Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_300424APB_FTO_20302
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-02-016-003-004/30100
(UTTARAVILLI) 		0202016000NRG25300420240997627 30/04/2024 Ramu 0202016WL012906 Ramu 00032 UTIB0001328 1424 1424 Processed 05/05/2024 3665111047 Mrs Yelamanchi Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1424 1424
2 Merakamudidam AP-02-016-016-022/020275
(GOLLALAVALASA) 		0202016000NRG25300420241013615 30/04/2024 HYMA 0202016WL012995 HYMA 00048 BKID0005658 1404 1404 Processed 05/05/2024 3665110786 BURADA HYMA BANK OF INDIA(508505)
3 Merakamudidam AP-02-016-016-022/020295
(GOLLALAVALASA) 		0202016000NRG25300420241013640 30/04/2024 SRINU 0202016WL012995 SRINU 00048 BKID0005658 1404 1404 Processed 05/05/2024 3665111046 ROUTU SRINU BANK OF INDIA(508505)
4 Merakamudidam AP-02-016-021-032/070113
(GARBHAM) 		0202016000NRG25300420241032693 30/04/2024 sandhya 0202016WL013196 sandhya 00048 BKID0005658 1114 1114 Processed 05/05/2024 3665110761 Mrs PENUMAJJI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3922 3922
5 Merakamudidam AP-02-016-016-022/020310
(GOLLALAVALASA) 		0202016000NRG25300420241013654 30/04/2024 SWATHI 0202016WL012995 SWATHI 00048 BKID0005666 1404 1404 Processed 05/05/2024 3665110784 BURADA SWATHI UNION BANK OF INDIA(508500)
SubTotal 1404 1404
6 Merakamudidam AP-02-016-003-004/030085
(UTTARAVILLI) 		0202016000NRG25300420240997611 30/04/2024 krishna 0202016WL012906 krishna 00078 CNRB0000892 1424 1424 Processed 05/05/2024 3665110552 KONDRU KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1424 1424
7 Merakamudidam AP-02-016-016-022/010087
(GOLLALAVALASA) 		0202016000NRG25300420241020818 30/04/2024 Mounika 0202016WL013094 Mounika 00078 CNRB0003188 1321 1321 Processed 05/05/2024 3665110915 NAKKA MOUNIKA CANARA BANK(508532)
8 Merakamudidam AP-02-016-016-022/020003
(GOLLALAVALASA) 		0202016000NRG25300420241013369 30/04/2024 Krishna 0202016WL012995 Krishna 00078 CNRB0003188 1404 1404 Rejected 05/05/2024 3665110872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2725 2725
9 Merakamudidam AP-02-016-003-004/030060
(UTTARAVILLI) 		0202016000NRG25300420240997582 30/04/2024 Paapayya 0202016WL012906 Paapayya 00078 CNRB0013640 1424 1424 Processed 05/05/2024 3665111038 Mr REGENA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1424 1424
10 Merakamudidam AP-02-016-009-012/011178
(MERAKAMUDIDAM) 		0202016000NRG25300420241005967 30/04/2024 sai charan 0202016WL012953 sai charan 00089 CBIN0283111 1416 1416 Processed 05/05/2024 3665110736 Mr SAI CHARAN LENKA CENTRAL BANK OF INDIA(607115)
SubTotal 1416 1416
11 Merakamudidam AP-02-016-016-022/010107
(GOLLALAVALASA) 		0202016000NRG25300420241020831 30/04/2024 Manga 0202016WL013094 Manga 00089 CBIN0283364 1321 1321 Processed 05/05/2024 3665110976 Mrs CHILAKALAPALLI MANGA CENTRAL BANK OF INDIA(607115)
SubTotal 1321 1321
12 Merakamudidam AP-02-016-021-032/010442
(GARBHAM) 		0202016000NRG25290420240878911 30/04/2024 Lakshmi 0202016WL011666 Lakshmi 00089 CBIN0284185 1484 1484 Processed 05/05/2024 3665111029 Mrs LAKSHMI SASUBILLI CENTRAL BANK OF INDIA(607115)
13 Merakamudidam AP-02-016-021-032/011974
(GARBHAM) 		0202016000NRG25290420240878914 30/04/2024 vasanta 0202016WL011666 vasanta 00089 CBIN0284185 1484 1484 Processed 05/05/2024 3665110904 Mrs VASANTHA SASUBILLI CENTRAL BANK OF INDIA(607115)
14 Merakamudidam AP-02-016-021-032/070067
(GARBHAM) 		0202016000NRG25300420241032654 30/04/2024 Jayamma 0202016WL013196 Jayamma 00089 CBIN0284185 1114 1114 Processed 05/05/2024 3665110760 Mrs SUVVADA JAYA CENTRAL BANK OF INDIA(607115)
15 Merakamudidam AP-02-016-021-032/070074
(GARBHAM) 		0202016000NRG25300420241032664 30/04/2024 Narasamma 0202016WL013196 Narasamma 00089 CBIN0284185 1114 1114 Processed 05/05/2024 3665110853 Mrs LOGISA NARASAMMA CENTRAL BANK OF INDIA(607115)
16 Merakamudidam AP-02-016-021-032/070079
(GARBHAM) 		0202016000NRG25300420241032670 30/04/2024 Jyoti 0202016WL013196 Jyoti 00089 CBIN0284185 1336 1336 Processed 05/05/2024 3665110852 RONGALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6532 6532
17 Merakamudidam AP-02-016-016-022/010007
(GOLLALAVALASA) 		0202016000NRG25300420241020754 30/04/2024 Cinnayya 0202016WL013094 Cinnayya 00114 APBL0002003 1321 1321 Processed 05/05/2024 3665110276 Mr NAKKA CHINNAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1321 1321
18 Merakamudidam AP-02-016-016-022/20339
(GOLLALAVALASA) 		0202016000NRG25300420241013671 30/04/2024 BURADA SRIRAMULU 0202016WL012995 BURADA SRIRAMULU 00227 KVBL0004859 1404 1404 Processed 05/05/2024 3665110996 BURADA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
19 Merakamudidam AP-02-016-010-013/010003
(G.MARRIVALASA) 		0202016000NRG25300420241015297 30/04/2024 Badramma 0202016WL013011 Badramma 00415 SBIN0000767 879 879 Processed 05/05/2024 3665110655 Mrs CHODIPALLI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Merakamudidam AP-02-016-010-013/010014
(G.MARRIVALASA) 		0202016000NRG25300420241015307 30/04/2024 Seetamma 0202016WL013011 Seetamma 00415 SBIN0000767 1099 1099 Processed 05/05/2024 3665110993 MRS PINNINTI SEETHAMA STATE BANK OF INDIA(508548)
21 Merakamudidam AP-02-016-010-013/020007
(G.MARRIVALASA) 		0202016000NRG25300420241006817 30/04/2024 Narasamma 0202016WL012965 Narasamma 00415 SBIN0000767 1087 1087 Processed 05/05/2024 3665110905 MRS NARASAMMA CHOKKALA STATE BANK OF INDIA(508548)
22 Merakamudidam AP-02-016-010-013/020014
(G.MARRIVALASA) 		0202016000NRG25300420241006825 30/04/2024 Paidiraju 0202016WL012965 Paidiraju 00415 SBIN0000767 1087 1087 Processed 05/05/2024 3665110611 MR CHOKKALA PYDIRAJU STATE BANK OF INDIA(508548)
23 Merakamudidam AP-02-016-010-013/030007
(G.MARRIVALASA) 		0202016000NRG25300420241006855 30/04/2024 Veerapudora 0202016WL012965 Veerapudora 00415 SBIN0000767 1304 1304 Processed 05/05/2024 3665110954 Mr BADNAYUNI VEERAPU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Merakamudidam AP-02-016-010-013/060130
(G.MARRIVALASA) 		0202016000NRG25300420241006303 30/04/2024 Trinaadha 0202016WL012961 Trinaadha 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110943 Mr VALIREDDY THRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Merakamudidam AP-02-016-010-013/060183
(G.MARRIVALASA) 		0202016000NRG25300420241006860 30/04/2024 ramababu 0202016WL012965 ramababu 00415 SBIN0000767 435 435 Processed 05/05/2024 3665110878 Mr VALIREDDY RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Merakamudidam AP-02-016-010-013/060236
(G.MARRIVALASA) 		0202016000NRG25300420241006384 30/04/2024 laxmi 0202016WL012961 laxmi 00415 SBIN0000767 1101 1101 Processed 05/05/2024 3665110801 MRS BHYRI LAXMI STATE BANK OF INDIA(508548)
27 Merakamudidam AP-02-016-015-025/010614
(GARUGUBILLI) 		0202016000NRG25300420241022060 30/04/2024 Lakshmunaidu 0202016WL013109 Lakshmunaidu 00415 SBIN0000767 1101 1101 Processed 05/05/2024 3665110735 AVALA LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Merakamudidam AP-02-016-015-025/010639
(GARUGUBILLI) 		0202016000NRG25300420241022077 30/04/2024 Satyam 0202016WL013109 Satyam 00415 SBIN0000767 1101 1101 Processed 05/05/2024 3665110923 AVALA SATYAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Merakamudidam AP-02-016-016-022/010002
(GOLLALAVALASA) 		0202016000NRG25300420241020749 30/04/2024 Paapaaraavu 0202016WL013094 Paapaaraavu 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110680 MR CHILAKALAPALLI PAPARAO STATE BANK OF INDIA(508548)
30 Merakamudidam AP-02-016-016-022/010009
(GOLLALAVALASA) 		0202016000NRG25300420241020756 30/04/2024 kantarao 0202016WL013094 kantarao 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110564 KALLEPALLI KANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
31 Merakamudidam AP-02-016-016-022/010010
(GOLLALAVALASA) 		0202016000NRG25300420241020757 30/04/2024 Raamu 0202016WL013094 Raamu 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110639 MRS KALEPILLI RAMU STATE BANK OF INDIA(508548)
32 Merakamudidam AP-02-016-016-022/010025
(GOLLALAVALASA) 		0202016000NRG25300420241020775 30/04/2024 kallepalli ananth kumar 0202016WL013094 kallepalli ananth kumar 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110984 KALLEPALLI ANANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Merakamudidam AP-02-016-016-022/010025
(GOLLALAVALASA) 		0202016000NRG25300420241020774 30/04/2024 kallepalli sai kumar 0202016WL013094 kallepalli sai kumar 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110997 KALLEPALLI SAI KUMAR UNION BANK OF INDIA(508500)
34 Merakamudidam AP-02-016-016-022/010038
(GOLLALAVALASA) 		0202016000NRG25300420241020791 30/04/2024 Narasimgaraavu 0202016WL013094 Narasimgaraavu 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110781 MR ADDURU NARASINGARAO STATE BANK OF INDIA(508548)
35 Merakamudidam AP-02-016-016-022/010045
(GOLLALAVALASA) 		0202016000NRG25300420241020796 30/04/2024 Raamulamma 0202016WL013094 Raamulamma 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110669 PAILA RAMULAMMA UNION BANK OF INDIA(508500)
36 Merakamudidam AP-02-016-016-022/010048
(GOLLALAVALASA) 		0202016000NRG25300420241020800 30/04/2024 Bucchamma 0202016WL013094 Bucchamma 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110668 MRS KORAGANJI BUCCHAMMA STATE BANK OF INDIA(508548)
37 Merakamudidam AP-02-016-016-022/010049
(GOLLALAVALASA) 		0202016000NRG25300420241020801 30/04/2024 madhukrishna 0202016WL013094 madhukrishna 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110659 MR MADHUKRISHNA KORAGANJI STATE BANK OF INDIA(508548)
38 Merakamudidam AP-02-016-016-022/010076
(GOLLALAVALASA) 		0202016000NRG25300420241020808 30/04/2024 Polamma 0202016WL013094 Polamma 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110563 MR CHELLURU POLAMMA STATE BANK OF INDIA(508548)
39 Merakamudidam AP-02-016-016-022/010107
(GOLLALAVALASA) 		0202016000NRG25300420241020832 30/04/2024 Apparao 0202016WL013094 Apparao 00415 SBIN0000767 881 881 Processed 05/05/2024 3665111032 MR CHILAKALAPALLI APPARAO STATE BANK OF INDIA(508548)
40 Merakamudidam AP-02-016-016-022/010119
(GOLLALAVALASA) 		0202016000NRG25300420241020844 30/04/2024 Namdikeswararaavu 0202016WL013094 Namdikeswararaavu 00415 SBIN0000767 1321 1321 Processed 05/05/2024 3665110874 MR ADDURI NANDIKESWARA RAO STATE BANK OF INDIA(508548)
41 Merakamudidam AP-02-016-016-022/020027
(GOLLALAVALASA) 		0202016000NRG25300420241013397 30/04/2024 Ramanamma 0202016WL012995 Ramanamma 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110693 MRS RAVANAMMA BURADA STATE BANK OF INDIA(508548)
42 Merakamudidam AP-02-016-016-022/020071
(GOLLALAVALASA) 		0202016000NRG25300420241013457 30/04/2024 Satyam 0202016WL012995 Satyam 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110884 MR IPPILI SATYAM STATE BANK OF INDIA(508548)
43 Merakamudidam AP-02-016-016-022/020079
(GOLLALAVALASA) 		0202016000NRG25300420241013467 30/04/2024 Chinnappalanaayudu 0202016WL012995 Chinnappalanaayudu 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110886 ROUTHU CHINA APPALA NAIDU UNION BANK OF INDIA(508500)
44 Merakamudidam AP-02-016-016-022/020084
(GOLLALAVALASA) 		0202016000NRG25300420241013472 30/04/2024 Swaaminaayudu 0202016WL012995 Swaaminaayudu 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110782 MR MAJJI SWAMI NAIDU STATE BANK OF INDIA(508548)
45 Merakamudidam AP-02-016-016-022/020086
(GOLLALAVALASA) 		0202016000NRG25300420241013475 30/04/2024 Krishna 0202016WL012995 Krishna 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110783 MR BURADA KRISHNA STATE BANK OF INDIA(508548)
46 Merakamudidam AP-02-016-016-022/020100
(GOLLALAVALASA) 		0202016000NRG25300420241013487 30/04/2024 Trinaada 0202016WL012995 Trinaada 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110916 CHANDAKA TRINADHA UNION BANK OF INDIA(508500)
47 Merakamudidam AP-02-016-016-022/020106
(GOLLALAVALASA) 		0202016000NRG25300420241013490 30/04/2024 Paapinaayudu 0202016WL012995 Paapinaayudu 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110917 Mr ROUTHU PAPI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
48 Merakamudidam AP-02-016-016-022/020134
(GOLLALAVALASA) 		0202016000NRG25300420241013517 30/04/2024 Naagesvaaraavu 0202016WL012995 Naagesvaaraavu 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110692 MR MAJJI NAGESWARA RAO STATE BANK OF INDIA(508548)
49 Merakamudidam AP-02-016-016-022/020142
(GOLLALAVALASA) 		0202016000NRG25300420241013526 30/04/2024 Mahesh 0202016WL012995 Mahesh 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110965 MAHESWARA RAO ROUTU BANK OF INDIA(508505)
50 Merakamudidam AP-02-016-016-022/020144
(GOLLALAVALASA) 		0202016000NRG25300420241013527 30/04/2024 Satyavati 0202016WL012995 Satyavati 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110873 MR ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
51 Merakamudidam AP-02-016-016-022/020173
(GOLLALAVALASA) 		0202016000NRG25300420241013543 30/04/2024 Jayamma 0202016WL012995 Jayamma 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110694 MR ROWTHU JAYAMMA STATE BANK OF INDIA(508548)
52 Merakamudidam AP-02-016-016-022/020195
(GOLLALAVALASA) 		0202016000NRG25300420241013558 30/04/2024 Chinnappamma 0202016WL012995 Chinnappamma 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110883 MRS THUMAGUNTI CHINAPPAMMA STATE BANK OF INDIA(508548)
53 Merakamudidam AP-02-016-016-022/020195
(GOLLALAVALASA) 		0202016000NRG25300420241013557 30/04/2024 Raamulu 0202016WL012995 Raamulu 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110918 THUMMAGUNTI RAMUNAIDU UNION BANK OF INDIA(508500)
54 Merakamudidam AP-02-016-016-022/020238
(GOLLALAVALASA) 		0202016000NRG25300420241013584 30/04/2024 chinapapa 0202016WL012995 chinapapa 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110919 MRS CHANDAKA CHINA PAPAMMA STATE BANK OF INDIA(508548)
55 Merakamudidam AP-02-016-016-022/020272
(GOLLALAVALASA) 		0202016000NRG25300420241013613 30/04/2024 GEETHA 0202016WL012995 GEETHA 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110697 MRS BURADA GEETHA STATE BANK OF INDIA(508548)
56 Merakamudidam AP-02-016-016-022/020289
(GOLLALAVALASA) 		0202016000NRG25300420241013632 30/04/2024 lakshmi 0202016WL012995 lakshmi 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110568 MRS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
57 Merakamudidam AP-02-016-016-022/020315
(GOLLALAVALASA) 		0202016000NRG25300420241013658 30/04/2024 bhaskararao 0202016WL012995 bhaskararao 00415 SBIN0000767 1170 1170 Processed 05/05/2024 3665110733 BURADA BHASKARA RAO UNION BANK OF INDIA(508500)
58 Merakamudidam AP-02-016-016-022/020325
(GOLLALAVALASA) 		0202016000NRG25300420241013662 30/04/2024 Ramakrishna 0202016WL012995 Ramakrishna 00415 SBIN0000767 1404 1404 Processed 05/05/2024 3665110698 MR BURADA RAMKRISHNA STATE BANK OF INDIA(508548)
59 Merakamudidam AP-02-016-025-041/010039
(IPPALAVALASA) 		0202016000NRG25300420241001322 30/04/2024 narendra 0202016WL012922 narendra 00415 SBIN0000767 1103 1103 Rejected 05/05/2024 3665111037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52068 52068
60 Merakamudidam AP-02-016-009-012/010756
(MERAKAMUDIDAM) 		0202016000NRG25300420241004707 30/04/2024 ramakrishna 0202016WL012944 ramakrishna 00415 SBIN0000772 1416 1416 Processed 05/05/2024 3665111051 Mr LENKA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1416 1416
61 Merakamudidam AP-02-016-009-012/010303
(MERAKAMUDIDAM) 		0202016000NRG25300420241004586 30/04/2024 Vemkatesh 0202016WL012944 Vemkatesh 00415 SBIN0002716 1416 1416 Processed 05/05/2024 3665110832 MR YENUMULA VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1416 1416
62 Merakamudidam AP-02-016-021-032/070117
(GARBHAM) 		0202016000NRG25300420241032694 30/04/2024 puspalatha 0202016WL013196 puspalatha 00415 SBIN0002768 1114 1114 Processed 05/05/2024 3665111006 MS BUDI PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 1114 1114
63 Merakamudidam AP-02-016-003-004/030042
(UTTARAVILLI) 		0202016000NRG25300420240997568 30/04/2024 Eesvararaavu 0202016WL012906 Eesvararaavu 00415 SBIN0002799 1187 1187 Processed 05/05/2024 3665110696 MR ESWARARAO KORADA STATE BANK OF INDIA(508548)
64 Merakamudidam AP-02-016-003-004/030044
(UTTARAVILLI) 		0202016000NRG25300420240997569 30/04/2024 korada mahesh 0202016WL012906 korada mahesh 00415 SBIN0002799 1187 1187 Processed 05/05/2024 3665110988 MR MAHESH KONDRI STATE BANK OF INDIA(508548)
65 Merakamudidam AP-02-016-003-004/030066
(UTTARAVILLI) 		0202016000NRG25300420240997590 30/04/2024 ganesh 0202016WL012906 ganesh 00415 SBIN0002799 1424 1424 Processed 05/05/2024 3665111050 MR BOTTA GANESH STATE BANK OF INDIA(508548)
66 Merakamudidam AP-02-016-003-004/030068
(UTTARAVILLI) 		0202016000NRG25300420240997595 30/04/2024 thoudu 0202016WL012906 thoudu 00415 SBIN0002799 1424 1424 Processed 05/05/2024 3665110802 THAMATALA THAVUDU UNION BANK OF INDIA(508500)
67 Merakamudidam AP-02-016-003-004/030070
(UTTARAVILLI) 		0202016000NRG25300420240997596 30/04/2024 mangaraju 0202016WL012906 mangaraju 00415 SBIN0002799 1424 1424 Processed 05/05/2024 3665111012 MR KORADA MANGARAJU STATE BANK OF INDIA(508548)
68 Merakamudidam AP-02-016-003-004/030090
(UTTARAVILLI) 		0202016000NRG25300420240997614 30/04/2024 bumika 0202016WL012906 bumika 00415 SBIN0002799 1424 1424 Processed 05/05/2024 3665110700 MISS KORADA BHUMIKA STATE BANK OF INDIA(508548)
69 Merakamudidam AP-02-016-003-004/030095
(UTTARAVILLI) 		0202016000NRG25300420240997620 30/04/2024 eswararao 0202016WL012906 eswararao 00415 SBIN0002799 1424 1424 Processed 05/05/2024 3665110695 MR PALLI ESWARA RAO STATE BANK OF INDIA(508548)
70 Merakamudidam AP-02-016-003-004/030096
(UTTARAVILLI) 		0202016000NRG25300420240997622 30/04/2024 rama krishna 0202016WL012906 rama krishna 00415 SBIN0002799 1424 1424 Processed 05/05/2024 3665111024 MR YALAMANCHI RAMAKRISHNA STATE BANK OF INDIA(508548)
71 Merakamudidam AP-02-016-009-012/010230
(MERAKAMUDIDAM) 		0202016000NRG25300420241004560 30/04/2024 eswararao 0202016WL012944 eswararao 00415 SBIN0002799 1416 1416 Processed 05/05/2024 3665110974 MR ESWARA RAO LENKA STATE BANK OF INDIA(508548)
72 Merakamudidam AP-02-016-009-012/010487
(MERAKAMUDIDAM) 		0202016000NRG25300420241004640 30/04/2024 Satyanarayana 0202016WL012944 Satyanarayana 00415 SBIN0002799 1416 1416 Processed 05/05/2024 3665110985 Mr LENKA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Merakamudidam AP-02-016-009-012/011125
(MERAKAMUDIDAM) 		0202016000NRG25300420241005958 30/04/2024 Sankararao 0202016WL012953 Sankararao 00415 SBIN0002799 1416 1416 Processed 05/05/2024 3665110681 MR SANKARA RAO KOMMU STATE BANK OF INDIA(508548)
74 Merakamudidam AP-02-016-010-013/020034
(G.MARRIVALASA) 		0202016000NRG25300420241006845 30/04/2024 Seetaaraam 0202016WL012965 Seetaaraam 00415 SBIN0002799 1304 1304 Processed 05/05/2024 3665110770 MR SEETARAM PADI STATE BANK OF INDIA(508548)
75 Merakamudidam AP-02-016-010-013/060247
(G.MARRIVALASA) 		0202016000NRG25300420241006394 30/04/2024 ramana 0202016WL012961 ramana 00415 SBIN0002799 1101 1101 Processed 05/05/2024 3665110565 Mr KONDRU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Merakamudidam AP-02-016-011-014/010264
(GOTTIPALLE) 		0202016000NRG25300420241021204 30/04/2024 Sriraamulu 0202016WL013101 Sriraamulu 00415 SBIN0002799 1202 1202 Processed 05/05/2024 3665110949 SUNKARI SREERAMULU UNION BANK OF INDIA(508500)
SubTotal 18773 18773
77 Merakamudidam AP-02-016-003-004/30098
(UTTARAVILLI) 		0202016000NRG25300420240997626 30/04/2024 korada ramu 0202016WL012906 korada ramu 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3665111043 MR KORADA RAMU STATE BANK OF INDIA(508548)
78 Merakamudidam AP-02-016-009-012/010327
(MERAKAMUDIDAM) 		0202016000NRG25300420241004591 30/04/2024 rambabu 0202016WL012944 rambabu 00415 SBIN0004827 1416 1416 Processed 05/05/2024 3665110662 Mr MANTHRI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Merakamudidam AP-02-016-009-012/010354
(MERAKAMUDIDAM) 		0202016000NRG25300420241004600 30/04/2024 surya kala 0202016WL012944 surya kala 00415 SBIN0004827 1416 1416 Processed 05/05/2024 3665110978 MISS KOMMU SURYAKALA STATE BANK OF INDIA(508548)
80 Merakamudidam AP-02-016-009-012/010741
(MERAKAMUDIDAM) 		0202016000NRG25300420241004706 30/04/2024 sai 0202016WL012944 sai 00415 SBIN0004827 1416 1416 Processed 05/05/2024 3665111010 MR KUCHARLPATI SAI STATE BANK OF INDIA(508548)
81 Merakamudidam AP-02-016-009-012/011145
(MERAKAMUDIDAM) 		0202016000NRG25300420241005963 30/04/2024 gowri 0202016WL012953 gowri 00415 SBIN0004827 1416 1416 Processed 05/05/2024 3665110570 MR MAJJI GOWRI STATE BANK OF INDIA(508548)
82 Merakamudidam AP-02-016-010-013/010033
(G.MARRIVALASA) 		0202016000NRG25300420241015322 30/04/2024 Ganapati 0202016WL013011 Ganapati 00415 SBIN0004827 1099 1099 Processed 05/05/2024 3665110569 MR PINNINTI GANAPATHI STATE BANK OF INDIA(508548)
83 Merakamudidam AP-02-016-010-013/020006
(G.MARRIVALASA) 		0202016000NRG25300420241006814 30/04/2024 gedela nani 0202016WL012965 gedela nani 00415 SBIN0004827 1087 1087 Processed 05/05/2024 3665111036 MR GEDELA NANI STATE BANK OF INDIA(508548)
84 Merakamudidam AP-02-016-010-013/020017
(G.MARRIVALASA) 		0202016000NRG25300420241006829 30/04/2024 Satyam 0202016WL012965 Satyam 00415 SBIN0004827 1304 1304 Processed 05/05/2024 3665110610 MRS CHOKKALA SATYAM STATE BANK OF INDIA(508548)
85 Merakamudidam AP-02-016-010-013/020036
(G.MARRIVALASA) 		0202016000NRG25300420241006849 30/04/2024 Ramulamma 0202016WL012965 Ramulamma 00415 SBIN0004827 1304 1304 Processed 05/05/2024 3665110633 Mrs TERLAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-010-013/060197
(G.MARRIVALASA) 		0202016000NRG25300420241006356 30/04/2024 Rama Rao 0202016WL012961 Rama Rao 00415 SBIN0004827 1101 1101 Processed 05/05/2024 3665110674 MR VALIREDDI RAMA RAO STATE BANK OF INDIA(508548)
87 Merakamudidam AP-02-016-021-032/011773
(GARBHAM) 		0202016000NRG25290420240878912 30/04/2024 narayanarao 0202016WL011666 narayanarao 00415 SBIN0004827 1484 1484 Processed 05/05/2024 3665110966 MR BARNALA NARAYANA RAO STATE BANK OF INDIA(508548)
88 Merakamudidam AP-02-016-021-032/011974
(GARBHAM) 		0202016000NRG25290420240878913 30/04/2024 sreenu 0202016WL011666 sreenu 00415 SBIN0004827 1484 1484 Processed 05/05/2024 3665110903 sreenu INDUSIND BANK(607189)
89 Merakamudidam AP-02-016-021-032/012038
(GARBHAM) 		0202016000NRG25290420240878915 30/04/2024 Ramakrishna 0202016WL011666 Ramakrishna 00415 SBIN0004827 1484 1484 Processed 05/05/2024 3665111048 Pativada Rama Krishna FINO PAYMENTS BANK LTD(608001)
90 Merakamudidam AP-02-016-021-032/012347
(GARBHAM) 		0202016000NRG25290420240878917 30/04/2024 ravi 0202016WL011666 ravi 00415 SBIN0004827 1484 1484 Processed 05/05/2024 3665110933 KORADA RAVI FINO PAYMENTS BANK LTD(608001)
91 Merakamudidam AP-02-016-021-032/070001
(GARBHAM) 		0202016000NRG25300420241032570 30/04/2024 Raamulamma 0202016WL013196 Raamulamma 00415 SBIN0004827 1336 1336 Processed 05/05/2024 3665110757 MRS BOTTA RAMULAMMA STATE BANK OF INDIA(508548)
92 Merakamudidam AP-02-016-021-032/070001
(GARBHAM) 		0202016000NRG25300420241032569 30/04/2024 Raamulu 0202016WL013196 Raamulu 00415 SBIN0004827 1336 1336 Processed 05/05/2024 3665110847 BOTTA RAMULU UNION BANK OF INDIA(508500)
93 Merakamudidam AP-02-016-021-032/070003
(GARBHAM) 		0202016000NRG25300420241032572 30/04/2024 Ramulamma 0202016WL013196 Ramulamma 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110842 Mrs PATHIWADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Merakamudidam AP-02-016-021-032/070011
(GARBHAM) 		0202016000NRG25300420241032580 30/04/2024 Satyam 0202016WL013196 Satyam 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110838 MR SUMALA SATYAM STATE BANK OF INDIA(508548)
95 Merakamudidam AP-02-016-021-032/070012
(GARBHAM) 		0202016000NRG25300420241032582 30/04/2024 Laccumnaayudu 0202016WL013196 Laccumnaayudu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110665 MR PATHIVADA ATCHIM NAIDU STATE BANK OF INDIA(508548)
96 Merakamudidam AP-02-016-021-032/070013
(GARBHAM) 		0202016000NRG25300420241032585 30/04/2024 balamurali 0202016WL013196 balamurali 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110758 MR PENUMAJJI BALAMURALI STATE BANK OF INDIA(508548)
97 Merakamudidam AP-02-016-021-032/070015
(GARBHAM) 		0202016000NRG25300420241032588 30/04/2024 Yellamnaayudu 0202016WL013196 Yellamnaayudu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110840 MR SUMALA YELLAMNAIDU STATE BANK OF INDIA(508548)
98 Merakamudidam AP-02-016-021-032/070017
(GARBHAM) 		0202016000NRG25300420241032591 30/04/2024 Raamu 0202016WL013196 Raamu 00415 SBIN0004827 668 668 Processed 05/05/2024 3665110891 MR NETHETI RAMU STATE BANK OF INDIA(508548)
99 Merakamudidam AP-02-016-021-032/070018
(GARBHAM) 		0202016000NRG25300420241032594 30/04/2024 Narasamma 0202016WL013196 Narasamma 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110750 MRS PENUMAJJI NARASAMMA STATE BANK OF INDIA(508548)
100 Merakamudidam AP-02-016-021-032/070022
(GARBHAM) 		0202016000NRG25300420241032601 30/04/2024 Appalanaaraayana 0202016WL013196 Appalanaaraayana 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110755 MRS GAVIDI APPALA RAMU STATE BANK OF INDIA(508548)
101 Merakamudidam AP-02-016-021-032/070030
(GARBHAM) 		0202016000NRG25300420241032605 30/04/2024 Appalanaayudu 0202016WL013196 Appalanaayudu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110845 MR PENUMAJJI APPALA NAIDU STATE BANK OF INDIA(508548)
102 Merakamudidam AP-02-016-021-032/070030
(GARBHAM) 		0202016000NRG25300420241032607 30/04/2024 Mahesh 0202016WL013196 Mahesh 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110850 MR PENUMAJJI MAHESH STATE BANK OF INDIA(508548)
103 Merakamudidam AP-02-016-021-032/070035
(GARBHAM) 		0202016000NRG25300420241032611 30/04/2024 Eeswaraavu 0202016WL013196 Eeswaraavu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665111007 TAMARAPU ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Merakamudidam AP-02-016-021-032/070036
(GARBHAM) 		0202016000NRG25300420241032613 30/04/2024 Raamunaayudu 0202016WL013196 Raamunaayudu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110837 Mr RAMUNAIDU PENUMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Merakamudidam AP-02-016-021-032/070038
(GARBHAM) 		0202016000NRG25300420241032615 30/04/2024 Sreenu 0202016WL013196 Sreenu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110752 PENUMAJJI SRINU CANARA BANK(508532)
106 Merakamudidam AP-02-016-021-032/070040
(GARBHAM) 		0202016000NRG25300420241032619 30/04/2024 Appalakomda 0202016WL013196 Appalakomda 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110843 MS PENUMAJJI APPALA KONDA STATE BANK OF INDIA(508548)
107 Merakamudidam AP-02-016-021-032/070041
(GARBHAM) 		0202016000NRG25300420241032621 30/04/2024 Paiditalli 0202016WL013196 Paiditalli 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110848 MR PYDITHALLI PENUMAJJI STATE BANK OF INDIA(508548)
108 Merakamudidam AP-02-016-021-032/070043
(GARBHAM) 		0202016000NRG25300420241032623 30/04/2024 Cinna Appalaswaami 0202016WL013196 Cinna Appalaswaami 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110836 Mr PENUMMAJI CHINA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
109 Merakamudidam AP-02-016-021-032/070043
(GARBHAM) 		0202016000NRG25300420241032624 30/04/2024 Sreenu 0202016WL013196 Sreenu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110920 PENUMAJJI SRINIVASA RAO UNION BANK OF INDIA(508500)
110 Merakamudidam AP-02-016-021-032/070046
(GARBHAM) 		0202016000NRG25300420241032627 30/04/2024 Manoja 0202016WL013196 Manoja 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110892 MRS NETETI MANOJA STATE BANK OF INDIA(508548)
111 Merakamudidam AP-02-016-021-032/070048
(GARBHAM) 		0202016000NRG25300420241032629 30/04/2024 Simhachalam 0202016WL013196 Simhachalam 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110839 Mr PENUMAJJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-021-032/070048
(GARBHAM) 		0202016000NRG25300420241032631 30/04/2024 srinivasarao 0202016WL013196 srinivasarao 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110851 PENUMAJJI SRINUVASA RAO UNION BANK OF INDIA(508500)
113 Merakamudidam AP-02-016-021-032/070049
(GARBHAM) 		0202016000NRG25300420241032632 30/04/2024 Gouri 0202016WL013196 Gouri 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110748 PENUMAJJI GOWRAMMA CANARA BANK(508532)
114 Merakamudidam AP-02-016-021-032/070054
(GARBHAM) 		0202016000NRG25300420241032637 30/04/2024 Satyam 0202016WL013196 Satyam 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110880 Mr PENUMAJJI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-021-032/070064
(GARBHAM) 		0202016000NRG25300420241032651 30/04/2024 Nageswrarao 0202016WL013196 Nageswrarao 00415 SBIN0004827 668 668 Processed 05/05/2024 3665110754 MR PENUMAJJI NAGESWARA RAO STATE BANK OF INDIA(508548)
116 Merakamudidam AP-02-016-021-032/070067
(GARBHAM) 		0202016000NRG25300420241032653 30/04/2024 Narsimhulu 0202016WL013196 Narsimhulu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110753 MR SUVVADA NARASIMHULU STATE BANK OF INDIA(508548)
117 Merakamudidam AP-02-016-021-032/070068
(GARBHAM) 		0202016000NRG25300420241032655 30/04/2024 Somulu 0202016WL013196 Somulu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110871 MR SWAMULU PENUMAJJI STATE BANK OF INDIA(508548)
118 Merakamudidam AP-02-016-021-032/070070
(GARBHAM) 		0202016000NRG25300420241032659 30/04/2024 Soomulu 0202016WL013196 Soomulu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110930 MR SUMALA SOMULU STATE BANK OF INDIA(508548)
119 Merakamudidam AP-02-016-021-032/070071
(GARBHAM) 		0202016000NRG25300420241032662 30/04/2024 Appalanaayudu 0202016WL013196 Appalanaayudu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110747 MR PENUMAJJI APPANAIDU STATE BANK OF INDIA(508548)
120 Merakamudidam AP-02-016-021-032/070074
(GARBHAM) 		0202016000NRG25300420241032666 30/04/2024 adinarayana 0202016WL013196 adinarayana 00415 SBIN0004827 1336 1336 Processed 05/05/2024 3665111034 MR LOGISA ADINARAYANA STATE BANK OF INDIA(508548)
121 Merakamudidam AP-02-016-021-032/070075
(GARBHAM) 		0202016000NRG25300420241032667 30/04/2024 Raamalakshmi 0202016WL013196 Raamalakshmi 00415 SBIN0004827 1336 1336 Processed 05/05/2024 3665110751 MRS RAMA LAXMI NETETI STATE BANK OF INDIA(508548)
122 Merakamudidam AP-02-016-021-032/070084
(GARBHAM) 		0202016000NRG25300420241032674 30/04/2024 Appalanaayudu 0202016WL013196 Appalanaayudu 00415 SBIN0004827 1336 1336 Processed 05/05/2024 3665110846 Mr NETETI APPALANASIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Merakamudidam AP-02-016-021-032/070094
(GARBHAM) 		0202016000NRG25300420241032677 30/04/2024 Appayya 0202016WL013196 Appayya 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110841 CHANDAPU APPANNA UNION BANK OF INDIA(508500)
124 Merakamudidam AP-02-016-021-032/070096
(GARBHAM) 		0202016000NRG25300420241032679 30/04/2024 suribabu 0202016WL013196 suribabu 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110844 Mr BANDARU APPALASURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Merakamudidam AP-02-016-021-032/070097
(GARBHAM) 		0202016000NRG25300420241032680 30/04/2024 Narasamma 0202016WL013196 Narasamma 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110749 Mrs PENUMAJJI NARASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
126 Merakamudidam AP-02-016-021-032/070098
(GARBHAM) 		0202016000NRG25300420241032682 30/04/2024 Raamaswaami 0202016WL013196 Raamaswaami 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110756 MR ESWARA RAO SANGAREDDI STATE BANK OF INDIA(508548)
127 Merakamudidam AP-02-016-021-032/070098
(GARBHAM) 		0202016000NRG25300420241032683 30/04/2024 Satyavati 0202016WL013196 Satyavati 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110759 MRS SANGAREDDI SATYAVATHI STATE BANK OF INDIA(508548)
128 Merakamudidam AP-02-016-021-032/070099
(GARBHAM) 		0202016000NRG25300420241032684 30/04/2024 Aadinaaraayana 0202016WL013196 Aadinaaraayana 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665111049 MR RONGALI ADINARAYANA STATE BANK OF INDIA(508548)
129 Merakamudidam AP-02-016-021-032/070108
(GARBHAM) 		0202016000NRG25300420241032690 30/04/2024 paidamma 0202016WL013196 paidamma 00415 SBIN0004827 891 891 Processed 05/05/2024 3665110849 MRS KOLLI PYDAMMA STATE BANK OF INDIA(508548)
130 Merakamudidam AP-02-016-021-032/070110
(GARBHAM) 		0202016000NRG25300420241032691 30/04/2024 sujata 0202016WL013196 sujata 00415 SBIN0004827 1114 1114 Processed 05/05/2024 3665110881 Mrs KARANAMU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Merakamudidam AP-02-016-025-041/010231
(IPPALAVALASA) 		0202016000NRG25300420241001459 30/04/2024 Annapoorna 0202016WL012922 Annapoorna 00415 SBIN0004827 1103 1103 Processed 05/05/2024 3665110800 MRS DUDI ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 64577 64577
132 Merakamudidam AP-02-016-016-022/020001
(GOLLALAVALASA) 		0202016000NRG25300420241013366 30/04/2024 Mohanarao 0202016WL012995 Mohanarao 00415 SBIN0006216 1404 1404 Processed 05/05/2024 3665110567 MR BURADA MOHANARAO STATE BANK OF INDIA(508548)
133 Merakamudidam AP-02-016-016-022/020024
(GOLLALAVALASA) 		0202016000NRG25300420241013396 30/04/2024 NOOKARAJU 0202016WL012995 NOOKARAJU 00415 SBIN0006216 1404 1404 Processed 05/05/2024 3665110566 MR BURADA NUKARAJU STATE BANK OF INDIA(508548)
134 Merakamudidam AP-02-016-016-022/020124
(GOLLALAVALASA) 		0202016000NRG25300420241013508 30/04/2024 Maheswara Rao 0202016WL012995 Maheswara Rao 00415 SBIN0006216 1404 1404 Processed 05/05/2024 3665110885 ROWTHU MAHESH UNION BANK OF INDIA(508500)
SubTotal 4212 4212
135 Merakamudidam AP-02-016-009-012/010495
(MERAKAMUDIDAM) 		0202016000NRG25300420241004645 30/04/2024 sai kumar 0202016WL012944 sai kumar 00415 SBIN0021516 1416 1416 Processed 05/05/2024 3665111022 MR GIRIDI SAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1416 1416
136 Merakamudidam AP-02-016-003-004/030037
(UTTARAVILLI) 		0202016000NRG25300420240997565 30/04/2024 adinarayana 0202016WL012906 adinarayana 00415 SBIN0021649 1424 1424 Processed 05/05/2024 3665110699 PALLI ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 1424 1424
137 Merakamudidam AP-02-016-016-022/020310
(GOLLALAVALASA) 		0202016000NRG25300420241013653 30/04/2024 Narayanarao 0202016WL012995 Narayanarao 00468 UBIN0557358 1404 1404 Processed 05/05/2024 3665110938 BURADA NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 1404 1404
138 Merakamudidam AP-02-016-016-022/020109
(GOLLALAVALASA) 		0202016000NRG25300420241013493 30/04/2024 Sanyasinaayudu 0202016WL012995 Sanyasinaayudu 00468 UBIN0800503 1404 1404 Processed 05/05/2024 3665110287 YADLA SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
139 Merakamudidam AP-02-016-015-025/010906
(GARUGUBILLI) 		0202016000NRG25300420241022119 30/04/2024 gundamma 0202016WL013109 gundamma 00468 UBIN0801402 881 881 Processed 05/05/2024 3665110273 AVALA GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 881 881
140 Merakamudidam AP-02-016-016-022/010068
(GOLLALAVALASA) 		0202016000NRG25300420241020807 30/04/2024 madhavi 0202016WL013094 madhavi 00468 UBIN0801755 1321 1321 Processed 05/05/2024 3665110275 RALLAPUDI MADHAVI UNION BANK OF INDIA(508500)
141 Merakamudidam AP-02-016-016-022/010068
(GOLLALAVALASA) 		0202016000NRG25300420241020806 30/04/2024 varalaxmi 0202016WL013094 varalaxmi 00468 UBIN0801755 1321 1321 Processed 05/05/2024 3665110274 R VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 2642 2642
142 Merakamudidam AP-02-016-016-022/020273
(GOLLALAVALASA) 		0202016000NRG25300420241020848 30/04/2024 RAMU 0202016WL013094 RAMU 00468 UBIN0804665 1321 1321 Processed 05/05/2024 3665110278 CHILAKAPALLI RAMU UNION BANK OF INDIA(508500)
SubTotal 1321 1321
143 Merakamudidam AP-02-016-015-025/010166
(GARUGUBILLI) 		0202016000NRG25300420241021959 30/04/2024 Balaraam 0202016WL013109 Balaraam 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110525 AVALA BALARAM UNION BANK OF INDIA(508500)
144 Merakamudidam AP-02-016-015-025/010166
(GARUGUBILLI) 		0202016000NRG25300420241021960 30/04/2024 Lakshmi 0202016WL013109 Lakshmi 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110415 AVALA LAXMI UNION BANK OF INDIA(508500)
145 Merakamudidam AP-02-016-015-025/010205
(GARUGUBILLI) 		0202016000NRG25300420241021961 30/04/2024 Samjivi 0202016WL013109 Samjivi 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110486 AVALA SANJEEVINAIDU UNION BANK OF INDIA(508500)
146 Merakamudidam AP-02-016-015-025/010504
(GARUGUBILLI) 		0202016000NRG25300420241022008 30/04/2024 Appalanarasamma 0202016WL013109 Appalanarasamma 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110426 AVALA APPALANARASAMMA UNION BANK OF INDIA(508500)
147 Merakamudidam AP-02-016-015-025/010504
(GARUGUBILLI) 		0202016000NRG25300420241022009 30/04/2024 Paidinaidu 0202016WL013109 Paidinaidu 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110318 AVALA PAIDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Merakamudidam AP-02-016-015-025/010547
(GARUGUBILLI) 		0202016000NRG25300420241022025 30/04/2024 Rohiniyya 0202016WL013109 Rohiniyya 00468 UBIN0807788 440 440 Processed 05/05/2024 3665110514 VANKALA RONIYYA UNION BANK OF INDIA(508500)
149 Merakamudidam AP-02-016-015-025/010631
(GARUGUBILLI) 		0202016000NRG25300420241022075 30/04/2024 Santhosi 0202016WL013109 Santhosi 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110441 PODILAPU SANTOSHI UNION BANK OF INDIA(508500)
150 Merakamudidam AP-02-016-015-025/010639
(GARUGUBILLI) 		0202016000NRG25300420241022078 30/04/2024 Gowramma 0202016WL013109 Gowramma 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110465 AVALA GOWRAMMA UNION BANK OF INDIA(508500)
151 Merakamudidam AP-02-016-016-022/010002
(GOLLALAVALASA) 		0202016000NRG25300420241020748 30/04/2024 Raamu 0202016WL013094 Raamu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110435 CHILAKALAPALLI RAMU UNION BANK OF INDIA(508500)
152 Merakamudidam AP-02-016-016-022/010004
(GOLLALAVALASA) 		0202016000NRG25300420241020750 30/04/2024 Mahaalakshmi 0202016WL013094 Mahaalakshmi 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110347 KALLEPALLI MAHALAXMI UNION BANK OF INDIA(508500)
153 Merakamudidam AP-02-016-016-022/010006
(GOLLALAVALASA) 		0202016000NRG25300420241020752 30/04/2024 Suramma 0202016WL013094 Suramma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110439 CHITTULA SURAMMA UNION BANK OF INDIA(508500)
154 Merakamudidam AP-02-016-016-022/010007
(GOLLALAVALASA) 		0202016000NRG25300420241020753 30/04/2024 Raamulamma 0202016WL013094 Raamulamma 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110410 NAKKA RAMULAMMA UNION BANK OF INDIA(508500)
155 Merakamudidam AP-02-016-016-022/010008
(GOLLALAVALASA) 		0202016000NRG25300420241020755 30/04/2024 Asalata 0202016WL013094 Asalata 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110464 SIRLA ASHALATHA UNION BANK OF INDIA(508500)
156 Merakamudidam AP-02-016-016-022/010012
(GOLLALAVALASA) 		0202016000NRG25300420241020758 30/04/2024 Raamulu 0202016WL013094 Raamulu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110470 KALLEPALLI RAMULAMMA UNION BANK OF INDIA(508500)
157 Merakamudidam AP-02-016-016-022/010013
(GOLLALAVALASA) 		0202016000NRG25300420241020759 30/04/2024 Gunnamma 0202016WL013094 Gunnamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110428 KALLEPALLI GUNNAMMA UNION BANK OF INDIA(508500)
158 Merakamudidam AP-02-016-016-022/010015
(GOLLALAVALASA) 		0202016000NRG25300420241020760 30/04/2024 Sooridamma 0202016WL013094 Sooridamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110309 NAKKA SURIDU UNION BANK OF INDIA(508500)
159 Merakamudidam AP-02-016-016-022/010016
(GOLLALAVALASA) 		0202016000NRG25300420241020761 30/04/2024 Durgayya 0202016WL013094 Durgayya 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110478 NAKKA DURGAYYA UNION BANK OF INDIA(508500)
160 Merakamudidam AP-02-016-016-022/010017
(GOLLALAVALASA) 		0202016000NRG25300420241020762 30/04/2024 Appalaraamudu 0202016WL013094 Appalaraamudu 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110501 KALLEPALLI RAMULU UNION BANK OF INDIA(508500)
161 Merakamudidam AP-02-016-016-022/010017
(GOLLALAVALASA) 		0202016000NRG25300420241020763 30/04/2024 Mutyaalu 0202016WL013094 Mutyaalu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110436 KALLEPALLI MUTYALU UNION BANK OF INDIA(508500)
162 Merakamudidam AP-02-016-016-022/010018
(GOLLALAVALASA) 		0202016000NRG25300420241020764 30/04/2024 Paiditalli 0202016WL013094 Paiditalli 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110519 KALLEPALLI PYDITHALLI UNION BANK OF INDIA(508500)
163 Merakamudidam AP-02-016-016-022/010018
(GOLLALAVALASA) 		0202016000NRG25300420241020765 30/04/2024 Suguna 0202016WL013094 Suguna 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110433 KALLEPALLI SUGUNA UNION BANK OF INDIA(508500)
164 Merakamudidam AP-02-016-016-022/010019
(GOLLALAVALASA) 		0202016000NRG25300420241020766 30/04/2024 RAMBABU 0202016WL013094 RAMBABU 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110540 KALLEPALLI RAMBABU UNION BANK OF INDIA(508500)
165 Merakamudidam AP-02-016-016-022/010019
(GOLLALAVALASA) 		0202016000NRG25300420241020767 30/04/2024 Trinaada 0202016WL013094 Trinaada 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110440 KALLEPALLI THRINADH UNION BANK OF INDIA(508500)
166 Merakamudidam AP-02-016-016-022/010020
(GOLLALAVALASA) 		0202016000NRG25300420241020768 30/04/2024 Daliraamudu 0202016WL013094 Daliraamudu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110523 KALLEPALLI DHALINAIDU UNION BANK OF INDIA(508500)
167 Merakamudidam AP-02-016-016-022/010020
(GOLLALAVALASA) 		0202016000NRG25300420241020769 30/04/2024 Gouramma 0202016WL013094 Gouramma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110434 KALLEPALLI GOWRI UNION BANK OF INDIA(508500)
168 Merakamudidam AP-02-016-016-022/010021
(GOLLALAVALASA) 		0202016000NRG25300420241020770 30/04/2024 Seeta 0202016WL013094 Seeta 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110432 KALLEPALLI SITA UNION BANK OF INDIA(508500)
169 Merakamudidam AP-02-016-016-022/010022
(GOLLALAVALASA) 		0202016000NRG25300420241020771 30/04/2024 Paarvati 0202016WL013094 Paarvati 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110397 KALLEPALLI PARVATHI UNION BANK OF INDIA(508500)
170 Merakamudidam AP-02-016-016-022/010023
(GOLLALAVALASA) 		0202016000NRG25300420241020772 30/04/2024 Gouri 0202016WL013094 Gouri 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110398 KALLEPALLI GOWRI UNION BANK OF INDIA(508500)
171 Merakamudidam AP-02-016-016-022/010024
(GOLLALAVALASA) 		0202016000NRG25300420241020773 30/04/2024 Nakshatra 0202016WL013094 Nakshatra 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110449 KOLLEPALLI NAKSHATRA UNION BANK OF INDIA(508500)
172 Merakamudidam AP-02-016-016-022/010026
(GOLLALAVALASA) 		0202016000NRG25300420241020777 30/04/2024 Narasamma 0202016WL013094 Narasamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110401 KALLEPALLI NARASAMMA UNION BANK OF INDIA(508500)
173 Merakamudidam AP-02-016-016-022/010026
(GOLLALAVALASA) 		0202016000NRG25300420241020776 30/04/2024 Raamudu 0202016WL013094 Raamudu 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110529 KALLEPALLI RAMU UNION BANK OF INDIA(508500)
174 Merakamudidam AP-02-016-016-022/010027
(GOLLALAVALASA) 		0202016000NRG25300420241020778 30/04/2024 Daaliraamudu 0202016WL013094 Daaliraamudu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110477 KALEPALLI DALIRAMUDU UNION BANK OF INDIA(508500)
175 Merakamudidam AP-02-016-016-022/010028
(GOLLALAVALASA) 		0202016000NRG25300420241020779 30/04/2024 Naaraayanamma 0202016WL013094 Naaraayanamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110354 PAILA NARAYANAMMA UNION BANK OF INDIA(508500)
176 Merakamudidam AP-02-016-016-022/010028
(GOLLALAVALASA) 		0202016000NRG25300420241020780 30/04/2024 Naaraayanammurti 0202016WL013094 Naaraayanammurti 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110328 PYLA NARAYANAMURTY UNION BANK OF INDIA(508500)
177 Merakamudidam AP-02-016-016-022/010029
(GOLLALAVALASA) 		0202016000NRG25300420241020781 30/04/2024 Acchutaraavu 0202016WL013094 Acchutaraavu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110299 PYLA ATCHUTHA RAO UNION BANK OF INDIA(508500)
178 Merakamudidam AP-02-016-016-022/010029
(GOLLALAVALASA) 		0202016000NRG25300420241020782 30/04/2024 Lakshmi 0202016WL013094 Lakshmi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110314 PAILA LAKSHMI UNION BANK OF INDIA(508500)
179 Merakamudidam AP-02-016-016-022/010030
(GOLLALAVALASA) 		0202016000NRG25300420241020783 30/04/2024 Lakshmunaayudu 0202016WL013094 Lakshmunaayudu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110484 ADDURI LAXMU NAIDU UNION BANK OF INDIA(508500)
180 Merakamudidam AP-02-016-016-022/010030
(GOLLALAVALASA) 		0202016000NRG25300420241020784 30/04/2024 Papayyamma 0202016WL013094 Papayyamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110310 ADDURI PAPAYAMMA UNION BANK OF INDIA(508500)
181 Merakamudidam AP-02-016-016-022/010031
(GOLLALAVALASA) 		0202016000NRG25300420241020785 30/04/2024 Appalanaayudu 0202016WL013094 Appalanaayudu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110360 ADDURU APPALANAIDU UNION BANK OF INDIA(508500)
182 Merakamudidam AP-02-016-016-022/010031
(GOLLALAVALASA) 		0202016000NRG25300420241020786 30/04/2024 Lakshmi 0202016WL013094 Lakshmi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110414 ADDURI LAKSHMI UNION BANK OF INDIA(508500)
183 Merakamudidam AP-02-016-016-022/010032
(GOLLALAVALASA) 		0202016000NRG25300420241020788 30/04/2024 Bamgarinaidu 0202016WL013094 Bamgarinaidu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110362 ADDURI BANGARI NAIDU UNION BANK OF INDIA(508500)
184 Merakamudidam AP-02-016-016-022/010032
(GOLLALAVALASA) 		0202016000NRG25300420241020787 30/04/2024 Padmavati 0202016WL013094 Padmavati 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110430 ADDURI PADMAVATHI UNION BANK OF INDIA(508500)
185 Merakamudidam AP-02-016-016-022/010037
(GOLLALAVALASA) 		0202016000NRG25300420241020790 30/04/2024 Laxmi 0202016WL013094 Laxmi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110453 ADDURI LAKSHMI UNION BANK OF INDIA(508500)
186 Merakamudidam AP-02-016-016-022/010037
(GOLLALAVALASA) 		0202016000NRG25300420241020789 30/04/2024 Naageswararaavu 0202016WL013094 Naageswararaavu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110323 ADDURI NAGESWARA RAO UNION BANK OF INDIA(508500)
187 Merakamudidam AP-02-016-016-022/010038
(GOLLALAVALASA) 		0202016000NRG25300420241020792 30/04/2024 Seetaaratnam 0202016WL013094 Seetaaratnam 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110427 ADDURU SITARATNAM UNION BANK OF INDIA(508500)
188 Merakamudidam AP-02-016-016-022/010041
(GOLLALAVALASA) 		0202016000NRG25300420241020793 30/04/2024 Varalakshmi 0202016WL013094 Varalakshmi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110395 POTHANA VARALAKSHMI UNION BANK OF INDIA(508500)
189 Merakamudidam AP-02-016-016-022/010043
(GOLLALAVALASA) 		0202016000NRG25300420241020795 30/04/2024 Sooryam 0202016WL013094 Sooryam 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110393 PAILA SURYAM UNION BANK OF INDIA(508500)
190 Merakamudidam AP-02-016-016-022/010043
(GOLLALAVALASA) 		0202016000NRG25300420241020794 30/04/2024 Tavitinaayudu 0202016WL013094 Tavitinaayudu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110324 PAILA TAVITI NAIDU UNION BANK OF INDIA(508500)
191 Merakamudidam AP-02-016-016-022/010046
(GOLLALAVALASA) 		0202016000NRG25300420241020797 30/04/2024 Kamchamma 0202016WL013094 Kamchamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110321 PAILA KANCHAMMA UNION BANK OF INDIA(508500)
192 Merakamudidam AP-02-016-016-022/010047
(GOLLALAVALASA) 		0202016000NRG25300420241020798 30/04/2024 Appalanaayudu 0202016WL013094 Appalanaayudu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110325 PYLA APPALA NAIDU UNION BANK OF INDIA(508500)
193 Merakamudidam AP-02-016-016-022/010047
(GOLLALAVALASA) 		0202016000NRG25300420241020799 30/04/2024 Paarvati 0202016WL013094 Paarvati 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110359 PAILA PARVATHAMMA UNION BANK OF INDIA(508500)
194 Merakamudidam AP-02-016-016-022/010052
(GOLLALAVALASA) 		0202016000NRG25300420241020802 30/04/2024 Ramaravu 0202016WL013094 Ramaravu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110317 MR RALLAPUDI RAMARAO STATE BANK OF INDIA(508548)
195 Merakamudidam AP-02-016-016-022/010053
(GOLLALAVALASA) 		0202016000NRG25300420241020803 30/04/2024 Lakshmanaraavu 0202016WL013094 Lakshmanaraavu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110320 RALLAPUDI LAKSHMANA RAO BANK OF INDIA(508505)
196 Merakamudidam AP-02-016-016-022/010053
(GOLLALAVALASA) 		0202016000NRG25300420241020804 30/04/2024 Raamayyamma 0202016WL013094 Raamayyamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110392 RALLAPUDI RAMAYAMMA UNION BANK OF INDIA(508500)
197 Merakamudidam AP-02-016-016-022/010055
(GOLLALAVALASA) 		0202016000NRG25300420241020805 30/04/2024 Murali 0202016WL013094 Murali 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110546 MR MURALI DUVVADA STATE BANK OF INDIA(508548)
198 Merakamudidam AP-02-016-016-022/010078
(GOLLALAVALASA) 		0202016000NRG25300420241020810 30/04/2024 Durga 0202016WL013094 Durga 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110455 SAMBANA NAGAMANI UNION BANK OF INDIA(508500)
199 Merakamudidam AP-02-016-016-022/010078
(GOLLALAVALASA) 		0202016000NRG25300420241020809 30/04/2024 Ramana 0202016WL013094 Ramana 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110298 SAMBANA RAMANA UNION BANK OF INDIA(508500)
200 Merakamudidam AP-02-016-016-022/010079
(GOLLALAVALASA) 		0202016000NRG25300420241020811 30/04/2024 PADMAVATHI 0202016WL013094 PADMAVATHI 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110544 BUTTHALA PADMAVATHI UNION BANK OF INDIA(508500)
201 Merakamudidam AP-02-016-016-022/010080
(GOLLALAVALASA) 		0202016000NRG25300420241020813 30/04/2024 Gouri 0202016WL013094 Gouri 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110311 KALLEPALLI GOWRI UNION BANK OF INDIA(508500)
202 Merakamudidam AP-02-016-016-022/010080
(GOLLALAVALASA) 		0202016000NRG25300420241020812 30/04/2024 Raamakrishna 0202016WL013094 Raamakrishna 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110315 KALLEPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
203 Merakamudidam AP-02-016-016-022/010081
(GOLLALAVALASA) 		0202016000NRG25300420241020815 30/04/2024 Appaaraavu 0202016WL013094 Appaaraavu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110388 KALLEPALLI APPARAO UNION BANK OF INDIA(508500)
204 Merakamudidam AP-02-016-016-022/010081
(GOLLALAVALASA) 		0202016000NRG25300420241020814 30/04/2024 laxmi 0202016WL013094 laxmi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110396 KALLEPALLI LAXMI UNION BANK OF INDIA(508500)
205 Merakamudidam AP-02-016-016-022/010082
(GOLLALAVALASA) 		0202016000NRG25300420241020816 30/04/2024 Bhagya laxmi 0202016WL013094 Bhagya laxmi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110394 POTINA INDIRA BMMG POTINA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
206 Merakamudidam AP-02-016-016-022/010087
(GOLLALAVALASA) 		0202016000NRG25300420241020817 30/04/2024 vijayakumari 0202016WL013094 vijayakumari 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110279 NAKKA VIJAYAKUMARI UNION BANK OF INDIA(508500)
207 Merakamudidam AP-02-016-016-022/010088
(GOLLALAVALASA) 		0202016000NRG25300420241020819 30/04/2024 Saamti 0202016WL013094 Saamti 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110399 KALLEPALLI SANTHI KUMARI UNION BANK OF INDIA(508500)
208 Merakamudidam AP-02-016-016-022/010089
(GOLLALAVALASA) 		0202016000NRG25300420241020820 30/04/2024 Vanajaxsi 0202016WL013094 Vanajaxsi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110423 PYLA VANAJAKSHI UNION BANK OF INDIA(508500)
209 Merakamudidam AP-02-016-016-022/010095
(GOLLALAVALASA) 		0202016000NRG25300420241020822 30/04/2024 Lakshmi 0202016WL013094 Lakshmi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110312 ADDURI LAKSHMI UNION BANK OF INDIA(508500)
210 Merakamudidam AP-02-016-016-022/010095
(GOLLALAVALASA) 		0202016000NRG25300420241020821 30/04/2024 Paapaaravu 0202016WL013094 Paapaaravu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110485 ADDURI PAPARAO UNION BANK OF INDIA(508500)
211 Merakamudidam AP-02-016-016-022/010096
(GOLLALAVALASA) 		0202016000NRG25300420241020823 30/04/2024 lakshmanarao 0202016WL013094 lakshmanarao 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110429 KALLEPALLI LAXMANARAO UNION BANK OF INDIA(508500)
212 Merakamudidam AP-02-016-016-022/010096
(GOLLALAVALASA) 		0202016000NRG25300420241020824 30/04/2024 Saavitri 0202016WL013094 Saavitri 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110454 KALLEPALLI SAVITRI UNION BANK OF INDIA(508500)
213 Merakamudidam AP-02-016-016-022/010097
(GOLLALAVALASA) 		0202016000NRG25300420241020825 30/04/2024 Mamgamma 0202016WL013094 Mamgamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110400 KALLEPALLI MANGA UNION BANK OF INDIA(508500)
214 Merakamudidam AP-02-016-016-022/010100
(GOLLALAVALASA) 		0202016000NRG25300420241020826 30/04/2024 arjunrao 0202016WL013094 arjunrao 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110491 SURAVARAPU ARJUNA RAO UNION BANK OF INDIA(508500)
215 Merakamudidam AP-02-016-016-022/010101
(GOLLALAVALASA) 		0202016000NRG25300420241013363 30/04/2024 Satyavathi 0202016WL012995 Satyavathi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110502 ROUTHU SATYAVATHI UNION BANK OF INDIA(508500)
216 Merakamudidam AP-02-016-016-022/010103
(GOLLALAVALASA) 		0202016000NRG25300420241013364 30/04/2024 Radha 0202016WL012995 Radha 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110508 BURADA RADHA UNION BANK OF INDIA(508500)
217 Merakamudidam AP-02-016-016-022/010104
(GOLLALAVALASA) 		0202016000NRG25300420241020827 30/04/2024 RAJESWARI 0202016WL013094 RAJESWARI 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110456 PAILA RAJESWARI UNION BANK OF INDIA(508500)
218 Merakamudidam AP-02-016-016-022/010105
(GOLLALAVALASA) 		0202016000NRG25300420241020828 30/04/2024 ramanamma 0202016WL013094 ramanamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110475 KALLAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
219 Merakamudidam AP-02-016-016-022/010106
(GOLLALAVALASA) 		0202016000NRG25300420241020830 30/04/2024 lakshmi 0202016WL013094 lakshmi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110473 KALLEPALLI LAKSHMI UNION BANK OF INDIA(508500)
220 Merakamudidam AP-02-016-016-022/010106
(GOLLALAVALASA) 		0202016000NRG25300420241020829 30/04/2024 Raamakrishna 0202016WL013094 Raamakrishna 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110520 KALLEPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
221 Merakamudidam AP-02-016-016-022/010108
(GOLLALAVALASA) 		0202016000NRG25300420241020833 30/04/2024 Laxmi 0202016WL013094 Laxmi 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110451 KORAGANJI LAKSHMI UNION BANK OF INDIA(508500)
222 Merakamudidam AP-02-016-016-022/010109
(GOLLALAVALASA) 		0202016000NRG25300420241020835 30/04/2024 Eeswaramma 0202016WL013094 Eeswaramma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110437 KALLEPALLI ESWARAMMA UNION BANK OF INDIA(508500)
223 Merakamudidam AP-02-016-016-022/010109
(GOLLALAVALASA) 		0202016000NRG25300420241020834 30/04/2024 Paparaavu 0202016WL013094 Paparaavu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110515 KALLEPALLI PAPARAO UNION BANK OF INDIA(508500)
224 Merakamudidam AP-02-016-016-022/010114
(GOLLALAVALASA) 		0202016000NRG25300420241020836 30/04/2024 ESWAR 0202016WL013094 ESWAR 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110543 KALLEPALLI ESWAR UNION BANK OF INDIA(508500)
225 Merakamudidam AP-02-016-016-022/010114
(GOLLALAVALASA) 		0202016000NRG25300420241020837 30/04/2024 Ramakrishna 0202016WL013094 Ramakrishna 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110551 KALLEPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Merakamudidam AP-02-016-016-022/010115
(GOLLALAVALASA) 		0202016000NRG25300420241020838 30/04/2024 raju 0202016WL013094 raju 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110489 BUTTALA DEEKSHITHA BMMG RAJU UNION BANK OF INDIA(508500)
227 Merakamudidam AP-02-016-016-022/010116
(GOLLALAVALASA) 		0202016000NRG25300420241020839 30/04/2024 Janaardhanaraavu 0202016WL013094 Janaardhanaraavu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110352 Mr POTHINA JAGANNADHARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
228 Merakamudidam AP-02-016-016-022/010116
(GOLLALAVALASA) 		0202016000NRG25300420241020840 30/04/2024 Saarada 0202016WL013094 Saarada 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110452 POTHINA SARADA UNION BANK OF INDIA(508500)
229 Merakamudidam AP-02-016-016-022/010117
(GOLLALAVALASA) 		0202016000NRG25300420241020842 30/04/2024 Sridevi 0202016WL013094 Sridevi 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110358 PAILA SRIDEVI UNION BANK OF INDIA(508500)
230 Merakamudidam AP-02-016-016-022/010117
(GOLLALAVALASA) 		0202016000NRG25300420241020841 30/04/2024 Srinivaasaraavu 0202016WL013094 Srinivaasaraavu 00468 UBIN0807788 1101 1101 Processed 05/05/2024 3665110480 PAILA SRINUVASA RAO UNION BANK OF INDIA(508500)
231 Merakamudidam AP-02-016-016-022/010118
(GOLLALAVALASA) 		0202016000NRG25300420241020843 30/04/2024 pedadaramulu 0202016WL013094 pedadaramulu 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110466 KALLEPALLI PEDARAMULU UNION BANK OF INDIA(508500)
232 Merakamudidam AP-02-016-016-022/010119
(GOLLALAVALASA) 		0202016000NRG25300420241020845 30/04/2024 Appalanarasamma 0202016WL013094 Appalanarasamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110308 ADDURI NARSAMMA UNION BANK OF INDIA(508500)
233 Merakamudidam AP-02-016-016-022/010120
(GOLLALAVALASA) 		0202016000NRG25300420241020847 30/04/2024 Paapayyamma 0202016WL013094 Paapayyamma 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110450 KORAGANJI PAPAYAMMA UNION BANK OF INDIA(508500)
234 Merakamudidam AP-02-016-016-022/010120
(GOLLALAVALASA) 		0202016000NRG25300420241020846 30/04/2024 Seetaaraam 0202016WL013094 Seetaaraam 00468 UBIN0807788 1321 1321 Processed 05/05/2024 3665110322 Mr KORAGANGI SEETHARAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
235 Merakamudidam AP-02-016-016-022/020001
(GOLLALAVALASA) 		0202016000NRG25300420241013365 30/04/2024 Saavitramma 0202016WL012995 Saavitramma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110332 BURADA SAVITRAMMA UNION BANK OF INDIA(508500)
236 Merakamudidam AP-02-016-016-022/020002
(GOLLALAVALASA) 		0202016000NRG25300420241013367 30/04/2024 Appalanaayudu 0202016WL012995 Appalanaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110286 BURADA APPALA NAIDU UNION BANK OF INDIA(508500)
237 Merakamudidam AP-02-016-016-022/020002
(GOLLALAVALASA) 		0202016000NRG25300420241013368 30/04/2024 Suridamma 0202016WL012995 Suridamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110281 BURADA SURIDAMMA UNION BANK OF INDIA(508500)
238 Merakamudidam AP-02-016-016-022/020003
(GOLLALAVALASA) 		0202016000NRG25300420241013370 30/04/2024 Gouri 0202016WL012995 Gouri 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110418 THUMMAGUNTA GOWRESWARI UNION BANK OF INDIA(508500)
239 Merakamudidam AP-02-016-016-022/020010
(GOLLALAVALASA) 		0202016000NRG25300420241013376 30/04/2024 Nila 0202016WL012995 Nila 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110461 ADAPAKA NEELAVENI UNION BANK OF INDIA(508500)
240 Merakamudidam AP-02-016-016-022/020013
(GOLLALAVALASA) 		0202016000NRG25300420241013377 30/04/2024 saraswathi 0202016WL012995 saraswathi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110333 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
241 Merakamudidam AP-02-016-016-022/020014
(GOLLALAVALASA) 		0202016000NRG25300420241013378 30/04/2024 Vijaya 0202016WL012995 Vijaya 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110334 ROUTHU VIJAYA UNION BANK OF INDIA(508500)
242 Merakamudidam AP-02-016-016-022/020015
(GOLLALAVALASA) 		0202016000NRG25300420241013379 30/04/2024 susila 0202016WL012995 susila 00468 UBIN0807788 1170 1170 Processed 05/05/2024 3665110390 ROUTHU SUSEELA UNION BANK OF INDIA(508500)
243 Merakamudidam AP-02-016-016-022/020017
(GOLLALAVALASA) 		0202016000NRG25300420241013383 30/04/2024 Lakshmi 0202016WL012995 Lakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110340 BURADA LAKSHMI UNION BANK OF INDIA(508500)
244 Merakamudidam AP-02-016-016-022/020019
(GOLLALAVALASA) 		0202016000NRG25300420241013386 30/04/2024 Asirisetti 0202016WL012995 Asirisetti 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110300 SIRIPURAPU ASIRISETTY UNION BANK OF INDIA(508500)
245 Merakamudidam AP-02-016-016-022/020019
(GOLLALAVALASA) 		0202016000NRG25300420241013387 30/04/2024 Lacchamma 0202016WL012995 Lacchamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110472 SIRIPURAPU LATCHAMMA UNION BANK OF INDIA(508500)
246 Merakamudidam AP-02-016-016-022/020020
(GOLLALAVALASA) 		0202016000NRG25300420241013388 30/04/2024 Vemkatamma 0202016WL012995 Vemkatamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110518 ROUTHU VENKATAMMA UNION BANK OF INDIA(508500)
247 Merakamudidam AP-02-016-016-022/020021
(GOLLALAVALASA) 		0202016000NRG25300420241013390 30/04/2024 Sitaaraam 0202016WL012995 Sitaaraam 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110290 R SITA RAMULU UNION BANK OF INDIA(508500)
248 Merakamudidam AP-02-016-016-022/020022
(GOLLALAVALASA) 		0202016000NRG25300420241013391 30/04/2024 Raamaaraavu 0202016WL012995 Raamaaraavu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110288 ROUTHU RAMA RAO UNION BANK OF INDIA(508500)
249 Merakamudidam AP-02-016-016-022/020022
(GOLLALAVALASA) 		0202016000NRG25300420241013392 30/04/2024 Suryakantham 0202016WL012995 Suryakantham 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110285 ROUTHU SURYAKANTHAM UNION BANK OF INDIA(508500)
250 Merakamudidam AP-02-016-016-022/020023
(GOLLALAVALASA) 		0202016000NRG25300420241013393 30/04/2024 Naaraayanamma 0202016WL012995 Naaraayanamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110306 ROUTHU NARAYANAMMA UNION BANK OF INDIA(508500)
251 Merakamudidam AP-02-016-016-022/020024
(GOLLALAVALASA) 		0202016000NRG25300420241013395 30/04/2024 Kaasivisaalakshmi 0202016WL012995 Kaasivisaalakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110409 BURADA KASIVISALAKSHI UNION BANK OF INDIA(508500)
252 Merakamudidam AP-02-016-016-022/020024
(GOLLALAVALASA) 		0202016000NRG25300420241013394 30/04/2024 Tavitinaayudu 0202016WL012995 Tavitinaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110370 BURADA THAVITINAIDU UNION BANK OF INDIA(508500)
253 Merakamudidam AP-02-016-016-022/020028
(GOLLALAVALASA) 		0202016000NRG25300420241013398 30/04/2024 Appalanaayudu 0202016WL012995 Appalanaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110349 BURADA APPALA NAIDU UNION BANK OF INDIA(508500)
254 Merakamudidam AP-02-016-016-022/020029
(GOLLALAVALASA) 		0202016000NRG25300420241013399 30/04/2024 Lakshmunaayudu 0202016WL012995 Lakshmunaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110301 BURADA LAKSHMU NAIDU UNION BANK OF INDIA(508500)
255 Merakamudidam AP-02-016-016-022/020029
(GOLLALAVALASA) 		0202016000NRG25300420241013400 30/04/2024 Satyavati 0202016WL012995 Satyavati 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110408 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
256 Merakamudidam AP-02-016-016-022/020030
(GOLLALAVALASA) 		0202016000NRG25300420241013401 30/04/2024 Chinna 0202016WL012995 Chinna 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110524 CHANDAKA CHINNA UNION BANK OF INDIA(508500)
257 Merakamudidam AP-02-016-016-022/020031
(GOLLALAVALASA) 		0202016000NRG25300420241013402 30/04/2024 Gurunaayudu 0202016WL012995 Gurunaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110345 CHANDAKA GURU NAIDU UNION BANK OF INDIA(508500)
258 Merakamudidam AP-02-016-016-022/020031
(GOLLALAVALASA) 		0202016000NRG25300420241013403 30/04/2024 Paarvathi 0202016WL012995 Paarvathi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110353 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
259 Merakamudidam AP-02-016-016-022/020032
(GOLLALAVALASA) 		0202016000NRG25300420241013404 30/04/2024 Paapa 0202016WL012995 Paapa 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110407 ROUTHU PAPAMMA UNION BANK OF INDIA(508500)
260 Merakamudidam AP-02-016-016-022/020032
(GOLLALAVALASA) 		0202016000NRG25300420241013405 30/04/2024 Swathi 0202016WL012995 Swathi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110549 ROUTHU SWATHI UNION BANK OF INDIA(508500)
261 Merakamudidam AP-02-016-016-022/020033
(GOLLALAVALASA) 		0202016000NRG25300420241013406 30/04/2024 Raaminaayudu 0202016WL012995 Raaminaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110367 SAVIRAGANA RAMINAIDU UNION BANK OF INDIA(508500)
262 Merakamudidam AP-02-016-016-022/020035
(GOLLALAVALASA) 		0202016000NRG25300420241013410 30/04/2024 Anuradha 0202016WL012995 Anuradha 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110412 BURADA ANURADHA UNION BANK OF INDIA(508500)
263 Merakamudidam AP-02-016-016-022/020035
(GOLLALAVALASA) 		0202016000NRG25300420241013409 30/04/2024 Krishna 0202016WL012995 Krishna 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110371 BURADA KRISHNA UNION BANK OF INDIA(508500)
264 Merakamudidam AP-02-016-016-022/020037
(GOLLALAVALASA) 		0202016000NRG25300420241013413 30/04/2024 Ishwaramma 0202016WL012995 Ishwaramma 00468 UBIN0807788 1170 1170 Processed 05/05/2024 3665110507 BURADA ESWARAMMA UNION BANK OF INDIA(508500)
265 Merakamudidam AP-02-016-016-022/020039
(GOLLALAVALASA) 		0202016000NRG25300420241013414 30/04/2024 Kaamtamma 0202016WL012995 Kaamtamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110462 ROUTHU KANTHAMMA UNION BANK OF INDIA(508500)
266 Merakamudidam AP-02-016-016-022/020041
(GOLLALAVALASA) 		0202016000NRG25300420241013417 30/04/2024 Naaraayana 0202016WL012995 Naaraayana 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110377 ROUTHU NARAYANAMMA UNION BANK OF INDIA(508500)
267 Merakamudidam AP-02-016-016-022/020041
(GOLLALAVALASA) 		0202016000NRG25300420241013418 30/04/2024 SATYAM 0202016WL012995 SATYAM 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110542 ROUTHU SATYAM UNION BANK OF INDIA(508500)
268 Merakamudidam AP-02-016-016-022/020043
(GOLLALAVALASA) 		0202016000NRG25300420241013419 30/04/2024 Appanna 0202016WL012995 Appanna 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110344 YANDUVA APPANNA UNION BANK OF INDIA(508500)
269 Merakamudidam AP-02-016-016-022/020043
(GOLLALAVALASA) 		0202016000NRG25300420241013420 30/04/2024 Appayyamma 0202016WL012995 Appayyamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110447 YANDUVA APPAYAMMA UNION BANK OF INDIA(508500)
270 Merakamudidam AP-02-016-016-022/020045
(GOLLALAVALASA) 		0202016000NRG25300420241013423 30/04/2024 Sooryakaamtam 0202016WL012995 Sooryakaamtam 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110468 ROUTHU SURAMMA UNION BANK OF INDIA(508500)
271 Merakamudidam AP-02-016-016-022/020046
(GOLLALAVALASA) 		0202016000NRG25300420241013424 30/04/2024 Appamma 0202016WL012995 Appamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110487 PISINI CHINA APPAMMA UNION BANK OF INDIA(508500)
272 Merakamudidam AP-02-016-016-022/020049
(GOLLALAVALASA) 		0202016000NRG25300420241013428 30/04/2024 Naaraayanamma 0202016WL012995 Naaraayanamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110357 BURADA NARAYANAMMA UNION BANK OF INDIA(508500)
273 Merakamudidam AP-02-016-016-022/020049
(GOLLALAVALASA) 		0202016000NRG25300420241013427 30/04/2024 Satyam 0202016WL012995 Satyam 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110316 BOORADA SATYAM UNION BANK OF INDIA(508500)
274 Merakamudidam AP-02-016-016-022/020050
(GOLLALAVALASA) 		0202016000NRG25300420241013429 30/04/2024 adinarayana 0202016WL012995 adinarayana 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110304 CHANDAKA ADINARAYANA UNION BANK OF INDIA(508500)
275 Merakamudidam AP-02-016-016-022/020051
(GOLLALAVALASA) 		0202016000NRG25300420241013431 30/04/2024 Appalasuramma 0202016WL012995 Appalasuramma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110421 BURADA SURAMMA UNION BANK OF INDIA(508500)
276 Merakamudidam AP-02-016-016-022/020051
(GOLLALAVALASA) 		0202016000NRG25300420241013430 30/04/2024 Raaminaayudu 0202016WL012995 Raaminaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110363 BURADA RAMUNAIDU UNION BANK OF INDIA(508500)
277 Merakamudidam AP-02-016-016-022/020055
(GOLLALAVALASA) 		0202016000NRG25300420241013434 30/04/2024 Nilakamtham 0202016WL012995 Nilakamtham 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110384 ROWTHU NEELAKANTAM UNION BANK OF INDIA(508500)
278 Merakamudidam AP-02-016-016-022/020057
(GOLLALAVALASA) 		0202016000NRG25300420241013436 30/04/2024 Jayamma 0202016WL012995 Jayamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110341 ROUTHU JAYAMMA UNION BANK OF INDIA(508500)
279 Merakamudidam AP-02-016-016-022/020057
(GOLLALAVALASA) 		0202016000NRG25300420241013435 30/04/2024 Mohan Raavu 0202016WL012995 Mohan Raavu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110532 ROUTHU MOHAN RAO UNION BANK OF INDIA(508500)
280 Merakamudidam AP-02-016-016-022/020058
(GOLLALAVALASA) 		0202016000NRG25300420241013438 30/04/2024 Saraswati 0202016WL012995 Saraswati 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110402 BOORADA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Merakamudidam AP-02-016-016-022/020058
(GOLLALAVALASA) 		0202016000NRG25300420241013437 30/04/2024 Tirupatiraavu 0202016WL012995 Tirupatiraavu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110364 BURADA TIRUPATI RAO UNION BANK OF INDIA(508500)
282 Merakamudidam AP-02-016-016-022/020059
(GOLLALAVALASA) 		0202016000NRG25300420241013439 30/04/2024 Gourinaayudu 0202016WL012995 Gourinaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110522 BURADA GOWRNAIDU UNION BANK OF INDIA(508500)
283 Merakamudidam AP-02-016-016-022/020059
(GOLLALAVALASA) 		0202016000NRG25300420241013440 30/04/2024 satyavathi 0202016WL012995 satyavathi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110380 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
284 Merakamudidam AP-02-016-016-022/020060
(GOLLALAVALASA) 		0202016000NRG25300420241013441 30/04/2024 Chinnamnaayudu 0202016WL012995 Chinnamnaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110348 CHANDAKA CHINNAMU NAIDU UNION BANK OF INDIA(508500)
285 Merakamudidam AP-02-016-016-022/020064
(GOLLALAVALASA) 		0202016000NRG25300420241013448 30/04/2024 Sarswathi 0202016WL012995 Sarswathi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110511 ROUTHU SARASWATHI UNION BANK OF INDIA(508500)
286 Merakamudidam AP-02-016-016-022/020066
(GOLLALAVALASA) 		0202016000NRG25300420241013450 30/04/2024 Naaga 0202016WL012995 Naaga 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110343 KOYALAPU NAGAMANI UNION BANK OF INDIA(508500)
287 Merakamudidam AP-02-016-016-022/020071
(GOLLALAVALASA) 		0202016000NRG25300420241013458 30/04/2024 Satyavathi 0202016WL012995 Satyavathi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110411 IPPILI SATTEMMA UNION BANK OF INDIA(508500)
288 Merakamudidam AP-02-016-016-022/020072
(GOLLALAVALASA) 		0202016000NRG25300420241013459 30/04/2024 Satyam 0202016WL012995 Satyam 00468 UBIN0807788 1170 1170 Processed 05/05/2024 3665110289 ROUTU SATYAM UNION BANK OF INDIA(508500)
289 Merakamudidam AP-02-016-016-022/020073
(GOLLALAVALASA) 		0202016000NRG25300420241013460 30/04/2024 Raamalakshmi 0202016WL012995 Raamalakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110329 CHANDAKA RAMULAMMA UNION BANK OF INDIA(508500)
290 Merakamudidam AP-02-016-016-022/020077
(GOLLALAVALASA) 		0202016000NRG25300420241013463 30/04/2024 Balaraam 0202016WL012995 Balaraam 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110373 ROUTHU BALARAM UNION BANK OF INDIA(508500)
291 Merakamudidam AP-02-016-016-022/020077
(GOLLALAVALASA) 		0202016000NRG25300420241013464 30/04/2024 routhu parvathi 0202016WL012995 routhu parvathi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110548 ROUTHU PARVATHI UNION BANK OF INDIA(508500)
292 Merakamudidam AP-02-016-016-022/020078
(GOLLALAVALASA) 		0202016000NRG25300420241013465 30/04/2024 Adilakshmi 0202016WL012995 Adilakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110302 ROUTHU ADILAKSHMI UNION BANK OF INDIA(508500)
293 Merakamudidam AP-02-016-016-022/020078
(GOLLALAVALASA) 		0202016000NRG25300420241013466 30/04/2024 papa 0202016WL012995 papa 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110538 ROUTHU PAPA UNION BANK OF INDIA(508500)
294 Merakamudidam AP-02-016-016-022/020079
(GOLLALAVALASA) 		0202016000NRG25300420241013468 30/04/2024 venkata laxmi 0202016WL012995 venkata laxmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110494 ROUTHU VENKATALAKSHMI UNION BANK OF INDIA(508500)
295 Merakamudidam AP-02-016-016-022/020082
(GOLLALAVALASA) 		0202016000NRG25300420241013469 30/04/2024 Narasimhulu 0202016WL012995 Narasimhulu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110307 GURANA NARASIMHULU UNION BANK OF INDIA(508500)
296 Merakamudidam AP-02-016-016-022/020082
(GOLLALAVALASA) 		0202016000NRG25300420241013470 30/04/2024 Paarvati 0202016WL012995 Paarvati 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110467 GURANA PARVATHI UNION BANK OF INDIA(508500)
297 Merakamudidam AP-02-016-016-022/020084
(GOLLALAVALASA) 		0202016000NRG25300420241013473 30/04/2024 Sitaaraam 0202016WL012995 Sitaaraam 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110459 MAJJI SEETHARAMULU UNION BANK OF INDIA(508500)
298 Merakamudidam AP-02-016-016-022/020086
(GOLLALAVALASA) 		0202016000NRG25300420241013476 30/04/2024 ramanamma 0202016WL012995 ramanamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110526 BURADA RAMANAMMA UNION BANK OF INDIA(508500)
299 Merakamudidam AP-02-016-016-022/020086
(GOLLALAVALASA) 		0202016000NRG25300420241013474 30/04/2024 Satyanaaraayana 0202016WL012995 Satyanaaraayana 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110337 BURADA SATYAM UNION BANK OF INDIA(508500)
300 Merakamudidam AP-02-016-016-022/020087
(GOLLALAVALASA) 		0202016000NRG25300420241013477 30/04/2024 Suryanaaraayana 0202016WL012995 Suryanaaraayana 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110350 BORADA SURYANARAYANA UNION BANK OF INDIA(508500)
301 Merakamudidam AP-02-016-016-022/020087
(GOLLALAVALASA) 		0202016000NRG25300420241013478 30/04/2024 Varalamma 0202016WL012995 Varalamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110355 BURADA VARAHALAMMA UNION BANK OF INDIA(508500)
302 Merakamudidam AP-02-016-016-022/020088
(GOLLALAVALASA) 		0202016000NRG25300420241013479 30/04/2024 Appalanaayudu 0202016WL012995 Appalanaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110282 TUMMAGUNTA APPALANAIDU UNION BANK OF INDIA(508500)
303 Merakamudidam AP-02-016-016-022/020088
(GOLLALAVALASA) 		0202016000NRG25300420241013480 30/04/2024 ramanamma 0202016WL012995 ramanamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110463 THUMMAGUNTA RAVANAMMA UNION BANK OF INDIA(508500)
304 Merakamudidam AP-02-016-016-022/020089
(GOLLALAVALASA) 		0202016000NRG25300420241013481 30/04/2024 ramulamma 0202016WL012995 ramulamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110331 BONDAPALLI RAMULAMMA UNION BANK OF INDIA(508500)
305 Merakamudidam AP-02-016-016-022/020097
(GOLLALAVALASA) 		0202016000NRG25300420241013486 30/04/2024 Appalanarsi 0202016WL012995 Appalanarsi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110517 ROUTHU APPALANARASAMMA UNION BANK OF INDIA(508500)
306 Merakamudidam AP-02-016-016-022/020100
(GOLLALAVALASA) 		0202016000NRG25300420241013488 30/04/2024 laxmi 0202016WL012995 laxmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110389 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
307 Merakamudidam AP-02-016-016-022/020106
(GOLLALAVALASA) 		0202016000NRG25300420241013491 30/04/2024 Chinna 0202016WL012995 Chinna 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110460 ROUTHU CHINNAMMA UNION BANK OF INDIA(508500)
308 Merakamudidam AP-02-016-016-022/020109
(GOLLALAVALASA) 		0202016000NRG25300420241013492 30/04/2024 suridamma 0202016WL012995 suridamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110458 YADLA SURIDAMMA UNION BANK OF INDIA(508500)
309 Merakamudidam AP-02-016-016-022/020111
(GOLLALAVALASA) 		0202016000NRG25300420241013496 30/04/2024 Appalanaayudu 0202016WL012995 Appalanaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110284 ROUTHU APPALANAIDU UNION BANK OF INDIA(508500)
310 Merakamudidam AP-02-016-016-022/020114
(GOLLALAVALASA) 		0202016000NRG25300420241013499 30/04/2024 Ellamma 0202016WL012995 Ellamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110444 CHANDAKA YELLAMMA UNION BANK OF INDIA(508500)
311 Merakamudidam AP-02-016-016-022/020114
(GOLLALAVALASA) 		0202016000NRG25300420241013500 30/04/2024 nageswara rao 0202016WL012995 nageswara rao 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110336 CHANDAKA NAGESWARA RAO UNION BANK OF INDIA(508500)
312 Merakamudidam AP-02-016-016-022/020115
(GOLLALAVALASA) 		0202016000NRG25300420241013501 30/04/2024 Vasamta 0202016WL012995 Vasamta 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110386 ROUTHU VASANTHA UNION BANK OF INDIA(508500)
313 Merakamudidam AP-02-016-016-022/020123
(GOLLALAVALASA) 		0202016000NRG25300420241013505 30/04/2024 Lakshmi 0202016WL012995 Lakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110535 GURANA LAKSHMI UNION BANK OF INDIA(508500)
314 Merakamudidam AP-02-016-016-022/020124
(GOLLALAVALASA) 		0202016000NRG25300420241013507 30/04/2024 Mugatamma 0202016WL012995 Mugatamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110497 ROWTHU MUGATHAMMA UNION BANK OF INDIA(508500)
315 Merakamudidam AP-02-016-016-022/020124
(GOLLALAVALASA) 		0202016000NRG25300420241013506 30/04/2024 Paapinaayudu 0202016WL012995 Paapinaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110292 ROUTHU RAMU UNION BANK OF INDIA(508500)
316 Merakamudidam AP-02-016-016-022/020127
(GOLLALAVALASA) 		0202016000NRG25300420241013512 30/04/2024 Lakshmi 0202016WL012995 Lakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110405 ROUTHU LAKSHMI UNION BANK OF INDIA(508500)
317 Merakamudidam AP-02-016-016-022/020127
(GOLLALAVALASA) 		0202016000NRG25300420241013511 30/04/2024 Satyam 0202016WL012995 Satyam 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110303 ROUTHU SATYAM CANARA BANK(508532)
318 Merakamudidam AP-02-016-016-022/020130
(GOLLALAVALASA) 		0202016000NRG25300420241013513 30/04/2024 Chinnamunaayudu 0202016WL012995 Chinnamunaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110296 ROUTHU CHINNAM NAIDU UNION BANK OF INDIA(508500)
319 Merakamudidam AP-02-016-016-022/020130
(GOLLALAVALASA) 		0202016000NRG25300420241013514 30/04/2024 Raamulamma 0202016WL012995 Raamulamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110383 ROUTHU RAMULAMMA UNION BANK OF INDIA(508500)
320 Merakamudidam AP-02-016-016-022/020131
(GOLLALAVALASA) 		0202016000NRG25300420241013516 30/04/2024 Laxmi 0202016WL012995 Laxmi 00468 UBIN0807788 1170 1170 Processed 05/05/2024 3665110445 ROUTHI LAKSHMI UNION BANK OF INDIA(508500)
321 Merakamudidam AP-02-016-016-022/020131
(GOLLALAVALASA) 		0202016000NRG25300420241013515 30/04/2024 Peddappalanaayudu 0202016WL012995 Peddappalanaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110297 ROUTHU PEDDA APPALANAIDU UNION BANK OF INDIA(508500)
322 Merakamudidam AP-02-016-016-022/020137
(GOLLALAVALASA) 		0202016000NRG25300420241013521 30/04/2024 Lakshmi 0202016WL012995 Lakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110338 ROUTHU LAKSHMI UNION BANK OF INDIA(508500)
323 Merakamudidam AP-02-016-016-022/020138
(GOLLALAVALASA) 		0202016000NRG25300420241013522 30/04/2024 Surya Kumari 0202016WL012995 Surya Kumari 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110474 MAJJI SURYAKUMARI UNION BANK OF INDIA(508500)
324 Merakamudidam AP-02-016-016-022/020139
(GOLLALAVALASA) 		0202016000NRG25300420241013523 30/04/2024 Ramanamma 0202016WL012995 Ramanamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110443 MAJJI RAVANAMMA UNION BANK OF INDIA(508500)
325 Merakamudidam AP-02-016-016-022/020142
(GOLLALAVALASA) 		0202016000NRG25300420241013525 30/04/2024 Chinappamma 0202016WL012995 Chinappamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110404 ROUTHU CHINNAPPAMMA UNION BANK OF INDIA(508500)
326 Merakamudidam AP-02-016-016-022/020147
(GOLLALAVALASA) 		0202016000NRG25300420241013528 30/04/2024 Paapa 0202016WL012995 Paapa 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110446 ROUTHU PAPA UNION BANK OF INDIA(508500)
327 Merakamudidam AP-02-016-016-022/020151
(GOLLALAVALASA) 		0202016000NRG25300420241013530 30/04/2024 Appalanarasayya 0202016WL012995 Appalanarasayya 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110326 ROUTHU APPLA NARASAYYA UNION BANK OF INDIA(508500)
328 Merakamudidam AP-02-016-016-022/020152
(GOLLALAVALASA) 		0202016000NRG25300420241013531 30/04/2024 parvathi 0202016WL012995 parvathi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110541 MAJJI PARVATHI UNION BANK OF INDIA(508500)
329 Merakamudidam AP-02-016-016-022/020155
(GOLLALAVALASA) 		0202016000NRG25300420241013532 30/04/2024 Krishna 0202016WL012995 Krishna 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110319 Mr BURADA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
330 Merakamudidam AP-02-016-016-022/020155
(GOLLALAVALASA) 		0202016000NRG25300420241013533 30/04/2024 Raamu 0202016WL012995 Raamu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110406 BURADA RAMULAMMA UNION BANK OF INDIA(508500)
331 Merakamudidam AP-02-016-016-022/020159
(GOLLALAVALASA) 		0202016000NRG25300420241013534 30/04/2024 Raamulamma 0202016WL012995 Raamulamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110381 YANDAMURI RAMULAMMA UNION BANK OF INDIA(508500)
332 Merakamudidam AP-02-016-016-022/020160
(GOLLALAVALASA) 		0202016000NRG25300420241013535 30/04/2024 Gurinaayudu 0202016WL012995 Gurinaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110305 CHANDAKA GURU NAIDU UNION BANK OF INDIA(508500)
333 Merakamudidam AP-02-016-016-022/020160
(GOLLALAVALASA) 		0202016000NRG25300420241013536 30/04/2024 Satyavati 0202016WL012995 Satyavati 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110500 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
334 Merakamudidam AP-02-016-016-022/020162
(GOLLALAVALASA) 		0202016000NRG25300420241013537 30/04/2024 Sitamma 0202016WL012995 Sitamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110356 SIRIPURAPU SEETHAMMA UNION BANK OF INDIA(508500)
335 Merakamudidam AP-02-016-016-022/020164
(GOLLALAVALASA) 		0202016000NRG25300420241013538 30/04/2024 Saavitri 0202016WL012995 Saavitri 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110493 ROUTHU SAVITRI UNION BANK OF INDIA(508500)
336 Merakamudidam AP-02-016-016-022/020165
(GOLLALAVALASA) 		0202016000NRG25300420241013539 30/04/2024 Appalanaayudu 0202016WL012995 Appalanaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110372 ROUTHU APPALANAIDU UNION BANK OF INDIA(508500)
337 Merakamudidam AP-02-016-016-022/020165
(GOLLALAVALASA) 		0202016000NRG25300420241013540 30/04/2024 Appalanarasamma 0202016WL012995 Appalanarasamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110482 ROUTHU APPALANARASAMMA UNION BANK OF INDIA(508500)
338 Merakamudidam AP-02-016-016-022/020171
(GOLLALAVALASA) 		0202016000NRG25300420241013542 30/04/2024 Satyavati 0202016WL012995 Satyavati 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110365 MAJJI SATTEMMA UNION BANK OF INDIA(508500)
339 Merakamudidam AP-02-016-016-022/020176
(GOLLALAVALASA) 		0202016000NRG25300420241013544 30/04/2024 Routhu Laccumma 0202016WL012995 Routhu Laccumma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110382 ROUTHU LACHUMAMMA UNION BANK OF INDIA(508500)
340 Merakamudidam AP-02-016-016-022/020185
(GOLLALAVALASA) 		0202016000NRG25300420241013545 30/04/2024 Appalanarasamma 0202016WL012995 Appalanarasamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110531 BURADA APPALANARASAMMA UNION BANK OF INDIA(508500)
341 Merakamudidam AP-02-016-016-022/020186
(GOLLALAVALASA) 		0202016000NRG25300420241013548 30/04/2024 Raamulamma 0202016WL012995 Raamulamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110530 BURADA RAMULAMMA UNION BANK OF INDIA(508500)
342 Merakamudidam AP-02-016-016-022/020187
(GOLLALAVALASA) 		0202016000NRG25300420241013549 30/04/2024 Saarada 0202016WL012995 Saarada 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110505 CHANDAKA SARADA UNION BANK OF INDIA(508500)
343 Merakamudidam AP-02-016-016-022/020188
(GOLLALAVALASA) 		0202016000NRG25300420241013552 30/04/2024 mangamma 0202016WL012995 mangamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110419 CHANDAKA MANGAMMA UNION BANK OF INDIA(508500)
344 Merakamudidam AP-02-016-016-022/020188
(GOLLALAVALASA) 		0202016000NRG25300420241013550 30/04/2024 Raamu 0202016WL012995 Raamu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110346 CHANDAKA RAMU UNION BANK OF INDIA(508500)
345 Merakamudidam AP-02-016-016-022/020188
(GOLLALAVALASA) 		0202016000NRG25300420241013551 30/04/2024 Ramanamma 0202016WL012995 Ramanamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110330 CHANDAKA RAVANAMMA UNION BANK OF INDIA(508500)
346 Merakamudidam AP-02-016-016-022/020189
(GOLLALAVALASA) 		0202016000NRG25300420241013553 30/04/2024 Appalaraaju 0202016WL012995 Appalaraaju 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110374 CHANDAKA APPALARAJU CANARA BANK(508532)
347 Merakamudidam AP-02-016-016-022/020189
(GOLLALAVALASA) 		0202016000NRG25300420241013554 30/04/2024 Parvati 0202016WL012995 Parvati 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110448 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
348 Merakamudidam AP-02-016-016-022/020190
(GOLLALAVALASA) 		0202016000NRG25300420241013555 30/04/2024 Varahalamma 0202016WL012995 Varahalamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110420 CHANDHAKA VARAHALAMMA UNION BANK OF INDIA(508500)
349 Merakamudidam AP-02-016-016-022/020197
(GOLLALAVALASA) 		0202016000NRG25300420241013559 30/04/2024 gourinaidu 0202016WL012995 gourinaidu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110351 CHANDAKA GOWRUNAIDU UNION BANK OF INDIA(508500)
350 Merakamudidam AP-02-016-016-022/020197
(GOLLALAVALASA) 		0202016000NRG25300420241013560 30/04/2024 Paarvati 0202016WL012995 Paarvati 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110424 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
351 Merakamudidam AP-02-016-016-022/020198
(GOLLALAVALASA) 		0202016000NRG25300420241013561 30/04/2024 rohini 0202016WL012995 rohini 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110417 CHANDAKA ROHINI UNION BANK OF INDIA(508500)
352 Merakamudidam AP-02-016-016-022/020200
(GOLLALAVALASA) 		0202016000NRG25300420241013565 30/04/2024 Paapa 0202016WL012995 Paapa 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110504 THUMMAGUNTA PAPA UNION BANK OF INDIA(508500)
353 Merakamudidam AP-02-016-016-022/020200
(GOLLALAVALASA) 		0202016000NRG25300420241013564 30/04/2024 ramunaidu 0202016WL012995 ramunaidu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110375 THUMMAGUNTA RAMU CANARA BANK(508532)
354 Merakamudidam AP-02-016-016-022/020201
(GOLLALAVALASA) 		0202016000NRG25300420241013566 30/04/2024 satyavati 0202016WL012995 satyavati 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110476 BURADA SATYAVATHI UNION BANK OF INDIA(508500)
355 Merakamudidam AP-02-016-016-022/020208
(GOLLALAVALASA) 		0202016000NRG25300420241013570 30/04/2024 appalanarasamma 0202016WL012995 appalanarasamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110342 BURADA APPALA SURAMMA UNION BANK OF INDIA(508500)
356 Merakamudidam AP-02-016-016-022/020208
(GOLLALAVALASA) 		0202016000NRG25300420241013569 30/04/2024 appalanarasayya 0202016WL012995 appalanarasayya 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110295 BURADA APPALA NARASAIAH UNION BANK OF INDIA(508500)
357 Merakamudidam AP-02-016-016-022/020209
(GOLLALAVALASA) 		0202016000NRG25300420241013571 30/04/2024 lakshmi 0202016WL012995 lakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110481 NARAMU LAKSHMI UNION BANK OF INDIA(508500)
358 Merakamudidam AP-02-016-016-022/020215
(GOLLALAVALASA) 		0202016000NRG25300420241013572 30/04/2024 Raamalakshmi 0202016WL012995 Raamalakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110483 SAVIRIGANA RAMALAXMI UNION BANK OF INDIA(508500)
359 Merakamudidam AP-02-016-016-022/020216
(GOLLALAVALASA) 		0202016000NRG25300420241013573 30/04/2024 Gourinaayudu 0202016WL012995 Gourinaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110369 ROUTHU GOWRI NAIDU UNION BANK OF INDIA(508500)
360 Merakamudidam AP-02-016-016-022/020216
(GOLLALAVALASA) 		0202016000NRG25300420241013574 30/04/2024 Seetha 0202016WL012995 Seetha 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110479 ROUTHU SEETHAMMA BANK OF INDIA(508505)
361 Merakamudidam AP-02-016-016-022/020220
(GOLLALAVALASA) 		0202016000NRG25300420241013576 30/04/2024 Appamma 0202016WL012995 Appamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110492 ROUTHU APPAMMA UNION BANK OF INDIA(508500)
362 Merakamudidam AP-02-016-016-022/020223
(GOLLALAVALASA) 		0202016000NRG25300420241013577 30/04/2024 bharati 0202016WL012995 bharati 00468 UBIN0807788 1170 1170 Processed 05/05/2024 3665110496 CHANDAKA BHARATHI UNION BANK OF INDIA(508500)
363 Merakamudidam AP-02-016-016-022/020224
(GOLLALAVALASA) 		0202016000NRG25300420241013579 30/04/2024 Annapurna 0202016WL012995 Annapurna 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110339 ROUTHU ANNAPURNA UNION BANK OF INDIA(508500)
364 Merakamudidam AP-02-016-016-022/020224
(GOLLALAVALASA) 		0202016000NRG25300420241013578 30/04/2024 Yugamdar 0202016WL012995 Yugamdar 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110490 ROUTHU YUGANDHAR UNION BANK OF INDIA(508500)
365 Merakamudidam AP-02-016-016-022/020225
(GOLLALAVALASA) 		0202016000NRG25300420241013581 30/04/2024 appamma 0202016WL012995 appamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110495 BURADA APPAMMA UNION BANK OF INDIA(508500)
366 Merakamudidam AP-02-016-016-022/020225
(GOLLALAVALASA) 		0202016000NRG25300420241013580 30/04/2024 Soorapunaayudu 0202016WL012995 Soorapunaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110378 BURADA SURAPUNAIDU UNION BANK OF INDIA(508500)
367 Merakamudidam AP-02-016-016-022/020228
(GOLLALAVALASA) 		0202016000NRG25300420241013582 30/04/2024 Varahalamma 0202016WL012995 Varahalamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110469 ROUTHU VARAHALAMMA UNION BANK OF INDIA(508500)
368 Merakamudidam AP-02-016-016-022/020239
(GOLLALAVALASA) 		0202016000NRG25300420241013586 30/04/2024 dhamayanthi 0202016WL012995 dhamayanthi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110403 YEJJIPURAPU DAMAYANTHI UNION BANK OF INDIA(508500)
369 Merakamudidam AP-02-016-016-022/020239
(GOLLALAVALASA) 		0202016000NRG25300420241013585 30/04/2024 toudu 0202016WL012995 toudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110361 YAJJIPURAPU THOUDU UNION BANK OF INDIA(508500)
370 Merakamudidam AP-02-016-016-022/020243
(GOLLALAVALASA) 		0202016000NRG25300420241013591 30/04/2024 ramakrishna 0202016WL012995 ramakrishna 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110376 BURADA RAMAKRISHNA UNION BANK OF INDIA(508500)
371 Merakamudidam AP-02-016-016-022/020247
(GOLLALAVALASA) 		0202016000NRG25300420241013593 30/04/2024 lakshmi 0202016WL012995 lakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110536 BURADA LAXMI UNION BANK OF INDIA(508500)
372 Merakamudidam AP-02-016-016-022/020248
(GOLLALAVALASA) 		0202016000NRG25300420241013594 30/04/2024 vasantha 0202016WL012995 vasantha 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110534 MUDILI VASANTHA CANARA BANK(508532)
373 Merakamudidam AP-02-016-016-022/020257
(GOLLALAVALASA) 		0202016000NRG25300420241013599 30/04/2024 Apparao 0202016WL012995 Apparao 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110488 ROUTHU APPARAO UNION BANK OF INDIA(508500)
374 Merakamudidam AP-02-016-016-022/020257
(GOLLALAVALASA) 		0202016000NRG25300420241013600 30/04/2024 naarayanamma 0202016WL012995 naarayanamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110413 ROUTHU NARAYANA UNION BANK OF INDIA(508500)
375 Merakamudidam AP-02-016-016-022/020260
(GOLLALAVALASA) 		0202016000NRG25300420241013602 30/04/2024 Venkatalakshmi 0202016WL012995 Venkatalakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110547 Narayana UNION BANK OF INDIA(508500)
376 Merakamudidam AP-02-016-016-022/020261
(GOLLALAVALASA) 		0202016000NRG25300420241013603 30/04/2024 chinnammadu 0202016WL012995 chinnammadu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110291 SANGAPA REDDY CHENNAMMI UNION BANK OF INDIA(508500)
377 Merakamudidam AP-02-016-016-022/020263
(GOLLALAVALASA) 		0202016000NRG25300420241013605 30/04/2024 Kumari 0202016WL012995 Kumari 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110498 ROUTHU KUMARI UNION BANK OF INDIA(508500)
378 Merakamudidam AP-02-016-016-022/020264
(GOLLALAVALASA) 		0202016000NRG25300420241013606 30/04/2024 Sanyasi Naidu 0202016WL012995 Sanyasi Naidu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110327 GURANA SANYASI NAIDU UNION BANK OF INDIA(508500)
379 Merakamudidam AP-02-016-016-022/020268
(GOLLALAVALASA) 		0202016000NRG25300420241013608 30/04/2024 LAXMINARAYANA 0202016WL012995 LAXMINARAYANA 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110528 BURADA LAXMINARAYANA UNION BANK OF INDIA(508500)
380 Merakamudidam AP-02-016-016-022/020268
(GOLLALAVALASA) 		0202016000NRG25300420241013607 30/04/2024 RAMAKRISHNA 0202016WL012995 RAMAKRISHNA 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110527 BURADA RAMAKRISHNA UNION BANK OF INDIA(508500)
381 Merakamudidam AP-02-016-016-022/020270
(GOLLALAVALASA) 		0202016000NRG25300420241013610 30/04/2024 MAHALAXMI 0202016WL012995 MAHALAXMI 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110471 ROUTHU MAHALAXMI UNION BANK OF INDIA(508500)
382 Merakamudidam AP-02-016-016-022/020274
(GOLLALAVALASA) 		0202016000NRG25300420241013614 30/04/2024 GOWRI 0202016WL012995 GOWRI 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110512 ROUTHU GOWRI UNION BANK OF INDIA(508500)
383 Merakamudidam AP-02-016-016-022/020276
(GOLLALAVALASA) 		0202016000NRG25300420241013616 30/04/2024 GANANADHA 0202016WL012995 GANANADHA 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110368 CHANDAKA GANANADHA UNION BANK OF INDIA(508500)
384 Merakamudidam AP-02-016-016-022/020276
(GOLLALAVALASA) 		0202016000NRG25300420241013617 30/04/2024 varalakshmi 0202016WL012995 varalakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110431 CHANDAKA VARALAXMI UNION BANK OF INDIA(508500)
385 Merakamudidam AP-02-016-016-022/020277
(GOLLALAVALASA) 		0202016000NRG25300420241013618 30/04/2024 MOUNIKA 0202016WL012995 MOUNIKA 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110509 CHANDAKA MOUNIKA UNION BANK OF INDIA(508500)
386 Merakamudidam AP-02-016-016-022/020278
(GOLLALAVALASA) 		0202016000NRG25300420241013619 30/04/2024 LAKSHMI 0202016WL012995 LAKSHMI 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110422 CHANDHAKA LAKSHMI UNION BANK OF INDIA(508500)
387 Merakamudidam AP-02-016-016-022/020280
(GOLLALAVALASA) 		0202016000NRG25300420241013622 30/04/2024 RAVANA 0202016WL012995 RAVANA 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110387 YANDUVA RAVANA UNION BANK OF INDIA(508500)
388 Merakamudidam AP-02-016-016-022/020284
(GOLLALAVALASA) 		0202016000NRG25300420241013626 30/04/2024 SRIDEVI 0202016WL012995 SRIDEVI 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110533 GURANA SRIDEVI UNION BANK OF INDIA(508500)
389 Merakamudidam AP-02-016-016-022/020287
(GOLLALAVALASA) 		0202016000NRG25300420241013628 30/04/2024 HYMAVATHI 0202016WL012995 HYMAVATHI 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110539 CHANDAKA HYMAVATHI UNION BANK OF INDIA(508500)
390 Merakamudidam AP-02-016-016-022/020288
(GOLLALAVALASA) 		0202016000NRG25300420241013629 30/04/2024 GOWRINAIDU 0202016WL012995 GOWRINAIDU 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110513 CHANDAKA GOURNAIDU UNION BANK OF INDIA(508500)
391 Merakamudidam AP-02-016-016-022/020288
(GOLLALAVALASA) 		0202016000NRG25300420241013630 30/04/2024 RAMALAKSHMI 0202016WL012995 RAMALAKSHMI 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110416 CHANDAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
392 Merakamudidam AP-02-016-016-022/020289
(GOLLALAVALASA) 		0202016000NRG25300420241013631 30/04/2024 Suresh 0202016WL012995 Suresh 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110283 MR SURESH ROUTHU STATE BANK OF INDIA(508548)
393 Merakamudidam AP-02-016-016-022/020290
(GOLLALAVALASA) 		0202016000NRG25300420241013633 30/04/2024 sailakshmi 0202016WL012995 sailakshmi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110442 ROUTHU SAI LAXMI UNION BANK OF INDIA(508500)
394 Merakamudidam AP-02-016-016-022/020291
(GOLLALAVALASA) 		0202016000NRG25300420241013634 30/04/2024 ANAND 0202016WL012995 ANAND 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110457 ROUTHU ANANDA RAO UNION BANK OF INDIA(508500)
395 Merakamudidam AP-02-016-016-022/020291
(GOLLALAVALASA) 		0202016000NRG25300420241013635 30/04/2024 Lakshimi 0202016WL012995 Lakshimi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110503 ROUTHU LAKSHMI UNION BANK OF INDIA(508500)
396 Merakamudidam AP-02-016-016-022/020293
(GOLLALAVALASA) 		0202016000NRG25300420241013639 30/04/2024 durgabhavani 0202016WL012995 durgabhavani 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110335 YADLA DURGABHAVANI CANARA BANK(508532)
397 Merakamudidam AP-02-016-016-022/020293
(GOLLALAVALASA) 		0202016000NRG25300420241013638 30/04/2024 Ganapati 0202016WL012995 Ganapati 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110391 YADLA GANAPATHI RAO UNION BANK OF INDIA(508500)
398 Merakamudidam AP-02-016-016-022/020297
(GOLLALAVALASA) 		0202016000NRG25300420241013643 30/04/2024 gouri 0202016WL012995 gouri 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110506 ROUTHU GOWRI UNION BANK OF INDIA(508500)
399 Merakamudidam AP-02-016-016-022/020298
(GOLLALAVALASA) 		0202016000NRG25300420241013644 30/04/2024 Appalanaayudu 0202016WL012995 Appalanaayudu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110385 SAVIRIGANA APPALANAIDU UNION BANK OF INDIA(508500)
400 Merakamudidam AP-02-016-016-022/020298
(GOLLALAVALASA) 		0202016000NRG25300420241013645 30/04/2024 Appamma 0202016WL012995 Appamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110425 SAVIRIGANA APPAMMA UNION BANK OF INDIA(508500)
401 Merakamudidam AP-02-016-016-022/020300
(GOLLALAVALASA) 		0202016000NRG25300420241013648 30/04/2024 Laxmi 0202016WL012995 Laxmi 00468 UBIN0807788 1170 1170 Processed 05/05/2024 3665110516 SIRIPURAPU LAKSHMI UNION BANK OF INDIA(508500)
402 Merakamudidam AP-02-016-016-022/020300
(GOLLALAVALASA) 		0202016000NRG25300420241013647 30/04/2024 Narusumulu 0202016WL012995 Narusumulu 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110379 SIRIPURAPU NARASIMHULU UNION BANK OF INDIA(508500)
403 Merakamudidam AP-02-016-016-022/020304
(GOLLALAVALASA) 		0202016000NRG25300420241013649 30/04/2024 SURYANARAYANA 0202016WL012995 SURYANARAYANA 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110545 ARASADA SURYANARAYANA UNION BANK OF INDIA(508500)
404 Merakamudidam AP-02-016-016-022/020312
(GOLLALAVALASA) 		0202016000NRG25300420241013655 30/04/2024 Appalaramu 0202016WL012995 Appalaramu 00468 UBIN0807788 1170 1170 Processed 05/05/2024 3665110366 BURADA APPALARAMULU UNION BANK OF INDIA(508500)
405 Merakamudidam AP-02-016-016-022/020316
(GOLLALAVALASA) 		0202016000NRG25300420241013659 30/04/2024 venka tamma 0202016WL012995 venka tamma 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110280 TUMMANGUNTI VENKATAMMA UNION BANK OF INDIA(508500)
406 Merakamudidam AP-02-016-016-022/020327
(GOLLALAVALASA) 		0202016000NRG25300420241013664 30/04/2024 Aramjyothi 0202016WL012995 Aramjyothi 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110313 ROUTHU ARAN JYOTHI UNION BANK OF INDIA(508500)
407 Merakamudidam AP-02-016-016-022/020332
(GOLLALAVALASA) 		0202016000NRG25300420241013666 30/04/2024 Gananaadha 0202016WL012995 Gananaadha 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110537 ROUTHU GANANADHA UNION BANK OF INDIA(508500)
408 Merakamudidam AP-02-016-016-022/020332
(GOLLALAVALASA) 		0202016000NRG25300420241013665 30/04/2024 radha 0202016WL012995 radha 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110510 PINNINTI RADHA BANK OF INDIA(508505)
409 Merakamudidam AP-02-016-016-022/20340
(GOLLALAVALASA) 		0202016000NRG25300420241013672 30/04/2024 BURADA PADMA 0202016WL012995 BURADA PADMA 00468 UBIN0807788 1404 1404 Processed 05/05/2024 3665110550 BURADA PADMA UNION BANK OF INDIA(508500)
SubTotal 361579 361579
410 Merakamudidam AP-02-016-009-012/010473
(MERAKAMUDIDAM) 		0202016000NRG25300420241004636 30/04/2024 Bhaskara Rao 0202016WL012944 Bhaskara Rao 00468 UBIN0810657 1416 1416 Processed 05/05/2024 3665110562 Mr TAMIRI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1416 1416
411 Merakamudidam AP-02-016-003-004/011466
(UTTARAVILLI) 		0202016000NRG25300420240997539 30/04/2024 thoudamma 0202016WL012906 thoudamma 00468 UBIN0823473 1424 1424 Processed 05/05/2024 3665111011 KORNANA THAVUDAMMA UNION BANK OF INDIA(508500)
412 Merakamudidam AP-02-016-003-004/030080
(UTTARAVILLI) 		0202016000NRG25300420240997607 30/04/2024 musalayya 0202016WL012906 musalayya 00468 UBIN0823473 1424 1424 Processed 05/05/2024 3665110691 Mr KORNANA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Merakamudidam AP-02-016-003-004/030092
(UTTARAVILLI) 		0202016000NRG25300420240997617 30/04/2024 eswararao 0202016WL012906 eswararao 00468 UBIN0823473 1424 1424 Processed 05/05/2024 3665110277 Mr KONDRU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Merakamudidam AP-02-016-009-012/010408
(MERAKAMUDIDAM) 		0202016000NRG25300420241004610 30/04/2024 srinivasa rao 0202016WL012944 srinivasa rao 00468 UBIN0823473 1416 1416 Processed 05/05/2024 3665110962 MANTRI SRINUVASU RAO UNION BANK OF INDIA(508500)
415 Merakamudidam AP-02-016-009-012/010534
(MERAKAMUDIDAM) 		0202016000NRG25300420241004657 30/04/2024 hari krishna 0202016WL012944 hari krishna 00468 UBIN0823473 1416 1416 Processed 05/05/2024 3665110911 DUVVADA HARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Merakamudidam AP-02-016-009-012/010663
(MERAKAMUDIDAM) 		0202016000NRG25300420241004694 30/04/2024 sirisha 0202016WL012944 sirisha 00468 UBIN0823473 1416 1416 Processed 05/05/2024 3665110630 MODUPALLI SHIRISHA UNION BANK OF INDIA(508500)
417 Merakamudidam AP-02-016-009-012/010714
(MERAKAMUDIDAM) 		0202016000NRG25300420241004699 30/04/2024 mahesh 0202016WL012944 mahesh 00468 UBIN0823473 1416 1416 Processed 05/05/2024 3665110977 NADUPURI MAHESH UNION BANK OF INDIA(508500)
418 Merakamudidam AP-02-016-009-012/011100
(MERAKAMUDIDAM) 		0202016000NRG25300420241005947 30/04/2024 ramakrishna 0202016WL012953 ramakrishna 00468 UBIN0823473 1416 1416 Processed 05/05/2024 3665110649 LENKA RAMAKRISHNA UNION BANK OF INDIA(508500)
419 Merakamudidam AP-02-016-009-012/011136
(MERAKAMUDIDAM) 		0202016000NRG25300420241005962 30/04/2024 Sankarapu Sandhya 0202016WL012953 Sankarapu Sandhya 00468 UBIN0823473 1416 1416 Processed 05/05/2024 3665110971 SANKARAPU SANDHYA UNION BANK OF INDIA(508500)
420 Merakamudidam AP-02-016-010-013/010020
(G.MARRIVALASA) 		0202016000NRG25300420241015312 30/04/2024 govinda 0202016WL013011 govinda 00468 UBIN0823473 1099 1099 Processed 05/05/2024 3665110955 PINNINTI GOVINDA UNION BANK OF INDIA(508500)
421 Merakamudidam AP-02-016-011-014/010110
(GOTTIPALLE) 		0202016000NRG25300420241021141 30/04/2024 Kalaavati 0202016WL013101 Kalaavati 00468 UBIN0823473 721 721 Processed 05/05/2024 3665110914 Mrs THADELA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-011-014/010243
(GOTTIPALLE) 		0202016000NRG25300420241021194 30/04/2024 Jayasimhanaidu 0202016WL013101 Jayasimhanaidu 00468 UBIN0823473 1202 1202 Processed 05/05/2024 3665110948 SUNKARI JAYASIMHANAIDU UNION BANK OF INDIA(508500)
423 Merakamudidam AP-02-016-011-014/010286
(GOTTIPALLE) 		0202016000NRG25300420241021215 30/04/2024 Mohana Rao 0202016WL013101 Mohana Rao 00468 UBIN0823473 1202 1202 Processed 05/05/2024 3665111033 BOTSA MOHANA RAO UNION BANK OF INDIA(508500)
424 Merakamudidam AP-02-016-016-022/010004
(GOLLALAVALASA) 		0202016000NRG25300420241020751 30/04/2024 Raamulamma 0202016WL013094 Raamulamma 00468 UBIN0823473 1321 1321 Processed 05/05/2024 3665110438 KALLEPALLI RAMU UNION BANK OF INDIA(508500)
425 Merakamudidam AP-02-016-016-022/020185
(GOLLALAVALASA) 		0202016000NRG25300420241013546 30/04/2024 Paapinaayudu 0202016WL012995 Paapinaayudu 00468 UBIN0823473 1404 1404 Processed 05/05/2024 3665110294 BURADA PAPI NAIDU UNION BANK OF INDIA(508500)
426 Merakamudidam AP-02-016-016-022/020186
(GOLLALAVALASA) 		0202016000NRG25300420241013547 30/04/2024 Lakshmunaayudu 0202016WL012995 Lakshmunaayudu 00468 UBIN0823473 1404 1404 Processed 05/05/2024 3665110293 BURADA LAXMU NAIDU UNION BANK OF INDIA(508500)
427 Merakamudidam AP-02-016-016-022/020219
(GOLLALAVALASA) 		0202016000NRG25300420241013575 30/04/2024 Appalanaayudu 0202016WL012995 Appalanaayudu 00468 UBIN0823473 1404 1404 Processed 05/05/2024 3665110521 CHANDAKA APPALA NAIDU UNION BANK OF INDIA(508500)
428 Merakamudidam AP-02-016-016-022/020263
(GOLLALAVALASA) 		0202016000NRG25300420241013604 30/04/2024 Gowru Naidu 0202016WL012995 Gowru Naidu 00468 UBIN0823473 1404 1404 Processed 05/05/2024 3665110499 ROUTHU GOWRNAIDU UNION BANK OF INDIA(508500)
429 Merakamudidam AP-02-016-021-032/012307
(GARBHAM) 		0202016000NRG25290420240878916 30/04/2024 Kavya 0202016WL011666 Kavya 00468 UBIN0823473 1484 1484 Processed 05/05/2024 3665110942 MARADANA KAVYA FINO PAYMENTS BANK LTD(608001)
430 Merakamudidam AP-02-016-021-032/070003
(GARBHAM) 		0202016000NRG25300420241032571 30/04/2024 Lakshmi 0202016WL013196 Lakshmi 00468 UBIN0823473 1336 1336 Processed 05/05/2024 3665110574 PATHIVADA LAKSHMI UNION BANK OF INDIA(508500)
431 Merakamudidam AP-02-016-021-032/070005
(GARBHAM) 		0202016000NRG25300420241032574 30/04/2024 Gouri 0202016WL013196 Gouri 00468 UBIN0823473 1336 1336 Processed 05/05/2024 3665110865 PATHIWADA GOWRI UNION BANK OF INDIA(508500)
432 Merakamudidam AP-02-016-021-032/070005
(GARBHAM) 		0202016000NRG25300420241032573 30/04/2024 Ramunaayudu 0202016WL013196 Ramunaayudu 00468 UBIN0823473 1336 1336 Processed 05/05/2024 3665110870 Mr PATHIVADA RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
433 Merakamudidam AP-02-016-021-032/070008
(GARBHAM) 		0202016000NRG25300420241032577 30/04/2024 Lakshmi 0202016WL013196 Lakshmi 00468 UBIN0823473 1336 1336 Processed 05/05/2024 3665110869 PATNANA LAKSHMI UNION BANK OF INDIA(508500)
434 Merakamudidam AP-02-016-021-032/070011
(GARBHAM) 		0202016000NRG25300420241032581 30/04/2024 Paiditalli 0202016WL013196 Paiditalli 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110596 SUMALA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Merakamudidam AP-02-016-021-032/070013
(GARBHAM) 		0202016000NRG25300420241032584 30/04/2024 Lakshmi 0202016WL013196 Lakshmi 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110590 PENUMAJJI LAKSHMI UNION BANK OF INDIA(508500)
436 Merakamudidam AP-02-016-021-032/070014
(GARBHAM) 		0202016000NRG25300420241032587 30/04/2024 Sattamma 0202016WL013196 Sattamma 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110864 PENUMAJJI SATTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Merakamudidam AP-02-016-021-032/070015
(GARBHAM) 		0202016000NRG25300420241032589 30/04/2024 Satyavati 0202016WL013196 Satyavati 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110581 SUMALA SATYAVATHI UNION BANK OF INDIA(508500)
438 Merakamudidam AP-02-016-021-032/070017
(GARBHAM) 		0202016000NRG25300420241032592 30/04/2024 Rajeswari 0202016WL013196 Rajeswari 00468 UBIN0823473 668 668 Processed 05/05/2024 3665110594 NETETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Merakamudidam AP-02-016-021-032/070019
(GARBHAM) 		0202016000NRG25300420241032595 30/04/2024 Adinaaraayana 0202016WL013196 Adinaaraayana 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110575 PENUMAJJI ADINARAYANA UNION BANK OF INDIA(508500)
440 Merakamudidam AP-02-016-021-032/070019
(GARBHAM) 		0202016000NRG25300420241032596 30/04/2024 kalavati 0202016WL013196 kalavati 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110602 PENUMAJJI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Merakamudidam AP-02-016-021-032/070020
(GARBHAM) 		0202016000NRG25300420241032598 30/04/2024 Kalaavati 0202016WL013196 Kalaavati 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110588 RONGALI KALAVATHI UNION BANK OF INDIA(508500)
442 Merakamudidam AP-02-016-021-032/070027
(GARBHAM) 		0202016000NRG25300420241032602 30/04/2024 Satyam 0202016WL013196 Satyam 00468 UBIN0823473 891 891 Processed 05/05/2024 3665110744 MR PENUMAJJI SATYAM STATE BANK OF INDIA(508548)
443 Merakamudidam AP-02-016-021-032/070030
(GARBHAM) 		0202016000NRG25300420241032606 30/04/2024 Lakshmi 0202016WL013196 Lakshmi 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110582 PENUMAJJI LAKSHMI UNION BANK OF INDIA(508500)
444 Merakamudidam AP-02-016-021-032/070036
(GARBHAM) 		0202016000NRG25300420241032614 30/04/2024 Kalavati 0202016WL013196 Kalavati 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110573 PENUMAJJI KALAVATHI UNION BANK OF INDIA(508500)
445 Merakamudidam AP-02-016-021-032/070038
(GARBHAM) 		0202016000NRG25300420241032616 30/04/2024 Naaga 0202016WL013196 Naaga 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110584 PENUMAJJI NAGAMMA UNION BANK OF INDIA(508500)
446 Merakamudidam AP-02-016-021-032/070040
(GARBHAM) 		0202016000NRG25300420241032618 30/04/2024 Raamunaayudu 0202016WL013196 Raamunaayudu 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110572 PENUMAJJI RAMUNAIDU UNION BANK OF INDIA(508500)
447 Merakamudidam AP-02-016-021-032/070041
(GARBHAM) 		0202016000NRG25300420241032622 30/04/2024 Anasurya 0202016WL013196 Anasurya 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110571 MANTRI ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Merakamudidam AP-02-016-021-032/070044
(GARBHAM) 		0202016000NRG25300420241032625 30/04/2024 Saayi 0202016WL013196 Saayi 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110597 PENUMAJJI SAI UNION BANK OF INDIA(508500)
449 Merakamudidam AP-02-016-021-032/070045
(GARBHAM) 		0202016000NRG25300420241032626 30/04/2024 Raamaswaami 0202016WL013196 Raamaswaami 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110866 SUMALA RAMASWAMI UNION BANK OF INDIA(508500)
450 Merakamudidam AP-02-016-021-032/070048
(GARBHAM) 		0202016000NRG25300420241032630 30/04/2024 Raamulamma 0202016WL013196 Raamulamma 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110585 PENUMAJJI RAMU UNION BANK OF INDIA(508500)
451 Merakamudidam AP-02-016-021-032/070053
(GARBHAM) 		0202016000NRG25300420241032636 30/04/2024 Kalaavati 0202016WL013196 Kalaavati 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110599 PENUMAJJI KALAVATHI UNION BANK OF INDIA(508500)
452 Merakamudidam AP-02-016-021-032/070054
(GARBHAM) 		0202016000NRG25300420241032638 30/04/2024 Lakshmi 0202016WL013196 Lakshmi 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110586 PENUMAJJI LAKSHMI UNION BANK OF INDIA(508500)
453 Merakamudidam AP-02-016-021-032/070054
(GARBHAM) 		0202016000NRG25300420241032639 30/04/2024 Paiditalli 0202016WL013196 Paiditalli 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110603 PENUMAJJI PYDITALLI UNION BANK OF INDIA(508500)
454 Merakamudidam AP-02-016-021-032/070056
(GARBHAM) 		0202016000NRG25300420241032640 30/04/2024 Ellamma 0202016WL013196 Ellamma 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110580 PALLI YELLAMMA UNION BANK OF INDIA(508500)
455 Merakamudidam AP-02-016-021-032/070058
(GARBHAM) 		0202016000NRG25300420241032641 30/04/2024 Simhachalam 0202016WL013196 Simhachalam 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110606 DASARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
456 Merakamudidam AP-02-016-021-032/070059
(GARBHAM) 		0202016000NRG25300420241032643 30/04/2024 Cinnayya 0202016WL013196 Cinnayya 00468 UBIN0823473 446 446 Processed 05/05/2024 3665110607 DASARI CHINNAYYA UNION BANK OF INDIA(508500)
457 Merakamudidam AP-02-016-021-032/070059
(GARBHAM) 		0202016000NRG25300420241032644 30/04/2024 Seetaaraam 0202016WL013196 Seetaaraam 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110600 DASARI SEETARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Merakamudidam AP-02-016-021-032/070061
(GARBHAM) 		0202016000NRG25300420241032646 30/04/2024 Arunamma 0202016WL013196 Arunamma 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110593 PENUMAJJI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Merakamudidam AP-02-016-021-032/070063
(GARBHAM) 		0202016000NRG25300420241032649 30/04/2024 Gouri 0202016WL013196 Gouri 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110598 PENUMAJJI GOWRI UNION BANK OF INDIA(508500)
460 Merakamudidam AP-02-016-021-032/070064
(GARBHAM) 		0202016000NRG25300420241032650 30/04/2024 Toudu 0202016WL013196 Toudu 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110578 PENUMAJJI TAVUDU UNION BANK OF INDIA(508500)
461 Merakamudidam AP-02-016-021-032/070066
(GARBHAM) 		0202016000NRG25300420241032652 30/04/2024 Paidiraaju 0202016WL013196 Paidiraaju 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110589 RONGALI PYDIRAUJU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Merakamudidam AP-02-016-021-032/070068
(GARBHAM) 		0202016000NRG25300420241032656 30/04/2024 Sattemma 0202016WL013196 Sattemma 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110595 Mrs SATTHYAMM PENUMAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-021-032/070069
(GARBHAM) 		0202016000NRG25300420241032657 30/04/2024 Appalanaayudu 0202016WL013196 Appalanaayudu 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110577 SUMALA APPALANAIDU UNION BANK OF INDIA(508500)
464 Merakamudidam AP-02-016-021-032/070070
(GARBHAM) 		0202016000NRG25300420241032661 30/04/2024 eswararao 0202016WL013196 eswararao 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110890 ESWARA RAO SUMALA UNION BANK OF INDIA(508500)
465 Merakamudidam AP-02-016-021-032/070070
(GARBHAM) 		0202016000NRG25300420241032660 30/04/2024 Gourmma 0202016WL013196 Gourmma 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110592 SUMALA GOWRAMMA UNION BANK OF INDIA(508500)
466 Merakamudidam AP-02-016-021-032/070071
(GARBHAM) 		0202016000NRG25300420241032663 30/04/2024 Kanna 0202016WL013196 Kanna 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110579 PENUMAJJI KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Merakamudidam AP-02-016-021-032/070074
(GARBHAM) 		0202016000NRG25300420241032665 30/04/2024 Narsimhulu 0202016WL013196 Narsimhulu 00468 UBIN0823473 1336 1336 Processed 05/05/2024 3665110867 LOGISA NARASIMHULU UNION BANK OF INDIA(508500)
468 Merakamudidam AP-02-016-021-032/070076
(GARBHAM) 		0202016000NRG25300420241032668 30/04/2024 Pentayya 0202016WL013196 Pentayya 00468 UBIN0823473 1336 1336 Processed 05/05/2024 3665110746 LOGISA PENTAYYA UNION BANK OF INDIA(508500)
469 Merakamudidam AP-02-016-021-032/070076
(GARBHAM) 		0202016000NRG25300420241032669 30/04/2024 Raamu 0202016WL013196 Raamu 00468 UBIN0823473 1336 1336 Processed 05/05/2024 3665110743 LOGISA RAMU UNION BANK OF INDIA(508500)
470 Merakamudidam AP-02-016-021-032/070079
(GARBHAM) 		0202016000NRG25300420241032671 30/04/2024 Sattemma 0202016WL013196 Sattemma 00468 UBIN0823473 1336 1336 Processed 05/05/2024 3665110605 PALLEDU SATTHEMMA UNION BANK OF INDIA(508500)
471 Merakamudidam AP-02-016-021-032/070081
(GARBHAM) 		0202016000NRG25300420241032673 30/04/2024 Tavudamma 0202016WL013196 Tavudamma 00468 UBIN0823473 1336 1336 Processed 05/05/2024 3665110745 SANGAREDDI THOUDAMMA UNION BANK OF INDIA(508500)
472 Merakamudidam AP-02-016-021-032/070084
(GARBHAM) 		0202016000NRG25300420241032676 30/04/2024 Aadamma 0202016WL013196 Aadamma 00468 UBIN0823473 891 891 Processed 05/05/2024 3665110604 NETETI AADAMMA UNION BANK OF INDIA(508500)
473 Merakamudidam AP-02-016-021-032/070094
(GARBHAM) 		0202016000NRG25300420241032678 30/04/2024 Sattemma 0202016WL013196 Sattemma 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110601 CHANDAPU SATHEMMA UNION BANK OF INDIA(508500)
474 Merakamudidam AP-02-016-021-032/070097
(GARBHAM) 		0202016000NRG25300420241032681 30/04/2024 penumajji satyavathi 0202016WL013196 penumajji satyavathi 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665111013 PENUMAJJI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
475 Merakamudidam AP-02-016-021-032/070099
(GARBHAM) 		0202016000NRG25300420241032685 30/04/2024 Sattemma 0202016WL013196 Sattemma 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110587 RONGALI SATTAMMA UNION BANK OF INDIA(508500)
476 Merakamudidam AP-02-016-021-032/070100
(GARBHAM) 		0202016000NRG25300420241032686 30/04/2024 Appalanaayudu 0202016WL013196 Appalanaayudu 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110576 PENUMAJJI APPALANAIDU UNION BANK OF INDIA(508500)
477 Merakamudidam AP-02-016-021-032/070102
(GARBHAM) 		0202016000NRG25300420241032688 30/04/2024 Suramma 0202016WL013196 Suramma 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110583 PENUMAJJI SURAMMA UNION BANK OF INDIA(508500)
478 Merakamudidam AP-02-016-021-032/070108
(GARBHAM) 		0202016000NRG25300420241032689 30/04/2024 suryanarayana 0202016WL013196 suryanarayana 00468 UBIN0823473 891 891 Processed 05/05/2024 3665110868 KOLLU SURYANARAYANA UNION BANK OF INDIA(508500)
479 Merakamudidam AP-02-016-021-032/070112
(GARBHAM) 		0202016000NRG25300420241032692 30/04/2024 chinnammi 0202016WL013196 chinnammi 00468 UBIN0823473 1114 1114 Processed 05/05/2024 3665110591 TAMARAPU CHINNAMMI UNION BANK OF INDIA(508500)
SubTotal 81328 81328
480 Merakamudidam AP-02-016-016-022/020065
(GOLLALAVALASA) 		0202016000NRG25300420241013449 30/04/2024 Saarada 0202016WL012995 Saarada 00468 UBIN0823571 1404 1404 Processed 05/05/2024 3665110679 ROUTHU SARADA UNION BANK OF INDIA(508500)
481 Merakamudidam AP-02-016-016-022/020334
(GOLLALAVALASA) 		0202016000NRG25300420241013667 30/04/2024 balamani 0202016WL012995 balamani 00468 UBIN0823571 1404 1404 Processed 05/05/2024 3665110608 ROUTHU BALAMANI UNION BANK OF INDIA(508500)
SubTotal 2808 2808
482 Merakamudidam AP-02-016-009-012/010450
(MERAKAMUDIDAM) 		0202016000NRG25300420241004625 30/04/2024 ramu 0202016WL012944 ramu 00468 UBIN0913251 1180 1180 Processed 05/05/2024 3665110888 THAMIRI RAMU UNION BANK OF INDIA(508500)
SubTotal 1180 1180
483 Merakamudidam AP-02-016-016-022/020326
(GOLLALAVALASA) 		0202016000NRG25300420241013663 30/04/2024 Vijayamma 0202016WL012995 Vijayamma 00684 APGV0001116 1170 1170 Processed 05/05/2024 3665110785 Mrs KARANAM VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1170 1170
484 Merakamudidam AP-02-016-021-032/070009
(GARBHAM) 		0202016000NRG25300420241032578 30/04/2024 Mahalakshmi 0202016WL013196 Mahalakshmi 00684 APGV0002224 1336 1336 Processed 05/05/2024 3665110553 Mrs MAHALAXMI VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-021-032/070014
(GARBHAM) 		0202016000NRG25300420241032586 30/04/2024 Apparaavu 0202016WL013196 Apparaavu 00684 APGV0002224 1114 1114 Processed 05/05/2024 3665110858 Mr PENUMAJJI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-021-032/070018
(GARBHAM) 		0202016000NRG25300420241032593 30/04/2024 Baboji 0202016WL013196 Baboji 00684 APGV0002224 1114 1114 Processed 05/05/2024 3665110769 Mr PENUMAJJI BABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-021-032/070032
(GARBHAM) 		0202016000NRG25300420241032610 30/04/2024 Narasamma 0202016WL013196 Narasamma 00684 APGV0002224 1114 1114 Processed 05/05/2024 3665110862 MRS RAGOLU NARASAMMA STATE BANK OF INDIA(508548)
488 Merakamudidam AP-02-016-021-032/070032
(GARBHAM) 		0202016000NRG25300420241032609 30/04/2024 Paidamma 0202016WL013196 Paidamma 00684 APGV0002224 1114 1114 Processed 05/05/2024 3665110857 Mrs RAGOLU PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Merakamudidam AP-02-016-021-032/070032
(GARBHAM) 		0202016000NRG25300420241032608 30/04/2024 Satyam 0202016WL013196 Satyam 00684 APGV0002224 1114 1114 Processed 05/05/2024 3665110860 Mr SATHYAM RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-021-032/070060
(GARBHAM) 		0202016000NRG25300420241032645 30/04/2024 Lakshmi 0202016WL013196 Lakshmi 00684 APGV0002224 1114 1114 Processed 05/05/2024 3665110854 Mrs LAKSHMI SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-021-032/070063
(GARBHAM) 		0202016000NRG25300420241032648 30/04/2024 Vemkati 0202016WL013196 Vemkati 00684 APGV0002224 1114 1114 Processed 05/05/2024 3665110861 Mr PENUMAJJI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Merakamudidam AP-02-016-021-032/070084
(GARBHAM) 		0202016000NRG25300420241032675 30/04/2024 Eeswaramma 0202016WL013196 Eeswaramma 00684 APGV0002224 1114 1114 Processed 05/05/2024 3665110931 Mrs BAVARA HARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Merakamudidam AP-02-016-021-032/70119-A
(GARBHAM) 		0202016000NRG25300420241032698 30/04/2024 penumajji baskararao 0202016WL013196 penumajji baskararao 00684 APGV0002224 1114 1114 Processed 05/05/2024 3665111009 MR PENUMAJJI BHASKARA RAO STATE BANK OF INDIA(508548)
494 Merakamudidam AP-02-016-025-041/010385
(IPPALAVALASA) 		0202016000NRG25300420241001533 30/04/2024 Simhadri 0202016WL012922 Simhadri 00684 APGV0002224 1103 1103 Processed 05/05/2024 3665110887 Mr CHANDAKA SIMHADRI S O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12465 12465
495 Merakamudidam AP-02-016-003-004/010573
(UTTARAVILLI) 		0202016000NRG25300420241028355 30/04/2024 Appalanarasamma 0202016WL013151 Appalanarasamma 00684 APGV0002240 1077 1077 Processed 05/05/2024 3665111040 Mrs DHAALI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-003-004/011090
(UTTARAVILLI) 		0202016000NRG25300420241026860 30/04/2024 chinnammi 0202016WL013144 chinnammi 00684 APGV0002240 1274 1274 Processed 05/05/2024 3665110910 Mrs KARRI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-003-004/011409
(UTTARAVILLI) 		0202016000NRG25300420241028476 30/04/2024 SATYANARAYANA 0202016WL013151 SATYANARAYANA 00684 APGV0002240 1077 1077 Processed 05/05/2024 3665111020 Mr Kola Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-003-004/011409
(UTTARAVILLI) 		0202016000NRG25300420241028477 30/04/2024 Sumati 0202016WL013151 Sumati 00684 APGV0002240 1077 1077 Processed 05/05/2024 3665111021 Mrs Kola Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Merakamudidam AP-02-016-009-012/010010
(MERAKAMUDIDAM) 		0202016000NRG25300420241004550 30/04/2024 kanakaraju 0202016WL012944 kanakaraju 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665111053 REGIDI KANAKARAJU INDIAN OVERSEAS BANK(508541)
500 Merakamudidam AP-02-016-009-012/010051
(MERAKAMUDIDAM) 		0202016000NRG25300420241004552 30/04/2024 Paapamma 0202016WL012944 Paapamma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110554 Mrs DOLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-009-012/010051
(MERAKAMUDIDAM) 		0202016000NRG25300420241004551 30/04/2024 Raamaya 0202016WL012944 Raamaya 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110929 Mr DOLA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-009-012/010053
(MERAKAMUDIDAM) 		0202016000NRG25300420240994926 30/04/2024 Daalayya 0202016WL012884 Daalayya 00684 APGV0002240 1417 1417 Processed 05/05/2024 3665111039 Mr REGIDI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-009-012/010149
(MERAKAMUDIDAM) 		0202016000NRG25300420240994993 30/04/2024 Eeshwararaavu 0202016WL012884 Eeshwararaavu 00684 APGV0002240 1417 1417 Processed 05/05/2024 3665110780 Mr BONELA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-009-012/010165
(MERAKAMUDIDAM) 		0202016000NRG25300420240995003 30/04/2024 suneeta 0202016WL012884 suneeta 00684 APGV0002240 945 945 Processed 05/05/2024 3665110684 Mrs GARBHAPU SUNEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-009-012/010209
(MERAKAMUDIDAM) 		0202016000NRG25300420241004555 30/04/2024 devi 0202016WL012944 devi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110973 MANTHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Merakamudidam AP-02-016-009-012/010258
(MERAKAMUDIDAM) 		0202016000NRG25300420241004573 30/04/2024 Lakshmana 0202016WL012944 Lakshmana 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665111000 Mr INUMALA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-009-012/010258
(MERAKAMUDIDAM) 		0202016000NRG25300420241004574 30/04/2024 Simhachalam 0202016WL012944 Simhachalam 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110831 Mrs INUMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-009-012/010286
(MERAKAMUDIDAM) 		0202016000NRG25300420241004577 30/04/2024 Baagyalakshmi 0202016WL012944 Baagyalakshmi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110889 Mrs TAMMARI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-009-012/010286
(MERAKAMUDIDAM) 		0202016000NRG25300420241004578 30/04/2024 ramu 0202016WL012944 ramu 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110981 Mr TAMARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-009-012/010287
(MERAKAMUDIDAM) 		0202016000NRG25300420241004580 30/04/2024 Appalanarasamma 0202016WL012944 Appalanarasamma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110661 Mrs THAMIRI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Merakamudidam AP-02-016-009-012/010287
(MERAKAMUDIDAM) 		0202016000NRG25300420241004579 30/04/2024 Raamu 0202016WL012944 Raamu 00684 APGV0002240 1180 1180 Processed 05/05/2024 3665110555 Mr TAMMARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-009-012/010290
(MERAKAMUDIDAM) 		0202016000NRG25300420241004582 30/04/2024 Varalakshmi 0202016WL012944 Varalakshmi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110921 PANCHAGANTLA VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
513 Merakamudidam AP-02-016-009-012/010303
(MERAKAMUDIDAM) 		0202016000NRG25300420241004587 30/04/2024 Raamulamma 0202016WL012944 Raamulamma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110833 Mrs INUMALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-009-012/010339
(MERAKAMUDIDAM) 		0202016000NRG25300420241004594 30/04/2024 adilakshmi 0202016WL012944 adilakshmi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110945 Mrs LOCHERLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-009-012/010339
(MERAKAMUDIDAM) 		0202016000NRG25300420241004593 30/04/2024 Bangaaramma 0202016WL012944 Bangaaramma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110732 Mrs LOCHERLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-009-012/010387
(MERAKAMUDIDAM) 		0202016000NRG25300420241004602 30/04/2024 Lakshmi 0202016WL012944 Lakshmi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110797 Mrs BUCCHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-009-012/010403
(MERAKAMUDIDAM) 		0202016000NRG25300420241004606 30/04/2024 Doddamma 0202016WL012944 Doddamma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110664 Mrs KALLURI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-009-012/010403
(MERAKAMUDIDAM) 		0202016000NRG25300420241004605 30/04/2024 Satyam 0202016WL012944 Satyam 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110787 Mr SATYAM KALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-009-012/010407
(MERAKAMUDIDAM) 		0202016000NRG25300420241004607 30/04/2024 Paaramma 0202016WL012944 Paaramma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110686 Mrs THOTA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-009-012/010408
(MERAKAMUDIDAM) 		0202016000NRG25300420241004609 30/04/2024 Raamulamma 0202016WL012944 Raamulamma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110964 Mrs MANTRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Merakamudidam AP-02-016-009-012/010408
(MERAKAMUDIDAM) 		0202016000NRG25300420241004608 30/04/2024 Satyam 0202016WL012944 Satyam 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110963 Mr SATYAM MANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-009-012/010412
(MERAKAMUDIDAM) 		0202016000NRG25300420241004611 30/04/2024 Sakumtala 0202016WL012944 Sakumtala 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110632 Mrs GANDETI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-009-012/010449
(MERAKAMUDIDAM) 		0202016000NRG25300420241004622 30/04/2024 Satyam 0202016WL012944 Satyam 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110975 TAMIRI SATYAM UNION BANK OF INDIA(508500)
524 Merakamudidam AP-02-016-009-012/010449
(MERAKAMUDIDAM) 		0202016000NRG25300420241004623 30/04/2024 Satyawati 0202016WL012944 Satyawati 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110998 Mrs TAMIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-009-012/010450
(MERAKAMUDIDAM) 		0202016000NRG25300420241004624 30/04/2024 Paarwati 0202016WL012944 Paarwati 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110790 Mrs TAMIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Merakamudidam AP-02-016-009-012/010483
(MERAKAMUDIDAM) 		0202016000NRG25300420241004637 30/04/2024 padma 0202016WL012944 padma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665111044 Mrs LENKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-009-012/010507
(MERAKAMUDIDAM) 		0202016000NRG25300420241004647 30/04/2024 Satyavati 0202016WL012944 Satyavati 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110775 Mrs KALLURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-009-012/010517
(MERAKAMUDIDAM) 		0202016000NRG25300420241004653 30/04/2024 mohankumar 0202016WL012944 mohankumar 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110875 KALLURI SAIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
529 Merakamudidam AP-02-016-009-012/010517
(MERAKAMUDIDAM) 		0202016000NRG25300420241004652 30/04/2024 Satyavati 0202016WL012944 Satyavati 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110609 Mrs KALLURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Merakamudidam AP-02-016-009-012/010573
(MERAKAMUDIDAM) 		0202016000NRG25300420241004667 30/04/2024 Pemtamma 0202016WL012944 Pemtamma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110946 Mrs KOTA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-009-012/010573
(MERAKAMUDIDAM) 		0202016000NRG25300420241004666 30/04/2024 Saamaalu 0202016WL012944 Saamaalu 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110947 KOTA SAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
532 Merakamudidam AP-02-016-009-012/010579
(MERAKAMUDIDAM) 		0202016000NRG25300420241004674 30/04/2024 Gamgamma 0202016WL012944 Gamgamma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110663 Mrs KALLURI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-009-012/010584
(MERAKAMUDIDAM) 		0202016000NRG25300420241004678 30/04/2024 Lakshmanaraavu 0202016WL012944 Lakshmanaraavu 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110876 Mr KADHURI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Merakamudidam AP-02-016-009-012/010596
(MERAKAMUDIDAM) 		0202016000NRG25300420241004681 30/04/2024 Appalanaayudu 0202016WL012944 Appalanaayudu 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110558 Mr MANTHRI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-009-012/010635
(MERAKAMUDIDAM) 		0202016000NRG25300420241004691 30/04/2024 Raamalakshmi 0202016WL012944 Raamalakshmi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110741 Mrs LENKA RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-009-012/010635
(MERAKAMUDIDAM) 		0202016000NRG25300420241004690 30/04/2024 Sanyaasinaayudu 0202016WL012944 Sanyaasinaayudu 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110737 Mr LENKA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-009-012/010663
(MERAKAMUDIDAM) 		0202016000NRG25300420241004693 30/04/2024 Cittamma 0202016WL012944 Cittamma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110631 Mrs ALIBILLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-009-012/010707
(MERAKAMUDIDAM) 		0202016000NRG25300420241004698 30/04/2024 Kurmarao 0202016WL012944 Kurmarao 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110900 Mr PASAGADA KURMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-009-012/010707
(MERAKAMUDIDAM) 		0202016000NRG25300420241004697 30/04/2024 Saraswati 0202016WL012944 Saraswati 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110676 Mrs PASAGADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-009-012/010724
(MERAKAMUDIDAM) 		0202016000NRG25300420241004701 30/04/2024 Vijaya 0202016WL012944 Vijaya 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110675 Mrs LENKA NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
541 Merakamudidam AP-02-016-009-012/010727
(MERAKAMUDIDAM) 		0202016000NRG25300420241004703 30/04/2024 chinnama naidu 0202016WL012944 chinnama naidu 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665111003 Mr Lenka Chinnam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-009-012/010727
(MERAKAMUDIDAM) 		0202016000NRG25300420241004702 30/04/2024 Mahesh 0202016WL012944 Mahesh 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110835 Mr LENKA MAHESH MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-009-012/010773
(MERAKAMUDIDAM) 		0202016000NRG25300420241004708 30/04/2024 Eswararao 0202016WL012944 Eswararao 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665111023 Mr SANKARAPU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-009-012/010825
(MERAKAMUDIDAM) 		0202016000NRG25300420240995024 30/04/2024 Gowramma 0202016WL012884 Gowramma 00684 APGV0002240 1417 1417 Processed 05/05/2024 3665110629 Mrs GARBHAPU GOWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-009-012/010835
(MERAKAMUDIDAM) 		0202016000NRG25300420241004720 30/04/2024 majji gowri 0202016WL012944 majji gowri 00684 APGV0002240 1180 1180 Processed 05/05/2024 3665111017 Mrs MAJJI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-009-012/010871
(MERAKAMUDIDAM) 		0202016000NRG25300420240995029 30/04/2024 suryanarayana 0202016WL012884 suryanarayana 00684 APGV0002240 1181 1181 Processed 05/05/2024 3665111045 Mr VOLIGINTI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-009-012/010872
(MERAKAMUDIDAM) 		0202016000NRG25300420241004723 30/04/2024 Bamgaramma 0202016WL012944 Bamgaramma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110793 Mrs CHITTIVALASA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-009-012/011073
(MERAKAMUDIDAM) 		0202016000NRG25300420241005939 30/04/2024 satyanarayana 0202016WL012953 satyanarayana 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110934 Mr BANTUPALLI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-009-012/011074
(MERAKAMUDIDAM) 		0202016000NRG25300420241005941 30/04/2024 Lakshmi 0202016WL012953 Lakshmi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110935 Mrs BANTUPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-009-012/011074
(MERAKAMUDIDAM) 		0202016000NRG25300420241005940 30/04/2024 Sankara Rao 0202016WL012953 Sankara Rao 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110936 Mr BANTUPALLI SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-009-012/011093
(MERAKAMUDIDAM) 		0202016000NRG25300420241005946 30/04/2024 Nirmala 0202016WL012953 Nirmala 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110980 Mrs ENUMALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Merakamudidam AP-02-016-009-012/011093
(MERAKAMUDIDAM) 		0202016000NRG25300420241005945 30/04/2024 Parmeswara 0202016WL012953 Parmeswara 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110979 MR INUMALA PARAMESWAR RAO STATE BANK OF INDIA(508548)
553 Merakamudidam AP-02-016-009-012/011100
(MERAKAMUDIDAM) 		0202016000NRG25300420241005948 30/04/2024 lakshmi 0202016WL012953 lakshmi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110658 Mrs Lenka Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Merakamudidam AP-02-016-009-012/011109
(MERAKAMUDIDAM) 		0202016000NRG25300420241005952 30/04/2024 lakshminarayana 0202016WL012953 lakshminarayana 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110740 Mrs LENKA LAKSHMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-009-012/011111
(MERAKAMUDIDAM) 		0202016000NRG25300420240995050 30/04/2024 Madhaaavi 0202016WL012884 Madhaaavi 00684 APGV0002240 1181 1181 Processed 05/05/2024 3665110913 Mrs GONDELA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-009-012/011118
(MERAKAMUDIDAM) 		0202016000NRG25300420241005954 30/04/2024 narayanamma 0202016WL012953 narayanamma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110834 Mrs GANDETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-009-012/011118
(MERAKAMUDIDAM) 		0202016000NRG25300420241005953 30/04/2024 sriramulu 0202016WL012953 sriramulu 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110557 Mr GANDETI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-009-012/011120
(MERAKAMUDIDAM) 		0202016000NRG25300420241005955 30/04/2024 koteswararao 0202016WL012953 koteswararao 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110928 Mr VASADI KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-009-012/011122
(MERAKAMUDIDAM) 		0202016000NRG25300420241005957 30/04/2024 leelarani 0202016WL012953 leelarani 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110734 Mrs MANTRI LEELARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-009-012/011122
(MERAKAMUDIDAM) 		0202016000NRG25300420241005956 30/04/2024 santhos 0202016WL012953 santhos 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110957 Mr MANTRI SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-009-012/011125
(MERAKAMUDIDAM) 		0202016000NRG25300420241005959 30/04/2024 ramya 0202016WL012953 ramya 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110682 Mrs Kommu Ramya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-009-012/011131
(MERAKAMUDIDAM) 		0202016000NRG25300420241004756 30/04/2024 bharati 0202016WL012944 bharati 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110739 Mrs TAMIRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-009-012/011133
(MERAKAMUDIDAM) 		0202016000NRG25300420241005960 30/04/2024 raju 0202016WL012953 raju 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110677 MAJJI RAJU CANARA BANK(508532)
564 Merakamudidam AP-02-016-009-012/011136
(MERAKAMUDIDAM) 		0202016000NRG25300420241005961 30/04/2024 ramya 0202016WL012953 ramya 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110956 Ms SANKARAPU RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-009-012/011145
(MERAKAMUDIDAM) 		0202016000NRG25300420241005964 30/04/2024 laxmi 0202016WL012953 laxmi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665111018 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-009-012/011157
(MERAKAMUDIDAM) 		0202016000NRG25300420241005965 30/04/2024 manga 0202016WL012953 manga 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110742 Mrs RAYALA MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-009-012/011166
(MERAKAMUDIDAM) 		0202016000NRG25300420241004764 30/04/2024 padma 0202016WL012944 padma 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110685 PADMA VADDAPALLE CANARA BANK(508532)
568 Merakamudidam AP-02-016-009-012/011178
(MERAKAMUDIDAM) 		0202016000NRG25300420241005966 30/04/2024 kanaka mahalalakshmi 0202016WL012953 kanaka mahalalakshmi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110738 LENKA KANAKA MAHALAXMI INDIAN OVERSEAS BANK(508541)
569 Merakamudidam AP-02-016-009-012/011180
(MERAKAMUDIDAM) 		0202016000NRG25300420241005969 30/04/2024 gowri 0202016WL012953 gowri 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110902 Mrs Devarapu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-009-012/011180
(MERAKAMUDIDAM) 		0202016000NRG25300420241005968 30/04/2024 srinivasa rao 0202016WL012953 srinivasa rao 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110901 Mr SRINIVASA RAO DEVAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-009-012/011189
(MERAKAMUDIDAM) 		0202016000NRG25300420241004772 30/04/2024 brhamam 0202016WL012944 brhamam 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665111055 Mr SARAPENTA BRAHAMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-009-012/011189
(MERAKAMUDIDAM) 		0202016000NRG25300420241004773 30/04/2024 satyavathi 0202016WL012944 satyavathi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665111019 Mrs SARAPENTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-009-012/011252
(MERAKAMUDIDAM) 		0202016000NRG25300420241004786 30/04/2024 jhansi 0202016WL012944 jhansi 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665110995 Mrs KALLURI JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-009-012/011252
(MERAKAMUDIDAM) 		0202016000NRG25300420241004787 30/04/2024 santosh 0202016WL012944 santosh 00684 APGV0002240 1180 1180 Processed 05/05/2024 3665110678 Mr KALLURI SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-009-012/020208
(MERAKAMUDIDAM) 		0202016000NRG25300420241004792 30/04/2024 polamma 0202016WL012944 polamma 00684 APGV0002240 1180 1180 Processed 05/05/2024 3665110958 Mrs GORLE POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-009-012/11314
(MERAKAMUDIDAM) 		0202016000NRG25300420241004798 30/04/2024 REDDY DURGA 0202016WL012944 REDDY DURGA 00684 APGV0002240 1416 1416 Processed 05/05/2024 3665111042 MISS BALAGA DURGA STATE BANK OF INDIA(508548)
577 Merakamudidam AP-02-016-010-013/010001
(G.MARRIVALASA) 		0202016000NRG25300420241015295 30/04/2024 Chellamma 0202016WL013011 Chellamma 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110612 Mrs Chodipalli Chellamma W o Chinnapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-010-013/010003
(G.MARRIVALASA) 		0202016000NRG25300420241015296 30/04/2024 Paiditalli 0202016WL013011 Paiditalli 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110640 Mr CHODIPALLI PAIDANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-010-013/010004
(G.MARRIVALASA) 		0202016000NRG25300420241015298 30/04/2024 Prakash Dora 0202016WL013011 Prakash Dora 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110774 Mr CHODIPALLI PRAKASAM DORA SIVANDORAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-010-013/010005
(G.MARRIVALASA) 		0202016000NRG25300420241015299 30/04/2024 Narasamma 0202016WL013011 Narasamma 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110613 Mrs Pakki Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-010-013/010008
(G.MARRIVALASA) 		0202016000NRG25300420241015300 30/04/2024 Satyavati 0202016WL013011 Satyavati 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110622 Mrs SAMBAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-010-013/010009
(G.MARRIVALASA) 		0202016000NRG25300420241015301 30/04/2024 Paiditalli 0202016WL013011 Paiditalli 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110636 Mr PYDITHALLI YELAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-010-013/010009
(G.MARRIVALASA) 		0202016000NRG25300420241015302 30/04/2024 Simhaachalam 0202016WL013011 Simhaachalam 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110626 Mrs YAKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-010-013/010012
(G.MARRIVALASA) 		0202016000NRG25300420241015303 30/04/2024 Appalanaayudu 0202016WL013011 Appalanaayudu 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110651 Mr ATTADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-010-013/010012
(G.MARRIVALASA) 		0202016000NRG25300420241015304 30/04/2024 Lakshmi 0202016WL013011 Lakshmi 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110778 Mrs ATTADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-010-013/010013
(G.MARRIVALASA) 		0202016000NRG25300420241015305 30/04/2024 Acciyyamma 0202016WL013011 Acciyyamma 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110625 Mrs Attada Atchayyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-010-013/010013
(G.MARRIVALASA) 		0202016000NRG25300420241015306 30/04/2024 Raambaabu 0202016WL013011 Raambaabu 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110925 ATTADA RAMBABU UNION BANK OF INDIA(508500)
588 Merakamudidam AP-02-016-010-013/010017
(G.MARRIVALASA) 		0202016000NRG25300420241015309 30/04/2024 Raamulamma 0202016WL013011 Raamulamma 00684 APGV0002240 879 879 Processed 05/05/2024 3665110624 Mrs Giridi Ramulamma W o Thoudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Merakamudidam AP-02-016-010-013/010017
(G.MARRIVALASA) 		0202016000NRG25300420241015308 30/04/2024 Toudu 0202016WL013011 Toudu 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110556 Mr THAVUDU GIRIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-010-013/010019
(G.MARRIVALASA) 		0202016000NRG25300420241015310 30/04/2024 Lakshmi 0202016WL013011 Lakshmi 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110637 Mrs Pinninti Laxmi W o Bangaru Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-010-013/010020
(G.MARRIVALASA) 		0202016000NRG25300420241015311 30/04/2024 Bamgaaramma 0202016WL013011 Bamgaaramma 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110772 Mrs Pinninti Bangaramma W o Late Sanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Merakamudidam AP-02-016-010-013/010020
(G.MARRIVALASA) 		0202016000NRG25300420241015313 30/04/2024 Pinninti Devi 0202016WL013011 Pinninti Devi 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665111025 SUNKAR DEVI CANARA BANK(508532)
593 Merakamudidam AP-02-016-010-013/010021
(G.MARRIVALASA) 		0202016000NRG25300420241015314 30/04/2024 Chinnayya 0202016WL013011 Chinnayya 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110638 Mr ATTADA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-010-013/010021
(G.MARRIVALASA) 		0202016000NRG25300420241015315 30/04/2024 Komdamma 0202016WL013011 Komdamma 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110771 Mrs ATTADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Merakamudidam AP-02-016-010-013/010022
(G.MARRIVALASA) 		0202016000NRG25300420241015317 30/04/2024 banu prasad 0202016WL013011 banu prasad 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110906 Mr ATTADA BHANU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Merakamudidam AP-02-016-010-013/010022
(G.MARRIVALASA) 		0202016000NRG25300420241015316 30/04/2024 Vemkatamma 0202016WL013011 Vemkatamma 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110897 Mrs ATTADA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Merakamudidam AP-02-016-010-013/010024
(G.MARRIVALASA) 		0202016000NRG25300420241015318 30/04/2024 Srinu 0202016WL013011 Srinu 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110623 Mr SAMBAPU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Merakamudidam AP-02-016-010-013/010031
(G.MARRIVALASA) 		0202016000NRG25300420241015320 30/04/2024 gowramma 0202016WL013011 gowramma 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110634 Mrs Chodipalli Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-010-013/010031
(G.MARRIVALASA) 		0202016000NRG25300420241015319 30/04/2024 venkatidora 0202016WL013011 venkatidora 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110779 Mr CHODIPALLI VENKATA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-010-013/010032
(G.MARRIVALASA) 		0202016000NRG25300420241015321 30/04/2024 gouri 0202016WL013011 gouri 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110628 ATTADA GOWRI UNION BANK OF INDIA(508500)
601 Merakamudidam AP-02-016-010-013/010033
(G.MARRIVALASA) 		0202016000NRG25300420241015323 30/04/2024 satyavati 0202016WL013011 satyavati 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110627 BOKKENA SATYAVATHI UNION BANK OF INDIA(508500)
602 Merakamudidam AP-02-016-010-013/010034
(G.MARRIVALASA) 		0202016000NRG25300420241015324 30/04/2024 bhavani 0202016WL013011 bhavani 00684 APGV0002240 1099 1099 Processed 05/05/2024 3665110994 Mrs PADALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-010-013/020002
(G.MARRIVALASA) 		0202016000NRG25300420241006805 30/04/2024 Bamgaaramma 0202016WL012965 Bamgaaramma 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110788 Mrs CHOKKALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-010-013/020002
(G.MARRIVALASA) 		0202016000NRG25300420241006806 30/04/2024 Raamakrishna 0202016WL012965 Raamakrishna 00684 APGV0002240 870 870 Processed 05/05/2024 3665110794 Mr CHOKKALA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Merakamudidam AP-02-016-010-013/020003
(G.MARRIVALASA) 		0202016000NRG25300420241006807 30/04/2024 Appalaswaami 0202016WL012965 Appalaswaami 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110792 Mr GEDELA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-010-013/020003
(G.MARRIVALASA) 		0202016000NRG25300420241006808 30/04/2024 santoshi 0202016WL012965 santoshi 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110894 Mrs GEDELA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Merakamudidam AP-02-016-010-013/020004
(G.MARRIVALASA) 		0202016000NRG25300420241006809 30/04/2024 Gouru 0202016WL012965 Gouru 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110796 Mr CHOKKALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Merakamudidam AP-02-016-010-013/020004
(G.MARRIVALASA) 		0202016000NRG25300420241006810 30/04/2024 Lakshmi 0202016WL012965 Lakshmi 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110656 Mrs CHOKKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Merakamudidam AP-02-016-010-013/020005
(G.MARRIVALASA) 		0202016000NRG25300420241006812 30/04/2024 Paaramma 0202016WL012965 Paaramma 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110777 Mrs PADI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Merakamudidam AP-02-016-010-013/020005
(G.MARRIVALASA) 		0202016000NRG25300420241006811 30/04/2024 Srinu 0202016WL012965 Srinu 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110939 Mr PADI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Merakamudidam AP-02-016-010-013/020006
(G.MARRIVALASA) 		0202016000NRG25300420241006813 30/04/2024 Lakshmi 0202016WL012965 Lakshmi 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110647 MRS LAKSHMI GEDELA STATE BANK OF INDIA(508548)
612 Merakamudidam AP-02-016-010-013/020006
(G.MARRIVALASA) 		0202016000NRG25300420241006815 30/04/2024 Sreeraam 0202016WL012965 Sreeraam 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665111015 Mr GEDALA SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Merakamudidam AP-02-016-010-013/020007
(G.MARRIVALASA) 		0202016000NRG25300420241006816 30/04/2024 Gopaalam 0202016WL012965 Gopaalam 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665111026 Mr CHOKKALA GOPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-010-013/020008
(G.MARRIVALASA) 		0202016000NRG25300420241006818 30/04/2024 Bhaanamma 0202016WL012965 Bhaanamma 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110644 Mrs PAKKI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-010-013/020009
(G.MARRIVALASA) 		0202016000NRG25300420241006820 30/04/2024 Chamdrayya 0202016WL012965 Chamdrayya 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110950 Mr CHOKKALA CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-010-013/020009
(G.MARRIVALASA) 		0202016000NRG25300420241006819 30/04/2024 Jayamma 0202016WL012965 Jayamma 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110643 Mrs CHOKKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Merakamudidam AP-02-016-010-013/020010
(G.MARRIVALASA) 		0202016000NRG25300420241006821 30/04/2024 Naaraayana 0202016WL012965 Naaraayana 00684 APGV0002240 870 870 Processed 05/05/2024 3665110642 Mr CHOKKALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Merakamudidam AP-02-016-010-013/020011
(G.MARRIVALASA) 		0202016000NRG25300420241006822 30/04/2024 Simhaachalam 0202016WL012965 Simhaachalam 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110657 Mr UYYALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Merakamudidam AP-02-016-010-013/020011
(G.MARRIVALASA) 		0202016000NRG25300420241006823 30/04/2024 Swathi 0202016WL012965 Swathi 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110648 Mrs UYYALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-010-013/020014
(G.MARRIVALASA) 		0202016000NRG25300420241006824 30/04/2024 ckokkala alivelu 0202016WL012965 ckokkala alivelu 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665111014 MS ALIVELU UYYALA STATE BANK OF INDIA(508548)
621 Merakamudidam AP-02-016-010-013/020015
(G.MARRIVALASA) 		0202016000NRG25300420241006827 30/04/2024 Buccamma 0202016WL012965 Buccamma 00684 APGV0002240 1087 1087 Rejected 05/05/2024 3665110789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Merakamudidam AP-02-016-010-013/020015
(G.MARRIVALASA) 		0202016000NRG25300420241006826 30/04/2024 Raamulu 0202016WL012965 Raamulu 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110795 CHOKKALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Merakamudidam AP-02-016-010-013/020016
(G.MARRIVALASA) 		0202016000NRG25300420241006828 30/04/2024 Kumaari 0202016WL012965 Kumaari 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110620 Mrs CHOKKALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Merakamudidam AP-02-016-010-013/020017
(G.MARRIVALASA) 		0202016000NRG25300420241006830 30/04/2024 Appalanarasamma 0202016WL012965 Appalanarasamma 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110893 Mrs CHOKKALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-010-013/020018
(G.MARRIVALASA) 		0202016000NRG25300420241006831 30/04/2024 Simhaachalam 0202016WL012965 Simhaachalam 00684 APGV0002240 870 870 Processed 05/05/2024 3665110660 Mr CHUKKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Merakamudidam AP-02-016-010-013/020019
(G.MARRIVALASA) 		0202016000NRG25300420241006832 30/04/2024 Appadu 0202016WL012965 Appadu 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110641 Mrs MAJJI APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Merakamudidam AP-02-016-010-013/020019
(G.MARRIVALASA) 		0202016000NRG25300420241006833 30/04/2024 Appalamma 0202016WL012965 Appalamma 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110927 Mrs MAJJI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-010-013/020020
(G.MARRIVALASA) 		0202016000NRG25300420241006835 30/04/2024 Goureeswari 0202016WL012965 Goureeswari 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110646 Mrs MAJJI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Merakamudidam AP-02-016-010-013/020020
(G.MARRIVALASA) 		0202016000NRG25300420241006834 30/04/2024 Gouru 0202016WL012965 Gouru 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110877 Mr MAJJI GOWRISHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-010-013/020021
(G.MARRIVALASA) 		0202016000NRG25300420241006837 30/04/2024 Appalaswaami 0202016WL012965 Appalaswaami 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665111035 Mr NARAVA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-010-013/020021
(G.MARRIVALASA) 		0202016000NRG25300420241006836 30/04/2024 Eeswaramma 0202016WL012965 Eeswaramma 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110621 Mrs NARAVA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-010-013/020024
(G.MARRIVALASA) 		0202016000NRG25300420241006838 30/04/2024 Raamulu 0202016WL012965 Raamulu 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110617 Mr PADI RAMANNA DORA SEETARAMA PURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Merakamudidam AP-02-016-010-013/020026
(G.MARRIVALASA) 		0202016000NRG25300420241006839 30/04/2024 Seetamma 0202016WL012965 Seetamma 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110773 Mrs THERLAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Merakamudidam AP-02-016-010-013/020028
(G.MARRIVALASA) 		0202016000NRG25300420241006840 30/04/2024 Kumaramma 0202016WL012965 Kumaramma 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110776 Mrs TERLAPU KUMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-010-013/020028
(G.MARRIVALASA) 		0202016000NRG25300420241006841 30/04/2024 Veerapudora 0202016WL012965 Veerapudora 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110791 Mr TERLAPU VEERAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
636 Merakamudidam AP-02-016-010-013/020030
(G.MARRIVALASA) 		0202016000NRG25300420241006842 30/04/2024 Subadra 0202016WL012965 Subadra 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110635 Mrs NARAVA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Merakamudidam AP-02-016-010-013/020031
(G.MARRIVALASA) 		0202016000NRG25300420241006844 30/04/2024 appalamma 0202016WL012965 appalamma 00684 APGV0002240 870 870 Processed 05/05/2024 3665110618 Mrs CHOKKALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Merakamudidam AP-02-016-010-013/020031
(G.MARRIVALASA) 		0202016000NRG25300420241006843 30/04/2024 Gangaraju 0202016WL012965 Gangaraju 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110619 Mr CHOKKALA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Merakamudidam AP-02-016-010-013/020034
(G.MARRIVALASA) 		0202016000NRG25300420241006846 30/04/2024 ramakrishnamma 0202016WL012965 ramakrishnamma 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110798 Mrs PADI RAMAKRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Merakamudidam AP-02-016-010-013/020035
(G.MARRIVALASA) 		0202016000NRG25300420241006847 30/04/2024 satyavati 0202016WL012965 satyavati 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110616 Mrs NRVARA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Merakamudidam AP-02-016-010-013/020036
(G.MARRIVALASA) 		0202016000NRG25300420241006848 30/04/2024 Satyanarayana 0202016WL012965 Satyanarayana 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110987 Mr TERLAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Merakamudidam AP-02-016-010-013/030001
(G.MARRIVALASA) 		0202016000NRG25300420241006850 30/04/2024 Satyaaraavu 0202016WL012965 Satyaaraavu 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110615 Mr BADNAYUNI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Merakamudidam AP-02-016-010-013/030005
(G.MARRIVALASA) 		0202016000NRG25300420241006851 30/04/2024 Kannapudora 0202016WL012965 Kannapudora 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110944 Mr PAKKI KANNAPU DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-010-013/030005
(G.MARRIVALASA) 		0202016000NRG25300420241006852 30/04/2024 Satyavati 0202016WL012965 Satyavati 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110645 Mrs PAKKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Merakamudidam AP-02-016-010-013/030007
(G.MARRIVALASA) 		0202016000NRG25300420241006854 30/04/2024 ramalakshmi 0202016WL012965 ramalakshmi 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110799 Mrs BADNAYUNI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Merakamudidam AP-02-016-010-013/030007
(G.MARRIVALASA) 		0202016000NRG25300420241006853 30/04/2024 Sreenu 0202016WL012965 Sreenu 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110972 Mr BADNAYUNI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Merakamudidam AP-02-016-010-013/030010
(G.MARRIVALASA) 		0202016000NRG25300420241006857 30/04/2024 Ammannamma 0202016WL012965 Ammannamma 00684 APGV0002240 1087 1087 Processed 05/05/2024 3665110967 Mrs BADNAYUNI AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-010-013/030010
(G.MARRIVALASA) 		0202016000NRG25300420241006856 30/04/2024 Jagannaadham 0202016WL012965 Jagannaadham 00684 APGV0002240 217 217 Processed 05/05/2024 3665110926 Mr BADNAYUNI JAGANNADHA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-010-013/030015
(G.MARRIVALASA) 		0202016000NRG25300420241006858 30/04/2024 LAxmi 0202016WL012965 LAxmi 00684 APGV0002240 1304 1304 Processed 05/05/2024 3665110614 Mrs BADNAYUNI LAKSHMI W 0 Lt VITANNA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Merakamudidam AP-02-016-010-013/060049
(G.MARRIVALASA) 		0202016000NRG25300420241006222 30/04/2024 Vemkatanarasimhanaayudu 0202016WL012961 Vemkatanarasimhanaayudu 00684 APGV0002240 1321 1321 Processed 05/05/2024 3665110687 Mr VALIREDDI VENKATANARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Merakamudidam AP-02-016-010-013/060050
(G.MARRIVALASA) 		0202016000NRG25300420241006223 30/04/2024 Sanyaasi 0202016WL012961 Sanyaasi 00684 APGV0002240 1321 1321 Processed 05/05/2024 3665110817 Mr MAHADEV SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Merakamudidam AP-02-016-010-013/060050
(G.MARRIVALASA) 		0202016000NRG25300420241006224 30/04/2024 Simhaachalam 0202016WL012961 Simhaachalam 00684 APGV0002240 1321 1321 Processed 05/05/2024 3665110803 Mrs Mahadevu Simhachalam W o Sanyasi N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Merakamudidam AP-02-016-010-013/060129
(G.MARRIVALASA) 		0202016000NRG25300420241006301 30/04/2024 Pemtamnaayudu 0202016WL012961 Pemtamnaayudu 00684 APGV0002240 1321 1321 Processed 05/05/2024 3665110924 Mr VALIREDDY PENTAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Merakamudidam AP-02-016-010-013/060129
(G.MARRIVALASA) 		0202016000NRG25300420241006302 30/04/2024 Ramanamma 0202016WL012961 Ramanamma 00684 APGV0002240 1321 1321 Processed 05/05/2024 3665110907 Mrs VALIREDDY RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Merakamudidam AP-02-016-010-013/060130
(G.MARRIVALASA) 		0202016000NRG25300420241006304 30/04/2024 Raadha 0202016WL012961 Raadha 00684 APGV0002240 1321 1321 Processed 05/05/2024 3665110912 Mrs VALIREDDY ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-010-013/060141
(G.MARRIVALASA) 		0202016000NRG25300420241006310 30/04/2024 Lachayya 0202016WL012961 Lachayya 00684 APGV0002240 1321 1321 Processed 05/05/2024 3665110896 Mr KONDRU LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Merakamudidam AP-02-016-010-013/060143
(G.MARRIVALASA) 		0202016000NRG25300420241006311 30/04/2024 Narayanamma 0202016WL012961 Narayanamma 00684 APGV0002240 1321 1321 Processed 05/05/2024 3665110810 Mrs VALIREDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Merakamudidam AP-02-016-010-013/060183
(G.MARRIVALASA) 		0202016000NRG25300420241006859 30/04/2024 Ramanamma 0202016WL012965 Ramanamma 00684 APGV0002240 435 435 Processed 05/05/2024 3665110879 Mrs VALIREDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Merakamudidam AP-02-016-010-013/060195
(G.MARRIVALASA) 		0202016000NRG25300420241006352 30/04/2024 Venkata laxmi 0202016WL012961 Venkata laxmi 00684 APGV0002240 1321 1321 Processed 05/05/2024 3665110970 Mrs KODRUTHU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Merakamudidam AP-02-016-010-013/060228
(G.MARRIVALASA) 		0202016000NRG25300420241006378 30/04/2024 chinnappalaswami 0202016WL012961 chinnappalaswami 00684 APGV0002240 1101 1101 Processed 05/05/2024 3665110882 Mr BOMMUROTHU APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Merakamudidam AP-02-016-010-013/060249
(G.MARRIVALASA) 		0202016000NRG25300420241006395 30/04/2024 lakshmi 0202016WL012961 lakshmi 00684 APGV0002240 1101 1101 Processed 05/05/2024 3665110804 Mrs Pujari Laxmi W o Siva Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Merakamudidam AP-02-016-010-013/10036
(G.MARRIVALASA) 		0202016000NRG25300420241015326 30/04/2024 attada bhaskar naidu 0202016WL013011 attada bhaskar naidu 00684 APGV0002240 879 879 Processed 05/05/2024 3665111016 ATTADA BHASKARA NAIDU UNION BANK OF INDIA(508500)
663 Merakamudidam AP-02-016-011-014/010035
(GOTTIPALLE) 		0202016000NRG25300420241021079 30/04/2024 Isvara Raavu 0202016WL013101 Isvara Raavu 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110653 Mr SUNKARI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Merakamudidam AP-02-016-011-014/010052
(GOTTIPALLE) 		0202016000NRG25300420241021089 30/04/2024 Krishna 0202016WL013101 Krishna 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110670 Mr THADAPALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Merakamudidam AP-02-016-011-014/010052
(GOTTIPALLE) 		0202016000NRG25300420241021090 30/04/2024 Naarayana 0202016WL013101 Naarayana 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110807 Mrs THADAPALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Merakamudidam AP-02-016-011-014/010060
(GOTTIPALLE) 		0202016000NRG25300420241021099 30/04/2024 venkatalakshmi 0202016WL013101 venkatalakshmi 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110822 Mrs DAMANDULA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Merakamudidam AP-02-016-011-014/010080
(GOTTIPALLE) 		0202016000NRG25300420241021114 30/04/2024 Satyavathi 0202016WL013101 Satyavathi 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110650 Mrs SUNKARI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Merakamudidam AP-02-016-011-014/010096
(GOTTIPALLE) 		0202016000NRG25300420241021128 30/04/2024 Varalakshmi 0202016WL013101 Varalakshmi 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110667 Mrs SUNKARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-011-014/010112
(GOTTIPALLE) 		0202016000NRG25300420241021144 30/04/2024 Appalanarsamma 0202016WL013101 Appalanarsamma 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110809 Mrs PATIVADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Merakamudidam AP-02-016-011-014/010134
(GOTTIPALLE) 		0202016000NRG25300420241021160 30/04/2024 Kalaavatamma 0202016WL013101 Kalaavatamma 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110895 Mrs DEVADA KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Merakamudidam AP-02-016-011-014/010134
(GOTTIPALLE) 		0202016000NRG25300420241021161 30/04/2024 Raamachandra 0202016WL013101 Raamachandra 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110731 Mr DEVADA RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-011-014/010219
(GOTTIPALLE) 		0202016000NRG25300420241021187 30/04/2024 RAMU 0202016WL013101 RAMU 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110937 Mr AGURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Merakamudidam AP-02-016-011-014/010222
(GOTTIPALLE) 		0202016000NRG25300420241021188 30/04/2024 GURUNAIDU 0202016WL013101 GURUNAIDU 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110999 Mr GANDRETI GURNNAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Merakamudidam AP-02-016-011-014/010258
(GOTTIPALLE) 		0202016000NRG25300420241021202 30/04/2024 manga 0202016WL013101 manga 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110683 Mrs SUNKARI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-011-014/010294
(GOTTIPALLE) 		0202016000NRG25300420241021221 30/04/2024 Sujatha 0202016WL013101 Sujatha 00684 APGV0002240 1202 1202 Processed 05/05/2024 3665110652 AGURU SUJATHA UNION BANK OF INDIA(508500)
676 Merakamudidam AP-02-016-021-032/070007
(GARBHAM) 		0202016000NRG25300420241032575 30/04/2024 Appalamma 0202016WL013196 Appalamma 00684 APGV0002240 1336 1336 Processed 05/05/2024 3665110766 Mrs KOLLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Merakamudidam AP-02-016-021-032/070007
(GARBHAM) 		0202016000NRG25300420241032576 30/04/2024 Lakshmi 0202016WL013196 Lakshmi 00684 APGV0002240 1336 1336 Processed 05/05/2024 3665110768 Mrs KOLLI LAKSHMI WO PANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Merakamudidam AP-02-016-021-032/070010
(GARBHAM) 		0202016000NRG25300420241032579 30/04/2024 Paidamma 0202016WL013196 Paidamma 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110764 Mrs SUMALA PYDAMMA PYDAMMA W OSURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-021-032/070012
(GARBHAM) 		0202016000NRG25300420241032583 30/04/2024 Mugatamma 0202016WL013196 Mugatamma 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110666 Mrs PATHIWADA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Merakamudidam AP-02-016-021-032/070016
(GARBHAM) 		0202016000NRG25300420241032590 30/04/2024 Simhachalam 0202016WL013196 Simhachalam 00684 APGV0002240 891 891 Processed 05/05/2024 3665111008 Mr BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Merakamudidam AP-02-016-021-032/070020
(GARBHAM) 		0202016000NRG25300420241032597 30/04/2024 Chellayya 0202016WL013196 Chellayya 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110855 Mr RONGALI CHELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Merakamudidam AP-02-016-021-032/070021
(GARBHAM) 		0202016000NRG25300420241032599 30/04/2024 Naaga 0202016WL013196 Naaga 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110763 Mrs PENUMAJJI NAGAMMA W O CHINARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-021-032/070027
(GARBHAM) 		0202016000NRG25300420241032603 30/04/2024 Paidiraju 0202016WL013196 Paidiraju 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110765 Mrs PENUMAJJI PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-021-032/070035
(GARBHAM) 		0202016000NRG25300420241032612 30/04/2024 Naaraayanamma 0202016WL013196 Naaraayanamma 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110863 Mrs TAMARAPU NARAYANAMMA CENTRAL BANK OF INDIA(607115)
685 Merakamudidam AP-02-016-021-032/070039
(GARBHAM) 		0202016000NRG25300420241032617 30/04/2024 Bamgaramma 0202016WL013196 Bamgaramma 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110767 Mrs PENUMAJJI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Merakamudidam AP-02-016-021-032/070053
(GARBHAM) 		0202016000NRG25300420241032635 30/04/2024 Narsimhammurti 0202016WL013196 Narsimhammurti 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110856 Mr PENUMAJJI NARASIMHAMURTY CENTRAL BANK OF INDIA(607115)
687 Merakamudidam AP-02-016-021-032/070062
(GARBHAM) 		0202016000NRG25300420241032647 30/04/2024 Krishna 0202016WL013196 Krishna 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665111030 Mr KOLLI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Merakamudidam AP-02-016-021-032/070069
(GARBHAM) 		0202016000NRG25300420241032658 30/04/2024 Rohinamma 0202016WL013196 Rohinamma 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110859 Mrs SUMALA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Merakamudidam AP-02-016-021-032/070080
(GARBHAM) 		0202016000NRG25300420241032672 30/04/2024 Bamgaaramma 0202016WL013196 Bamgaaramma 00684 APGV0002240 1336 1336 Processed 05/05/2024 3665110932 MRS MARADANA BANGARAMMA STATE BANK OF INDIA(508548)
690 Merakamudidam AP-02-016-021-032/070101
(GARBHAM) 		0202016000NRG25300420241032687 30/04/2024 Gaddamma 0202016WL013196 Gaddamma 00684 APGV0002240 1114 1114 Processed 05/05/2024 3665110762 Mrs KOLLI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Merakamudidam AP-02-016-025-041/010100
(IPPALAVALASA) 		0202016000NRG25300420241001353 30/04/2024 Ellayya 0202016WL012922 Ellayya 00684 APGV0002240 1103 1103 Processed 05/05/2024 3665110671 Mr MANAPURAM YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Merakamudidam AP-02-016-025-041/010100
(IPPALAVALASA) 		0202016000NRG25300420241001354 30/04/2024 Lakshmi 0202016WL012922 Lakshmi 00684 APGV0002240 1103 1103 Processed 05/05/2024 3665110672 Mrs MANAPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Merakamudidam AP-02-016-025-041/010279
(IPPALAVALASA) 		0202016000NRG25300420241001495 30/04/2024 Jayamma 0202016WL012922 Jayamma 00684 APGV0002240 1103 1103 Processed 05/05/2024 3665110673 LOCHARLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Merakamudidam AP-02-016-025-041/010361
(IPPALAVALASA) 		0202016000NRG25300420241001531 30/04/2024 Simhachalam 0202016WL012922 Simhachalam 00684 APGV0002240 1103 1103 Processed 05/05/2024 3665110654 Mrs KOTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Merakamudidam AP-02-016-025-041/010564
(IPPALAVALASA) 		0202016000NRG25300420241001639 30/04/2024 Srinu 0202016WL012922 Srinu 00684 APGV0002240 1103 1103 Processed 05/05/2024 3665110922 JAMI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250768 250768
696 Merakamudidam AP-02-016-009-012/010238
(MERAKAMUDIDAM) 		0202016000NRG25300420241004562 30/04/2024 krishna 0202016WL012944 krishna 00684 APGV0002241 1416 1416 Processed 05/05/2024 3665110986 Mr PAPPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Merakamudidam AP-02-016-011-014/010286
(GOTTIPALLE) 		0202016000NRG25300420241021216 30/04/2024 Narayana 0202016WL013101 Narayana 00684 APGV0002241 1202 1202 Processed 05/05/2024 3665110824 Mrs BOTSA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2618 2618
698 Merakamudidam AP-02-016-003-004/010871
(UTTARAVILLI) 		0202016000NRG25300420241028413 30/04/2024 adiyya 0202016WL013151 adiyya 00684 APGV0002255 1077 1077 Processed 05/05/2024 3665110559 Mr ADIYYA KOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Merakamudidam AP-02-016-003-004/010871
(UTTARAVILLI) 		0202016000NRG25300420241028414 30/04/2024 chittamma 0202016WL013151 chittamma 00684 APGV0002255 1077 1077 Processed 05/05/2024 3665110960 Mrs KOLA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Merakamudidam AP-02-016-003-004/010986
(UTTARAVILLI) 		0202016000NRG25300420241026848 30/04/2024 Narasamma 0202016WL013144 Narasamma 00684 APGV0002255 1274 1274 Processed 05/05/2024 3665110899 Mrs MANDALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Merakamudidam AP-02-016-003-004/011444
(UTTARAVILLI) 		0202016000NRG25300420241026887 30/04/2024 srinu 0202016WL013144 srinu 00684 APGV0002255 1274 1274 Processed 05/05/2024 3665110969 Mr ALUGUBILLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-003-004/011466
(UTTARAVILLI) 		0202016000NRG25300420240997538 30/04/2024 narayanamma 0202016WL012906 narayanamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110715 Mrs KORNANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Merakamudidam AP-02-016-003-004/011471
(UTTARAVILLI) 		0202016000NRG25300420240997541 30/04/2024 aramalakshmi 0202016WL012906 aramalakshmi 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110709 Mrs KORNANA RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Merakamudidam AP-02-016-003-004/011471
(UTTARAVILLI) 		0202016000NRG25300420240997540 30/04/2024 srinu 0202016WL012906 srinu 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110561 Mr SREENU KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Merakamudidam AP-02-016-003-004/011472
(UTTARAVILLI) 		0202016000NRG25300420240997542 30/04/2024 gowramma 0202016WL012906 gowramma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665111001 Mrs GOWRAMMA KORNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Merakamudidam AP-02-016-003-004/011507
(UTTARAVILLI) 		0202016000NRG25300420241028509 30/04/2024 lakshmi 0202016WL013151 lakshmi 00684 APGV0002255 862 862 Processed 05/05/2024 3665111041 Miss PATHINAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-003-004/011567
(UTTARAVILLI) 		0202016000NRG25300420241019942 30/04/2024 lakshmi 0202016WL013073 lakshmi 00684 APGV0002255 1293 1293 Processed 05/05/2024 3665110961 Mrs Ponduru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Merakamudidam AP-02-016-003-004/011567
(UTTARAVILLI) 		0202016000NRG25300420241019941 30/04/2024 ramulu 0202016WL013073 ramulu 00684 APGV0002255 1293 1293 Processed 05/05/2024 3665110959 Mr RAMULU PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Merakamudidam AP-02-016-003-004/011637
(UTTARAVILLI) 		0202016000NRG25300420241028515 30/04/2024 pavani 0202016WL013151 pavani 00684 APGV0002255 1077 1077 Processed 05/05/2024 3665110898 Mrs PAVANI JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Merakamudidam AP-02-016-003-004/011673
(UTTARAVILLI) 		0202016000NRG25300420241019976 30/04/2024 bharati 0202016WL013073 bharati 00684 APGV0002255 1293 1293 Processed 05/05/2024 3665110982 Mrs BHARATHI PONDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Merakamudidam AP-02-016-003-004/011673
(UTTARAVILLI) 		0202016000NRG25300420241019975 30/04/2024 chandra mouli 0202016WL013073 chandra mouli 00684 APGV0002255 1293 1293 Processed 05/05/2024 3665110983 Mr Ponduru chandramouli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Merakamudidam AP-02-016-003-004/030001
(UTTARAVILLI) 		0202016000NRG25300420240997544 30/04/2024 Sanyasi 0202016WL012906 Sanyasi 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110721 Mr KORADA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Merakamudidam AP-02-016-003-004/030004
(UTTARAVILLI) 		0202016000NRG25300420240997545 30/04/2024 ganapathi 0202016WL012906 ganapathi 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110992 Mr Yelamanchali Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Merakamudidam AP-02-016-003-004/030005
(UTTARAVILLI) 		0202016000NRG25300420240997546 30/04/2024 Mamgamma 0202016WL012906 Mamgamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110815 Mrs KORADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Merakamudidam AP-02-016-003-004/030006
(UTTARAVILLI) 		0202016000NRG25300420240997547 30/04/2024 Lacchayya 0202016WL012906 Lacchayya 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110941 Mr KORADA LACHAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
716 Merakamudidam AP-02-016-003-004/030007
(UTTARAVILLI) 		0202016000NRG25300420240997548 30/04/2024 Bhaaskararaavu 0202016WL012906 Bhaaskararaavu 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110722 Mr KORADA BASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Merakamudidam AP-02-016-003-004/030010
(UTTARAVILLI) 		0202016000NRG25300420240997550 30/04/2024 Raamalakshmi 0202016WL012906 Raamalakshmi 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110825 Mrs YALAMANCHI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Merakamudidam AP-02-016-003-004/030010
(UTTARAVILLI) 		0202016000NRG25300420240997549 30/04/2024 Soori 0202016WL012906 Soori 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110820 Mr YELAMANCHI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Merakamudidam AP-02-016-003-004/030011
(UTTARAVILLI) 		0202016000NRG25300420240997551 30/04/2024 bagamma 0202016WL012906 bagamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110726 Mrs KORADA BHAGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Merakamudidam AP-02-016-003-004/030014
(UTTARAVILLI) 		0202016000NRG25300420240997552 30/04/2024 Ravanamma 0202016WL012906 Ravanamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665111028 Mrs IPPILI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Merakamudidam AP-02-016-003-004/030014
(UTTARAVILLI) 		0202016000NRG25300420240997553 30/04/2024 satyam 0202016WL012906 satyam 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110908 Mr IPPILI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Merakamudidam AP-02-016-003-004/030015
(UTTARAVILLI) 		0202016000NRG25300420240997554 30/04/2024 Acchiyya 0202016WL012906 Acchiyya 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110703 Mr ATCHHODU YELAMANCHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Merakamudidam AP-02-016-003-004/030015
(UTTARAVILLI) 		0202016000NRG25300420240997555 30/04/2024 Seetamma 0202016WL012906 Seetamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110714 Mrs YELAMANCHI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Merakamudidam AP-02-016-003-004/030019
(UTTARAVILLI) 		0202016000NRG25300420240997556 30/04/2024 bosta ramarao 0202016WL012906 bosta ramarao 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110707 Mr BOTTA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Merakamudidam AP-02-016-003-004/030020
(UTTARAVILLI) 		0202016000NRG25300420240997557 30/04/2024 Raamulamma 0202016WL012906 Raamulamma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110711 Mrs BOTTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Merakamudidam AP-02-016-003-004/030021
(UTTARAVILLI) 		0202016000NRG25300420240997558 30/04/2024 Appamma 0202016WL012906 Appamma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110713 Mrs EGALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Merakamudidam AP-02-016-003-004/030021
(UTTARAVILLI) 		0202016000NRG25300420240997559 30/04/2024 ramana 0202016WL012906 ramana 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110830 Mr EGALA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Merakamudidam AP-02-016-003-004/030025
(UTTARAVILLI) 		0202016000NRG25300420240997560 30/04/2024 Appalaswaami 0202016WL012906 Appalaswaami 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110953 Mr PALLI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Merakamudidam AP-02-016-003-004/030025
(UTTARAVILLI) 		0202016000NRG25300420240997561 30/04/2024 Nacchemma 0202016WL012906 Nacchemma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110952 Mrs PALLI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-003-004/030026
(UTTARAVILLI) 		0202016000NRG25300420240997562 30/04/2024 Karaada yaramma 0202016WL012906 Karaada yaramma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110989 Mrs KONDRI EARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Merakamudidam AP-02-016-003-004/030030
(UTTARAVILLI) 		0202016000NRG25300420240997563 30/04/2024 Appaaraavu 0202016WL012906 Appaaraavu 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110729 Mr KONDRU APPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
732 Merakamudidam AP-02-016-003-004/030035
(UTTARAVILLI) 		0202016000NRG25300420240997564 30/04/2024 Sitamma 0202016WL012906 Sitamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110819 Mrs THAMATALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Merakamudidam AP-02-016-003-004/030038
(UTTARAVILLI) 		0202016000NRG25300420240997566 30/04/2024 Sooryanaaraayana 0202016WL012906 Sooryanaaraayana 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110708 Mr KONDRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Merakamudidam AP-02-016-003-004/030042
(UTTARAVILLI) 		0202016000NRG25300420240997567 30/04/2024 Paidamma 0202016WL012906 Paidamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110702 Mrs PYDAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-003-004/030044
(UTTARAVILLI) 		0202016000NRG25300420240997570 30/04/2024 Ellammma 0202016WL012906 Ellammma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110730 Mrs KORADA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Merakamudidam AP-02-016-003-004/030046
(UTTARAVILLI) 		0202016000NRG25300420240997571 30/04/2024 Appalaswami 0202016WL012906 Appalaswami 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110940 Mr KORADA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Merakamudidam AP-02-016-003-004/030046
(UTTARAVILLI) 		0202016000NRG25300420240997572 30/04/2024 Suramma 0202016WL012906 Suramma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110720 Mrs KORADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Merakamudidam AP-02-016-003-004/030047
(UTTARAVILLI) 		0202016000NRG25300420240997574 30/04/2024 Adilakshmi 0202016WL012906 Adilakshmi 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110716 Mrs EPPILI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Merakamudidam AP-02-016-003-004/030047
(UTTARAVILLI) 		0202016000NRG25300420240997573 30/04/2024 Suramma 0202016WL012906 Suramma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110951 Mrs EPPILI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-003-004/030051
(UTTARAVILLI) 		0202016000NRG25300420240997576 30/04/2024 Chinappamma 0202016WL012906 Chinappamma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110704 Mrs KORADA CHINA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Merakamudidam AP-02-016-003-004/030051
(UTTARAVILLI) 		0202016000NRG25300420240997575 30/04/2024 Narasimhulu 0202016WL012906 Narasimhulu 00684 APGV0002255 237 237 Processed 05/05/2024 3665110712 Mr KORADA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-003-004/030057
(UTTARAVILLI) 		0202016000NRG25300420240997578 30/04/2024 Raamalakshmi 0202016WL012906 Raamalakshmi 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110688 Mrs KONDRI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Merakamudidam AP-02-016-003-004/030057
(UTTARAVILLI) 		0202016000NRG25300420240997577 30/04/2024 Simhaachalam 0202016WL012906 Simhaachalam 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110829 Mr KONDRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Merakamudidam AP-02-016-003-004/030058
(UTTARAVILLI) 		0202016000NRG25300420240997579 30/04/2024 Lakshmi 0202016WL012906 Lakshmi 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110689 Mrs KONDRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Merakamudidam AP-02-016-003-004/030058
(UTTARAVILLI) 		0202016000NRG25300420240997580 30/04/2024 sattemma 0202016WL012906 sattemma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110690 Mrs KORADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Merakamudidam AP-02-016-003-004/030059
(UTTARAVILLI) 		0202016000NRG25300420240997581 30/04/2024 ramanamma 0202016WL012906 ramanamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110827 Mrs BOTTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Merakamudidam AP-02-016-003-004/030062
(UTTARAVILLI) 		0202016000NRG25300420240997584 30/04/2024 Lakshmi 0202016WL012906 Lakshmi 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110818 Mrs KORADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Merakamudidam AP-02-016-003-004/030064
(UTTARAVILLI) 		0202016000NRG25300420240997586 30/04/2024 lacchamma 0202016WL012906 lacchamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110811 Mrs Kondru Lacchemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Merakamudidam AP-02-016-003-004/030064
(UTTARAVILLI) 		0202016000NRG25300420240997585 30/04/2024 suryanarayana 0202016WL012906 suryanarayana 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110725 Mr SURYANARAYANA KONDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Merakamudidam AP-02-016-003-004/030065
(UTTARAVILLI) 		0202016000NRG25300420240997588 30/04/2024 paidamma 0202016WL012906 paidamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110812 Mrs THATTABONU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Merakamudidam AP-02-016-003-004/030066
(UTTARAVILLI) 		0202016000NRG25300420240997589 30/04/2024 bosta adilaxmi 0202016WL012906 bosta adilaxmi 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110718 Mrs BOTTA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Merakamudidam AP-02-016-003-004/030067
(UTTARAVILLI) 		0202016000NRG25300420240997592 30/04/2024 ramu 0202016WL012906 ramu 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665111027 Mr KORADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Merakamudidam AP-02-016-003-004/030067
(UTTARAVILLI) 		0202016000NRG25300420240997591 30/04/2024 suramma 0202016WL012906 suramma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110710 Mrs KORADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Merakamudidam AP-02-016-003-004/030068
(UTTARAVILLI) 		0202016000NRG25300420240997594 30/04/2024 simhachalam 0202016WL012906 simhachalam 00684 APGV0002255 950 950 Processed 05/05/2024 3665110813 Mrs THAMATALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Merakamudidam AP-02-016-003-004/030068
(UTTARAVILLI) 		0202016000NRG25300420240997593 30/04/2024 yendayya 0202016WL012906 yendayya 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110823 Mr THAMATALA YANDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Merakamudidam AP-02-016-003-004/030070
(UTTARAVILLI) 		0202016000NRG25300420240997597 30/04/2024 mamgamma 0202016WL012906 mamgamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110814 Mrs KORADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Merakamudidam AP-02-016-003-004/030071
(UTTARAVILLI) 		0202016000NRG25300420240997598 30/04/2024 suramma 0202016WL012906 suramma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110821 Mrs SURAMMA KONDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Merakamudidam AP-02-016-003-004/030073
(UTTARAVILLI) 		0202016000NRG25300420240997599 30/04/2024 sanyasamma 0202016WL012906 sanyasamma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110701 Mrs SANYASAMMA KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Merakamudidam AP-02-016-003-004/030074
(UTTARAVILLI) 		0202016000NRG25300420240997600 30/04/2024 ramarao 0202016WL012906 ramarao 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110705 Mr KONDRI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Merakamudidam AP-02-016-003-004/030076
(UTTARAVILLI) 		0202016000NRG25300420240997602 30/04/2024 gopi 0202016WL012906 gopi 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110826 Mr THAMATALA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Merakamudidam AP-02-016-003-004/030076
(UTTARAVILLI) 		0202016000NRG25300420240997601 30/04/2024 paidamma 0202016WL012906 paidamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110816 Mrs THAMATALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Merakamudidam AP-02-016-003-004/030076
(UTTARAVILLI) 		0202016000NRG25300420240997603 30/04/2024 ramulu 0202016WL012906 ramulu 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110805 Mr THAMATALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Merakamudidam AP-02-016-003-004/030077
(UTTARAVILLI) 		0202016000NRG25300420240997604 30/04/2024 janaki 0202016WL012906 janaki 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110909 Mrs KONDRI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Merakamudidam AP-02-016-003-004/030079
(UTTARAVILLI) 		0202016000NRG25300420240997606 30/04/2024 kannamma 0202016WL012906 kannamma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110717 Mrs KORNANA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Merakamudidam AP-02-016-003-004/030079
(UTTARAVILLI) 		0202016000NRG25300420240997605 30/04/2024 simahchalam 0202016WL012906 simahchalam 00684 APGV0002255 712 712 Processed 05/05/2024 3665110808 Mr KORNANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Merakamudidam AP-02-016-003-004/030080
(UTTARAVILLI) 		0202016000NRG25300420240997608 30/04/2024 parvati 0202016WL012906 parvati 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110828 Mrs Kornana Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Merakamudidam AP-02-016-003-004/030082
(UTTARAVILLI) 		0202016000NRG25300420240997610 30/04/2024 narasamma 0202016WL012906 narasamma 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110990 Mrs GOLAGANA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Merakamudidam AP-02-016-003-004/030082
(UTTARAVILLI) 		0202016000NRG25300420240997609 30/04/2024 sankararao 0202016WL012906 sankararao 00684 APGV0002255 1187 1187 Processed 05/05/2024 3665110991 GOLLAGANA SANKARA RAO UNION BANK OF INDIA(508500)
769 Merakamudidam AP-02-016-003-004/030086
(UTTARAVILLI) 		0202016000NRG25300420240997613 30/04/2024 narayanamma 0202016WL012906 narayanamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110723 Mrs KORADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Merakamudidam AP-02-016-003-004/030086
(UTTARAVILLI) 		0202016000NRG25300420240997612 30/04/2024 ramappadu 0202016WL012906 ramappadu 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110706 Mr RAMAPPADU KORADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Merakamudidam AP-02-016-003-004/030091
(UTTARAVILLI) 		0202016000NRG25300420240997615 30/04/2024 venkatiaxmi 0202016WL012906 venkatiaxmi 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110724 Ms NYDANA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Merakamudidam AP-02-016-003-004/030092
(UTTARAVILLI) 		0202016000NRG25300420240997616 30/04/2024 manga 0202016WL012906 manga 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110968 Mrs Tadela Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Merakamudidam AP-02-016-003-004/030094
(UTTARAVILLI) 		0202016000NRG25300420240997618 30/04/2024 erakamma 0202016WL012906 erakamma 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110806 Mrs YERAKAMMA TATTABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Merakamudidam AP-02-016-003-004/030094
(UTTARAVILLI) 		0202016000NRG25300420240997619 30/04/2024 ramu 0202016WL012906 ramu 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665111005 Mr RAMU THATTABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Merakamudidam AP-02-016-003-004/030095
(UTTARAVILLI) 		0202016000NRG25300420240997621 30/04/2024 radha 0202016WL012906 radha 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110727 Mrs Palli Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Merakamudidam AP-02-016-003-004/030096
(UTTARAVILLI) 		0202016000NRG25300420240997623 30/04/2024 adilaxmi 0202016WL012906 adilaxmi 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665110728 Mrs YELAMANCHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Merakamudidam AP-02-016-003-004/11703
(UTTARAVILLI) 		0202016000NRG25300420241026991 30/04/2024 Vijayalakshmi Uppala 0202016WL013144 Vijayalakshmi Uppala 00684 APGV0002255 1274 1274 Processed 05/05/2024 3665110560 Mrs VUPPALA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Merakamudidam AP-02-016-003-004/11762
(UTTARAVILLI) 		0202016000NRG25300420241027003 30/04/2024 badithabonu akhila 0202016WL013144 badithabonu akhila 00684 APGV0002255 1274 1274 Processed 05/05/2024 3665111031 Mrs BADITHABONU AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Merakamudidam AP-02-016-003-004/11762
(UTTARAVILLI) 		0202016000NRG25300420241027002 30/04/2024 badithabonu nagaraju 0202016WL013144 badithabonu nagaraju 00684 APGV0002255 1274 1274 Processed 05/05/2024 3665110719 MR BADITHABONU NAGARAJU STATE BANK OF INDIA(508548)
780 Merakamudidam AP-02-016-003-004/11788
(UTTARAVILLI) 		0202016000NRG25300420241027010 30/04/2024 UPPALA GANESH 0202016WL013144 UPPALA GANESH 00684 APGV0002255 1274 1274 Processed 05/05/2024 3665111052 Mr UPPALA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Merakamudidam AP-02-016-003-004/11788
(UTTARAVILLI) 		0202016000NRG25300420241027011 30/04/2024 UPPALA SWATHI KIRAN 0202016WL013144 UPPALA SWATHI KIRAN 00684 APGV0002255 1274 1274 Processed 05/05/2024 3665111054 Mrs UPPALA SWATHI KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Merakamudidam AP-02-016-003-004/30097
(UTTARAVILLI) 		0202016000NRG25300420240997624 30/04/2024 KORNANA CHELLAMMA 0202016WL012906 KORNANA CHELLAMMA 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665111002 Mrs KORNANA CHELLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Merakamudidam AP-02-016-003-004/30097
(UTTARAVILLI) 		0202016000NRG25300420240997625 30/04/2024 KORNANA VENKATARAMANA 0202016WL012906 KORNANA VENKATARAMANA 00684 APGV0002255 1424 1424 Processed 05/05/2024 3665111004 Mr Kornana Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 111463 111463
784 Merakamudidam AP-02-016-009-012/010325
(MERAKAMUDIDAM) 		0202016000NRG25300420241004590 30/04/2024 Ramanamma 0202016WL012944 Ramanamma 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665110260 Mrs MANTHRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Merakamudidam AP-02-016-009-012/11294
(MERAKAMUDIDAM) 		0202016000NRG25300420241004793 30/04/2024 MARADANA SARASWATHI 0202016WL012944 MARADANA SARASWATHI 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665110257 Mrs MARADANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Merakamudidam AP-02-016-009-012/11309
(MERAKAMUDIDAM) 		0202016000NRG25300420241004796 30/04/2024 GORLE ADINARAYANA 0202016WL012944 GORLE ADINARAYANA 00691 IPOS0000001 944 944 Processed 05/05/2024 3665110264 GORLE ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Merakamudidam AP-02-016-009-012/11309
(MERAKAMUDIDAM) 		0202016000NRG25300420241004797 30/04/2024 GORLE BHUDEVI 0202016WL012944 GORLE BHUDEVI 00691 IPOS0000001 1416 1416 Processed 05/05/2024 3665110265 Mrs GORLE BHUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Merakamudidam AP-02-016-010-013/10036
(G.MARRIVALASA) 		0202016000NRG25300420241015325 30/04/2024 attada krishnaveni 0202016WL013011 attada krishnaveni 00691 IPOS0000001 879 879 Processed 05/05/2024 3665110267 Mrs ATTADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Merakamudidam AP-02-016-010-013/10036
(G.MARRIVALASA) 		0202016000NRG25300420241015327 30/04/2024 attada suribabu 0202016WL013011 attada suribabu 00691 IPOS0000001 879 879 Processed 05/05/2024 3665110266 ATTADA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Merakamudidam AP-02-016-010-013/20038
(G.MARRIVALASA) 		0202016000NRG25300420241006862 30/04/2024 gedela lakshmi 0202016WL012965 gedela lakshmi 00691 IPOS0000001 1304 1304 Processed 05/05/2024 3665110270 Mrs GEDELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Merakamudidam AP-02-016-010-013/20038
(G.MARRIVALASA) 		0202016000NRG25300420241006861 30/04/2024 gedela somulu 0202016WL012965 gedela somulu 00691 IPOS0000001 1304 1304 Processed 05/05/2024 3665110271 Mr GEDELA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Merakamudidam AP-02-016-010-013/60281
(G.MARRIVALASA) 		0202016000NRG25300420241006414 30/04/2024 tharlada ramadevi 0202016WL012961 tharlada ramadevi 00691 IPOS0000001 1101 1101 Processed 05/05/2024 3665110268 Mrs TARLADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Merakamudidam AP-02-016-010-013/60281
(G.MARRIVALASA) 		0202016000NRG25300420241006415 30/04/2024 tharlada satyannarayana 0202016WL012961 tharlada satyannarayana 00691 IPOS0000001 1101 1101 Processed 05/05/2024 3665110269 Mr THARLADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Merakamudidam AP-02-016-015-025/10949
(GARUGUBILLI) 		0202016000NRG25300420241022125 30/04/2024 sahadevu lakshmi 0202016WL013109 sahadevu lakshmi 00691 IPOS0000001 1101 1101 Processed 05/05/2024 3665110272 SAHADEVU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Merakamudidam AP-02-016-016-022/020118
(GOLLALAVALASA) 		0202016000NRG25300420241013502 30/04/2024 ANANTHARAO 0202016WL012995 ANANTHARAO 00691 IPOS0000001 1404 1404 Processed 05/05/2024 3665110258 ROUTHU ANANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
796 Merakamudidam AP-02-016-016-022/020304
(GOLLALAVALASA) 		0202016000NRG25300420241013650 30/04/2024 LAKSHMI 0202016WL012995 LAKSHMI 00691 IPOS0000001 1404 1404 Processed 05/05/2024 3665110259 ARASADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Merakamudidam AP-02-016-021-032/60276
(GARBHAM) 		0202016000NRG25300420241032696 30/04/2024 sabbisetti ramesh 0202016WL013196 sabbisetti ramesh 00691 IPOS0000001 1114 1114 Processed 05/05/2024 3665110262 SABBISETTI RAMESH UNION BANK OF INDIA(508500)
798 Merakamudidam AP-02-016-021-032/60276
(GARBHAM) 		0202016000NRG25300420241032697 30/04/2024 sabbisetti sandya devi 0202016WL013196 sabbisetti sandya devi 00691 IPOS0000001 1114 1114 Processed 05/05/2024 3665110261 SABBISETTI SANDYA DEVI UNION BANK OF INDIA(508500)
799 Merakamudidam AP-02-016-021-032/70119-A
(GARBHAM) 		0202016000NRG25300420241032699 30/04/2024 kadamula neelaveni 0202016WL013196 kadamula neelaveni 00691 IPOS0000001 1114 1114 Processed 05/05/2024 3665110263 Miss KADUMULA NEELAVENI CENTRAL BANK OF INDIA(607115)
SubTotal 19011 19011
Total 1024191 1024191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_300424APB_FTO_20302 AXIS BANK UTIB0001328 RAJAM 1424
2 Merakamudidam AP0202016_300424APB_FTO_20302 Bank of India BKID0005658 CHEEPURUPALLI 3922
3 Merakamudidam AP0202016_300424APB_FTO_20302 Bank of India BKID0005666 RAJAM 1404
4 Merakamudidam AP0202016_300424APB_FTO_20302 Canara Bank CNRB0000892 VIJAYAWADA PATAMATA 1424
5 Merakamudidam AP0202016_300424APB_FTO_20302 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 2725
6 Merakamudidam AP0202016_300424APB_FTO_20302 Canara Bank CNRB0013640 ONGOLE II 1424
7 Merakamudidam AP0202016_300424APB_FTO_20302 Central Bank Of India CBIN0283111 THOTA PALEM, VIZIANAGARAM 1416
8 Merakamudidam AP0202016_300424APB_FTO_20302 Central Bank Of India CBIN0283364 RAJAM 1321
9 Merakamudidam AP0202016_300424APB_FTO_20302 Central Bank Of India CBIN0284185 GARIVIDI 6532
10 Merakamudidam AP0202016_300424APB_FTO_20302 District Cooperative Central Bank APBL0002003 Cheepurupalli 1321
11 Merakamudidam AP0202016_300424APB_FTO_20302 Karur Vysya Bank KVBL0004859 G Araharam 1404
12 Merakamudidam AP0202016_300424APB_FTO_20302 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 52068
13 Merakamudidam AP0202016_300424APB_FTO_20302 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1416
14 Merakamudidam AP0202016_300424APB_FTO_20302 STATE BANK OF INDIA SBIN0002716 GAJUWAKA 1416
15 Merakamudidam AP0202016_300424APB_FTO_20302 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1114
16 Merakamudidam AP0202016_300424APB_FTO_20302 STATE BANK OF INDIA SBIN0002799 TERLAM 18773
17 Merakamudidam AP0202016_300424APB_FTO_20302 STATE BANK OF INDIA SBIN0004827 GARIVIDI 64577
18 Merakamudidam AP0202016_300424APB_FTO_20302 STATE BANK OF INDIA SBIN0006216 RAJAM 4212
19 Merakamudidam AP0202016_300424APB_FTO_20302 STATE BANK OF INDIA SBIN0021516 CHEEPURPALLI 1416
20 Merakamudidam AP0202016_300424APB_FTO_20302 STATE BANK OF INDIA SBIN0021649 PARITALA 1424
21 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0557358 RAJAM 1404
22 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0800503 BOBBILI 1404
23 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0801402 GANAPAVARAM 881
24 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0801755 GAJUWAKA 2642
25 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0804665 RAJAM 1321
26 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 361579
27 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1416
28 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 81328
29 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0823571 MARKET AREA 2808
30 Merakamudidam AP0202016_300424APB_FTO_20302 UNION BANK OF INDIA UBIN0913251 RAJAM 1180
31 Merakamudidam AP0202016_300424APB_FTO_20302 Andhra Pradesh Grameena Vikas Bank APGV0001116 Santhakaviti 1170
32 Merakamudidam AP0202016_300424APB_FTO_20302 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 12465
33 Merakamudidam AP0202016_300424APB_FTO_20302 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 250768
34 Merakamudidam AP0202016_300424APB_FTO_20302 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 2618
35 Merakamudidam AP0202016_300424APB_FTO_20302 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 111463
36 Merakamudidam AP0202016_300424APB_FTO_20302 India Post Payments Bank IPOS0000001 VIZIANAGARAM 19011

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