Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:24:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_170524APB_FTO_56948
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-02-016-018-026/010004
(H. KONDALAVERU) 		0202016000NRG25170520242090792 17/05/2024 santhosi 0202016WL024064 santhosi 00048 BKID0005658 1020 1020 Processed 22/05/2024 4221782737 JAMMU SANTHOSH BANK OF INDIA(508505)
2 Merakamudidam AP-02-016-018-026/010115
(H. KONDALAVERU) 		0202016000NRG25170520242090924 17/05/2024 appalanaidu 0202016WL024064 appalanaidu 00048 BKID0005658 1020 1020 Processed 22/05/2024 4221782344 MR APPALANAIDU JAMMU STATE BANK OF INDIA(508548)
3 Merakamudidam AP-02-016-018-026/010138
(H. KONDALAVERU) 		0202016000NRG25170520242090943 17/05/2024 Laxmi 0202016WL024064 Laxmi 00048 BKID0005658 1020 1020 Processed 22/05/2024 4221782547 Mrs GURANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Merakamudidam AP-02-016-019-028/010080
(KORLAM) 		0202016000NRG25170520242064048 17/05/2024 Satyavati 0202016WL023815 Satyavati 00048 BKID0005658 1306 1306 Processed 22/05/2024 4221782274 RAPAKA SATYAVATHI BANK OF INDIA(508505)
5 Merakamudidam AP-02-016-019-028/010142
(KORLAM) 		0202016000NRG25170520242064097 17/05/2024 Raamappadu 0202016WL023815 Raamappadu 00048 BKID0005658 1306 1306 Processed 22/05/2024 4221782734 Mr EDADASARI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Merakamudidam AP-02-016-019-028/010189
(KORLAM) 		0202016000NRG25170520242064116 17/05/2024 lakshmi 0202016WL023815 lakshmi 00048 BKID0005658 1306 1306 Processed 22/05/2024 4221782678 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Merakamudidam AP-02-016-019-029/010007
(KORLAM) 		0202016000NRG25170520242064126 17/05/2024 vasudevarao 0202016WL023816 vasudevarao 00048 BKID0005658 1185 1185 Processed 22/05/2024 4221782621 KOTLA VASUDEVARAO BANK OF INDIA(508505)
8 Merakamudidam AP-02-016-019-029/010008
(KORLAM) 		0202016000NRG25170520242064127 17/05/2024 venkatesh 0202016WL023816 venkatesh 00048 BKID0005658 1185 1185 Processed 22/05/2024 4221782622 IJJADA VENKATESH BANK OF INDIA(508505)
9 Merakamudidam AP-02-016-019-029/010037
(KORLAM) 		0202016000NRG25170520242064162 17/05/2024 Laxmi 0202016WL023816 Laxmi 00048 BKID0005658 1185 1185 Processed 22/05/2024 4221782620 UTTARAVILLI LAKSHMI BANK OF INDIA(508505)
10 Merakamudidam AP-02-016-019-029/010050
(KORLAM) 		0202016000NRG25170520242064175 17/05/2024 nagaraju 0202016WL023816 nagaraju 00048 BKID0005658 1185 1185 Processed 22/05/2024 4221782623 THOTA NAGARAJU BANK OF INDIA(508505)
11 Merakamudidam AP-02-016-019-029/010056
(KORLAM) 		0202016000NRG25170520242064182 17/05/2024 nookarao 0202016WL023816 nookarao 00048 BKID0005658 1185 1185 Processed 22/05/2024 4221782708 NADUPURU NOOKA RAO BANK OF INDIA(508505)
12 Merakamudidam AP-02-016-019-029/010089
(KORLAM) 		0202016000NRG25170520242064222 17/05/2024 hemanth kumar 0202016WL023816 hemanth kumar 00048 BKID0005658 1185 1185 Processed 22/05/2024 4221782769 CHATTLA HEMANTH KUMAR BANK OF INDIA(508505)
13 Merakamudidam AP-02-016-019-029/010109
(KORLAM) 		0202016000NRG25170520242064237 17/05/2024 Pyditalli 0202016WL023816 Pyditalli 00048 BKID0005658 889 889 Processed 22/05/2024 4221782302 Mrs LENKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Merakamudidam AP-02-016-019-029/010127
(KORLAM) 		0202016000NRG25170520242064245 17/05/2024 Uma 0202016WL023816 Uma 00048 BKID0005658 1185 1185 Processed 22/05/2024 4221782749 KITTALI UMA INDIAN OVERSEAS BANK(508541)
15 Merakamudidam AP-02-016-019-029/010251
(KORLAM) 		0202016000NRG25170520242064316 17/05/2024 Appalanarasamma 0202016WL023816 Appalanarasamma 00048 BKID0005658 889 889 Processed 22/05/2024 4221782301 Mrs JAMMU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Merakamudidam AP-02-016-019-029/010268
(KORLAM) 		0202016000NRG25170520242064334 17/05/2024 Ankamma 0202016WL023816 Ankamma 00048 BKID0005658 593 593 Processed 22/05/2024 4221782816 JARJANA AKKAMMA BANK OF INDIA(508505)
SubTotal 17644 17644
17 Merakamudidam AP-02-016-018-026/010024
(H. KONDALAVERU) 		0202016000NRG25170520242090815 17/05/2024 Laxmi 0202016WL024064 Laxmi 00078 CNRB0006181 1020 1020 Processed 22/05/2024 4221782496 JAMMU LAKSHMI CANARA BANK(508532)
18 Merakamudidam AP-02-016-018-026/010032
(H. KONDALAVERU) 		0202016000NRG25170520242090825 17/05/2024 Satyam 0202016WL024064 Satyam 00078 CNRB0006181 1020 1020 Processed 22/05/2024 4221782548 Mr ARASADA SSATYAM S O LATE RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Merakamudidam AP-02-016-018-026/010059
(H. KONDALAVERU) 		0202016000NRG25170520242090861 17/05/2024 Baalakrishna 0202016WL024064 Baalakrishna 00078 CNRB0006181 1020 1020 Processed 22/05/2024 4221782497 JAMMU BALAKRISHNA KARUR VYSA BANK(607100)
20 Merakamudidam AP-02-016-018-026/010104
(H. KONDALAVERU) 		0202016000NRG25170520242090905 17/05/2024 Laxmunaidu 0202016WL024064 Laxmunaidu 00078 CNRB0006181 1020 1020 Processed 22/05/2024 4221782761 LOCHARLA LAKSHMUNAIDU CANARA BANK(508532)
21 Merakamudidam AP-02-016-019-028/010082
(KORLAM) 		0202016000NRG25170520242064049 17/05/2024 Lakshmana 0202016WL023815 Lakshmana 00078 CNRB0006181 1306 1306 Processed 22/05/2024 4221782730 IDADHASARI LAXMANA CANARA BANK(508532)
SubTotal 5386 5386
22 Merakamudidam AP-02-016-018-026/010113
(H. KONDALAVERU) 		0202016000NRG25170520242090920 17/05/2024 Chenchunayudu 0202016WL024064 Chenchunayudu 00114 APBL0002006 1020 1020 Processed 22/05/2024 4221782712 Mr JAMMU CHANCHU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1020 1020
23 Merakamudidam AP-02-016-008-016/010163
(SOMALINGAPURAM) 		0202016000NRG25170520242055442 17/05/2024 Soorapunaayudu 0202016WL023728 Soorapunaayudu 00227 KVBL0001485 1150 1150 Processed 22/05/2024 4221782778 SURAPU NAIDU BALI KARUR VYSA BANK(607100)
SubTotal 1150 1150
24 Merakamudidam AP-02-016-018-026/010200
(H. KONDALAVERU) 		0202016000NRG25170520242090984 17/05/2024 Raamaaraavu 0202016WL024064 Raamaaraavu 00227 KVBL0004859 1020 1020 Processed 22/05/2024 4221782498 CHANDHAKA RAMARAO ICICI BANK LTD(508534)
SubTotal 1020 1020
25 Merakamudidam AP-02-016-008-016/010045
(SOMALINGAPURAM) 		0202016000NRG25170520242055370 17/05/2024 Ramanaa 0202016WL023728 Ramanaa 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221782507 Mr PANDRANKI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Merakamudidam AP-02-016-008-016/010159
(SOMALINGAPURAM) 		0202016000NRG25170520242055440 17/05/2024 Ramana 0202016WL023728 Ramana 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221782818 MR PANDRANKI RAMANA STATE BANK OF INDIA(508548)
27 Merakamudidam AP-02-016-008-016/010199
(SOMALINGAPURAM) 		0202016000NRG25170520242055464 17/05/2024 banuparsdha 0202016WL023728 banuparsdha 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221782347 LABBA BHANUPRASAD UNION BANK OF INDIA(508500)
28 Merakamudidam AP-02-016-008-016/010283
(SOMALINGAPURAM) 		0202016000NRG25170520242055496 17/05/2024 Raamaaraavuu 0202016WL023728 Raamaaraavuu 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221782531 Mr SATTARU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Merakamudidam AP-02-016-008-016/010405
(SOMALINGAPURAM) 		0202016000NRG25170520242055517 17/05/2024 gowrinaidu 0202016WL023728 gowrinaidu 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221782560 MRS SATTARU GOWRI NAIDU STATE BANK OF INDIA(508548)
30 Merakamudidam AP-02-016-008-016/010413
(SOMALINGAPURAM) 		0202016000NRG25170520242055521 17/05/2024 satyanarayana 0202016WL023728 satyanarayana 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221782739 MR SATYANARAYANA ROUTU STATE BANK OF INDIA(508548)
31 Merakamudidam AP-02-016-008-016/010424
(SOMALINGAPURAM) 		0202016000NRG25170520242055527 17/05/2024 Appa Rao 0202016WL023728 Appa Rao 00415 SBIN0000767 1150 1150 Processed 22/05/2024 4221782530 Mr KARAMANA APPA RAO APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Merakamudidam AP-02-016-008-016/10453
(SOMALINGAPURAM) 		0202016000NRG25170520242055538 17/05/2024 Gurana nagaraju 0202016WL023728 Gurana nagaraju 00415 SBIN0000767 920 920 Processed 22/05/2024 4221782802 Mr GURANA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Merakamudidam AP-02-016-008-016/10464
(SOMALINGAPURAM) 		0202016000NRG25170520242055549 17/05/2024 routhu pavani 0202016WL023728 routhu pavani 00415 SBIN0000767 920 920 Processed 22/05/2024 4221782808 Mrs ROUTHU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Merakamudidam AP-02-016-018-026/010006
(H. KONDALAVERU) 		0202016000NRG25170520242090793 17/05/2024 Appalanaidu 0202016WL024064 Appalanaidu 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782345 Mr CHITTI APPALANAIDU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Merakamudidam AP-02-016-018-026/010025
(H. KONDALAVERU) 		0202016000NRG25170520242090816 17/05/2024 Krishna 0202016WL024064 Krishna 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782760 Mr JAMMU KRISHNA S O LATE SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Merakamudidam AP-02-016-018-026/010048
(H. KONDALAVERU) 		0202016000NRG25170520242090846 17/05/2024 Narasimhulu 0202016WL024064 Narasimhulu 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782817 MR NARASIMHA NAIDU KARIMAJJI STATE BANK OF INDIA(508548)
37 Merakamudidam AP-02-016-018-026/010051
(H. KONDALAVERU) 		0202016000NRG25170520242090849 17/05/2024 Bangaarunaayudu 0202016WL024064 Bangaarunaayudu 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782320 MR BANGARU NAIDU CHODAVARAPU STATE BANK OF INDIA(508548)
38 Merakamudidam AP-02-016-018-026/010051
(H. KONDALAVERU) 		0202016000NRG25170520242090850 17/05/2024 Bhaarati 0202016WL024064 Bhaarati 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782542 Mrs CHODAVARAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Merakamudidam AP-02-016-018-026/010057
(H. KONDALAVERU) 		0202016000NRG25170520242090857 17/05/2024 Mahesh 0202016WL024064 Mahesh 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782793 Mr CHODAVARAPU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Merakamudidam AP-02-016-018-026/010090
(H. KONDALAVERU) 		0202016000NRG25170520242090888 17/05/2024 Srinu 0202016WL024064 Srinu 00415 SBIN0000767 765 765 Processed 22/05/2024 4221782339 MR KEERTHI SRINU STATE BANK OF INDIA(508548)
41 Merakamudidam AP-02-016-018-026/010096
(H. KONDALAVERU) 		0202016000NRG25170520242090894 17/05/2024 suresh 0202016WL024064 suresh 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782780 MR GEDELA SURESH STATE BANK OF INDIA(508548)
42 Merakamudidam AP-02-016-018-026/010097
(H. KONDALAVERU) 		0202016000NRG25170520242090897 17/05/2024 siva 0202016WL024064 siva 00415 SBIN0000767 765 765 Processed 22/05/2024 4221782321 MR PALLI SIVA STATE BANK OF INDIA(508548)
43 Merakamudidam AP-02-016-018-026/010101
(H. KONDALAVERU) 		0202016000NRG25170520242090900 17/05/2024 Krishnaveni 0202016WL024064 Krishnaveni 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782341 Mrs GARBAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Merakamudidam AP-02-016-018-026/010101
(H. KONDALAVERU) 		0202016000NRG25170520242090899 17/05/2024 Neelakantam 0202016WL024064 Neelakantam 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782340 MR NEELAKANTAM GARBHAPU STATE BANK OF INDIA(508548)
45 Merakamudidam AP-02-016-018-026/010102
(H. KONDALAVERU) 		0202016000NRG25170520242090901 17/05/2024 Appalanaidu 0202016WL024064 Appalanaidu 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782319 GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
46 Merakamudidam AP-02-016-018-026/010107
(H. KONDALAVERU) 		0202016000NRG25170520242090909 17/05/2024 Appalanaidu 0202016WL024064 Appalanaidu 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782328 Mr BELLANA APPALANAIDU S O PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Merakamudidam AP-02-016-018-026/010108
(H. KONDALAVERU) 		0202016000NRG25170520242090911 17/05/2024 Pedapaapinaayudu 0202016WL024064 Pedapaapinaayudu 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782326 MR CHITTI PAPI NAIDU STATE BANK OF INDIA(508548)
48 Merakamudidam AP-02-016-018-026/010119
(H. KONDALAVERU) 		0202016000NRG25170520242090927 17/05/2024 Laxmana 0202016WL024064 Laxmana 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782814 Mr PALLI LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Merakamudidam AP-02-016-018-026/010122
(H. KONDALAVERU) 		0202016000NRG25170520242090931 17/05/2024 Gourinaidu 0202016WL024064 Gourinaidu 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782318 Mr PALLI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Merakamudidam AP-02-016-018-026/010123
(H. KONDALAVERU) 		0202016000NRG25170520242090933 17/05/2024 janaradhanarao 0202016WL024064 janaradhanarao 00415 SBIN0000767 510 510 Processed 22/05/2024 4221782342 Mr CHITTI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Merakamudidam AP-02-016-018-026/010142
(H. KONDALAVERU) 		0202016000NRG25170520242090948 17/05/2024 Appalanaayudu 0202016WL024064 Appalanaayudu 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782711 Mr CHODAVARAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Merakamudidam AP-02-016-018-026/010143
(H. KONDALAVERU) 		0202016000NRG25170520242090950 17/05/2024 Mohanarao 0202016WL024064 Mohanarao 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782338 Mr CHODAVARAPU MOHANARAO S O SURI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Merakamudidam AP-02-016-018-026/010158
(H. KONDALAVERU) 		0202016000NRG25170520242090962 17/05/2024 Govinda 0202016WL024064 Govinda 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782543 MR ALUBILLI GOVINDARAO STATE BANK OF INDIA(508548)
54 Merakamudidam AP-02-016-018-026/010158
(H. KONDALAVERU) 		0202016000NRG25170520242090963 17/05/2024 Laxmi 0202016WL024064 Laxmi 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782545 Mrs ALUBILLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Merakamudidam AP-02-016-018-026/010165
(H. KONDALAVERU) 		0202016000NRG25170520242090968 17/05/2024 Chinaadinarayana 0202016WL024064 Chinaadinarayana 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782322 MR ADINARAYANA GEDELA STATE BANK OF INDIA(508548)
56 Merakamudidam AP-02-016-018-026/010171
(H. KONDALAVERU) 		0202016000NRG25170520242090973 17/05/2024 Pydinaidu 0202016WL024064 Pydinaidu 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782323 MR CHITTI PYDINAIDU STATE BANK OF INDIA(508548)
57 Merakamudidam AP-02-016-018-026/010193
(H. KONDALAVERU) 		0202016000NRG25170520242090974 17/05/2024 Sridevi 0202016WL024064 Sridevi 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782544 Mrs BELLANA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Merakamudidam AP-02-016-018-026/010197
(H. KONDALAVERU) 		0202016000NRG25170520242090979 17/05/2024 santhoshi 0202016WL024064 santhoshi 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782540 MR MEESALA SANTOSHI STATE BANK OF INDIA(508548)
59 Merakamudidam AP-02-016-018-026/010198
(H. KONDALAVERU) 		0202016000NRG25170520242090980 17/05/2024 ramakrishna 0202016WL024064 ramakrishna 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782327 CHANDAKA RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
60 Merakamudidam AP-02-016-018-026/010212
(H. KONDALAVERU) 		0202016000NRG25170520242090999 17/05/2024 sujata 0202016WL024064 sujata 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782546 CHINTAA SUJATHA UNION BANK OF INDIA(508500)
61 Merakamudidam AP-02-016-018-026/010213
(H. KONDALAVERU) 		0202016000NRG25170520242091000 17/05/2024 padma 0202016WL024064 padma 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782568 MRS MANDALA PADMA STATE BANK OF INDIA(508548)
62 Merakamudidam AP-02-016-018-026/010216
(H. KONDALAVERU) 		0202016000NRG25170520242091004 17/05/2024 appalaraju 0202016WL024064 appalaraju 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782541 VISINIGIRI APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Merakamudidam AP-02-016-018-026/010217
(H. KONDALAVERU) 		0202016000NRG25170520242091006 17/05/2024 laxumniadu 0202016WL024064 laxumniadu 00415 SBIN0000767 510 510 Processed 22/05/2024 4221782346 MR CHITTI LAKSHMUNAIDU STATE BANK OF INDIA(508548)
64 Merakamudidam AP-02-016-018-026/010217
(H. KONDALAVERU) 		0202016000NRG25170520242091007 17/05/2024 narayanamma 0202016WL024064 narayanamma 00415 SBIN0000767 1020 1020 Processed 22/05/2024 4221782815 Mrs CHITTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Merakamudidam AP-02-016-019-028/010028
(KORLAM) 		0202016000NRG25170520242063994 17/05/2024 rampandu 0202016WL023815 rampandu 00415 SBIN0000767 1306 1306 Processed 22/05/2024 4221782677 MR IDADASARI RAMPANDU STATE BANK OF INDIA(508548)
66 Merakamudidam AP-02-016-019-028/010066
(KORLAM) 		0202016000NRG25170520242064027 17/05/2024 Appayya 0202016WL023815 Appayya 00415 SBIN0000767 1306 1306 Processed 22/05/2024 4221782657 MR IIDADASARI APPANNA STATE BANK OF INDIA(508548)
67 Merakamudidam AP-02-016-019-028/010070
(KORLAM) 		0202016000NRG25170520242064031 17/05/2024 Erakamma 0202016WL023815 Erakamma 00415 SBIN0000767 1045 1045 Processed 22/05/2024 4221782273 MISS IDASAU YERAKAMMA STATE BANK OF INDIA(508548)
68 Merakamudidam AP-02-016-019-028/010072
(KORLAM) 		0202016000NRG25170520242064035 17/05/2024 Raamappamma 0202016WL023815 Raamappamma 00415 SBIN0000767 1306 1306 Processed 22/05/2024 4221782693 Mrs SABBI RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Merakamudidam AP-02-016-019-028/010073
(KORLAM) 		0202016000NRG25170520242064036 17/05/2024 Kannayya 0202016WL023815 Kannayya 00415 SBIN0000767 1306 1306 Processed 22/05/2024 4221782599 Mr DUVVU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Merakamudidam AP-02-016-019-028/010078
(KORLAM) 		0202016000NRG25170520242064047 17/05/2024 Appalanaidu 0202016WL023815 Appalanaidu 00415 SBIN0000767 1306 1306 Processed 22/05/2024 4221782691 MR SABBI APPALA NAIDU STATE BANK OF INDIA(508548)
71 Merakamudidam AP-02-016-019-028/010089
(KORLAM) 		0202016000NRG25170520242064054 17/05/2024 Raamaswaami 0202016WL023815 Raamaswaami 00415 SBIN0000767 1306 1306 Processed 22/05/2024 4221782598 Mr IDADASARI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Merakamudidam AP-02-016-019-028/010091
(KORLAM) 		0202016000NRG25170520242064058 17/05/2024 Appamma 0202016WL023815 Appamma 00415 SBIN0000767 1306 1306 Processed 22/05/2024 4221782658 MR DUVVU APPAMMA STATE BANK OF INDIA(508548)
73 Merakamudidam AP-02-016-019-028/010122
(KORLAM) 		0202016000NRG25170520242064084 17/05/2024 naga 0202016WL023815 naga 00415 SBIN0000767 1306 1306 Processed 22/05/2024 4221782664 MR THAMPARA NAGA STATE BANK OF INDIA(508548)
74 Merakamudidam AP-02-016-019-028/010137
(KORLAM) 		0202016000NRG25170520242064092 17/05/2024 Neela 0202016WL023815 Neela 00415 SBIN0000767 1306 1306 Processed 22/05/2024 4221782656 Mr JADA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Merakamudidam AP-02-016-019-029/010016
(KORLAM) 		0202016000NRG25170520242064137 17/05/2024 Raamu 0202016WL023816 Raamu 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782698 Mr JAMMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Merakamudidam AP-02-016-019-029/010026
(KORLAM) 		0202016000NRG25170520242064149 17/05/2024 Lakshmanarao 0202016WL023816 Lakshmanarao 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782619 MR MAJJI LAKSHMANA RAO STATE BANK OF INDIA(508548)
77 Merakamudidam AP-02-016-019-029/010029
(KORLAM) 		0202016000NRG25170520242064153 17/05/2024 Raamakrishna 0202016WL023816 Raamakrishna 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782710 Mr POTNURU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Merakamudidam AP-02-016-019-029/010049
(KORLAM) 		0202016000NRG25170520242064172 17/05/2024 Jayalaxmi 0202016WL023816 Jayalaxmi 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782369 Mrs THIPPISETTI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Merakamudidam AP-02-016-019-029/010084
(KORLAM) 		0202016000NRG25170520242064214 17/05/2024 Koorminaayudu 0202016WL023816 Koorminaayudu 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782362 MR PATNALA KURMI NAIDU STATE BANK OF INDIA(508548)
80 Merakamudidam AP-02-016-019-029/010086
(KORLAM) 		0202016000NRG25170520242064218 17/05/2024 Appaaraavu 0202016WL023816 Appaaraavu 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782752 MR POTNURU APPARAO STATE BANK OF INDIA(508548)
81 Merakamudidam AP-02-016-019-029/010107
(KORLAM) 		0202016000NRG25170520242064233 17/05/2024 Srinivasa Rao 0202016WL023816 Srinivasa Rao 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782370 MR MAJJI SRINIVASARAO STATE BANK OF INDIA(508548)
82 Merakamudidam AP-02-016-019-029/010108
(KORLAM) 		0202016000NRG25170520242064234 17/05/2024 Venkataraamu 0202016WL023816 Venkataraamu 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782796 Mr MAJJI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Merakamudidam AP-02-016-019-029/010109
(KORLAM) 		0202016000NRG25170520242064236 17/05/2024 Trimurthulu 0202016WL023816 Trimurthulu 00415 SBIN0000767 889 889 Processed 22/05/2024 4221782579 MR LENKA TRIMURTHULU LTI STATE BANK OF INDIA(508548)
84 Merakamudidam AP-02-016-019-029/010130
(KORLAM) 		0202016000NRG25170520242064248 17/05/2024 Sambamurthy 0202016WL023816 Sambamurthy 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782574 MR JARJANA SAMBAMURTHI STATE BANK OF INDIA(508548)
85 Merakamudidam AP-02-016-019-029/010130
(KORLAM) 		0202016000NRG25170520242064249 17/05/2024 simhadri 0202016WL023816 simhadri 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782576 MR JARAJANA SIMHADRI STATE BANK OF INDIA(508548)
86 Merakamudidam AP-02-016-019-029/010132
(KORLAM) 		0202016000NRG25170520242064251 17/05/2024 chanti 0202016WL023816 chanti 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782812 MR PULI CHANTI STATE BANK OF INDIA(508548)
87 Merakamudidam AP-02-016-019-029/010143
(KORLAM) 		0202016000NRG25170520242064257 17/05/2024 Bangaramma 0202016WL023816 Bangaramma 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782277 Mrs PULI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Merakamudidam AP-02-016-019-029/010150
(KORLAM) 		0202016000NRG25170520242064261 17/05/2024 Gangamma 0202016WL023816 Gangamma 00415 SBIN0000767 889 889 Processed 22/05/2024 4221782618 Mrs DEVADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Merakamudidam AP-02-016-019-029/010161
(KORLAM) 		0202016000NRG25170520242064264 17/05/2024 Pedappalaswami 0202016WL023816 Pedappalaswami 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782580 MR BONDA PEDA APPALASWAMY STATE BANK OF INDIA(508548)
90 Merakamudidam AP-02-016-019-029/010186
(KORLAM) 		0202016000NRG25170520242064282 17/05/2024 Satyarayanana 0202016WL023816 Satyarayanana 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782767 Mr KOTLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Merakamudidam AP-02-016-019-029/010190
(KORLAM) 		0202016000NRG25170520242064286 17/05/2024 Pyditalli 0202016WL023816 Pyditalli 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782282 MRS PANTLA PAIDITHALLI STATE BANK OF INDIA(508548)
92 Merakamudidam AP-02-016-019-029/010192
(KORLAM) 		0202016000NRG25170520242064289 17/05/2024 Srihari 0202016WL023816 Srihari 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782556 MR MAJJI SRIHARI STATE BANK OF INDIA(508548)
93 Merakamudidam AP-02-016-019-029/010192
(KORLAM) 		0202016000NRG25170520242064290 17/05/2024 Suhasini 0202016WL023816 Suhasini 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782557 MRS SUHASHINI MAJJI STATE BANK OF INDIA(508548)
94 Merakamudidam AP-02-016-019-029/010193
(KORLAM) 		0202016000NRG25170520242064292 17/05/2024 Gourinaidu 0202016WL023816 Gourinaidu 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782804 MR GOWREESWARA RAO EJJIPURAPU STATE BANK OF INDIA(508548)
95 Merakamudidam AP-02-016-019-029/010205
(KORLAM) 		0202016000NRG25170520242064298 17/05/2024 danunjayarao 0202016WL023816 danunjayarao 00415 SBIN0000767 889 889 Processed 22/05/2024 4221782715 UTTARAVILLI DHANUNJAYA RAO UNION BANK OF INDIA(508500)
96 Merakamudidam AP-02-016-019-029/010205
(KORLAM) 		0202016000NRG25170520242064297 17/05/2024 Laxmi 0202016WL023816 Laxmi 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782359 MRS LAKSHMI UTTARAVALLI STATE BANK OF INDIA(508548)
97 Merakamudidam AP-02-016-019-029/010205
(KORLAM) 		0202016000NRG25170520242064296 17/05/2024 Naaraayanarao 0202016WL023816 Naaraayanarao 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782699 MR NARAYANA RAO UTTARAVALLI STATE BANK OF INDIA(508548)
98 Merakamudidam AP-02-016-019-029/010239
(KORLAM) 		0202016000NRG25170520242064304 17/05/2024 rambabu 0202016WL023816 rambabu 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782284 MR RAMBABU PANTLA STATE BANK OF INDIA(508548)
99 Merakamudidam AP-02-016-019-029/010240
(KORLAM) 		0202016000NRG25170520242064306 17/05/2024 pusphalata 0202016WL023816 pusphalata 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782718 MRS PANTLA PUSHPALATHA STATE BANK OF INDIA(508548)
100 Merakamudidam AP-02-016-019-029/010240
(KORLAM) 		0202016000NRG25170520242064305 17/05/2024 ramaarao 0202016WL023816 ramaarao 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782293 MR PANTLA RAMARAO STATE BANK OF INDIA(508548)
101 Merakamudidam AP-02-016-019-029/010246
(KORLAM) 		0202016000NRG25170520242064311 17/05/2024 kesavarao 0202016WL023816 kesavarao 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782768 MR KESAVARAO JAMMU STATE BANK OF INDIA(508548)
102 Merakamudidam AP-02-016-019-029/010271
(KORLAM) 		0202016000NRG25170520242064335 17/05/2024 RAJESWARI 0202016WL023816 RAJESWARI 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782772 MR SANGAMREDDI RAJESWARI STATE BANK OF INDIA(508548)
103 Merakamudidam AP-02-016-019-029/010272
(KORLAM) 		0202016000NRG25170520242064336 17/05/2024 Bujji 0202016WL023816 Bujji 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782361 Mrs IJJADA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Merakamudidam AP-02-016-019-029/10275
(KORLAM) 		0202016000NRG25170520242064339 17/05/2024 ijjada ramanamma 0202016WL023816 ijjada ramanamma 00415 SBIN0000767 1185 1185 Processed 22/05/2024 4221782785 IJJADA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 87441 87441
105 Merakamudidam AP-02-016-018-026/010209
(H. KONDALAVERU) 		0202016000NRG25170520242090992 17/05/2024 naryanappalanaidu 0202016WL024064 naryanappalanaidu 00415 SBIN0000895 1020 1020 Processed 22/05/2024 4221782813 CHITTI NARAYANA APPALANAIDU IDBI BANK(607095)
SubTotal 1020 1020
106 Merakamudidam AP-02-016-019-029/10274
(KORLAM) 		0202016000NRG25170520242064338 17/05/2024 kotla sambha 0202016WL023816 kotla sambha 00415 SBIN0000953 889 889 Processed 22/05/2024 4221782771 MR SAMBA KOTLA STATE BANK OF INDIA(508548)
SubTotal 889 889
107 Merakamudidam AP-02-016-008-016/010010
(SOMALINGAPURAM) 		0202016000NRG25170520242055350 17/05/2024 laxmanarao 0202016WL023728 laxmanarao 00415 SBIN0004827 230 230 Processed 22/05/2024 4221782726 Mr BOGADI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Merakamudidam AP-02-016-008-016/010070
(SOMALINGAPURAM) 		0202016000NRG25170520242055394 17/05/2024 Mamgamma 0202016WL023728 Mamgamma 00415 SBIN0004827 1150 1150 Processed 22/05/2024 4221782508 Mrs Gedda Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-008-016/010085
(SOMALINGAPURAM) 		0202016000NRG25170520242055401 17/05/2024 Raamakrishna 0202016WL023728 Raamakrishna 00415 SBIN0004827 1150 1150 Processed 22/05/2024 4221782506 Mr GEDDA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Merakamudidam AP-02-016-008-016/010197
(SOMALINGAPURAM) 		0202016000NRG25170520242055461 17/05/2024 nagaraju 0202016WL023728 nagaraju 00415 SBIN0004827 920 920 Processed 22/05/2024 4221782807 MR LABBA NAGA RAJU STATE BANK OF INDIA(508548)
111 Merakamudidam AP-02-016-008-016/010412
(SOMALINGAPURAM) 		0202016000NRG25170520242055519 17/05/2024 venkataramana 0202016WL023728 venkataramana 00415 SBIN0004827 1150 1150 Processed 22/05/2024 4221782740 MR SATTARU VENKATA RAMANA STATE BANK OF INDIA(508548)
112 Merakamudidam AP-02-016-008-016/010430
(SOMALINGAPURAM) 		0202016000NRG25170520242055529 17/05/2024 narayanamma 0202016WL023728 narayanamma 00415 SBIN0004827 1150 1150 Processed 22/05/2024 4221782532 Mrs DUDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-008-016/010437
(SOMALINGAPURAM) 		0202016000NRG25170520242055534 17/05/2024 appararao 0202016WL023728 appararao 00415 SBIN0004827 1150 1150 Processed 22/05/2024 4221782561 LABBA APPARAO CANARA BANK(508532)
114 Merakamudidam AP-02-016-008-016/10457-A
(SOMALINGAPURAM) 		0202016000NRG25170520242055544 17/05/2024 gurana rama 0202016WL023728 gurana rama 00415 SBIN0004827 1150 1150 Processed 22/05/2024 4221782787 MISS GURANA RAMA STATE BANK OF INDIA(508548)
115 Merakamudidam AP-02-016-018-026/010024
(H. KONDALAVERU) 		0202016000NRG25170520242090814 17/05/2024 Satyam 0202016WL024064 Satyam 00415 SBIN0004827 1020 1020 Processed 22/05/2024 4221782736 Mr JAMMU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-018-026/010026
(H. KONDALAVERU) 		0202016000NRG25170520242090819 17/05/2024 rambabu 0202016WL024064 rambabu 00415 SBIN0004827 1020 1020 Processed 22/05/2024 4221782800 MR VISINIGIRI RAMBABU STATE BANK OF INDIA(508548)
117 Merakamudidam AP-02-016-018-026/010061
(H. KONDALAVERU) 		0202016000NRG25170520242090865 17/05/2024 Kalaavati 0202016WL024064 Kalaavati 00415 SBIN0004827 1020 1020 Processed 22/05/2024 4221782324 Mrs PALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Merakamudidam AP-02-016-018-026/010061
(H. KONDALAVERU) 		0202016000NRG25170520242090864 17/05/2024 Murali 0202016WL024064 Murali 00415 SBIN0004827 1020 1020 Processed 22/05/2024 4221782325 Mr PALLI MURALI S O SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-018-026/010219
(H. KONDALAVERU) 		0202016000NRG25170520242091008 17/05/2024 satyavati 0202016WL024064 satyavati 00415 SBIN0004827 1020 1020 Processed 22/05/2024 4221782569 Mrs Gedela Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-019-028/010001
(KORLAM) 		0202016000NRG25170520242063969 17/05/2024 Kaamamma 0202016WL023815 Kaamamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782601 MRS RAPAKA KAMAMMA STATE BANK OF INDIA(508548)
121 Merakamudidam AP-02-016-019-028/010007
(KORLAM) 		0202016000NRG25170520242063976 17/05/2024 Laxmi 0202016WL023815 Laxmi 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782674 Mrs EDADASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Merakamudidam AP-02-016-019-028/010008
(KORLAM) 		0202016000NRG25170520242063978 17/05/2024 Gouramma 0202016WL023815 Gouramma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782596 MRS VAYIBANU GOWRAMMA STATE BANK OF INDIA(508548)
123 Merakamudidam AP-02-016-019-028/010008
(KORLAM) 		0202016000NRG25170520242063977 17/05/2024 Polipalli 0202016WL023815 Polipalli 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782272 VAYIBANU POLIPALLI CANARA BANK(508532)
124 Merakamudidam AP-02-016-019-028/010012
(KORLAM) 		0202016000NRG25170520242063980 17/05/2024 Laxmi 0202016WL023815 Laxmi 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782663 Mrs JADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Merakamudidam AP-02-016-019-028/010012
(KORLAM) 		0202016000NRG25170520242063979 17/05/2024 Ramana 0202016WL023815 Ramana 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782270 MR JADA RAVANA STATE BANK OF INDIA(508548)
126 Merakamudidam AP-02-016-019-028/010015
(KORLAM) 		0202016000NRG25170520242063985 17/05/2024 Mallamma 0202016WL023815 Mallamma 00415 SBIN0004827 1045 1045 Processed 22/05/2024 4221782660 MRS JADA MALAMMA STATE BANK OF INDIA(508548)
127 Merakamudidam AP-02-016-019-028/010015
(KORLAM) 		0202016000NRG25170520242063984 17/05/2024 Raamappadu 0202016WL023815 Raamappadu 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782675 Mr JADA RAMAPPDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
128 Merakamudidam AP-02-016-019-028/010019
(KORLAM) 		0202016000NRG25170520242063987 17/05/2024 Erakamma 0202016WL023815 Erakamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782666 JADA ARAKAMMA UNION BANK OF INDIA(508500)
129 Merakamudidam AP-02-016-019-028/010024
(KORLAM) 		0202016000NRG25170520242063992 17/05/2024 Appanna 0202016WL023815 Appanna 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782746 Mr MUGADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Merakamudidam AP-02-016-019-028/010039
(KORLAM) 		0202016000NRG25170520242064003 17/05/2024 Lacchamma 0202016WL023815 Lacchamma 00415 SBIN0004827 1045 1045 Processed 22/05/2024 4221782600 MRS SABBI LACHAMMA STATE BANK OF INDIA(508548)
131 Merakamudidam AP-02-016-019-028/010040
(KORLAM) 		0202016000NRG25170520242064004 17/05/2024 Raamu 0202016WL023815 Raamu 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782669 Mr DUVVU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Merakamudidam AP-02-016-019-028/010041
(KORLAM) 		0202016000NRG25170520242064006 17/05/2024 Ramappamma 0202016WL023815 Ramappamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782673 JADA RAMAPPAMMA UNION BANK OF INDIA(508500)
133 Merakamudidam AP-02-016-019-028/010047
(KORLAM) 		0202016000NRG25170520242064013 17/05/2024 Ramanamma 0202016WL023815 Ramanamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782665 Mrs GADADESI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Merakamudidam AP-02-016-019-028/010048
(KORLAM) 		0202016000NRG25170520242064015 17/05/2024 Magatamma 0202016WL023815 Magatamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782659 Mrs RAPAKA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Merakamudidam AP-02-016-019-028/010049
(KORLAM) 		0202016000NRG25170520242064016 17/05/2024 Balaraam 0202016WL023815 Balaraam 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782759 Mr PALLA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Merakamudidam AP-02-016-019-028/010049
(KORLAM) 		0202016000NRG25170520242064017 17/05/2024 Sanyaasamma 0202016WL023815 Sanyaasamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782672 Mrs PALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Merakamudidam AP-02-016-019-028/010066
(KORLAM) 		0202016000NRG25170520242064028 17/05/2024 Seetamma 0202016WL023815 Seetamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782269 Mrs IDA DASARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Merakamudidam AP-02-016-019-028/010074
(KORLAM) 		0202016000NRG25170520242064038 17/05/2024 Iswaramma 0202016WL023815 Iswaramma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782268 Mrs IDADHASARI ESWARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
139 Merakamudidam AP-02-016-019-028/010075
(KORLAM) 		0202016000NRG25170520242064039 17/05/2024 Appanna 0202016WL023815 Appanna 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782670 Mr MANNELA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Merakamudidam AP-02-016-019-028/010075
(KORLAM) 		0202016000NRG25170520242064040 17/05/2024 Raamappamma 0202016WL023815 Raamappamma 00415 SBIN0004827 1045 1045 Processed 22/05/2024 4221782671 Mrs MANNELA RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Merakamudidam AP-02-016-019-028/010083
(KORLAM) 		0202016000NRG25170520242064052 17/05/2024 Kanakamma 0202016WL023815 Kanakamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782312 Mrs MANNELA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Merakamudidam AP-02-016-019-028/010083
(KORLAM) 		0202016000NRG25170520242064051 17/05/2024 Raamappadu 0202016WL023815 Raamappadu 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782311 Mr MANNELA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-019-028/010089
(KORLAM) 		0202016000NRG25170520242064055 17/05/2024 Chinnaammalu 0202016WL023815 Chinnaammalu 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782597 MRS CHINNAMMALU IDADASARI STATE BANK OF INDIA(508548)
144 Merakamudidam AP-02-016-019-028/010090
(KORLAM) 		0202016000NRG25170520242064056 17/05/2024 Suryanarayana 0202016WL023815 Suryanarayana 00415 SBIN0004827 1045 1045 Processed 22/05/2024 4221782655 Mr JADA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
145 Merakamudidam AP-02-016-019-028/010094
(KORLAM) 		0202016000NRG25170520242064059 17/05/2024 Gouramma 0202016WL023815 Gouramma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782266 Mrs SABBI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Merakamudidam AP-02-016-019-028/010096
(KORLAM) 		0202016000NRG25170520242064060 17/05/2024 Chinnammalu 0202016WL023815 Chinnammalu 00415 SBIN0004827 1045 1045 Processed 22/05/2024 4221782310 Mrs SABBI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Merakamudidam AP-02-016-019-028/010102
(KORLAM) 		0202016000NRG25170520242064065 17/05/2024 Raamu 0202016WL023815 Raamu 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782742 Mr RAPAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Merakamudidam AP-02-016-019-028/010106
(KORLAM) 		0202016000NRG25170520242064069 17/05/2024 Lacchamma 0202016WL023815 Lacchamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782271 Mrs EDADASARI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-019-028/010108
(KORLAM) 		0202016000NRG25170520242064073 17/05/2024 Raamasatti 0202016WL023815 Raamasatti 00415 SBIN0004827 1045 1045 Processed 22/05/2024 4221782661 Mrs JADA RAMUSATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Merakamudidam AP-02-016-019-028/010115
(KORLAM) 		0202016000NRG25170520242064076 17/05/2024 Raamulamma 0202016WL023815 Raamulamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782695 Mrs VALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Merakamudidam AP-02-016-019-028/010116
(KORLAM) 		0202016000NRG25170520242064077 17/05/2024 Appayya 0202016WL023815 Appayya 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782668 THAMPARA APPAYYA UNION BANK OF INDIA(508500)
152 Merakamudidam AP-02-016-019-028/010116
(KORLAM) 		0202016000NRG25170520242064078 17/05/2024 Laxmi 0202016WL023815 Laxmi 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782694 Mrs THAMPARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Merakamudidam AP-02-016-019-028/010118
(KORLAM) 		0202016000NRG25170520242064081 17/05/2024 gangamma 0202016WL023815 gangamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782716 MRS IDADASARI GANGAMMA STATE BANK OF INDIA(508548)
154 Merakamudidam AP-02-016-019-028/010137
(KORLAM) 		0202016000NRG25170520242064093 17/05/2024 Ramu 0202016WL023815 Ramu 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782667 Mrs JADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Merakamudidam AP-02-016-019-028/010140
(KORLAM) 		0202016000NRG25170520242064096 17/05/2024 Adivamma 0202016WL023815 Adivamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782692 Mrs RAPAKA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Merakamudidam AP-02-016-019-028/010169
(KORLAM) 		0202016000NRG25170520242064099 17/05/2024 Lakshmi 0202016WL023815 Lakshmi 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782676 MRS MANNELA LAXMI STATE BANK OF INDIA(508548)
157 Merakamudidam AP-02-016-019-028/010171
(KORLAM) 		0202016000NRG25170520242064102 17/05/2024 Neelamma 0202016WL023815 Neelamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782696 MRS JADA NEELAMMA STATE BANK OF INDIA(508548)
158 Merakamudidam AP-02-016-019-028/010176
(KORLAM) 		0202016000NRG25170520242064104 17/05/2024 Ramu 0202016WL023815 Ramu 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782267 MRS IDADASARI RAMU STATE BANK OF INDIA(508548)
159 Merakamudidam AP-02-016-019-028/010183
(KORLAM) 		0202016000NRG25170520242064110 17/05/2024 ramanamma 0202016WL023815 ramanamma 00415 SBIN0004827 1306 1306 Processed 22/05/2024 4221782313 MRS IDADASARI RAMANAMMA STATE BANK OF INDIA(508548)
160 Merakamudidam AP-02-016-019-029/010007
(KORLAM) 		0202016000NRG25170520242064125 17/05/2024 Aarudramma 0202016WL023816 Aarudramma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782613 Mrs Kotla Arudramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Merakamudidam AP-02-016-019-029/010010
(KORLAM) 		0202016000NRG25170520242064131 17/05/2024 Shaarada 0202016WL023816 Shaarada 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782376 Mrs PYLA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-019-029/010015
(KORLAM) 		0202016000NRG25170520242064135 17/05/2024 Parasuraamu 0202016WL023816 Parasuraamu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782754 MR JAMMU PARASURAM STATE BANK OF INDIA(508548)
163 Merakamudidam AP-02-016-019-029/010016
(KORLAM) 		0202016000NRG25170520242064138 17/05/2024 Mahesware 0202016WL023816 Mahesware 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782603 Mrs MAHESWARI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Merakamudidam AP-02-016-019-029/010017
(KORLAM) 		0202016000NRG25170520242064139 17/05/2024 Manmadaraavu 0202016WL023816 Manmadaraavu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782743 MR KOTLA MANMADHARAO STATE BANK OF INDIA(508548)
165 Merakamudidam AP-02-016-019-029/010017
(KORLAM) 		0202016000NRG25170520242064140 17/05/2024 Tavudu 0202016WL023816 Tavudu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782721 Mrs KOTTLA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Merakamudidam AP-02-016-019-029/010020
(KORLAM) 		0202016000NRG25170520242064143 17/05/2024 Appalanaidu 0202016WL023816 Appalanaidu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782753 Mr KOTLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Merakamudidam AP-02-016-019-029/010020
(KORLAM) 		0202016000NRG25170520242064144 17/05/2024 Raamalaxmi 0202016WL023816 Raamalaxmi 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782720 MRS KOTLA RAMALAKSHMI STATE BANK OF INDIA(508548)
168 Merakamudidam AP-02-016-019-029/010021
(KORLAM) 		0202016000NRG25170520242064145 17/05/2024 Satyaaravu 0202016WL023816 Satyaaravu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782286 Mr SATYA RAO YALLINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-019-029/010023
(KORLAM) 		0202016000NRG25170520242064147 17/05/2024 Damayanti 0202016WL023816 Damayanti 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782365 MRS EJJADA DAMAYANTHI STATE BANK OF INDIA(508548)
170 Merakamudidam AP-02-016-019-029/010025
(KORLAM) 		0202016000NRG25170520242064148 17/05/2024 Satyavati 0202016WL023816 Satyavati 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782297 Mrs POTNURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Merakamudidam AP-02-016-019-029/010027
(KORLAM) 		0202016000NRG25170520242064152 17/05/2024 Satyavati 0202016WL023816 Satyavati 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782374 Mrs JAMANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-019-029/010029
(KORLAM) 		0202016000NRG25170520242064154 17/05/2024 Baalamma 0202016WL023816 Baalamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782289 Mrs BALA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Merakamudidam AP-02-016-019-029/010030
(KORLAM) 		0202016000NRG25170520242064155 17/05/2024 Narasamma 0202016WL023816 Narasamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782707 Mrs PANTLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Merakamudidam AP-02-016-019-029/010033
(KORLAM) 		0202016000NRG25170520242064158 17/05/2024 Satyavati 0202016WL023816 Satyavati 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782605 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-019-029/010034
(KORLAM) 		0202016000NRG25170520242064160 17/05/2024 Gangamma 0202016WL023816 Gangamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782610 Mrs MAJJI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Merakamudidam AP-02-016-019-029/010036
(KORLAM) 		0202016000NRG25170520242064161 17/05/2024 Chinnaaraavu 0202016WL023816 Chinnaaraavu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782296 Mr TIPPISETTI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Merakamudidam AP-02-016-019-029/010039
(KORLAM) 		0202016000NRG25170520242064165 17/05/2024 Ankamma 0202016WL023816 Ankamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782604 Mrs PANTLA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Merakamudidam AP-02-016-019-029/010040
(KORLAM) 		0202016000NRG25170520242064166 17/05/2024 Kurmaraavu 0202016WL023816 Kurmaraavu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782366 Mr PANTLA KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Merakamudidam AP-02-016-019-029/010040
(KORLAM) 		0202016000NRG25170520242064167 17/05/2024 Simhaachalam 0202016WL023816 Simhaachalam 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782360 Mrs PANTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Merakamudidam AP-02-016-019-029/010050
(KORLAM) 		0202016000NRG25170520242064174 17/05/2024 Sarojini 0202016WL023816 Sarojini 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782700 Mrs TOTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Merakamudidam AP-02-016-019-029/010050
(KORLAM) 		0202016000NRG25170520242064173 17/05/2024 Trinaadharaavu 0202016WL023816 Trinaadharaavu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782701 MR THOTA TRINADHA RAO STATE BANK OF INDIA(508548)
182 Merakamudidam AP-02-016-019-029/010051
(KORLAM) 		0202016000NRG25170520242064176 17/05/2024 Raamamurthy 0202016WL023816 Raamamurthy 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782363 MR PAILA SAMBHAMURTY STATE BANK OF INDIA(508548)
183 Merakamudidam AP-02-016-019-029/010053
(KORLAM) 		0202016000NRG25170520242064177 17/05/2024 Satyam 0202016WL023816 Satyam 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782581 Mr PANTLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Merakamudidam AP-02-016-019-029/010055
(KORLAM) 		0202016000NRG25170520242064180 17/05/2024 Annapoorna 0202016WL023816 Annapoorna 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782717 Mrs PANTLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Merakamudidam AP-02-016-019-029/010057
(KORLAM) 		0202016000NRG25170520242064183 17/05/2024 DurgaAmma 0202016WL023816 DurgaAmma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782582 Mrs PANTLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-019-029/010059
(KORLAM) 		0202016000NRG25170520242064187 17/05/2024 Chinnammalu 0202016WL023816 Chinnammalu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782608 KOTLA CHINNAMMALU UNION BANK OF INDIA(508500)
187 Merakamudidam AP-02-016-019-029/010060
(KORLAM) 		0202016000NRG25170520242064188 17/05/2024 Gangarao 0202016WL023816 Gangarao 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782364 Mr PAILA GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Merakamudidam AP-02-016-019-029/010063
(KORLAM) 		0202016000NRG25170520242064192 17/05/2024 Aadilaxmi 0202016WL023816 Aadilaxmi 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782295 MRS PANTLA ADILAKSHMI STATE BANK OF INDIA(508548)
189 Merakamudidam AP-02-016-019-029/010063
(KORLAM) 		0202016000NRG25170520242064191 17/05/2024 Bhaaskararaavu 0202016WL023816 Bhaaskararaavu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782287 Mr PANTLA BHASKARA RAO S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Merakamudidam AP-02-016-019-029/010064
(KORLAM) 		0202016000NRG25170520242064194 17/05/2024 Appalakonda 0202016WL023816 Appalakonda 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782602 MRS JAMMU APPALAKONDA STATE BANK OF INDIA(508548)
191 Merakamudidam AP-02-016-019-029/010064
(KORLAM) 		0202016000NRG25170520242064193 17/05/2024 Sankararaavu 0202016WL023816 Sankararaavu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782609 Mr JAMMU SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-019-029/010065
(KORLAM) 		0202016000NRG25170520242064196 17/05/2024 Satyavati 0202016WL023816 Satyavati 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782373 MRS JAMMU SATYAVATHI STATE BANK OF INDIA(508548)
193 Merakamudidam AP-02-016-019-029/010067
(KORLAM) 		0202016000NRG25170520242064198 17/05/2024 Dharmaaraavu 0202016WL023816 Dharmaaraavu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782704 Mr REGULAGADDI DHARMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Merakamudidam AP-02-016-019-029/010069
(KORLAM) 		0202016000NRG25170520242064202 17/05/2024 Susheela 0202016WL023816 Susheela 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782285 Mrs JAMMU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Merakamudidam AP-02-016-019-029/010070
(KORLAM) 		0202016000NRG25170520242064203 17/05/2024 Sanyaasappadu 0202016WL023816 Sanyaasappadu 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782300 Mr SANYASAPPADU THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Merakamudidam AP-02-016-019-029/010070
(KORLAM) 		0202016000NRG25170520242064204 17/05/2024 Satyannaraayana 0202016WL023816 Satyannaraayana 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782755 Mr SATYANARAYANA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Merakamudidam AP-02-016-019-029/010072
(KORLAM) 		0202016000NRG25170520242064205 17/05/2024 Paidinaayudu 0202016WL023816 Paidinaayudu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782697 MR PYDINAIDU PENUMAJJI STATE BANK OF INDIA(508548)
198 Merakamudidam AP-02-016-019-029/010073
(KORLAM) 		0202016000NRG25170520242064207 17/05/2024 Gaddemma 0202016WL023816 Gaddemma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782615 Mrs GADDAMMA RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Merakamudidam AP-02-016-019-029/010073
(KORLAM) 		0202016000NRG25170520242064206 17/05/2024 Raamunaayudu 0202016WL023816 Raamunaayudu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782291 MR RAGHUMANDA RAMUNAIDU STATE BANK OF INDIA(508548)
200 Merakamudidam AP-02-016-019-029/010074
(KORLAM) 		0202016000NRG25170520242064208 17/05/2024 Satyaaravu 0202016WL023816 Satyaaravu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782728 MR KORADA SATYA RAO STATE BANK OF INDIA(508548)
201 Merakamudidam AP-02-016-019-029/010082
(KORLAM) 		0202016000NRG25170520242064212 17/05/2024 Raadha 0202016WL023816 Raadha 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782372 MRS PANTLA RADHA STATE BANK OF INDIA(508548)
202 Merakamudidam AP-02-016-019-029/010082
(KORLAM) 		0202016000NRG25170520242064211 17/05/2024 Simhaachalam 0202016WL023816 Simhaachalam 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782722 MR PANTLA SIMHACHALAM STATE BANK OF INDIA(508548)
203 Merakamudidam AP-02-016-019-029/010083
(KORLAM) 		0202016000NRG25170520242064213 17/05/2024 Appayamma 0202016WL023816 Appayamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782290 Mrs PANTLA APPAYAMMA WO LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Merakamudidam AP-02-016-019-029/010085
(KORLAM) 		0202016000NRG25170520242064217 17/05/2024 Sanyaasamma 0202016WL023816 Sanyaasamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782612 Mrs PANTLA SANSYAMMA WO SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Merakamudidam AP-02-016-019-029/010085
(KORLAM) 		0202016000NRG25170520242064216 17/05/2024 Simhaachalam 0202016WL023816 Simhaachalam 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782367 Mr PANTLA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
206 Merakamudidam AP-02-016-019-029/010091
(KORLAM) 		0202016000NRG25170520242064223 17/05/2024 Tavudu 0202016WL023816 Tavudu 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782611 MAJJI THOWDU BANK OF INDIA(508505)
207 Merakamudidam AP-02-016-019-029/010097
(KORLAM) 		0202016000NRG25170520242064226 17/05/2024 Paiditalli 0202016WL023816 Paiditalli 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782607 Mrs CHANDAKA PYDITHALLI WO APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Merakamudidam AP-02-016-019-029/010101
(KORLAM) 		0202016000NRG25170520242064227 17/05/2024 Adinarayana 0202016WL023816 Adinarayana 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782744 MR MAJJI ADINARAYANA STATE BANK OF INDIA(508548)
209 Merakamudidam AP-02-016-019-029/010104
(KORLAM) 		0202016000NRG25170520242064230 17/05/2024 Somi Naidu 0202016WL023816 Somi Naidu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782702 MR MAJJI SWAMINAIDU STATE BANK OF INDIA(508548)
210 Merakamudidam AP-02-016-019-029/010104
(KORLAM) 		0202016000NRG25170520242064231 17/05/2024 Toudamma 0202016WL023816 Toudamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782617 MRS MAJJI THOWDAMMA STATE BANK OF INDIA(508548)
211 Merakamudidam AP-02-016-019-029/010111
(KORLAM) 		0202016000NRG25170520242064238 17/05/2024 Atchiyyamma 0202016WL023816 Atchiyyamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782292 Mrs MAJJI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Merakamudidam AP-02-016-019-029/010121
(KORLAM) 		0202016000NRG25170520242064242 17/05/2024 Lakshmi 0202016WL023816 Lakshmi 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782606 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Merakamudidam AP-02-016-019-029/010127
(KORLAM) 		0202016000NRG25170520242064244 17/05/2024 Satyanarayana 0202016WL023816 Satyanarayana 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782733 Mr PANTLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Merakamudidam AP-02-016-019-029/010128
(KORLAM) 		0202016000NRG25170520242064247 17/05/2024 Chinnammi 0202016WL023816 Chinnammi 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782377 Mrs CHINNA GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Merakamudidam AP-02-016-019-029/010132
(KORLAM) 		0202016000NRG25170520242064250 17/05/2024 Pydamma 0202016WL023816 Pydamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782575 MRS PULI PYDAMMA STATE BANK OF INDIA(508548)
216 Merakamudidam AP-02-016-019-029/010133
(KORLAM) 		0202016000NRG25170520242064252 17/05/2024 Lakshmi 0202016WL023816 Lakshmi 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782577 MRS JARJANA LAKSHMI STATE BANK OF INDIA(508548)
217 Merakamudidam AP-02-016-019-029/010137
(KORLAM) 		0202016000NRG25170520242064253 17/05/2024 Eswaramma 0202016WL023816 Eswaramma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782278 MRS JARJAANA ESWARAMMA STATE BANK OF INDIA(508548)
218 Merakamudidam AP-02-016-019-029/010144
(KORLAM) 		0202016000NRG25170520242064258 17/05/2024 Karavamma 0202016WL023816 Karavamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782279 MRS AMPOLU KUREME STATE BANK OF INDIA(508548)
219 Merakamudidam AP-02-016-019-029/010146
(KORLAM) 		0202016000NRG25170520242064259 17/05/2024 Bangaaramma 0202016WL023816 Bangaaramma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782616 MRS PONNADA BANGARAMMA STATE BANK OF INDIA(508548)
220 Merakamudidam AP-02-016-019-029/010148
(KORLAM) 		0202016000NRG25170520242064260 17/05/2024 Lakshmi 0202016WL023816 Lakshmi 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782375 MRS PULI LAKSHMI STATE BANK OF INDIA(508548)
221 Merakamudidam AP-02-016-019-029/010162
(KORLAM) 		0202016000NRG25170520242064265 17/05/2024 Satyaaraavu 0202016WL023816 Satyaaraavu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782782 MR BONDA SATYA RAO STATE BANK OF INDIA(508548)
222 Merakamudidam AP-02-016-019-029/010165
(KORLAM) 		0202016000NRG25170520242064267 17/05/2024 Trinaadharaavu 0202016WL023816 Trinaadharaavu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782276 MR KELLA TRINADHARAO STATE BANK OF INDIA(508548)
223 Merakamudidam AP-02-016-019-029/010167
(KORLAM) 		0202016000NRG25170520242064270 17/05/2024 Venkataramana 0202016WL023816 Venkataramana 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782275 MR DHEESARI VENKATARAMANA STATE BANK OF INDIA(508548)
224 Merakamudidam AP-02-016-019-029/010168
(KORLAM) 		0202016000NRG25170520242064272 17/05/2024 Ramaa 0202016WL023816 Ramaa 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782614 MRS CHABUKU RAMA STATE BANK OF INDIA(508548)
225 Merakamudidam AP-02-016-019-029/010173
(KORLAM) 		0202016000NRG25170520242064276 17/05/2024 Paidamma 0202016WL023816 Paidamma 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782280 MRS JARJANA PYDAMMA STATE BANK OF INDIA(508548)
226 Merakamudidam AP-02-016-019-029/010176
(KORLAM) 		0202016000NRG25170520242064277 17/05/2024 Srinivasa Rao 0202016WL023816 Srinivasa Rao 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782705 MR KOTLA SRINIVASARAO STATE BANK OF INDIA(508548)
227 Merakamudidam AP-02-016-019-029/010177
(KORLAM) 		0202016000NRG25170520242064279 17/05/2024 punyavati 0202016WL023816 punyavati 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782298 Mrs KOTLA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Merakamudidam AP-02-016-019-029/010179
(KORLAM) 		0202016000NRG25170520242064280 17/05/2024 Adinarayana 0202016WL023816 Adinarayana 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782368 Mr JAMMU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Merakamudidam AP-02-016-019-029/010183
(KORLAM) 		0202016000NRG25170520242064281 17/05/2024 Tirupati Rao 0202016WL023816 Tirupati Rao 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782773 Mr BUDDALA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Merakamudidam AP-02-016-019-029/010186
(KORLAM) 		0202016000NRG25170520242064283 17/05/2024 Satyavati 0202016WL023816 Satyavati 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782283 MRS KOTLA SATYAVATHI STATE BANK OF INDIA(508548)
231 Merakamudidam AP-02-016-019-029/010233
(KORLAM) 		0202016000NRG25170520242064302 17/05/2024 lakshmi 0202016WL023816 lakshmi 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782281 Mrs LAKSHMI SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Merakamudidam AP-02-016-019-029/010242
(KORLAM) 		0202016000NRG25170520242064308 17/05/2024 Jayalakshmi 0202016WL023816 Jayalakshmi 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782706 MRS PULI JAYALAXMI STATE BANK OF INDIA(508548)
233 Merakamudidam AP-02-016-019-029/010242
(KORLAM) 		0202016000NRG25170520242064307 17/05/2024 Ramesh 0202016WL023816 Ramesh 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782719 MR PULI RAMESH STATE BANK OF INDIA(508548)
234 Merakamudidam AP-02-016-019-029/010245
(KORLAM) 		0202016000NRG25170520242064309 17/05/2024 Satya Rao 0202016WL023816 Satya Rao 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782294 MR MAJJI SATYARAO STATE BANK OF INDIA(508548)
235 Merakamudidam AP-02-016-019-029/010254
(KORLAM) 		0202016000NRG25170520242064320 17/05/2024 Satyavathi 0202016WL023816 Satyavathi 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782559 Mrs KOTLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Merakamudidam AP-02-016-019-029/010255
(KORLAM) 		0202016000NRG25170520242064321 17/05/2024 Chinni Krishna 0202016WL023816 Chinni Krishna 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782371 MR KOTLA CHINNIKRISHNA STATE BANK OF INDIA(508548)
237 Merakamudidam AP-02-016-019-029/010255
(KORLAM) 		0202016000NRG25170520242064322 17/05/2024 joyti 0202016WL023816 joyti 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782703 Mrs KOTLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Merakamudidam AP-02-016-019-029/010260
(KORLAM) 		0202016000NRG25170520242064326 17/05/2024 Tavudu 0202016WL023816 Tavudu 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782358 Mr KOTTLA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Merakamudidam AP-02-016-019-029/010264
(KORLAM) 		0202016000NRG25170520242064330 17/05/2024 Pyditalli 0202016WL023816 Pyditalli 00415 SBIN0004827 889 889 Processed 22/05/2024 4221782288 MRS GORLE PYDITHALLI STATE BANK OF INDIA(508548)
240 Merakamudidam AP-02-016-019-029/010266
(KORLAM) 		0202016000NRG25170520242064331 17/05/2024 venkataramana 0202016WL023816 venkataramana 00415 SBIN0004827 1185 1185 Processed 22/05/2024 4221782299 Mr POTNURU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 155073 155073
241 Merakamudidam AP-02-016-019-029/10276
(KORLAM) 		0202016000NRG25170520242064340 17/05/2024 visanagiri.nagamani 0202016WL023816 visanagiri.nagamani 00415 SBIN0007269 1185 1185 Processed 22/05/2024 4221782819 MISS NAGA MANI VISANAGIRI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
242 Merakamudidam AP-02-016-008-016/10463-A
(SOMALINGAPURAM) 		0202016000NRG25170520242055548 17/05/2024 dhudi adhilakshmi 0202016WL023728 dhudi adhilakshmi 00415 SBIN0008822 1150 1150 Processed 22/05/2024 4221782806 DHUDI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
243 Merakamudidam AP-02-016-018-026/010033
(H. KONDALAVERU) 		0202016000NRG25170520242090827 17/05/2024 arasada rambabu 0202016WL024064 arasada rambabu 00415 SBIN0021516 1020 1020 Processed 22/05/2024 4221782779 MR ARASADA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
244 Merakamudidam AP-02-016-008-016/010188
(SOMALINGAPURAM) 		0202016000NRG25170520242055455 17/05/2024 byreddi parvathi 0202016WL023728 byreddi parvathi 00415 SBIN0022109 1150 1150 Processed 22/05/2024 4221782790 BAIREDDI PARVATHI UNION BANK OF INDIA(508500)
245 Merakamudidam AP-02-016-019-028/010181
(KORLAM) 		0202016000NRG25170520242064108 17/05/2024 teja 0202016WL023815 teja 00415 SBIN0022109 1306 1306 Processed 22/05/2024 4221782662 Mrs MANNELA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2456 2456
246 Merakamudidam AP-02-016-008-016/010197
(SOMALINGAPURAM) 		0202016000NRG25170520242055462 17/05/2024 Bharati 0202016WL023728 Bharati 00462 UCBA0002196 1150 1150 Processed 22/05/2024 4221782810 Miss TOTA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
247 Merakamudidam AP-02-016-018-026/010057
(H. KONDALAVERU) 		0202016000NRG25170520242090859 17/05/2024 eswararao 0202016WL024064 eswararao 00468 UBIN0807788 1020 1020 Processed 22/05/2024 4221782776 CHODAVARAPU ESWARA RAO UNION BANK OF INDIA(508500)
248 Merakamudidam AP-02-016-018-026/010159
(H. KONDALAVERU) 		0202016000NRG25170520242090964 17/05/2024 Soorappamma 0202016WL024064 Soorappamma 00468 UBIN0807788 1020 1020 Processed 22/05/2024 4221782315 Mrs SURAPPAMMA CHITTI W O SEETHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Merakamudidam AP-02-016-019-028/010042
(KORLAM) 		0202016000NRG25170520242064007 17/05/2024 Satyam 0202016WL023815 Satyam 00468 UBIN0807788 1306 1306 Processed 22/05/2024 4221782729 Mr GUMMADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Merakamudidam AP-02-016-019-029/010049
(KORLAM) 		0202016000NRG25170520242064171 17/05/2024 Srinivaasarao 0202016WL023816 Srinivaasarao 00468 UBIN0807788 1185 1185 Processed 22/05/2024 4221782349 TIPPISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
251 Merakamudidam AP-02-016-019-029/010059
(KORLAM) 		0202016000NRG25170520242064186 17/05/2024 Appalanaidu 0202016WL023816 Appalanaidu 00468 UBIN0807788 1185 1185 Processed 22/05/2024 4221782350 KOTLA APPALANAIDU UNION BANK OF INDIA(508500)
252 Merakamudidam AP-02-016-019-029/010060
(KORLAM) 		0202016000NRG25170520242064189 17/05/2024 Gouri 0202016WL023816 Gouri 00468 UBIN0807788 1185 1185 Processed 22/05/2024 4221782351 Mrs GOWRI PYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Merakamudidam AP-02-016-019-029/010128
(KORLAM) 		0202016000NRG25170520242064246 17/05/2024 Ganga Rao 0202016WL023816 Ganga Rao 00468 UBIN0807788 1185 1185 Processed 22/05/2024 4221782348 Mr GURANA GANGARAO S O THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8086 8086
254 Merakamudidam AP-02-016-008-016/010272
(SOMALINGAPURAM) 		0202016000NRG25170520242055493 17/05/2024 Tirupatiraavuu 0202016WL023728 Tirupatiraavuu 00468 UBIN0823473 1150 1150 Processed 22/05/2024 4221782505 Mr REDDY TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
255 Merakamudidam AP-02-016-018-026/010207
(H. KONDALAVERU) 		0202016000NRG25170520242090990 17/05/2024 chinappalanaaidu 0202016WL024064 chinappalanaaidu 00468 UBIN0823473 1020 1020 Processed 22/05/2024 4221782763 PALLI CHINNA APPALANAIDU UNION BANK OF INDIA(508500)
256 Merakamudidam AP-02-016-019-028/010001
(KORLAM) 		0202016000NRG25170520242063968 17/05/2024 Appanna 0202016WL023815 Appanna 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782594 Mr RAPAKA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Merakamudidam AP-02-016-019-028/010002
(KORLAM) 		0202016000NRG25170520242063970 17/05/2024 Aadinaaraayana 0202016WL023815 Aadinaaraayana 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782630 Mr JADA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Merakamudidam AP-02-016-019-028/010002
(KORLAM) 		0202016000NRG25170520242063971 17/05/2024 Simhaachalam 0202016WL023815 Simhaachalam 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782638 Mrs JADA SIMHACHALAM WO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Merakamudidam AP-02-016-019-028/010003
(KORLAM) 		0202016000NRG25170520242063972 17/05/2024 Papalu 0202016WL023815 Papalu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782595 IDADHASARI PAPALU UNION BANK OF INDIA(508500)
260 Merakamudidam AP-02-016-019-028/010007
(KORLAM) 		0202016000NRG25170520242063975 17/05/2024 Pedappannaa 0202016WL023815 Pedappannaa 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782642 IDADASARI PEDAAPPANNA UNION BANK OF INDIA(508500)
261 Merakamudidam AP-02-016-019-028/010013
(KORLAM) 		0202016000NRG25170520242063981 17/05/2024 Kumaari 0202016WL023815 Kumaari 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782640 Mrs EDADASARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Merakamudidam AP-02-016-019-028/010014
(KORLAM) 		0202016000NRG25170520242063983 17/05/2024 Raamulamma 0202016WL023815 Raamulamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782585 Mrs EDADASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Merakamudidam AP-02-016-019-028/010014
(KORLAM) 		0202016000NRG25170520242063982 17/05/2024 Satyam 0202016WL023815 Satyam 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782811 IDADASARI SATYAM UNION BANK OF INDIA(508500)
264 Merakamudidam AP-02-016-019-028/010023
(KORLAM) 		0202016000NRG25170520242063991 17/05/2024 Laxmi 0202016WL023815 Laxmi 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782641 RAPAKA LAKSHMI UNION BANK OF INDIA(508500)
265 Merakamudidam AP-02-016-019-028/010023
(KORLAM) 		0202016000NRG25170520242063990 17/05/2024 Raamulamma 0202016WL023815 Raamulamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782651 Mrs RAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Merakamudidam AP-02-016-019-028/010024
(KORLAM) 		0202016000NRG25170520242063993 17/05/2024 Ramanamma 0202016WL023815 Ramanamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782653 MUGADA RAVANAMMA UNION BANK OF INDIA(508500)
267 Merakamudidam AP-02-016-019-028/010031
(KORLAM) 		0202016000NRG25170520242063995 17/05/2024 Kannamma 0202016WL023815 Kannamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782681 Mrs EDADASARI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Merakamudidam AP-02-016-019-028/010032
(KORLAM) 		0202016000NRG25170520242063997 17/05/2024 ramu 0202016WL023815 ramu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782792 IDADHASARI RAMU UNION BANK OF INDIA(508500)
269 Merakamudidam AP-02-016-019-028/010034
(KORLAM) 		0202016000NRG25170520242063998 17/05/2024 Appanna 0202016WL023815 Appanna 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782629 EDADASARI APPAYYA UNION BANK OF INDIA(508500)
270 Merakamudidam AP-02-016-019-028/010034
(KORLAM) 		0202016000NRG25170520242063999 17/05/2024 Kanakamma 0202016WL023815 Kanakamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782636 IDADHASA KANAKAMMA UNION BANK OF INDIA(508500)
271 Merakamudidam AP-02-016-019-028/010037
(KORLAM) 		0202016000NRG25170520242064000 17/05/2024 Raamulamma 0202016WL023815 Raamulamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782791 GUMMIDI RAMULAMMA UNION BANK OF INDIA(508500)
272 Merakamudidam AP-02-016-019-028/010037
(KORLAM) 		0202016000NRG25170520242064001 17/05/2024 Soori 0202016WL023815 Soori 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782821 Mr GUMMADI SURI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
273 Merakamudidam AP-02-016-019-028/010038
(KORLAM) 		0202016000NRG25170520242064002 17/05/2024 ramappamma 0202016WL023815 ramappamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782593 RAPAKA RAMAPPAMMA UNION BANK OF INDIA(508500)
274 Merakamudidam AP-02-016-019-028/010040
(KORLAM) 		0202016000NRG25170520242064005 17/05/2024 Satyavati 0202016WL023815 Satyavati 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782637 Mrs DUVVU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Merakamudidam AP-02-016-019-028/010043
(KORLAM) 		0202016000NRG25170520242064009 17/05/2024 Laxmi 0202016WL023815 Laxmi 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782654 Mrs EDADASARI LAXMI WO ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Merakamudidam AP-02-016-019-028/010048
(KORLAM) 		0202016000NRG25170520242064014 17/05/2024 Soorappadu 0202016WL023815 Soorappadu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782643 Mr RAPAKA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Merakamudidam AP-02-016-019-028/010050
(KORLAM) 		0202016000NRG25170520242064018 17/05/2024 Sattemma 0202016WL023815 Sattemma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782652 Mrs EDADASARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Merakamudidam AP-02-016-019-028/010051
(KORLAM) 		0202016000NRG25170520242064021 17/05/2024 harikrishna 0202016WL023815 harikrishna 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782732 Mr IDADASARI HARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Merakamudidam AP-02-016-019-028/010051
(KORLAM) 		0202016000NRG25170520242064020 17/05/2024 Laxmi 0202016WL023815 Laxmi 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782683 Mrs IDADHASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Merakamudidam AP-02-016-019-028/010055
(KORLAM) 		0202016000NRG25170520242064022 17/05/2024 Mallama 0202016WL023815 Mallama 00468 UBIN0823473 1045 1045 Processed 22/05/2024 4221782745 EDADASARI MALLAMMA UNION BANK OF INDIA(508500)
281 Merakamudidam AP-02-016-019-028/010058
(KORLAM) 		0202016000NRG25170520242064023 17/05/2024 Pandodu 0202016WL023815 Pandodu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782309 IDADHASARI PANDODU UNION BANK OF INDIA(508500)
282 Merakamudidam AP-02-016-019-028/010061
(KORLAM) 		0202016000NRG25170520242064025 17/05/2024 Appamma 0202016WL023815 Appamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782688 VAIBONU APPAMMA UNION BANK OF INDIA(508500)
283 Merakamudidam AP-02-016-019-028/010061
(KORLAM) 		0202016000NRG25170520242064024 17/05/2024 Raamu 0202016WL023815 Raamu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782714 VAIBONU RAMU UNION BANK OF INDIA(508500)
284 Merakamudidam AP-02-016-019-028/010062
(KORLAM) 		0202016000NRG25170520242064026 17/05/2024 Lakshmi 0202016WL023815 Lakshmi 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782766 VAYIBOYINA LAXMI UNION BANK OF INDIA(508500)
285 Merakamudidam AP-02-016-019-028/010071
(KORLAM) 		0202016000NRG25170520242064032 17/05/2024 Bucchamma 0202016WL023815 Bucchamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782648 THAMPARA BUTCHAMMA UNION BANK OF INDIA(508500)
286 Merakamudidam AP-02-016-019-028/010071
(KORLAM) 		0202016000NRG25170520242064033 17/05/2024 Ravana 0202016WL023815 Ravana 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782685 THAMPARA RAVANA UNION BANK OF INDIA(508500)
287 Merakamudidam AP-02-016-019-028/010072
(KORLAM) 		0202016000NRG25170520242064034 17/05/2024 Paiditalli 0202016WL023815 Paiditalli 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782756 Mr SABBI PUDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Merakamudidam AP-02-016-019-028/010074
(KORLAM) 		0202016000NRG25170520242064037 17/05/2024 Kannappadu 0202016WL023815 Kannappadu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782682 Mr EDADASARI KANNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Merakamudidam AP-02-016-019-028/010076
(KORLAM) 		0202016000NRG25170520242064042 17/05/2024 Naaraayana 0202016WL023815 Naaraayana 00468 UBIN0823473 1045 1045 Processed 22/05/2024 4221782650 Mrs RAPAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Merakamudidam AP-02-016-019-028/010076
(KORLAM) 		0202016000NRG25170520242064041 17/05/2024 Ujjappadu 0202016WL023815 Ujjappadu 00468 UBIN0823473 1045 1045 Processed 22/05/2024 4221782747 Mr RAPAKA UJJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Merakamudidam AP-02-016-019-028/010077
(KORLAM) 		0202016000NRG25170520242064043 17/05/2024 Appanna 0202016WL023815 Appanna 00468 UBIN0823473 1045 1045 Processed 22/05/2024 4221782757 MANNELA APPANNA UNION BANK OF INDIA(508500)
292 Merakamudidam AP-02-016-019-028/010077
(KORLAM) 		0202016000NRG25170520242064044 17/05/2024 Naaraayana 0202016WL023815 Naaraayana 00468 UBIN0823473 1045 1045 Processed 22/05/2024 4221782680 Mrs Mannela Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Merakamudidam AP-02-016-019-028/010078
(KORLAM) 		0202016000NRG25170520242064046 17/05/2024 Appamma 0202016WL023815 Appamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782633 SABBI RAMAPPAMMA UNION BANK OF INDIA(508500)
294 Merakamudidam AP-02-016-019-028/010078
(KORLAM) 		0202016000NRG25170520242064045 17/05/2024 Satyaaraavu 0202016WL023815 Satyaaraavu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782789 SABBI SATYARAO UNION BANK OF INDIA(508500)
295 Merakamudidam AP-02-016-019-028/010084
(KORLAM) 		0202016000NRG25170520242064053 17/05/2024 Raamulamma 0202016WL023815 Raamulamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782770 THAMPARA RAMULAMMA UNION BANK OF INDIA(508500)
296 Merakamudidam AP-02-016-019-028/010090
(KORLAM) 		0202016000NRG25170520242064057 17/05/2024 Varalaxmi 0202016WL023815 Varalaxmi 00468 UBIN0823473 1045 1045 Processed 22/05/2024 4221782632 JADA VARALAXMI UNION BANK OF INDIA(508500)
297 Merakamudidam AP-02-016-019-028/010102
(KORLAM) 		0202016000NRG25170520242064064 17/05/2024 Paidamma 0202016WL023815 Paidamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782741 Mrs RAPAKA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Merakamudidam AP-02-016-019-028/010103
(KORLAM) 		0202016000NRG25170520242064066 17/05/2024 Raamu 0202016WL023815 Raamu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782592 Mrs TOMPARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Merakamudidam AP-02-016-019-028/010107
(KORLAM) 		0202016000NRG25170520242064070 17/05/2024 Chinnayya 0202016WL023815 Chinnayya 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782628 RAPAKA RAMA CHINNAYYA UNION BANK OF INDIA(508500)
300 Merakamudidam AP-02-016-019-028/010108
(KORLAM) 		0202016000NRG25170520242064072 17/05/2024 Simmanna 0202016WL023815 Simmanna 00468 UBIN0823473 1045 1045 Processed 22/05/2024 4221782631 Mr JADA SIMMANNA S O LATE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Merakamudidam AP-02-016-019-028/010111
(KORLAM) 		0202016000NRG25170520242064074 17/05/2024 Appamma 0202016WL023815 Appamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782588 GUMMADI APPAMMA UNION BANK OF INDIA(508500)
302 Merakamudidam AP-02-016-019-028/010117
(KORLAM) 		0202016000NRG25170520242064079 17/05/2024 Paiditalli 0202016WL023815 Paiditalli 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782639 Mr KONDRU PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Merakamudidam AP-02-016-019-028/010117
(KORLAM) 		0202016000NRG25170520242064080 17/05/2024 Simmamma 0202016WL023815 Simmamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782634 Mrs KONDRU SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Merakamudidam AP-02-016-019-028/010119
(KORLAM) 		0202016000NRG25170520242064082 17/05/2024 Sanyaasi 0202016WL023815 Sanyaasi 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782590 Mrs VAYIBINI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Merakamudidam AP-02-016-019-028/010122
(KORLAM) 		0202016000NRG25170520242064083 17/05/2024 Naaraayana 0202016WL023815 Naaraayana 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782649 Mrs TOMPARA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Merakamudidam AP-02-016-019-028/010123
(KORLAM) 		0202016000NRG25170520242064086 17/05/2024 Pydamma 0202016WL023815 Pydamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782686 Mrs JADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Merakamudidam AP-02-016-019-028/010123
(KORLAM) 		0202016000NRG25170520242064085 17/05/2024 Raamappadu 0202016WL023815 Raamappadu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782684 Mr JADA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Merakamudidam AP-02-016-019-028/010124
(KORLAM) 		0202016000NRG25170520242064087 17/05/2024 Kanaka 0202016WL023815 Kanaka 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782307 TAMPARA KANAKA UNION BANK OF INDIA(508500)
309 Merakamudidam AP-02-016-019-028/010128
(KORLAM) 		0202016000NRG25170520242064089 17/05/2024 Durgamma 0202016WL023815 Durgamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782587 Mrs VAIBOINA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Merakamudidam AP-02-016-019-028/010128
(KORLAM) 		0202016000NRG25170520242064088 17/05/2024 Sanyaasi 0202016WL023815 Sanyaasi 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782586 Mr VAIBOINA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Merakamudidam AP-02-016-019-028/010129
(KORLAM) 		0202016000NRG25170520242064090 17/05/2024 Kankamma 0202016WL023815 Kankamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782635 Mrs RAPAKA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Merakamudidam AP-02-016-019-028/010140
(KORLAM) 		0202016000NRG25170520242064095 17/05/2024 Yuvakanna 0202016WL023815 Yuvakanna 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782687 RAPAKA EVAKANNA UNION BANK OF INDIA(508500)
313 Merakamudidam AP-02-016-019-028/010153
(KORLAM) 		0202016000NRG25170520242064098 17/05/2024 Yasoda 0202016WL023815 Yasoda 00468 UBIN0823473 1045 1045 Processed 22/05/2024 4221782647 RAPAKA YASODHA UNION BANK OF INDIA(508500)
314 Merakamudidam AP-02-016-019-028/010170
(KORLAM) 		0202016000NRG25170520242064101 17/05/2024 Lakshmi 0202016WL023815 Lakshmi 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782591 IDADHASARI LAXMI UNION BANK OF INDIA(508500)
315 Merakamudidam AP-02-016-019-028/010170
(KORLAM) 		0202016000NRG25170520242064100 17/05/2024 Raamappadu 0202016WL023815 Raamappadu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782713 Mr IDADHASARI RAMAPPADU S O RAMANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Merakamudidam AP-02-016-019-028/010172
(KORLAM) 		0202016000NRG25170520242064103 17/05/2024 Laccamma 0202016WL023815 Laccamma 00468 UBIN0823473 1045 1045 Processed 22/05/2024 4221782589 Mrs IDADASARI NACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Merakamudidam AP-02-016-019-028/010180
(KORLAM) 		0202016000NRG25170520242064107 17/05/2024 Adilaxmi 0202016WL023815 Adilaxmi 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782644 Mrs RAPAKA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Merakamudidam AP-02-016-019-028/010180
(KORLAM) 		0202016000NRG25170520242064106 17/05/2024 Raamu 0202016WL023815 Raamu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782646 Mr RAPAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Merakamudidam AP-02-016-019-028/010181
(KORLAM) 		0202016000NRG25170520242064109 17/05/2024 gowri 0202016WL023815 gowri 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782645 Mr MANNELA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Merakamudidam AP-02-016-019-028/010186
(KORLAM) 		0202016000NRG25170520242064114 17/05/2024 appanna 0202016WL023815 appanna 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782689 DHUVVU APPANNA UNION BANK OF INDIA(508500)
321 Merakamudidam AP-02-016-019-028/010186
(KORLAM) 		0202016000NRG25170520242064113 17/05/2024 satyavati 0202016WL023815 satyavati 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782690 DUVVI SATYAVATHI UNION BANK OF INDIA(508500)
322 Merakamudidam AP-02-016-019-028/010188
(KORLAM) 		0202016000NRG25170520242064115 17/05/2024 gowri 0202016WL023815 gowri 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782308 GONTI GOWRI UNION BANK OF INDIA(508500)
323 Merakamudidam AP-02-016-019-028/010193
(KORLAM) 		0202016000NRG25170520242064117 17/05/2024 bodamma 0202016WL023815 bodamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782764 DUVVI BODAMMA UNION BANK OF INDIA(508500)
324 Merakamudidam AP-02-016-019-028/010194
(KORLAM) 		0202016000NRG25170520242064118 17/05/2024 ramu 0202016WL023815 ramu 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782765 RAPAKA RAMU UNION BANK OF INDIA(508500)
325 Merakamudidam AP-02-016-019-028/010198
(KORLAM) 		0202016000NRG25170520242064121 17/05/2024 Paidamma 0202016WL023815 Paidamma 00468 UBIN0823473 1306 1306 Processed 22/05/2024 4221782758 RAPAKA PAIDAMMA UNION BANK OF INDIA(508500)
326 Merakamudidam AP-02-016-019-029/010047
(KORLAM) 		0202016000NRG25170520242064170 17/05/2024 Chinnammalu 0202016WL023816 Chinnammalu 00468 UBIN0823473 889 889 Processed 22/05/2024 4221782356 KOTLA CHINNA UNION BANK OF INDIA(508500)
327 Merakamudidam AP-02-016-019-029/010068
(KORLAM) 		0202016000NRG25170520242064201 17/05/2024 Jyoti 0202016WL023816 Jyoti 00468 UBIN0823473 1185 1185 Processed 22/05/2024 4221782354 Mrs JAMMU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Merakamudidam AP-02-016-019-029/010086
(KORLAM) 		0202016000NRG25170520242064219 17/05/2024 Laxmi 0202016WL023816 Laxmi 00468 UBIN0823473 1185 1185 Processed 22/05/2024 4221782750 Mrs POTNURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Merakamudidam AP-02-016-019-029/010091
(KORLAM) 		0202016000NRG25170520242064224 17/05/2024 Laxmi 0202016WL023816 Laxmi 00468 UBIN0823473 889 889 Processed 22/05/2024 4221782355 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
330 Merakamudidam AP-02-016-019-029/010168
(KORLAM) 		0202016000NRG25170520242064271 17/05/2024 Chinna 0202016WL023816 Chinna 00468 UBIN0823473 1185 1185 Processed 22/05/2024 4221782357 CHABUKU CHINNA UNION BANK OF INDIA(508500)
331 Merakamudidam AP-02-016-019-029/010188
(KORLAM) 		0202016000NRG25170520242064284 17/05/2024 Vasantha 0202016WL023816 Vasantha 00468 UBIN0823473 889 889 Processed 22/05/2024 4221782751 KOTLA VASANTHA UNION BANK OF INDIA(508500)
332 Merakamudidam AP-02-016-019-029/010191
(KORLAM) 		0202016000NRG25170520242064288 17/05/2024 Tulasi 0202016WL023816 Tulasi 00468 UBIN0823473 1185 1185 Processed 22/05/2024 4221782578 MAJJI THULASI UNION BANK OF INDIA(508500)
333 Merakamudidam AP-02-016-019-029/010252
(KORLAM) 		0202016000NRG25170520242064317 17/05/2024 Tavudu 0202016WL023816 Tavudu 00468 UBIN0823473 889 889 Processed 22/05/2024 4221782314 AMARAPU THAVUDU UNION BANK OF INDIA(508500)
SubTotal 99537 99537
334 Merakamudidam AP-02-016-019-029/10274
(KORLAM) 		0202016000NRG25170520242064337 17/05/2024 kotla ramanamma 0202016WL023816 kotla ramanamma 00468 UBIN0903311 889 889 Processed 22/05/2024 4221782774 KOTLA UNION BANK OF INDIA(508500)
SubTotal 889 889
335 Merakamudidam AP-02-016-018-026/010110
(H. KONDALAVERU) 		0202016000NRG25170520242090914 17/05/2024 Acchimnayudu 0202016WL024064 Acchimnayudu 00684 APGV0002224 1020 1020 Processed 22/05/2024 4221782485 Mr ARASADA ATCHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Merakamudidam AP-02-016-018-026/010221
(H. KONDALAVERU) 		0202016000NRG25170520242091011 17/05/2024 Raadha 0202016WL024064 Raadha 00684 APGV0002224 1020 1020 Processed 22/05/2024 4221782254 Mrs SARIDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Merakamudidam AP-02-016-019-028/010047
(KORLAM) 		0202016000NRG25170520242064012 17/05/2024 Yarrayya 0202016WL023815 Yarrayya 00684 APGV0002224 1306 1306 Processed 22/05/2024 4221782138 Mr GADADESI YERRAYYA S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3346 3346
338 Merakamudidam AP-02-016-008-016/010007
(SOMALINGAPURAM) 		0202016000NRG25170520242055343 17/05/2024 Lakshmi 0202016WL023728 Lakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782110 Mrs GURJAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Merakamudidam AP-02-016-008-016/010008
(SOMALINGAPURAM) 		0202016000NRG25170520242055344 17/05/2024 Naaga 0202016WL023728 Naaga 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782572 Mr BOGADI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Merakamudidam AP-02-016-008-016/010008
(SOMALINGAPURAM) 		0202016000NRG25170520242055345 17/05/2024 Satyavati 0202016WL023728 Satyavati 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782573 Mrs BOGADI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Merakamudidam AP-02-016-008-016/010009
(SOMALINGAPURAM) 		0202016000NRG25170520242055347 17/05/2024 Akkammaa 0202016WL023728 Akkammaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782102 Mrs BOGADI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Merakamudidam AP-02-016-008-016/010009
(SOMALINGAPURAM) 		0202016000NRG25170520242055346 17/05/2024 Tavudu 0202016WL023728 Tavudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782529 Mr BOGADI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Merakamudidam AP-02-016-008-016/010010
(SOMALINGAPURAM) 		0202016000NRG25170520242055348 17/05/2024 Gouru 0202016WL023728 Gouru 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782481 Mr BOGADI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Merakamudidam AP-02-016-008-016/010010
(SOMALINGAPURAM) 		0202016000NRG25170520242055349 17/05/2024 Tavudu 0202016WL023728 Tavudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782111 Mrs BOGADI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Merakamudidam AP-02-016-008-016/010015
(SOMALINGAPURAM) 		0202016000NRG25170520242055351 17/05/2024 ravanamma 0202016WL023728 ravanamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782458 Mrs DUDI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Merakamudidam AP-02-016-008-016/010017
(SOMALINGAPURAM) 		0202016000NRG25170520242055353 17/05/2024 Raamulanaaraayana 0202016WL023728 Raamulanaaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782158 Mrs DUDI RAMULANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Merakamudidam AP-02-016-008-016/010017
(SOMALINGAPURAM) 		0202016000NRG25170520242055352 17/05/2024 Suryanaaraayana 0202016WL023728 Suryanaaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782343 Mr DUDI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Merakamudidam AP-02-016-008-016/010018
(SOMALINGAPURAM) 		0202016000NRG25170520242055354 17/05/2024 Paarvati 0202016WL023728 Paarvati 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782104 Mrs DHUDI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Merakamudidam AP-02-016-008-016/010019
(SOMALINGAPURAM) 		0202016000NRG25170520242055355 17/05/2024 Krishna 0202016WL023728 Krishna 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782525 DHUDI KRISHNA UNION BANK OF INDIA(508500)
350 Merakamudidam AP-02-016-008-016/010019
(SOMALINGAPURAM) 		0202016000NRG25170520242055356 17/05/2024 Saayi 0202016WL023728 Saayi 00684 APGV0002240 920 920 Processed 22/05/2024 4221782105 Mrs DHUDI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Merakamudidam AP-02-016-008-016/010022
(SOMALINGAPURAM) 		0202016000NRG25170520242055357 17/05/2024 Satyam 0202016WL023728 Satyam 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782500 Mr SATTARU SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
352 Merakamudidam AP-02-016-008-016/010028
(SOMALINGAPURAM) 		0202016000NRG25170520242055359 17/05/2024 Paapaalu 0202016WL023728 Paapaalu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782527 Mrs LABBA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Merakamudidam AP-02-016-008-016/010028
(SOMALINGAPURAM) 		0202016000NRG25170520242055358 17/05/2024 Raamu 0202016WL023728 Raamu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782528 Mr LABBA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Merakamudidam AP-02-016-008-016/010030
(SOMALINGAPURAM) 		0202016000NRG25170520242055360 17/05/2024 Raamu Appalamma 0202016WL023728 Raamu Appalamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782159 Mrs ELDURTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Merakamudidam AP-02-016-008-016/010031
(SOMALINGAPURAM) 		0202016000NRG25170520242055362 17/05/2024 Amkamma 0202016WL023728 Amkamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782176 Mrs GAVARA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Merakamudidam AP-02-016-008-016/010031
(SOMALINGAPURAM) 		0202016000NRG25170520242055361 17/05/2024 Kannabaabu 0202016WL023728 Kannabaabu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782119 Mr GAVARA KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Merakamudidam AP-02-016-008-016/010032
(SOMALINGAPURAM) 		0202016000NRG25170520242055363 17/05/2024 Aadilakshmi 0202016WL023728 Aadilakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782133 Mrs DUDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Merakamudidam AP-02-016-008-016/010037
(SOMALINGAPURAM) 		0202016000NRG25170520242055365 17/05/2024 Chinappamma 0202016WL023728 Chinappamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782526 Mrs NAGARAPU CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Merakamudidam AP-02-016-008-016/010037
(SOMALINGAPURAM) 		0202016000NRG25170520242055364 17/05/2024 Simhaadri 0202016WL023728 Simhaadri 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782237 Mr NAGARAPU SIMHADHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Merakamudidam AP-02-016-008-016/010038
(SOMALINGAPURAM) 		0202016000NRG25170520242055366 17/05/2024 Bucchammaa 0202016WL023728 Bucchammaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782515 Mrs ROUTHU BUCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Merakamudidam AP-02-016-008-016/010043
(SOMALINGAPURAM) 		0202016000NRG25170520242055369 17/05/2024 Ramanamma 0202016WL023728 Ramanamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782510 Mrs SATTARU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Merakamudidam AP-02-016-008-016/010045
(SOMALINGAPURAM) 		0202016000NRG25170520242055371 17/05/2024 Rohini 0202016WL023728 Rohini 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782151 Mrs PANDRANKI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Merakamudidam AP-02-016-008-016/010047
(SOMALINGAPURAM) 		0202016000NRG25170520242055373 17/05/2024 Appannamma 0202016WL023728 Appannamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782235 Mrs PANDRANKI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Merakamudidam AP-02-016-008-016/010047
(SOMALINGAPURAM) 		0202016000NRG25170520242055372 17/05/2024 Raamappalaswaami 0202016WL023728 Raamappalaswaami 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782570 Mr PANDRANKI RAMA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Merakamudidam AP-02-016-008-016/010048
(SOMALINGAPURAM) 		0202016000NRG25170520242055375 17/05/2024 Paidamma 0202016WL023728 Paidamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782379 THONDRANGI PAIDITHALLAMMA UNION BANK OF INDIA(508500)
366 Merakamudidam AP-02-016-008-016/010048
(SOMALINGAPURAM) 		0202016000NRG25170520242055374 17/05/2024 Saamaalu 0202016WL023728 Saamaalu 00684 APGV0002240 920 920 Processed 22/05/2024 4221782464 Mr THONDRINKI SAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Merakamudidam AP-02-016-008-016/010049
(SOMALINGAPURAM) 		0202016000NRG25170520242055376 17/05/2024 Venkataramana 0202016WL023728 Venkataramana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782233 Mr PANDRAKI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Merakamudidam AP-02-016-008-016/010057
(SOMALINGAPURAM) 		0202016000NRG25170520242055379 17/05/2024 Raamunaayudu 0202016WL023728 Raamunaayudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782514 Mr Reddi Ramu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Merakamudidam AP-02-016-008-016/010057
(SOMALINGAPURAM) 		0202016000NRG25170520242055380 17/05/2024 Ramanamma 0202016WL023728 Ramanamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782407 Mrs REDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Merakamudidam AP-02-016-008-016/010059
(SOMALINGAPURAM) 		0202016000NRG25170520242055381 17/05/2024 Bucchumnaayuduu 0202016WL023728 Bucchumnaayuduu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782419 Mr SATTARU BUTCHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Merakamudidam AP-02-016-008-016/010059
(SOMALINGAPURAM) 		0202016000NRG25170520242055382 17/05/2024 Satyavati 0202016WL023728 Satyavati 00684 APGV0002240 920 920 Processed 22/05/2024 4221782476 Mrs SATTHARU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Merakamudidam AP-02-016-008-016/010060
(SOMALINGAPURAM) 		0202016000NRG25170520242055384 17/05/2024 Paarvati 0202016WL023728 Paarvati 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782156 Mrs KITLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Merakamudidam AP-02-016-008-016/010060
(SOMALINGAPURAM) 		0202016000NRG25170520242055383 17/05/2024 Raamaaraavu 0202016WL023728 Raamaaraavu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782114 Mr KITLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Merakamudidam AP-02-016-008-016/010061
(SOMALINGAPURAM) 		0202016000NRG25170520242055386 17/05/2024 Appalanarasamma 0202016WL023728 Appalanarasamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782122 KITLA LAKSHMI UNION BANK OF INDIA(508500)
375 Merakamudidam AP-02-016-008-016/010061
(SOMALINGAPURAM) 		0202016000NRG25170520242055385 17/05/2024 Lacchumnaayudu 0202016WL023728 Lacchumnaayudu 00684 APGV0002240 460 460 Processed 22/05/2024 4221782454 KATLA LAKSHMANAIDU UNION BANK OF INDIA(508500)
376 Merakamudidam AP-02-016-008-016/010062
(SOMALINGAPURAM) 		0202016000NRG25170520242055387 17/05/2024 Satyannaaraayana 0202016WL023728 Satyannaaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782571 Mr GORLE SATHYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Merakamudidam AP-02-016-008-016/010062
(SOMALINGAPURAM) 		0202016000NRG25170520242055388 17/05/2024 Seeta 0202016WL023728 Seeta 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782161 Mrs GORLE SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Merakamudidam AP-02-016-008-016/010064
(SOMALINGAPURAM) 		0202016000NRG25170520242055390 17/05/2024 Bucchammalu 0202016WL023728 Bucchammalu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782502 Mr REDDY BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Merakamudidam AP-02-016-008-016/010064
(SOMALINGAPURAM) 		0202016000NRG25170520242055389 17/05/2024 Bucchumnaayudu 0202016WL023728 Bucchumnaayudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782501 Mr REDDY BUCHIAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Merakamudidam AP-02-016-008-016/010068
(SOMALINGAPURAM) 		0202016000NRG25170520242055392 17/05/2024 Appalanarasama 0202016WL023728 Appalanarasama 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782123 Mrs GEDDA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Merakamudidam AP-02-016-008-016/010068
(SOMALINGAPURAM) 		0202016000NRG25170520242055391 17/05/2024 Suryanarayana 0202016WL023728 Suryanarayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782511 Mr GEDDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Merakamudidam AP-02-016-008-016/010070
(SOMALINGAPURAM) 		0202016000NRG25170520242055393 17/05/2024 Govinda 0202016WL023728 Govinda 00684 APGV0002240 920 920 Processed 22/05/2024 4221782180 Mr GEDHA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Merakamudidam AP-02-016-008-016/010071
(SOMALINGAPURAM) 		0202016000NRG25170520242055395 17/05/2024 Aadinaaraayana 0202016WL023728 Aadinaaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782234 Mr GEDDA AADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Merakamudidam AP-02-016-008-016/010071
(SOMALINGAPURAM) 		0202016000NRG25170520242055396 17/05/2024 Kumaari 0202016WL023728 Kumaari 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782495 Mrs GEDDA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Merakamudidam AP-02-016-008-016/010072
(SOMALINGAPURAM) 		0202016000NRG25170520242055397 17/05/2024 Naaraayana 0202016WL023728 Naaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782129 Mrs GEDDA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Merakamudidam AP-02-016-008-016/010073
(SOMALINGAPURAM) 		0202016000NRG25170520242055398 17/05/2024 Simhaachalam 0202016WL023728 Simhaachalam 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782503 Mr SIMHACHALAM GEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Merakamudidam AP-02-016-008-016/010073
(SOMALINGAPURAM) 		0202016000NRG25170520242055399 17/05/2024 Vemkataratnam 0202016WL023728 Vemkataratnam 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782410 GEDDA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
388 Merakamudidam AP-02-016-008-016/010085
(SOMALINGAPURAM) 		0202016000NRG25170520242055402 17/05/2024 Saraswati 0202016WL023728 Saraswati 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782477 Mrs GEDDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Merakamudidam AP-02-016-008-016/010099
(SOMALINGAPURAM) 		0202016000NRG25170520242055404 17/05/2024 Narasimhulu 0202016WL023728 Narasimhulu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782566 Mr GURANA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Merakamudidam AP-02-016-008-016/010101
(SOMALINGAPURAM) 		0202016000NRG25170520242055405 17/05/2024 Surammaa 0202016WL023728 Surammaa 00684 APGV0002240 920 920 Processed 22/05/2024 4221782150 Mrs GURANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Merakamudidam AP-02-016-008-016/010106
(SOMALINGAPURAM) 		0202016000NRG25170520242055406 17/05/2024 Chinnayya 0202016WL023728 Chinnayya 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782115 Mr YANDARAPU CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Merakamudidam AP-02-016-008-016/010106
(SOMALINGAPURAM) 		0202016000NRG25170520242055407 17/05/2024 Raamu 0202016WL023728 Raamu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782116 Mrs YANDRAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Merakamudidam AP-02-016-008-016/010108
(SOMALINGAPURAM) 		0202016000NRG25170520242055408 17/05/2024 Chanti 0202016WL023728 Chanti 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782118 Mr YANDRAPU CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Merakamudidam AP-02-016-008-016/010110
(SOMALINGAPURAM) 		0202016000NRG25170520242055409 17/05/2024 Saamaalu 0202016WL023728 Saamaalu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782213 Mrs YARDRAPU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Merakamudidam AP-02-016-008-016/010113
(SOMALINGAPURAM) 		0202016000NRG25170520242055410 17/05/2024 Appalanaayudu 0202016WL023728 Appalanaayudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782306 Mr KADAGALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Merakamudidam AP-02-016-008-016/010113
(SOMALINGAPURAM) 		0202016000NRG25170520242055411 17/05/2024 Appammaa 0202016WL023728 Appammaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782196 Mrs KADAGALA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Merakamudidam AP-02-016-008-016/010115
(SOMALINGAPURAM) 		0202016000NRG25170520242055412 17/05/2024 Simhachalam 0202016WL023728 Simhachalam 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782533 Mrs UTTARAVALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-008-016/010120
(SOMALINGAPURAM) 		0202016000NRG25170520242055413 17/05/2024 Paapinaayudu 0202016WL023728 Paapinaayudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782113 Mr GORLE PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Merakamudidam AP-02-016-008-016/010121
(SOMALINGAPURAM) 		0202016000NRG25170520242055415 17/05/2024 Jayamma 0202016WL023728 Jayamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782160 Mrs SATTARU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Merakamudidam AP-02-016-008-016/010121
(SOMALINGAPURAM) 		0202016000NRG25170520242055414 17/05/2024 Paapinaayudu 0202016WL023728 Paapinaayudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782164 Mr SATTARU PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Merakamudidam AP-02-016-008-016/010123
(SOMALINGAPURAM) 		0202016000NRG25170520242055417 17/05/2024 Appalanaaraayana 0202016WL023728 Appalanaaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782130 Mrs ROUTHU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Merakamudidam AP-02-016-008-016/010123
(SOMALINGAPURAM) 		0202016000NRG25170520242055416 17/05/2024 Appalanaayuduu 0202016WL023728 Appalanaayuduu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782232 Mr ROUTHU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Merakamudidam AP-02-016-008-016/010124
(SOMALINGAPURAM) 		0202016000NRG25170520242055418 17/05/2024 Appalasoori 0202016WL023728 Appalasoori 00684 APGV0002240 690 690 Processed 22/05/2024 4221782117 Mr VIJINIGIRI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Merakamudidam AP-02-016-008-016/010124
(SOMALINGAPURAM) 		0202016000NRG25170520242055419 17/05/2024 Bamgaaramma 0202016WL023728 Bamgaaramma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782494 Mrs VISINIGIRI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Merakamudidam AP-02-016-008-016/010125
(SOMALINGAPURAM) 		0202016000NRG25170520242055420 17/05/2024 narayanarao 0202016WL023728 narayanarao 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782393 Master ROUTHU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Merakamudidam AP-02-016-008-016/010128
(SOMALINGAPURAM) 		0202016000NRG25170520242055422 17/05/2024 Ramanamma 0202016WL023728 Ramanamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782141 Mrs PATHIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-008-016/010128
(SOMALINGAPURAM) 		0202016000NRG25170520242055421 17/05/2024 Vemkataramanaa 0202016WL023728 Vemkataramanaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782418 Mr PATHIVADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Merakamudidam AP-02-016-008-016/010131
(SOMALINGAPURAM) 		0202016000NRG25170520242055424 17/05/2024 Gamgamma 0202016WL023728 Gamgamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782512 Mrs SATTARU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Merakamudidam AP-02-016-008-016/010131
(SOMALINGAPURAM) 		0202016000NRG25170520242055423 17/05/2024 Suryanaaraayana 0202016WL023728 Suryanaaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782504 Mr SATHARU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Merakamudidam AP-02-016-008-016/010132
(SOMALINGAPURAM) 		0202016000NRG25170520242055425 17/05/2024 Appalanaayudu 0202016WL023728 Appalanaayudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782564 Mr SATTARU APPALA NAIDU CENTRAL BANK OF INDIA(607115)
411 Merakamudidam AP-02-016-008-016/010134
(SOMALINGAPURAM) 		0202016000NRG25170520242055426 17/05/2024 Lakshumnaayudu 0202016WL023728 Lakshumnaayudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782167 Mr SATTARU LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Merakamudidam AP-02-016-008-016/010136
(SOMALINGAPURAM) 		0202016000NRG25170520242055427 17/05/2024 Erram Naayudu 0202016WL023728 Erram Naayudu 00684 APGV0002240 920 920 Processed 22/05/2024 4221782168 Mr SATTARU YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Merakamudidam AP-02-016-008-016/010136
(SOMALINGAPURAM) 		0202016000NRG25170520242055428 17/05/2024 padma 0202016WL023728 padma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782136 Mrs SATTARU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Merakamudidam AP-02-016-008-016/010137
(SOMALINGAPURAM) 		0202016000NRG25170520242055430 17/05/2024 Mangammaa 0202016WL023728 Mangammaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782214 Mrs REDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Merakamudidam AP-02-016-008-016/010137
(SOMALINGAPURAM) 		0202016000NRG25170520242055429 17/05/2024 Raammoortii 0202016WL023728 Raammoortii 00684 APGV0002240 690 690 Processed 22/05/2024 4221782181 Mr REDDY RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Merakamudidam AP-02-016-008-016/010150
(SOMALINGAPURAM) 		0202016000NRG25170520242055434 17/05/2024 Satyam 0202016WL023728 Satyam 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782162 Mr PANDRANKI SATYAMNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-008-016/010151
(SOMALINGAPURAM) 		0202016000NRG25170520242055436 17/05/2024 Ramanamma 0202016WL023728 Ramanamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782145 Mrs JAMMU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Merakamudidam AP-02-016-008-016/010151
(SOMALINGAPURAM) 		0202016000NRG25170520242055435 17/05/2024 Satyanaaraayana 0202016WL023728 Satyanaaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782387 JAMMU SATYANARAYANA CANARA BANK(508532)
419 Merakamudidam AP-02-016-008-016/010152
(SOMALINGAPURAM) 		0202016000NRG25170520242055438 17/05/2024 Lakshmi 0202016WL023728 Lakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782143 Mrs ROUTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-008-016/010152
(SOMALINGAPURAM) 		0202016000NRG25170520242055437 17/05/2024 Suryanaaraayana 0202016WL023728 Suryanaaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782177 Mr ROUTHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Merakamudidam AP-02-016-008-016/010159
(SOMALINGAPURAM) 		0202016000NRG25170520242055441 17/05/2024 Lakshmi 0202016WL023728 Lakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782186 Mrs PANDRANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-008-016/010167
(SOMALINGAPURAM) 		0202016000NRG25170520242055443 17/05/2024 Ramana 0202016WL023728 Ramana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782154 Mrs MAMIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Merakamudidam AP-02-016-008-016/010171
(SOMALINGAPURAM) 		0202016000NRG25170520242055444 17/05/2024 Eeswararaavu 0202016WL023728 Eeswararaavu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782174 Mr NAGARAPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Merakamudidam AP-02-016-008-016/010171
(SOMALINGAPURAM) 		0202016000NRG25170520242055445 17/05/2024 Lakshmi 0202016WL023728 Lakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782126 Mrs NAGARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Merakamudidam AP-02-016-008-016/010174
(SOMALINGAPURAM) 		0202016000NRG25170520242055447 17/05/2024 Appalanarasamma 0202016WL023728 Appalanarasamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782521 Mrs BYREDDY APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Merakamudidam AP-02-016-008-016/010174
(SOMALINGAPURAM) 		0202016000NRG25170520242055446 17/05/2024 Appanna 0202016WL023728 Appanna 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782513 Mr APPANNA BYREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Merakamudidam AP-02-016-008-016/010175
(SOMALINGAPURAM) 		0202016000NRG25170520242055448 17/05/2024 Eeswaramma 0202016WL023728 Eeswaramma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782519 Mrs DHUDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-008-016/010176
(SOMALINGAPURAM) 		0202016000NRG25170520242055449 17/05/2024 Padma 0202016WL023728 Padma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782536 Mrs BONU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Merakamudidam AP-02-016-008-016/010179
(SOMALINGAPURAM) 		0202016000NRG25170520242055450 17/05/2024 Suramma 0202016WL023728 Suramma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782518 Mrs KURAMANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Merakamudidam AP-02-016-008-016/010181
(SOMALINGAPURAM) 		0202016000NRG25170520242055452 17/05/2024 Kaamta 0202016WL023728 Kaamta 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782103 Mrs DHUDI KANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Merakamudidam AP-02-016-008-016/010181
(SOMALINGAPURAM) 		0202016000NRG25170520242055451 17/05/2024 Ramanaa 0202016WL023728 Ramanaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782239 Mr DHUDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Merakamudidam AP-02-016-008-016/010182
(SOMALINGAPURAM) 		0202016000NRG25170520242055453 17/05/2024 Raamalakshmi 0202016WL023728 Raamalakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782520 Mrs DHUDI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-008-016/010188
(SOMALINGAPURAM) 		0202016000NRG25170520242055454 17/05/2024 Chinna 0202016WL023728 Chinna 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782106 Mrs BAREDDY CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-008-016/010193
(SOMALINGAPURAM) 		0202016000NRG25170520242055456 17/05/2024 Komdamma 0202016WL023728 Komdamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782125 Mrs PATNANA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-008-016/010195
(SOMALINGAPURAM) 		0202016000NRG25170520242055458 17/05/2024 Lakshmii 0202016WL023728 Lakshmii 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782107 Mrs LABBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-008-016/010195
(SOMALINGAPURAM) 		0202016000NRG25170520242055457 17/05/2024 Suryanaaraayana 0202016WL023728 Suryanaaraayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782523 Mr LABBA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-008-016/010196
(SOMALINGAPURAM) 		0202016000NRG25170520242055459 17/05/2024 Lakshmu 0202016WL023728 Lakshmu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782480 Mrs LABBA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-008-016/010196
(SOMALINGAPURAM) 		0202016000NRG25170520242055460 17/05/2024 Saraswati 0202016WL023728 Saraswati 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782120 Mrs LABBA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-008-016/010199
(SOMALINGAPURAM) 		0202016000NRG25170520242055463 17/05/2024 Eeswaramma 0202016WL023728 Eeswaramma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782108 Mrs LABBA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Merakamudidam AP-02-016-008-016/010200
(SOMALINGAPURAM) 		0202016000NRG25170520242055465 17/05/2024 Guruvulu 0202016WL023728 Guruvulu 00684 APGV0002240 230 230 Processed 22/05/2024 4221782415 Mr LABBA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Merakamudidam AP-02-016-008-016/010201
(SOMALINGAPURAM) 		0202016000NRG25170520242055466 17/05/2024 Surammaa 0202016WL023728 Surammaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782109 Mrs NAGARAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Merakamudidam AP-02-016-008-016/010203
(SOMALINGAPURAM) 		0202016000NRG25170520242055467 17/05/2024 Sooramma 0202016WL023728 Sooramma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782226 DOODI SURAMMA UNION BANK OF INDIA(508500)
443 Merakamudidam AP-02-016-008-016/010205
(SOMALINGAPURAM) 		0202016000NRG25170520242055468 17/05/2024 Raamulamma 0202016WL023728 Raamulamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782163 Mrs GORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-008-016/010209
(SOMALINGAPURAM) 		0202016000NRG25170520242055469 17/05/2024 satyavati 0202016WL023728 satyavati 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782209 Mrs SATHARU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Merakamudidam AP-02-016-008-016/010213
(SOMALINGAPURAM) 		0202016000NRG25170520242055471 17/05/2024 Gamga 0202016WL023728 Gamga 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782567 Mrs MUDIMINCHI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-008-016/010213
(SOMALINGAPURAM) 		0202016000NRG25170520242055470 17/05/2024 Raaju 0202016WL023728 Raaju 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782112 Mr MUDUMINCHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-008-016/010226
(SOMALINGAPURAM) 		0202016000NRG25170520242055473 17/05/2024 Naaraayanamma 0202016WL023728 Naaraayanamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782478 Mrs PANDRANKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-008-016/010226
(SOMALINGAPURAM) 		0202016000NRG25170520242055472 17/05/2024 Veeramnaayudu 0202016WL023728 Veeramnaayudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782499 Mr PANDRANKI VEERAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-008-016/010227
(SOMALINGAPURAM) 		0202016000NRG25170520242055474 17/05/2024 Chamdraa 0202016WL023728 Chamdraa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782199 Mrs SATTARU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-008-016/010231
(SOMALINGAPURAM) 		0202016000NRG25170520242055476 17/05/2024 Appalanarasamma 0202016WL023728 Appalanarasamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782522 Mrs NAGARAPU APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-008-016/010231
(SOMALINGAPURAM) 		0202016000NRG25170520242055475 17/05/2024 Sriraamuluu 0202016WL023728 Sriraamuluu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782256 Mr NAGARAPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Merakamudidam AP-02-016-008-016/010232
(SOMALINGAPURAM) 		0202016000NRG25170520242055477 17/05/2024 Kannabaabu 0202016WL023728 Kannabaabu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782456 Mr NAGARAPU KANNA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-008-016/010232
(SOMALINGAPURAM) 		0202016000NRG25170520242055478 17/05/2024 Paapammaa 0202016WL023728 Paapammaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782219 Mrs NAGARAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-008-016/010236
(SOMALINGAPURAM) 		0202016000NRG25170520242055479 17/05/2024 Prakaasam 0202016WL023728 Prakaasam 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782155 Mr DHAVALESWARAM PRAKASAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-008-016/010241
(SOMALINGAPURAM) 		0202016000NRG25170520242055481 17/05/2024 Naaraayanamma 0202016WL023728 Naaraayanamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782124 Mrs REDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-008-016/010241
(SOMALINGAPURAM) 		0202016000NRG25170520242055480 17/05/2024 Satyamm 0202016WL023728 Satyamm 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782563 Mr SATYAM REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-008-016/010246
(SOMALINGAPURAM) 		0202016000NRG25170520242055482 17/05/2024 Lakshmi 0202016WL023728 Lakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782149 Mrs BOGADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Merakamudidam AP-02-016-008-016/010246
(SOMALINGAPURAM) 		0202016000NRG25170520242055483 17/05/2024 mahesh 0202016WL023728 mahesh 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782395 Mr BOGADI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-008-016/010248
(SOMALINGAPURAM) 		0202016000NRG25170520242055484 17/05/2024 Chinappalaswaami 0202016WL023728 Chinappalaswaami 00684 APGV0002240 230 230 Processed 22/05/2024 4221782565 Mr DUDI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-008-016/010250
(SOMALINGAPURAM) 		0202016000NRG25170520242055486 17/05/2024 Tavudu 0202016WL023728 Tavudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782517 Mrs KOLA THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-008-016/010250
(SOMALINGAPURAM) 		0202016000NRG25170520242055485 17/05/2024 Venkati 0202016WL023728 Venkati 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782516 Mr KOLA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-008-016/010253
(SOMALINGAPURAM) 		0202016000NRG25170520242055488 17/05/2024 Paarvati 0202016WL023728 Paarvati 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782131 Mrs SATTARU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-008-016/010253
(SOMALINGAPURAM) 		0202016000NRG25170520242055487 17/05/2024 Seetam Naayudu 0202016WL023728 Seetam Naayudu 00684 APGV0002240 690 690 Processed 22/05/2024 4221782405 MR SATTARU SEETHAM NAIDU STATE BANK OF INDIA(508548)
464 Merakamudidam AP-02-016-008-016/010255
(SOMALINGAPURAM) 		0202016000NRG25170520242055490 17/05/2024 Lakshmi 0202016WL023728 Lakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782152 Mrs GURANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-008-016/010255
(SOMALINGAPURAM) 		0202016000NRG25170520242055489 17/05/2024 Seetayya 0202016WL023728 Seetayya 00684 APGV0002240 920 920 Processed 22/05/2024 4221782212 Mr GURANA SEETHAYYA SO PAIDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-008-016/010256
(SOMALINGAPURAM) 		0202016000NRG25170520242055491 17/05/2024 Appalaraam 0202016WL023728 Appalaraam 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782479 Mr GURANA APPALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-008-016/010256
(SOMALINGAPURAM) 		0202016000NRG25170520242055492 17/05/2024 Iswari 0202016WL023728 Iswari 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782524 Mrs GURANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-008-016/010272
(SOMALINGAPURAM) 		0202016000NRG25170520242055494 17/05/2024 Bavaani 0202016WL023728 Bavaani 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782134 Mrs REDDY BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-008-016/010281
(SOMALINGAPURAM) 		0202016000NRG25170520242055495 17/05/2024 Srinivaasaraavu 0202016WL023728 Srinivaasaraavu 00684 APGV0002240 230 230 Processed 22/05/2024 4221782509 Mr REDDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-008-016/010283
(SOMALINGAPURAM) 		0202016000NRG25170520242055497 17/05/2024 Lakshmi 0202016WL023728 Lakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782535 Mrs SATTHARU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-008-016/010314
(SOMALINGAPURAM) 		0202016000NRG25170520242055498 17/05/2024 Lakshminarasimhammaa 0202016WL023728 Lakshminarasimhammaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782416 Mrs KOLUKULURU LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-008-016/010322
(SOMALINGAPURAM) 		0202016000NRG25170520242055499 17/05/2024 Chinnammaluu 0202016WL023728 Chinnammaluu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782784 Mrs CHINNAMMALU SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-008-016/010325
(SOMALINGAPURAM) 		0202016000NRG25170520242055500 17/05/2024 Gangamma 0202016WL023728 Gangamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782482 Mrs REDDY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-008-016/010335
(SOMALINGAPURAM) 		0202016000NRG25170520242055501 17/05/2024 Appalaswaamii 0202016WL023728 Appalaswaamii 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782411 Mr APPALA SWAMY SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-008-016/010335
(SOMALINGAPURAM) 		0202016000NRG25170520242055502 17/05/2024 Simhaachalam 0202016WL023728 Simhaachalam 00684 APGV0002240 920 920 Processed 22/05/2024 4221782140 Mrs SATHARU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-008-016/010346
(SOMALINGAPURAM) 		0202016000NRG25170520242055503 17/05/2024 Chittammaa 0202016WL023728 Chittammaa 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782220 Mr RAPAKA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-008-016/010356
(SOMALINGAPURAM) 		0202016000NRG25170520242055505 17/05/2024 Geeta 0202016WL023728 Geeta 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782128 Mrs PANDRANKI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-008-016/010386
(SOMALINGAPURAM) 		0202016000NRG25170520242055506 17/05/2024 devii 0202016WL023728 devii 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782207 Mrs NAGARAGU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-008-016/010389
(SOMALINGAPURAM) 		0202016000NRG25170520242055507 17/05/2024 Varahalu 0202016WL023728 Varahalu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782142 Mrs JAMMU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-008-016/010395
(SOMALINGAPURAM) 		0202016000NRG25170520242055508 17/05/2024 jogamma 0202016WL023728 jogamma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782473 Mrs VISINIGIRI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-008-016/010395
(SOMALINGAPURAM) 		0202016000NRG25170520242055509 17/05/2024 suryam 0202016WL023728 suryam 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782166 VIJINIGIRI SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 Merakamudidam AP-02-016-008-016/010398
(SOMALINGAPURAM) 		0202016000NRG25170520242055510 17/05/2024 ramanamma 0202016WL023728 ramanamma 00684 APGV0002240 920 920 Processed 22/05/2024 4221782148 Mrs ABOTHULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-008-016/010399
(SOMALINGAPURAM) 		0202016000NRG25170520242055511 17/05/2024 Lakshimi 0202016WL023728 Lakshimi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782455 Mrs REDDY LAKSHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-008-016/010399
(SOMALINGAPURAM) 		0202016000NRG25170520242055512 17/05/2024 sivannarayana 0202016WL023728 sivannarayana 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782178 Mr REDDI SIVANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-008-016/010401
(SOMALINGAPURAM) 		0202016000NRG25170520242055513 17/05/2024 appalanaidu 0202016WL023728 appalanaidu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782562 Mr REDDI APPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-008-016/010402
(SOMALINGAPURAM) 		0202016000NRG25170520242055514 17/05/2024 simhachalam 0202016WL023728 simhachalam 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782537 Mrs DHUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-008-016/010404
(SOMALINGAPURAM) 		0202016000NRG25170520242055516 17/05/2024 bharathi 0202016WL023728 bharathi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782169 Mrs REDDY BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Merakamudidam AP-02-016-008-016/010404
(SOMALINGAPURAM) 		0202016000NRG25170520242055515 17/05/2024 maheswararao 0202016WL023728 maheswararao 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782179 Mr REDDY MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Merakamudidam AP-02-016-008-016/010405
(SOMALINGAPURAM) 		0202016000NRG25170520242055518 17/05/2024 padma 0202016WL023728 padma 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782146 Mrs SATTARU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-008-016/010412
(SOMALINGAPURAM) 		0202016000NRG25170520242055520 17/05/2024 savitri 0202016WL023728 savitri 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782452 Mrs SATTARU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-008-016/010413
(SOMALINGAPURAM) 		0202016000NRG25170520242055522 17/05/2024 radha 0202016WL023728 radha 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782135 Mrs ROUTHU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Merakamudidam AP-02-016-008-016/010422
(SOMALINGAPURAM) 		0202016000NRG25170520242055524 17/05/2024 Pavani 0202016WL023728 Pavani 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782147 Mrs GEDDA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Merakamudidam AP-02-016-008-016/010423
(SOMALINGAPURAM) 		0202016000NRG25170520242055526 17/05/2024 Appala naidu 0202016WL023728 Appala naidu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782206 Mr PANDRANKI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Merakamudidam AP-02-016-008-016/010423
(SOMALINGAPURAM) 		0202016000NRG25170520242055525 17/05/2024 KANTHAMMA 0202016WL023728 KANTHAMMA 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782144 Mrs VIJINIGRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-008-016/010424
(SOMALINGAPURAM) 		0202016000NRG25170520242055528 17/05/2024 Gourii 0202016WL023728 Gourii 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782251 K GOURI IDBI BANK(607095)
496 Merakamudidam AP-02-016-008-016/010431
(SOMALINGAPURAM) 		0202016000NRG25170520242055530 17/05/2024 lakshmi 0202016WL023728 lakshmi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782255 Mrs ARATIKATLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-008-016/010434
(SOMALINGAPURAM) 		0202016000NRG25170520242055531 17/05/2024 gowri 0202016WL023728 gowri 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782201 Mrs LABBA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-008-016/010435
(SOMALINGAPURAM) 		0202016000NRG25170520242055532 17/05/2024 Tavudu 0202016WL023728 Tavudu 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782236 Mr DHUDI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Merakamudidam AP-02-016-008-016/010436
(SOMALINGAPURAM) 		0202016000NRG25170520242055533 17/05/2024 suguna 0202016WL023728 suguna 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782534 Mrs KOLA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Merakamudidam AP-02-016-008-016/010437
(SOMALINGAPURAM) 		0202016000NRG25170520242055535 17/05/2024 lakshimi 0202016WL023728 lakshimi 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782246 Mrs LABBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-008-016/010442
(SOMALINGAPURAM) 		0202016000NRG25170520242055536 17/05/2024 srinivasarao 0202016WL023728 srinivasarao 00684 APGV0002240 920 920 Processed 22/05/2024 4221782401 Mr KANDIKUPPA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-008-016/10457-A
(SOMALINGAPURAM) 		0202016000NRG25170520242055543 17/05/2024 gurana shankarrao 0202016WL023728 gurana shankarrao 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782402 Mr GURANA SHANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-008-016/10464
(SOMALINGAPURAM) 		0202016000NRG25170520242055550 17/05/2024 routhu parmesh 0202016WL023728 routhu parmesh 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782399 MR ROUTHU PARAMESH STATE BANK OF INDIA(508548)
504 Merakamudidam AP-02-016-008-016/10468
(SOMALINGAPURAM) 		0202016000NRG25170520242055551 17/05/2024 bogadi durga 0202016WL023728 bogadi durga 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782381 DUDI DURGA UNION BANK OF INDIA(508500)
505 Merakamudidam AP-02-016-008-016/10468
(SOMALINGAPURAM) 		0202016000NRG25170520242055552 17/05/2024 bogadi pydithalli 0202016WL023728 bogadi pydithalli 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782799 Mr BOGADI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Merakamudidam AP-02-016-008-017/010334
(SOMALINGAPURAM) 		0202016000NRG25170520242055554 17/05/2024 chandaraju 0202016WL023728 chandaraju 00684 APGV0002240 1150 1150 Processed 22/05/2024 4221782153 Mr MUDUNOORU CHANDRA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-018-026/010003
(H. KONDALAVERU) 		0202016000NRG25170520242090789 17/05/2024 Satyam 0202016WL024064 Satyam 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782091 JAMMU SATYAM BANK OF INDIA(508505)
508 Merakamudidam AP-02-016-018-026/010004
(H. KONDALAVERU) 		0202016000NRG25170520242090791 17/05/2024 Sooramma 0202016WL024064 Sooramma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782056 Mrs JAMMU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-018-026/010007
(H. KONDALAVERU) 		0202016000NRG25170520242090796 17/05/2024 Appalanarasamma 0202016WL024064 Appalanarasamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782031 Mrs CHITTI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-018-026/010009
(H. KONDALAVERU) 		0202016000NRG25170520242090797 17/05/2024 Saraswati 0202016WL024064 Saraswati 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782042 Mrs DARRU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Merakamudidam AP-02-016-018-026/010010
(H. KONDALAVERU) 		0202016000NRG25170520242090798 17/05/2024 Simhaachalam 0202016WL024064 Simhaachalam 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782035 INUMULA SIMHACHALAM BANK OF INDIA(508505)
512 Merakamudidam AP-02-016-018-026/010011
(H. KONDALAVERU) 		0202016000NRG25170520242090800 17/05/2024 Sooramma 0202016WL024064 Sooramma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782064 Mrs MEESALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-018-026/010011
(H. KONDALAVERU) 		0202016000NRG25170520242090799 17/05/2024 Sooryanaaraayana 0202016WL024064 Sooryanaaraayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782489 Mr MEESALA SURYANARAYANA S O TAMMINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-018-026/010013
(H. KONDALAVERU) 		0202016000NRG25170520242090802 17/05/2024 Satyavati 0202016WL024064 Satyavati 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782054 Mrs SATHARA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-018-026/010014
(H. KONDALAVERU) 		0202016000NRG25170520242090804 17/05/2024 Gouri 0202016WL024064 Gouri 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782333 Mrs GEDELA GOWRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-018-026/010014
(H. KONDALAVERU) 		0202016000NRG25170520242090803 17/05/2024 Satyam 0202016WL024064 Satyam 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782047 Mr GEDALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-018-026/010015
(H. KONDALAVERU) 		0202016000NRG25170520242090805 17/05/2024 appalanarsamma 0202016WL024064 appalanarsamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782071 Mrs GEDELA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-018-026/010021
(H. KONDALAVERU) 		0202016000NRG25170520242090811 17/05/2024 Sujaata 0202016WL024064 Sujaata 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782549 Mrs SUJATHA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-018-026/010022
(H. KONDALAVERU) 		0202016000NRG25170520242090813 17/05/2024 Padma 0202016WL024064 Padma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782036 Mrs GEDELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-018-026/010025
(H. KONDALAVERU) 		0202016000NRG25170520242090817 17/05/2024 Sattemma 0202016WL024064 Sattemma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782030 Mrs JAMMU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Merakamudidam AP-02-016-018-026/010026
(H. KONDALAVERU) 		0202016000NRG25170520242090818 17/05/2024 Laxmi 0202016WL024064 Laxmi 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782417 Mrs VISINIGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-018-026/010028
(H. KONDALAVERU) 		0202016000NRG25170520242090822 17/05/2024 Savitramma 0202016WL024064 Savitramma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782425 Mrs SUNKARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-018-026/010031
(H. KONDALAVERU) 		0202016000NRG25170520242090824 17/05/2024 Sunitha 0202016WL024064 Sunitha 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782554 Mrs ARASADA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-018-026/010039
(H. KONDALAVERU) 		0202016000NRG25170520242090835 17/05/2024 Annapoorna 0202016WL024064 Annapoorna 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782552 Mrs PALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-018-026/010039
(H. KONDALAVERU) 		0202016000NRG25170520242090834 17/05/2024 Appalanaidu 0202016WL024064 Appalanaidu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782553 PALLI APPALANAIDU CANARA BANK(508532)
526 Merakamudidam AP-02-016-018-026/010042
(H. KONDALAVERU) 		0202016000NRG25170520242090839 17/05/2024 Paiditalli 0202016WL024064 Paiditalli 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782088 Mrs VIJINIGIRI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-018-026/010042
(H. KONDALAVERU) 		0202016000NRG25170520242090838 17/05/2024 Sooryanaaraayana 0202016WL024064 Sooryanaaraayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782444 Mr VISINIGIRI SURYANARAYANA S O LATE R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-018-026/010048
(H. KONDALAVERU) 		0202016000NRG25170520242090845 17/05/2024 Uma 0202016WL024064 Uma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782551 Mrs KARRIMAJJI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-018-026/010050
(H. KONDALAVERU) 		0202016000NRG25170520242090847 17/05/2024 Sooryanaaraayana 0202016WL024064 Sooryanaaraayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782433 CHODAVARAPU BANGARI NAIDU HDFC BANK LTD(607152)
530 Merakamudidam AP-02-016-018-026/010052
(H. KONDALAVERU) 		0202016000NRG25170520242090851 17/05/2024 Naaraayanamma 0202016WL024064 Naaraayanamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782039 Mrs VIJINIGIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-018-026/010053
(H. KONDALAVERU) 		0202016000NRG25170520242090852 17/05/2024 Anasooyamma 0202016WL024064 Anasooyamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782062 Mrs VIJINGIRI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-018-026/010055
(H. KONDALAVERU) 		0202016000NRG25170520242090853 17/05/2024 Appalanaayudu 0202016WL024064 Appalanaayudu 00684 APGV0002240 765 765 Processed 22/05/2024 4221782443 Mr VIJINIGIRI APPALA NAIDU S O SURI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-018-026/010055
(H. KONDALAVERU) 		0202016000NRG25170520242090854 17/05/2024 Chittiamma 0202016WL024064 Chittiamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782029 Mrs VISINIGIRI CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Merakamudidam AP-02-016-018-026/010056
(H. KONDALAVERU) 		0202016000NRG25170520242090856 17/05/2024 Varahaalamma 0202016WL024064 Varahaalamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782060 Mrs CHODAVARAPU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-018-026/010057
(H. KONDALAVERU) 		0202016000NRG25170520242090858 17/05/2024 Laxmi 0202016WL024064 Laxmi 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782081 Mrs CHODAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-018-026/010059
(H. KONDALAVERU) 		0202016000NRG25170520242090862 17/05/2024 Sudhaaraani 0202016WL024064 Sudhaaraani 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782097 Mrs JAMMU SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-018-026/010060
(H. KONDALAVERU) 		0202016000NRG25170520242090863 17/05/2024 Anasooryamma 0202016WL024064 Anasooryamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782058 Mrs PALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-018-026/010066
(H. KONDALAVERU) 		0202016000NRG25170520242090868 17/05/2024 Paidiraaju 0202016WL024064 Paidiraaju 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782085 Mrs ARASADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-018-026/010068
(H. KONDALAVERU) 		0202016000NRG25170520242090871 17/05/2024 Simhaachalam 0202016WL024064 Simhaachalam 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782127 Mrs SANAPATHI SIMHACHALMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-018-026/010070
(H. KONDALAVERU) 		0202016000NRG25170520242090873 17/05/2024 Sooramma 0202016WL024064 Sooramma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782045 Mrs ARASADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-018-026/010071
(H. KONDALAVERU) 		0202016000NRG25170520242090875 17/05/2024 Saavitriamma 0202016WL024064 Saavitriamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782334 MRS ARASADA SAVITHRI STATE BANK OF INDIA(508548)
542 Merakamudidam AP-02-016-018-026/010072
(H. KONDALAVERU) 		0202016000NRG25170520242090876 17/05/2024 gowrinaidu 0202016WL024064 gowrinaidu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782080 Mr CHANDAKA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-018-026/010075
(H. KONDALAVERU) 		0202016000NRG25170520242090878 17/05/2024 Appalanaidu 0202016WL024064 Appalanaidu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782028 Mr GEDELA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-018-026/010075
(H. KONDALAVERU) 		0202016000NRG25170520242090879 17/05/2024 Naaraayanamma 0202016WL024064 Naaraayanamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782068 Mrs GEDELA RAMULANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-018-026/010077
(H. KONDALAVERU) 		0202016000NRG25170520242090880 17/05/2024 Laxmi 0202016WL024064 Laxmi 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782079 Mrs GEDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-018-026/010082
(H. KONDALAVERU) 		0202016000NRG25170520242090883 17/05/2024 Aadiamma 0202016WL024064 Aadiamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782057 Mrs GEDELA ADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-018-026/010082
(H. KONDALAVERU) 		0202016000NRG25170520242090882 17/05/2024 Tavitinaidu 0202016WL024064 Tavitinaidu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782084 Mr GEDELA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-018-026/010084
(H. KONDALAVERU) 		0202016000NRG25170520242090885 17/05/2024 Saarada 0202016WL024064 Saarada 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782073 Mrs GEDELA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-018-026/010085
(H. KONDALAVERU) 		0202016000NRG25170520242090886 17/05/2024 Laxmana 0202016WL024064 Laxmana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782034 Mr GEDELA SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-018-026/010093
(H. KONDALAVERU) 		0202016000NRG25170520242090890 17/05/2024 Paiditalli 0202016WL024064 Paiditalli 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782051 Mrs CHITTI PAYDITALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-018-026/010093
(H. KONDALAVERU) 		0202016000NRG25170520242090889 17/05/2024 Sooryanaaraayana 0202016WL024064 Sooryanaaraayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782089 Mr CHITTI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
552 Merakamudidam AP-02-016-018-026/010094
(H. KONDALAVERU) 		0202016000NRG25170520242090891 17/05/2024 Laxminaaraayana 0202016WL024064 Laxminaaraayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782053 Mrs CHITTI LAXMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Merakamudidam AP-02-016-018-026/010095
(H. KONDALAVERU) 		0202016000NRG25170520242090892 17/05/2024 Ramarao 0202016WL024064 Ramarao 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782065 MR RAMA RAO GEDELA STATE BANK OF INDIA(508548)
554 Merakamudidam AP-02-016-018-026/010097
(H. KONDALAVERU) 		0202016000NRG25170520242090896 17/05/2024 Laxmi 0202016WL024064 Laxmi 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782069 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-018-026/010100
(H. KONDALAVERU) 		0202016000NRG25170520242090898 17/05/2024 Santosh 0202016WL024064 Santosh 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782078 Mr GARBHAPU SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-018-026/010103
(H. KONDALAVERU) 		0202016000NRG25170520242090904 17/05/2024 Appamma 0202016WL024064 Appamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782335 Mrs LOCHARLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-018-026/010104
(H. KONDALAVERU) 		0202016000NRG25170520242090906 17/05/2024 Ramana 0202016WL024064 Ramana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782066 Mrs LOCHARLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-018-026/010107
(H. KONDALAVERU) 		0202016000NRG25170520242090910 17/05/2024 Laxminaaraayana 0202016WL024064 Laxminaaraayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782037 Mrs BELLANA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-018-026/010108
(H. KONDALAVERU) 		0202016000NRG25170520242090912 17/05/2024 Paiditalli 0202016WL024064 Paiditalli 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782086 Mrs CHITTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-018-026/010112
(H. KONDALAVERU) 		0202016000NRG25170520242090919 17/05/2024 Akkamma 0202016WL024064 Akkamma 00684 APGV0002240 765 765 Processed 22/05/2024 4221782083 Mrs CHITTI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-018-026/010112
(H. KONDALAVERU) 		0202016000NRG25170520242090918 17/05/2024 Raamunaayudu 0202016WL024064 Raamunaayudu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782040 Mr CHITTI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-018-026/010113
(H. KONDALAVERU) 		0202016000NRG25170520242090921 17/05/2024 Gauramma 0202016WL024064 Gauramma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782092 Mrs JAMMU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-018-026/010114
(H. KONDALAVERU) 		0202016000NRG25170520242090922 17/05/2024 Paidiraaju 0202016WL024064 Paidiraaju 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782094 Mrs JAMMU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-018-026/010115
(H. KONDALAVERU) 		0202016000NRG25170520242090923 17/05/2024 Appamma 0202016WL024064 Appamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782245 Mrs JAMMU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-018-026/010122
(H. KONDALAVERU) 		0202016000NRG25170520242090929 17/05/2024 Satyam 0202016WL024064 Satyam 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782099 Mr PALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-018-026/010126
(H. KONDALAVERU) 		0202016000NRG25170520242090934 17/05/2024 Erramma 0202016WL024064 Erramma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782032 Mrs GEDELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-018-026/010129
(H. KONDALAVERU) 		0202016000NRG25170520242090937 17/05/2024 Kalaavati 0202016WL024064 Kalaavati 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782077 Mrs GEDELA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-018-026/010134
(H. KONDALAVERU) 		0202016000NRG25170520242090939 17/05/2024 Aadinaaraayana 0202016WL024064 Aadinaaraayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782096 Mr AMARAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-018-026/010134
(H. KONDALAVERU) 		0202016000NRG25170520242090940 17/05/2024 Simhaachalam 0202016WL024064 Simhaachalam 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782044 Mrs AMARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-018-026/010135
(H. KONDALAVERU) 		0202016000NRG25170520242090941 17/05/2024 Appamma 0202016WL024064 Appamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782430 Mrs AMARAPU APPAMMA W O LATE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-018-026/010141
(H. KONDALAVERU) 		0202016000NRG25170520242090947 17/05/2024 Laxmi 0202016WL024064 Laxmi 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782070 Mrs CHITTURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-018-026/010142
(H. KONDALAVERU) 		0202016000NRG25170520242090949 17/05/2024 Raamu 0202016WL024064 Raamu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782048 Mr CHODAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-018-026/010146
(H. KONDALAVERU) 		0202016000NRG25170520242090953 17/05/2024 Appalanaidu 0202016WL024064 Appalanaidu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782075 Mr CHITTI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
574 Merakamudidam AP-02-016-018-026/010148
(H. KONDALAVERU) 		0202016000NRG25170520242090956 17/05/2024 Appalanarasamma 0202016WL024064 Appalanarasamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782052 Mrs CHITTI APPAL NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-018-026/010149
(H. KONDALAVERU) 		0202016000NRG25170520242090957 17/05/2024 Sanyaasamma 0202016WL024064 Sanyaasamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782431 Mrs MANDALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-018-026/010150
(H. KONDALAVERU) 		0202016000NRG25170520242090958 17/05/2024 Ammannamma 0202016WL024064 Ammannamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782046 Mrs ARASADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-018-026/010151
(H. KONDALAVERU) 		0202016000NRG25170520242090959 17/05/2024 Sooryanaaraayana 0202016WL024064 Sooryanaaraayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782033 Mr ARASADA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
578 Merakamudidam AP-02-016-018-026/010154
(H. KONDALAVERU) 		0202016000NRG25170520242090960 17/05/2024 Tavudu 0202016WL024064 Tavudu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782440 Mr CHANDAKA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-018-026/010155
(H. KONDALAVERU) 		0202016000NRG25170520242090961 17/05/2024 Naaraayana 0202016WL024064 Naaraayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782063 Mrs BALANARIA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-018-026/010161
(H. KONDALAVERU) 		0202016000NRG25170520242090965 17/05/2024 Paidinaayudu 0202016WL024064 Paidinaayudu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782095 Mr GEDELA PAIDITHALLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-018-026/010164
(H. KONDALAVERU) 		0202016000NRG25170520242090966 17/05/2024 Adinarayana 0202016WL024064 Adinarayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782100 Mr GEDHALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-018-026/010164
(H. KONDALAVERU) 		0202016000NRG25170520242090967 17/05/2024 Akkamma 0202016WL024064 Akkamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782336 Mrs GEDELA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-018-026/010165
(H. KONDALAVERU) 		0202016000NRG25170520242090969 17/05/2024 Paiditalli 0202016WL024064 Paiditalli 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782074 Mrs GEDELA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-018-026/010167
(H. KONDALAVERU) 		0202016000NRG25170520242090970 17/05/2024 Indiramma 0202016WL024064 Indiramma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782082 Mrs CHITTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-018-026/010168
(H. KONDALAVERU) 		0202016000NRG25170520242090971 17/05/2024 Paiditalli 0202016WL024064 Paiditalli 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782093 PALLI PYDITHALLI CANARA BANK(508532)
586 Merakamudidam AP-02-016-018-026/010171
(H. KONDALAVERU) 		0202016000NRG25170520242090972 17/05/2024 Suramma 0202016WL024064 Suramma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782087 Mrs CHITTI SOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-018-026/010194
(H. KONDALAVERU) 		0202016000NRG25170520242090975 17/05/2024 ramarao 0202016WL024064 ramarao 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782428 Mr RAMARAO DORRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-018-026/010196
(H. KONDALAVERU) 		0202016000NRG25170520242090977 17/05/2024 tavudu 0202016WL024064 tavudu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782038 ARASADA THAVUDU CANARA BANK(508532)
589 Merakamudidam AP-02-016-018-026/010197
(H. KONDALAVERU) 		0202016000NRG25170520242090978 17/05/2024 ramunaidu 0202016WL024064 ramunaidu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782041 Mr MEESALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-018-026/010199
(H. KONDALAVERU) 		0202016000NRG25170520242090983 17/05/2024 appalanarasamma 0202016WL024064 appalanarasamma 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782055 Mrs JAMMU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-018-026/010199
(H. KONDALAVERU) 		0202016000NRG25170520242090982 17/05/2024 satyam 0202016WL024064 satyam 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782098 Mr JAMMU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Merakamudidam AP-02-016-018-026/010201
(H. KONDALAVERU) 		0202016000NRG25170520242090986 17/05/2024 Gouru 0202016WL024064 Gouru 00684 APGV0002240 765 765 Processed 22/05/2024 4221782072 Mrs CHANDAKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Merakamudidam AP-02-016-018-026/010202
(H. KONDALAVERU) 		0202016000NRG25170520242090987 17/05/2024 santhoshi 0202016WL024064 santhoshi 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782449 Mrs CHITTI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-018-026/010203
(H. KONDALAVERU) 		0202016000NRG25170520242090989 17/05/2024 santoshi 0202016WL024064 santoshi 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782043 MRS CHITTURI SANTOSHI STATE BANK OF INDIA(508548)
595 Merakamudidam AP-02-016-018-026/010220
(H. KONDALAVERU) 		0202016000NRG25170520242091010 17/05/2024 Chinnammalu 0202016WL024064 Chinnammalu 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782249 Mrs Arasada Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Merakamudidam AP-02-016-018-026/010220
(H. KONDALAVERU) 		0202016000NRG25170520242091009 17/05/2024 Satyanarayana 0202016WL024064 Satyanarayana 00684 APGV0002240 1020 1020 Processed 22/05/2024 4221782242 Mr ARASADA SATYAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Merakamudidam AP-02-016-019-028/010006
(KORLAM) 		0202016000NRG25170520242063973 17/05/2024 Kannayya 0202016WL023815 Kannayya 00684 APGV0002240 1306 1306 Processed 22/05/2024 4221782679 Mr KANNAYYA SABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Merakamudidam AP-02-016-019-028/010050
(KORLAM) 		0202016000NRG25170520242064019 17/05/2024 ramappadu 0202016WL023815 ramappadu 00684 APGV0002240 1306 1306 Processed 22/05/2024 4221782469 EDADASARI RAMAPPADU UNION BANK OF INDIA(508500)
599 Merakamudidam AP-02-016-019-028/010107
(KORLAM) 		0202016000NRG25170520242064071 17/05/2024 Laxmi 0202016WL023815 Laxmi 00684 APGV0002240 1306 1306 Processed 22/05/2024 4221782445 Mrs RAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-019-029/010004
(KORLAM) 		0202016000NRG25170520242064122 17/05/2024 Raamaaraavu 0202016WL023816 Raamaaraavu 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782709 Mr MAJJI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-019-029/010006
(KORLAM) 		0202016000NRG25170520242064124 17/05/2024 Satyavati 0202016WL023816 Satyavati 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782303 Mrs BAJADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-019-029/010009
(KORLAM) 		0202016000NRG25170520242064129 17/05/2024 Jagadamma 0202016WL023816 Jagadamma 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782240 Mrs KOTLA JAGADISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-019-029/010009
(KORLAM) 		0202016000NRG25170520242064128 17/05/2024 Seetaaraam 0202016WL023816 Seetaaraam 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782406 Mr KOTLA SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-019-029/010013
(KORLAM) 		0202016000NRG25170520242064132 17/05/2024 Lakshmanaraavu 0202016WL023816 Lakshmanaraavu 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782735 Mrs LAKSHMANARAO KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Merakamudidam AP-02-016-019-029/010014
(KORLAM) 		0202016000NRG25170520242064134 17/05/2024 Simhachalam 0202016WL023816 Simhachalam 00684 APGV0002240 593 593 Processed 22/05/2024 4221782248 Mrs THOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-019-029/010027
(KORLAM) 		0202016000NRG25170520242064151 17/05/2024 Appalanaidu 0202016WL023816 Appalanaidu 00684 APGV0002240 889 889 Processed 22/05/2024 4221782724 Mr JAMANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Merakamudidam AP-02-016-019-029/010033
(KORLAM) 		0202016000NRG25170520242064157 17/05/2024 Ganga 0202016WL023816 Ganga 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782101 Mr MEESALA GANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Merakamudidam AP-02-016-019-029/010039
(KORLAM) 		0202016000NRG25170520242064164 17/05/2024 Satyaaraavu 0202016WL023816 Satyaaraavu 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782625 MR PANTLA SATYA RAO STATE BANK OF INDIA(508548)
609 Merakamudidam AP-02-016-019-029/010053
(KORLAM) 		0202016000NRG25170520242064178 17/05/2024 Pentamma 0202016WL023816 Pentamma 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782465 Mrs PANTLA PENTAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Merakamudidam AP-02-016-019-029/010055
(KORLAM) 		0202016000NRG25170520242064179 17/05/2024 Sreeraamulu 0202016WL023816 Sreeraamulu 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782723 Mr PANTLA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Merakamudidam AP-02-016-019-029/010058
(KORLAM) 		0202016000NRG25170520242064184 17/05/2024 Pentamnaayudu 0202016WL023816 Pentamnaayudu 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782414 Mr KOTLA PENTANAIDU S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Merakamudidam AP-02-016-019-029/010065
(KORLAM) 		0202016000NRG25170520242064195 17/05/2024 Balaraam 0202016WL023816 Balaraam 00684 APGV0002240 889 889 Processed 22/05/2024 4221782487 Mr JAMMU BALARAM S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Merakamudidam AP-02-016-019-029/010081
(KORLAM) 		0202016000NRG25170520242064210 17/05/2024 Gouramma 0202016WL023816 Gouramma 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782170 Mrs PANTLA GOWRI W O PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-019-029/010084
(KORLAM) 		0202016000NRG25170520242064215 17/05/2024 Naaraayana 0202016WL023816 Naaraayana 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782244 Mrs NARAYANAMMA PANTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-019-029/010089
(KORLAM) 		0202016000NRG25170520242064221 17/05/2024 Venkataraaju 0202016WL023816 Venkataraaju 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782413 Mr CHATTLA VENKTARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-019-029/010097
(KORLAM) 		0202016000NRG25170520242064225 17/05/2024 Appalanaidu 0202016WL023816 Appalanaidu 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782352 Mr CHANDAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Merakamudidam AP-02-016-019-029/010106
(KORLAM) 		0202016000NRG25170520242064232 17/05/2024 Venkataramanamma 0202016WL023816 Venkataramanamma 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782583 Mrs POTHALA VENKATARAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Merakamudidam AP-02-016-019-029/010108
(KORLAM) 		0202016000NRG25170520242064235 17/05/2024 Kanthamma 0202016WL023816 Kanthamma 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782624 Mrs KANTHAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Merakamudidam AP-02-016-019-029/010112
(KORLAM) 		0202016000NRG25170520242064239 17/05/2024 Durga 0202016WL023816 Durga 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782305 Mrs MAJJI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-019-029/010115
(KORLAM) 		0202016000NRG25170520242064240 17/05/2024 Lakshmi 0202016WL023816 Lakshmi 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782748 Mrs KOTE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Merakamudidam AP-02-016-019-029/010117
(KORLAM) 		0202016000NRG25170520242064241 17/05/2024 Appiyyamma 0202016WL023816 Appiyyamma 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782461 Mrs PANTLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Merakamudidam AP-02-016-019-029/010158
(KORLAM) 		0202016000NRG25170520242064263 17/05/2024 Prasadaraavu 0202016WL023816 Prasadaraavu 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782463 Mr BONDA PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Merakamudidam AP-02-016-019-029/010164
(KORLAM) 		0202016000NRG25170520242064266 17/05/2024 Bujji 0202016WL023816 Bujji 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782241 Miss CHABUKU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Merakamudidam AP-02-016-019-029/010171
(KORLAM) 		0202016000NRG25170520242064275 17/05/2024 Laxminarasamma 0202016WL023816 Laxminarasamma 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782626 Mrs CHIPPADA LAKSHMINARASAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-019-029/010189
(KORLAM) 		0202016000NRG25170520242064285 17/05/2024 Maheswararao 0202016WL023816 Maheswararao 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782409 Mr PANTLA MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Merakamudidam AP-02-016-019-029/010191
(KORLAM) 		0202016000NRG25170520242064287 17/05/2024 Kurmarao 0202016WL023816 Kurmarao 00684 APGV0002240 889 889 Processed 22/05/2024 4221782412 Mr MAJJI KURMARAO S O LATE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Merakamudidam AP-02-016-019-029/010193
(KORLAM) 		0202016000NRG25170520242064291 17/05/2024 Pyditalli 0202016WL023816 Pyditalli 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782121 Mrs YAJJIARAPU PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-019-029/010202
(KORLAM) 		0202016000NRG25170520242064295 17/05/2024 Devi 0202016WL023816 Devi 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782247 MRS PANTLA DEVI STATE BANK OF INDIA(508548)
629 Merakamudidam AP-02-016-019-029/010245
(KORLAM) 		0202016000NRG25170520242064310 17/05/2024 radhakumari 0202016WL023816 radhakumari 00684 APGV0002240 889 889 Processed 22/05/2024 4221782450 Mrs MAJJI RADHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-019-029/010250
(KORLAM) 		0202016000NRG25170520242064315 17/05/2024 Eswara Rao 0202016WL023816 Eswara Rao 00684 APGV0002240 889 889 Processed 22/05/2024 4221782211 Mr PANTLA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-019-029/010256
(KORLAM) 		0202016000NRG25170520242064323 17/05/2024 gouri 0202016WL023816 gouri 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782448 Mrs MAJJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-019-029/010260
(KORLAM) 		0202016000NRG25170520242064327 17/05/2024 Sridevi 0202016WL023816 Sridevi 00684 APGV0002240 1185 1185 Processed 22/05/2024 4221782460 Mrs KOTTLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 319206 319206
633 Merakamudidam AP-02-016-018-026/010003
(H. KONDALAVERU) 		0202016000NRG25170520242090790 17/05/2024 Varahaalu 0202016WL024064 Varahaalu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782437 Mrs JAMMU VARAHALAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Merakamudidam AP-02-016-018-026/010006
(H. KONDALAVERU) 		0202016000NRG25170520242090794 17/05/2024 Sattemma 0202016WL024064 Sattemma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782447 Mrs CHITTI SATYAVATHI W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-018-026/010007
(H. KONDALAVERU) 		0202016000NRG25170520242090795 17/05/2024 Neelakantam 0202016WL024064 Neelakantam 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782539 Mr CHITTI NEELAKANTHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
636 Merakamudidam AP-02-016-018-026/010013
(H. KONDALAVERU) 		0202016000NRG25170520242090801 17/05/2024 Anantaraavu 0202016WL024064 Anantaraavu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782429 Mr Sathara Anatha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Merakamudidam AP-02-016-018-026/010016
(H. KONDALAVERU) 		0202016000NRG25170520242090806 17/05/2024 Simhaachalam 0202016WL024064 Simhaachalam 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782061 GEDELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 Merakamudidam AP-02-016-018-026/010020
(H. KONDALAVERU) 		0202016000NRG25170520242090809 17/05/2024 Satyam 0202016WL024064 Satyam 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782472 Mr GEDELA SATYAM S O LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Merakamudidam AP-02-016-018-026/010021
(H. KONDALAVERU) 		0202016000NRG25170520242090810 17/05/2024 Tirupatiraavu 0202016WL024064 Tirupatiraavu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782317 Mr GEDELA TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Merakamudidam AP-02-016-018-026/010022
(H. KONDALAVERU) 		0202016000NRG25170520242090812 17/05/2024 Raamu 0202016WL024064 Raamu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782491 Mr RAMUNAIDU GEDELA S O LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Merakamudidam AP-02-016-018-026/010027
(H. KONDALAVERU) 		0202016000NRG25170520242090820 17/05/2024 Appalanarasamma 0202016WL024064 Appalanarasamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782337 Mrs SUNKARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Merakamudidam AP-02-016-018-026/010028
(H. KONDALAVERU) 		0202016000NRG25170520242090821 17/05/2024 Venkati 0202016WL024064 Venkati 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782329 Mr SUNKARI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Merakamudidam AP-02-016-018-026/010031
(H. KONDALAVERU) 		0202016000NRG25170520242090823 17/05/2024 Sooribaabu 0202016WL024064 Sooribaabu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782420 Mr ARASADA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-018-026/010032
(H. KONDALAVERU) 		0202016000NRG25170520242090826 17/05/2024 kalavathi 0202016WL024064 kalavathi 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782555 Mrs ARASADA KALAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Merakamudidam AP-02-016-018-026/010035
(H. KONDALAVERU) 		0202016000NRG25170520242090828 17/05/2024 Raamu 0202016WL024064 Raamu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782435 Mr RAMU CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Merakamudidam AP-02-016-018-026/010035
(H. KONDALAVERU) 		0202016000NRG25170520242090829 17/05/2024 Sooramma 0202016WL024064 Sooramma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782050 Mrs CHANDHAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Merakamudidam AP-02-016-018-026/010036
(H. KONDALAVERU) 		0202016000NRG25170520242090831 17/05/2024 Naaraayanamma 0202016WL024064 Naaraayanamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782486 Mrs DARRU NARAYANAMMA W O SURIDAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-018-026/010036
(H. KONDALAVERU) 		0202016000NRG25170520242090830 17/05/2024 Sooriappadu 0202016WL024064 Sooriappadu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782451 Mr DARRU SURAPPADU S O LATE RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-018-026/010037
(H. KONDALAVERU) 		0202016000NRG25170520242090832 17/05/2024 Appalanaidu 0202016WL024064 Appalanaidu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782432 Mr DARRU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Merakamudidam AP-02-016-018-026/010037
(H. KONDALAVERU) 		0202016000NRG25170520242090833 17/05/2024 Paarvati 0202016WL024064 Paarvati 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782783 Mrs DARRU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Merakamudidam AP-02-016-018-026/010041
(H. KONDALAVERU) 		0202016000NRG25170520242090837 17/05/2024 palli narayanamma 0202016WL024064 palli narayanamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782049 Mrs PALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Merakamudidam AP-02-016-018-026/010041
(H. KONDALAVERU) 		0202016000NRG25170520242090836 17/05/2024 Tavudu 0202016WL024064 Tavudu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782424 Mr PALLI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Merakamudidam AP-02-016-018-026/010043
(H. KONDALAVERU) 		0202016000NRG25170520242090840 17/05/2024 Raamaaraavu 0202016WL024064 Raamaaraavu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782488 Mr CHODAVARAPU RAMA RAO S O SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Merakamudidam AP-02-016-018-026/010043
(H. KONDALAVERU) 		0202016000NRG25170520242090841 17/05/2024 Sooramma 0202016WL024064 Sooramma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782422 Mrs CHODAVARAPU SURAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Merakamudidam AP-02-016-018-026/010044
(H. KONDALAVERU) 		0202016000NRG25170520242090842 17/05/2024 Ellamnaayudu 0202016WL024064 Ellamnaayudu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782474 Mr CHODAVARAPU LAKSHMUNAIDU S O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-018-026/010044
(H. KONDALAVERU) 		0202016000NRG25170520242090843 17/05/2024 Paiditalli 0202016WL024064 Paiditalli 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782475 Mrs CHODAVARAPU PYDITALLI W O LAKSHMUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Merakamudidam AP-02-016-018-026/010045
(H. KONDALAVERU) 		0202016000NRG25170520242090844 17/05/2024 Sanyaasiamma 0202016WL024064 Sanyaasiamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782384 Mrs JAMMU SANYASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Merakamudidam AP-02-016-018-026/010050
(H. KONDALAVERU) 		0202016000NRG25170520242090848 17/05/2024 Ramanamma 0202016WL024064 Ramanamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782231 Mrs CHODAVARAPU RAVANAMMA WO SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Merakamudidam AP-02-016-018-026/010056
(H. KONDALAVERU) 		0202016000NRG25170520242090855 17/05/2024 Sreeraamurti 0202016WL024064 Sreeraamurti 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782738 Mr CHODAVARAPU LAXMU NAIDU S O CHINNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Merakamudidam AP-02-016-018-026/010058
(H. KONDALAVERU) 		0202016000NRG25170520242090860 17/05/2024 Naaraayanamurti 0202016WL024064 Naaraayanamurti 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782427 Mr JAMMU NARAYANAMURTY S O LATE SURYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Merakamudidam AP-02-016-018-026/010063
(H. KONDALAVERU) 		0202016000NRG25170520242090866 17/05/2024 Mahaalaxmi 0202016WL024064 Mahaalaxmi 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782446 Mr ARASADA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Merakamudidam AP-02-016-018-026/010065
(H. KONDALAVERU) 		0202016000NRG25170520242090867 17/05/2024 Raamulamma 0202016WL024064 Raamulamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782421 Mrs ARASADA RAMULAMMA W O LATE DALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Merakamudidam AP-02-016-018-026/010066
(H. KONDALAVERU) 		0202016000NRG25170520242090869 17/05/2024 Simhaachalam 0202016WL024064 Simhaachalam 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782423 Mrs ARASADA SIMHACHALAM W O LATE SATY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Merakamudidam AP-02-016-018-026/010068
(H. KONDALAVERU) 		0202016000NRG25170520242090870 17/05/2024 Sooryanaaraayana 0202016WL024064 Sooryanaaraayana 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782434 Mr SANAPATHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Merakamudidam AP-02-016-018-026/010070
(H. KONDALAVERU) 		0202016000NRG25170520242090872 17/05/2024 Chinnamnaidu 0202016WL024064 Chinnamnaidu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782820 Mrs CHINNAM NAIDU ARASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Merakamudidam AP-02-016-018-026/010071
(H. KONDALAVERU) 		0202016000NRG25170520242090874 17/05/2024 Swaaminaidu 0202016WL024064 Swaaminaidu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782332 Mr ARASADA SWAMINAIDU S O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Merakamudidam AP-02-016-018-026/010074
(H. KONDALAVERU) 		0202016000NRG25170520242090877 17/05/2024 Raamu 0202016WL024064 Raamu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782426 Mr GEDELA RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
668 Merakamudidam AP-02-016-018-026/010079
(H. KONDALAVERU) 		0202016000NRG25170520242090881 17/05/2024 Appalanaidu 0202016WL024064 Appalanaidu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782438 Mr LOCHARLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-018-026/010084
(H. KONDALAVERU) 		0202016000NRG25170520242090884 17/05/2024 Maheswararaavu 0202016WL024064 Maheswararaavu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782442 Mr GEDALA MAHESWARARAO S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Merakamudidam AP-02-016-018-026/010085
(H. KONDALAVERU) 		0202016000NRG25170520242090887 17/05/2024 Paidiraaju 0202016WL024064 Paidiraaju 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782483 Mrs GEDELA PYDIRAJU W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Merakamudidam AP-02-016-018-026/010095
(H. KONDALAVERU) 		0202016000NRG25170520242090893 17/05/2024 Ramasai Gedela 0202016WL024064 Ramasai Gedela 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782067 Mrs GEDELA RAMA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-018-026/010097
(H. KONDALAVERU) 		0202016000NRG25170520242090895 17/05/2024 Sanyaasinaayudu 0202016WL024064 Sanyaasinaayudu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782492 Mr SANYASINAIDU PALLI S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Merakamudidam AP-02-016-018-026/010102
(H. KONDALAVERU) 		0202016000NRG25170520242090902 17/05/2024 Varahaalu 0202016WL024064 Varahaalu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782762 Mrs GEDELA VARAHALAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Merakamudidam AP-02-016-018-026/010103
(H. KONDALAVERU) 		0202016000NRG25170520242090903 17/05/2024 Krishna 0202016WL024064 Krishna 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782137 Mr LOCHARLA KRISHNA S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-018-026/010105
(H. KONDALAVERU) 		0202016000NRG25170520242090908 17/05/2024 ENUMULA RAMANAMMA 0202016WL024064 ENUMULA RAMANAMMA 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782076 Mrs ENUMULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Merakamudidam AP-02-016-018-026/010105
(H. KONDALAVERU) 		0202016000NRG25170520242090907 17/05/2024 Raamunaidu 0202016WL024064 Raamunaidu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782490 Mr ENUMULA RAMU NAIDU S O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Merakamudidam AP-02-016-018-026/010109
(H. KONDALAVERU) 		0202016000NRG25170520242090913 17/05/2024 chandra sekhar rao 0202016WL024064 chandra sekhar rao 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782389 Mr ARASADA CHANDRA SEKHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Merakamudidam AP-02-016-018-026/010110
(H. KONDALAVERU) 		0202016000NRG25170520242090915 17/05/2024 Laxminaaraayana 0202016WL024064 Laxminaaraayana 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782484 Mrs ARASADA LAKSHMI NARAYANAMMA W O AT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-018-026/010111
(H. KONDALAVERU) 		0202016000NRG25170520242090916 17/05/2024 Chinapaapinaayudu 0202016WL024064 Chinapaapinaayudu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782331 Mr CHITTI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Merakamudidam AP-02-016-018-026/010111
(H. KONDALAVERU) 		0202016000NRG25170520242090917 17/05/2024 Paiditalli 0202016WL024064 Paiditalli 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782198 Mrs CHITTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Merakamudidam AP-02-016-018-026/010117
(H. KONDALAVERU) 		0202016000NRG25170520242090925 17/05/2024 Appayyamma 0202016WL024064 Appayyamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782538 Mrs MEESALA APPAYAMMA W O LATE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Merakamudidam AP-02-016-018-026/010122
(H. KONDALAVERU) 		0202016000NRG25170520242090930 17/05/2024 Ramanamma 0202016WL024064 Ramanamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782330 Mrs RAMANAMMA PALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-018-026/010123
(H. KONDALAVERU) 		0202016000NRG25170520242090932 17/05/2024 Paarvati 0202016WL024064 Paarvati 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782493 Mrs CHITTIPARVATHI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-018-026/010128
(H. KONDALAVERU) 		0202016000NRG25170520242090935 17/05/2024 Jayamma 0202016WL024064 Jayamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782316 Mrs GEDELA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Merakamudidam AP-02-016-018-026/010129
(H. KONDALAVERU) 		0202016000NRG25170520242090936 17/05/2024 Raamunaayudu 0202016WL024064 Raamunaayudu 00684 APGV0002244 765 765 Processed 22/05/2024 4221782439 Mr GEDALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Merakamudidam AP-02-016-018-026/010130
(H. KONDALAVERU) 		0202016000NRG25170520242090938 17/05/2024 Satyam 0202016WL024064 Satyam 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782385 Mr CHITTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Merakamudidam AP-02-016-018-026/010135
(H. KONDALAVERU) 		0202016000NRG25170520242090942 17/05/2024 lakshmi 0202016WL024064 lakshmi 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782262 Mrs AMARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Merakamudidam AP-02-016-018-026/010140
(H. KONDALAVERU) 		0202016000NRG25170520242090945 17/05/2024 Paapamma 0202016WL024064 Paapamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782218 Mrs PAPAMMA GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Merakamudidam AP-02-016-018-026/010140
(H. KONDALAVERU) 		0202016000NRG25170520242090944 17/05/2024 Paidisetti 0202016WL024064 Paidisetti 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782397 Mr GURANA PYDI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Merakamudidam AP-02-016-018-026/010141
(H. KONDALAVERU) 		0202016000NRG25170520242090946 17/05/2024 Aachaari 0202016WL024064 Aachaari 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782550 Mr ACHARI W O PYDITHALLI BHAGIRADHAPURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Merakamudidam AP-02-016-018-026/010143
(H. KONDALAVERU) 		0202016000NRG25170520242090951 17/05/2024 Satyamma 0202016WL024064 Satyamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782727 Mrs Chodavarapu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Merakamudidam AP-02-016-018-026/010144
(H. KONDALAVERU) 		0202016000NRG25170520242090952 17/05/2024 Akshminarasamma 0202016WL024064 Akshminarasamma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782132 Mrs GEDELA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Merakamudidam AP-02-016-018-026/010147
(H. KONDALAVERU) 		0202016000NRG25170520242090954 17/05/2024 Aadilaxmi 0202016WL024064 Aadilaxmi 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782197 Mrs CHITTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Merakamudidam AP-02-016-018-026/010147
(H. KONDALAVERU) 		0202016000NRG25170520242090955 17/05/2024 rama 0202016WL024064 rama 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782392 Mrs CHITTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Merakamudidam AP-02-016-018-026/010194
(H. KONDALAVERU) 		0202016000NRG25170520242090976 17/05/2024 krishnaveni 0202016WL024064 krishnaveni 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782261 Mrs DORRU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Merakamudidam AP-02-016-018-026/010198
(H. KONDALAVERU) 		0202016000NRG25170520242090981 17/05/2024 rajeswari 0202016WL024064 rajeswari 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782090 Mrs CHANDAKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Merakamudidam AP-02-016-018-026/010201
(H. KONDALAVERU) 		0202016000NRG25170520242090985 17/05/2024 Raamu 0202016WL024064 Raamu 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782441 Mr CHANDAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Merakamudidam AP-02-016-018-026/010202
(H. KONDALAVERU) 		0202016000NRG25170520242090988 17/05/2024 chitti satyam 0202016WL024064 chitti satyam 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782390 Mr CHITTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Merakamudidam AP-02-016-018-026/010207
(H. KONDALAVERU) 		0202016000NRG25170520242090991 17/05/2024 venkatalaxmi 0202016WL024064 venkatalaxmi 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782382 MRS DARRU VENKATALAXMI STATE BANK OF INDIA(508548)
700 Merakamudidam AP-02-016-018-026/010209
(H. KONDALAVERU) 		0202016000NRG25170520242090993 17/05/2024 padmavati 0202016WL024064 padmavati 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782059 Mrs CHITTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Merakamudidam AP-02-016-018-026/010210
(H. KONDALAVERU) 		0202016000NRG25170520242090995 17/05/2024 parvati 0202016WL024064 parvati 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782265 Mrs DARRU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-018-026/010210
(H. KONDALAVERU) 		0202016000NRG25170520242090994 17/05/2024 Sathyam 0202016WL024064 Sathyam 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782408 DARRU SATYAM IDBI BANK(607095)
703 Merakamudidam AP-02-016-018-026/010211
(H. KONDALAVERU) 		0202016000NRG25170520242090997 17/05/2024 bharati 0202016WL024064 bharati 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782378 Mrs DARRU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Merakamudidam AP-02-016-018-026/010212
(H. KONDALAVERU) 		0202016000NRG25170520242090998 17/05/2024 adinarayana 0202016WL024064 adinarayana 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782391 Mr JAMMU ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Merakamudidam AP-02-016-018-026/010215
(H. KONDALAVERU) 		0202016000NRG25170520242091003 17/05/2024 bamgaramma 0202016WL024064 bamgaramma 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782200 MEESALA BANGARAMMA BANK OF BARODA(606985)
706 Merakamudidam AP-02-016-018-026/010216
(H. KONDALAVERU) 		0202016000NRG25170520242091005 17/05/2024 kumari 0202016WL024064 kumari 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782250 Mrs VISINIGIRI KUMRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-018-026/10223
(H. KONDALAVERU) 		0202016000NRG25170520242091013 17/05/2024 visinigiri malathi 0202016WL024064 visinigiri malathi 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782404 MR VIJINIGIRI MALATHI STATE BANK OF INDIA(508548)
708 Merakamudidam AP-02-016-018-026/10224
(H. KONDALAVERU) 		0202016000NRG25170520242091015 17/05/2024 chodavarapu santhoshi 0202016WL024064 chodavarapu santhoshi 00684 APGV0002244 1020 1020 Processed 22/05/2024 4221782383 Mrs CHODAVARAPU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Merakamudidam AP-02-016-018-026/10226
(H. KONDALAVERU) 		0202016000NRG25170520242091017 17/05/2024 jammu chudamani 0202016WL024064 jammu chudamani 00684 APGV0002244 765 765 Processed 22/05/2024 4221782436 SHANAPATHI CHUDAMANI INDIAN OVERSEAS BANK(508541)
710 Merakamudidam AP-02-016-019-028/010006
(KORLAM) 		0202016000NRG25170520242063974 17/05/2024 Polipalli 0202016WL023815 Polipalli 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782204 Mrs SABBI POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Merakamudidam AP-02-016-019-028/010019
(KORLAM) 		0202016000NRG25170520242063988 17/05/2024 santhoshi 0202016WL023815 santhoshi 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782185 Mrs JADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Merakamudidam AP-02-016-019-028/010021
(KORLAM) 		0202016000NRG25170520242063989 17/05/2024 Chinnammi 0202016WL023815 Chinnammi 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782253 Mrs JADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Merakamudidam AP-02-016-019-028/010032
(KORLAM) 		0202016000NRG25170520242063996 17/05/2024 Appamma 0202016WL023815 Appamma 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782470 Mrs IDADHASARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Merakamudidam AP-02-016-019-028/010042
(KORLAM) 		0202016000NRG25170520242064008 17/05/2024 narayana 0202016WL023815 narayana 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782188 Mrs GUMMADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Merakamudidam AP-02-016-019-028/010045
(KORLAM) 		0202016000NRG25170520242064010 17/05/2024 Raamu 0202016WL023815 Raamu 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782471 Mr BONU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Merakamudidam AP-02-016-019-028/010045
(KORLAM) 		0202016000NRG25170520242064011 17/05/2024 Raamulamma 0202016WL023815 Raamulamma 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782468 BONU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 Merakamudidam AP-02-016-019-028/010067
(KORLAM) 		0202016000NRG25170520242064029 17/05/2024 Krishnamma 0202016WL023815 Krishnamma 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782259 IDADASARI KRISHNAVENI UNION BANK OF INDIA(508500)
718 Merakamudidam AP-02-016-019-028/010069
(KORLAM) 		0202016000NRG25170520242064030 17/05/2024 Neelamma 0202016WL023815 Neelamma 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782205 Mrs VAYIBOENA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Merakamudidam AP-02-016-019-028/010082
(KORLAM) 		0202016000NRG25170520242064050 17/05/2024 Paidamma 0202016WL023815 Paidamma 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782222 Mrs IDADHASARI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Merakamudidam AP-02-016-019-028/010097
(KORLAM) 		0202016000NRG25170520242064062 17/05/2024 Sarojini 0202016WL023815 Sarojini 00684 APGV0002244 1045 1045 Processed 22/05/2024 4221782210 Mrs KOTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Merakamudidam AP-02-016-019-028/010099
(KORLAM) 		0202016000NRG25170520242064063 17/05/2024 Naaraayana 0202016WL023815 Naaraayana 00684 APGV0002244 1045 1045 Processed 22/05/2024 4221782396 Mr NARAYANA MANNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Merakamudidam AP-02-016-019-028/010105
(KORLAM) 		0202016000NRG25170520242064067 17/05/2024 Raamappadu 0202016WL023815 Raamappadu 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782453 Mr RAPAKA RAMAPPADU S O RAMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Merakamudidam AP-02-016-019-028/010105
(KORLAM) 		0202016000NRG25170520242064068 17/05/2024 Rohinamma 0202016WL023815 Rohinamma 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782202 Mrs RAPAKA RONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Merakamudidam AP-02-016-019-028/010113
(KORLAM) 		0202016000NRG25170520242064075 17/05/2024 Tavudu 0202016WL023815 Tavudu 00684 APGV0002244 1045 1045 Processed 22/05/2024 4221782184 JADA TAVUDU UNION BANK OF INDIA(508500)
725 Merakamudidam AP-02-016-019-028/010136
(KORLAM) 		0202016000NRG25170520242064091 17/05/2024 Appala Naidu 0202016WL023815 Appala Naidu 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782466 Mr JADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Merakamudidam AP-02-016-019-028/010138
(KORLAM) 		0202016000NRG25170520242064094 17/05/2024 Sattamma 0202016WL023815 Sattamma 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782203 Mrs KOTA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Merakamudidam AP-02-016-019-028/010177
(KORLAM) 		0202016000NRG25170520242064105 17/05/2024 Pentamma 0202016WL023815 Pentamma 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782467 Mrs MANNELA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Merakamudidam AP-02-016-019-028/010184
(KORLAM) 		0202016000NRG25170520242064111 17/05/2024 neelammaa 0202016WL023815 neelammaa 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782165 Mrs NEELAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Merakamudidam AP-02-016-019-028/010185
(KORLAM) 		0202016000NRG25170520242064112 17/05/2024 dhanalxmi 0202016WL023815 dhanalxmi 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782187 Mrs PALLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-019-028/010194
(KORLAM) 		0202016000NRG25170520242064119 17/05/2024 gayatri 0202016WL023815 gayatri 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782398 MUDDADA GAYATRI BANK OF INDIA(508505)
731 Merakamudidam AP-02-016-019-028/010198
(KORLAM) 		0202016000NRG25170520242064120 17/05/2024 Pentayya 0202016WL023815 Pentayya 00684 APGV0002244 1306 1306 Processed 22/05/2024 4221782400 Mr RAPAKA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Merakamudidam AP-02-016-019-029/010004
(KORLAM) 		0202016000NRG25170520242064123 17/05/2024 Gangamma 0202016WL023816 Gangamma 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782403 Mrs MAJJI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Merakamudidam AP-02-016-019-029/010010
(KORLAM) 		0202016000NRG25170520242064130 17/05/2024 Appaaraavu 0202016WL023816 Appaaraavu 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782223 Mr APPARAO PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Merakamudidam AP-02-016-019-029/010013
(KORLAM) 		0202016000NRG25170520242064133 17/05/2024 Simhachalam 0202016WL023816 Simhachalam 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782216 Mrs KOTTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-019-029/010015
(KORLAM) 		0202016000NRG25170520242064136 17/05/2024 Varalaxmi 0202016WL023816 Varalaxmi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782221 Mrs JAMMU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Merakamudidam AP-02-016-019-029/010019
(KORLAM) 		0202016000NRG25170520242064142 17/05/2024 Laxmi 0202016WL023816 Laxmi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782172 Mrs THOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Merakamudidam AP-02-016-019-029/010019
(KORLAM) 		0202016000NRG25170520242064141 17/05/2024 Satyaaraavu 0202016WL023816 Satyaaraavu 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782229 Mr TOTA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Merakamudidam AP-02-016-019-029/010021
(KORLAM) 		0202016000NRG25170520242064146 17/05/2024 Laxmi 0202016WL023816 Laxmi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782190 Mrs YALLINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Merakamudidam AP-02-016-019-029/010026
(KORLAM) 		0202016000NRG25170520242064150 17/05/2024 Satyavati 0202016WL023816 Satyavati 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782192 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-019-029/010032
(KORLAM) 		0202016000NRG25170520242064156 17/05/2024 Satyam 0202016WL023816 Satyam 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782193 Mr SATYAM JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Merakamudidam AP-02-016-019-029/010034
(KORLAM) 		0202016000NRG25170520242064159 17/05/2024 Kamu naidu 0202016WL023816 Kamu naidu 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782725 Mr MAJJI KAMUNAIDU S O GANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-019-029/010037
(KORLAM) 		0202016000NRG25170520242064163 17/05/2024 satya rao 0202016WL023816 satya rao 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782243 Mr UTTARAVILLI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Merakamudidam AP-02-016-019-029/010043
(KORLAM) 		0202016000NRG25170520242064168 17/05/2024 gangarao 0202016WL023816 gangarao 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782386 MR PANTLA GANGARAO STATE BANK OF INDIA(508548)
744 Merakamudidam AP-02-016-019-029/010046
(KORLAM) 		0202016000NRG25170520242064169 17/05/2024 Sattemma 0202016WL023816 Sattemma 00684 APGV0002244 889 889 Processed 22/05/2024 4221782228 Mrs KOTLA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Merakamudidam AP-02-016-019-029/010056
(KORLAM) 		0202016000NRG25170520242064181 17/05/2024 Narasammaa 0202016WL023816 Narasammaa 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782183 Mrs KOTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Merakamudidam AP-02-016-019-029/010058
(KORLAM) 		0202016000NRG25170520242064185 17/05/2024 Venkatalaxmi 0202016WL023816 Venkatalaxmi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782227 Mrs KOTLA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Merakamudidam AP-02-016-019-029/010061
(KORLAM) 		0202016000NRG25170520242064190 17/05/2024 Satyavathi 0202016WL023816 Satyavathi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782584 Mrs PENUMAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Merakamudidam AP-02-016-019-029/010066
(KORLAM) 		0202016000NRG25170520242064197 17/05/2024 Paarvati 0202016WL023816 Paarvati 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782462 Mrs PANTLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Merakamudidam AP-02-016-019-029/010067
(KORLAM) 		0202016000NRG25170520242064199 17/05/2024 Lalita 0202016WL023816 Lalita 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782217 Mrs REGULAGADDI LALITHA WO DARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Merakamudidam AP-02-016-019-029/010068
(KORLAM) 		0202016000NRG25170520242064200 17/05/2024 Anandaravu 0202016WL023816 Anandaravu 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782353 Mr JAMMU ANANDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Merakamudidam AP-02-016-019-029/010075
(KORLAM) 		0202016000NRG25170520242064209 17/05/2024 Naraayanamma 0202016WL023816 Naraayanamma 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782224 Mrs VIJINIGIRI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Merakamudidam AP-02-016-019-029/010087
(KORLAM) 		0202016000NRG25170520242064220 17/05/2024 Gauramma 0202016WL023816 Gauramma 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782157 Mrs GORLU GOWRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Merakamudidam AP-02-016-019-029/010101
(KORLAM) 		0202016000NRG25170520242064228 17/05/2024 Annapurna 0202016WL023816 Annapurna 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782191 Mrs MAJJI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Merakamudidam AP-02-016-019-029/010103
(KORLAM) 		0202016000NRG25170520242064229 17/05/2024 Suramma 0202016WL023816 Suramma 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782252 MRS MAJJI SURAMMA STATE BANK OF INDIA(508548)
755 Merakamudidam AP-02-016-019-029/010124
(KORLAM) 		0202016000NRG25170520242064243 17/05/2024 Laxmi 0202016WL023816 Laxmi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782182 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Merakamudidam AP-02-016-019-029/010139
(KORLAM) 		0202016000NRG25170520242064254 17/05/2024 Simhachalam 0202016WL023816 Simhachalam 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782257 MRS PULI SIMHACHALAM STATE BANK OF INDIA(508548)
757 Merakamudidam AP-02-016-019-029/010141
(KORLAM) 		0202016000NRG25170520242064255 17/05/2024 Thoudu 0202016WL023816 Thoudu 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782225 Mr THAVUDU PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Merakamudidam AP-02-016-019-029/010153
(KORLAM) 		0202016000NRG25170520242064262 17/05/2024 Appalaswami 0202016WL023816 Appalaswami 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782238 Mr APPALASWAMY GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Merakamudidam AP-02-016-019-029/010165
(KORLAM) 		0202016000NRG25170520242064268 17/05/2024 Lakshmi 0202016WL023816 Lakshmi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782189 KELLA LAKSHMI BANK OF INDIA(508505)
760 Merakamudidam AP-02-016-019-029/010166
(KORLAM) 		0202016000NRG25170520242064269 17/05/2024 Suramma 0202016WL023816 Suramma 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782194 JAMMU SURAMMA BANK OF INDIA(508505)
761 Merakamudidam AP-02-016-019-029/010169
(KORLAM) 		0202016000NRG25170520242064273 17/05/2024 Kalavati 0202016WL023816 Kalavati 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782263 MRS CHABUKU KALAVATI STATE BANK OF INDIA(508548)
762 Merakamudidam AP-02-016-019-029/010170
(KORLAM) 		0202016000NRG25170520242064274 17/05/2024 Lakshmi 0202016WL023816 Lakshmi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782173 Mrs CHABUKU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Merakamudidam AP-02-016-019-029/010176
(KORLAM) 		0202016000NRG25170520242064278 17/05/2024 kumari 0202016WL023816 kumari 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782215 Mrs KOTLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Merakamudidam AP-02-016-019-029/010197
(KORLAM) 		0202016000NRG25170520242064294 17/05/2024 Bharati 0202016WL023816 Bharati 00684 APGV0002244 889 889 Processed 22/05/2024 4221782459 Mrs CHANDAKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Merakamudidam AP-02-016-019-029/010197
(KORLAM) 		0202016000NRG25170520242064293 17/05/2024 Paiditalli 0202016WL023816 Paiditalli 00684 APGV0002244 889 889 Processed 22/05/2024 4221782304 Mr CHANDAKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Merakamudidam AP-02-016-019-029/010207
(KORLAM) 		0202016000NRG25170520242064299 17/05/2024 Appayyama 0202016WL023816 Appayyama 00684 APGV0002244 889 889 Processed 22/05/2024 4221782731 Mrs KOTLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Merakamudidam AP-02-016-019-029/010212
(KORLAM) 		0202016000NRG25170520242064300 17/05/2024 Rohini 0202016WL023816 Rohini 00684 APGV0002244 889 889 Processed 22/05/2024 4221782208 Mrs KOTLA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Merakamudidam AP-02-016-019-029/010232
(KORLAM) 		0202016000NRG25170520242064301 17/05/2024 varalaxmi 0202016WL023816 varalaxmi 00684 APGV0002244 889 889 Processed 22/05/2024 4221782258 Mrs CHUTTURI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Merakamudidam AP-02-016-019-029/010237
(KORLAM) 		0202016000NRG25170520242064303 17/05/2024 mamgamma 0202016WL023816 mamgamma 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782175 Mrs POTNURU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Merakamudidam AP-02-016-019-029/010247
(KORLAM) 		0202016000NRG25170520242064312 17/05/2024 Hemalatha 0202016WL023816 Hemalatha 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782171 Mrs PATHIVADA HEMALATHA W O ADINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Merakamudidam AP-02-016-019-029/010248
(KORLAM) 		0202016000NRG25170520242064313 17/05/2024 nagaratnam 0202016WL023816 nagaratnam 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782195 Mrs NAGARATANAM NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Merakamudidam AP-02-016-019-029/010249
(KORLAM) 		0202016000NRG25170520242064314 17/05/2024 Akkayyamma 0202016WL023816 Akkayyamma 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782139 Mrs NADUPURI AKKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Merakamudidam AP-02-016-019-029/010252
(KORLAM) 		0202016000NRG25170520242064318 17/05/2024 chittemma 0202016WL023816 chittemma 00684 APGV0002244 593 593 Processed 22/05/2024 4221782388 Mrs AMARAPU CHITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Merakamudidam AP-02-016-019-029/010258
(KORLAM) 		0202016000NRG25170520242064324 17/05/2024 simhachalam 0202016WL023816 simhachalam 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782457 Mrs GURANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Merakamudidam AP-02-016-019-029/010259
(KORLAM) 		0202016000NRG25170520242064325 17/05/2024 geeta 0202016WL023816 geeta 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782260 Mrs THOTA GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Merakamudidam AP-02-016-019-029/010263
(KORLAM) 		0202016000NRG25170520242064329 17/05/2024 rajyalaxmi 0202016WL023816 rajyalaxmi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782380 PATIVADA RAJYALAKSHMI UNION BANK OF INDIA(508500)
777 Merakamudidam AP-02-016-019-029/010263
(KORLAM) 		0202016000NRG25170520242064328 17/05/2024 ramana 0202016WL023816 ramana 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782394 Mr JAMMU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Merakamudidam AP-02-016-019-029/010266
(KORLAM) 		0202016000NRG25170520242064332 17/05/2024 Varalakshmi 0202016WL023816 Varalakshmi 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782264 POTNURU VARALAKSHMI BANK OF INDIA(508505)
779 Merakamudidam AP-02-016-019-029/010267
(KORLAM) 		0202016000NRG25170520242064333 17/05/2024 mariyamma 0202016WL023816 mariyamma 00684 APGV0002244 1185 1185 Processed 22/05/2024 4221782230 Mrs MARIYAMMA PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 160491 160491
780 Merakamudidam AP-02-016-008-016/010098
(SOMALINGAPURAM) 		0202016000NRG25170520242055403 17/05/2024 Parvathi 0202016WL023728 Parvathi 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4221782795 GURANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
781 Merakamudidam AP-02-016-008-016/10453
(SOMALINGAPURAM) 		0202016000NRG25170520242055539 17/05/2024 Gurana Ramalaxmi 0202016WL023728 Gurana Ramalaxmi 00691 IPOS0000001 920 920 Processed 22/05/2024 4221782775 Mrs GURANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Merakamudidam AP-02-016-008-016/10454
(SOMALINGAPURAM) 		0202016000NRG25170520242055540 17/05/2024 Ramu 0202016WL023728 Ramu 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4221782777 Mrs GURANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Merakamudidam AP-02-016-008-016/10456
(SOMALINGAPURAM) 		0202016000NRG25170520242055541 17/05/2024 reddi swaminaidu 0202016WL023728 reddi swaminaidu 00691 IPOS0000001 690 690 Processed 22/05/2024 4221782794 REDDY SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Merakamudidam AP-02-016-008-016/10457
(SOMALINGAPURAM) 		0202016000NRG25170520242055542 17/05/2024 dudi adhilakshmi 0202016WL023728 dudi adhilakshmi 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4221782786 Mrs DUDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Merakamudidam AP-02-016-008-016/10461-A
(SOMALINGAPURAM) 		0202016000NRG25170520242055546 17/05/2024 dudi lakshmi 0202016WL023728 dudi lakshmi 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4221782798 Mrs DOODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Merakamudidam AP-02-016-008-016/10461-A
(SOMALINGAPURAM) 		0202016000NRG25170520242055547 17/05/2024 dudi ramana 0202016WL023728 dudi ramana 00691 IPOS0000001 230 230 Processed 22/05/2024 4221782805 Mrs DOODI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Merakamudidam AP-02-016-008-016/10471
(SOMALINGAPURAM) 		0202016000NRG25170520242055553 17/05/2024 dudi appalanarasamma 0202016WL023728 dudi appalanarasamma 00691 IPOS0000001 920 920 Processed 22/05/2024 4221782803 DHUDI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Merakamudidam AP-02-016-018-026/10223
(H. KONDALAVERU) 		0202016000NRG25170520242091014 17/05/2024 palli chinna 0202016WL024064 palli chinna 00691 IPOS0000001 1020 1020 Processed 22/05/2024 4221782809 PALLI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Merakamudidam AP-02-016-018-026/10227
(H. KONDALAVERU) 		0202016000NRG25170520242091019 17/05/2024 chitti krishna veni 0202016WL024064 chitti krishna veni 00691 IPOS0000001 1020 1020 Processed 22/05/2024 4221782797 CHITTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Merakamudidam AP-02-016-018-026/10227
(H. KONDALAVERU) 		0202016000NRG25170520242091018 17/05/2024 chitti srinu 0202016WL024064 chitti srinu 00691 IPOS0000001 1020 1020 Processed 22/05/2024 4221782801 CHITTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Merakamudidam AP-02-016-019-028/010016
(KORLAM) 		0202016000NRG25170520242063986 17/05/2024 Paidamma 0202016WL023815 Paidamma 00691 IPOS0000001 1306 1306 Processed 22/05/2024 4221782781 GUMADI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Merakamudidam AP-02-016-019-028/010097
(KORLAM) 		0202016000NRG25170520242064061 17/05/2024 Satyam 0202016WL023815 Satyam 00691 IPOS0000001 1045 1045 Processed 22/05/2024 4221782788 KOTA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 Merakamudidam AP-02-016-019-029/010141
(KORLAM) 		0202016000NRG25170520242064256 17/05/2024 Simhachalam 0202016WL023816 Simhachalam 00691 IPOS0000001 1185 1185 Processed 22/05/2024 4221782627 PULI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 Merakamudidam AP-02-016-019-029/010254
(KORLAM) 		0202016000NRG25170520242064319 17/05/2024 Eswararaavu 0202016WL023816 Eswararaavu 00691 IPOS0000001 889 889 Processed 22/05/2024 4221782558 KOTLA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14845 14845
Total 884004 884004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_170524APB_FTO_56948 Bank of India BKID0005658 CHEEPURUPALLI 17644
2 Merakamudidam AP0202016_170524APB_FTO_56948 Canara Bank CNRB0006181 CHEEPURUPALLE 5386
3 Merakamudidam AP0202016_170524APB_FTO_56948 District Cooperative Central Bank APBL0002006 Garividi 1020
4 Merakamudidam AP0202016_170524APB_FTO_56948 Karur Vysya Bank KVBL0001485 RAJAM 1150
5 Merakamudidam AP0202016_170524APB_FTO_56948 Karur Vysya Bank KVBL0004859 G Araharam 1020
6 Merakamudidam AP0202016_170524APB_FTO_56948 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 87441
7 Merakamudidam AP0202016_170524APB_FTO_56948 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 1020
8 Merakamudidam AP0202016_170524APB_FTO_56948 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 889
9 Merakamudidam AP0202016_170524APB_FTO_56948 STATE BANK OF INDIA SBIN0004827 GARIVIDI 155073
10 Merakamudidam AP0202016_170524APB_FTO_56948 STATE BANK OF INDIA SBIN0007269 VIJAYARAI 1185
11 Merakamudidam AP0202016_170524APB_FTO_56948 STATE BANK OF INDIA SBIN0008822 BATUVA 1150
12 Merakamudidam AP0202016_170524APB_FTO_56948 STATE BANK OF INDIA SBIN0021516 CHEEPURPALLI 1020
13 Merakamudidam AP0202016_170524APB_FTO_56948 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 2456
14 Merakamudidam AP0202016_170524APB_FTO_56948 UCO Bank UCBA0002196 VIZIANAGARAM 1150
15 Merakamudidam AP0202016_170524APB_FTO_56948 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 8086
16 Merakamudidam AP0202016_170524APB_FTO_56948 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 99537
17 Merakamudidam AP0202016_170524APB_FTO_56948 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 889
18 Merakamudidam AP0202016_170524APB_FTO_56948 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 3346
19 Merakamudidam AP0202016_170524APB_FTO_56948 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 319206
20 Merakamudidam AP0202016_170524APB_FTO_56948 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 160491
21 Merakamudidam AP0202016_170524APB_FTO_56948 India Post Payments Bank IPOS0000001 SRIKAKULAM 3780
22 Merakamudidam AP0202016_170524APB_FTO_56948 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11065

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