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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_030524APB_FTO_25829
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 Merakamudidam AP-02-016-004-005/10688
(M.RAVIVALASA) 		0202016000NRG25030520241223189 03/05/2024 Mandala Achutarao 0202016WL015219 Mandala Achutarao 00032 UTIB0001328 1032 1032 Processed 08/05/2024 3868287423 MANDALA ACHUTARAO AXIS BANK(607153)
2 Merakamudidam AP-02-016-015-020/010050
(GARUGUBILLI) 		0202016000NRG25030520241247079 03/05/2024 vasantarao 0202016WL015481 vasantarao 00032 UTIB0001328 220 220 Processed 08/05/2024 3868287400 VISAKHA VASANTA RAO AXIS BANK(607153)
SubTotal 1252 1252
3 Merakamudidam AP-02-016-014-019/010024
(SATHAMVALASA) 		0202016000NRG25030520241245194 03/05/2024 Raamunaayudu 0202016WL015470 Raamunaayudu 00048 BKID0005658 1479 1479 Processed 08/05/2024 3868287194 SUVVADA RAMUNAIDU BANK OF INDIA(508505)
4 Merakamudidam AP-02-016-014-019/010026
(SATHAMVALASA) 		0202016000NRG25030520241245195 03/05/2024 Narasamma 0202016WL015470 Narasamma 00048 BKID0005658 1233 1233 Processed 08/05/2024 3868287073 BEVARA NARASAMMA BANK OF INDIA(508505)
5 Merakamudidam AP-02-016-014-019/010044
(SATHAMVALASA) 		0202016000NRG25030520241245206 03/05/2024 Chamdramma 0202016WL015470 Chamdramma 00048 BKID0005658 1479 1479 Processed 08/05/2024 3868287009 MAJJI CHANDRAMMA UNION BANK OF INDIA(508500)
6 Merakamudidam AP-02-016-014-019/010056
(SATHAMVALASA) 		0202016000NRG25030520241245212 03/05/2024 Sooramma 0202016WL015470 Sooramma 00048 BKID0005658 1479 1479 Processed 08/05/2024 3868287203 MAJJI SURAMMA BANK OF INDIA(508505)
7 Merakamudidam AP-02-016-014-019/010100
(SATHAMVALASA) 		0202016000NRG25030520241245219 03/05/2024 Appalanarasamma 0202016WL015470 Appalanarasamma 00048 BKID0005658 1479 1479 Processed 08/05/2024 3868287225 BANTUPALLI APPALANARSAMMA BANK OF INDIA(508505)
8 Merakamudidam AP-02-016-014-019/010132
(SATHAMVALASA) 		0202016000NRG25030520241245239 03/05/2024 manga 0202016WL015470 manga 00048 BKID0005658 1479 1479 Processed 08/05/2024 3868287195 SAVU MANGA BANK OF INDIA(508505)
9 Merakamudidam AP-02-016-014-019/010133
(SATHAMVALASA) 		0202016000NRG25030520241245241 03/05/2024 Raamunaayudu 0202016WL015470 Raamunaayudu 00048 BKID0005658 986 986 Processed 08/05/2024 3868287074 SETTI RAMU NAIDU BANK OF INDIA(508505)
10 Merakamudidam AP-02-016-014-019/010167
(SATHAMVALASA) 		0202016000NRG25030520241245251 03/05/2024 Lakshmi 0202016WL015470 Lakshmi 00048 BKID0005658 1479 1479 Processed 08/05/2024 3868287052 SANAPATHI LAXMI BANK OF INDIA(508505)
11 Merakamudidam AP-02-016-014-019/010508
(SATHAMVALASA) 		0202016000NRG25030520241245268 03/05/2024 Suridu 0202016WL015470 Suridu 00048 BKID0005658 1479 1479 Processed 08/05/2024 3868287196 THUMMAGANTA SURIDAMMA BANK OF INDIA(508505)
12 Merakamudidam AP-02-016-014-019/010544
(SATHAMVALASA) 		0202016000NRG25030520241245277 03/05/2024 eswaramma 0202016WL015470 eswaramma 00048 BKID0005658 1479 1479 Processed 08/05/2024 3868287008 MEESALA ESWARAMMA BANK OF INDIA(508505)
13 Merakamudidam AP-02-016-014-019/010560
(SATHAMVALASA) 		0202016000NRG25030520241245281 03/05/2024 dalinaidu 0202016WL015470 dalinaidu 00048 BKID0005658 1479 1479 Processed 08/05/2024 3868287053 THUMMAGUNTA DALINAIDU BANK OF INDIA(508505)
14 Merakamudidam AP-02-016-019-029/020115
(KORLAM) 		0202016000NRG25030520241247710 03/05/2024 Mutcha Chandra Sekhar Rao 0202016WL015483 Mutcha Chandra Sekhar Rao 00048 BKID0005658 631 631 Processed 08/05/2024 3868287285 MATCHA CHANDRA SEKHAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Merakamudidam AP-02-016-019-029/020177
(KORLAM) 		0202016000NRG25030520241247760 03/05/2024 jyothi 0202016WL015483 jyothi 00048 BKID0005658 1262 1262 Processed 08/05/2024 3868287197 Mrs MEESALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Merakamudidam AP-02-016-019-031/010116
(KORLAM) 		0202016000NRG25030520241246053 03/05/2024 Sanyaasi 0202016WL015475 Sanyaasi 00048 BKID0005658 1331 1331 Processed 08/05/2024 3868287230 MR GORLE SANYASI STATE BANK OF INDIA(508548)
17 Merakamudidam AP-02-016-019-031/010171
(KORLAM) 		0202016000NRG25030520241246105 03/05/2024 ramababu 0202016WL015475 ramababu 00048 BKID0005658 1331 1331 Processed 08/05/2024 3868287137 PODILAPU RAMBABU BANK OF INDIA(508505)
18 Merakamudidam AP-02-016-019-031/010216
(KORLAM) 		0202016000NRG25030520241246138 03/05/2024 santu 0202016WL015475 santu 00048 BKID0005658 1331 1331 Processed 08/05/2024 3868287111 YAJJIPURAPU SANTHOSHI BANK OF INDIA(508505)
19 Merakamudidam AP-02-016-019-031/010217
(KORLAM) 		0202016000NRG25030520241246139 03/05/2024 Adilakshmi 0202016WL015475 Adilakshmi 00048 BKID0005658 1331 1331 Processed 08/05/2024 3868287110 YEJJEPURAPU ADILAKSHMI BANK OF INDIA(508505)
SubTotal 22747 22747
20 Merakamudidam AP-02-016-004-005/010548
(M.RAVIVALASA) 		0202016000NRG25030520241223105 03/05/2024 Papi Maidu 0202016WL015219 Papi Maidu 00078 CNRB0003188 1238 1238 Processed 08/05/2024 3868287293 Mr PINNINTI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1238 1238
21 Merakamudidam AP-02-016-015-020/010235
(GARUGUBILLI) 		0202016000NRG25030520241247129 03/05/2024 Appalanaidu 0202016WL015481 Appalanaidu 00078 CNRB0006181 1100 1100 Processed 08/05/2024 3868286866 DASARI APPALANAIDU CANARA BANK(508532)
22 Merakamudidam AP-02-016-019-031/010034
(KORLAM) 		0202016000NRG25030520241245990 03/05/2024 laxmana 0202016WL015475 laxmana 00078 CNRB0006181 1331 1331 Processed 08/05/2024 3868287138 PINNINTI LAXMANA UNION BANK OF INDIA(508500)
23 Merakamudidam AP-02-016-019-031/010235
(KORLAM) 		0202016000NRG25030520241246152 03/05/2024 nagaraju 0202016WL015475 nagaraju 00078 CNRB0006181 1331 1331 Processed 08/05/2024 3868287112 ROWTU NAGARAJU BANK OF INDIA(508505)
24 Merakamudidam AP-02-016-019-031/010235
(KORLAM) 		0202016000NRG25030520241246153 03/05/2024 padma 0202016WL015475 padma 00078 CNRB0006181 1331 1331 Processed 08/05/2024 3868287113 ROUTHU PADMA CANARA BANK(508532)
SubTotal 5093 5093
25 Merakamudidam AP-02-016-019-031/010250
(KORLAM) 		0202016000NRG25030520241246163 03/05/2024 Mahalaxmi 0202016WL015475 Mahalaxmi 00089 CBIN0284185 1331 1331 Processed 08/05/2024 3868287136 Mrs BURA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Merakamudidam AP-02-016-021-032/060041
(BHYRIPURAM) 		0202016000NRG25030520241242460 03/05/2024 Lakshminaaraayana 0202016WL015449 Lakshminaaraayana 00089 CBIN0284185 1016 1016 Processed 08/05/2024 3868287386 Mr TADELA LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 2347 2347
27 Merakamudidam AP-02-016-014-019/010383
(SATHAMVALASA) 		0202016000NRG25030520241245260 03/05/2024 Rupa 0202016WL015470 Rupa 00114 APBL0002006 1479 1479 Processed 08/05/2024 3868286666 BEVARA RUPA INDIAN OVERSEAS BANK(508541)
28 Merakamudidam AP-02-016-014-019/010538
(SATHAMVALASA) 		0202016000NRG25030520241245273 03/05/2024 polamma 0202016WL015470 polamma 00114 APBL0002006 1233 1233 Processed 08/05/2024 3868286665 SETTI POLIBILLI INDIAN OVERSEAS BANK(508541)
SubTotal 2712 2712
29 Merakamudidam AP-02-016-014-019/010029
(SATHAMVALASA) 		0202016000NRG25030520241245199 03/05/2024 Lakshmana 0202016WL015470 Lakshmana 00177 IOBA0000923 986 986 Processed 08/05/2024 3868286762 SUVVADA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Merakamudidam AP-02-016-014-019/010032
(SATHAMVALASA) 		0202016000NRG25030520241245200 03/05/2024 Kuramamma 0202016WL015470 Kuramamma 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286744 SANAPATHI KURAMAMMA PUNJAB NATIONAL BANK(508568)
31 Merakamudidam AP-02-016-014-019/010033
(SATHAMVALASA) 		0202016000NRG25030520241245202 03/05/2024 Toudamma 0202016WL015470 Toudamma 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286745 SUVVADA THOUDAMMA INDIAN OVERSEAS BANK(508541)
32 Merakamudidam AP-02-016-014-019/010044
(SATHAMVALASA) 		0202016000NRG25030520241245205 03/05/2024 Satyamnaayudu 0202016WL015470 Satyamnaayudu 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286740 MAJJI SATYAM NAIDU INDIAN OVERSEAS BANK(508541)
33 Merakamudidam AP-02-016-014-019/010050
(SATHAMVALASA) 		0202016000NRG25030520241245208 03/05/2024 Raamunaayudu 0202016WL015470 Raamunaayudu 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286750 SAVU RAMU NAIDU INDIAN OVERSEAS BANK(508541)
34 Merakamudidam AP-02-016-014-019/010056
(SATHAMVALASA) 		0202016000NRG25030520241245211 03/05/2024 Lakshmunaayudu 0202016WL015470 Lakshmunaayudu 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286738 MAJJI LAXMU NAIDU KOMMU SRIDEVI INDIAN OVERSEAS BANK(508541)
35 Merakamudidam AP-02-016-014-019/010115
(SATHAMVALASA) 		0202016000NRG25030520241245229 03/05/2024 Devi 0202016WL015470 Devi 00177 IOBA0000923 1233 1233 Processed 08/05/2024 3868286748 ADURTHI DEVI INDIAN OVERSEAS BANK(508541)
36 Merakamudidam AP-02-016-014-019/010123
(SATHAMVALASA) 		0202016000NRG25030520241245234 03/05/2024 Narsunaayudu 0202016WL015470 Narsunaayudu 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286752 SUVVADA NARSUNAIDU INDIAN OVERSEAS BANK(508541)
37 Merakamudidam AP-02-016-014-019/010124
(SATHAMVALASA) 		0202016000NRG25030520241245235 03/05/2024 Lakshmi 0202016WL015470 Lakshmi 00177 IOBA0000923 1233 1233 Processed 08/05/2024 3868286742 VALLE LAKSHMI INDIAN OVERSEAS BANK(508541)
38 Merakamudidam AP-02-016-014-019/010125
(SATHAMVALASA) 		0202016000NRG25030520241245236 03/05/2024 Gamgamma 0202016WL015470 Gamgamma 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286755 SUVVADA GANGAMMA INDIAN OVERSEAS BANK(508541)
39 Merakamudidam AP-02-016-014-019/010132
(SATHAMVALASA) 		0202016000NRG25030520241245240 03/05/2024 Raamunaayudu 0202016WL015470 Raamunaayudu 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286763 SAVU RAMU NAIDU INDIAN OVERSEAS BANK(508541)
40 Merakamudidam AP-02-016-014-019/010424
(SATHAMVALASA) 		0202016000NRG25030520241245262 03/05/2024 Raamu 0202016WL015470 Raamu 00177 IOBA0000923 1233 1233 Processed 08/05/2024 3868286761 VADAPILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Merakamudidam AP-02-016-014-019/010504
(SATHAMVALASA) 		0202016000NRG25030520241245267 03/05/2024 Chinna 0202016WL015470 Chinna 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286749 SAVU CHINNA INDIAN OVERSEAS BANK(508541)
42 Merakamudidam AP-02-016-014-019/010539
(SATHAMVALASA) 		0202016000NRG25030520241245274 03/05/2024 Apparao 0202016WL015470 Apparao 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286757 CHODAVARAPU APPARAO INDIAN OVERSEAS BANK(508541)
43 Merakamudidam AP-02-016-014-019/010542
(SATHAMVALASA) 		0202016000NRG25030520241245276 03/05/2024 chinna 0202016WL015470 chinna 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286747 VADAPILLI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Merakamudidam AP-02-016-014-019/010542
(SATHAMVALASA) 		0202016000NRG25030520241245275 03/05/2024 thowdu 0202016WL015470 thowdu 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286751 VADAPILLI TOWDU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Merakamudidam AP-02-016-014-019/010560
(SATHAMVALASA) 		0202016000NRG25030520241245280 03/05/2024 lakshmi 0202016WL015470 lakshmi 00177 IOBA0000923 740 740 Processed 08/05/2024 3868286754 THUMMAGUNTA LAKSHMI INDIAN OVERSEAS BANK(508541)
46 Merakamudidam AP-02-016-014-019/010576
(SATHAMVALASA) 		0202016000NRG25030520241245285 03/05/2024 Subbalakshmi 0202016WL015470 Subbalakshmi 00177 IOBA0000923 1233 1233 Processed 08/05/2024 3868286759 SUVVADA SUBHALAKSHMI BANK OF INDIA(508505)
47 Merakamudidam AP-02-016-014-019/010580
(SATHAMVALASA) 		0202016000NRG25030520241245287 03/05/2024 suramma 0202016WL015470 suramma 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286760 SUVVADA SURAMMA INDIAN OVERSEAS BANK(508541)
48 Merakamudidam AP-02-016-014-019/010589
(SATHAMVALASA) 		0202016000NRG25030520241245288 03/05/2024 gowri 0202016WL015470 gowri 00177 IOBA0000923 1233 1233 Processed 08/05/2024 3868286746 LABHANA GOWRAMMA INDIAN OVERSEAS BANK(508541)
49 Merakamudidam AP-02-016-014-019/010602
(SATHAMVALASA) 		0202016000NRG25030520241245289 03/05/2024 venkatalaxmi 0202016WL015470 venkatalaxmi 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286756 MR SANAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
50 Merakamudidam AP-02-016-014-019/010612
(SATHAMVALASA) 		0202016000NRG25030520241245290 03/05/2024 venkata padma 0202016WL015470 venkata padma 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286753 MAJJI VENKATAPADMA INDIAN OVERSEAS BANK(508541)
51 Merakamudidam AP-02-016-014-019/010614
(SATHAMVALASA) 		0202016000NRG25030520241245291 03/05/2024 Buccamma 0202016WL015470 Buccamma 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286743 BEVARA BUCHAMMA BANK OF INDIA(508505)
52 Merakamudidam AP-02-016-014-019/010620
(SATHAMVALASA) 		0202016000NRG25030520241245292 03/05/2024 Jyothi 0202016WL015470 Jyothi 00177 IOBA0000923 1233 1233 Processed 08/05/2024 3868286758 SUVVADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Merakamudidam AP-02-016-014-019/010639
(SATHAMVALASA) 		0202016000NRG25030520241245293 03/05/2024 satyavati 0202016WL015470 satyavati 00177 IOBA0000923 1479 1479 Processed 08/05/2024 3868286741 SATTARU SATYAVATHI INDIAN OVERSEAS BANK(508541)
54 Merakamudidam AP-02-016-015-020/010047
(GARUGUBILLI) 		0202016000NRG25030520241247077 03/05/2024 Parvati 0202016WL015481 Parvati 00177 IOBA0000923 1100 1100 Processed 08/05/2024 3868286739 EUJJIPURAPU PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 35367 35367
55 Merakamudidam AP-02-016-004-005/010019
(M.RAVIVALASA) 		0202016000NRG25030520241222858 03/05/2024 eswararao 0202016WL015219 eswararao 00415 SBIN0000767 1238 1238 Processed 08/05/2024 3868287292 Mr REDDY ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Merakamudidam AP-02-016-004-005/010210
(M.RAVIVALASA) 		0202016000NRG25030520241229607 03/05/2024 Chamdramouli 0202016WL015260 Chamdramouli 00415 SBIN0000767 1390 1390 Processed 08/05/2024 3868287291 Mr PINNINTI CHANDRA MOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Merakamudidam AP-02-016-004-005/010395
(M.RAVIVALASA) 		0202016000NRG25030520241223038 03/05/2024 varalakshmi 0202016WL015219 varalakshmi 00415 SBIN0000767 1238 1238 Processed 08/05/2024 3868287299 Mrs PINNINTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Merakamudidam AP-02-016-014-019/010021
(SATHAMVALASA) 		0202016000NRG25030520241245193 03/05/2024 ravanamma 0202016WL015470 ravanamma 00415 SBIN0000767 986 986 Processed 08/05/2024 3868286801 MRS SUVVADA RAVANAMMA STATE BANK OF INDIA(508548)
59 Merakamudidam AP-02-016-014-019/010033
(SATHAMVALASA) 		0202016000NRG25030520241245201 03/05/2024 Raamunaayudu 0202016WL015470 Raamunaayudu 00415 SBIN0000767 1233 1233 Processed 08/05/2024 3868287424 MR SUVVADA RAMUNAIDU STATE BANK OF INDIA(508548)
60 Merakamudidam AP-02-016-014-019/010116
(SATHAMVALASA) 		0202016000NRG25030520241245230 03/05/2024 Satyamnaayudu 0202016WL015470 Satyamnaayudu 00415 SBIN0000767 1479 1479 Processed 08/05/2024 3868287377 MR SAVU SATYAM NAIDU STATE BANK OF INDIA(508548)
61 Merakamudidam AP-02-016-014-019/010133
(SATHAMVALASA) 		0202016000NRG25030520241245242 03/05/2024 Gouramma 0202016WL015470 Gouramma 00415 SBIN0000767 1479 1479 Processed 08/05/2024 3868287390 MISS CHETTY GOWRAMMA STATE BANK OF INDIA(508548)
62 Merakamudidam AP-02-016-014-019/010538
(SATHAMVALASA) 		0202016000NRG25030520241245272 03/05/2024 Satyamnaayudu 0202016WL015470 Satyamnaayudu 00415 SBIN0000767 1479 1479 Processed 08/05/2024 3868287391 MR CHETI SATYAM NAIDU STATE BANK OF INDIA(508548)
63 Merakamudidam AP-02-016-014-019/010580
(SATHAMVALASA) 		0202016000NRG25030520241245286 03/05/2024 sriramulu 0202016WL015470 sriramulu 00415 SBIN0000767 1479 1479 Processed 08/05/2024 3868287268 MR SUVVADA SRIRAMULU STATE BANK OF INDIA(508548)
64 Merakamudidam AP-02-016-015-020/010046
(GARUGUBILLI) 		0202016000NRG25030520241247076 03/05/2024 Lakshunaayudu 0202016WL015481 Lakshunaayudu 00415 SBIN0000767 1319 1319 Processed 08/05/2024 3868287403 MR DASARI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
65 Merakamudidam AP-02-016-015-020/010082
(GARUGUBILLI) 		0202016000NRG25030520241247103 03/05/2024 Chinappalanaayudu 0202016WL015481 Chinappalanaayudu 00415 SBIN0000767 1100 1100 Processed 08/05/2024 3868287289 MR KAGANA CHINNAPPALA NAIDU STATE BANK OF INDIA(508548)
66 Merakamudidam AP-02-016-015-020/010093
(GARUGUBILLI) 		0202016000NRG25030520241247112 03/05/2024 bhaskararao 0202016WL015481 bhaskararao 00415 SBIN0000767 1100 1100 Processed 08/05/2024 3868287288 MR MAJJI BHASKAR RAO STATE BANK OF INDIA(508548)
67 Merakamudidam AP-02-016-015-020/010114
(GARUGUBILLI) 		0202016000NRG25030520241247126 03/05/2024 vijiya 0202016WL015481 vijiya 00415 SBIN0000767 1100 1100 Processed 08/05/2024 3868287408 BURADA VIJAYA UNION BANK OF INDIA(508500)
68 Merakamudidam AP-02-016-015-020/010302
(GARUGUBILLI) 		0202016000NRG25030520241247158 03/05/2024 aannaraavu 0202016WL015481 aannaraavu 00415 SBIN0000767 880 880 Processed 08/05/2024 3868287419 ANNA RAO PANDURI STATE BANK OF INDIA(508548)
69 Merakamudidam AP-02-016-015-020/010318
(GARUGUBILLI) 		0202016000NRG25030520241247167 03/05/2024 Seetamma 0202016WL015481 Seetamma 00415 SBIN0000767 1100 1100 Processed 08/05/2024 3868287387 MANNEPURI SEETHAMMA UNION BANK OF INDIA(508500)
70 Merakamudidam AP-02-016-015-020/010320
(GARUGUBILLI) 		0202016000NRG25030520241247168 03/05/2024 raminaidu 0202016WL015481 raminaidu 00415 SBIN0000767 1319 1319 Processed 08/05/2024 3868287392 IJJIROTHU RAMINAIDU UNION BANK OF INDIA(508500)
71 Merakamudidam AP-02-016-015-020/010322
(GARUGUBILLI) 		0202016000NRG25030520241247170 03/05/2024 Ramarao 0202016WL015481 Ramarao 00415 SBIN0000767 1100 1100 Processed 08/05/2024 3868287402 MR KAGANA RAMARAO STATE BANK OF INDIA(508548)
72 Merakamudidam AP-02-016-015-020/010363
(GARUGUBILLI) 		0202016000NRG25030520241247187 03/05/2024 Sooridamma 0202016WL015481 Sooridamma 00415 SBIN0000767 1319 1319 Processed 08/05/2024 3868287398 MAJJI SURIDAMMA UNION BANK OF INDIA(508500)
73 Merakamudidam AP-02-016-015-020/010420
(GARUGUBILLI) 		0202016000NRG25030520241247201 03/05/2024 usha 0202016WL015481 usha 00415 SBIN0000767 1319 1319 Processed 08/05/2024 3868286798 MR CHETTI USHA STATE BANK OF INDIA(508548)
74 Merakamudidam AP-02-016-015-020/010437
(GARUGUBILLI) 		0202016000NRG25030520241247208 03/05/2024 srinu 0202016WL015481 srinu 00415 SBIN0000767 1319 1319 Processed 08/05/2024 3868287393 MR DASARI SRINU STATE BANK OF INDIA(508548)
75 Merakamudidam AP-02-016-019-029/020098
(KORLAM) 		0202016000NRG25030520241247686 03/05/2024 nagaraju 0202016WL015483 nagaraju 00415 SBIN0000767 1262 1262 Processed 08/05/2024 3868287368 MR PODILAPU NAGARAJU STATE BANK OF INDIA(508548)
76 Merakamudidam AP-02-016-019-029/020119
(KORLAM) 		0202016000NRG25030520241247717 03/05/2024 Acchiyamma 0202016WL015483 Acchiyamma 00415 SBIN0000767 1262 1262 Processed 08/05/2024 3868287399 Mrs ATCHIYAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Merakamudidam AP-02-016-019-031/010018
(KORLAM) 		0202016000NRG25030520241245975 03/05/2024 ramappadu 0202016WL015475 ramappadu 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287135 MR RAMAPPADU MAJJI STATE BANK OF INDIA(508548)
78 Merakamudidam AP-02-016-019-031/010029
(KORLAM) 		0202016000NRG25030520241245986 03/05/2024 Towdamma 0202016WL015475 Towdamma 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287318 MR KALYANAM THOUDAMMA STATE BANK OF INDIA(508548)
79 Merakamudidam AP-02-016-019-031/010034
(KORLAM) 		0202016000NRG25030520241245989 03/05/2024 Laxmi 0202016WL015475 Laxmi 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287341 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Merakamudidam AP-02-016-019-031/010036
(KORLAM) 		0202016000NRG25030520241245992 03/05/2024 Dali 0202016WL015475 Dali 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287394 Mr BAGU DALI SETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Merakamudidam AP-02-016-019-031/010061
(KORLAM) 		0202016000NRG25030520241246011 03/05/2024 Chinasanyasi 0202016WL015475 Chinasanyasi 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868286772 Mr GORLE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Merakamudidam AP-02-016-019-031/010084
(KORLAM) 		0202016000NRG25030520241246028 03/05/2024 Polinaidu 0202016WL015475 Polinaidu 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287373 Mr KALISETTI POLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
83 Merakamudidam AP-02-016-019-031/010086
(KORLAM) 		0202016000NRG25030520241246030 03/05/2024 Laxmi 0202016WL015475 Laxmi 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868286768 Mrs BAGU LAKSHMI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Merakamudidam AP-02-016-019-031/010111
(KORLAM) 		0202016000NRG25030520241246049 03/05/2024 Bhaarati 0202016WL015475 Bhaarati 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287321 Mrs ROUTHU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Merakamudidam AP-02-016-019-031/010117
(KORLAM) 		0202016000NRG25030520241246055 03/05/2024 Kondamma 0202016WL015475 Kondamma 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868286769 MRS KALYANAM KONDAMMA STATE BANK OF INDIA(508548)
86 Merakamudidam AP-02-016-019-031/010117
(KORLAM) 		0202016000NRG25030520241246054 03/05/2024 Taataaraavu 0202016WL015475 Taataaraavu 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287316 MR THATHA RAO KALYANAM STATE BANK OF INDIA(508548)
87 Merakamudidam AP-02-016-019-031/010163
(KORLAM) 		0202016000NRG25030520241246094 03/05/2024 Erakamma 0202016WL015475 Erakamma 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287362 Mrs BAMMIDI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Merakamudidam AP-02-016-019-031/010179
(KORLAM) 		0202016000NRG25030520241246112 03/05/2024 Raamakrishna 0202016WL015475 Raamakrishna 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287385 MR RAMAKRISHNA KALYANAPU STATE BANK OF INDIA(508548)
89 Merakamudidam AP-02-016-019-031/010192
(KORLAM) 		0202016000NRG25030520241246126 03/05/2024 Tavitinaidu 0202016WL015475 Tavitinaidu 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287407 GORLE THAVITINAIDU CANARA BANK(508532)
90 Merakamudidam AP-02-016-019-031/010229
(KORLAM) 		0202016000NRG25030520241246148 03/05/2024 Laxmi 0202016WL015475 Laxmi 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868286839 MS GORLE LAXMI STATE BANK OF INDIA(508548)
91 Merakamudidam AP-02-016-019-031/010231
(KORLAM) 		0202016000NRG25030520241246149 03/05/2024 Jaya 0202016WL015475 Jaya 00415 SBIN0000767 1331 1331 Processed 08/05/2024 3868287109 MRS BAGU JAYA STATE BANK OF INDIA(508548)
SubTotal 47465 47465
92 Merakamudidam AP-02-016-004-005/010007
(M.RAVIVALASA) 		0202016000NRG25030520241229530 03/05/2024 Uma 0202016WL015260 Uma 00415 SBIN0002799 1390 1390 Processed 08/05/2024 3868287302 Mrs PINNINTI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Merakamudidam AP-02-016-004-005/010145
(M.RAVIVALASA) 		0202016000NRG25030520241222931 03/05/2024 venkatesh 0202016WL015219 venkatesh 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868287172 Mr PINNINTI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Merakamudidam AP-02-016-004-005/010297
(M.RAVIVALASA) 		0202016000NRG25030520241222993 03/05/2024 Raamaaraavu 0202016WL015219 Raamaaraavu 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868287369 Mr PINNNITI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Merakamudidam AP-02-016-004-005/010409
(M.RAVIVALASA) 		0202016000NRG25030520241223041 03/05/2024 Paapinaidu 0202016WL015219 Paapinaidu 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868287304 Mr PINNINTI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Merakamudidam AP-02-016-004-005/010502
(M.RAVIVALASA) 		0202016000NRG25030520241223069 03/05/2024 Laxmana 0202016WL015219 Laxmana 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868286897 MR PINNINTI LAKSHMANARAO STATE BANK OF INDIA(508548)
97 Merakamudidam AP-02-016-004-005/010504
(M.RAVIVALASA) 		0202016000NRG25030520241223072 03/05/2024 Tavitinaidu 0202016WL015219 Tavitinaidu 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868287290 Mr YADLA THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Merakamudidam AP-02-016-004-005/010517
(M.RAVIVALASA) 		0202016000NRG25030520241223085 03/05/2024 Satyam 0202016WL015219 Satyam 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868287405 Mr PINNINTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-004-005/010553
(M.RAVIVALASA) 		0202016000NRG25030520241223109 03/05/2024 Nagamani 0202016WL015219 Nagamani 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868287300 MRS PINNINTI NAGAMANI STATE BANK OF INDIA(508548)
100 Merakamudidam AP-02-016-004-005/010572
(M.RAVIVALASA) 		0202016000NRG25030520241223128 03/05/2024 Krishna Mohan 0202016WL015219 Krishna Mohan 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868287298 MR PINNINTI KRISHNA MOHAN STATE BANK OF INDIA(508548)
101 Merakamudidam AP-02-016-004-005/010623
(M.RAVIVALASA) 		0202016000NRG25030520241229716 03/05/2024 Jagadeeswara Rao 0202016WL015260 Jagadeeswara Rao 00415 SBIN0002799 1390 1390 Processed 08/05/2024 3868287397 MR JAGADEESWARA RAO PINNINTI STATE BANK OF INDIA(508548)
102 Merakamudidam AP-02-016-004-005/010636
(M.RAVIVALASA) 		0202016000NRG25030520241223169 03/05/2024 appalanarasamma 0202016WL015219 appalanarasamma 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868286898 MRS APPAALANARASAMMA MANDALA STATE BANK OF INDIA(508548)
103 Merakamudidam AP-02-016-004-005/010651
(M.RAVIVALASA) 		0202016000NRG25030520241223176 03/05/2024 chandra sekhar 0202016WL015219 chandra sekhar 00415 SBIN0002799 1238 1238 Processed 08/05/2024 3868287415 MR PINNINTI CHANDRA SEKHARA RAO STATE BANK OF INDIA(508548)
SubTotal 15160 15160
104 Merakamudidam AP-02-016-004-005/010108
(M.RAVIVALASA) 		0202016000NRG25030520241222919 03/05/2024 Appalanarayana 0202016WL015219 Appalanarayana 00415 SBIN0004827 1238 1238 Processed 08/05/2024 3868286800 MRS PINNINTI APPALA NARAYANAMMA STATE BANK OF INDIA(508548)
105 Merakamudidam AP-02-016-004-005/010596
(M.RAVIVALASA) 		0202016000NRG25030520241223144 03/05/2024 Jyothi 0202016WL015219 Jyothi 00415 SBIN0004827 1032 1032 Processed 08/05/2024 3868287301 MRS GEDDAPU JYOTHI STATE BANK OF INDIA(508548)
106 Merakamudidam AP-02-016-014-019/010116
(SATHAMVALASA) 		0202016000NRG25030520241245231 03/05/2024 Jayamma 0202016WL015470 Jayamma 00415 SBIN0004827 1479 1479 Processed 08/05/2024 3868286836 SAVU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Merakamudidam AP-02-016-015-020/010058
(GARUGUBILLI) 		0202016000NRG25030520241247086 03/05/2024 Saraswati 0202016WL015481 Saraswati 00415 SBIN0004827 1100 1100 Processed 08/05/2024 3868287286 MRS OLLURI SARASWATHI STATE BANK OF INDIA(508548)
108 Merakamudidam AP-02-016-019-029/020052
(KORLAM) 		0202016000NRG25030520241247648 03/05/2024 Appalanaayudu 0202016WL015483 Appalanaayudu 00415 SBIN0004827 1262 1262 Processed 08/05/2024 3868287358 Mr SIRELA APPALANAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-019-029/020116
(KORLAM) 		0202016000NRG25030520241247711 03/05/2024 Bangaarunaayudu 0202016WL015483 Bangaarunaayudu 00415 SBIN0004827 421 421 Processed 08/05/2024 3868286792 Mr MATCHA BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Merakamudidam AP-02-016-019-029/020116
(KORLAM) 		0202016000NRG25030520241247712 03/05/2024 Laxmi 0202016WL015483 Laxmi 00415 SBIN0004827 1262 1262 Processed 08/05/2024 3868287357 Mrs LAXMI MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Merakamudidam AP-02-016-019-029/020159
(KORLAM) 		0202016000NRG25030520241247742 03/05/2024 Nagamani 0202016WL015483 Nagamani 00415 SBIN0004827 1262 1262 Processed 08/05/2024 3868286833 Mrs NAGAMANI MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-019-029/020159
(KORLAM) 		0202016000NRG25030520241247741 03/05/2024 Somunaayudu 0202016WL015483 Somunaayudu 00415 SBIN0004827 421 421 Processed 08/05/2024 3868286791 MR MACCHA SWAMY NAIDU STATE BANK OF INDIA(508548)
113 Merakamudidam AP-02-016-019-029/020176
(KORLAM) 		0202016000NRG25030520241247757 03/05/2024 ramarao 0202016WL015483 ramarao 00415 SBIN0004827 1262 1262 Processed 08/05/2024 3868287382 Mr BURLE RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-019-031/010003
(KORLAM) 		0202016000NRG25030520241245962 03/05/2024 Aadinaaraayana 0202016WL015475 Aadinaaraayana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287395 MR BURA ADINARAYANA STATE BANK OF INDIA(508548)
115 Merakamudidam AP-02-016-019-031/010004
(KORLAM) 		0202016000NRG25030520241245964 03/05/2024 Paaravati 0202016WL015475 Paaravati 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287327 MRS PENUMAJJI PARVATHI STATE BANK OF INDIA(508548)
116 Merakamudidam AP-02-016-019-031/010010
(KORLAM) 		0202016000NRG25030520241245968 03/05/2024 kannayya 0202016WL015475 kannayya 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286848 MR BAMMIDI KANNAYYA STATE BANK OF INDIA(508548)
117 Merakamudidam AP-02-016-019-031/010013
(KORLAM) 		0202016000NRG25030520241245971 03/05/2024 Ganga 0202016WL015475 Ganga 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286814 Mrs BAGU GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Merakamudidam AP-02-016-019-031/010016
(KORLAM) 		0202016000NRG25030520241245974 03/05/2024 Appanna 0202016WL015475 Appanna 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286774 Mr PENUMAJJI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-019-031/010019
(KORLAM) 		0202016000NRG25030520241245977 03/05/2024 Appanna 0202016WL015475 Appanna 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287185 BURA APPANNA UNION BANK OF INDIA(508500)
120 Merakamudidam AP-02-016-019-031/010019
(KORLAM) 		0202016000NRG25030520241245978 03/05/2024 Ugadamma 0202016WL015475 Ugadamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286810 MR BURA UGADI STATE BANK OF INDIA(508548)
121 Merakamudidam AP-02-016-019-031/010022
(KORLAM) 		0202016000NRG25030520241245979 03/05/2024 Satyam 0202016WL015475 Satyam 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286780 MR KALYANAM SATYAM STATE BANK OF INDIA(508548)
122 Merakamudidam AP-02-016-019-031/010024
(KORLAM) 		0202016000NRG25030520241245981 03/05/2024 Mugatamma 0202016WL015475 Mugatamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287404 MRS PENUMAJJI MUGATAMMA STATE BANK OF INDIA(508548)
123 Merakamudidam AP-02-016-019-031/010024
(KORLAM) 		0202016000NRG25030520241245982 03/05/2024 Sooryanaaraayana 0202016WL015475 Sooryanaaraayana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286778 MR PENUMAJJI SURYANARAYANA STATE BANK OF INDIA(508548)
124 Merakamudidam AP-02-016-019-031/010030
(KORLAM) 		0202016000NRG25030520241245988 03/05/2024 Achimnaidu 0202016WL015475 Achimnaidu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287389 MR GORLE ATHUM NAIDU STATE BANK OF INDIA(508548)
125 Merakamudidam AP-02-016-019-031/010036
(KORLAM) 		0202016000NRG25030520241245991 03/05/2024 Gauramma 0202016WL015475 Gauramma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287348 MRS BAGU GOWRAMMA STATE BANK OF INDIA(508548)
126 Merakamudidam AP-02-016-019-031/010043
(KORLAM) 		0202016000NRG25030520241245995 03/05/2024 Chinnammalu 0202016WL015475 Chinnammalu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287347 MRS BAGU CHINNAMMA STATE BANK OF INDIA(508548)
127 Merakamudidam AP-02-016-019-031/010045
(KORLAM) 		0202016000NRG25030520241245998 03/05/2024 Suryanarayana 0202016WL015475 Suryanarayana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286794 MR BANDARU SURYANARAYANA STATE BANK OF INDIA(508548)
128 Merakamudidam AP-02-016-019-031/010047
(KORLAM) 		0202016000NRG25030520241246000 03/05/2024 Lakshmi 0202016WL015475 Lakshmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286785 Mrs GORLE ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Merakamudidam AP-02-016-019-031/010047
(KORLAM) 		0202016000NRG25030520241245999 03/05/2024 Laxmana 0202016WL015475 Laxmana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286775 MR GORLE LAKSHMANA STATE BANK OF INDIA(508548)
130 Merakamudidam AP-02-016-019-031/010049
(KORLAM) 		0202016000NRG25030520241246001 03/05/2024 Laxmana 0202016WL015475 Laxmana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287343 GORLE LAKSHMANA BANK OF INDIA(508505)
131 Merakamudidam AP-02-016-019-031/010049
(KORLAM) 		0202016000NRG25030520241246002 03/05/2024 Ramalakshmi 0202016WL015475 Ramalakshmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287344 Mrs GORLE RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Merakamudidam AP-02-016-019-031/010050
(KORLAM) 		0202016000NRG25030520241246004 03/05/2024 Lakshmana 0202016WL015475 Lakshmana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287384 MR KALYANAM LAKSHMANA STATE BANK OF INDIA(508548)
133 Merakamudidam AP-02-016-019-031/010050
(KORLAM) 		0202016000NRG25030520241246003 03/05/2024 Sarada 0202016WL015475 Sarada 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286849 Mrs KALYANAM SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Merakamudidam AP-02-016-019-031/010052
(KORLAM) 		0202016000NRG25030520241246006 03/05/2024 Mallamma 0202016WL015475 Mallamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286817 Mrs BAMMIDI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Merakamudidam AP-02-016-019-031/010053
(KORLAM) 		0202016000NRG25030520241246008 03/05/2024 Santamma 0202016WL015475 Santamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286777 MS SANTAMMA GORLE STATE BANK OF INDIA(508548)
136 Merakamudidam AP-02-016-019-031/010056
(KORLAM) 		0202016000NRG25030520241246009 03/05/2024 Appanna 0202016WL015475 Appanna 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286806 Mr APPANNA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Merakamudidam AP-02-016-019-031/010070
(KORLAM) 		0202016000NRG25030520241246016 03/05/2024 Pyditalli 0202016WL015475 Pyditalli 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287317 Mr PADITHILI GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Merakamudidam AP-02-016-019-031/010072
(KORLAM) 		0202016000NRG25030520241246017 03/05/2024 Pyditalli 0202016WL015475 Pyditalli 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286773 MRS ROWTHU PYDITHALLI STATE BANK OF INDIA(508548)
139 Merakamudidam AP-02-016-019-031/010076
(KORLAM) 		0202016000NRG25030520241246022 03/05/2024 Saradha 0202016WL015475 Saradha 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287328 Mrs ROUTHU SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Merakamudidam AP-02-016-019-031/010076
(KORLAM) 		0202016000NRG25030520241246021 03/05/2024 Satyanaaraayana 0202016WL015475 Satyanaaraayana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286781 MR ROWTU SATYANARAYANA STATE BANK OF INDIA(508548)
141 Merakamudidam AP-02-016-019-031/010081
(KORLAM) 		0202016000NRG25030520241246025 03/05/2024 Raamu 0202016WL015475 Raamu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287376 MR KALYANAM RAMU STATE BANK OF INDIA(508548)
142 Merakamudidam AP-02-016-019-031/010082
(KORLAM) 		0202016000NRG25030520241246026 03/05/2024 Akayyamma 0202016WL015475 Akayyamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286825 MRS PENUMAJJI AKKAMMA STATE BANK OF INDIA(508548)
143 Merakamudidam AP-02-016-019-031/010083
(KORLAM) 		0202016000NRG25030520241246027 03/05/2024 Jayamma 0202016WL015475 Jayamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286813 MRS PENUMAJJI JAYAMMA STATE BANK OF INDIA(508548)
144 Merakamudidam AP-02-016-019-031/010085
(KORLAM) 		0202016000NRG25030520241246029 03/05/2024 Naaraayana 0202016WL015475 Naaraayana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286844 MRS RAGOLU NARAYANAMMA STATE BANK OF INDIA(508548)
145 Merakamudidam AP-02-016-019-031/010088
(KORLAM) 		0202016000NRG25030520241246032 03/05/2024 Gouramma 0202016WL015475 Gouramma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286832 MRS CHELLURI GOWRI STATE BANK OF INDIA(508548)
146 Merakamudidam AP-02-016-019-031/010089
(KORLAM) 		0202016000NRG25030520241246033 03/05/2024 Lakshmu 0202016WL015475 Lakshmu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286818 MR CHELLURI LAKSHMU STATE BANK OF INDIA(508548)
147 Merakamudidam AP-02-016-019-031/010090
(KORLAM) 		0202016000NRG25030520241246035 03/05/2024 Sanyasamma 0202016WL015475 Sanyasamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286807 MRS CHELLURI SANYASAMMA STATE BANK OF INDIA(508548)
148 Merakamudidam AP-02-016-019-031/010093
(KORLAM) 		0202016000NRG25030520241246037 03/05/2024 Raamulamma 0202016WL015475 Raamulamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286826 MRS BEVARA RAMULAMMA STATE BANK OF INDIA(508548)
149 Merakamudidam AP-02-016-019-031/010095
(KORLAM) 		0202016000NRG25030520241246038 03/05/2024 Prabhaavati 0202016WL015475 Prabhaavati 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286799 Mrs ROUTHU PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Merakamudidam AP-02-016-019-031/010096
(KORLAM) 		0202016000NRG25030520241246040 03/05/2024 appalanarayana 0202016WL015475 appalanarayana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286784 MR APPALA NAIDU KALYANAM STATE BANK OF INDIA(508548)
151 Merakamudidam AP-02-016-019-031/010102
(KORLAM) 		0202016000NRG25030520241246042 03/05/2024 Pyditalli 0202016WL015475 Pyditalli 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287326 MS BAMMIDI PAIDITALLI STATE BANK OF INDIA(508548)
152 Merakamudidam AP-02-016-019-031/010105
(KORLAM) 		0202016000NRG25030520241246044 03/05/2024 Saraswati 0202016WL015475 Saraswati 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286831 MRS KONDRU SARASWATHI STATE BANK OF INDIA(508548)
153 Merakamudidam AP-02-016-019-031/010109
(KORLAM) 		0202016000NRG25030520241246047 03/05/2024 Gouri 0202016WL015475 Gouri 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286767 MRS GUNUPURI GOWRI STATE BANK OF INDIA(508548)
154 Merakamudidam AP-02-016-019-031/010111
(KORLAM) 		0202016000NRG25030520241246050 03/05/2024 ramesh 0202016WL015475 ramesh 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287361 ROUTU RAMESH CANARA BANK(508532)
155 Merakamudidam AP-02-016-019-031/010113
(KORLAM) 		0202016000NRG25030520241246052 03/05/2024 Aadilakshmi 0202016WL015475 Aadilakshmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286787 MRS GORLE ADI LAKSHMI STATE BANK OF INDIA(508548)
156 Merakamudidam AP-02-016-019-031/010121
(KORLAM) 		0202016000NRG25030520241246059 03/05/2024 Annapoorna 0202016WL015475 Annapoorna 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286816 MRS YRJJIPURAPU ANNAPOORNA STATE BANK OF INDIA(508548)
157 Merakamudidam AP-02-016-019-031/010121
(KORLAM) 		0202016000NRG25030520241246058 03/05/2024 Sooryanaaraayana 0202016WL015475 Sooryanaaraayana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286793 MR YEJJEPURAPU SURYANARAYANA STATE BANK OF INDIA(508548)
158 Merakamudidam AP-02-016-019-031/010122
(KORLAM) 		0202016000NRG25030520241246060 03/05/2024 Appalanaayudu 0202016WL015475 Appalanaayudu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287107 MR KALYANAM APPALANAIDU STATE BANK OF INDIA(508548)
159 Merakamudidam AP-02-016-019-031/010122
(KORLAM) 		0202016000NRG25030520241246061 03/05/2024 Rohinamma 0202016WL015475 Rohinamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286819 MRS KALYANAM ROHINAMMA STATE BANK OF INDIA(508548)
160 Merakamudidam AP-02-016-019-031/010124
(KORLAM) 		0202016000NRG25030520241246063 03/05/2024 Narayanamma 0202016WL015475 Narayanamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286828 MRS IJJIPURAPU NARAYANAMMA STATE BANK OF INDIA(508548)
161 Merakamudidam AP-02-016-019-031/010126
(KORLAM) 		0202016000NRG25030520241246064 03/05/2024 Venkatamma 0202016WL015475 Venkatamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286805 Mrs THIPPISETTI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-019-031/010130
(KORLAM) 		0202016000NRG25030520241246066 03/05/2024 Appamma 0202016WL015475 Appamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286847 MRS NASARI APPAMMA STATE BANK OF INDIA(508548)
163 Merakamudidam AP-02-016-019-031/010130
(KORLAM) 		0202016000NRG25030520241246067 03/05/2024 suri 0202016WL015475 suri 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286811 Mr NASARI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Merakamudidam AP-02-016-019-031/010131
(KORLAM) 		0202016000NRG25030520241246068 03/05/2024 Laxmi 0202016WL015475 Laxmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286835 MRS NASARA LAKSHMI STATE BANK OF INDIA(508548)
165 Merakamudidam AP-02-016-019-031/010132
(KORLAM) 		0202016000NRG25030520241246069 03/05/2024 Narasa 0202016WL015475 Narasa 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286830 MRS NASARI NARASAMMA STATE BANK OF INDIA(508548)
166 Merakamudidam AP-02-016-019-031/010140
(KORLAM) 		0202016000NRG25030520241246074 03/05/2024 Laxmana 0202016WL015475 Laxmana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287320 MR YEJJIPURAPU LAKSHMANA STATE BANK OF INDIA(508548)
167 Merakamudidam AP-02-016-019-031/010143
(KORLAM) 		0202016000NRG25030520241246077 03/05/2024 Ramanamma 0202016WL015475 Ramanamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286797 MRS THIPPISETTY RAVANAMMA STATE BANK OF INDIA(508548)
168 Merakamudidam AP-02-016-019-031/010145
(KORLAM) 		0202016000NRG25030520241246080 03/05/2024 Naagaraaju 0202016WL015475 Naagaraaju 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287342 Mr Routu Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-019-031/010150
(KORLAM) 		0202016000NRG25030520241246082 03/05/2024 Adilaxmi 0202016WL015475 Adilaxmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286834 Mrs KALISETTI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-019-031/010151
(KORLAM) 		0202016000NRG25030520241246083 03/05/2024 Lakshumnaayudu 0202016WL015475 Lakshumnaayudu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286796 MR KALISETTI LAKSHUM NAIDU STATE BANK OF INDIA(508548)
171 Merakamudidam AP-02-016-019-031/010152
(KORLAM) 		0202016000NRG25030520241246085 03/05/2024 Eeswaramma 0202016WL015475 Eeswaramma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286823 MRS PODILAPU ESWARAMMA STATE BANK OF INDIA(508548)
172 Merakamudidam AP-02-016-019-031/010155
(KORLAM) 		0202016000NRG25030520241246088 03/05/2024 laxmi 0202016WL015475 laxmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286822 MRS PODILAPU LAKSHMI STATE BANK OF INDIA(508548)
173 Merakamudidam AP-02-016-019-031/010158
(KORLAM) 		0202016000NRG25030520241246091 03/05/2024 Varahaalamma 0202016WL015475 Varahaalamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286808 MRS ROUTHU VARALAMMA STATE BANK OF INDIA(508548)
174 Merakamudidam AP-02-016-019-031/010159
(KORLAM) 		0202016000NRG25030520241246092 03/05/2024 Paiditalli 0202016WL015475 Paiditalli 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286803 Mrs REDDY PAIDITHALLI W O SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-019-031/010160
(KORLAM) 		0202016000NRG25030520241246093 03/05/2024 varalamma 0202016WL015475 varalamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286809 MRS KALYANAM VARALAMMA STATE BANK OF INDIA(508548)
176 Merakamudidam AP-02-016-019-031/010166
(KORLAM) 		0202016000NRG25030520241246097 03/05/2024 Laxmi 0202016WL015475 Laxmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286815 MRS PODILAPU LAKSHMI STATE BANK OF INDIA(508548)
177 Merakamudidam AP-02-016-019-031/010167
(KORLAM) 		0202016000NRG25030520241246098 03/05/2024 Laxmi 0202016WL015475 Laxmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286824 PODILAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Merakamudidam AP-02-016-019-031/010167
(KORLAM) 		0202016000NRG25030520241246099 03/05/2024 Satyam 0202016WL015475 Satyam 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286821 PODILAPU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 Merakamudidam AP-02-016-019-031/010168
(KORLAM) 		0202016000NRG25030520241246101 03/05/2024 Laxmi 0202016WL015475 Laxmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286820 MRS PODILAPU LAXMI STATE BANK OF INDIA(508548)
180 Merakamudidam AP-02-016-019-031/010170
(KORLAM) 		0202016000NRG25030520241246103 03/05/2024 Raamu 0202016WL015475 Raamu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286788 PODILAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Merakamudidam AP-02-016-019-031/010175
(KORLAM) 		0202016000NRG25030520241246108 03/05/2024 Lakshamamma 0202016WL015475 Lakshamamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287346 MRS KALISETTI LAKASHMAMMA STATE BANK OF INDIA(508548)
182 Merakamudidam AP-02-016-019-031/010175
(KORLAM) 		0202016000NRG25030520241246107 03/05/2024 Suri 0202016WL015475 Suri 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287133 Mr KALISITTI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Merakamudidam AP-02-016-019-031/010176
(KORLAM) 		0202016000NRG25030520241246110 03/05/2024 Bangaramma 0202016WL015475 Bangaramma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286845 Mrs BAMMIDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Merakamudidam AP-02-016-019-031/010176
(KORLAM) 		0202016000NRG25030520241246109 03/05/2024 Malacchi 0202016WL015475 Malacchi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286827 MR BAMIDI MAHALAKSHMI STATE BANK OF INDIA(508548)
185 Merakamudidam AP-02-016-019-031/010178
(KORLAM) 		0202016000NRG25030520241246111 03/05/2024 Mugatamma 0202016WL015475 Mugatamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286804 Mrs ROUTHU MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-019-031/010179
(KORLAM) 		0202016000NRG25030520241246113 03/05/2024 Lakshmi 0202016WL015475 Lakshmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286776 MRS KALYANAM LAKSHMI STATE BANK OF INDIA(508548)
187 Merakamudidam AP-02-016-019-031/010181
(KORLAM) 		0202016000NRG25030520241246115 03/05/2024 Satyavati 0202016WL015475 Satyavati 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286783 Mrs KALYANAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Merakamudidam AP-02-016-019-031/010181
(KORLAM) 		0202016000NRG25030520241246114 03/05/2024 Suryanaaraayana 0202016WL015475 Suryanaaraayana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287345 MR KALYANAM SURYANARAYANA STATE BANK OF INDIA(508548)
189 Merakamudidam AP-02-016-019-031/010182
(KORLAM) 		0202016000NRG25030520241246116 03/05/2024 Paapalamma 0202016WL015475 Paapalamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286795 GORLE PAPAMMA BANK OF INDIA(508505)
190 Merakamudidam AP-02-016-019-031/010182
(KORLAM) 		0202016000NRG25030520241246117 03/05/2024 Suri 0202016WL015475 Suri 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286842 MR GORLE SURYANARAYANA STATE BANK OF INDIA(508548)
191 Merakamudidam AP-02-016-019-031/010183
(KORLAM) 		0202016000NRG25030520241246119 03/05/2024 Gouri 0202016WL015475 Gouri 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286838 Mrs ROUTHU GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-019-031/010183
(KORLAM) 		0202016000NRG25030520241246118 03/05/2024 Naaraayanaraavu 0202016WL015475 Naaraayanaraavu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286770 MR ROUTHU NARAYANA RAO STATE BANK OF INDIA(508548)
193 Merakamudidam AP-02-016-019-031/010185
(KORLAM) 		0202016000NRG25030520241246120 03/05/2024 Satyam 0202016WL015475 Satyam 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286771 MR GUDIVADA SATYAM STATE BANK OF INDIA(508548)
194 Merakamudidam AP-02-016-019-031/010185
(KORLAM) 		0202016000NRG25030520241246121 03/05/2024 Suramma 0202016WL015475 Suramma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286786 MRS GUDIVADA SURAMMA STATE BANK OF INDIA(508548)
195 Merakamudidam AP-02-016-019-031/010192
(KORLAM) 		0202016000NRG25030520241246127 03/05/2024 Joythi 0202016WL015475 Joythi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286841 MRS GORLE JYOTHI STATE BANK OF INDIA(508548)
196 Merakamudidam AP-02-016-019-031/010194
(KORLAM) 		0202016000NRG25030520241246128 03/05/2024 Narasamma 0202016WL015475 Narasamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287108 Mrs KALYANAM NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Merakamudidam AP-02-016-019-031/010202
(KORLAM) 		0202016000NRG25030520241246130 03/05/2024 Annapurna 0202016WL015475 Annapurna 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286850 MRS KALYANAM ANNAPURNA STATE BANK OF INDIA(508548)
198 Merakamudidam AP-02-016-019-031/010202
(KORLAM) 		0202016000NRG25030520241246131 03/05/2024 Chinnamnayudu 0202016WL015475 Chinnamnayudu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286851 MR KALYANAM CHINNAM NAIDU STATE BANK OF INDIA(508548)
199 Merakamudidam AP-02-016-019-031/010210
(KORLAM) 		0202016000NRG25030520241246133 03/05/2024 Jayamma 0202016WL015475 Jayamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286779 Mrs ROWTU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Merakamudidam AP-02-016-019-031/010212
(KORLAM) 		0202016000NRG25030520241246134 03/05/2024 Appalamma 0202016WL015475 Appalamma 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286802 Mrs PENUMAJJI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Merakamudidam AP-02-016-019-031/010215
(KORLAM) 		0202016000NRG25030520241246136 03/05/2024 Appalanaidu 0202016WL015475 Appalanaidu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286790 MR YEJJIPURAPU APPALA NAIDU STATE BANK OF INDIA(508548)
202 Merakamudidam AP-02-016-019-031/010216
(KORLAM) 		0202016000NRG25030520241246137 03/05/2024 Gourinaidu 0202016WL015475 Gourinaidu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286812 MR YEJJEPURAPU GOWRINAIDU STATE BANK OF INDIA(508548)
203 Merakamudidam AP-02-016-019-031/010218
(KORLAM) 		0202016000NRG25030520241246141 03/05/2024 paiditalli 0202016WL015475 paiditalli 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287324 MRS BURA PAIDITHALLI STATE BANK OF INDIA(508548)
204 Merakamudidam AP-02-016-019-031/010220
(KORLAM) 		0202016000NRG25030520241246142 03/05/2024 Narasimhalu 0202016WL015475 Narasimhalu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286829 MR GORLE NARASIMHANAIDU STATE BANK OF INDIA(508548)
205 Merakamudidam AP-02-016-019-031/010221
(KORLAM) 		0202016000NRG25030520241246143 03/05/2024 Bhaaskararao 0202016WL015475 Bhaaskararao 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286782 MR GORLE BHASKARA RAO STATE BANK OF INDIA(508548)
206 Merakamudidam AP-02-016-019-031/010221
(KORLAM) 		0202016000NRG25030520241246144 03/05/2024 neelaveni 0202016WL015475 neelaveni 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287325 Mrs GORLE NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Merakamudidam AP-02-016-019-031/010223
(KORLAM) 		0202016000NRG25030520241246145 03/05/2024 Bhaskarararaao 0202016WL015475 Bhaskarararaao 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286789 Mr KALISETTI BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Merakamudidam AP-02-016-019-031/010223
(KORLAM) 		0202016000NRG25030520241246146 03/05/2024 Chinnammalu 0202016WL015475 Chinnammalu 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287349 Mrs KALISETTY JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Merakamudidam AP-02-016-019-031/010226
(KORLAM) 		0202016000NRG25030520241246147 03/05/2024 krushanaveni 0202016WL015475 krushanaveni 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286846 MRS GORLE KRISHNAVENI STATE BANK OF INDIA(508548)
210 Merakamudidam AP-02-016-019-031/010232
(KORLAM) 		0202016000NRG25030520241246150 03/05/2024 devi 0202016WL015475 devi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286840 Mrs KONCHADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Merakamudidam AP-02-016-019-031/010237
(KORLAM) 		0202016000NRG25030520241246155 03/05/2024 Nagaraju 0202016WL015475 Nagaraju 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287323 MR KALYANAM NAGARAJU STATE BANK OF INDIA(508548)
212 Merakamudidam AP-02-016-019-031/010239
(KORLAM) 		0202016000NRG25030520241246156 03/05/2024 Venkata lakshimi 0202016WL015475 Venkata lakshimi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287319 MRS KALYANAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
213 Merakamudidam AP-02-016-019-031/010240
(KORLAM) 		0202016000NRG25030520241246157 03/05/2024 Lakshamana 0202016WL015475 Lakshamana 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287322 MR LAKSHMANA KALAYANAM STATE BANK OF INDIA(508548)
214 Merakamudidam AP-02-016-019-031/010240
(KORLAM) 		0202016000NRG25030520241246158 03/05/2024 Suneetha 0202016WL015475 Suneetha 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287305 MRS KALYANAM SUNEETHA STATE BANK OF INDIA(508548)
215 Merakamudidam AP-02-016-019-031/010249
(KORLAM) 		0202016000NRG25030520241246162 03/05/2024 saraswati 0202016WL015475 saraswati 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287134 Mrs BAMMIDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Merakamudidam AP-02-016-019-031/010252
(KORLAM) 		0202016000NRG25030520241246164 03/05/2024 Lakshmi 0202016WL015475 Lakshmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286837 MRS GORLE LAXMI STATE BANK OF INDIA(508548)
217 Merakamudidam AP-02-016-019-031/010253
(KORLAM) 		0202016000NRG25030520241246165 03/05/2024 bagyalakshmi 0202016WL015475 bagyalakshmi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868287186 KALYANAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Merakamudidam AP-02-016-019-031/010255
(KORLAM) 		0202016000NRG25030520241246166 03/05/2024 Satyavathi 0202016WL015475 Satyavathi 00415 SBIN0004827 1331 1331 Processed 08/05/2024 3868286843 MS BURA SATYAVATHI STATE BANK OF INDIA(508548)
219 Merakamudidam AP-02-016-022-033/010388
(BHYRIPURAM) 		0202016000NRG25030520241242671 03/05/2024 mohanrao 0202016WL015449 mohanrao 00415 SBIN0004827 1016 1016 Processed 08/05/2024 3868287396 Mr SALAPU MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 151510 151510
220 Merakamudidam AP-02-016-014-019/010384
(SATHAMVALASA) 		0202016000NRG25030520241245261 03/05/2024 Appamma 0202016WL015470 Appamma 00468 UBIN0807788 1479 1479 Processed 08/05/2024 3868286680 SANAPATHI APPAMMA UNION BANK OF INDIA(508500)
221 Merakamudidam AP-02-016-014-019/10648
(SATHAMVALASA) 		0202016000NRG25030520241245295 03/05/2024 sajubilli parvathi 0202016WL015470 sajubilli parvathi 00468 UBIN0807788 1479 1479 Processed 08/05/2024 3868286695 SAJUBILLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Merakamudidam AP-02-016-015-020/010050
(GARUGUBILLI) 		0202016000NRG25030520241247078 03/05/2024 Raamulamma 0202016WL015481 Raamulamma 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286706 VISAKHA RAMULAMMA UNION BANK OF INDIA(508500)
223 Merakamudidam AP-02-016-015-020/010051
(GARUGUBILLI) 		0202016000NRG25030520241247081 03/05/2024 Varalakshmi 0202016WL015481 Varalakshmi 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286700 BURADA VARALALAXMI UNION BANK OF INDIA(508500)
224 Merakamudidam AP-02-016-015-020/010052
(GARUGUBILLI) 		0202016000NRG25030520241247082 03/05/2024 Ramanamma 0202016WL015481 Ramanamma 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286696 DASARI CHINNAMMA UNION BANK OF INDIA(508500)
225 Merakamudidam AP-02-016-015-020/010053
(GARUGUBILLI) 		0202016000NRG25030520241247083 03/05/2024 Varahaalamma 0202016WL015481 Varahaalamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286720 EJJAROUTHU VARAHALAMMA UNION BANK OF INDIA(508500)
226 Merakamudidam AP-02-016-015-020/010056
(GARUGUBILLI) 		0202016000NRG25030520241247084 03/05/2024 Seetamma 0202016WL015481 Seetamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286692 VISAKHA SEETHAMMA UNION BANK OF INDIA(508500)
227 Merakamudidam AP-02-016-015-020/010058
(GARUGUBILLI) 		0202016000NRG25030520241247085 03/05/2024 Ramanaa 0202016WL015481 Ramanaa 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286682 OLLURU VENKATA RAMANA RAMANA UNION BANK OF INDIA(508500)
228 Merakamudidam AP-02-016-015-020/010059
(GARUGUBILLI) 		0202016000NRG25030520241247088 03/05/2024 Jaamamma 0202016WL015481 Jaamamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286667 MAHAANTHI JAYAMMA UNION BANK OF INDIA(508500)
229 Merakamudidam AP-02-016-015-020/010059
(GARUGUBILLI) 		0202016000NRG25030520241247087 03/05/2024 Suryanaaraayana 0202016WL015481 Suryanaaraayana 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286674 MAHANTI SURYANARAYANA UNION BANK OF INDIA(508500)
230 Merakamudidam AP-02-016-015-020/010062
(GARUGUBILLI) 		0202016000NRG25030520241247091 03/05/2024 Paidinaayudu 0202016WL015481 Paidinaayudu 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286689 BURADA PAIDINAIDU UNION BANK OF INDIA(508500)
231 Merakamudidam AP-02-016-015-020/010062
(GARUGUBILLI) 		0202016000NRG25030520241247092 03/05/2024 Raamulamma 0202016WL015481 Raamulamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286710 BURADA RAMULAMMA UNION BANK OF INDIA(508500)
232 Merakamudidam AP-02-016-015-020/010066
(GARUGUBILLI) 		0202016000NRG25030520241247094 03/05/2024 Ramaravu 0202016WL015481 Ramaravu 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286690 BURADA RAMARAO UNION BANK OF INDIA(508500)
233 Merakamudidam AP-02-016-015-020/010067
(GARUGUBILLI) 		0202016000NRG25030520241247095 03/05/2024 borada lakshmi 0202016WL015481 borada lakshmi 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286734 BORADA LAKSHMI UNION BANK OF INDIA(508500)
234 Merakamudidam AP-02-016-015-020/010070
(GARUGUBILLI) 		0202016000NRG25030520241247096 03/05/2024 Appaaraavu 0202016WL015481 Appaaraavu 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286681 MAJJI APPA RAO UNION BANK OF INDIA(508500)
235 Merakamudidam AP-02-016-015-020/010070
(GARUGUBILLI) 		0202016000NRG25030520241247097 03/05/2024 Gouramma 0202016WL015481 Gouramma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286702 MAJJI GOWRAMMA UNION BANK OF INDIA(508500)
236 Merakamudidam AP-02-016-015-020/010073
(GARUGUBILLI) 		0202016000NRG25030520241247098 03/05/2024 Seetamma 0202016WL015481 Seetamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286727 CHOWDUVADA SITHAMMA UNION BANK OF INDIA(508500)
237 Merakamudidam AP-02-016-015-020/010079
(GARUGUBILLI) 		0202016000NRG25030520241247099 03/05/2024 Paarvati 0202016WL015481 Paarvati 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286677 KANIMERAKA PARVATHI UNION BANK OF INDIA(508500)
238 Merakamudidam AP-02-016-015-020/010080
(GARUGUBILLI) 		0202016000NRG25030520241247100 03/05/2024 Nacchamma 0202016WL015481 Nacchamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286728 CHOUDUVADA LATCHAMMA UNION BANK OF INDIA(508500)
239 Merakamudidam AP-02-016-015-020/010081
(GARUGUBILLI) 		0202016000NRG25030520241247101 03/05/2024 Raamakrishna 0202016WL015481 Raamakrishna 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286724 CHOUDUVADA RAMAKRISHNA CANARA BANK(508532)
240 Merakamudidam AP-02-016-015-020/010081
(GARUGUBILLI) 		0202016000NRG25030520241247102 03/05/2024 Rajini 0202016WL015481 Rajini 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286721 CHOUDUVADA RAJINI UNION BANK OF INDIA(508500)
241 Merakamudidam AP-02-016-015-020/010082
(GARUGUBILLI) 		0202016000NRG25030520241247104 03/05/2024 Nacchamma 0202016WL015481 Nacchamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286708 KAGANA LAXMI UNION BANK OF INDIA(508500)
242 Merakamudidam AP-02-016-015-020/010083
(GARUGUBILLI) 		0202016000NRG25030520241247105 03/05/2024 Toudamma 0202016WL015481 Toudamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286713 KAGANA THAVUDAMMA UNION BANK OF INDIA(508500)
243 Merakamudidam AP-02-016-015-020/010085
(GARUGUBILLI) 		0202016000NRG25030520241247108 03/05/2024 Appalanaayudu 0202016WL015481 Appalanaayudu 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286675 VISAKHA APPALA NAIDU UNION BANK OF INDIA(508500)
244 Merakamudidam AP-02-016-015-020/010085
(GARUGUBILLI) 		0202016000NRG25030520241247109 03/05/2024 Nacchaamma 0202016WL015481 Nacchaamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286718 VISHAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
245 Merakamudidam AP-02-016-015-020/010093
(GARUGUBILLI) 		0202016000NRG25030520241247111 03/05/2024 Naagamma 0202016WL015481 Naagamma 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286670 MAJJI NAGAMANI UNION BANK OF INDIA(508500)
246 Merakamudidam AP-02-016-015-020/010094
(GARUGUBILLI) 		0202016000NRG25030520241247113 03/05/2024 Appalanaaraayana 0202016WL015481 Appalanaaraayana 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286668 VISHKA APPALANARAYNA UNION BANK OF INDIA(508500)
247 Merakamudidam AP-02-016-015-020/010097
(GARUGUBILLI) 		0202016000NRG25030520241247118 03/05/2024 Kumari 0202016WL015481 Kumari 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286699 MRS CHOWDUVADA KUMARI STATE BANK OF INDIA(508548)
248 Merakamudidam AP-02-016-015-020/010097
(GARUGUBILLI) 		0202016000NRG25030520241247117 03/05/2024 Saraswati 0202016WL015481 Saraswati 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286676 KAGANA SARASWATI UNION BANK OF INDIA(508500)
249 Merakamudidam AP-02-016-015-020/010100
(GARUGUBILLI) 		0202016000NRG25030520241247121 03/05/2024 Gollamma 0202016WL015481 Gollamma 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286725 THULUGU CHANDRAVATHI UNION BANK OF INDIA(508500)
250 Merakamudidam AP-02-016-015-020/010101
(GARUGUBILLI) 		0202016000NRG25030520241247122 03/05/2024 Pedalakshmi 0202016WL015481 Pedalakshmi 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286704 VISHAKHA LAKSHMI UNION BANK OF INDIA(508500)
251 Merakamudidam AP-02-016-015-020/010114
(GARUGUBILLI) 		0202016000NRG25030520241247125 03/05/2024 Ganapati 0202016WL015481 Ganapati 00468 UBIN0807788 880 880 Processed 08/05/2024 3868286732 BURADA GANAPATHI UNION BANK OF INDIA(508500)
252 Merakamudidam AP-02-016-015-020/010235
(GARUGUBILLI) 		0202016000NRG25030520241247130 03/05/2024 Parvati 0202016WL015481 Parvati 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286715 DASARI PARVATHI UNION BANK OF INDIA(508500)
253 Merakamudidam AP-02-016-015-020/010241
(GARUGUBILLI) 		0202016000NRG25030520241247132 03/05/2024 Mamgamma 0202016WL015481 Mamgamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286673 MAJJI MANGAMMA UNION BANK OF INDIA(508500)
254 Merakamudidam AP-02-016-015-020/010245
(GARUGUBILLI) 		0202016000NRG25030520241247133 03/05/2024 Adinaaraayana 0202016WL015481 Adinaaraayana 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286672 CHOUDUVADA ADINARAYANA UNION BANK OF INDIA(508500)
255 Merakamudidam AP-02-016-015-020/010245
(GARUGUBILLI) 		0202016000NRG25030520241247134 03/05/2024 Shimhachalam 0202016WL015481 Shimhachalam 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286717 CHOUDUVADA SIMHACHALAM UNION BANK OF INDIA(508500)
256 Merakamudidam AP-02-016-015-020/010264
(GARUGUBILLI) 		0202016000NRG25030520241247139 03/05/2024 Appalanaidu 0202016WL015481 Appalanaidu 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286669 MAJJI APPALA NAIDU UNION BANK OF INDIA(508500)
257 Merakamudidam AP-02-016-015-020/010264
(GARUGUBILLI) 		0202016000NRG25030520241247140 03/05/2024 simhachalam 0202016WL015481 simhachalam 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286679 MAJJI SIMHACHALAM ALIAS SATYAVATHI UNION BANK OF INDIA(508500)
258 Merakamudidam AP-02-016-015-020/010266
(GARUGUBILLI) 		0202016000NRG25030520241247142 03/05/2024 Saraswati 0202016WL015481 Saraswati 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286737 CHOUDAVADA APPAMMA UNION BANK OF INDIA(508500)
259 Merakamudidam AP-02-016-015-020/010268
(GARUGUBILLI) 		0202016000NRG25030520241247145 03/05/2024 Narasamma 0202016WL015481 Narasamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286722 GORLE NARASAMMA UNION BANK OF INDIA(508500)
260 Merakamudidam AP-02-016-015-020/010270
(GARUGUBILLI) 		0202016000NRG25030520241247148 03/05/2024 Subadra 0202016WL015481 Subadra 00468 UBIN0807788 440 440 Processed 08/05/2024 3868286688 SANAPATI SUBADRA UNION BANK OF INDIA(508500)
261 Merakamudidam AP-02-016-015-020/010273
(GARUGUBILLI) 		0202016000NRG25030520241247149 03/05/2024 Paidinaidu 0202016WL015481 Paidinaidu 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286671 MAJJI PYDINAIDU UNION BANK OF INDIA(508500)
262 Merakamudidam AP-02-016-015-020/010273
(GARUGUBILLI) 		0202016000NRG25030520241247150 03/05/2024 Sooreedamma 0202016WL015481 Sooreedamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286707 MAJJI SURIDAMMA UNION BANK OF INDIA(508500)
263 Merakamudidam AP-02-016-015-020/010276
(GARUGUBILLI) 		0202016000NRG25030520241247152 03/05/2024 Narayanamma 0202016WL015481 Narayanamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286687 CHOWDUVADA NARAYANAMMA UNION BANK OF INDIA(508500)
264 Merakamudidam AP-02-016-015-020/010277
(GARUGUBILLI) 		0202016000NRG25030520241247153 03/05/2024 Paidinaidu 0202016WL015481 Paidinaidu 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286683 JAMMU PYDI NAIDU UNION BANK OF INDIA(508500)
265 Merakamudidam AP-02-016-015-020/010277
(GARUGUBILLI) 		0202016000NRG25030520241247154 03/05/2024 Ramulamma 0202016WL015481 Ramulamma 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286701 JAMMU RAMULAMMA UNION BANK OF INDIA(508500)
266 Merakamudidam AP-02-016-015-020/010279
(GARUGUBILLI) 		0202016000NRG25030520241247155 03/05/2024 Maadavi 0202016WL015481 Maadavi 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286719 CHOWDAVADA MADHAVI UNION BANK OF INDIA(508500)
267 Merakamudidam AP-02-016-015-020/010284
(GARUGUBILLI) 		0202016000NRG25030520241247156 03/05/2024 sattemma 0202016WL015481 sattemma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286705 IJJIROTHU SATTEMMA UNION BANK OF INDIA(508500)
268 Merakamudidam AP-02-016-015-020/010320
(GARUGUBILLI) 		0202016000NRG25030520241247169 03/05/2024 appalanarasamma 0202016WL015481 appalanarasamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286726 IJJIROTHU NARASAMMA UNION BANK OF INDIA(508500)
269 Merakamudidam AP-02-016-015-020/010322
(GARUGUBILLI) 		0202016000NRG25030520241247171 03/05/2024 Saraswati 0202016WL015481 Saraswati 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286729 KAGANA SARASWATHI UNION BANK OF INDIA(508500)
270 Merakamudidam AP-02-016-015-020/010326
(GARUGUBILLI) 		0202016000NRG25030520241247174 03/05/2024 Satyavati 0202016WL015481 Satyavati 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286678 CHOUDUVADA SATYAVATHI UNION BANK OF INDIA(508500)
271 Merakamudidam AP-02-016-015-020/010326
(GARUGUBILLI) 		0202016000NRG25030520241247173 03/05/2024 Srinu 0202016WL015481 Srinu 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286723 CHOUDUVADA SRINU UNION BANK OF INDIA(508500)
272 Merakamudidam AP-02-016-015-020/010329
(GARUGUBILLI) 		0202016000NRG25030520241247176 03/05/2024 Annamnaidu 0202016WL015481 Annamnaidu 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286693 DASARI ANNAMNAIDU UNION BANK OF INDIA(508500)
273 Merakamudidam AP-02-016-015-020/010329
(GARUGUBILLI) 		0202016000NRG25030520241247177 03/05/2024 Paarvati 0202016WL015481 Paarvati 00468 UBIN0807788 1100 1100 Processed 08/05/2024 3868286716 DASARI PARVATHI UNION BANK OF INDIA(508500)
274 Merakamudidam AP-02-016-015-020/010331
(GARUGUBILLI) 		0202016000NRG25030520241247179 03/05/2024 lakshmi 0202016WL015481 lakshmi 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286712 BOBADI LAKSHMI UNION BANK OF INDIA(508500)
275 Merakamudidam AP-02-016-015-020/010331
(GARUGUBILLI) 		0202016000NRG25030520241247178 03/05/2024 Raamunaayudu 0202016WL015481 Raamunaayudu 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286686 BOBBADHI RAMINAIDU UNION BANK OF INDIA(508500)
276 Merakamudidam AP-02-016-015-020/010333
(GARUGUBILLI) 		0202016000NRG25030520241247181 03/05/2024 Lakshmi 0202016WL015481 Lakshmi 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286714 VISAKHA LAXMI UNION BANK OF INDIA(508500)
277 Merakamudidam AP-02-016-015-020/010335
(GARUGUBILLI) 		0202016000NRG25030520241247183 03/05/2024 Paidamma 0202016WL015481 Paidamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286694 KANIMERAKA PAIDAMMA UNION BANK OF INDIA(508500)
278 Merakamudidam AP-02-016-015-020/010335
(GARUGUBILLI) 		0202016000NRG25030520241247182 03/05/2024 Paiditalli 0202016WL015481 Paiditalli 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286730 KANIMERAKA PYDITHALLI UNION BANK OF INDIA(508500)
279 Merakamudidam AP-02-016-015-020/010376
(GARUGUBILLI) 		0202016000NRG25030520241247190 03/05/2024 appalaraju 0202016WL015481 appalaraju 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286731 BORRA APPALARAJU UNION BANK OF INDIA(508500)
280 Merakamudidam AP-02-016-015-020/010376
(GARUGUBILLI) 		0202016000NRG25030520241247191 03/05/2024 aruna 0202016WL015481 aruna 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286691 BORRA ARUNA UNION BANK OF INDIA(508500)
281 Merakamudidam AP-02-016-015-020/010381
(GARUGUBILLI) 		0202016000NRG25030520241247192 03/05/2024 Kalavati 0202016WL015481 Kalavati 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286709 IJJUROTHU KALAVATHI UNION BANK OF INDIA(508500)
282 Merakamudidam AP-02-016-015-020/010411
(GARUGUBILLI) 		0202016000NRG25030520241247197 03/05/2024 santoshi 0202016WL015481 santoshi 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286733 KALIGI SANTOSHI UNION BANK OF INDIA(508500)
283 Merakamudidam AP-02-016-015-020/010433
(GARUGUBILLI) 		0202016000NRG25030520241247205 03/05/2024 rada 0202016WL015481 rada 00468 UBIN0807788 880 880 Processed 08/05/2024 3868286735 IJJUROTHU RADHA UNION BANK OF INDIA(508500)
284 Merakamudidam AP-02-016-015-020/010436
(GARUGUBILLI) 		0202016000NRG25030520241247207 03/05/2024 Gamgamma 0202016WL015481 Gamgamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286684 VISAKHA GANGAMMA UNION BANK OF INDIA(508500)
285 Merakamudidam AP-02-016-015-020/010437
(GARUGUBILLI) 		0202016000NRG25030520241247209 03/05/2024 lakshmi 0202016WL015481 lakshmi 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286736 DASARI LAXMI UNION BANK OF INDIA(508500)
286 Merakamudidam AP-02-016-015-020/010438
(GARUGUBILLI) 		0202016000NRG25030520241247211 03/05/2024 Sooreedamma 0202016WL015481 Sooreedamma 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286711 EJJAPURAPU SUREEDU UNION BANK OF INDIA(508500)
287 Merakamudidam AP-02-016-015-020/10482
(GARUGUBILLI) 		0202016000NRG25030520241247238 03/05/2024 KALIGI KALYANI 0202016WL015481 KALIGI KALYANI 00468 UBIN0807788 1319 1319 Processed 08/05/2024 3868286703 KALIGI KALYANI UNION BANK OF INDIA(508500)
288 Merakamudidam AP-02-016-019-029/020114
(KORLAM) 		0202016000NRG25030520241247707 03/05/2024 Soorinaayudu 0202016WL015483 Soorinaayudu 00468 UBIN0807788 841 841 Processed 08/05/2024 3868286698 Mr Matcha Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Merakamudidam AP-02-016-019-029/020124
(KORLAM) 		0202016000NRG25030520241247721 03/05/2024 Appalaswaami 0202016WL015483 Appalaswaami 00468 UBIN0807788 1262 1262 Processed 08/05/2024 3868286685 Mr SIRIYALA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 87949 87949
290 Merakamudidam AP-02-016-004-005/010503
(M.RAVIVALASA) 		0202016000NRG25030520241223071 03/05/2024 chinnappadu 0202016WL015219 chinnappadu 00468 UBIN0823473 1238 1238 Processed 08/05/2024 3868287287 KORADA CHINAPPAMMA UNION BANK OF INDIA(508500)
291 Merakamudidam AP-02-016-004-005/010585
(M.RAVIVALASA) 		0202016000NRG25030520241223139 03/05/2024 Ramanamma 0202016WL015219 Ramanamma 00468 UBIN0823473 1238 1238 Processed 08/05/2024 3868287303 Mrs Kodi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Merakamudidam AP-02-016-004-005/010586
(M.RAVIVALASA) 		0202016000NRG25030520241223140 03/05/2024 Govindha 0202016WL015219 Govindha 00468 UBIN0823473 1032 1032 Processed 08/05/2024 3868287350 Mr MANDALA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Merakamudidam AP-02-016-004-005/10672-A
(M.RAVIVALASA) 		0202016000NRG25030520241223181 03/05/2024 neeladi lakshmi 0202016WL015219 neeladi lakshmi 00468 UBIN0823473 1238 1238 Processed 08/05/2024 3868287413 Mrs NEELADHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Merakamudidam AP-02-016-004-005/10672-A
(M.RAVIVALASA) 		0202016000NRG25030520241223182 03/05/2024 neeladi thoudu 0202016WL015219 neeladi thoudu 00468 UBIN0823473 1238 1238 Processed 08/05/2024 3868287421 NEELADHI THOUDU UNION BANK OF INDIA(508500)
295 Merakamudidam AP-02-016-019-029/020096
(KORLAM) 		0202016000NRG25030520241247684 03/05/2024 ravi 0202016WL015483 ravi 00468 UBIN0823473 1262 1262 Processed 08/05/2024 3868287401 MATCHA RAVI UNION BANK OF INDIA(508500)
296 Merakamudidam AP-02-016-019-029/020098
(KORLAM) 		0202016000NRG25030520241247685 03/05/2024 Raamalaxmi 0202016WL015483 Raamalaxmi 00468 UBIN0823473 1051 1051 Processed 08/05/2024 3868287354 Mrs PODILAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Merakamudidam AP-02-016-019-029/020113
(KORLAM) 		0202016000NRG25030520241247706 03/05/2024 Saantamma 0202016WL015483 Saantamma 00468 UBIN0823473 1262 1262 Processed 08/05/2024 3868287355 Mrs MACCHA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Merakamudidam AP-02-016-019-029/020115
(KORLAM) 		0202016000NRG25030520241247709 03/05/2024 Simhachalam 0202016WL015483 Simhachalam 00468 UBIN0823473 1262 1262 Processed 08/05/2024 3868287353 Mrs MACCHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Merakamudidam AP-02-016-019-029/020125
(KORLAM) 		0202016000NRG25030520241247723 03/05/2024 Jyoti 0202016WL015483 Jyoti 00468 UBIN0823473 1262 1262 Processed 08/05/2024 3868287375 Mrs JYOTHI SIRIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Merakamudidam AP-02-016-019-029/020125
(KORLAM) 		0202016000NRG25030520241247722 03/05/2024 Raamu 0202016WL015483 Raamu 00468 UBIN0823473 1262 1262 Processed 08/05/2024 3868287380 SIRIYALA RAMU UNION BANK OF INDIA(508500)
301 Merakamudidam AP-02-016-019-029/020128
(KORLAM) 		0202016000NRG25030520241247727 03/05/2024 Naagaraaju 0202016WL015483 Naagaraaju 00468 UBIN0823473 1262 1262 Processed 08/05/2024 3868287367 SIRIYALA NAGARAJU UNION BANK OF INDIA(508500)
302 Merakamudidam AP-02-016-019-029/020128
(KORLAM) 		0202016000NRG25030520241247728 03/05/2024 Punyavati 0202016WL015483 Punyavati 00468 UBIN0823473 1262 1262 Processed 08/05/2024 3868287379 Mrs SIRIYALA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Merakamudidam AP-02-016-019-029/020169
(KORLAM) 		0202016000NRG25030520241247749 03/05/2024 samba 0202016WL015483 samba 00468 UBIN0823473 1262 1262 Processed 08/05/2024 3868287406 MATCHA SAMBA UNION BANK OF INDIA(508500)
304 Merakamudidam AP-02-016-019-029/020170
(KORLAM) 		0202016000NRG25030520241247751 03/05/2024 Krishna 0202016WL015483 Krishna 00468 UBIN0823473 1262 1262 Processed 08/05/2024 3868287381 Mr KRISHNA BOORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Merakamudidam AP-02-016-019-031/010003
(KORLAM) 		0202016000NRG25030520241245963 03/05/2024 Raamalakshmi 0202016WL015475 Raamalakshmi 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287334 BURA RAMALAKSHMI UNION BANK OF INDIA(508500)
306 Merakamudidam AP-02-016-019-031/010007
(KORLAM) 		0202016000NRG25030520241245965 03/05/2024 Kantamma 0202016WL015475 Kantamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287310 KUMILI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Merakamudidam AP-02-016-019-031/010012
(KORLAM) 		0202016000NRG25030520241245970 03/05/2024 Appamma 0202016WL015475 Appamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287331 BAGU APPAMMA UNION BANK OF INDIA(508500)
308 Merakamudidam AP-02-016-019-031/010026
(KORLAM) 		0202016000NRG25030520241245983 03/05/2024 Raamunaayudu 0202016WL015475 Raamunaayudu 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287329 KALYANAM RAMUNAIDU UNION BANK OF INDIA(508500)
309 Merakamudidam AP-02-016-019-031/010027
(KORLAM) 		0202016000NRG25030520241245984 03/05/2024 Krishna 0202016WL015475 Krishna 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287330 MR KALYANAM KRISHNA STATE BANK OF INDIA(508548)
310 Merakamudidam AP-02-016-019-031/010028
(KORLAM) 		0202016000NRG25030520241245985 03/05/2024 Naaraayanamma 0202016WL015475 Naaraayanamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287378 KALYANAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Merakamudidam AP-02-016-019-031/010040
(KORLAM) 		0202016000NRG25030520241245993 03/05/2024 Laxmi 0202016WL015475 Laxmi 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287332 KONDRU LAXMI UNION BANK OF INDIA(508500)
312 Merakamudidam AP-02-016-019-031/010041
(KORLAM) 		0202016000NRG25030520241245994 03/05/2024 Pemtamma 0202016WL015475 Pemtamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868286697 KONDRI PENTAMMA UNION BANK OF INDIA(508500)
313 Merakamudidam AP-02-016-019-031/010052
(KORLAM) 		0202016000NRG25030520241246007 03/05/2024 Toudu 0202016WL015475 Toudu 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287306 BAMMIDI THOUDU UNION BANK OF INDIA(508500)
314 Merakamudidam AP-02-016-019-031/010056
(KORLAM) 		0202016000NRG25030520241246010 03/05/2024 Simhachalam 0202016WL015475 Simhachalam 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287312 GORLE SIMHACHALAM UNION BANK OF INDIA(508500)
315 Merakamudidam AP-02-016-019-031/010080
(KORLAM) 		0202016000NRG25030520241246023 03/05/2024 Lakshmunaayudu 0202016WL015475 Lakshmunaayudu 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287307 MR LAXMUNAIDU KALYANAM STATE BANK OF INDIA(508548)
316 Merakamudidam AP-02-016-019-031/010107
(KORLAM) 		0202016000NRG25030520241246046 03/05/2024 Gangamma 0202016WL015475 Gangamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287333 TIPPISHETTY LAKSHMI UNION BANK OF INDIA(508500)
317 Merakamudidam AP-02-016-019-031/010133
(KORLAM) 		0202016000NRG25030520241246070 03/05/2024 Sooramma 0202016WL015475 Sooramma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287339 MRS BAMMIDI SURAMMA STATE BANK OF INDIA(508548)
318 Merakamudidam AP-02-016-019-031/010134
(KORLAM) 		0202016000NRG25030520241246071 03/05/2024 Raamappamma 0202016WL015475 Raamappamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287315 BAMMIDI RAMAPPAMMA UNION BANK OF INDIA(508500)
319 Merakamudidam AP-02-016-019-031/010138
(KORLAM) 		0202016000NRG25030520241246073 03/05/2024 Lachamma 0202016WL015475 Lachamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287314 BURA LAKSHMAMMA UNION BANK OF INDIA(508500)
320 Merakamudidam AP-02-016-019-031/010157
(KORLAM) 		0202016000NRG25030520241246089 03/05/2024 Appanna 0202016WL015475 Appanna 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287309 KALYANAM APPANNA UNION BANK OF INDIA(508500)
321 Merakamudidam AP-02-016-019-031/010168
(KORLAM) 		0202016000NRG25030520241246100 03/05/2024 Lakshum 0202016WL015475 Lakshum 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287336 PODILAPU LAXMU UNION BANK OF INDIA(508500)
322 Merakamudidam AP-02-016-019-031/010169
(KORLAM) 		0202016000NRG25030520241246102 03/05/2024 Chinadaalisetti 0202016WL015475 Chinadaalisetti 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287371 PODILAPU DALISHETTI UNION BANK OF INDIA(508500)
323 Merakamudidam AP-02-016-019-031/010172
(KORLAM) 		0202016000NRG25030520241246106 03/05/2024 Narayanamma 0202016WL015475 Narayanamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287313 BURA NARAYANAMMA UNION BANK OF INDIA(508500)
324 Merakamudidam AP-02-016-019-031/010188
(KORLAM) 		0202016000NRG25030520241246122 03/05/2024 Kalyani 0202016WL015475 Kalyani 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287388 CHITTI KALYANI UNION BANK OF INDIA(508500)
325 Merakamudidam AP-02-016-019-031/010189
(KORLAM) 		0202016000NRG25030520241246123 03/05/2024 Ramanamma 0202016WL015475 Ramanamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287308 MRS PENUMAJJI RAVANAMMA STATE BANK OF INDIA(508548)
326 Merakamudidam AP-02-016-019-031/010199
(KORLAM) 		0202016000NRG25030520241246129 03/05/2024 Ramu 0202016WL015475 Ramu 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287372 KAKI RAMALAKSHMI UNION BANK OF INDIA(508500)
327 Merakamudidam AP-02-016-019-031/010206
(KORLAM) 		0202016000NRG25030520241246132 03/05/2024 Mahalaxmi 0202016WL015475 Mahalaxmi 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287359 JADA MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
328 Merakamudidam AP-02-016-019-031/010214
(KORLAM) 		0202016000NRG25030520241246135 03/05/2024 Devi 0202016WL015475 Devi 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287360 RAGOLU DEVI UNION BANK OF INDIA(508500)
329 Merakamudidam AP-02-016-019-031/010218
(KORLAM) 		0202016000NRG25030520241246140 03/05/2024 sankara rao 0202016WL015475 sankara rao 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287311 BURA SANKAR RAO UNION BANK OF INDIA(508500)
330 Merakamudidam AP-02-016-019-031/010233
(KORLAM) 		0202016000NRG25030520241246151 03/05/2024 Rama laxmi 0202016WL015475 Rama laxmi 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287335 KONDRU RAMALAKSHMI UNION BANK OF INDIA(508500)
331 Merakamudidam AP-02-016-019-031/010236
(KORLAM) 		0202016000NRG25030520241246154 03/05/2024 Parvathi 0202016WL015475 Parvathi 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287338 PARVATI BOORLI UNION BANK OF INDIA(508500)
332 Merakamudidam AP-02-016-019-031/010243
(KORLAM) 		0202016000NRG25030520241246159 03/05/2024 Gangamma 0202016WL015475 Gangamma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287337 TIPPISETTI GANGAMMA UNION BANK OF INDIA(508500)
333 Merakamudidam AP-02-016-019-031/010245
(KORLAM) 		0202016000NRG25030520241246161 03/05/2024 bangaramma 0202016WL015475 bangaramma 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287340 MRS KONDRI BANGARAMMA STATE BANK OF INDIA(508548)
334 Merakamudidam AP-02-016-019-031/10271
(KORLAM) 		0202016000NRG25030520241246170 03/05/2024 BAMMIDI LAKSHMI 0202016WL015475 BAMMIDI LAKSHMI 00468 UBIN0823473 1331 1331 Processed 08/05/2024 3868287418 MS KONDRU LAKSHMI STATE BANK OF INDIA(508548)
335 Merakamudidam AP-02-016-021-032/060041
(BHYRIPURAM) 		0202016000NRG25030520241242461 03/05/2024 lakshmi 0202016WL015449 lakshmi 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287383 TADELA LAXMI UNION BANK OF INDIA(508500)
336 Merakamudidam AP-02-016-022-033/010048
(BHYRIPURAM) 		0202016000NRG25030520241242466 03/05/2024 BANGARAAYYA 0202016WL015449 BANGARAAYYA 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287422 VELDHURTHI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Merakamudidam AP-02-016-022-033/010164
(BHYRIPURAM) 		0202016000NRG25030520241242538 03/05/2024 Joginaayudu 0202016WL015449 Joginaayudu 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287295 KENGUVA JOGINAIDU UNION BANK OF INDIA(508500)
338 Merakamudidam AP-02-016-022-033/010169
(BHYRIPURAM) 		0202016000NRG25030520241242544 03/05/2024 Satyam 0202016WL015449 Satyam 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287364 CHINTA SATYAM UNION BANK OF INDIA(508500)
339 Merakamudidam AP-02-016-022-033/010186
(BHYRIPURAM) 		0202016000NRG25030520241242556 03/05/2024 rambabu 0202016WL015449 rambabu 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287352 SANAPATI RAMBABU UNION BANK OF INDIA(508500)
340 Merakamudidam AP-02-016-022-033/010200
(BHYRIPURAM) 		0202016000NRG25030520241242566 03/05/2024 Appalaswaami 0202016WL015449 Appalaswaami 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287365 SANAPATHI APPALASWAMY UNION BANK OF INDIA(508500)
341 Merakamudidam AP-02-016-022-033/010215
(BHYRIPURAM) 		0202016000NRG25030520241242573 03/05/2024 Raamu 0202016WL015449 Raamu 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287374 REGANA RAMALAXMI UNION BANK OF INDIA(508500)
342 Merakamudidam AP-02-016-022-033/010388
(BHYRIPURAM) 		0202016000NRG25030520241242670 03/05/2024 Ramana 0202016WL015449 Ramana 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287370 Mrs SALAPU MOHANARAO SALAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Merakamudidam AP-02-016-022-033/010441
(BHYRIPURAM) 		0202016000NRG25030520241242691 03/05/2024 Ramulamma 0202016WL015449 Ramulamma 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287296 REDDI RAMULAMMA UNION BANK OF INDIA(508500)
344 Merakamudidam AP-02-016-022-033/010498
(BHYRIPURAM) 		0202016000NRG25030520241242721 03/05/2024 Keerthana 0202016WL015449 Keerthana 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287363 Miss KENGUVA KEERTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Merakamudidam AP-02-016-022-033/010498
(BHYRIPURAM) 		0202016000NRG25030520241242720 03/05/2024 Udayasri 0202016WL015449 Udayasri 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287410 KENGUVA UDAYA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
346 Merakamudidam AP-02-016-022-033/010511
(BHYRIPURAM) 		0202016000NRG25030520241242733 03/05/2024 Paapinaayudu 0202016WL015449 Paapinaayudu 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287351 SANAPATHI PAPINAIDU UNION BANK OF INDIA(508500)
347 Merakamudidam AP-02-016-022-033/010559
(BHYRIPURAM) 		0202016000NRG25030520241242752 03/05/2024 krishnarao 0202016WL015449 krishnarao 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287356 KRISHNA TADDI UNION BANK OF INDIA(508500)
348 Merakamudidam AP-02-016-022-033/010800
(BHYRIPURAM) 		0202016000NRG25030520241242862 03/05/2024 Nagaraju 0202016WL015449 Nagaraju 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287366 PAPPALA NAGARAJU UNION BANK OF INDIA(508500)
349 Merakamudidam AP-02-016-022-033/010907
(BHYRIPURAM) 		0202016000NRG25030520241242916 03/05/2024 Aadilakshmi 0202016WL015449 Aadilakshmi 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287297 Mrs TADDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Merakamudidam AP-02-016-022-033/011150
(BHYRIPURAM) 		0202016000NRG25030520241243086 03/05/2024 kadagala gotham 0202016WL015449 kadagala gotham 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287414 KADAGALA GOWTHAM UNION BANK OF INDIA(508500)
351 Merakamudidam AP-02-016-022-033/011185
(BHYRIPURAM) 		0202016000NRG25030520241243115 03/05/2024 Parisiraaju 0202016WL015449 Parisiraaju 00468 UBIN0823473 1016 1016 Processed 08/05/2024 3868287294 KENGUVA PARISI RAJU CANARA BANK(508532)
352 Merakamudidam AP-02-016-022-033/11238-A
(BHYRIPURAM) 		0202016000NRG25030520241243152 03/05/2024 Ramarao 0202016WL015449 Ramarao 00468 UBIN0823473 813 813 Processed 08/05/2024 3868287416 REDDI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 76408 76408
353 Merakamudidam AP-02-016-019-031/010008
(KORLAM) 		0202016000NRG25030520241245966 03/05/2024 BURA GOWRINAIDU 0202016WL015475 BURA GOWRINAIDU 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287261 Mr BURA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Merakamudidam AP-02-016-019-031/010011
(KORLAM) 		0202016000NRG25030520241245969 03/05/2024 Sattamma 0202016WL015475 Sattamma 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287206 Mrs BAGU SATHHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Merakamudidam AP-02-016-019-031/010044
(KORLAM) 		0202016000NRG25030520241245996 03/05/2024 Naaraayanamma 0202016WL015475 Naaraayanamma 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287121 Mrs KALYANAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Merakamudidam AP-02-016-019-031/010066
(KORLAM) 		0202016000NRG25030520241246014 03/05/2024 Narayanamma 0202016WL015475 Narayanamma 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287165 Mrs ROWTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Merakamudidam AP-02-016-019-031/010075
(KORLAM) 		0202016000NRG25030520241246020 03/05/2024 tota appadu 0202016WL015475 tota appadu 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287132 Mr KONCHADA THOTA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Merakamudidam AP-02-016-019-031/010091
(KORLAM) 		0202016000NRG25030520241246036 03/05/2024 adilaxmi 0202016WL015475 adilaxmi 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287162 Mrs BAGGA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Merakamudidam AP-02-016-019-031/010110
(KORLAM) 		0202016000NRG25030520241246048 03/05/2024 Simhaachalam 0202016WL015475 Simhaachalam 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287130 Mrs BAMMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Merakamudidam AP-02-016-019-031/010141
(KORLAM) 		0202016000NRG25030520241246076 03/05/2024 Simhaachalam 0202016WL015475 Simhaachalam 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287123 Mrs BAMMIDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Merakamudidam AP-02-016-019-031/010144
(KORLAM) 		0202016000NRG25030520241246078 03/05/2024 Adilakshmi 0202016WL015475 Adilakshmi 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287184 ROUTU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Merakamudidam AP-02-016-019-031/010145
(KORLAM) 		0202016000NRG25030520241246079 03/05/2024 Appalanarasamma 0202016WL015475 Appalanarasamma 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287166 Mrs ROUTHU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Merakamudidam AP-02-016-019-031/010151
(KORLAM) 		0202016000NRG25030520241246084 03/05/2024 Sooramma 0202016WL015475 Sooramma 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287161 Mrs KALISETTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Merakamudidam AP-02-016-019-031/10262
(KORLAM) 		0202016000NRG25030520241246167 03/05/2024 kalyanam venkatamma 0202016WL015475 kalyanam venkatamma 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287237 Mrs KALYANAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Merakamudidam AP-02-016-019-031/10267
(KORLAM) 		0202016000NRG25030520241246168 03/05/2024 BAMMIDI RAMALAKSHMI 0202016WL015475 BAMMIDI RAMALAKSHMI 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287266 BAMMIDI RAMALAKSHMI UNION BANK OF INDIA(508500)
366 Merakamudidam AP-02-016-019-031/10268
(KORLAM) 		0202016000NRG25030520241246169 03/05/2024 BAGU KUMARI 0202016WL015475 BAGU KUMARI 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287280 Mrs BAGU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Merakamudidam AP-02-016-019-031/10275
(KORLAM) 		0202016000NRG25030520241246171 03/05/2024 Bammidi ramakrishna 0202016WL015475 Bammidi ramakrishna 00684 APGV0002224 1331 1331 Processed 08/05/2024 3868287282 Mr BAMMIDI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Merakamudidam AP-02-016-022-033/010386
(BHYRIPURAM) 		0202016000NRG25030520241242669 03/05/2024 Adinaarayana 0202016WL015449 Adinaarayana 00684 APGV0002224 1016 1016 Processed 08/05/2024 3868287191 Mr CHEEPURU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Merakamudidam AP-02-016-022-033/010510
(BHYRIPURAM) 		0202016000NRG25030520241242732 03/05/2024 Anasuya 0202016WL015449 Anasuya 00684 APGV0002224 1016 1016 Processed 08/05/2024 3868287193 Mrs TADDI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Merakamudidam AP-02-016-022-033/010511
(BHYRIPURAM) 		0202016000NRG25030520241242734 03/05/2024 Simhachalam 0202016WL015449 Simhachalam 00684 APGV0002224 1016 1016 Processed 08/05/2024 3868287178 Mrs SANPATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Merakamudidam AP-02-016-022-033/11239
(BHYRIPURAM) 		0202016000NRG25030520241243154 03/05/2024 KOYYANA SATYAVATHI 0202016WL015449 KOYYANA SATYAVATHI 00684 APGV0002224 1016 1016 Processed 08/05/2024 3868287278 Mrs KOYYANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24029 24029
372 Merakamudidam AP-02-016-004-005/010001
(M.RAVIVALASA) 		0202016000NRG25030520241229529 03/05/2024 Lakshmi 0202016WL015260 Lakshmi 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287215 Mrs ATTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Merakamudidam AP-02-016-004-005/010003
(M.RAVIVALASA) 		0202016000NRG25030520241222847 03/05/2024 Lakshminarayanna 0202016WL015219 Lakshminarayanna 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286940 Mrs PINNITI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Merakamudidam AP-02-016-004-005/010003
(M.RAVIVALASA) 		0202016000NRG25030520241222846 03/05/2024 Nageaswrarao 0202016WL015219 Nageaswrarao 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287084 Mr PINNINTI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Merakamudidam AP-02-016-004-005/010005
(M.RAVIVALASA) 		0202016000NRG25030520241222849 03/05/2024 Jayyamma 0202016WL015219 Jayyamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287147 PATNANA JAYAMMA PATNANA JAYAMMA UNION BANK OF INDIA(508500)
376 Merakamudidam AP-02-016-004-005/010009
(M.RAVIVALASA) 		0202016000NRG25030520241222850 03/05/2024 Ramalakshmi 0202016WL015219 Ramalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286953 PINNINTI RAMALAXMI UNION BANK OF INDIA(508500)
377 Merakamudidam AP-02-016-004-005/010012
(M.RAVIVALASA) 		0202016000NRG25030520241222852 03/05/2024 Suridamma 0202016WL015219 Suridamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286894 Mrs Pinninti Sureedamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Merakamudidam AP-02-016-004-005/010013
(M.RAVIVALASA) 		0202016000NRG25030520241222853 03/05/2024 Gouri 0202016WL015219 Gouri 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286881 Mrs MUDTLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Merakamudidam AP-02-016-004-005/010014
(M.RAVIVALASA) 		0202016000NRG25030520241222855 03/05/2024 Satyam Narayana 0202016WL015219 Satyam Narayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287204 Mr MUDILI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Merakamudidam AP-02-016-004-005/010016
(M.RAVIVALASA) 		0202016000NRG25030520241222857 03/05/2024 Applanarasamma 0202016WL015219 Applanarasamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286918 Mrs YADLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Merakamudidam AP-02-016-004-005/010017
(M.RAVIVALASA) 		0202016000NRG25030520241229534 03/05/2024 Simhachalam 0202016WL015260 Simhachalam 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287046 Mrs MANDALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Merakamudidam AP-02-016-004-005/010020
(M.RAVIVALASA) 		0202016000NRG25030520241222859 03/05/2024 Appalanaayudu 0202016WL015219 Appalanaayudu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286909 Mr APPALA NAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Merakamudidam AP-02-016-004-005/010022
(M.RAVIVALASA) 		0202016000NRG25030520241222863 03/05/2024 Polinaidu 0202016WL015219 Polinaidu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286944 Mr PINNINTI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Merakamudidam AP-02-016-004-005/010029
(M.RAVIVALASA) 		0202016000NRG25030520241222865 03/05/2024 gouri 0202016WL015219 gouri 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287030 Mrs PINNINTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Merakamudidam AP-02-016-004-005/010032
(M.RAVIVALASA) 		0202016000NRG25030520241222866 03/05/2024 Lakshmunaidu 0202016WL015219 Lakshmunaidu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286904 Mr PINNINTI LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Merakamudidam AP-02-016-004-005/010035
(M.RAVIVALASA) 		0202016000NRG25030520241222868 03/05/2024 Chakradhararao 0202016WL015219 Chakradhararao 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287059 Mr PINNINTI CHAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Merakamudidam AP-02-016-004-005/010035
(M.RAVIVALASA) 		0202016000NRG25030520241222869 03/05/2024 laxmi 0202016WL015219 laxmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286922 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Merakamudidam AP-02-016-004-005/010039
(M.RAVIVALASA) 		0202016000NRG25030520241222872 03/05/2024 Jagada 0202016WL015219 Jagada 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287097 PINNINT JAGADA UNION BANK OF INDIA(508500)
389 Merakamudidam AP-02-016-004-005/010039
(M.RAVIVALASA) 		0202016000NRG25030520241222873 03/05/2024 Saraswathi 0202016WL015219 Saraswathi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287090 Mrs PINNINTI SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Merakamudidam AP-02-016-004-005/010044
(M.RAVIVALASA) 		0202016000NRG25030520241222879 03/05/2024 Bamgaramma 0202016WL015219 Bamgaramma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286860 Mrs PINNINTI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Merakamudidam AP-02-016-004-005/010044
(M.RAVIVALASA) 		0202016000NRG25030520241222878 03/05/2024 Satyanarayana 0202016WL015219 Satyanarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287015 Mr PINNINTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Merakamudidam AP-02-016-004-005/010045
(M.RAVIVALASA) 		0202016000NRG25030520241222880 03/05/2024 Lakshmi 0202016WL015219 Lakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287020 ATTADA LAKSHMI UNION BANK OF INDIA(508500)
393 Merakamudidam AP-02-016-004-005/010046
(M.RAVIVALASA) 		0202016000NRG25030520241222882 03/05/2024 Applanarsi 0202016WL015219 Applanarsi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286985 Mrs ATTADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Merakamudidam AP-02-016-004-005/010049
(M.RAVIVALASA) 		0202016000NRG25030520241222884 03/05/2024 Lakshminarayana 0202016WL015219 Lakshminarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287026 Mrs PINNINTI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Merakamudidam AP-02-016-004-005/010049
(M.RAVIVALASA) 		0202016000NRG25030520241222883 03/05/2024 Satyamnarayana 0202016WL015219 Satyamnarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287028 Mr PINNINTI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Merakamudidam AP-02-016-004-005/010050
(M.RAVIVALASA) 		0202016000NRG25030520241222886 03/05/2024 Ramanamma 0202016WL015219 Ramanamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286928 Mrs Pinninti Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Merakamudidam AP-02-016-004-005/010050
(M.RAVIVALASA) 		0202016000NRG25030520241222885 03/05/2024 Satyam 0202016WL015219 Satyam 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287263 Mr Pinninti Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-004-005/010053
(M.RAVIVALASA) 		0202016000NRG25030520241229545 03/05/2024 Adilakshmi 0202016WL015260 Adilakshmi 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287083 Mrs PINNINTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Merakamudidam AP-02-016-004-005/010053
(M.RAVIVALASA) 		0202016000NRG25030520241229544 03/05/2024 Applaswamynaidu 0202016WL015260 Applaswamynaidu 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287081 Mr PINNINTI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Merakamudidam AP-02-016-004-005/010054
(M.RAVIVALASA) 		0202016000NRG25030520241222890 03/05/2024 Ramunaidu 0202016WL015219 Ramunaidu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287269 Mr ELAKALA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Merakamudidam AP-02-016-004-005/010059
(M.RAVIVALASA) 		0202016000NRG25030520241222892 03/05/2024 Satyavathi 0202016WL015219 Satyavathi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286939 Mrs ATTADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Merakamudidam AP-02-016-004-005/010064
(M.RAVIVALASA) 		0202016000NRG25030520241222894 03/05/2024 Gouramma 0202016WL015219 Gouramma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286948 Mrs ALAJANGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Merakamudidam AP-02-016-004-005/010066
(M.RAVIVALASA) 		0202016000NRG25030520241229551 03/05/2024 Lakshmana 0202016WL015260 Lakshmana 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287175 Mr MANDALA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Merakamudidam AP-02-016-004-005/010066
(M.RAVIVALASA) 		0202016000NRG25030520241229552 03/05/2024 Satyavati 0202016WL015260 Satyavati 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287049 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Merakamudidam AP-02-016-004-005/010067
(M.RAVIVALASA) 		0202016000NRG25030520241229553 03/05/2024 Papinaidu 0202016WL015260 Papinaidu 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287089 Mr PINNINTI PAPINAUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Merakamudidam AP-02-016-004-005/010067
(M.RAVIVALASA) 		0202016000NRG25030520241229554 03/05/2024 Simhachalma 0202016WL015260 Simhachalma 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287099 Mrs PINNINTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-004-005/010071
(M.RAVIVALASA) 		0202016000NRG25030520241222895 03/05/2024 Varalakshmi 0202016WL015219 Varalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286943 Mrs PINNINTI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Merakamudidam AP-02-016-004-005/010072
(M.RAVIVALASA) 		0202016000NRG25030520241222896 03/05/2024 Appannamma 0202016WL015219 Appannamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287064 PINNINTI APPANNAMMA UNION BANK OF INDIA(508500)
409 Merakamudidam AP-02-016-004-005/010072
(M.RAVIVALASA) 		0202016000NRG25030520241222897 03/05/2024 Raadha 0202016WL015219 Raadha 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287044 Mrs PINNINTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Merakamudidam AP-02-016-004-005/010076
(M.RAVIVALASA) 		0202016000NRG25030520241222898 03/05/2024 Toudu 0202016WL015219 Toudu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286959 Mr THONDRANGI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Merakamudidam AP-02-016-004-005/010079
(M.RAVIVALASA) 		0202016000NRG25030520241222901 03/05/2024 Chinaramulu 0202016WL015219 Chinaramulu 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868287168 Mr DHARMAVARAPU CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Merakamudidam AP-02-016-004-005/010083
(M.RAVIVALASA) 		0202016000NRG25030520241222902 03/05/2024 Lakshmi 0202016WL015219 Lakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286882 Mrs DHARMAVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Merakamudidam AP-02-016-004-005/010086
(M.RAVIVALASA) 		0202016000NRG25030520241222903 03/05/2024 Raamalakshmi 0202016WL015219 Raamalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286884 Mrs KODI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Merakamudidam AP-02-016-004-005/010087
(M.RAVIVALASA) 		0202016000NRG25030520241222904 03/05/2024 Acchminaidu 0202016WL015219 Acchminaidu 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868287234 Mr PINNINTI ACHEM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Merakamudidam AP-02-016-004-005/010087
(M.RAVIVALASA) 		0202016000NRG25030520241222905 03/05/2024 Parvthi 0202016WL015219 Parvthi 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868286980 Mrs PINNINTI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Merakamudidam AP-02-016-004-005/010092
(M.RAVIVALASA) 		0202016000NRG25030520241222908 03/05/2024 Adilaskhmi 0202016WL015219 Adilaskhmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287241 Mrs ATTADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-004-005/010092
(M.RAVIVALASA) 		0202016000NRG25030520241222909 03/05/2024 Appalanaidu 0202016WL015219 Appalanaidu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287039 Mr ATTADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Merakamudidam AP-02-016-004-005/010094
(M.RAVIVALASA) 		0202016000NRG25030520241229567 03/05/2024 Simhachalam 0202016WL015260 Simhachalam 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287042 Mr SANAPATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Merakamudidam AP-02-016-004-005/010096
(M.RAVIVALASA) 		0202016000NRG25030520241222911 03/05/2024 Taata 0202016WL015219 Taata 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868286925 Mr YADLA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-004-005/010097
(M.RAVIVALASA) 		0202016000NRG25030520241222913 03/05/2024 Jayamma 0202016WL015219 Jayamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287070 Mrs Pinninti Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Merakamudidam AP-02-016-004-005/010099
(M.RAVIVALASA) 		0202016000NRG25030520241222915 03/05/2024 Appalanarsamma 0202016WL015219 Appalanarsamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286945 Mrs PINNINTI APPALANARASAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-004-005/010104
(M.RAVIVALASA) 		0202016000NRG25030520241222917 03/05/2024 Santa 0202016WL015219 Santa 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868286852 Mrs MANDALA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Merakamudidam AP-02-016-004-005/010104
(M.RAVIVALASA) 		0202016000NRG25030520241222916 03/05/2024 Seetharam 0202016WL015219 Seetharam 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868287176 Mr MANDALA SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Merakamudidam AP-02-016-004-005/010106
(M.RAVIVALASA) 		0202016000NRG25030520241222918 03/05/2024 Akkunaidu 0202016WL015219 Akkunaidu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286863 Mr MANDALA AKKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Merakamudidam AP-02-016-004-005/010109
(M.RAVIVALASA) 		0202016000NRG25030520241222920 03/05/2024 Adinarayana 0202016WL015219 Adinarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287012 Mr PINNINTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Merakamudidam AP-02-016-004-005/010115
(M.RAVIVALASA) 		0202016000NRG25030520241222921 03/05/2024 Ramgamma 0202016WL015219 Ramgamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286950 Mrs PINNINTI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Merakamudidam AP-02-016-004-005/010116
(M.RAVIVALASA) 		0202016000NRG25030520241222922 03/05/2024 Taviti Nayudu 0202016WL015219 Taviti Nayudu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287037 Mr PINNINTI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-004-005/010131
(M.RAVIVALASA) 		0202016000NRG25030520241222924 03/05/2024 Savithri 0202016WL015219 Savithri 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286947 PINNINTI SAVITRAMMA UNION BANK OF INDIA(508500)
429 Merakamudidam AP-02-016-004-005/010139
(M.RAVIVALASA) 		0202016000NRG25030520241222925 03/05/2024 Jayamma 0202016WL015219 Jayamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287227 Mrs MUDILI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Merakamudidam AP-02-016-004-005/010140
(M.RAVIVALASA) 		0202016000NRG25030520241222927 03/05/2024 Kalyani 0202016WL015219 Kalyani 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286970 Mrs YELAKALA KALAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Merakamudidam AP-02-016-004-005/010141
(M.RAVIVALASA) 		0202016000NRG25030520241222928 03/05/2024 Gouri 0202016WL015219 Gouri 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286923 Mrs YADLA GOWIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Merakamudidam AP-02-016-004-005/010144
(M.RAVIVALASA) 		0202016000NRG25030520241222929 03/05/2024 Chinappamma 0202016WL015219 Chinappamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286949 Mrs PINNINTI CHINAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-004-005/010145
(M.RAVIVALASA) 		0202016000NRG25030520241222930 03/05/2024 Ramanamma 0202016WL015219 Ramanamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287174 Mrs PINNINT RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-004-005/010149
(M.RAVIVALASA) 		0202016000NRG25030520241222933 03/05/2024 Paidi Talli 0202016WL015219 Paidi Talli 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286932 Mrs PINNITI PAIDITHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-004-005/010154
(M.RAVIVALASA) 		0202016000NRG25030520241222935 03/05/2024 Lakshmi 0202016WL015219 Lakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286919 Mrs SARIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-004-005/010154
(M.RAVIVALASA) 		0202016000NRG25030520241222934 03/05/2024 Suryanaaraayana 0202016WL015219 Suryanaaraayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287170 Mr SARADHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-004-005/010158
(M.RAVIVALASA) 		0202016000NRG25030520241222938 03/05/2024 Raajamma 0202016WL015219 Raajamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286906 Mrs RAJAMMA EEGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-004-005/010160
(M.RAVIVALASA) 		0202016000NRG25030520241229586 03/05/2024 Chinnammalu 0202016WL015260 Chinnammalu 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287087 Mrs YADLA CHINAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-004-005/010161
(M.RAVIVALASA) 		0202016000NRG25030520241222940 03/05/2024 Adamma 0202016WL015219 Adamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286977 Mrs KORADA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Merakamudidam AP-02-016-004-005/010165
(M.RAVIVALASA) 		0202016000NRG25030520241229588 03/05/2024 Varaalamma 0202016WL015260 Varaalamma 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868286969 Mrs PINNINTI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Merakamudidam AP-02-016-004-005/010168
(M.RAVIVALASA) 		0202016000NRG25030520241222941 03/05/2024 Bamgaaramma 0202016WL015219 Bamgaaramma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287047 Mrs PINNINTI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Merakamudidam AP-02-016-004-005/010177
(M.RAVIVALASA) 		0202016000NRG25030520241222943 03/05/2024 ramu 0202016WL015219 ramu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286960 Mrs KORADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-004-005/010182
(M.RAVIVALASA) 		0202016000NRG25030520241222946 03/05/2024 Aramjyoti 0202016WL015219 Aramjyoti 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287038 Mrs CHANDAKA ARAMJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-004-005/010183
(M.RAVIVALASA) 		0202016000NRG25030520241229593 03/05/2024 Paapamma 0202016WL015260 Paapamma 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287045 Mrs PINNINTI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Merakamudidam AP-02-016-004-005/010207
(M.RAVIVALASA) 		0202016000NRG25030520241229606 03/05/2024 Govindarao 0202016WL015260 Govindarao 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287240 Mr MANDALA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-004-005/010207
(M.RAVIVALASA) 		0202016000NRG25030520241229605 03/05/2024 Sita 0202016WL015260 Sita 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287239 Mrs SEETHAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-004-005/010210
(M.RAVIVALASA) 		0202016000NRG25030520241229608 03/05/2024 Akkayamma 0202016WL015260 Akkayamma 00684 APGV0002240 926 926 Processed 08/05/2024 3868286893 Mrs PINNINTI AKKAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-004-005/010211
(M.RAVIVALASA) 		0202016000NRG25030520241229610 03/05/2024 Mani 0202016WL015260 Mani 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287144 Mrs BEVARAMNIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-004-005/010212
(M.RAVIVALASA) 		0202016000NRG25030520241222958 03/05/2024 Paarvati 0202016WL015219 Paarvati 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287027 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-004-005/010226
(M.RAVIVALASA) 		0202016000NRG25030520241222961 03/05/2024 Tavitamma 0202016WL015219 Tavitamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287071 Mrs Pinninti Thowdamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-004-005/010228
(M.RAVIVALASA) 		0202016000NRG25030520241222962 03/05/2024 Suryanaarayana 0202016WL015219 Suryanaarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286973 Mr PINNINTI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
452 Merakamudidam AP-02-016-004-005/010230
(M.RAVIVALASA) 		0202016000NRG25030520241222963 03/05/2024 Lakshmi 0202016WL015219 Lakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287029 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-004-005/010232
(M.RAVIVALASA) 		0202016000NRG25030520241222964 03/05/2024 Seetam Naayudu 0202016WL015219 Seetam Naayudu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287245 Mr PINNINTI SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-004-005/010233
(M.RAVIVALASA) 		0202016000NRG25030520241222966 03/05/2024 Sujaata 0202016WL015219 Sujaata 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286958 Mrs PINNINTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-004-005/010234
(M.RAVIVALASA) 		0202016000NRG25030520241222967 03/05/2024 Raamulu 0202016WL015219 Raamulu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286930 Mr PINNINTI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-004-005/010236
(M.RAVIVALASA) 		0202016000NRG25030520241222968 03/05/2024 Surynaarayana 0202016WL015219 Surynaarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286956 Mr GEDELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-004-005/010241
(M.RAVIVALASA) 		0202016000NRG25030520241222971 03/05/2024 satyavati 0202016WL015219 satyavati 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868287163 Mrs PINNINTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Merakamudidam AP-02-016-004-005/010241
(M.RAVIVALASA) 		0202016000NRG25030520241222970 03/05/2024 Venu 0202016WL015219 Venu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287141 Mr PINNINTI VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-004-005/010255
(M.RAVIVALASA) 		0202016000NRG25030520241229622 03/05/2024 Raamalaxmi 0202016WL015260 Raamalaxmi 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287094 Mrs MANDALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-004-005/010256
(M.RAVIVALASA) 		0202016000NRG25030520241222972 03/05/2024 Sanyaasinaayudu 0202016WL015219 Sanyaasinaayudu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287016 Mr PINNINTI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-004-005/010258
(M.RAVIVALASA) 		0202016000NRG25030520241222974 03/05/2024 Kalavati 0202016WL015219 Kalavati 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286952 Mrs YADLA KALVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-004-005/010264
(M.RAVIVALASA) 		0202016000NRG25030520241222975 03/05/2024 Chinna 0202016WL015219 Chinna 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286978 Mrs PINNINTI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-004-005/010267
(M.RAVIVALASA) 		0202016000NRG25030520241222976 03/05/2024 Satyanarayana 0202016WL015219 Satyanarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286892 MR SATYANARAYANA PINNINTI STATE BANK OF INDIA(508548)
464 Merakamudidam AP-02-016-004-005/010268
(M.RAVIVALASA) 		0202016000NRG25030520241222978 03/05/2024 Srirammulu 0202016WL015219 Srirammulu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286924 Mr PINNINTI SRI RAMULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-004-005/010270
(M.RAVIVALASA) 		0202016000NRG25030520241222980 03/05/2024 Laxmi 0202016WL015219 Laxmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287058 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-004-005/010277
(M.RAVIVALASA) 		0202016000NRG25030520241229626 03/05/2024 Kalavati 0202016WL015260 Kalavati 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287050 Mrs MANDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-004-005/010279
(M.RAVIVALASA) 		0202016000NRG25030520241222984 03/05/2024 Saraswati 0202016WL015219 Saraswati 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287092 Mrs THOMUROTHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-004-005/010279
(M.RAVIVALASA) 		0202016000NRG25030520241222983 03/05/2024 Satyannaaraayana 0202016WL015219 Satyannaaraayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287088 Mr THOMUROTHU SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-004-005/010282
(M.RAVIVALASA) 		0202016000NRG25030520241222985 03/05/2024 Tavitinaayudu 0202016WL015219 Tavitinaayudu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287017 MR TAVITINAIDU PINNINTI STATE BANK OF INDIA(508548)
470 Merakamudidam AP-02-016-004-005/010293
(M.RAVIVALASA) 		0202016000NRG25030520241222992 03/05/2024 Achiamma 0202016WL015219 Achiamma 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868287023 Mrs PONNAMANDA ACCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-004-005/010293
(M.RAVIVALASA) 		0202016000NRG25030520241222991 03/05/2024 Malleswararaavu 0202016WL015219 Malleswararaavu 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868287022 Mr PONNAMANDA MALLESWAR AROA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-004-005/010297
(M.RAVIVALASA) 		0202016000NRG25030520241222994 03/05/2024 Jayalaxmi 0202016WL015219 Jayalaxmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286938 Mrs PINNINTI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-004-005/010300
(M.RAVIVALASA) 		0202016000NRG25030520241222997 03/05/2024 Laxmi 0202016WL015219 Laxmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286927 Mrs ATTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-004-005/010300
(M.RAVIVALASA) 		0202016000NRG25030520241222996 03/05/2024 Srinivaasaraavu 0202016WL015219 Srinivaasaraavu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286929 Mr ATTADA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-004-005/010307
(M.RAVIVALASA) 		0202016000NRG25030520241222999 03/05/2024 Raamalaxmi 0202016WL015219 Raamalaxmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287116 Mrs PINNINTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-004-005/010307
(M.RAVIVALASA) 		0202016000NRG25030520241222998 03/05/2024 Sanyaasinaayudu 0202016WL015219 Sanyaasinaayudu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286951 PINNINTI SANYASINAIDU UNION BANK OF INDIA(508500)
477 Merakamudidam AP-02-016-004-005/010310
(M.RAVIVALASA) 		0202016000NRG25030520241223000 03/05/2024 Haimavati 0202016WL015219 Haimavati 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286967 Mrs GORLE HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-004-005/010313
(M.RAVIVALASA) 		0202016000NRG25030520241223004 03/05/2024 Krishnaveni 0202016WL015219 Krishnaveni 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287036 Mrs ATTADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-004-005/010313
(M.RAVIVALASA) 		0202016000NRG25030520241223003 03/05/2024 Laxmana 0202016WL015219 Laxmana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287035 Mr ATTADA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-004-005/010320
(M.RAVIVALASA) 		0202016000NRG25030520241223007 03/05/2024 Saavitri 0202016WL015219 Saavitri 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868286975 Mrs ATTADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-004-005/010320
(M.RAVIVALASA) 		0202016000NRG25030520241223006 03/05/2024 Satyam 0202016WL015219 Satyam 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868286933 Mr ATTADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Merakamudidam AP-02-016-004-005/010322
(M.RAVIVALASA) 		0202016000NRG25030520241223008 03/05/2024 Damayanti 0202016WL015219 Damayanti 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868286964 Mrs PINNINTI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-004-005/010326
(M.RAVIVALASA) 		0202016000NRG25030520241223009 03/05/2024 Ganga 0202016WL015219 Ganga 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287235 Mrs YADLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-004-005/010327
(M.RAVIVALASA) 		0202016000NRG25030520241223010 03/05/2024 Srinivaasarao 0202016WL015219 Srinivaasarao 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287218 Mr PINNINTI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-004-005/010328
(M.RAVIVALASA) 		0202016000NRG25030520241223012 03/05/2024 Chandramma 0202016WL015219 Chandramma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286946 MRS PINNITI CHANDRAMMA STATE BANK OF INDIA(508548)
486 Merakamudidam AP-02-016-004-005/010329
(M.RAVIVALASA) 		0202016000NRG25030520241223013 03/05/2024 Trinadharao 0202016WL015219 Trinadharao 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286879 Mr ATTADA THRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-004-005/010330
(M.RAVIVALASA) 		0202016000NRG25030520241229635 03/05/2024 Krishnamma 0202016WL015260 Krishnamma 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287262 Mrs MANDALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Merakamudidam AP-02-016-004-005/010330
(M.RAVIVALASA) 		0202016000NRG25030520241229634 03/05/2024 Trinaadharao 0202016WL015260 Trinaadharao 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868286880 MR THRINADHARAO MANDALA STATE BANK OF INDIA(508548)
489 Merakamudidam AP-02-016-004-005/010342
(M.RAVIVALASA) 		0202016000NRG25030520241223016 03/05/2024 Aanandaraavu 0202016WL015219 Aanandaraavu 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868287209 Mr KODI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-004-005/010350
(M.RAVIVALASA) 		0202016000NRG25030520241223017 03/05/2024 Gowramma 0202016WL015219 Gowramma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286883 PINNINTI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Merakamudidam AP-02-016-004-005/010366
(M.RAVIVALASA) 		0202016000NRG25030520241229650 03/05/2024 Papi Naidu 0202016WL015260 Papi Naidu 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287024 Mr PINNINTI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Merakamudidam AP-02-016-004-005/010373
(M.RAVIVALASA) 		0202016000NRG25030520241223026 03/05/2024 Gopala Naidu 0202016WL015219 Gopala Naidu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286889 Mrs PINNINTI GOPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Merakamudidam AP-02-016-004-005/010375
(M.RAVIVALASA) 		0202016000NRG25030520241229654 03/05/2024 Chinna 0202016WL015260 Chinna 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287082 Mrs Pinninti Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Merakamudidam AP-02-016-004-005/010379
(M.RAVIVALASA) 		0202016000NRG25030520241223031 03/05/2024 Lakshmi 0202016WL015219 Lakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286926 Mrs KODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-004-005/010380
(M.RAVIVALASA) 		0202016000NRG25030520241223032 03/05/2024 Appalanaidu 0202016WL015219 Appalanaidu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286917 Mr PINNINITI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-004-005/010380
(M.RAVIVALASA) 		0202016000NRG25030520241223033 03/05/2024 Chinnammalu 0202016WL015219 Chinnammalu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287145 Mrs PINNINTI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-004-005/010382
(M.RAVIVALASA) 		0202016000NRG25030520241223034 03/05/2024 Chakradhara Rao 0202016WL015219 Chakradhara Rao 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287019 Mr PINNINTI CHAKRADHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-004-005/010384
(M.RAVIVALASA) 		0202016000NRG25030520241223035 03/05/2024 Venkata Rao 0202016WL015219 Venkata Rao 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286934 MR PINNINTI VENKATA RAO STATE BANK OF INDIA(508548)
499 Merakamudidam AP-02-016-004-005/010385
(M.RAVIVALASA) 		0202016000NRG25030520241229656 03/05/2024 Polamma 0202016WL015260 Polamma 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287063 Mrs PINNINTI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Merakamudidam AP-02-016-004-005/010394
(M.RAVIVALASA) 		0202016000NRG25030520241223037 03/05/2024 Atchutaraavu 0202016WL015219 Atchutaraavu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286983 Mr PINNINTI ACHUTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-004-005/010406
(M.RAVIVALASA) 		0202016000NRG25030520241223040 03/05/2024 Gangamma 0202016WL015219 Gangamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286963 Mrs PINNINTI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-004-005/010409
(M.RAVIVALASA) 		0202016000NRG25030520241223042 03/05/2024 Varalakshmi 0202016WL015219 Varalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286986 Mrs PINNINTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-004-005/010417
(M.RAVIVALASA) 		0202016000NRG25030520241229666 03/05/2024 Santamma 0202016WL015260 Santamma 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287061 Mrs NILADI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-004-005/010432
(M.RAVIVALASA) 		0202016000NRG25030520241223050 03/05/2024 Vemkatalakshmi 0202016WL015219 Vemkatalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286954 Mrs Bevara Venkatalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-004-005/010433
(M.RAVIVALASA) 		0202016000NRG25030520241229667 03/05/2024 Naaraayanamma 0202016WL015260 Naaraayanamma 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868286955 Mrs BEVARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Merakamudidam AP-02-016-004-005/010448
(M.RAVIVALASA) 		0202016000NRG25030520241223051 03/05/2024 Varalakshmi 0202016WL015219 Varalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286981 Mrs REDDY VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-004-005/010452
(M.RAVIVALASA) 		0202016000NRG25030520241223052 03/05/2024 venkatalaxmi 0202016WL015219 venkatalaxmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287062 Mrs PINNINTI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-004-005/010454
(M.RAVIVALASA) 		0202016000NRG25030520241223053 03/05/2024 Buccamma 0202016WL015219 Buccamma 00684 APGV0002240 1032 1032 Processed 08/05/2024 3868286876 Mrs PINNINTI BUTCHAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-004-005/010457
(M.RAVIVALASA) 		0202016000NRG25030520241223056 03/05/2024 Ramanamma 0202016WL015219 Ramanamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286935 Mrs YELAKALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-004-005/010477
(M.RAVIVALASA) 		0202016000NRG25030520241229674 03/05/2024 Mallamma 0202016WL015260 Mallamma 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287202 Mrs ALAJANGI MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Merakamudidam AP-02-016-004-005/010481
(M.RAVIVALASA) 		0202016000NRG25030520241223059 03/05/2024 padma 0202016WL015219 padma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286962 Mrs PINNINTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-004-005/010481
(M.RAVIVALASA) 		0202016000NRG25030520241223058 03/05/2024 satyanarayana 0202016WL015219 satyanarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287085 Mr PINNINTI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-004-005/010483
(M.RAVIVALASA) 		0202016000NRG25030520241223060 03/05/2024 vijayalakshmi 0202016WL015219 vijayalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286886 Mrs PINNINTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-004-005/010488
(M.RAVIVALASA) 		0202016000NRG25030520241223061 03/05/2024 ramarao 0202016WL015219 ramarao 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287173 YEDLA RAMARAO CANARA BANK(508532)
515 Merakamudidam AP-02-016-004-005/010492
(M.RAVIVALASA) 		0202016000NRG25030520241223063 03/05/2024 Raadha 0202016WL015219 Raadha 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286862 Mrs CHAPPA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-004-005/010493
(M.RAVIVALASA) 		0202016000NRG25030520241223064 03/05/2024 venkatalaskhmi 0202016WL015219 venkatalaskhmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286888 Mrs Eegala Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-004-005/010496
(M.RAVIVALASA) 		0202016000NRG25030520241223066 03/05/2024 suryanarayana 0202016WL015219 suryanarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286974 Mr PINNINTI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-004-005/010498
(M.RAVIVALASA) 		0202016000NRG25030520241223067 03/05/2024 Saarada 0202016WL015219 Saarada 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286877 Mrs GORLE SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-004-005/010501
(M.RAVIVALASA) 		0202016000NRG25030520241223068 03/05/2024 kamala 0202016WL015219 kamala 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287025 Mrs BANTUPALLI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-004-005/010502
(M.RAVIVALASA) 		0202016000NRG25030520241223070 03/05/2024 annapoorna 0202016WL015219 annapoorna 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286961 PINNINTI ANNAPURNAMMA CANARA BANK(508532)
521 Merakamudidam AP-02-016-004-005/010504
(M.RAVIVALASA) 		0202016000NRG25030520241223073 03/05/2024 Paarvati 0202016WL015219 Paarvati 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287146 YADLA PARVATHI UNION BANK OF INDIA(508500)
522 Merakamudidam AP-02-016-004-005/010505
(M.RAVIVALASA) 		0202016000NRG25030520241223075 03/05/2024 ammadu 0202016WL015219 ammadu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287221 Mrs SUVVADA AMULAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-004-005/010509
(M.RAVIVALASA) 		0202016000NRG25030520241223078 03/05/2024 Rama 0202016WL015219 Rama 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286971 Mrs PINNINTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-004-005/010509
(M.RAVIVALASA) 		0202016000NRG25030520241223077 03/05/2024 Sattibabu 0202016WL015219 Sattibabu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287018 Mr PINNINTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-004-005/010510
(M.RAVIVALASA) 		0202016000NRG25030520241223080 03/05/2024 Raada 0202016WL015219 Raada 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286916 Mrs PINNINTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Merakamudidam AP-02-016-004-005/010510
(M.RAVIVALASA) 		0202016000NRG25030520241223079 03/05/2024 Siva 0202016WL015219 Siva 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286920 Mr PINNINTI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-004-005/010512
(M.RAVIVALASA) 		0202016000NRG25030520241223081 03/05/2024 Satyavathi 0202016WL015219 Satyavathi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286914 Mrs PINNINTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-004-005/010514
(M.RAVIVALASA) 		0202016000NRG25030520241223083 03/05/2024 Raamamma 0202016WL015219 Raamamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286891 Mrs SANAPATHI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-004-005/010516
(M.RAVIVALASA) 		0202016000NRG25030520241223084 03/05/2024 santi 0202016WL015219 santi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286885 Mrs MODILI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Merakamudidam AP-02-016-004-005/010517
(M.RAVIVALASA) 		0202016000NRG25030520241223086 03/05/2024 appalanarasamma 0202016WL015219 appalanarasamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286976 Mrs PINNINTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-004-005/010520
(M.RAVIVALASA) 		0202016000NRG25030520241223090 03/05/2024 Vijaya 0202016WL015219 Vijaya 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287051 Mrs PINNINTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-004-005/010528
(M.RAVIVALASA) 		0202016000NRG25030520241223095 03/05/2024 kamala 0202016WL015219 kamala 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286896 Mrs Pinninti Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-004-005/010541
(M.RAVIVALASA) 		0202016000NRG25030520241223102 03/05/2024 nagamani 0202016WL015219 nagamani 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286987 Mrs PINNINTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Merakamudidam AP-02-016-004-005/010548
(M.RAVIVALASA) 		0202016000NRG25030520241223106 03/05/2024 Bhagya Lakshimi 0202016WL015219 Bhagya Lakshimi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286972 Mrs PINNINTI BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-004-005/010554
(M.RAVIVALASA) 		0202016000NRG25030520241223110 03/05/2024 GOURI 0202016WL015219 GOURI 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287211 Mrs GOWRI DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-004-005/010555
(M.RAVIVALASA) 		0202016000NRG25030520241223111 03/05/2024 Sandya 0202016WL015219 Sandya 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287102 Mrs MERANGI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-004-005/010557
(M.RAVIVALASA) 		0202016000NRG25030520241223114 03/05/2024 sanyasinaidu 0202016WL015219 sanyasinaidu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287271 Mr MANDALA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-004-005/010557
(M.RAVIVALASA) 		0202016000NRG25030520241223113 03/05/2024 satyavathi 0202016WL015219 satyavathi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286903 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-004-005/010561
(M.RAVIVALASA) 		0202016000NRG25030520241223116 03/05/2024 Lakshimi 0202016WL015219 Lakshimi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286895 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
540 Merakamudidam AP-02-016-004-005/010562
(M.RAVIVALASA) 		0202016000NRG25030520241223117 03/05/2024 Ramalakshimi 0202016WL015219 Ramalakshimi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286871 Mrs Ganta Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-004-005/010563
(M.RAVIVALASA) 		0202016000NRG25030520241223120 03/05/2024 nirmala 0202016WL015219 nirmala 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286957 Mrs PINNINTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-004-005/010563
(M.RAVIVALASA) 		0202016000NRG25030520241223119 03/05/2024 ramaprasad 0202016WL015219 ramaprasad 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286965 Mr PINNINTI RAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-004-005/010565
(M.RAVIVALASA) 		0202016000NRG25030520241223121 03/05/2024 dhanalakshmi 0202016WL015219 dhanalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286998 Mrs Reddy Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-004-005/010566
(M.RAVIVALASA) 		0202016000NRG25030520241223122 03/05/2024 chinnammalu 0202016WL015219 chinnammalu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287068 Mrs Pinninti Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-004-005/010566
(M.RAVIVALASA) 		0202016000NRG25030520241223123 03/05/2024 mohanrao 0202016WL015219 mohanrao 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287283 Mr PINNINTI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-004-005/010570
(M.RAVIVALASA) 		0202016000NRG25030520241223125 03/05/2024 Gouri 0202016WL015219 Gouri 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287060 Mrs KODI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-004-005/010571
(M.RAVIVALASA) 		0202016000NRG25030520241223127 03/05/2024 jayalakshmi 0202016WL015219 jayalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286915 Mrs GEDELA JAYA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-004-005/010584
(M.RAVIVALASA) 		0202016000NRG25030520241223138 03/05/2024 rajyalakshmi 0202016WL015219 rajyalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287048 MRS PINNINTI RAJYA LAXMI STATE BANK OF INDIA(508548)
549 Merakamudidam AP-02-016-004-005/010591
(M.RAVIVALASA) 		0202016000NRG25030520241223143 03/05/2024 Paapamma 0202016WL015219 Paapamma 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286864 Mrs CHAPPA PAAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-004-005/010597
(M.RAVIVALASA) 		0202016000NRG25030520241223146 03/05/2024 radha 0202016WL015219 radha 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287021 Mrs PINNINTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-004-005/010598
(M.RAVIVALASA) 		0202016000NRG25030520241223148 03/05/2024 sita 0202016WL015219 sita 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286887 Mrs SEETHA MUDILL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Merakamudidam AP-02-016-004-005/010598
(M.RAVIVALASA) 		0202016000NRG25030520241223147 03/05/2024 Srinu 0202016WL015219 Srinu 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287055 MR MUDULI SRINIVASARAO STATE BANK OF INDIA(508548)
553 Merakamudidam AP-02-016-004-005/010599
(M.RAVIVALASA) 		0202016000NRG25030520241223150 03/05/2024 Krishnaveni 0202016WL015219 Krishnaveni 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286931 Mrs PINNINTI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Merakamudidam AP-02-016-004-005/010599
(M.RAVIVALASA) 		0202016000NRG25030520241223149 03/05/2024 Satyam 0202016WL015219 Satyam 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287115 Mr PINNITI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-004-005/010600
(M.RAVIVALASA) 		0202016000NRG25030520241223151 03/05/2024 satyavati 0202016WL015219 satyavati 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868286937 Mrs PINNINTI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-004-005/010604
(M.RAVIVALASA) 		0202016000NRG25030520241223154 03/05/2024 Ramalakshmi 0202016WL015219 Ramalakshmi 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287254 Mrs ROUTHU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-004-005/010607
(M.RAVIVALASA) 		0202016000NRG25030520241223157 03/05/2024 sukanya 0202016WL015219 sukanya 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287104 Mrs Pinninti Sukanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-004-005/010623
(M.RAVIVALASA) 		0202016000NRG25030520241229715 03/05/2024 Ratnam 0202016WL015260 Ratnam 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287040 Mrs PINNINTI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-004-005/010633
(M.RAVIVALASA) 		0202016000NRG25030520241223166 03/05/2024 suryanarayana 0202016WL015219 suryanarayana 00684 APGV0002240 1238 1238 Processed 08/05/2024 3868287013 Mr PINNINTI SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-004-005/10668
(M.RAVIVALASA) 		0202016000NRG25030520241229724 03/05/2024 yadla sridevi 0202016WL015260 yadla sridevi 00684 APGV0002240 1390 1390 Processed 08/05/2024 3868287279 Mrs YEDLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-014-019/010503
(SATHAMVALASA) 		0202016000NRG25030520241245266 03/05/2024 SAVU LAKSHMI 0202016WL015470 SAVU LAKSHMI 00684 APGV0002240 1479 1479 Processed 08/05/2024 3868286855 Mrs SAVU LAKSHMI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-019-029/020096
(KORLAM) 		0202016000NRG25030520241247683 03/05/2024 Vijaya 0202016WL015483 Vijaya 00684 APGV0002240 1262 1262 Processed 08/05/2024 3868287236 Mrs Machha Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-019-029/020111
(KORLAM) 		0202016000NRG25030520241247702 03/05/2024 Varaalamma 0202016WL015483 Varaalamma 00684 APGV0002240 1051 1051 Processed 08/05/2024 3868287216 Mrs MATCHA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-019-031/010001
(KORLAM) 		0202016000NRG25030520241245961 03/05/2024 Paapaalamma 0202016WL015475 Paapaalamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287129 Mrs KALYANAM PAPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-019-031/010010
(KORLAM) 		0202016000NRG25030520241245967 03/05/2024 Naaraayanamma 0202016WL015475 Naaraayanamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287125 Mrs BAMMIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-019-031/010014
(KORLAM) 		0202016000NRG25030520241245972 03/05/2024 Sooramma 0202016WL015475 Sooramma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287153 Mrs KONDRU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-019-031/010016
(KORLAM) 		0202016000NRG25030520241245973 03/05/2024 Naaraayanamma 0202016WL015475 Naaraayanamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287222 Mrs PENUMAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-019-031/010018
(KORLAM) 		0202016000NRG25030520241245976 03/05/2024 Paiditalli 0202016WL015475 Paiditalli 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287150 Mrs MAJJI PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-019-031/010022
(KORLAM) 		0202016000NRG25030520241245980 03/05/2024 Narayanamma 0202016WL015475 Narayanamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287151 KALYANAM NARAYANAMMA CANARA BANK(508532)
570 Merakamudidam AP-02-016-019-031/010030
(KORLAM) 		0202016000NRG25030520241245987 03/05/2024 Naagaratnam 0202016WL015475 Naagaratnam 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287231 MRS GORLE NAGARATNAM STATE BANK OF INDIA(508548)
571 Merakamudidam AP-02-016-019-031/010044
(KORLAM) 		0202016000NRG25030520241245997 03/05/2024 Chinappalaswaami 0202016WL015475 Chinappalaswaami 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287205 KALYANAM CHINNA APPALASWAMY UNION BANK OF INDIA(508500)
572 Merakamudidam AP-02-016-019-031/010051
(KORLAM) 		0202016000NRG25030520241246005 03/05/2024 Appalanarasamma 0202016WL015475 Appalanarasamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287124 Mrs BAMMIDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-019-031/010065
(KORLAM) 		0202016000NRG25030520241246013 03/05/2024 Satyavathi 0202016WL015475 Satyavathi 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287188 Mrs ROUTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-019-031/010069
(KORLAM) 		0202016000NRG25030520241246015 03/05/2024 Sooramma 0202016WL015475 Sooramma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287127 Mrs GORLE SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-019-031/010073
(KORLAM) 		0202016000NRG25030520241246018 03/05/2024 Nookaalamma 0202016WL015475 Nookaalamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287122 Mrs ROUTHU NUKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-019-031/010075
(KORLAM) 		0202016000NRG25030520241246019 03/05/2024 Taudamma 0202016WL015475 Taudamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287120 Mrs KONCHADA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-019-031/010081
(KORLAM) 		0202016000NRG25030520241246024 03/05/2024 Bangaaramma 0202016WL015475 Bangaaramma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287187 Mrs KALYANAM BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-019-031/010087
(KORLAM) 		0202016000NRG25030520241246031 03/05/2024 Bagamma 0202016WL015475 Bagamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287189 Mrs CHELLURI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-019-031/010089
(KORLAM) 		0202016000NRG25030520241246034 03/05/2024 Aadilakshmi 0202016WL015475 Aadilakshmi 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287119 MRS CHELLURI ADILAKSHMI STATE BANK OF INDIA(508548)
580 Merakamudidam AP-02-016-019-031/010096
(KORLAM) 		0202016000NRG25030520241246039 03/05/2024 Damayanti 0202016WL015475 Damayanti 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287157 Mrs KALYANAM DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-019-031/010100
(KORLAM) 		0202016000NRG25030520241246041 03/05/2024 Soorappali 0202016WL015475 Soorappali 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287156 MRS GORLE SURAPPALAMMA STATE BANK OF INDIA(508548)
582 Merakamudidam AP-02-016-019-031/010103
(KORLAM) 		0202016000NRG25030520241246043 03/05/2024 Chandramma 0202016WL015475 Chandramma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287142 Miss BAMMIDI CHANDRAMMA W O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-019-031/010106
(KORLAM) 		0202016000NRG25030520241246045 03/05/2024 Appamma 0202016WL015475 Appamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287158 Mrs KONDRI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-019-031/010112
(KORLAM) 		0202016000NRG25030520241246051 03/05/2024 Sarojini 0202016WL015475 Sarojini 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287152 Mrs GORLE SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-019-031/010120
(KORLAM) 		0202016000NRG25030520241246057 03/05/2024 Ramalakshmi 0202016WL015475 Ramalakshmi 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287208 Mrs KALYANAM RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-019-031/010127
(KORLAM) 		0202016000NRG25030520241246065 03/05/2024 Raamu 0202016WL015475 Raamu 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287155 Mrs KIKKARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-019-031/010135
(KORLAM) 		0202016000NRG25030520241246072 03/05/2024 Chinasoorappadu 0202016WL015475 Chinasoorappadu 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287139 Mr SURAPPADU BOORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-019-031/010140
(KORLAM) 		0202016000NRG25030520241246075 03/05/2024 Ammanna 0202016WL015475 Ammanna 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287131 MS YEJJIPURAPU AMMANNA STATE BANK OF INDIA(508548)
589 Merakamudidam AP-02-016-019-031/010146
(KORLAM) 		0202016000NRG25030520241246081 03/05/2024 Varahaalamma 0202016WL015475 Varahaalamma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287149 Mrs ROUTHU VARAHALAMMA W O CHINNAMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-019-031/010153
(KORLAM) 		0202016000NRG25030520241246086 03/05/2024 Sattemma 0202016WL015475 Sattemma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287126 Mrs PODILAPU SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-019-031/010153
(KORLAM) 		0202016000NRG25030520241246087 03/05/2024 toudu 0202016WL015475 toudu 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287233 Mr PODILAPU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Merakamudidam AP-02-016-019-031/010157
(KORLAM) 		0202016000NRG25030520241246090 03/05/2024 Sattemma 0202016WL015475 Sattemma 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287117 MRS KALYANAM SATHEMMA STATE BANK OF INDIA(508548)
593 Merakamudidam AP-02-016-019-031/010164
(KORLAM) 		0202016000NRG25030520241246095 03/05/2024 Appanna 0202016WL015475 Appanna 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868286764 Mrs BAMMIDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-019-031/010164
(KORLAM) 		0202016000NRG25030520241246096 03/05/2024 Laxmi 0202016WL015475 Laxmi 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287154 Mrs BAMMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Merakamudidam AP-02-016-019-031/010170
(KORLAM) 		0202016000NRG25030520241246104 03/05/2024 Laxmi 0202016WL015475 Laxmi 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287159 Mrs PODILAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Merakamudidam AP-02-016-019-031/010190
(KORLAM) 		0202016000NRG25030520241246124 03/05/2024 Puspalatha 0202016WL015475 Puspalatha 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287128 Mrs KONCHADA PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Merakamudidam AP-02-016-019-031/010191
(KORLAM) 		0202016000NRG25030520241246125 03/05/2024 Satyavathi 0202016WL015475 Satyavathi 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287118 Mrs KALYANAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Merakamudidam AP-02-016-019-031/010245
(KORLAM) 		0202016000NRG25030520241246160 03/05/2024 gourinaidu 0202016WL015475 gourinaidu 00684 APGV0002240 1331 1331 Processed 08/05/2024 3868287143 Mr KONDRU GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-022-033/010071
(BHYRIPURAM) 		0202016000NRG25030520241242480 03/05/2024 Lakshmi 0202016WL015449 Lakshmi 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287005 Mrs SATTARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-022-033/010164
(BHYRIPURAM) 		0202016000NRG25030520241242539 03/05/2024 Ravanamma 0202016WL015449 Ravanamma 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287004 Mrs KENGUVA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-022-033/010186
(BHYRIPURAM) 		0202016000NRG25030520241242557 03/05/2024 Laxmi 0202016WL015449 Laxmi 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287179 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-022-033/010198
(BHYRIPURAM) 		0202016000NRG25030520241242565 03/05/2024 Paiditalli 0202016WL015449 Paiditalli 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287180 Mrs SANAPATI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-022-033/010200
(BHYRIPURAM) 		0202016000NRG25030520241242567 03/05/2024 paidamma 0202016WL015449 paidamma 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287190 Mrs SONAPATI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-022-033/010694
(BHYRIPURAM) 		0202016000NRG25030520241242782 03/05/2024 Satyavati 0202016WL015449 Satyavati 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287003 Mrs BOPARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Merakamudidam AP-02-016-022-033/010694
(BHYRIPURAM) 		0202016000NRG25030520241242781 03/05/2024 Toudu 0202016WL015449 Toudu 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287226 Mr BHOPARAPU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-022-033/010800
(BHYRIPURAM) 		0202016000NRG25030520241242861 03/05/2024 Appalanarasamma 0202016WL015449 Appalanarasamma 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287207 Mrs PAPPALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Merakamudidam AP-02-016-022-033/010800
(BHYRIPURAM) 		0202016000NRG25030520241242860 03/05/2024 Raamunaayudu 0202016WL015449 Raamunaayudu 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868286867 Mrs PAPPALA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Merakamudidam AP-02-016-022-033/010847
(BHYRIPURAM) 		0202016000NRG25030520241242879 03/05/2024 Raamu 0202016WL015449 Raamu 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868286868 Mrs TADDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Merakamudidam AP-02-016-022-033/010857
(BHYRIPURAM) 		0202016000NRG25030520241242887 03/05/2024 Soori 0202016WL015449 Soori 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287006 Mr REGANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Merakamudidam AP-02-016-022-033/011130
(BHYRIPURAM) 		0202016000NRG25030520241243064 03/05/2024 Sarada 0202016WL015449 Sarada 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868286869 Mrs TADDI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Merakamudidam AP-02-016-022-033/011150
(BHYRIPURAM) 		0202016000NRG25030520241243085 03/05/2024 Pavitra 0202016WL015449 Pavitra 00684 APGV0002240 1016 1016 Processed 08/05/2024 3868287007 Mrs KADAGALA PAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 298475 298475
612 Merakamudidam AP-02-016-004-005/010486
(M.RAVIVALASA) 		0202016000NRG25030520241229676 03/05/2024 appalanaayudu 0202016WL015260 appalanaayudu 00684 APGV0002241 1390 1390 Processed 08/05/2024 3868287210 Mr ATTADA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1390 1390
613 Merakamudidam AP-02-016-019-029/020069
(KORLAM) 		0202016000NRG25030520241247661 03/05/2024 Raamaaraavu 0202016WL015483 Raamaaraavu 00684 APGV0002244 1262 1262 Processed 08/05/2024 3868287217 Mr Siriyala Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-019-029/020111
(KORLAM) 		0202016000NRG25030520241247701 03/05/2024 Raamunayudu 0202016WL015483 Raamunayudu 00684 APGV0002244 1262 1262 Processed 08/05/2024 3868287181 Mr RAMU NAIDU MATCHA S O RAMUNAIDU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-019-029/020113
(KORLAM) 		0202016000NRG25030520241247705 03/05/2024 Satyaaraavu 0202016WL015483 Satyaaraavu 00684 APGV0002244 1262 1262 Processed 08/05/2024 3868287198 Mr SATYARAO MACHCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-019-029/020114
(KORLAM) 		0202016000NRG25030520241247708 03/05/2024 Vijaya 0202016WL015483 Vijaya 00684 APGV0002244 1262 1262 Processed 08/05/2024 3868287200 Mrs VIJAYA MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Merakamudidam AP-02-016-019-029/020169
(KORLAM) 		0202016000NRG25030520241247750 03/05/2024 jyoti 0202016WL015483 jyoti 00684 APGV0002244 1262 1262 Processed 08/05/2024 3868287183 Mrs JYOTHI MATCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Merakamudidam AP-02-016-019-029/020176
(KORLAM) 		0202016000NRG25030520241247758 03/05/2024 satyavati 0202016WL015483 satyavati 00684 APGV0002244 1262 1262 Processed 08/05/2024 3868287201 MR BURLE RAMA RAO STATE BANK OF INDIA(508548)
619 Merakamudidam AP-02-016-019-029/020177
(KORLAM) 		0202016000NRG25030520241247759 03/05/2024 Madhusudhana Rao 0202016WL015483 Madhusudhana Rao 00684 APGV0002244 1262 1262 Processed 08/05/2024 3868287199 Mr Meesala Madhusudhana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-019-029/020217
(KORLAM) 		0202016000NRG25030520241247807 03/05/2024 hemalatha 0202016WL015483 hemalatha 00684 APGV0002244 1262 1262 Processed 08/05/2024 3868287238 MAJJI HEMALATHA BANK OF INDIA(508505)
SubTotal 10096 10096
621 Merakamudidam AP-02-016-004-005/010001
(M.RAVIVALASA) 		0202016000NRG25030520241229528 03/05/2024 Appalasoori 0202016WL015260 Appalasoori 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287057 Mr ATTADA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Merakamudidam AP-02-016-004-005/010012
(M.RAVIVALASA) 		0202016000NRG25030520241222851 03/05/2024 Seetharam 0202016WL015219 Seetharam 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287214 Mr PINNINTI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Merakamudidam AP-02-016-004-005/010013
(M.RAVIVALASA) 		0202016000NRG25030520241222854 03/05/2024 siva sankar 0202016WL015219 siva sankar 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287253 Mr MUDILI SIVA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Merakamudidam AP-02-016-004-005/010014
(M.RAVIVALASA) 		0202016000NRG25030520241222856 03/05/2024 appalanarasamma 0202016WL015219 appalanarasamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287096 Mrs MUDILI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-004-005/010021
(M.RAVIVALASA) 		0202016000NRG25030520241222861 03/05/2024 Appalanarasamma 0202016WL015219 Appalanarasamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287105 MRS PINNINTI APPALANARASAMMA STATE BANK OF INDIA(508548)
626 Merakamudidam AP-02-016-004-005/010021
(M.RAVIVALASA) 		0202016000NRG25030520241222860 03/05/2024 hariprasadarao 0202016WL015219 hariprasadarao 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287232 Mr PINNINTI HARIPRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Merakamudidam AP-02-016-004-005/010027
(M.RAVIVALASA) 		0202016000NRG25030520241222864 03/05/2024 Ramurthinaidu 0202016WL015219 Ramurthinaidu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287114 Mr RAM MURTHY PINNITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-004-005/010046
(M.RAVIVALASA) 		0202016000NRG25030520241222881 03/05/2024 Applanaidu 0202016WL015219 Applanaidu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286901 Mr APPALANAIDU ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Merakamudidam AP-02-016-004-005/010052
(M.RAVIVALASA) 		0202016000NRG25030520241222888 03/05/2024 appalanaidu 0202016WL015219 appalanaidu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287255 Mr APPALA NAIDU PINNITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-004-005/010052
(M.RAVIVALASA) 		0202016000NRG25030520241222889 03/05/2024 venkataravana 0202016WL015219 venkataravana 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287148 Mrs PINNINTI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-004-005/010057
(M.RAVIVALASA) 		0202016000NRG25030520241222891 03/05/2024 Jayamma 0202016WL015219 Jayamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286872 Mrs JAYA L AKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-004-005/010064
(M.RAVIVALASA) 		0202016000NRG25030520241222893 03/05/2024 Narayanarao 0202016WL015219 Narayanarao 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287080 Mr NARAYANA RAO ALAJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Merakamudidam AP-02-016-004-005/010076
(M.RAVIVALASA) 		0202016000NRG25030520241222899 03/05/2024 Venkata Lakshmi 0202016WL015219 Venkata Lakshmi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286966 Mrs TONDRANGI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Merakamudidam AP-02-016-004-005/010079
(M.RAVIVALASA) 		0202016000NRG25030520241222900 03/05/2024 Raamu 0202016WL015219 Raamu 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868287164 Mrs DHARMAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-004-005/010088
(M.RAVIVALASA) 		0202016000NRG25030520241222907 03/05/2024 appalanarasamma 0202016WL015219 appalanarasamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287260 Mrs APPALA NARASAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Merakamudidam AP-02-016-004-005/010088
(M.RAVIVALASA) 		0202016000NRG25030520241222906 03/05/2024 Applanaidu 0202016WL015219 Applanaidu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287011 Mr APPALANAIDU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Merakamudidam AP-02-016-004-005/010095
(M.RAVIVALASA) 		0202016000NRG25030520241222910 03/05/2024 Jaga 0202016WL015219 Jaga 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286908 Mrs CHELLURU JAGADHAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Merakamudidam AP-02-016-004-005/010097
(M.RAVIVALASA) 		0202016000NRG25030520241222912 03/05/2024 Appalanaidu 0202016WL015219 Appalanaidu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287069 Mr PINNINTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Merakamudidam AP-02-016-004-005/010099
(M.RAVIVALASA) 		0202016000NRG25030520241222914 03/05/2024 Appalanaidu 0202016WL015219 Appalanaidu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286766 Mr APPALANAIDU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Merakamudidam AP-02-016-004-005/010116
(M.RAVIVALASA) 		0202016000NRG25030520241222923 03/05/2024 Parvati 0202016WL015219 Parvati 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286921 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Merakamudidam AP-02-016-004-005/010140
(M.RAVIVALASA) 		0202016000NRG25030520241222926 03/05/2024 Venkata Rao 0202016WL015219 Venkata Rao 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286989 Mr YELAKALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Merakamudidam AP-02-016-004-005/010148
(M.RAVIVALASA) 		0202016000NRG25030520241222932 03/05/2024 Naaraayanamma 0202016WL015219 Naaraayanamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286913 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Merakamudidam AP-02-016-004-005/010155
(M.RAVIVALASA) 		0202016000NRG25030520241222936 03/05/2024 Naagamami 0202016WL015219 Naagamami 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286912 Mrs NAGA MANI CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-004-005/010156
(M.RAVIVALASA) 		0202016000NRG25030520241222937 03/05/2024 Raamu 0202016WL015219 Raamu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286993 Mrs RAMU CHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Merakamudidam AP-02-016-004-005/010159
(M.RAVIVALASA) 		0202016000NRG25030520241222939 03/05/2024 Paiditalli 0202016WL015219 Paiditalli 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286873 Mrs CHANDRAKA PYDITHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Merakamudidam AP-02-016-004-005/010160
(M.RAVIVALASA) 		0202016000NRG25030520241229585 03/05/2024 Mohana Raavu 0202016WL015260 Mohana Raavu 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287091 Mr YADLA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Merakamudidam AP-02-016-004-005/010170
(M.RAVIVALASA) 		0202016000NRG25030520241229591 03/05/2024 Govimdaraavu 0202016WL015260 Govimdaraavu 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868286875 Mr PINNINTI GOVENDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-004-005/010170
(M.RAVIVALASA) 		0202016000NRG25030520241229592 03/05/2024 Ramanamma 0202016WL015260 Ramanamma 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287066 Mrs PINNITI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-004-005/010171
(M.RAVIVALASA) 		0202016000NRG25030520241222942 03/05/2024 Adinaarayana 0202016WL015219 Adinaarayana 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286900 Mr PINNINTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Merakamudidam AP-02-016-004-005/010180
(M.RAVIVALASA) 		0202016000NRG25030520241222944 03/05/2024 Lakshmanaanayudu 0202016WL015219 Lakshmanaanayudu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287246 Mr PINNINTI Laxmunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Merakamudidam AP-02-016-004-005/010180
(M.RAVIVALASA) 		0202016000NRG25030520241222945 03/05/2024 Naaga 0202016WL015219 Naaga 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287220 Mrs NAGAMMA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Merakamudidam AP-02-016-004-005/010189
(M.RAVIVALASA) 		0202016000NRG25030520241222947 03/05/2024 Lakshmi 0202016WL015219 Lakshmi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286902 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Merakamudidam AP-02-016-004-005/010193
(M.RAVIVALASA) 		0202016000NRG25030520241222949 03/05/2024 Mamgammna 0202016WL015219 Mamgammna 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286984 Mrs PINNINTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Merakamudidam AP-02-016-004-005/010193
(M.RAVIVALASA) 		0202016000NRG25030520241222948 03/05/2024 Sri Raamulanayudu 0202016WL015219 Sri Raamulanayudu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287031 MR PINNINTI SRIRAMLANAIDU STATE BANK OF INDIA(508548)
655 Merakamudidam AP-02-016-004-005/010211
(M.RAVIVALASA) 		0202016000NRG25030520241229609 03/05/2024 Appalanaayudu 0202016WL015260 Appalanaayudu 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287140 Mr APPALANAIDU BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-004-005/010216
(M.RAVIVALASA) 		0202016000NRG25030520241229611 03/05/2024 Narayanamma 0202016WL015260 Narayanamma 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287256 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Merakamudidam AP-02-016-004-005/010226
(M.RAVIVALASA) 		0202016000NRG25030520241222960 03/05/2024 Sanyaasinaayudu 0202016WL015219 Sanyaasinaayudu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287076 Mr PINNINTI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Merakamudidam AP-02-016-004-005/010232
(M.RAVIVALASA) 		0202016000NRG25030520241222965 03/05/2024 Paarvatamma 0202016WL015219 Paarvatamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286905 Mrs PARVATHI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Merakamudidam AP-02-016-004-005/010236
(M.RAVIVALASA) 		0202016000NRG25030520241222969 03/05/2024 Krishnamma 0202016WL015219 Krishnamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287095 Mrs GEDALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Merakamudidam AP-02-016-004-005/010256
(M.RAVIVALASA) 		0202016000NRG25030520241222973 03/05/2024 Appalanarasamma 0202016WL015219 Appalanarasamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286859 Mrs PINNINTI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Merakamudidam AP-02-016-004-005/010267
(M.RAVIVALASA) 		0202016000NRG25030520241222977 03/05/2024 Varalakshmi 0202016WL015219 Varalakshmi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287075 Mrs VARALAKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Merakamudidam AP-02-016-004-005/010270
(M.RAVIVALASA) 		0202016000NRG25030520241222979 03/05/2024 Raamaaraavu 0202016WL015219 Raamaaraavu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286890 Mr PINNINTI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Merakamudidam AP-02-016-004-005/010272
(M.RAVIVALASA) 		0202016000NRG25030520241222981 03/05/2024 Aadilaxmi 0202016WL015219 Aadilaxmi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286899 Mrs ADILAXMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Merakamudidam AP-02-016-004-005/010277
(M.RAVIVALASA) 		0202016000NRG25030520241229625 03/05/2024 Satyannaraayana 0202016WL015260 Satyannaraayana 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287093 Mr MANDALA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Merakamudidam AP-02-016-004-005/010283
(M.RAVIVALASA) 		0202016000NRG25030520241222987 03/05/2024 jogarao 0202016WL015219 jogarao 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287106 Mr JOGARAO ALAJINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Merakamudidam AP-02-016-004-005/010299
(M.RAVIVALASA) 		0202016000NRG25030520241222995 03/05/2024 Sanyaasamma 0202016WL015219 Sanyaasamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287160 Mrs YADLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Merakamudidam AP-02-016-004-005/010312
(M.RAVIVALASA) 		0202016000NRG25030520241223001 03/05/2024 Krishna 0202016WL015219 Krishna 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287078 Mr PINNITI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Merakamudidam AP-02-016-004-005/010312
(M.RAVIVALASA) 		0202016000NRG25030520241223002 03/05/2024 Sumati 0202016WL015219 Sumati 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287257 Mrs PINNINTI SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-004-005/010313
(M.RAVIVALASA) 		0202016000NRG25030520241223005 03/05/2024 Attada sivakumar 0202016WL015219 Attada sivakumar 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287274 Mr ATTADA SIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Merakamudidam AP-02-016-004-005/010327
(M.RAVIVALASA) 		0202016000NRG25030520241223011 03/05/2024 Venkatamma 0202016WL015219 Venkatamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287281 MISS TENELA VENKATAMMA STATE BANK OF INDIA(508548)
671 Merakamudidam AP-02-016-004-005/010332
(M.RAVIVALASA) 		0202016000NRG25030520241223014 03/05/2024 Jayalaxmi 0202016WL015219 Jayalaxmi 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868286910 Mrs JAYA LAKSHMI ALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-004-005/010338
(M.RAVIVALASA) 		0202016000NRG25030520241223015 03/05/2024 Sarijinii 0202016WL015219 Sarijinii 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286907 Mrs PINNITI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Merakamudidam AP-02-016-004-005/010348
(M.RAVIVALASA) 		0202016000NRG25030520241229647 03/05/2024 Appalaswaami 0202016WL015260 Appalaswaami 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287224 Mr YALAKALA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Merakamudidam AP-02-016-004-005/010351
(M.RAVIVALASA) 		0202016000NRG25030520241223018 03/05/2024 rajeswari 0202016WL015219 rajeswari 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287077 Mrs RAJESWARI POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-004-005/010365
(M.RAVIVALASA) 		0202016000NRG25030520241223021 03/05/2024 Suryanarayana 0202016WL015219 Suryanarayana 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287041 Mr SURYANARAYANA YELAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Merakamudidam AP-02-016-004-005/010365
(M.RAVIVALASA) 		0202016000NRG25030520241223022 03/05/2024 Usha 0202016WL015219 Usha 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286988 Mrs YALAKALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Merakamudidam AP-02-016-004-005/010366
(M.RAVIVALASA) 		0202016000NRG25030520241229651 03/05/2024 Lakshmi 0202016WL015260 Lakshmi 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868286874 Mrs LAKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Merakamudidam AP-02-016-004-005/010367
(M.RAVIVALASA) 		0202016000NRG25030520241223023 03/05/2024 Kala 0202016WL015219 Kala 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286936 Mrs ATTADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-004-005/010372
(M.RAVIVALASA) 		0202016000NRG25030520241223025 03/05/2024 kalavathi 0202016WL015219 kalavathi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287056 Mrs PINNINTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Merakamudidam AP-02-016-004-005/010373
(M.RAVIVALASA) 		0202016000NRG25030520241223027 03/05/2024 Chinnammaluu 0202016WL015219 Chinnammaluu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287054 Mr CHINNAMMALU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Merakamudidam AP-02-016-004-005/010377
(M.RAVIVALASA) 		0202016000NRG25030520241223028 03/05/2024 Appalanarasamma 0202016WL015219 Appalanarasamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287101 Mrs PINNINTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Merakamudidam AP-02-016-004-005/010377
(M.RAVIVALASA) 		0202016000NRG25030520241223029 03/05/2024 radha 0202016WL015219 radha 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287100 Mrs PINNINTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-004-005/010379
(M.RAVIVALASA) 		0202016000NRG25030520241223030 03/05/2024 Adinarayana 0202016WL015219 Adinarayana 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286995 Mr KODI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-004-005/010384
(M.RAVIVALASA) 		0202016000NRG25030520241223036 03/05/2024 Kala 0202016WL015219 Kala 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287032 Mrs PINNINTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Merakamudidam AP-02-016-004-005/010385
(M.RAVIVALASA) 		0202016000NRG25030520241229657 03/05/2024 Appalanaidu 0202016WL015260 Appalanaidu 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287259 Mr PINNINTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Merakamudidam AP-02-016-004-005/010399
(M.RAVIVALASA) 		0202016000NRG25030520241223039 03/05/2024 Lakshum 0202016WL015219 Lakshum 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868287067 Mr PINNINTI LAKSHMUNIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Merakamudidam AP-02-016-004-005/010415
(M.RAVIVALASA) 		0202016000NRG25030520241223044 03/05/2024 Lakshmi 0202016WL015219 Lakshmi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286865 Mrs GUNUPURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Merakamudidam AP-02-016-004-005/010420
(M.RAVIVALASA) 		0202016000NRG25030520241223045 03/05/2024 radha 0202016WL015219 radha 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286979 Mrs GORLE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Merakamudidam AP-02-016-004-005/010423
(M.RAVIVALASA) 		0202016000NRG25030520241223046 03/05/2024 Baburao 0202016WL015219 Baburao 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287273 Mr PINNINTI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Merakamudidam AP-02-016-004-005/010423
(M.RAVIVALASA) 		0202016000NRG25030520241223047 03/05/2024 Dhanam 0202016WL015219 Dhanam 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287169 MR DHANAM PINNINTI STATE BANK OF INDIA(508548)
691 Merakamudidam AP-02-016-004-005/010432
(M.RAVIVALASA) 		0202016000NRG25030520241223049 03/05/2024 Polinaayudu 0202016WL015219 Polinaayudu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287182 Mr POLI NAIDU BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Merakamudidam AP-02-016-004-005/010457
(M.RAVIVALASA) 		0202016000NRG25030520241223055 03/05/2024 Paapinaayudu 0202016WL015219 Paapinaayudu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286990 Mr YELAKALA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Merakamudidam AP-02-016-004-005/010477
(M.RAVIVALASA) 		0202016000NRG25030520241229675 03/05/2024 Ramarao 0202016WL015260 Ramarao 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287086 Mr ALAJANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Merakamudidam AP-02-016-004-005/010486
(M.RAVIVALASA) 		0202016000NRG25030520241229677 03/05/2024 damayanati 0202016WL015260 damayanati 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287171 Mrs ATTADA DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Merakamudidam AP-02-016-004-005/010488
(M.RAVIVALASA) 		0202016000NRG25030520241223062 03/05/2024 lakshmi 0202016WL015219 lakshmi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287223 Mrs Yadla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Merakamudidam AP-02-016-004-005/010495
(M.RAVIVALASA) 		0202016000NRG25030520241223065 03/05/2024 raamalakshum 0202016WL015219 raamalakshum 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286856 Mr RAMA LAKSHMU GURRANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Merakamudidam AP-02-016-004-005/010505
(M.RAVIVALASA) 		0202016000NRG25030520241223074 03/05/2024 dalinaidu 0202016WL015219 dalinaidu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287229 Mr SUVVADA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Merakamudidam AP-02-016-004-005/010508
(M.RAVIVALASA) 		0202016000NRG25030520241223076 03/05/2024 lakshmi 0202016WL015219 lakshmi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286861 Mrs PINNINTI Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Merakamudidam AP-02-016-004-005/010513
(M.RAVIVALASA) 		0202016000NRG25030520241223082 03/05/2024 Radha 0202016WL015219 Radha 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868286765 Mrs RADHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Merakamudidam AP-02-016-004-005/010519
(M.RAVIVALASA) 		0202016000NRG25030520241223088 03/05/2024 Chinnammalu 0202016WL015219 Chinnammalu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287034 Mrs Mantri Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Merakamudidam AP-02-016-004-005/010519
(M.RAVIVALASA) 		0202016000NRG25030520241223087 03/05/2024 Taaviti Naayudu 0202016WL015219 Taaviti Naayudu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287079 Mr THAVITI NAIDU MANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-004-005/010520
(M.RAVIVALASA) 		0202016000NRG25030520241223089 03/05/2024 Adinaraayana 0202016WL015219 Adinaraayana 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286994 Mrs ADINARAYANA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Merakamudidam AP-02-016-004-005/010525
(M.RAVIVALASA) 		0202016000NRG25030520241223093 03/05/2024 gowrinaidu 0202016WL015219 gowrinaidu 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868286997 Mr REDDY GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Merakamudidam AP-02-016-004-005/010525
(M.RAVIVALASA) 		0202016000NRG25030520241223094 03/05/2024 Lakshmi 0202016WL015219 Lakshmi 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868287177 Mrs REDDI LAKSHMI INDIAN BANK(607105)
705 Merakamudidam AP-02-016-004-005/010533
(M.RAVIVALASA) 		0202016000NRG25030520241223098 03/05/2024 sanyasamma 0202016WL015219 sanyasamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286878 Mrs PINNINTI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Merakamudidam AP-02-016-004-005/010533
(M.RAVIVALASA) 		0202016000NRG25030520241223097 03/05/2024 sanyasinaidu 0202016WL015219 sanyasinaidu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287270 Mr PINNINTI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-004-005/010540
(M.RAVIVALASA) 		0202016000NRG25030520241229685 03/05/2024 SATYANARAYANA 0202016WL015260 SATYANARAYANA 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287098 MR ATTADA SATYANARAYANA STATE BANK OF INDIA(508548)
708 Merakamudidam AP-02-016-004-005/010542
(M.RAVIVALASA) 		0202016000NRG25030520241223103 03/05/2024 jyothi 0202016WL015219 jyothi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286870 Mrs POTNOORU JYOTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Merakamudidam AP-02-016-004-005/010546
(M.RAVIVALASA) 		0202016000NRG25030520241223104 03/05/2024 jagadeesh 0202016WL015219 jagadeesh 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287014 Mr ATTADA JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Merakamudidam AP-02-016-004-005/010550
(M.RAVIVALASA) 		0202016000NRG25030520241223107 03/05/2024 Appannamma 0202016WL015219 Appannamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287043 Mrs GORLE APPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Merakamudidam AP-02-016-004-005/010550
(M.RAVIVALASA) 		0202016000NRG25030520241223108 03/05/2024 Narasamma 0202016WL015219 Narasamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286996 Mrs Gorle Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Merakamudidam AP-02-016-004-005/010556
(M.RAVIVALASA) 		0202016000NRG25030520241223112 03/05/2024 Santhoshi 0202016WL015219 Santhoshi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287001 MRS REDDI SANTHOSHI STATE BANK OF INDIA(508548)
713 Merakamudidam AP-02-016-004-005/010562
(M.RAVIVALASA) 		0202016000NRG25030520241223118 03/05/2024 simhachalam 0202016WL015219 simhachalam 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287010 Mr GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Merakamudidam AP-02-016-004-005/010570
(M.RAVIVALASA) 		0202016000NRG25030520241223124 03/05/2024 Appala Naidu 0202016WL015219 Appala Naidu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287242 Mr KODI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Merakamudidam AP-02-016-004-005/010571
(M.RAVIVALASA) 		0202016000NRG25030520241223126 03/05/2024 Anamda 0202016WL015219 Anamda 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286968 Mr PINNINTI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Merakamudidam AP-02-016-004-005/010573
(M.RAVIVALASA) 		0202016000NRG25030520241229694 03/05/2024 lakshmana 0202016WL015260 lakshmana 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287252 Mr MANDALA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Merakamudidam AP-02-016-004-005/010573
(M.RAVIVALASA) 		0202016000NRG25030520241229695 03/05/2024 rohini 0202016WL015260 rohini 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287219 Mrs MANDALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Merakamudidam AP-02-016-004-005/010574
(M.RAVIVALASA) 		0202016000NRG25030520241223129 03/05/2024 rajeswari 0202016WL015219 rajeswari 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868286992 Mrs RAJESWARI PENKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Merakamudidam AP-02-016-004-005/010575
(M.RAVIVALASA) 		0202016000NRG25030520241223130 03/05/2024 satyavathi 0202016WL015219 satyavathi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287002 MANDALA SATYAVATHI UNION BANK OF INDIA(508500)
720 Merakamudidam AP-02-016-004-005/010576
(M.RAVIVALASA) 		0202016000NRG25030520241223131 03/05/2024 MADHAVI 0202016WL015219 MADHAVI 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287228 Mrs Pinninti Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Merakamudidam AP-02-016-004-005/010577
(M.RAVIVALASA) 		0202016000NRG25030520241223133 03/05/2024 parvathi 0202016WL015219 parvathi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286942 MRS PARVATHI PINNINTI STATE BANK OF INDIA(508548)
722 Merakamudidam AP-02-016-004-005/010577
(M.RAVIVALASA) 		0202016000NRG25030520241223132 03/05/2024 vasudevarao 0202016WL015219 vasudevarao 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286858 Mr P VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Merakamudidam AP-02-016-004-005/010578
(M.RAVIVALASA) 		0202016000NRG25030520241223134 03/05/2024 nagamani 0202016WL015219 nagamani 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286999 MRS NAGAMANI REDDI STATE BANK OF INDIA(508548)
724 Merakamudidam AP-02-016-004-005/010579
(M.RAVIVALASA) 		0202016000NRG25030520241223135 03/05/2024 sarada 0202016WL015219 sarada 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286911 Mrs Pinninti Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Merakamudidam AP-02-016-004-005/010581
(M.RAVIVALASA) 		0202016000NRG25030520241223136 03/05/2024 ramadevi 0202016WL015219 ramadevi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286941 Mrs PINNINTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Merakamudidam AP-02-016-004-005/010582
(M.RAVIVALASA) 		0202016000NRG25030520241223137 03/05/2024 satyavati 0202016WL015219 satyavati 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286857 Mrs PARVATHI ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Merakamudidam AP-02-016-004-005/010586
(M.RAVIVALASA) 		0202016000NRG25030520241223141 03/05/2024 swapna 0202016WL015219 swapna 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868286853 Mrs MANDALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Merakamudidam AP-02-016-004-005/010587
(M.RAVIVALASA) 		0202016000NRG25030520241223142 03/05/2024 Lakshmanarao 0202016WL015219 Lakshmanarao 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287213 Mr PINNINTI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Merakamudidam AP-02-016-004-005/010589
(M.RAVIVALASA) 		0202016000NRG25030520241229699 03/05/2024 ramalaxmi 0202016WL015260 ramalaxmi 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287103 Mrs MUDIMINCHI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-004-005/010596
(M.RAVIVALASA) 		0202016000NRG25030520241223145 03/05/2024 Sankara Rao 0202016WL015219 Sankara Rao 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287072 PINNINTI SHENKARARAO UNION BANK OF INDIA(508500)
731 Merakamudidam AP-02-016-004-005/010601
(M.RAVIVALASA) 		0202016000NRG25030520241223153 03/05/2024 Aswini 0202016WL015219 Aswini 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868287167 MS BEVARA ASWANI STATE BANK OF INDIA(508548)
732 Merakamudidam AP-02-016-004-005/010601
(M.RAVIVALASA) 		0202016000NRG25030520241223152 03/05/2024 Rambabu 0202016WL015219 Rambabu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287065 PINNINTI RAMBABU CANARA BANK(508532)
733 Merakamudidam AP-02-016-004-005/010604
(M.RAVIVALASA) 		0202016000NRG25030520241223155 03/05/2024 Rambabu 0202016WL015219 Rambabu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287212 ATTADA RAMBABU ICICI BANK LTD(508534)
734 Merakamudidam AP-02-016-004-005/010605
(M.RAVIVALASA) 		0202016000NRG25030520241223156 03/05/2024 gouri 0202016WL015219 gouri 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287248 Mrs Kodi Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-004-005/010609
(M.RAVIVALASA) 		0202016000NRG25030520241223159 03/05/2024 Santhoshi 0202016WL015219 Santhoshi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286982 Mrs ALAJANGI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Merakamudidam AP-02-016-004-005/010609
(M.RAVIVALASA) 		0202016000NRG25030520241223158 03/05/2024 Yesu 0202016WL015219 Yesu 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286991 Mr ALAJANGI YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Merakamudidam AP-02-016-004-005/010612
(M.RAVIVALASA) 		0202016000NRG25030520241229711 03/05/2024 Appamma 0202016WL015260 Appamma 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287272 Mrs ALAJANGI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Merakamudidam AP-02-016-004-005/010619
(M.RAVIVALASA) 		0202016000NRG25030520241223163 03/05/2024 savitri 0202016WL015219 savitri 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287000 Mrs REDDY SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Merakamudidam AP-02-016-004-005/010620
(M.RAVIVALASA) 		0202016000NRG25030520241223164 03/05/2024 leela 0202016WL015219 leela 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868286854 Mrs Attada Leela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-004-005/010633
(M.RAVIVALASA) 		0202016000NRG25030520241223167 03/05/2024 Devi 0202016WL015219 Devi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287033 Mrs Pinninti Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Merakamudidam AP-02-016-004-005/010644
(M.RAVIVALASA) 		0202016000NRG25030520241223173 03/05/2024 Lakshmi 0202016WL015219 Lakshmi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287243 Mrs AVUGOTHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-004-005/010644
(M.RAVIVALASA) 		0202016000NRG25030520241223172 03/05/2024 Someswara Rao 0202016WL015219 Someswara Rao 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287244 Mr AVUGOTHULA SOMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Merakamudidam AP-02-016-004-005/010648
(M.RAVIVALASA) 		0202016000NRG25030520241223174 03/05/2024 swati 0202016WL015219 swati 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287247 MRS PINNINTI SWATHI STATE BANK OF INDIA(508548)
744 Merakamudidam AP-02-016-004-005/010649
(M.RAVIVALASA) 		0202016000NRG25030520241223175 03/05/2024 mounika 0202016WL015219 mounika 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287258 Mrs PINNINTI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Merakamudidam AP-02-016-004-005/010650
(M.RAVIVALASA) 		0202016000NRG25030520241229722 03/05/2024 padma kumari 0202016WL015260 padma kumari 00684 APGV0002255 1390 1390 Processed 08/05/2024 3868287251 MRS TOMUROTU PADMAKUMARI STATE BANK OF INDIA(508548)
746 Merakamudidam AP-02-016-004-005/10655
(M.RAVIVALASA) 		0202016000NRG25030520241223178 03/05/2024 Anathalaxmi Gorrela 0202016WL015219 Anathalaxmi Gorrela 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287250 GORLE ANANTHA LAKSHMI PUNJAB NATIONAL BANK(508568)
747 Merakamudidam AP-02-016-004-005/10655
(M.RAVIVALASA) 		0202016000NRG25030520241223177 03/05/2024 Sivasai Pinninti 0202016WL015219 Sivasai Pinninti 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287249 PINNINTI KRISHNA MURTHY HDFC BANK LTD(607152)
748 Merakamudidam AP-02-016-004-005/10663
(M.RAVIVALASA) 		0202016000NRG25030520241223180 03/05/2024 pinninti ramadevi 0202016WL015219 pinninti ramadevi 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868287264 Mrs PINNINTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Merakamudidam AP-02-016-004-005/10667
(M.RAVIVALASA) 		0202016000NRG25030520241229723 03/05/2024 attada janakiram 0202016WL015260 attada janakiram 00684 APGV0002255 1158 1158 Processed 08/05/2024 3868287277 Mr ATTADA JANAKI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Merakamudidam AP-02-016-004-005/10676-A
(M.RAVIVALASA) 		0202016000NRG25030520241223186 03/05/2024 pinninti chinnamma 0202016WL015219 pinninti chinnamma 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287275 Mrs Pinninti Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Merakamudidam AP-02-016-004-005/10678-A
(M.RAVIVALASA) 		0202016000NRG25030520241223187 03/05/2024 arasavalli lakshmi 0202016WL015219 arasavalli lakshmi 00684 APGV0002255 1238 1238 Processed 08/05/2024 3868287276 Mrs LAXMI ARASAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Merakamudidam AP-02-016-004-005/10688
(M.RAVIVALASA) 		0202016000NRG25030520241223190 03/05/2024 Pinninti Anuradha 0202016WL015219 Pinninti Anuradha 00684 APGV0002255 1032 1032 Processed 08/05/2024 3868287284 PINNINTI ANURADHA UNION BANK OF INDIA(508500)
SubTotal 163806 163806
753 Merakamudidam AP-02-016-004-005/010022
(M.RAVIVALASA) 		0202016000NRG25030520241222862 03/05/2024 anasuya 0202016WL015219 anasuya 00691 IPOS0000001 1238 1238 Processed 08/05/2024 3868286642 Mrs PINNINTI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Merakamudidam AP-02-016-004-005/010282
(M.RAVIVALASA) 		0202016000NRG25030520241222986 03/05/2024 Laxmikantam 0202016WL015219 Laxmikantam 00691 IPOS0000001 1238 1238 Processed 08/05/2024 3868286638 PINNINTI LAKSHMI KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
755 Merakamudidam AP-02-016-004-005/10659
(M.RAVIVALASA) 		0202016000NRG25030520241223179 03/05/2024 Pinninti Nagamani 0202016WL015219 Pinninti Nagamani 00691 IPOS0000001 1238 1238 Processed 08/05/2024 3868286639 Mrs PINNINTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Merakamudidam AP-02-016-004-005/10674-A
(M.RAVIVALASA) 		0202016000NRG25030520241223185 03/05/2024 saridhi mugathamma 0202016WL015219 saridhi mugathamma 00691 IPOS0000001 1238 1238 Processed 08/05/2024 3868286661 Mrs MUGATAMMA SARIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Merakamudidam AP-02-016-004-005/10679-A
(M.RAVIVALASA) 		0202016000NRG25030520241223188 03/05/2024 korada satyavathi 0202016WL015219 korada satyavathi 00691 IPOS0000001 1238 1238 Processed 08/05/2024 3868286658 Mrs KORADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Merakamudidam AP-02-016-014-019/10654
(SATHAMVALASA) 		0202016000NRG25030520241245296 03/05/2024 meesala suramma 0202016WL015470 meesala suramma 00691 IPOS0000001 1479 1479 Processed 08/05/2024 3868286643 MEESALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Merakamudidam AP-02-016-015-020/010430
(GARUGUBILLI) 		0202016000NRG25030520241247204 03/05/2024 laxmi 0202016WL015481 laxmi 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286636 Miss Yenugutala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Merakamudidam AP-02-016-015-020/10449
(GARUGUBILLI) 		0202016000NRG25030520241247217 03/05/2024 jammu narayanamma 0202016WL015481 jammu narayanamma 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286651 JAMMU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Merakamudidam AP-02-016-015-020/10450
(GARUGUBILLI) 		0202016000NRG25030520241247218 03/05/2024 burada kalavathi 0202016WL015481 burada kalavathi 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286664 BURADA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Merakamudidam AP-02-016-015-020/10452
(GARUGUBILLI) 		0202016000NRG25030520241247220 03/05/2024 majji adhilakshmi 0202016WL015481 majji adhilakshmi 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286652 MAJJI ADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Merakamudidam AP-02-016-015-020/10452
(GARUGUBILLI) 		0202016000NRG25030520241247221 03/05/2024 majji bangarinaidu 0202016WL015481 majji bangarinaidu 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286653 MAJJI BANGARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Merakamudidam AP-02-016-015-020/10453
(GARUGUBILLI) 		0202016000NRG25030520241247222 03/05/2024 kaligi appalanarasamma 0202016WL015481 kaligi appalanarasamma 00691 IPOS0000001 1100 1100 Processed 08/05/2024 3868286654 KALIGI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Merakamudidam AP-02-016-015-020/10453
(GARUGUBILLI) 		0202016000NRG25030520241247223 03/05/2024 kaligi thavitinaidu 0202016WL015481 kaligi thavitinaidu 00691 IPOS0000001 1100 1100 Processed 08/05/2024 3868286655 KALIGI THAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Merakamudidam AP-02-016-015-020/10471
(GARUGUBILLI) 		0202016000NRG25030520241247229 03/05/2024 CHAUDUVADA TAMMINAIDU 0202016WL015481 CHAUDUVADA TAMMINAIDU 00691 IPOS0000001 1100 1100 Processed 08/05/2024 3868286646 CHAUDUVADA TAMMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Merakamudidam AP-02-016-015-020/10471
(GARUGUBILLI) 		0202016000NRG25030520241247230 03/05/2024 CHOWDAVADA NALLAMMA 0202016WL015481 CHOWDAVADA NALLAMMA 00691 IPOS0000001 1100 1100 Processed 08/05/2024 3868286648 CHOWDAVADA NALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Merakamudidam AP-02-016-015-020/10474
(GARUGUBILLI) 		0202016000NRG25030520241247231 03/05/2024 KAGANA MANGA 0202016WL015481 KAGANA MANGA 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286650 KAGANA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Merakamudidam AP-02-016-015-020/10477
(GARUGUBILLI) 		0202016000NRG25030520241247233 03/05/2024 chouduvada adilakshmi 0202016WL015481 chouduvada adilakshmi 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286649 CHOUDUVADA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Merakamudidam AP-02-016-015-020/10478
(GARUGUBILLI) 		0202016000NRG25030520241247234 03/05/2024 chouduvada laxmi 0202016WL015481 chouduvada laxmi 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286657 CHOUDUVADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Merakamudidam AP-02-016-015-020/10480
(GARUGUBILLI) 		0202016000NRG25030520241247235 03/05/2024 IJJIROTHU CHINNAMMADU 0202016WL015481 IJJIROTHU CHINNAMMADU 00691 IPOS0000001 880 880 Processed 08/05/2024 3868286644 IJJROTHU CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Merakamudidam AP-02-016-015-020/10483
(GARUGUBILLI) 		0202016000NRG25030520241247240 03/05/2024 VISAKHA RAMANAMMA 0202016WL015481 VISAKHA RAMANAMMA 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286645 VISAKHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Merakamudidam AP-02-016-015-020/10483
(GARUGUBILLI) 		0202016000NRG25030520241247239 03/05/2024 VISAKHA RAMARAO 0202016WL015481 VISAKHA RAMARAO 00691 IPOS0000001 1319 1319 Processed 08/05/2024 3868286659 VISAKHA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Merakamudidam AP-02-016-015-020/10485
(GARUGUBILLI) 		0202016000NRG25030520241247243 03/05/2024 MANIPURI PAIDITHALLI 0202016WL015481 MANIPURI PAIDITHALLI 00691 IPOS0000001 1100 1100 Processed 08/05/2024 3868286647 MANIPURI PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Merakamudidam AP-02-016-019-029/020048
(KORLAM) 		0202016000NRG25030520241247643 03/05/2024 Raamu 0202016WL015483 Raamu 00691 IPOS0000001 1262 1262 Processed 08/05/2024 3868286637 Mrs THAMPARA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Merakamudidam AP-02-016-019-029/20220
(KORLAM) 		0202016000NRG25030520241247810 03/05/2024 Anitha siriyala 0202016WL015483 Anitha siriyala 00691 IPOS0000001 1262 1262 Processed 08/05/2024 3868286640 SIRIYALA ANITHA UNION BANK OF INDIA(508500)
777 Merakamudidam AP-02-016-019-031/010061
(KORLAM) 		0202016000NRG25030520241246012 03/05/2024 Trinadha 0202016WL015475 Trinadha 00691 IPOS0000001 1331 1331 Processed 08/05/2024 3868286635 GORLE TRINADHA UNION BANK OF INDIA(508500)
778 Merakamudidam AP-02-016-019-031/010119
(KORLAM) 		0202016000NRG25030520241246056 03/05/2024 Saavitri 0202016WL015475 Saavitri 00691 IPOS0000001 1331 1331 Processed 08/05/2024 3868286641 GORLE SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Merakamudidam AP-02-016-019-031/010123
(KORLAM) 		0202016000NRG25030520241246062 03/05/2024 talasetti appala narasamma 0202016WL015475 talasetti appala narasamma 00691 IPOS0000001 1331 1331 Processed 08/05/2024 3868286662 TALASETTI APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Merakamudidam AP-02-016-022-033/010857
(BHYRIPURAM) 		0202016000NRG25030520241242888 03/05/2024 regana appamma 0202016WL015449 regana appamma 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3868286656 REGANA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Merakamudidam AP-02-016-022-033/011117
(BHYRIPURAM) 		0202016000NRG25030520241243053 03/05/2024 laxmunaidu 0202016WL015449 laxmunaidu 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3868286660 SANAPATHI LAXMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Merakamudidam AP-02-016-022-033/11239
(BHYRIPURAM) 		0202016000NRG25030520241243153 03/05/2024 KOYYANA KRISHNA 0202016WL015449 KOYYANA KRISHNA 00691 IPOS0000001 1016 1016 Processed 08/05/2024 3868286663 KOYYANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36804 36804
783 Merakamudidam AP-02-016-015-020/10447
(GARUGUBILLI) 		0202016000NRG25030520241247216 03/05/2024 chowdavada narayanamma 0202016WL015481 chowdavada narayanamma 00703 AIRP0000001 1319 1319 Processed 08/05/2024 3868287412 CHOWDUVADA NARAYANAMMA UNION BANK OF INDIA(508500)
784 Merakamudidam AP-02-016-015-020/10451
(GARUGUBILLI) 		0202016000NRG25030520241247219 03/05/2024 chowdavada geetha 0202016WL015481 chowdavada geetha 00703 AIRP0000001 1100 1100 Processed 08/05/2024 3868287417 CHOWDUVADA GEETHA UNION BANK OF INDIA(508500)
785 Merakamudidam AP-02-016-015-020/10454
(GARUGUBILLI) 		0202016000NRG25030520241247224 03/05/2024 burada asiramma 0202016WL015481 burada asiramma 00703 AIRP0000001 1319 1319 Processed 08/05/2024 3868287411 BURADA APPALANARASAMMA UNION BANK OF INDIA(508500)
786 Merakamudidam AP-02-016-015-020/10456
(GARUGUBILLI) 		0202016000NRG25030520241247225 03/05/2024 VIJROTU VIJAYA KUMARI 0202016WL015481 VIJROTU VIJAYA KUMARI 00703 AIRP0000001 1319 1319 Processed 08/05/2024 3868287420 IJJIROTHU VIJAYAKUMARI UNION BANK OF INDIA(508500)
787 Merakamudidam AP-02-016-015-020/10457
(GARUGUBILLI) 		0202016000NRG25030520241247226 03/05/2024 IJJIROTHU SATTEMMA 0202016WL015481 IJJIROTHU SATTEMMA 00703 AIRP0000001 1319 1319 Processed 08/05/2024 3868287265 IJJROTHU SATTEMMA UNION BANK OF INDIA(508500)
788 Merakamudidam AP-02-016-015-020/10487
(GARUGUBILLI) 		0202016000NRG25030520241247245 03/05/2024 Burada Ravanamma 0202016WL015481 Burada Ravanamma 00703 AIRP0000001 1100 1100 Processed 08/05/2024 3868287267 BURADA RAMANAMMA UNION BANK OF INDIA(508500)
789 Merakamudidam AP-02-016-022-033/011117
(BHYRIPURAM) 		0202016000NRG25030520241243054 03/05/2024 Lakshmi 0202016WL015449 Lakshmi 00703 AIRP0000001 1016 1016 Processed 08/05/2024 3868287192 SANAPATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Merakamudidam AP-02-016-022-033/011130
(BHYRIPURAM) 		0202016000NRG25030520241243065 03/05/2024 Thaddi srinivasa rao 0202016WL015449 Thaddi srinivasa rao 00703 AIRP0000001 1016 1016 Processed 08/05/2024 3868287409 THADDI SRINIVASA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9508 9508
Total 993356 993356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_030524APB_FTO_25829 AXIS BANK UTIB0001328 RAJAM 1252
2 Merakamudidam AP0202016_030524APB_FTO_25829 Bank of India BKID0005658 Cheepurupalli 22747
3 Merakamudidam AP0202016_030524APB_FTO_25829 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1238
4 Merakamudidam AP0202016_030524APB_FTO_25829 Canara Bank CNRB0006181 CHEEPURUPALLE 5093
5 Merakamudidam AP0202016_030524APB_FTO_25829 Central Bank Of India CBIN0284185 GARIVIDI 2347
6 Merakamudidam AP0202016_030524APB_FTO_25829 District Cooperative Central Bank APBL0002006 Garividi 2712
7 Merakamudidam AP0202016_030524APB_FTO_25829 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 35367
8 Merakamudidam AP0202016_030524APB_FTO_25829 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 47465
9 Merakamudidam AP0202016_030524APB_FTO_25829 STATE BANK OF INDIA SBIN0002799 TERLAM 15160
10 Merakamudidam AP0202016_030524APB_FTO_25829 STATE BANK OF INDIA SBIN0004827 GARIVIDI 151510
11 Merakamudidam AP0202016_030524APB_FTO_25829 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 87949
12 Merakamudidam AP0202016_030524APB_FTO_25829 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 76408
13 Merakamudidam AP0202016_030524APB_FTO_25829 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 24029
14 Merakamudidam AP0202016_030524APB_FTO_25829 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 298475
15 Merakamudidam AP0202016_030524APB_FTO_25829 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 1390
16 Merakamudidam AP0202016_030524APB_FTO_25829 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 10096
17 Merakamudidam AP0202016_030524APB_FTO_25829 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 163806
18 Merakamudidam AP0202016_030524APB_FTO_25829 India Post Payments Bank IPOS0000001 SRIKAKULAM 1016
19 Merakamudidam AP0202016_030524APB_FTO_25829 India Post Payments Bank IPOS0000001 VIZIANAGARAM 35788
20 Merakamudidam AP0202016_030524APB_FTO_25829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9508

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