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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_010524APB_FTO_22810
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-02-016-021-032/12474
(GARBHAM) 		0202016000NRG25010520241092430 01/05/2024 cHANDAKA RAVI KUMAR 0202016WL013830 cHANDAKA RAVI KUMAR 00045 BARB0VIZKOT 1194 1194 Processed 07/05/2024 3823777143 MR RAVI KUMAR CHANDAKA STATE BANK OF INDIA(508548)
SubTotal 1194 1194
2 Merakamudidam AP-02-016-016-022/010122
(GOLLALAVALASA) 		0202016000NRG25010520241084788 01/05/2024 Raajeswararaavu 0202016WL013715 Raajeswararaavu 00048 BKID0005658 1252 1252 Processed 07/05/2024 3823777174 PAILA RAJESWARAO BANK OF INDIA(508505)
3 Merakamudidam AP-02-016-016-022/010122
(GOLLALAVALASA) 		0202016000NRG25010520241084789 01/05/2024 SWATHI 0202016WL013715 SWATHI 00048 BKID0005658 1252 1252 Processed 07/05/2024 3823777173 PAILA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2504 2504
4 Merakamudidam AP-02-016-016-022/10123
(GOLLALAVALASA) 		0202016000NRG25010520241084862 01/05/2024 yandamori adilakshmi 0202016WL013715 yandamori adilakshmi 00048 BKID0005666 1252 1252 Processed 07/05/2024 3823777175 YANDAMURI ADILAKSHMI BANK OF INDIA(508505)
SubTotal 1252 1252
5 Merakamudidam AP-02-016-021-032/012383
(GARBHAM) 		0202016000NRG25010520241092423 01/05/2024 ramakrshna 0202016WL013830 ramakrshna 00078 CNRB0006181 1194 1194 Processed 07/05/2024 3823777176 MR SINGAVARAPU RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1194 1194
6 Merakamudidam AP-02-016-021-032/010659
(GARBHAM) 		0202016000NRG25300420241049723 01/05/2024 Vemkataramana 0202016WL013332 Vemkataramana 00078 CNRB0008480 873 873 Processed 07/05/2024 3823777082 BARNALA VENKATA RAMANA CANARA BANK(508532)
SubTotal 873 873
7 Merakamudidam AP-02-016-021-032/012037
(GARBHAM) 		0202016000NRG25300420241055193 01/05/2024 Sujatha 0202016WL013362 Sujatha 00089 CBIN0284185 965 965 Processed 07/05/2024 3823777171 Mrs SUJATHA PATHIVADA CENTRAL BANK OF INDIA(607115)
SubTotal 965 965
8 Merakamudidam AP-02-016-016-022/010040
(GOLLALAVALASA) 		0202016000NRG25010520241084782 01/05/2024 venkatasai 0202016WL013715 venkatasai 00415 SBIN0000767 1252 1252 Processed 07/05/2024 3823777167 MASTER ADDURU VENKATA SAI STATE BANK OF INDIA(508548)
9 Merakamudidam AP-02-016-016-022/010063
(GOLLALAVALASA) 		0202016000NRG25010520241089060 01/05/2024 Srinivaasaraavu 0202016WL013772 Srinivaasaraavu 00415 SBIN0000767 1250 1250 Processed 07/05/2024 3823777147 Mr RALLAPUDI SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
10 Merakamudidam AP-02-016-016-022/010094
(GOLLALAVALASA) 		0202016000NRG25010520241084786 01/05/2024 ramakrishna 0202016WL013715 ramakrishna 00415 SBIN0000767 1002 1002 Processed 07/05/2024 3823777149 MR RAMA KRUSHNA ADDURU STATE BANK OF INDIA(508548)
11 Merakamudidam AP-02-016-016-022/020050
(GOLLALAVALASA) 		0202016000NRG25010520241084793 01/05/2024 Ramanamma 0202016WL013715 Ramanamma 00415 SBIN0000767 1002 1002 Processed 07/05/2024 3823777146 MRS CHANDAKA RAMANAMMA STATE BANK OF INDIA(508548)
12 Merakamudidam AP-02-016-016-022/020214
(GOLLALAVALASA) 		0202016000NRG25010520241084800 01/05/2024 Koteswararaavu 0202016WL013715 Koteswararaavu 00415 SBIN0000767 1002 1002 Processed 07/05/2024 3823777166 MR BURADA KOTESWARA RAO STATE BANK OF INDIA(508548)
13 Merakamudidam AP-02-016-016-023/010066
(GOLLALAVALASA) 		0202016000NRG25010520241089325 01/05/2024 polaraavu 0202016WL013784 polaraavu 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3823777170 MR KILLANA POLA RAO STATE BANK OF INDIA(508548)
14 Merakamudidam AP-02-016-016-023/010078
(GOLLALAVALASA) 		0202016000NRG25010520241089335 01/05/2024 suresh 0202016WL013784 suresh 00415 SBIN0000767 1000 1000 Processed 07/05/2024 3823777168 MR JADA SURESH STATE BANK OF INDIA(508548)
15 Merakamudidam AP-02-016-021-032/010337
(GARBHAM) 		0202016000NRG25300420241055016 01/05/2024 Sujaata 0202016WL013362 Sujaata 00415 SBIN0000767 724 724 Processed 07/05/2024 3823777155 Mrs ROUTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Merakamudidam AP-02-016-021-032/012225
(GARBHAM) 		0202016000NRG25010520241092403 01/05/2024 jhansi 0202016WL013830 jhansi 00415 SBIN0000767 1194 1194 Processed 07/05/2024 3823777164 MS BARANALA JHANSI STATE BANK OF INDIA(508548)
SubTotal 9426 9426
17 Merakamudidam AP-02-016-021-032/011532
(GARBHAM) 		0202016000NRG25010520241092321 01/05/2024 laxmana 0202016WL013830 laxmana 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777161 MR PALLEDA LAXMANA STATE BANK OF INDIA(508548)
18 Merakamudidam AP-02-016-021-032/011539
(GARBHAM) 		0202016000NRG25300420241055122 01/05/2024 Naagamani 0202016WL013362 Naagamani 00415 SBIN0004827 965 965 Processed 07/05/2024 3823777154 MR NAGAMANI GUDIVADA STATE BANK OF INDIA(508548)
19 Merakamudidam AP-02-016-021-032/011735
(GARBHAM) 		0202016000NRG25010520241092342 01/05/2024 venkatesh 0202016WL013830 venkatesh 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777129 VIJINIGIRI VENKATESH UNION BANK OF INDIA(508500)
20 Merakamudidam AP-02-016-021-032/011793
(GARBHAM) 		0202016000NRG25300420241049934 01/05/2024 Neelakamtam 0202016WL013332 Neelakamtam 00415 SBIN0004827 655 655 Processed 07/05/2024 3823777144 MR NEELA KANTHAM BARNALA STATE BANK OF INDIA(508548)
21 Merakamudidam AP-02-016-021-032/011901
(GARBHAM) 		0202016000NRG25010520241092355 01/05/2024 thatababu 0202016WL013830 thatababu 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777153 MR ALUGOLU TATABABU STATE BANK OF INDIA(508548)
22 Merakamudidam AP-02-016-021-032/011957
(GARBHAM) 		0202016000NRG25010520241092363 01/05/2024 siva 0202016WL013830 siva 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777151 TADDE SIVA KOTAK MAHINDRA BANK LTD(607420)
23 Merakamudidam AP-02-016-021-032/012173
(GARBHAM) 		0202016000NRG25010520241092399 01/05/2024 nagaraju 0202016WL013830 nagaraju 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777162 MR PALLEDA NAGARAJU STATE BANK OF INDIA(508548)
24 Merakamudidam AP-02-016-021-032/012203
(GARBHAM) 		0202016000NRG25010520241092401 01/05/2024 ganesh 0202016WL013830 ganesh 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777159 MR RAGOLU GANESH STATE BANK OF INDIA(508548)
25 Merakamudidam AP-02-016-021-032/012203
(GARBHAM) 		0202016000NRG25010520241092402 01/05/2024 RAGOLU SIVA 0202016WL013830 RAGOLU SIVA 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777172 Mr RAGOLU SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Merakamudidam AP-02-016-021-032/012230
(GARBHAM) 		0202016000NRG25010520241092405 01/05/2024 ramakrishna 0202016WL013830 ramakrishna 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777150 MR BARNALA LAKSHMANA STATE BANK OF INDIA(508548)
27 Merakamudidam AP-02-016-021-032/012233
(GARBHAM) 		0202016000NRG25010520241092406 01/05/2024 krishna 0202016WL013830 krishna 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777163 MR BARNALA KRISHNA STATE BANK OF INDIA(508548)
28 Merakamudidam AP-02-016-021-032/012244
(GARBHAM) 		0202016000NRG25010520241092409 01/05/2024 satyamma 0202016WL013830 satyamma 00415 SBIN0004827 956 956 Processed 07/05/2024 3823777145 Mrs MARADAPU SATTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Merakamudidam AP-02-016-021-032/012277
(GARBHAM) 		0202016000NRG25300420241050049 01/05/2024 Ramprasad 0202016WL013332 Ramprasad 00415 SBIN0004827 437 437 Processed 07/05/2024 3823777157 MR PALLI RAM PRASAD STATE BANK OF INDIA(508548)
30 Merakamudidam AP-02-016-021-032/012306
(GARBHAM) 		0202016000NRG25010520241092413 01/05/2024 murali 0202016WL013830 murali 00415 SBIN0004827 956 956 Processed 07/05/2024 3823777158 Mr SERELA MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Merakamudidam AP-02-016-021-032/012370
(GARBHAM) 		0202016000NRG25010520241092420 01/05/2024 MAJJI RAMBABU 0202016WL013830 MAJJI RAMBABU 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777165 MR MAJJI RAMBABU STATE BANK OF INDIA(508548)
32 Merakamudidam AP-02-016-021-032/012467
(GARBHAM) 		0202016000NRG25010520241092427 01/05/2024 Siva 0202016WL013830 Siva 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777207 ROUTHU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Merakamudidam AP-02-016-021-032/012467
(GARBHAM) 		0202016000NRG25010520241092426 01/05/2024 Sravanti 0202016WL013830 Sravanti 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777160 MISS JAMMU SRAVANTHI STATE BANK OF INDIA(508548)
34 Merakamudidam AP-02-016-021-032/12498
(GARBHAM) 		0202016000NRG25010520241092441 01/05/2024 thaddi easwararao 0202016WL013830 thaddi easwararao 00415 SBIN0004827 1194 1194 Processed 07/05/2024 3823777148 Mr THADDI ESWARARAO S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19491 19491
35 Merakamudidam AP-02-016-016-022/020175
(GOLLALAVALASA) 		0202016000NRG25010520241084796 01/05/2024 kishor 0202016WL013715 kishor 00415 SBIN0006216 1002 1002 Processed 07/05/2024 3823777152 MR TUMMAGANTI KISHORE STATE BANK OF INDIA(508548)
SubTotal 1002 1002
36 Merakamudidam AP-02-016-016-022/020251
(GOLLALAVALASA) 		0202016000NRG25010520241084803 01/05/2024 nageswararao 0202016WL013715 nageswararao 00415 SBIN0016025 1002 1002 Processed 07/05/2024 3823777169 MR THUMMAGUNTA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1002 1002
37 Merakamudidam AP-02-016-015-025/010234
(GARUGUBILLI) 		0202016000NRG25300420241041896 01/05/2024 Acchiyya 0202016WL013282 Acchiyya 00468 UBIN0807788 881 881 Processed 07/05/2024 3823777101 BODDANA ATCHARAO UNION BANK OF INDIA(508500)
38 Merakamudidam AP-02-016-015-025/010234
(GARUGUBILLI) 		0202016000NRG25300420241041897 01/05/2024 ramana 0202016WL013282 ramana 00468 UBIN0807788 881 881 Processed 07/05/2024 3823777097 BODDANA RAMANA UNION BANK OF INDIA(508500)
39 Merakamudidam AP-02-016-015-025/010596
(GARUGUBILLI) 		0202016000NRG25300420241041941 01/05/2024 Appalanarasamma 0202016WL013282 Appalanarasamma 00468 UBIN0807788 881 881 Processed 07/05/2024 3823777098 VAVILAPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
40 Merakamudidam AP-02-016-015-025/010751
(GARUGUBILLI) 		0202016000NRG25300420241041962 01/05/2024 surya kumari 0202016WL013282 surya kumari 00468 UBIN0807788 220 220 Processed 07/05/2024 3823777211 GORLE SURYAKUMARI UNION BANK OF INDIA(508500)
41 Merakamudidam AP-02-016-016-022/010033
(GOLLALAVALASA) 		0202016000NRG25010520241084777 01/05/2024 Kantamma 0202016WL013715 Kantamma 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777096 ADDURI KANTHAMMA INDIAN OVERSEAS BANK(508541)
42 Merakamudidam AP-02-016-016-022/010033
(GOLLALAVALASA) 		0202016000NRG25010520241084776 01/05/2024 Suryanaaraayana 0202016WL013715 Suryanaaraayana 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777092 ADDURI SURYANARAYANA INDIAN OVERSEAS BANK(508541)
43 Merakamudidam AP-02-016-016-022/010034
(GOLLALAVALASA) 		0202016000NRG25010520241084779 01/05/2024 Satyavati 0202016WL013715 Satyavati 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777091 KORAGANJI SATYAVATHI UNION BANK OF INDIA(508500)
44 Merakamudidam AP-02-016-016-022/010034
(GOLLALAVALASA) 		0202016000NRG25010520241084778 01/05/2024 Suryanaaraayana 0202016WL013715 Suryanaaraayana 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777087 KORAGANJI SURYANARAYANA CANARA BANK(508532)
45 Merakamudidam AP-02-016-016-022/010035
(GOLLALAVALASA) 		0202016000NRG25010520241084780 01/05/2024 Aanamdaraavu 0202016WL013715 Aanamdaraavu 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777086 Mr ELLIPALLI ANANDA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
46 Merakamudidam AP-02-016-016-022/010035
(GOLLALAVALASA) 		0202016000NRG25010520241084781 01/05/2024 Sooramma 0202016WL013715 Sooramma 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777212 ELLIPALLI SURAMMA UNION BANK OF INDIA(508500)
47 Merakamudidam AP-02-016-016-022/010062
(GOLLALAVALASA) 		0202016000NRG25010520241089059 01/05/2024 Kalaavati 0202016WL013772 Kalaavati 00468 UBIN0807788 1250 1250 Processed 07/05/2024 3823777093 RALLAPUDI KALAVATHAMMA UNION BANK OF INDIA(508500)
48 Merakamudidam AP-02-016-016-022/010063
(GOLLALAVALASA) 		0202016000NRG25010520241089061 01/05/2024 Raamayyamma 0202016WL013772 Raamayyamma 00468 UBIN0807788 1250 1250 Processed 07/05/2024 3823777213 RALLAPUDI RAMAYYAMMA UNION BANK OF INDIA(508500)
49 Merakamudidam AP-02-016-016-022/010064
(GOLLALAVALASA) 		0202016000NRG25010520241084783 01/05/2024 Paila Manikanta 0202016WL013715 Paila Manikanta 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777106 PAILA MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Merakamudidam AP-02-016-016-022/010090
(GOLLALAVALASA) 		0202016000NRG25010520241084785 01/05/2024 bharati 0202016WL013715 bharati 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777095 KORAGANJI BHARATHI UNION BANK OF INDIA(508500)
51 Merakamudidam AP-02-016-016-022/010090
(GOLLALAVALASA) 		0202016000NRG25010520241084784 01/05/2024 Srinivaasaraavu 0202016WL013715 Srinivaasaraavu 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777088 KORAGANJI SRINIVASARAO UNION BANK OF INDIA(508500)
52 Merakamudidam AP-02-016-016-022/010113
(GOLLALAVALASA) 		0202016000NRG25010520241084787 01/05/2024 SHARADA 0202016WL013715 SHARADA 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777099 KANCHUPALLI SHARADA UNION BANK OF INDIA(508500)
53 Merakamudidam AP-02-016-016-022/020040
(GOLLALAVALASA) 		0202016000NRG25010520241084791 01/05/2024 SANDHYA 0202016WL013715 SANDHYA 00468 UBIN0807788 1002 1002 Processed 07/05/2024 3823777107 ROUTU SANDHYA UNION BANK OF INDIA(508500)
54 Merakamudidam AP-02-016-016-022/020233
(GOLLALAVALASA) 		0202016000NRG25010520241089063 01/05/2024 nagabhusanarao 0202016WL013772 nagabhusanarao 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3823777105 BURADA NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
55 Merakamudidam AP-02-016-016-022/020233
(GOLLALAVALASA) 		0202016000NRG25010520241089064 01/05/2024 Raamaaraavu 0202016WL013772 Raamaaraavu 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3823777104 BURADA RAMARAO UNION BANK OF INDIA(508500)
56 Merakamudidam AP-02-016-016-022/020245
(GOLLALAVALASA) 		0202016000NRG25010520241084802 01/05/2024 satyavathi 0202016WL013715 satyavathi 00468 UBIN0807788 1002 1002 Processed 07/05/2024 3823777109 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
57 Merakamudidam AP-02-016-016-022/020253
(GOLLALAVALASA) 		0202016000NRG25010520241084804 01/05/2024 urmila 0202016WL013715 urmila 00468 UBIN0807788 1002 1002 Processed 07/05/2024 3823777103 TUMMAGUNTA URMILA UNION BANK OF INDIA(508500)
58 Merakamudidam AP-02-016-016-022/020302
(GOLLALAVALASA) 		0202016000NRG25010520241089067 01/05/2024 ASWINI 0202016WL013772 ASWINI 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3823777108 ALUBILLI ASWINI UNION BANK OF INDIA(508500)
59 Merakamudidam AP-02-016-016-022/020308
(GOLLALAVALASA) 		0202016000NRG25010520241089069 01/05/2024 RAVANAMMA 0202016WL013772 RAVANAMMA 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3823777111 MS DUBA RAVANAMMA STATE BANK OF INDIA(508548)
60 Merakamudidam AP-02-016-016-022/10127
(GOLLALAVALASA) 		0202016000NRG25010520241084864 01/05/2024 adduri madhavi 0202016WL013715 adduri madhavi 00468 UBIN0807788 1252 1252 Processed 07/05/2024 3823777100 ADDURI MADHAVI UNION BANK OF INDIA(508500)
61 Merakamudidam AP-02-016-016-023/010078
(GOLLALAVALASA) 		0202016000NRG25010520241089336 01/05/2024 Paavani 0202016WL013784 Paavani 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3823777102 JADA PAVANI UNION BANK OF INDIA(508500)
62 Merakamudidam AP-02-016-016-023/010082
(GOLLALAVALASA) 		0202016000NRG25010520241089340 01/05/2024 Sanyasamma 0202016WL013784 Sanyasamma 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3823777089 KILLANA SANYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Merakamudidam AP-02-016-016-023/010212
(GOLLALAVALASA) 		0202016000NRG25010520241089420 01/05/2024 eswararao 0202016WL013784 eswararao 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3823777110 EDADASARI ESWARARAO UNION BANK OF INDIA(508500)
64 Merakamudidam AP-02-016-016-023/010212
(GOLLALAVALASA) 		0202016000NRG25010520241089421 01/05/2024 narayanamma 0202016WL013784 narayanamma 00468 UBIN0807788 1000 1000 Processed 07/05/2024 3823777094 IDADASARI NARAYANAMMA UNION BANK OF INDIA(508500)
65 Merakamudidam AP-02-016-021-032/011895
(GARBHAM) 		0202016000NRG25300420241055177 01/05/2024 gowri 0202016WL013362 gowri 00468 UBIN0807788 724 724 Processed 07/05/2024 3823777090 Mrs SARAMPENTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30865 30865
66 Merakamudidam AP-02-016-016-022/020245
(GOLLALAVALASA) 		0202016000NRG25010520241084801 01/05/2024 ramakrishna 0202016WL013715 ramakrishna 00468 UBIN0816434 1002 1002 Processed 07/05/2024 3823777121 BURADA RAMA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1002 1002
67 Merakamudidam AP-02-016-021-032/010337
(GARBHAM) 		0202016000NRG25300420241055015 01/05/2024 Raamakrishna 0202016WL013362 Raamakrishna 00468 UBIN0823473 724 724 Processed 07/05/2024 3823777131 ROUTHU RAMAKRISHNA UNION BANK OF INDIA(508500)
68 Merakamudidam AP-02-016-021-032/010510
(GARBHAM) 		0202016000NRG25300420241055027 01/05/2024 Mahesh 0202016WL013362 Mahesh 00468 UBIN0823473 724 724 Processed 07/05/2024 3823777132 MARADANA MAHESWARA RAO UNION BANK OF INDIA(508500)
69 Merakamudidam AP-02-016-021-032/011182
(GARBHAM) 		0202016000NRG25300420241049802 01/05/2024 Kanubuddi Rani 0202016WL013332 Kanubuddi Rani 00468 UBIN0823473 655 655 Processed 07/05/2024 3823777133 KANUBUDDHI RANI UNION BANK OF INDIA(508500)
70 Merakamudidam AP-02-016-021-032/011539
(GARBHAM) 		0202016000NRG25300420241055124 01/05/2024 appalanaidu 0202016WL013362 appalanaidu 00468 UBIN0823473 965 965 Processed 07/05/2024 3823777135 Mr Appala naidu Gudivada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Merakamudidam AP-02-016-021-032/011644
(GARBHAM) 		0202016000NRG25010520241092328 01/05/2024 Shiva 0202016WL013830 Shiva 00468 UBIN0823473 956 956 Processed 07/05/2024 3823777141 KODI SIVA UNION BANK OF INDIA(508500)
72 Merakamudidam AP-02-016-021-032/011666
(GARBHAM) 		0202016000NRG25010520241092332 01/05/2024 ramarao 0202016WL013830 ramarao 00468 UBIN0823473 1194 1194 Processed 07/05/2024 3823777137 PALLEDA RAMARAO UNION BANK OF INDIA(508500)
73 Merakamudidam AP-02-016-021-032/011792
(GARBHAM) 		0202016000NRG25010520241092348 01/05/2024 Taviti naidu 0202016WL013830 Taviti naidu 00468 UBIN0823473 1194 1194 Processed 07/05/2024 3823777142 AALTHI THAVITINAIDU UNION BANK OF INDIA(508500)
74 Merakamudidam AP-02-016-021-032/012001
(GARBHAM) 		0202016000NRG25010520241092379 01/05/2024 lakshmi 0202016WL013830 lakshmi 00468 UBIN0823473 1194 1194 Processed 07/05/2024 3823777138 PALLEDA ADILAKSHMI UNION BANK OF INDIA(508500)
75 Merakamudidam AP-02-016-021-032/012036
(GARBHAM) 		0202016000NRG25300420241055192 01/05/2024 Swapna 0202016WL013362 Swapna 00468 UBIN0823473 965 965 Processed 07/05/2024 3823777134 GUDUVADA SWAPNA UNION BANK OF INDIA(508500)
76 Merakamudidam AP-02-016-021-032/012173
(GARBHAM) 		0202016000NRG25010520241092400 01/05/2024 eswar rao 0202016WL013830 eswar rao 00468 UBIN0823473 1194 1194 Processed 07/05/2024 3823777130 PALLEDA ESWARA RAO UNION BANK OF INDIA(508500)
77 Merakamudidam AP-02-016-021-032/012277
(GARBHAM) 		0202016000NRG25300420241050050 01/05/2024 Vaasu 0202016WL013332 Vaasu 00468 UBIN0823473 437 437 Processed 07/05/2024 3823777139 PALLI VASU UNION BANK OF INDIA(508500)
78 Merakamudidam AP-02-016-021-032/012370
(GARBHAM) 		0202016000NRG25010520241092419 01/05/2024 naresh 0202016WL013830 naresh 00468 UBIN0823473 1194 1194 Processed 07/05/2024 3823777140 MAJJI NARESH UNION BANK OF INDIA(508500)
79 Merakamudidam AP-02-016-021-032/12490
(GARBHAM) 		0202016000NRG25010520241092434 01/05/2024 AVVA RAJA RAMESH 0202016WL013830 AVVA RAJA RAMESH 00468 UBIN0823473 1194 1194 Processed 07/05/2024 3823777136 AVVA RAJARAMESH UNION BANK OF INDIA(508500)
80 Merakamudidam AP-02-016-021-032/12493
(GARBHAM) 		0202016000NRG25010520241092437 01/05/2024 MARADANA ARUNA 0202016WL013830 MARADANA ARUNA 00468 UBIN0823473 1194 1194 Processed 07/05/2024 3823777208 Mrs MARADANA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13784 13784
81 Merakamudidam AP-02-016-016-022/020328
(GOLLALAVALASA) 		0202016000NRG25010520241089075 01/05/2024 Sanyasamma 0202016WL013772 Sanyasamma 00684 APGV0001116 1000 1000 Processed 07/05/2024 3823777220 Vavilapalli Sanyasamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
82 Merakamudidam AP-02-016-021-032/010167
(GARBHAM) 		0202016000NRG25300420241054995 01/05/2024 Naaraayana 0202016WL013362 Naaraayana 00684 APGV0002224 724 724 Processed 07/05/2024 3823777202 Mr GOTTIPALLI NARAYANA S O LATE JAGGAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Merakamudidam AP-02-016-021-032/010288
(GARBHAM) 		0202016000NRG25300420241055005 01/05/2024 Dama 0202016WL013362 Dama 00684 APGV0002224 724 724 Processed 07/05/2024 3823777041 Mrs PANDRANKI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Merakamudidam AP-02-016-021-032/010288
(GARBHAM) 		0202016000NRG25300420241055004 01/05/2024 Saamba 0202016WL013362 Saamba 00684 APGV0002224 724 724 Processed 07/05/2024 3823777197 Mr PANDRANKI SAMBA S O LATE THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Merakamudidam AP-02-016-021-032/010349
(GARBHAM) 		0202016000NRG25300420241055019 01/05/2024 Seetaraamayamma 0202016WL013362 Seetaraamayamma 00684 APGV0002224 724 724 Processed 07/05/2024 3823777053 Mrs ROWTU SEETARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-021-032/010349
(GARBHAM) 		0202016000NRG25300420241055018 01/05/2024 Taataaraavu 0202016WL013362 Taataaraavu 00684 APGV0002224 724 724 Processed 07/05/2024 3823777117 Mr ROUTHU BODITHATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Merakamudidam AP-02-016-021-032/010656
(GARBHAM) 		0202016000NRG25010520241092201 01/05/2024 Gurunaayudu 0202016WL013830 Gurunaayudu 00684 APGV0002224 956 956 Processed 07/05/2024 3823777067 Mr BONTHU GURUNAIDU S O LATE SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Merakamudidam AP-02-016-021-032/010656
(GARBHAM) 		0202016000NRG25010520241092202 01/05/2024 Saraswati 0202016WL013830 Saraswati 00684 APGV0002224 956 956 Processed 07/05/2024 3823777068 Mrs BONTHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Merakamudidam AP-02-016-021-032/010661
(GARBHAM) 		0202016000NRG25300420241049725 01/05/2024 Saavitri 0202016WL013332 Saavitri 00684 APGV0002224 873 873 Processed 07/05/2024 3823777052 Mrs PALLI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Merakamudidam AP-02-016-021-032/010765
(GARBHAM) 		0202016000NRG25010520241092217 01/05/2024 jaya 0202016WL013830 jaya 00684 APGV0002224 956 956 Processed 07/05/2024 3823777048 Mrs PALLEDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Merakamudidam AP-02-016-021-032/010776
(GARBHAM) 		0202016000NRG25300420241049750 01/05/2024 Kaamulamma 0202016WL013332 Kaamulamma 00684 APGV0002224 873 873 Processed 07/05/2024 3823777204 Mrs PALLEDA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Merakamudidam AP-02-016-021-032/011014
(GARBHAM) 		0202016000NRG25300420241055057 01/05/2024 patharlapalli santhoshi 0202016WL013362 patharlapalli santhoshi 00684 APGV0002224 724 724 Processed 07/05/2024 3823777058 Mrs PATHARLAPALLI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Merakamudidam AP-02-016-021-032/011014
(GARBHAM) 		0202016000NRG25300420241055055 01/05/2024 Ramu 0202016WL013362 Ramu 00684 APGV0002224 724 724 Processed 07/05/2024 3823777185 Mrs PATARLAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Merakamudidam AP-02-016-021-032/011109
(GARBHAM) 		0202016000NRG25010520241092255 01/05/2024 Raamu 0202016WL013830 Raamu 00684 APGV0002224 956 956 Processed 07/05/2024 3823777180 Mr RAMUNAIDU PUNNAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Merakamudidam AP-02-016-021-032/011109
(GARBHAM) 		0202016000NRG25010520241092256 01/05/2024 Ravanamma 0202016WL013830 Ravanamma 00684 APGV0002224 956 956 Processed 07/05/2024 3823777179 Mrs PUNNAPUREDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Merakamudidam AP-02-016-021-032/011173
(GARBHAM) 		0202016000NRG25010520241092267 01/05/2024 Eeswararaavu 0202016WL013830 Eeswararaavu 00684 APGV0002224 956 956 Processed 07/05/2024 3823777206 Mr ESWARA RAO PALLEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Merakamudidam AP-02-016-021-032/011182
(GARBHAM) 		0202016000NRG25300420241049800 01/05/2024 Appanna 0202016WL013332 Appanna 00684 APGV0002224 437 437 Processed 07/05/2024 3823777046 Mr KANUBUDDI APPANNA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Merakamudidam AP-02-016-021-032/011182
(GARBHAM) 		0202016000NRG25300420241049801 01/05/2024 Kanubuddi Tejaswararao 0202016WL013332 Kanubuddi Tejaswararao 00684 APGV0002224 655 655 Processed 07/05/2024 3823777080 Master KANUBUDDI TEJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-021-032/011182
(GARBHAM) 		0202016000NRG25300420241049799 01/05/2024 Paarvati 0202016WL013332 Paarvati 00684 APGV0002224 437 437 Processed 07/05/2024 3823777045 Mrs KANUBUDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Merakamudidam AP-02-016-021-032/011202
(GARBHAM) 		0202016000NRG25010520241092271 01/05/2024 Appalanaayudu 0202016WL013830 Appalanaayudu 00684 APGV0002224 956 956 Processed 07/05/2024 3823777060 Mr MARADANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Merakamudidam AP-02-016-021-032/011202
(GARBHAM) 		0202016000NRG25010520241092272 01/05/2024 Appalanarasamma 0202016WL013830 Appalanarasamma 00684 APGV0002224 956 956 Processed 07/05/2024 3823777042 Mrs MARADANA APPALANARASAMMA W O APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Merakamudidam AP-02-016-021-032/011230
(GARBHAM) 		0202016000NRG25300420241055080 01/05/2024 Appalanaidu 0202016WL013362 Appalanaidu 00684 APGV0002224 724 724 Processed 07/05/2024 3823777114 Mr ROUTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Merakamudidam AP-02-016-021-032/011230
(GARBHAM) 		0202016000NRG25300420241055079 01/05/2024 Laxmi 0202016WL013362 Laxmi 00684 APGV0002224 724 724 Processed 07/05/2024 3823777189 ROUTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Merakamudidam AP-02-016-021-032/011307
(GARBHAM) 		0202016000NRG25300420241055094 01/05/2024 ADilaxmi 0202016WL013362 ADilaxmi 00684 APGV0002224 965 965 Processed 07/05/2024 3823777183 Mrs Adilaxmi Patheda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Merakamudidam AP-02-016-021-032/011436
(GARBHAM) 		0202016000NRG25300420241055103 01/05/2024 Suryanaraayana 0202016WL013362 Suryanaraayana 00684 APGV0002224 724 724 Processed 07/05/2024 3823777191 Mr MAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Merakamudidam AP-02-016-021-032/011458
(GARBHAM) 		0202016000NRG25010520241092311 01/05/2024 sreenu 0202016WL013830 sreenu 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777040 Mr CHELLURU SREENIVASA RAO S O YELLAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Merakamudidam AP-02-016-021-032/011473
(GARBHAM) 		0202016000NRG25010520241092314 01/05/2024 Mohanarao 0202016WL013830 Mohanarao 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777076 Mr Pinninti Mohan rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Merakamudidam AP-02-016-021-032/011473
(GARBHAM) 		0202016000NRG25010520241092315 01/05/2024 Raju 0202016WL013830 Raju 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777031 Mrs PINNINTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-021-032/011483
(GARBHAM) 		0202016000NRG25010520241092317 01/05/2024 malleswari 0202016WL013830 malleswari 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777186 Mrs Nagamalleswari Maradana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Merakamudidam AP-02-016-021-032/011483
(GARBHAM) 		0202016000NRG25010520241092316 01/05/2024 raamurti 0202016WL013830 raamurti 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777223 Mr MARADANA RAMURTHY NAIDU S O SEETHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Merakamudidam AP-02-016-021-032/011532
(GARBHAM) 		0202016000NRG25010520241092322 01/05/2024 paiditalli 0202016WL013830 paiditalli 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777043 Mrs PALLEDA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-021-032/011539
(GARBHAM) 		0202016000NRG25300420241055123 01/05/2024 adilaxmi 0202016WL013362 adilaxmi 00684 APGV0002224 965 965 Processed 07/05/2024 3823777039 Mrs GUDUVADA ADILAKSHMI W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-021-032/011584
(GARBHAM) 		0202016000NRG25010520241092325 01/05/2024 ramarao 0202016WL013830 ramarao 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777059 Mr MITTIREDDI RAMARAO S O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-021-032/011584
(GARBHAM) 		0202016000NRG25010520241092324 01/05/2024 suryakantam 0202016WL013830 suryakantam 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777050 Mrs MITTIREDDI SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-021-032/011644
(GARBHAM) 		0202016000NRG25010520241092329 01/05/2024 gouriswari 0202016WL013830 gouriswari 00684 APGV0002224 956 956 Processed 07/05/2024 3823777205 Mrs KODI GOWRI W O SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-021-032/011666
(GARBHAM) 		0202016000NRG25010520241092333 01/05/2024 parvati 0202016WL013830 parvati 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777035 Mrs PALLEDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Merakamudidam AP-02-016-021-032/011667
(GARBHAM) 		0202016000NRG25010520241092334 01/05/2024 eswararao 0202016WL013830 eswararao 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777178 Mr MUPPIDI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Merakamudidam AP-02-016-021-032/011667
(GARBHAM) 		0202016000NRG25010520241092335 01/05/2024 santhoshi 0202016WL013830 santhoshi 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777036 Miss MUPPIDI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-021-032/011676
(GARBHAM) 		0202016000NRG25300420241055143 01/05/2024 suryanarayana 0202016WL013362 suryanarayana 00684 APGV0002224 724 724 Processed 07/05/2024 3823777065 Mr SIRIYALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-021-032/011750
(GARBHAM) 		0202016000NRG25300420241055158 01/05/2024 gouri 0202016WL013362 gouri 00684 APGV0002224 724 724 Processed 07/05/2024 3823777063 Mrs CHINTHADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Merakamudidam AP-02-016-021-032/011750
(GARBHAM) 		0202016000NRG25300420241055159 01/05/2024 suresh 0202016WL013362 suresh 00684 APGV0002224 482 482 Processed 07/05/2024 3823777062 Mr CHINTADA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Merakamudidam AP-02-016-021-032/011792
(GARBHAM) 		0202016000NRG25010520241092349 01/05/2024 Appalanarasamma 0202016WL013830 Appalanarasamma 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777194 Mrs ALTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Merakamudidam AP-02-016-021-032/011863
(GARBHAM) 		0202016000NRG25010520241092354 01/05/2024 lakshmi 0202016WL013830 lakshmi 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777203 Mrs MUPPIDI LAKSHMI W O NARSINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Merakamudidam AP-02-016-021-032/011863
(GARBHAM) 		0202016000NRG25010520241092353 01/05/2024 narasingarao 0202016WL013830 narasingarao 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777115 Mr NARASIMNGA RAO MUPPIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Merakamudidam AP-02-016-021-032/011901
(GARBHAM) 		0202016000NRG25010520241092356 01/05/2024 chinnammi 0202016WL013830 chinnammi 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777064 Mrs ALUGOLU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Merakamudidam AP-02-016-021-032/011905
(GARBHAM) 		0202016000NRG25300420241055180 01/05/2024 veerachari 0202016WL013362 veerachari 00684 APGV0002224 724 724 Processed 07/05/2024 3823777028 Mr GIDIJALA VEERACHARI S O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Merakamudidam AP-02-016-021-032/011964
(GARBHAM) 		0202016000NRG25010520241092366 01/05/2024 ramanamma 0202016WL013830 ramanamma 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777113 CHANDAKA RAMANAMMA BANK OF BARODA(606985)
128 Merakamudidam AP-02-016-021-032/012021
(GARBHAM) 		0202016000NRG25010520241092381 01/05/2024 gowramma 0202016WL013830 gowramma 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777032 Mrs TUMPILLI GOWRAMMA W O LAKSHMANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Merakamudidam AP-02-016-021-032/012021
(GARBHAM) 		0202016000NRG25010520241092380 01/05/2024 lakshmana 0202016WL013830 lakshmana 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777118 Mr TUMPILLI LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Merakamudidam AP-02-016-021-032/012059
(GARBHAM) 		0202016000NRG25300420241055195 01/05/2024 lakxmi 0202016WL013362 lakxmi 00684 APGV0002224 965 965 Processed 07/05/2024 3823777221 Mrs POTTA LAKSHMI W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Merakamudidam AP-02-016-021-032/012062
(GARBHAM) 		0202016000NRG25010520241092386 01/05/2024 himavathi 0202016WL013830 himavathi 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777187 Mrs PALLI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Merakamudidam AP-02-016-021-032/012062
(GARBHAM) 		0202016000NRG25010520241092385 01/05/2024 satishkumarnaidu 0202016WL013830 satishkumarnaidu 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777112 Mr PALLI SATEESH KUMAR NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Merakamudidam AP-02-016-021-032/012084
(GARBHAM) 		0202016000NRG25010520241092394 01/05/2024 ramalakxmi 0202016WL013830 ramalakxmi 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777030 Mrs THALABATTULA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Merakamudidam AP-02-016-021-032/012084
(GARBHAM) 		0202016000NRG25010520241092393 01/05/2024 srinivasarao 0202016WL013830 srinivasarao 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777075 Mr THALABATTHULA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Merakamudidam AP-02-016-021-032/012086
(GARBHAM) 		0202016000NRG25300420241055198 01/05/2024 lakxmi 0202016WL013362 lakxmi 00684 APGV0002224 965 965 Processed 07/05/2024 3823777200 Mrs GUDISE LAXMI W O LATE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Merakamudidam AP-02-016-021-032/012158
(GARBHAM) 		0202016000NRG25300420241055206 01/05/2024 annapurana 0202016WL013362 annapurana 00684 APGV0002224 724 724 Processed 07/05/2024 3823777196 Mr SIRIYALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Merakamudidam AP-02-016-021-032/012383
(GARBHAM) 		0202016000NRG25010520241092424 01/05/2024 gayatri 0202016WL013830 gayatri 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777072 MR SINGAVARAPU GAYATRI STATE BANK OF INDIA(508548)
138 Merakamudidam AP-02-016-021-032/012443
(GARBHAM) 		0202016000NRG25300420241050097 01/05/2024 adilaxmi 0202016WL013332 adilaxmi 00684 APGV0002224 655 655 Processed 07/05/2024 3823777078 Mrs PALLI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Merakamudidam AP-02-016-021-032/012443
(GARBHAM) 		0202016000NRG25300420241050098 01/05/2024 krishna 0202016WL013332 krishna 00684 APGV0002224 655 655 Processed 07/05/2024 3823777079 Mr PALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Merakamudidam AP-02-016-021-032/12474
(GARBHAM) 		0202016000NRG25010520241092431 01/05/2024 Chandaka Sobha 0202016WL013830 Chandaka Sobha 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777069 Mrs Chandaka Sobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Merakamudidam AP-02-016-021-032/12481
(GARBHAM) 		0202016000NRG25300420241054611 01/05/2024 CHUKKA SANTOSH 0202016WL013358 CHUKKA SANTOSH 00684 APGV0002224 965 965 Processed 07/05/2024 3823777077 Mr CHUKKA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Merakamudidam AP-02-016-021-032/12481
(GARBHAM) 		0202016000NRG25300420241054612 01/05/2024 CHUKKA SURAMMA 0202016WL013358 CHUKKA SURAMMA 00684 APGV0002224 965 965 Processed 07/05/2024 3823777071 Mrs CHUKKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-021-032/12482
(GARBHAM) 		0202016000NRG25300420241054613 01/05/2024 PATNANA GOWRINAIDU 0202016WL013358 PATNANA GOWRINAIDU 00684 APGV0002224 965 965 Processed 07/05/2024 3823777218 Mr Patnana Gowrinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Merakamudidam AP-02-016-021-032/12484
(GARBHAM) 		0202016000NRG25300420241055246 01/05/2024 MADHU PANDRANKI 0202016WL013362 MADHU PANDRANKI 00684 APGV0002224 724 724 Processed 07/05/2024 3823777073 Mr PANDRAKI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Merakamudidam AP-02-016-021-032/12488
(GARBHAM) 		0202016000NRG25010520241092433 01/05/2024 MUPPIDI VENKATA KAMALA DEVI 0202016WL013830 MUPPIDI VENKATA KAMALA DEVI 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777055 Mrs MUPPIDI VENKATA KAMALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Merakamudidam AP-02-016-021-032/12490
(GARBHAM) 		0202016000NRG25010520241092435 01/05/2024 AVVA VIJAYA 0202016WL013830 AVVA VIJAYA 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777224 Mrs AVVA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Merakamudidam AP-02-016-021-032/12493
(GARBHAM) 		0202016000NRG25010520241092436 01/05/2024 MARADANA RAMBABU 0202016WL013830 MARADANA RAMBABU 00684 APGV0002224 1194 1194 Processed 07/05/2024 3823777156 Mr MARADANA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Merakamudidam AP-02-016-021-032/12496
(GARBHAM) 		0202016000NRG25010520241092439 01/05/2024 KODI RAMESH 0202016WL013830 KODI RAMESH 00684 APGV0002224 956 956 Processed 07/05/2024 3823777177 Mr KODI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-021-032/12496
(GARBHAM) 		0202016000NRG25010520241092440 01/05/2024 KODI SAROJINI 0202016WL013830 KODI SAROJINI 00684 APGV0002224 956 956 Processed 07/05/2024 3823777201 Mrs KODI SAROJINI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Merakamudidam AP-02-016-021-032/12528
(GARBHAM) 		0202016000NRG25010520241092446 01/05/2024 palleda.kalyani 0202016WL013830 palleda.kalyani 00684 APGV0002224 956 956 Processed 07/05/2024 3823777074 MS ALTHI SAVITHRI STATE BANK OF INDIA(508548)
151 Merakamudidam AP-02-016-021-032/12529
(GARBHAM) 		0202016000NRG25010520241092448 01/05/2024 kanibuddi.ademma 0202016WL013830 kanibuddi.ademma 00684 APGV0002224 956 956 Processed 07/05/2024 3823777216 MRS KANIBUDDI ADEMMA STATE BANK OF INDIA(508548)
152 Merakamudidam AP-02-016-021-032/12529
(GARBHAM) 		0202016000NRG25010520241092449 01/05/2024 kanibuddi.sanyasi rao 0202016WL013830 kanibuddi.sanyasi rao 00684 APGV0002224 956 956 Processed 07/05/2024 3823777215 KANIBUDDI SANYASI RAO BANK OF INDIA(508505)
SubTotal 68304 68304
153 Merakamudidam AP-02-016-009-012/010913
(MERAKAMUDIDAM) 		0202016000NRG25010520241089220 01/05/2024 parawathi 0202016WL013779 parawathi 00684 APGV0002240 1181 1181 Processed 07/05/2024 3823777049 Mrs SARAPENTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Merakamudidam AP-02-016-009-012/010987
(MERAKAMUDIDAM) 		0202016000NRG25010520241089229 01/05/2024 appalanarasamma 0202016WL013779 appalanarasamma 00684 APGV0002240 1181 1181 Processed 07/05/2024 3823777120 Mrs LENKA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Merakamudidam AP-02-016-009-012/020060
(MERAKAMUDIDAM) 		0202016000NRG25300420241023396 01/05/2024 Simhaachalam 0202016WL013116 Simhaachalam 00684 APGV0002240 1196 1196 Processed 07/05/2024 3823777061 Mrs REDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Merakamudidam AP-02-016-009-012/20272
(MERAKAMUDIDAM) 		0202016000NRG25300420241023683 01/05/2024 sithana savitri 0202016WL013116 sithana savitri 00684 APGV0002240 1196 1196 Processed 07/05/2024 3823777195 Mrs SEETHANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Merakamudidam AP-02-016-010-013/050075
(G.MARRIVALASA) 		0202016000NRG25300420241046200 01/05/2024 Gouri 0202016WL013302 Gouri 00684 APGV0002240 1101 1101 Processed 07/05/2024 3823777047 Mrs ADDURI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Merakamudidam AP-02-016-010-013/050156
(G.MARRIVALASA) 		0202016000NRG25300420241046270 01/05/2024 Suryanarayana 0202016WL013302 Suryanarayana 00684 APGV0002240 1101 1101 Processed 07/05/2024 3823777217 Mrs PATHIVADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Merakamudidam AP-02-016-010-013/050156
(G.MARRIVALASA) 		0202016000NRG25300420241046271 01/05/2024 Visalakshi 0202016WL013302 Visalakshi 00684 APGV0002240 1101 1101 Processed 07/05/2024 3823777070 Mrs PATHIVADA VISALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Merakamudidam AP-02-016-010-013/060055
(G.MARRIVALASA) 		0202016000NRG25300420241046280 01/05/2024 Seetaaraamu 0202016WL013302 Seetaaraamu 00684 APGV0002240 1101 1101 Processed 07/05/2024 3823777192 GORLE SEETHARAMU NAI BANK OF BARODA(606985)
161 Merakamudidam AP-02-016-010-013/060068
(G.MARRIVALASA) 		0202016000NRG25300420241046281 01/05/2024 Ramanamma 0202016WL013302 Ramanamma 00684 APGV0002240 1101 1101 Processed 07/05/2024 3823777057 Mrs GORLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-021-032/010649
(GARBHAM) 		0202016000NRG25300420241049722 01/05/2024 laxminarasamma 0202016WL013332 laxminarasamma 00684 APGV0002240 873 873 Processed 07/05/2024 3823777210 Mrs LAKSHMI NARASAMMA BARNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Merakamudidam AP-02-016-021-032/010659
(GARBHAM) 		0202016000NRG25300420241049724 01/05/2024 Ammanna 0202016WL013332 Ammanna 00684 APGV0002240 873 873 Processed 07/05/2024 3823777199 Mrs BARNALA AMMANNA W O VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Merakamudidam AP-02-016-021-032/010776
(GARBHAM) 		0202016000NRG25300420241049748 01/05/2024 Bamgaarappadu 0202016WL013332 Bamgaarappadu 00684 APGV0002240 873 873 Processed 07/05/2024 3823777119 Mr PALLEDA BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Merakamudidam AP-02-016-021-032/010776
(GARBHAM) 		0202016000NRG25300420241049749 01/05/2024 Mamgamma 0202016WL013332 Mamgamma 00684 APGV0002240 873 873 Processed 07/05/2024 3823777029 Mrs PALLEDA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Merakamudidam AP-02-016-021-032/011003
(GARBHAM) 		0202016000NRG25300420241049771 01/05/2024 Varalakshmi 0202016WL013332 Varalakshmi 00684 APGV0002240 873 873 Processed 07/05/2024 3823777181 Mrs PALLI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Merakamudidam AP-02-016-021-032/011436
(GARBHAM) 		0202016000NRG25300420241055104 01/05/2024 Ganga 0202016WL013362 Ganga 00684 APGV0002240 724 724 Processed 07/05/2024 3823777219 MAJJI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Merakamudidam AP-02-016-021-032/011457
(GARBHAM) 		0202016000NRG25010520241092310 01/05/2024 baanumma 0202016WL013830 baanumma 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777056 Mrs CHANDAKA BHANUAMMA BHANUAMMA W O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-021-032/011458
(GARBHAM) 		0202016000NRG25010520241092312 01/05/2024 raamu 0202016WL013830 raamu 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777193 Mrs CHELLURI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-021-032/011492
(GARBHAM) 		0202016000NRG25300420241055110 01/05/2024 appalanarasamma 0202016WL013362 appalanarasamma 00684 APGV0002240 724 724 Processed 07/05/2024 3823777116 Mrs APPALA NARSAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Merakamudidam AP-02-016-021-032/011528
(GARBHAM) 		0202016000NRG25300420241055113 01/05/2024 AMMANNA 0202016WL013362 AMMANNA 00684 APGV0002240 724 724 Processed 07/05/2024 3823777033 Mrs PARADHI AMMANNA W O KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-021-032/011615
(GARBHAM) 		0202016000NRG25010520241092326 01/05/2024 cinnamnaidu 0202016WL013830 cinnamnaidu 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777198 Mr MARADANA CHINNAM NAIDU S O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Merakamudidam AP-02-016-021-032/011615
(GARBHAM) 		0202016000NRG25010520241092327 01/05/2024 lakshmi 0202016WL013830 lakshmi 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777188 Mrs MARADANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Merakamudidam AP-02-016-021-032/011677
(GARBHAM) 		0202016000NRG25010520241092336 01/05/2024 bhasakarao 0202016WL013830 bhasakarao 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777044 Mr SIRIYALA BHASKARARAO S O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-021-032/011677
(GARBHAM) 		0202016000NRG25010520241092337 01/05/2024 nagamani 0202016WL013830 nagamani 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777190 Mrs SIRIYALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Merakamudidam AP-02-016-021-032/011735
(GARBHAM) 		0202016000NRG25010520241092343 01/05/2024 padma 0202016WL013830 padma 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777182 Mrs Padma Visinigiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Merakamudidam AP-02-016-021-032/011839
(GARBHAM) 		0202016000NRG25300420241055166 01/05/2024 lakshmi 0202016WL013362 lakshmi 00684 APGV0002240 724 724 Processed 07/05/2024 3823777051 Mrs GIDIJALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Merakamudidam AP-02-016-021-032/011902
(GARBHAM) 		0202016000NRG25300420241055179 01/05/2024 ramanamma 0202016WL013362 ramanamma 00684 APGV0002240 724 724 Processed 07/05/2024 3823777225 Mrs CHANDAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Merakamudidam AP-02-016-021-032/011902
(GARBHAM) 		0202016000NRG25300420241055178 01/05/2024 ramesh 0202016WL013362 ramesh 00684 APGV0002240 724 724 Processed 07/05/2024 3823777027 Mr CHANDAKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Merakamudidam AP-02-016-021-032/011905
(GARBHAM) 		0202016000NRG25300420241055181 01/05/2024 chandana 0202016WL013362 chandana 00684 APGV0002240 724 724 Processed 07/05/2024 3823777054 Mrs GIDIJALA CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Merakamudidam AP-02-016-021-032/012001
(GARBHAM) 		0202016000NRG25010520241092378 01/05/2024 adinaryana 0202016WL013830 adinaryana 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777034 Mr PALLEDA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Merakamudidam AP-02-016-021-032/012034
(GARBHAM) 		0202016000NRG25010520241092382 01/05/2024 Narayanamma 0202016WL013830 Narayanamma 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777222 Mrs MARADANA NARAYANAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Merakamudidam AP-02-016-021-032/012075
(GARBHAM) 		0202016000NRG25010520241092389 01/05/2024 lavyana 0202016WL013830 lavyana 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777066 Mrs ULAPALLI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Merakamudidam AP-02-016-021-032/012087
(GARBHAM) 		0202016000NRG25300420241055199 01/05/2024 vijaya 0202016WL013362 vijaya 00684 APGV0002240 965 965 Rejected 07/05/2024 3823777037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 Merakamudidam AP-02-016-021-032/012230
(GARBHAM) 		0202016000NRG25010520241092404 01/05/2024 parvathi 0202016WL013830 parvathi 00684 APGV0002240 1194 1194 Processed 07/05/2024 3823777184 Mrs PARVATHI BARNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-021-032/012254
(GARBHAM) 		0202016000NRG25300420241055218 01/05/2024 lakshmi 0202016WL013362 lakshmi 00684 APGV0002240 724 724 Processed 07/05/2024 3823777038 CHINTADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34515 34515
187 Merakamudidam AP-02-016-016-022/020081
(GOLLALAVALASA) 		0202016000NRG25010520241089062 01/05/2024 Narasimhulu 0202016WL013772 Narasimhulu 00688 FINO0001112 1000 1000 Processed 07/05/2024 3823777125 Majji Narsimhulu FINO PAYMENTS BANK LTD(608001)
188 Merakamudidam AP-02-016-016-022/020250
(GOLLALAVALASA) 		0202016000NRG25010520241089065 01/05/2024 Ramisetti 0202016WL013772 Ramisetti 00688 FINO0001112 1000 1000 Processed 07/05/2024 3823777123 SIRIPURAPU RAMISETTI FINO PAYMENTS BANK LTD(608001)
189 Merakamudidam AP-02-016-016-022/020306
(GOLLALAVALASA) 		0202016000NRG25010520241089068 01/05/2024 PRABHAKARARAO 0202016WL013772 PRABHAKARARAO 00688 FINO0001112 1000 1000 Processed 07/05/2024 3823777128 BURADA PRABHAKAR RAO FINO PAYMENTS BANK LTD(608001)
190 Merakamudidam AP-02-016-016-022/020317
(GOLLALAVALASA) 		0202016000NRG25010520241089070 01/05/2024 appalaramulu 0202016WL013772 appalaramulu 00688 FINO0001112 1000 1000 Processed 07/05/2024 3823777122 Chandaka Appalaramulu FINO PAYMENTS BANK LTD(608001)
191 Merakamudidam AP-02-016-016-022/020318
(GOLLALAVALASA) 		0202016000NRG25010520241089071 01/05/2024 kumari 0202016WL013772 kumari 00688 FINO0001112 1000 1000 Processed 07/05/2024 3823777126 BURADA KUMARI FINO PAYMENTS BANK LTD(608001)
192 Merakamudidam AP-02-016-016-022/020320
(GOLLALAVALASA) 		0202016000NRG25010520241089073 01/05/2024 NAGAMANI 0202016WL013772 NAGAMANI 00688 FINO0001112 1000 1000 Processed 07/05/2024 3823777127 Burada Nagamani FINO PAYMENTS BANK LTD(608001)
193 Merakamudidam AP-02-016-016-022/020320
(GOLLALAVALASA) 		0202016000NRG25010520241089072 01/05/2024 SIVA SANKAR 0202016WL013772 SIVA SANKAR 00688 FINO0001112 1000 1000 Processed 07/05/2024 3823777124 Burada Siva Sankar FINO PAYMENTS BANK LTD(608001)
194 Merakamudidam AP-02-016-016-022/020323
(GOLLALAVALASA) 		0202016000NRG25010520241089074 01/05/2024 RAMULAMMA 0202016WL013772 RAMULAMMA 00688 FINO0001112 1000 1000 Processed 07/05/2024 3823777209 CHANDAKA RAMULAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 8000 8000
195 Merakamudidam AP-02-016-016-022/020008
(GOLLALAVALASA) 		0202016000NRG25010520241084790 01/05/2024 Vinod 0202016WL013715 Vinod 00691 IPOS0000001 1002 1002 Processed 07/05/2024 3823777083 PYLA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
196 Merakamudidam AP-02-016-016-022/10123
(GOLLALAVALASA) 		0202016000NRG25010520241084863 01/05/2024 Gourisankar Chialakalapalli 0202016WL013715 Gourisankar Chialakalapalli 00691 IPOS0000001 1252 1252 Processed 07/05/2024 3823777214 CHILAKALAPALLI GOWRI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 Merakamudidam AP-02-016-021-032/12488
(GARBHAM) 		0202016000NRG25010520241092432 01/05/2024 MUPPIDI NANJIRAO 0202016WL013830 MUPPIDI NANJIRAO 00691 IPOS0000001 1194 1194 Processed 07/05/2024 3823777084 MUPPIDI NANAJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Merakamudidam AP-02-016-021-032/12528
(GARBHAM) 		0202016000NRG25010520241092447 01/05/2024 palleda.lakshmana rao 0202016WL013830 palleda.lakshmana rao 00691 IPOS0000001 956 956 Processed 07/05/2024 3823777085 PALLEDA LAKSHMANAA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4404 4404
199 Merakamudidam AP-02-016-021-032/011014
(GARBHAM) 		0202016000NRG25300420241055056 01/05/2024 Eswararao 0202016WL013362 Eswararao 00703 AIRP0000001 724 724 Processed 07/05/2024 3823777081 PATARLA PALLI ESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 724 724
Total 201501 201501

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_010524APB_FTO_22810 Bank of Baroda BARB0VIZKOT VIZIANAGARAM, A.P. 1194
2 Merakamudidam AP0202016_010524APB_FTO_22810 Bank of India BKID0005658 CHEEPURUPALLI 2504
3 Merakamudidam AP0202016_010524APB_FTO_22810 Bank of India BKID0005666 RAJAM 1252
4 Merakamudidam AP0202016_010524APB_FTO_22810 Canara Bank CNRB0006181 CHEEPURUPALLE 1194
5 Merakamudidam AP0202016_010524APB_FTO_22810 Canara Bank CNRB0008480 PHOOLBAGH 873
6 Merakamudidam AP0202016_010524APB_FTO_22810 Central Bank Of India CBIN0284185 GARIVIDI 965
7 Merakamudidam AP0202016_010524APB_FTO_22810 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 9426
8 Merakamudidam AP0202016_010524APB_FTO_22810 STATE BANK OF INDIA SBIN0004827 GARIVIDI 19491
9 Merakamudidam AP0202016_010524APB_FTO_22810 STATE BANK OF INDIA SBIN0006216 RAJAM 1002
10 Merakamudidam AP0202016_010524APB_FTO_22810 STATE BANK OF INDIA SBIN0016025 POORNA MARKET 1002
11 Merakamudidam AP0202016_010524APB_FTO_22810 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 30865
12 Merakamudidam AP0202016_010524APB_FTO_22810 UNION BANK OF INDIA UBIN0816434 MUTHUKUR 1002
13 Merakamudidam AP0202016_010524APB_FTO_22810 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 13784
14 Merakamudidam AP0202016_010524APB_FTO_22810 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 1000
15 Merakamudidam AP0202016_010524APB_FTO_22810 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 68304
16 Merakamudidam AP0202016_010524APB_FTO_22810 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 34515
17 Merakamudidam AP0202016_010524APB_FTO_22810 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 8000
18 Merakamudidam AP0202016_010524APB_FTO_22810 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4404
19 Merakamudidam AP0202016_010524APB_FTO_22810 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 724

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