Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:28 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202015_190424APB_FTO_9855
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-02-015-004-004/10598
(NANDIGAM) 		0202015000NRG25190420240387435 19/04/2024 Ganta Lakshmu Naidu 0202015WL006612 Ganta Lakshmu Naidu 00045 BARB0BOBBIL 1158 1158 Processed 29/04/2024 3377088223 Mr GANTA LAKSHUMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1158 1158
2 Therlam AP-02-015-002-002/010575
(KUSUMURU) 		0202015000NRG25190420240377617 19/04/2024 kalyani 0202015WL006526 kalyani 00048 BKID0005657 555 555 Processed 29/04/2024 3377087897 PADI KALYANI UNION BANK OF INDIA(508500)
3 Therlam AP-02-015-012-015/010042
(SUNDARADAA) 		0202015000NRG25190420240382697 19/04/2024 TOUDU 0202015WL006558 TOUDU 00048 BKID0005657 1004 1004 Processed 29/04/2024 3377087437 KADAGANA TOUDU BANK OF INDIA(508505)
4 Therlam AP-02-015-012-015/010233
(SUNDARADAA) 		0202015000NRG25190420240383309 19/04/2024 JAYALAKSHMI 0202015WL006562 JAYALAKSHMI 00048 BKID0005657 1044 1044 Processed 29/04/2024 3377087442 RUTTALA JAYAMMA BANK OF INDIA(508505)
SubTotal 2603 2603
5 Therlam AP-02-015-012-015/010197
(SUNDARADAA) 		0202015000NRG25190420240383300 19/04/2024 VenkataraO 0202015WL006562 VenkataraO 00048 BKID0005666 1044 1044 Processed 29/04/2024 3377087440 NADIKOPPALA VENKATA RAO BANK OF INDIA(508505)
6 Therlam AP-02-015-012-015/010246
(SUNDARADAA) 		0202015000NRG25190420240383311 19/04/2024 Sarabattula Venkata Ramana 0202015WL006562 Sarabattula Venkata Ramana 00048 BKID0005666 1044 1044 Processed 29/04/2024 3377087441 Mrs KALAVATHI NADIKUPPALA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Therlam AP-02-015-012-015/010292
(SUNDARADAA) 		0202015000NRG25190420240383332 19/04/2024 Krishna 0202015WL006562 Krishna 00048 BKID0005666 1044 1044 Processed 29/04/2024 3377087439 Mr DAKARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Therlam AP-02-015-012-015/010327
(SUNDARADAA) 		0202015000NRG25190420240383347 19/04/2024 Srinu 0202015WL006562 Srinu 00048 BKID0005666 1044 1044 Processed 29/04/2024 3377087438 DAKARAPU SRINU BANK OF INDIA(508505)
9 Therlam AP-02-015-014-019/010035
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379670 19/04/2024 Raamaraavu 0202015WL006546 Raamaraavu 00048 BKID0005666 553 553 Processed 29/04/2024 3377087789 MADAKA RAMA RAO CANARA BANK(508532)
SubTotal 4729 4729
10 Therlam AP-02-015-012-015/010441
(SUNDARADAA) 		0202015000NRG25190420240382739 19/04/2024 Tavitannadora 0202015WL006558 Tavitannadora 00078 CNRB0001593 1004 1004 Processed 29/04/2024 3377088034 SEDIKI TAVITANNA DORA CANARA BANK(508532)
SubTotal 1004 1004
11 Therlam AP-02-015-012-015/010304
(SUNDARADAA) 		0202015000NRG25190420240383335 19/04/2024 APPALADASU 0202015WL006562 APPALADASU 00078 CNRB0013845 1044 1044 Processed 29/04/2024 3377087875 VIKRAM APPALADASU CANARA BANK(508532)
12 Therlam AP-02-015-012-015/010403
(SUNDARADAA) 		0202015000NRG25190420240382730 19/04/2024 SANKAR RAO 0202015WL006558 SANKAR RAO 00078 CNRB0013845 251 251 Processed 29/04/2024 3377087874 GALAVILLI SHANKAR CANARA BANK(508532)
SubTotal 1295 1295
13 Therlam AP-02-015-004-004/010322
(NANDIGAM) 		0202015000NRG25190420240387296 19/04/2024 SANJEEV RAO 0202015WL006612 SANJEEV RAO 00114 APBL0002014 927 927 Processed 29/04/2024 3377088185 Mr MUDADLA SANJEEVI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
14 Therlam AP-02-015-004-004/010396
(NANDIGAM) 		0202015000NRG25190420240387333 19/04/2024 CHINATALLI 0202015WL006612 CHINATALLI 00114 APBL0002014 695 695 Processed 29/04/2024 3377088125 Mr BANKURU CHINATALLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
15 Therlam AP-02-015-004-004/010424
(NANDIGAM) 		0202015000NRG25190420240387352 19/04/2024 GANGADARA RAO 0202015WL006612 GANGADARA RAO 00114 APBL0002014 927 927 Processed 29/04/2024 3377087793 Mr KOLLI GANDHARVA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
16 Therlam AP-02-015-004-004/010501
(NANDIGAM) 		0202015000NRG25190420240387397 19/04/2024 KOLLI simhachalam 0202015WL006612 KOLLI simhachalam 00114 APBL0002014 1158 1158 Processed 29/04/2024 3377088126 Mr KOLLI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 3707 3707
17 Therlam AP-02-015-018-024/30397
(RANGAPPAVALASA) 		0202015000NRG25190420240384063 19/04/2024 ramalaxmi 0202015WL006579 ramalaxmi 00176 IDIB000R113 1632 1632 Processed 30/04/2024 3377088204 Mrs GORLE RAMALAXMI INDIAN BANK(607105)
SubTotal 1632 1632
18 Therlam AP-02-015-012-015/010062
(SUNDARADAA) 		0202015000NRG25190420240383263 19/04/2024 RAMALAKSHMI 0202015WL006562 RAMALAKSHMI 00177 IOBA0000364 1044 1044 Processed 29/04/2024 3377087872 RUTTALA RAMALAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 1044 1044
19 Therlam AP-02-015-014-019/010001
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379603 19/04/2024 Daalayya 0202015WL006546 Daalayya 00177 IOBA0000923 1105 1105 Processed 29/04/2024 3377087844 CHODI DALAYYA INDIAN OVERSEAS BANK(508541)
20 Therlam AP-02-015-014-019/010001
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379604 19/04/2024 Saayamma 0202015WL006546 Saayamma 00177 IOBA0000923 1382 1382 Processed 29/04/2024 3377088070 MRS CHODI SAYAMMA STATE BANK OF INDIA(508548)
21 Therlam AP-02-015-014-019/010008
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379609 19/04/2024 Daalayya 0202015WL006546 Daalayya 00177 IOBA0000923 1382 1382 Processed 29/04/2024 3377088151 CHODI DALAYYA INDIAN OVERSEAS BANK(508541)
22 Therlam AP-02-015-014-019/010008
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379613 19/04/2024 Lakshmi 0202015WL006546 Lakshmi 00177 IOBA0000923 1105 1105 Processed 29/04/2024 3377088072 MRS CHODI LAXMI STATE BANK OF INDIA(508548)
23 Therlam AP-02-015-014-019/010019
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379626 19/04/2024 Raamu 0202015WL006546 Raamu 00177 IOBA0000923 829 829 Processed 29/04/2024 3377088043 DISARI RAMU INDIAN OVERSEAS BANK(508541)
24 Therlam AP-02-015-014-019/010024
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379638 19/04/2024 Hema Lata 0202015WL006546 Hema Lata 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088122 PEDDIREDDI HEMALATHA INDIAN OVERSEAS BANK(508541)
25 Therlam AP-02-015-014-019/010024
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379633 19/04/2024 Samkararaavu 0202015WL006546 Samkararaavu 00177 IOBA0000923 1105 1105 Processed 29/04/2024 3377088119 PEDDAREDDY SANKARA RAO INDIAN OVERSEAS BANK(508541)
26 Therlam AP-02-015-014-019/010025
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379640 19/04/2024 Annamnaayudu 0202015WL006546 Annamnaayudu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088059 MADAKA ANNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Therlam AP-02-015-014-019/010026
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379645 19/04/2024 Paarvatamma 0202015WL006546 Paarvatamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088061 MADAKA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
28 Therlam AP-02-015-014-019/010027
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379649 19/04/2024 Bhavani 0202015WL006546 Bhavani 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087887 BHAVANI MADAKA INDIAN OVERSEAS BANK(508541)
29 Therlam AP-02-015-014-019/010028
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379655 19/04/2024 Adinarayana 0202015WL006546 Adinarayana 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088198 MADAKA ADINARAYANA INDIAN OVERSEAS BANK(508541)
30 Therlam AP-02-015-014-019/010028
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379650 19/04/2024 Narisimhulu 0202015WL006546 Narisimhulu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088167 Mr MADAKA NARASIMHULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
31 Therlam AP-02-015-014-019/010029
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379657 19/04/2024 Samkararaavu 0202015WL006546 Samkararaavu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088062 Mr MADAKA SHANKARA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
32 Therlam AP-02-015-014-019/010032
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379664 19/04/2024 Sanyaasanaayudu 0202015WL006546 Sanyaasanaayudu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088120 ARNIPALLI SANYASI NAIDU INDIAN OVERSEAS BANK(508541)
33 Therlam AP-02-015-014-019/010036
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379673 19/04/2024 Satyamnaaraayana 0202015WL006546 Satyamnaaraayana 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087845 PUPPALA SATYANARAYANA INDIAN OVERSEAS BANK(508541)
34 Therlam AP-02-015-014-019/010039
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379681 19/04/2024 Iswaramma 0202015WL006546 Iswaramma 00177 IOBA0000923 829 829 Processed 29/04/2024 3377087889 MRS CHODI ESWARAMMA STATE BANK OF INDIA(508548)
35 Therlam AP-02-015-014-019/010043
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379685 19/04/2024 Samkararaavu 0202015WL006546 Samkararaavu 00177 IOBA0000923 829 829 Processed 29/04/2024 3377088068 MADAKA SANKARRAO INDIAN OVERSEAS BANK(508541)
36 Therlam AP-02-015-014-019/010051
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379691 19/04/2024 Appalanarsamma 0202015WL006546 Appalanarsamma 00177 IOBA0000923 829 829 Processed 29/04/2024 3377088117 SINGIREDDI APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
37 Therlam AP-02-015-014-019/010051
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379689 19/04/2024 Raamadaasu 0202015WL006546 Raamadaasu 00177 IOBA0000923 829 829 Processed 29/04/2024 3377088110 Mr RAMADASU SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Therlam AP-02-015-014-019/010052
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379692 19/04/2024 Vemkatanaayudu 0202015WL006546 Vemkatanaayudu 00177 IOBA0000923 829 829 Processed 29/04/2024 3377088113 Mr VENKATA NAIDU SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Therlam AP-02-015-014-019/010053
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379696 19/04/2024 Chinnammadu 0202015WL006546 Chinnammadu 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088073 SINGIREDDY CHINNAMMALU INDIAN OVERSEAS BANK(508541)
40 Therlam AP-02-015-014-019/010054
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379699 19/04/2024 Mamgamma 0202015WL006546 Mamgamma 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088069 MRS PEDIREDDI MANGAMMA STATE BANK OF INDIA(508548)
41 Therlam AP-02-015-014-019/010054
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379698 19/04/2024 Tirupati 0202015WL006546 Tirupati 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088107 Mr Peddireddi Thirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Therlam AP-02-015-014-019/010055
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379700 19/04/2024 Sivunnaayudu 0202015WL006546 Sivunnaayudu 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088058 Mr PEDIREDDI SHIVUNNAYUDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
43 Therlam AP-02-015-014-019/010056
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379701 19/04/2024 Chinnamnaayudu 0202015WL006546 Chinnamnaayudu 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088108 PEDIREDDI CHINNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Therlam AP-02-015-014-019/010057
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379704 19/04/2024 Adilakshmi 0202015WL006546 Adilakshmi 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088075 PEDIREDDI ADILAXMI INDIAN OVERSEAS BANK(508541)
45 Therlam AP-02-015-014-019/010057
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379703 19/04/2024 Satyamnaayudu 0202015WL006546 Satyamnaayudu 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088063 Mr PEDIREDDI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
46 Therlam AP-02-015-014-019/010058
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379707 19/04/2024 Iswaramma 0202015WL006546 Iswaramma 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088071 Mrs PEDIREDDI ESWARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
47 Therlam AP-02-015-014-019/010058
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379705 19/04/2024 Trinaadha 0202015WL006546 Trinaadha 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088060 PEDIREDDY TRINADHA INDIAN OVERSEAS BANK(508541)
48 Therlam AP-02-015-014-019/010059
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379709 19/04/2024 Bharatamma 0202015WL006546 Bharatamma 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088115 PEDIREDDY BHARATHAMMA INDIAN OVERSEAS BANK(508541)
49 Therlam AP-02-015-014-019/010059
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379708 19/04/2024 Chinnamnaayudu 0202015WL006546 Chinnamnaayudu 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088112 Mr PEDDIREDDI CHINNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
50 Therlam AP-02-015-014-019/010060
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379712 19/04/2024 Saayamma 0202015WL006546 Saayamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088153 SINGIREDDI SAYAMMA INDIAN OVERSEAS BANK(508541)
51 Therlam AP-02-015-014-019/010060
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379710 19/04/2024 Tirupatiraavu 0202015WL006546 Tirupatiraavu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088064 MR SINGIREDDI TIRUPATHI STATE BANK OF INDIA(508548)
52 Therlam AP-02-015-014-019/010062
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379713 19/04/2024 Sreenuvaasuraavu 0202015WL006546 Sreenuvaasuraavu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088191 PEDIREDDI SRINUVASARAO CANARA BANK(508532)
53 Therlam AP-02-015-014-019/010063
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379714 19/04/2024 Adinaarayana 0202015WL006546 Adinaarayana 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088074 SINGIREDDI ADINARAYANA INDIAN OVERSEAS BANK(508541)
54 Therlam AP-02-015-014-019/010066
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379716 19/04/2024 Raamulu 0202015WL006546 Raamulu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088169 GUMPA RAMULU INDIAN OVERSEAS BANK(508541)
55 Therlam AP-02-015-014-019/010066
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379718 19/04/2024 Ramanamma 0202015WL006546 Ramanamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088168 MRS GUMPA RAVANAMMA STATE BANK OF INDIA(508548)
56 Therlam AP-02-015-014-019/010068
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379719 19/04/2024 Paiditalli 0202015WL006546 Paiditalli 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088085 MUCHI PAIDITHALLI INDIAN OVERSEAS BANK(508541)
57 Therlam AP-02-015-014-019/010072
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379722 19/04/2024 Nacchamma 0202015WL006546 Nacchamma 00177 IOBA0000923 276 276 Processed 29/04/2024 3377087888 CHODI LATCHAMMA INDIAN OVERSEAS BANK(508541)
58 Therlam AP-02-015-014-019/010081
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379726 19/04/2024 Satyanaaraayana 0202015WL006546 Satyanaaraayana 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088078 MARADA SATYANARAYNA INDIAN OVERSEAS BANK(508541)
59 Therlam AP-02-015-014-019/010082
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379728 19/04/2024 Kannayya 0202015WL006546 Kannayya 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088199 PEETA KANNAYYA INDIAN OVERSEAS BANK(508541)
60 Therlam AP-02-015-014-019/010082
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379729 19/04/2024 Lakshimi 0202015WL006546 Lakshimi 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087890 PEETHA LAXMI INDIAN OVERSEAS BANK(508541)
61 Therlam AP-02-015-014-019/010086
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379732 19/04/2024 Sanyaasi 0202015WL006546 Sanyaasi 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088182 PEETA SANYASI INDIAN OVERSEAS BANK(508541)
62 Therlam AP-02-015-014-019/010087
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379735 19/04/2024 Simhachalam 0202015WL006546 Simhachalam 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088106 PEETA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
63 Therlam AP-02-015-014-019/010106
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379741 19/04/2024 Satyavati 0202015WL006546 Satyavati 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087882 SATYAVATHI GULLIPALLI STATE BANK OF INDIA(508548)
64 Therlam AP-02-015-014-019/010111
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379744 19/04/2024 Appalanarasamma 0202015WL006546 Appalanarasamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088118 NAKKA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
65 Therlam AP-02-015-014-019/010113
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379748 19/04/2024 Jagannadham 0202015WL006546 Jagannadham 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088150 JAGANNADHAM SINGIREDDI BANK OF INDIA(508505)
66 Therlam AP-02-015-014-019/010113
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379747 19/04/2024 Subhadramma 0202015WL006546 Subhadramma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088152 Mrs SINGIREDDI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Therlam AP-02-015-014-019/010120
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379750 19/04/2024 Paiditalli 0202015WL006546 Paiditalli 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088172 NAKKA PYDITHALLI INDIAN OVERSEAS BANK(508541)
68 Therlam AP-02-015-014-019/010123
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379755 19/04/2024 Samkar 0202015WL006546 Samkar 00177 IOBA0000923 276 276 Processed 29/04/2024 3377087848 JAMMALA SANKAR RAO INDIAN OVERSEAS BANK(508541)
69 Therlam AP-02-015-014-019/010127
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379764 19/04/2024 Gouramma 0202015WL006546 Gouramma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088083 PEETA GOURAMMA INDIAN OVERSEAS BANK(508541)
70 Therlam AP-02-015-014-019/010130
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379766 19/04/2024 Raamudamma 0202015WL006546 Raamudamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088076 Mrs RAMULAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Therlam AP-02-015-014-019/010137
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379770 19/04/2024 Satyavathi 0202015WL006546 Satyavathi 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088184 PEETA SATYAVATHI INDIAN OVERSEAS BANK(508541)
72 Therlam AP-02-015-014-019/010140
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379772 19/04/2024 Naagamma 0202015WL006546 Naagamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088080 CHODI NAGAMMA INDIAN OVERSEAS BANK(508541)
73 Therlam AP-02-015-014-019/010143
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379773 19/04/2024 Narasimhulu 0202015WL006546 Narasimhulu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088079 KOSTI NARASIMHULU INDIAN OVERSEAS BANK(508541)
74 Therlam AP-02-015-014-019/010144
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379776 19/04/2024 Gouri 0202015WL006546 Gouri 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088116 NAKKA GOWRAMMA INDIAN OVERSEAS BANK(508541)
75 Therlam AP-02-015-014-019/010149
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379779 19/04/2024 Paidamma 0202015WL006546 Paidamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088082 PEETA PAIDAMMA INDIAN OVERSEAS BANK(508541)
76 Therlam AP-02-015-014-019/010158
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379783 19/04/2024 Raamu 0202015WL006546 Raamu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088183 PEETHA RAMU INDIAN OVERSEAS BANK(508541)
77 Therlam AP-02-015-014-019/010159
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379786 19/04/2024 Paidamma 0202015WL006546 Paidamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087847 CHODI PYDAMMA INDIAN OVERSEAS BANK(508541)
78 Therlam AP-02-015-014-019/010159
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379785 19/04/2024 Raamu 0202015WL006546 Raamu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087846 MR CHODU RAMU STATE BANK OF INDIA(508548)
79 Therlam AP-02-015-014-019/010161
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379788 19/04/2024 Gouramma 0202015WL006546 Gouramma 00177 IOBA0000923 276 276 Processed 29/04/2024 3377087885 PEETA GOWRAMMA INDIAN OVERSEAS BANK(508541)
80 Therlam AP-02-015-014-019/010162
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379789 19/04/2024 Nookalamma 0202015WL006546 Nookalamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088081 CHODI NUKALU INDIAN OVERSEAS BANK(508541)
81 Therlam AP-02-015-014-019/010164
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379790 19/04/2024 Emkulu 0202015WL006546 Emkulu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088114 NAKKA YENKULU INDIAN OVERSEAS BANK(508541)
82 Therlam AP-02-015-014-019/010169
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379793 19/04/2024 Gouramma 0202015WL006546 Gouramma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087886 PEETA GOWRAMMA INDIAN OVERSEAS BANK(508541)
83 Therlam AP-02-015-014-019/010169
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379794 19/04/2024 lakshmi 0202015WL006546 lakshmi 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088170 PEETA LAXMI INDIAN OVERSEAS BANK(508541)
84 Therlam AP-02-015-014-019/010170
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379795 19/04/2024 Lakshmi 0202015WL006546 Lakshmi 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088066 GUNTABOYINA LAXMI INDIAN OVERSEAS BANK(508541)
85 Therlam AP-02-015-014-019/010172
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379797 19/04/2024 Ellamma 0202015WL006546 Ellamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087884 PEETA YALLAMMA INDIAN OVERSEAS BANK(508541)
86 Therlam AP-02-015-014-019/010175
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379800 19/04/2024 Ganapati 0202015WL006546 Ganapati 00177 IOBA0000923 276 276 Processed 29/04/2024 3377087891 NAKKA GANAPATHI INDIAN OVERSEAS BANK(508541)
87 Therlam AP-02-015-014-019/010176
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379803 19/04/2024 Durgamma 0202015WL006546 Durgamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088077 AIIABOINA DURGAMMA INDIAN OVERSEAS BANK(508541)
88 Therlam AP-02-015-014-019/010176
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379802 19/04/2024 Raamu 0202015WL006546 Raamu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088084 ALLABONU RAMU INDIAN OVERSEAS BANK(508541)
89 Therlam AP-02-015-014-019/010185
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379806 19/04/2024 Satyavati 0202015WL006546 Satyavati 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088177 PERUMALI SATYAVATHI INDIAN OVERSEAS BANK(508541)
90 Therlam AP-02-015-014-019/010186
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379807 19/04/2024 Anasooya 0202015WL006546 Anasooya 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088086 Mrs Reesu Anasuryamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Therlam AP-02-015-014-019/010212
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379808 19/04/2024 Lakshmunaayudu 0202015WL006546 Lakshmunaayudu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088105 SINGIREDDY LAXMU NAIDU INDIAN OVERSEAS BANK(508541)
92 Therlam AP-02-015-014-019/010212
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379809 19/04/2024 Sudhaaraani 0202015WL006546 Sudhaaraani 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088121 SINGIREDDI SUDHARANI INDIAN OVERSEAS BANK(508541)
93 Therlam AP-02-015-014-019/010215
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379812 19/04/2024 Gouramma 0202015WL006546 Gouramma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088088 Mrs SINGIREDDI GOWRAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
94 Therlam AP-02-015-014-019/010217
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379813 19/04/2024 Adilakshmi 0202015WL006546 Adilakshmi 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087843 SINGIREDDY ADDILAXMI INDIAN OVERSEAS BANK(508541)
95 Therlam AP-02-015-014-019/010241
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379815 19/04/2024 Sooryanaaraayana 0202015WL006546 Sooryanaaraayana 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088109 PEDIREDDI SURYANARA YANA INDIAN OVERSEAS BANK(508541)
96 Therlam AP-02-015-014-019/010249
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379821 19/04/2024 Iswaramma 0202015WL006546 Iswaramma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088033 DEESARI ESWARAMMA INDIAN OVERSEAS BANK(508541)
97 Therlam AP-02-015-014-019/010251
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379822 19/04/2024 Raamamurti 0202015WL006546 Raamamurti 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088111 PEDAPOLU RAMAMURTHY INDIAN OVERSEAS BANK(508541)
98 Therlam AP-02-015-014-019/010252
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379824 19/04/2024 Lacchamma 0202015WL006546 Lacchamma 00177 IOBA0000923 829 829 Processed 29/04/2024 3377088089 MUTCHU LATCHAMMA INDIAN OVERSEAS BANK(508541)
99 Therlam AP-02-015-014-019/010257
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379826 19/04/2024 Appamma 0202015WL006546 Appamma 00177 IOBA0000923 829 829 Processed 29/04/2024 3377088065 NAKKA APPAMMA INDIAN OVERSEAS BANK(508541)
100 Therlam AP-02-015-014-019/010260
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379827 19/04/2024 Pedaramulu 0202015WL006546 Pedaramulu 00177 IOBA0000923 829 829 Processed 29/04/2024 3377088067 MUCHI RAMULU BANK OF INDIA(508505)
101 Therlam AP-02-015-014-019/010265
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379829 19/04/2024 Krishnamma 0202015WL006546 Krishnamma 00177 IOBA0000923 276 276 Processed 29/04/2024 3377088092 JAMMALA KRISHNAMMA INDIAN OVERSEAS BANK(508541)
102 Therlam AP-02-015-014-019/010266
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379831 19/04/2024 Simhachalam 0202015WL006546 Simhachalam 00177 IOBA0000923 829 829 Processed 29/04/2024 3377088186 JAMMALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
103 Therlam AP-02-015-014-019/010267
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379833 19/04/2024 Ramu 0202015WL006546 Ramu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087883 CHODI RAMU INDIAN OVERSEAS BANK(508541)
104 Therlam AP-02-015-014-019/010269
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379837 19/04/2024 Kalavathi 0202015WL006546 Kalavathi 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088090 PEETA NEELAVENI INDIAN OVERSEAS BANK(508541)
105 Therlam AP-02-015-014-019/010270
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379838 19/04/2024 Paidamma 0202015WL006546 Paidamma 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088031 Mrs CHODI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Therlam AP-02-015-014-019/010273
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379839 19/04/2024 Appalaswami 0202015WL006546 Appalaswami 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088029 NAKKA APPALASWAMY INDIAN OVERSEAS BANK(508541)
107 Therlam AP-02-015-014-019/010278
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379842 19/04/2024 appalanaidu 0202015WL006546 appalanaidu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088030 Mr SINGIREDDI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
108 Therlam AP-02-015-014-019/010279
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379843 19/04/2024 Papinaidu 0202015WL006546 Papinaidu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377087849 PADALA PAPINAIDU INDIAN OVERSEAS BANK(508541)
109 Therlam AP-02-015-014-019/010280
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379845 19/04/2024 Parisiramulu 0202015WL006546 Parisiramulu 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088187 GUNTUBOYINA PARASURAMULU INDIAN OVERSEAS BANK(508541)
110 Therlam AP-02-015-014-019/010285
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379848 19/04/2024 bujji 0202015WL006546 bujji 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088123 CHODI BUJJI INDIAN OVERSEAS BANK(508541)
111 Therlam AP-02-015-014-019/010287
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379849 19/04/2024 satyam 0202015WL006546 satyam 00177 IOBA0000923 553 553 Processed 29/04/2024 3377088091 Mr MARADA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 52240 52240
112 Therlam AP-02-015-012-015/010546
(SUNDARADAA) 		0202015000NRG25190420240383397 19/04/2024 Adinarayana 0202015WL006562 Adinarayana 00227 KVBL0001436 1044 1044 Processed 29/04/2024 3377088155 ADINARAYANA T KARUR VYSA BANK(607100)
SubTotal 1044 1044
113 Therlam AP-02-015-014-019/010126
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379760 19/04/2024 tirupathi 0202015WL006546 tirupathi 00227 KVBL0001485 553 553 Processed 29/04/2024 3377088202 P THIRUPATHI KARUR VYSA BANK(607100)
SubTotal 553 553
114 Therlam AP-02-015-002-002/010091
(KUSUMURU) 		0202015000NRG25190420240377538 19/04/2024 SRINU 0202015WL006526 SRINU 00415 SBIN0000820 555 555 Processed 29/04/2024 3377088052 MR BADIMISETTI SRINU STATE BANK OF INDIA(508548)
115 Therlam AP-02-015-002-002/010566
(KUSUMURU) 		0202015000NRG25190420240377614 19/04/2024 JAGANMHOHAN RAO 0202015WL006526 JAGANMHOHAN RAO 00415 SBIN0000820 555 555 Processed 29/04/2024 3377088200 MR GARBHAPU JAGANMOHAN RAO STATE BANK OF INDIA(508548)
SubTotal 1110 1110
116 Therlam AP-02-015-002-002/010002
(KUSUMURU) 		0202015000NRG25190420240377478 19/04/2024 Susheelamma 0202015WL006526 Susheelamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087939 MRS SUSILA VEMPALLI STATE BANK OF INDIA(508548)
117 Therlam AP-02-015-002-002/010002
(KUSUMURU) 		0202015000NRG25190420240377477 19/04/2024 Tirupatiraavu 0202015WL006526 Tirupatiraavu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088101 MR THIRUPI RAO VAMPALLA STATE BANK OF INDIA(508548)
118 Therlam AP-02-015-002-002/010007
(KUSUMURU) 		0202015000NRG25190420240377479 19/04/2024 Saayamma 0202015WL006526 Saayamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088006 MRS SAYAMMA GUNTA STATE BANK OF INDIA(508548)
119 Therlam AP-02-015-002-002/010008
(KUSUMURU) 		0202015000NRG25190420240377480 19/04/2024 Polamma 0202015WL006526 Polamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087946 MRS YAMMALA POLAMMA STATE BANK OF INDIA(508548)
120 Therlam AP-02-015-002-002/010009
(KUSUMURU) 		0202015000NRG25190420240377481 19/04/2024 Anamd 0202015WL006526 Anamd 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087983 MR ANANDARAO YAMMALA STATE BANK OF INDIA(508548)
121 Therlam AP-02-015-002-002/010009
(KUSUMURU) 		0202015000NRG25190420240377482 19/04/2024 Lakshtramma 0202015WL006526 Lakshtramma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088008 MRS NAXATHRAMMA YAMMALA STATE BANK OF INDIA(508548)
122 Therlam AP-02-015-002-002/010012
(KUSUMURU) 		0202015000NRG25190420240377484 19/04/2024 Gouramma 0202015WL006526 Gouramma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087894 Mrs GOWRI YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Therlam AP-02-015-002-002/010012
(KUSUMURU) 		0202015000NRG25190420240377483 19/04/2024 Mariyadaas 0202015WL006526 Mariyadaas 00415 SBIN0002799 833 833 Processed 29/04/2024 3377087971 MR MARIYADASU YANDAVA STATE BANK OF INDIA(508548)
124 Therlam AP-02-015-002-002/010013
(KUSUMURU) 		0202015000NRG25190420240377485 19/04/2024 MOUNIKA 0202015WL006526 MOUNIKA 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087754 Mr MOUNIKA YAMMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Therlam AP-02-015-002-002/010014
(KUSUMURU) 		0202015000NRG25190420240377487 19/04/2024 Jayamma 0202015WL006526 Jayamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087970 MRS JAYAMMA YAMMALA STATE BANK OF INDIA(508548)
126 Therlam AP-02-015-002-002/010014
(KUSUMURU) 		0202015000NRG25190420240377486 19/04/2024 Mariyadaasu 0202015WL006526 Mariyadaasu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088004 Mr YAMMALA MARIYADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Therlam AP-02-015-002-002/010016
(KUSUMURU) 		0202015000NRG25190420240377489 19/04/2024 Chilakamma 0202015WL006526 Chilakamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087965 MRS CHILAKAMMA ALAJANGI STATE BANK OF INDIA(508548)
128 Therlam AP-02-015-002-002/010016
(KUSUMURU) 		0202015000NRG25190420240377488 19/04/2024 Paidiyya 0202015WL006526 Paidiyya 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087975 MR PYDAYYA ALAJANGI STATE BANK OF INDIA(508548)
129 Therlam AP-02-015-002-002/010017
(KUSUMURU) 		0202015000NRG25190420240377490 19/04/2024 Mariyamma 0202015WL006526 Mariyamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087968 MRS MARIYAMMA GUNTA STATE BANK OF INDIA(508548)
130 Therlam AP-02-015-002-002/010017
(KUSUMURU) 		0202015000NRG25190420240377491 19/04/2024 NAVEEN 0202015WL006526 NAVEEN 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087944 MR NAVEEN GUNTA STATE BANK OF INDIA(508548)
131 Therlam AP-02-015-002-002/010019
(KUSUMURU) 		0202015000NRG25190420240377493 19/04/2024 Jayamma 0202015WL006526 Jayamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088003 Mrs PONDURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Therlam AP-02-015-002-002/010019
(KUSUMURU) 		0202015000NRG25190420240377492 19/04/2024 Joji 0202015WL006526 Joji 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088010 MR JOJI PONDURU STATE BANK OF INDIA(508548)
133 Therlam AP-02-015-002-002/010020
(KUSUMURU) 		0202015000NRG25190420240377495 19/04/2024 Appamma 0202015WL006526 Appamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087967 MRS APPAMMA PADATAPU STATE BANK OF INDIA(508548)
134 Therlam AP-02-015-002-002/010020
(KUSUMURU) 		0202015000NRG25190420240377494 19/04/2024 Raamulu 0202015WL006526 Raamulu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088027 Mr PADATAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Therlam AP-02-015-002-002/010021
(KUSUMURU) 		0202015000NRG25190420240377496 19/04/2024 Pemtamma 0202015WL006526 Pemtamma 00415 SBIN0002799 278 278 Processed 29/04/2024 3377087958 MRS PENTAMMA YENDAVA STATE BANK OF INDIA(508548)
136 Therlam AP-02-015-002-002/010027
(KUSUMURU) 		0202015000NRG25190420240377499 19/04/2024 Joji 0202015WL006526 Joji 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087722 Mr Garbapu Jeji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Therlam AP-02-015-002-002/010027
(KUSUMURU) 		0202015000NRG25190420240377500 19/04/2024 Ramesh 0202015WL006526 Ramesh 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087721 MR RAMESH GARBAPU STATE BANK OF INDIA(508548)
138 Therlam AP-02-015-002-002/010029
(KUSUMURU) 		0202015000NRG25190420240377502 19/04/2024 Sumdaramma 0202015WL006526 Sumdaramma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088022 MRS PONDURU SUNDARAMMA STATE BANK OF INDIA(508548)
139 Therlam AP-02-015-002-002/010030
(KUSUMURU) 		0202015000NRG25190420240377504 19/04/2024 Iswaramma 0202015WL006526 Iswaramma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087718 MRS ESWARAMMA RAGOLU STATE BANK OF INDIA(508548)
140 Therlam AP-02-015-002-002/010031
(KUSUMURU) 		0202015000NRG25190420240377507 19/04/2024 Jayamma 0202015WL006526 Jayamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087969 MRS JAYAMMA ALJANGI STATE BANK OF INDIA(508548)
141 Therlam AP-02-015-002-002/010031
(KUSUMURU) 		0202015000NRG25190420240377506 19/04/2024 Toudu 0202015WL006526 Toudu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088165 MR THOUDU ALAJANGI STATE BANK OF INDIA(508548)
142 Therlam AP-02-015-002-002/010034
(KUSUMURU) 		0202015000NRG25190420240377508 19/04/2024 Vemkatamma 0202015WL006526 Vemkatamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088023 MRS VANKATAMMA KURAMANA STATE BANK OF INDIA(508548)
143 Therlam AP-02-015-002-002/010040
(KUSUMURU) 		0202015000NRG25190420240377509 19/04/2024 ChittiyyA 0202015WL006526 ChittiyyA 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087782 YAMMALA CHITIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Therlam AP-02-015-002-002/010040
(KUSUMURU) 		0202015000NRG25190420240377510 19/04/2024 Meramma 0202015WL006526 Meramma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087964 MRS MARIYAMMA YAMMALA STATE BANK OF INDIA(508548)
145 Therlam AP-02-015-002-002/010043
(KUSUMURU) 		0202015000NRG25190420240377513 19/04/2024 LAKSHMANA 0202015WL006526 LAKSHMANA 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088018 MR GARBHAPU LAXMANA STATE BANK OF INDIA(508548)
146 Therlam AP-02-015-002-002/010043
(KUSUMURU) 		0202015000NRG25190420240377512 19/04/2024 Saayamma 0202015WL006526 Saayamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088013 MRS SAIMMA GARBAPU STATE BANK OF INDIA(508548)
147 Therlam AP-02-015-002-002/010044
(KUSUMURU) 		0202015000NRG25190420240377514 19/04/2024 Pemtamma 0202015WL006526 Pemtamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088028 MRS PENTAMMA ALAJANGI STATE BANK OF INDIA(508548)
148 Therlam AP-02-015-002-002/010044
(KUSUMURU) 		0202015000NRG25190420240377515 19/04/2024 Ramakrishna 0202015WL006526 Ramakrishna 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088038 Mr ALAJANGI RAMAKRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Therlam AP-02-015-002-002/010045
(KUSUMURU) 		0202015000NRG25190420240377516 19/04/2024 Suvaarta 0202015WL006526 Suvaarta 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088011 MRS SUVARTHA YANDAVA STATE BANK OF INDIA(508548)
150 Therlam AP-02-015-002-002/010048
(KUSUMURU) 		0202015000NRG25190420240377517 19/04/2024 Polamma 0202015WL006526 Polamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088222 MRS POLAMMA YEMMALA STATE BANK OF INDIA(508548)
151 Therlam AP-02-015-002-002/010048
(KUSUMURU) 		0202015000NRG25190420240377518 19/04/2024 SRIDEVI 0202015WL006526 SRIDEVI 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087702 MRS SRIDEVI YAMMALA STATE BANK OF INDIA(508548)
152 Therlam AP-02-015-002-002/010049
(KUSUMURU) 		0202015000NRG25190420240377519 19/04/2024 Sitamma 0202015WL006526 Sitamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087993 MRS SITAMMA YAMMALA STATE BANK OF INDIA(508548)
153 Therlam AP-02-015-002-002/010050
(KUSUMURU) 		0202015000NRG25190420240377521 19/04/2024 ARUNA 0202015WL006526 ARUNA 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087896 Mrs YAMMALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Therlam AP-02-015-002-002/010050
(KUSUMURU) 		0202015000NRG25190420240377520 19/04/2024 RAMA RAO 0202015WL006526 RAMA RAO 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088057 YANDAVA RAMA RAO AXIS BANK(607153)
155 Therlam AP-02-015-002-002/010051
(KUSUMURU) 		0202015000NRG25190420240377522 19/04/2024 Naagayya 0202015WL006526 Naagayya 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088025 MR NAGAYYA PADATHAPU STATE BANK OF INDIA(508548)
156 Therlam AP-02-015-002-002/010052
(KUSUMURU) 		0202015000NRG25190420240377523 19/04/2024 Prakaasam 0202015WL006526 Prakaasam 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088024 MR PRAKSHMU PADATHAPU STATE BANK OF INDIA(508548)
157 Therlam AP-02-015-002-002/010052
(KUSUMURU) 		0202015000NRG25190420240377524 19/04/2024 YERAKAMMA 0202015WL006526 YERAKAMMA 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088002 Mrs PADATAPU YERUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Therlam AP-02-015-002-002/010053
(KUSUMURU) 		0202015000NRG25190420240377526 19/04/2024 prasad 0202015WL006526 prasad 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088007 ALAJANGI PRASAD BANK OF INDIA(508505)
159 Therlam AP-02-015-002-002/010053
(KUSUMURU) 		0202015000NRG25190420240377525 19/04/2024 Prema 0202015WL006526 Prema 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087955 MRS PREMAMMA ALJANGI STATE BANK OF INDIA(508548)
160 Therlam AP-02-015-002-002/010054
(KUSUMURU) 		0202015000NRG25190420240377528 19/04/2024 Lakshmanaraavu 0202015WL006526 Lakshmanaraavu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088046 Mr YANDAVA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Therlam AP-02-015-002-002/010054
(KUSUMURU) 		0202015000NRG25190420240377529 19/04/2024 Yandava Sravanthi 0202015WL006526 Yandava Sravanthi 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087982 MS YANDAVA SRAVANTHI STATE BANK OF INDIA(508548)
162 Therlam AP-02-015-002-002/010056
(KUSUMURU) 		0202015000NRG25190420240377530 19/04/2024 Manamma 0202015WL006526 Manamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088026 MRS MANGAMMA YAMMALA STATE BANK OF INDIA(508548)
163 Therlam AP-02-015-002-002/010056
(KUSUMURU) 		0202015000NRG25190420240377531 19/04/2024 swarna 0202015WL006526 swarna 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088231 MS YAMALA SWARNA STATE BANK OF INDIA(508548)
164 Therlam AP-02-015-002-002/010057
(KUSUMURU) 		0202015000NRG25190420240377532 19/04/2024 Appaaraavu 0202015WL006526 Appaaraavu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088047 Mr Garbhapu Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Therlam AP-02-015-002-002/010057
(KUSUMURU) 		0202015000NRG25190420240377534 19/04/2024 PRAVEENKUMAR 0202015WL006526 PRAVEENKUMAR 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088216 MR GARBHAPU PRAVEENKUMAR STATE BANK OF INDIA(508548)
166 Therlam AP-02-015-002-002/010058
(KUSUMURU) 		0202015000NRG25190420240377535 19/04/2024 Polayya 0202015WL006526 Polayya 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088176 MR KIRASANA POLAYYA STATE BANK OF INDIA(508548)
167 Therlam AP-02-015-002-002/010068
(KUSUMURU) 		0202015000NRG25190420240377536 19/04/2024 Ganapati 0202015WL006526 Ganapati 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087713 MR GANPATHI CHEDIKA STATE BANK OF INDIA(508548)
168 Therlam AP-02-015-002-002/010068
(KUSUMURU) 		0202015000NRG25190420240377537 19/04/2024 Nagamani 0202015WL006526 Nagamani 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087697 MRS NAGAMANI CHEDIKA STATE BANK OF INDIA(508548)
169 Therlam AP-02-015-002-002/010091
(KUSUMURU) 		0202015000NRG25190420240377539 19/04/2024 Sarojini 0202015WL006526 Sarojini 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087716 MRS SAROJINI BADIMISETTI STATE BANK OF INDIA(508548)
170 Therlam AP-02-015-002-002/010098
(KUSUMURU) 		0202015000NRG25190420240377540 19/04/2024 Paarvati 0202015WL006526 Paarvati 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088100 MISS PARVATHI CHINTADA STATE BANK OF INDIA(508548)
171 Therlam AP-02-015-002-002/010150
(KUSUMURU) 		0202015000NRG25190420240377542 19/04/2024 AppalanaayudU 0202015WL006526 AppalanaayudU 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087985 TENTU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Therlam AP-02-015-002-002/010150
(KUSUMURU) 		0202015000NRG25190420240377543 19/04/2024 Sattamma 0202015WL006526 Sattamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087986 MRS SATTAMMA TENTU STATE BANK OF INDIA(508548)
173 Therlam AP-02-015-002-002/010198
(KUSUMURU) 		0202015000NRG25190420240377545 19/04/2024 Lakshmi 0202015WL006526 Lakshmi 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087960 MRS LAKSHMI BADIMISETTI STATE BANK OF INDIA(508548)
174 Therlam AP-02-015-002-002/010198
(KUSUMURU) 		0202015000NRG25190420240377544 19/04/2024 Trinaada 0202015WL006526 Trinaada 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087758 Mr BADIMISETTI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Therlam AP-02-015-002-002/010199
(KUSUMURU) 		0202015000NRG25190420240377547 19/04/2024 Lakshmi 0202015WL006526 Lakshmi 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087956 MRS LAXMI BADIMISETTI STATE BANK OF INDIA(508548)
176 Therlam AP-02-015-002-002/010199
(KUSUMURU) 		0202015000NRG25190420240377546 19/04/2024 Satyam 0202015WL006526 Satyam 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087714 MR SATYAM BADIMISETTI STATE BANK OF INDIA(508548)
177 Therlam AP-02-015-002-002/010200
(KUSUMURU) 		0202015000NRG25190420240377549 19/04/2024 Appalanarasamma 0202015WL006526 Appalanarasamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088044 APPALA NARASAMMA BADIMISETTI STATE BANK OF INDIA(508548)
178 Therlam AP-02-015-002-002/010201
(KUSUMURU) 		0202015000NRG25190420240377550 19/04/2024 Satyavati 0202015WL006526 Satyavati 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087957 MRS SATYAVATHI BADIMISETTI STATE BANK OF INDIA(508548)
179 Therlam AP-02-015-002-002/010231
(KUSUMURU) 		0202015000NRG25190420240377552 19/04/2024 Gouramma 0202015WL006526 Gouramma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087998 MRS GOWRAMMA VEMPADAPU STATE BANK OF INDIA(508548)
180 Therlam AP-02-015-002-002/010231
(KUSUMURU) 		0202015000NRG25190420240377551 19/04/2024 TAVITICHETI 0202015WL006526 TAVITICHETI 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088054 MR THOUDU VEMPATAPU STATE BANK OF INDIA(508548)
181 Therlam AP-02-015-002-002/010232
(KUSUMURU) 		0202015000NRG25190420240377554 19/04/2024 Yarakamma 0202015WL006526 Yarakamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087712 Mrs MERAKAMMA BADIMISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Therlam AP-02-015-002-002/010233
(KUSUMURU) 		0202015000NRG25190420240377555 19/04/2024 Polisu 0202015WL006526 Polisu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088051 MR MURALI AMPILLI STATE BANK OF INDIA(508548)
183 Therlam AP-02-015-002-002/010235
(KUSUMURU) 		0202015000NRG25190420240377558 19/04/2024 Ramalakshmi 0202015WL006526 Ramalakshmi 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088000 MRS RAMALAXMI BADIMISETTI STATE BANK OF INDIA(508548)
184 Therlam AP-02-015-002-002/010235
(KUSUMURU) 		0202015000NRG25190420240377557 19/04/2024 Ramana 0202015WL006526 Ramana 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088189 MR RAMANA BADIMISETTI STATE BANK OF INDIA(508548)
185 Therlam AP-02-015-002-002/010236
(KUSUMURU) 		0202015000NRG25190420240377560 19/04/2024 Naaraayanamma 0202015WL006526 Naaraayanamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087933 MRS NARAYANAMMA BADIMISETTI STATE BANK OF INDIA(508548)
186 Therlam AP-02-015-002-002/010236
(KUSUMURU) 		0202015000NRG25190420240377559 19/04/2024 Ramana 0202015WL006526 Ramana 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087720 MR BADIMISETTI RAMANA STATE BANK OF INDIA(508548)
187 Therlam AP-02-015-002-002/010237
(KUSUMURU) 		0202015000NRG25190420240377562 19/04/2024 Lakshmi 0202015WL006526 Lakshmi 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088045 MRS LAKSHMI BADIMISETTI STATE BANK OF INDIA(508548)
188 Therlam AP-02-015-002-002/010254
(KUSUMURU) 		0202015000NRG25190420240377563 19/04/2024 Ramana 0202015WL006526 Ramana 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087987 MR RAMANA SAVARAPALLI STATE BANK OF INDIA(508548)
189 Therlam AP-02-015-002-002/010257
(KUSUMURU) 		0202015000NRG25190420240377565 19/04/2024 Jayamma 0202015WL006526 Jayamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087976 MRS JAYAMMA KOLLI STATE BANK OF INDIA(508548)
190 Therlam AP-02-015-002-002/010257
(KUSUMURU) 		0202015000NRG25190420240377564 19/04/2024 Satyamnaayudu 0202015WL006526 Satyamnaayudu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087977 MR SATYAMNAIDU KOLLI STATE BANK OF INDIA(508548)
191 Therlam AP-02-015-002-002/010269
(KUSUMURU) 		0202015000NRG25190420240377567 19/04/2024 Raamaaraavu 0202015WL006526 Raamaaraavu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088009 Mr MUKKI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Therlam AP-02-015-002-002/010269
(KUSUMURU) 		0202015000NRG25190420240377566 19/04/2024 Vemkataramana 0202015WL006526 Vemkataramana 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088102 MRS VENKATARAMANAMMA MUKKI STATE BANK OF INDIA(508548)
193 Therlam AP-02-015-002-002/010281
(KUSUMURU) 		0202015000NRG25190420240377569 19/04/2024 Naaraayanamma 0202015WL006526 Naaraayanamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087972 MRS NARAYANAMMA CHIRIKI STATE BANK OF INDIA(508548)
194 Therlam AP-02-015-002-002/010285
(KUSUMURU) 		0202015000NRG25190420240377571 19/04/2024 Polamma 0202015WL006526 Polamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087738 MRS POLAMMA PEDDINTI STATE BANK OF INDIA(508548)
195 Therlam AP-02-015-002-002/010285
(KUSUMURU) 		0202015000NRG25190420240377570 19/04/2024 Sanyaasinaayudu 0202015WL006526 Sanyaasinaayudu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087791 Mr PEDDINTI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Therlam AP-02-015-002-002/010287
(KUSUMURU) 		0202015000NRG25190420240377573 19/04/2024 Paarvati 0202015WL006526 Paarvati 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087980 MRS PARVATHI PEDDINTI STATE BANK OF INDIA(508548)
197 Therlam AP-02-015-002-002/010288
(KUSUMURU) 		0202015000NRG25190420240377574 19/04/2024 Gamgamma 0202015WL006526 Gamgamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087990 Mrs GUMPA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Therlam AP-02-015-002-002/010301
(KUSUMURU) 		0202015000NRG25190420240377576 19/04/2024 Eswaramma 0202015WL006526 Eswaramma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087984 MRS EAWARAMMA DIVILI STATE BANK OF INDIA(508548)
199 Therlam AP-02-015-002-002/010316
(KUSUMURU) 		0202015000NRG25190420240377578 19/04/2024 Gouramma 0202015WL006526 Gouramma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088055 GANTA GOURAMMA UNION BANK OF INDIA(508500)
200 Therlam AP-02-015-002-002/010340
(KUSUMURU) 		0202015000NRG25190420240377580 19/04/2024 CHORANJEEV 0202015WL006526 CHORANJEEV 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087768 MR CHIRANJEEVI GARBHAPU STATE BANK OF INDIA(508548)
201 Therlam AP-02-015-002-002/010380
(KUSUMURU) 		0202015000NRG25190420240377581 19/04/2024 Appalanaidu kolli 0202015WL006526 Appalanaidu kolli 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087989 MR APPALANAIDU KOLLI STATE BANK OF INDIA(508548)
202 Therlam AP-02-015-002-002/010390
(KUSUMURU) 		0202015000NRG25190420240377583 19/04/2024 Appalanarasamma 0202015WL006526 Appalanarasamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087988 KELLA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Therlam AP-02-015-002-002/010400
(KUSUMURU) 		0202015000NRG25190420240377585 19/04/2024 Chinnammi 0202015WL006526 Chinnammi 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087715 MRS CHINNAMMI BADIMISETTI STATE BANK OF INDIA(508548)
204 Therlam AP-02-015-002-002/010400
(KUSUMURU) 		0202015000NRG25190420240377584 19/04/2024 PAIDISETTI 0202015WL006526 PAIDISETTI 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088190 MR PAYDISETTI BADIMISTTI STATE BANK OF INDIA(508548)
205 Therlam AP-02-015-002-002/010402
(KUSUMURU) 		0202015000NRG25190420240377587 19/04/2024 KRUPA RAO 0202015WL006526 KRUPA RAO 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088098 MR YAMMALA KRUPA RAO STATE BANK OF INDIA(508548)
206 Therlam AP-02-015-002-002/010402
(KUSUMURU) 		0202015000NRG25190420240377586 19/04/2024 Vimalamma 0202015WL006526 Vimalamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087999 MRS VIMALAMMA YAMMALA STATE BANK OF INDIA(508548)
207 Therlam AP-02-015-002-002/010407
(KUSUMURU) 		0202015000NRG25190420240377589 19/04/2024 Sarojini 0202015WL006526 Sarojini 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087953 MRS SAROJINI YANDAVA STATE BANK OF INDIA(508548)
208 Therlam AP-02-015-002-002/010421
(KUSUMURU) 		0202015000NRG25190420240377591 19/04/2024 Satyam 0202015WL006526 Satyam 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088219 MR SATYAM BADIMISATTI STATE BANK OF INDIA(508548)
209 Therlam AP-02-015-002-002/010442
(KUSUMURU) 		0202015000NRG25190420240377593 19/04/2024 gopinaidu 0202015WL006526 gopinaidu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087979 MR GOPINAIDU TENTU STATE BANK OF INDIA(508548)
210 Therlam AP-02-015-002-002/010449
(KUSUMURU) 		0202015000NRG25190420240377595 19/04/2024 Vemkayya 0202015WL006526 Vemkayya 00415 SBIN0002799 278 278 Processed 29/04/2024 3377087947 MR GARBHAPU VENKAYYA STATE BANK OF INDIA(508548)
211 Therlam AP-02-015-002-002/010451
(KUSUMURU) 		0202015000NRG25190420240377596 19/04/2024 KRUPARAO 0202015WL006526 KRUPARAO 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088049 MR YANDAVA KRUPA RAO STATE BANK OF INDIA(508548)
212 Therlam AP-02-015-002-002/010451
(KUSUMURU) 		0202015000NRG25190420240377597 19/04/2024 Noordi 0202015WL006526 Noordi 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088001 MRS LURDU YANDAVA STATE BANK OF INDIA(508548)
213 Therlam AP-02-015-002-002/010452
(KUSUMURU) 		0202015000NRG25190420240377598 19/04/2024 Abraham 0202015WL006526 Abraham 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088048 MR ABRAHAM YAMMALA STATE BANK OF INDIA(508548)
214 Therlam AP-02-015-002-002/010452
(KUSUMURU) 		0202015000NRG25190420240377599 19/04/2024 mariyamma 0202015WL006526 mariyamma 00415 SBIN0002799 278 278 Processed 29/04/2024 3377087966 MRS MARIYAMMA YAMMALA STATE BANK OF INDIA(508548)
215 Therlam AP-02-015-002-002/010455
(KUSUMURU) 		0202015000NRG25190420240377600 19/04/2024 sudheer 0202015WL006526 sudheer 00415 SBIN0002799 278 278 Processed 29/04/2024 3377087997 MR SUDHEERU PONDURU STATE BANK OF INDIA(508548)
216 Therlam AP-02-015-002-002/010466
(KUSUMURU) 		0202015000NRG25190420240377606 19/04/2024 buchhamma 0202015WL006526 buchhamma 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087735 MRS BUCHAMMA BADIMISETTI STATE BANK OF INDIA(508548)
217 Therlam AP-02-015-002-002/010466
(KUSUMURU) 		0202015000NRG25190420240377605 19/04/2024 satyam 0202015WL006526 satyam 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087895 MR SATYAM BADIMISETTI STATE BANK OF INDIA(508548)
218 Therlam AP-02-015-002-002/010518
(KUSUMURU) 		0202015000NRG25190420240377608 19/04/2024 LAKSHMNA 0202015WL006526 LAKSHMNA 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088053 MRS AMPILLI LAKSHMANA STATE BANK OF INDIA(508548)
219 Therlam AP-02-015-002-002/010518
(KUSUMURU) 		0202015000NRG25190420240377607 19/04/2024 SURYANARAYANA 0202015WL006526 SURYANARAYANA 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087779 MRS SURAYANARAYANA AMPILLI STATE BANK OF INDIA(508548)
220 Therlam AP-02-015-002-002/010522
(KUSUMURU) 		0202015000NRG25190420240377609 19/04/2024 Marthamma 0202015WL006526 Marthamma 00415 SBIN0002799 555 555 Rejected 29/04/2024 3377087974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Therlam AP-02-015-002-002/010541
(KUSUMURU) 		0202015000NRG25190420240377611 19/04/2024 PRAVEEN 0202015WL006526 PRAVEEN 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087978 MR PRAVEEN YANDAVA STATE BANK OF INDIA(508548)
222 Therlam AP-02-015-002-002/010541
(KUSUMURU) 		0202015000NRG25190420240377610 19/04/2024 VINODH 0202015WL006526 VINODH 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088039 MR YANDAVA VINODH STATE BANK OF INDIA(508548)
223 Therlam AP-02-015-002-002/010552
(KUSUMURU) 		0202015000NRG25190420240377612 19/04/2024 lakshmi 0202015WL006526 lakshmi 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087996 MRS LAXMI BADIMISETTI STATE BANK OF INDIA(508548)
224 Therlam AP-02-015-002-002/010553
(KUSUMURU) 		0202015000NRG25190420240377613 19/04/2024 Surannadora 0202015WL006526 Surannadora 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088166 Mr CHEDIKI SURANDORA S O BULLANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Therlam AP-02-015-002-002/010575
(KUSUMURU) 		0202015000NRG25190420240377616 19/04/2024 simhachalam 0202015WL006526 simhachalam 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088097 MR KIRISANA SIMHACHALAM STATE BANK OF INDIA(508548)
226 Therlam AP-02-015-002-002/010583
(KUSUMURU) 		0202015000NRG25190420240377618 19/04/2024 Appaaraavu 0202015WL006526 Appaaraavu 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087737 MR APPARAO ALAJANGI STATE BANK OF INDIA(508548)
227 Therlam AP-02-015-002-002/010583
(KUSUMURU) 		0202015000NRG25190420240377619 19/04/2024 swathi 0202015WL006526 swathi 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087736 MRS SWATHI ALAJANGI STATE BANK OF INDIA(508548)
228 Therlam AP-02-015-002-002/010585
(KUSUMURU) 		0202015000NRG25190420240377620 19/04/2024 Apparao 0202015WL006526 Apparao 00415 SBIN0002799 555 555 Processed 29/04/2024 3377088056 MR PONDURU APPA RAO STATE BANK OF INDIA(508548)
229 Therlam AP-02-015-002-002/010585
(KUSUMURU) 		0202015000NRG25190420240377621 19/04/2024 kumari 0202015WL006526 kumari 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087775 Mrs PONDURU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Therlam AP-02-015-002-002/010592
(KUSUMURU) 		0202015000NRG25190420240377622 19/04/2024 RAJARAO 0202015WL006526 RAJARAO 00415 SBIN0002799 555 555 Processed 29/04/2024 3377087973 MR RAJARAO YAMMALA STATE BANK OF INDIA(508548)
231 Therlam AP-02-015-004-004/010001
(NANDIGAM) 		0202015000NRG25190420240387256 19/04/2024 Toudamma 0202015WL006612 Toudamma 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087833 MISS OLETI THAUDAMMA STATE BANK OF INDIA(508548)
232 Therlam AP-02-015-004-004/010143
(NANDIGAM) 		0202015000NRG25190420240387259 19/04/2024 Paiditalli 0202015WL006612 Paiditalli 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087952 MRS PAYDITILL PAPPALA STATE BANK OF INDIA(508548)
233 Therlam AP-02-015-004-004/010143
(NANDIGAM) 		0202015000NRG25190420240387258 19/04/2024 Simhaachalam 0202015WL006612 Simhaachalam 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088096 MR PAPPALA SIMHA CHALAM STATE BANK OF INDIA(508548)
234 Therlam AP-02-015-004-004/010274
(NANDIGAM) 		0202015000NRG25190420240387260 19/04/2024 Simhaachalam 0202015WL006612 Simhaachalam 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087830 MISS SIMHACHALAM GANTA STATE BANK OF INDIA(508548)
235 Therlam AP-02-015-004-004/010276
(NANDIGAM) 		0202015000NRG25190420240387261 19/04/2024 Iswararaavu 0202015WL006612 Iswararaavu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087825 MR ESWARARAO ARENEPALLI AB STATE BANK OF INDIA(508548)
236 Therlam AP-02-015-004-004/010276
(NANDIGAM) 		0202015000NRG25190420240387262 19/04/2024 Subhadra 0202015WL006612 Subhadra 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087826 Mrs SUBHADRA ARNEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Therlam AP-02-015-004-004/010283
(NANDIGAM) 		0202015000NRG25190420240387263 19/04/2024 Appalanaayudu 0202015WL006612 Appalanaayudu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087963 MR APPALANAIDU ARNEPALLI STATE BANK OF INDIA(508548)
238 Therlam AP-02-015-004-004/010284
(NANDIGAM) 		0202015000NRG25190420240387264 19/04/2024 Lakshmi 0202015WL006612 Lakshmi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087862 MISS LAKSHMI ARENEPALLI STATE BANK OF INDIA(508548)
239 Therlam AP-02-015-004-004/010286
(NANDIGAM) 		0202015000NRG25190420240387266 19/04/2024 Appalanarasamma 0202015WL006612 Appalanarasamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087940 MRS APPALANARASAMMA NAGIREDDI STATE BANK OF INDIA(508548)
240 Therlam AP-02-015-004-004/010286
(NANDIGAM) 		0202015000NRG25190420240387265 19/04/2024 Satyam 0202015WL006612 Satyam 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087860 MR SATYAM NAGIREDDI STATE BANK OF INDIA(508548)
241 Therlam AP-02-015-004-004/010288
(NANDIGAM) 		0202015000NRG25190420240387268 19/04/2024 ramu 0202015WL006612 ramu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087732 MRS RAMU ARNEPALLI STATE BANK OF INDIA(508548)
242 Therlam AP-02-015-004-004/010288
(NANDIGAM) 		0202015000NRG25190420240387267 19/04/2024 Simhachalam 0202015WL006612 Simhachalam 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088193 MR SIMHACHALAM ARENEPALLI STATE BANK OF INDIA(508548)
243 Therlam AP-02-015-004-004/010289
(NANDIGAM) 		0202015000NRG25190420240387270 19/04/2024 Daaliyya 0202015WL006612 Daaliyya 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087959 MR DALAYYA BONU STATE BANK OF INDIA(508548)
244 Therlam AP-02-015-004-004/010289
(NANDIGAM) 		0202015000NRG25190420240387269 19/04/2024 Eeswaramma 0202015WL006612 Eeswaramma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088148 MRS ESWRAMMA BONU STATE BANK OF INDIA(508548)
245 Therlam AP-02-015-004-004/010291
(NANDIGAM) 		0202015000NRG25190420240387271 19/04/2024 Guruvulu 0202015WL006612 Guruvulu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087832 MR GURUVULU MUGADA STATE BANK OF INDIA(508548)
246 Therlam AP-02-015-004-004/010294
(NANDIGAM) 		0202015000NRG25190420240387273 19/04/2024 Jayamma 0202015WL006612 Jayamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087690 MRS JAYAMMA KOTA STATE BANK OF INDIA(508548)
247 Therlam AP-02-015-004-004/010294
(NANDIGAM) 		0202015000NRG25190420240387272 19/04/2024 PAKEER NAIDU 0202015WL006612 PAKEER NAIDU 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088019 MR PAKEER NAIDU KOTA STATE BANK OF INDIA(508548)
248 Therlam AP-02-015-004-004/010296
(NANDIGAM) 		0202015000NRG25190420240387274 19/04/2024 Appalaswaami 0202015WL006612 Appalaswaami 00415 SBIN0002799 695 695 Processed 29/04/2024 3377087834 MR APPALASWAMY ARENEPALLI STATE BANK OF INDIA(508548)
249 Therlam AP-02-015-004-004/010298
(NANDIGAM) 		0202015000NRG25190420240387276 19/04/2024 CHINNAMMULU 0202015WL006612 CHINNAMMULU 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087841 MRS GOTTARU CHINNAMMALU STATE BANK OF INDIA(508548)
250 Therlam AP-02-015-004-004/010298
(NANDIGAM) 		0202015000NRG25190420240387275 19/04/2024 Satyanaaraayana 0202015WL006612 Satyanaaraayana 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087822 MR SATYANARAYANA GOTTAPU STATE BANK OF INDIA(508548)
251 Therlam AP-02-015-004-004/010299
(NANDIGAM) 		0202015000NRG25190420240387278 19/04/2024 SARASWATHI 0202015WL006612 SARASWATHI 00415 SBIN0002799 232 232 Processed 29/04/2024 3377087945 MRS SARASWATHI GOTTAPU STATE BANK OF INDIA(508548)
252 Therlam AP-02-015-004-004/010299
(NANDIGAM) 		0202015000NRG25190420240387277 19/04/2024 Vemkanna 0202015WL006612 Vemkanna 00415 SBIN0002799 463 463 Processed 29/04/2024 3377087740 MR VENKATA NAIDU GOTTAPU STATE BANK OF INDIA(508548)
253 Therlam AP-02-015-004-004/010300
(NANDIGAM) 		0202015000NRG25190420240387279 19/04/2024 appalanarasamma 0202015WL006612 appalanarasamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088017 MRS APPALANARASAMMA KONDRI STATE BANK OF INDIA(508548)
254 Therlam AP-02-015-004-004/010301
(NANDIGAM) 		0202015000NRG25190420240387282 19/04/2024 Appalanarasamma 0202015WL006612 Appalanarasamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087829 MISS APPLANARAMA ARNEPALLI STATE BANK OF INDIA(508548)
255 Therlam AP-02-015-004-004/010301
(NANDIGAM) 		0202015000NRG25190420240387281 19/04/2024 Baaskararaavu 0202015WL006612 Baaskararaavu 00415 SBIN0002799 232 232 Processed 29/04/2024 3377087828 MR BHASKAR RAO ARNEPALLI STATE BANK OF INDIA(508548)
256 Therlam AP-02-015-004-004/010302
(NANDIGAM) 		0202015000NRG25190420240387283 19/04/2024 Simhaachalamma 0202015WL006612 Simhaachalamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088192 MS SIMHACHLAM ARENEPALLI STATE BANK OF INDIA(508548)
257 Therlam AP-02-015-004-004/010309
(NANDIGAM) 		0202015000NRG25190420240387284 19/04/2024 Gouru 0202015WL006612 Gouru 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088143 Mr GOWRU PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Therlam AP-02-015-004-004/010310
(NANDIGAM) 		0202015000NRG25190420240387287 19/04/2024 Narasamma 0202015WL006612 Narasamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087719 MRS NARASAMMA MUDIDAPU STATE BANK OF INDIA(508548)
259 Therlam AP-02-015-004-004/010310
(NANDIGAM) 		0202015000NRG25190420240387286 19/04/2024 Polamma 0202015WL006612 Polamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088144 MRS MUDIDAPU PARVATHI STATE BANK OF INDIA(508548)
260 Therlam AP-02-015-004-004/010312
(NANDIGAM) 		0202015000NRG25190420240387288 19/04/2024 Seeta 0202015WL006612 Seeta 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087840 MRS SHEETHAMMA PUTTA STATE BANK OF INDIA(508548)
261 Therlam AP-02-015-004-004/010315
(NANDIGAM) 		0202015000NRG25190420240387289 19/04/2024 Goutami 0202015WL006612 Goutami 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087696 MRS GOWTHAMI CHINTA STATE BANK OF INDIA(508548)
262 Therlam AP-02-015-004-004/010316
(NANDIGAM) 		0202015000NRG25190420240387290 19/04/2024 RAVANAMMA 0202015WL006612 RAVANAMMA 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087776 MRS RAVANAMMA YETRANJI STATE BANK OF INDIA(508548)
263 Therlam AP-02-015-004-004/010317
(NANDIGAM) 		0202015000NRG25190420240387291 19/04/2024 Gouramma 0202015WL006612 Gouramma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088162 MRS GOWRAMMA MUNGI STATE BANK OF INDIA(508548)
264 Therlam AP-02-015-004-004/010319
(NANDIGAM) 		0202015000NRG25190420240387293 19/04/2024 Lakshmi 0202015WL006612 Lakshmi 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088141 MISS LAKSHMI RATLA STATE BANK OF INDIA(508548)
265 Therlam AP-02-015-004-004/010319
(NANDIGAM) 		0202015000NRG25190420240387292 19/04/2024 Paarvati 0202015WL006612 Paarvati 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088145 MRS PARVATHI RETALA STATE BANK OF INDIA(508548)
266 Therlam AP-02-015-004-004/010321
(NANDIGAM) 		0202015000NRG25190420240387294 19/04/2024 Paiditalli 0202015WL006612 Paiditalli 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088131 MRS PAYDITALLI MUGADA STATE BANK OF INDIA(508548)
267 Therlam AP-02-015-004-004/010321
(NANDIGAM) 		0202015000NRG25190420240387295 19/04/2024 Ravanamma 0202015WL006612 Ravanamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088138 MISS RAVANA MUGADA STATE BANK OF INDIA(508548)
268 Therlam AP-02-015-004-004/010322
(NANDIGAM) 		0202015000NRG25190420240387297 19/04/2024 Simhaachalammma 0202015WL006612 Simhaachalammma 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088158 SIMHACHALAM MUDADLA STATE BANK OF INDIA(508548)
269 Therlam AP-02-015-004-004/010324
(NANDIGAM) 		0202015000NRG25190420240387298 19/04/2024 Daappaladu 0202015WL006612 Daappaladu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087836 MR DALAPPADU VANGARAPU STATE BANK OF INDIA(508548)
270 Therlam AP-02-015-004-004/010326
(NANDIGAM) 		0202015000NRG25190420240387299 19/04/2024 KAMESWARI 0202015WL006612 KAMESWARI 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087777 MRS KAMESWARI GEDELA STATE BANK OF INDIA(508548)
271 Therlam AP-02-015-004-004/010330
(NANDIGAM) 		0202015000NRG25190420240387300 19/04/2024 Satyanaaraayana 0202015WL006612 Satyanaaraayana 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087824 MR SATYANARAYANA KOTA STATE BANK OF INDIA(508548)
272 Therlam AP-02-015-004-004/010335
(NANDIGAM) 		0202015000NRG25190420240387301 19/04/2024 Saraswati 0202015WL006612 Saraswati 00415 SBIN0002799 695 695 Processed 29/04/2024 3377087870 MISS SARASWATHI RAYABARKI STATE BANK OF INDIA(508548)
273 Therlam AP-02-015-004-004/010336
(NANDIGAM) 		0202015000NRG25190420240387302 19/04/2024 Chinnammi 0202015WL006612 Chinnammi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088094 MS CHINNAMMI YEGOTI STATE BANK OF INDIA(508548)
274 Therlam AP-02-015-004-004/010338
(NANDIGAM) 		0202015000NRG25190420240387303 19/04/2024 Raambaabu 0202015WL006612 Raambaabu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088040 MR RAMBABU BADI STATE BANK OF INDIA(508548)
275 Therlam AP-02-015-004-004/010340
(NANDIGAM) 		0202015000NRG25190420240387304 19/04/2024 Chokkapu KASAMMA 0202015WL006612 Chokkapu KASAMMA 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088128 MRS CHAKAPU KASULAMMA STATE BANK OF INDIA(508548)
276 Therlam AP-02-015-004-004/010342
(NANDIGAM) 		0202015000NRG25190420240387305 19/04/2024 Appalanaayudu 0202015WL006612 Appalanaayudu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087831 MR APPALANAIDU ARENEPALLI STATE BANK OF INDIA(508548)
277 Therlam AP-02-015-004-004/010342
(NANDIGAM) 		0202015000NRG25190420240387306 19/04/2024 PEDAPARVATI 0202015WL006612 PEDAPARVATI 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087835 ARNEPALLI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Therlam AP-02-015-004-004/010345
(NANDIGAM) 		0202015000NRG25190420240387307 19/04/2024 Lakshmi 0202015WL006612 Lakshmi 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088133 MS LAXMI MARADANA STATE BANK OF INDIA(508548)
279 Therlam AP-02-015-004-004/010347
(NANDIGAM) 		0202015000NRG25190420240387308 19/04/2024 Appalanaayudu 0202015WL006612 Appalanaayudu 00415 SBIN0002799 695 695 Processed 29/04/2024 3377087821 MR ARENEPALLI APPALANAIDU STATE BANK OF INDIA(508548)
280 Therlam AP-02-015-004-004/010347
(NANDIGAM) 		0202015000NRG25190420240387309 19/04/2024 Kalaavati 0202015WL006612 Kalaavati 00415 SBIN0002799 695 695 Processed 29/04/2024 3377087839 MRS KALAVATHI ARENEPALLI STATE BANK OF INDIA(508548)
281 Therlam AP-02-015-004-004/010349
(NANDIGAM) 		0202015000NRG25190420240387310 19/04/2024 Gopaalamma 0202015WL006612 Gopaalamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087936 MRS GOPALU DATTI STATE BANK OF INDIA(508548)
282 Therlam AP-02-015-004-004/010349
(NANDIGAM) 		0202015000NRG25190420240387311 19/04/2024 Gowramma 0202015WL006612 Gowramma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088214 MRS GOWRU DATTI STATE BANK OF INDIA(508548)
283 Therlam AP-02-015-004-004/010353
(NANDIGAM) 		0202015000NRG25190420240387312 19/04/2024 Satyam 0202015WL006612 Satyam 00415 SBIN0002799 695 695 Processed 29/04/2024 3377087823 MR SATYAM ARENEPALLI STATE BANK OF INDIA(508548)
284 Therlam AP-02-015-004-004/010353
(NANDIGAM) 		0202015000NRG25190420240387313 19/04/2024 Seetamma 0202015WL006612 Seetamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087827 MS SATHA ARENEPALLI STATE BANK OF INDIA(508548)
285 Therlam AP-02-015-004-004/010354
(NANDIGAM) 		0202015000NRG25190420240387314 19/04/2024 Simhaachalamamma 0202015WL006612 Simhaachalamamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088130 MRS SIMHACHALAM ARNEPALLI STATE BANK OF INDIA(508548)
286 Therlam AP-02-015-004-004/010355
(NANDIGAM) 		0202015000NRG25190420240387315 19/04/2024 Kannamma 0202015WL006612 Kannamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088134 NAGIREDDI KANNAMMA UNION BANK OF INDIA(508500)
287 Therlam AP-02-015-004-004/010356
(NANDIGAM) 		0202015000NRG25190420240387317 19/04/2024 Paiditalli 0202015WL006612 Paiditalli 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087837 MISS PAYDITALLI VANGANDU STATE BANK OF INDIA(508548)
288 Therlam AP-02-015-004-004/010356
(NANDIGAM) 		0202015000NRG25190420240387316 19/04/2024 SATYAM 0202015WL006612 SATYAM 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088127 VANGAPANDU SATYAM BANK OF INDIA(508505)
289 Therlam AP-02-015-004-004/010360
(NANDIGAM) 		0202015000NRG25190420240387319 19/04/2024 SATYAVATHI 0202015WL006612 SATYAVATHI 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087778 MRS SATYAVATHI ARNEPALLI STATE BANK OF INDIA(508548)
290 Therlam AP-02-015-004-004/010360
(NANDIGAM) 		0202015000NRG25190420240387318 19/04/2024 Tirupati 0202015WL006612 Tirupati 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087820 Mr TIRUPATHI ARNEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Therlam AP-02-015-004-004/010361
(NANDIGAM) 		0202015000NRG25190420240387321 19/04/2024 Polamma 0202015WL006612 Polamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087931 MRS POLAMMA SINGIRAPU STATE BANK OF INDIA(508548)
292 Therlam AP-02-015-004-004/010361
(NANDIGAM) 		0202015000NRG25190420240387320 19/04/2024 Raamulu 0202015WL006612 Raamulu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087700 MR RAMULU SINGIVARAPU STATE BANK OF INDIA(508548)
293 Therlam AP-02-015-004-004/010363
(NANDIGAM) 		0202015000NRG25190420240387322 19/04/2024 Sreeraamulu 0202015WL006612 Sreeraamulu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087838 MR SRIRAMULU GANTA STATE BANK OF INDIA(508548)
294 Therlam AP-02-015-004-004/010370
(NANDIGAM) 		0202015000NRG25190420240387323 19/04/2024 Paiditalli 0202015WL006612 Paiditalli 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088181 MRS PAIDITALLI ARNEPALLI STATE BANK OF INDIA(508548)
295 Therlam AP-02-015-004-004/010372
(NANDIGAM) 		0202015000NRG25190420240387324 19/04/2024 Annapurna 0202015WL006612 Annapurna 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087799 MRS ANNAPURNA ARNEPALLI STATE BANK OF INDIA(508548)
296 Therlam AP-02-015-004-004/010372
(NANDIGAM) 		0202015000NRG25190420240387325 19/04/2024 ramanamma 0202015WL006612 ramanamma 00415 SBIN0002799 695 695 Processed 29/04/2024 3377087995 MRS RAMANAMMA ARNEPALLI STATE BANK OF INDIA(508548)
297 Therlam AP-02-015-004-004/010377
(NANDIGAM) 		0202015000NRG25190420240387326 19/04/2024 Appalanayudu 0202015WL006612 Appalanayudu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088136 MR APPALA NAIDU ALLU STATE BANK OF INDIA(508548)
298 Therlam AP-02-015-004-004/010380
(NANDIGAM) 		0202015000NRG25190420240387327 19/04/2024 LAkshmana 0202015WL006612 LAkshmana 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087856 MR GEDEALA RAMALAKSHMANA STATE BANK OF INDIA(508548)
299 Therlam AP-02-015-004-004/010383
(NANDIGAM) 		0202015000NRG25190420240387329 19/04/2024 Durusupalli Simhaachalam 0202015WL006612 Durusupalli Simhaachalam 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088020 MR SIMHACHLAM GURAPALLI STATE BANK OF INDIA(508548)
300 Therlam AP-02-015-004-004/010387
(NANDIGAM) 		0202015000NRG25190420240387330 19/04/2024 Suryanarayana 0202015WL006612 Suryanarayana 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088137 MR SURAYANARAYANA YEKALA STATE BANK OF INDIA(508548)
301 Therlam AP-02-015-004-004/010393
(NANDIGAM) 		0202015000NRG25190420240387331 19/04/2024 RAMULU 0202015WL006612 RAMULU 00415 SBIN0002799 463 463 Processed 29/04/2024 3377088161 MR RAMULU SABBI STATE BANK OF INDIA(508548)
302 Therlam AP-02-015-004-004/010396
(NANDIGAM) 		0202015000NRG25190420240387332 19/04/2024 Sreeraamulu 0202015WL006612 Sreeraamulu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088159 Mr SRIRAMULUNAIDU BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Therlam AP-02-015-004-004/010398
(NANDIGAM) 		0202015000NRG25190420240387334 19/04/2024 Botcha Ramulu 0202015WL006612 Botcha Ramulu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087698 MRS RAMULU BOTCHA STATE BANK OF INDIA(508548)
304 Therlam AP-02-015-004-004/010399
(NANDIGAM) 		0202015000NRG25190420240387335 19/04/2024 Kanakamnaidu 0202015WL006612 Kanakamnaidu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087802 MR KANAKAMNAIDU PAPPALA STATE BANK OF INDIA(508548)
305 Therlam AP-02-015-004-004/010399
(NANDIGAM) 		0202015000NRG25190420240387336 19/04/2024 Sujatha 0202015WL006612 Sujatha 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087806 MISS SUJATHI PAPPALA STATE BANK OF INDIA(508548)
306 Therlam AP-02-015-004-004/010400
(NANDIGAM) 		0202015000NRG25190420240387337 19/04/2024 Mangamma 0202015WL006612 Mangamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087811 MRS MANGAMMA ARNEPALLI STATE BANK OF INDIA(508548)
307 Therlam AP-02-015-004-004/010411
(NANDIGAM) 		0202015000NRG25190420240387340 19/04/2024 GEDDI Asiramma 0202015WL006612 GEDDI Asiramma 00415 SBIN0002799 695 695 Processed 29/04/2024 3377087757 MRS ASIRAMMA GEDDI STATE BANK OF INDIA(508548)
308 Therlam AP-02-015-004-004/010411
(NANDIGAM) 		0202015000NRG25190420240387339 19/04/2024 GEDDI Simhachalam 0202015WL006612 GEDDI Simhachalam 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087786 MR SIMHACHALAM GEDDI STATE BANK OF INDIA(508548)
309 Therlam AP-02-015-004-004/010412
(NANDIGAM) 		0202015000NRG25190420240387341 19/04/2024 Apparao 0202015WL006612 Apparao 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087796 MR REJETI APPARAO STATE BANK OF INDIA(508548)
310 Therlam AP-02-015-004-004/010414
(NANDIGAM) 		0202015000NRG25190420240387342 19/04/2024 Gowri 0202015WL006612 Gowri 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087932 MRS GOWRI PATHIGULLA STATE BANK OF INDIA(508548)
311 Therlam AP-02-015-004-004/010417
(NANDIGAM) 		0202015000NRG25190420240387344 19/04/2024 Nagireddi LakshMI 0202015WL006612 Nagireddi LakshMI 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087858 MS LAKSHMI NAGIREDDY STATE BANK OF INDIA(508548)
312 Therlam AP-02-015-004-004/010417
(NANDIGAM) 		0202015000NRG25190420240387343 19/04/2024 Sreeramulu 0202015WL006612 Sreeramulu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088132 MR NAGIREDDI SRIRAMULU STATE BANK OF INDIA(508548)
313 Therlam AP-02-015-004-004/010418
(NANDIGAM) 		0202015000NRG25190420240387345 19/04/2024 Appalaswaami 0202015WL006612 Appalaswaami 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087855 MR APPALASWAMY NAGIREDDY STATE BANK OF INDIA(508548)
314 Therlam AP-02-015-004-004/010418
(NANDIGAM) 		0202015000NRG25190420240387346 19/04/2024 Sagamma 0202015WL006612 Sagamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087857 MRS SANGAMMA NAGIREDDY STATE BANK OF INDIA(508548)
315 Therlam AP-02-015-004-004/010419
(NANDIGAM) 		0202015000NRG25190420240387347 19/04/2024 Raambaabu 0202015WL006612 Raambaabu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088129 PAPPALA RAMBABU BANK OF INDIA(508505)
316 Therlam AP-02-015-004-004/010420
(NANDIGAM) 		0202015000NRG25190420240387349 19/04/2024 Girija 0202015WL006612 Girija 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087961 MRS GRIJA PAPPALA STATE BANK OF INDIA(508548)
317 Therlam AP-02-015-004-004/010420
(NANDIGAM) 		0202015000NRG25190420240387348 19/04/2024 Krishna 0202015WL006612 Krishna 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087854 MR PAPPALA KRISHNAMURTHI STATE BANK OF INDIA(508548)
318 Therlam AP-02-015-004-004/010422
(NANDIGAM) 		0202015000NRG25190420240387350 19/04/2024 Acc Taraavu 0202015WL006612 Acc Taraavu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087798 MR AICHYUTHARAO KOLLI STATE BANK OF INDIA(508548)
319 Therlam AP-02-015-004-004/010422
(NANDIGAM) 		0202015000NRG25190420240387351 19/04/2024 Paaramma 0202015WL006612 Paaramma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087805 MISS PARAMMA KOLLI STATE BANK OF INDIA(508548)
320 Therlam AP-02-015-004-004/010424
(NANDIGAM) 		0202015000NRG25190420240387353 19/04/2024 Lakshmi 0202015WL006612 Lakshmi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087803 MISS LAKSHMI KOLLI STATE BANK OF INDIA(508548)
321 Therlam AP-02-015-004-004/010425
(NANDIGAM) 		0202015000NRG25190420240387354 19/04/2024 Sudakar 0202015WL006612 Sudakar 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088142 MR SUDHAKARA RAO BADI STATE BANK OF INDIA(508548)
322 Therlam AP-02-015-004-004/010430
(NANDIGAM) 		0202015000NRG25190420240387356 19/04/2024 parvathi 0202015WL006612 parvathi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087807 MRS PARVATHI ARENEPALLI STATE BANK OF INDIA(508548)
323 Therlam AP-02-015-004-004/010430
(NANDIGAM) 		0202015000NRG25190420240387355 19/04/2024 simhachalam 0202015WL006612 simhachalam 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087810 MR SIMHACHALAM ARENEPALLI STATE BANK OF INDIA(508548)
324 Therlam AP-02-015-004-004/010431
(NANDIGAM) 		0202015000NRG25190420240387357 19/04/2024 sattemma 0202015WL006612 sattemma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087804 MISS SATEMMA PUTTA STATE BANK OF INDIA(508548)
325 Therlam AP-02-015-004-004/010432
(NANDIGAM) 		0202015000NRG25190420240387358 19/04/2024 UMA 0202015WL006612 UMA 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087794 MRS UMA BODDURU STATE BANK OF INDIA(508548)
326 Therlam AP-02-015-004-004/010433
(NANDIGAM) 		0202015000NRG25190420240387359 19/04/2024 yashodamma 0202015WL006612 yashodamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087866 MRS YASHODA LAKKOJI STATE BANK OF INDIA(508548)
327 Therlam AP-02-015-004-004/010434
(NANDIGAM) 		0202015000NRG25190420240387361 19/04/2024 bala 0202015WL006612 bala 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087755 MRS BALA ARNEPALLI STATE BANK OF INDIA(508548)
328 Therlam AP-02-015-004-004/010434
(NANDIGAM) 		0202015000NRG25190420240387360 19/04/2024 satyanara yana 0202015WL006612 satyanara yana 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087864 MR SATYANARAYANA ARENEPALLI KU STATE BANK OF INDIA(508548)
329 Therlam AP-02-015-004-004/010435
(NANDIGAM) 		0202015000NRG25190420240387363 19/04/2024 durga 0202015WL006612 durga 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087701 NULLU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Therlam AP-02-015-004-004/010435
(NANDIGAM) 		0202015000NRG25190420240387362 19/04/2024 Nulu Sankara rao 0202015WL006612 Nulu Sankara rao 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088179 MR NULU SANKARA RAO STATE BANK OF INDIA(508548)
331 Therlam AP-02-015-004-004/010442
(NANDIGAM) 		0202015000NRG25190420240387364 19/04/2024 rajeswari 0202015WL006612 rajeswari 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087859 MRS RAJESWARI BODDURU STATE BANK OF INDIA(508548)
332 Therlam AP-02-015-004-004/010450
(NANDIGAM) 		0202015000NRG25190420240387365 19/04/2024 Gandarwarao 0202015WL006612 Gandarwarao 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088220 MR GANDHARVA RAO ARNEPALLI STATE BANK OF INDIA(508548)
333 Therlam AP-02-015-004-004/010450
(NANDIGAM) 		0202015000NRG25190420240387366 19/04/2024 Parvathi 0202015WL006612 Parvathi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087675 MRS PARVATI ARNEPALLI STATE BANK OF INDIA(508548)
334 Therlam AP-02-015-004-004/010451
(NANDIGAM) 		0202015000NRG25190420240387367 19/04/2024 Adinarayana 0202015WL006612 Adinarayana 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088160 MR ADHI PUTHI STATE BANK OF INDIA(508548)
335 Therlam AP-02-015-004-004/010451
(NANDIGAM) 		0202015000NRG25190420240387368 19/04/2024 Simhachalamamma 0202015WL006612 Simhachalamamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087861 MISS SIMHACHALAM PUTHI STATE BANK OF INDIA(508548)
336 Therlam AP-02-015-004-004/010453
(NANDIGAM) 		0202015000NRG25190420240387369 19/04/2024 GOWRAMMA 0202015WL006612 GOWRAMMA 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088014 MRS GOWRAMMA PUTHI STATE BANK OF INDIA(508548)
337 Therlam AP-02-015-004-004/010455
(NANDIGAM) 		0202015000NRG25190420240387370 19/04/2024 divya 0202015WL006612 divya 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087765 MRS DIVYAVANI MUGADA STATE BANK OF INDIA(508548)
338 Therlam AP-02-015-004-004/010459
(NANDIGAM) 		0202015000NRG25190420240387371 19/04/2024 Lakshmi 0202015WL006612 Lakshmi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088095 MISS LAKSHMI RAYABARKI STATE BANK OF INDIA(508548)
339 Therlam AP-02-015-004-004/010462
(NANDIGAM) 		0202015000NRG25190420240387372 19/04/2024 lakshmi 0202015WL006612 lakshmi 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088206 MS LAKSHMI DUKA STATE BANK OF INDIA(508548)
340 Therlam AP-02-015-004-004/010466
(NANDIGAM) 		0202015000NRG25190420240387374 19/04/2024 gouramma 0202015WL006612 gouramma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087691 MRS GOWRAMMA KORALAPU STATE BANK OF INDIA(508548)
341 Therlam AP-02-015-004-004/010466
(NANDIGAM) 		0202015000NRG25190420240387373 19/04/2024 sitannadora 0202015WL006612 sitannadora 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087781 MR SEETHMDARA KORLAPU STATE BANK OF INDIA(508548)
342 Therlam AP-02-015-004-004/010471
(NANDIGAM) 		0202015000NRG25190420240387376 19/04/2024 PArvathi 0202015WL006612 PArvathi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087865 MRS PARVATHI ARNEPELLI STATE BANK OF INDIA(508548)
343 Therlam AP-02-015-004-004/010471
(NANDIGAM) 		0202015000NRG25190420240387375 19/04/2024 Satyanarayana 0202015WL006612 Satyanarayana 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088215 MR ARNEPALLI SATYANNARAYANA STATE BANK OF INDIA(508548)
344 Therlam AP-02-015-004-004/010472
(NANDIGAM) 		0202015000NRG25190420240387377 19/04/2024 Appalanarasamma 0202015WL006612 Appalanarasamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087801 MISS APPALANARASAMMA ARENEPALLI STATE BANK OF INDIA(508548)
345 Therlam AP-02-015-004-004/010474
(NANDIGAM) 		0202015000NRG25190420240387378 19/04/2024 Ramesh 0202015WL006612 Ramesh 00415 SBIN0002799 463 463 Processed 29/04/2024 3377087817 MR RAMESH RAYABARKI STATE BANK OF INDIA(508548)
346 Therlam AP-02-015-004-004/010475
(NANDIGAM) 		0202015000NRG25190420240387379 19/04/2024 Damayanthi 0202015WL006612 Damayanthi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087815 MISS DHAMAYANTHY RAYBARKI STATE BANK OF INDIA(508548)
347 Therlam AP-02-015-004-004/010476
(NANDIGAM) 		0202015000NRG25190420240387380 19/04/2024 Nagamani 0202015WL006612 Nagamani 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088135 MR NAGAMANI GOLLA STATE BANK OF INDIA(508548)
348 Therlam AP-02-015-004-004/010477
(NANDIGAM) 		0202015000NRG25190420240387381 19/04/2024 Kanakamma 0202015WL006612 Kanakamma 00415 SBIN0002799 232 232 Processed 29/04/2024 3377087851 MRS KANAKAMMA RAYYI STATE BANK OF INDIA(508548)
349 Therlam AP-02-015-004-004/010478
(NANDIGAM) 		0202015000NRG25190420240387382 19/04/2024 uma 0202015WL006612 uma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087954 MRS UMA RAIBARKI STATE BANK OF INDIA(508548)
350 Therlam AP-02-015-004-004/010479
(NANDIGAM) 		0202015000NRG25190420240387383 19/04/2024 Chinaveerayya 0202015WL006612 Chinaveerayya 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087814 MR VEERAYYA RAYABUKI STATE BANK OF INDIA(508548)
351 Therlam AP-02-015-004-004/010480
(NANDIGAM) 		0202015000NRG25190420240387384 19/04/2024 Chinnodu 0202015WL006612 Chinnodu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088175 MR CHINNA RAO KUPPA STATE BANK OF INDIA(508548)
352 Therlam AP-02-015-004-004/010480
(NANDIGAM) 		0202015000NRG25190420240387385 19/04/2024 Ravanamma 0202015WL006612 Ravanamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088174 MISS RAVANAMMA KUPPA STATE BANK OF INDIA(508548)
353 Therlam AP-02-015-004-004/010481
(NANDIGAM) 		0202015000NRG25190420240387386 19/04/2024 Paaramma 0202015WL006612 Paaramma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087816 MISS PARAMMA RAYABARKI STATE BANK OF INDIA(508548)
354 Therlam AP-02-015-004-004/010484
(NANDIGAM) 		0202015000NRG25190420240387387 19/04/2024 Ravanamma 0202015WL006612 Ravanamma 00415 SBIN0002799 695 695 Processed 29/04/2024 3377087818 MRS RAMANAMMA GOLLA STATE BANK OF INDIA(508548)
355 Therlam AP-02-015-004-004/010486
(NANDIGAM) 		0202015000NRG25190420240387389 19/04/2024 Parvathi 0202015WL006612 Parvathi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087808 MRS PARVATHI MARICHELA STATE BANK OF INDIA(508548)
356 Therlam AP-02-015-004-004/010486
(NANDIGAM) 		0202015000NRG25190420240387388 19/04/2024 Simhachalam 0202015WL006612 Simhachalam 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087809 MR SIMHACHALAM MARICHELA STATE BANK OF INDIA(508548)
357 Therlam AP-02-015-004-004/010487
(NANDIGAM) 		0202015000NRG25190420240387391 19/04/2024 Rupa 0202015WL006612 Rupa 00415 SBIN0002799 232 232 Processed 29/04/2024 3377087863 MISS RUPA KOLLI STATE BANK OF INDIA(508548)
358 Therlam AP-02-015-004-004/010489
(NANDIGAM) 		0202015000NRG25190420240387392 19/04/2024 Appalanarasamma 0202015WL006612 Appalanarasamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088139 MISS APPALANARASAMMA NAGIREDDI STATE BANK OF INDIA(508548)
359 Therlam AP-02-015-004-004/010491
(NANDIGAM) 		0202015000NRG25190420240387393 19/04/2024 Nagireddi Easwararao 0202015WL006612 Nagireddi Easwararao 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087785 MR NAGIREDDI EASWARARAO STATE BANK OF INDIA(508548)
360 Therlam AP-02-015-004-004/010499
(NANDIGAM) 		0202015000NRG25190420240387394 19/04/2024 appalanaidu 0202015WL006612 appalanaidu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087930 MR APPALANAIDU DATTI STATE BANK OF INDIA(508548)
361 Therlam AP-02-015-004-004/010499
(NANDIGAM) 		0202015000NRG25190420240387395 19/04/2024 lakshmi 0202015WL006612 lakshmi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087962 MRS LKSHMI DATTI STATE BANK OF INDIA(508548)
362 Therlam AP-02-015-004-004/010500
(NANDIGAM) 		0202015000NRG25190420240387396 19/04/2024 Arnepalli Satyavati 0202015WL006612 Arnepalli Satyavati 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087800 MISS SATYAVATHI ARENEPALLI STATE BANK OF INDIA(508548)
363 Therlam AP-02-015-004-004/010501
(NANDIGAM) 		0202015000NRG25190420240387398 19/04/2024 KOLLI tovudamma 0202015WL006612 KOLLI tovudamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088140 MISS THOUDAMMA KOLLI STATE BANK OF INDIA(508548)
364 Therlam AP-02-015-004-004/010502
(NANDIGAM) 		0202015000NRG25190420240387399 19/04/2024 Aranipalli satyam 0202015WL006612 Aranipalli satyam 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087950 MR SATYAM ARNEPALLI STATE BANK OF INDIA(508548)
365 Therlam AP-02-015-004-004/010504
(NANDIGAM) 		0202015000NRG25190420240387400 19/04/2024 DURGA ARANNIPALLI 0202015WL006612 DURGA ARANNIPALLI 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088147 MRS DURGA ARENAPALLI STATE BANK OF INDIA(508548)
366 Therlam AP-02-015-004-004/010507
(NANDIGAM) 		0202015000NRG25190420240387401 19/04/2024 ramanamma 0202015WL006612 ramanamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088163 MRS RAVANAMMA CHINTHADA STATE BANK OF INDIA(508548)
367 Therlam AP-02-015-004-004/010509
(NANDIGAM) 		0202015000NRG25190420240387402 19/04/2024 suryakala 0202015WL006612 suryakala 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087813 MRS SURYAKALA TIYYALA STATE BANK OF INDIA(508548)
368 Therlam AP-02-015-004-004/010519
(NANDIGAM) 		0202015000NRG25190420240387403 19/04/2024 yamalunaidu 0202015WL006612 yamalunaidu 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088164 Mr TENTU YEMALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
369 Therlam AP-02-015-004-004/010520
(NANDIGAM) 		0202015000NRG25190420240387404 19/04/2024 simhachalamamma 0202015WL006612 simhachalamamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088149 MRS SIMHACHALAM YETRONOJI STATE BANK OF INDIA(508548)
370 Therlam AP-02-015-004-004/010521
(NANDIGAM) 		0202015000NRG25190420240387405 19/04/2024 lakshi 0202015WL006612 lakshi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087783 MRS LAKSHMI ARNEPALLI STATE BANK OF INDIA(508548)
371 Therlam AP-02-015-004-004/010521
(NANDIGAM) 		0202015000NRG25190420240387406 19/04/2024 satyanarayana 0202015WL006612 satyanarayana 00415 SBIN0002799 463 463 Processed 29/04/2024 3377088188 MR ARNEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
372 Therlam AP-02-015-004-004/010524
(NANDIGAM) 		0202015000NRG25190420240387407 19/04/2024 Parvathi 0202015WL006612 Parvathi 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087695 MRS PARVATHI GOTTAPALLY STATE BANK OF INDIA(508548)
373 Therlam AP-02-015-004-004/010528
(NANDIGAM) 		0202015000NRG25190420240387408 19/04/2024 SWAMI 0202015WL006612 SWAMI 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087762 MRS SWAMY MUDIDAPU STATE BANK OF INDIA(508548)
374 Therlam AP-02-015-004-004/010529
(NANDIGAM) 		0202015000NRG25190420240387410 19/04/2024 Polayya 0202015WL006612 Polayya 00415 SBIN0002799 463 463 Processed 29/04/2024 3377087741 MR POLAYYA KORADA STATE BANK OF INDIA(508548)
375 Therlam AP-02-015-004-004/010533
(NANDIGAM) 		0202015000NRG25190420240387412 19/04/2024 Rupa 0202015WL006612 Rupa 00415 SBIN0002799 463 463 Processed 29/04/2024 3377087951 MRS RUPA ARNEPALLI STATE BANK OF INDIA(508548)
376 Therlam AP-02-015-004-004/010533
(NANDIGAM) 		0202015000NRG25190420240387411 19/04/2024 Tirupatiraavu 0202015WL006612 Tirupatiraavu 00415 SBIN0002799 463 463 Processed 29/04/2024 3377087784 MR ARNEPALLI TIRUPATHI RAO STATE BANK OF INDIA(508548)
377 Therlam AP-02-015-004-004/010535
(NANDIGAM) 		0202015000NRG25190420240387413 19/04/2024 Raambabu 0202015WL006612 Raambabu 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087739 Mr NAGIREDDY RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Therlam AP-02-015-004-004/010535
(NANDIGAM) 		0202015000NRG25190420240387414 19/04/2024 Saraswati 0202015WL006612 Saraswati 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087934 MRS SARASWATI NAGIREDDI STATE BANK OF INDIA(508548)
379 Therlam AP-02-015-004-004/010540
(NANDIGAM) 		0202015000NRG25190420240387415 19/04/2024 Appalanarasamma 0202015WL006612 Appalanarasamma 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088146 MRS APPALNARASAMMA GANTA STATE BANK OF INDIA(508548)
380 Therlam AP-02-015-004-004/010542
(NANDIGAM) 		0202015000NRG25190420240387416 19/04/2024 gurayya 0202015WL006612 gurayya 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088012 MR GURAYYA BONU STATE BANK OF INDIA(508548)
381 Therlam AP-02-015-004-004/010543
(NANDIGAM) 		0202015000NRG25190420240387418 19/04/2024 ramakrushna 0202015WL006612 ramakrushna 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087853 MR RAMAKRISHNA GUNUPURU STATE BANK OF INDIA(508548)
382 Therlam AP-02-015-004-004/010548
(NANDIGAM) 		0202015000NRG25190420240387420 19/04/2024 Gopaal 0202015WL006612 Gopaal 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087703 MRS GOPALU ARNEPALLI STATE BANK OF INDIA(508548)
383 Therlam AP-02-015-004-004/010559
(NANDIGAM) 		0202015000NRG25190420240387424 19/04/2024 AADHILAKSHMI 0202015WL006612 AADHILAKSHMI 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087774 MRS ADILAKSHMI DUKKI STATE BANK OF INDIA(508548)
384 Therlam AP-02-015-004-004/010559
(NANDIGAM) 		0202015000NRG25190420240387423 19/04/2024 SIVUDU DORA 0202015WL006612 SIVUDU DORA 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087842 MR DUKKI SIVUDU DORA STATE BANK OF INDIA(508548)
385 Therlam AP-02-015-004-004/010560
(NANDIGAM) 		0202015000NRG25190420240387425 19/04/2024 RAVANAMMA 0202015WL006612 RAVANAMMA 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087795 MR BODDURU RAMANAMMA STATE BANK OF INDIA(508548)
386 Therlam AP-02-015-004-004/010571
(NANDIGAM) 		0202015000NRG25190420240387426 19/04/2024 Appalasvaami 0202015WL006612 Appalasvaami 00415 SBIN0002799 695 695 Processed 29/04/2024 3377087733 MR APPALASWAMY PINNINTI STATE BANK OF INDIA(508548)
387 Therlam AP-02-015-004-004/010572
(NANDIGAM) 		0202015000NRG25190420240387427 19/04/2024 Gamgulu 0202015WL006612 Gamgulu 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088171 MR GANGULU MUGADA STATE BANK OF INDIA(508548)
388 Therlam AP-02-015-004-004/010575
(NANDIGAM) 		0202015000NRG25190420240387430 19/04/2024 KOLLI VAGDEVI 0202015WL006612 KOLLI VAGDEVI 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088207 MRS KOLLI VAGDEVI STATE BANK OF INDIA(508548)
389 Therlam AP-02-015-004-004/10584
(NANDIGAM) 		0202015000NRG25190420240387432 19/04/2024 Arnepalli Kumari 0202015WL006612 Arnepalli Kumari 00415 SBIN0002799 695 695 Processed 29/04/2024 3377088221 MRS ARNEPALLI KUMARI STATE BANK OF INDIA(508548)
390 Therlam AP-02-015-004-004/10587
(NANDIGAM) 		0202015000NRG25190420240387433 19/04/2024 DESAMMA 0202015WL006612 DESAMMA 00415 SBIN0002799 927 927 Processed 29/04/2024 3377087692 MRS DESAMMA BOTTA STATE BANK OF INDIA(508548)
391 Therlam AP-02-015-004-004/10605
(NANDIGAM) 		0202015000NRG25190420240387436 19/04/2024 Pappala Adinarayana 0202015WL006612 Pappala Adinarayana 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377088227 MR ADHINARAYANA PAPPALA STATE BANK OF INDIA(508548)
392 Therlam AP-02-015-004-004/10605
(NANDIGAM) 		0202015000NRG25190420240387437 19/04/2024 Pappala Sujatha 0202015WL006612 Pappala Sujatha 00415 SBIN0002799 927 927 Processed 29/04/2024 3377088228 PAPPULA SUJATHA KOTAK MAHINDRA BANK LTD(607420)
393 Therlam AP-02-015-004-004/601
(NANDIGAM) 		0202015000NRG25190420240387438 19/04/2024 Arenepalli Appalanaidu 0202015WL006612 Arenepalli Appalanaidu 00415 SBIN0002799 1158 1158 Processed 29/04/2024 3377087780 ARENEPALLI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
394 Therlam AP-02-015-012-015/010017
(SUNDARADAA) 		0202015000NRG25190420240382679 19/04/2024 Saayamma 0202015WL006558 Saayamma 00415 SBIN0002799 1004 1004 Processed 29/04/2024 3377088036 MRS SAYAMMA KADADHANA STATE BANK OF INDIA(508548)
395 Therlam AP-02-015-012-015/010040
(SUNDARADAA) 		0202015000NRG25190420240382694 19/04/2024 Sivudu 0202015WL006558 Sivudu 00415 SBIN0002799 1004 1004 Processed 29/04/2024 3377087942 Mr PATARLA SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Therlam AP-02-015-012-015/010058
(SUNDARADAA) 		0202015000NRG25190420240382705 19/04/2024 Asiramdora 0202015WL006558 Asiramdora 00415 SBIN0002799 502 502 Processed 29/04/2024 3377087943 MALLEDU ASIRANNADHORA CANARA BANK(508532)
397 Therlam AP-02-015-012-015/010060
(SUNDARADAA) 		0202015000NRG25190420240382711 19/04/2024 badhra 0202015WL006558 badhra 00415 SBIN0002799 502 502 Processed 29/04/2024 3377087981 MR BADRA ARDHI STATE BANK OF INDIA(508548)
398 Therlam AP-02-015-012-015/010122
(SUNDARADAA) 		0202015000NRG25190420240383284 19/04/2024 Arjunaraavu 0202015WL006562 Arjunaraavu 00415 SBIN0002799 1044 1044 Processed 29/04/2024 3377087871 MR PELLURI ARJUNA STATE BANK OF INDIA(508548)
399 Therlam AP-02-015-012-015/010311
(SUNDARADAA) 		0202015000NRG25190420240383338 19/04/2024 Ammara 0202015WL006562 Ammara 00415 SBIN0002799 1044 1044 Processed 29/04/2024 3377087790 MRS AMARAVATHI DODLA STATE BANK OF INDIA(508548)
400 Therlam AP-02-015-012-015/010312
(SUNDARADAA) 		0202015000NRG25190420240383339 19/04/2024 Ramanamma 0202015WL006562 Ramanamma 00415 SBIN0002799 1044 1044 Processed 29/04/2024 3377088178 MRS RAMANAMMA DODLA STATE BANK OF INDIA(508548)
401 Therlam AP-02-015-012-015/010346
(SUNDARADAA) 		0202015000NRG25190420240383354 19/04/2024 GANAPATHI 0202015WL006562 GANAPATHI 00415 SBIN0002799 1044 1044 Processed 29/04/2024 3377087991 Mr BONDAPALLI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Therlam AP-02-015-012-015/010388
(SUNDARADAA) 		0202015000NRG25190420240383359 19/04/2024 Adilakshmi 0202015WL006562 Adilakshmi 00415 SBIN0002799 1044 1044 Processed 29/04/2024 3377088154 LAKSHMI VIKRAM STATE BANK OF INDIA(508548)
403 Therlam AP-02-015-012-015/010400
(SUNDARADAA) 		0202015000NRG25190420240383363 19/04/2024 Rambabu 0202015WL006562 Rambabu 00415 SBIN0002799 1044 1044 Processed 29/04/2024 3377087679 MR DAKARAPU RAMBABU STATE BANK OF INDIA(508548)
404 Therlam AP-02-015-012-015/010404
(SUNDARADAA) 		0202015000NRG25190420240382731 19/04/2024 Sankararao 0202015WL006558 Sankararao 00415 SBIN0002799 1004 1004 Processed 29/04/2024 3377088232 MR SANAKARAO GUNDLALA STATE BANK OF INDIA(508548)
405 Therlam AP-02-015-012-015/010428
(SUNDARADAA) 		0202015000NRG25190420240383366 19/04/2024 Saraswathi 0202015WL006562 Saraswathi 00415 SBIN0002799 1044 1044 Processed 29/04/2024 3377087938 MRS SARASWATHI DODLA STATE BANK OF INDIA(508548)
406 Therlam AP-02-015-012-015/010448
(SUNDARADAA) 		0202015000NRG25190420240382741 19/04/2024 Sankari 0202015WL006558 Sankari 00415 SBIN0002799 1004 1004 Processed 29/04/2024 3377088156 Mr SANKAR RAJAHMUNDRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Therlam AP-02-015-012-015/010467
(SUNDARADAA) 		0202015000NRG25190420240382746 19/04/2024 Subbalakshmi 0202015WL006558 Subbalakshmi 00415 SBIN0002799 753 753 Processed 29/04/2024 3377087948 MRS SUBHALAKSHMI GALAVALLI STATE BANK OF INDIA(508548)
408 Therlam AP-02-015-012-015/010551
(SUNDARADAA) 		0202015000NRG25190420240382766 19/04/2024 DURGA 0202015WL006558 DURGA 00415 SBIN0002799 1004 1004 Processed 29/04/2024 3377087992 Mrs GALAVILLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Therlam AP-02-015-012-015/010556
(SUNDARADAA) 		0202015000NRG25190420240382768 19/04/2024 JAGADHI 0202015WL006558 JAGADHI 00415 SBIN0002799 1004 1004 Processed 29/04/2024 3377087937 MR MUDIDANA JAGADI STATE BANK OF INDIA(508548)
410 Therlam AP-02-015-012-015/10566
(SUNDARADAA) 		0202015000NRG25190420240382778 19/04/2024 bodamma 0202015WL006558 bodamma 00415 SBIN0002799 1004 1004 Processed 29/04/2024 3377088201 Mrs NETALA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Therlam AP-02-015-014-019/010004
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379606 19/04/2024 Ganapati 0202015WL006546 Ganapati 00415 SBIN0002799 829 829 Processed 29/04/2024 3377087724 MR PEETHA GANAPATHI STATE BANK OF INDIA(508548)
412 Therlam AP-02-015-014-019/010004
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379607 19/04/2024 Paapamma 0202015WL006546 Paapamma 00415 SBIN0002799 1105 1105 Processed 29/04/2024 3377087752 PEETA PAPAMMA INDIAN OVERSEAS BANK(508541)
413 Therlam AP-02-015-014-019/010016
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379618 19/04/2024 lakshmi 0202015WL006546 lakshmi 00415 SBIN0002799 829 829 Processed 29/04/2024 3377087726 MRS CHODI LAKSHMI STATE BANK OF INDIA(508548)
414 Therlam AP-02-015-014-019/010016
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379616 19/04/2024 Raamulamma 0202015WL006546 Raamulamma 00415 SBIN0002799 829 829 Processed 29/04/2024 3377087730 CHODI RAMULAMMA INDIAN OVERSEAS BANK(508541)
415 Therlam AP-02-015-014-019/010017
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379621 19/04/2024 Appalanarasamma 0202015WL006546 Appalanarasamma 00415 SBIN0002799 829 829 Processed 29/04/2024 3377087728 MRS CHODI APPALAMMA STATE BANK OF INDIA(508548)
416 Therlam AP-02-015-014-019/010019
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379629 19/04/2024 Simhaachalam 0202015WL006546 Simhaachalam 00415 SBIN0002799 829 829 Processed 29/04/2024 3377087763 MRS DEESARI SIMHACHALAM STATE BANK OF INDIA(508548)
417 Therlam AP-02-015-014-019/010025
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379642 19/04/2024 Ramulamma 0202015WL006546 Ramulamma 00415 SBIN0002799 276 276 Processed 29/04/2024 3377087688 MRS MADAKA RAMULAMMA STATE BANK OF INDIA(508548)
418 Therlam AP-02-015-014-019/010027
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379648 19/04/2024 Adilakshmi 0202015WL006546 Adilakshmi 00415 SBIN0002799 276 276 Processed 29/04/2024 3377087734 MISS MADAK ADILAKSHMI STATE BANK OF INDIA(508548)
419 Therlam AP-02-015-014-019/010028
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379654 19/04/2024 Appalanarasamma 0202015WL006546 Appalanarasamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087676 MISS MADAKA APPALANARASAMMA STATE BANK OF INDIA(508548)
420 Therlam AP-02-015-014-019/010029
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379662 19/04/2024 Gouramma 0202015WL006546 Gouramma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087677 MISS MADAKA GOWRI STATE BANK OF INDIA(508548)
421 Therlam AP-02-015-014-019/010032
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379666 19/04/2024 Ramanamma 0202015WL006546 Ramanamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087787 MRS RAMANAMMA ARNIPALLI STATE BANK OF INDIA(508548)
422 Therlam AP-02-015-014-019/010035
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379671 19/04/2024 Iswaramma 0202015WL006546 Iswaramma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087678 MRS MADAKA ESWARAMMA STATE BANK OF INDIA(508548)
423 Therlam AP-02-015-014-019/010036
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379674 19/04/2024 Gouramma 0202015WL006546 Gouramma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087686 Mrs GOWRAMMA PUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Therlam AP-02-015-014-019/010039
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379678 19/04/2024 Samkararaavu 0202015WL006546 Samkararaavu 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087767 CHODI SHANKARA RAO INDIAN OVERSEAS BANK(508541)
425 Therlam AP-02-015-014-019/010039
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379680 19/04/2024 Simhaachalam 0202015WL006546 Simhaachalam 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087705 MRS CHODI SIMHACHALAM STATE BANK OF INDIA(508548)
426 Therlam AP-02-015-014-019/010043
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379688 19/04/2024 Paarvati 0202015WL006546 Paarvati 00415 SBIN0002799 829 829 Processed 29/04/2024 3377087949 MADAKA PARVATHI CANARA BANK(508532)
427 Therlam AP-02-015-014-019/010063
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379715 19/04/2024 Paiditalli 0202015WL006546 Paiditalli 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087994 SINGIREDDI PYADITHALLI INDIAN OVERSEAS BANK(508541)
428 Therlam AP-02-015-014-019/010069
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379721 19/04/2024 Umaa 0202015WL006546 Umaa 00415 SBIN0002799 276 276 Processed 29/04/2024 3377088180 MRS NAKKA UMA STATE BANK OF INDIA(508548)
429 Therlam AP-02-015-014-019/010072
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379723 19/04/2024 Paiditalli 0202015WL006546 Paiditalli 00415 SBIN0002799 276 276 Processed 29/04/2024 3377087893 MR PAIDITHALLI CHODI STATE BANK OF INDIA(508548)
430 Therlam AP-02-015-014-019/010077
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379725 19/04/2024 Appalanarasamma 0202015WL006546 Appalanarasamma 00415 SBIN0002799 276 276 Processed 29/04/2024 3377087753 Mrs APPALANARASAMMA MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Therlam AP-02-015-014-019/010085
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379731 19/04/2024 Lakshmi 0202015WL006546 Lakshmi 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087683 MRS NETULA LAXMI STATE BANK OF INDIA(508548)
432 Therlam AP-02-015-014-019/010086
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379734 19/04/2024 Ramanamma 0202015WL006546 Ramanamma 00415 SBIN0002799 276 276 Processed 29/04/2024 3377087684 MRS PEETHA RAMANAMMA STATE BANK OF INDIA(508548)
433 Therlam AP-02-015-014-019/010087
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379736 19/04/2024 Raamulamma 0202015WL006546 Raamulamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087680 MRS PEETA RAMULAMMA STATE BANK OF INDIA(508548)
434 Therlam AP-02-015-014-019/010101
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379737 19/04/2024 Sakumtala 0202015WL006546 Sakumtala 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087689 MRS MADAKA DURGAMMA STATE BANK OF INDIA(508548)
435 Therlam AP-02-015-014-019/010101
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379740 19/04/2024 Thirupati rao 0202015WL006546 Thirupati rao 00415 SBIN0002799 553 553 Processed 29/04/2024 3377088196 MR MADAKA THIRUPATHI RAO STATE BANK OF INDIA(508548)
436 Therlam AP-02-015-014-019/010113
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379749 19/04/2024 Acciyamma 0202015WL006546 Acciyamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087727 Mrs ACHAYYAMMA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Therlam AP-02-015-014-019/010120
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379752 19/04/2024 Lakshmi 0202015WL006546 Lakshmi 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087710 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
438 Therlam AP-02-015-014-019/010123
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379756 19/04/2024 Appamma 0202015WL006546 Appamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087682 MRS JAMMALA APPAMMA STATE BANK OF INDIA(508548)
439 Therlam AP-02-015-014-019/010126
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379758 19/04/2024 Narasimhulu 0202015WL006546 Narasimhulu 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087772 MR PITHA NARASIMHULU STATE BANK OF INDIA(508548)
440 Therlam AP-02-015-014-019/010127
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379763 19/04/2024 Gaddiyya 0202015WL006546 Gaddiyya 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087760 MR PEETHA GADDIYYA STATE BANK OF INDIA(508548)
441 Therlam AP-02-015-014-019/010133
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379767 19/04/2024 Lakshmi 0202015WL006546 Lakshmi 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087751 MUCHI LAXMI INDIAN OVERSEAS BANK(508541)
442 Therlam AP-02-015-014-019/010136
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379768 19/04/2024 Appalanarasa 0202015WL006546 Appalanarasa 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087745 PEETA APPALANARASAMMA INDIAN OVERSEAS BANK(508541)
443 Therlam AP-02-015-014-019/010137
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379769 19/04/2024 Sanyaasinaayudu 0202015WL006546 Sanyaasinaayudu 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087770 MR PEETHA SANYASI STATE BANK OF INDIA(508548)
444 Therlam AP-02-015-014-019/010140
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379771 19/04/2024 Boddodu 0202015WL006546 Boddodu 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087892 Mr CHODDI BODDODU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
445 Therlam AP-02-015-014-019/010143
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379774 19/04/2024 Paapamma 0202015WL006546 Paapamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087747 KOSTI PAPAMMA INDIAN OVERSEAS BANK(508541)
446 Therlam AP-02-015-014-019/010144
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379775 19/04/2024 Bairagi 0202015WL006546 Bairagi 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087709 MR NAKKA BYRAGI STATE BANK OF INDIA(508548)
447 Therlam AP-02-015-014-019/010146
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379777 19/04/2024 Seetamma 0202015WL006546 Seetamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087717 MRS JAMMALA SEETHAMMA STATE BANK OF INDIA(508548)
448 Therlam AP-02-015-014-019/010149
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379778 19/04/2024 Sanyaasi 0202015WL006546 Sanyaasi 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087771 MR PEETHA SANYASI STATE BANK OF INDIA(508548)
449 Therlam AP-02-015-014-019/010154
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379781 19/04/2024 Narasa 0202015WL006546 Narasa 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087748 PEETA NARASAMMA INDIAN OVERSEAS BANK(508541)
450 Therlam AP-02-015-014-019/010154
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379780 19/04/2024 Polayya 0202015WL006546 Polayya 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087750 MR PEETHA POLAYYA STATE BANK OF INDIA(508548)
451 Therlam AP-02-015-014-019/010157
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379782 19/04/2024 Erakamma 0202015WL006546 Erakamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087681 MRS CHODI YERAKAMMA STATE BANK OF INDIA(508548)
452 Therlam AP-02-015-014-019/010158
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379784 19/04/2024 Raamulamma 0202015WL006546 Raamulamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087725 PEETA RAMULAMMA INDIAN OVERSEAS BANK(508541)
453 Therlam AP-02-015-014-019/010161
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379787 19/04/2024 Gamapati 0202015WL006546 Gamapati 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087759 MR PEETHA GANAPATHI STATE BANK OF INDIA(508548)
454 Therlam AP-02-015-014-019/010164
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379791 19/04/2024 Polamma 0202015WL006546 Polamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087711 MRS NAKKA POLAMMA STATE BANK OF INDIA(508548)
455 Therlam AP-02-015-014-019/010165
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379792 19/04/2024 Appamma 0202015WL006546 Appamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087687 NAKKA APPAMMA INDIAN OVERSEAS BANK(508541)
456 Therlam AP-02-015-014-019/010172
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379796 19/04/2024 Paridesi 0202015WL006546 Paridesi 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087756 MR PEETHA PARADESI STATE BANK OF INDIA(508548)
457 Therlam AP-02-015-014-019/010173
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379799 19/04/2024 Eeswaramma 0202015WL006546 Eeswaramma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377088087 MR ESWARAMMA CHODI STATE BANK OF INDIA(508548)
458 Therlam AP-02-015-014-019/010173
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379798 19/04/2024 Tirupati 0202015WL006546 Tirupati 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087749 MR CHODI THIRUPATHI STATE BANK OF INDIA(508548)
459 Therlam AP-02-015-014-019/010175
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379801 19/04/2024 Pola 0202015WL006546 Pola 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087706 MRS NAKKA POLAMMA STATE BANK OF INDIA(508548)
460 Therlam AP-02-015-014-019/010178
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379804 19/04/2024 Lakshmi 0202015WL006546 Lakshmi 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087769 MRS MUNTHA LAXMI STATE BANK OF INDIA(508548)
461 Therlam AP-02-015-014-019/010178
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379805 19/04/2024 Vemkati 0202015WL006546 Vemkati 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087764 MR MUNTHA VENKATESH STATE BANK OF INDIA(508548)
462 Therlam AP-02-015-014-019/010214
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379811 19/04/2024 Damayamti 0202015WL006546 Damayamti 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087788 MRS DHAMAYANTHI SINGIREDDI STATE BANK OF INDIA(508548)
463 Therlam AP-02-015-014-019/010245
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379817 19/04/2024 Paapayya 0202015WL006546 Paapayya 00415 SBIN0002799 276 276 Processed 29/04/2024 3377087729 CHODI PAPAYYA INDIAN OVERSEAS BANK(508541)
464 Therlam AP-02-015-014-019/010246
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379818 19/04/2024 Chinna 0202015WL006546 Chinna 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087746 MUNTHA CHINNAMMADU INDIAN OVERSEAS BANK(508541)
465 Therlam AP-02-015-014-019/010246
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379819 19/04/2024 gowrinaidu 0202015WL006546 gowrinaidu 00415 SBIN0002799 553 553 Processed 29/04/2024 3377088173 MR MUNTA GOWRINAIDU STATE BANK OF INDIA(508548)
466 Therlam AP-02-015-014-019/010247
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379820 19/04/2024 Nookalamma 0202015WL006546 Nookalamma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087731 MUNTA NUKALAMMA INDIAN OVERSEAS BANK(508541)
467 Therlam AP-02-015-014-019/010255
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379825 19/04/2024 chinna 0202015WL006546 chinna 00415 SBIN0002799 829 829 Processed 29/04/2024 3377087685 Mrs Puppala Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Therlam AP-02-015-014-019/010265
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379830 19/04/2024 Erramma 0202015WL006546 Erramma 00415 SBIN0002799 829 829 Processed 29/04/2024 3377087694 MRS JAMMALA YERRAMMA STATE BANK OF INDIA(508548)
469 Therlam AP-02-015-014-019/010266
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379832 19/04/2024 Parvathi 0202015WL006546 Parvathi 00415 SBIN0002799 829 829 Processed 29/04/2024 3377087693 MRS JAMMALA PARVATHI STATE BANK OF INDIA(508548)
470 Therlam AP-02-015-014-019/010268
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379835 19/04/2024 Narasa 0202015WL006546 Narasa 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087707 MRS CHODI NARASA STATE BANK OF INDIA(508548)
471 Therlam AP-02-015-014-019/010269
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379836 19/04/2024 Peeta Srinu 0202015WL006546 Peeta Srinu 00415 SBIN0002799 276 276 Processed 29/04/2024 3377087766 MR PEETHA SRINU STATE BANK OF INDIA(508548)
472 Therlam AP-02-015-014-019/010274
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379840 19/04/2024 Lakshmi 0202015WL006546 Lakshmi 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087704 MRS NAKKA LAXMI STATE BANK OF INDIA(508548)
473 Therlam AP-02-015-014-019/010275
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379841 19/04/2024 Bangaramma 0202015WL006546 Bangaramma 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087708 MRS NAKKA BANGARAMMA STATE BANK OF INDIA(508548)
474 Therlam AP-02-015-014-019/010279
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379844 19/04/2024 Simhachalam 0202015WL006546 Simhachalam 00415 SBIN0002799 553 553 Processed 29/04/2024 3377087723 MISS PADALA SEEMALU STATE BANK OF INDIA(508548)
475 Therlam AP-02-015-014-019/010288
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379850 19/04/2024 PARVATHI 0202015WL006546 PARVATHI 00415 SBIN0002799 276 276 Processed 29/04/2024 3377088093 MRS NAKKA PARVATHI STATE BANK OF INDIA(508548)
476 Therlam AP-02-015-014-019/010292
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379852 19/04/2024 SAILAJa 0202015WL006546 SAILAJa 00415 SBIN0002799 553 553 Processed 29/04/2024 3377088205 MRS PEDIREDDI SAILAJA STATE BANK OF INDIA(508548)
477 Therlam AP-02-015-014-019/030046
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379854 19/04/2024 Tirupathinaidu 0202015WL006546 Tirupathinaidu 00415 SBIN0002799 276 276 Processed 29/04/2024 3377087850 Mr SINGIREDDI TURUPATHINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
478 Therlam AP-02-015-014-019/10298
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379860 19/04/2024 Mahalaxmi 0202015WL006546 Mahalaxmi 00415 SBIN0002799 1105 1105 Processed 29/04/2024 3377088234 MADAKA MAHALAXMI INDIAN OVERSEAS BANK(508541)
479 Therlam AP-02-015-014-019/30051
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379863 19/04/2024 Petha paidiraju 0202015WL006546 Petha paidiraju 00415 SBIN0002799 829 829 Processed 29/04/2024 3377088016 PEETHA PAIDIRAJU UNION BANK OF INDIA(508500)
480 Therlam AP-02-015-018-024/030042
(RANGAPPAVALASA) 		0202015000NRG25190420240383752 19/04/2024 Seetamnaidu 0202015WL006571 Seetamnaidu 00415 SBIN0002799 1632 1632 Processed 29/04/2024 3377087935 MR SANAPATHI SEETHAM NAIDU STATE BANK OF INDIA(508548)
481 Therlam AP-02-015-018-024/030086
(RANGAPPAVALASA) 		0202015000NRG25190420240383750 19/04/2024 Papamma 0202015WL006570 Papamma 00415 SBIN0002799 1542 1542 Processed 29/04/2024 3377087881 MRS SANAPATHI PAPALU STATE BANK OF INDIA(508548)
482 Therlam AP-02-015-018-024/030086
(RANGAPPAVALASA) 		0202015000NRG25190420240383751 19/04/2024 seethamnaidu 0202015WL006570 seethamnaidu 00415 SBIN0002799 1542 1542 Processed 29/04/2024 3377087797 MR SEETHAM NAIDU SANAPATHI STATE BANK OF INDIA(508548)
483 Therlam AP-02-015-018-024/030143
(RANGAPPAVALASA) 		0202015000NRG25190420240384213 19/04/2024 Ankalu 0202015WL006586 Ankalu 00415 SBIN0002799 1632 1632 Processed 29/04/2024 3377088104 CHUKKA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
484 Therlam AP-02-015-018-024/030143
(RANGAPPAVALASA) 		0202015000NRG25190420240384212 19/04/2024 Venkati 0202015WL006586 Venkati 00415 SBIN0002799 1632 1632 Processed 29/04/2024 3377088194 Mr VENKATI CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Therlam AP-02-015-018-024/030177
(RANGAPPAVALASA) 		0202015000NRG25190420240383756 19/04/2024 Ramakrishna 0202015WL006573 Ramakrishna 00415 SBIN0002799 1542 1542 Processed 29/04/2024 3377088203 MR RAMAKRISHNA PATHINAVALASA STATE BANK OF INDIA(508548)
486 Therlam AP-02-015-018-024/030179
(RANGAPPAVALASA) 		0202015000NRG25190420240384059 19/04/2024 Trinadha 0202015WL006577 Trinadha 00415 SBIN0002799 1542 1542 Processed 29/04/2024 3377087868 MR TRINADHA RAO PATHINAVALASA STATE BANK OF INDIA(508548)
487 Therlam AP-02-015-018-024/030229
(RANGAPPAVALASA) 		0202015000NRG25190420240384211 19/04/2024 Mohanrao 0202015WL006585 Mohanrao 00415 SBIN0002799 1542 1542 Processed 29/04/2024 3377088050 Mr SHANAPATI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Therlam AP-02-015-018-024/030263
(RANGAPPAVALASA) 		0202015000NRG25190420240383974 19/04/2024 Lakamanarao 0202015WL006575 Lakamanarao 00415 SBIN0002799 1542 1542 Processed 29/04/2024 3377087699 MURAPAKA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Therlam AP-02-015-018-024/030285
(RANGAPPAVALASA) 		0202015000NRG25190420240384062 19/04/2024 LakshmI 0202015WL006578 LakshmI 00415 SBIN0002799 1542 1542 Processed 29/04/2024 3377087941 MRS LAKSHMI SANAPATHI STATE BANK OF INDIA(508548)
490 Therlam AP-02-015-018-024/030285
(RANGAPPAVALASA) 		0202015000NRG25190420240384061 19/04/2024 Suryanarayana 0202015WL006578 Suryanarayana 00415 SBIN0002799 1542 1542 Processed 29/04/2024 3377087819 Mr SURYANARAYANA SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Therlam AP-02-015-018-024/030297
(RANGAPPAVALASA) 		0202015000NRG25190420240383754 19/04/2024 adinarayana 0202015WL006572 adinarayana 00415 SBIN0002799 1542 1542 Processed 29/04/2024 3377088042 MR ADHINARAYANA CHETLA STATE BANK OF INDIA(508548)
492 Therlam AP-02-015-018-024/30391
(RANGAPPAVALASA) 		0202015000NRG25190420240383745 19/04/2024 Gondi Atchuta Rao 0202015WL006567 Gondi Atchuta Rao 00415 SBIN0002799 1632 1632 Processed 29/04/2024 3377088226 MR GONDU ATCHUTA RAO STATE BANK OF INDIA(508548)
493 Therlam AP-02-015-018-024/30391
(RANGAPPAVALASA) 		0202015000NRG25190420240383746 19/04/2024 Sumalatha Gondu 0202015WL006567 Sumalatha Gondu 00415 SBIN0002799 1632 1632 Processed 29/04/2024 3377088015 MRS SUMALATHA GONDU STATE BANK OF INDIA(508548)
494 Therlam AP-02-015-018-024/30418
(RANGAPPAVALASA) 		0202015000NRG25190420240383749 19/04/2024 SRINU 0202015WL006569 SRINU 00415 SBIN0002799 1632 1632 Processed 29/04/2024 3377087773 MR BOPPADAPU SRINU STATE BANK OF INDIA(508548)
495 Therlam AP-02-015-018-024/30418
(RANGAPPAVALASA) 		0202015000NRG25190420240383748 19/04/2024 Swathi 0202015WL006569 Swathi 00415 SBIN0002799 1632 1632 Processed 29/04/2024 3377087761 BOPPADAPU SWATHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 292160 292160
496 Therlam AP-02-015-012-015/010043
(SUNDARADAA) 		0202015000NRG25190420240382698 19/04/2024 Sivudu 0202015WL006558 Sivudu 00415 SBIN0006216 502 502 Processed 29/04/2024 3377088041 MR SIVA MAJJI STATE BANK OF INDIA(508548)
497 Therlam AP-02-015-018-024/30397
(RANGAPPAVALASA) 		0202015000NRG25190420240384064 19/04/2024 RAMARAO 0202015WL006579 RAMARAO 00415 SBIN0006216 1632 1632 Processed 29/04/2024 3377088005 MR GORLE RAMA RAO STATE BANK OF INDIA(508548)
SubTotal 2134 2134
498 Therlam AP-02-015-002-002/010566
(KUSUMURU) 		0202015000NRG25190420240377615 19/04/2024 SRIDEVI 0202015WL006526 SRIDEVI 00415 SBIN0017070 555 555 Processed 29/04/2024 3377088037 Mrs Garbhapu Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 555 555
499 Therlam AP-02-015-012-015/010480
(SUNDARADAA) 		0202015000NRG25190420240382757 19/04/2024 Amayasya 0202015WL006558 Amayasya 00415 SBIN0021256 1004 1004 Processed 29/04/2024 3377087876 MR GALAVILLI AMASA SETTI STATE BANK OF INDIA(508548)
500 Therlam AP-02-015-012-015/10582
(SUNDARADAA) 		0202015000NRG25190420240383401 19/04/2024 Pudi Mahesh 0202015WL006562 Pudi Mahesh 00415 SBIN0021256 1044 1044 Processed 29/04/2024 3377088229 Mr Pudi Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Therlam AP-02-015-012-015/10582
(SUNDARADAA) 		0202015000NRG25190420240383400 19/04/2024 Pudi Tirupatamma 0202015WL006562 Pudi Tirupatamma 00415 SBIN0021256 1044 1044 Processed 29/04/2024 3377088230 Mrs TIRUPATHAMMA PUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3092 3092
502 Therlam AP-02-015-012-015/010250
(SUNDARADAA) 		0202015000NRG25190420240383315 19/04/2024 SRINU 0202015WL006562 SRINU 00468 UBIN0800341 1044 1044 Processed 29/04/2024 3377087929 MR RUTTALA SRINUVASARAO STATE BANK OF INDIA(508548)
SubTotal 1044 1044
503 Therlam AP-02-015-004-004/010575
(NANDIGAM) 		0202015000NRG25190420240387429 19/04/2024 venkatarao 0202015WL006612 venkatarao 00468 UBIN0804665 1158 1158 Processed 29/04/2024 3377087852 KOLLI VENKATA RAO UNION BANK OF INDIA(508500)
504 Therlam AP-02-015-012-015/010448
(SUNDARADAA) 		0202015000NRG25190420240382742 19/04/2024 SANKAR 0202015WL006558 SANKAR 00468 UBIN0804665 1004 1004 Processed 29/04/2024 3377088233 GALAVILLI SANKAR UNION BANK OF INDIA(508500)
505 Therlam AP-02-015-012-015/010476
(SUNDARADAA) 		0202015000NRG25190420240382754 19/04/2024 guruvulu 0202015WL006558 guruvulu 00468 UBIN0804665 1004 1004 Processed 29/04/2024 3377088209 GALAVILLI GURUVULU UNION BANK OF INDIA(508500)
SubTotal 3166 3166
506 Therlam AP-02-015-002-002/010022
(KUSUMURU) 		0202015000NRG25190420240377497 19/04/2024 ESUBU 0202015WL006526 ESUBU 00684 APGV0002237 833 833 Processed 29/04/2024 3377087449 Mr YESEBU YANDAVA S O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Therlam AP-02-015-002-002/010024
(KUSUMURU) 		0202015000NRG25190420240377498 19/04/2024 JAYAMMA 0202015WL006526 JAYAMMA 00684 APGV0002237 555 555 Processed 29/04/2024 3377087642 Mrs YANDAVA JAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Therlam AP-02-015-002-002/010030
(KUSUMURU) 		0202015000NRG25190420240377505 19/04/2024 RAGOLU RAVI 0202015WL006526 RAGOLU RAVI 00684 APGV0002237 555 555 Processed 29/04/2024 3377087640 Mr RAVI RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Therlam AP-02-015-002-002/010030
(KUSUMURU) 		0202015000NRG25190420240377503 19/04/2024 VENKATASWAMI 0202015WL006526 VENKATASWAMI 00684 APGV0002237 555 555 Processed 29/04/2024 3377087629 Mr VENKATASWAMI RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Therlam AP-02-015-002-002/010053
(KUSUMURU) 		0202015000NRG25190420240377527 19/04/2024 Alajangi Chinnarao 0202015WL006526 Alajangi Chinnarao 00684 APGV0002237 555 555 Processed 29/04/2024 3377087899 MR CHINNA RAO ALJANGI STATE BANK OF INDIA(508548)
511 Therlam AP-02-015-002-002/010057
(KUSUMURU) 		0202015000NRG25190420240377533 19/04/2024 Kamalamma 0202015WL006526 Kamalamma 00684 APGV0002237 555 555 Processed 29/04/2024 3377088124 MRS KAMALAMMA GARBHAPU STATE BANK OF INDIA(508548)
512 Therlam AP-02-015-002-002/010125
(KUSUMURU) 		0202015000NRG25190420240377541 19/04/2024 Simhachalam 0202015WL006526 Simhachalam 00684 APGV0002237 555 555 Processed 29/04/2024 3377087526 Mr REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Therlam AP-02-015-002-002/010200
(KUSUMURU) 		0202015000NRG25190420240377548 19/04/2024 Satyam 0202015WL006526 Satyam 00684 APGV0002237 555 555 Processed 29/04/2024 3377087647 Mr BADIMISETTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Therlam AP-02-015-002-002/010232
(KUSUMURU) 		0202015000NRG25190420240377553 19/04/2024 Bucchichetti 0202015WL006526 Bucchichetti 00684 APGV0002237 555 555 Processed 29/04/2024 3377087443 Mr BUTCHISETTY BADIMISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Therlam AP-02-015-002-002/010237
(KUSUMURU) 		0202015000NRG25190420240377561 19/04/2024 RAMU 0202015WL006526 RAMU 00684 APGV0002237 555 555 Processed 29/04/2024 3377087648 Mr RAMU BADIMISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Therlam AP-02-015-002-002/010289
(KUSUMURU) 		0202015000NRG25190420240377575 19/04/2024 SATYAVATHI 0202015WL006526 SATYAVATHI 00684 APGV0002237 555 555 Processed 29/04/2024 3377088103 MRS SATYAVATHI CHITTURU STATE BANK OF INDIA(508548)
517 Therlam AP-02-015-002-002/010339
(KUSUMURU) 		0202015000NRG25190420240377579 19/04/2024 Susheela 0202015WL006526 Susheela 00684 APGV0002237 555 555 Processed 29/04/2024 3377087898 Mrs GARBAPU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Therlam AP-02-015-002-002/010407
(KUSUMURU) 		0202015000NRG25190420240377588 19/04/2024 PRAKASHAM 0202015WL006526 PRAKASHAM 00684 APGV0002237 555 555 Processed 29/04/2024 3377087633 Mr PRAKASHAM YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Therlam AP-02-015-002-002/010421
(KUSUMURU) 		0202015000NRG25190420240377590 19/04/2024 RAMESH 0202015WL006526 RAMESH 00684 APGV0002237 555 555 Processed 29/04/2024 3377087906 Mr BAMIDISETTI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Therlam AP-02-015-002-002/010422
(KUSUMURU) 		0202015000NRG25190420240377592 19/04/2024 gunna setty 0202015WL006526 gunna setty 00684 APGV0002237 555 555 Processed 29/04/2024 3377087869 Mr BADIMISETTI GUNNI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Therlam AP-02-015-002-002/010449
(KUSUMURU) 		0202015000NRG25190420240377594 19/04/2024 CHINAPPAMMA 0202015WL006526 CHINAPPAMMA 00684 APGV0002237 278 278 Processed 29/04/2024 3377087641 Mrs CHINNAPPAMMA GARBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Therlam AP-02-015-002-002/10614
(KUSUMURU) 		0202015000NRG25190420240377623 19/04/2024 Yandava Amravathi 0202015WL006526 Yandava Amravathi 00684 APGV0002237 555 555 Processed 29/04/2024 3377088217 MRS DAMAYANTHI YANDAVA STATE BANK OF INDIA(508548)
523 Therlam AP-02-015-002-002/10614
(KUSUMURU) 		0202015000NRG25190420240377624 19/04/2024 YANDAVA JARJI 0202015WL006526 YANDAVA JARJI 00684 APGV0002237 555 555 Processed 29/04/2024 3377088218 Mr YANDAVA JARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9991 9991
524 Therlam AP-02-015-012-015/010001
(SUNDARADAA) 		0202015000NRG25190420240382667 19/04/2024 RAMAYYA 0202015WL006558 RAMAYYA 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087632 Mr MUDIDANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Therlam AP-02-015-012-015/010002
(SUNDARADAA) 		0202015000NRG25190420240382670 19/04/2024 CHINNA RAO 0202015WL006558 CHINNA RAO 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377088210 Mr BATTINA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Therlam AP-02-015-012-015/010004
(SUNDARADAA) 		0202015000NRG25190420240382672 19/04/2024 Adamma 0202015WL006558 Adamma 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087506 Mrs TOMPALI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Therlam AP-02-015-012-015/010004
(SUNDARADAA) 		0202015000NRG25190420240382671 19/04/2024 Simhaacalam 0202015WL006558 Simhaacalam 00684 APGV0002258 753 753 Processed 29/04/2024 3377087505 Mr TOMPALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Therlam AP-02-015-012-015/010005
(SUNDARADAA) 		0202015000NRG25190420240382673 19/04/2024 Ragolu Annamma 0202015WL006558 Ragolu Annamma 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087915 RAGOLU ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Therlam AP-02-015-012-015/010014
(SUNDARADAA) 		0202015000NRG25190420240382674 19/04/2024 Eswaramma 0202015WL006558 Eswaramma 00684 APGV0002258 753 753 Processed 29/04/2024 3377087657 Mrs BOTHSA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Therlam AP-02-015-012-015/010015
(SUNDARADAA) 		0202015000NRG25190420240382676 19/04/2024 RAMBABU 0202015WL006558 RAMBABU 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087459 Mr RAMBABU RAGOLU S O DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Therlam AP-02-015-012-015/010016
(SUNDARADAA) 		0202015000NRG25190420240382678 19/04/2024 MADHAVAVA RAO 0202015WL006558 MADHAVAVA RAO 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087912 Mr Battina Madhavarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Therlam AP-02-015-012-015/010021
(SUNDARADAA) 		0202015000NRG25190420240382681 19/04/2024 Prabha 0202015WL006558 Prabha 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087536 Mrs PRABHA BALUGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Therlam AP-02-015-012-015/010021
(SUNDARADAA) 		0202015000NRG25190420240382680 19/04/2024 Sudhakar 0202015WL006558 Sudhakar 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087524 Mr BALUKURU SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Therlam AP-02-015-012-015/010025
(SUNDARADAA) 		0202015000NRG25190420240382683 19/04/2024 ANAMDU 0202015WL006558 ANAMDU 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087658 Mr BOTHSA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Therlam AP-02-015-012-015/010027
(SUNDARADAA) 		0202015000NRG25190420240382684 19/04/2024 KANTARAVU 0202015WL006558 KANTARAVU 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087660 Mr RAGOLU KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Therlam AP-02-015-012-015/010027
(SUNDARADAA) 		0202015000NRG25190420240382685 19/04/2024 LAKSHMI 0202015WL006558 LAKSHMI 00684 APGV0002258 753 753 Processed 29/04/2024 3377087661 Mrs RAGOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Therlam AP-02-015-012-015/010029
(SUNDARADAA) 		0202015000NRG25190420240382686 19/04/2024 CHINASATYAVATHI 0202015WL006558 CHINASATYAVATHI 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087659 Mrs BANDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Therlam AP-02-015-012-015/010029
(SUNDARADAA) 		0202015000NRG25190420240382688 19/04/2024 KRISHNA 0202015WL006558 KRISHNA 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087873 Mr VANDANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Therlam AP-02-015-012-015/010029
(SUNDARADAA) 		0202015000NRG25190420240382689 19/04/2024 NEELAVENI 0202015WL006558 NEELAVENI 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377088212 Mrs Vandana Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Therlam AP-02-015-012-015/010029
(SUNDARADAA) 		0202015000NRG25190420240382687 19/04/2024 Punyavathi 0202015WL006558 Punyavathi 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087463 Mrs VANDANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Therlam AP-02-015-012-015/010031
(SUNDARADAA) 		0202015000NRG25190420240382690 19/04/2024 RAMU 0202015WL006558 RAMU 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087902 Mr RAGOLU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Therlam AP-02-015-012-015/010031
(SUNDARADAA) 		0202015000NRG25190420240382691 19/04/2024 SATYAVATI 0202015WL006558 SATYAVATI 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087662 Mrs RAGOLU SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Therlam AP-02-015-012-015/010049
(SUNDARADAA) 		0202015000NRG25190420240382700 19/04/2024 CHINNARAO 0202015WL006558 CHINNARAO 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087664 Mr KOYYANA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Therlam AP-02-015-012-015/010049
(SUNDARADAA) 		0202015000NRG25190420240382701 19/04/2024 SATTEMMA 0202015WL006558 SATTEMMA 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087663 Mrs KOYYANA SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Therlam AP-02-015-012-015/010058
(SUNDARADAA) 		0202015000NRG25190420240382707 19/04/2024 JYOTHI 0202015WL006558 JYOTHI 00684 APGV0002258 502 502 Processed 29/04/2024 3377088021 Mrs MALLEDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Therlam AP-02-015-012-015/010064
(SUNDARADAA) 		0202015000NRG25190420240383265 19/04/2024 ganapatinaidu 0202015WL006562 ganapatinaidu 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087446 Mr RUTTALA GANAPATI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Therlam AP-02-015-012-015/010064
(SUNDARADAA) 		0202015000NRG25190420240383264 19/04/2024 TRIVENI 0202015WL006562 TRIVENI 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087668 Mrs RUTTALA THRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Therlam AP-02-015-012-015/010144
(SUNDARADAA) 		0202015000NRG25190420240383295 19/04/2024 SATYAVATHI 0202015WL006562 SATYAVATHI 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087457 Mrs SATYAVATHI SENETI W O DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Therlam AP-02-015-012-015/010197
(SUNDARADAA) 		0202015000NRG25190420240383301 19/04/2024 BhasKararao 0202015WL006562 BhasKararao 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087674 Mr NADIKUPPALA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Therlam AP-02-015-012-015/010207
(SUNDARADAA) 		0202015000NRG25190420240382715 19/04/2024 BhanU 0202015WL006558 BhanU 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087673 Mrs REGETI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Therlam AP-02-015-012-015/010224
(SUNDARADAA) 		0202015000NRG25190420240382721 19/04/2024 Chinnamma 0202015WL006558 Chinnamma 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087608 Mrs KUSUMURU SIMHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Therlam AP-02-015-012-015/010250
(SUNDARADAA) 		0202015000NRG25190420240383316 19/04/2024 GANGA 0202015WL006562 GANGA 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087792 Mrs Ganga Ruthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Therlam AP-02-015-012-015/010252
(SUNDARADAA) 		0202015000NRG25190420240383318 19/04/2024 KUMARI 0202015WL006562 KUMARI 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087904 Mrs DANGUDUBIYYAM KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Therlam AP-02-015-012-015/010256
(SUNDARADAA) 		0202015000NRG25190420240383319 19/04/2024 Haima 0202015WL006562 Haima 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087654 Mrs NADIKOPPULA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Therlam AP-02-015-012-015/010258
(SUNDARADAA) 		0202015000NRG25190420240382723 19/04/2024 TOMPALA ASIRAYYA 0202015WL006558 TOMPALA ASIRAYYA 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087462 Mr TOMPALA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Therlam AP-02-015-012-015/010258
(SUNDARADAA) 		0202015000NRG25190420240382722 19/04/2024 TOMPALA LAXMI 0202015WL006558 TOMPALA LAXMI 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087637 Mrs TOMPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Therlam AP-02-015-012-015/010270
(SUNDARADAA) 		0202015000NRG25190420240383322 19/04/2024 CHINNAMNAIDU 0202015WL006562 CHINNAMNAIDU 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087576 Mrs CHINNAMMALU RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Therlam AP-02-015-012-015/010275
(SUNDARADAA) 		0202015000NRG25190420240383328 19/04/2024 PentammA 0202015WL006562 PentammA 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087590 Mrs PENTAMMA PELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Therlam AP-02-015-012-015/010279
(SUNDARADAA) 		0202015000NRG25190420240383330 19/04/2024 Maheswara RAVU 0202015WL006562 Maheswara RAVU 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087592 Mr DAKARAPU MAHESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Therlam AP-02-015-012-015/010279
(SUNDARADAA) 		0202015000NRG25190420240383329 19/04/2024 Rajeswari 0202015WL006562 Rajeswari 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087879 MRS DAKARAPU RAJESWARI STATE BANK OF INDIA(508548)
561 Therlam AP-02-015-012-015/010307
(SUNDARADAA) 		0202015000NRG25190420240383337 19/04/2024 APPALADASU 0202015WL006562 APPALADASU 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087528 Mr DAKARAPU APPALADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Therlam AP-02-015-012-015/010312
(SUNDARADAA) 		0202015000NRG25190420240383340 19/04/2024 Tavudu 0202015WL006562 Tavudu 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087667 Mr THOUDU DODLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Therlam AP-02-015-012-015/010318
(SUNDARADAA) 		0202015000NRG25190420240383342 19/04/2024 Mural 0202015WL006562 Mural 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087652 Mr VENKATA MURALI KRISHNA GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Therlam AP-02-015-012-015/010318
(SUNDARADAA) 		0202015000NRG25190420240383341 19/04/2024 Ramanamma 0202015WL006562 Ramanamma 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087453 Mrs Gadi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Therlam AP-02-015-012-015/010345
(SUNDARADAA) 		0202015000NRG25190420240383352 19/04/2024 Krishna 0202015WL006562 Krishna 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087903 Mr BONDAPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Therlam AP-02-015-012-015/010362
(SUNDARADAA) 		0202015000NRG25190420240382728 19/04/2024 Chinna 0202015WL006558 Chinna 00684 APGV0002258 251 251 Processed 29/04/2024 3377087666 Mrs GALAVILLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Therlam AP-02-015-012-015/010367
(SUNDARADAA) 		0202015000NRG25190420240383356 19/04/2024 TAVITINAIDU 0202015WL006562 TAVITINAIDU 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087471 Mr RUTTALA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Therlam AP-02-015-012-015/010386
(SUNDARADAA) 		0202015000NRG25190420240383357 19/04/2024 KALAVATHI 0202015WL006562 KALAVATHI 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087623 Mrs PERUMALI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Therlam AP-02-015-012-015/010388
(SUNDARADAA) 		0202015000NRG25190420240383360 19/04/2024 Appaladasu 0202015WL006562 Appaladasu 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087472 Mr VIKRAM APPALA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Therlam AP-02-015-012-015/010407
(SUNDARADAA) 		0202015000NRG25190420240382732 19/04/2024 Venaktarao 0202015WL006558 Venaktarao 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087554 Mr ADDANKI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Therlam AP-02-015-012-015/010409
(SUNDARADAA) 		0202015000NRG25190420240382734 19/04/2024 Pentayya 0202015WL006558 Pentayya 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087604 Mr Kusumuru Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Therlam AP-02-015-012-015/010436
(SUNDARADAA) 		0202015000NRG25190420240383371 19/04/2024 Ramu 0202015WL006562 Ramu 00684 APGV0002258 783 783 Processed 29/04/2024 3377087644 Mr GALAVALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Therlam AP-02-015-012-015/010437
(SUNDARADAA) 		0202015000NRG25190420240383372 19/04/2024 SIMHACHALAM 0202015WL006562 SIMHACHALAM 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087905 Mr RUTTALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Therlam AP-02-015-012-015/010443
(SUNDARADAA) 		0202015000NRG25190420240383375 19/04/2024 SIMHACHALAM 0202015WL006562 SIMHACHALAM 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087456 Mrs SIMHACHALAM SAMBANGI W O SURAPPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Therlam AP-02-015-012-015/010447
(SUNDARADAA) 		0202015000NRG25190420240383377 19/04/2024 VAMSHI 0202015WL006562 VAMSHI 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087523 Mr Goka Vamsi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Therlam AP-02-015-012-015/010455
(SUNDARADAA) 		0202015000NRG25190420240382743 19/04/2024 Laxmi 0202015WL006558 Laxmi 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087516 Mrs KODURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Therlam AP-02-015-012-015/010467
(SUNDARADAA) 		0202015000NRG25190420240382745 19/04/2024 Chinaramana 0202015WL006558 Chinaramana 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087650 Mr GALAVILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Therlam AP-02-015-012-015/010468
(SUNDARADAA) 		0202015000NRG25190420240383378 19/04/2024 JHANSI 0202015WL006562 JHANSI 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377088195 Mrs DAKARAPU JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Therlam AP-02-015-012-015/010473
(SUNDARADAA) 		0202015000NRG25190420240382747 19/04/2024 ChinappammA 0202015WL006558 ChinappammA 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087878 CHINNAPPAMMA GALAVALLI BANK OF INDIA(508505)
580 Therlam AP-02-015-012-015/010474
(SUNDARADAA) 		0202015000NRG25190420240382749 19/04/2024 Laccam Dora 0202015WL006558 Laccam Dora 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087645 Mr DEESARI LAKSHMANA DORA WO RAMANNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Therlam AP-02-015-012-015/010474
(SUNDARADAA) 		0202015000NRG25190420240382750 19/04/2024 Lakshmi 0202015WL006558 Lakshmi 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087452 Mrs GOWRAMMA DEESARI W O LAKSHMANDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Therlam AP-02-015-012-015/010495
(SUNDARADAA) 		0202015000NRG25190420240383384 19/04/2024 PADMA 0202015WL006562 PADMA 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377088157 DODLA PADMA CANARA BANK(508532)
583 Therlam AP-02-015-012-015/010495
(SUNDARADAA) 		0202015000NRG25190420240383383 19/04/2024 Paparao 0202015WL006562 Paparao 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087559 Mr DODLA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Therlam AP-02-015-012-015/010498
(SUNDARADAA) 		0202015000NRG25190420240383385 19/04/2024 MANGAMMA 0202015WL006562 MANGAMMA 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087479 Mrs MANGA REDDI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Therlam AP-02-015-012-015/010499
(SUNDARADAA) 		0202015000NRG25190420240383386 19/04/2024 Vijaya 0202015WL006562 Vijaya 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087655 Mrs DAKARAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Therlam AP-02-015-012-015/010504
(SUNDARADAA) 		0202015000NRG25190420240383388 19/04/2024 Venkataratnam 0202015WL006562 Venkataratnam 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087501 Mrs GUNAPARTY VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Therlam AP-02-015-012-015/010506
(SUNDARADAA) 		0202015000NRG25190420240383390 19/04/2024 EeswarammA 0202015WL006562 EeswarammA 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087451 Mrs ESWARAMMA DODLA W O NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Therlam AP-02-015-012-015/010511
(SUNDARADAA) 		0202015000NRG25190420240382758 19/04/2024 eswaramma 0202015WL006558 eswaramma 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087551 Mrs RAGOLU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Therlam AP-02-015-012-015/010512
(SUNDARADAA) 		0202015000NRG25190420240382759 19/04/2024 Yakob 0202015WL006558 Yakob 00684 APGV0002258 753 753 Processed 29/04/2024 3377087880 Mr RAGOLU YAKOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Therlam AP-02-015-012-015/010518
(SUNDARADAA) 		0202015000NRG25190420240382761 19/04/2024 Amity Parvathi 0202015WL006558 Amity Parvathi 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087508 Mrs AMITY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Therlam AP-02-015-012-015/010521
(SUNDARADAA) 		0202015000NRG25190420240382763 19/04/2024 Gowari 0202015WL006558 Gowari 00684 APGV0002258 753 753 Processed 29/04/2024 3377087460 Mrs RAGOLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Therlam AP-02-015-012-015/010521
(SUNDARADAA) 		0202015000NRG25190420240382762 19/04/2024 Venkataramana 0202015WL006558 Venkataramana 00684 APGV0002258 753 753 Processed 29/04/2024 3377087478 Mr RAGOLU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Therlam AP-02-015-012-015/010536
(SUNDARADAA) 		0202015000NRG25190420240383395 19/04/2024 ArudrA 0202015WL006562 ArudrA 00684 APGV0002258 783 783 Processed 29/04/2024 3377087907 Mrs GALAVILLI ARUDHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Therlam AP-02-015-012-015/010548
(SUNDARADAA) 		0202015000NRG25190420240382765 19/04/2024 SIMHACHALAM 0202015WL006558 SIMHACHALAM 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087507 Mrs DARRU SIMHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Therlam AP-02-015-012-015/010548
(SUNDARADAA) 		0202015000NRG25190420240382764 19/04/2024 TAVUDU 0202015WL006558 TAVUDU 00684 APGV0002258 1255 1255 Processed 29/04/2024 3377087552 Mr DARRU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Therlam AP-02-015-012-015/010551
(SUNDARADAA) 		0202015000NRG25190420240382767 19/04/2024 DARMAVARAPU SRINU 0202015WL006558 DARMAVARAPU SRINU 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377088225 DHARMAVARAPU SRINU UNION BANK OF INDIA(508500)
597 Therlam AP-02-015-012-015/010556
(SUNDARADAA) 		0202015000NRG25190420240382769 19/04/2024 VENKATALAKSHMI 0202015WL006558 VENKATALAKSHMI 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087653 Mrs MUDIDANA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Therlam AP-02-015-012-015/010559
(SUNDARADAA) 		0202015000NRG25190420240382771 19/04/2024 chinnaappamma 0202015WL006558 chinnaappamma 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377088211 MR PATARLA CHINNAMMA STATE BANK OF INDIA(508548)
599 Therlam AP-02-015-012-015/010559
(SUNDARADAA) 		0202015000NRG25190420240382770 19/04/2024 Daliyya 0202015WL006558 Daliyya 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377088213 Mr Patarla Dalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Therlam AP-02-015-012-015/10560
(SUNDARADAA) 		0202015000NRG25190420240383399 19/04/2024 BALARAJU 0202015WL006562 BALARAJU 00684 APGV0002258 1044 1044 Processed 29/04/2024 3377087558 Mr DAKARAPU BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Therlam AP-02-015-012-015/10563
(SUNDARADAA) 		0202015000NRG25190420240382775 19/04/2024 appalanarasamma 0202015WL006558 appalanarasamma 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087630 Mr DARRU APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Therlam AP-02-015-012-015/10563
(SUNDARADAA) 		0202015000NRG25190420240382774 19/04/2024 narasamma 0202015WL006558 narasamma 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087672 Mrs DARRU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Therlam AP-02-015-012-015/10564
(SUNDARADAA) 		0202015000NRG25190420240382776 19/04/2024 GOURI 0202015WL006558 GOURI 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087616 Mrs KOYYANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Therlam AP-02-015-012-015/10565
(SUNDARADAA) 		0202015000NRG25190420240382777 19/04/2024 ANKAMMA 0202015WL006558 ANKAMMA 00684 APGV0002258 1004 1004 Processed 29/04/2024 3377087610 Mrs BOTHSA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 79572 79572
605 Therlam AP-02-015-002-002/010463
(KUSUMURU) 		0202015000NRG25190420240377604 19/04/2024 Chandrakala 0202015WL006526 Chandrakala 00684 APGV0002265 555 555 Processed 29/04/2024 3377087670 Mrs BADIMISETTI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 555 555
606 Therlam AP-02-015-002-002/010029
(KUSUMURU) 		0202015000NRG25190420240377501 19/04/2024 Chinnaaraavu 0202015WL006526 Chinnaaraavu 00684 APGV0002271 555 555 Processed 29/04/2024 3377087448 Mr CHINNARAVU PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Therlam AP-02-015-002-002/010233
(KUSUMURU) 		0202015000NRG25190420240377556 19/04/2024 Bamgaaramma 0202015WL006526 Bamgaaramma 00684 APGV0002271 555 555 Processed 29/04/2024 3377087581 AMPILLI RAMA KARUR VYSA BANK(607100)
608 Therlam AP-02-015-002-002/010281
(KUSUMURU) 		0202015000NRG25190420240377568 19/04/2024 Yerukunaayudu 0202015WL006526 Yerukunaayudu 00684 APGV0002271 555 555 Processed 29/04/2024 3377087743 Mr SIRIKI YERUKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Therlam AP-02-015-002-002/010287
(KUSUMURU) 		0202015000NRG25190420240377572 19/04/2024 Ramesh 0202015WL006526 Ramesh 00684 APGV0002271 555 555 Processed 29/04/2024 3377087450 Mr RAMESH PEDDINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Therlam AP-02-015-002-002/010315
(KUSUMURU) 		0202015000NRG25190420240377577 19/04/2024 Simhachalam 0202015WL006526 Simhachalam 00684 APGV0002271 555 555 Processed 29/04/2024 3377088099 Mr BHUPATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Therlam AP-02-015-002-002/010390
(KUSUMURU) 		0202015000NRG25190420240377582 19/04/2024 APPOJI 0202015WL006526 APPOJI 00684 APGV0002271 555 555 Processed 29/04/2024 3377087901 Mr KELLA APPAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Therlam AP-02-015-002-002/010455
(KUSUMURU) 		0202015000NRG25190420240377601 19/04/2024 rajeswari 0202015WL006526 rajeswari 00684 APGV0002271 278 278 Processed 29/04/2024 3377087579 MRS RAJESWARI PONDURU STATE BANK OF INDIA(508548)
613 Therlam AP-02-015-002-002/010463
(KUSUMURU) 		0202015000NRG25190420240377603 19/04/2024 ramana 0202015WL006526 ramana 00684 APGV0002271 555 555 Processed 29/04/2024 3377087444 Mr RAMANA BADIMISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Therlam AP-02-015-004-004/010309
(NANDIGAM) 		0202015000NRG25190420240387285 19/04/2024 POLESU 0202015WL006612 POLESU 00684 APGV0002271 927 927 Processed 29/04/2024 3377087651 Mrs POLISU PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Therlam AP-02-015-004-004/010410
(NANDIGAM) 		0202015000NRG25190420240387338 19/04/2024 Paidithalli 0202015WL006612 Paidithalli 00684 APGV0002271 927 927 Processed 29/04/2024 3377087914 Mrs NULLU PAYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Therlam AP-02-015-004-004/010487
(NANDIGAM) 		0202015000NRG25190420240387390 19/04/2024 SANKAR RAO 0202015WL006612 SANKAR RAO 00684 APGV0002271 927 927 Processed 29/04/2024 3377087649 Mr SANKARA RAO KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Therlam AP-02-015-004-004/010528
(NANDIGAM) 		0202015000NRG25190420240387409 19/04/2024 monika 0202015WL006612 monika 00684 APGV0002271 927 927 Processed 29/04/2024 3377087867 MRS MOUNIKA MUDIDAPU STATE BANK OF INDIA(508548)
618 Therlam AP-02-015-004-004/010542
(NANDIGAM) 		0202015000NRG25190420240387417 19/04/2024 sai 0202015WL006612 sai 00684 APGV0002271 927 927 Processed 29/04/2024 3377087812 Mrs BONU SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Therlam AP-02-015-004-004/010546
(NANDIGAM) 		0202015000NRG25190420240387419 19/04/2024 sundramma 0202015WL006612 sundramma 00684 APGV0002271 927 927 Processed 29/04/2024 3377087913 Mrs BANDI SUNDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Therlam AP-02-015-004-004/010551
(NANDIGAM) 		0202015000NRG25190420240387421 19/04/2024 SATYAM 0202015WL006612 SATYAM 00684 APGV0002271 1158 1158 Processed 29/04/2024 3377088035 ARNEPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
621 Therlam AP-02-015-004-004/010553
(NANDIGAM) 		0202015000NRG25190420240387422 19/04/2024 RAMA DEVI 0202015WL006612 RAMA DEVI 00684 APGV0002271 927 927 Processed 29/04/2024 3377087634 Mrs RAMADEVI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Therlam AP-02-015-004-004/010574
(NANDIGAM) 		0202015000NRG25190420240387428 19/04/2024 Bamdi Sridevi 0202015WL006612 Bamdi Sridevi 00684 APGV0002271 927 927 Processed 29/04/2024 3377088208 MRS BANDI SRIDEVI STATE BANK OF INDIA(508548)
623 Therlam AP-02-015-004-004/010579
(NANDIGAM) 		0202015000NRG25190420240387431 19/04/2024 satyam 0202015WL006612 satyam 00684 APGV0002271 1158 1158 Processed 29/04/2024 3377088197 Mr KONDRU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Therlam AP-02-015-004-004/10596
(NANDIGAM) 		0202015000NRG25190420240387434 19/04/2024 Rayibarki Chinna Ramulu 0202015WL006612 Rayibarki Chinna Ramulu 00684 APGV0002271 1158 1158 Processed 29/04/2024 3377088224 MR CHINARAMULU RAYABARKI STATE BANK OF INDIA(508548)
625 Therlam AP-02-015-012-015/010001
(SUNDARADAA) 		0202015000NRG25190420240382668 19/04/2024 Paidamma 0202015WL006558 Paidamma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087617 Mrs MUDIDANA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Therlam AP-02-015-012-015/010002
(SUNDARADAA) 		0202015000NRG25190420240382669 19/04/2024 Gyanayya 0202015WL006558 Gyanayya 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087477 Mr BATTINA GNANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Therlam AP-02-015-012-015/010015
(SUNDARADAA) 		0202015000NRG25190420240382675 19/04/2024 Daasu 0202015WL006558 Daasu 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087447 Mrs RAGOLU DASU S O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Therlam AP-02-015-012-015/010016
(SUNDARADAA) 		0202015000NRG25190420240382677 19/04/2024 Surayya 0202015WL006558 Surayya 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087563 Mr BATTINA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Therlam AP-02-015-012-015/010024
(SUNDARADAA) 		0202015000NRG25190420240382682 19/04/2024 Murali 0202015WL006558 Murali 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087580 Mr RAGOLY MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Therlam AP-02-015-012-015/010034
(SUNDARADAA) 		0202015000NRG25190420240382692 19/04/2024 China VEnkatamma 0202015WL006558 China VEnkatamma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087615 Mrs KADANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Therlam AP-02-015-012-015/010039
(SUNDARADAA) 		0202015000NRG25190420240382693 19/04/2024 Ademma 0202015WL006558 Ademma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087464 Mrs DARRU ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Therlam AP-02-015-012-015/010040
(SUNDARADAA) 		0202015000NRG25190420240382695 19/04/2024 Sitaaram 0202015WL006558 Sitaaram 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087606 Mrs SEETARAM PATARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Therlam AP-02-015-012-015/010041
(SUNDARADAA) 		0202015000NRG25190420240382696 19/04/2024 Daalamma 0202015WL006558 Daalamma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087613 Mrs POTHALA DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Therlam AP-02-015-012-015/010043
(SUNDARADAA) 		0202015000NRG25190420240382699 19/04/2024 Adilakshmi 0202015WL006558 Adilakshmi 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087618 Mrs ADILAKSHMI MAJJI W O SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Therlam AP-02-015-012-015/010054
(SUNDARADAA) 		0202015000NRG25190420240382703 19/04/2024 Boddamma 0202015WL006558 Boddamma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087476 Mrs KOYYANA BODDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Therlam AP-02-015-012-015/010054
(SUNDARADAA) 		0202015000NRG25190420240382702 19/04/2024 Errayya 0202015WL006558 Errayya 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087475 Mr KOYYANA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Therlam AP-02-015-012-015/010057
(SUNDARADAA) 		0202015000NRG25190420240382704 19/04/2024 Appanadora 0202015WL006558 Appanadora 00684 APGV0002271 502 502 Processed 29/04/2024 3377087665 MR DEESARI APPANNADHORA STATE BANK OF INDIA(508548)
638 Therlam AP-02-015-012-015/010058
(SUNDARADAA) 		0202015000NRG25190420240382706 19/04/2024 Sattemma 0202015WL006558 Sattemma 00684 APGV0002271 502 502 Processed 29/04/2024 3377087509 Mrs MALLIDU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Therlam AP-02-015-012-015/010060
(SUNDARADAA) 		0202015000NRG25190420240382710 19/04/2024 Pemtamma 0202015WL006558 Pemtamma 00684 APGV0002271 502 502 Processed 29/04/2024 3377087583 Mrs ARDHI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Therlam AP-02-015-012-015/010060
(SUNDARADAA) 		0202015000NRG25190420240382708 19/04/2024 Simhaacalam 0202015WL006558 Simhaacalam 00684 APGV0002271 502 502 Processed 29/04/2024 3377087533 ARDHI SIMHACHALAM CANARA BANK(508532)
641 Therlam AP-02-015-012-015/010060
(SUNDARADAA) 		0202015000NRG25190420240382709 19/04/2024 Vemkatamma 0202015WL006558 Vemkatamma 00684 APGV0002271 502 502 Processed 29/04/2024 3377087598 Mrs ARDHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Therlam AP-02-015-012-015/010062
(SUNDARADAA) 		0202015000NRG25190420240383262 19/04/2024 Raamu 0202015WL006562 Raamu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087557 Mr RUTTALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Therlam AP-02-015-012-015/010066
(SUNDARADAA) 		0202015000NRG25190420240383266 19/04/2024 Appalanaayudu 0202015WL006562 Appalanaayudu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087466 Mr RUTTALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Therlam AP-02-015-012-015/010066
(SUNDARADAA) 		0202015000NRG25190420240383267 19/04/2024 Paarvati 0202015WL006562 Paarvati 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087504 Mrs RUTTALA PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Therlam AP-02-015-012-015/010070
(SUNDARADAA) 		0202015000NRG25190420240383268 19/04/2024 Raamesvari 0202015WL006562 Raamesvari 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087503 MRS RAMESWARI SOPETI STATE BANK OF INDIA(508548)
646 Therlam AP-02-015-012-015/010074
(SUNDARADAA) 		0202015000NRG25190420240383269 19/04/2024 Appamma 0202015WL006562 Appamma 00684 APGV0002271 783 783 Processed 29/04/2024 3377087612 Mrs GULIPILLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Therlam AP-02-015-012-015/010074
(SUNDARADAA) 		0202015000NRG25190420240383271 19/04/2024 Ganapathi 0202015WL006562 Ganapathi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087547 Mr GANAPATHI GULIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Therlam AP-02-015-012-015/010074
(SUNDARADAA) 		0202015000NRG25190420240383270 19/04/2024 Parvathi 0202015WL006562 Parvathi 00684 APGV0002271 783 783 Processed 29/04/2024 3377087605 Mrs PARVATHI GULIPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Therlam AP-02-015-012-015/010076
(SUNDARADAA) 		0202015000NRG25190420240383272 19/04/2024 Lakshanaayudu 0202015WL006562 Lakshanaayudu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087573 Mr THAMMIREDDI LAKSHMUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Therlam AP-02-015-012-015/010076
(SUNDARADAA) 		0202015000NRG25190420240383273 19/04/2024 Rukmini 0202015WL006562 Rukmini 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087572 Mrs TAMMIREDDI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Therlam AP-02-015-012-015/010077
(SUNDARADAA) 		0202015000NRG25190420240383274 19/04/2024 Naaraayanamma 0202015WL006562 Naaraayanamma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087593 Mrs NARAYANAMMA RUTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Therlam AP-02-015-012-015/010079
(SUNDARADAA) 		0202015000NRG25190420240383275 19/04/2024 Accutaraavu 0202015WL006562 Accutaraavu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087538 Mr RUThALA ACHYUTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Therlam AP-02-015-012-015/010079
(SUNDARADAA) 		0202015000NRG25190420240383276 19/04/2024 Saraswathi 0202015WL006562 Saraswathi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087539 Mrs RUTTALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Therlam AP-02-015-012-015/010080
(SUNDARADAA) 		0202015000NRG25190420240383277 19/04/2024 Krishnamurti 0202015WL006562 Krishnamurti 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087454 Mr KRISHNAMURTHY RUTTALA S O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Therlam AP-02-015-012-015/010087
(SUNDARADAA) 		0202015000NRG25190420240383278 19/04/2024 Paiditalli 0202015WL006562 Paiditalli 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087467 Mr BALLA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Therlam AP-02-015-012-015/010091
(SUNDARADAA) 		0202015000NRG25190420240383279 19/04/2024 Simhaacalamma 0202015WL006562 Simhaacalamma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087571 Mrs SINGIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Therlam AP-02-015-012-015/010093
(SUNDARADAA) 		0202015000NRG25190420240383280 19/04/2024 Dhasaradha 0202015WL006562 Dhasaradha 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087494 Mr GULLIPILLI DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Therlam AP-02-015-012-015/010093
(SUNDARADAA) 		0202015000NRG25190420240383281 19/04/2024 Sattemma 0202015WL006562 Sattemma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087656 Mrs GULLIPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Therlam AP-02-015-012-015/010098
(SUNDARADAA) 		0202015000NRG25190420240383282 19/04/2024 NArasimhulu 0202015WL006562 NArasimhulu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087546 Mr MARRAPU NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Therlam AP-02-015-012-015/010120
(SUNDARADAA) 		0202015000NRG25190420240383283 19/04/2024 Appalanarasi 0202015WL006562 Appalanarasi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087515 MRS CHIGURUKOTA APPALA NARASAMMA STATE BANK OF INDIA(508548)
661 Therlam AP-02-015-012-015/010122
(SUNDARADAA) 		0202015000NRG25190420240383285 19/04/2024 Chandra 0202015WL006562 Chandra 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087564 Mrs PELLURI CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Therlam AP-02-015-012-015/010129
(SUNDARADAA) 		0202015000NRG25190420240383287 19/04/2024 Appanna 0202015WL006562 Appanna 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087631 SURABATTULA APPANNA BANK OF INDIA(508505)
663 Therlam AP-02-015-012-015/010129
(SUNDARADAA) 		0202015000NRG25190420240383286 19/04/2024 Lakshmi 0202015WL006562 Lakshmi 00684 APGV0002271 1305 1305 Processed 29/04/2024 3377087470 Mrs SURABATTULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Therlam AP-02-015-012-015/010131
(SUNDARADAA) 		0202015000NRG25190420240383288 19/04/2024 reyyamma 0202015WL006562 reyyamma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087485 Mrs VIKRAM REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Therlam AP-02-015-012-015/010131
(SUNDARADAA) 		0202015000NRG25190420240383289 19/04/2024 Satyavathi 0202015WL006562 Satyavathi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087484 Mrs VIKRAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Therlam AP-02-015-012-015/010133
(SUNDARADAA) 		0202015000NRG25190420240383290 19/04/2024 Gunnamma 0202015WL006562 Gunnamma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087542 Mrs KESIREDDY GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Therlam AP-02-015-012-015/010137
(SUNDARADAA) 		0202015000NRG25190420240383293 19/04/2024 Kalavathi 0202015WL006562 Kalavathi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087511 Mrs CHIGURUKOTA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Therlam AP-02-015-012-015/010137
(SUNDARADAA) 		0202015000NRG25190420240383292 19/04/2024 Lakshmana 0202015WL006562 Lakshmana 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087555 Mr CHIGURUKOTA LAKSHMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Therlam AP-02-015-012-015/010137
(SUNDARADAA) 		0202015000NRG25190420240383291 19/04/2024 Ramanamma 0202015WL006562 Ramanamma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087556 Mrs CHIGURUKOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Therlam AP-02-015-012-015/010144
(SUNDARADAA) 		0202015000NRG25190420240383294 19/04/2024 Durgaaraavu 0202015WL006562 Durgaaraavu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087510 Mr SENETI DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Therlam AP-02-015-012-015/010145
(SUNDARADAA) 		0202015000NRG25190420240383297 19/04/2024 Sarada 0202015WL006562 Sarada 00684 APGV0002271 1044 1044 Rejected 29/04/2024 3377087541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 Therlam AP-02-015-012-015/010145
(SUNDARADAA) 		0202015000NRG25190420240383296 19/04/2024 Vemkataraavu 0202015WL006562 Vemkataraavu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087565 Mr PADALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Therlam AP-02-015-012-015/010150
(SUNDARADAA) 		0202015000NRG25190420240383298 19/04/2024 Satyavati 0202015WL006562 Satyavati 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087465 Mrs CHITTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Therlam AP-02-015-012-015/010158
(SUNDARADAA) 		0202015000NRG25190420240383299 19/04/2024 Prabavathi 0202015WL006562 Prabavathi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087513 Mrs KONA PRABAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Therlam AP-02-015-012-015/010161
(SUNDARADAA) 		0202015000NRG25190420240382712 19/04/2024 Achhalu 0202015WL006558 Achhalu 00684 APGV0002271 502 502 Processed 29/04/2024 3377087495 Mrs GALAVILLI ACHHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Therlam AP-02-015-012-015/010161
(SUNDARADAA) 		0202015000NRG25190420240382713 19/04/2024 Papa 0202015WL006558 Papa 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087607 Mrs PAPAMMA GALAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Therlam AP-02-015-012-015/010177
(SUNDARADAA) 		0202015000NRG25190420240382714 19/04/2024 Appamma 0202015WL006558 Appamma 00684 APGV0002271 502 502 Processed 29/04/2024 3377087582 MRS APPAMMA GALAVILLI STATE BANK OF INDIA(508548)
678 Therlam AP-02-015-012-015/010202
(SUNDARADAA) 		0202015000NRG25190420240383302 19/04/2024 Appalanaidu 0202015WL006562 Appalanaidu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087562 MR GEDELA APPALA NAIDU STATE BANK OF INDIA(508548)
679 Therlam AP-02-015-012-015/010202
(SUNDARADAA) 		0202015000NRG25190420240383304 19/04/2024 Indu 0202015WL006562 Indu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087499 Mrs GEDELA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Therlam AP-02-015-012-015/010202
(SUNDARADAA) 		0202015000NRG25190420240383303 19/04/2024 Krishna 0202015WL006562 Krishna 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087498 Mr GEDELA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Therlam AP-02-015-012-015/010203
(SUNDARADAA) 		0202015000NRG25190420240383305 19/04/2024 Jagadeeswararao 0202015WL006562 Jagadeeswararao 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087540 Mr NADIKUPPALA JAGADESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Therlam AP-02-015-012-015/010203
(SUNDARADAA) 		0202015000NRG25190420240383306 19/04/2024 Sakunthala 0202015WL006562 Sakunthala 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087545 Mrs NADIKUPPALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Therlam AP-02-015-012-015/010207
(SUNDARADAA) 		0202015000NRG25190420240382716 19/04/2024 Satyarao 0202015WL006558 Satyarao 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087521 Mr RAGETI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Therlam AP-02-015-012-015/010212
(SUNDARADAA) 		0202015000NRG25190420240382717 19/04/2024 Venkayya 0202015WL006558 Venkayya 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087578 Mr GALAVILLI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Therlam AP-02-015-012-015/010214
(SUNDARADAA) 		0202015000NRG25190420240382718 19/04/2024 Ademma 0202015WL006558 Ademma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087518 Mrs KUSUMURI ADHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Therlam AP-02-015-012-015/010223
(SUNDARADAA) 		0202015000NRG25190420240382719 19/04/2024 Achamma 0202015WL006558 Achamma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087496 Mrs GALAVILLI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Therlam AP-02-015-012-015/010223
(SUNDARADAA) 		0202015000NRG25190420240382720 19/04/2024 Kamalu 0202015WL006558 Kamalu 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087595 Mrs GALAVALLI KAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Therlam AP-02-015-012-015/010230
(SUNDARADAA) 		0202015000NRG25190420240383308 19/04/2024 Jaya 0202015WL006562 Jaya 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087626 Mrs VIKRAM JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Therlam AP-02-015-012-015/010230
(SUNDARADAA) 		0202015000NRG25190420240383307 19/04/2024 Kamesh 0202015WL006562 Kamesh 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087591 Mr VIKRAM KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Therlam AP-02-015-012-015/010233
(SUNDARADAA) 		0202015000NRG25190420240383310 19/04/2024 Krishna 0202015WL006562 Krishna 00684 APGV0002271 783 783 Processed 29/04/2024 3377087473 RUTTALA KRISHNA UNION BANK OF INDIA(508500)
691 Therlam AP-02-015-012-015/010247
(SUNDARADAA) 		0202015000NRG25190420240383312 19/04/2024 Annapurna 0202015WL006562 Annapurna 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087614 Mrs RUTTALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Therlam AP-02-015-012-015/010247
(SUNDARADAA) 		0202015000NRG25190420240383314 19/04/2024 Damayanthi 0202015WL006562 Damayanthi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087577 RUTTHALA DHAMAYANTHI BANK OF BARODA(606985)
693 Therlam AP-02-015-012-015/010247
(SUNDARADAA) 		0202015000NRG25190420240383313 19/04/2024 Sreenu 0202015WL006562 Sreenu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087486 Mr RUTTALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Therlam AP-02-015-012-015/010252
(SUNDARADAA) 		0202015000NRG25190420240383317 19/04/2024 NArayanarao 0202015WL006562 NArayanarao 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087481 Mr DANGUDUBIYYAM NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Therlam AP-02-015-012-015/010257
(SUNDARADAA) 		0202015000NRG25190420240383321 19/04/2024 Adinarayana 0202015WL006562 Adinarayana 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087535 Mr PADALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Therlam AP-02-015-012-015/010257
(SUNDARADAA) 		0202015000NRG25190420240383320 19/04/2024 Narayana 0202015WL006562 Narayana 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087624 Mrs NARAYANAMMA PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Therlam AP-02-015-012-015/010274
(SUNDARADAA) 		0202015000NRG25190420240383323 19/04/2024 Gowri 0202015WL006562 Gowri 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087490 Mrs NADIKUPPALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Therlam AP-02-015-012-015/010274
(SUNDARADAA) 		0202015000NRG25190420240383326 19/04/2024 Rambabu 0202015WL006562 Rambabu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087584 Mr NADIKUPPALA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Therlam AP-02-015-012-015/010274
(SUNDARADAA) 		0202015000NRG25190420240383324 19/04/2024 Sankara Rao 0202015WL006562 Sankara Rao 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087491 Mr Nadikuppala Sankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Therlam AP-02-015-012-015/010274
(SUNDARADAA) 		0202015000NRG25190420240383325 19/04/2024 Thoudu 0202015WL006562 Thoudu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087560 Mr NADIKUPPALA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Therlam AP-02-015-012-015/010275
(SUNDARADAA) 		0202015000NRG25190420240383327 19/04/2024 Ramabayamma 0202015WL006562 Ramabayamma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087469 Mrs PELURI BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Therlam AP-02-015-012-015/010279
(SUNDARADAA) 		0202015000NRG25190420240383331 19/04/2024 Srinu 0202015WL006562 Srinu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087474 Mr DAKARAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Therlam AP-02-015-012-015/010302
(SUNDARADAA) 		0202015000NRG25190420240383334 19/04/2024 Krishna 0202015WL006562 Krishna 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087493 Mr KRISHNA DAKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Therlam AP-02-015-012-015/010302
(SUNDARADAA) 		0202015000NRG25190420240383333 19/04/2024 Puspha 0202015WL006562 Puspha 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087619 Mrs Dakarapu Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Therlam AP-02-015-012-015/010304
(SUNDARADAA) 		0202015000NRG25190420240383336 19/04/2024 Uma 0202015WL006562 Uma 00684 APGV0002271 1044 1044 Rejected 29/04/2024 3377087621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 Therlam AP-02-015-012-015/010320
(SUNDARADAA) 		0202015000NRG25190420240383343 19/04/2024 Satyavathi 0202015WL006562 Satyavathi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087609 Mrs GULIPILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Therlam AP-02-015-012-015/010326
(SUNDARADAA) 		0202015000NRG25190420240383345 19/04/2024 Jagadi 0202015WL006562 Jagadi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087646 Mr DAKARAPU SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Therlam AP-02-015-012-015/010326
(SUNDARADAA) 		0202015000NRG25190420240383346 19/04/2024 Ramu 0202015WL006562 Ramu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087589 Mr DAKARAPU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Therlam AP-02-015-012-015/010326
(SUNDARADAA) 		0202015000NRG25190420240383344 19/04/2024 Sarojini 0202015WL006562 Sarojini 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087543 Mrs DAKARAPU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Therlam AP-02-015-012-015/010327
(SUNDARADAA) 		0202015000NRG25190420240383348 19/04/2024 SANDYA 0202015WL006562 SANDYA 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087877 Mrs DAKARAPU SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Therlam AP-02-015-012-015/010333
(SUNDARADAA) 		0202015000NRG25190420240383349 19/04/2024 Jayalakshmi 0202015WL006562 Jayalakshmi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087500 Mrs RUTTALA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Therlam AP-02-015-012-015/010333
(SUNDARADAA) 		0202015000NRG25190420240383350 19/04/2024 Simhachalam 0202015WL006562 Simhachalam 00684 APGV0002271 1044 1044 Rejected 29/04/2024 3377087480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 Therlam AP-02-015-012-015/010345
(SUNDARADAA) 		0202015000NRG25190420240383351 19/04/2024 Ramanamma 0202015WL006562 Ramanamma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087575 Mrs BONDAPALLI RAMANAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Therlam AP-02-015-012-015/010346
(SUNDARADAA) 		0202015000NRG25190420240383353 19/04/2024 Govindamma 0202015WL006562 Govindamma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087544 Mrs BONDAPALLI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Therlam AP-02-015-012-015/010361
(SUNDARADAA) 		0202015000NRG25190420240382724 19/04/2024 Kanakamma 0202015WL006558 Kanakamma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087517 Mrs KUSUMURU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Therlam AP-02-015-012-015/010361
(SUNDARADAA) 		0202015000NRG25190420240382725 19/04/2024 Paidayya 0202015WL006558 Paidayya 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087512 Mr KUSUMURU PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Therlam AP-02-015-012-015/010361
(SUNDARADAA) 		0202015000NRG25190420240382727 19/04/2024 sattemma 0202015WL006558 sattemma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087520 MRS KUSUMURU SATTEMMA STATE BANK OF INDIA(508548)
718 Therlam AP-02-015-012-015/010361
(SUNDARADAA) 		0202015000NRG25190420240382726 19/04/2024 Tavudu 0202015WL006558 Tavudu 00684 APGV0002271 251 251 Processed 29/04/2024 3377087519 Mr Kusumuru Tavudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Therlam AP-02-015-012-015/010367
(SUNDARADAA) 		0202015000NRG25190420240383355 19/04/2024 Padmavati 0202015WL006562 Padmavati 00684 APGV0002271 1044 1044 Rejected 29/04/2024 3377087522 Aadhaar Number not Mapped to Account Number
720 Therlam AP-02-015-012-015/010368
(SUNDARADAA) 		0202015000NRG25190420240382729 19/04/2024 Suramma 0202015WL006558 Suramma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087549 Mrs GALAVILLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Therlam AP-02-015-012-015/010386
(SUNDARADAA) 		0202015000NRG25190420240383358 19/04/2024 Suryanarayana 0202015WL006562 Suryanarayana 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087627 Mr Perumali Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Therlam AP-02-015-012-015/010399
(SUNDARADAA) 		0202015000NRG25190420240383362 19/04/2024 Lakshmana 0202015WL006562 Lakshmana 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087530 Mr P LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Therlam AP-02-015-012-015/010399
(SUNDARADAA) 		0202015000NRG25190420240383361 19/04/2024 Parvathi 0202015WL006562 Parvathi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087529 Mrs PUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Therlam AP-02-015-012-015/010406
(SUNDARADAA) 		0202015000NRG25190420240383364 19/04/2024 Tulasi 0202015WL006562 Tulasi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087635 Mr KESHIREDDI TULASIDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Therlam AP-02-015-012-015/010409
(SUNDARADAA) 		0202015000NRG25190420240382733 19/04/2024 Chinna 0202015WL006558 Chinna 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087548 MRS KUSUMURU CHINNA STATE BANK OF INDIA(508548)
726 Therlam AP-02-015-012-015/010423
(SUNDARADAA) 		0202015000NRG25190420240383365 19/04/2024 Sarojini 0202015WL006562 Sarojini 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087527 Mrs CHEEKATI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Therlam AP-02-015-012-015/010428
(SUNDARADAA) 		0202015000NRG25190420240383368 19/04/2024 Eswaramma 0202015WL006562 Eswaramma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087585 MRS DODLA ESWARAMMA STATE BANK OF INDIA(508548)
728 Therlam AP-02-015-012-015/010428
(SUNDARADAA) 		0202015000NRG25190420240383367 19/04/2024 NAgeswararao 0202015WL006562 NAgeswararao 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087586 Mr DODLA NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Therlam AP-02-015-012-015/010429
(SUNDARADAA) 		0202015000NRG25190420240383369 19/04/2024 Chinnammalu 0202015WL006562 Chinnammalu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087611 Mrs GUNAPARTHI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Therlam AP-02-015-012-015/010429
(SUNDARADAA) 		0202015000NRG25190420240383370 19/04/2024 Simhachalam 0202015WL006562 Simhachalam 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087628 Mr GUNAPARTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Therlam AP-02-015-012-015/010435
(SUNDARADAA) 		0202015000NRG25190420240382735 19/04/2024 Lakshmu 0202015WL006558 Lakshmu 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087620 Mr MADDILA LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Therlam AP-02-015-012-015/010435
(SUNDARADAA) 		0202015000NRG25190420240382736 19/04/2024 Parvathi 0202015WL006558 Parvathi 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087492 Mrs MADDILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Therlam AP-02-015-012-015/010437
(SUNDARADAA) 		0202015000NRG25190420240383373 19/04/2024 Gowramma 0202015WL006562 Gowramma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087445 Mrs GOWRAMMA RUTTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Therlam AP-02-015-012-015/010437
(SUNDARADAA) 		0202015000NRG25190420240383374 19/04/2024 Suseela 0202015WL006562 Suseela 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087482 Mrs RUTTALA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Therlam AP-02-015-012-015/010440
(SUNDARADAA) 		0202015000NRG25190420240382738 19/04/2024 Gouri 0202015WL006558 Gouri 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087597 Mrs Shymala Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Therlam AP-02-015-012-015/010440
(SUNDARADAA) 		0202015000NRG25190420240382737 19/04/2024 Sanyasidora 0202015WL006558 Sanyasidora 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087596 SOMALA SANYASI DHORA CANARA BANK(508532)
737 Therlam AP-02-015-012-015/010441
(SUNDARADAA) 		0202015000NRG25190420240382740 19/04/2024 Parvathi 0202015WL006558 Parvathi 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087531 Mrs CHIDIKI PARUATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Therlam AP-02-015-012-015/010447
(SUNDARADAA) 		0202015000NRG25190420240383376 19/04/2024 Uma 0202015WL006562 Uma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087468 Mrs GOKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Therlam AP-02-015-012-015/010462
(SUNDARADAA) 		0202015000NRG25190420240382744 19/04/2024 Ramana 0202015WL006558 Ramana 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087483 Mr GALAVILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Therlam AP-02-015-012-015/010473
(SUNDARADAA) 		0202015000NRG25190420240382748 19/04/2024 Chinaramisetti 0202015WL006558 Chinaramisetti 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087638 Mr CHINARAMISETTI GALAVAL LI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Therlam AP-02-015-012-015/010475
(SUNDARADAA) 		0202015000NRG25190420240382752 19/04/2024 Papammadora 0202015WL006558 Papammadora 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087550 Mrs MALLEDU PAPANNA DHORA SO SATHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Therlam AP-02-015-012-015/010475
(SUNDARADAA) 		0202015000NRG25190420240382751 19/04/2024 Parvathi 0202015WL006558 Parvathi 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087487 Mrs MALLIDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Therlam AP-02-015-012-015/010476
(SUNDARADAA) 		0202015000NRG25190420240382753 19/04/2024 VEnkanna 0202015WL006558 VEnkanna 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087534 Mr GALAVILLI YENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Therlam AP-02-015-012-015/010479
(SUNDARADAA) 		0202015000NRG25190420240382755 19/04/2024 Durgamma 0202015WL006558 Durgamma 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087525 Mrs GALAVILLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Therlam AP-02-015-012-015/010479
(SUNDARADAA) 		0202015000NRG25190420240382756 19/04/2024 Paiditalli 0202015WL006558 Paiditalli 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087532 Mr GALAVILLI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Therlam AP-02-015-012-015/010489
(SUNDARADAA) 		0202015000NRG25190420240383379 19/04/2024 Manmadharao 0202015WL006562 Manmadharao 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087497 Mr DONGUNUBIYYAM MANMADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Therlam AP-02-015-012-015/010492
(SUNDARADAA) 		0202015000NRG25190420240383380 19/04/2024 Apparao 0202015WL006562 Apparao 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087561 Mr RUTTALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Therlam AP-02-015-012-015/010493
(SUNDARADAA) 		0202015000NRG25190420240383381 19/04/2024 Appalanaidu 0202015WL006562 Appalanaidu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087488 Mr RUTTALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Therlam AP-02-015-012-015/010493
(SUNDARADAA) 		0202015000NRG25190420240383382 19/04/2024 Parvathi 0202015WL006562 Parvathi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087489 Mrs RUTTHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Therlam AP-02-015-012-015/010504
(SUNDARADAA) 		0202015000NRG25190420240383387 19/04/2024 Ramarao 0202015WL006562 Ramarao 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087502 Mr GUNAPARTY RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Therlam AP-02-015-012-015/010506
(SUNDARADAA) 		0202015000NRG25190420240383389 19/04/2024 Nageswararao 0202015WL006562 Nageswararao 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087570 Mr DODLA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Therlam AP-02-015-012-015/010512
(SUNDARADAA) 		0202015000NRG25190420240382760 19/04/2024 Ankamma 0202015WL006558 Ankamma 00684 APGV0002271 753 753 Processed 29/04/2024 3377087461 Mrs RAGOLU ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Therlam AP-02-015-012-015/010523
(SUNDARADAA) 		0202015000NRG25190420240383392 19/04/2024 Chandrakala 0202015WL006562 Chandrakala 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087639 DAKARAPU CHANDRAKALA AIRTEL PAYMENTS BANK LIMITED(990288)
754 Therlam AP-02-015-012-015/010523
(SUNDARADAA) 		0202015000NRG25190420240383391 19/04/2024 DesiLakshmi 0202015WL006562 DesiLakshmi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087455 Mrs DESHALAKSHMI DAKARAPU W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Therlam AP-02-015-012-015/010535
(SUNDARADAA) 		0202015000NRG25190420240383394 19/04/2024 Suridamma 0202015WL006562 Suridamma 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087669 Mrs RUTTALA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Therlam AP-02-015-012-015/010535
(SUNDARADAA) 		0202015000NRG25190420240383393 19/04/2024 Venkata Naidu 0202015WL006562 Venkata Naidu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087514 Mr RUTTALA VENKATI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Therlam AP-02-015-012-015/010537
(SUNDARADAA) 		0202015000NRG25190420240383396 19/04/2024 Sridevi 0202015WL006562 Sridevi 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087636 Mrs VIKRAM SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Therlam AP-02-015-012-015/010546
(SUNDARADAA) 		0202015000NRG25190420240383398 19/04/2024 Chinnammalu 0202015WL006562 Chinnammalu 00684 APGV0002271 1044 1044 Processed 29/04/2024 3377087574 Mrs TARRIREDDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Therlam AP-02-015-012-015/10561
(SUNDARADAA) 		0202015000NRG25190420240382773 19/04/2024 APPA RAO 0202015WL006558 APPA RAO 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087910 Mr VANDANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Therlam AP-02-015-012-015/10561
(SUNDARADAA) 		0202015000NRG25190420240382772 19/04/2024 LAKSHMI 0202015WL006558 LAKSHMI 00684 APGV0002271 1004 1004 Processed 29/04/2024 3377087588 Mrs VANDANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Therlam AP-02-015-014-019/010040
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379683 19/04/2024 Samgamma 0202015WL006546 Samgamma 00684 APGV0002271 829 829 Processed 29/04/2024 3377087600 Mrs NAKKA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Therlam AP-02-015-014-019/010052
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379695 19/04/2024 Anasuryamma 0202015WL006546 Anasuryamma 00684 APGV0002271 553 553 Processed 29/04/2024 3377087603 Mrs ANASURYA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Therlam AP-02-015-014-019/010081
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379727 19/04/2024 Bhaarati 0202015WL006546 Bhaarati 00684 APGV0002271 276 276 Processed 29/04/2024 3377087602 Mrs BHARATHI MARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Therlam AP-02-015-014-019/010214
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379810 19/04/2024 APPALASWAMI SINGIREDDI 0202015WL006546 APPALASWAMI SINGIREDDI 00684 APGV0002271 276 276 Processed 29/04/2024 3377087587 Mr APPALASWAMI SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Therlam AP-02-015-014-019/010241
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379814 19/04/2024 Ellamma 0202015WL006546 Ellamma 00684 APGV0002271 553 553 Processed 29/04/2024 3377087553 Mrs ELLAMMA PEDIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Therlam AP-02-015-014-019/010251
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379823 19/04/2024 Dharmavati 0202015WL006546 Dharmavati 00684 APGV0002271 829 829 Processed 29/04/2024 3377087622 PEDAPOLI DHARMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Therlam AP-02-015-014-019/010264
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379828 19/04/2024 Jagannadham 0202015WL006546 Jagannadham 00684 APGV0002271 829 829 Processed 29/04/2024 3377088032 Mr SINGIREDDY JAGANNADHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
768 Therlam AP-02-015-014-019/010267
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379834 19/04/2024 Chinnammalu 0202015WL006546 Chinnammalu 00684 APGV0002271 553 553 Processed 29/04/2024 3377087601 Mrs CHINNAMMADU CHODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Therlam AP-02-015-014-019/010284
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379847 19/04/2024 ganga 0202015WL006546 ganga 00684 APGV0002271 553 553 Processed 29/04/2024 3377087908 Mrs GANGA MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Therlam AP-02-015-014-019/010284
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379846 19/04/2024 sankara rao 0202015WL006546 sankara rao 00684 APGV0002271 553 553 Processed 29/04/2024 3377087909 Mr SANKARARAO MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Therlam AP-02-015-014-019/010290
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379851 19/04/2024 pollamma 0202015WL006546 pollamma 00684 APGV0002271 829 829 Processed 29/04/2024 3377087911 Mrs PITHA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Therlam AP-02-015-014-019/010293
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379853 19/04/2024 AMAVASYA 0202015WL006546 AMAVASYA 00684 APGV0002271 553 553 Processed 29/04/2024 3377087643 Mr AMAVASYA MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Therlam AP-02-015-014-019/030046
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379855 19/04/2024 Gopaalamma 0202015WL006546 Gopaalamma 00684 APGV0002271 276 276 Processed 29/04/2024 3377087625 Mrs GOPALAMMA SINGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Therlam AP-02-015-014-019/30052
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379864 19/04/2024 Ramalakshmi 0202015WL006546 Ramalakshmi 00684 APGV0002271 1105 1105 Processed 29/04/2024 3377088235 MUCHI RAMA LAXMI INDIAN OVERSEAS BANK(508541)
775 Therlam AP-02-015-018-024/030102
(RANGAPPAVALASA) 		0202015000NRG25190420240384208 19/04/2024 gopi 0202015WL006583 gopi 00684 APGV0002271 1542 1542 Processed 29/04/2024 3377087744 Mr CHUKKA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Therlam AP-02-015-018-024/030102
(RANGAPPAVALASA) 		0202015000NRG25190420240384207 19/04/2024 Tavudamma 0202015WL006583 Tavudamma 00684 APGV0002271 1542 1542 Processed 29/04/2024 3377087599 Mrs THOUDAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Therlam AP-02-015-018-024/030177
(RANGAPPAVALASA) 		0202015000NRG25190420240383755 19/04/2024 Ravanamma 0202015WL006573 Ravanamma 00684 APGV0002271 1542 1542 Processed 29/04/2024 3377087568 Mrs PATHINAVALASA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Therlam AP-02-015-018-024/030179
(RANGAPPAVALASA) 		0202015000NRG25190420240384060 19/04/2024 sujatha 0202015WL006577 sujatha 00684 APGV0002271 1285 1285 Processed 29/04/2024 3377087567 Mrs PATHINAVALASA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Therlam AP-02-015-018-024/030209
(RANGAPPAVALASA) 		0202015000NRG25190420240384065 19/04/2024 Ramulamma 0202015WL006580 Ramulamma 00684 APGV0002271 1542 1542 Processed 29/04/2024 3377087566 Mrs ALIGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Therlam AP-02-015-018-024/030229
(RANGAPPAVALASA) 		0202015000NRG25190420240384210 19/04/2024 Damayanti 0202015WL006585 Damayanti 00684 APGV0002271 1542 1542 Processed 29/04/2024 3377087594 SHANAPATI DAMAYANTI FINCARE SMALL FINANCE BANK LTD(608304)
781 Therlam AP-02-015-018-024/030263
(RANGAPPAVALASA) 		0202015000NRG25190420240383975 19/04/2024 LAKSHMI 0202015WL006575 LAKSHMI 00684 APGV0002271 1542 1542 Processed 29/04/2024 3377087537 Mrs LAKSHMI MURAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Therlam AP-02-015-018-024/030311
(RANGAPPAVALASA) 		0202015000NRG25190420240384209 19/04/2024 Eswaramma 0202015WL006584 Eswaramma 00684 APGV0002271 1542 1542 Processed 29/04/2024 3377087569 Mrs ESWARAMMA SIGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Therlam AP-02-015-018-024/030331
(RANGAPPAVALASA) 		0202015000NRG25190420240383744 19/04/2024 Sambari 0202015WL006566 Sambari 00684 APGV0002271 1632 1632 Processed 29/04/2024 3377087458 Mr SAMBARA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Therlam AP-02-015-018-024/030361
(RANGAPPAVALASA) 		0202015000NRG25190420240384206 19/04/2024 syamalatha 0202015WL006582 syamalatha 00684 APGV0002271 1632 1632 Processed 29/04/2024 3377087671 Mrs Aratikatla Syamalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 174067 174067
785 Therlam AP-02-015-002-002/010041
(KUSUMURU) 		0202015000NRG25190420240377511 19/04/2024 Kumaari 0202015WL006526 Kumaari 00684 APGV0002287 555 555 Processed 29/04/2024 3377087900 Mrs ALJANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 555 555
786 Therlam AP-02-015-002-002/010455
(KUSUMURU) 		0202015000NRG25190420240377602 19/04/2024 Ponduru Sunil 0202015WL006526 Ponduru Sunil 00691 IPOS0000001 555 555 Processed 29/04/2024 3377087920 PONDURU SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
787 Therlam AP-02-015-002-002/10660
(KUSUMURU) 		0202015000NRG25190420240377626 19/04/2024 YAMMALA BHASKARA RAO 0202015WL006526 YAMMALA BHASKARA RAO 00691 IPOS0000001 555 555 Processed 29/04/2024 3377087925 YAMMALA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
788 Therlam AP-02-015-002-002/10660
(KUSUMURU) 		0202015000NRG25190420240377625 19/04/2024 Yammala Mariyamma 0202015WL006526 Yammala Mariyamma 00691 IPOS0000001 555 555 Processed 29/04/2024 3377087926 YAMMALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Therlam AP-02-015-004-004/010300
(NANDIGAM) 		0202015000NRG25190420240387280 19/04/2024 Kondri Lachhamma 0202015WL006612 Kondri Lachhamma 00691 IPOS0000001 927 927 Processed 29/04/2024 3377087742 KONDRI LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Therlam AP-02-015-014-019/010126
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379762 19/04/2024 Parvathi 0202015WL006546 Parvathi 00691 IPOS0000001 553 553 Processed 29/04/2024 3377087923 PEETHA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Therlam AP-02-015-014-019/010244
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379816 19/04/2024 Pedireddila PaarvatI 0202015WL006546 Pedireddila PaarvatI 00691 IPOS0000001 276 276 Processed 29/04/2024 3377087917 PEDIREDDY PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Therlam AP-02-015-014-019/10296
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379856 19/04/2024 Yellamma 0202015WL006546 Yellamma 00691 IPOS0000001 829 829 Processed 29/04/2024 3377087924 CHODI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Therlam AP-02-015-014-019/10297
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379857 19/04/2024 Dalinaidu 0202015WL006546 Dalinaidu 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3377087927 PEDIREDDI DALINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Therlam AP-02-015-014-019/10297
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379858 19/04/2024 Kalavathi 0202015WL006546 Kalavathi 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3377087928 Mrs KALAVATHI PEDIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Therlam AP-02-015-014-019/10298
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379859 19/04/2024 Taviti Naidu 0202015WL006546 Taviti Naidu 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3377087921 MADAKA TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Therlam AP-02-015-014-019/30049
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379862 19/04/2024 parvathi 0202015WL006546 parvathi 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3377087919 MARICHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Therlam AP-02-015-014-019/30049
(KAVIRAYANIVALASA) 		0202015000NRG25190420240379861 19/04/2024 Simhachalam 0202015WL006546 Simhachalam 00691 IPOS0000001 553 553 Processed 29/04/2024 3377087918 MARICHARLA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
798 Therlam AP-02-015-018-024/030042
(RANGAPPAVALASA) 		0202015000NRG25190420240383753 19/04/2024 Appalanarasamma 0202015WL006571 Appalanarasamma 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3377087922 SANPATI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Therlam AP-02-015-018-024/30417
(RANGAPPAVALASA) 		0202015000NRG25190420240383747 19/04/2024 Rama 0202015WL006568 Rama 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3377087916 TIYYALA RAMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 12487 12487
Total 651497 651497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Therlam AP0202015_190424APB_FTO_9855 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1158
2 Therlam AP0202015_190424APB_FTO_9855 Bank of India BKID0005657 BOBBILI 2603
3 Therlam AP0202015_190424APB_FTO_9855 Bank of India BKID0005666 RAJAM 4729
4 Therlam AP0202015_190424APB_FTO_9855 Canara Bank CNRB0001593 RAJAM 1004
5 Therlam AP0202015_190424APB_FTO_9855 Canara Bank CNRB0013845 BOBBILI 1295
6 Therlam AP0202015_190424APB_FTO_9855 District Cooperative Central Bank APBL0002014 Therlam 3707
7 Therlam AP0202015_190424APB_FTO_9855 INDIAN BANK IDIB000R113 Rajam 1632
8 Therlam AP0202015_190424APB_FTO_9855 INDIAN OVERSEAS BANK IOBA0000364 BOBBILI 1044
9 Therlam AP0202015_190424APB_FTO_9855 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 52240
10 Therlam AP0202015_190424APB_FTO_9855 Karur Vysya Bank KVBL0001436 VIZIANGARAM 1044
11 Therlam AP0202015_190424APB_FTO_9855 Karur Vysya Bank KVBL0001485 RAJAM 553
12 Therlam AP0202015_190424APB_FTO_9855 STATE BANK OF INDIA SBIN0000820 BOBBILI 1110
13 Therlam AP0202015_190424APB_FTO_9855 STATE BANK OF INDIA SBIN0002799 TERLAM 292160
14 Therlam AP0202015_190424APB_FTO_9855 STATE BANK OF INDIA SBIN0006216 RAJAM 2134
15 Therlam AP0202015_190424APB_FTO_9855 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 555
16 Therlam AP0202015_190424APB_FTO_9855 STATE BANK OF INDIA SBIN0021256 RAJAM 3092
17 Therlam AP0202015_190424APB_FTO_9855 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 1044
18 Therlam AP0202015_190424APB_FTO_9855 UNION BANK OF INDIA UBIN0804665 RAJAM 3166
19 Therlam AP0202015_190424APB_FTO_9855 Andhra Pradesh Grameena Vikas Bank APGV0002237 PINAPENKI 9991
20 Therlam AP0202015_190424APB_FTO_9855 Andhra Pradesh Grameena Vikas Bank APGV0002258 GALAVALLI 79572
21 Therlam AP0202015_190424APB_FTO_9855 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 555
22 Therlam AP0202015_190424APB_FTO_9855 Andhra Pradesh Grameena Vikas Bank APGV0002271 TERLAM 174067
23 Therlam AP0202015_190424APB_FTO_9855 Andhra Pradesh Grameena Vikas Bank APGV0002287 PAKKI 555
24 Therlam AP0202015_190424APB_FTO_9855 India Post Payments Bank IPOS0000001 VIJAYAWADA 1105
25 Therlam AP0202015_190424APB_FTO_9855 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11382

Download In Excel