Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:31:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_070524APB_FTO_42833
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-02-016-006-008/010102
(BHEEMAVARAM) 		0202016000NRG25070520241403286 07/05/2024 Raamulamma 0202016WL017027 Raamulamma 00048 BKID0005658 1527 1527 Processed 14/05/2024 4004931683 DUVVU RAMULAMMA INDIAN OVERSEAS BANK(508541)
2 Merakamudidam AP-02-016-006-008/010414
(BHEEMAVARAM) 		0202016000NRG25070520241403406 07/05/2024 PATIVADA DIVYA 0202016WL017027 PATIVADA DIVYA 00048 BKID0005658 1527 1527 Processed 14/05/2024 4004931815 PATHIVADA DIVYA BANK OF INDIA(508505)
3 Merakamudidam AP-02-016-015-025/010195
(GARUGUBILLI) 		0202016000NRG25070520241406817 07/05/2024 Saraswatiraavu 0202016WL017055 Saraswatiraavu 00048 BKID0005658 1261 1261 Processed 14/05/2024 4004931138 EJJIROTHU SARASWATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Merakamudidam AP-02-016-015-025/010207
(GARUGUBILLI) 		0202016000NRG25070520241406834 07/05/2024 Appaaraavu 0202016WL017055 Appaaraavu 00048 BKID0005658 1261 1261 Processed 14/05/2024 4004931137 VAVILAPALLI APPARAO BANK OF INDIA(508505)
5 Merakamudidam AP-02-016-015-025/010746
(GARUGUBILLI) 		0202016000NRG25070520241406975 07/05/2024 parvathi 0202016WL017055 parvathi 00048 BKID0005658 1261 1261 Processed 14/05/2024 4004931136 MUMJETI PARVATHI UNION BANK OF INDIA(508500)
6 Merakamudidam AP-02-016-015-025/010907
(GARUGUBILLI) 		0202016000NRG25070520241407035 07/05/2024 ramarao 0202016WL017055 ramarao 00048 BKID0005658 1261 1261 Processed 14/05/2024 4004931809 GARA RAMARAO BANK OF INDIA(508505)
7 Merakamudidam AP-02-016-015-025/010907
(GARUGUBILLI) 		0202016000NRG25070520241407034 07/05/2024 satyavathi 0202016WL017055 satyavathi 00048 BKID0005658 1261 1261 Processed 14/05/2024 4004931798 GARA SATYAVATHI BANK OF INDIA(508505)
8 Merakamudidam AP-02-016-016-022/020275
(GOLLALAVALASA) 		0202016000NRG25070520241422493 07/05/2024 HYMA 0202016WL017176 HYMA 00048 BKID0005658 1181 1181 Processed 14/05/2024 4004931094 BURADA HYMA BANK OF INDIA(508505)
9 Merakamudidam AP-02-016-025-041/010195
(IPPALAVALASA) 		0202016000NRG25070520241419498 07/05/2024 suryakumari 0202016WL017152 suryakumari 00048 BKID0005658 1201 1201 Processed 14/05/2024 4004931688 SURYAKUMARI NADIPALLI BANK OF INDIA(508505)
10 Merakamudidam AP-02-016-025-041/010235
(IPPALAVALASA) 		0202016000NRG25070520241419537 07/05/2024 Gouri 0202016WL017152 Gouri 00048 BKID0005658 1201 1201 Processed 14/05/2024 4004931687 MAMIDI GOWRI BANK OF INDIA(508505)
11 Merakamudidam AP-02-016-025-041/10668
(IPPALAVALASA) 		0202016000NRG25070520241419776 07/05/2024 KESANAKURTHI SRINIVASA RAO 0202016WL017152 KESANAKURTHI SRINIVASA RAO 00048 BKID0005658 1201 1201 Processed 14/05/2024 4004931828 KESANAKURTHI SRINIVASA RAO BANK OF INDIA(508505)
SubTotal 14143 14143
12 Merakamudidam AP-02-016-016-022/020310
(GOLLALAVALASA) 		0202016000NRG25070520241422508 07/05/2024 SWATHI 0202016WL017176 SWATHI 00048 BKID0005666 1417 1417 Processed 14/05/2024 4004931093 BURADA SWATHI UNION BANK OF INDIA(508500)
SubTotal 1417 1417
13 Merakamudidam AP-02-016-016-022/020003
(GOLLALAVALASA) 		0202016000NRG25070520241422416 07/05/2024 Krishna 0202016WL017176 Krishna 00078 CNRB0003188 1181 1181 Rejected 17/05/2024 4004931151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Merakamudidam AP-02-016-016-022/020199
(GOLLALAVALASA) 		0202016000NRG25070520241422476 07/05/2024 durgarao 0202016WL017176 durgarao 00078 CNRB0003188 945 945 Processed 14/05/2024 4004931792 CHANDAKA DURGA RAO CANARA BANK(508532)
SubTotal 2126 2126
15 Merakamudidam AP-02-016-006-008/010510
(BHEEMAVARAM) 		0202016000NRG25070520241403427 07/05/2024 Satyamnaayudu 0202016WL017027 Satyamnaayudu 00078 CNRB0006181 1273 1273 Processed 14/05/2024 4004931794 KONISI SATYAMNAIDU CANARA BANK(508532)
16 Merakamudidam AP-02-016-015-025/010229
(GARUGUBILLI) 		0202016000NRG25070520241406857 07/05/2024 Adinaaraayana 0202016WL017055 Adinaaraayana 00078 CNRB0006181 1261 1261 Processed 14/05/2024 4004931139 ALAMANDA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Merakamudidam AP-02-016-015-025/010807
(GARUGUBILLI) 		0202016000NRG25070520241418423 07/05/2024 jaganadhamnaidu 0202016WL017137 jaganadhamnaidu 00078 CNRB0006181 1262 1262 Processed 14/05/2024 4004931159 PODILAPU JAGANNADHAM NAIDU CANARA BANK(508532)
18 Merakamudidam AP-02-016-015-025/10948
(GARUGUBILLI) 		0202016000NRG25070520241407047 07/05/2024 bagu puspalatha 0202016WL017055 bagu puspalatha 00078 CNRB0006181 1051 1051 Processed 14/05/2024 4004931606 BOMMIDI RAMA LAXMI UNION BANK OF INDIA(508500)
19 Merakamudidam AP-02-016-025-041/010657
(IPPALAVALASA) 		0202016000NRG25070520241419774 07/05/2024 lakshmi 0202016WL017152 lakshmi 00078 CNRB0006181 1201 1201 Processed 14/05/2024 4004931647 LOCHARLA LAKSHMI CANARA BANK(508532)
SubTotal 6048 6048
20 Merakamudidam AP-02-016-015-025/010705
(GARUGUBILLI) 		0202016000NRG25070520241418401 07/05/2024 sanyasinaidu 0202016WL017137 sanyasinaidu 00089 CBIN0283364 1051 1051 Processed 14/05/2024 4004931767 VALLE SANYASI NAIDU UNION BANK OF INDIA(508500)
SubTotal 1051 1051
21 Merakamudidam AP-02-016-025-041/010238
(IPPALAVALASA) 		0202016000NRG25070520241419539 07/05/2024 Kondeti ramu 0202016WL017152 Kondeti ramu 00089 CBIN0284185 601 601 Processed 14/05/2024 4004931795 KONDETI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 601 601
22 Merakamudidam AP-02-016-016-022/020121
(GOLLALAVALASA) 		0202016000NRG25070520241422455 07/05/2024 Vemkatanaayudu 0202016WL017176 Vemkatanaayudu 00114 APBL0002003 945 945 Processed 14/05/2024 4004931323 Mr ROUTHU VENKATANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 945 945
23 Merakamudidam AP-02-016-025-041/10670-A
(IPPALAVALASA) 		0202016000NRG25070520241419780 07/05/2024 locherla anuradha 0202016WL017152 locherla anuradha 00176 IDIB000P121 1201 1201 Processed 14/05/2024 4004931826 LOCHARLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1201 1201
24 Merakamudidam AP-02-016-006-008/010003
(BHEEMAVARAM) 		0202016000NRG25070520241403236 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00177 IOBA0000923 764 764 Processed 14/05/2024 4004931599 CHINTHA LAKSHMI INDIAN OVERSEAS BANK(508541)
25 Merakamudidam AP-02-016-006-008/010005
(BHEEMAVARAM) 		0202016000NRG25060520241326315 07/05/2024 Paiditalli 0202016WL016390 Paiditalli 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931505 GORLI PYDITHALLI INDIAN OVERSEAS BANK(508541)
26 Merakamudidam AP-02-016-006-008/010013
(BHEEMAVARAM) 		0202016000NRG25070520241403238 07/05/2024 anuradha 0202016WL017027 anuradha 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931581 PALLI ANU RADHA INDIAN OVERSEAS BANK(508541)
27 Merakamudidam AP-02-016-006-008/010015
(BHEEMAVARAM) 		0202016000NRG25070520241403239 07/05/2024 Paiditalli 0202016WL017027 Paiditalli 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931552 VAVILAPALLI PYDITHALLI INDIAN OVERSEAS BANK(508541)
28 Merakamudidam AP-02-016-006-008/010019
(BHEEMAVARAM) 		0202016000NRG25070520241403241 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931551 PALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
29 Merakamudidam AP-02-016-006-008/010023
(BHEEMAVARAM) 		0202016000NRG25070520241403243 07/05/2024 Gamgamma 0202016WL017027 Gamgamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931539 CHIDAGANA GANGAMMA INDIAN OVERSEAS BANK(508541)
30 Merakamudidam AP-02-016-006-008/010024
(BHEEMAVARAM) 		0202016000NRG25070520241403244 07/05/2024 Lacchamma 0202016WL017027 Lacchamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931596 PALLI ATCHENNA INDIAN OVERSEAS BANK(508541)
31 Merakamudidam AP-02-016-006-008/010030
(BHEEMAVARAM) 		0202016000NRG25070520241403248 07/05/2024 Annapoorna 0202016WL017027 Annapoorna 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931558 KONISA ANNAPURNA INDIAN OVERSEAS BANK(508541)
32 Merakamudidam AP-02-016-006-008/010030
(BHEEMAVARAM) 		0202016000NRG25070520241403247 07/05/2024 Satyamnaayudu 0202016WL017027 Satyamnaayudu 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931544 KONISA SATYAMNAIDU INDIAN OVERSEAS BANK(508541)
33 Merakamudidam AP-02-016-006-008/010032
(BHEEMAVARAM) 		0202016000NRG25070520241403249 07/05/2024 Polamma 0202016WL017027 Polamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931526 NAKKA POLAMMA INDIAN OVERSEAS BANK(508541)
34 Merakamudidam AP-02-016-006-008/010035
(BHEEMAVARAM) 		0202016000NRG25070520241403252 07/05/2024 Paapamma 0202016WL017027 Paapamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931569 SANAPATHI PAPAMMA INDIAN OVERSEAS BANK(508541)
35 Merakamudidam AP-02-016-006-008/010040
(BHEEMAVARAM) 		0202016000NRG25070520241403254 07/05/2024 Sooryudamma 0202016WL017027 Sooryudamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931593 GORLE SURIDAMMA INDIAN OVERSEAS BANK(508541)
36 Merakamudidam AP-02-016-006-008/010041
(BHEEMAVARAM) 		0202016000NRG25070520241403256 07/05/2024 Aliveluakkamma 0202016WL017027 Aliveluakkamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931545 KONISA ALIVELU INDIAN OVERSEAS BANK(508541)
37 Merakamudidam AP-02-016-006-008/010041
(BHEEMAVARAM) 		0202016000NRG25070520241403255 07/05/2024 Appalanaayudu 0202016WL017027 Appalanaayudu 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931548 KONISA APPALA NAIDU AXIS BANK(607153)
38 Merakamudidam AP-02-016-006-008/010046
(BHEEMAVARAM) 		0202016000NRG25070520241403259 07/05/2024 Appalanarasamma 0202016WL017027 Appalanarasamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931528 KONISA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
39 Merakamudidam AP-02-016-006-008/010051
(BHEEMAVARAM) 		0202016000NRG25070520241403261 07/05/2024 Appanna 0202016WL017027 Appanna 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931524 KOVVURU APPANNA INDIAN OVERSEAS BANK(508541)
40 Merakamudidam AP-02-016-006-008/010051
(BHEEMAVARAM) 		0202016000NRG25070520241403262 07/05/2024 Gouramma 0202016WL017027 Gouramma 00177 IOBA0000923 1018 1018 Processed 14/05/2024 4004931600 KOVVURU GOWRAMMA INDIAN OVERSEAS BANK(508541)
41 Merakamudidam AP-02-016-006-008/010053
(BHEEMAVARAM) 		0202016000NRG25060520241326316 07/05/2024 Lakshmi 0202016WL016390 Lakshmi 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931512 GORLI LAKSHMI GORLI PRAVEEN INDIAN OVERSEAS BANK(508541)
42 Merakamudidam AP-02-016-006-008/010054
(BHEEMAVARAM) 		0202016000NRG25070520241403264 07/05/2024 Sooramma 0202016WL017027 Sooramma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931495 GORLE SURAMMA INDIAN OVERSEAS BANK(508541)
43 Merakamudidam AP-02-016-006-008/010059
(BHEEMAVARAM) 		0202016000NRG25070520241403265 07/05/2024 Seetamma 0202016WL017027 Seetamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931519 PALLI SEETHAMMA INDIAN OVERSEAS BANK(508541)
44 Merakamudidam AP-02-016-006-008/010064
(BHEEMAVARAM) 		0202016000NRG25070520241403267 07/05/2024 Appalanaayudu 0202016WL017027 Appalanaayudu 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931503 REDDI APPALA NAIDU INDIAN OVERSEAS BANK(508541)
45 Merakamudidam AP-02-016-006-008/010064
(BHEEMAVARAM) 		0202016000NRG25070520241403268 07/05/2024 Pemtamma 0202016WL017027 Pemtamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931597 REDDI PENTAMMA INDIAN OVERSEAS BANK(508541)
46 Merakamudidam AP-02-016-006-008/010065
(BHEEMAVARAM) 		0202016000NRG25070520241403269 07/05/2024 Parvati 0202016WL017027 Parvati 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931553 KONISA PARVATHI INDIAN OVERSEAS BANK(508541)
47 Merakamudidam AP-02-016-006-008/010067
(BHEEMAVARAM) 		0202016000NRG25070520241403272 07/05/2024 tejaswari 0202016WL017027 tejaswari 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931584 SANAPATHI TEJESWARI INDIAN OVERSEAS BANK(508541)
48 Merakamudidam AP-02-016-006-008/010074
(BHEEMAVARAM) 		0202016000NRG25070520241403273 07/05/2024 kumari 0202016WL017027 kumari 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931573 MUYIDA KUMARI INDIAN OVERSEAS BANK(508541)
49 Merakamudidam AP-02-016-006-008/010077
(BHEEMAVARAM) 		0202016000NRG25070520241403275 07/05/2024 Sanyaasamma 0202016WL017027 Sanyaasamma 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931504 Mrs PALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Merakamudidam AP-02-016-006-008/010081
(BHEEMAVARAM) 		0202016000NRG25060520241326317 07/05/2024 Naaraayana 0202016WL016390 Naaraayana 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931525 BURADA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
51 Merakamudidam AP-02-016-006-008/010087
(BHEEMAVARAM) 		0202016000NRG25070520241403280 07/05/2024 Naaraayana 0202016WL017027 Naaraayana 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931518 THOLAPU NARAYANAMMA INDIAN OVERSEAS BANK(508541)
52 Merakamudidam AP-02-016-006-008/010088
(BHEEMAVARAM) 		0202016000NRG25070520241403281 07/05/2024 Bucchamma 0202016WL017027 Bucchamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931563 ALABANA BUTCHEMMA INDIAN OVERSEAS BANK(508541)
53 Merakamudidam AP-02-016-006-008/010093
(BHEEMAVARAM) 		0202016000NRG25060520241326318 07/05/2024 Appalanarasamma 0202016WL016390 Appalanarasamma 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931500 SENAPATHI APPALA NAR SAMMA INDIAN OVERSEAS BANK(508541)
54 Merakamudidam AP-02-016-006-008/010093
(BHEEMAVARAM) 		0202016000NRG25070520241403283 07/05/2024 SANAPATHI PADMA 0202016WL017027 SANAPATHI PADMA 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931585 SANAPATHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Merakamudidam AP-02-016-006-008/010106
(BHEEMAVARAM) 		0202016000NRG25070520241403288 07/05/2024 Simhaachalam 0202016WL017027 Simhaachalam 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931554 SANAPATHI SIMMHACHALAM INDIAN OVERSEAS BANK(508541)
56 Merakamudidam AP-02-016-006-008/010110
(BHEEMAVARAM) 		0202016000NRG25070520241403289 07/05/2024 chinnammi 0202016WL017027 chinnammi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931516 RAGHUMANDA CHINNAMMA INDIAN OVERSEAS BANK(508541)
57 Merakamudidam AP-02-016-006-008/010113
(BHEEMAVARAM) 		0202016000NRG25070520241403292 07/05/2024 Appalanarasamma 0202016WL017027 Appalanarasamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931594 RAGHUMANDA APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
58 Merakamudidam AP-02-016-006-008/010123
(BHEEMAVARAM) 		0202016000NRG25070520241403295 07/05/2024 Naaraayanamma 0202016WL017027 Naaraayanamma 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931522 KONISA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
59 Merakamudidam AP-02-016-006-008/010124
(BHEEMAVARAM) 		0202016000NRG25070520241403296 07/05/2024 Seetaalakshmi 0202016WL017027 Seetaalakshmi 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931591 SANAPATHI SEETHALAXMI INDIAN OVERSEAS BANK(508541)
60 Merakamudidam AP-02-016-006-008/010127
(BHEEMAVARAM) 		0202016000NRG25070520241403300 07/05/2024 Seetamma 0202016WL017027 Seetamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931602 VAVILAPALLI SEETAMMA INDIAN OVERSEAS BANK(508541)
61 Merakamudidam AP-02-016-006-008/010139
(BHEEMAVARAM) 		0202016000NRG25070520241403303 07/05/2024 Erakamma 0202016WL017027 Erakamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931511 MAMIDI YERAKAMMA INDIAN OVERSEAS BANK(508541)
62 Merakamudidam AP-02-016-006-008/010155
(BHEEMAVARAM) 		0202016000NRG25070520241403310 07/05/2024 Chamdramma 0202016WL017027 Chamdramma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931508 PADALA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
63 Merakamudidam AP-02-016-006-008/010160
(BHEEMAVARAM) 		0202016000NRG25070520241403313 07/05/2024 Kuramamma 0202016WL017027 Kuramamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931556 BANDAPU KURMAMMA INDIAN OVERSEAS BANK(508541)
64 Merakamudidam AP-02-016-006-008/010160
(BHEEMAVARAM) 		0202016000NRG25070520241403312 07/05/2024 Peddappayya 0202016WL017027 Peddappayya 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931532 BANDAPU PEDDAPPAYYA INDIAN OVERSEAS BANK(508541)
65 Merakamudidam AP-02-016-006-008/010161
(BHEEMAVARAM) 		0202016000NRG25070520241403315 07/05/2024 radha 0202016WL017027 radha 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931578 Mrs SANAPATHI RADHA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
66 Merakamudidam AP-02-016-006-008/010163
(BHEEMAVARAM) 		0202016000NRG25070520241403316 07/05/2024 Satyavati 0202016WL017027 Satyavati 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931513 RAGHUMANDA SATYAVATHI INDIAN OVERSEAS BANK(508541)
67 Merakamudidam AP-02-016-006-008/010164
(BHEEMAVARAM) 		0202016000NRG25070520241403317 07/05/2024 Satyavati 0202016WL017027 Satyavati 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931542 DAMADULA SATYAVATHI INDIAN OVERSEAS BANK(508541)
68 Merakamudidam AP-02-016-006-008/010165
(BHEEMAVARAM) 		0202016000NRG25070520241403318 07/05/2024 Appalanaayudu 0202016WL017027 Appalanaayudu 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931514 PADALA APPALANAIDU INDIAN OVERSEAS BANK(508541)
69 Merakamudidam AP-02-016-006-008/010165
(BHEEMAVARAM) 		0202016000NRG25070520241403319 07/05/2024 Saraswati 0202016WL017027 Saraswati 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931598 PADALA SARASWATHI INDIAN OVERSEAS BANK(508541)
70 Merakamudidam AP-02-016-006-008/010175
(BHEEMAVARAM) 		0202016000NRG25070520241403323 07/05/2024 Naaga 0202016WL017027 Naaga 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931537 IPPILI NAGA INDIAN OVERSEAS BANK(508541)
71 Merakamudidam AP-02-016-006-008/010182
(BHEEMAVARAM) 		0202016000NRG25070520241403325 07/05/2024 Paidinaayudu 0202016WL017027 Paidinaayudu 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931540 ROUTHU PAIDINAIDU INDIAN OVERSEAS BANK(508541)
72 Merakamudidam AP-02-016-006-008/010196
(BHEEMAVARAM) 		0202016000NRG25070520241403327 07/05/2024 Papamma 0202016WL017027 Papamma 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931536 PADALA PAPAMMA INDIAN OVERSEAS BANK(508541)
73 Merakamudidam AP-02-016-006-008/010197
(BHEEMAVARAM) 		0202016000NRG25070520241403328 07/05/2024 Bodayya 0202016WL017027 Bodayya 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931510 BANDAPU CHINNA BODIYYA INDIAN OVERSEAS BANK(508541)
74 Merakamudidam AP-02-016-006-008/010205
(BHEEMAVARAM) 		0202016000NRG25070520241403332 07/05/2024 Parvati 0202016WL017027 Parvati 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931560 YALLANTI PARVATHI INDIAN OVERSEAS BANK(508541)
75 Merakamudidam AP-02-016-006-008/010206
(BHEEMAVARAM) 		0202016000NRG25060520241326320 07/05/2024 Saarada 0202016WL016390 Saarada 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931549 SANAPATHI SARADA INDIAN OVERSEAS BANK(508541)
76 Merakamudidam AP-02-016-006-008/010207
(BHEEMAVARAM) 		0202016000NRG25070520241403334 07/05/2024 Bamgaaramma 0202016WL017027 Bamgaaramma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931550 RAGHUMANDA BANGARAMMA INDIAN OVERSEAS BANK(508541)
77 Merakamudidam AP-02-016-006-008/010207
(BHEEMAVARAM) 		0202016000NRG25070520241403333 07/05/2024 Simhaachalam 0202016WL017027 Simhaachalam 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931604 RAGHUMANDA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
78 Merakamudidam AP-02-016-006-008/010208
(BHEEMAVARAM) 		0202016000NRG25070520241403335 07/05/2024 jayalakshmi 0202016WL017027 jayalakshmi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931529 GORLE JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
79 Merakamudidam AP-02-016-006-008/010212
(BHEEMAVARAM) 		0202016000NRG25070520241403338 07/05/2024 Chinna 0202016WL017027 Chinna 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931534 DASARI CHINNA INDIAN OVERSEAS BANK(508541)
80 Merakamudidam AP-02-016-006-008/010212
(BHEEMAVARAM) 		0202016000NRG25070520241403337 07/05/2024 Raajinaayudu 0202016WL017027 Raajinaayudu 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931565 DASARI RAJINAIDU INDIAN OVERSEAS BANK(508541)
81 Merakamudidam AP-02-016-006-008/010213
(BHEEMAVARAM) 		0202016000NRG25070520241403339 07/05/2024 Pedaravanamma 0202016WL017027 Pedaravanamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931577 DASARI PEDA R INDIAN OVERSEAS BANK(508541)
82 Merakamudidam AP-02-016-006-008/010215
(BHEEMAVARAM) 		0202016000NRG25070520241403341 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931523 DASARI LAKSHMI INDIAN OVERSEAS BANK(508541)
83 Merakamudidam AP-02-016-006-008/010215
(BHEEMAVARAM) 		0202016000NRG25070520241403340 07/05/2024 Satyam 0202016WL017027 Satyam 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931583 DASARI SATHYAM INDIAN OVERSEAS BANK(508541)
84 Merakamudidam AP-02-016-006-008/010225
(BHEEMAVARAM) 		0202016000NRG25060520241326321 07/05/2024 Ramanamma 0202016WL016390 Ramanamma 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931497 MRS DONTHALA RAVANAMMA STATE BANK OF INDIA(508548)
85 Merakamudidam AP-02-016-006-008/010227
(BHEEMAVARAM) 		0202016000NRG25060520241326322 07/05/2024 Appalanarasamma 0202016WL016390 Appalanarasamma 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931543 GORLE APPALA NARASAMMA INDIAN OVERSEAS BANK(508541)
86 Merakamudidam AP-02-016-006-008/010237
(BHEEMAVARAM) 		0202016000NRG25060520241326323 07/05/2024 Joginaayudu 0202016WL016390 Joginaayudu 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931502 SESHAPU JOGI NAIDU INDIAN OVERSEAS BANK(508541)
87 Merakamudidam AP-02-016-006-008/010237
(BHEEMAVARAM) 		0202016000NRG25070520241403343 07/05/2024 Paiditalli 0202016WL017027 Paiditalli 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931531 SESHAPU PYDITHALLI INDIAN OVERSEAS BANK(508541)
88 Merakamudidam AP-02-016-006-008/010239
(BHEEMAVARAM) 		0202016000NRG25070520241403345 07/05/2024 Adi Lakshmi 0202016WL017027 Adi Lakshmi 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931590 MAMIDI ADI LAXMI INDIAN OVERSEAS BANK(508541)
89 Merakamudidam AP-02-016-006-008/010239
(BHEEMAVARAM) 		0202016000NRG25070520241403346 07/05/2024 lakshmana 0202016WL017027 lakshmana 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931586 MAMIDI LAKSHMANA INDIAN OVERSEAS BANK(508541)
90 Merakamudidam AP-02-016-006-008/010250
(BHEEMAVARAM) 		0202016000NRG25070520241403351 07/05/2024 Paramma 0202016WL017027 Paramma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931595 KONDRU PARAMMA INDIAN OVERSEAS BANK(508541)
91 Merakamudidam AP-02-016-006-008/010254
(BHEEMAVARAM) 		0202016000NRG25070520241403354 07/05/2024 Simhaachalam 0202016WL017027 Simhaachalam 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931541 DUVVU SIMHACHALAM INDIAN OVERSEAS BANK(508541)
92 Merakamudidam AP-02-016-006-008/010256
(BHEEMAVARAM) 		0202016000NRG25070520241403357 07/05/2024 Satyam 0202016WL017027 Satyam 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931547 BANDAPU SATYAM INDIAN OVERSEAS BANK(508541)
93 Merakamudidam AP-02-016-006-008/010257
(BHEEMAVARAM) 		0202016000NRG25070520241403359 07/05/2024 Peeramma 0202016WL017027 Peeramma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931501 SAIK PEERAMMA INDIAN OVERSEAS BANK(508541)
94 Merakamudidam AP-02-016-006-008/010259
(BHEEMAVARAM) 		0202016000NRG25070520241403361 07/05/2024 Sreedevi 0202016WL017027 Sreedevi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931589 SANAPATHI SRIDEVI INDIAN OVERSEAS BANK(508541)
95 Merakamudidam AP-02-016-006-008/010266
(BHEEMAVARAM) 		0202016000NRG25060520241326324 07/05/2024 Paiditalli 0202016WL016390 Paiditalli 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931601 PADALA PYDITHALLI INDIAN OVERSEAS BANK(508541)
96 Merakamudidam AP-02-016-006-008/010298
(BHEEMAVARAM) 		0202016000NRG25070520241403367 07/05/2024 Ramulamma 0202016WL017027 Ramulamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931535 KONISA RAMULAMMA INDIAN OVERSEAS BANK(508541)
97 Merakamudidam AP-02-016-006-008/010335
(BHEEMAVARAM) 		0202016000NRG25060520241326325 07/05/2024 Appalanarasamma 0202016WL016390 Appalanarasamma 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931496 SANAPATHI APPALA NARASAMMA SANAPATHI AP INDIAN OVERSEAS BANK(508541)
98 Merakamudidam AP-02-016-006-008/010338
(BHEEMAVARAM) 		0202016000NRG25070520241403380 07/05/2024 Gunnamma 0202016WL017027 Gunnamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931520 MEESALA GUNNAMMA INDIAN OVERSEAS BANK(508541)
99 Merakamudidam AP-02-016-006-008/010340
(BHEEMAVARAM) 		0202016000NRG25060520241326326 07/05/2024 Satyam Naidu 0202016WL016390 Satyam Naidu 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931533 VAVILAPALLI SATYAM NAIDU INDIAN OVERSEAS BANK(508541)
100 Merakamudidam AP-02-016-006-008/010362
(BHEEMAVARAM) 		0202016000NRG25070520241403382 07/05/2024 Appamma 0202016WL017027 Appamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931603 BANDAPU APPAMMA INDIAN OVERSEAS BANK(508541)
101 Merakamudidam AP-02-016-006-008/010362
(BHEEMAVARAM) 		0202016000NRG25070520241403381 07/05/2024 Porlappayya 0202016WL017027 Porlappayya 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931521 BANDAPU PORLAPPAYYA INDIAN OVERSEAS BANK(508541)
102 Merakamudidam AP-02-016-006-008/010376
(BHEEMAVARAM) 		0202016000NRG25070520241403388 07/05/2024 Satyavati 0202016WL017027 Satyavati 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931507 SANAPATHI SATYAVATHI INDIAN OVERSEAS BANK(508541)
103 Merakamudidam AP-02-016-006-008/010378
(BHEEMAVARAM) 		0202016000NRG25070520241403389 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931546 SANAPATHI LAXMI INDIAN OVERSEAS BANK(508541)
104 Merakamudidam AP-02-016-006-008/010379
(BHEEMAVARAM) 		0202016000NRG25070520241403390 07/05/2024 Chinappayya 0202016WL017027 Chinappayya 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931530 BANDHAPU CHINNAPPAYYA INDIAN OVERSEAS BANK(508541)
105 Merakamudidam AP-02-016-006-008/010383
(BHEEMAVARAM) 		0202016000NRG25070520241403394 07/05/2024 Raamu 0202016WL017027 Raamu 00177 IOBA0000923 1018 1018 Processed 14/05/2024 4004931566 SANAPATHI RAMU INDIAN OVERSEAS BANK(508541)
106 Merakamudidam AP-02-016-006-008/010395
(BHEEMAVARAM) 		0202016000NRG25070520241403398 07/05/2024 Suridamma 0202016WL017027 Suridamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931576 SANAPATHI SURIDU INDIAN OVERSEAS BANK(508541)
107 Merakamudidam AP-02-016-006-008/010403
(BHEEMAVARAM) 		0202016000NRG25070520241403400 07/05/2024 Raamunaayudu 0202016WL017027 Raamunaayudu 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931572 MR DAMODHULA SITHAMNAIDU STATE BANK OF INDIA(508548)
108 Merakamudidam AP-02-016-006-008/010410
(BHEEMAVARAM) 		0202016000NRG25070520241403403 07/05/2024 Laxmi 0202016WL017027 Laxmi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931498 DUVVU LAKSHMI INDIAN OVERSEAS BANK(508541)
109 Merakamudidam AP-02-016-006-008/010413
(BHEEMAVARAM) 		0202016000NRG25070520241403404 07/05/2024 Samba Murthi 0202016WL017027 Samba Murthi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931499 SANAPATI SAMBAMURTHY INDIAN OVERSEAS BANK(508541)
110 Merakamudidam AP-02-016-006-008/010413
(BHEEMAVARAM) 		0202016000NRG25070520241403405 07/05/2024 Subbamma 0202016WL017027 Subbamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931561 SANAPATHI SUBBAMMA INDIAN OVERSEAS BANK(508541)
111 Merakamudidam AP-02-016-006-008/010424
(BHEEMAVARAM) 		0202016000NRG25070520241403408 07/05/2024 Sheetamma 0202016WL017027 Sheetamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931509 SANAPATHI SEETHAMMA INDIAN OVERSEAS BANK(508541)
112 Merakamudidam AP-02-016-006-008/010436
(BHEEMAVARAM) 		0202016000NRG25070520241403412 07/05/2024 Laxmi 0202016WL017027 Laxmi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931515 DUVVU LAKSHMI INDIAN OVERSEAS BANK(508541)
113 Merakamudidam AP-02-016-006-008/010450
(BHEEMAVARAM) 		0202016000NRG25070520241403416 07/05/2024 Chinappamma 0202016WL017027 Chinappamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931567 BANDAPU RAVANA INDIAN OVERSEAS BANK(508541)
114 Merakamudidam AP-02-016-006-008/010457
(BHEEMAVARAM) 		0202016000NRG25070520241403419 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931555 PALLI LAKSHMI INDIAN OVERSEAS BANK(508541)
115 Merakamudidam AP-02-016-006-008/010463
(BHEEMAVARAM) 		0202016000NRG25070520241403420 07/05/2024 ramanamma 0202016WL017027 ramanamma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931571 DUVVU RAMANAMMA INDIAN OVERSEAS BANK(508541)
116 Merakamudidam AP-02-016-006-008/010501
(BHEEMAVARAM) 		0202016000NRG25070520241403423 07/05/2024 Kasimbi 0202016WL017027 Kasimbi 00177 IOBA0000923 1018 1018 Processed 14/05/2024 4004931562 SHAIK KASIMBI INDIAN OVERSEAS BANK(508541)
117 Merakamudidam AP-02-016-006-008/010507
(BHEEMAVARAM) 		0202016000NRG25070520241403425 07/05/2024 ramu 0202016WL017027 ramu 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931579 MRS DUVVU RAMU STATE BANK OF INDIA(508548)
118 Merakamudidam AP-02-016-006-008/010511
(BHEEMAVARAM) 		0202016000NRG25070520241403429 07/05/2024 Pavani 0202016WL017027 Pavani 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931570 SANAPATHI PAVANI INDIAN OVERSEAS BANK(508541)
119 Merakamudidam AP-02-016-006-008/010516
(BHEEMAVARAM) 		0202016000NRG25070520241403431 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931527 SESHAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
120 Merakamudidam AP-02-016-006-008/010524
(BHEEMAVARAM) 		0202016000NRG25070520241403437 07/05/2024 papa 0202016WL017027 papa 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931557 BANDAPU RAMALAXMI BANDAPU PAPA INDIAN OVERSEAS BANK(508541)
121 Merakamudidam AP-02-016-006-008/010525
(BHEEMAVARAM) 		0202016000NRG25070520241403438 07/05/2024 jyothi 0202016WL017027 jyothi 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931580 BANDAPU JYOTHI INDIAN OVERSEAS BANK(508541)
122 Merakamudidam AP-02-016-006-008/010531
(BHEEMAVARAM) 		0202016000NRG25060520241326329 07/05/2024 padma 0202016WL016390 padma 00177 IOBA0000923 1092 1092 Processed 14/05/2024 4004931605 THUMARADA PADMA INDIAN OVERSEAS BANK(508541)
123 Merakamudidam AP-02-016-006-008/010541
(BHEEMAVARAM) 		0202016000NRG25070520241403444 07/05/2024 ramu 0202016WL017027 ramu 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931568 MEESALA RAMULAMMA INDIAN OVERSEAS BANK(508541)
124 Merakamudidam AP-02-016-006-008/010544
(BHEEMAVARAM) 		0202016000NRG25070520241403445 07/05/2024 Ademma 0202016WL017027 Ademma 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931506 BANDAPU ADAMMA INDIAN OVERSEAS BANK(508541)
125 Merakamudidam AP-02-016-006-008/010546
(BHEEMAVARAM) 		0202016000NRG25070520241403446 07/05/2024 ramana 0202016WL017027 ramana 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931559 GIRIDI RAMANA INDIAN OVERSEAS BANK(508541)
126 Merakamudidam AP-02-016-006-008/010550
(BHEEMAVARAM) 		0202016000NRG25070520241403449 07/05/2024 chinna 0202016WL017027 chinna 00177 IOBA0000923 1273 1273 Processed 14/05/2024 4004931575 DUVVU CHINNA INDIAN OVERSEAS BANK(508541)
127 Merakamudidam AP-02-016-006-008/010553
(BHEEMAVARAM) 		0202016000NRG25070520241403450 07/05/2024 ramadevi 0202016WL017027 ramadevi 00177 IOBA0000923 1018 1018 Processed 14/05/2024 4004931517 RAGHUMANDA RAMADEVI INDIAN OVERSEAS BANK(508541)
128 Merakamudidam AP-02-016-006-008/010555
(BHEEMAVARAM) 		0202016000NRG25070520241403451 07/05/2024 ramadevi 0202016WL017027 ramadevi 00177 IOBA0000923 764 764 Processed 14/05/2024 4004931587 KOVVURI RAMADEVI INDIAN OVERSEAS BANK(508541)
129 Merakamudidam AP-02-016-006-008/10577
(BHEEMAVARAM) 		0202016000NRG25070520241403453 07/05/2024 KONISA LAKSHMI 0202016WL017027 KONISA LAKSHMI 00177 IOBA0000923 1527 1527 Processed 14/05/2024 4004931564 KONISA DILLI VAGH DEVI KONISA LAKSHMI INDIAN OVERSEAS BANK(508541)
130 Merakamudidam AP-02-016-015-025/10946-A
(GARUGUBILLI) 		0202016000NRG25070520241418460 07/05/2024 kanitha ramalakshmi 0202016WL017137 kanitha ramalakshmi 00177 IOBA0000923 1051 1051 Processed 14/05/2024 4004931588 KANITHA RAMALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 149051 149051
131 Merakamudidam AP-02-016-006-008/010210
(BHEEMAVARAM) 		0202016000NRG25070520241403336 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00177 IOBA0001128 1527 1527 Processed 14/05/2024 4004931538 DUVVU LAKSHMI INDIAN OVERSEAS BANK(508541)
132 Merakamudidam AP-02-016-006-008/010243
(BHEEMAVARAM) 		0202016000NRG25070520241403347 07/05/2024 Simhachalam 0202016WL017027 Simhachalam 00177 IOBA0001128 1273 1273 Processed 14/05/2024 4004931582 MRS MAMIDI SIMHACHALAM STATE BANK OF INDIA(508548)
133 Merakamudidam AP-02-016-006-008/010366
(BHEEMAVARAM) 		0202016000NRG25070520241403383 07/05/2024 Lakshminarayana 0202016WL017027 Lakshminarayana 00177 IOBA0001128 1527 1527 Processed 14/05/2024 4004931574 VANKALA LAKSHMINARAYANA INDIAN OVERSEAS BANK(508541)
134 Merakamudidam AP-02-016-006-008/010496
(BHEEMAVARAM) 		0202016000NRG25070520241403422 07/05/2024 Gouri 0202016WL017027 Gouri 00177 IOBA0001128 1527 1527 Processed 14/05/2024 4004931592 SANAPATHI GOWRI INDIAN OVERSEAS BANK(508541)
SubTotal 5854 5854
135 Merakamudidam AP-02-016-015-025/10926
(GARUGUBILLI) 		0202016000NRG25070520241407039 07/05/2024 dukka swathi 0202016WL017055 dukka swathi 00227 KVBL0004859 1261 1261 Processed 14/05/2024 4004931805 DUKKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Merakamudidam AP-02-016-016-022/20339
(GOLLALAVALASA) 		0202016000NRG25070520241422603 07/05/2024 BURADA SRIRAMULU 0202016WL017176 BURADA SRIRAMULU 00227 KVBL0004859 709 709 Processed 14/05/2024 4004931806 BURADA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Merakamudidam AP-02-016-025-041/010530
(IPPALAVALASA) 		0202016000NRG25070520241419701 07/05/2024 madhava 0202016WL017152 madhava 00227 KVBL0004859 1201 1201 Processed 14/05/2024 4004931091 K MADHAVA KARUR VYSA BANK(607100)
SubTotal 3171 3171
138 Merakamudidam AP-02-016-006-008/010012
(BHEEMAVARAM) 		0202016000NRG25070520241403237 07/05/2024 Chinnammi 0202016WL017027 Chinnammi 00415 SBIN0000767 1018 1018 Processed 14/05/2024 4004931095 MR BANDAPU CHINNAMMA STATE BANK OF INDIA(508548)
139 Merakamudidam AP-02-016-006-008/010052
(BHEEMAVARAM) 		0202016000NRG25070520241403263 07/05/2024 Gourinaayudu 0202016WL017027 Gourinaayudu 00415 SBIN0000767 1527 1527 Processed 14/05/2024 4004931791 G GOWRI NAIDU INDIAN OVERSEAS BANK(508541)
140 Merakamudidam AP-02-016-006-008/010086
(BHEEMAVARAM) 		0202016000NRG25070520241403279 07/05/2024 Chinna 0202016WL017027 Chinna 00415 SBIN0000767 1018 1018 Processed 14/05/2024 4004931746 SASAPU CHINNA INDIAN OVERSEAS BANK(508541)
141 Merakamudidam AP-02-016-006-008/010106
(BHEEMAVARAM) 		0202016000NRG25070520241403287 07/05/2024 Raamu 0202016WL017027 Raamu 00415 SBIN0000767 1273 1273 Processed 14/05/2024 4004931787 MR SANAPATHI RAMUNAIDU STATE BANK OF INDIA(508548)
142 Merakamudidam AP-02-016-006-008/010128
(BHEEMAVARAM) 		0202016000NRG25060520241326319 07/05/2024 Seetamnaayudu 0202016WL016390 Seetamnaayudu 00415 SBIN0000767 1092 1092 Processed 14/05/2024 4004931673 MR CHINTA SITAM NAIDU STATE BANK OF INDIA(508548)
143 Merakamudidam AP-02-016-006-008/010196
(BHEEMAVARAM) 		0202016000NRG25070520241403326 07/05/2024 Soorayya 0202016WL017027 Soorayya 00415 SBIN0000767 1273 1273 Processed 14/05/2024 4004931802 MR PADALA SURI STATE BANK OF INDIA(508548)
144 Merakamudidam AP-02-016-006-008/010256
(BHEEMAVARAM) 		0202016000NRG25070520241403358 07/05/2024 Paarvati 0202016WL017027 Paarvati 00415 SBIN0000767 1527 1527 Processed 14/05/2024 4004931824 BANDAPU PARVATHI INDIAN OVERSEAS BANK(508541)
145 Merakamudidam AP-02-016-006-008/010314
(BHEEMAVARAM) 		0202016000NRG25070520241403373 07/05/2024 Padma 0202016WL017027 Padma 00415 SBIN0000767 1527 1527 Processed 14/05/2024 4004931096 MR VAVILAPALLI PADMA STATE BANK OF INDIA(508548)
146 Merakamudidam AP-02-016-006-008/010406
(BHEEMAVARAM) 		0202016000NRG25070520241403402 07/05/2024 Nagaamma 0202016WL017027 Nagaamma 00415 SBIN0000767 1527 1527 Processed 14/05/2024 4004931682 Mrs SANAPATHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Merakamudidam AP-02-016-006-008/010446
(BHEEMAVARAM) 		0202016000NRG25070520241403413 07/05/2024 laakshmi 0202016WL017027 laakshmi 00415 SBIN0000767 1527 1527 Processed 14/05/2024 4004931160 MRS LAKSHMI YEJJIPURAPU STATE BANK OF INDIA(508548)
148 Merakamudidam AP-02-016-006-008/010502
(BHEEMAVARAM) 		0202016000NRG25060520241326327 07/05/2024 ramalakshmi 0202016WL016390 ramalakshmi 00415 SBIN0000767 1092 1092 Processed 14/05/2024 4004931793 Mrs Tolapu Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-006-008/010526
(BHEEMAVARAM) 		0202016000NRG25060520241326328 07/05/2024 Uma 0202016WL016390 Uma 00415 SBIN0000767 1092 1092 Processed 14/05/2024 4004931681 MRS AVALA UMA STATE BANK OF INDIA(508548)
150 Merakamudidam AP-02-016-006-008/010550
(BHEEMAVARAM) 		0202016000NRG25070520241403448 07/05/2024 Krishna 0202016WL017027 Krishna 00415 SBIN0000767 1527 1527 Processed 14/05/2024 4004931623 DUVVU KRISHNA RAO UNION BANK OF INDIA(508500)
151 Merakamudidam AP-02-016-006-008/10579
(BHEEMAVARAM) 		0202016000NRG25070520241403455 07/05/2024 Duvvu Adilakshmi 0202016WL017027 Duvvu Adilakshmi 00415 SBIN0000767 1527 1527 Processed 14/05/2024 4004931819 BANDHAPU NARASAMMA INDIAN OVERSEAS BANK(508541)
152 Merakamudidam AP-02-016-015-025/010138
(GARUGUBILLI) 		0202016000NRG25070520241406784 07/05/2024 Lakshmi 0202016WL017055 Lakshmi 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931737 MR NADUPURI LAKSHMI STATE BANK OF INDIA(508548)
153 Merakamudidam AP-02-016-015-025/010138
(GARUGUBILLI) 		0202016000NRG25070520241406783 07/05/2024 Raammurti 0202016WL017055 Raammurti 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931733 NADUPURI RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Merakamudidam AP-02-016-015-025/010157
(GARUGUBILLI) 		0202016000NRG25070520241406796 07/05/2024 Gourinaayudu 0202016WL017055 Gourinaayudu 00415 SBIN0000767 1051 1051 Processed 14/05/2024 4004931755 MAJJI GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Merakamudidam AP-02-016-015-025/010157
(GARUGUBILLI) 		0202016000NRG25070520241406797 07/05/2024 mangamma 0202016WL017055 mangamma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931753 MAJJI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Merakamudidam AP-02-016-015-025/010186
(GARUGUBILLI) 		0202016000NRG25070520241406810 07/05/2024 Saraswati 0202016WL017055 Saraswati 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931163 SANAPATHI SARASWATHI UNION BANK OF INDIA(508500)
157 Merakamudidam AP-02-016-015-025/010188
(GARUGUBILLI) 		0202016000NRG25070520241406812 07/05/2024 Appalanaaraayana 0202016WL017055 Appalanaaraayana 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931119 DOLA APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Merakamudidam AP-02-016-015-025/010188
(GARUGUBILLI) 		0202016000NRG25070520241406811 07/05/2024 Raamappadu 0202016WL017055 Raamappadu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931756 DOLA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Merakamudidam AP-02-016-015-025/010193
(GARUGUBILLI) 		0202016000NRG25070520241406814 07/05/2024 BHASKARARAO 0202016WL017055 BHASKARARAO 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931799 TULUGU BHASKARA RAO BANK OF INDIA(508505)
160 Merakamudidam AP-02-016-015-025/010194
(GARUGUBILLI) 		0202016000NRG25070520241406815 07/05/2024 Balaraam 0202016WL017055 Balaraam 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931780 REJETI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 Merakamudidam AP-02-016-015-025/010195
(GARUGUBILLI) 		0202016000NRG25070520241406818 07/05/2024 Annapoorna 0202016WL017055 Annapoorna 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931142 EJJIROTHU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Merakamudidam AP-02-016-015-025/010196
(GARUGUBILLI) 		0202016000NRG25070520241406819 07/05/2024 Paarvati 0202016WL017055 Paarvati 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931144 MR PARVATHI SARIKA STATE BANK OF INDIA(508548)
163 Merakamudidam AP-02-016-015-025/010196
(GARUGUBILLI) 		0202016000NRG25070520241406820 07/05/2024 srinu 0202016WL017055 srinu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931758 SARIKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Merakamudidam AP-02-016-015-025/010197
(GARUGUBILLI) 		0202016000NRG25070520241406822 07/05/2024 Narayana 0202016WL017055 Narayana 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931158 REJETI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Merakamudidam AP-02-016-015-025/010197
(GARUGUBILLI) 		0202016000NRG25070520241406821 07/05/2024 Ramappadu 0202016WL017055 Ramappadu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931757 REJETI RAMAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Merakamudidam AP-02-016-015-025/010198
(GARUGUBILLI) 		0202016000NRG25070520241406823 07/05/2024 Appalanaayudu 0202016WL017055 Appalanaayudu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931146 REJETI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Merakamudidam AP-02-016-015-025/010198
(GARUGUBILLI) 		0202016000NRG25070520241406824 07/05/2024 gurunaidu 0202016WL017055 gurunaidu 00415 SBIN0000767 1261 1261 Rejected 17/05/2024 4004931835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Merakamudidam AP-02-016-015-025/010201
(GARUGUBILLI) 		0202016000NRG25070520241406826 07/05/2024 Gouramma 0202016WL017055 Gouramma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931143 AVALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Merakamudidam AP-02-016-015-025/010202
(GARUGUBILLI) 		0202016000NRG25070520241406827 07/05/2024 Simminaayudu 0202016WL017055 Simminaayudu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931738 MR SANAPATHI SIMMINAIDU STATE BANK OF INDIA(508548)
170 Merakamudidam AP-02-016-015-025/010203
(GARUGUBILLI) 		0202016000NRG25070520241406829 07/05/2024 Ishwwaramma 0202016WL017055 Ishwwaramma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931161 VAVILAPALLI ESWARAMMA UNION BANK OF INDIA(508500)
171 Merakamudidam AP-02-016-015-025/010204
(GARUGUBILLI) 		0202016000NRG25070520241406831 07/05/2024 GARA NARAYANARAO 0202016WL017055 GARA NARAYANARAO 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931812 GARA NARAYANA RAO ICICI BANK LTD(508534)
172 Merakamudidam AP-02-016-015-025/010220
(GARUGUBILLI) 		0202016000NRG25070520241406846 07/05/2024 Mullunaayudu 0202016WL017055 Mullunaayudu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931734 KILLARI MALLU NAIDU UNION BANK OF INDIA(508500)
173 Merakamudidam AP-02-016-015-025/010228
(GARUGUBILLI) 		0202016000NRG25070520241406855 07/05/2024 Kannayya 0202016WL017055 Kannayya 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931164 VAVILAPALLI KANNAM NAIDU UNION BANK OF INDIA(508500)
174 Merakamudidam AP-02-016-015-025/010228
(GARUGUBILLI) 		0202016000NRG25070520241406856 07/05/2024 Lakshmi 0202016WL017055 Lakshmi 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931118 MRS LAKSHMI VAVILAPALLI STATE BANK OF INDIA(508548)
175 Merakamudidam AP-02-016-015-025/010230
(GARUGUBILLI) 		0202016000NRG25070520241406860 07/05/2024 Gouramma 0202016WL017055 Gouramma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931117 GARA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Merakamudidam AP-02-016-015-025/010230
(GARUGUBILLI) 		0202016000NRG25070520241406859 07/05/2024 Satyam 0202016WL017055 Satyam 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931122 GARA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Merakamudidam AP-02-016-015-025/010238
(GARUGUBILLI) 		0202016000NRG25070520241406868 07/05/2024 Appanna 0202016WL017055 Appanna 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931804 MR BODDANA APPANNA STATE BANK OF INDIA(508548)
178 Merakamudidam AP-02-016-015-025/010244
(GARUGUBILLI) 		0202016000NRG25070520241406869 07/05/2024 Appayyamma 0202016WL017055 Appayyamma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931130 CHANDAKA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Merakamudidam AP-02-016-015-025/010246
(GARUGUBILLI) 		0202016000NRG25070520241406870 07/05/2024 Annapurna 0202016WL017055 Annapurna 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931133 KELLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Merakamudidam AP-02-016-015-025/010290
(GARUGUBILLI) 		0202016000NRG25070520241406878 07/05/2024 revathi 0202016WL017055 revathi 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931128 MR MAJJI REVATHI STATE BANK OF INDIA(508548)
181 Merakamudidam AP-02-016-015-025/010296
(GARUGUBILLI) 		0202016000NRG25070520241406880 07/05/2024 sooreedamma 0202016WL017055 sooreedamma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931162 CHANDAKA SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Merakamudidam AP-02-016-015-025/010299
(GARUGUBILLI) 		0202016000NRG25070520241406882 07/05/2024 Naaraayanamma 0202016WL017055 Naaraayanamma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931145 MRS KELLA NARAYANAMMA STATE BANK OF INDIA(508548)
183 Merakamudidam AP-02-016-015-025/010308
(GARUGUBILLI) 		0202016000NRG25070520241406886 07/05/2024 manikanta 0202016WL017055 manikanta 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931818 REDDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Merakamudidam AP-02-016-015-025/010312
(GARUGUBILLI) 		0202016000NRG25070520241406887 07/05/2024 Appanamma 0202016WL017055 Appanamma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931620 MRS NADUPURU APPANNAMMA STATE BANK OF INDIA(508548)
185 Merakamudidam AP-02-016-015-025/010333
(GARUGUBILLI) 		0202016000NRG25070520241406890 07/05/2024 durgaprasad 0202016WL017055 durgaprasad 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931148 MUNJETI DURGA PRASAD UNION BANK OF INDIA(508500)
186 Merakamudidam AP-02-016-015-025/010352
(GARUGUBILLI) 		0202016000NRG25070520241406892 07/05/2024 Annapurna 0202016WL017055 Annapurna 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931752 MR SANAPATHI ANNAPURNA STATE BANK OF INDIA(508548)
187 Merakamudidam AP-02-016-015-025/010359
(GARUGUBILLI) 		0202016000NRG25070520241406893 07/05/2024 Errappadu 0202016WL017055 Errappadu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931735 BODDANA YERRAPPADU UNION BANK OF INDIA(508500)
188 Merakamudidam AP-02-016-015-025/010400
(GARUGUBILLI) 		0202016000NRG25070520241418282 07/05/2024 Appalaraju 0202016WL017137 Appalaraju 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931087 MR KANITHI APPALARAJU STATE BANK OF INDIA(508548)
189 Merakamudidam AP-02-016-015-025/010418
(GARUGUBILLI) 		0202016000NRG25070520241406910 07/05/2024 Mugatamma 0202016WL017055 Mugatamma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931121 DOPPA MUGATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Merakamudidam AP-02-016-015-025/010420
(GARUGUBILLI) 		0202016000NRG25070520241406913 07/05/2024 Gouramma 0202016WL017055 Gouramma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931120 BANDAPU GOWRAMMA UNION BANK OF INDIA(508500)
191 Merakamudidam AP-02-016-015-025/010420
(GARUGUBILLI) 		0202016000NRG25070520241406912 07/05/2024 Narasimhulu 0202016WL017055 Narasimhulu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931727 BANDAPU NARASIMHULU UNION BANK OF INDIA(508500)
192 Merakamudidam AP-02-016-015-025/010478
(GARUGUBILLI) 		0202016000NRG25070520241418290 07/05/2024 Narasingarao 0202016WL017137 Narasingarao 00415 SBIN0000767 1051 1051 Processed 14/05/2024 4004931086 MR BONAM NARASINGA RAO STATE BANK OF INDIA(508548)
193 Merakamudidam AP-02-016-015-025/010487
(GARUGUBILLI) 		0202016000NRG25070520241418297 07/05/2024 valle paidithalli 0202016WL017137 valle paidithalli 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931609 PAIDITALLI VALLE STATE BANK OF INDIA(508548)
194 Merakamudidam AP-02-016-015-025/010506
(GARUGUBILLI) 		0202016000NRG25070520241418311 07/05/2024 Appaanna 0202016WL017137 Appaanna 00415 SBIN0000767 841 841 Processed 14/05/2024 4004931081 VANKALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Merakamudidam AP-02-016-015-025/010522
(GARUGUBILLI) 		0202016000NRG25070520241406926 07/05/2024 Balaram 0202016WL017055 Balaram 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931124 REGANI BALARAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Merakamudidam AP-02-016-015-025/010523
(GARUGUBILLI) 		0202016000NRG25070520241406929 07/05/2024 Adilakshmi 0202016WL017055 Adilakshmi 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931132 REGANA ADI LAXMI UNION BANK OF INDIA(508500)
197 Merakamudidam AP-02-016-015-025/010523
(GARUGUBILLI) 		0202016000NRG25070520241406928 07/05/2024 Haribabu 0202016WL017055 Haribabu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931614 REGANA HARI BABU UNION BANK OF INDIA(508500)
198 Merakamudidam AP-02-016-015-025/010524
(GARUGUBILLI) 		0202016000NRG25070520241406931 07/05/2024 sanyasinaidu 0202016WL017055 sanyasinaidu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931810 MR KENGUVA SANYASINAIDU STATE BANK OF INDIA(508548)
199 Merakamudidam AP-02-016-015-025/010535
(GARUGUBILLI) 		0202016000NRG25070520241406941 07/05/2024 Ramanamma 0202016WL017055 Ramanamma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931150 MR REGANA RAMANAMMA STATE BANK OF INDIA(508548)
200 Merakamudidam AP-02-016-015-025/010535
(GARUGUBILLI) 		0202016000NRG25070520241406942 07/05/2024 Srinivasarao 0202016WL017055 Srinivasarao 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931613 REGANA SRINIVASA RAO UNION BANK OF INDIA(508500)
201 Merakamudidam AP-02-016-015-025/010539
(GARUGUBILLI) 		0202016000NRG25070520241418315 07/05/2024 Venkataramana 0202016WL017137 Venkataramana 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931778 MR VALLE VENKATARAMANA STATE BANK OF INDIA(508548)
202 Merakamudidam AP-02-016-015-025/010544
(GARUGUBILLI) 		0202016000NRG25070520241418322 07/05/2024 Appalanarasamma 0202016WL017137 Appalanarasamma 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931084 MR AVALA APPALANARASAMMA STATE BANK OF INDIA(508548)
203 Merakamudidam AP-02-016-015-025/010544
(GARUGUBILLI) 		0202016000NRG25070520241418321 07/05/2024 Lakshmunaidu 0202016WL017137 Lakshmunaidu 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931082 AVALA LAKSHMU NAIDU UNION BANK OF INDIA(508500)
204 Merakamudidam AP-02-016-015-025/010557
(GARUGUBILLI) 		0202016000NRG25070520241418338 07/05/2024 Suramma 0202016WL017137 Suramma 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931070 MRS AVALA SURAMMA STATE BANK OF INDIA(508548)
205 Merakamudidam AP-02-016-015-025/010599
(GARUGUBILLI) 		0202016000NRG25070520241418360 07/05/2024 Chakadharvu 0202016WL017137 Chakadharvu 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931807 PODILAPU CHAKRADARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
206 Merakamudidam AP-02-016-015-025/010614
(GARUGUBILLI) 		0202016000NRG25070520241418372 07/05/2024 Lakshmunaidu 0202016WL017137 Lakshmunaidu 00415 SBIN0000767 1051 1051 Processed 14/05/2024 4004931085 AVALA LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Merakamudidam AP-02-016-015-025/010619
(GARUGUBILLI) 		0202016000NRG25070520241418378 07/05/2024 Chinnaarao 0202016WL017137 Chinnaarao 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931607 CHINNA RAO VALLE STATE BANK OF INDIA(508548)
208 Merakamudidam AP-02-016-015-025/010619
(GARUGUBILLI) 		0202016000NRG25070520241418379 07/05/2024 Sattemma 0202016WL017137 Sattemma 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931157 MRS VALLE SATHAMMA STATE BANK OF INDIA(508548)
209 Merakamudidam AP-02-016-015-025/010630
(GARUGUBILLI) 		0202016000NRG25070520241418389 07/05/2024 Suryam 0202016WL017137 Suryam 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931156 MR AVALA SURYAM STATE BANK OF INDIA(508548)
210 Merakamudidam AP-02-016-015-025/010639
(GARUGUBILLI) 		0202016000NRG25070520241418393 07/05/2024 Satyam 0202016WL017137 Satyam 00415 SBIN0000767 1262 1262 Processed 14/05/2024 4004931768 AVALA SATYAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Merakamudidam AP-02-016-015-025/010659
(GARUGUBILLI) 		0202016000NRG25070520241406958 07/05/2024 paidayya 0202016WL017055 paidayya 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931726 DOPPA PAIDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Merakamudidam AP-02-016-015-025/010663
(GARUGUBILLI) 		0202016000NRG25070520241406960 07/05/2024 appalanarasamma 0202016WL017055 appalanarasamma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931127 PANDURI APPALANARASAMMA UNION BANK OF INDIA(508500)
213 Merakamudidam AP-02-016-015-025/010688
(GARUGUBILLI) 		0202016000NRG25070520241406965 07/05/2024 rama laxmi 0202016WL017055 rama laxmi 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931129 MRS PATHINI RAMALAKSHMI STATE BANK OF INDIA(508548)
214 Merakamudidam AP-02-016-015-025/010774
(GARUGUBILLI) 		0202016000NRG25070520241406980 07/05/2024 ramu 0202016WL017055 ramu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931769 MR MUDDADA RAMU STATE BANK OF INDIA(508548)
215 Merakamudidam AP-02-016-015-025/010774
(GARUGUBILLI) 		0202016000NRG25070520241406981 07/05/2024 simhachalam 0202016WL017055 simhachalam 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931728 MRS MUDDADA SIMHACHALAM STATE BANK OF INDIA(508548)
216 Merakamudidam AP-02-016-015-025/010783
(GARUGUBILLI) 		0202016000NRG25070520241406984 07/05/2024 lakshmi 0202016WL017055 lakshmi 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931126 ALAMANDA LAKSHMI UNION BANK OF INDIA(508500)
217 Merakamudidam AP-02-016-015-025/010790
(GARUGUBILLI) 		0202016000NRG25070520241406989 07/05/2024 bhavani 0202016WL017055 bhavani 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931165 MR BALAGA BHAVANI STATE BANK OF INDIA(508548)
218 Merakamudidam AP-02-016-015-025/010794
(GARUGUBILLI) 		0202016000NRG25070520241406991 07/05/2024 lakshmi 0202016WL017055 lakshmi 00415 SBIN0000767 841 841 Processed 14/05/2024 4004931754 CHANDAKA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Merakamudidam AP-02-016-015-025/010805
(GARUGUBILLI) 		0202016000NRG25070520241406994 07/05/2024 nagamani 0202016WL017055 nagamani 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931131 MRS PATRUNI NAGAMANI STATE BANK OF INDIA(508548)
220 Merakamudidam AP-02-016-015-025/010810
(GARUGUBILLI) 		0202016000NRG25070520241406995 07/05/2024 santhoshi 0202016WL017055 santhoshi 00415 SBIN0000767 1051 1051 Processed 14/05/2024 4004931610 SANTHOSAMMA ATTADA STATE BANK OF INDIA(508548)
221 Merakamudidam AP-02-016-015-025/010812
(GARUGUBILLI) 		0202016000NRG25070520241418426 07/05/2024 varun kumar 0202016WL017137 varun kumar 00415 SBIN0000767 1051 1051 Processed 14/05/2024 4004931833 AVALA VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Merakamudidam AP-02-016-015-025/010821
(GARUGUBILLI) 		0202016000NRG25070520241406999 07/05/2024 sanyasianaidu 0202016WL017055 sanyasianaidu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931135 MANTRI SANYASINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Merakamudidam AP-02-016-015-025/010825
(GARUGUBILLI) 		0202016000NRG25070520241407001 07/05/2024 jyoti 0202016WL017055 jyoti 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931125 MR KILARI JYOTHI STATE BANK OF INDIA(508548)
224 Merakamudidam AP-02-016-015-025/010832
(GARUGUBILLI) 		0202016000NRG25070520241407002 07/05/2024 RAMALAXMI 0202016WL017055 RAMALAXMI 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931141 CHANDAKA RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Merakamudidam AP-02-016-015-025/010846
(GARUGUBILLI) 		0202016000NRG25070520241407004 07/05/2024 srinu 0202016WL017055 srinu 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931083 CHANDAKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Merakamudidam AP-02-016-015-025/010863
(GARUGUBILLI) 		0202016000NRG25070520241407015 07/05/2024 appamma 0202016WL017055 appamma 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931149 MRS APPAMMA DHUKKA STATE BANK OF INDIA(508548)
227 Merakamudidam AP-02-016-015-025/010870
(GARUGUBILLI) 		0202016000NRG25070520241407022 07/05/2024 srinivas 0202016WL017055 srinivas 00415 SBIN0000767 841 841 Processed 14/05/2024 4004931147 MR VAVILAPALLI SRINIVAS STATE BANK OF INDIA(508548)
228 Merakamudidam AP-02-016-015-025/010875
(GARUGUBILLI) 		0202016000NRG25070520241407026 07/05/2024 saraswathi 0202016WL017055 saraswathi 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931823 VALLE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Merakamudidam AP-02-016-015-025/010875
(GARUGUBILLI) 		0202016000NRG25070520241407025 07/05/2024 siva 0202016WL017055 siva 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931123 MR PATRUNI SIVA STATE BANK OF INDIA(508548)
230 Merakamudidam AP-02-016-015-025/010879
(GARUGUBILLI) 		0202016000NRG25070520241407028 07/05/2024 Ayyappaswami 0202016WL017055 Ayyappaswami 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931789 MR GARA AYYAPPA SWAMI STATE BANK OF INDIA(508548)
231 Merakamudidam AP-02-016-015-025/010895
(GARUGUBILLI) 		0202016000NRG25070520241407032 07/05/2024 bhavani 0202016WL017055 bhavani 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931736 CHANDKA BHAVANI UNION BANK OF INDIA(508500)
232 Merakamudidam AP-02-016-015-025/010909
(GARUGUBILLI) 		0202016000NRG25070520241407036 07/05/2024 durga 0202016WL017055 durga 00415 SBIN0000767 1261 1261 Processed 14/05/2024 4004931797 PATURANI DURGA STATE BANK OF INDIA(508548)
233 Merakamudidam AP-02-016-015-025/10946-A
(GARUGUBILLI) 		0202016000NRG25070520241418459 07/05/2024 kanitha prakash 0202016WL017137 kanitha prakash 00415 SBIN0000767 841 841 Processed 14/05/2024 4004931830 KANITHA PRAKASH UNION BANK OF INDIA(508500)
234 Merakamudidam AP-02-016-016-022/020071
(GOLLALAVALASA) 		0202016000NRG25070520241422442 07/05/2024 Satyam 0202016WL017176 Satyam 00415 SBIN0000767 1417 1417 Processed 14/05/2024 4004931729 MR IPPILI SATYAM STATE BANK OF INDIA(508548)
235 Merakamudidam AP-02-016-016-022/020108
(GOLLALAVALASA) 		0202016000NRG25070520241422451 07/05/2024 Srinu 0202016WL017176 Srinu 00415 SBIN0000767 1417 1417 Processed 14/05/2024 4004931608 MR SRINIVASA RAO YEDLA STATE BANK OF INDIA(508548)
236 Merakamudidam AP-02-016-016-022/020142
(GOLLALAVALASA) 		0202016000NRG25070520241422460 07/05/2024 Mahesh 0202016WL017176 Mahesh 00415 SBIN0000767 1417 1417 Processed 14/05/2024 4004931790 MAHESWARA RAO ROUTU BANK OF INDIA(508505)
237 Merakamudidam AP-02-016-016-022/020173
(GOLLALAVALASA) 		0202016000NRG25070520241422464 07/05/2024 Jayamma 0202016WL017176 Jayamma 00415 SBIN0000767 1417 1417 Processed 14/05/2024 4004931071 MR ROWTHU JAYAMMA STATE BANK OF INDIA(508548)
238 Merakamudidam AP-02-016-016-022/020325
(GOLLALAVALASA) 		0202016000NRG25070520241422519 07/05/2024 Ramakrishna 0202016WL017176 Ramakrishna 00415 SBIN0000767 1417 1417 Processed 14/05/2024 4004931072 MR BURADA RAMKRISHNA STATE BANK OF INDIA(508548)
239 Merakamudidam AP-02-016-025-041/010005
(IPPALAVALASA) 		0202016000NRG25070520241419380 07/05/2024 Paarvati 0202016WL017152 Paarvati 00415 SBIN0000767 1201 1201 Processed 14/05/2024 4004931747 MRS PARVATHI SABUKU STATE BANK OF INDIA(508548)
240 Merakamudidam AP-02-016-025-041/010039
(IPPALAVALASA) 		0202016000NRG25070520241419399 07/05/2024 narendra 0202016WL017152 narendra 00415 SBIN0000767 1201 1201 Rejected 17/05/2024 4004931827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Merakamudidam AP-02-016-025-041/010054
(IPPALAVALASA) 		0202016000NRG25070520241419405 07/05/2024 Venkata Ramana 0202016WL017152 Venkata Ramana 00415 SBIN0000767 1201 1201 Rejected 17/05/2024 4004931686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Merakamudidam AP-02-016-025-041/010185
(IPPALAVALASA) 		0202016000NRG25070520241419490 07/05/2024 Paidamma 0202016WL017152 Paidamma 00415 SBIN0000767 1001 1001 Processed 14/05/2024 4004931685 MRS PYDI THALLI MANDADI STATE BANK OF INDIA(508548)
SubTotal 130919 130919
243 Merakamudidam AP-02-016-006-008/10578
(BHEEMAVARAM) 		0202016000NRG25070520241403454 07/05/2024 bandhapu krishnaveni 0202016WL017027 bandhapu krishnaveni 00415 SBIN0002799 1527 1527 Processed 14/05/2024 4004931814 BANDHAPU KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 1527 1527
244 Merakamudidam AP-02-016-006-008/010025
(BHEEMAVARAM) 		0202016000NRG25070520241403245 07/05/2024 Manga 0202016WL017027 Manga 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931760 MRS GIDIJALA MANGA STATE BANK OF INDIA(508548)
245 Merakamudidam AP-02-016-006-008/010075
(BHEEMAVARAM) 		0202016000NRG25070520241403274 07/05/2024 Aadilakshmi 0202016WL017027 Aadilakshmi 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931621 MRS KONISA ADILAKSHMI STATE BANK OF INDIA(508548)
246 Merakamudidam AP-02-016-006-008/010099
(BHEEMAVARAM) 		0202016000NRG25070520241403284 07/05/2024 Paiditalli 0202016WL017027 Paiditalli 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931676 PANDRANKI PYDITHALLI INDIAN OVERSEAS BANK(508541)
247 Merakamudidam AP-02-016-006-008/010101
(BHEEMAVARAM) 		0202016000NRG25070520241403285 07/05/2024 Chinna 0202016WL017027 Chinna 00415 SBIN0004827 1273 1273 Processed 14/05/2024 4004931832 PALLI CHINAMMALU INDIAN OVERSEAS BANK(508541)
248 Merakamudidam AP-02-016-006-008/010111
(BHEEMAVARAM) 		0202016000NRG25070520241403290 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931674 BANDAPU LAKSHMI INDIAN OVERSEAS BANK(508541)
249 Merakamudidam AP-02-016-006-008/010112
(BHEEMAVARAM) 		0202016000NRG25070520241403291 07/05/2024 Appamma 0202016WL017027 Appamma 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931785 ALABANA APPAMMA INDIAN OVERSEAS BANK(508541)
250 Merakamudidam AP-02-016-006-008/010123
(BHEEMAVARAM) 		0202016000NRG25070520241403294 07/05/2024 Satyamnaayudu 0202016WL017027 Satyamnaayudu 00415 SBIN0004827 764 764 Processed 14/05/2024 4004931813 MR KONISA SATYAM STATE BANK OF INDIA(508548)
251 Merakamudidam AP-02-016-006-008/010124
(BHEEMAVARAM) 		0202016000NRG25070520241403297 07/05/2024 Paarvati 0202016WL017027 Paarvati 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931821 MRS SANAPATHI PARVATHI STATE BANK OF INDIA(508548)
252 Merakamudidam AP-02-016-006-008/010125
(BHEEMAVARAM) 		0202016000NRG25070520241403298 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931774 GIDIJALA LAKSHMI INDIAN OVERSEAS BANK(508541)
253 Merakamudidam AP-02-016-006-008/010146
(BHEEMAVARAM) 		0202016000NRG25070520241403307 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931677 PADALA LAXMI INDIAN OVERSEAS BANK(508541)
254 Merakamudidam AP-02-016-006-008/010152
(BHEEMAVARAM) 		0202016000NRG25070520241403309 07/05/2024 Appalaramu 0202016WL017027 Appalaramu 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931675 KONISA APPALA RAMU INDIAN OVERSEAS BANK(508541)
255 Merakamudidam AP-02-016-006-008/010161
(BHEEMAVARAM) 		0202016000NRG25070520241403314 07/05/2024 annapoorna 0202016WL017027 annapoorna 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931745 MRS SANAPATHI ANNAPURNA STATE BANK OF INDIA(508548)
256 Merakamudidam AP-02-016-006-008/010197
(BHEEMAVARAM) 		0202016000NRG25070520241403329 07/05/2024 Lakshmi 0202016WL017027 Lakshmi 00415 SBIN0004827 1273 1273 Processed 14/05/2024 4004931739 MRS BANDAPU LAKSHMI STATE BANK OF INDIA(508548)
257 Merakamudidam AP-02-016-006-008/010253
(BHEEMAVARAM) 		0202016000NRG25070520241403353 07/05/2024 Ravanamma 0202016WL017027 Ravanamma 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931097 DUVVU RAVANAMMA INDIAN OVERSEAS BANK(508541)
258 Merakamudidam AP-02-016-006-008/010264
(BHEEMAVARAM) 		0202016000NRG25070520241403363 07/05/2024 Raamalaxmi 0202016WL017027 Raamalaxmi 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931055 MRS VALLE RAMALAKSHMI STATE BANK OF INDIA(508548)
259 Merakamudidam AP-02-016-006-008/010298
(BHEEMAVARAM) 		0202016000NRG25070520241403366 07/05/2024 Satyamnaidu 0202016WL017027 Satyamnaidu 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931801 MR KONISA SATYAMNAIDU STATE BANK OF INDIA(508548)
260 Merakamudidam AP-02-016-006-008/010307
(BHEEMAVARAM) 		0202016000NRG25070520241403370 07/05/2024 Kanakamma 0202016WL017027 Kanakamma 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931063 DAMADHULA KANAKAMMA INDIAN OVERSEAS BANK(508541)
261 Merakamudidam AP-02-016-006-008/010315
(BHEEMAVARAM) 		0202016000NRG25070520241403374 07/05/2024 Pydamma 0202016WL017027 Pydamma 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931680 KONISI PYDITHALLI INDIAN OVERSEAS BANK(508541)
262 Merakamudidam AP-02-016-006-008/010375
(BHEEMAVARAM) 		0202016000NRG25070520241403387 07/05/2024 Parvati 0202016WL017027 Parvati 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931099 DHUVVU PARVATHI INDIAN OVERSEAS BANK(508541)
263 Merakamudidam AP-02-016-006-008/010382
(BHEEMAVARAM) 		0202016000NRG25070520241403393 07/05/2024 Chinappamma 0202016WL017027 Chinappamma 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931062 DUVVU CHINNAPPAMMA INDIAN OVERSEAS BANK(508541)
264 Merakamudidam AP-02-016-006-008/010383
(BHEEMAVARAM) 		0202016000NRG25070520241403395 07/05/2024 Venkataramana 0202016WL017027 Venkataramana 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931098 SANAPATHI VENKATA RAMANA INDIAN OVERSEAS BANK(508541)
265 Merakamudidam AP-02-016-006-008/010403
(BHEEMAVARAM) 		0202016000NRG25070520241403401 07/05/2024 Sooramma 0202016WL017027 Sooramma 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931678 DAMUDHULA SURAMMA INDIAN OVERSEAS BANK(508541)
266 Merakamudidam AP-02-016-006-008/010430
(BHEEMAVARAM) 		0202016000NRG25070520241403410 07/05/2024 Pyditalli 0202016WL017027 Pyditalli 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931061 MAMIDI PAIDITHALLI INDIAN OVERSEAS BANK(508541)
267 Merakamudidam AP-02-016-006-008/010435
(BHEEMAVARAM) 		0202016000NRG25070520241403411 07/05/2024 Paidamma 0202016WL017027 Paidamma 00415 SBIN0004827 1527 1527 Processed 14/05/2024 4004931679 KONDRI PAPAMMA INDIAN OVERSEAS BANK(508541)
268 Merakamudidam AP-02-016-015-025/010811
(GARUGUBILLI) 		0202016000NRG25070520241406996 07/05/2024 satyam 0202016WL017055 satyam 00415 SBIN0004827 1261 1261 Processed 14/05/2024 4004931140 MR SANAPATHI SATYAM NAIDU STATE BANK OF INDIA(508548)
269 Merakamudidam AP-02-016-025-041/010252
(IPPALAVALASA) 		0202016000NRG25070520241419552 07/05/2024 nagaraju 0202016WL017152 nagaraju 00415 SBIN0004827 801 801 Processed 14/05/2024 4004931820 KANNURI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
270 Merakamudidam AP-02-016-025-041/010298
(IPPALAVALASA) 		0202016000NRG25070520241419585 07/05/2024 ramu 0202016WL017152 ramu 00415 SBIN0004827 1201 1201 Processed 14/05/2024 4004931761 MR KANURU RAMU STATE BANK OF INDIA(508548)
271 Merakamudidam AP-02-016-025-041/010298
(IPPALAVALASA) 		0202016000NRG25070520241419584 07/05/2024 Suryudu 0202016WL017152 Suryudu 00415 SBIN0004827 1201 1201 Processed 14/05/2024 4004931762 KANNURI SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Merakamudidam AP-02-016-025-041/010505
(IPPALAVALASA) 		0202016000NRG25070520241419686 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00415 SBIN0004827 1201 1201 Processed 14/05/2024 4004931622 Mrs KENGUVA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Merakamudidam AP-02-016-025-041/010630
(IPPALAVALASA) 		0202016000NRG25070520241419754 07/05/2024 rajeswari 0202016WL017152 rajeswari 00415 SBIN0004827 1201 1201 Processed 14/05/2024 4004931721 CHANDAKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Merakamudidam AP-02-016-025-041/10674-A
(IPPALAVALASA) 		0202016000NRG25070520241419785 07/05/2024 jami apparao 0202016WL017152 jami apparao 00415 SBIN0004827 1201 1201 Processed 14/05/2024 4004931816 MR JAMI APPA RAO STATE BANK OF INDIA(508548)
SubTotal 43444 43444
275 Merakamudidam AP-02-016-015-025/010531
(GARUGUBILLI) 		0202016000NRG25070520241406934 07/05/2024 Ramakrishna 0202016WL017055 Ramakrishna 00415 SBIN0006216 1261 1261 Processed 14/05/2024 4004931786 REGANI RAMAKRISHNA NAIDU AXIS BANK(607153)
276 Merakamudidam AP-02-016-016-022/020001
(GOLLALAVALASA) 		0202016000NRG25070520241422415 07/05/2024 Mohanarao 0202016WL017176 Mohanarao 00415 SBIN0006216 1181 1181 Processed 14/05/2024 4004931612 MR BURADA MOHANARAO STATE BANK OF INDIA(508548)
277 Merakamudidam AP-02-016-016-022/020034
(GOLLALAVALASA) 		0202016000NRG25070520241422426 07/05/2024 srinivasarao 0202016WL017176 srinivasarao 00415 SBIN0006216 1417 1417 Processed 14/05/2024 4004931808 Savirigana Srinuvasa Rao FINO PAYMENTS BANK LTD(608001)
278 Merakamudidam AP-02-016-016-022/020053
(GOLLALAVALASA) 		0202016000NRG25070520241422432 07/05/2024 ramarao 0202016WL017176 ramarao 00415 SBIN0006216 945 945 Processed 14/05/2024 4004931759 MR DABBADA RAMARAO STATE BANK OF INDIA(508548)
SubTotal 4804 4804
279 Merakamudidam AP-02-016-015-025/010158
(GARUGUBILLI) 		0202016000NRG25070520241406799 07/05/2024 ramakrishna prasad 0202016WL017055 ramakrishna prasad 00415 SBIN0022109 1261 1261 Processed 14/05/2024 4004931134 MR GUNUPURU RAMAKRISHNAPRASAD STATE BANK OF INDIA(508548)
280 Merakamudidam AP-02-016-025-041/010457
(IPPALAVALASA) 		0202016000NRG25070520241419653 07/05/2024 vasu 0202016WL017152 vasu 00415 SBIN0022109 1201 1201 Processed 14/05/2024 4004931068 MR BONI VASU STATE BANK OF INDIA(508548)
SubTotal 2462 2462
281 Merakamudidam AP-02-016-016-022/020310
(GOLLALAVALASA) 		0202016000NRG25070520241422507 07/05/2024 Narayanarao 0202016WL017176 Narayanarao 00468 UBIN0557358 1417 1417 Processed 14/05/2024 4004931777 BURADA NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 1417 1417
282 Merakamudidam AP-02-016-015-025/010906
(GARUGUBILLI) 		0202016000NRG25070520241418453 07/05/2024 gundamma 0202016WL017137 gundamma 00468 UBIN0801402 1262 1262 Processed 14/05/2024 4004931324 AVALA GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1262 1262
283 Merakamudidam AP-02-016-015-025/010531
(GARUGUBILLI) 		0202016000NRG25070520241406935 07/05/2024 Vijaya 0202016WL017055 Vijaya 00468 UBIN0804665 1261 1261 Processed 14/05/2024 4004931199 MISS RAGANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1261 1261
284 Merakamudidam AP-02-016-015-025/010102
(GARUGUBILLI) 		0202016000NRG25070520241406779 07/05/2024 Saayi 0202016WL017055 Saayi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931259 ARATIKATLA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Merakamudidam AP-02-016-015-025/010102
(GARUGUBILLI) 		0202016000NRG25070520241406780 07/05/2024 Vemkanna 0202016WL017055 Vemkanna 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931474 ARATIKATLA VANKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Merakamudidam AP-02-016-015-025/010105
(GARUGUBILLI) 		0202016000NRG25070520241406781 07/05/2024 Appaaraavu 0202016WL017055 Appaaraavu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931472 PANDURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
287 Merakamudidam AP-02-016-015-025/010105
(GARUGUBILLI) 		0202016000NRG25070520241406782 07/05/2024 gouramma 0202016WL017055 gouramma 00468 UBIN0807788 631 631 Processed 14/05/2024 4004931250 PANDURI GAVURAMMA UNION BANK OF INDIA(508500)
288 Merakamudidam AP-02-016-015-025/010141
(GARUGUBILLI) 		0202016000NRG25070520241406785 07/05/2024 Ramaravu 0202016WL017055 Ramaravu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931209 CHANDAKA RAMA RAO UNION BANK OF INDIA(508500)
289 Merakamudidam AP-02-016-015-025/010141
(GARUGUBILLI) 		0202016000NRG25070520241406786 07/05/2024 Seetamma 0202016WL017055 Seetamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931286 CHANDAKA SEETHAMMA UNION BANK OF INDIA(508500)
290 Merakamudidam AP-02-016-015-025/010142
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291 Merakamudidam AP-02-016-015-025/010142
(GARUGUBILLI) 		0202016000NRG25070520241406788 07/05/2024 REDDI JYOTHI 0202016WL017055 REDDI JYOTHI 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931459 REDDI JYOTHI UNION BANK OF INDIA(508500)
292 Merakamudidam AP-02-016-015-025/010144
(GARUGUBILLI) 		0202016000NRG25070520241406789 07/05/2024 ALAMANDA CHINNAMMALU 0202016WL017055 ALAMANDA CHINNAMMALU 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931433 ALAMANDA CHINNAMMALU UNION BANK OF INDIA(508500)
293 Merakamudidam AP-02-016-015-025/010146
(GARUGUBILLI) 		0202016000NRG25070520241406790 07/05/2024 Ramunaayudu 0202016WL017055 Ramunaayudu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931223 CHANDAKA RAMU NAIDU UNION BANK OF INDIA(508500)
294 Merakamudidam AP-02-016-015-025/010146
(GARUGUBILLI) 		0202016000NRG25070520241406791 07/05/2024 satyavathi 0202016WL017055 satyavathi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931238 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
295 Merakamudidam AP-02-016-015-025/010155
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296 Merakamudidam AP-02-016-015-025/010155
(GARUGUBILLI) 		0202016000NRG25070520241406793 07/05/2024 Paiditalli 0202016WL017055 Paiditalli 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931215 MANTRI CHINAPAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Merakamudidam AP-02-016-015-025/010156
(GARUGUBILLI) 		0202016000NRG25070520241406795 07/05/2024 Appayya 0202016WL017055 Appayya 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931407 CHANDAKA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Merakamudidam AP-02-016-015-025/010158
(GARUGUBILLI) 		0202016000NRG25070520241406798 07/05/2024 Adilakshmi 0202016WL017055 Adilakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931426 GUNUPURU ADILAKSHMI UNION BANK OF INDIA(508500)
299 Merakamudidam AP-02-016-015-025/010163
(GARUGUBILLI) 		0202016000NRG25070520241406801 07/05/2024 Lakshmi 0202016WL017055 Lakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931290 CHANDAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Merakamudidam AP-02-016-015-025/010170
(GARUGUBILLI) 		0202016000NRG25070520241406803 07/05/2024 Appamma 0202016WL017055 Appamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931375 DOPPA APPAMMA UNION BANK OF INDIA(508500)
301 Merakamudidam AP-02-016-015-025/010170
(GARUGUBILLI) 		0202016000NRG25070520241406802 07/05/2024 Chinnayya 0202016WL017055 Chinnayya 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931406 DOPPA CHINNAYYA UNION BANK OF INDIA(508500)
302 Merakamudidam AP-02-016-015-025/010176
(GARUGUBILLI) 		0202016000NRG25070520241406804 07/05/2024 Appalanaayudu 0202016WL017055 Appalanaayudu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931477 THULUGU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Merakamudidam AP-02-016-015-025/010179
(GARUGUBILLI) 		0202016000NRG25070520241406807 07/05/2024 Akkanna 0202016WL017055 Akkanna 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931440 BAGU AKKAYYA UNION BANK OF INDIA(508500)
304 Merakamudidam AP-02-016-015-025/010179
(GARUGUBILLI) 		0202016000NRG25070520241406808 07/05/2024 Lakshmi 0202016WL017055 Lakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931304 BAGU VIJAYA UNION BANK OF INDIA(508500)
305 Merakamudidam AP-02-016-015-025/010193
(GARUGUBILLI) 		0202016000NRG25070520241406813 07/05/2024 Chinna 0202016WL017055 Chinna 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931400 THULUGU CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Merakamudidam AP-02-016-015-025/010194
(GARUGUBILLI) 		0202016000NRG25070520241406816 07/05/2024 Gouramma 0202016WL017055 Gouramma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931217 REJITI GOWRAMMA UNION BANK OF INDIA(508500)
307 Merakamudidam AP-02-016-015-025/010202
(GARUGUBILLI) 		0202016000NRG25070520241406828 07/05/2024 Ishwaramma 0202016WL017055 Ishwaramma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931300 SANAPATHI ESWARAMMA UNION BANK OF INDIA(508500)
308 Merakamudidam AP-02-016-015-025/010204
(GARUGUBILLI) 		0202016000NRG25070520241406830 07/05/2024 Suramma 0202016WL017055 Suramma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931388 GARA SURRIDAMMA UNION BANK OF INDIA(508500)
309 Merakamudidam AP-02-016-015-025/010206
(GARUGUBILLI) 		0202016000NRG25070520241406832 07/05/2024 Surinaayudu 0202016WL017055 Surinaayudu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931436 AVALA SURINAIDU UNION BANK OF INDIA(508500)
310 Merakamudidam AP-02-016-015-025/010207
(GARUGUBILLI) 		0202016000NRG25070520241406835 07/05/2024 Suramma 0202016WL017055 Suramma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931437 VAVILPALLI SURAMMA UNION BANK OF INDIA(508500)
311 Merakamudidam AP-02-016-015-025/010211
(GARUGUBILLI) 		0202016000NRG25070520241406839 07/05/2024 Vemkatalakshmi 0202016WL017055 Vemkatalakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931203 I VENKATALAKSHMI UNION BANK OF INDIA(508500)
312 Merakamudidam AP-02-016-015-025/010213
(GARUGUBILLI) 		0202016000NRG25070520241406841 07/05/2024 Raamulamma 0202016WL017055 Raamulamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931410 VAVILAPALLI RAMA LAXMI UNION BANK OF INDIA(508500)
313 Merakamudidam AP-02-016-015-025/010213
(GARUGUBILLI) 		0202016000NRG25070520241406840 07/05/2024 Toudu 0202016WL017055 Toudu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931409 VAVILAPALLI THAVITINAIDU UNION BANK OF INDIA(508500)
314 Merakamudidam AP-02-016-015-025/010217
(GARUGUBILLI) 		0202016000NRG25070520241406843 07/05/2024 Nilamma 0202016WL017055 Nilamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931306 VALLA NEELAMMA UNION BANK OF INDIA(508500)
315 Merakamudidam AP-02-016-015-025/010217
(GARUGUBILLI) 		0202016000NRG25070520241406842 07/05/2024 Suryanaaraayana 0202016WL017055 Suryanaaraayana 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931411 VALLE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Merakamudidam AP-02-016-015-025/010219
(GARUGUBILLI) 		0202016000NRG25070520241406844 07/05/2024 Nadupuri Gayatri 0202016WL017055 Nadupuri Gayatri 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931450 NADUPURI GAYATRI UNION BANK OF INDIA(508500)
317 Merakamudidam AP-02-016-015-025/010219
(GARUGUBILLI) 		0202016000NRG25070520241406845 07/05/2024 Nadupuru Raghu 0202016WL017055 Nadupuru Raghu 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931470 NADUPOORI RAGHU UNION BANK OF INDIA(508500)
318 Merakamudidam AP-02-016-015-025/010222
(GARUGUBILLI) 		0202016000NRG25070520241406848 07/05/2024 bagu gowri 0202016WL017055 bagu gowri 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931468 BAGU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Merakamudidam AP-02-016-015-025/010222
(GARUGUBILLI) 		0202016000NRG25070520241406849 07/05/2024 papalu 0202016WL017055 papalu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931231 BAGU PAPAMMA UNION BANK OF INDIA(508500)
320 Merakamudidam AP-02-016-015-025/010224
(GARUGUBILLI) 		0202016000NRG25070520241406851 07/05/2024 Appayyamma 0202016WL017055 Appayyamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931287 GARA APPAYAMMA UNION BANK OF INDIA(508500)
321 Merakamudidam AP-02-016-015-025/010224
(GARUGUBILLI) 		0202016000NRG25070520241406850 07/05/2024 Polayya 0202016WL017055 Polayya 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931216 GARA POLAYYA UNION BANK OF INDIA(508500)
322 Merakamudidam AP-02-016-015-025/010225
(GARUGUBILLI) 		0202016000NRG25070520241406853 07/05/2024 Kannamma 0202016WL017055 Kannamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931301 ALAMANDA RAMALAXMI UNION BANK OF INDIA(508500)
323 Merakamudidam AP-02-016-015-025/010225
(GARUGUBILLI) 		0202016000NRG25070520241406852 07/05/2024 Vaasu 0202016WL017055 Vaasu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931232 ALAMANDA VASUDEVA RAO UNION BANK OF INDIA(508500)
324 Merakamudidam AP-02-016-015-025/010227
(GARUGUBILLI) 		0202016000NRG25070520241406854 07/05/2024 Paarvati 0202016WL017055 Paarvati 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931255 VAVILAPALLI PARVATHI UNION BANK OF INDIA(508500)
325 Merakamudidam AP-02-016-015-025/010229
(GARUGUBILLI) 		0202016000NRG25070520241406858 07/05/2024 Varalamma 0202016WL017055 Varalamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931222 ALAMANDA VARAHALAMMA CANARA BANK(508532)
326 Merakamudidam AP-02-016-015-025/010232
(GARUGUBILLI) 		0202016000NRG25070520241406861 07/05/2024 Simhaachalam 0202016WL017055 Simhaachalam 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931357 VAVILAPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 Merakamudidam AP-02-016-015-025/010234
(GARUGUBILLI) 		0202016000NRG25070520241406864 07/05/2024 Acchiyya 0202016WL017055 Acchiyya 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931422 BODDANA ATCHARAO UNION BANK OF INDIA(508500)
328 Merakamudidam AP-02-016-015-025/010234
(GARUGUBILLI) 		0202016000NRG25070520241406865 07/05/2024 ramana 0202016WL017055 ramana 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931371 BODDANA RAMANA UNION BANK OF INDIA(508500)
329 Merakamudidam AP-02-016-015-025/010236
(GARUGUBILLI) 		0202016000NRG25070520241406867 07/05/2024 Simhaachalam 0202016WL017055 Simhaachalam 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931364 PATRUNI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 Merakamudidam AP-02-016-015-025/010248
(GARUGUBILLI) 		0202016000NRG25070520241406873 07/05/2024 durga prasad 0202016WL017055 durga prasad 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931478 AVALA DURGA PRASAD UNION BANK OF INDIA(508500)
331 Merakamudidam AP-02-016-015-025/010249
(GARUGUBILLI) 		0202016000NRG25070520241406874 07/05/2024 Asirinaayudu 0202016WL017055 Asirinaayudu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931201 PATRUNI ASIRINAIDU UNION BANK OF INDIA(508500)
332 Merakamudidam AP-02-016-015-025/010249
(GARUGUBILLI) 		0202016000NRG25070520241406875 07/05/2024 Seetamma 0202016WL017055 Seetamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931289 PATHANA SETHALAMMA UNION BANK OF INDIA(508500)
333 Merakamudidam AP-02-016-015-025/010280
(GARUGUBILLI) 		0202016000NRG25070520241406876 07/05/2024 adilaxmi 0202016WL017055 adilaxmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931455 CHANDAKA ADILAKSHMI UNION BANK OF INDIA(508500)
334 Merakamudidam AP-02-016-015-025/010297
(GARUGUBILLI) 		0202016000NRG25070520241406881 07/05/2024 jaanaki 0202016WL017055 jaanaki 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931273 CHANDAKA JANAKI UNION BANK OF INDIA(508500)
335 Merakamudidam AP-02-016-015-025/010333
(GARUGUBILLI) 		0202016000NRG25070520241406891 07/05/2024 padma 0202016WL017055 padma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931475 MUNJETI PADMA UNION BANK OF INDIA(508500)
336 Merakamudidam AP-02-016-015-025/010359
(GARUGUBILLI) 		0202016000NRG25070520241406894 07/05/2024 Appalanarasamma 0202016WL017055 Appalanarasamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931220 BODDANA APPALANARASAMMA UNION BANK OF INDIA(508500)
337 Merakamudidam AP-02-016-015-025/010361
(GARUGUBILLI) 		0202016000NRG25070520241406896 07/05/2024 Anasurya 0202016WL017055 Anasurya 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931494 GARA ANASUYA UNION BANK OF INDIA(508500)
338 Merakamudidam AP-02-016-015-025/010361
(GARUGUBILLI) 		0202016000NRG25070520241406895 07/05/2024 Satyam 0202016WL017055 Satyam 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931438 GARA PEDASATYAM NAIDU UNION BANK OF INDIA(508500)
339 Merakamudidam AP-02-016-015-025/010370
(GARUGUBILLI) 		0202016000NRG25070520241406897 07/05/2024 Appalanarasamma 0202016WL017055 Appalanarasamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931229 BOOTI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Merakamudidam AP-02-016-015-025/010372
(GARUGUBILLI) 		0202016000NRG25070520241406898 07/05/2024 Suseela 0202016WL017055 Suseela 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931253 MAJI SUSEELA UNION BANK OF INDIA(508500)
341 Merakamudidam AP-02-016-015-025/010375
(GARUGUBILLI) 		0202016000NRG25070520241406899 07/05/2024 Appalanaidu 0202016WL017055 Appalanaidu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931320 CHANDAKA APPLANAIDU UNION BANK OF INDIA(508500)
342 Merakamudidam AP-02-016-015-025/010375
(GARUGUBILLI) 		0202016000NRG25070520241406900 07/05/2024 Gangamma 0202016WL017055 Gangamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931241 CHANDAKA GANGAMMA UNION BANK OF INDIA(508500)
343 Merakamudidam AP-02-016-015-025/010376
(GARUGUBILLI) 		0202016000NRG25070520241406901 07/05/2024 Bavani 0202016WL017055 Bavani 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931285 NADUPURU BHAVANI UNION BANK OF INDIA(508500)
344 Merakamudidam AP-02-016-015-025/010376
(GARUGUBILLI) 		0202016000NRG25070520241406902 07/05/2024 Tavitinaidu 0202016WL017055 Tavitinaidu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931202 NADUPURI TAVUDU UNION BANK OF INDIA(508500)
345 Merakamudidam AP-02-016-015-025/010381
(GARUGUBILLI) 		0202016000NRG25070520241406903 07/05/2024 simhachalam 0202016WL017055 simhachalam 00468 UBIN0807788 841 841 Processed 14/05/2024 4004931479 BOOTU SIMHACHALAM UNION BANK OF INDIA(508500)
346 Merakamudidam AP-02-016-015-025/010383
(GARUGUBILLI) 		0202016000NRG25070520241406904 07/05/2024 Raamulamma 0202016WL017055 Raamulamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931373 BONU RAMULAMMA UNION BANK OF INDIA(508500)
347 Merakamudidam AP-02-016-015-025/010384
(GARUGUBILLI) 		0202016000NRG25070520241406906 07/05/2024 Jaya 0202016WL017055 Jaya 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931254 MAJI JAYAMMA UNION BANK OF INDIA(508500)
348 Merakamudidam AP-02-016-015-025/010415
(GARUGUBILLI) 		0202016000NRG25070520241418287 07/05/2024 Saraswati 0202016WL017137 Saraswati 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931490 MURAPAKA SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Merakamudidam AP-02-016-015-025/010418
(GARUGUBILLI) 		0202016000NRG25070520241406909 07/05/2024 Ramu 0202016WL017055 Ramu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931427 DOPPA RAMU UNION BANK OF INDIA(508500)
350 Merakamudidam AP-02-016-015-025/010419
(GARUGUBILLI) 		0202016000NRG25070520241406911 07/05/2024 Narasamma 0202016WL017055 Narasamma 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931221 BANDAPU NARASAMMA UNION BANK OF INDIA(508500)
351 Merakamudidam AP-02-016-015-025/010438
(GARUGUBILLI) 		0202016000NRG25070520241406914 07/05/2024 Paiditalli 0202016WL017055 Paiditalli 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931356 MANDALA PAIDITHALLI UNION BANK OF INDIA(508500)
352 Merakamudidam AP-02-016-015-025/010469
(GARUGUBILLI) 		0202016000NRG25070520241406916 07/05/2024 Alivelu 0202016WL017055 Alivelu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931454 REGANI ALIVELU UNION BANK OF INDIA(508500)
353 Merakamudidam AP-02-016-015-025/010469
(GARUGUBILLI) 		0202016000NRG25070520241406915 07/05/2024 Sankararao 0202016WL017055 Sankararao 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931446 REGANI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
354 Merakamudidam AP-02-016-015-025/010474
(GARUGUBILLI) 		0202016000NRG25070520241406919 07/05/2024 Damayanti 0202016WL017055 Damayanti 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931271 CHANDAKA DAMAYANTHI UNION BANK OF INDIA(508500)
355 Merakamudidam AP-02-016-015-025/010474
(GARUGUBILLI) 		0202016000NRG25070520241406918 07/05/2024 Koteswararao 0202016WL017055 Koteswararao 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931213 CHANDAKA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Merakamudidam AP-02-016-015-025/010475
(GARUGUBILLI) 		0202016000NRG25070520241406920 07/05/2024 Appalanaidu 0202016WL017055 Appalanaidu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931214 PALLA APPALANAIDU UNION BANK OF INDIA(508500)
357 Merakamudidam AP-02-016-015-025/010478
(GARUGUBILLI) 		0202016000NRG25070520241418291 07/05/2024 Chinnammalu 0202016WL017137 Chinnammalu 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931393 BONAM CHINNAMMALU UNION BANK OF INDIA(508500)
358 Merakamudidam AP-02-016-015-025/010486
(GARUGUBILLI) 		0202016000NRG25070520241418294 07/05/2024 Raamajogi 0202016WL017137 Raamajogi 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931429 VALLE JOGINAIDU UNION BANK OF INDIA(508500)
359 Merakamudidam AP-02-016-015-025/010486
(GARUGUBILLI) 		0202016000NRG25070520241418295 07/05/2024 saraswathi 0202016WL017137 saraswathi 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931282 VALLE JAYASREE BMMG VALLE SARASWATHI UNION BANK OF INDIA(508500)
360 Merakamudidam AP-02-016-015-025/010487
(GARUGUBILLI) 		0202016000NRG25070520241418296 07/05/2024 Sattamma 0202016WL017137 Sattamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931355 VALLA SATTHAMMA UNION BANK OF INDIA(508500)
361 Merakamudidam AP-02-016-015-025/010504
(GARUGUBILLI) 		0202016000NRG25070520241418309 07/05/2024 Appalanarasamma 0202016WL017137 Appalanarasamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931298 AVALA APPALANARASAMMA UNION BANK OF INDIA(508500)
362 Merakamudidam AP-02-016-015-025/010504
(GARUGUBILLI) 		0202016000NRG25070520241418308 07/05/2024 Paidinaidu 0202016WL017137 Paidinaidu 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931226 AVALA PAIDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Merakamudidam AP-02-016-015-025/010506
(GARUGUBILLI) 		0202016000NRG25070520241418312 07/05/2024 Narayana 0202016WL017137 Narayana 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931369 VANKALA NARAYANA UNION BANK OF INDIA(508500)
364 Merakamudidam AP-02-016-015-025/010517
(GARUGUBILLI) 		0202016000NRG25070520241406922 07/05/2024 Sanyasirao 0202016WL017055 Sanyasirao 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931402 SANAPATHI SANYASINAIDU UNION BANK OF INDIA(508500)
365 Merakamudidam AP-02-016-015-025/010522
(GARUGUBILLI) 		0202016000NRG25070520241406927 07/05/2024 Paiditalli 0202016WL017055 Paiditalli 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931466 REGANI PYDITHALLI UNION BANK OF INDIA(508500)
366 Merakamudidam AP-02-016-015-025/010524
(GARUGUBILLI) 		0202016000NRG25070520241406930 07/05/2024 Venkataramana 0202016WL017055 Venkataramana 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931236 KENGUVA VENKATA RAMANA UNION BANK OF INDIA(508500)
367 Merakamudidam AP-02-016-015-025/010532
(GARUGUBILLI) 		0202016000NRG25070520241406937 07/05/2024 Ramulamma 0202016WL017055 Ramulamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931283 REGANI RAMULAMMA UNION BANK OF INDIA(508500)
368 Merakamudidam AP-02-016-015-025/010532
(GARUGUBILLI) 		0202016000NRG25070520241406936 07/05/2024 Surinaidu 0202016WL017055 Surinaidu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931256 REGANA CHINNA SURI NAIDU UNION BANK OF INDIA(508500)
369 Merakamudidam AP-02-016-015-025/010533
(GARUGUBILLI) 		0202016000NRG25070520241406938 07/05/2024 Satyam 0202016WL017055 Satyam 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931416 VAVILAPALLI SATYAM NAIDU UNION BANK OF INDIA(508500)
370 Merakamudidam AP-02-016-015-025/010533
(GARUGUBILLI) 		0202016000NRG25070520241406939 07/05/2024 Satyavati 0202016WL017055 Satyavati 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931381 VAVILAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
371 Merakamudidam AP-02-016-015-025/010534
(GARUGUBILLI) 		0202016000NRG25070520241406940 07/05/2024 Hymavati 0202016WL017055 Hymavati 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931379 SANAPATHI HYMAVATHI UNION BANK OF INDIA(508500)
372 Merakamudidam AP-02-016-015-025/010538
(GARUGUBILLI) 		0202016000NRG25070520241418313 07/05/2024 Ramanamma 0202016WL017137 Ramanamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931391 VALLE RAMANAMMA UNION BANK OF INDIA(508500)
373 Merakamudidam AP-02-016-015-025/010538
(GARUGUBILLI) 		0202016000NRG25070520241418314 07/05/2024 ramya 0202016WL017137 ramya 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931434 VALLE RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Merakamudidam AP-02-016-015-025/010539
(GARUGUBILLI) 		0202016000NRG25070520241418316 07/05/2024 Dhanalakshmi 0202016WL017137 Dhanalakshmi 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931302 VALLE DHANALAXMI UNION BANK OF INDIA(508500)
375 Merakamudidam AP-02-016-015-025/010543
(GARUGUBILLI) 		0202016000NRG25070520241418319 07/05/2024 Paiditalli 0202016WL017137 Paiditalli 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931415 THOTTADDI PYDITALLI UNION BANK OF INDIA(508500)
376 Merakamudidam AP-02-016-015-025/010543
(GARUGUBILLI) 		0202016000NRG25070520241418320 07/05/2024 papalu 0202016WL017137 papalu 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931386 TOTTADDI PAPALAMMA UNION BANK OF INDIA(508500)
377 Merakamudidam AP-02-016-015-025/010545
(GARUGUBILLI) 		0202016000NRG25070520241418323 07/05/2024 Lakshmunaidu 0202016WL017137 Lakshmunaidu 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931417 AVALA LAKSHMU NAIDU UNION BANK OF INDIA(508500)
378 Merakamudidam AP-02-016-015-025/010547
(GARUGUBILLI) 		0202016000NRG25070520241418326 07/05/2024 Lakshmamma 0202016WL017137 Lakshmamma 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931401 VANKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
379 Merakamudidam AP-02-016-015-025/010547
(GARUGUBILLI) 		0202016000NRG25070520241418325 07/05/2024 Rohiniyya 0202016WL017137 Rohiniyya 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931443 VANKALA RONIYYA UNION BANK OF INDIA(508500)
380 Merakamudidam AP-02-016-015-025/010549
(GARUGUBILLI) 		0202016000NRG25070520241418327 07/05/2024 Lakshmi 0202016WL017137 Lakshmi 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931277 AVALA LAKSHMI UNION BANK OF INDIA(508500)
381 Merakamudidam AP-02-016-015-025/010556
(GARUGUBILLI) 		0202016000NRG25070520241418336 07/05/2024 Lakshmi 0202016WL017137 Lakshmi 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931464 Mrs AVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Merakamudidam AP-02-016-015-025/010557
(GARUGUBILLI) 		0202016000NRG25070520241418337 07/05/2024 Lakshmunaidu 0202016WL017137 Lakshmunaidu 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931258 AVALA LAKSHMU NAIDU UNION BANK OF INDIA(508500)
383 Merakamudidam AP-02-016-015-025/010580
(GARUGUBILLI) 		0202016000NRG25070520241418349 07/05/2024 Anasurya 0202016WL017137 Anasurya 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931482 MR PODILAPU ANASUYAMMA STATE BANK OF INDIA(508548)
384 Merakamudidam AP-02-016-015-025/010581
(GARUGUBILLI) 		0202016000NRG25070520241418350 07/05/2024 Suridamma 0202016WL017137 Suridamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931384 TOTTADI SURIDAMMA UNION BANK OF INDIA(508500)
385 Merakamudidam AP-02-016-015-025/010582
(GARUGUBILLI) 		0202016000NRG25070520241418351 07/05/2024 Papalu 0202016WL017137 Papalu 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931390 PINNINTI PAPALAMMA UNION BANK OF INDIA(508500)
386 Merakamudidam AP-02-016-015-025/010592
(GARUGUBILLI) 		0202016000NRG25070520241418355 07/05/2024 Chinnappamma 0202016WL017137 Chinnappamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931389 AVALA CHINNAPPAMMA UNION BANK OF INDIA(508500)
387 Merakamudidam AP-02-016-015-025/010593
(GARUGUBILLI) 		0202016000NRG25070520241418356 07/05/2024 Adilakshmi 0202016WL017137 Adilakshmi 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931366 VALLE ADILAKSHMI UNION BANK OF INDIA(508500)
388 Merakamudidam AP-02-016-015-025/010605
(GARUGUBILLI) 		0202016000NRG25070520241418363 07/05/2024 Padma 0202016WL017137 Padma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931314 AVALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Merakamudidam AP-02-016-015-025/010607
(GARUGUBILLI) 		0202016000NRG25070520241418364 07/05/2024 Appamma 0202016WL017137 Appamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931372 AVALA APPAMMA UNION BANK OF INDIA(508500)
390 Merakamudidam AP-02-016-015-025/010608
(GARUGUBILLI) 		0202016000NRG25070520241418365 07/05/2024 Chinavenkattappalanaidu 0202016WL017137 Chinavenkattappalanaidu 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931413 VALLE VENKATAPPADU UNION BANK OF INDIA(508500)
391 Merakamudidam AP-02-016-015-025/010610
(GARUGUBILLI) 		0202016000NRG25070520241418368 07/05/2024 Kanaka 0202016WL017137 Kanaka 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931425 VALLE KANAKA UNION BANK OF INDIA(508500)
392 Merakamudidam AP-02-016-015-025/010610
(GARUGUBILLI) 		0202016000NRG25070520241418367 07/05/2024 Kesava 0202016WL017137 Kesava 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931224 VALLE KESAVA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Merakamudidam AP-02-016-015-025/010611
(GARUGUBILLI) 		0202016000NRG25070520241418369 07/05/2024 Santamma 0202016WL017137 Santamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931230 VALLE SANTHAMMA UNION BANK OF INDIA(508500)
394 Merakamudidam AP-02-016-015-025/010614
(GARUGUBILLI) 		0202016000NRG25070520241418373 07/05/2024 Paidithalli 0202016WL017137 Paidithalli 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931463 AVALA PYDITHALLI UNION BANK OF INDIA(508500)
395 Merakamudidam AP-02-016-015-025/010620
(GARUGUBILLI) 		0202016000NRG25070520241418380 07/05/2024 Appalanaidu 0202016WL017137 Appalanaidu 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931260 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
396 Merakamudidam AP-02-016-015-025/010620
(GARUGUBILLI) 		0202016000NRG25070520241418381 07/05/2024 Chinappamma 0202016WL017137 Chinappamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931235 PINNINTI CHINAPPAMMA UNION BANK OF INDIA(508500)
397 Merakamudidam AP-02-016-015-025/010625
(GARUGUBILLI) 		0202016000NRG25070520241418385 07/05/2024 Surinaidu 0202016WL017137 Surinaidu 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931206 VALLA SURINAIDU UNION BANK OF INDIA(508500)
398 Merakamudidam AP-02-016-015-025/010626
(GARUGUBILLI) 		0202016000NRG25070520241418387 07/05/2024 Jaanaki 0202016WL017137 Jaanaki 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931387 VALLE JANAKI UNION BANK OF INDIA(508500)
399 Merakamudidam AP-02-016-015-025/010627
(GARUGUBILLI) 		0202016000NRG25070520241418388 07/05/2024 Lakshmi 0202016WL017137 Lakshmi 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931367 VALLE LAKSHMI UNION BANK OF INDIA(508500)
400 Merakamudidam AP-02-016-015-025/010629
(GARUGUBILLI) 		0202016000NRG25070520241406947 07/05/2024 Satyavathi 0202016WL017055 Satyavathi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931380 VAVILAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
401 Merakamudidam AP-02-016-015-025/010629
(GARUGUBILLI) 		0202016000NRG25070520241406948 07/05/2024 vavilapalli vija 0202016WL017055 vavilapalli vija 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931453 VAVILAPALLI VIJAY UNION BANK OF INDIA(508500)
402 Merakamudidam AP-02-016-015-025/010630
(GARUGUBILLI) 		0202016000NRG25070520241418390 07/05/2024 Ravanamma 0202016WL017137 Ravanamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931377 AVALA RAMANAMMA UNION BANK OF INDIA(508500)
403 Merakamudidam AP-02-016-015-025/010632
(GARUGUBILLI) 		0202016000NRG25070520241418392 07/05/2024 Appalaswami 0202016WL017137 Appalaswami 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931414 ROWTHU APPALASWAMI UNION BANK OF INDIA(508500)
404 Merakamudidam AP-02-016-015-025/010639
(GARUGUBILLI) 		0202016000NRG25070520241418394 07/05/2024 Gowramma 0202016WL017137 Gowramma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931378 AVALA GOWRAMMA UNION BANK OF INDIA(508500)
405 Merakamudidam AP-02-016-015-025/010646
(GARUGUBILLI) 		0202016000NRG25070520241406951 07/05/2024 satyavathi 0202016WL017055 satyavathi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931418 SANAPATHI SATYAVATHI UNION BANK OF INDIA(508500)
406 Merakamudidam AP-02-016-015-025/010648
(GARUGUBILLI) 		0202016000NRG25070520241406952 07/05/2024 jagannadham 0202016WL017055 jagannadham 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931211 ENETHALA JAGANNATHAM UNION BANK OF INDIA(508500)
407 Merakamudidam AP-02-016-015-025/010648
(GARUGUBILLI) 		0202016000NRG25070520241406953 07/05/2024 ramalakshmi 0202016WL017055 ramalakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931242 YENUGATALA RAMALAKSHMI UNION BANK OF INDIA(508500)
408 Merakamudidam AP-02-016-015-025/010652
(GARUGUBILLI) 		0202016000NRG25070520241406954 07/05/2024 appalanaidu 0202016WL017055 appalanaidu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931225 NADUPURU APPALANAIDU ICICI BANK LTD(508534)
409 Merakamudidam AP-02-016-015-025/010652
(GARUGUBILLI) 		0202016000NRG25070520241406955 07/05/2024 suridamma 0202016WL017055 suridamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931244 NADUPURI SUREEDAMMA UNION BANK OF INDIA(508500)
410 Merakamudidam AP-02-016-015-025/010653
(GARUGUBILLI) 		0202016000NRG25070520241406956 07/05/2024 parvathi 0202016WL017055 parvathi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931363 ALAMANDA PARVATHI UNION BANK OF INDIA(508500)
411 Merakamudidam AP-02-016-015-025/010654
(GARUGUBILLI) 		0202016000NRG25070520241406957 07/05/2024 annapurna 0202016WL017055 annapurna 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931383 CHANDAKA ANNAPURNA UNION BANK OF INDIA(508500)
412 Merakamudidam AP-02-016-015-025/010663
(GARUGUBILLI) 		0202016000NRG25070520241406959 07/05/2024 appalaswami 0202016WL017055 appalaswami 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931424 PANDURI APPALASWAMI UNION BANK OF INDIA(508500)
413 Merakamudidam AP-02-016-015-025/010667
(GARUGUBILLI) 		0202016000NRG25070520241406961 07/05/2024 kurmamma 0202016WL017055 kurmamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931318 PALLA KURMAMMA UNION BANK OF INDIA(508500)
414 Merakamudidam AP-02-016-015-025/010667
(GARUGUBILLI) 		0202016000NRG25070520241406962 07/05/2024 sravani 0202016WL017055 sravani 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931297 PALLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Merakamudidam AP-02-016-015-025/010669
(GARUGUBILLI) 		0202016000NRG25070520241418396 07/05/2024 gowramma 0202016WL017137 gowramma 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931270 MEESALA GOWRAMMA UNION BANK OF INDIA(508500)
416 Merakamudidam AP-02-016-015-025/010670
(GARUGUBILLI) 		0202016000NRG25070520241406963 07/05/2024 jayamma 0202016WL017055 jayamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931252 REJETI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Merakamudidam AP-02-016-015-025/010671
(GARUGUBILLI) 		0202016000NRG25070520241418397 07/05/2024 ravanamma 0202016WL017137 ravanamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931303 PODILAPU RAVANA UNION BANK OF INDIA(508500)
418 Merakamudidam AP-02-016-015-025/010673
(GARUGUBILLI) 		0202016000NRG25070520241418398 07/05/2024 narayanamma 0202016WL017137 narayanamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931309 AVALA NARAYANAMMA UNION BANK OF INDIA(508500)
419 Merakamudidam AP-02-016-015-025/010678
(GARUGUBILLI) 		0202016000NRG25070520241418399 07/05/2024 appalanaidu 0202016WL017137 appalanaidu 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931392 AVALA APPALANAIDU UNION BANK OF INDIA(508500)
420 Merakamudidam AP-02-016-015-025/010678
(GARUGUBILLI) 		0202016000NRG25070520241418400 07/05/2024 ravanamma 0202016WL017137 ravanamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931261 AVALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Merakamudidam AP-02-016-015-025/010693
(GARUGUBILLI) 		0202016000NRG25070520241406966 07/05/2024 Musalinaidu 0202016WL017055 Musalinaidu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931272 GARA MUSALI NAIDU UNION BANK OF INDIA(508500)
422 Merakamudidam AP-02-016-015-025/010705
(GARUGUBILLI) 		0202016000NRG25070520241418402 07/05/2024 narasamma 0202016WL017137 narasamma 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931358 VALLE NARASAMMA UNION BANK OF INDIA(508500)
423 Merakamudidam AP-02-016-015-025/010721
(GARUGUBILLI) 		0202016000NRG25070520241406971 07/05/2024 bangaramma 0202016WL017055 bangaramma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931435 GARA BANGARAMMA UNION BANK OF INDIA(508500)
424 Merakamudidam AP-02-016-015-025/010737
(GARUGUBILLI) 		0202016000NRG25070520241406972 07/05/2024 lakshmi 0202016WL017055 lakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931476 GORLI LAKSHMI UNION BANK OF INDIA(508500)
425 Merakamudidam AP-02-016-015-025/010739
(GARUGUBILLI) 		0202016000NRG25070520241418413 07/05/2024 narasiyyamma 0202016WL017137 narasiyyamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931385 KANITHA NARSAYAMMA UNION BANK OF INDIA(508500)
426 Merakamudidam AP-02-016-015-025/010745
(GARUGUBILLI) 		0202016000NRG25070520241406974 07/05/2024 papalu 0202016WL017055 papalu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931370 BODDANA PAPAMMA UNION BANK OF INDIA(508500)
427 Merakamudidam AP-02-016-015-025/010746
(GARUGUBILLI) 		0202016000NRG25070520241406976 07/05/2024 MUNJETI DALINAIDU 0202016WL017055 MUNJETI DALINAIDU 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931200 MR MUNJETI DALINAIDU STATE BANK OF INDIA(508548)
428 Merakamudidam AP-02-016-015-025/010750
(GARUGUBILLI) 		0202016000NRG25070520241418415 07/05/2024 tirupati 0202016WL017137 tirupati 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931452 ROUTHU TIRUPATHI CANARA BANK(508532)
429 Merakamudidam AP-02-016-015-025/010760
(GARUGUBILLI) 		0202016000NRG25070520241406978 07/05/2024 Adilakshmi 0202016WL017055 Adilakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931305 PATNUNI ADI LAXMI UNION BANK OF INDIA(508500)
430 Merakamudidam AP-02-016-015-025/010760
(GARUGUBILLI) 		0202016000NRG25070520241406977 07/05/2024 Adinaaraayana 0202016WL017055 Adinaaraayana 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931316 PATRUNI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Merakamudidam AP-02-016-015-025/010762
(GARUGUBILLI) 		0202016000NRG25070520241406979 07/05/2024 Lakshmi 0202016WL017055 Lakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931365 DOPPA LAKSHMI UNION BANK OF INDIA(508500)
432 Merakamudidam AP-02-016-015-025/010767
(GARUGUBILLI) 		0202016000NRG25070520241418418 07/05/2024 papalamma 0202016WL017137 papalamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931204 VALLE PAPAMMA UNION BANK OF INDIA(508500)
433 Merakamudidam AP-02-016-015-025/010775
(GARUGUBILLI) 		0202016000NRG25070520241406982 07/05/2024 paramnadiu 0202016WL017055 paramnadiu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931205 CHANDAKA PARAM NAIDU UNION BANK OF INDIA(508500)
434 Merakamudidam AP-02-016-015-025/010775
(GARUGUBILLI) 		0202016000NRG25070520241406983 07/05/2024 ravanamma 0202016WL017055 ravanamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931257 CHANDAKA RAMANAMMA UNION BANK OF INDIA(508500)
435 Merakamudidam AP-02-016-015-025/010784
(GARUGUBILLI) 		0202016000NRG25070520241406985 07/05/2024 appalanaidu 0202016WL017055 appalanaidu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931394 GARA APPALANAIDU UNION BANK OF INDIA(508500)
436 Merakamudidam AP-02-016-015-025/010784
(GARUGUBILLI) 		0202016000NRG25070520241406986 07/05/2024 Satyavati 0202016WL017055 Satyavati 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931251 GARA SATTAMMA UNION BANK OF INDIA(508500)
437 Merakamudidam AP-02-016-015-025/010790
(GARUGUBILLI) 		0202016000NRG25070520241406990 07/05/2024 mutyalarao 0202016WL017055 mutyalarao 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931403 BALAGA MUTYALA RAO UNION BANK OF INDIA(508500)
438 Merakamudidam AP-02-016-015-025/010798
(GARUGUBILLI) 		0202016000NRG25070520241406992 07/05/2024 kalavati 0202016WL017055 kalavati 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931360 BANDARAPU KALAVATHI UNION BANK OF INDIA(508500)
439 Merakamudidam AP-02-016-015-025/010805
(GARUGUBILLI) 		0202016000NRG25070520241406993 07/05/2024 ramunaidu 0202016WL017055 ramunaidu 00468 UBIN0807788 841 841 Processed 14/05/2024 4004931462 PATRUNI RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Merakamudidam AP-02-016-015-025/010807
(GARUGUBILLI) 		0202016000NRG25070520241418424 07/05/2024 bhagylakshmi 0202016WL017137 bhagylakshmi 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931312 PODILAPU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
441 Merakamudidam AP-02-016-015-025/010811
(GARUGUBILLI) 		0202016000NRG25070520241406997 07/05/2024 rama 0202016WL017055 rama 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931397 SANAPATHI RAMA UNION BANK OF INDIA(508500)
442 Merakamudidam AP-02-016-015-025/010812
(GARUGUBILLI) 		0202016000NRG25070520241418425 07/05/2024 parvati 0202016WL017137 parvati 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931311 AVALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Merakamudidam AP-02-016-015-025/010817
(GARUGUBILLI) 		0202016000NRG25070520241406998 07/05/2024 lakshmi 0202016WL017055 lakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931284 Mrs BAGU LAXMI CENTRAL BANK OF INDIA(607115)
444 Merakamudidam AP-02-016-015-025/010818
(GARUGUBILLI) 		0202016000NRG25070520241418428 07/05/2024 nirmala 0202016WL017137 nirmala 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931398 VALLE NIRMALA UNION BANK OF INDIA(508500)
445 Merakamudidam AP-02-016-015-025/010821
(GARUGUBILLI) 		0202016000NRG25070520241407000 07/05/2024 Gouri 0202016WL017055 Gouri 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931465 MANTHRI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Merakamudidam AP-02-016-015-025/010832
(GARUGUBILLI) 		0202016000NRG25070520241407003 07/05/2024 surinaayudu 0202016WL017055 surinaayudu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931481 CHANDAKA SURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
447 Merakamudidam AP-02-016-015-025/010846
(GARUGUBILLI) 		0202016000NRG25070520241407005 07/05/2024 roja 0202016WL017055 roja 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931432 CHANDAKA ROJA UNION BANK OF INDIA(508500)
448 Merakamudidam AP-02-016-015-025/010848
(GARUGUBILLI) 		0202016000NRG25070520241418432 07/05/2024 rajamma 0202016WL017137 rajamma 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931308 PODILAPU RAJAMMA UNION BANK OF INDIA(508500)
449 Merakamudidam AP-02-016-015-025/010848
(GARUGUBILLI) 		0202016000NRG25070520241418433 07/05/2024 satyavathi 0202016WL017137 satyavathi 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931307 PODILAPU SATYAVATHI UNION BANK OF INDIA(508500)
450 Merakamudidam AP-02-016-015-025/010851
(GARUGUBILLI) 		0202016000NRG25070520241407009 07/05/2024 ramunaidu 0202016WL017055 ramunaidu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931430 REJETI RAMUNAIDU UNION BANK OF INDIA(508500)
451 Merakamudidam AP-02-016-015-025/010851
(GARUGUBILLI) 		0202016000NRG25070520241407008 07/05/2024 sailaja 0202016WL017055 sailaja 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931473 REJETI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Merakamudidam AP-02-016-015-025/010852
(GARUGUBILLI) 		0202016000NRG25070520241418436 07/05/2024 laxmi 0202016WL017137 laxmi 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931354 VALLE LAXMI UNION BANK OF INDIA(508500)
453 Merakamudidam AP-02-016-015-025/010854
(GARUGUBILLI) 		0202016000NRG25070520241407010 07/05/2024 parvathi 0202016WL017055 parvathi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931458 YADLA PRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 Merakamudidam AP-02-016-015-025/010857
(GARUGUBILLI) 		0202016000NRG25070520241407012 07/05/2024 lakshmi 0202016WL017055 lakshmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931491 SANAPATHI LAKSHMI UNION BANK OF INDIA(508500)
455 Merakamudidam AP-02-016-015-025/010857
(GARUGUBILLI) 		0202016000NRG25070520241407011 07/05/2024 sanyasinaidu 0202016WL017055 sanyasinaidu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931467 SANAPATHI SANYASI NAIDU ICICI BANK LTD(508534)
456 Merakamudidam AP-02-016-015-025/010861
(GARUGUBILLI) 		0202016000NRG25070520241407013 07/05/2024 dhanalaxmi 0202016WL017055 dhanalaxmi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931456 AVALA DHANA LAXMI UNION BANK OF INDIA(508500)
457 Merakamudidam AP-02-016-015-025/010865
(GARUGUBILLI) 		0202016000NRG25070520241407016 07/05/2024 vinod 0202016WL017055 vinod 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931460 DHASARI VINOD UNION BANK OF INDIA(508500)
458 Merakamudidam AP-02-016-015-025/010867
(GARUGUBILLI) 		0202016000NRG25070520241407019 07/05/2024 sureedu 0202016WL017055 sureedu 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931480 TULUGU SUREEDU UNION BANK OF INDIA(508500)
459 Merakamudidam AP-02-016-015-025/010870
(GARUGUBILLI) 		0202016000NRG25070520241407021 07/05/2024 satyavathi 0202016WL017055 satyavathi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931471 VAVILAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
460 Merakamudidam AP-02-016-015-025/010872
(GARUGUBILLI) 		0202016000NRG25070520241418440 07/05/2024 kamala 0202016WL017137 kamala 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931448 PODILAPU KAMALA UNION BANK OF INDIA(508500)
461 Merakamudidam AP-02-016-015-025/010877
(GARUGUBILLI) 		0202016000NRG25070520241418441 07/05/2024 ramu 0202016WL017137 ramu 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931451 POTNURU RAMU UNION BANK OF INDIA(508500)
462 Merakamudidam AP-02-016-015-025/010879
(GARUGUBILLI) 		0202016000NRG25070520241407027 07/05/2024 Jansi 0202016WL017055 Jansi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931469 SANALPATHI JANSHI UNION BANK OF INDIA(508500)
463 Merakamudidam AP-02-016-015-025/010885
(GARUGUBILLI) 		0202016000NRG25070520241418443 07/05/2024 lakshmunaidu 0202016WL017137 lakshmunaidu 00468 UBIN0807788 1262 1262 Processed 14/05/2024 4004931431 AVALA LAKSHMUNAIDU UNION BANK OF INDIA(508500)
464 Merakamudidam AP-02-016-015-025/010895
(GARUGUBILLI) 		0202016000NRG25070520241407031 07/05/2024 satyam 0202016WL017055 satyam 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931408 CHANDAKA SATHYAM NAIDU UNION BANK OF INDIA(508500)
465 Merakamudidam AP-02-016-015-025/010900
(GARUGUBILLI) 		0202016000NRG25070520241407033 07/05/2024 Paapamma 0202016WL017055 Paapamma 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931374 DOPPA PAPAMMA UNION BANK OF INDIA(508500)
466 Merakamudidam AP-02-016-015-025/010905
(GARUGUBILLI) 		0202016000NRG25070520241418452 07/05/2024 jayalaxmi 0202016WL017137 jayalaxmi 00468 UBIN0807788 1051 1051 Processed 14/05/2024 4004931399 VALLE JAYALAXMI UNION BANK OF INDIA(508500)
467 Merakamudidam AP-02-016-015-025/10928
(GARUGUBILLI) 		0202016000NRG25070520241407041 07/05/2024 palla anusharani 0202016WL017055 palla anusharani 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931461 PALLA ANUSHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Merakamudidam AP-02-016-015-025/10929
(GARUGUBILLI) 		0202016000NRG25070520241407042 07/05/2024 bandapu vijaya 0202016WL017055 bandapu vijaya 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931486 BANDAPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Merakamudidam AP-02-016-015-025/10939
(GARUGUBILLI) 		0202016000NRG25070520241407045 07/05/2024 AVALA LAKSHMI 0202016WL017055 AVALA LAKSHMI 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931488 EJJIROTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Merakamudidam AP-02-016-015-025/10939
(GARUGUBILLI) 		0202016000NRG25070520241407044 07/05/2024 IJJIROUTHU RAMANA 0202016WL017055 IJJIROUTHU RAMANA 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931493 EJJIROTHU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Merakamudidam AP-02-016-015-025/10948-A
(GARUGUBILLI) 		0202016000NRG25070520241407049 07/05/2024 ramanamma vs parvathi 0202016WL017055 ramanamma vs parvathi 00468 UBIN0807788 1261 1261 Processed 14/05/2024 4004931492 BUTU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Merakamudidam AP-02-016-016-022/020001
(GOLLALAVALASA) 		0202016000NRG25070520241422414 07/05/2024 Saavitramma 0202016WL017176 Saavitramma 00468 UBIN0807788 1181 1181 Processed 14/05/2024 4004931234 BURADA SAVITRAMMA UNION BANK OF INDIA(508500)
473 Merakamudidam AP-02-016-016-022/020003
(GOLLALAVALASA) 		0202016000NRG25070520241422417 07/05/2024 Gouri 0202016WL017176 Gouri 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931291 THUMMAGUNTA GOWRESWARI UNION BANK OF INDIA(508500)
474 Merakamudidam AP-02-016-016-022/020017
(GOLLALAVALASA) 		0202016000NRG25070520241422418 07/05/2024 Ramesh 0202016WL017176 Ramesh 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931249 BURADA RAMESH UNION BANK OF INDIA(508500)
475 Merakamudidam AP-02-016-016-022/020019
(GOLLALAVALASA) 		0202016000NRG25070520241422419 07/05/2024 Asirisetti 0202016WL017176 Asirisetti 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931218 SIRIPURAPU ASIRISETTY UNION BANK OF INDIA(508500)
476 Merakamudidam AP-02-016-016-022/020019
(GOLLALAVALASA) 		0202016000NRG25070520241422420 07/05/2024 Lacchamma 0202016WL017176 Lacchamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931396 SIRIPURAPU LATCHAMMA UNION BANK OF INDIA(508500)
477 Merakamudidam AP-02-016-016-022/020028
(GOLLALAVALASA) 		0202016000NRG25070520241422421 07/05/2024 Appalanaayudu 0202016WL017176 Appalanaayudu 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931248 BURADA APPALA NAIDU UNION BANK OF INDIA(508500)
478 Merakamudidam AP-02-016-016-022/020028
(GOLLALAVALASA) 		0202016000NRG25070520241422422 07/05/2024 Lakshminaaraayana 0202016WL017176 Lakshminaaraayana 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931240 BURADA LAXMI NARAYANA UNION BANK OF INDIA(508500)
479 Merakamudidam AP-02-016-016-022/020029
(GOLLALAVALASA) 		0202016000NRG25070520241422423 07/05/2024 Lakshmunaayudu 0202016WL017176 Lakshmunaayudu 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931315 BURADA LAKSHMU NAIDU UNION BANK OF INDIA(508500)
480 Merakamudidam AP-02-016-016-022/020029
(GOLLALAVALASA) 		0202016000NRG25070520241422424 07/05/2024 Satyavati 0202016WL017176 Satyavati 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931280 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
481 Merakamudidam AP-02-016-016-022/020033
(GOLLALAVALASA) 		0202016000NRG25070520241422425 07/05/2024 Raaminaayudu 0202016WL017176 Raaminaayudu 00468 UBIN0807788 1181 1181 Processed 14/05/2024 4004931264 SAVIRAGANA RAMINAIDU UNION BANK OF INDIA(508500)
482 Merakamudidam AP-02-016-016-022/020040
(GOLLALAVALASA) 		0202016000NRG25070520241422427 07/05/2024 Camdrinaayudu 0202016WL017176 Camdrinaayudu 00468 UBIN0807788 945 945 Processed 14/05/2024 4004931207 ROUTU CHANDRINAIDU UNION BANK OF INDIA(508500)
483 Merakamudidam AP-02-016-016-022/020040
(GOLLALAVALASA) 		0202016000NRG25070520241422428 07/05/2024 Naaraayanamma 0202016WL017176 Naaraayanamma 00468 UBIN0807788 945 945 Processed 14/05/2024 4004931321 ROUTU NARAYANAMMA UNION BANK OF INDIA(508500)
484 Merakamudidam AP-02-016-016-022/020051
(GOLLALAVALASA) 		0202016000NRG25070520241422430 07/05/2024 Appalasuramma 0202016WL017176 Appalasuramma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931295 BURADA SURAMMA UNION BANK OF INDIA(508500)
485 Merakamudidam AP-02-016-016-022/020051
(GOLLALAVALASA) 		0202016000NRG25070520241422429 07/05/2024 Raaminaayudu 0202016WL017176 Raaminaayudu 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931262 BURADA RAMUNAIDU UNION BANK OF INDIA(508500)
486 Merakamudidam AP-02-016-016-022/020053
(GOLLALAVALASA) 		0202016000NRG25070520241422431 07/05/2024 Raamulamma 0202016WL017176 Raamulamma 00468 UBIN0807788 945 945 Processed 14/05/2024 4004931219 DABBADA RAMULAMMA UNION BANK OF INDIA(508500)
487 Merakamudidam AP-02-016-016-022/020055
(GOLLALAVALASA) 		0202016000NRG25070520241422433 07/05/2024 Nilakamtham 0202016WL017176 Nilakamtham 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931268 ROWTHU NEELAKANTAM UNION BANK OF INDIA(508500)
488 Merakamudidam AP-02-016-016-022/020058
(GOLLALAVALASA) 		0202016000NRG25070520241422436 07/05/2024 Saraswati 0202016WL017176 Saraswati 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931275 BOORADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 Merakamudidam AP-02-016-016-022/020058
(GOLLALAVALASA) 		0202016000NRG25070520241422435 07/05/2024 Tirupatiraavu 0202016WL017176 Tirupatiraavu 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931263 BURADA TIRUPATI RAO UNION BANK OF INDIA(508500)
490 Merakamudidam AP-02-016-016-022/020059
(GOLLALAVALASA) 		0202016000NRG25070520241422437 07/05/2024 satyavathi 0202016WL017176 satyavathi 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931267 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
491 Merakamudidam AP-02-016-016-022/020060
(GOLLALAVALASA) 		0202016000NRG25070520241422438 07/05/2024 Chinnamnaayudu 0202016WL017176 Chinnamnaayudu 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931247 CHANDAKA CHINNAMU NAIDU UNION BANK OF INDIA(508500)
492 Merakamudidam AP-02-016-016-022/020063
(GOLLALAVALASA) 		0202016000NRG25070520241422439 07/05/2024 Chinnammalu 0202016WL017176 Chinnammalu 00468 UBIN0807788 945 945 Processed 14/05/2024 4004931294 CHANDHAKA CHINNAMMI UNION BANK OF INDIA(508500)
493 Merakamudidam AP-02-016-016-022/020064
(GOLLALAVALASA) 		0202016000NRG25070520241422441 07/05/2024 Gananaadha 0202016WL017176 Gananaadha 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931419 ROUTHU GANANADHA UNION BANK OF INDIA(508500)
494 Merakamudidam AP-02-016-016-022/020064
(GOLLALAVALASA) 		0202016000NRG25070520241422440 07/05/2024 Sarswathi 0202016WL017176 Sarswathi 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931441 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
495 Merakamudidam AP-02-016-016-022/020071
(GOLLALAVALASA) 		0202016000NRG25070520241422443 07/05/2024 Satyavathi 0202016WL017176 Satyavathi 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931281 IPPILI SATTEMMA UNION BANK OF INDIA(508500)
496 Merakamudidam AP-02-016-016-022/020089
(GOLLALAVALASA) 		0202016000NRG25070520241422444 07/05/2024 ramulamma 0202016WL017176 ramulamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931313 BONDAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
497 Merakamudidam AP-02-016-016-022/020136
(GOLLALAVALASA) 		0202016000NRG25070520241422457 07/05/2024 Ramanamma 0202016WL017176 Ramanamma 00468 UBIN0807788 945 945 Processed 14/05/2024 4004931361 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
498 Merakamudidam AP-02-016-016-022/020136
(GOLLALAVALASA) 		0202016000NRG25070520241422456 07/05/2024 Tirupatiraavu 0202016WL017176 Tirupatiraavu 00468 UBIN0807788 945 945 Processed 14/05/2024 4004931246 MAJJI TIRUPATHI RAO UNION BANK OF INDIA(508500)
499 Merakamudidam AP-02-016-016-022/020142
(GOLLALAVALASA) 		0202016000NRG25070520241422459 07/05/2024 Chinappamma 0202016WL017176 Chinappamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931276 ROUTHU CHINNAPPAMMA UNION BANK OF INDIA(508500)
500 Merakamudidam AP-02-016-016-022/020155
(GOLLALAVALASA) 		0202016000NRG25070520241422461 07/05/2024 Krishna 0202016WL017176 Krishna 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931227 Mr BURADA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
501 Merakamudidam AP-02-016-016-022/020155
(GOLLALAVALASA) 		0202016000NRG25070520241422462 07/05/2024 Raamu 0202016WL017176 Raamu 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931279 BURADA RAMULAMMA UNION BANK OF INDIA(508500)
502 Merakamudidam AP-02-016-016-022/020165
(GOLLALAVALASA) 		0202016000NRG25070520241422463 07/05/2024 Appalanarasamma 0202016WL017176 Appalanarasamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931404 ROUTHU APPALANARASAMMA UNION BANK OF INDIA(508500)
503 Merakamudidam AP-02-016-016-022/020186
(GOLLALAVALASA) 		0202016000NRG25070520241422466 07/05/2024 Raamulamma 0202016WL017176 Raamulamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931449 BURADA RAMULAMMA UNION BANK OF INDIA(508500)
504 Merakamudidam AP-02-016-016-022/020188
(GOLLALAVALASA) 		0202016000NRG25070520241422469 07/05/2024 mangamma 0202016WL017176 mangamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931292 CHANDAKA MANGAMMA UNION BANK OF INDIA(508500)
505 Merakamudidam AP-02-016-016-022/020188
(GOLLALAVALASA) 		0202016000NRG25070520241422467 07/05/2024 Raamu 0202016WL017176 Raamu 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931245 CHANDAKA RAMU UNION BANK OF INDIA(508500)
506 Merakamudidam AP-02-016-016-022/020188
(GOLLALAVALASA) 		0202016000NRG25070520241422468 07/05/2024 Ramanamma 0202016WL017176 Ramanamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931233 CHANDAKA RAVANAMMA UNION BANK OF INDIA(508500)
507 Merakamudidam AP-02-016-016-022/020189
(GOLLALAVALASA) 		0202016000NRG25070520241422470 07/05/2024 Appalaraaju 0202016WL017176 Appalaraaju 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931266 CHANDAKA APPALARAJU CANARA BANK(508532)
508 Merakamudidam AP-02-016-016-022/020189
(GOLLALAVALASA) 		0202016000NRG25070520241422471 07/05/2024 Parvati 0202016WL017176 Parvati 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931362 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
509 Merakamudidam AP-02-016-016-022/020190
(GOLLALAVALASA) 		0202016000NRG25070520241422472 07/05/2024 Varahalamma 0202016WL017176 Varahalamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931293 CHANDHAKA VARAHALAMMA UNION BANK OF INDIA(508500)
510 Merakamudidam AP-02-016-016-022/020193
(GOLLALAVALASA) 		0202016000NRG25070520241422473 07/05/2024 Gowri 0202016WL017176 Gowri 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931278 BURADA GOWREESWARI UNION BANK OF INDIA(508500)
511 Merakamudidam AP-02-016-016-022/020199
(GOLLALAVALASA) 		0202016000NRG25070520241422475 07/05/2024 damayanti 0202016WL017176 damayanti 00468 UBIN0807788 945 945 Processed 14/05/2024 4004931368 CHANDAKA DAMAYANTHI UNION BANK OF INDIA(508500)
512 Merakamudidam AP-02-016-016-022/020204
(GOLLALAVALASA) 		0202016000NRG25070520241422477 07/05/2024 satyavati 0202016WL017176 satyavati 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931243 CHALAMALA SATYAVATHI UNION BANK OF INDIA(508500)
513 Merakamudidam AP-02-016-016-022/020205
(GOLLALAVALASA) 		0202016000NRG25070520241422478 07/05/2024 suridamma 0202016WL017176 suridamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931208 SANGAPA REDDY SURAMMA UNION BANK OF INDIA(508500)
514 Merakamudidam AP-02-016-016-022/020208
(GOLLALAVALASA) 		0202016000NRG25070520241422480 07/05/2024 appalanarasamma 0202016WL017176 appalanarasamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931239 BURADA APPALA SURAMMA UNION BANK OF INDIA(508500)
515 Merakamudidam AP-02-016-016-022/020208
(GOLLALAVALASA) 		0202016000NRG25070520241422479 07/05/2024 appalanarasayya 0202016WL017176 appalanarasayya 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931210 BURADA APPALA NARASAIAH UNION BANK OF INDIA(508500)
516 Merakamudidam AP-02-016-016-022/020215
(GOLLALAVALASA) 		0202016000NRG25070520241422481 07/05/2024 Raamalakshmi 0202016WL017176 Raamalakshmi 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931412 SAVIRIGANA RAMALAXMI UNION BANK OF INDIA(508500)
517 Merakamudidam AP-02-016-016-022/020234
(GOLLALAVALASA) 		0202016000NRG25070520241422483 07/05/2024 Ramesh 0202016WL017176 Ramesh 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931310 BURADA RAMESH UNION BANK OF INDIA(508500)
518 Merakamudidam AP-02-016-016-022/020270
(GOLLALAVALASA) 		0202016000NRG25070520241422491 07/05/2024 MAHALAXMI 0202016WL017176 MAHALAXMI 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931395 ROUTHU MAHALAXMI UNION BANK OF INDIA(508500)
519 Merakamudidam AP-02-016-016-022/020275
(GOLLALAVALASA) 		0202016000NRG25070520241422492 07/05/2024 NARSHINGARAO 0202016WL017176 NARSHINGARAO 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931457 BURADA NARSHINGARAO UNION BANK OF INDIA(508500)
520 Merakamudidam AP-02-016-016-022/020276
(GOLLALAVALASA) 		0202016000NRG25070520241422494 07/05/2024 GANANADHA 0202016WL017176 GANANADHA 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931265 CHANDAKA GANANADHA UNION BANK OF INDIA(508500)
521 Merakamudidam AP-02-016-016-022/020276
(GOLLALAVALASA) 		0202016000NRG25070520241422495 07/05/2024 varalakshmi 0202016WL017176 varalakshmi 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931299 CHANDAKA VARALAXMI UNION BANK OF INDIA(508500)
522 Merakamudidam AP-02-016-016-022/020296
(GOLLALAVALASA) 		0202016000NRG25070520241422497 07/05/2024 Adinarayana 0202016WL017176 Adinarayana 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931444 CHANDAKA ADINARAYANA UNION BANK OF INDIA(508500)
523 Merakamudidam AP-02-016-016-022/020296
(GOLLALAVALASA) 		0202016000NRG25070520241422498 07/05/2024 Bhagyalakshimi 0202016WL017176 Bhagyalakshimi 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931445 CHANDAKA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
524 Merakamudidam AP-02-016-016-022/020298
(GOLLALAVALASA) 		0202016000NRG25070520241422499 07/05/2024 Appalanaayudu 0202016WL017176 Appalanaayudu 00468 UBIN0807788 1181 1181 Processed 14/05/2024 4004931269 SAVIRIGANA APPALANAIDU UNION BANK OF INDIA(508500)
525 Merakamudidam AP-02-016-016-022/020298
(GOLLALAVALASA) 		0202016000NRG25070520241422500 07/05/2024 Appamma 0202016WL017176 Appamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931296 SAVIRIGANA APPAMMA UNION BANK OF INDIA(508500)
526 Merakamudidam AP-02-016-016-022/020316
(GOLLALAVALASA) 		0202016000NRG25070520241422511 07/05/2024 venka tamma 0202016WL017176 venka tamma 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931322 TUMMANGUNTI VENKATAMMA UNION BANK OF INDIA(508500)
527 Merakamudidam AP-02-016-016-022/20339
(GOLLALAVALASA) 		0202016000NRG25070520241422602 07/05/2024 BURADA NEELAVENI 0202016WL017176 BURADA NEELAVENI 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931405 ROWTHU NEELAVENI UNION BANK OF INDIA(508500)
528 Merakamudidam AP-02-016-016-022/20340
(GOLLALAVALASA) 		0202016000NRG25070520241422604 07/05/2024 BURADA PADMA 0202016WL017176 BURADA PADMA 00468 UBIN0807788 1417 1417 Processed 14/05/2024 4004931485 BURADA PADMA UNION BANK OF INDIA(508500)
529 Merakamudidam AP-02-016-016-022/20340
(GOLLALAVALASA) 		0202016000NRG25070520241422605 07/05/2024 BURADA RAVANAMURTHY 0202016WL017176 BURADA RAVANAMURTHY 00468 UBIN0807788 236 236 Processed 14/05/2024 4004931484 MURADA RAVANAMURTHI UNION BANK OF INDIA(508500)
530 Merakamudidam AP-02-016-025-041/010019
(IPPALAVALASA) 		0202016000NRG25070520241419391 07/05/2024 Gouri 0202016WL017152 Gouri 00468 UBIN0807788 1201 1201 Processed 14/05/2024 4004931489 BONELA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 Merakamudidam AP-02-016-025-041/010357
(IPPALAVALASA) 		0202016000NRG25070520241419605 07/05/2024 Mutyaalu 0202016WL017152 Mutyaalu 00468 UBIN0807788 1001 1001 Processed 14/05/2024 4004931274 DUDI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311058 311058
532 Merakamudidam AP-02-016-015-025/010176
(GARUGUBILLI) 		0202016000NRG25070520241406805 07/05/2024 Kaamamma 0202016WL017055 Kaamamma 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931359 TULUGU KAMAMMA UNION BANK OF INDIA(508500)
533 Merakamudidam AP-02-016-015-025/010180
(GARUGUBILLI) 		0202016000NRG25070520241406809 07/05/2024 Naaraayanamma 0202016WL017055 Naaraayanamma 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931428 ATTADA NARAYANAMMA UNION BANK OF INDIA(508500)
534 Merakamudidam AP-02-016-015-025/010206
(GARUGUBILLI) 		0202016000NRG25070520241406833 07/05/2024 Paarvati 0202016WL017055 Paarvati 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931487 AVALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Merakamudidam AP-02-016-015-025/010210
(GARUGUBILLI) 		0202016000NRG25070520241406838 07/05/2024 Satyam 0202016WL017055 Satyam 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931228 SARIKI SATYAM UNION BANK OF INDIA(508500)
536 Merakamudidam AP-02-016-015-025/010210
(GARUGUBILLI) 		0202016000NRG25070520241406837 07/05/2024 Suvarna 0202016WL017055 Suvarna 00468 UBIN0823473 1051 1051 Processed 14/05/2024 4004931382 SARIKA SUVARNA UNION BANK OF INDIA(508500)
537 Merakamudidam AP-02-016-015-025/010235
(GARUGUBILLI) 		0202016000NRG25070520241406866 07/05/2024 narasamma 0202016WL017055 narasamma 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931376 BODDANA NARASAMMA UNION BANK OF INDIA(508500)
538 Merakamudidam AP-02-016-015-025/010331
(GARUGUBILLI) 		0202016000NRG25070520241406888 07/05/2024 Errmunaayudu 0202016WL017055 Errmunaayudu 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931212 GARA YERRAM NAINU UNION BANK OF INDIA(508500)
539 Merakamudidam AP-02-016-015-025/010331
(GARUGUBILLI) 		0202016000NRG25070520241406889 07/05/2024 Surappamma 0202016WL017055 Surappamma 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931442 GARA SURAPPAMMA UNION BANK OF INDIA(508500)
540 Merakamudidam AP-02-016-015-025/010392
(GARUGUBILLI) 		0202016000NRG25070520241406908 07/05/2024 Saraswati 0202016WL017055 Saraswati 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931439 CHANDAKA SARASWATHI BANK OF INDIA(508505)
541 Merakamudidam AP-02-016-015-025/010475
(GARUGUBILLI) 		0202016000NRG25070520241406921 07/05/2024 Saraswati 0202016WL017055 Saraswati 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931421 PALLA SARASWATHI UNION BANK OF INDIA(508500)
542 Merakamudidam AP-02-016-015-025/010529
(GARUGUBILLI) 		0202016000NRG25070520241406933 07/05/2024 lakshmmamma 0202016WL017055 lakshmmamma 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931420 REJETI LAXMAMMA UNION BANK OF INDIA(508500)
543 Merakamudidam AP-02-016-015-025/010529
(GARUGUBILLI) 		0202016000NRG25070520241406932 07/05/2024 Parvati 0202016WL017055 Parvati 00468 UBIN0823473 1261 1261 Processed 14/05/2024 4004931423 REJETI PARVATHI UNION BANK OF INDIA(508500)
544 Merakamudidam AP-02-016-015-025/010545
(GARUGUBILLI) 		0202016000NRG25070520241418324 07/05/2024 Mallamma 0202016WL017137 Mallamma 00468 UBIN0823473 1051 1051 Processed 14/05/2024 4004931319 AVALA MALLAMMA UNION BANK OF INDIA(508500)
545 Merakamudidam AP-02-016-015-025/010625
(GARUGUBILLI) 		0202016000NRG25070520241418386 07/05/2024 Aacchamma 0202016WL017137 Aacchamma 00468 UBIN0823473 1051 1051 Processed 14/05/2024 4004931237 VALLE ACHAMMA UNION BANK OF INDIA(508500)
546 Merakamudidam AP-02-016-016-022/020186
(GOLLALAVALASA) 		0202016000NRG25070520241422465 07/05/2024 Lakshmunaayudu 0202016WL017176 Lakshmunaayudu 00468 UBIN0823473 1417 1417 Processed 14/05/2024 4004931317 BURADA LAXMU NAIDU UNION BANK OF INDIA(508500)
547 Merakamudidam AP-02-016-016-022/020219
(GOLLALAVALASA) 		0202016000NRG25070520241422482 07/05/2024 Appalanaayudu 0202016WL017176 Appalanaayudu 00468 UBIN0823473 1181 1181 Processed 14/05/2024 4004931447 CHANDAKA APPALA NAIDU UNION BANK OF INDIA(508500)
548 Merakamudidam AP-02-016-025-041/010103
(IPPALAVALASA) 		0202016000NRG25070520241419433 07/05/2024 Satyam 0202016WL017152 Satyam 00468 UBIN0823473 1201 1201 Processed 14/05/2024 4004931616 KENGUVA SATYAM UNION BANK OF INDIA(508500)
549 Merakamudidam AP-02-016-025-041/010176
(IPPALAVALASA) 		0202016000NRG25070520241419483 07/05/2024 Appalanaayudu 0202016WL017152 Appalanaayudu 00468 UBIN0823473 1201 1201 Processed 14/05/2024 4004931615 Mr YADLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-025-041/010209
(IPPALAVALASA) 		0202016000NRG25070520241419513 07/05/2024 Suresh 0202016WL017152 Suresh 00468 UBIN0823473 801 801 Processed 14/05/2024 4004931611 ROUTHU SURESH CANARA BANK(508532)
551 Merakamudidam AP-02-016-025-041/010425
(IPPALAVALASA) 		0202016000NRG25070520241419628 07/05/2024 laxmanarao 0202016WL017152 laxmanarao 00468 UBIN0823473 1201 1201 Processed 14/05/2024 4004931619 ROUTHU LAKSHMANARAO UNION BANK OF INDIA(508500)
552 Merakamudidam AP-02-016-025-041/010448
(IPPALAVALASA) 		0202016000NRG25070520241419644 07/05/2024 Satyanaarayana 0202016WL017152 Satyanaarayana 00468 UBIN0823473 1201 1201 Processed 14/05/2024 4004931618 Mr GUDIVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Merakamudidam AP-02-016-025-041/010643
(IPPALAVALASA) 		0202016000NRG25070520241419766 07/05/2024 ravana 0202016WL017152 ravana 00468 UBIN0823473 1201 1201 Processed 14/05/2024 4004931617 PENUKURTHI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26428 26428
554 Merakamudidam AP-02-016-025-041/010001
(IPPALAVALASA) 		0202016000NRG25070520241419376 07/05/2024 Parasannadora 0202016WL017152 Parasannadora 00684 APGV0002224 1001 1001 Processed 14/05/2024 4004931041 Mr SABUKU PARASANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-025-041/010003
(IPPALAVALASA) 		0202016000NRG25070520241419378 07/05/2024 Acchiyya 0202016WL017152 Acchiyya 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931048 Mrs SABUKU ATCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-025-041/010033
(IPPALAVALASA) 		0202016000NRG25070520241419395 07/05/2024 Kaamaraaju 0202016WL017152 Kaamaraaju 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931781 KENGUVA KAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
557 Merakamudidam AP-02-016-025-041/010039
(IPPALAVALASA) 		0202016000NRG25070520241419398 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931350 BONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Merakamudidam AP-02-016-025-041/010049
(IPPALAVALASA) 		0202016000NRG25070520241419403 07/05/2024 Chinnammalu 0202016WL017152 Chinnammalu 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931348 Mrs GUDIVADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-025-041/010049
(IPPALAVALASA) 		0202016000NRG25070520241419402 07/05/2024 Iswararaavu 0202016WL017152 Iswararaavu 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931043 GUDIVADA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
560 Merakamudidam AP-02-016-025-041/010054
(IPPALAVALASA) 		0202016000NRG25070520241419406 07/05/2024 Visaalakshmi 0202016WL017152 Visaalakshmi 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931803 Mrs NADIPILI VISALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-025-041/010173
(IPPALAVALASA) 		0202016000NRG25070520241419480 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931689 KENGUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Merakamudidam AP-02-016-025-041/010290
(IPPALAVALASA) 		0202016000NRG25070520241419577 07/05/2024 Chinna 0202016WL017152 Chinna 00684 APGV0002224 1001 1001 Processed 14/05/2024 4004931347 Mrs Kundaleswarapu Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-025-041/010295
(IPPALAVALASA) 		0202016000NRG25070520241419582 07/05/2024 achumnaidu 0202016WL017152 achumnaidu 00684 APGV0002224 1001 1001 Processed 14/05/2024 4004931624 Mr KENGUVA ACHUMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-025-041/010300
(IPPALAVALASA) 		0202016000NRG25070520241419586 07/05/2024 Adinarayana 0202016WL017152 Adinarayana 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931800 KANNURU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Merakamudidam AP-02-016-025-041/010402
(IPPALAVALASA) 		0202016000NRG25070520241419615 07/05/2024 Vemkata Lakshmi 0202016WL017152 Vemkata Lakshmi 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931811 Mrs REJETI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-025-041/010419
(IPPALAVALASA) 		0202016000NRG25070520241419622 07/05/2024 Chinnammalu 0202016WL017152 Chinnammalu 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931342 Mrs SABUKU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-025-041/010429
(IPPALAVALASA) 		0202016000NRG25070520241419630 07/05/2024 Chandraraavu 0202016WL017152 Chandraraavu 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931351 Mr AMPOLU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-025-041/010508
(IPPALAVALASA) 		0202016000NRG25070520241419688 07/05/2024 lakshmi 0202016WL017152 lakshmi 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931349 Mrs CHINTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-025-041/010509
(IPPALAVALASA) 		0202016000NRG25070520241419689 07/05/2024 santi 0202016WL017152 santi 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931049 Mrs ROUTHU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-025-041/010527
(IPPALAVALASA) 		0202016000NRG25070520241419698 07/05/2024 Cinnaraavu 0202016WL017152 Cinnaraavu 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931042 Mr DAMARASINGI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-025-041/010535
(IPPALAVALASA) 		0202016000NRG25070520241419708 07/05/2024 Adinaarayana 0202016WL017152 Adinaarayana 00684 APGV0002224 801 801 Processed 14/05/2024 4004931343 Mr MIRIYALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-025-041/010553
(IPPALAVALASA) 		0202016000NRG25070520241419713 07/05/2024 Sooryanaarayana 0202016WL017152 Sooryanaarayana 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931628 Mr AMPOLU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-025-041/010641
(IPPALAVALASA) 		0202016000NRG25070520241419763 07/05/2024 harinaidu 0202016WL017152 harinaidu 00684 APGV0002224 400 400 Processed 14/05/2024 4004931352 Mr CHINTHAPALLI HARINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-025-041/010644
(IPPALAVALASA) 		0202016000NRG25070520241419768 07/05/2024 Appalanarasamma 0202016WL017152 Appalanarasamma 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931053 Mrs YELAGADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-025-041/010646
(IPPALAVALASA) 		0202016000NRG25070520241419769 07/05/2024 Adlilakshmi 0202016WL017152 Adlilakshmi 00684 APGV0002224 601 601 Processed 14/05/2024 4004931341 MISS PANCHADI ADI LAXMI STATE BANK OF INDIA(508548)
576 Merakamudidam AP-02-016-025-041/010648
(IPPALAVALASA) 		0202016000NRG25070520241419770 07/05/2024 Adinarayana 0202016WL017152 Adinarayana 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931784 PANASA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Merakamudidam AP-02-016-025-041/010648
(IPPALAVALASA) 		0202016000NRG25070520241419771 07/05/2024 Radha 0202016WL017152 Radha 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931040 PANASA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Merakamudidam AP-02-016-025-041/10668
(IPPALAVALASA) 		0202016000NRG25070520241419777 07/05/2024 KESANAKURTHI GOWRI 0202016WL017152 KESANAKURTHI GOWRI 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931829 Mrs KESANAKURTHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-025-041/10669
(IPPALAVALASA) 		0202016000NRG25070520241419778 07/05/2024 majji padma 0202016WL017152 majji padma 00684 APGV0002224 1201 1201 Processed 14/05/2024 4004931052 MAJJI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28825 28825
580 Merakamudidam AP-02-016-006-008/010017
(BHEEMAVARAM) 		0202016000NRG25070520241403240 07/05/2024 Ramanamma 0202016WL017027 Ramanamma 00684 APGV0002240 1527 1527 Processed 14/05/2024 4004931340 Mrs DAMADULA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-006-008/010169
(BHEEMAVARAM) 		0202016000NRG25070520241403322 07/05/2024 Toudamma 0202016WL017027 Toudamma 00684 APGV0002240 1527 1527 Processed 14/05/2024 4004931056 MRS NELTURI THAVUDU STATE BANK OF INDIA(508548)
582 Merakamudidam AP-02-016-025-041/010001
(IPPALAVALASA) 		0202016000NRG25070520241419377 07/05/2024 Kalaavati 0202016WL017152 Kalaavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931730 Mrs SABUKU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-025-041/010004
(IPPALAVALASA) 		0202016000NRG25070520241419379 07/05/2024 Naaga 0202016WL017152 Naaga 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931817 MRS SABUKU NAGA STATE BANK OF INDIA(508548)
584 Merakamudidam AP-02-016-025-041/010008
(IPPALAVALASA) 		0202016000NRG25070520241419382 07/05/2024 Gouri 0202016WL017152 Gouri 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931720 SABUKU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Merakamudidam AP-02-016-025-041/010009
(IPPALAVALASA) 		0202016000NRG25070520241419383 07/05/2024 Paidiraaju 0202016WL017152 Paidiraaju 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931632 Mrs BONELA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-025-041/010010
(IPPALAVALASA) 		0202016000NRG25070520241419384 07/05/2024 Sihaachalam 0202016WL017152 Sihaachalam 00684 APGV0002240 601 601 Processed 14/05/2024 4004931763 MIRIYALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 Merakamudidam AP-02-016-025-041/010011
(IPPALAVALASA) 		0202016000NRG25070520241419385 07/05/2024 Naarayana 0202016WL017152 Naarayana 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931640 Mrs BONELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-025-041/010012
(IPPALAVALASA) 		0202016000NRG25070520241419387 07/05/2024 bhavani 0202016WL017152 bhavani 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931642 Mrs MIRIYALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Merakamudidam AP-02-016-025-041/010012
(IPPALAVALASA) 		0202016000NRG25070520241419386 07/05/2024 Sankararaavu 0202016WL017152 Sankararaavu 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931731 Mr MIRIYALA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-025-041/010013
(IPPALAVALASA) 		0202016000NRG25070520241419388 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931639 MIRIYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 Merakamudidam AP-02-016-025-041/010014
(IPPALAVALASA) 		0202016000NRG25070520241419389 07/05/2024 mahalaxmi 0202016WL017152 mahalaxmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931630 MIRIYALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Merakamudidam AP-02-016-025-041/010019
(IPPALAVALASA) 		0202016000NRG25070520241419390 07/05/2024 Appanna 0202016WL017152 Appanna 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931834 Mr BONELA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Merakamudidam AP-02-016-025-041/010027
(IPPALAVALASA) 		0202016000NRG25070520241419393 07/05/2024 Laxmi 0202016WL017152 Laxmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931075 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-025-041/010083
(IPPALAVALASA) 		0202016000NRG25070520241419414 07/05/2024 Naaraayana 0202016WL017152 Naaraayana 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931700 Mr GUDIWADA NARAYANA S O PARISI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Merakamudidam AP-02-016-025-041/010088
(IPPALAVALASA) 		0202016000NRG25070520241419418 07/05/2024 Mutyaalu 0202016WL017152 Mutyaalu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931114 Mrs GAVIDI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Merakamudidam AP-02-016-025-041/010088
(IPPALAVALASA) 		0202016000NRG25070520241419417 07/05/2024 Sankararaavu 0202016WL017152 Sankararaavu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931714 GAVIDI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
597 Merakamudidam AP-02-016-025-041/010089
(IPPALAVALASA) 		0202016000NRG25070520241419420 07/05/2024 Naaraayanamma 0202016WL017152 Naaraayanamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931708 KONDETI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Merakamudidam AP-02-016-025-041/010089
(IPPALAVALASA) 		0202016000NRG25070520241419419 07/05/2024 Sooryanaaraayana 0202016WL017152 Sooryanaaraayana 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931772 Mr KONDETI SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-025-041/010101
(IPPALAVALASA) 		0202016000NRG25070520241419429 07/05/2024 Appanna 0202016WL017152 Appanna 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931100 BUDUMURU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
600 Merakamudidam AP-02-016-025-041/010101
(IPPALAVALASA) 		0202016000NRG25070520241419430 07/05/2024 Raajamma 0202016WL017152 Raajamma 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931703 Mrs BUDUMURU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-025-041/010104
(IPPALAVALASA) 		0202016000NRG25070520241419435 07/05/2024 Jaya 0202016WL017152 Jaya 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931749 Mrs KENGUVA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-025-041/010104
(IPPALAVALASA) 		0202016000NRG25070520241419436 07/05/2024 krishna 0202016WL017152 krishna 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931750 Mr KENGUVA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-025-041/010107
(IPPALAVALASA) 		0202016000NRG25070520241419438 07/05/2024 Satyavati 0202016WL017152 Satyavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931704 Mrs SIRIPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-025-041/010107
(IPPALAVALASA) 		0202016000NRG25070520241419437 07/05/2024 Simhaachalam 0202016WL017152 Simhaachalam 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931741 Mr SIRIPURAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Merakamudidam AP-02-016-025-041/010113
(IPPALAVALASA) 		0202016000NRG25070520241419445 07/05/2024 chinna 0202016WL017152 chinna 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931709 Mrs KILARI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-025-041/010113
(IPPALAVALASA) 		0202016000NRG25070520241419444 07/05/2024 padma 0202016WL017152 padma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931702 KILARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Merakamudidam AP-02-016-025-041/010116
(IPPALAVALASA) 		0202016000NRG25070520241419448 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931796 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Merakamudidam AP-02-016-025-041/010116
(IPPALAVALASA) 		0202016000NRG25070520241419447 07/05/2024 Satyam 0202016WL017152 Satyam 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931825 Mr KENGUVA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Merakamudidam AP-02-016-025-041/010118
(IPPALAVALASA) 		0202016000NRG25070520241419450 07/05/2024 Appalanarasamma 0202016WL017152 Appalanarasamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931713 Mrs CHINTHA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Merakamudidam AP-02-016-025-041/010118
(IPPALAVALASA) 		0202016000NRG25070520241419449 07/05/2024 Raamunaayudu 0202016WL017152 Raamunaayudu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931106 Mr CHINTHA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Merakamudidam AP-02-016-025-041/010122
(IPPALAVALASA) 		0202016000NRG25070520241419452 07/05/2024 Mallamma 0202016WL017152 Mallamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931631 AMPOLU MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Merakamudidam AP-02-016-025-041/010133
(IPPALAVALASA) 		0202016000NRG25070520241419456 07/05/2024 Gouri 0202016WL017152 Gouri 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931044 Mrs CHINTAPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Merakamudidam AP-02-016-025-041/010133
(IPPALAVALASA) 		0202016000NRG25070520241419455 07/05/2024 Murali 0202016WL017152 Murali 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931690 Ms CHINTAPALLI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-025-041/010136
(IPPALAVALASA) 		0202016000NRG25070520241419460 07/05/2024 Appamma 0202016WL017152 Appamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931766 Mrs ROUTHU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-025-041/010139
(IPPALAVALASA) 		0202016000NRG25070520241419462 07/05/2024 Raamalakshmi 0202016WL017152 Raamalakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931722 Mrs Routhu Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-025-041/010139
(IPPALAVALASA) 		0202016000NRG25070520241419461 07/05/2024 Tavitinaayudu 0202016WL017152 Tavitinaayudu 00684 APGV0002240 601 601 Processed 14/05/2024 4004931771 ROUTHU THAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Merakamudidam AP-02-016-025-041/010146
(IPPALAVALASA) 		0202016000NRG25070520241419466 07/05/2024 Raajeswari 0202016WL017152 Raajeswari 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931696 MRS REJESWARI KILARI STATE BANK OF INDIA(508548)
618 Merakamudidam AP-02-016-025-041/010147
(IPPALAVALASA) 		0202016000NRG25070520241419467 07/05/2024 Annapoorna 0202016WL017152 Annapoorna 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931718 ROUTHU ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Merakamudidam AP-02-016-025-041/010151
(IPPALAVALASA) 		0202016000NRG25070520241419470 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931045 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-025-041/010153
(IPPALAVALASA) 		0202016000NRG25070520241419471 07/05/2024 Mohanaraavu 0202016WL017152 Mohanaraavu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931748 Mr KENGUVA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Merakamudidam AP-02-016-025-041/010153
(IPPALAVALASA) 		0202016000NRG25070520241419472 07/05/2024 Paarvati 0202016WL017152 Paarvati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931699 Mrs KENGUVA PARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Merakamudidam AP-02-016-025-041/010169
(IPPALAVALASA) 		0202016000NRG25070520241419479 07/05/2024 Aadilakshmi 0202016WL017152 Aadilakshmi 00684 APGV0002240 801 801 Processed 14/05/2024 4004931629 DAMARASINGI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Merakamudidam AP-02-016-025-041/010176
(IPPALAVALASA) 		0202016000NRG25070520241419484 07/05/2024 Appalanarasamma 0202016WL017152 Appalanarasamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931078 YEDLA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Merakamudidam AP-02-016-025-041/010177
(IPPALAVALASA) 		0202016000NRG25070520241419486 07/05/2024 Appalanarasamma 0202016WL017152 Appalanarasamma 00684 APGV0002240 601 601 Processed 14/05/2024 4004931697 Mrs SIRIPURAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-025-041/010177
(IPPALAVALASA) 		0202016000NRG25070520241419485 07/05/2024 Chinnappadu 0202016WL017152 Chinnappadu 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931103 SIRIPURAPU CHINNAPPADU UNION BANK OF INDIA(508500)
626 Merakamudidam AP-02-016-025-041/010185
(IPPALAVALASA) 		0202016000NRG25070520241419489 07/05/2024 Raamana 0202016WL017152 Raamana 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931079 Mr MANDADI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Merakamudidam AP-02-016-025-041/010195
(IPPALAVALASA) 		0202016000NRG25070520241419497 07/05/2024 Sooryanaaraayana 0202016WL017152 Sooryanaaraayana 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931113 Mr NADIPALLI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-025-041/010208
(IPPALAVALASA) 		0202016000NRG25070520241419511 07/05/2024 Raamunaayudu 0202016WL017152 Raamunaayudu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931080 Mr ROUTHU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Merakamudidam AP-02-016-025-041/010208
(IPPALAVALASA) 		0202016000NRG25070520241419512 07/05/2024 Satyavati 0202016WL017152 Satyavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931779 Mrs ROUTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-025-041/010211
(IPPALAVALASA) 		0202016000NRG25070520241419515 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931107 Mrs GANDRETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-025-041/010212
(IPPALAVALASA) 		0202016000NRG25070520241419516 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931724 Mrs VEMPADAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-025-041/010213
(IPPALAVALASA) 		0202016000NRG25070520241419517 07/05/2024 lakshmi 0202016WL017152 lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931692 Mrs CHELLURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Merakamudidam AP-02-016-025-041/010220
(IPPALAVALASA) 		0202016000NRG25070520241419520 07/05/2024 Raamunaayudu 0202016WL017152 Raamunaayudu 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931073 Mr ROUTHU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Merakamudidam AP-02-016-025-041/010220
(IPPALAVALASA) 		0202016000NRG25070520241419521 07/05/2024 Saavitri 0202016WL017152 Saavitri 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931074 Mrs ROUTHU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-025-041/010223
(IPPALAVALASA) 		0202016000NRG25070520241419523 07/05/2024 Visaalakshmi 0202016WL017152 Visaalakshmi 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931060 Mrs ROUTHU VISALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Merakamudidam AP-02-016-025-041/010241
(IPPALAVALASA) 		0202016000NRG25070520241419542 07/05/2024 Paiditalli 0202016WL017152 Paiditalli 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931088 CHINTHA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Merakamudidam AP-02-016-025-041/010242
(IPPALAVALASA) 		0202016000NRG25070520241419543 07/05/2024 Satyam 0202016WL017152 Satyam 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931058 Mr LENKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Merakamudidam AP-02-016-025-041/010243
(IPPALAVALASA) 		0202016000NRG25070520241419545 07/05/2024 Raamalakshmi 0202016WL017152 Raamalakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931717 CHINTA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
639 Merakamudidam AP-02-016-025-041/010244
(IPPALAVALASA) 		0202016000NRG25070520241419546 07/05/2024 Samkararaavu 0202016WL017152 Samkararaavu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931066 CHINTA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
640 Merakamudidam AP-02-016-025-041/010247
(IPPALAVALASA) 		0202016000NRG25070520241419548 07/05/2024 Appanna 0202016WL017152 Appanna 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931716 ROUTHU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
641 Merakamudidam AP-02-016-025-041/010248
(IPPALAVALASA) 		0202016000NRG25070520241419549 07/05/2024 Sanyaasamma 0202016WL017152 Sanyaasamma 00684 APGV0002240 400 400 Processed 14/05/2024 4004931698 PENUGURTI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 Merakamudidam AP-02-016-025-041/010249
(IPPALAVALASA) 		0202016000NRG25070520241419550 07/05/2024 Paidamma 0202016WL017152 Paidamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931695 Mrs BHAGADI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Merakamudidam AP-02-016-025-041/010252
(IPPALAVALASA) 		0202016000NRG25070520241419551 07/05/2024 Appannamma 0202016WL017152 Appannamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931822 Mrs KANNURU APPANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-025-041/010253
(IPPALAVALASA) 		0202016000NRG25070520241419553 07/05/2024 Satyavati 0202016WL017152 Satyavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931765 KANNURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Merakamudidam AP-02-016-025-041/010257
(IPPALAVALASA) 		0202016000NRG25070520241419555 07/05/2024 bangarulakshmi 0202016WL017152 bangarulakshmi 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931064 CHINTAPALLI BANGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
646 Merakamudidam AP-02-016-025-041/010258
(IPPALAVALASA) 		0202016000NRG25070520241419556 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931707 Mrs CHINTHAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Merakamudidam AP-02-016-025-041/010261
(IPPALAVALASA) 		0202016000NRG25070520241419558 07/05/2024 Suvarna 0202016WL017152 Suvarna 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931725 Mrs KENGUVA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-025-041/010264
(IPPALAVALASA) 		0202016000NRG25070520241419560 07/05/2024 Satyavati 0202016WL017152 Satyavati 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931668 Mrs GUDIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-025-041/010266
(IPPALAVALASA) 		0202016000NRG25070520241419561 07/05/2024 Appalanarasamma 0202016WL017152 Appalanarasamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931706 ROUTHU APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Merakamudidam AP-02-016-025-041/010266
(IPPALAVALASA) 		0202016000NRG25070520241419562 07/05/2024 Gurunaayudu 0202016WL017152 Gurunaayudu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931116 ROUTHU GURINAIDU UNION BANK OF INDIA(508500)
651 Merakamudidam AP-02-016-025-041/010281
(IPPALAVALASA) 		0202016000NRG25070520241419570 07/05/2024 Kanakamma 0202016WL017152 Kanakamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931719 Mrs KOLA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Merakamudidam AP-02-016-025-041/010281
(IPPALAVALASA) 		0202016000NRG25070520241419569 07/05/2024 Venkati 0202016WL017152 Venkati 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931050 KOLA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Merakamudidam AP-02-016-025-041/010287
(IPPALAVALASA) 		0202016000NRG25070520241419574 07/05/2024 GARA GAURAMMA 0202016WL017152 GARA GAURAMMA 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931104 Mrs GARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Merakamudidam AP-02-016-025-041/010291
(IPPALAVALASA) 		0202016000NRG25070520241419579 07/05/2024 Trinaadha 0202016WL017152 Trinaadha 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931788 Mr CHELLURI THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Merakamudidam AP-02-016-025-041/010293
(IPPALAVALASA) 		0202016000NRG25070520241419580 07/05/2024 Bodamma 0202016WL017152 Bodamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931669 Mrs KANNURU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-025-041/010294
(IPPALAVALASA) 		0202016000NRG25070520241419581 07/05/2024 Adilaxmi 0202016WL017152 Adilaxmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931653 KANNURI MAHALAKSHMI CANARA BANK(508532)
657 Merakamudidam AP-02-016-025-041/010300
(IPPALAVALASA) 		0202016000NRG25070520241419587 07/05/2024 Gauri 0202016WL017152 Gauri 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931770 KANNURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Merakamudidam AP-02-016-025-041/010308
(IPPALAVALASA) 		0202016000NRG25070520241419590 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931054 Mrs BUDUMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Merakamudidam AP-02-016-025-041/010308
(IPPALAVALASA) 		0202016000NRG25070520241419589 07/05/2024 Raamu 0202016WL017152 Raamu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931710 Mr BANDAMURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Merakamudidam AP-02-016-025-041/010312
(IPPALAVALASA) 		0202016000NRG25070520241419592 07/05/2024 Dasaradha Rao 0202016WL017152 Dasaradha Rao 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931666 MR VOOTAPALLI DASARADHA RAO STATE BANK OF INDIA(508548)
661 Merakamudidam AP-02-016-025-041/010315
(IPPALAVALASA) 		0202016000NRG25070520241419593 07/05/2024 Naarayana 0202016WL017152 Naarayana 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931654 ROUTHU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Merakamudidam AP-02-016-025-041/010321
(IPPALAVALASA) 		0202016000NRG25070520241419594 07/05/2024 Appalanarasamma 0202016WL017152 Appalanarasamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931153 GAVIDI APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Merakamudidam AP-02-016-025-041/010323
(IPPALAVALASA) 		0202016000NRG25070520241419596 07/05/2024 Satyavathi 0202016WL017152 Satyavathi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931057 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Merakamudidam AP-02-016-025-041/010324
(IPPALAVALASA) 		0202016000NRG25070520241419597 07/05/2024 Baarati 0202016WL017152 Baarati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931644 SABUKU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Merakamudidam AP-02-016-025-041/010334
(IPPALAVALASA) 		0202016000NRG25070520241419600 07/05/2024 Ugadi 0202016WL017152 Ugadi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931831 MIRIYALA UGADI INDIA POST PAYMENTS BANK LIMITED(508528)
666 Merakamudidam AP-02-016-025-041/010343
(IPPALAVALASA) 		0202016000NRG25070520241419603 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931701 CHINTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Merakamudidam AP-02-016-025-041/010349
(IPPALAVALASA) 		0202016000NRG25070520241419604 07/05/2024 Haimavati 0202016WL017152 Haimavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931691 JAAMI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
668 Merakamudidam AP-02-016-025-041/010358
(IPPALAVALASA) 		0202016000NRG25070520241419607 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931077 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-025-041/010358
(IPPALAVALASA) 		0202016000NRG25070520241419606 07/05/2024 Narayanaraavu 0202016WL017152 Narayanaraavu 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931109 MR KENGUVA NARAYANARAO STATE BANK OF INDIA(508548)
670 Merakamudidam AP-02-016-025-041/010361
(IPPALAVALASA) 		0202016000NRG25070520241419608 07/05/2024 Simhachalam 0202016WL017152 Simhachalam 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931660 Mrs KOTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Merakamudidam AP-02-016-025-041/010375
(IPPALAVALASA) 		0202016000NRG25070520241419610 07/05/2024 Laxmi 0202016WL017152 Laxmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931764 Mrs MIRIYALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-025-041/010396
(IPPALAVALASA) 		0202016000NRG25070520241419614 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931751 BONELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Merakamudidam AP-02-016-025-041/010396
(IPPALAVALASA) 		0202016000NRG25070520241419613 07/05/2024 Simhachalam 0202016WL017152 Simhachalam 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931773 SIMHACHALAM BONELA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Merakamudidam AP-02-016-025-041/010402
(IPPALAVALASA) 		0202016000NRG25070520241419616 07/05/2024 Venkatanaayudu 0202016WL017152 Venkatanaayudu 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931092 Mr REJETI VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-025-041/010403
(IPPALAVALASA) 		0202016000NRG25070520241419617 07/05/2024 Satyavathi 0202016WL017152 Satyavathi 00684 APGV0002240 400 400 Processed 14/05/2024 4004931155 Mrs KENGUVA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Merakamudidam AP-02-016-025-041/010404
(IPPALAVALASA) 		0202016000NRG25070520241419618 07/05/2024 Satyavati 0202016WL017152 Satyavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931046 SIRIYALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Merakamudidam AP-02-016-025-041/010421
(IPPALAVALASA) 		0202016000NRG25070520241419623 07/05/2024 Naarayana 0202016WL017152 Naarayana 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931105 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Merakamudidam AP-02-016-025-041/010425
(IPPALAVALASA) 		0202016000NRG25070520241419627 07/05/2024 Swaminaidu 0202016WL017152 Swaminaidu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931661 Mr ROUTHU SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-025-041/010427
(IPPALAVALASA) 		0202016000NRG25070520241419629 07/05/2024 Kalyaani 0202016WL017152 Kalyaani 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931154 Mrs GUDIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Merakamudidam AP-02-016-025-041/010429
(IPPALAVALASA) 		0202016000NRG25070520241419631 07/05/2024 Sanyasamma 0202016WL017152 Sanyasamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931089 Mrs AMPOLU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Merakamudidam AP-02-016-025-041/010430
(IPPALAVALASA) 		0202016000NRG25070520241419632 07/05/2024 Jaanaki 0202016WL017152 Jaanaki 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931652 GUDIVADA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
682 Merakamudidam AP-02-016-025-041/010431
(IPPALAVALASA) 		0202016000NRG25070520241419633 07/05/2024 sankararao 0202016WL017152 sankararao 00684 APGV0002240 400 400 Processed 14/05/2024 4004931152 Mr CHINTHA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-025-041/010432
(IPPALAVALASA) 		0202016000NRG25070520241419635 07/05/2024 Satyavati 0202016WL017152 Satyavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931090 Mrs KONISI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-025-041/010432
(IPPALAVALASA) 		0202016000NRG25070520241419634 07/05/2024 Swaaminaayudu 0202016WL017152 Swaaminaayudu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931069 Mr KONISI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Merakamudidam AP-02-016-025-041/010433
(IPPALAVALASA) 		0202016000NRG25070520241419636 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931723 Mrs GUDIVADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Merakamudidam AP-02-016-025-041/010433
(IPPALAVALASA) 		0202016000NRG25070520241419637 07/05/2024 ramakrishna 0202016WL017152 ramakrishna 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931108 Mr GUDIVADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Merakamudidam AP-02-016-025-041/010444
(IPPALAVALASA) 		0202016000NRG25070520241419641 07/05/2024 Saavitri 0202016WL017152 Saavitri 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931110 REDDY SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Merakamudidam AP-02-016-025-041/010445
(IPPALAVALASA) 		0202016000NRG25070520241419642 07/05/2024 Kalavati 0202016WL017152 Kalavati 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931059 LENKA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Merakamudidam AP-02-016-025-041/010453
(IPPALAVALASA) 		0202016000NRG25070520241419649 07/05/2024 Raajulu 0202016WL017152 Raajulu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931650 Mrs KANNURU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Merakamudidam AP-02-016-025-041/010456
(IPPALAVALASA) 		0202016000NRG25070520241419652 07/05/2024 Satyavati 0202016WL017152 Satyavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931743 Mrs GAVIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Merakamudidam AP-02-016-025-041/010461
(IPPALAVALASA) 		0202016000NRG25070520241419654 07/05/2024 Lakshminarasamma 0202016WL017152 Lakshminarasamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931663 KOKKIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Merakamudidam AP-02-016-025-041/010463
(IPPALAVALASA) 		0202016000NRG25070520241419655 07/05/2024 Appalanaayudu 0202016WL017152 Appalanaayudu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931111 KENGUVA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Merakamudidam AP-02-016-025-041/010463
(IPPALAVALASA) 		0202016000NRG25070520241419656 07/05/2024 Swarna 0202016WL017152 Swarna 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931705 Mrs KENGUVA SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Merakamudidam AP-02-016-025-041/010469
(IPPALAVALASA) 		0202016000NRG25070520241419659 07/05/2024 Akkunaanydu 0202016WL017152 Akkunaanydu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931353 Mr GUDIVADA AKKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Merakamudidam AP-02-016-025-041/010469
(IPPALAVALASA) 		0202016000NRG25070520241419660 07/05/2024 santoshi 0202016WL017152 santoshi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931067 Mrs SANTHOSHI GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Merakamudidam AP-02-016-025-041/010473
(IPPALAVALASA) 		0202016000NRG25070520241419663 07/05/2024 Chinnammalu 0202016WL017152 Chinnammalu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931115 NULAKA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
697 Merakamudidam AP-02-016-025-041/010473
(IPPALAVALASA) 		0202016000NRG25070520241419664 07/05/2024 gananadha 0202016WL017152 gananadha 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931112 NULAKALA GANAPATHI UNION BANK OF INDIA(508500)
698 Merakamudidam AP-02-016-025-041/010474
(IPPALAVALASA) 		0202016000NRG25070520241419665 07/05/2024 Jaya 0202016WL017152 Jaya 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931101 Mrs KENGUVA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Merakamudidam AP-02-016-025-041/010481
(IPPALAVALASA) 		0202016000NRG25070520241419667 07/05/2024 Raamunaayudu 0202016WL017152 Raamunaayudu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931656 Mr KENGUVA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Merakamudidam AP-02-016-025-041/010481
(IPPALAVALASA) 		0202016000NRG25070520241419668 07/05/2024 Satyavati 0202016WL017152 Satyavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931657 MRS SATYAVATHI KENGUVA STATE BANK OF INDIA(508548)
701 Merakamudidam AP-02-016-025-041/010487
(IPPALAVALASA) 		0202016000NRG25070520241419671 07/05/2024 Jaya 0202016WL017152 Jaya 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931102 Mrs CHINTHA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-025-041/010491
(IPPALAVALASA) 		0202016000NRG25070520241419673 07/05/2024 Gouri 0202016WL017152 Gouri 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931694 Mrs KANNURI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Merakamudidam AP-02-016-025-041/010492
(IPPALAVALASA) 		0202016000NRG25070520241419674 07/05/2024 uma 0202016WL017152 uma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931775 KANNURI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Merakamudidam AP-02-016-025-041/010495
(IPPALAVALASA) 		0202016000NRG25070520241419676 07/05/2024 Paidamma 0202016WL017152 Paidamma 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931651 KOKKIRI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Merakamudidam AP-02-016-025-041/010499
(IPPALAVALASA) 		0202016000NRG25070520241419680 07/05/2024 Adinaarayana 0202016WL017152 Adinaarayana 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931740 Mr KENGUVA CHINAADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Merakamudidam AP-02-016-025-041/010499
(IPPALAVALASA) 		0202016000NRG25070520241419681 07/05/2024 Venkatalakshmi 0202016WL017152 Venkatalakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931693 Mrs KENGUVA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-025-041/010505
(IPPALAVALASA) 		0202016000NRG25070520241419685 07/05/2024 muralidhar 0202016WL017152 muralidhar 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931065 Mr KENGUVA MURALIDHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Merakamudidam AP-02-016-025-041/010511
(IPPALAVALASA) 		0202016000NRG25070520241419690 07/05/2024 Dama 0202016WL017152 Dama 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931649 Mrs PATNANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Merakamudidam AP-02-016-025-041/010512
(IPPALAVALASA) 		0202016000NRG25070520241419691 07/05/2024 Saraswati 0202016WL017152 Saraswati 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931655 Mrs KENGUVA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Merakamudidam AP-02-016-025-041/010513
(IPPALAVALASA) 		0202016000NRG25070520241419692 07/05/2024 Poodamma 0202016WL017152 Poodamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931645 SABUKU PUDAMMA UNION BANK OF INDIA(508500)
711 Merakamudidam AP-02-016-025-041/010524
(IPPALAVALASA) 		0202016000NRG25070520241419694 07/05/2024 Raamulamma 0202016WL017152 Raamulamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931732 Mrs BUNGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Merakamudidam AP-02-016-025-041/010526
(IPPALAVALASA) 		0202016000NRG25070520241419696 07/05/2024 gangaraju 0202016WL017152 gangaraju 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931646 Mr BONELA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Merakamudidam AP-02-016-025-041/010526
(IPPALAVALASA) 		0202016000NRG25070520241419697 07/05/2024 Paarvati 0202016WL017152 Paarvati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931638 MRS BONELA PARVATHI STATE BANK OF INDIA(508548)
714 Merakamudidam AP-02-016-025-041/010531
(IPPALAVALASA) 		0202016000NRG25070520241419703 07/05/2024 Suramma 0202016WL017152 Suramma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931637 Mrs DAMARASINGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Merakamudidam AP-02-016-025-041/010531
(IPPALAVALASA) 		0202016000NRG25070520241419702 07/05/2024 VEnkayya 0202016WL017152 VEnkayya 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931636 Mr DAMARASINGI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Merakamudidam AP-02-016-025-041/010532
(IPPALAVALASA) 		0202016000NRG25070520241419705 07/05/2024 Paidamma 0202016WL017152 Paidamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931625 BONELA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Merakamudidam AP-02-016-025-041/010533
(IPPALAVALASA) 		0202016000NRG25070520241419706 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931783 Mrs KONKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Merakamudidam AP-02-016-025-041/010535
(IPPALAVALASA) 		0202016000NRG25070520241419707 07/05/2024 Paarvati 0202016WL017152 Paarvati 00684 APGV0002240 801 801 Processed 14/05/2024 4004931641 MIRIYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Merakamudidam AP-02-016-025-041/010537
(IPPALAVALASA) 		0202016000NRG25070520241419709 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931626 MIRIYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 Merakamudidam AP-02-016-025-041/010541
(IPPALAVALASA) 		0202016000NRG25070520241419710 07/05/2024 Neelamma 0202016WL017152 Neelamma 00684 APGV0002240 601 601 Processed 14/05/2024 4004931672 MIRIYALA LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Merakamudidam AP-02-016-025-041/010545
(IPPALAVALASA) 		0202016000NRG25070520241419711 07/05/2024 Gangamma 0202016WL017152 Gangamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931627 MIRIYALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Merakamudidam AP-02-016-025-041/010548
(IPPALAVALASA) 		0202016000NRG25070520241419712 07/05/2024 Leelavati 0202016WL017152 Leelavati 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931635 BONELA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
723 Merakamudidam AP-02-016-025-041/010553
(IPPALAVALASA) 		0202016000NRG25070520241419714 07/05/2024 Narasamma 0202016WL017152 Narasamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931633 Mrs AMPOLU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Merakamudidam AP-02-016-025-041/010554
(IPPALAVALASA) 		0202016000NRG25070520241419715 07/05/2024 Paapamma 0202016WL017152 Paapamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931344 MIRIYALA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Merakamudidam AP-02-016-025-041/010555
(IPPALAVALASA) 		0202016000NRG25070520241419716 07/05/2024 Lacchamma 0202016WL017152 Lacchamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931634 KONKI NATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 Merakamudidam AP-02-016-025-041/010561
(IPPALAVALASA) 		0202016000NRG25070520241419717 07/05/2024 Roni 0202016WL017152 Roni 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931658 Mrs VEMPADAPU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Merakamudidam AP-02-016-025-041/010565
(IPPALAVALASA) 		0202016000NRG25070520241419721 07/05/2024 Jayamma 0202016WL017152 Jayamma 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931667 Mrs NADIPILLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Merakamudidam AP-02-016-025-041/010565
(IPPALAVALASA) 		0202016000NRG25070520241419720 07/05/2024 Satyam 0202016WL017152 Satyam 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931662 Mr NADIPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Merakamudidam AP-02-016-025-041/010571
(IPPALAVALASA) 		0202016000NRG25070520241419723 07/05/2024 lakshmi 0202016WL017152 lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931776 Mrs KANNURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-025-041/010571
(IPPALAVALASA) 		0202016000NRG25070520241419722 07/05/2024 Paapamma 0202016WL017152 Paapamma 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931665 Mrs KANNURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Merakamudidam AP-02-016-025-041/010571
(IPPALAVALASA) 		0202016000NRG25070520241419724 07/05/2024 Sanyaasi 0202016WL017152 Sanyaasi 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931782 Mr KANNURI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Merakamudidam AP-02-016-025-041/010597
(IPPALAVALASA) 		0202016000NRG25070520241419731 07/05/2024 Paidiraju 0202016WL017152 Paidiraju 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931648 CHELLURI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
733 Merakamudidam AP-02-016-025-041/010598
(IPPALAVALASA) 		0202016000NRG25070520241419732 07/05/2024 Lakshmi 0202016WL017152 Lakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931715 CHINTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
734 Merakamudidam AP-02-016-025-041/010599
(IPPALAVALASA) 		0202016000NRG25070520241419733 07/05/2024 Saraswati 0202016WL017152 Saraswati 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931346 Mrs KENGUVA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-025-041/010603
(IPPALAVALASA) 		0202016000NRG25070520241419737 07/05/2024 Durgaabhavaani 0202016WL017152 Durgaabhavaani 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931076 SIRIPURAPU DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Merakamudidam AP-02-016-025-041/010604
(IPPALAVALASA) 		0202016000NRG25070520241419739 07/05/2024 bangarulakshmi 0202016WL017152 bangarulakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931742 GAVIDI BANGARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Merakamudidam AP-02-016-025-041/010604
(IPPALAVALASA) 		0202016000NRG25070520241419738 07/05/2024 Raamaaraavu 0202016WL017152 Raamaaraavu 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931744 GAVIDI RAMA RAO CANARA BANK(508532)
738 Merakamudidam AP-02-016-025-041/010606
(IPPALAVALASA) 		0202016000NRG25070520241419741 07/05/2024 Adilaxmi 0202016WL017152 Adilaxmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931670 Mrs MAGANAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Merakamudidam AP-02-016-025-041/010606
(IPPALAVALASA) 		0202016000NRG25070520241419740 07/05/2024 RAmu 0202016WL017152 RAmu 00684 APGV0002240 1001 1001 Processed 14/05/2024 4004931671 Mr MAGANAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-025-041/010609
(IPPALAVALASA) 		0202016000NRG25070520241419743 07/05/2024 jaya 0202016WL017152 jaya 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931664 Mrs TIRUPATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Merakamudidam AP-02-016-025-041/010611
(IPPALAVALASA) 		0202016000NRG25070520241419744 07/05/2024 simhachalam 0202016WL017152 simhachalam 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931711 Mrs CHINTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-025-041/010617
(IPPALAVALASA) 		0202016000NRG25070520241419750 07/05/2024 sarada 0202016WL017152 sarada 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931643 Mrs MEKALA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Merakamudidam AP-02-016-025-041/010623
(IPPALAVALASA) 		0202016000NRG25070520241419753 07/05/2024 seethalakshmi 0202016WL017152 seethalakshmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931659 Mrs LOCHARLA SEETHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Merakamudidam AP-02-016-025-041/010631
(IPPALAVALASA) 		0202016000NRG25070520241419755 07/05/2024 laxmi 0202016WL017152 laxmi 00684 APGV0002240 1201 1201 Processed 14/05/2024 4004931712 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 186614 186614
745 Merakamudidam AP-02-016-006-008/010510
(BHEEMAVARAM) 		0202016000NRG25070520241403428 07/05/2024 laxmi 0202016WL017027 laxmi 00684 APGV0002241 1527 1527 Processed 14/05/2024 4004931684 KONISI LAXMI INDIAN OVERSEAS BANK(508541)
746 Merakamudidam AP-02-016-025-041/010639
(IPPALAVALASA) 		0202016000NRG25070520241419760 07/05/2024 lakshmi 0202016WL017152 lakshmi 00684 APGV0002241 1001 1001 Processed 14/05/2024 4004931345 KENGUVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Merakamudidam AP-02-016-025-041/010640
(IPPALAVALASA) 		0202016000NRG25070520241419762 07/05/2024 chinnammalu 0202016WL017152 chinnammalu 00684 APGV0002241 801 801 Processed 14/05/2024 4004931047 MANIPURI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
748 Merakamudidam AP-02-016-025-041/010640
(IPPALAVALASA) 		0202016000NRG25070520241419761 07/05/2024 mutyalu 0202016WL017152 mutyalu 00684 APGV0002241 1001 1001 Processed 14/05/2024 4004931051 MANIPURI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4330 4330
749 Merakamudidam AP-02-016-015-025/010160
(GARUGUBILLI) 		0202016000NRG25070520241406800 07/05/2024 durgaparsad 0202016WL017055 durgaparsad 00691 IPOS0000001 1051 1051 Processed 14/05/2024 4004931166 SANAPATI DURGA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
750 Merakamudidam AP-02-016-015-025/010200
(GARUGUBILLI) 		0202016000NRG25070520241406825 07/05/2024 Harikrishna 0202016WL017055 Harikrishna 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931328 SANAPATHI HARIKRISHNA UNION BANK OF INDIA(508500)
751 Merakamudidam AP-02-016-015-025/010295
(GARUGUBILLI) 		0202016000NRG25070520241406879 07/05/2024 Chinnappamma 0202016WL017055 Chinnappamma 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931184 MUDDADA CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Merakamudidam AP-02-016-015-025/010383
(GARUGUBILLI) 		0202016000NRG25070520241406905 07/05/2024 bonu padithalli 0202016WL017055 bonu padithalli 00691 IPOS0000001 1051 1051 Processed 14/05/2024 4004931338 BONU PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Merakamudidam AP-02-016-015-025/010384
(GARUGUBILLI) 		0202016000NRG25070520241406907 07/05/2024 Majji Adinarayana 0202016WL017055 Majji Adinarayana 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931188 MAJJI ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Merakamudidam AP-02-016-015-025/010517
(GARUGUBILLI) 		0202016000NRG25070520241406923 07/05/2024 suridamma 0202016WL017055 suridamma 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931195 SANAPATHI SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Merakamudidam AP-02-016-015-025/010540
(GARUGUBILLI) 		0202016000NRG25070520241418317 07/05/2024 Lakshmi 0202016WL017137 Lakshmi 00691 IPOS0000001 1262 1262 Processed 14/05/2024 4004931186 VALLE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Merakamudidam AP-02-016-015-025/010744
(GARUGUBILLI) 		0202016000NRG25070520241406973 07/05/2024 santhu 0202016WL017055 santhu 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931187 BAGU SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Merakamudidam AP-02-016-015-025/010820
(GARUGUBILLI) 		0202016000NRG25070520241418429 07/05/2024 valle ramanamma 0202016WL017137 valle ramanamma 00691 IPOS0000001 1262 1262 Processed 14/05/2024 4004931185 RAMANAMMA VALLE INDIA POST PAYMENTS BANK LIMITED(508528)
758 Merakamudidam AP-02-016-015-025/010862
(GARUGUBILLI) 		0202016000NRG25070520241407014 07/05/2024 parvathi 0202016WL017055 parvathi 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931335 DOLA PARVATHI UNION BANK OF INDIA(508500)
759 Merakamudidam AP-02-016-015-025/010865
(GARUGUBILLI) 		0202016000NRG25070520241407018 07/05/2024 appayyamma 0202016WL017055 appayyamma 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931336 DHASARI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Merakamudidam AP-02-016-015-025/010865
(GARUGUBILLI) 		0202016000NRG25070520241407017 07/05/2024 srirammurthy 0202016WL017055 srirammurthy 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931337 DHASARI SRIRAMMIRTY INDIA POST PAYMENTS BANK LIMITED(508528)
761 Merakamudidam AP-02-016-015-025/010869
(GARUGUBILLI) 		0202016000NRG25070520241407020 07/05/2024 santhoshi 0202016WL017055 santhoshi 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931177 PATHRUNI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Merakamudidam AP-02-016-015-025/010892
(GARUGUBILLI) 		0202016000NRG25070520241407029 07/05/2024 santhosh kumar 0202016WL017055 santhosh kumar 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931179 KELLA SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Merakamudidam AP-02-016-015-025/010892
(GARUGUBILLI) 		0202016000NRG25070520241407030 07/05/2024 uma 0202016WL017055 uma 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931332 KELLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Merakamudidam AP-02-016-015-025/10926
(GARUGUBILLI) 		0202016000NRG25070520241407038 07/05/2024 dukka santhoshi 0202016WL017055 dukka santhoshi 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931327 DUKKA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Merakamudidam AP-02-016-015-025/10940
(GARUGUBILLI) 		0202016000NRG25070520241407046 07/05/2024 sanapathi narayanamma 0202016WL017055 sanapathi narayanamma 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931194 SANAPATHI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Merakamudidam AP-02-016-015-025/10948-A
(GARUGUBILLI) 		0202016000NRG25070520241407048 07/05/2024 butu sankararao 0202016WL017055 butu sankararao 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931180 BOOTI SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Merakamudidam AP-02-016-015-025/10952
(GARUGUBILLI) 		0202016000NRG25070520241418461 07/05/2024 avala savithramma 0202016WL017137 avala savithramma 00691 IPOS0000001 1262 1262 Processed 14/05/2024 4004931197 AVALA SAVITRAMMA UNION BANK OF INDIA(508500)
768 Merakamudidam AP-02-016-015-025/10954
(GARUGUBILLI) 		0202016000NRG25070520241407050 07/05/2024 gara dhatharao 0202016WL017055 gara dhatharao 00691 IPOS0000001 1261 1261 Processed 14/05/2024 4004931325 DATHA RAO GARA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Merakamudidam AP-02-016-016-022/020055
(GOLLALAVALASA) 		0202016000NRG25070520241422434 07/05/2024 nagaraju 0202016WL017176 nagaraju 00691 IPOS0000001 1417 1417 Processed 14/05/2024 4004931178 ROTHU NAGARAJU UNION BANK OF INDIA(508500)
770 Merakamudidam AP-02-016-016-022/020118
(GOLLALAVALASA) 		0202016000NRG25070520241422454 07/05/2024 ANANTHARAO 0202016WL017176 ANANTHARAO 00691 IPOS0000001 1417 1417 Processed 14/05/2024 4004931331 ROUTHU ANANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Merakamudidam AP-02-016-016-022/020304
(GOLLALAVALASA) 		0202016000NRG25070520241422502 07/05/2024 LAKSHMI 0202016WL017176 LAKSHMI 00691 IPOS0000001 1417 1417 Processed 14/05/2024 4004931330 ARASADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Merakamudidam AP-02-016-025-041/010005
(IPPALAVALASA) 		0202016000NRG25070520241419381 07/05/2024 ramannadora 0202016WL017152 ramannadora 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931189 SABUKU RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Merakamudidam AP-02-016-025-041/010085
(IPPALAVALASA) 		0202016000NRG25070520241419415 07/05/2024 Sooramma 0202016WL017152 Sooramma 00691 IPOS0000001 1001 1001 Processed 14/05/2024 4004931333 Mrs GUDIVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Merakamudidam AP-02-016-025-041/010103
(IPPALAVALASA) 		0202016000NRG25070520241419434 07/05/2024 Naarayanamma 0202016WL017152 Naarayanamma 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931334 KENGUVA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Merakamudidam AP-02-016-025-041/010222
(IPPALAVALASA) 		0202016000NRG25070520241419522 07/05/2024 Ramana 0202016WL017152 Ramana 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931181 GUDIVADA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Merakamudidam AP-02-016-025-041/010242
(IPPALAVALASA) 		0202016000NRG25070520241419544 07/05/2024 Satyavati 0202016WL017152 Satyavati 00691 IPOS0000001 1001 1001 Processed 14/05/2024 4004931176 Mrs LENKA SATYAVATHI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Merakamudidam AP-02-016-025-041/010261
(IPPALAVALASA) 		0202016000NRG25070520241419557 07/05/2024 Ramga Naayukulu 0202016WL017152 Ramga Naayukulu 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931171 Mr KENGUVA RANGANAIKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Merakamudidam AP-02-016-025-041/010263
(IPPALAVALASA) 		0202016000NRG25070520241419559 07/05/2024 Swaaminaayudu 0202016WL017152 Swaaminaayudu 00691 IPOS0000001 1001 1001 Processed 14/05/2024 4004931172 KENGUVA SWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Merakamudidam AP-02-016-025-041/010283
(IPPALAVALASA) 		0202016000NRG25070520241419571 07/05/2024 Adilakshmi 0202016WL017152 Adilakshmi 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931169 KOLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Merakamudidam AP-02-016-025-041/010302
(IPPALAVALASA) 		0202016000NRG25070520241419588 07/05/2024 varalakshmi 0202016WL017152 varalakshmi 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931168 Mrs PATNANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Merakamudidam AP-02-016-025-041/010444
(IPPALAVALASA) 		0202016000NRG25070520241419640 07/05/2024 Ramu 0202016WL017152 Ramu 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931198 REDDY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Merakamudidam AP-02-016-025-041/010448
(IPPALAVALASA) 		0202016000NRG25070520241419643 07/05/2024 Chinna 0202016WL017152 Chinna 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931339 Mrs GUDIVADA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Merakamudidam AP-02-016-025-041/010508
(IPPALAVALASA) 		0202016000NRG25070520241419687 07/05/2024 Satyanaarayana 0202016WL017152 Satyanaarayana 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931167 Mr SATYA NARAYANA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Merakamudidam AP-02-016-025-041/010527
(IPPALAVALASA) 		0202016000NRG25070520241419699 07/05/2024 Gouramma 0202016WL017152 Gouramma 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931182 DAMARSINGI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Merakamudidam AP-02-016-025-041/010528
(IPPALAVALASA) 		0202016000NRG25070520241419700 07/05/2024 Raamulu 0202016WL017152 Raamulu 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931175 DAMARASINGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Merakamudidam AP-02-016-025-041/010532
(IPPALAVALASA) 		0202016000NRG25070520241419704 07/05/2024 Appalaswami 0202016WL017152 Appalaswami 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931173 BONELA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
787 Merakamudidam AP-02-016-025-041/010599
(IPPALAVALASA) 		0202016000NRG25070520241419734 07/05/2024 Appalanaayudu 0202016WL017152 Appalanaayudu 00691 IPOS0000001 1001 1001 Processed 14/05/2024 4004931170 Mr KENGUVA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Merakamudidam AP-02-016-025-041/010602
(IPPALAVALASA) 		0202016000NRG25070520241419736 07/05/2024 mamidi mallesh 0202016WL017152 mamidi mallesh 00691 IPOS0000001 1001 1001 Processed 14/05/2024 4004931183 MAMIDI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
789 Merakamudidam AP-02-016-025-041/010602
(IPPALAVALASA) 		0202016000NRG25070520241419735 07/05/2024 Paarvati 0202016WL017152 Paarvati 00691 IPOS0000001 1001 1001 Processed 14/05/2024 4004931174 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Merakamudidam AP-02-016-025-041/010643
(IPPALAVALASA) 		0202016000NRG25070520241419767 07/05/2024 rajesh 0202016WL017152 rajesh 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931329 PENUGURTHI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
791 Merakamudidam AP-02-016-025-041/10669-A
(IPPALAVALASA) 		0202016000NRG25070520241419779 07/05/2024 kenguva rupavathi 0202016WL017152 kenguva rupavathi 00691 IPOS0000001 601 601 Processed 14/05/2024 4004931192 KENGUVA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Merakamudidam AP-02-016-025-041/10671-A
(IPPALAVALASA) 		0202016000NRG25070520241419781 07/05/2024 mahadeva ramulamma 0202016WL017152 mahadeva ramulamma 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931193 MAHADEVA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Merakamudidam AP-02-016-025-041/10672-A
(IPPALAVALASA) 		0202016000NRG25070520241419782 07/05/2024 penugurthi asha 0202016WL017152 penugurthi asha 00691 IPOS0000001 200 200 Processed 14/05/2024 4004931191 Mrs PENUGURTI ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Merakamudidam AP-02-016-025-041/10673-A
(IPPALAVALASA) 		0202016000NRG25070520241419783 07/05/2024 kumarapu sarojini 0202016WL017152 kumarapu sarojini 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931190 Mrs KUMARAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Merakamudidam AP-02-016-025-041/10674-A
(IPPALAVALASA) 		0202016000NRG25070520241419784 07/05/2024 jami sarojini 0202016WL017152 jami sarojini 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931196 Mrs JAMI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Merakamudidam AP-02-016-025-041/10675-A
(IPPALAVALASA) 		0202016000NRG25070520241419786 07/05/2024 muapaka chinna parvathi 0202016WL017152 muapaka chinna parvathi 00691 IPOS0000001 1201 1201 Processed 14/05/2024 4004931326 Mrs MURAPAKA CHINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56278 56278
Total 986237 986237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_070524APB_FTO_42833 Bank of India BKID0005658 CHEEPURUPALLI 14143
2 Merakamudidam AP0202016_070524APB_FTO_42833 Bank of India BKID0005666 RAJAM 1417
3 Merakamudidam AP0202016_070524APB_FTO_42833 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 2126
4 Merakamudidam AP0202016_070524APB_FTO_42833 Canara Bank CNRB0006181 CHEEPURUPALLE 6048
5 Merakamudidam AP0202016_070524APB_FTO_42833 Central Bank Of India CBIN0283364 RAJAM 1051
6 Merakamudidam AP0202016_070524APB_FTO_42833 Central Bank Of India CBIN0284185 GARIVIDI 601
7 Merakamudidam AP0202016_070524APB_FTO_42833 District Cooperative Central Bank APBL0002003 Cheepurupalli 945
8 Merakamudidam AP0202016_070524APB_FTO_42833 INDIAN BANK IDIB000P121 PRAKASH NAGAR 1201
9 Merakamudidam AP0202016_070524APB_FTO_42833 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 149051
10 Merakamudidam AP0202016_070524APB_FTO_42833 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 5854
11 Merakamudidam AP0202016_070524APB_FTO_42833 Karur Vysya Bank KVBL0004859 G Araharam 3171
12 Merakamudidam AP0202016_070524APB_FTO_42833 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 130919
13 Merakamudidam AP0202016_070524APB_FTO_42833 STATE BANK OF INDIA SBIN0002799 TERLAM 1527
14 Merakamudidam AP0202016_070524APB_FTO_42833 STATE BANK OF INDIA SBIN0004827 GARIVIDI 43444
15 Merakamudidam AP0202016_070524APB_FTO_42833 STATE BANK OF INDIA SBIN0006216 RAJAM 4804
16 Merakamudidam AP0202016_070524APB_FTO_42833 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 2462
17 Merakamudidam AP0202016_070524APB_FTO_42833 UNION BANK OF INDIA UBIN0557358 RAJAM 1417
18 Merakamudidam AP0202016_070524APB_FTO_42833 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 1262
19 Merakamudidam AP0202016_070524APB_FTO_42833 UNION BANK OF INDIA UBIN0804665 RAJAM 1261
20 Merakamudidam AP0202016_070524APB_FTO_42833 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 311058
21 Merakamudidam AP0202016_070524APB_FTO_42833 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 26428
22 Merakamudidam AP0202016_070524APB_FTO_42833 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 28825
23 Merakamudidam AP0202016_070524APB_FTO_42833 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 186614
24 Merakamudidam AP0202016_070524APB_FTO_42833 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 4330
25 Merakamudidam AP0202016_070524APB_FTO_42833 India Post Payments Bank IPOS0000001 VIZIANAGARAM 56278

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