Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:21:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_180424APB_FTO_9048
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-02-016-001-001/010348
(PULIGUMMI) 		0202016000NRG25180420240328917 18/04/2024 pavani 0202016WL005786 pavani 00045 BARB0BOBBIL 800 800 Processed 29/04/2024 3377848034 Mrs JARAJANA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
2 Merakamudidam AP-02-016-001-001/010180
(PULIGUMMI) 		0202016000NRG25180420240328857 18/04/2024 Bamgaaramma 0202016WL005786 Bamgaaramma 00089 CBIN0284185 1200 1200 Processed 29/04/2024 3377848019 Mrs BEVARA BANGARAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 Merakamudidam AP-02-016-005-007/010009
(RACHAGUMADAM) 		0202016000NRG25180420240328585 18/04/2024 Lakshmi 0202016WL005775 Lakshmi 00177 IOBA0000923 2160 2160 Processed 29/04/2024 3377847987 NEDURU LAXMI NEDURU SATISH INDIAN OVERSEAS BANK(508541)
4 Merakamudidam AP-02-016-005-007/010018
(RACHAGUMADAM) 		0202016000NRG25180420240328555 18/04/2024 Paidamma 0202016WL005766 Paidamma 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377848097 REGANA PAIDAYYA INDIAN OVERSEAS BANK(508541)
5 Merakamudidam AP-02-016-005-007/010021
(RACHAGUMADAM) 		0202016000NRG25180420240328557 18/04/2024 Satyavati 0202016WL005766 Satyavati 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377847999 KOULU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Merakamudidam AP-02-016-005-007/010021
(RACHAGUMADAM) 		0202016000NRG25180420240328556 18/04/2024 Simhacalam 0202016WL005766 Simhacalam 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377848003 KOULLU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
7 Merakamudidam AP-02-016-005-007/010022
(RACHAGUMADAM) 		0202016000NRG25180420240328558 18/04/2024 Raamu 0202016WL005766 Raamu 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377847985 GANDHAVARAPU RAMU INDIAN OVERSEAS BANK(508541)
8 Merakamudidam AP-02-016-005-007/010022
(RACHAGUMADAM) 		0202016000NRG25180420240328559 18/04/2024 Saamalu 0202016WL005766 Saamalu 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377848004 GADHAVARAPU SAMALAMMA INDIAN OVERSEAS BANK(508541)
9 Merakamudidam AP-02-016-005-007/010023
(RACHAGUMADAM) 		0202016000NRG25180420240328560 18/04/2024 Lakshmi 0202016WL005766 Lakshmi 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377847997 MRS KOULU LAXMI STATE BANK OF INDIA(508548)
10 Merakamudidam AP-02-016-005-007/010030
(RACHAGUMADAM) 		0202016000NRG25180420240328586 18/04/2024 Kannamma 0202016WL005775 Kannamma 00177 IOBA0000923 1440 1440 Processed 29/04/2024 3377848005 BAGU KANNAMMA INDIAN OVERSEAS BANK(508541)
11 Merakamudidam AP-02-016-005-007/010033
(RACHAGUMADAM) 		0202016000NRG25180420240328563 18/04/2024 Paapayya 0202016WL005766 Paapayya 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377848096 JERRI PAPAYYA INDIAN OVERSEAS BANK(508541)
12 Merakamudidam AP-02-016-005-007/010033
(RACHAGUMADAM) 		0202016000NRG25180420240328564 18/04/2024 Viramma 0202016WL005766 Viramma 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377847998 JARRI VIRAMMA INDIAN OVERSEAS BANK(508541)
13 Merakamudidam AP-02-016-005-007/010054
(RACHAGUMADAM) 		0202016000NRG25180420240328587 18/04/2024 neelaveni 0202016WL005775 neelaveni 00177 IOBA0000923 1680 1680 Processed 29/04/2024 3377848094 KURMANA NEELAVENI INDIAN OVERSEAS BANK(508541)
14 Merakamudidam AP-02-016-005-007/010065
(RACHAGUMADAM) 		0202016000NRG25180420240328567 18/04/2024 Mugatamma 0202016WL005766 Mugatamma 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377847990 KOULU MUGATAMMA INDIAN OVERSEAS BANK(508541)
15 Merakamudidam AP-02-016-005-007/010066
(RACHAGUMADAM) 		0202016000NRG25180420240328568 18/04/2024 Cinnamma 0202016WL005766 Cinnamma 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377848001 KOULU SIMMAMMA INDIAN OVERSEAS BANK(508541)
16 Merakamudidam AP-02-016-005-007/010068
(RACHAGUMADAM) 		0202016000NRG25180420240328569 18/04/2024 Raamu 0202016WL005766 Raamu 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377847991 KOULU RAMU INDIAN OVERSEAS BANK(508541)
17 Merakamudidam AP-02-016-005-007/010070
(RACHAGUMADAM) 		0202016000NRG25180420240328573 18/04/2024 Cinnappamma 0202016WL005766 Cinnappamma 00177 IOBA0000923 1285 1285 Processed 29/04/2024 3377848098 KOULU CHINNAPPAMMA INDIAN OVERSEAS BANK(508541)
18 Merakamudidam AP-02-016-005-007/010074
(RACHAGUMADAM) 		0202016000NRG25180420240328589 18/04/2024 Paiditalli 0202016WL005775 Paiditalli 00177 IOBA0000923 1680 1680 Processed 29/04/2024 3377847994 THUMARADA PAIDITHALLI INDIAN OVERSEAS BANK(508541)
19 Merakamudidam AP-02-016-005-007/010100
(RACHAGUMADAM) 		0202016000NRG25180420240328591 18/04/2024 Suramma 0202016WL005775 Suramma 00177 IOBA0000923 1920 1920 Processed 29/04/2024 3377847986 KONDRI SURAMMA INDIAN OVERSEAS BANK(508541)
20 Merakamudidam AP-02-016-005-007/010107
(RACHAGUMADAM) 		0202016000NRG25180420240328592 18/04/2024 gouri 0202016WL005775 gouri 00177 IOBA0000923 2160 2160 Processed 29/04/2024 3377848000 DEVAKOTI GOWRI INDIAN OVERSEAS BANK(508541)
21 Merakamudidam AP-02-016-005-007/010111
(RACHAGUMADAM) 		0202016000NRG25180420240328593 18/04/2024 Sureedu 0202016WL005775 Sureedu 00177 IOBA0000923 2160 2160 Processed 29/04/2024 3377848100 KONDRI SURIDAMMA INDIAN OVERSEAS BANK(508541)
22 Merakamudidam AP-02-016-005-007/010113
(RACHAGUMADAM) 		0202016000NRG25180420240328594 18/04/2024 Touvudu 0202016WL005775 Touvudu 00177 IOBA0000923 2160 2160 Processed 29/04/2024 3377847995 KONDRU THOUDAMMA INDIAN OVERSEAS BANK(508541)
23 Merakamudidam AP-02-016-005-007/010125
(RACHAGUMADAM) 		0202016000NRG25180420240328597 18/04/2024 Paidamma 0202016WL005775 Paidamma 00177 IOBA0000923 2160 2160 Processed 29/04/2024 3377848099 BHURLI PYDAMMA INDIAN OVERSEAS BANK(508541)
24 Merakamudidam AP-02-016-005-007/010160
(RACHAGUMADAM) 		0202016000NRG25180420240328598 18/04/2024 Naagamani 0202016WL005775 Naagamani 00177 IOBA0000923 480 480 Processed 29/04/2024 3377847993 KONDRI NAGAMANI INDIAN OVERSEAS BANK(508541)
25 Merakamudidam AP-02-016-005-007/010181
(RACHAGUMADAM) 		0202016000NRG25180420240328599 18/04/2024 Lakshmi 0202016WL005775 Lakshmi 00177 IOBA0000923 1680 1680 Processed 29/04/2024 3377848095 LENKA LAKSHMI INDIAN OVERSEAS BANK(508541)
26 Merakamudidam AP-02-016-005-007/010184
(RACHAGUMADAM) 		0202016000NRG25180420240328600 18/04/2024 Ramana 0202016WL005775 Ramana 00177 IOBA0000923 2160 2160 Processed 29/04/2024 3377847992 KALISETTI RAVANAMMA INDIAN OVERSEAS BANK(508541)
27 Merakamudidam AP-02-016-005-007/010200
(RACHAGUMADAM) 		0202016000NRG25180420240328601 18/04/2024 Paapamma 0202016WL005775 Paapamma 00177 IOBA0000923 2160 2160 Processed 29/04/2024 3377847988 KONDRU PAPAMMA INDIAN OVERSEAS BANK(508541)
28 Merakamudidam AP-02-016-005-007/010228
(RACHAGUMADAM) 		0202016000NRG25180420240328602 18/04/2024 Ramulamma 0202016WL005775 Ramulamma 00177 IOBA0000923 2160 2160 Processed 29/04/2024 3377847989 MURAPAKA RAMU INDIAN OVERSEAS BANK(508541)
29 Merakamudidam AP-02-016-005-007/010350
(RACHAGUMADAM) 		0202016000NRG25180420240328603 18/04/2024 savitri 0202016WL005775 savitri 00177 IOBA0000923 1440 1440 Processed 29/04/2024 3377847996 MUDDADA SAVITRI INDIAN OVERSEAS BANK(508541)
30 Merakamudidam AP-02-016-005-007/010413
(RACHAGUMADAM) 		0202016000NRG25180420240328604 18/04/2024 bodduru satayavathi 0202016WL005775 bodduru satayavathi 00177 IOBA0000923 1680 1680 Processed 29/04/2024 3377848002 BODDURU SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 44700 44700
31 Merakamudidam AP-02-016-001-001/010227
(PULIGUMMI) 		0202016000NRG25180420240328878 18/04/2024 burle satyavathi 0202016WL005786 burle satyavathi 00415 SBIN0000767 1200 1200 Processed 29/04/2024 3377848010 Mrs BOORLE SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Merakamudidam AP-02-016-001-001/010348
(PULIGUMMI) 		0202016000NRG25180420240328918 18/04/2024 Tirupathi Rao 0202016WL005786 Tirupathi Rao 00415 SBIN0000767 1200 1200 Processed 29/04/2024 3377848017 MR RAMAVARAPU THIRUPATHIRAO STATE BANK OF INDIA(508548)
33 Merakamudidam AP-02-016-015-020/010189
(GARUGUBILLI) 		0202016000NRG25180420240337512 18/04/2024 Appalanaayudu 0202016WL005958 Appalanaayudu 00415 SBIN0000767 1360 1360 Processed 29/04/2024 3377848022 KALIGI APPALA NAIDU UNION BANK OF INDIA(508500)
34 Merakamudidam AP-02-016-015-020/010360
(GARUGUBILLI) 		0202016000NRG25180420240337515 18/04/2024 Bhaskararao 0202016WL005960 Bhaskararao 00415 SBIN0000767 1360 1360 Processed 29/04/2024 3377848093 MR MAJJI BHASKARA RAO STATE BANK OF INDIA(508548)
SubTotal 5120 5120
35 Merakamudidam AP-02-016-001-001/010191
(PULIGUMMI) 		0202016000NRG25180420240328864 18/04/2024 Shanmukharao 0202016WL005786 Shanmukharao 00415 SBIN0002799 1200 1200 Processed 29/04/2024 3377848020 Mr BURLE SHANMUKHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Merakamudidam AP-02-016-001-001/010263
(PULIGUMMI) 		0202016000NRG25180420240328891 18/04/2024 Ramanamma 0202016WL005786 Ramanamma 00415 SBIN0002799 1200 1200 Processed 29/04/2024 3377848023 MRS RAMANAMMA POTNURU STATE BANK OF INDIA(508548)
37 Merakamudidam AP-02-016-005-007/010069
(RACHAGUMADAM) 		0202016000NRG25180420240328572 18/04/2024 Appanna 0202016WL005766 Appanna 00415 SBIN0002799 1285 1285 Processed 29/04/2024 3377848024 MR REYYA APPANNA STATE BANK OF INDIA(508548)
SubTotal 3685 3685
38 Merakamudidam AP-02-016-001-001/010161
(PULIGUMMI) 		0202016000NRG25180420240328847 18/04/2024 Dharmarao 0202016WL005786 Dharmarao 00415 SBIN0004827 1200 1200 Processed 29/04/2024 3377848033 Mr PANDRANKI DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Merakamudidam AP-02-016-005-007/010024
(RACHAGUMADAM) 		0202016000NRG25180420240328561 18/04/2024 Tulasi 0202016WL005766 Tulasi 00415 SBIN0004827 1285 1285 Processed 29/04/2024 3377848025 KOULU TULASI INDIAN OVERSEAS BANK(508541)
40 Merakamudidam AP-02-016-005-007/010025
(RACHAGUMADAM) 		0202016000NRG25180420240328562 18/04/2024 Paaramma 0202016WL005766 Paaramma 00415 SBIN0004827 1285 1285 Processed 29/04/2024 3377848032 KOULU PARAMMA INDIAN OVERSEAS BANK(508541)
41 Merakamudidam AP-02-016-005-007/010057
(RACHAGUMADAM) 		0202016000NRG25180420240328565 18/04/2024 Raamulamma 0202016WL005766 Raamulamma 00415 SBIN0004827 1285 1285 Processed 29/04/2024 3377848028 KOULU RAMULAMMA INDIAN OVERSEAS BANK(508541)
42 Merakamudidam AP-02-016-005-007/010060
(RACHAGUMADAM) 		0202016000NRG25180420240328566 18/04/2024 Lakshmi 0202016WL005766 Lakshmi 00415 SBIN0004827 1285 1285 Processed 29/04/2024 3377848026 KOULU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Merakamudidam AP-02-016-005-007/010067
(RACHAGUMADAM) 		0202016000NRG25180420240328588 18/04/2024 Paidamma 0202016WL005775 Paidamma 00415 SBIN0004827 2160 2160 Processed 29/04/2024 3377848030 BURLE INDIAN OVERSEAS BANK(508541)
44 Merakamudidam AP-02-016-005-007/010068
(RACHAGUMADAM) 		0202016000NRG25180420240328570 18/04/2024 Akkamma 0202016WL005766 Akkamma 00415 SBIN0004827 1285 1285 Processed 29/04/2024 3377848027 KOULU ANKAMMA INDIAN OVERSEAS BANK(508541)
45 Merakamudidam AP-02-016-005-007/010070
(RACHAGUMADAM) 		0202016000NRG25180420240328574 18/04/2024 Paiditalli 0202016WL005766 Paiditalli 00415 SBIN0004827 1285 1285 Processed 29/04/2024 3377848031 NOMISA PYDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
46 Merakamudidam AP-02-016-005-007/010077
(RACHAGUMADAM) 		0202016000NRG25180420240328590 18/04/2024 Seetamma 0202016WL005775 Seetamma 00415 SBIN0004827 2160 2160 Processed 29/04/2024 3377848091 MRS KONDRU SATTAMMA STATE BANK OF INDIA(508548)
47 Merakamudidam AP-02-016-005-007/010115
(RACHAGUMADAM) 		0202016000NRG25180420240328595 18/04/2024 Appamma 0202016WL005775 Appamma 00415 SBIN0004827 2160 2160 Processed 29/04/2024 3377848092 BODDANA APPAMMA INDIAN OVERSEAS BANK(508541)
48 Merakamudidam AP-02-016-005-007/010124
(RACHAGUMADAM) 		0202016000NRG25180420240328596 18/04/2024 Lakshmi 0202016WL005775 Lakshmi 00415 SBIN0004827 1920 1920 Processed 29/04/2024 3377848029 MRS BODDANA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 17310 17310
49 Merakamudidam AP-02-016-001-001/10355
(PULIGUMMI) 		0202016000NRG25180420240328922 18/04/2024 nethala sanyasamma 0202016WL005786 nethala sanyasamma 00415 SBIN0014381 1200 1200 Processed 29/04/2024 3377848021 MRS NETALA SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
50 Merakamudidam AP-02-016-001-001/010099
(PULIGUMMI) 		0202016000NRG25180420240328805 18/04/2024 Tirupatiraavu 0202016WL005786 Tirupatiraavu 00415 SBIN0021516 1200 1200 Processed 29/04/2024 3377848018 MR TIRUPATHI RAO TALACHUTLA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
51 Merakamudidam AP-02-016-005-007/010069
(RACHAGUMADAM) 		0202016000NRG25180420240328571 18/04/2024 Ciramjivi 0202016WL005766 Ciramjivi 00468 UBIN0557358 1285 1285 Processed 29/04/2024 3377848035 REYYI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
52 Merakamudidam AP-02-016-015-020/010098
(GARUGUBILLI) 		0202016000NRG25180420240336952 18/04/2024 Ramanamma 0202016WL005949 Ramanamma 00468 UBIN0807788 1360 1360 Processed 29/04/2024 3377848102 KAGANA RAVANAMMA UNION BANK OF INDIA(508500)
53 Merakamudidam AP-02-016-015-020/010098
(GARUGUBILLI) 		0202016000NRG25180420240336951 18/04/2024 Surinaayudu 0202016WL005949 Surinaayudu 00468 UBIN0807788 1360 1360 Processed 29/04/2024 3377848103 KAGANA SURINAIDU UNION BANK OF INDIA(508500)
54 Merakamudidam AP-02-016-015-020/010123
(GARUGUBILLI) 		0202016000NRG25180420240337292 18/04/2024 appalanaidu 0202016WL005955 appalanaidu 00468 UBIN0807788 1360 1360 Processed 29/04/2024 3377847979 GURNANA APPALANAIDU UNION BANK OF INDIA(508500)
55 Merakamudidam AP-02-016-015-020/010123
(GARUGUBILLI) 		0202016000NRG25180420240337291 18/04/2024 Varaalamma 0202016WL005955 Varaalamma 00468 UBIN0807788 1360 1360 Processed 29/04/2024 3377847981 GURANA VARAHALAMMA UNION BANK OF INDIA(508500)
56 Merakamudidam AP-02-016-015-020/010176
(GARUGUBILLI) 		0202016000NRG25180420240337293 18/04/2024 Illamnaayudu 0202016WL005956 Illamnaayudu 00468 UBIN0807788 1360 1360 Processed 29/04/2024 3377847983 KONDI YELLAM NAIDU UNION BANK OF INDIA(508500)
57 Merakamudidam AP-02-016-015-020/010176
(GARUGUBILLI) 		0202016000NRG25180420240337294 18/04/2024 Suramma 0202016WL005956 Suramma 00468 UBIN0807788 1360 1360 Processed 29/04/2024 3377847984 KONDI SURAMMA UNION BANK OF INDIA(508500)
58 Merakamudidam AP-02-016-015-020/010189
(GARUGUBILLI) 		0202016000NRG25180420240337513 18/04/2024 Appalanarasamma 0202016WL005958 Appalanarasamma 00468 UBIN0807788 1360 1360 Processed 29/04/2024 3377847982 KALIGI APPALA NARASAMMA UNION BANK OF INDIA(508500)
59 Merakamudidam AP-02-016-015-020/010204
(GARUGUBILLI) 		0202016000NRG25180420240337514 18/04/2024 Appamma 0202016WL005959 Appamma 00468 UBIN0807788 1360 1360 Processed 29/04/2024 3377847980 KALIGI APPAMMA WO ESWAR RAO CH PUTIKAVAL UNION BANK OF INDIA(508500)
60 Merakamudidam AP-02-016-015-020/010360
(GARUGUBILLI) 		0202016000NRG25180420240337516 18/04/2024 sujata 0202016WL005960 sujata 00468 UBIN0807788 1360 1360 Processed 29/04/2024 3377848101 MAJJI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 12240 12240
61 Merakamudidam AP-02-016-001-001/010149
(PULIGUMMI) 		0202016000NRG25180420240328839 18/04/2024 damayanti 0202016WL005786 damayanti 00468 UBIN0823473 1200 1200 Processed 29/04/2024 3377848014 DASARI DAMAYANTHI UNION BANK OF INDIA(508500)
62 Merakamudidam AP-02-016-001-001/010161
(PULIGUMMI) 		0202016000NRG25180420240328848 18/04/2024 ganapati 0202016WL005786 ganapati 00468 UBIN0823473 1200 1200 Processed 29/04/2024 3377848015 PANDRANKI GANAPATHI UNION BANK OF INDIA(508500)
63 Merakamudidam AP-02-016-001-001/010170
(PULIGUMMI) 		0202016000NRG25180420240328854 18/04/2024 jagadeeswararao 0202016WL005786 jagadeeswararao 00468 UBIN0823473 1200 1200 Processed 29/04/2024 3377848016 TALACHUTLA JAGADEESWAR RAO UNION BANK OF INDIA(508500)
64 Merakamudidam AP-02-016-001-001/010184
(PULIGUMMI) 		0202016000NRG25180420240328859 18/04/2024 santhu 0202016WL005786 santhu 00468 UBIN0823473 1200 1200 Processed 29/04/2024 3377848012 Mrs TALACHUTLA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Merakamudidam AP-02-016-001-001/010233
(PULIGUMMI) 		0202016000NRG25180420240328880 18/04/2024 ashok 0202016WL005786 ashok 00468 UBIN0823473 1200 1200 Processed 29/04/2024 3377848013 VALTETI ASHOK UNION BANK OF INDIA(508500)
66 Merakamudidam AP-02-016-001-001/010255
(PULIGUMMI) 		0202016000NRG25180420240328887 18/04/2024 Venkatappalanaidu 0202016WL005786 Venkatappalanaidu 00468 UBIN0823473 1200 1200 Processed 29/04/2024 3377848011 MAJJI VENKATA APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 7200 7200
67 Merakamudidam AP-02-016-001-001/010002
(PULIGUMMI) 		0202016000NRG25180420240328763 18/04/2024 Krishta 0202016WL005786 Krishta 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847916 Mr KORRU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Merakamudidam AP-02-016-001-001/010009
(PULIGUMMI) 		0202016000NRG25180420240328766 18/04/2024 Aadinaaraayana 0202016WL005786 Aadinaaraayana 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848053 Mr TALACHUTLLA ADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Merakamudidam AP-02-016-001-001/010009
(PULIGUMMI) 		0202016000NRG25180420240328767 18/04/2024 Varahaalu 0202016WL005786 Varahaalu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848072 Mrs THALACHUTLA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Merakamudidam AP-02-016-001-001/010010
(PULIGUMMI) 		0202016000NRG25180420240328769 18/04/2024 Paiditalli 0202016WL005786 Paiditalli 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848082 Mrs DANNANA PYDITALLL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Merakamudidam AP-02-016-001-001/010011
(PULIGUMMI) 		0202016000NRG25180420240328770 18/04/2024 Lakshmanaraavu 0202016WL005786 Lakshmanaraavu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847955 BURLE LAKSHMANARAO CANARA BANK(508532)
72 Merakamudidam AP-02-016-001-001/010012
(PULIGUMMI) 		0202016000NRG25180420240328771 18/04/2024 Raamalakshmi 0202016WL005786 Raamalakshmi 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847941 Mrs BURLE RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Merakamudidam AP-02-016-001-001/010015
(PULIGUMMI) 		0202016000NRG25180420240328772 18/04/2024 Simhachalam 0202016WL005786 Simhachalam 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848043 Mrs Talachutla Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Merakamudidam AP-02-016-001-001/010016
(PULIGUMMI) 		0202016000NRG25180420240328773 18/04/2024 Cinnammi 0202016WL005786 Cinnammi 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847914 Mrs VALTHETI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Merakamudidam AP-02-016-001-001/010020
(PULIGUMMI) 		0202016000NRG25180420240328774 18/04/2024 Naaraayanaraavu 0202016WL005786 Naaraayanaraavu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847900 Mr BURLE NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Merakamudidam AP-02-016-001-001/010022
(PULIGUMMI) 		0202016000NRG25180420240328776 18/04/2024 Satyavati 0202016WL005786 Satyavati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848084 Mrs ARLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Merakamudidam AP-02-016-001-001/010029
(PULIGUMMI) 		0202016000NRG25180420240328778 18/04/2024 Sannasulu 0202016WL005786 Sannasulu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847909 Mrs RAMAVARAPU SANNASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Merakamudidam AP-02-016-001-001/010030
(PULIGUMMI) 		0202016000NRG25180420240328780 18/04/2024 Appalanaaraayana 0202016WL005786 Appalanaaraayana 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848117 Mrs BURLE APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Merakamudidam AP-02-016-001-001/010035
(PULIGUMMI) 		0202016000NRG25180420240328782 18/04/2024 Paarvati 0202016WL005786 Paarvati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847928 Mrs BURLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Merakamudidam AP-02-016-001-001/010037
(PULIGUMMI) 		0202016000NRG25180420240328783 18/04/2024 Vemkati 0202016WL005786 Vemkati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848085 Mr SANGAREDDY VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Merakamudidam AP-02-016-001-001/010040
(PULIGUMMI) 		0202016000NRG25180420240328785 18/04/2024 Raamakrishna 0202016WL005786 Raamakrishna 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848107 Mr THALACHUTLA RAMAKRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Merakamudidam AP-02-016-001-001/010042
(PULIGUMMI) 		0202016000NRG25180420240328786 18/04/2024 Appalaswaami 0202016WL005786 Appalaswaami 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847913 Mr BORLE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Merakamudidam AP-02-016-001-001/010050
(PULIGUMMI) 		0202016000NRG25180420240328787 18/04/2024 Paarvati 0202016WL005786 Paarvati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847932 Mrs BEVARA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Merakamudidam AP-02-016-001-001/010052
(PULIGUMMI) 		0202016000NRG25180420240328788 18/04/2024 Koomaari 0202016WL005786 Koomaari 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848068 Mrs TALCHUTLA RAMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Merakamudidam AP-02-016-001-001/010055
(PULIGUMMI) 		0202016000NRG25180420240328789 18/04/2024 Raamacamdrudu 0202016WL005786 Raamacamdrudu 00684 APGV0002240 600 600 Processed 29/04/2024 3377848111 Mr VALTHETI RAMACHANDRUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-001-001/010055
(PULIGUMMI) 		0202016000NRG25180420240328790 18/04/2024 thirupathirao 0202016WL005786 thirupathirao 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847965 Mr Valteti Tirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Merakamudidam AP-02-016-001-001/010060
(PULIGUMMI) 		0202016000NRG25180420240328792 18/04/2024 Padma 0202016WL005786 Padma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847905 Mrs SUMALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Merakamudidam AP-02-016-001-001/010062
(PULIGUMMI) 		0202016000NRG25180420240328793 18/04/2024 Nookaalu 0202016WL005786 Nookaalu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848118 Mrs RAMAVARAPU NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Merakamudidam AP-02-016-001-001/010073
(PULIGUMMI) 		0202016000NRG25180420240328794 18/04/2024 Naaraayanamma 0202016WL005786 Naaraayanamma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848062 Mrs TALARI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Merakamudidam AP-02-016-001-001/010074
(PULIGUMMI) 		0202016000NRG25180420240328796 18/04/2024 Satyavati 0202016WL005786 Satyavati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848065 Mrs TALARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Merakamudidam AP-02-016-001-001/010082
(PULIGUMMI) 		0202016000NRG25180420240328800 18/04/2024 Goureeswari 0202016WL005786 Goureeswari 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848057 Mrs TALACHUTLA GOWRI SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Merakamudidam AP-02-016-001-001/010090
(PULIGUMMI) 		0202016000NRG25180420240328801 18/04/2024 Simhachalam 0202016WL005786 Simhachalam 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848079 Mrs TALACHUTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Merakamudidam AP-02-016-001-001/010096
(PULIGUMMI) 		0202016000NRG25180420240328802 18/04/2024 Raambaabu 0202016WL005786 Raambaabu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848056 Mrs TALACHUTLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Merakamudidam AP-02-016-001-001/010101
(PULIGUMMI) 		0202016000NRG25180420240328808 18/04/2024 Accappa 0202016WL005786 Accappa 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848080 Mrs TUMPILLI ACHIPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Merakamudidam AP-02-016-001-001/010101
(PULIGUMMI) 		0202016000NRG25180420240328807 18/04/2024 Raamunaayudu 0202016WL005786 Raamunaayudu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848075 Mr TUMPULLI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Merakamudidam AP-02-016-001-001/010103
(PULIGUMMI) 		0202016000NRG25180420240328809 18/04/2024 Paiditalli 0202016WL005786 Paiditalli 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847902 Mrs VALTHETI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Merakamudidam AP-02-016-001-001/010111
(PULIGUMMI) 		0202016000NRG25180420240328810 18/04/2024 Ramanamma 0202016WL005786 Ramanamma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847947 Mrs PATHIKAYALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Merakamudidam AP-02-016-001-001/010112
(PULIGUMMI) 		0202016000NRG25180420240328811 18/04/2024 Appalanaaraayana 0202016WL005786 Appalanaaraayana 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848061 Mrs Thalachutla Appala Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-001-001/010116
(PULIGUMMI) 		0202016000NRG25180420240328814 18/04/2024 Gouri 0202016WL005786 Gouri 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847921 Mrs RAMAVARAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Merakamudidam AP-02-016-001-001/010116
(PULIGUMMI) 		0202016000NRG25180420240328813 18/04/2024 Kanakayya 0202016WL005786 Kanakayya 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847917 Mr RAMAVARAPU KANAKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Merakamudidam AP-02-016-001-001/010118
(PULIGUMMI) 		0202016000NRG25180420240328816 18/04/2024 Simhacalam 0202016WL005786 Simhacalam 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848070 Mrs GEDELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Merakamudidam AP-02-016-001-001/010119
(PULIGUMMI) 		0202016000NRG25180420240328817 18/04/2024 Appalaraamu 0202016WL005786 Appalaraamu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848058 Mrs THALACHUTALA APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Merakamudidam AP-02-016-001-001/010119
(PULIGUMMI) 		0202016000NRG25180420240328818 18/04/2024 Dharmaaraavu 0202016WL005786 Dharmaaraavu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848078 Mr TALACHUTLA DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Merakamudidam AP-02-016-001-001/010125
(PULIGUMMI) 		0202016000NRG25180420240328820 18/04/2024 Varahaalu 0202016WL005786 Varahaalu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847944 Mrs TALACHUTLA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Merakamudidam AP-02-016-001-001/010125
(PULIGUMMI) 		0202016000NRG25180420240328819 18/04/2024 Vemkati 0202016WL005786 Vemkati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848044 Mr TALACHUTLA VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
106 Merakamudidam AP-02-016-001-001/010127
(PULIGUMMI) 		0202016000NRG25180420240328822 18/04/2024 Aadinaaraayana 0202016WL005786 Aadinaaraayana 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848076 Mr BEVARA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Merakamudidam AP-02-016-001-001/010127
(PULIGUMMI) 		0202016000NRG25180420240328823 18/04/2024 Paarvati 0202016WL005786 Paarvati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847961 Mrs BEVARA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Merakamudidam AP-02-016-001-001/010138
(PULIGUMMI) 		0202016000NRG25180420240328825 18/04/2024 Camdrulu 0202016WL005786 Camdrulu 00684 APGV0002240 1000 1000 Processed 29/04/2024 3377848069 Mr TALACHUTLA CHANDRULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-001-001/010139
(PULIGUMMI) 		0202016000NRG25180420240328827 18/04/2024 Jayalakshmi 0202016WL005786 Jayalakshmi 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848081 Mrs CHINTADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Merakamudidam AP-02-016-001-001/010143
(PULIGUMMI) 		0202016000NRG25180420240328830 18/04/2024 Appayya 0202016WL005786 Appayya 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848087 Mr NETALA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Merakamudidam AP-02-016-001-001/010143
(PULIGUMMI) 		0202016000NRG25180420240328829 18/04/2024 Cinnammi 0202016WL005786 Cinnammi 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848074 Mrs NETHALA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-001-001/010143
(PULIGUMMI) 		0202016000NRG25180420240328831 18/04/2024 netala nirmala 0202016WL005786 netala nirmala 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847960 Mrs NETALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-001-001/010147
(PULIGUMMI) 		0202016000NRG25180420240328834 18/04/2024 Appalanaayudu 0202016WL005786 Appalanaayudu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848077 Mr THALACHUTLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-001-001/010148
(PULIGUMMI) 		0202016000NRG25180420240328837 18/04/2024 Krushnamma 0202016WL005786 Krushnamma 00684 APGV0002240 200 200 Processed 29/04/2024 3377847920 Mrs TALACHUTLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-001-001/010149
(PULIGUMMI) 		0202016000NRG25180420240328838 18/04/2024 Nookaaraavu 0202016WL005786 Nookaaraavu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848064 Mr DASARI NUKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-001-001/010152
(PULIGUMMI) 		0202016000NRG25180420240328843 18/04/2024 Ramanamamq 0202016WL005786 Ramanamamq 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848110 Mrs TALACHUTLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Merakamudidam AP-02-016-001-001/010155
(PULIGUMMI) 		0202016000NRG25180420240328844 18/04/2024 Paarvati 0202016WL005786 Paarvati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847936 Mrs BURLE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Merakamudidam AP-02-016-001-001/010156
(PULIGUMMI) 		0202016000NRG25180420240328845 18/04/2024 Paapayya 0202016WL005786 Paapayya 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847918 Mr PATTIKAYALA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-001-001/010159
(PULIGUMMI) 		0202016000NRG25180420240328846 18/04/2024 ramalakshmi 0202016WL005786 ramalakshmi 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847963 Mrs GEDELA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-001-001/010163
(PULIGUMMI) 		0202016000NRG25180420240328849 18/04/2024 Aanamda 0202016WL005786 Aanamda 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848089 Mr Talachutla Anandha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Merakamudidam AP-02-016-001-001/010166
(PULIGUMMI) 		0202016000NRG25180420240328850 18/04/2024 Krushna 0202016WL005786 Krushna 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848059 Mr BURLE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Merakamudidam AP-02-016-001-001/010169
(PULIGUMMI) 		0202016000NRG25180420240328851 18/04/2024 Naaraayanappadu 0202016WL005786 Naaraayanappadu 00684 APGV0002240 1000 1000 Processed 29/04/2024 3377848060 Mr KENGAVA NARAYANAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Merakamudidam AP-02-016-001-001/010170
(PULIGUMMI) 		0202016000NRG25180420240328853 18/04/2024 Varahaalu 0202016WL005786 Varahaalu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848048 Mrs TALACHUTLA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Merakamudidam AP-02-016-001-001/010174
(PULIGUMMI) 		0202016000NRG25180420240328855 18/04/2024 Simhachalam 0202016WL005786 Simhachalam 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847930 Mrs Talachutla Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Merakamudidam AP-02-016-001-001/010177
(PULIGUMMI) 		0202016000NRG25180420240328856 18/04/2024 Jayalakshmi 0202016WL005786 Jayalakshmi 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848073 Mrs TALACHUTLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Merakamudidam AP-02-016-001-001/010184
(PULIGUMMI) 		0202016000NRG25180420240328858 18/04/2024 Sattemma 0202016WL005786 Sattemma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848067 Mrs TALACHUTLA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Merakamudidam AP-02-016-001-001/010185
(PULIGUMMI) 		0202016000NRG25180420240328860 18/04/2024 Paarvati 0202016WL005786 Paarvati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847964 Mrs GANTIYADA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Merakamudidam AP-02-016-001-001/010189
(PULIGUMMI) 		0202016000NRG25180420240328862 18/04/2024 Jagannaadham Naidu 0202016WL005786 Jagannaadham Naidu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848042 Mr TALACHUTLA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Merakamudidam AP-02-016-001-001/010191
(PULIGUMMI) 		0202016000NRG25180420240328863 18/04/2024 satish 0202016WL005786 satish 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847938 BURLE SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
130 Merakamudidam AP-02-016-001-001/010193
(PULIGUMMI) 		0202016000NRG25180420240328865 18/04/2024 Raamaaraavu 0202016WL005786 Raamaaraavu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847912 Mr TALACHUTLA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Merakamudidam AP-02-016-001-001/010197
(PULIGUMMI) 		0202016000NRG25180420240328866 18/04/2024 Appalanarasamma 0202016WL005786 Appalanarasamma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847926 Mrs SANGAREDDY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Merakamudidam AP-02-016-001-001/010199
(PULIGUMMI) 		0202016000NRG25180420240328868 18/04/2024 Satyavati 0202016WL005786 Satyavati 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847934 Mrs TALACHUTLA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Merakamudidam AP-02-016-001-001/010204
(PULIGUMMI) 		0202016000NRG25180420240328870 18/04/2024 Naaraayanamma 0202016WL005786 Naaraayanamma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848054 Mrs Boorle Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Merakamudidam AP-02-016-001-001/010205
(PULIGUMMI) 		0202016000NRG25180420240328872 18/04/2024 Simhaachalam 0202016WL005786 Simhaachalam 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848119 Mr GANTYADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Merakamudidam AP-02-016-001-001/010212
(PULIGUMMI) 		0202016000NRG25180420240328873 18/04/2024 Appalanarasamma 0202016WL005786 Appalanarasamma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848055 Mrs RAYAVARAPU APPALANARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Merakamudidam AP-02-016-001-001/010220
(PULIGUMMI) 		0202016000NRG25180420240328874 18/04/2024 Naaraayanamma 0202016WL005786 Naaraayanamma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847910 Mrs TALACHUTLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Merakamudidam AP-02-016-001-001/010223
(PULIGUMMI) 		0202016000NRG25180420240328875 18/04/2024 Tulasiraavu 0202016WL005786 Tulasiraavu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848007 Mr TULASI RAO TALACHUTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Merakamudidam AP-02-016-001-001/010243
(PULIGUMMI) 		0202016000NRG25180420240328882 18/04/2024 Eswaramma 0202016WL005786 Eswaramma 00684 APGV0002240 1000 1000 Processed 29/04/2024 3377847911 Mrs ETHULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Merakamudidam AP-02-016-001-001/010246
(PULIGUMMI) 		0202016000NRG25180420240328884 18/04/2024 Raamulamma 0202016WL005786 Raamulamma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848115 Mrs RAMAVARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Merakamudidam AP-02-016-001-001/010247
(PULIGUMMI) 		0202016000NRG25180420240328885 18/04/2024 Gauramma 0202016WL005786 Gauramma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848116 Mrs PARIGI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Merakamudidam AP-02-016-001-001/010255
(PULIGUMMI) 		0202016000NRG25180420240328888 18/04/2024 Rojaa 0202016WL005786 Rojaa 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848108 MRS MAJJI ROJA STATE BANK OF INDIA(508548)
142 Merakamudidam AP-02-016-001-001/010257
(PULIGUMMI) 		0202016000NRG25180420240328889 18/04/2024 Accutaraavu 0202016WL005786 Accutaraavu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847939 Mr BURLE ACHHUT RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-001-001/010274
(PULIGUMMI) 		0202016000NRG25180420240328892 18/04/2024 Chinnammi 0202016WL005786 Chinnammi 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848071 Mrs MEESALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Merakamudidam AP-02-016-001-001/010304
(PULIGUMMI) 		0202016000NRG25180420240328895 18/04/2024 appalanarasamma 0202016WL005786 appalanarasamma 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847937 Mrs TALACHUTLA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Merakamudidam AP-02-016-001-001/010304
(PULIGUMMI) 		0202016000NRG25180420240328894 18/04/2024 satyarao 0202016WL005786 satyarao 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847933 Mr TALACHTLA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Merakamudidam AP-02-016-001-001/010305
(PULIGUMMI) 		0202016000NRG25180420240328896 18/04/2024 appalanidu 0202016WL005786 appalanidu 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848047 Mr BURLE APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Merakamudidam AP-02-016-001-001/010306
(PULIGUMMI) 		0202016000NRG25180420240328897 18/04/2024 nagamani 0202016WL005786 nagamani 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848045 Mrs GORLE NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Merakamudidam AP-02-016-001-001/010310
(PULIGUMMI) 		0202016000NRG25180420240328900 18/04/2024 Lakshimi 0202016WL005786 Lakshimi 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847903 Mrs RAMAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-001-001/010311
(PULIGUMMI) 		0202016000NRG25180420240328901 18/04/2024 vasantha 0202016WL005786 vasantha 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847959 Mr Valteti Vasanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Merakamudidam AP-02-016-001-001/010313
(PULIGUMMI) 		0202016000NRG25180420240328902 18/04/2024 Nookarao 0202016WL005786 Nookarao 00684 APGV0002240 1000 1000 Processed 29/04/2024 3377847919 Mr TALACHUTLA NUKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Merakamudidam AP-02-016-001-001/010313
(PULIGUMMI) 		0202016000NRG25180420240328903 18/04/2024 PARVATI 0202016WL005786 PARVATI 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848049 Mrs Talachutla Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Merakamudidam AP-02-016-001-001/010323
(PULIGUMMI) 		0202016000NRG25180420240328905 18/04/2024 annapurna 0202016WL005786 annapurna 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847935 Mrs TALACHUTLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Merakamudidam AP-02-016-001-001/010324
(PULIGUMMI) 		0202016000NRG25180420240328906 18/04/2024 krishna 0202016WL005786 krishna 00684 APGV0002240 1000 1000 Processed 29/04/2024 3377848083 Mr MEESALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Merakamudidam AP-02-016-001-001/010324
(PULIGUMMI) 		0202016000NRG25180420240328907 18/04/2024 suguna 0202016WL005786 suguna 00684 APGV0002240 400 400 Processed 29/04/2024 3377848106 Mrs SUGUNA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Merakamudidam AP-02-016-001-001/010325
(PULIGUMMI) 		0202016000NRG25180420240328909 18/04/2024 gowri 0202016WL005786 gowri 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847915 Mrs VALTETI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Merakamudidam AP-02-016-001-001/010325
(PULIGUMMI) 		0202016000NRG25180420240328908 18/04/2024 Trinaadha 0202016WL005786 Trinaadha 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847925 Mr VALTETI TRINADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Merakamudidam AP-02-016-001-001/010331
(PULIGUMMI) 		0202016000NRG25180420240328913 18/04/2024 Lakshmana 0202016WL005786 Lakshmana 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847931 Mrs LAKSHMAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Merakamudidam AP-02-016-001-001/010335
(PULIGUMMI) 		0202016000NRG25180420240328914 18/04/2024 Lakshmi 0202016WL005786 Lakshmi 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377847906 Mrs TALCHUTLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Merakamudidam AP-02-016-001-001/010342
(PULIGUMMI) 		0202016000NRG25180420240328915 18/04/2024 SATYAVATI 0202016WL005786 SATYAVATI 00684 APGV0002240 1200 1200 Processed 29/04/2024 3377848086 Mrs BURLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Merakamudidam AP-02-016-001-001/10423
(PULIGUMMI) 		0202016000NRG25180420240328923 18/04/2024 BURLE APPALANAIDU 0202016WL005786 BURLE APPALANAIDU 00684 APGV0002240 800 800 Processed 29/04/2024 3377847950 Mr BOORLE APPLA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 109000 109000
161 Merakamudidam AP-02-016-001-001/010002
(PULIGUMMI) 		0202016000NRG25180420240328764 18/04/2024 Lakshmi 0202016WL005786 Lakshmi 00684 APGV0002255 800 800 Processed 29/04/2024 3377847956 Mrs KORRU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-001-001/010008
(PULIGUMMI) 		0202016000NRG25180420240328765 18/04/2024 Appannama 0202016WL005786 Appannama 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847901 Mrs VALITETI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Merakamudidam AP-02-016-001-001/010010
(PULIGUMMI) 		0202016000NRG25180420240328768 18/04/2024 Appala Naidu 0202016WL005786 Appala Naidu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848051 Mr DANNANA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Merakamudidam AP-02-016-001-001/010021
(PULIGUMMI) 		0202016000NRG25180420240328775 18/04/2024 Laxmi 0202016WL005786 Laxmi 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847953 Mrs PEDAKAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Merakamudidam AP-02-016-001-001/010029
(PULIGUMMI) 		0202016000NRG25180420240328777 18/04/2024 Naaraayana 0202016WL005786 Naaraayana 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847908 Mr RAMAVARAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Merakamudidam AP-02-016-001-001/010030
(PULIGUMMI) 		0202016000NRG25180420240328779 18/04/2024 Appala Naidu 0202016WL005786 Appala Naidu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847942 Mr Burle Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Merakamudidam AP-02-016-001-001/010034
(PULIGUMMI) 		0202016000NRG25180420240328781 18/04/2024 Raamakrishna 0202016WL005786 Raamakrishna 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847949 Mr MANDALA RAMAKRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Merakamudidam AP-02-016-001-001/010037
(PULIGUMMI) 		0202016000NRG25180420240328784 18/04/2024 Ramanama 0202016WL005786 Ramanama 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848050 Mrs SANGA REDDDY RAUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-001-001/010055
(PULIGUMMI) 		0202016000NRG25180420240328791 18/04/2024 divya 0202016WL005786 divya 00684 APGV0002255 600 600 Processed 29/04/2024 3377848112 Mrs VALTHETHI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-001-001/010074
(PULIGUMMI) 		0202016000NRG25180420240328795 18/04/2024 Acchanna 0202016WL005786 Acchanna 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848066 Mr THALARI ACHHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Merakamudidam AP-02-016-001-001/010074
(PULIGUMMI) 		0202016000NRG25180420240328797 18/04/2024 eswararao 0202016WL005786 eswararao 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847968 Mr Talari Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-001-001/010081
(PULIGUMMI) 		0202016000NRG25180420240328798 18/04/2024 Raamu 0202016WL005786 Raamu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847958 Mrs VELTHETI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Merakamudidam AP-02-016-001-001/010082
(PULIGUMMI) 		0202016000NRG25180420240328799 18/04/2024 Madhusoodhanaraavu 0202016WL005786 Madhusoodhanaraavu 00684 APGV0002255 600 600 Processed 29/04/2024 3377848109 Mr THALACHUTLA MADHUSUDANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Merakamudidam AP-02-016-001-001/010096
(PULIGUMMI) 		0202016000NRG25180420240328803 18/04/2024 CHATANYA KUMARI 0202016WL005786 CHATANYA KUMARI 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847970 THALACHUTLA CHAITHANYA KUMARI UNION BANK OF INDIA(508500)
175 Merakamudidam AP-02-016-001-001/010098
(PULIGUMMI) 		0202016000NRG25180420240328804 18/04/2024 Pedadalinaayudu 0202016WL005786 Pedadalinaayudu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848037 Mr SANGAMREDDY DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Merakamudidam AP-02-016-001-001/010100
(PULIGUMMI) 		0202016000NRG25180420240328806 18/04/2024 Kamamma 0202016WL005786 Kamamma 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848088 Mrs TALACHUTLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Merakamudidam AP-02-016-001-001/010113
(PULIGUMMI) 		0202016000NRG25180420240328812 18/04/2024 Vara lakshmi 0202016WL005786 Vara lakshmi 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847945 Mrs TALACHUTLA VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Merakamudidam AP-02-016-001-001/010117
(PULIGUMMI) 		0202016000NRG25180420240328815 18/04/2024 Tavudu 0202016WL005786 Tavudu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848040 Mrs Burle Thoudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Merakamudidam AP-02-016-001-001/010126
(PULIGUMMI) 		0202016000NRG25180420240328821 18/04/2024 Satyavati 0202016WL005786 Satyavati 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848113 Mrs BEVARA SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Merakamudidam AP-02-016-001-001/010136
(PULIGUMMI) 		0202016000NRG25180420240328824 18/04/2024 Sathyam 0202016WL005786 Sathyam 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847952 Mr CHINTHADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Merakamudidam AP-02-016-001-001/010138
(PULIGUMMI) 		0202016000NRG25180420240328826 18/04/2024 Nukaalu 0202016WL005786 Nukaalu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847927 Mrs THALACHUTLA NUKKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Merakamudidam AP-02-016-001-001/010141
(PULIGUMMI) 		0202016000NRG25180420240328828 18/04/2024 Sooryanaaraayana 0202016WL005786 Sooryanaaraayana 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847923 Mr TALACHUTLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Merakamudidam AP-02-016-001-001/010145
(PULIGUMMI) 		0202016000NRG25180420240328832 18/04/2024 Venkati 0202016WL005786 Venkati 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848046 Mrs VALTHETI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Merakamudidam AP-02-016-001-001/010146
(PULIGUMMI) 		0202016000NRG25180420240328833 18/04/2024 Simhachalam 0202016WL005786 Simhachalam 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847957 Mrs SUTTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Merakamudidam AP-02-016-001-001/010147
(PULIGUMMI) 		0202016000NRG25180420240328835 18/04/2024 Appamma 0202016WL005786 Appamma 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847948 Mrs THALACHUTLA APPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-001-001/010148
(PULIGUMMI) 		0202016000NRG25180420240328836 18/04/2024 Ramunaayudu 0202016WL005786 Ramunaayudu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848036 Mr TALACHUTLA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Merakamudidam AP-02-016-001-001/010151
(PULIGUMMI) 		0202016000NRG25180420240328841 18/04/2024 Meenaakoomaari 0202016WL005786 Meenaakoomaari 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847904 Mrs VALTETI MEENA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Merakamudidam AP-02-016-001-001/010151
(PULIGUMMI) 		0202016000NRG25180420240328840 18/04/2024 Vemkatappala Naidu 0202016WL005786 Vemkatappala Naidu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848041 Mr VALTHETI VENKATAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Merakamudidam AP-02-016-001-001/010152
(PULIGUMMI) 		0202016000NRG25180420240328842 18/04/2024 Sanyaasi 0202016WL005786 Sanyaasi 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847940 Mr TALACHULA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Merakamudidam AP-02-016-001-001/010169
(PULIGUMMI) 		0202016000NRG25180420240328852 18/04/2024 appamma 0202016WL005786 appamma 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848063 Mrs KENGUVA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Merakamudidam AP-02-016-001-001/010187
(PULIGUMMI) 		0202016000NRG25180420240328861 18/04/2024 Appalaswaami 0202016WL005786 Appalaswaami 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847946 Mr TALACHUTLA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-001-001/010199
(PULIGUMMI) 		0202016000NRG25180420240328867 18/04/2024 Srenivasarao 0202016WL005786 Srenivasarao 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847954 Mr TALACHUTLA SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Merakamudidam AP-02-016-001-001/010200
(PULIGUMMI) 		0202016000NRG25180420240328869 18/04/2024 Ramakrishnam Naidu 0202016WL005786 Ramakrishnam Naidu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848009 Mr THALACHUTLA RAMAKRISHNA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Merakamudidam AP-02-016-001-001/010204
(PULIGUMMI) 		0202016000NRG25180420240328871 18/04/2024 rajeswari 0202016WL005786 rajeswari 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847922 Mrs BURLE RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Merakamudidam AP-02-016-001-001/010226
(PULIGUMMI) 		0202016000NRG25180420240328876 18/04/2024 Ganapatiravu 0202016WL005786 Ganapatiravu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848038 Mr GANAPAHTI RAO SANGIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Merakamudidam AP-02-016-001-001/010226
(PULIGUMMI) 		0202016000NRG25180420240328877 18/04/2024 Lakshmi 0202016WL005786 Lakshmi 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847962 Mrs SANGAMREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Merakamudidam AP-02-016-001-001/010231
(PULIGUMMI) 		0202016000NRG25180420240328879 18/04/2024 Raammohanaraavu 0202016WL005786 Raammohanaraavu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848008 Mr THALACHUTLA RAMAMOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Merakamudidam AP-02-016-001-001/010244
(PULIGUMMI) 		0202016000NRG25180420240328883 18/04/2024 Parvati 0202016WL005786 Parvati 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848114 Mrs PEDAKAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Merakamudidam AP-02-016-001-001/010253
(PULIGUMMI) 		0202016000NRG25180420240328886 18/04/2024 Sivaraamakrish nanaidu 0202016WL005786 Sivaraamakrish nanaidu 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848006 Mr SIVA RAMA KRISHNA NAIDU TALACHUTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Merakamudidam AP-02-016-001-001/010257
(PULIGUMMI) 		0202016000NRG25180420240328890 18/04/2024 Eeswaramma 0202016WL005786 Eeswaramma 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847967 Mrs BURLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Merakamudidam AP-02-016-001-001/010292
(PULIGUMMI) 		0202016000NRG25180420240328893 18/04/2024 narayanamma 0202016WL005786 narayanamma 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848090 Mrs RAYAVALASA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Merakamudidam AP-02-016-001-001/010308
(PULIGUMMI) 		0202016000NRG25180420240328899 18/04/2024 Appama 0202016WL005786 Appama 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848039 Mrs APPAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Merakamudidam AP-02-016-001-001/010308
(PULIGUMMI) 		0202016000NRG25180420240328898 18/04/2024 penataya 0202016WL005786 penataya 00684 APGV0002255 1000 1000 Processed 29/04/2024 3377847924 Mr REDDY PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Merakamudidam AP-02-016-001-001/010321
(PULIGUMMI) 		0202016000NRG25180420240328904 18/04/2024 adinarayana 0202016WL005786 adinarayana 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847966 Mr MEESALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Merakamudidam AP-02-016-001-001/010326
(PULIGUMMI) 		0202016000NRG25180420240328910 18/04/2024 varalaxmi 0202016WL005786 varalaxmi 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848105 Mrs Valteti Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Merakamudidam AP-02-016-001-001/010328
(PULIGUMMI) 		0202016000NRG25180420240328911 18/04/2024 Surya kala 0202016WL005786 Surya kala 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847943 Mrs TALACHUTLA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Merakamudidam AP-02-016-001-001/010329
(PULIGUMMI) 		0202016000NRG25180420240328912 18/04/2024 appamma 0202016WL005786 appamma 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847929 Mrs SANGAM REDDI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Merakamudidam AP-02-016-001-001/010343
(PULIGUMMI) 		0202016000NRG25180420240328916 18/04/2024 uma maheswararao 0202016WL005786 uma maheswararao 00684 APGV0002255 1000 1000 Processed 29/04/2024 3377847951 Mr MANDAL AUMAMHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Merakamudidam AP-02-016-001-001/010350
(PULIGUMMI) 		0202016000NRG25180420240328919 18/04/2024 ramakrishna 0202016WL005786 ramakrishna 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847907 Mr PALLIKALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Merakamudidam AP-02-016-001-001/10352
(PULIGUMMI) 		0202016000NRG25180420240328920 18/04/2024 mesala chinnammi 0202016WL005786 mesala chinnammi 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377848052 Mrs MEESALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Merakamudidam AP-02-016-001-001/10424
(PULIGUMMI) 		0202016000NRG25180420240328924 18/04/2024 sumala jyothi 0202016WL005786 sumala jyothi 00684 APGV0002255 1200 1200 Processed 29/04/2024 3377847969 SUMALA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 59200 59200
212 Merakamudidam AP-02-016-001-001/010233
(PULIGUMMI) 		0202016000NRG25180420240328881 18/04/2024 valtheti adilakshmi 0202016WL005786 valtheti adilakshmi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3377847972 Mrs VALTETI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Merakamudidam AP-02-016-001-001/10353
(PULIGUMMI) 		0202016000NRG25180420240328921 18/04/2024 burle parvathi 0202016WL005786 burle parvathi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3377847973 Mrs KOSIREDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Merakamudidam AP-02-016-001-001/10429
(PULIGUMMI) 		0202016000NRG25180420240328925 18/04/2024 pandrankisatyavathi 0202016WL005786 pandrankisatyavathi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3377847978 Mrs PANDRANKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Merakamudidam AP-02-016-015-020/10448
(GARUGUBILLI) 		0202016000NRG25180420240336667 18/04/2024 chowdavada satyavathi 0202016WL005940 chowdavada satyavathi 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3377847975 CHOUDUVADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Merakamudidam AP-02-016-015-020/10448
(GARUGUBILLI) 		0202016000NRG25180420240336668 18/04/2024 chowdavada thamminaidu 0202016WL005940 chowdavada thamminaidu 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3377847974 CHOUDUVADA THAMMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Merakamudidam AP-02-016-015-020/10452
(GARUGUBILLI) 		0202016000NRG25180420240337224 18/04/2024 majji adhilakshmi 0202016WL005953 majji adhilakshmi 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3377847976 MAJJI ADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Merakamudidam AP-02-016-015-020/10452
(GARUGUBILLI) 		0202016000NRG25180420240337225 18/04/2024 majji bangarinaidu 0202016WL005953 majji bangarinaidu 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3377847977 MAJJI BANGARI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9040 9040
219 Merakamudidam AP-02-016-015-020/10451
(GARUGUBILLI) 		0202016000NRG25180420240336837 18/04/2024 chowdavada geetha 0202016WL005945 chowdavada geetha 00703 AIRP0000001 1360 1360 Processed 29/04/2024 3377847971 CHOWDUVADA GEETHA UNION BANK OF INDIA(508500)
220 Merakamudidam AP-02-016-015-020/10451
(GARUGUBILLI) 		0202016000NRG25180420240336838 18/04/2024 chowdavada raminaidu 0202016WL005945 chowdavada raminaidu 00703 AIRP0000001 1360 1360 Processed 29/04/2024 3377848104 CHOUDUVADA RAMINAIDU UNION BANK OF INDIA(508500)
SubTotal 2720 2720
Total 275900 275900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_180424APB_FTO_9048 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 800
2 Merakamudidam AP0202016_180424APB_FTO_9048 Central Bank Of India CBIN0284185 GARIVIDI 1200
3 Merakamudidam AP0202016_180424APB_FTO_9048 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 44700
4 Merakamudidam AP0202016_180424APB_FTO_9048 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 5120
5 Merakamudidam AP0202016_180424APB_FTO_9048 STATE BANK OF INDIA SBIN0002799 TERLAM 3685
6 Merakamudidam AP0202016_180424APB_FTO_9048 STATE BANK OF INDIA SBIN0004827 GARIVIDI 17310
7 Merakamudidam AP0202016_180424APB_FTO_9048 STATE BANK OF INDIA SBIN0014381 BADANGI 1200
8 Merakamudidam AP0202016_180424APB_FTO_9048 STATE BANK OF INDIA SBIN0021516 CHEEPURPALLI 1200
9 Merakamudidam AP0202016_180424APB_FTO_9048 UNION BANK OF INDIA UBIN0557358 RAJAM 1285
10 Merakamudidam AP0202016_180424APB_FTO_9048 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 12240
11 Merakamudidam AP0202016_180424APB_FTO_9048 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 7200
12 Merakamudidam AP0202016_180424APB_FTO_9048 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 109000
13 Merakamudidam AP0202016_180424APB_FTO_9048 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 59200
14 Merakamudidam AP0202016_180424APB_FTO_9048 India Post Payments Bank IPOS0000001 VIZIANAGARAM 9040
15 Merakamudidam AP0202016_180424APB_FTO_9048 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2720

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