-030-040/030168
(CHEEKATIPETA) 		0202015000NRG25150520241878685 15/05/2024 KUMARI 0202015WL021949 KUMARI 00684 APGV0002265 1205 1205 Processed 23/05/2024 4245362297 Mrs GULLIPALLI KUMARI INDIAN BANK(607105)
SubTotal 2405 2405
349 Therlam AP-02-015-007-010/010018
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882095 15/05/2024 AppayyA 0202015WL021991 AppayyA 00684 APGV0002271 687 687 Processed 23/05/2024 4245362218 Mr APPAYYA DOPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Therlam AP-02-015-007-010/010032
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882113 15/05/2024 Gamgamma 0202015WL021991 Gamgamma 00684 APGV0002271 687 687 Processed 23/05/2024 4245362241 MRS GANGAMMA BEJJIPURAPU STATE BANK OF INDIA(508548)
351 Therlam AP-02-015-007-010/010039
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882122 15/05/2024 Goureswari 0202015WL021991 Goureswari 00684 APGV0002271 687 687 Processed 23/05/2024 4245362154 Mrs GOWRAMMA VARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Therlam AP-02-015-007-010/010046
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882130 15/05/2024 Simmadu 0202015WL021991 Simmadu 00684 APGV0002271 687 687 Processed 23/05/2024 4245362234 Mr KUSUMURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Therlam AP-02-015-007-010/010051
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882138 15/05/2024 Satyavati 0202015WL021991 Satyavati 00684 APGV0002271 687 687 Processed 23/05/2024 4245362155 Mrs SATYAVATHI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Therlam AP-02-015-007-010/010076
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882155 15/05/2024 Bamgaaramma 0202015WL021991 Bamgaaramma 00684 APGV0002271 687 687 Processed 23/05/2024 4245362030 Mrs BANGARAMMA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Therlam AP-02-015-007-010/010077
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882156 15/05/2024 MahaalakshmI 0202015WL021991 MahaalakshmI 00684 APGV0002271 687 687 Processed 23/05/2024 4245362029 Mrs MAHALAKSHMI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Therlam AP-02-015-007-010/010080
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882160 15/05/2024 Bamgaaramma 0202015WL021991 Bamgaaramma 00684 APGV0002271 687 687 Processed 23/05/2024 4245362203 Mrs BANGARAMMA GOLAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Therlam AP-02-015-007-010/010087
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882170 15/05/2024 G Gouramma 0202015WL021991 G Gouramma 00684 APGV0002271 687 687 Processed 23/05/2024 4245362298 VAVILAPALLI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Therlam AP-02-015-007-010/010088
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882172 15/05/2024 Saavitri 0202015WL021991 Saavitri 00684 APGV0002271 687 687 Processed 23/05/2024 4245362153 Mrs Palavalasa Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Therlam AP-02-015-007-010/010100
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882188 15/05/2024 POLINAIDU 0202015WL021991 POLINAIDU 00684 APGV0002271 687 687 Processed 23/05/2024 4245362242 GURAVANA POLIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Therlam AP-02-015-007-010/010116
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882201 15/05/2024 Kaamaalu 0202015WL021991 Kaamaalu 00684 APGV0002271 687 687 Processed 23/05/2024 4245362244 GALAVILLI KAMALU UNION BANK OF INDIA(508500)
361 Therlam AP-02-015-007-010/010143
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882228 15/05/2024 GURAVANA POLIRAJU 0202015WL021991 GURAVANA POLIRAJU 00684 APGV0002271 687 687 Processed 23/05/2024 4245362296 POLIRAJU GURAVANA BANK OF INDIA(508505)
362 Therlam AP-02-015-007-010/010207
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882263 15/05/2024 Nagabhusanam 0202015WL021991 Nagabhusanam 00684 APGV0002271 687 687 Processed 23/05/2024 4245362133 PALAVALASA NAGA BHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 Therlam AP-02-015-007-010/010217
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882274 15/05/2024 venkatamma 0202015WL021991 venkatamma 00684 APGV0002271 687 687 Processed 23/05/2024 4245362142 Mrs BEVARA VENKATAMM BEVARA SRI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Therlam AP-02-015-007-010/010219
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882277 15/05/2024 B Narayanarao 0202015WL021991 B Narayanarao 00684 APGV0002271 687 687 Processed 23/05/2024 4245362236 MISS SAI KUMARI BEVARA STATE BANK OF INDIA(508548)
365 Therlam AP-02-015-007-010/010220
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882280 15/05/2024 malathI 0202015WL021991 malathI 00684 APGV0002271 687 687 Processed 23/05/2024 4245362245 SETTI MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Therlam AP-02-015-007-010/010220
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882279 15/05/2024 RaambaabU 0202015WL021991 RaambaabU 00684 APGV0002271 687 687 Processed 23/05/2024 4245362243 SETTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Therlam AP-02-015-007-010/010225
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882285 15/05/2024 Gowriswari 0202015WL021991 Gowriswari 00684 APGV0002271 687 687 Processed 23/05/2024 4245362150 GURAVANA GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Therlam AP-02-015-007-010/010228
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882289 15/05/2024 GURAVA Appamma 0202015WL021991 GURAVA Appamma 00684 APGV0002271 687 687 Processed 23/05/2024 4245362224 Mrs APPAMMA GURAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Therlam AP-02-015-007-010/010231
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882292 15/05/2024 Gowaramm 0202015WL021991 Gowaramm 00684 APGV0002271 687 687 Processed 23/05/2024 4245362027 Mrs GOWRAMMA GURAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Therlam AP-02-015-007-010/010232
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882294 15/05/2024 Hyma 0202015WL021991 Hyma 00684 APGV0002271 687 687 Processed 23/05/2024 4245362141 Mrs KABOTHULA HYMAVATHI KABOTHULA BHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Therlam AP-02-015-007-010/010238
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882300 15/05/2024 danalakshmi 0202015WL021991 danalakshmi 00684 APGV0002271 687 687 Processed 23/05/2024 4245362146 Mr DHANALAKSHMI GURAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Therlam AP-02-015-007-010/010243
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882303 15/05/2024 ALIVELU 0202015WL021991 ALIVELU 00684 APGV0002271 687 687 Processed 23/05/2024 4245362220 Mrs ALIVELU VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Therlam AP-02-015-017-024/010033
(THERLAM) 		0202015000NRG25150520241889885 15/05/2024 Paidamma 0202015WL022031 Paidamma 00684 APGV0002271 925 925 Processed 23/05/2024 4245361949 Mrs PYDAMMA MUTCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Therlam AP-02-015-017-024/010088
(THERLAM) 		0202015000NRG25150520241889887 15/05/2024 Satyanarayana 0202015WL022031 Satyanarayana 00684 APGV0002271 925 925 Processed 23/05/2024 4245362233 MRS YEGIREDDI LAKSHMI STATE BANK OF INDIA(508548)
375 Therlam AP-02-015-017-024/010188
(THERLAM) 		0202015000NRG25150520241889891 15/05/2024 Gouramma 0202015WL022031 Gouramma 00684 APGV0002271 925 925 Processed 23/05/2024 4245362229 Mrs GUNACHINTALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Therlam AP-02-015-017-024/010189
(THERLAM) 		0202015000NRG25150520241889892 15/05/2024 Lavanya 0202015WL022031 Lavanya 00684 APGV0002271 925 925 Processed 23/05/2024 4245361961 Mrs LAVANYA GUNACHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Therlam AP-02-015-017-024/010191
(THERLAM) 		0202015000NRG25150520241889893 15/05/2024 Ramu 0202015WL022031 Ramu 00684 APGV0002271 925 925 Processed 23/05/2024 4245362009 Mr RAMU GUNACHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Therlam AP-02-015-017-024/010205
(THERLAM) 		0202015000NRG25150520241889896 15/05/2024 Ammadu 0202015WL022031 Ammadu 00684 APGV0002271 925 925 Processed 23/05/2024 4245362013 Mrs AMMADU NAGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Therlam AP-02-015-017-024/010205
(THERLAM) 		0202015000NRG25150520241889895 15/05/2024 V.s.s.s.Kumar 0202015WL022031 V.s.s.s.Kumar 00684 APGV0002271 925 925 Processed 23/05/2024 4245362024 Mr VENKATA SATYANARAYANA SARATH SRINIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Therlam AP-02-015-017-024/010227
(THERLAM) 		0202015000NRG25150520241889902 15/05/2024 paidiraju 0202015WL022031 paidiraju 00684 APGV0002271 740 740 Processed 23/05/2024 4245362039 Mr PYDIRAJU POLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Therlam AP-02-015-017-024/010240
(THERLAM) 		0202015000NRG25150520241889911 15/05/2024 ramana 0202015WL022031 ramana 00684 APGV0002271 925 925 Processed 23/05/2024 4245362052 Mr RAMANA LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Therlam AP-02-015-017-024/010241
(THERLAM) 		0202015000NRG25150520241889912 15/05/2024 apparao 0202015WL022031 apparao 00684 APGV0002271 925 925 Processed 23/05/2024 4245362232 Mr APPARAO GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Therlam AP-02-015-017-024/010241
(THERLAM) 		0202015000NRG25150520241889913 15/05/2024 Nirmala 0202015WL022031 Nirmala 00684 APGV0002271 925 925 Processed 23/05/2024 4245362196 Mrs Gottapu Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Therlam AP-02-015-017-024/010242
(THERLAM) 		0202015000NRG25150520241889914 15/05/2024 adilakshmi 0202015WL022031 adilakshmi 00684 APGV0002271 925 925 Processed 23/05/2024 4245362043 Mrs Locherla Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Therlam AP-02-015-017-024/010249
(THERLAM) 		0202015000NRG25150520241889917 15/05/2024 saraswathi 0202015WL022031 saraswathi 00684 APGV0002271 925 925 Processed 23/05/2024 4245362057 Mrs Terli Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Therlam AP-02-015-017-024/010297
(THERLAM) 		0202015000NRG25150520241889931 15/05/2024 sarswathi 0202015WL022031 sarswathi 00684 APGV0002271 925 925 Processed 23/05/2024 4245362139 Mrs SARASWATHI NARSUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Therlam AP-02-015-017-024/010325
(THERLAM) 		0202015000NRG25150520241889941 15/05/2024 Gowarunaidu 0202015WL022031 Gowarunaidu 00684 APGV0002271 925 925 Processed 23/05/2024 4245362140 Mrs GOWRUNAIDU NARSUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Therlam AP-02-015-017-024/010353
(THERLAM) 		0202015000NRG25150520241889946 15/05/2024 Lakshmsnarao 0202015WL022031 Lakshmsnarao 00684 APGV0002271 925 925 Processed 23/05/2024 4245362230 Mr BETHANAPALLI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Therlam AP-02-015-017-024/010370
(THERLAM) 		0202015000NRG25150520241889951 15/05/2024 Kasinaidu 0202015WL022031 Kasinaidu 00684 APGV0002271 925 925 Processed 23/05/2024 4245362151 MR KASI NAIDU NARSUPALLI STATE BANK OF INDIA(508548)
390 Therlam AP-02-015-017-024/010375
(THERLAM) 		0202015000NRG25150520241889953 15/05/2024 Lakshmanarao 0202015WL022031 Lakshmanarao 00684 APGV0002271 925 925 Processed 23/05/2024 4245361954 Mr Inamala Lakshmana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Therlam AP-02-015-017-024/010432
(THERLAM) 		0202015000NRG25150520241889960 15/05/2024 RAMU 0202015WL022031 RAMU 00684 APGV0002271 925 925 Processed 23/05/2024 4245362231 Mrs PONDURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Therlam AP-02-015-017-024/010447
(THERLAM) 		0202015000NRG25150520241889961 15/05/2024 Madhavi 0202015WL022031 Madhavi 00684 APGV0002271 925 925 Processed 23/05/2024 4245362064 Mrs MADHAVI BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Therlam AP-02-015-017-024/010460
(THERLAM) 		0202015000NRG25150520241889962 15/05/2024 NAGAMANI 0202015WL022031 NAGAMANI 00684 APGV0002271 740 740 Processed 23/05/2024 4245362219 Mrs Nagamani Maripi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Therlam AP-02-015-017-024/010461
(THERLAM) 		0202015000NRG25150520241889963 15/05/2024 YELLAMMA 0202015WL022031 YELLAMMA 00684 APGV0002271 925 925 Processed 23/05/2024 4245362225 Mrs YELLAMMA PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Therlam AP-02-015-017-024/010516
(THERLAM) 		0202015000NRG25150520241889972 15/05/2024 PYDIRAJU 0202015WL022031 PYDIRAJU 00684 APGV0002271 925 925 Processed 23/05/2024 4245362205 Mr PAIDIRAJU CHODAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Therlam AP-02-015-017-024/030122
(THERLAM) 		0202015000NRG25150520241889976 15/05/2024 GIRIDIBILLI SURYANARAYANA 0202015WL022031 GIRIDIBILLI SURYANARAYANA 00684 APGV0002271 925 925 Processed 23/05/2024 4245362238 Mr GIRIDIBILLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Therlam AP-02-015-017-024/030308
(THERLAM) 		0202015000NRG25150520241890001 15/05/2024 LAKSMANA 0202015WL022031 LAKSMANA 00684 APGV0002271 925 925 Processed 23/05/2024 4245362427 Mr Boddana Lakshmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Therlam AP-02-015-017-024/030308
(THERLAM) 		0202015000NRG25150520241889999 15/05/2024 Satyam 0202015WL022031 Satyam 00684 APGV0002271 925 925 Processed 23/05/2024 4245362051 Mr Locherla Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Therlam AP-02-015-017-024/030318
(THERLAM) 		0202015000NRG25150520241890005 15/05/2024 Appalanaayudu 0202015WL022031 Appalanaayudu 00684 APGV0002271 185 185 Processed 23/05/2024 4245362042 Mr APPALANAIDU NAGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Therlam AP-02-015-017-024/030327
(THERLAM) 		0202015000NRG25150520241890007 15/05/2024 Dalemma 0202015WL022031 Dalemma 00684 APGV0002271 555 555 Processed 23/05/2024 4245362204 Mrs DALAMMA CHINTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Therlam AP-02-015-017-024/030354
(THERLAM) 		0202015000NRG25150520241890010 15/05/2024 Rupa 0202015WL022031 Rupa 00684 APGV0002271 925 925 Processed 23/05/2024 4245362144 MRS NAGIREDDY RUPA STATE BANK OF INDIA(508548)
402 Therlam AP-02-015-017-024/030362
(THERLAM) 		0202015000NRG25150520241890019 15/05/2024 Lakshmi 0202015WL022031 Lakshmi 00684 APGV0002271 925 925 Processed 23/05/2024 4245361978 Mrs LAKSHMI BHUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Therlam AP-02-015-017-024/030378
(THERLAM) 		0202015000NRG25150520241890027 15/05/2024 Srinu 0202015WL022031 Srinu 00684 APGV0002271 370 370 Processed 23/05/2024 4245362055 Mr KOLLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Therlam AP-02-015-017-024/030403
(THERLAM) 		0202015000NRG25150520241890034 15/05/2024 SuryanarayanA 0202015WL022031 SuryanarayanA 00684 APGV0002271 925 925 Processed 23/05/2024 4245362217 Mr SURYANARAYANA CHODAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Therlam AP-02-015-017-024/030430
(THERLAM) 		0202015000NRG25150520241890043 15/05/2024 Anuradha 0202015WL022031 Anuradha 00684 APGV0002271 925 925 Processed 23/05/2024 4245362008 Mrs ANURADHA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Therlam AP-02-015-017-024/030430
(THERLAM) 		0202015000NRG25150520241890044 15/05/2024 Venkata rao 0202015WL022031 Venkata rao 00684 APGV0002271 925 925 Processed 23/05/2024 4245362156 GADI VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
407 Therlam AP-02-015-017-024/030459
(THERLAM) 		0202015000NRG25150520241890051 15/05/2024 Paroji 0202015WL022031 Paroji 00684 APGV0002271 925 925 Processed 23/05/2024 4245362048 Mr PAROJI VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Therlam AP-02-015-017-024/030459
(THERLAM) 		0202015000NRG25150520241890050 15/05/2024 Satyavati 0202015WL022031 Satyavati 00684 APGV0002271 925 925 Processed 23/05/2024 4245362158 Mrs SATYAVATHI VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Therlam AP-02-015-017-024/030518
(THERLAM) 		0202015000NRG25150520241857983 15/05/2024 Ramudu 0202015WL021782 Ramudu 00684 APGV0002271 795 795 Processed 23/05/2024 4245362191 Mr RAMULU VAKKALAPUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Therlam AP-02-015-017-024/030562
(THERLAM) 		0202015000NRG25150520241890086 15/05/2024 harinarayanarao 0202015WL022031 harinarayanarao 00684 APGV0002271 925 925 Processed 23/05/2024 4245362222 Mr HARI NARAYANA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Therlam AP-02-015-017-024/030665
(THERLAM) 		0202015000NRG25150520241890121 15/05/2024 Paidamma 0202015WL022031 Paidamma 00684 APGV0002271 925 925 Processed 23/05/2024 4245362137 Mrs PAIDAMMA PEDIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Therlam AP-02-015-017-024/030721
(THERLAM) 		0202015000NRG25150520241890130 15/05/2024 Suramma 0202015WL022031 Suramma 00684 APGV0002271 740 740 Processed 23/05/2024 4245362044 Mrs BTHANAPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Therlam AP-02-015-017-024/030725
(THERLAM) 		0202015000NRG25150520241890132 15/05/2024 Sattemma 0202015WL022031 Sattemma 00684 APGV0002271 925 925 Processed 23/05/2024 4245362046 Mrs SATTAMMA RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Therlam AP-02-015-017-024/030733
(THERLAM) 		0202015000NRG25150520241890138 15/05/2024 Satyanarayana 0202015WL022031 Satyanarayana 00684 APGV0002271 925 925 Processed 23/05/2024 4245362054 MR MARADANA SATYANNARAYANA STATE BANK OF INDIA(508548)
415 Therlam AP-02-015-017-024/030733
(THERLAM) 		0202015000NRG25150520241890139 15/05/2024 Sujatha 0202015WL022031 Sujatha 00684 APGV0002271 925 925 Processed 23/05/2024 4245362135 Mrs SUJATHA MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Therlam AP-02-015-017-024/030736
(THERLAM) 		0202015000NRG25150520241890142 15/05/2024 Lakshmi 0202015WL022031 Lakshmi 00684 APGV0002271 740 740 Processed 23/05/2024 4245362138 Mrs LAKSHMI MINDRANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Therlam AP-02-015-017-024/030747
(THERLAM) 		0202015000NRG25150520241890153 15/05/2024 Krishna 0202015WL022031 Krishna 00684 APGV0002271 925 925 Processed 23/05/2024 4245362152 MR TEELLA KRISHNA STATE BANK OF INDIA(508548)
418 Therlam AP-02-015-017-024/030748
(THERLAM) 		0202015000NRG25150520241890154 15/05/2024 Lakshmi 0202015WL022031 Lakshmi 00684 APGV0002271 925 925 Processed 23/05/2024 4245362010 Mrs LAKSHMI THEELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Therlam AP-02-015-017-024/030755
(THERLAM) 		0202015000NRG25150520241890163 15/05/2024 Jaggunaidu 0202015WL022031 Jaggunaidu 00684 APGV0002271 740 740 Processed 23/05/2024 4245362012 Mr JAGGUNAIDU PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Therlam AP-02-015-017-024/030771
(THERLAM) 		0202015000NRG25150520241890181 15/05/2024 Parvathi 0202015WL022031 Parvathi 00684 APGV0002271 925 925 Processed 23/05/2024 4245362113 MRS PARVATHI EEDUBILLI STATE BANK OF INDIA(508548)
421 Therlam AP-02-015-017-024/030782
(THERLAM) 		0202015000NRG25150520241890202 15/05/2024 VENKATA KURMINAIDU 0202015WL022031 VENKATA KURMINAIDU 00684 APGV0002271 925 925 Processed 23/05/2024 4245362053 Mr VENKATA KURMINAIDU TERLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Therlam AP-02-015-017-024/030793
(THERLAM) 		0202015000NRG25150520241890212 15/05/2024 Chinna 0202015WL022031 Chinna 00684 APGV0002271 925 925 Processed 23/05/2024 4245362011 Mrs CHINNAMMI ALIAS CHINNA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Therlam AP-02-015-017-024/030795
(THERLAM) 		0202015000NRG25150520241890214 15/05/2024 Ramu 0202015WL022031 Ramu 00684 APGV0002271 925 925 Processed 23/05/2024 4245362022 Mrs RAMU MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Therlam AP-02-015-017-024/030802
(THERLAM) 		0202015000NRG25150520241890220 15/05/2024 Eswaramma 0202015WL022031 Eswaramma 00684 APGV0002271 925 925 Processed 23/05/2024 4245362018 Mrs ESWARAMMA BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Therlam AP-02-015-017-024/030840
(THERLAM) 		0202015000NRG25150520241890246 15/05/2024 Vijay 0202015WL022031 Vijay 00684 APGV0002271 925 925 Processed 23/05/2024 4245362021 Mrs MARADANA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Therlam AP-02-015-017-024/030922
(THERLAM) 		0202015000NRG25150520241890259 15/05/2024 Atchayyamma 0202015WL022031 Atchayyamma 00684 APGV0002271 925 925 Processed 23/05/2024 4245362207 Mrs ATCHIYYAMMA THEELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Therlam AP-02-015-017-024/030924
(THERLAM) 		0202015000NRG25150520241890262 15/05/2024 Lakshmi 0202015WL022031 Lakshmi 00684 APGV0002271 925 925 Processed 23/05/2024 4245362136 Mrs THEELLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Therlam AP-02-015-017-024/030933
(THERLAM) 		0202015000NRG25150520241890270 15/05/2024 Ganga 0202015WL022031 Ganga 00684 APGV0002271 925 925 Processed 23/05/2024 4245362047 Mrs GANGA BHEEMASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Therlam AP-02-015-017-024/030933
(THERLAM) 		0202015000NRG25150520241890269 15/05/2024 SatyaM 0202015WL022031 SatyaM 00684 APGV0002271 925 925 Processed 23/05/2024 4245362063 Mr SATYAM BHEEMASINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Therlam AP-02-015-017-024/030956
(THERLAM) 		0202015000NRG25150520241890277 15/05/2024 Appalanarasamma 0202015WL022031 Appalanarasamma 00684 APGV0002271 925 925 Processed 23/05/2024 4245362206 Mrs APPALANARASAMMA MARIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Therlam AP-02-015-017-024/030973
(THERLAM) 		0202015000NRG25150520241890283 15/05/2024 Lakshmi 0202015WL022031 Lakshmi 00684 APGV0002271 925 925 Processed 23/05/2024 4245362194 MARIPI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Therlam AP-02-015-017-024/030973
(THERLAM) 		0202015000NRG25150520241890282 15/05/2024 venkataramana 0202015WL022031 venkataramana 00684 APGV0002271 925 925 Processed 23/05/2024 4245362195 MARIPI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Therlam AP-02-015-017-024/31060
(THERLAM) 		0202015000NRG25150520241890295 15/05/2024 BONU PYDITHALLI 0202015WL022031 BONU PYDITHALLI 00684 APGV0002271 925 925 Processed 23/05/2024 4245362246 MRS PAIDITALLI BONU STATE BANK OF INDIA(508548)
434 Therlam AP-02-015-021-030/010298
(M.R.AGRAHARAM) 		0202015000NRG25150520241852698 15/05/2024 Mamgamma 0202015WL021705 Mamgamma 00684 APGV0002271 1033 1033 Processed 23/05/2024 4245362172 KOLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Therlam AP-02-015-021-030/010325
(M.R.AGRAHARAM) 		0202015000NRG25150520241852699 15/05/2024 LAkshmI 0202015WL021705 LAkshmI 00684 APGV0002271 1033 1033 Processed 23/05/2024 4245362221 Mrs Chetla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Therlam AP-02-015-030-040/020001
(CHEEKATIPETA) 		0202015000NRG25150520241879225 15/05/2024 Lakshmi 0202015WL021951 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362192 Battina Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
437 Therlam AP-02-015-030-040/020002
(CHEEKATIPETA) 		0202015000NRG25150520241879227 15/05/2024 Lakshmi 0202015WL021951 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362212 THOMPALA LAKSHMI ICICI BANK LTD(508534)
438 Therlam AP-02-015-030-040/020006
(CHEEKATIPETA) 		0202015000NRG25150520241879228 15/05/2024 Raamulamma 0202015WL021951 Raamulamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362216 MUGADA RAMULU ICICI BANK LTD(508534)
439 Therlam AP-02-015-030-040/020009
(CHEEKATIPETA) 		0202015000NRG25150520241879230 15/05/2024 Paidamma 0202015WL021951 Paidamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362261 BERI PAIDAMMA ICICI BANK LTD(508534)
440 Therlam AP-02-015-030-040/020022
(CHEEKATIPETA) 		0202015000NRG25150520241879235 15/05/2024 DALLAMMA 0202015WL021951 DALLAMMA 00684 APGV0002271 964 964 Processed 23/05/2024 4245361948 MEKALA DHALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
441 Therlam AP-02-015-030-040/020022
(CHEEKATIPETA) 		0202015000NRG25150520241879234 15/05/2024 SURYANARAYANA 0202015WL021951 SURYANARAYANA 00684 APGV0002271 964 964 Processed 23/05/2024 4245362167 Mr Mekala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Therlam AP-02-015-030-040/020023
(CHEEKATIPETA) 		0202015000NRG25150520241879237 15/05/2024 Ammadu 0202015WL021951 Ammadu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362163 MUDADLA AMMADAMMA ICICI BANK LTD(508534)
443 Therlam AP-02-015-030-040/020025
(CHEEKATIPETA) 		0202015000NRG25150520241879239 15/05/2024 Daalemma 0202015WL021951 Daalemma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362159 Mrs DHALAMMA MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Therlam AP-02-015-030-040/020026
(CHEEKATIPETA) 		0202015000NRG25150520241879240 15/05/2024 Sanyaasamma 0202015WL021951 Sanyaasamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362014 Mrs SANYASAMMA CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Therlam AP-02-015-030-040/020028
(CHEEKATIPETA) 		0202015000NRG25150520241879241 15/05/2024 Raamalakshmi 0202015WL021951 Raamalakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361969 Mrs BADIREDDI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Therlam AP-02-015-030-040/020029
(CHEEKATIPETA) 		0202015000NRG25150520241879242 15/05/2024 Subhadra 0202015WL021951 Subhadra 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362017 CHELLURI SUBADRA ICICI BANK LTD(508534)
447 Therlam AP-02-015-030-040/020031
(CHEEKATIPETA) 		0202015000NRG25150520241879245 15/05/2024 Raamanna 0202015WL021951 Raamanna 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362168 GUDUPURI RAMANNA ICICI BANK LTD(508534)
448 Therlam AP-02-015-030-040/020031
(CHEEKATIPETA) 		0202015000NRG25150520241879244 15/05/2024 Sattemma 0202015WL021951 Sattemma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362215 GUDUPURI SATHEMMA ICICI BANK LTD(508534)
449 Therlam AP-02-015-030-040/020032
(CHEEKATIPETA) 		0202015000NRG25150520241879246 15/05/2024 Tirupatiraavu 0202015WL021951 Tirupatiraavu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362034 Mr TIRUPATHIRAO CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Therlam AP-02-015-030-040/020035
(CHEEKATIPETA) 		0202015000NRG25150520241879247 15/05/2024 Chinna 0202015WL021951 Chinna 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361959 CHELLURI CHINNA FINO PAYMENTS BANK LTD(608001)
451 Therlam AP-02-015-030-040/020041
(CHEEKATIPETA) 		0202015000NRG25150520241879248 15/05/2024 Eeswaramma 0202015WL021951 Eeswaramma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362145 Mrs ESWARAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Therlam AP-02-015-030-040/020043
(CHEEKATIPETA) 		0202015000NRG25150520241879249 15/05/2024 Chinnamma 0202015WL021951 Chinnamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362016 PADALA CHINNA ICICI BANK LTD(508534)
453 Therlam AP-02-015-030-040/020044
(CHEEKATIPETA) 		0202015000NRG25150520241879251 15/05/2024 ALIVELU 0202015WL021951 ALIVELU 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362041 Mrs ALIVELU CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Therlam AP-02-015-030-040/020044
(CHEEKATIPETA) 		0202015000NRG25150520241879250 15/05/2024 Naaraayana 0202015WL021951 Naaraayana 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362134 Mr CHEEKATI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Therlam AP-02-015-030-040/020046
(CHEEKATIPETA) 		0202015000NRG25150520241879253 15/05/2024 Paarvati 0202015WL021951 Paarvati 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362028 CHEEKATI PARVATHI ICICI BANK LTD(508534)
456 Therlam AP-02-015-030-040/020047
(CHEEKATIPETA) 		0202015000NRG25150520241879255 15/05/2024 Purna 0202015WL021951 Purna 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362202 Mrs PURNA CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Therlam AP-02-015-030-040/020047
(CHEEKATIPETA) 		0202015000NRG25150520241879254 15/05/2024 Samkara Raavu 0202015WL021951 Samkara Raavu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362035 Mr SANKARA RAO CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Therlam AP-02-015-030-040/020049
(CHEEKATIPETA) 		0202015000NRG25150520241879256 15/05/2024 Cinnam Naayudu 0202015WL021951 Cinnam Naayudu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362169 CHEEKATI CHINNA RAO ICICI BANK LTD(508534)
459 Therlam AP-02-015-030-040/020051
(CHEEKATIPETA) 		0202015000NRG25150520241879257 15/05/2024 Sarojinamma 0202015WL021951 Sarojinamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361963 Mrs SAROJINI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Therlam AP-02-015-030-040/020053
(CHEEKATIPETA) 		0202015000NRG25150520241879258 15/05/2024 Satyavati 0202015WL021951 Satyavati 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362020 Mrs SATYAVATHI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Therlam AP-02-015-030-040/020054
(CHEEKATIPETA) 		0202015000NRG25150520241879259 15/05/2024 Tavitinaayudu 0202015WL021951 Tavitinaayudu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362170 Mr TAVITINAIDU BANKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Therlam AP-02-015-030-040/020056
(CHEEKATIPETA) 		0202015000NRG25150520241879260 15/05/2024 Appalanarasamma 0202015WL021951 Appalanarasamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362200 Mrs APPALANARASAMMA GUNUPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Therlam AP-02-015-030-040/020057
(CHEEKATIPETA) 		0202015000NRG25150520241879261 15/05/2024 S Lakshmi 0202015WL021951 S Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361970 Mrs LAKSHMI SANGAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Therlam AP-02-015-030-040/020059
(CHEEKATIPETA) 		0202015000NRG25150520241879262 15/05/2024 Cinnam Naayudu 0202015WL021951 Cinnam Naayudu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362166 Mr Cheekati Chinnamnaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Therlam AP-02-015-030-040/020059
(CHEEKATIPETA) 		0202015000NRG25150520241879263 15/05/2024 Paiditalli 0202015WL021951 Paiditalli 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362143 Mrs PAIDITALLI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Therlam AP-02-015-030-040/020060
(CHEEKATIPETA) 		0202015000NRG25150520241879265 15/05/2024 Chinna 0202015WL021951 Chinna 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362160 CHEEKATI CHINNA ICICI BANK LTD(508534)
467 Therlam AP-02-015-030-040/020068
(CHEEKATIPETA) 		0202015000NRG25150520241879268 15/05/2024 Lakshmi 0202015WL021951 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361973 Mrs BANKAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Therlam AP-02-015-030-040/020068
(CHEEKATIPETA) 		0202015000NRG25150520241879267 15/05/2024 Paarannaayudu 0202015WL021951 Paarannaayudu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362165 Mr PARAMNAIDU BANKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Therlam AP-02-015-030-040/020069
(CHEEKATIPETA) 		0202015000NRG25150520241879269 15/05/2024 Appalanarasamma 0202015WL021951 Appalanarasamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362161 MUDADLA APPALANARASAMMA ICICI BANK LTD(508534)
470 Therlam AP-02-015-030-040/020085
(CHEEKATIPETA) 		0202015000NRG25150520241879274 15/05/2024 Sudha 0202015WL021951 Sudha 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362040 CHEEKATI SUDARANI ICICI BANK LTD(508534)
471 Therlam AP-02-015-030-040/020086
(CHEEKATIPETA) 		0202015000NRG25150520241879276 15/05/2024 Paarvati 0202015WL021951 Paarvati 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361950 Mrs PARVATHI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Therlam AP-02-015-030-040/020086
(CHEEKATIPETA) 		0202015000NRG25150520241879275 15/05/2024 Satyam Naayudu 0202015WL021951 Satyam Naayudu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361952 Mr SATYAM CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Therlam AP-02-015-030-040/020091
(CHEEKATIPETA) 		0202015000NRG25150520241879277 15/05/2024 Raamakrishna 0202015WL021951 Raamakrishna 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361975 Mr RAMAKRISHNA CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Therlam AP-02-015-030-040/020092
(CHEEKATIPETA) 		0202015000NRG25150520241879278 15/05/2024 Simhachalam 0202015WL021951 Simhachalam 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361966 Mrs SIMHACHALAM BONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Therlam AP-02-015-030-040/020094
(CHEEKATIPETA) 		0202015000NRG25150520241879279 15/05/2024 Krishna 0202015WL021951 Krishna 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361968 Mr CHEEKATI KRISHNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
476 Therlam AP-02-015-030-040/020095
(CHEEKATIPETA) 		0202015000NRG25150520241879280 15/05/2024 Ravanamma 0202015WL021951 Ravanamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361967 Mrs CHEEKATIA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Therlam AP-02-015-030-040/020098
(CHEEKATIPETA) 		0202015000NRG25150520241879281 15/05/2024 Lakshmi 0202015WL021951 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362197 Mrs LAKSHMI KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Therlam AP-02-015-030-040/020106
(CHEEKATIPETA) 		0202015000NRG25150520241879282 15/05/2024 kanakamma 0202015WL021951 kanakamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362148 Mrs KANAKAMMA NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Therlam AP-02-015-030-040/020112
(CHEEKATIPETA) 		0202015000NRG25150520241879284 15/05/2024 Cinnaaraavu 0202015WL021951 Cinnaaraavu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362019 Mr SIMHACHALAM CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Therlam AP-02-015-030-040/020120
(CHEEKATIPETA) 		0202015000NRG25150520241879286 15/05/2024 Tirupathi 0202015WL021951 Tirupathi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361951 Mr CHEEKATI TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Therlam AP-02-015-030-040/020122
(CHEEKATIPETA) 		0202015000NRG25150520241879288 15/05/2024 Gowrimma 0202015WL021951 Gowrimma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361964 Mrs GOWRI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Therlam AP-02-015-030-040/020122
(CHEEKATIPETA) 		0202015000NRG25150520241879287 15/05/2024 Thirupathi rao 0202015WL021951 Thirupathi rao 00684 APGV0002271 241 241 Processed 23/05/2024 4245361965 Mr Cheekati Thirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Therlam AP-02-015-030-040/020133
(CHEEKATIPETA) 		0202015000NRG25150520241879295 15/05/2024 Shimchlam 0202015WL021951 Shimchlam 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362025 Mrs SIMHACHALAM RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Therlam AP-02-015-030-040/020137
(CHEEKATIPETA) 		0202015000NRG25150520241879298 15/05/2024 Lakshmi 0202015WL021951 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362045 Mrs LAKSHMI KODADHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Therlam AP-02-015-030-040/020138
(CHEEKATIPETA) 		0202015000NRG25150520241879299 15/05/2024 Baghalakshmi 0202015WL021951 Baghalakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362198 KONNA BHAGYAVATHI ICICI BANK LTD(508534)
486 Therlam AP-02-015-030-040/020142
(CHEEKATIPETA) 		0202015000NRG25150520241879301 15/05/2024 Rupavathi 0202015WL021951 Rupavathi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362023 Mrs RUPAVATHI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Therlam AP-02-015-030-040/020144
(CHEEKATIPETA) 		0202015000NRG25150520241879302 15/05/2024 Satyavathi 0202015WL021951 Satyavathi 00684 APGV0002271 1206 1206 Processed 23/05/2024 4245362164 CHEEKATI SATYAVATHI ICICI BANK LTD(508534)
488 Therlam AP-02-015-030-040/020145
(CHEEKATIPETA) 		0202015000NRG25150520241879303 15/05/2024 Madavi 0202015WL021951 Madavi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362037 Mrs MADHAVI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Therlam AP-02-015-030-040/020151
(CHEEKATIPETA) 		0202015000NRG25150520241879308 15/05/2024 Sreedevi 0202015WL021951 Sreedevi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362038 Mrs SREEDEVI BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Therlam AP-02-015-030-040/020156
(CHEEKATIPETA) 		0202015000NRG25150520241879309 15/05/2024 Suryanarayana 0202015WL021951 Suryanarayana 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362201 CHEEKATI SURYANARAYANA CANARA BANK(508532)
491 Therlam AP-02-015-030-040/020157
(CHEEKATIPETA) 		0202015000NRG25150520241879311 15/05/2024 Thavitamma 0202015WL021951 Thavitamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361971 Mrs CHEEKATI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Therlam AP-02-015-030-040/020160
(CHEEKATIPETA) 		0202015000NRG25150520241879312 15/05/2024 Suramma 0202015WL021951 Suramma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362059 CHEEKATI SURAMMA ICICI BANK LTD(508534)
493 Therlam AP-02-015-030-040/020164
(CHEEKATIPETA) 		0202015000NRG25150520241879314 15/05/2024 ganga 0202015WL021951 ganga 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362036 DHANDASI GANGA FINCARE SMALL FINANCE BANK LTD(608304)
494 Therlam AP-02-015-030-040/020166
(CHEEKATIPETA) 		0202015000NRG25150520241879315 15/05/2024 Eswari 0202015WL021951 Eswari 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362214 Mrs KALMATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Therlam AP-02-015-030-040/020167
(CHEEKATIPETA) 		0202015000NRG25150520241879316 15/05/2024 Chinna 0202015WL021951 Chinna 00684 APGV0002271 1206 1206 Processed 23/05/2024 4245362210 GUNUPURU CHINNA ICICI BANK LTD(508534)
496 Therlam AP-02-015-030-040/020169
(CHEEKATIPETA) 		0202015000NRG25150520241879318 15/05/2024 P Simhachalam 0202015WL021951 P Simhachalam 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362211 Mrs SIMHACHALAM PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Therlam AP-02-015-030-040/020179
(CHEEKATIPETA) 		0202015000NRG25150520241879321 15/05/2024 Shankar 0202015WL021951 Shankar 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362060 Mr SANKARA RAO BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Therlam AP-02-015-030-040/020184
(CHEEKATIPETA) 		0202015000NRG25150520241879324 15/05/2024 LAKSHMI 0202015WL021951 LAKSHMI 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361974 Mrs LAKSHMI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Therlam AP-02-015-030-040/020185
(CHEEKATIPETA) 		0202015000NRG25150520241879326 15/05/2024 KALAVATHI 0202015WL021951 KALAVATHI 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362026 Mrs KALAVATHI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Therlam AP-02-015-030-040/020189
(CHEEKATIPETA) 		0202015000NRG25150520241879327 15/05/2024 Rama 0202015WL021951 Rama 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362157 Mrs Arnipalli Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Therlam AP-02-015-030-040/020194
(CHEEKATIPETA) 		0202015000NRG25150520241879328 15/05/2024 Sattamma 0202015WL021951 Sattamma 00684 APGV0002271 964 964 Processed 23/05/2024 4245362162 Mrs SATTEMMA KONDADADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Therlam AP-02-015-030-040/020195
(CHEEKATIPETA) 		0202015000NRG25150520241879329 15/05/2024 erakayya 0202015WL021951 erakayya 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362171 Mr YARAKAYYA ERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Therlam AP-02-015-030-040/020195
(CHEEKATIPETA) 		0202015000NRG25150520241879330 15/05/2024 PRAVATHI 0202015WL021951 PRAVATHI 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362213 Mrs PARVATHI ERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Therlam AP-02-015-030-040/020196
(CHEEKATIPETA) 		0202015000NRG25150520241879331 15/05/2024 Paarvati 0202015WL021951 Paarvati 00684 APGV0002271 1206 1206 Processed 23/05/2024 4245361976 Mrs PARVATHI CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Therlam AP-02-015-030-040/020198
(CHEEKATIPETA) 		0202015000NRG25150520241879332 15/05/2024 Kanchamma 0202015WL021951 Kanchamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362240 Mrs AKKIVARAPU KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Therlam AP-02-015-030-040/020201
(CHEEKATIPETA) 		0202015000NRG25150520241879334 15/05/2024 Dalinaidu 0202015WL021951 Dalinaidu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362058 CHEEKATI DALINAIDU ICICI BANK LTD(508534)
507 Therlam AP-02-015-030-040/020202
(CHEEKATIPETA) 		0202015000NRG25150520241879335 15/05/2024 Nagamani 0202015WL021951 Nagamani 00684 APGV0002271 1206 1206 Processed 23/05/2024 4245362062 Mrs Birisi Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Therlam AP-02-015-030-040/020204
(CHEEKATIPETA) 		0202015000NRG25150520241879336 15/05/2024 RAMALAKAHMI 0202015WL021951 RAMALAKAHMI 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362149 Mrs RAMALAKSHMI BATTINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Therlam AP-02-015-030-040/020210
(CHEEKATIPETA) 		0202015000NRG25150520241879338 15/05/2024 Vinod 0202015WL021951 Vinod 00684 APGV0002271 1206 1206 Processed 23/05/2024 4245361977 Mr CHEEKATI VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Therlam AP-02-015-030-040/020211
(CHEEKATIPETA) 		0202015000NRG25150520241879339 15/05/2024 Eswaramma 0202015WL021951 Eswaramma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362015 Mrs ESWARAMMA BANKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Therlam AP-02-015-030-040/020214
(CHEEKATIPETA) 		0202015000NRG25150520241879341 15/05/2024 BHAVANI 0202015WL021951 BHAVANI 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362299 Mrs MUGADA MUGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Therlam AP-02-015-030-040/020215
(CHEEKATIPETA) 		0202015000NRG25150520241879342 15/05/2024 RAMA 0202015WL021951 RAMA 00684 APGV0002271 1206 1206 Processed 23/05/2024 4245362209 Mrs RAMA KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Therlam AP-02-015-030-040/020221
(CHEEKATIPETA) 		0202015000NRG25150520241879343 15/05/2024 Mangamma 0202015WL021951 Mangamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361972 Mrs MANGAMMA RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Therlam AP-02-015-030-040/020226
(CHEEKATIPETA) 		0202015000NRG25150520241879346 15/05/2024 Parvathi 0202015WL021951 Parvathi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361962 Mrs BONU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Therlam AP-02-015-030-040/020227
(CHEEKATIPETA) 		0202015000NRG25150520241879347 15/05/2024 Bhavani 0202015WL021951 Bhavani 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362223 BATTINA BHAVANI ICICI BANK LTD(508534)
516 Therlam AP-02-015-030-040/020230
(CHEEKATIPETA) 		0202015000NRG25150520241879349 15/05/2024 Appalaswamy 0202015WL021951 Appalaswamy 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362199 YENDAMURI APPALA SWAMY ICICI BANK LTD(508534)
517 Therlam AP-02-015-030-040/020230
(CHEEKATIPETA) 		0202015000NRG25150520241879350 15/05/2024 Lakshmi 0202015WL021951 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362050 YENDAMURI LAKSHMI ICICI BANK LTD(508534)
518 Therlam AP-02-015-030-040/020231
(CHEEKATIPETA) 		0202015000NRG25150520241879351 15/05/2024 Vijaya 0202015WL021951 Vijaya 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361947 Mrs Kopparolu Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Therlam AP-02-015-030-040/030004
(CHEEKATIPETA) 		0202015000NRG25150520241878592 15/05/2024 Paidannadora 0202015WL021949 Paidannadora 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362004 Mr PYDANNADORA GUNAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Therlam AP-02-015-030-040/030004
(CHEEKATIPETA) 		0202015000NRG25150520241878593 15/05/2024 Vemkati 0202015WL021949 Vemkati 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362002 GUNAPALLI VENKATAMMA INDIAN OVERSEAS BANK(508541)
521 Therlam AP-02-015-030-040/030009
(CHEEKATIPETA) 		0202015000NRG25150520241878596 15/05/2024 Gouramma 0202015WL021949 Gouramma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361986 Mrs GOWRAMMA BHUDABARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Therlam AP-02-015-030-040/030013
(CHEEKATIPETA) 		0202015000NRG25150520241878600 15/05/2024 Maadhaalu 0202015WL021949 Maadhaalu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362032 Mrs BUDDUBARIKI MADHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Therlam AP-02-015-030-040/030014
(CHEEKATIPETA) 		0202015000NRG25150520241878601 15/05/2024 Cilakamma 0202015WL021949 Cilakamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361993 Mrs CHILAKAMMA TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Therlam AP-02-015-030-040/030018
(CHEEKATIPETA) 		0202015000NRG25150520241878602 15/05/2024 Simhaachalam 0202015WL021949 Simhaachalam 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361990 BUDDIBARIKI SIMHACHALAM INDIAN OVERSEAS BANK(508541)
525 Therlam AP-02-015-030-040/030019
(CHEEKATIPETA) 		0202015000NRG25150520241878604 15/05/2024 Sanyaasamma 0202015WL021949 Sanyaasamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362033 Mrs SANYASAMMA GUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Therlam AP-02-015-030-040/030019
(CHEEKATIPETA) 		0202015000NRG25150520241878603 15/05/2024 Toudu 0202015WL021949 Toudu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362007 MR TAVUDU GUMPA STATE BANK OF INDIA(508548)
527 Therlam AP-02-015-030-040/030020
(CHEEKATIPETA) 		0202015000NRG25150520241878606 15/05/2024 Sanyaasamma 0202015WL021949 Sanyaasamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362003 Mrs SANYASAMMA REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Therlam AP-02-015-030-040/030023
(CHEEKATIPETA) 		0202015000NRG25150520241878607 15/05/2024 Lakshmi 0202015WL021949 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361992 Mrs LAAKSHMI TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Therlam AP-02-015-030-040/030026
(CHEEKATIPETA) 		0202015000NRG25150520241878608 15/05/2024 Simhaachalam 0202015WL021949 Simhaachalam 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361995 Mrs SIMHACHALAM PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Therlam AP-02-015-030-040/030039
(CHEEKATIPETA) 		0202015000NRG25150520241878613 15/05/2024 Satyam 0202015WL021949 Satyam 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362001 Mr SATYAM CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Therlam AP-02-015-030-040/030040
(CHEEKATIPETA) 		0202015000NRG25150520241878614 15/05/2024 Krishna 0202015WL021949 Krishna 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362006 Mr KRISHNA BODDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Therlam AP-02-015-030-040/030042
(CHEEKATIPETA) 		0202015000NRG25150520241878617 15/05/2024 Lakshmi 0202015WL021949 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361994 Mrs LAKSHMI GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Therlam AP-02-015-030-040/030046
(CHEEKATIPETA) 		0202015000NRG25150520241878621 15/05/2024 Lakshmi 0202015WL021949 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361997 Mrs LAKSHMI CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Therlam AP-02-015-030-040/030051
(CHEEKATIPETA) 		0202015000NRG25150520241878624 15/05/2024 Lakshmi 0202015WL021949 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361988 Mrs LAKSHMI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Therlam AP-02-015-030-040/030052
(CHEEKATIPETA) 		0202015000NRG25150520241878625 15/05/2024 Paarvati 0202015WL021949 Paarvati 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361991 Mrs PARVATHI PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Therlam AP-02-015-030-040/030069
(CHEEKATIPETA) 		0202015000NRG25150520241878633 15/05/2024 Govinda 0202015WL021949 Govinda 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361999 Mr GOVINDA BODDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Therlam AP-02-015-030-040/030076
(CHEEKATIPETA) 		0202015000NRG25150520241878635 15/05/2024 Vemkata Naayudu 0202015WL021949 Vemkata Naayudu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362005 MR IDUBILLI VENKATANAIDU STATE BANK OF INDIA(508548)
538 Therlam AP-02-015-030-040/030078
(CHEEKATIPETA) 		0202015000NRG25150520241878637 15/05/2024 Adilakshmi 0202015WL021949 Adilakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361985 Mrs ADILAKSHMI VASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Therlam AP-02-015-030-040/030079
(CHEEKATIPETA) 		0202015000NRG25150520241878639 15/05/2024 MUTHYALU 0202015WL021949 MUTHYALU 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361980 Mrs MUTYALAMMA REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Therlam AP-02-015-030-040/030080
(CHEEKATIPETA) 		0202015000NRG25150520241878641 15/05/2024 Kalaavati 0202015WL021949 Kalaavati 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361987 Mrs KALAVATHI REGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Therlam AP-02-015-030-040/030095
(CHEEKATIPETA) 		0202015000NRG25150520241878647 15/05/2024 Chinatavitinaidu 0202015WL021949 Chinatavitinaidu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362056 Mr REDDI CHINNA TAVITINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
542 Therlam AP-02-015-030-040/030096
(CHEEKATIPETA) 		0202015000NRG25150520241878648 15/05/2024 Appamma 0202015WL021949 Appamma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361958 Mrs REDDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Therlam AP-02-015-030-040/030097
(CHEEKATIPETA) 		0202015000NRG25150520241878649 15/05/2024 Bhavani 0202015WL021949 Bhavani 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361981 Mrs BHAVANI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Therlam AP-02-015-030-040/030111
(CHEEKATIPETA) 		0202015000NRG25150520241878657 15/05/2024 Peidtalli 0202015WL021949 Peidtalli 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361983 Mrs PYDITHALLI GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Therlam AP-02-015-030-040/030116
(CHEEKATIPETA) 		0202015000NRG25150520241878661 15/05/2024 sathemma 0202015WL021949 sathemma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361998 Mrs SATYAVATHI DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Therlam AP-02-015-030-040/030117
(CHEEKATIPETA) 		0202015000NRG25150520241878663 15/05/2024 ramesh 0202015WL021949 ramesh 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362000 Mr RAMESH DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Therlam AP-02-015-030-040/030117
(CHEEKATIPETA) 		0202015000NRG25150520241878662 15/05/2024 seetalu 0202015WL021949 seetalu 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361979 Mrs SEETHAMMA DASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Therlam AP-02-015-030-040/030121
(CHEEKATIPETA) 		0202015000NRG25150520241878666 15/05/2024 gowrimma 0202015WL021949 gowrimma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362031 Mrs GOWRAMMA BUDDABARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Therlam AP-02-015-030-040/030125
(CHEEKATIPETA) 		0202015000NRG25150520241878669 15/05/2024 satyathi 0202015WL021949 satyathi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361989 BUDDUBARIKI SATYAVATHI INDIAN OVERSEAS BANK(508541)
550 Therlam AP-02-015-030-040/030126
(CHEEKATIPETA) 		0202015000NRG25150520241878671 15/05/2024 lakshmi 0202015WL021949 lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361984 Mrs ADILAKSHMI TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Therlam AP-02-015-030-040/030129
(CHEEKATIPETA) 		0202015000NRG25150520241878673 15/05/2024 ravi 0202015WL021949 ravi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362049 Mr RAVI KUMAR JAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Therlam AP-02-015-030-040/030135
(CHEEKATIPETA) 		0202015000NRG25150520241878675 15/05/2024 uma 0202015WL021949 uma 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362235 Mrs GUMPA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Therlam AP-02-015-030-040/030158
(CHEEKATIPETA) 		0202015000NRG25150520241878677 15/05/2024 Paarvati 0202015WL021949 Paarvati 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361982 Mrs PARVATHI DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Therlam AP-02-015-030-040/030161
(CHEEKATIPETA) 		0202015000NRG25150520241878681 15/05/2024 Gulipalli Gowri 0202015WL021949 Gulipalli Gowri 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361996 Mrs GULIPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Therlam AP-02-015-030-040/030164
(CHEEKATIPETA) 		0202015000NRG25150520241878683 15/05/2024 Ramannadora 0202015WL021949 Ramannadora 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362208 Mr RAMANNADORA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Therlam AP-02-015-030-040/030165
(CHEEKATIPETA) 		0202015000NRG25150520241878684 15/05/2024 Lakshmi 0202015WL021949 Lakshmi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361960 Mrs Reddy Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Therlam AP-02-015-030-040/030170
(CHEEKATIPETA) 		0202015000NRG25150520241878686 15/05/2024 ganesh 0202015WL021949 ganesh 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362061 Mr GULLIPALLI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Therlam AP-02-015-030-040/030170
(CHEEKATIPETA) 		0202015000NRG25150520241878687 15/05/2024 SANDYA 0202015WL021949 SANDYA 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245361953 Mrs SANDHYA GULLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Therlam AP-02-015-030-040/030171
(CHEEKATIPETA) 		0202015000NRG25150520241879354 15/05/2024 BHASKARARAO 0202015WL021951 BHASKARARAO 00684 APGV0002271 1200 1200 Processed 23/05/2024 4245361955 Mr BHASKARA RAO SEERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Therlam AP-02-015-030-040/030173
(CHEEKATIPETA) 		0202015000NRG25150520241878688 15/05/2024 polaraju 0202015WL021949 polaraju 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362239 Mr Deshabaktula Pola Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Therlam AP-02-015-030-040/30195
(CHEEKATIPETA) 		0202015000NRG25150520241879361 15/05/2024 Cheekati simhachalam 0202015WL021951 Cheekati simhachalam 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362228 CHEEKATI SIMHACHALAM BANK OF INDIA(508505)
562 Therlam AP-02-015-030-040/30196
(CHEEKATIPETA) 		0202015000NRG25150520241878689 15/05/2024 dasari rupavathi 0202015WL021949 dasari rupavathi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362226 Dasari Rupavathi FINO PAYMENTS BANK LTD(608001)
563 Therlam AP-02-015-030-040/30204
(CHEEKATIPETA) 		0202015000NRG25150520241879363 15/05/2024 konna bharathi 0202015WL021951 konna bharathi 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362227 Mr KONNA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Therlam AP-02-015-030-040/30205
(CHEEKATIPETA) 		0202015000NRG25150520241879364 15/05/2024 uttaravilli ganga 0202015WL021951 uttaravilli ganga 00684 APGV0002271 1205 1205 Processed 23/05/2024 4245362193 Mrs UTTARAVILLI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Therlam AP-02-015-033-045/010406
(D.GADABAVALASA) 		0202015000NRG25150520241879502 15/05/2024 APPALANARASAMMA 0202015WL021959 APPALANARASAMMA 00684 APGV0002271 440 440 Processed 23/05/2024 4245361956 Mrs APPALANARASAMMA KITTALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 226458 226458
566 Therlam AP-02-015-030-040/30220
(CHEEKATIPETA) 		0202015000NRG25150520241879367 15/05/2024 Cheekati vasu 0202015WL021951 Cheekati vasu 00688 FINO0000001 1206 1206 Processed 23/05/2024 4245362511 Cheekati Vaasu FINO PAYMENTS BANK LTD(608001)
567 Therlam AP-02-015-030-040/30221
(CHEEKATIPETA) 		0202015000NRG25150520241879368 15/05/2024 Cheekati jagadeesh 0202015WL021951 Cheekati jagadeesh 00688 FINO0000001 1206 1206 Processed 23/05/2024 4245362509 Cheekati Jagadeesh FINO PAYMENTS BANK LTD(608001)
568 Therlam AP-02-015-030-040/30222
(CHEEKATIPETA) 		0202015000NRG25150520241879369 15/05/2024 Cheekati vamsi 0202015WL021951 Cheekati vamsi 00688 FINO0000001 1206 1206 Processed 23/05/2024 4245362510 CHEEKATI VAMSI FINO PAYMENTS BANK LTD(608001)
SubTotal 3618 3618
569 Therlam AP-02-015-030-040/30202
(CHEEKATIPETA) 		0202015000NRG25150520241878691 15/05/2024 Tatipoodi Nagaraju 0202015WL021949 Tatipoodi Nagaraju 00688 FINO0001112 1205 1205 Processed 23/05/2024 4245362504 Tatipoodi Nagaraju FINO PAYMENTS BANK LTD(608001)
SubTotal 1205 1205
570 Therlam AP-02-015-007-010/010035
(VIJAYARAMAPURAM) 		0202015000NRG25150520241882115 15/05/2024 B Paarvati 0202015WL021991 B Paarvati 00691 IPOS0000001 687 687 Processed 23/05/2024 4245362248 BEVARA PARVATHI UNION BANK OF INDIA(508500)
571 Therlam AP-02-015-017-024/310676
(THERLAM) 		0202015000NRG25150520241890302 15/05/2024 Lakshmanrao 0202015WL022031 Lakshmanrao 00691 IPOS0000001 925 925 Processed 23/05/2024 4245362249 AKKIVARAPU LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1612 1612
Total 556301 556301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Therlam AP0202015_150524APB_FTO_53003 Bank of India BKID0005666 RAJAM 9636
2 Therlam AP0202015_150524APB_FTO_53003 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1205
3 Therlam AP0202015_150524APB_FTO_53003 District Cooperative Central Bank APBL0002014 Therlam 1850
4 Therlam AP0202015_150524APB_FTO_53003 HDFC Bank HDFC0002284 RAJAM 1206
5 Therlam AP0202015_150524APB_FTO_53003 ICICI BANK ICIC0003780 RAJAM 1205
6 Therlam AP0202015_150524APB_FTO_53003 INDIAN BANK IDIB000R113 Rajam 1205
7 Therlam AP0202015_150524APB_FTO_53003 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 54864
8 Therlam AP0202015_150524APB_FTO_53003 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1205
9 Therlam AP0202015_150524APB_FTO_53003 STATE BANK OF INDIA SBIN0000820 BOBBILI 740
10 Therlam AP0202015_150524APB_FTO_53003 STATE BANK OF INDIA SBIN0002799 TERLAM 185528
11 Therlam AP0202015_150524APB_FTO_53003 STATE BANK OF INDIA SBIN0006216 RAJAM 3616
12 Therlam AP0202015_150524APB_FTO_53003 STATE BANK OF INDIA SBIN0014381 BADANGI 2410
13 Therlam AP0202015_150524APB_FTO_53003 STATE BANK OF INDIA SBIN0021256 RAJAM 2411
14 Therlam AP0202015_150524APB_FTO_53003 UNION BANK OF INDIA UBIN0557358 RAJAM 1205
15 Therlam AP0202015_150524APB_FTO_53003 UNION BANK OF INDIA UBIN0804665 RAJAM 30577
16 Therlam AP0202015_150524APB_FTO_53003 UNION BANK OF INDIA UBIN0823465 VANTHARAM 17783
17 Therlam AP0202015_150524APB_FTO_53003 Kotak Mahindra Bank Ltd. KKBK0007877 RAJAM 1206
18 Therlam AP0202015_150524APB_FTO_53003 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 1205
19 Therlam AP0202015_150524APB_FTO_53003 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 1206
20 Therlam AP0202015_150524APB_FTO_53003 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 740
21 Therlam AP0202015_150524APB_FTO_53003 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 2405
22 Therlam AP0202015_150524APB_FTO_53003 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 226458
23 Therlam AP0202015_150524APB_FTO_53003 Fino Payments Bank Ltd FINO0000001 Juinagar 3618
24 Therlam AP0202015_150524APB_FTO_53003 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1205
25 Therlam AP0202015_150524APB_FTO_53003 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1612

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