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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:14:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_300424APB_FTO_20463
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Merakamudidam AP-02-016-006-008/010010
(BHEEMAVARAM) 		0202016000NRG25300420241041593 30/04/2024 Kaamtamma 0202016WL013275 Kaamtamma 00048 BKID0005658 1251 1251 Processed 07/05/2024 3823901859 SAMANTHALA KANTHAMMA BANK OF INDIA(508505)
2 Merakamudidam AP-02-016-006-008/010031
(BHEEMAVARAM) 		0202016000NRG25300420241041598 30/04/2024 Lakshmi 0202016WL013275 Lakshmi 00048 BKID0005658 1001 1001 Processed 07/05/2024 3823901855 MUCHA LAKSHMI INDIAN OVERSEAS BANK(508541)
3 Merakamudidam AP-02-016-006-008/010096
(BHEEMAVARAM) 		0202016000NRG25300420241041617 30/04/2024 Simhaachalam 0202016WL013275 Simhaachalam 00048 BKID0005658 1501 1501 Processed 07/05/2024 3823901860 SAMANTHULA SIMHACHALAM BANK OF INDIA(508505)
4 Merakamudidam AP-02-016-006-008/010114
(BHEEMAVARAM) 		0202016000NRG25300420241041620 30/04/2024 Sooramma 0202016WL013275 Sooramma 00048 BKID0005658 1501 1501 Processed 07/05/2024 3823901857 SHIRLI SURAMMA INDIAN OVERSEAS BANK(508541)
5 Merakamudidam AP-02-016-006-008/010156
(BHEEMAVARAM) 		0202016000NRG25300420241041631 30/04/2024 Sattemma 0202016WL013275 Sattemma 00048 BKID0005658 1501 1501 Processed 07/05/2024 3823901861 PALLIKALA SATTEMMA BANK OF INDIA(508505)
6 Merakamudidam AP-02-016-006-008/010200
(BHEEMAVARAM) 		0202016000NRG25300420241041647 30/04/2024 Raampaidamma 0202016WL013275 Raampaidamma 00048 BKID0005658 1501 1501 Processed 07/05/2024 3823901854 MUTCHA RAMAPYDAMMA BANK OF INDIA(508505)
7 Merakamudidam AP-02-016-006-008/010236
(BHEEMAVARAM) 		0202016000NRG25300420241041652 30/04/2024 simhachalam 0202016WL013275 simhachalam 00048 BKID0005658 1501 1501 Processed 07/05/2024 3823901863 MUCHA SIMHACHALAM BANK OF INDIA(508505)
8 Merakamudidam AP-02-016-006-008/010545
(BHEEMAVARAM) 		0202016000NRG25300420241041669 30/04/2024 leelakumari 0202016WL013275 leelakumari 00048 BKID0005658 1501 1501 Processed 07/05/2024 3823901856 MUTCHA KUMARI INDIAN OVERSEAS BANK(508541)
9 Merakamudidam AP-02-016-012-015/010371
(BUDARAYAVALASA) 		0202016000NRG25300420241040617 30/04/2024 ROUTHU RAJESWARI 0202016WL013266 ROUTHU RAJESWARI 00048 BKID0005658 1260 1260 Processed 07/05/2024 3823901866 ROUTHU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Merakamudidam AP-02-016-015-025/010195
(GARUGUBILLI) 		0202016000NRG25300420241042458 30/04/2024 Saraswatiraavu 0202016WL013285 Saraswatiraavu 00048 BKID0005658 1105 1105 Processed 07/05/2024 3823901865 EJJIROTHU SARASWATHI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Merakamudidam AP-02-016-015-025/010207
(GARUGUBILLI) 		0202016000NRG25300420241042475 30/04/2024 Appaaraavu 0202016WL013285 Appaaraavu 00048 BKID0005658 1326 1326 Processed 07/05/2024 3823901864 VAVILAPALLI APPARAO BANK OF INDIA(508505)
12 Merakamudidam AP-02-016-015-025/010233
(GARUGUBILLI) 		0202016000NRG25300420241042504 30/04/2024 Gouramma 0202016WL013285 Gouramma 00048 BKID0005658 221 221 Processed 07/05/2024 3823901858 VAVILAPALLI GOWRAMMA UNION BANK OF INDIA(508500)
13 Merakamudidam AP-02-016-015-025/010746
(GARUGUBILLI) 		0202016000NRG25300420241042603 30/04/2024 parvathi 0202016WL013285 parvathi 00048 BKID0005658 1326 1326 Processed 07/05/2024 3823901852 MUMJETI PARVATHI UNION BANK OF INDIA(508500)
14 Merakamudidam AP-02-016-015-025/010907
(GARUGUBILLI) 		0202016000NRG25300420241042659 30/04/2024 ramarao 0202016WL013285 ramarao 00048 BKID0005658 1105 1105 Processed 07/05/2024 3823901862 GARA RAMARAO BANK OF INDIA(508505)
15 Merakamudidam AP-02-016-015-025/010907
(GARUGUBILLI) 		0202016000NRG25300420241042660 30/04/2024 satyavathi 0202016WL013285 satyavathi 00048 BKID0005658 1326 1326 Processed 07/05/2024 3823901853 GARA SATYAVATHI BANK OF INDIA(508505)
SubTotal 18927 18927
16 Merakamudidam AP-02-016-015-025/010229
(GARUGUBILLI) 		0202016000NRG25300420241042499 30/04/2024 Adinaaraayana 0202016WL013285 Adinaaraayana 00078 CNRB0006181 1105 1105 Processed 07/05/2024 3823901867 ALAMANDA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 Merakamudidam AP-02-016-006-008/010018
(BHEEMAVARAM) 		0202016000NRG25300420241041594 30/04/2024 Raamulamma 0202016WL013275 Raamulamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901931 SIRLI RAMAYAMMA INDIAN OVERSEAS BANK(508541)
18 Merakamudidam AP-02-016-006-008/010021
(BHEEMAVARAM) 		0202016000NRG25300420241041595 30/04/2024 Bucchamma 0202016WL013275 Bucchamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901810 KONDALA BUCHEMMA INDIAN OVERSEAS BANK(508541)
19 Merakamudidam AP-02-016-006-008/010026
(BHEEMAVARAM) 		0202016000NRG25300420241041596 30/04/2024 Raamalakshmi 0202016WL013275 Raamalakshmi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901990 SAMANTHULA RAMALAXMI INDIAN OVERSEAS BANK(508541)
20 Merakamudidam AP-02-016-006-008/010027
(BHEEMAVARAM) 		0202016000NRG25300420241041597 30/04/2024 Kaamamma 0202016WL013275 Kaamamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901809 SAMANTHALA KAMAMMA INDIAN OVERSEAS BANK(508541)
21 Merakamudidam AP-02-016-006-008/010034
(BHEEMAVARAM) 		0202016000NRG25300420241041599 30/04/2024 Raamulamma 0202016WL013275 Raamulamma 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901804 SAMANTHULA RAMULAMMA INDIAN OVERSEAS BANK(508541)
22 Merakamudidam AP-02-016-006-008/010048
(BHEEMAVARAM) 		0202016000NRG25300420241041600 30/04/2024 Raamu 0202016WL013275 Raamu 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901927 NAKKA RAMU INDIAN OVERSEAS BANK(508541)
23 Merakamudidam AP-02-016-006-008/010056
(BHEEMAVARAM) 		0202016000NRG25300420241041602 30/04/2024 Lakshmi 0202016WL013275 Lakshmi 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901973 DANNANA LAKSHMI INDIAN OVERSEAS BANK(508541)
24 Merakamudidam AP-02-016-006-008/010070
(BHEEMAVARAM) 		0202016000NRG25300420241041606 30/04/2024 Raadha 0202016WL013275 Raadha 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901993 NASA RADHA INDIAN OVERSEAS BANK(508541)
25 Merakamudidam AP-02-016-006-008/010070
(BHEEMAVARAM) 		0202016000NRG25300420241041605 30/04/2024 Raamulu 0202016WL013275 Raamulu 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901994 NASA RAMU INDIAN OVERSEAS BANK(508541)
26 Merakamudidam AP-02-016-006-008/010071
(BHEEMAVARAM) 		0202016000NRG25300420241041607 30/04/2024 Paidamma 0202016WL013275 Paidamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823902035 SAMANTULA PAIDAMMA INDIAN OVERSEAS BANK(508541)
27 Merakamudidam AP-02-016-006-008/010079
(BHEEMAVARAM) 		0202016000NRG25300420241041611 30/04/2024 Chinna 0202016WL013275 Chinna 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901970 SAMANTHULA CHINNA INDIAN OVERSEAS BANK(508541)
28 Merakamudidam AP-02-016-006-008/010079
(BHEEMAVARAM) 		0202016000NRG25300420241041610 30/04/2024 Raambaabu 0202016WL013275 Raambaabu 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823902031 SAMANTHULA RAMBABU INDIAN OVERSEAS BANK(508541)
29 Merakamudidam AP-02-016-006-008/010089
(BHEEMAVARAM) 		0202016000NRG25300420241041612 30/04/2024 Ravanamma 0202016WL013275 Ravanamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901972 SHIRLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
30 Merakamudidam AP-02-016-006-008/010090
(BHEEMAVARAM) 		0202016000NRG25300420241041613 30/04/2024 lakshmi 0202016WL013275 lakshmi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901930 BOTSA LAKSHMI INDIAN OVERSEAS BANK(508541)
31 Merakamudidam AP-02-016-006-008/010094
(BHEEMAVARAM) 		0202016000NRG25300420241041614 30/04/2024 Sooryanaaraayana 0202016WL013275 Sooryanaaraayana 00177 IOBA0000923 1001 1001 Processed 07/05/2024 3823901813 SAMANTHALA SURYA NARAYANA INDIAN OVERSEAS BANK(508541)
32 Merakamudidam AP-02-016-006-008/010095
(BHEEMAVARAM) 		0202016000NRG25300420241041615 30/04/2024 Simhaachalam 0202016WL013275 Simhaachalam 00177 IOBA0000923 1001 1001 Processed 07/05/2024 3823902033 SAMANTHALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
33 Merakamudidam AP-02-016-006-008/010096
(BHEEMAVARAM) 		0202016000NRG25300420241041616 30/04/2024 Raamu 0202016WL013275 Raamu 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901979 SAMANTHULA RAMU INDIAN OVERSEAS BANK(508541)
34 Merakamudidam AP-02-016-006-008/010103
(BHEEMAVARAM) 		0202016000NRG25300420241041618 30/04/2024 Karunamma 0202016WL013275 Karunamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901985 MRS MUTCHA KARUNAMMA STATE BANK OF INDIA(508548)
35 Merakamudidam AP-02-016-006-008/010109
(BHEEMAVARAM) 		0202016000NRG25300420241041619 30/04/2024 Paiditalli 0202016WL013275 Paiditalli 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823902034 KONDALA PYDITHALLI INDIAN OVERSEAS BANK(508541)
36 Merakamudidam AP-02-016-006-008/010117
(BHEEMAVARAM) 		0202016000NRG25300420241041622 30/04/2024 Lakshmi 0202016WL013275 Lakshmi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901969 MUTCHA LAKSHMI INDIAN OVERSEAS BANK(508541)
37 Merakamudidam AP-02-016-006-008/010117
(BHEEMAVARAM) 		0202016000NRG25300420241041621 30/04/2024 Raamakrishna 0202016WL013275 Raamakrishna 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901963 MUTCHA RAMAKRISHNA INDIAN OVERSEAS BANK(508541)
38 Merakamudidam AP-02-016-006-008/010121
(BHEEMAVARAM) 		0202016000NRG25300420241041623 30/04/2024 Paiditalli 0202016WL013275 Paiditalli 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901961 MUTCHA PYDITALLI INDIAN OVERSEAS BANK(508541)
39 Merakamudidam AP-02-016-006-008/010122
(BHEEMAVARAM) 		0202016000NRG25300420241041624 30/04/2024 Simhaachalam 0202016WL013275 Simhaachalam 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823902032 MUTCHA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
40 Merakamudidam AP-02-016-006-008/010130
(BHEEMAVARAM) 		0202016000NRG25300420241041626 30/04/2024 Toudu 0202016WL013275 Toudu 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901802 JARAJANA THOUDU INDIAN OVERSEAS BANK(508541)
41 Merakamudidam AP-02-016-006-008/010131
(BHEEMAVARAM) 		0202016000NRG25300420241041627 30/04/2024 Lakshmi 0202016WL013275 Lakshmi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901929 MUCHA LAKSHMI INDIAN OVERSEAS BANK(508541)
42 Merakamudidam AP-02-016-006-008/010140
(BHEEMAVARAM) 		0202016000NRG25300420241041628 30/04/2024 Appalaraamu 0202016WL013275 Appalaraamu 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901964 JARAJANA APPALA RAMU INDIAN OVERSEAS BANK(508541)
43 Merakamudidam AP-02-016-006-008/010150
(BHEEMAVARAM) 		0202016000NRG25300420241041629 30/04/2024 Toudu 0202016WL013275 Toudu 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901960 BUSARI THAVITAYYA INDIAN OVERSEAS BANK(508541)
44 Merakamudidam AP-02-016-006-008/010156
(BHEEMAVARAM) 		0202016000NRG25300420241041630 30/04/2024 Simhaachalam 0202016WL013275 Simhaachalam 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901992 PALLIKALA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
45 Merakamudidam AP-02-016-006-008/010157
(BHEEMAVARAM) 		0202016000NRG25300420241041633 30/04/2024 Saamaala 0202016WL013275 Saamaala 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901971 KONDALA SAMMALAMMA INDIAN OVERSEAS BANK(508541)
46 Merakamudidam AP-02-016-006-008/010173
(BHEEMAVARAM) 		0202016000NRG25300420241041635 30/04/2024 Srinuvaasa 0202016WL013275 Srinuvaasa 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901806 MUTCHA SRINIVASAMMA INDIAN OVERSEAS BANK(508541)
47 Merakamudidam AP-02-016-006-008/010174
(BHEEMAVARAM) 		0202016000NRG25300420241041636 30/04/2024 Aadinaaraayana 0202016WL013275 Aadinaaraayana 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901807 MUTCHA ADINARAYANA INDIAN OVERSEAS BANK(508541)
48 Merakamudidam AP-02-016-006-008/010178
(BHEEMAVARAM) 		0202016000NRG25300420241041637 30/04/2024 rama laxmi 0202016WL013275 rama laxmi 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901965 MUTCHA RAMA LAXMI INDIAN OVERSEAS BANK(508541)
49 Merakamudidam AP-02-016-006-008/010179
(BHEEMAVARAM) 		0202016000NRG25300420241041638 30/04/2024 Simhaachalam 0202016WL013275 Simhaachalam 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901967 RAJANA SIMHACHALAM INDIAN OVERSEAS BANK(508541)
50 Merakamudidam AP-02-016-006-008/010180
(BHEEMAVARAM) 		0202016000NRG25300420241041639 30/04/2024 Ramgamma 0202016WL013275 Ramgamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901991 DAMARASINGI RANGAMMA INDIAN OVERSEAS BANK(508541)
51 Merakamudidam AP-02-016-006-008/010184
(BHEEMAVARAM) 		0202016000NRG25300420241041640 30/04/2024 Mahaalakshmi 0202016WL013275 Mahaalakshmi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901814 Mrs SAAKETI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Merakamudidam AP-02-016-006-008/010185
(BHEEMAVARAM) 		0202016000NRG25300420241041641 30/04/2024 Maarutamma 0202016WL013275 Maarutamma 00177 IOBA0000923 1001 1001 Processed 07/05/2024 3823901811 SAMANTHULA BAHARATHI INDIAN OVERSEAS BANK(508541)
53 Merakamudidam AP-02-016-006-008/010186
(BHEEMAVARAM) 		0202016000NRG25300420241041642 30/04/2024 Aadilakshmi 0202016WL013275 Aadilakshmi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901812 SAMANTHULA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
54 Merakamudidam AP-02-016-006-008/010190
(BHEEMAVARAM) 		0202016000NRG25300420241041644 30/04/2024 Paarvati 0202016WL013275 Paarvati 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901959 RAJAN PARVATHI INDIAN OVERSEAS BANK(508541)
55 Merakamudidam AP-02-016-006-008/010192
(BHEEMAVARAM) 		0202016000NRG25300420241041645 30/04/2024 Uma 0202016WL013275 Uma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901801 MUTCHA UMA INDIAN OVERSEAS BANK(508541)
56 Merakamudidam AP-02-016-006-008/010193
(BHEEMAVARAM) 		0202016000NRG25300420241041646 30/04/2024 Raamulamma 0202016WL013275 Raamulamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901808 YAGATI RAMULAMMA BANK OF INDIA(508505)
57 Merakamudidam AP-02-016-006-008/010216
(BHEEMAVARAM) 		0202016000NRG25300420241041648 30/04/2024 Raamulamma 0202016WL013275 Raamulamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901962 MUTCHA RAMULAMMA INDIAN OVERSEAS BANK(508541)
58 Merakamudidam AP-02-016-006-008/010217
(BHEEMAVARAM) 		0202016000NRG25300420241041649 30/04/2024 Chinnammi 0202016WL013275 Chinnammi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901805 MUTCHA PYDAMMA INDIAN OVERSEAS BANK(508541)
59 Merakamudidam AP-02-016-006-008/010267
(BHEEMAVARAM) 		0202016000NRG25300420241041653 30/04/2024 Chinna 0202016WL013275 Chinna 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901988 SAMANTALA CHINNA INDIAN OVERSEAS BANK(508541)
60 Merakamudidam AP-02-016-006-008/010397
(BHEEMAVARAM) 		0202016000NRG25300420241041656 30/04/2024 Daalamma 0202016WL013275 Daalamma 00177 IOBA0000923 1001 1001 Processed 07/05/2024 3823901968 JARAJANA DHALAMMA INDIAN OVERSEAS BANK(508541)
61 Merakamudidam AP-02-016-006-008/010400
(BHEEMAVARAM) 		0202016000NRG25300420241041657 30/04/2024 Mamgamma 0202016WL013275 Mamgamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901932 BUSARI MANGAMMA INDIAN OVERSEAS BANK(508541)
62 Merakamudidam AP-02-016-006-008/010434
(BHEEMAVARAM) 		0202016000NRG25300420241041658 30/04/2024 Laxmi 0202016WL013275 Laxmi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901966 MUTCHA LAKSHMI INDIAN OVERSEAS BANK(508541)
63 Merakamudidam AP-02-016-006-008/010437
(BHEEMAVARAM) 		0202016000NRG25300420241041659 30/04/2024 Ramulamma 0202016WL013275 Ramulamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901933 PALAVALASA RAMULAMMA INDIAN OVERSEAS BANK(508541)
64 Merakamudidam AP-02-016-006-008/010458
(BHEEMAVARAM) 		0202016000NRG25300420241041660 30/04/2024 POLIPILLI 0202016WL013275 POLIPILLI 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901958 RAJANA POLIPALLI INDIAN OVERSEAS BANK(508541)
65 Merakamudidam AP-02-016-006-008/010489
(BHEEMAVARAM) 		0202016000NRG25300420241041661 30/04/2024 KRISHNAVENI 0202016WL013275 KRISHNAVENI 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901987 MUTCH KRISHNAVENI CANARA BANK(508532)
66 Merakamudidam AP-02-016-006-008/010495
(BHEEMAVARAM) 		0202016000NRG25300420241041663 30/04/2024 Ramanamma 0202016WL013275 Ramanamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823902183 MUTCHA RAMANAMMA INDIAN OVERSEAS BANK(508541)
67 Merakamudidam AP-02-016-006-008/010505
(BHEEMAVARAM) 		0202016000NRG25300420241041664 30/04/2024 kumari 0202016WL013275 kumari 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901986 SAMANTHALA KUMARI INDIAN OVERSEAS BANK(508541)
68 Merakamudidam AP-02-016-006-008/010506
(BHEEMAVARAM) 		0202016000NRG25300420241041665 30/04/2024 santoshi 0202016WL013275 santoshi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823902176 SAMANTALA SANTOSHI INDIAN OVERSEAS BANK(508541)
69 Merakamudidam AP-02-016-006-008/010512
(BHEEMAVARAM) 		0202016000NRG25300420241041666 30/04/2024 Papamma 0202016WL013275 Papamma 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823901980 RAJANA PAPAMMA INDIAN OVERSEAS BANK(508541)
70 Merakamudidam AP-02-016-006-008/010518
(BHEEMAVARAM) 		0202016000NRG25300420241041667 30/04/2024 chinna 0202016WL013275 chinna 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823902187 MR NASA CHINNA STATE BANK OF INDIA(508548)
71 Merakamudidam AP-02-016-006-008/010542
(BHEEMAVARAM) 		0202016000NRG25300420241041668 30/04/2024 krishnaveni 0202016WL013275 krishnaveni 00177 IOBA0000923 1251 1251 Processed 07/05/2024 3823902186 MUTCHA KRISHNA VENI INDIAN OVERSEAS BANK(508541)
72 Merakamudidam AP-02-016-006-008/010548
(BHEEMAVARAM) 		0202016000NRG25300420241041670 30/04/2024 hymavathi 0202016WL013275 hymavathi 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901928 CHINTADA HAIMAVATI BANK OF BARODA(606985)
73 Merakamudidam AP-02-016-006-008/010549
(BHEEMAVARAM) 		0202016000NRG25300420241041671 30/04/2024 Rmanamma 0202016WL013275 Rmanamma 00177 IOBA0000923 1501 1501 Processed 07/05/2024 3823901989 MUTCHA RAVANAMMA INDIAN OVERSEAS BANK(508541)
74 Merakamudidam AP-02-016-006-008/10580
(BHEEMAVARAM) 		0202016000NRG25300420241041672 30/04/2024 samanthula deepika 0202016WL013275 samanthula deepika 00177 IOBA0000923 751 751 Processed 07/05/2024 3823902198 SIRLI DEEPIKA INDIAN OVERSEAS BANK(508541)
SubTotal 81058 81058
75 Merakamudidam AP-02-016-006-008/010068
(BHEEMAVARAM) 		0202016000NRG25300420241041604 30/04/2024 Suneeta 0202016WL013275 Suneeta 00177 IOBA0001128 1501 1501 Processed 07/05/2024 3823901800 MUTCHA SUNEETHA INDIAN OVERSEAS BANK(508541)
SubTotal 1501 1501
76 Merakamudidam AP-02-016-015-025/10926
(GARUGUBILLI) 		0202016000NRG25300420241042663 30/04/2024 dukka swathi 0202016WL013285 dukka swathi 00227 KVBL0004859 1326 1326 Processed 07/05/2024 3823901851 DUKKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 Merakamudidam AP-02-016-006-008/010055
(BHEEMAVARAM) 		0202016000NRG25300420241041601 30/04/2024 Polamma 0202016WL013275 Polamma 00415 SBIN0000767 1251 1251 Processed 07/05/2024 3823901580 NAKKA POLAMMA INDIAN OVERSEAS BANK(508541)
78 Merakamudidam AP-02-016-006-008/010057
(BHEEMAVARAM) 		0202016000NRG25300420241041603 30/04/2024 Sanyaasi 0202016WL013275 Sanyaasi 00415 SBIN0000767 1501 1501 Processed 07/05/2024 3823901698 MR SAMANTHULA SANYASI STATE BANK OF INDIA(508548)
79 Merakamudidam AP-02-016-012-015/010018
(BUDARAYAVALASA) 		0202016000NRG25300420241040498 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901671 MRS MARDAPU LAKSHMI STATE BANK OF INDIA(508548)
80 Merakamudidam AP-02-016-012-015/010033
(BUDARAYAVALASA) 		0202016000NRG25300420241040503 30/04/2024 Annapuranamma 0202016WL013266 Annapuranamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901680 MR NERADABILLI ANNAPURNA STATE BANK OF INDIA(508548)
81 Merakamudidam AP-02-016-012-015/010033
(BUDARAYAVALASA) 		0202016000NRG25300420241040502 30/04/2024 Eeswararaavu 0202016WL013266 Eeswararaavu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901659 MR ESWARA RAO NERADIBILLI STATE BANK OF INDIA(508548)
82 Merakamudidam AP-02-016-012-015/010038
(BUDARAYAVALASA) 		0202016000NRG25300420241040504 30/04/2024 Satyamu 0202016WL013266 Satyamu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901697 MR ROUTU SATYAM STATE BANK OF INDIA(508548)
83 Merakamudidam AP-02-016-012-015/010038
(BUDARAYAVALASA) 		0202016000NRG25300420241040505 30/04/2024 Sooramma 0202016WL013266 Sooramma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901669 Mrs SURAMMA ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Merakamudidam AP-02-016-012-015/010040
(BUDARAYAVALASA) 		0202016000NRG25300420241040506 30/04/2024 Baaskararaavu 0202016WL013266 Baaskararaavu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901652 MR BHASKARA RAO GIDIJALA STATE BANK OF INDIA(508548)
85 Merakamudidam AP-02-016-012-015/010065
(BUDARAYAVALASA) 		0202016000NRG25300420241040527 30/04/2024 Raamunaayudu 0202016WL013266 Raamunaayudu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901888 Mr RAMUNAIDU SARIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-012-015/010080
(BUDARAYAVALASA) 		0202016000NRG25300420241040535 30/04/2024 Satyayyamma 0202016WL013266 Satyayyamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901648 Mrs SARIKI SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Merakamudidam AP-02-016-012-015/010082
(BUDARAYAVALASA) 		0202016000NRG25300420241040536 30/04/2024 Raamunaayudu 0202016WL013266 Raamunaayudu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901688 MR RAMU NAIDU SARIKI STATE BANK OF INDIA(508548)
88 Merakamudidam AP-02-016-012-015/010083
(BUDARAYAVALASA) 		0202016000NRG25300420241040538 30/04/2024 Appaaraavu 0202016WL013266 Appaaraavu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901832 MR SARIKA APPARAO STATE BANK OF INDIA(508548)
89 Merakamudidam AP-02-016-012-015/010083
(BUDARAYAVALASA) 		0202016000NRG25300420241040539 30/04/2024 Ellamma 0202016WL013266 Ellamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901674 Mrs YELLAMMA SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Merakamudidam AP-02-016-012-015/010116
(BUDARAYAVALASA) 		0202016000NRG25300420241040549 30/04/2024 Ramana 0202016WL013266 Ramana 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901881 MR SARIDI RAMANA STATE BANK OF INDIA(508548)
91 Merakamudidam AP-02-016-012-015/010117
(BUDARAYAVALASA) 		0202016000NRG25300420241040552 30/04/2024 Jayamma 0202016WL013266 Jayamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901668 MRS SARIDI JAYAMMA STATE BANK OF INDIA(508548)
92 Merakamudidam AP-02-016-012-015/010119
(BUDARAYAVALASA) 		0202016000NRG25300420241040553 30/04/2024 Raamu 0202016WL013266 Raamu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901673 MR SARIDI RAMU STATE BANK OF INDIA(508548)
93 Merakamudidam AP-02-016-012-015/010119
(BUDARAYAVALASA) 		0202016000NRG25300420241040554 30/04/2024 Ramana 0202016WL013266 Ramana 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901882 MRS SARIDI RAMANAMMA STATE BANK OF INDIA(508548)
94 Merakamudidam AP-02-016-012-015/010163
(BUDARAYAVALASA) 		0202016000NRG25300420241040567 30/04/2024 Naaraayanamma 0202016WL013266 Naaraayanamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901682 MRS NEREDABILLI NARAYANAMMA STATE BANK OF INDIA(508548)
95 Merakamudidam AP-02-016-012-015/010299
(BUDARAYAVALASA) 		0202016000NRG25300420241040610 30/04/2024 Paarvati 0202016WL013266 Paarvati 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901848 Mrs SARIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Merakamudidam AP-02-016-012-015/010472
(BUDARAYAVALASA) 		0202016000NRG25300420241040643 30/04/2024 Kalaavati 0202016WL013266 Kalaavati 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901657 Mrs KALAVATHI SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Merakamudidam AP-02-016-012-015/010499
(BUDARAYAVALASA) 		0202016000NRG25300420241040647 30/04/2024 Naaraayanamma 0202016WL013266 Naaraayanamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901643 THOTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Merakamudidam AP-02-016-012-015/010505
(BUDARAYAVALASA) 		0202016000NRG25300420241040648 30/04/2024 Aadinarayana 0202016WL013266 Aadinarayana 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901651 MR ADINARAYANA PEDAPALLI STATE BANK OF INDIA(508548)
99 Merakamudidam AP-02-016-012-015/010517
(BUDARAYAVALASA) 		0202016000NRG25300420241040653 30/04/2024 Paiditalli 0202016WL013266 Paiditalli 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901701 MR JOGI PAIDITHALLI STATE BANK OF INDIA(508548)
100 Merakamudidam AP-02-016-012-015/010521
(BUDARAYAVALASA) 		0202016000NRG25300420241040655 30/04/2024 Appala Naidu 0202016WL013266 Appala Naidu 00415 SBIN0000767 1050 1050 Processed 07/05/2024 3823901883 MR THOTA APPALA NAIDU STATE BANK OF INDIA(508548)
101 Merakamudidam AP-02-016-012-015/010521
(BUDARAYAVALASA) 		0202016000NRG25300420241040656 30/04/2024 Kalavathi 0202016WL013266 Kalavathi 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901670 MRS THOTA KALAVATHI STATE BANK OF INDIA(508548)
102 Merakamudidam AP-02-016-012-015/010533
(BUDARAYAVALASA) 		0202016000NRG25300420241040662 30/04/2024 Pyditalli 0202016WL013266 Pyditalli 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901694 MRS SANAPATHI PAIDITHALLI STATE BANK OF INDIA(508548)
103 Merakamudidam AP-02-016-012-015/011039
(BUDARAYAVALASA) 		0202016000NRG25300420241040740 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901884 MR LAXMI KOSIREDDI STATE BANK OF INDIA(508548)
104 Merakamudidam AP-02-016-012-015/011055
(BUDARAYAVALASA) 		0202016000NRG25300420241040744 30/04/2024 Appalanaidu 0202016WL013266 Appalanaidu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901660 MR APPALANAIDU SARIKI STATE BANK OF INDIA(508548)
105 Merakamudidam AP-02-016-012-015/011090
(BUDARAYAVALASA) 		0202016000NRG25300420241040750 30/04/2024 laxmana 0202016WL013266 laxmana 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901679 MR SARIKI LAKSHMANA STATE BANK OF INDIA(508548)
106 Merakamudidam AP-02-016-012-015/011104
(BUDARAYAVALASA) 		0202016000NRG25300420241040754 30/04/2024 Rambabu 0202016WL013266 Rambabu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901641 MR MARADAPU RAMBABU STATE BANK OF INDIA(508548)
107 Merakamudidam AP-02-016-012-015/011104
(BUDARAYAVALASA) 		0202016000NRG25300420241040755 30/04/2024 suryakala 0202016WL013266 suryakala 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901850 MRS MARADAPU SURYAKALA STATE BANK OF INDIA(508548)
108 Merakamudidam AP-02-016-012-015/011105
(BUDARAYAVALASA) 		0202016000NRG25300420241040756 30/04/2024 paparao 0202016WL013266 paparao 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3823901582 MR ROUTU PAPARAO STATE BANK OF INDIA(508548)
109 Merakamudidam AP-02-016-015-025/010138
(GARUGUBILLI) 		0202016000NRG25300420241042424 30/04/2024 Lakshmi 0202016WL013285 Lakshmi 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901815 MR NADUPURI LAKSHMI STATE BANK OF INDIA(508548)
110 Merakamudidam AP-02-016-015-025/010138
(GARUGUBILLI) 		0202016000NRG25300420241042423 30/04/2024 Raammurti 0202016WL013285 Raammurti 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901629 NADUPURI RAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Merakamudidam AP-02-016-015-025/010144
(GARUGUBILLI) 		0202016000NRG25300420241042431 30/04/2024 Lakshmunaayudu 0202016WL013285 Lakshmunaayudu 00415 SBIN0000767 221 221 Processed 07/05/2024 3823901870 MR ALAMANDA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
112 Merakamudidam AP-02-016-015-025/010157
(GARUGUBILLI) 		0202016000NRG25300420241042439 30/04/2024 mangamma 0202016WL013285 mangamma 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901693 MAJJI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Merakamudidam AP-02-016-015-025/010168
(GARUGUBILLI) 		0202016000NRG25300420241042443 30/04/2024 Satyam 0202016WL013285 Satyam 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901644 MAJJI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 Merakamudidam AP-02-016-015-025/010186
(GARUGUBILLI) 		0202016000NRG25300420241042451 30/04/2024 Saraswati 0202016WL013285 Saraswati 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901636 SANAPATHI SARASWATHI UNION BANK OF INDIA(508500)
115 Merakamudidam AP-02-016-015-025/010188
(GARUGUBILLI) 		0202016000NRG25300420241042453 30/04/2024 Appalanaaraayana 0202016WL013285 Appalanaaraayana 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901642 DOLA APPALANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Merakamudidam AP-02-016-015-025/010188
(GARUGUBILLI) 		0202016000NRG25300420241042452 30/04/2024 Raamappadu 0202016WL013285 Raamappadu 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901829 DOLA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
117 Merakamudidam AP-02-016-015-025/010193
(GARUGUBILLI) 		0202016000NRG25300420241042455 30/04/2024 BHASKARARAO 0202016WL013285 BHASKARARAO 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901868 TULUGU BHASKARA RAO BANK OF INDIA(508505)
118 Merakamudidam AP-02-016-015-025/010194
(GARUGUBILLI) 		0202016000NRG25300420241042456 30/04/2024 Balaraam 0202016WL013285 Balaraam 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901627 REJETI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 Merakamudidam AP-02-016-015-025/010195
(GARUGUBILLI) 		0202016000NRG25300420241042459 30/04/2024 Annapoorna 0202016WL013285 Annapoorna 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901638 EJJIROTHU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Merakamudidam AP-02-016-015-025/010196
(GARUGUBILLI) 		0202016000NRG25300420241042460 30/04/2024 Paarvati 0202016WL013285 Paarvati 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901640 MR PARVATHI SARIKA STATE BANK OF INDIA(508548)
121 Merakamudidam AP-02-016-015-025/010196
(GARUGUBILLI) 		0202016000NRG25300420241042461 30/04/2024 srinu 0202016WL013285 srinu 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901849 SARIKI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Merakamudidam AP-02-016-015-025/010197
(GARUGUBILLI) 		0202016000NRG25300420241042463 30/04/2024 Narayana 0202016WL013285 Narayana 00415 SBIN0000767 884 884 Processed 07/05/2024 3823901835 REJETI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Merakamudidam AP-02-016-015-025/010197
(GARUGUBILLI) 		0202016000NRG25300420241042462 30/04/2024 Ramappadu 0202016WL013285 Ramappadu 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901836 REJETI RAMAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Merakamudidam AP-02-016-015-025/010198
(GARUGUBILLI) 		0202016000NRG25300420241042464 30/04/2024 Appalanaayudu 0202016WL013285 Appalanaayudu 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901653 REJETI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Merakamudidam AP-02-016-015-025/010198
(GARUGUBILLI) 		0202016000NRG25300420241042465 30/04/2024 gurunaidu 0202016WL013285 gurunaidu 00415 SBIN0000767 1326 1326 Rejected 07/05/2024 3823901689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Merakamudidam AP-02-016-015-025/010201
(GARUGUBILLI) 		0202016000NRG25300420241042467 30/04/2024 Gouramma 0202016WL013285 Gouramma 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901639 AVALA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Merakamudidam AP-02-016-015-025/010202
(GARUGUBILLI) 		0202016000NRG25300420241042468 30/04/2024 Simminaayudu 0202016WL013285 Simminaayudu 00415 SBIN0000767 884 884 Processed 07/05/2024 3823901839 MR SANAPATHI SIMMINAIDU STATE BANK OF INDIA(508548)
128 Merakamudidam AP-02-016-015-025/010203
(GARUGUBILLI) 		0202016000NRG25300420241042470 30/04/2024 Ishwwaramma 0202016WL013285 Ishwwaramma 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901631 VAVILAPALLI ESWARAMMA UNION BANK OF INDIA(508500)
129 Merakamudidam AP-02-016-015-025/010204
(GARUGUBILLI) 		0202016000NRG25300420241042472 30/04/2024 GARA NARAYANARAO 0202016WL013285 GARA NARAYANARAO 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901649 GARA NARAYANA RAO ICICI BANK LTD(508534)
130 Merakamudidam AP-02-016-015-025/010220
(GARUGUBILLI) 		0202016000NRG25300420241042487 30/04/2024 Mullunaayudu 0202016WL013285 Mullunaayudu 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901654 KILLARI MALLU NAIDU UNION BANK OF INDIA(508500)
131 Merakamudidam AP-02-016-015-025/010228
(GARUGUBILLI) 		0202016000NRG25300420241042497 30/04/2024 Kannayya 0202016WL013285 Kannayya 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901816 VAVILAPALLI KANNAM NAIDU UNION BANK OF INDIA(508500)
132 Merakamudidam AP-02-016-015-025/010228
(GARUGUBILLI) 		0202016000NRG25300420241042498 30/04/2024 Lakshmi 0202016WL013285 Lakshmi 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901637 MRS LAKSHMI VAVILAPALLI STATE BANK OF INDIA(508548)
133 Merakamudidam AP-02-016-015-025/010230
(GARUGUBILLI) 		0202016000NRG25300420241042502 30/04/2024 Gouramma 0202016WL013285 Gouramma 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901635 GARA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Merakamudidam AP-02-016-015-025/010230
(GARUGUBILLI) 		0202016000NRG25300420241042501 30/04/2024 Satyam 0202016WL013285 Satyam 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901846 GARA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Merakamudidam AP-02-016-015-025/010238
(GARUGUBILLI) 		0202016000NRG25300420241042506 30/04/2024 Appanna 0202016WL013285 Appanna 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901889 MR BODDANA APPANNA STATE BANK OF INDIA(508548)
136 Merakamudidam AP-02-016-015-025/010244
(GARUGUBILLI) 		0202016000NRG25300420241042507 30/04/2024 Appayyamma 0202016WL013285 Appayyamma 00415 SBIN0000767 884 884 Processed 07/05/2024 3823901828 CHANDAKA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Merakamudidam AP-02-016-015-025/010246
(GARUGUBILLI) 		0202016000NRG25300420241042508 30/04/2024 Annapurna 0202016WL013285 Annapurna 00415 SBIN0000767 663 663 Processed 07/05/2024 3823901840 KELLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Merakamudidam AP-02-016-015-025/010290
(GARUGUBILLI) 		0202016000NRG25300420241042514 30/04/2024 revathi 0202016WL013285 revathi 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901826 MR MAJJI REVATHI STATE BANK OF INDIA(508548)
139 Merakamudidam AP-02-016-015-025/010296
(GARUGUBILLI) 		0202016000NRG25300420241042516 30/04/2024 sooreedamma 0202016WL013285 sooreedamma 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901632 CHANDAKA SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Merakamudidam AP-02-016-015-025/010299
(GARUGUBILLI) 		0202016000NRG25300420241042518 30/04/2024 Naaraayanamma 0202016WL013285 Naaraayanamma 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901645 MRS KELLA NARAYANAMMA STATE BANK OF INDIA(508548)
141 Merakamudidam AP-02-016-015-025/010308
(GARUGUBILLI) 		0202016000NRG25300420241042519 30/04/2024 manikanta 0202016WL013285 manikanta 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901876 REDDI MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Merakamudidam AP-02-016-015-025/010312
(GARUGUBILLI) 		0202016000NRG25300420241042520 30/04/2024 Appanamma 0202016WL013285 Appanamma 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901890 MRS NADUPURU APPANNAMMA STATE BANK OF INDIA(508548)
143 Merakamudidam AP-02-016-015-025/010333
(GARUGUBILLI) 		0202016000NRG25300420241042522 30/04/2024 durgaprasad 0202016WL013285 durgaprasad 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901666 MUNJETI DURGA PRASAD UNION BANK OF INDIA(508500)
144 Merakamudidam AP-02-016-015-025/010359
(GARUGUBILLI) 		0202016000NRG25300420241042524 30/04/2024 Errappadu 0202016WL013285 Errappadu 00415 SBIN0000767 663 663 Processed 07/05/2024 3823901655 BODDANA YERRAPPADU UNION BANK OF INDIA(508500)
145 Merakamudidam AP-02-016-015-025/010382
(GARUGUBILLI) 		0202016000NRG25300420241042538 30/04/2024 Sureedu 0202016WL013285 Sureedu 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901872 DUDI SURYUDU UNION BANK OF INDIA(508500)
146 Merakamudidam AP-02-016-015-025/010418
(GARUGUBILLI) 		0202016000NRG25300420241042543 30/04/2024 Mugatamma 0202016WL013285 Mugatamma 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901837 DOPPA MUGATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Merakamudidam AP-02-016-015-025/010420
(GARUGUBILLI) 		0202016000NRG25300420241042546 30/04/2024 Gouramma 0202016WL013285 Gouramma 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901871 BANDAPU GOWRAMMA UNION BANK OF INDIA(508500)
148 Merakamudidam AP-02-016-015-025/010420
(GARUGUBILLI) 		0202016000NRG25300420241042545 30/04/2024 Narasimhulu 0202016WL013285 Narasimhulu 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901833 BANDAPU NARASIMHULU UNION BANK OF INDIA(508500)
149 Merakamudidam AP-02-016-015-025/010522
(GARUGUBILLI) 		0202016000NRG25300420241042556 30/04/2024 Balaram 0202016WL013285 Balaram 00415 SBIN0000767 663 663 Processed 07/05/2024 3823901696 REGANI BALARAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Merakamudidam AP-02-016-015-025/010523
(GARUGUBILLI) 		0202016000NRG25300420241042559 30/04/2024 Adilakshmi 0202016WL013285 Adilakshmi 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901834 REGANA ADI LAXMI UNION BANK OF INDIA(508500)
151 Merakamudidam AP-02-016-015-025/010523
(GARUGUBILLI) 		0202016000NRG25300420241042558 30/04/2024 Haribabu 0202016WL013285 Haribabu 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901897 REGANA HARI BABU UNION BANK OF INDIA(508500)
152 Merakamudidam AP-02-016-015-025/010524
(GARUGUBILLI) 		0202016000NRG25300420241042561 30/04/2024 sanyasinaidu 0202016WL013285 sanyasinaidu 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901847 MR KENGUVA SANYASINAIDU STATE BANK OF INDIA(508548)
153 Merakamudidam AP-02-016-015-025/010535
(GARUGUBILLI) 		0202016000NRG25300420241042571 30/04/2024 Ramanamma 0202016WL013285 Ramanamma 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901676 MR REGANA RAMANAMMA STATE BANK OF INDIA(508548)
154 Merakamudidam AP-02-016-015-025/010535
(GARUGUBILLI) 		0202016000NRG25300420241042570 30/04/2024 Srinivasarao 0202016WL013285 Srinivasarao 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901583 REGANA SRINIVASA RAO UNION BANK OF INDIA(508500)
155 Merakamudidam AP-02-016-015-025/010598
(GARUGUBILLI) 		0202016000NRG25300420241042573 30/04/2024 kanakaraju 0202016WL013285 kanakaraju 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901626 VAVILAPALLI KANKARAJU UNION BANK OF INDIA(508500)
156 Merakamudidam AP-02-016-015-025/010600
(GARUGUBILLI) 		0202016000NRG25300420241042574 30/04/2024 Balaramnaidu 0202016WL013285 Balaramnaidu 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901702 VAVILAPALLI BALARAM NAIDU UNION BANK OF INDIA(508500)
157 Merakamudidam AP-02-016-015-025/010659
(GARUGUBILLI) 		0202016000NRG25300420241042586 30/04/2024 paidayya 0202016WL013285 paidayya 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901830 DOPPA PAIDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Merakamudidam AP-02-016-015-025/010663
(GARUGUBILLI) 		0202016000NRG25300420241042588 30/04/2024 appalanarasamma 0202016WL013285 appalanarasamma 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901823 PANDURI APPALANARASAMMA UNION BANK OF INDIA(508500)
159 Merakamudidam AP-02-016-015-025/010688
(GARUGUBILLI) 		0202016000NRG25300420241042591 30/04/2024 rama laxmi 0202016WL013285 rama laxmi 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901827 MRS PATHINI RAMALAKSHMI STATE BANK OF INDIA(508548)
160 Merakamudidam AP-02-016-015-025/010694
(GARUGUBILLI) 		0202016000NRG25300420241042596 30/04/2024 Satyaraavu 0202016WL013285 Satyaraavu 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901633 MR SATYARAO MUNJETI STATE BANK OF INDIA(508548)
161 Merakamudidam AP-02-016-015-025/010774
(GARUGUBILLI) 		0202016000NRG25300420241042610 30/04/2024 simhachalam 0202016WL013285 simhachalam 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901841 MRS MUDDADA SIMHACHALAM STATE BANK OF INDIA(508548)
162 Merakamudidam AP-02-016-015-025/010783
(GARUGUBILLI) 		0202016000NRG25300420241042613 30/04/2024 Appalanaidu 0202016WL013285 Appalanaidu 00415 SBIN0000767 442 442 Processed 07/05/2024 3823901821 ALAMANDA APPALANAIDU UNION BANK OF INDIA(508500)
163 Merakamudidam AP-02-016-015-025/010783
(GARUGUBILLI) 		0202016000NRG25300420241042614 30/04/2024 lakshmi 0202016WL013285 lakshmi 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901822 ALAMANDA LAKSHMI UNION BANK OF INDIA(508500)
164 Merakamudidam AP-02-016-015-025/010790
(GARUGUBILLI) 		0202016000NRG25300420241042615 30/04/2024 bhavani 0202016WL013285 bhavani 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901825 MR BALAGA BHAVANI STATE BANK OF INDIA(508548)
165 Merakamudidam AP-02-016-015-025/010805
(GARUGUBILLI) 		0202016000NRG25300420241042619 30/04/2024 nagamani 0202016WL013285 nagamani 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901831 MRS PATRUNI NAGAMANI STATE BANK OF INDIA(508548)
166 Merakamudidam AP-02-016-015-025/010810
(GARUGUBILLI) 		0202016000NRG25300420241042620 30/04/2024 santhoshi 0202016WL013285 santhoshi 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901899 SANTHOSAMMA ATTADA STATE BANK OF INDIA(508548)
167 Merakamudidam AP-02-016-015-025/010821
(GARUGUBILLI) 		0202016000NRG25300420241042624 30/04/2024 sanyasianaidu 0202016WL013285 sanyasianaidu 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901845 MANTRI SANYASINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Merakamudidam AP-02-016-015-025/010825
(GARUGUBILLI) 		0202016000NRG25300420241042626 30/04/2024 jyoti 0202016WL013285 jyoti 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901699 MR KILARI JYOTHI STATE BANK OF INDIA(508548)
169 Merakamudidam AP-02-016-015-025/010832
(GARUGUBILLI) 		0202016000NRG25300420241042627 30/04/2024 RAMALAXMI 0202016WL013285 RAMALAXMI 00415 SBIN0000767 884 884 Processed 07/05/2024 3823901634 CHANDAKA RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Merakamudidam AP-02-016-015-025/010846
(GARUGUBILLI) 		0202016000NRG25300420241042629 30/04/2024 srinu 0202016WL013285 srinu 00415 SBIN0000767 884 884 Processed 07/05/2024 3823901658 CHANDAKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Merakamudidam AP-02-016-015-025/010863
(GARUGUBILLI) 		0202016000NRG25300420241042639 30/04/2024 appamma 0202016WL013285 appamma 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901672 MRS APPAMMA DHUKKA STATE BANK OF INDIA(508548)
172 Merakamudidam AP-02-016-015-025/010870
(GARUGUBILLI) 		0202016000NRG25300420241042644 30/04/2024 srinivas 0202016WL013285 srinivas 00415 SBIN0000767 1105 1105 Processed 07/05/2024 3823901663 MR VAVILAPALLI SRINIVAS STATE BANK OF INDIA(508548)
173 Merakamudidam AP-02-016-015-025/010875
(GARUGUBILLI) 		0202016000NRG25300420241042646 30/04/2024 saraswathi 0202016WL013285 saraswathi 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901843 VALLE SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Merakamudidam AP-02-016-015-025/010875
(GARUGUBILLI) 		0202016000NRG25300420241042645 30/04/2024 siva 0202016WL013285 siva 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901879 MR PATRUNI SIVA STATE BANK OF INDIA(508548)
175 Merakamudidam AP-02-016-015-025/010879
(GARUGUBILLI) 		0202016000NRG25300420241042648 30/04/2024 Ayyappaswami 0202016WL013285 Ayyappaswami 00415 SBIN0000767 884 884 Processed 07/05/2024 3823901886 MR GARA AYYAPPA SWAMI STATE BANK OF INDIA(508548)
176 Merakamudidam AP-02-016-015-025/010881
(GARUGUBILLI) 		0202016000NRG25300420241042650 30/04/2024 Adinaaraayana 0202016WL013285 Adinaaraayana 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901844 MR PANDURI ADINARAYANA STATE BANK OF INDIA(508548)
177 Merakamudidam AP-02-016-015-025/010895
(GARUGUBILLI) 		0202016000NRG25300420241042655 30/04/2024 bhavani 0202016WL013285 bhavani 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901677 CHANDKA BHAVANI UNION BANK OF INDIA(508500)
178 Merakamudidam AP-02-016-015-025/010909
(GARUGUBILLI) 		0202016000NRG25300420241042661 30/04/2024 durga 0202016WL013285 durga 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901880 PATURANI DURGA STATE BANK OF INDIA(508548)
179 Merakamudidam AP-02-016-015-025/10961
(GARUGUBILLI) 		0202016000NRG25300420241042672 30/04/2024 avala gollababu 0202016WL013285 avala gollababu 00415 SBIN0000767 1326 1326 Processed 07/05/2024 3823901838 MR AVALA GOLLABABU STATE BANK OF INDIA(508548)
SubTotal 124764 124764
180 Merakamudidam AP-02-016-006-008/010495
(BHEEMAVARAM) 		0202016000NRG25300420241041662 30/04/2024 Ravi 0202016WL013275 Ravi 00415 SBIN0002799 1001 1001 Processed 07/05/2024 3823901678 MR RAVI MUTCHA STATE BANK OF INDIA(508548)
181 Merakamudidam AP-02-016-012-015/010084
(BUDARAYAVALASA) 		0202016000NRG25300420241040540 30/04/2024 Krishnamunaayudu 0202016WL013266 Krishnamunaayudu 00415 SBIN0002799 1260 1260 Processed 07/05/2024 3823901630 Mr SARIDI KRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Merakamudidam AP-02-016-012-015/010210
(BUDARAYAVALASA) 		0202016000NRG25300420241040582 30/04/2024 Krishnaveni 0202016WL013266 Krishnaveni 00415 SBIN0002799 1260 1260 Processed 07/05/2024 3823901898 MRS KRISHNA VENI SARIKI STATE BANK OF INDIA(508548)
183 Merakamudidam AP-02-016-012-015/010283
(BUDARAYAVALASA) 		0202016000NRG25300420241040604 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00415 SBIN0002799 1260 1260 Processed 07/05/2024 3823901662 Mrs PATHEDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4781 4781
184 Merakamudidam AP-02-016-006-008/010078
(BHEEMAVARAM) 		0202016000NRG25300420241041609 30/04/2024 Damayamti 0202016WL013275 Damayamti 00415 SBIN0004827 1501 1501 Processed 07/05/2024 3823901817 SAMANTHALA DAMAYANTHI INDIAN OVERSEAS BANK(508541)
185 Merakamudidam AP-02-016-006-008/010078
(BHEEMAVARAM) 		0202016000NRG25300420241041608 30/04/2024 Simhaachalam 0202016WL013275 Simhaachalam 00415 SBIN0004827 1251 1251 Processed 07/05/2024 3823901875 MR SAMANTHALA SIMHACHALAM STATE BANK OF INDIA(508548)
186 Merakamudidam AP-02-016-006-008/010122
(BHEEMAVARAM) 		0202016000NRG25300420241041625 30/04/2024 Illamma 0202016WL013275 Illamma 00415 SBIN0004827 1501 1501 Processed 07/05/2024 3823901873 MUTCHA ILLAMMA INDIAN OVERSEAS BANK(508541)
187 Merakamudidam AP-02-016-006-008/010172
(BHEEMAVARAM) 		0202016000NRG25300420241041634 30/04/2024 Jyoti 0202016WL013275 Jyoti 00415 SBIN0004827 1501 1501 Processed 07/05/2024 3823901818 KOPPARI JYOTHI INDIAN OVERSEAS BANK(508541)
188 Merakamudidam AP-02-016-006-008/010187
(BHEEMAVARAM) 		0202016000NRG25300420241041643 30/04/2024 Aruna 0202016WL013275 Aruna 00415 SBIN0004827 1501 1501 Processed 07/05/2024 3823901820 MUTCHA ARUNA KUMARI INDIAN OVERSEAS BANK(508541)
189 Merakamudidam AP-02-016-006-008/010235
(BHEEMAVARAM) 		0202016000NRG25300420241041651 30/04/2024 Kalaavati 0202016WL013275 Kalaavati 00415 SBIN0004827 1501 1501 Processed 07/05/2024 3823901819 JARAJANA KALAVATHI INDIAN OVERSEAS BANK(508541)
190 Merakamudidam AP-02-016-006-008/010343
(BHEEMAVARAM) 		0202016000NRG25300420241041654 30/04/2024 Adinarayana 0202016WL013275 Adinarayana 00415 SBIN0004827 1001 1001 Processed 07/05/2024 3823901874 MR KOPPARI ADINARAYANA STATE BANK OF INDIA(508548)
191 Merakamudidam AP-02-016-012-015/010029
(BUDARAYAVALASA) 		0202016000NRG25300420241040501 30/04/2024 Satyamma 0202016WL013266 Satyamma 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901685 Mrs SATTEMMA NULAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-012-015/010053
(BUDARAYAVALASA) 		0202016000NRG25300420241040513 30/04/2024 Gouri 0202016WL013266 Gouri 00415 SBIN0004827 1050 1050 Processed 07/05/2024 3823901686 MRS LOCHARLA GOWRI STATE BANK OF INDIA(508548)
193 Merakamudidam AP-02-016-012-015/010053
(BUDARAYAVALASA) 		0202016000NRG25300420241040512 30/04/2024 Raamu 0202016WL013266 Raamu 00415 SBIN0004827 1050 1050 Processed 07/05/2024 3823901695 Mr RAMU LOCHARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Merakamudidam AP-02-016-012-015/010055
(BUDARAYAVALASA) 		0202016000NRG25300420241040515 30/04/2024 Bangaarunaidu 0202016WL013266 Bangaarunaidu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901877 MR RAGHUMANDA BANGARUNAIDU STATE BANK OF INDIA(508548)
195 Merakamudidam AP-02-016-012-015/010056
(BUDARAYAVALASA) 		0202016000NRG25300420241040518 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901824 Mrs NULAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Merakamudidam AP-02-016-012-015/010056
(BUDARAYAVALASA) 		0202016000NRG25300420241040517 30/04/2024 Ramana 0202016WL013266 Ramana 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901664 MR NULAKALA RAMANA STATE BANK OF INDIA(508548)
197 Merakamudidam AP-02-016-012-015/010059
(BUDARAYAVALASA) 		0202016000NRG25300420241040521 30/04/2024 Saavitri 0202016WL013266 Saavitri 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901700 Mrs LENKA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Merakamudidam AP-02-016-012-015/010060
(BUDARAYAVALASA) 		0202016000NRG25300420241040523 30/04/2024 Seetalakshmi 0202016WL013266 Seetalakshmi 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901878 Mrs NULAKALA SEETHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Merakamudidam AP-02-016-012-015/010068
(BUDARAYAVALASA) 		0202016000NRG25300420241040529 30/04/2024 Appalanaayudu 0202016WL013266 Appalanaayudu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901650 MR NERADABILLI APPALA NAIDU STATE BANK OF INDIA(508548)
200 Merakamudidam AP-02-016-012-015/010094
(BUDARAYAVALASA) 		0202016000NRG25300420241040544 30/04/2024 Sitammanaayudu 0202016WL013266 Sitammanaayudu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901647 MR NULAKALA SITAMNAIDU STATE BANK OF INDIA(508548)
201 Merakamudidam AP-02-016-012-015/010135
(BUDARAYAVALASA) 		0202016000NRG25300420241040560 30/04/2024 Suryadu 0202016WL013266 Suryadu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901681 Mrs SARIDI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Merakamudidam AP-02-016-012-015/010233
(BUDARAYAVALASA) 		0202016000NRG25300420241040588 30/04/2024 Paapinaayudu 0202016WL013266 Paapinaayudu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901656 Mr SARIDI PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Merakamudidam AP-02-016-012-015/010244
(BUDARAYAVALASA) 		0202016000NRG25300420241040594 30/04/2024 Cinnammi 0202016WL013266 Cinnammi 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901687 MRS NARADABILLI RAMULAMMA STATE BANK OF INDIA(508548)
204 Merakamudidam AP-02-016-012-015/010244
(BUDARAYAVALASA) 		0202016000NRG25300420241040593 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901690 Mrs CHINTAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Merakamudidam AP-02-016-012-015/010270
(BUDARAYAVALASA) 		0202016000NRG25300420241040598 30/04/2024 Paaparaavu 0202016WL013266 Paaparaavu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901691 MR GIDIJALA PAPA RAO STATE BANK OF INDIA(508548)
206 Merakamudidam AP-02-016-012-015/010371
(BUDARAYAVALASA) 		0202016000NRG25300420241040616 30/04/2024 Paarvatamma 0202016WL013266 Paarvatamma 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901885 SARIDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Merakamudidam AP-02-016-012-015/010416
(BUDARAYAVALASA) 		0202016000NRG25300420241040628 30/04/2024 Appaaraavu 0202016WL013266 Appaaraavu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901887 Mr SARIDI APPA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
208 Merakamudidam AP-02-016-012-015/010418
(BUDARAYAVALASA) 		0202016000NRG25300420241040629 30/04/2024 Eeswaraavu 0202016WL013266 Eeswaraavu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901692 MR SARIDI ESWARA RAO STATE BANK OF INDIA(508548)
209 Merakamudidam AP-02-016-012-015/010574
(BUDARAYAVALASA) 		0202016000NRG25300420241040673 30/04/2024 Mahaalakshmi 0202016WL013266 Mahaalakshmi 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901675 MRS LAKSHMI PALAKONDA STATE BANK OF INDIA(508548)
210 Merakamudidam AP-02-016-012-015/010611
(BUDARAYAVALASA) 		0202016000NRG25300420241040680 30/04/2024 Raamu 0202016WL013266 Raamu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901646 MR VALLE RAMU STATE BANK OF INDIA(508548)
211 Merakamudidam AP-02-016-012-015/010852
(BUDARAYAVALASA) 		0202016000NRG25300420241040704 30/04/2024 suryanarayana 0202016WL013266 suryanarayana 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901667 MR REDDI SURYANARAYANA STATE BANK OF INDIA(508548)
212 Merakamudidam AP-02-016-012-015/010909
(BUDARAYAVALASA) 		0202016000NRG25300420241040711 30/04/2024 lakshmi 0202016WL013266 lakshmi 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901665 MRS KOSIREDDI LAXMI STATE BANK OF INDIA(508548)
213 Merakamudidam AP-02-016-012-015/010942
(BUDARAYAVALASA) 		0202016000NRG25300420241040714 30/04/2024 venkati 0202016WL013266 venkati 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3823901661 MR DANNANA VENKATI STATE BANK OF INDIA(508548)
214 Merakamudidam AP-02-016-012-015/010973
(BUDARAYAVALASA) 		0202016000NRG25300420241040721 30/04/2024 lakshmi 0202016WL013266 lakshmi 00415 SBIN0004827 1050 1050 Processed 07/05/2024 3823901684 Mrs Kosireddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Merakamudidam AP-02-016-012-015/010973
(BUDARAYAVALASA) 		0202016000NRG25300420241040720 30/04/2024 suryanarayana 0202016WL013266 suryanarayana 00415 SBIN0004827 1050 1050 Processed 07/05/2024 3823901683 KOSIREDDI SURYARAO UNION BANK OF INDIA(508500)
216 Merakamudidam AP-02-016-015-025/010811
(GARUGUBILLI) 		0202016000NRG25300420241042621 30/04/2024 satyam 0202016WL013285 satyam 00415 SBIN0004827 1326 1326 Processed 07/05/2024 3823901628 MR SANAPATHI SATYAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 41743 41743
217 Merakamudidam AP-02-016-015-025/010531
(GARUGUBILLI) 		0202016000NRG25300420241042564 30/04/2024 Ramakrishna 0202016WL013285 Ramakrishna 00415 SBIN0006216 1326 1326 Processed 07/05/2024 3823901625 REGANI RAMAKRISHNA NAIDU AXIS BANK(607153)
SubTotal 1326 1326
218 Merakamudidam AP-02-016-012-015/11189
(BUDARAYAVALASA) 		0202016000NRG25300420241040774 30/04/2024 sariki adinarayana 0202016WL013266 sariki adinarayana 00415 SBIN0021516 1050 1050 Processed 07/05/2024 3823901581 MR SARIKA ADINARAYANA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
219 Merakamudidam AP-02-016-015-025/010158
(GARUGUBILLI) 		0202016000NRG25300420241042441 30/04/2024 ramakrishna prasad 0202016WL013285 ramakrishna prasad 00415 SBIN0022109 1105 1105 Processed 07/05/2024 3823901842 MR GUNUPURU RAMAKRISHNAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
220 Merakamudidam AP-02-016-015-025/010531
(GARUGUBILLI) 		0202016000NRG25300420241042565 30/04/2024 Vijaya 0202016WL013285 Vijaya 00468 UBIN0804665 1326 1326 Processed 07/05/2024 3823901714 MISS RAGANI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
221 Merakamudidam AP-02-016-015-025/010637
(GARUGUBILLI) 		0202016000NRG25300420241042577 30/04/2024 Parvathi 0202016WL013285 Parvathi 00468 UBIN0804665 1326 1326 Processed 07/05/2024 3823901713 SANAPATHI PARVATHI ICICI BANK LTD(508534)
SubTotal 2652 2652
222 Merakamudidam AP-02-016-012-015/011130
(BUDARAYAVALASA) 		0202016000NRG25300420241040762 30/04/2024 lakshmi 0202016WL013266 lakshmi 00468 UBIN0806650 1260 1260 Processed 07/05/2024 3823901715 PENUMAJJI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
223 Merakamudidam AP-02-016-012-015/010162
(BUDARAYAVALASA) 		0202016000NRG25300420241040566 30/04/2024 Satyamma 0202016WL013266 Satyamma 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3823901725 Mrs Kosireddi Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Merakamudidam AP-02-016-012-015/010300
(BUDARAYAVALASA) 		0202016000NRG25300420241040611 30/04/2024 Aadinaaraayana 0202016WL013266 Aadinaaraayana 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3823901757 KOSIREDDI ADINARAYANA UNION BANK OF INDIA(508500)
225 Merakamudidam AP-02-016-012-015/010405
(BUDARAYAVALASA) 		0202016000NRG25300420241040623 30/04/2024 rupavathi 0202016WL013266 rupavathi 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3823901773 KOSIREDDY RUPAVATHI UNION BANK OF INDIA(508500)
226 Merakamudidam AP-02-016-012-015/010663
(BUDARAYAVALASA) 		0202016000NRG25300420241040691 30/04/2024 Bujji 0202016WL013266 Bujji 00468 UBIN0807788 1050 1050 Processed 07/05/2024 3823901760 LOCHARLA BUJJI UNION BANK OF INDIA(508500)
227 Merakamudidam AP-02-016-012-015/010663
(BUDARAYAVALASA) 		0202016000NRG25300420241040690 30/04/2024 Laxmana 0202016WL013266 Laxmana 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3823901761 LOCHARLA LAKSHMANA UNION BANK OF INDIA(508500)
228 Merakamudidam AP-02-016-012-015/010911
(BUDARAYAVALASA) 		0202016000NRG25300420241040713 30/04/2024 mahesh 0202016WL013266 mahesh 00468 UBIN0807788 840 840 Processed 07/05/2024 3823901755 KASIREDDI MAHESH UNION BANK OF INDIA(508500)
229 Merakamudidam AP-02-016-012-015/010988
(BUDARAYAVALASA) 		0202016000NRG25300420241040722 30/04/2024 Ramana 0202016WL013266 Ramana 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3823901758 SANAPATHI RAMANA UNION BANK OF INDIA(508500)
230 Merakamudidam AP-02-016-015-025/010002
(GARUGUBILLI) 		0202016000NRG25300420241042417 30/04/2024 ramakrishna 0202016WL013285 ramakrishna 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901983 POLIBILLI RAMAKRISHNA UNION BANK OF INDIA(508500)
231 Merakamudidam AP-02-016-015-025/010047
(GARUGUBILLI) 		0202016000NRG25300420241042418 30/04/2024 appalamma 0202016WL013285 appalamma 00468 UBIN0807788 221 221 Processed 07/05/2024 3823902037 SAHADEVU APPALAMMA UNION BANK OF INDIA(508500)
232 Merakamudidam AP-02-016-015-025/010102
(GARUGUBILLI) 		0202016000NRG25300420241042420 30/04/2024 Saayi 0202016WL013285 Saayi 00468 UBIN0807788 221 221 Processed 07/05/2024 3823901756 ARATIKATLA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Merakamudidam AP-02-016-015-025/010102
(GARUGUBILLI) 		0202016000NRG25300420241042419 30/04/2024 Vemkanna 0202016WL013285 Vemkanna 00468 UBIN0807788 221 221 Processed 07/05/2024 3823902200 ARATIKATLA VANKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Merakamudidam AP-02-016-015-025/010105
(GARUGUBILLI) 		0202016000NRG25300420241042421 30/04/2024 Appaaraavu 0202016WL013285 Appaaraavu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902021 PANDURI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
235 Merakamudidam AP-02-016-015-025/010105
(GARUGUBILLI) 		0202016000NRG25300420241042422 30/04/2024 gouramma 0202016WL013285 gouramma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901749 PANDURI GAVURAMMA UNION BANK OF INDIA(508500)
236 Merakamudidam AP-02-016-015-025/010140
(GARUGUBILLI) 		0202016000NRG25300420241042425 30/04/2024 Lakshmi 0202016WL013285 Lakshmi 00468 UBIN0807788 442 442 Processed 07/05/2024 3823902179 CHANDAKA LAKSHMI UNION BANK OF INDIA(508500)
237 Merakamudidam AP-02-016-015-025/010141
(GARUGUBILLI) 		0202016000NRG25300420241042426 30/04/2024 Ramaravu 0202016WL013285 Ramaravu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901726 CHANDAKA RAMA RAO UNION BANK OF INDIA(508500)
238 Merakamudidam AP-02-016-015-025/010141
(GARUGUBILLI) 		0202016000NRG25300420241042427 30/04/2024 Seetamma 0202016WL013285 Seetamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901768 CHANDAKA SEETHAMMA UNION BANK OF INDIA(508500)
239 Merakamudidam AP-02-016-015-025/010142
(GARUGUBILLI) 		0202016000NRG25300420241042428 30/04/2024 Annapurna 0202016WL013285 Annapurna 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901770 REDDI ANNAPURNA CANARA BANK(508532)
240 Merakamudidam AP-02-016-015-025/010142
(GARUGUBILLI) 		0202016000NRG25300420241042429 30/04/2024 REDDI JYOTHI 0202016WL013285 REDDI JYOTHI 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902196 REDDI JYOTHI UNION BANK OF INDIA(508500)
241 Merakamudidam AP-02-016-015-025/010143
(GARUGUBILLI) 		0202016000NRG25300420241042430 30/04/2024 ramarao 0202016WL013285 ramarao 00468 UBIN0807788 221 221 Processed 07/05/2024 3823902038 CHOWDAVADA RAMARAO UNION BANK OF INDIA(508500)
242 Merakamudidam AP-02-016-015-025/010144
(GARUGUBILLI) 		0202016000NRG25300420241042432 30/04/2024 ALAMANDA CHINNAMMALU 0202016WL013285 ALAMANDA CHINNAMMALU 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902012 ALAMANDA CHINNAMMALU UNION BANK OF INDIA(508500)
243 Merakamudidam AP-02-016-015-025/010148
(GARUGUBILLI) 		0202016000NRG25300420241042434 30/04/2024 alamanda bhagyalakshmi 0202016WL013285 alamanda bhagyalakshmi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902190 ALAMANDA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
244 Merakamudidam AP-02-016-015-025/010151
(GARUGUBILLI) 		0202016000NRG25300420241042435 30/04/2024 Paiditalli 0202016WL013285 Paiditalli 00468 UBIN0807788 442 442 Processed 07/05/2024 3823901936 REDDI PYDI NAIDU UNION BANK OF INDIA(508500)
245 Merakamudidam AP-02-016-015-025/010155
(GARUGUBILLI) 		0202016000NRG25300420241042437 30/04/2024 gourinaidu 0202016WL013285 gourinaidu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902027 MR MANTHRI GOWRI NAIDU STATE BANK OF INDIA(508548)
246 Merakamudidam AP-02-016-015-025/010155
(GARUGUBILLI) 		0202016000NRG25300420241042436 30/04/2024 Paiditalli 0202016WL013285 Paiditalli 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901731 MANTRI CHINAPAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Merakamudidam AP-02-016-015-025/010156
(GARUGUBILLI) 		0202016000NRG25300420241042438 30/04/2024 Appayya 0202016WL013285 Appayya 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902006 CHANDAKA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
248 Merakamudidam AP-02-016-015-025/010158
(GARUGUBILLI) 		0202016000NRG25300420241042440 30/04/2024 Adilakshmi 0202016WL013285 Adilakshmi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902010 GUNUPURU ADILAKSHMI UNION BANK OF INDIA(508500)
249 Merakamudidam AP-02-016-015-025/010163
(GARUGUBILLI) 		0202016000NRG25300420241042442 30/04/2024 Lakshmi 0202016WL013285 Lakshmi 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901772 CHANDAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Merakamudidam AP-02-016-015-025/010168
(GARUGUBILLI) 		0202016000NRG25300420241042444 30/04/2024 Lakshmi 0202016WL013285 Lakshmi 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901738 MAJJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Merakamudidam AP-02-016-015-025/010170
(GARUGUBILLI) 		0202016000NRG25300420241042446 30/04/2024 Appamma 0202016WL013285 Appamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901791 DOPPA APPAMMA UNION BANK OF INDIA(508500)
252 Merakamudidam AP-02-016-015-025/010170
(GARUGUBILLI) 		0202016000NRG25300420241042445 30/04/2024 Chinnayya 0202016WL013285 Chinnayya 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901996 DOPPA CHINNAYYA UNION BANK OF INDIA(508500)
253 Merakamudidam AP-02-016-015-025/010176
(GARUGUBILLI) 		0202016000NRG25300420241042447 30/04/2024 Appalanaayudu 0202016WL013285 Appalanaayudu 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902030 THULUGU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Merakamudidam AP-02-016-015-025/010179
(GARUGUBILLI) 		0202016000NRG25300420241042449 30/04/2024 Lakshmi 0202016WL013285 Lakshmi 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901779 BAGU VIJAYA UNION BANK OF INDIA(508500)
255 Merakamudidam AP-02-016-015-025/010193
(GARUGUBILLI) 		0202016000NRG25300420241042454 30/04/2024 Chinna 0202016WL013285 Chinna 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902002 THULUGU CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Merakamudidam AP-02-016-015-025/010194
(GARUGUBILLI) 		0202016000NRG25300420241042457 30/04/2024 Gouramma 0202016WL013285 Gouramma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901734 REJITI GOWRAMMA UNION BANK OF INDIA(508500)
257 Merakamudidam AP-02-016-015-025/010202
(GARUGUBILLI) 		0202016000NRG25300420241042469 30/04/2024 Ishwaramma 0202016WL013285 Ishwaramma 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901777 SANAPATHI ESWARAMMA UNION BANK OF INDIA(508500)
258 Merakamudidam AP-02-016-015-025/010204
(GARUGUBILLI) 		0202016000NRG25300420241042471 30/04/2024 Nagesh 0202016WL013285 Nagesh 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901723 GARA NAGESWAR RAO UNION BANK OF INDIA(508500)
259 Merakamudidam AP-02-016-015-025/010206
(GARUGUBILLI) 		0202016000NRG25300420241042473 30/04/2024 Surinaayudu 0202016WL013285 Surinaayudu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902169 AVALA SURINAIDU UNION BANK OF INDIA(508500)
260 Merakamudidam AP-02-016-015-025/010207
(GARUGUBILLI) 		0202016000NRG25300420241042476 30/04/2024 Suramma 0202016WL013285 Suramma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902014 VAVILPALLI SURAMMA UNION BANK OF INDIA(508500)
261 Merakamudidam AP-02-016-015-025/010211
(GARUGUBILLI) 		0202016000NRG25300420241042480 30/04/2024 Vemkatalakshmi 0202016WL013285 Vemkatalakshmi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901721 I VENKATALAKSHMI UNION BANK OF INDIA(508500)
262 Merakamudidam AP-02-016-015-025/010213
(GARUGUBILLI) 		0202016000NRG25300420241042482 30/04/2024 Raamulamma 0202016WL013285 Raamulamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902171 VAVILAPALLI RAMA LAXMI UNION BANK OF INDIA(508500)
263 Merakamudidam AP-02-016-015-025/010213
(GARUGUBILLI) 		0202016000NRG25300420241042481 30/04/2024 Toudu 0202016WL013285 Toudu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902184 VAVILAPALLI THAVITINAIDU UNION BANK OF INDIA(508500)
264 Merakamudidam AP-02-016-015-025/010217
(GARUGUBILLI) 		0202016000NRG25300420241042484 30/04/2024 Nilamma 0202016WL013285 Nilamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901781 VALLA NEELAMMA UNION BANK OF INDIA(508500)
265 Merakamudidam AP-02-016-015-025/010217
(GARUGUBILLI) 		0202016000NRG25300420241042483 30/04/2024 Suryanaaraayana 0202016WL013285 Suryanaaraayana 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902007 VALLE SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Merakamudidam AP-02-016-015-025/010219
(GARUGUBILLI) 		0202016000NRG25300420241042486 30/04/2024 Nadupuru Raghu 0202016WL013285 Nadupuru Raghu 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902201 NADUPOORI RAGHU UNION BANK OF INDIA(508500)
267 Merakamudidam AP-02-016-015-025/010219
(GARUGUBILLI) 		0202016000NRG25300420241042485 30/04/2024 Raamasatyam 0202016WL013285 Raamasatyam 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902028 NADUPURU RAMASATYAM BANK OF INDIA(508505)
268 Merakamudidam AP-02-016-015-025/010220
(GARUGUBILLI) 		0202016000NRG25300420241042488 30/04/2024 Bodamma 0202016WL013285 Bodamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901747 KILARI BODAMMA UNION BANK OF INDIA(508500)
269 Merakamudidam AP-02-016-015-025/010221
(GARUGUBILLI) 		0202016000NRG25300420241042489 30/04/2024 Varahaalamma 0202016WL013285 Varahaalamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901798 KOTTISA VARAHALAXMI UNION BANK OF INDIA(508500)
270 Merakamudidam AP-02-016-015-025/010222
(GARUGUBILLI) 		0202016000NRG25300420241042491 30/04/2024 bagu gowri 0202016WL013285 bagu gowri 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902195 BAGU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Merakamudidam AP-02-016-015-025/010222
(GARUGUBILLI) 		0202016000NRG25300420241042490 30/04/2024 papalu 0202016WL013285 papalu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901742 BAGU PAPAMMA UNION BANK OF INDIA(508500)
272 Merakamudidam AP-02-016-015-025/010224
(GARUGUBILLI) 		0202016000NRG25300420241042493 30/04/2024 Appayyamma 0202016WL013285 Appayyamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901769 GARA APPAYAMMA UNION BANK OF INDIA(508500)
273 Merakamudidam AP-02-016-015-025/010224
(GARUGUBILLI) 		0202016000NRG25300420241042492 30/04/2024 Polayya 0202016WL013285 Polayya 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901733 GARA POLAYYA UNION BANK OF INDIA(508500)
274 Merakamudidam AP-02-016-015-025/010225
(GARUGUBILLI) 		0202016000NRG25300420241042495 30/04/2024 Kannamma 0202016WL013285 Kannamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901778 ALAMANDA RAMALAXMI UNION BANK OF INDIA(508500)
275 Merakamudidam AP-02-016-015-025/010225
(GARUGUBILLI) 		0202016000NRG25300420241042494 30/04/2024 Vaasu 0202016WL013285 Vaasu 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901743 ALAMANDA VASUDEVA RAO UNION BANK OF INDIA(508500)
276 Merakamudidam AP-02-016-015-025/010227
(GARUGUBILLI) 		0202016000NRG25300420241042496 30/04/2024 Paarvati 0202016WL013285 Paarvati 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901752 VAVILAPALLI PARVATHI UNION BANK OF INDIA(508500)
277 Merakamudidam AP-02-016-015-025/010229
(GARUGUBILLI) 		0202016000NRG25300420241042500 30/04/2024 Varalamma 0202016WL013285 Varalamma 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901737 ALAMANDA VARAHALAMMA CANARA BANK(508532)
278 Merakamudidam AP-02-016-015-025/010232
(GARUGUBILLI) 		0202016000NRG25300420241042503 30/04/2024 Simhaachalam 0202016WL013285 Simhaachalam 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901783 VAVILAPALLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 Merakamudidam AP-02-016-015-025/010248
(GARUGUBILLI) 		0202016000NRG25300420241042509 30/04/2024 durga prasad 0202016WL013285 durga prasad 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902175 AVALA DURGA PRASAD UNION BANK OF INDIA(508500)
280 Merakamudidam AP-02-016-015-025/010249
(GARUGUBILLI) 		0202016000NRG25300420241042510 30/04/2024 Asirinaayudu 0202016WL013285 Asirinaayudu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901718 PATRUNI ASIRINAIDU UNION BANK OF INDIA(508500)
281 Merakamudidam AP-02-016-015-025/010249
(GARUGUBILLI) 		0202016000NRG25300420241042511 30/04/2024 Seetamma 0202016WL013285 Seetamma 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901771 PATHANA SETHALAMMA UNION BANK OF INDIA(508500)
282 Merakamudidam AP-02-016-015-025/010264
(GARUGUBILLI) 		0202016000NRG25300420241042512 30/04/2024 Paarvati 0202016WL013285 Paarvati 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901764 CHANDAKA PARAMMA UNION BANK OF INDIA(508500)
283 Merakamudidam AP-02-016-015-025/010280
(GARUGUBILLI) 		0202016000NRG25300420241042513 30/04/2024 adilaxmi 0202016WL013285 adilaxmi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902017 CHANDAKA ADILAKSHMI UNION BANK OF INDIA(508500)
284 Merakamudidam AP-02-016-015-025/010297
(GARUGUBILLI) 		0202016000NRG25300420241042517 30/04/2024 jaanaki 0202016WL013285 jaanaki 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901765 CHANDAKA JANAKI UNION BANK OF INDIA(508500)
285 Merakamudidam AP-02-016-015-025/010333
(GARUGUBILLI) 		0202016000NRG25300420241042523 30/04/2024 padma 0202016WL013285 padma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902023 MUNJETI PADMA UNION BANK OF INDIA(508500)
286 Merakamudidam AP-02-016-015-025/010359
(GARUGUBILLI) 		0202016000NRG25300420241042525 30/04/2024 Appalanarasamma 0202016WL013285 Appalanarasamma 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901735 BODDANA APPALANARASAMMA UNION BANK OF INDIA(508500)
287 Merakamudidam AP-02-016-015-025/010361
(GARUGUBILLI) 		0202016000NRG25300420241042527 30/04/2024 Anasurya 0202016WL013285 Anasurya 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901999 GARA ANASUYA UNION BANK OF INDIA(508500)
288 Merakamudidam AP-02-016-015-025/010361
(GARUGUBILLI) 		0202016000NRG25300420241042526 30/04/2024 Satyam 0202016WL013285 Satyam 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902015 GARA PEDASATYAM NAIDU UNION BANK OF INDIA(508500)
289 Merakamudidam AP-02-016-015-025/010370
(GARUGUBILLI) 		0202016000NRG25300420241042528 30/04/2024 Appalanarasamma 0202016WL013285 Appalanarasamma 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901740 BOOTI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Merakamudidam AP-02-016-015-025/010372
(GARUGUBILLI) 		0202016000NRG25300420241042529 30/04/2024 Suseela 0202016WL013285 Suseela 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901750 MAJI SUSEELA UNION BANK OF INDIA(508500)
291 Merakamudidam AP-02-016-015-025/010375
(GARUGUBILLI) 		0202016000NRG25300420241042530 30/04/2024 Appalanaidu 0202016WL013285 Appalanaidu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901717 CHANDAKA APPLANAIDU UNION BANK OF INDIA(508500)
292 Merakamudidam AP-02-016-015-025/010375
(GARUGUBILLI) 		0202016000NRG25300420241042531 30/04/2024 Gangamma 0202016WL013285 Gangamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901745 CHANDAKA GANGAMMA UNION BANK OF INDIA(508500)
293 Merakamudidam AP-02-016-015-025/010376
(GARUGUBILLI) 		0202016000NRG25300420241042533 30/04/2024 Bavani 0202016WL013285 Bavani 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901767 NADUPURU BHAVANI UNION BANK OF INDIA(508500)
294 Merakamudidam AP-02-016-015-025/010376
(GARUGUBILLI) 		0202016000NRG25300420241042532 30/04/2024 Tavitinaidu 0202016WL013285 Tavitinaidu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901720 NADUPURI TAVUDU UNION BANK OF INDIA(508500)
295 Merakamudidam AP-02-016-015-025/010379
(GARUGUBILLI) 		0202016000NRG25300420241042535 30/04/2024 Kannatalli 0202016WL013285 Kannatalli 00468 UBIN0807788 442 442 Processed 07/05/2024 3823902172 VALLE KANNATHALLI UNION BANK OF INDIA(508500)
296 Merakamudidam AP-02-016-015-025/010379
(GARUGUBILLI) 		0202016000NRG25300420241042534 30/04/2024 Pydinaidu 0202016WL013285 Pydinaidu 00468 UBIN0807788 442 442 Processed 07/05/2024 3823901732 VALLE PYDINAIDU UNION BANK OF INDIA(508500)
297 Merakamudidam AP-02-016-015-025/010380
(GARUGUBILLI) 		0202016000NRG25300420241042536 30/04/2024 Appamma 0202016WL013285 Appamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901938 BODDANA APPAMMA UNION BANK OF INDIA(508500)
298 Merakamudidam AP-02-016-015-025/010381
(GARUGUBILLI) 		0202016000NRG25300420241042537 30/04/2024 simhachalam 0202016WL013285 simhachalam 00468 UBIN0807788 442 442 Processed 07/05/2024 3823902025 BOOTU SIMHACHALAM UNION BANK OF INDIA(508500)
299 Merakamudidam AP-02-016-015-025/010384
(GARUGUBILLI) 		0202016000NRG25300420241042539 30/04/2024 Jaya 0202016WL013285 Jaya 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901751 MAJI JAYAMMA UNION BANK OF INDIA(508500)
300 Merakamudidam AP-02-016-015-025/010418
(GARUGUBILLI) 		0202016000NRG25300420241042542 30/04/2024 Ramu 0202016WL013285 Ramu 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901998 DOPPA RAMU UNION BANK OF INDIA(508500)
301 Merakamudidam AP-02-016-015-025/010419
(GARUGUBILLI) 		0202016000NRG25300420241042544 30/04/2024 Narasamma 0202016WL013285 Narasamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901736 BANDAPU NARASAMMA UNION BANK OF INDIA(508500)
302 Merakamudidam AP-02-016-015-025/010438
(GARUGUBILLI) 		0202016000NRG25300420241042547 30/04/2024 Paiditalli 0202016WL013285 Paiditalli 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901782 MANDALA PAIDITHALLI UNION BANK OF INDIA(508500)
303 Merakamudidam AP-02-016-015-025/010469
(GARUGUBILLI) 		0202016000NRG25300420241042548 30/04/2024 Alivelu 0202016WL013285 Alivelu 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902154 REGANI ALIVELU UNION BANK OF INDIA(508500)
304 Merakamudidam AP-02-016-015-025/010471
(GARUGUBILLI) 		0202016000NRG25300420241042549 30/04/2024 Radha 0202016WL013285 Radha 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901794 KADAGALA RADHA UNION BANK OF INDIA(508500)
305 Merakamudidam AP-02-016-015-025/010474
(GARUGUBILLI) 		0202016000NRG25300420241042551 30/04/2024 Damayanti 0202016WL013285 Damayanti 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901762 CHANDAKA DAMAYANTHI UNION BANK OF INDIA(508500)
306 Merakamudidam AP-02-016-015-025/010474
(GARUGUBILLI) 		0202016000NRG25300420241042550 30/04/2024 Koteswararao 0202016WL013285 Koteswararao 00468 UBIN0807788 663 663 Processed 07/05/2024 3823901729 CHANDAKA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Merakamudidam AP-02-016-015-025/010475
(GARUGUBILLI) 		0202016000NRG25300420241042552 30/04/2024 Appalanaidu 0202016WL013285 Appalanaidu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901730 PALLA APPALANAIDU UNION BANK OF INDIA(508500)
308 Merakamudidam AP-02-016-015-025/010517
(GARUGUBILLI) 		0202016000NRG25300420241042554 30/04/2024 Sanyasirao 0202016WL013285 Sanyasirao 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902003 SANAPATHI SANYASINAIDU UNION BANK OF INDIA(508500)
309 Merakamudidam AP-02-016-015-025/010522
(GARUGUBILLI) 		0202016000NRG25300420241042557 30/04/2024 Paiditalli 0202016WL013285 Paiditalli 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902018 REGANI PYDITHALLI UNION BANK OF INDIA(508500)
310 Merakamudidam AP-02-016-015-025/010524
(GARUGUBILLI) 		0202016000NRG25300420241042560 30/04/2024 Venkataramana 0202016WL013285 Venkataramana 00468 UBIN0807788 663 663 Processed 07/05/2024 3823901744 KENGUVA VENKATA RAMANA UNION BANK OF INDIA(508500)
311 Merakamudidam AP-02-016-015-025/010532
(GARUGUBILLI) 		0202016000NRG25300420241042567 30/04/2024 Ramulamma 0202016WL013285 Ramulamma 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901766 REGANI RAMULAMMA UNION BANK OF INDIA(508500)
312 Merakamudidam AP-02-016-015-025/010532
(GARUGUBILLI) 		0202016000NRG25300420241042566 30/04/2024 Surinaidu 0202016WL013285 Surinaidu 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901753 REGANA CHINNA SURI NAIDU UNION BANK OF INDIA(508500)
313 Merakamudidam AP-02-016-015-025/010533
(GARUGUBILLI) 		0202016000NRG25300420241042568 30/04/2024 Satyam 0202016WL013285 Satyam 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902164 VAVILAPALLI SATYAM NAIDU UNION BANK OF INDIA(508500)
314 Merakamudidam AP-02-016-015-025/010533
(GARUGUBILLI) 		0202016000NRG25300420241042569 30/04/2024 Satyavati 0202016WL013285 Satyavati 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901797 VAVILAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
315 Merakamudidam AP-02-016-015-025/010598
(GARUGUBILLI) 		0202016000NRG25300420241042572 30/04/2024 Raadha 0202016WL013285 Raadha 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901793 VAVILAPALLI RADHA UNION BANK OF INDIA(508500)
316 Merakamudidam AP-02-016-015-025/010629
(GARUGUBILLI) 		0202016000NRG25300420241042575 30/04/2024 Satyavathi 0202016WL013285 Satyavathi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901796 VAVILAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
317 Merakamudidam AP-02-016-015-025/010629
(GARUGUBILLI) 		0202016000NRG25300420241042576 30/04/2024 vavilapalli vija 0202016WL013285 vavilapalli vija 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902193 VAVILAPALLI VIJAY UNION BANK OF INDIA(508500)
318 Merakamudidam AP-02-016-015-025/010645
(GARUGUBILLI) 		0202016000NRG25300420241042578 30/04/2024 ramana 0202016WL013285 ramana 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901995 GURANA RAMANAMMA UNION BANK OF INDIA(508500)
319 Merakamudidam AP-02-016-015-025/010646
(GARUGUBILLI) 		0202016000NRG25300420241042579 30/04/2024 satyavathi 0202016WL013285 satyavathi 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901997 SANAPATHI SATYAVATHI UNION BANK OF INDIA(508500)
320 Merakamudidam AP-02-016-015-025/010648
(GARUGUBILLI) 		0202016000NRG25300420241042580 30/04/2024 jagannadham 0202016WL013285 jagannadham 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901727 ENETHALA JAGANNATHAM UNION BANK OF INDIA(508500)
321 Merakamudidam AP-02-016-015-025/010648
(GARUGUBILLI) 		0202016000NRG25300420241042581 30/04/2024 ramalakshmi 0202016WL013285 ramalakshmi 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901746 YENUGATALA RAMALAKSHMI UNION BANK OF INDIA(508500)
322 Merakamudidam AP-02-016-015-025/010652
(GARUGUBILLI) 		0202016000NRG25300420241042582 30/04/2024 appalanaidu 0202016WL013285 appalanaidu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901739 NADUPURU APPALANAIDU ICICI BANK LTD(508534)
323 Merakamudidam AP-02-016-015-025/010652
(GARUGUBILLI) 		0202016000NRG25300420241042583 30/04/2024 suridamma 0202016WL013285 suridamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901748 NADUPURI SUREEDAMMA UNION BANK OF INDIA(508500)
324 Merakamudidam AP-02-016-015-025/010653
(GARUGUBILLI) 		0202016000NRG25300420241042584 30/04/2024 parvathi 0202016WL013285 parvathi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901786 ALAMANDA PARVATHI UNION BANK OF INDIA(508500)
325 Merakamudidam AP-02-016-015-025/010654
(GARUGUBILLI) 		0202016000NRG25300420241042585 30/04/2024 annapurna 0202016WL013285 annapurna 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902000 CHANDAKA ANNAPURNA UNION BANK OF INDIA(508500)
326 Merakamudidam AP-02-016-015-025/010663
(GARUGUBILLI) 		0202016000NRG25300420241042587 30/04/2024 appalaswami 0202016WL013285 appalaswami 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902177 PANDURI APPALASWAMI UNION BANK OF INDIA(508500)
327 Merakamudidam AP-02-016-015-025/010667
(GARUGUBILLI) 		0202016000NRG25300420241042589 30/04/2024 kurmamma 0202016WL013285 kurmamma 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901719 PALLA KURMAMMA UNION BANK OF INDIA(508500)
328 Merakamudidam AP-02-016-015-025/010667
(GARUGUBILLI) 		0202016000NRG25300420241042590 30/04/2024 sravani 0202016WL013285 sravani 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901774 PALLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Merakamudidam AP-02-016-015-025/010692
(GARUGUBILLI) 		0202016000NRG25300420241042592 30/04/2024 latchhamma 0202016WL013285 latchhamma 00468 UBIN0807788 884 884 Processed 07/05/2024 3823901934 BANDAPU LATCHAMMA UNION BANK OF INDIA(508500)
330 Merakamudidam AP-02-016-015-025/010693
(GARUGUBILLI) 		0202016000NRG25300420241042593 30/04/2024 Musalinaidu 0202016WL013285 Musalinaidu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901763 GARA MUSALI NAIDU UNION BANK OF INDIA(508500)
331 Merakamudidam AP-02-016-015-025/010694
(GARUGUBILLI) 		0202016000NRG25300420241042595 30/04/2024 Geeta 0202016WL013285 Geeta 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901787 MUNJETI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Merakamudidam AP-02-016-015-025/010694
(GARUGUBILLI) 		0202016000NRG25300420241042594 30/04/2024 prasanna 0202016WL013285 prasanna 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902194 MUNJETI PRASANNA UNION BANK OF INDIA(508500)
333 Merakamudidam AP-02-016-015-025/010721
(GARUGUBILLI) 		0202016000NRG25300420241042597 30/04/2024 Appalanaayudu 0202016WL013285 Appalanaayudu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902152 GARA APPALA NAIDU UNION BANK OF INDIA(508500)
334 Merakamudidam AP-02-016-015-025/010721
(GARUGUBILLI) 		0202016000NRG25300420241042598 30/04/2024 bangaramma 0202016WL013285 bangaramma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902013 GARA BANGARAMMA UNION BANK OF INDIA(508500)
335 Merakamudidam AP-02-016-015-025/010737
(GARUGUBILLI) 		0202016000NRG25300420241042599 30/04/2024 lakshmi 0202016WL013285 lakshmi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902182 GORLI LAKSHMI UNION BANK OF INDIA(508500)
336 Merakamudidam AP-02-016-015-025/010744
(GARUGUBILLI) 		0202016000NRG25300420241042600 30/04/2024 accharao 0202016WL013285 accharao 00468 UBIN0807788 442 442 Processed 07/05/2024 3823902165 BAGU ATCHUTA RAO UNION BANK OF INDIA(508500)
337 Merakamudidam AP-02-016-015-025/010745
(GARUGUBILLI) 		0202016000NRG25300420241042602 30/04/2024 papalu 0202016WL013285 papalu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901789 BODDANA PAPAMMA UNION BANK OF INDIA(508500)
338 Merakamudidam AP-02-016-015-025/010746
(GARUGUBILLI) 		0202016000NRG25300420241042604 30/04/2024 MUNJETI DALINAIDU 0202016WL013285 MUNJETI DALINAIDU 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901716 MR MUNJETI DALINAIDU STATE BANK OF INDIA(508548)
339 Merakamudidam AP-02-016-015-025/010756
(GARUGUBILLI) 		0202016000NRG25300420241042605 30/04/2024 seeta 0202016WL013285 seeta 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902153 BODDANA SEETHA UNION BANK OF INDIA(508500)
340 Merakamudidam AP-02-016-015-025/010760
(GARUGUBILLI) 		0202016000NRG25300420241042606 30/04/2024 Adilakshmi 0202016WL013285 Adilakshmi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901780 PATNUNI ADI LAXMI UNION BANK OF INDIA(508500)
341 Merakamudidam AP-02-016-015-025/010762
(GARUGUBILLI) 		0202016000NRG25300420241042607 30/04/2024 Lakshmi 0202016WL013285 Lakshmi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901788 DOPPA LAKSHMI UNION BANK OF INDIA(508500)
342 Merakamudidam AP-02-016-015-025/010769
(GARUGUBILLI) 		0202016000NRG25300420241042609 30/04/2024 Jaanaki 0202016WL013285 Jaanaki 00468 UBIN0807788 442 442 Processed 07/05/2024 3823901795 VALLE JANAKI UNION BANK OF INDIA(508500)
343 Merakamudidam AP-02-016-015-025/010769
(GARUGUBILLI) 		0202016000NRG25300420241042608 30/04/2024 Narayanarao 0202016WL013285 Narayanarao 00468 UBIN0807788 442 442 Processed 07/05/2024 3823901776 VALLE NARAMNAIDU UNION BANK OF INDIA(508500)
344 Merakamudidam AP-02-016-015-025/010775
(GARUGUBILLI) 		0202016000NRG25300420241042612 30/04/2024 paramnadiu 0202016WL013285 paramnadiu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901722 CHANDAKA PARAM NAIDU UNION BANK OF INDIA(508500)
345 Merakamudidam AP-02-016-015-025/010775
(GARUGUBILLI) 		0202016000NRG25300420241042611 30/04/2024 ravanamma 0202016WL013285 ravanamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901754 CHANDAKA RAMANAMMA UNION BANK OF INDIA(508500)
346 Merakamudidam AP-02-016-015-025/010790
(GARUGUBILLI) 		0202016000NRG25300420241042616 30/04/2024 mutyalarao 0202016WL013285 mutyalarao 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902004 BALAGA MUTYALA RAO UNION BANK OF INDIA(508500)
347 Merakamudidam AP-02-016-015-025/010798
(GARUGUBILLI) 		0202016000NRG25300420241042617 30/04/2024 kalavati 0202016WL013285 kalavati 00468 UBIN0807788 221 221 Processed 07/05/2024 3823901785 BANDARAPU KALAVATHI UNION BANK OF INDIA(508500)
348 Merakamudidam AP-02-016-015-025/010805
(GARUGUBILLI) 		0202016000NRG25300420241042618 30/04/2024 ramunaidu 0202016WL013285 ramunaidu 00468 UBIN0807788 884 884 Processed 07/05/2024 3823902166 PATRUNI RAMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
349 Merakamudidam AP-02-016-015-025/010811
(GARUGUBILLI) 		0202016000NRG25300420241042622 30/04/2024 rama 0202016WL013285 rama 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902001 SANAPATHI RAMA UNION BANK OF INDIA(508500)
350 Merakamudidam AP-02-016-015-025/010817
(GARUGUBILLI) 		0202016000NRG25300420241042623 30/04/2024 lakshmi 0202016WL013285 lakshmi 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823901935 Mrs BAGU LAXMI CENTRAL BANK OF INDIA(607115)
351 Merakamudidam AP-02-016-015-025/010821
(GARUGUBILLI) 		0202016000NRG25300420241042625 30/04/2024 Gouri 0202016WL013285 Gouri 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902185 MANTHRI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Merakamudidam AP-02-016-015-025/010832
(GARUGUBILLI) 		0202016000NRG25300420241042628 30/04/2024 surinaayudu 0202016WL013285 surinaayudu 00468 UBIN0807788 884 884 Processed 07/05/2024 3823902026 CHANDAKA SURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Merakamudidam AP-02-016-015-025/010846
(GARUGUBILLI) 		0202016000NRG25300420241042630 30/04/2024 roja 0202016WL013285 roja 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901984 CHANDAKA ROJA UNION BANK OF INDIA(508500)
354 Merakamudidam AP-02-016-015-025/010850
(GARUGUBILLI) 		0202016000NRG25300420241042631 30/04/2024 parvathi 0202016WL013285 parvathi 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902180 SANAPATHI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Merakamudidam AP-02-016-015-025/010851
(GARUGUBILLI) 		0202016000NRG25300420241042633 30/04/2024 ramunaidu 0202016WL013285 ramunaidu 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902178 REJETI RAMUNAIDU UNION BANK OF INDIA(508500)
356 Merakamudidam AP-02-016-015-025/010851
(GARUGUBILLI) 		0202016000NRG25300420241042632 30/04/2024 sailaja 0202016WL013285 sailaja 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902181 REJETI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Merakamudidam AP-02-016-015-025/010854
(GARUGUBILLI) 		0202016000NRG25300420241042634 30/04/2024 parvathi 0202016WL013285 parvathi 00468 UBIN0807788 884 884 Processed 07/05/2024 3823902170 YADLA PRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Merakamudidam AP-02-016-015-025/010857
(GARUGUBILLI) 		0202016000NRG25300420241042636 30/04/2024 lakshmi 0202016WL013285 lakshmi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902024 SANAPATHI LAKSHMI UNION BANK OF INDIA(508500)
359 Merakamudidam AP-02-016-015-025/010857
(GARUGUBILLI) 		0202016000NRG25300420241042635 30/04/2024 sanyasinaidu 0202016WL013285 sanyasinaidu 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902019 SANAPATHI SANYASI NAIDU ICICI BANK LTD(508534)
360 Merakamudidam AP-02-016-015-025/010861
(GARUGUBILLI) 		0202016000NRG25300420241042637 30/04/2024 dhanalaxmi 0202016WL013285 dhanalaxmi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902174 AVALA DHANA LAXMI UNION BANK OF INDIA(508500)
361 Merakamudidam AP-02-016-015-025/010870
(GARUGUBILLI) 		0202016000NRG25300420241042643 30/04/2024 satyavathi 0202016WL013285 satyavathi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902020 VAVILAPALLI SATYAVATHI UNION BANK OF INDIA(508500)
362 Merakamudidam AP-02-016-015-025/010878
(GARUGUBILLI) 		0202016000NRG25300420241042647 30/04/2024 suridamma 0202016WL013285 suridamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901741 GARA SUREEDAMMA UNION BANK OF INDIA(508500)
363 Merakamudidam AP-02-016-015-025/010879
(GARUGUBILLI) 		0202016000NRG25300420241042649 30/04/2024 Jansi 0202016WL013285 Jansi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902168 SANALPATHI JANSHI UNION BANK OF INDIA(508500)
364 Merakamudidam AP-02-016-015-025/010881
(GARUGUBILLI) 		0202016000NRG25300420241042651 30/04/2024 Santosh 0202016WL013285 Santosh 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902022 MRS PADNURI SANTHOSHI STATE BANK OF INDIA(508548)
365 Merakamudidam AP-02-016-015-025/010895
(GARUGUBILLI) 		0202016000NRG25300420241042654 30/04/2024 satyam 0202016WL013285 satyam 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902151 CHANDAKA SATHYAM NAIDU UNION BANK OF INDIA(508500)
366 Merakamudidam AP-02-016-015-025/010898
(GARUGUBILLI) 		0202016000NRG25300420241042656 30/04/2024 Gourinaidu 0202016WL013285 Gourinaidu 00468 UBIN0807788 442 442 Processed 07/05/2024 3823902173 PINNITI GOURINAIDU UNION BANK OF INDIA(508500)
367 Merakamudidam AP-02-016-015-025/010898
(GARUGUBILLI) 		0202016000NRG25300420241042657 30/04/2024 jayalakshmi 0202016WL013285 jayalakshmi 00468 UBIN0807788 442 442 Processed 07/05/2024 3823901775 PINNINTI JAYALAXMI UNION BANK OF INDIA(508500)
368 Merakamudidam AP-02-016-015-025/010900
(GARUGUBILLI) 		0202016000NRG25300420241042658 30/04/2024 Paapamma 0202016WL013285 Paapamma 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823901790 DOPPA PAPAMMA UNION BANK OF INDIA(508500)
369 Merakamudidam AP-02-016-015-025/10928
(GARUGUBILLI) 		0202016000NRG25300420241042664 30/04/2024 palla anusharani 0202016WL013285 palla anusharani 00468 UBIN0807788 1105 1105 Processed 07/05/2024 3823902191 PALLA ANUSHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Merakamudidam AP-02-016-015-025/10929
(GARUGUBILLI) 		0202016000NRG25300420241042665 30/04/2024 bandapu vijaya 0202016WL013285 bandapu vijaya 00468 UBIN0807788 884 884 Processed 07/05/2024 3823902189 BANDAPU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Merakamudidam AP-02-016-015-025/10939
(GARUGUBILLI) 		0202016000NRG25300420241042667 30/04/2024 AVALA LAKSHMI 0202016WL013285 AVALA LAKSHMI 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902188 EJJIROTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Merakamudidam AP-02-016-015-025/10939
(GARUGUBILLI) 		0202016000NRG25300420241042666 30/04/2024 IJJIROUTHU RAMANA 0202016WL013285 IJJIROUTHU RAMANA 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902199 EJJIROTHU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Merakamudidam AP-02-016-015-025/10948-A
(GARUGUBILLI) 		0202016000NRG25300420241042670 30/04/2024 ramanamma vs parvathi 0202016WL013285 ramanamma vs parvathi 00468 UBIN0807788 1326 1326 Processed 07/05/2024 3823902197 BUTU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171730 171730
374 Merakamudidam AP-02-016-012-015/010003
(BUDARAYAVALASA) 		0202016000NRG25300420241040492 30/04/2024 Paiditalli 0202016WL013266 Paiditalli 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901585 MANIPURI PYDAMMA UNION BANK OF INDIA(508500)
375 Merakamudidam AP-02-016-012-015/010003
(BUDARAYAVALASA) 		0202016000NRG25300420241040491 30/04/2024 Soourinaaraayana 0202016WL013266 Soourinaaraayana 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901896 MANIPURI SURI UNION BANK OF INDIA(508500)
376 Merakamudidam AP-02-016-012-015/010054
(BUDARAYAVALASA) 		0202016000NRG25300420241040514 30/04/2024 Satyamu 0202016WL013266 Satyamu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901622 NULAGALA SATHYAM UNION BANK OF INDIA(508500)
377 Merakamudidam AP-02-016-012-015/010060
(BUDARAYAVALASA) 		0202016000NRG25300420241040522 30/04/2024 Sankarao 0202016WL013266 Sankarao 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901895 NULAKALA SANKARA RAO UNION BANK OF INDIA(508500)
378 Merakamudidam AP-02-016-012-015/010063
(BUDARAYAVALASA) 		0202016000NRG25300420241040526 30/04/2024 Raamalakshmi 0202016WL013266 Raamalakshmi 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901588 Mrs LOCHARLA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Merakamudidam AP-02-016-012-015/010082
(BUDARAYAVALASA) 		0202016000NRG25300420241040537 30/04/2024 Satyavati 0202016WL013266 Satyavati 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901894 SARIKA SATHYAVATHI UNION BANK OF INDIA(508500)
380 Merakamudidam AP-02-016-012-015/010094
(BUDARAYAVALASA) 		0202016000NRG25300420241040545 30/04/2024 Haimalata 0202016WL013266 Haimalata 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901590 Mrs NULAKALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Merakamudidam AP-02-016-012-015/010115
(BUDARAYAVALASA) 		0202016000NRG25300420241040547 30/04/2024 Samkararaavu 0202016WL013266 Samkararaavu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901893 ATTADA SANKARA RAO UNION BANK OF INDIA(508500)
382 Merakamudidam AP-02-016-012-015/010120
(BUDARAYAVALASA) 		0202016000NRG25300420241040556 30/04/2024 syambabu 0202016WL013266 syambabu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901616 SARIKI SYAMBABU UNION BANK OF INDIA(508500)
383 Merakamudidam AP-02-016-012-015/010124
(BUDARAYAVALASA) 		0202016000NRG25300420241040557 30/04/2024 Surappadu 0202016WL013266 Surappadu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901620 Mr SURAPPADU KOSIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Merakamudidam AP-02-016-012-015/010178
(BUDARAYAVALASA) 		0202016000NRG25300420241040572 30/04/2024 Sanapathi Prameela 0202016WL013266 Sanapathi Prameela 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901596 SANAPATHI PRAMEELA UNION BANK OF INDIA(508500)
385 Merakamudidam AP-02-016-012-015/010209
(BUDARAYAVALASA) 		0202016000NRG25300420241040578 30/04/2024 Buccamanaayudu 0202016WL013266 Buccamanaayudu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901603 SARIKI BUCHIMNAIDU UNION BANK OF INDIA(508500)
386 Merakamudidam AP-02-016-012-015/010210
(BUDARAYAVALASA) 		0202016000NRG25300420241040581 30/04/2024 Gopi 0202016WL013266 Gopi 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901607 SARIKI GOVINDA RAO UNION BANK OF INDIA(508500)
387 Merakamudidam AP-02-016-012-015/010241
(BUDARAYAVALASA) 		0202016000NRG25300420241040591 30/04/2024 Kalavathi 0202016WL013266 Kalavathi 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901587 BARNALA KALAVATHI UNION BANK OF INDIA(508500)
388 Merakamudidam AP-02-016-012-015/010282
(BUDARAYAVALASA) 		0202016000NRG25300420241040601 30/04/2024 Paidamma 0202016WL013266 Paidamma 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901594 Mrs REDDY PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Merakamudidam AP-02-016-012-015/010283
(BUDARAYAVALASA) 		0202016000NRG25300420241040603 30/04/2024 Raamunaayudu 0202016WL013266 Raamunaayudu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901624 PATHIVADA RAMUNAIDU UNION BANK OF INDIA(508500)
390 Merakamudidam AP-02-016-012-015/010291
(BUDARAYAVALASA) 		0202016000NRG25300420241040606 30/04/2024 Raamulu 0202016WL013266 Raamulu 00468 UBIN0823473 1050 1050 Processed 07/05/2024 3823901591 BARNALA RAMULU UNION BANK OF INDIA(508500)
391 Merakamudidam AP-02-016-012-015/010375
(BUDARAYAVALASA) 		0202016000NRG25300420241040618 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901892 KONA LAKSHMI UNION BANK OF INDIA(508500)
392 Merakamudidam AP-02-016-012-015/010418
(BUDARAYAVALASA) 		0202016000NRG25300420241040630 30/04/2024 Paarvati 0202016WL013266 Paarvati 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901595 SARIDI PARVATHI UNION BANK OF INDIA(508500)
393 Merakamudidam AP-02-016-012-015/010426
(BUDARAYAVALASA) 		0202016000NRG25300420241040633 30/04/2024 Golloodu 0202016WL013266 Golloodu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901601 SARIKI SATYAM UNION BANK OF INDIA(508500)
394 Merakamudidam AP-02-016-012-015/010448
(BUDARAYAVALASA) 		0202016000NRG25300420241040634 30/04/2024 Uma 0202016WL013266 Uma 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901615 JAMMU UMA UNION BANK OF INDIA(508500)
395 Merakamudidam AP-02-016-012-015/010472
(BUDARAYAVALASA) 		0202016000NRG25300420241040642 30/04/2024 Lakshmana 0202016WL013266 Lakshmana 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901724 Mr SARIKI LAKSHMAIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Merakamudidam AP-02-016-012-015/010512
(BUDARAYAVALASA) 		0202016000NRG25300420241040650 30/04/2024 Raama Lakshmi 0202016WL013266 Raama Lakshmi 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901593 Mrs SARIKI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Merakamudidam AP-02-016-012-015/010518
(BUDARAYAVALASA) 		0202016000NRG25300420241040654 30/04/2024 Chinna 0202016WL013266 Chinna 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901586 PALAKONDA CHINNA UNION BANK OF INDIA(508500)
398 Merakamudidam AP-02-016-012-015/010523
(BUDARAYAVALASA) 		0202016000NRG25300420241040657 30/04/2024 Sankara Rao 0202016WL013266 Sankara Rao 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901608 KOSIREDDY SANKARRAO UNION BANK OF INDIA(508500)
399 Merakamudidam AP-02-016-012-015/010534
(BUDARAYAVALASA) 		0202016000NRG25300420241040664 30/04/2024 Satyavathi 0202016WL013266 Satyavathi 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901597 KADAGALA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Merakamudidam AP-02-016-012-015/010536
(BUDARAYAVALASA) 		0202016000NRG25300420241040666 30/04/2024 Satyam Naidu 0202016WL013266 Satyam Naidu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901614 SARIDI SATYAMNAIDU UNION BANK OF INDIA(508500)
401 Merakamudidam AP-02-016-012-015/010603
(BUDARAYAVALASA) 		0202016000NRG25300420241040678 30/04/2024 Eswararao 0202016WL013266 Eswararao 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901598 SARIKI ESWARARAO UNION BANK OF INDIA(508500)
402 Merakamudidam AP-02-016-012-015/010648
(BUDARAYAVALASA) 		0202016000NRG25300420241040682 30/04/2024 Lingamurty 0202016WL013266 Lingamurty 00468 UBIN0823473 1050 1050 Processed 07/05/2024 3823901613 KURIMIVELLI LINGAMURTHY UNION BANK OF INDIA(508500)
403 Merakamudidam AP-02-016-012-015/010649
(BUDARAYAVALASA) 		0202016000NRG25300420241040683 30/04/2024 Satyam 0202016WL013266 Satyam 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901602 NEREDUBILLI SATYAM UNION BANK OF INDIA(508500)
404 Merakamudidam AP-02-016-012-015/010662
(BUDARAYAVALASA) 		0202016000NRG25300420241040689 30/04/2024 Satyavathi 0202016WL013266 Satyavathi 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901759 LOCHARLA SATYAVATHI UNION BANK OF INDIA(508500)
405 Merakamudidam AP-02-016-012-015/010865
(BUDARAYAVALASA) 		0202016000NRG25300420241040705 30/04/2024 seetamma 0202016WL013266 seetamma 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901589 ROUTHU SEETHAMMA UNION BANK OF INDIA(508500)
406 Merakamudidam AP-02-016-012-015/010866
(BUDARAYAVALASA) 		0202016000NRG25300420241040707 30/04/2024 ramunaidua 0202016WL013266 ramunaidua 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901606 NERADABILLI RAMUNAIDU UNION BANK OF INDIA(508500)
407 Merakamudidam AP-02-016-012-015/010902
(BUDARAYAVALASA) 		0202016000NRG25300420241040709 30/04/2024 gouri 0202016WL013266 gouri 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901592 PENUMAJJI GOWRI UNION BANK OF INDIA(508500)
408 Merakamudidam AP-02-016-012-015/010960
(BUDARAYAVALASA) 		0202016000NRG25300420241040717 30/04/2024 papamma 0202016WL013266 papamma 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901618 ROWTHU PAPAMMA UNION BANK OF INDIA(508500)
409 Merakamudidam AP-02-016-012-015/010988
(BUDARAYAVALASA) 		0202016000NRG25300420241040723 30/04/2024 simminaidu 0202016WL013266 simminaidu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901621 SANAPATHI SIMMINAIDU UNION BANK OF INDIA(508500)
410 Merakamudidam AP-02-016-012-015/010990
(BUDARAYAVALASA) 		0202016000NRG25300420241040724 30/04/2024 Satyavathi 0202016WL013266 Satyavathi 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901605 SARIKI SATYAVATHI UNION BANK OF INDIA(508500)
411 Merakamudidam AP-02-016-012-015/010991
(BUDARAYAVALASA) 		0202016000NRG25300420241040725 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901609 REDDI LAXMI UNION BANK OF INDIA(508500)
412 Merakamudidam AP-02-016-012-015/011003
(BUDARAYAVALASA) 		0202016000NRG25300420241040727 30/04/2024 Applakonda 0202016WL013266 Applakonda 00468 UBIN0823473 840 840 Processed 07/05/2024 3823901604 ROUTU APPALAKONDA UNION BANK OF INDIA(508500)
413 Merakamudidam AP-02-016-012-015/011011
(BUDARAYAVALASA) 		0202016000NRG25300420241040730 30/04/2024 Satyamnaidu 0202016WL013266 Satyamnaidu 00468 UBIN0823473 840 840 Processed 07/05/2024 3823901612 BARNALA SATYANARAYANA UNION BANK OF INDIA(508500)
414 Merakamudidam AP-02-016-012-015/011012
(BUDARAYAVALASA) 		0202016000NRG25300420241040731 30/04/2024 Bhaskara Rao 0202016WL013266 Bhaskara Rao 00468 UBIN0823473 1050 1050 Processed 07/05/2024 3823901584 KURIMINELLI BHASKAR RAO UNION BANK OF INDIA(508500)
415 Merakamudidam AP-02-016-012-015/011015
(BUDARAYAVALASA) 		0202016000NRG25300420241040733 30/04/2024 gowrinaidu 0202016WL013266 gowrinaidu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901617 MR ATTADA GOWRI NAIDU STATE BANK OF INDIA(508548)
416 Merakamudidam AP-02-016-012-015/011087
(BUDARAYAVALASA) 		0202016000NRG25300420241040748 30/04/2024 rambabu 0202016WL013266 rambabu 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901891 SIRIPURAPU RAMBABU UNION BANK OF INDIA(508500)
417 Merakamudidam AP-02-016-012-015/011096
(BUDARAYAVALASA) 		0202016000NRG25300420241040752 30/04/2024 Gowri 0202016WL013266 Gowri 00468 UBIN0823473 1050 1050 Processed 07/05/2024 3823901619 KOSIREDDI GOWRI UNION BANK OF INDIA(508500)
418 Merakamudidam AP-02-016-012-015/011105
(BUDARAYAVALASA) 		0202016000NRG25300420241040757 30/04/2024 narasamma 0202016WL013266 narasamma 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901611 Mrs Rowthu Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Merakamudidam AP-02-016-012-015/011147
(BUDARAYAVALASA) 		0202016000NRG25300420241040763 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00468 UBIN0823473 1050 1050 Processed 07/05/2024 3823901610 Mrs BARNALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-012-015/011150
(BUDARAYAVALASA) 		0202016000NRG25300420241040766 30/04/2024 Annapurna 0202016WL013266 Annapurna 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901599 ATTADA ANNAPURNA UNION BANK OF INDIA(508500)
421 Merakamudidam AP-02-016-012-015/011150
(BUDARAYAVALASA) 		0202016000NRG25300420241040765 30/04/2024 Eswararao 0202016WL013266 Eswararao 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901600 ATTADA ESWAR RAO UNION BANK OF INDIA(508500)
422 Merakamudidam AP-02-016-012-015/011156
(BUDARAYAVALASA) 		0202016000NRG25300420241040769 30/04/2024 sariki nagarjunarao 0202016WL013266 sariki nagarjunarao 00468 UBIN0823473 1260 1260 Processed 07/05/2024 3823901623 SARIKI NAGARJUNARAO UNION BANK OF INDIA(508500)
423 Merakamudidam AP-02-016-015-025/010148
(GARUGUBILLI) 		0202016000NRG25300420241042433 30/04/2024 Suseela 0202016WL013285 Suseela 00468 UBIN0823473 884 884 Processed 07/05/2024 3823902005 ALAMANDA SUSILA UNION BANK OF INDIA(508500)
424 Merakamudidam AP-02-016-015-025/010176
(GARUGUBILLI) 		0202016000NRG25300420241042448 30/04/2024 Kaamamma 0202016WL013285 Kaamamma 00468 UBIN0823473 1105 1105 Processed 07/05/2024 3823901784 TULUGU KAMAMMA UNION BANK OF INDIA(508500)
425 Merakamudidam AP-02-016-015-025/010180
(GARUGUBILLI) 		0202016000NRG25300420241042450 30/04/2024 Naaraayanamma 0202016WL013285 Naaraayanamma 00468 UBIN0823473 1326 1326 Processed 07/05/2024 3823902011 ATTADA NARAYANAMMA UNION BANK OF INDIA(508500)
426 Merakamudidam AP-02-016-015-025/010206
(GARUGUBILLI) 		0202016000NRG25300420241042474 30/04/2024 Paarvati 0202016WL013285 Paarvati 00468 UBIN0823473 1326 1326 Processed 07/05/2024 3823902029 AVALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Merakamudidam AP-02-016-015-025/010210
(GARUGUBILLI) 		0202016000NRG25300420241042477 30/04/2024 Satyam 0202016WL013285 Satyam 00468 UBIN0823473 1326 1326 Processed 07/05/2024 3823901937 SARIKI SATYAM UNION BANK OF INDIA(508500)
428 Merakamudidam AP-02-016-015-025/010210
(GARUGUBILLI) 		0202016000NRG25300420241042478 30/04/2024 Suvarna 0202016WL013285 Suvarna 00468 UBIN0823473 1326 1326 Processed 07/05/2024 3823901799 SARIKA SUVARNA UNION BANK OF INDIA(508500)
429 Merakamudidam AP-02-016-015-025/010211
(GARUGUBILLI) 		0202016000NRG25300420241042479 30/04/2024 Appalanaayudu 0202016WL013285 Appalanaayudu 00468 UBIN0823473 1105 1105 Processed 07/05/2024 3823902036 EJJIROTHU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Merakamudidam AP-02-016-015-025/010235
(GARUGUBILLI) 		0202016000NRG25300420241042505 30/04/2024 narasamma 0202016WL013285 narasamma 00468 UBIN0823473 1326 1326 Processed 07/05/2024 3823901792 BODDANA NARASAMMA UNION BANK OF INDIA(508500)
431 Merakamudidam AP-02-016-015-025/010331
(GARUGUBILLI) 		0202016000NRG25300420241042521 30/04/2024 Errmunaayudu 0202016WL013285 Errmunaayudu 00468 UBIN0823473 1326 1326 Processed 07/05/2024 3823901728 GARA YERRAM NAINU UNION BANK OF INDIA(508500)
432 Merakamudidam AP-02-016-015-025/010392
(GARUGUBILLI) 		0202016000NRG25300420241042541 30/04/2024 Saraswati 0202016WL013285 Saraswati 00468 UBIN0823473 1326 1326 Processed 07/05/2024 3823902016 CHANDAKA SARASWATHI BANK OF INDIA(508505)
433 Merakamudidam AP-02-016-015-025/010475
(GARUGUBILLI) 		0202016000NRG25300420241042553 30/04/2024 Saraswati 0202016WL013285 Saraswati 00468 UBIN0823473 1326 1326 Processed 07/05/2024 3823902161 PALLA SARASWATHI UNION BANK OF INDIA(508500)
434 Merakamudidam AP-02-016-015-025/010529
(GARUGUBILLI) 		0202016000NRG25300420241042563 30/04/2024 lakshmmamma 0202016WL013285 lakshmmamma 00468 UBIN0823473 1326 1326 Processed 07/05/2024 3823902008 REJETI LAXMAMMA UNION BANK OF INDIA(508500)
435 Merakamudidam AP-02-016-015-025/010529
(GARUGUBILLI) 		0202016000NRG25300420241042562 30/04/2024 Parvati 0202016WL013285 Parvati 00468 UBIN0823473 1105 1105 Processed 07/05/2024 3823902009 REJETI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 75983 75983
436 Merakamudidam AP-02-016-012-015/010009
(BUDARAYAVALASA) 		0202016000NRG25300420241040493 30/04/2024 Simhaachalamu 0202016WL013266 Simhaachalamu 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902163 MRS SIMHACHALAM SARIDI STATE BANK OF INDIA(508548)
437 Merakamudidam AP-02-016-012-015/010010
(BUDARAYAVALASA) 		0202016000NRG25300420241040494 30/04/2024 Eeswararaavu 0202016WL013266 Eeswararaavu 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901957 Mr GADASAPU ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-012-015/010023
(BUDARAYAVALASA) 		0202016000NRG25300420241040500 30/04/2024 Nukammaa 0202016WL013266 Nukammaa 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902107 Mrs TAMPARA NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-012-015/010071
(BUDARAYAVALASA) 		0202016000NRG25300420241040532 30/04/2024 Golladuuu 0202016WL013266 Golladuuu 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902137 Mr KOSIREDDY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Merakamudidam AP-02-016-012-015/010071
(BUDARAYAVALASA) 		0202016000NRG25300420241040533 30/04/2024 kalyani 0202016WL013266 kalyani 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902077 Mrs KOSIREDDI KALYANI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Merakamudidam AP-02-016-012-015/010087
(BUDARAYAVALASA) 		0202016000NRG25300420241040543 30/04/2024 Paiditalli 0202016WL013266 Paiditalli 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901975 Mrs SARIKI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Merakamudidam AP-02-016-012-015/010115
(BUDARAYAVALASA) 		0202016000NRG25300420241040548 30/04/2024 Padma 0202016WL013266 Padma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902095 Mrs ATTADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-012-015/010117
(BUDARAYAVALASA) 		0202016000NRG25300420241040551 30/04/2024 Suryanarayana 0202016WL013266 Suryanarayana 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902040 Mr SARIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-012-015/010120
(BUDARAYAVALASA) 		0202016000NRG25300420241040555 30/04/2024 Suri 0202016WL013266 Suri 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902069 Mr SARIKI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Merakamudidam AP-02-016-012-015/010124
(BUDARAYAVALASA) 		0202016000NRG25300420241040558 30/04/2024 Naaraayanaa 0202016WL013266 Naaraayanaa 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902103 Mrs KOSIREDDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-012-015/010140
(BUDARAYAVALASA) 		0202016000NRG25300420241040562 30/04/2024 Kanaka 0202016WL013266 Kanaka 00684 APGV0002224 1050 1050 Processed 07/05/2024 3823901922 Mrs THAMPARA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-012-015/010140
(BUDARAYAVALASA) 		0202016000NRG25300420241040561 30/04/2024 Paiditalli 0202016WL013266 Paiditalli 00684 APGV0002224 1050 1050 Processed 07/05/2024 3823901926 Mr THAMPARA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-012-015/010159
(BUDARAYAVALASA) 		0202016000NRG25300420241040565 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902056 Mrs SARIDI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-012-015/010164
(BUDARAYAVALASA) 		0202016000NRG25300420241040569 30/04/2024 Chinnayya 0202016WL013266 Chinnayya 00684 APGV0002224 210 210 Processed 07/05/2024 3823902118 Mr NEREDUBILLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-012-015/010164
(BUDARAYAVALASA) 		0202016000NRG25300420241040568 30/04/2024 Trinaadha 0202016WL013266 Trinaadha 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902073 NeradabilliTrinadha FINCARE SMALL FINANCE BANK LTD(608304)
451 Merakamudidam AP-02-016-012-015/010173
(BUDARAYAVALASA) 		0202016000NRG25300420241040570 30/04/2024 Simhaachalamm 0202016WL013266 Simhaachalamm 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901982 Mrs KASHIREDDY SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Merakamudidam AP-02-016-012-015/010208
(BUDARAYAVALASA) 		0202016000NRG25300420241040577 30/04/2024 Appalanaayudu 0202016WL013266 Appalanaayudu 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902159 Mr SARIDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-012-015/010209
(BUDARAYAVALASA) 		0202016000NRG25300420241040580 30/04/2024 SARIKI SANTOSHI 0202016WL013266 SARIKI SANTOSHI 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902140 Miss SARIKI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-012-015/010224
(BUDARAYAVALASA) 		0202016000NRG25300420241040585 30/04/2024 saridi appalanaidu 0202016WL013266 saridi appalanaidu 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902116 Mr SARIDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-012-015/010224
(BUDARAYAVALASA) 		0202016000NRG25300420241040584 30/04/2024 Satyavatii 0202016WL013266 Satyavatii 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902117 Mrs SARIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-012-015/010229
(BUDARAYAVALASA) 		0202016000NRG25300420241040587 30/04/2024 Eeswaramma 0202016WL013266 Eeswaramma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902105 Mrs BARNALA ESWARAMMA SO KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-012-015/010248
(BUDARAYAVALASA) 		0202016000NRG25300420241040595 30/04/2024 padma 0202016WL013266 padma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902059 Mrs SARIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Merakamudidam AP-02-016-012-015/010271
(BUDARAYAVALASA) 		0202016000NRG25300420241040600 30/04/2024 Aadilakshmi 0202016WL013266 Aadilakshmi 00684 APGV0002224 1050 1050 Processed 07/05/2024 3823901906 Mrs Adhilaxmi Saridhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-012-015/010271
(BUDARAYAVALASA) 		0202016000NRG25300420241040599 30/04/2024 Appalanaayudu 0202016WL013266 Appalanaayudu 00684 APGV0002224 1050 1050 Processed 07/05/2024 3823902108 Mr SARIDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-012-015/010294
(BUDARAYAVALASA) 		0202016000NRG25300420241040608 30/04/2024 Satyavati 0202016WL013266 Satyavati 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901925 Mrs REDDY SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-012-015/010300
(BUDARAYAVALASA) 		0202016000NRG25300420241040612 30/04/2024 Lacchamma 0202016WL013266 Lacchamma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901978 Mrs LAXMANA KOSIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-012-015/010357
(BUDARAYAVALASA) 		0202016000NRG25300420241040615 30/04/2024 govinda 0202016WL013266 govinda 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902138 MADUGULA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Merakamudidam AP-02-016-012-015/010357
(BUDARAYAVALASA) 		0202016000NRG25300420241040613 30/04/2024 Madugula Simhaachalam 0202016WL013266 Madugula Simhaachalam 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902092 MADUGULA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Merakamudidam AP-02-016-012-015/010383
(BUDARAYAVALASA) 		0202016000NRG25300420241040621 30/04/2024 Bhaarati 0202016WL013266 Bhaarati 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902123 SANKARAPU BHARATHI B M M G RAJESWARI UNION BANK OF INDIA(508500)
465 Merakamudidam AP-02-016-012-015/010405
(BUDARAYAVALASA) 		0202016000NRG25300420241040622 30/04/2024 Vemkatalakshmi 0202016WL013266 Vemkatalakshmi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902057 KOSIREDDY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
466 Merakamudidam AP-02-016-012-015/010448
(BUDARAYAVALASA) 		0202016000NRG25300420241040635 30/04/2024 jammu sravani 0202016WL013266 jammu sravani 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902144 Miss JAMMU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-012-015/010451
(BUDARAYAVALASA) 		0202016000NRG25300420241040638 30/04/2024 Rama Lakshmi 0202016WL013266 Rama Lakshmi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902093 Mrs GORLE RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-012-015/010462
(BUDARAYAVALASA) 		0202016000NRG25300420241040641 30/04/2024 Ellamma 0202016WL013266 Ellamma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901976 Mrs YELLAMMA NERADABILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-012-015/010462
(BUDARAYAVALASA) 		0202016000NRG25300420241040640 30/04/2024 Raamulu 0202016WL013266 Raamulu 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902104 Mr NERADABILLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-012-015/010488
(BUDARAYAVALASA) 		0202016000NRG25300420241040646 30/04/2024 Satyavati 0202016WL013266 Satyavati 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901924 Mrs KOSIREDDY SATYAVAATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-012-015/010523
(BUDARAYAVALASA) 		0202016000NRG25300420241040658 30/04/2024 suryakala 0202016WL013266 suryakala 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902111 Mrs KOSIREDDY SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-012-015/010535
(BUDARAYAVALASA) 		0202016000NRG25300420241040665 30/04/2024 Seetamma 0202016WL013266 Seetamma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902080 Mrs GANDREDU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-012-015/010548
(BUDARAYAVALASA) 		0202016000NRG25300420241040668 30/04/2024 Naarayanamma 0202016WL013266 Naarayanamma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902112 MAROJU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Merakamudidam AP-02-016-012-015/010559
(BUDARAYAVALASA) 		0202016000NRG25300420241040670 30/04/2024 Satyavati 0202016WL013266 Satyavati 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902102 Mrs SANAPATHI PUNYAVARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-012-015/010561
(BUDARAYAVALASA) 		0202016000NRG25300420241040671 30/04/2024 Laxmi 0202016WL013266 Laxmi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901981 Mrs SARIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-012-015/010570
(BUDARAYAVALASA) 		0202016000NRG25300420241040672 30/04/2024 Appala narasamma 0202016WL013266 Appala narasamma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902081 Mrs ATTADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-012-015/010579
(BUDARAYAVALASA) 		0202016000NRG25300420241040675 30/04/2024 Narasamma 0202016WL013266 Narasamma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902044 Mrs SARIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-012-015/010592
(BUDARAYAVALASA) 		0202016000NRG25300420241040677 30/04/2024 easwararao 0202016WL013266 easwararao 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902139 Mr SARIDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-012-015/010611
(BUDARAYAVALASA) 		0202016000NRG25300420241040679 30/04/2024 Satyavathi 0202016WL013266 Satyavathi 00684 APGV0002224 1260 1260 Rejected 07/05/2024 3823901944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Merakamudidam AP-02-016-012-015/010624
(BUDARAYAVALASA) 		0202016000NRG25300420241040681 30/04/2024 Aadinaaraayana 0202016WL013266 Aadinaaraayana 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902135 Mr KASIREDDY ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-012-015/010670
(BUDARAYAVALASA) 		0202016000NRG25300420241040694 30/04/2024 Kaantamma 0202016WL013266 Kaantamma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901913 Mrs BARNALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Merakamudidam AP-02-016-012-015/010693
(BUDARAYAVALASA) 		0202016000NRG25300420241040696 30/04/2024 SHAIK MOUDEENA 0202016WL013266 SHAIK MOUDEENA 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902079 Mrs SHAKE MODENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-012-015/010804
(BUDARAYAVALASA) 		0202016000NRG25300420241040701 30/04/2024 Saraswatia 0202016WL013266 Saraswatia 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902086 Mrs NULAKALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-012-015/010898
(BUDARAYAVALASA) 		0202016000NRG25300420241040708 30/04/2024 varalamma 0202016WL013266 varalamma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902100 Mrs HANDADHI SATHYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-012-015/010942
(BUDARAYAVALASA) 		0202016000NRG25300420241040715 30/04/2024 kanaka 0202016WL013266 kanaka 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901945 Mrs Dhanna Kanaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-012-015/010970
(BUDARAYAVALASA) 		0202016000NRG25300420241040719 30/04/2024 bhavani 0202016WL013266 bhavani 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902129 Mrs Alajingi Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-012-015/011038
(BUDARAYAVALASA) 		0202016000NRG25300420241040739 30/04/2024 Varalakshmi 0202016WL013266 Varalakshmi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902042 Mrs KASHIREDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Merakamudidam AP-02-016-012-015/011043
(BUDARAYAVALASA) 		0202016000NRG25300420241040741 30/04/2024 Satyavathi 0202016WL013266 Satyavathi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901952 Mrs SARIKI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Merakamudidam AP-02-016-012-015/011048
(BUDARAYAVALASA) 		0202016000NRG25300420241040742 30/04/2024 Sandhyarani 0202016WL013266 Sandhyarani 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902082 Mrs MUGILI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-012-015/011051
(BUDARAYAVALASA) 		0202016000NRG25300420241040743 30/04/2024 Apparao 0202016WL013266 Apparao 00684 APGV0002224 1050 1050 Processed 07/05/2024 3823901955 Mr KOSIREDDI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-012-015/011056
(BUDARAYAVALASA) 		0202016000NRG25300420241040745 30/04/2024 Manga 0202016WL013266 Manga 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902130 Mrs Saridi Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Merakamudidam AP-02-016-012-015/011078
(BUDARAYAVALASA) 		0202016000NRG25300420241040746 30/04/2024 satyavati 0202016WL013266 satyavati 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901949 Mrs KOSIREDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Merakamudidam AP-02-016-012-015/011087
(BUDARAYAVALASA) 		0202016000NRG25300420241040747 30/04/2024 laxmi 0202016WL013266 laxmi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902124 SIRIPURAPU LAXMI UNION BANK OF INDIA(508500)
494 Merakamudidam AP-02-016-012-015/011096
(BUDARAYAVALASA) 		0202016000NRG25300420241040751 30/04/2024 Ramana 0202016WL013266 Ramana 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902142 Mr KASIREDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-012-015/011101
(BUDARAYAVALASA) 		0202016000NRG25300420241040753 30/04/2024 santoshi 0202016WL013266 santoshi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902133 Sanapathi Santhoshi AIRTEL PAYMENTS BANK LIMITED(990288)
496 Merakamudidam AP-02-016-012-015/011110
(BUDARAYAVALASA) 		0202016000NRG25300420241040759 30/04/2024 sanyasirao 0202016WL013266 sanyasirao 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902119 Mr NERADABILLI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-012-015/011110
(BUDARAYAVALASA) 		0202016000NRG25300420241040758 30/04/2024 saraswati 0202016WL013266 saraswati 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902096 Mrs NERADABILLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-012-015/011121
(BUDARAYAVALASA) 		0202016000NRG25300420241040760 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901950 Mrs BEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Merakamudidam AP-02-016-012-015/011128
(BUDARAYAVALASA) 		0202016000NRG25300420241040761 30/04/2024 satyavati 0202016WL013266 satyavati 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902132 MRS SARIDI SATYAVATHI STATE BANK OF INDIA(508548)
500 Merakamudidam AP-02-016-012-015/011149
(BUDARAYAVALASA) 		0202016000NRG25300420241040764 30/04/2024 varalaxmi 0202016WL013266 varalaxmi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902078 Mrs KADAGALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-012-015/011154
(BUDARAYAVALASA) 		0202016000NRG25300420241040767 30/04/2024 Appalanaidu 0202016WL013266 Appalanaidu 00684 APGV0002224 1050 1050 Processed 07/05/2024 3823902145 Mr BARNALA APPALANADIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-012-015/011156
(BUDARAYAVALASA) 		0202016000NRG25300420241040768 30/04/2024 Uma 0202016WL013266 Uma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902141 SARIKI UMA UNION BANK OF INDIA(508500)
503 Merakamudidam AP-02-016-012-015/011160
(BUDARAYAVALASA) 		0202016000NRG25300420241040770 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00684 APGV0002224 1050 1050 Processed 07/05/2024 3823902125 Mrs Barnala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-012-015/011165
(BUDARAYAVALASA) 		0202016000NRG25300420241040771 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00684 APGV0002224 1050 1050 Processed 07/05/2024 3823902114 Mrs BEVARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-012-015/10210-A
(BUDARAYAVALASA) 		0202016000NRG25300420241040773 30/04/2024 sariki Ramulamma 0202016WL013266 sariki Ramulamma 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902131 SARIKI RAMULAMMA UNION BANK OF INDIA(508500)
506 Merakamudidam AP-02-016-012-015/10210-A
(BUDARAYAVALASA) 		0202016000NRG25300420241040772 30/04/2024 sariki suryanaryana 0202016WL013266 sariki suryanaryana 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902113 Mr SARIKI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-012-015/11193
(BUDARAYAVALASA) 		0202016000NRG25300420241040777 30/04/2024 neradabilli lakshmi 0202016WL013266 neradabilli lakshmi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902136 MRS LAKSHMI NERADABALLI STATE BANK OF INDIA(508548)
508 Merakamudidam AP-02-016-012-015/11193
(BUDARAYAVALASA) 		0202016000NRG25300420241040776 30/04/2024 neradabilli venkati 0202016WL013266 neradabilli venkati 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823902143 MR NERADABILLI VENKATI STATE BANK OF INDIA(508548)
509 Merakamudidam AP-02-016-012-015/11195
(BUDARAYAVALASA) 		0202016000NRG25300420241040778 30/04/2024 saridi paidiraju 0202016WL013266 saridi paidiraju 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901946 Mrs SARIDI PAYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-012-015/11196
(BUDARAYAVALASA) 		0202016000NRG25300420241040780 30/04/2024 locharla satyavathi 0202016WL013266 locharla satyavathi 00684 APGV0002224 1260 1260 Processed 07/05/2024 3823901947 Mrs LOCHARLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91770 91770
511 Merakamudidam AP-02-016-006-008/010231
(BHEEMAVARAM) 		0202016000NRG25300420241041650 30/04/2024 Raghupatamma 0202016WL013275 Raghupatamma 00684 APGV0002240 1501 1501 Processed 07/05/2024 3823902068 Mrs Mucha Raghupathi W o Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-012-015/010010
(BUDARAYAVALASA) 		0202016000NRG25300420241040495 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901956 Mrs GADASAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-012-015/010013
(BUDARAYAVALASA) 		0202016000NRG25300420241040497 30/04/2024 Kumaari 0202016WL013266 Kumaari 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902048 Mrs KOSIREDDY KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-012-015/010013
(BUDARAYAVALASA) 		0202016000NRG25300420241040496 30/04/2024 Paiditalli 0202016WL013266 Paiditalli 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902049 Mr KOSIREDDY PAIDITHAlLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-012-015/010019
(BUDARAYAVALASA) 		0202016000NRG25300420241040499 30/04/2024 Poorna 0202016WL013266 Poorna 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901912 Mrs SIRIYALA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-012-015/010040
(BUDARAYAVALASA) 		0202016000NRG25300420241040507 30/04/2024 Varamu 0202016WL013266 Varamu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902134 GIDIJALAVARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
517 Merakamudidam AP-02-016-012-015/010042
(BUDARAYAVALASA) 		0202016000NRG25300420241040508 30/04/2024 Sanyaasi 0202016WL013266 Sanyaasi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901953 Mr KALISETTY SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-012-015/010042
(BUDARAYAVALASA) 		0202016000NRG25300420241040510 30/04/2024 Sitamma 0202016WL013266 Sitamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901954 Mrs KALISETTI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-012-015/010042
(BUDARAYAVALASA) 		0202016000NRG25300420241040509 30/04/2024 Varalakshmi 0202016WL013266 Varalakshmi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902074 Mrs KALISETTI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-012-015/010051
(BUDARAYAVALASA) 		0202016000NRG25300420241040511 30/04/2024 Kannamnaayudu 0202016WL013266 Kannamnaayudu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902155 Mr ROUTHU KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Merakamudidam AP-02-016-012-015/010055
(BUDARAYAVALASA) 		0202016000NRG25300420241040516 30/04/2024 Lakshminarasamma 0202016WL013266 Lakshminarasamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902162 Mrs LAXMINARASAMMA RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-012-015/010058
(BUDARAYAVALASA) 		0202016000NRG25300420241040519 30/04/2024 Satyavati 0202016WL013266 Satyavati 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902089 Mrs GAVIDI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-012-015/010059
(BUDARAYAVALASA) 		0202016000NRG25300420241040520 30/04/2024 Chinnayya 0202016WL013266 Chinnayya 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901907 Mr Chinnam naidu Lenka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-012-015/010062
(BUDARAYAVALASA) 		0202016000NRG25300420241040525 30/04/2024 Krishna 0202016WL013266 Krishna 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902158 Mrs KRISHNAMMA NULAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-012-015/010062
(BUDARAYAVALASA) 		0202016000NRG25300420241040524 30/04/2024 Soorinaayudu 0202016WL013266 Soorinaayudu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901869 Mr SURYANARAYANA NULAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Merakamudidam AP-02-016-012-015/010065
(BUDARAYAVALASA) 		0202016000NRG25300420241040528 30/04/2024 Satyavati 0202016WL013266 Satyavati 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902039 Mrs SARIDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-012-015/010069
(BUDARAYAVALASA) 		0202016000NRG25300420241040531 30/04/2024 Appalasvaami 0202016WL013266 Appalasvaami 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901977 Mr APPALA SWAMY MADAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-012-015/010069
(BUDARAYAVALASA) 		0202016000NRG25300420241040530 30/04/2024 Naaraayana 0202016WL013266 Naaraayana 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901920 Mrs MADAPANA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-012-015/010080
(BUDARAYAVALASA) 		0202016000NRG25300420241040534 30/04/2024 Chinna 0202016WL013266 Chinna 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902071 Mr CHINNAYYA SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Merakamudidam AP-02-016-012-015/010084
(BUDARAYAVALASA) 		0202016000NRG25300420241040541 30/04/2024 Saamtamma 0202016WL013266 Saamtamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902052 Mrs Saridi Santhamma W o Krishnam Naid ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-012-015/010086
(BUDARAYAVALASA) 		0202016000NRG25300420241040542 30/04/2024 Lakshmi 0202016WL013266 Lakshmi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902062 Mrs NERADABILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-012-015/010102
(BUDARAYAVALASA) 		0202016000NRG25300420241040546 30/04/2024 Raamasvaami 0202016WL013266 Raamasvaami 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902051 Mrs KOSI REDDY RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-012-015/010116
(BUDARAYAVALASA) 		0202016000NRG25300420241040550 30/04/2024 Rama 0202016WL013266 Rama 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902088 SaridiRama FINCARE SMALL FINANCE BANK LTD(608304)
534 Merakamudidam AP-02-016-012-015/010129
(BUDARAYAVALASA) 		0202016000NRG25300420241040559 30/04/2024 Aadinaaraayana 0202016WL013266 Aadinaaraayana 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901905 Mr SARIDHI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-012-015/010142
(BUDARAYAVALASA) 		0202016000NRG25300420241040563 30/04/2024 Aadinaaraayana 0202016WL013266 Aadinaaraayana 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902167 BARNALA ADINARAYANA UNION BANK OF INDIA(508500)
536 Merakamudidam AP-02-016-012-015/010142
(BUDARAYAVALASA) 		0202016000NRG25300420241040564 30/04/2024 Ronamma 0202016WL013266 Ronamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901914 Mrs BARNALA ROHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-012-015/010178
(BUDARAYAVALASA) 		0202016000NRG25300420241040571 30/04/2024 Satyavati 0202016WL013266 Satyavati 00684 APGV0002240 1050 1050 Processed 07/05/2024 3823902126 Mrs SANAPATHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-012-015/010190
(BUDARAYAVALASA) 		0202016000NRG25300420241040573 30/04/2024 Annapuranamma 0202016WL013266 Annapuranamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902065 Mrs SARIDI ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-012-015/010200
(BUDARAYAVALASA) 		0202016000NRG25300420241040574 30/04/2024 Kamchamma 0202016WL013266 Kamchamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901917 Mrs ELUMARTHY KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-012-015/010204
(BUDARAYAVALASA) 		0202016000NRG25300420241040575 30/04/2024 Appadu 0202016WL013266 Appadu 00684 APGV0002240 630 630 Processed 07/05/2024 3823901910 Mr PODILAPU APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-012-015/010204
(BUDARAYAVALASA) 		0202016000NRG25300420241040576 30/04/2024 Sooramma 0202016WL013266 Sooramma 00684 APGV0002240 210 210 Processed 07/05/2024 3823901911 Mrs PODILAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-012-015/010209
(BUDARAYAVALASA) 		0202016000NRG25300420241040579 30/04/2024 Lakshmimma 0202016WL013266 Lakshmimma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901901 Mrs LAXUMAMMA SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-012-015/010219
(BUDARAYAVALASA) 		0202016000NRG25300420241040583 30/04/2024 Kannamunaayudu 0202016WL013266 Kannamunaayudu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901578 Mr KANNAM NAIDU NULAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-012-015/010229
(BUDARAYAVALASA) 		0202016000NRG25300420241040586 30/04/2024 Naaraayanamma 0202016WL013266 Naaraayanamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902127 Mrs BARNALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-012-015/010240
(BUDARAYAVALASA) 		0202016000NRG25300420241040590 30/04/2024 Appalamma 0202016WL013266 Appalamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902075 Mrs BARNALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-012-015/010240
(BUDARAYAVALASA) 		0202016000NRG25300420241040589 30/04/2024 Lakshmu 0202016WL013266 Lakshmu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902076 Mr BARNALA LAKSHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-012-015/010242
(BUDARAYAVALASA) 		0202016000NRG25300420241040592 30/04/2024 Paiditalli 0202016WL013266 Paiditalli 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902083 Mrs SARIDI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-012-015/010268
(BUDARAYAVALASA) 		0202016000NRG25300420241040597 30/04/2024 Padmavati 0202016WL013266 Padmavati 00684 APGV0002240 1050 1050 Processed 07/05/2024 3823902085 Mrs SARIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-012-015/010282
(BUDARAYAVALASA) 		0202016000NRG25300420241040602 30/04/2024 Adilakshmi 0202016WL013266 Adilakshmi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902091 Mrs REDDI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-012-015/010284
(BUDARAYAVALASA) 		0202016000NRG25300420241040605 30/04/2024 Simhaachalam 0202016WL013266 Simhaachalam 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901900 Mrs SIMHACHALAM PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-012-015/010294
(BUDARAYAVALASA) 		0202016000NRG25300420241040607 30/04/2024 Simmanna 0202016WL013266 Simmanna 00684 APGV0002240 1260 1260 Rejected 07/05/2024 3823902067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Merakamudidam AP-02-016-012-015/010297
(BUDARAYAVALASA) 		0202016000NRG25300420241040609 30/04/2024 Ramanamma 0202016WL013266 Ramanamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901579 Mrs SARIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Merakamudidam AP-02-016-012-015/010357
(BUDARAYAVALASA) 		0202016000NRG25300420241040614 30/04/2024 kumari 0202016WL013266 kumari 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902120 MADUGULA KUMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Merakamudidam AP-02-016-012-015/010383
(BUDARAYAVALASA) 		0202016000NRG25300420241040620 30/04/2024 Sreenu 0202016WL013266 Sreenu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902097 Mr SARIDI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-012-015/010411
(BUDARAYAVALASA) 		0202016000NRG25300420241040624 30/04/2024 Surappadu 0202016WL013266 Surappadu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901918 Mrs KOSIREDDI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-012-015/010412
(BUDARAYAVALASA) 		0202016000NRG25300420241040626 30/04/2024 Aadilakshmi 0202016WL013266 Aadilakshmi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901916 Mrs KOSIREDDI ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-012-015/010412
(BUDARAYAVALASA) 		0202016000NRG25300420241040625 30/04/2024 Eeswaraavu 0202016WL013266 Eeswaraavu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902045 Mr KASIREDDY ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-012-015/010416
(BUDARAYAVALASA) 		0202016000NRG25300420241040627 30/04/2024 Vara Lakshmi 0202016WL013266 Vara Lakshmi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902084 Mrs SARIDHI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-012-015/010419
(BUDARAYAVALASA) 		0202016000NRG25300420241040631 30/04/2024 Chinappadu 0202016WL013266 Chinappadu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901923 Mr KOSIREDDY CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-012-015/010419
(BUDARAYAVALASA) 		0202016000NRG25300420241040632 30/04/2024 Paapa 0202016WL013266 Paapa 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902064 Mrs KASIREDDY PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-012-015/010450
(BUDARAYAVALASA) 		0202016000NRG25300420241040636 30/04/2024 Appalanaayudu 0202016WL013266 Appalanaayudu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902099 Mr GORLE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-012-015/010451
(BUDARAYAVALASA) 		0202016000NRG25300420241040637 30/04/2024 Satyam 0202016WL013266 Satyam 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902058 GORLE SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 Merakamudidam AP-02-016-012-015/010456
(BUDARAYAVALASA) 		0202016000NRG25300420241040639 30/04/2024 Saraswati 0202016WL013266 Saraswati 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901577 Mrs SATYAVATHI SANKARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-012-015/010474
(BUDARAYAVALASA) 		0202016000NRG25300420241040644 30/04/2024 Aadinaaraayana 0202016WL013266 Aadinaaraayana 00684 APGV0002240 1050 1050 Processed 07/05/2024 3823902046 Mr VOLLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-012-015/010474
(BUDARAYAVALASA) 		0202016000NRG25300420241040645 30/04/2024 Ramanamma 0202016WL013266 Ramanamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902047 Mrs VALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-012-015/010505
(BUDARAYAVALASA) 		0202016000NRG25300420241040649 30/04/2024 Raamu 0202016WL013266 Raamu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902061 Mrs PEDAPILLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-012-015/010513
(BUDARAYAVALASA) 		0202016000NRG25300420241040651 30/04/2024 Suri Appamma 0202016WL013266 Suri Appamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902041 Mrs BARNALA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-012-015/010516
(BUDARAYAVALASA) 		0202016000NRG25300420241040652 30/04/2024 Sattemma 0202016WL013266 Sattemma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902050 Mrs DHANALA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-012-015/010524
(BUDARAYAVALASA) 		0202016000NRG25300420241040660 30/04/2024 Kumari 0202016WL013266 Kumari 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902090 Mrs KOSIREDDY KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-012-015/010524
(BUDARAYAVALASA) 		0202016000NRG25300420241040659 30/04/2024 Raamu 0202016WL013266 Raamu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901903 Mr RAMU KOSIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-012-015/010533
(BUDARAYAVALASA) 		0202016000NRG25300420241040661 30/04/2024 Appala Naidu 0202016WL013266 Appala Naidu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901803 APPALANAIDU SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-012-015/010534
(BUDARAYAVALASA) 		0202016000NRG25300420241040663 30/04/2024 Thoudu 0202016WL013266 Thoudu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901915 Mrs KADAGALA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-012-015/010536
(BUDARAYAVALASA) 		0202016000NRG25300420241040667 30/04/2024 hemalatha 0202016WL013266 hemalatha 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902110 Mrs SARIDI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-012-015/010559
(BUDARAYAVALASA) 		0202016000NRG25300420241040669 30/04/2024 Ramu 0202016WL013266 Ramu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901908 Mr SANAPATHI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-012-015/010579
(BUDARAYAVALASA) 		0202016000NRG25300420241040674 30/04/2024 Bucchiminaayudu 0202016WL013266 Bucchiminaayudu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902156 Mr SARIDI BUTCHIMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-012-015/010592
(BUDARAYAVALASA) 		0202016000NRG25300420241040676 30/04/2024 Suneeta 0202016WL013266 Suneeta 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901921 Mrs SARIDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-012-015/010649
(BUDARAYAVALASA) 		0202016000NRG25300420241040684 30/04/2024 Appalanarasamma 0202016WL013266 Appalanarasamma 00684 APGV0002240 1050 1050 Processed 07/05/2024 3823902098 Mrs NERDUBILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-012-015/010659
(BUDARAYAVALASA) 		0202016000NRG25300420241040685 30/04/2024 Sanyasinaidu 0202016WL013266 Sanyasinaidu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901974 Mr SARIDI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-012-015/010659
(BUDARAYAVALASA) 		0202016000NRG25300420241040686 30/04/2024 Varalu 0202016WL013266 Varalu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902043 Mrs SARIDI VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-012-015/010660
(BUDARAYAVALASA) 		0202016000NRG25300420241040687 30/04/2024 Suri 0202016WL013266 Suri 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902053 Mr PENUMAJJI SOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-012-015/010660
(BUDARAYAVALASA) 		0202016000NRG25300420241040688 30/04/2024 Varaalu 0202016WL013266 Varaalu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902054 Mrs PENUMAJJI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-012-015/010666
(BUDARAYAVALASA) 		0202016000NRG25300420241040692 30/04/2024 Suramma 0202016WL013266 Suramma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902157 Mrs SUNKARI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-012-015/010670
(BUDARAYAVALASA) 		0202016000NRG25300420241040693 30/04/2024 Ramarao 0202016WL013266 Ramarao 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902106 Mr BARNALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-012-015/010682
(BUDARAYAVALASA) 		0202016000NRG25300420241040695 30/04/2024 Raamu 0202016WL013266 Raamu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902160 Mr RAMU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-012-015/010708
(BUDARAYAVALASA) 		0202016000NRG25300420241040698 30/04/2024 Aadilakshmi 0202016WL013266 Aadilakshmi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902192 Mrs SARIDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-012-015/010708
(BUDARAYAVALASA) 		0202016000NRG25300420241040697 30/04/2024 Appaaraavu 0202016WL013266 Appaaraavu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901951 Mr SARIDI APPARAOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-012-015/010743
(BUDARAYAVALASA) 		0202016000NRG25300420241040699 30/04/2024 Ramana 0202016WL013266 Ramana 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902094 Mrs KOSIREDDY RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-012-015/010743
(BUDARAYAVALASA) 		0202016000NRG25300420241040700 30/04/2024 Vemkati 0202016WL013266 Vemkati 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901948 Mr KOSIREDDI VENKTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Merakamudidam AP-02-016-012-015/010829
(BUDARAYAVALASA) 		0202016000NRG25300420241040703 30/04/2024 Appalanarasamma 0202016WL013266 Appalanarasamma 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902072 Mrs GORLE APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-012-015/010829
(BUDARAYAVALASA) 		0202016000NRG25300420241040702 30/04/2024 Ramunaidu 0202016WL013266 Ramunaidu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901904 Mr GORLE RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-012-015/010866
(BUDARAYAVALASA) 		0202016000NRG25300420241040706 30/04/2024 naga 0202016WL013266 naga 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902060 Neradabilli Naga AIRTEL PAYMENTS BANK LIMITED(990288)
592 Merakamudidam AP-02-016-012-015/010907
(BUDARAYAVALASA) 		0202016000NRG25300420241040710 30/04/2024 satyavathi 0202016WL013266 satyavathi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902128 Mrs PENUMAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Merakamudidam AP-02-016-012-015/010911
(BUDARAYAVALASA) 		0202016000NRG25300420241040712 30/04/2024 santoshi 0202016WL013266 santoshi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902070 Mrs KASIREDDY SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-012-015/010949
(BUDARAYAVALASA) 		0202016000NRG25300420241040716 30/04/2024 Vijaya 0202016WL013266 Vijaya 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902101 Mrs SARIDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Merakamudidam AP-02-016-012-015/010967
(BUDARAYAVALASA) 		0202016000NRG25300420241040718 30/04/2024 lakshmi 0202016WL013266 lakshmi 00684 APGV0002240 210 210 Processed 07/05/2024 3823902066 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Merakamudidam AP-02-016-012-015/011000
(BUDARAYAVALASA) 		0202016000NRG25300420241040726 30/04/2024 PAPA 0202016WL013266 PAPA 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901902 PALLI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
597 Merakamudidam AP-02-016-012-015/011011
(BUDARAYAVALASA) 		0202016000NRG25300420241040729 30/04/2024 Nagamani 0202016WL013266 Nagamani 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902122 Mrs BARNALA NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Merakamudidam AP-02-016-012-015/011012
(BUDARAYAVALASA) 		0202016000NRG25300420241040732 30/04/2024 Satyavathi 0202016WL013266 Satyavathi 00684 APGV0002240 1050 1050 Processed 07/05/2024 3823902121 Mrs KURIMIVELLI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-012-015/011021
(BUDARAYAVALASA) 		0202016000NRG25300420241040734 30/04/2024 Satyavathi 0202016WL013266 Satyavathi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902109 Mrs NERADABILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-012-015/011034
(BUDARAYAVALASA) 		0202016000NRG25300420241040735 30/04/2024 Raamunaayudu 0202016WL013266 Raamunaayudu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901919 Mr SARIDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-012-015/011034
(BUDARAYAVALASA) 		0202016000NRG25300420241040736 30/04/2024 tulasilakshmi 0202016WL013266 tulasilakshmi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823901909 Mrs SARIDI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-012-015/011036
(BUDARAYAVALASA) 		0202016000NRG25300420241040737 30/04/2024 Joginaidu 0202016WL013266 Joginaidu 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902063 Mr KOSIREDDY JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-012-015/011036
(BUDARAYAVALASA) 		0202016000NRG25300420241040738 30/04/2024 venkatalakshmi 0202016WL013266 venkatalakshmi 00684 APGV0002240 1260 1260 Processed 07/05/2024 3823902055 Mrs KOSIREDDI VENKATILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 113641 113641
604 Merakamudidam AP-02-016-012-015/011089
(BUDARAYAVALASA) 		0202016000NRG25300420241040749 30/04/2024 saraswatii 0202016WL013266 saraswatii 00684 APGV0002244 210 210 Processed 07/05/2024 3823902115 Mrs KASIREDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 210 210
605 Merakamudidam AP-02-016-012-015/010248
(BUDARAYAVALASA) 		0202016000NRG25300420241040596 30/04/2024 Swarna 0202016WL013266 Swarna 00684 APGV0002273 1260 1260 Processed 07/05/2024 3823902087 Mrs SARIPALLI SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
606 Merakamudidam AP-02-016-006-008/010343
(BHEEMAVARAM) 		0202016000NRG25300420241041655 30/04/2024 Laxmi 0202016WL013275 Laxmi 00691 IPOS0000001 1501 1501 Processed 07/05/2024 3823901707 KOPPARI LASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Merakamudidam AP-02-016-012-015/010375
(BUDARAYAVALASA) 		0202016000NRG25300420241040619 30/04/2024 chinnaa 0202016WL013266 chinnaa 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3823901942 BEVARA CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Merakamudidam AP-02-016-012-015/011003
(BUDARAYAVALASA) 		0202016000NRG25300420241040728 30/04/2024 rowthu ramu 0202016WL013266 rowthu ramu 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3823901708 ROWTHU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
609 Merakamudidam AP-02-016-012-015/11191
(BUDARAYAVALASA) 		0202016000NRG25300420241040775 30/04/2024 marothu lakshmi 0202016WL013266 marothu lakshmi 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3823902147 Maroju Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
610 Merakamudidam AP-02-016-012-015/11196
(BUDARAYAVALASA) 		0202016000NRG25300420241040779 30/04/2024 locharla ganga 0202016WL013266 locharla ganga 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3823901709 LOCHARLA GANGA UNION BANK OF INDIA(508500)
611 Merakamudidam AP-02-016-015-025/010200
(GARUGUBILLI) 		0202016000NRG25300420241042466 30/04/2024 Harikrishna 0202016WL013285 Harikrishna 00691 IPOS0000001 221 221 Processed 07/05/2024 3823902150 SANAPATHI HARIKRISHNA UNION BANK OF INDIA(508500)
612 Merakamudidam AP-02-016-015-025/010295
(GARUGUBILLI) 		0202016000NRG25300420241042515 30/04/2024 Chinnappamma 0202016WL013285 Chinnappamma 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823901704 MUDDADA CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Merakamudidam AP-02-016-015-025/010384
(GARUGUBILLI) 		0202016000NRG25300420241042540 30/04/2024 Majji Adinarayana 0202016WL013285 Majji Adinarayana 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823901939 MAJJI ADHINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Merakamudidam AP-02-016-015-025/010517
(GARUGUBILLI) 		0202016000NRG25300420241042555 30/04/2024 suridamma 0202016WL013285 suridamma 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823901711 SANAPATHI SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Merakamudidam AP-02-016-015-025/010744
(GARUGUBILLI) 		0202016000NRG25300420241042601 30/04/2024 santhu 0202016WL013285 santhu 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823901705 BAGU SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Merakamudidam AP-02-016-015-025/010862
(GARUGUBILLI) 		0202016000NRG25300420241042638 30/04/2024 parvathi 0202016WL013285 parvathi 00691 IPOS0000001 663 663 Processed 07/05/2024 3823902148 DOLA PARVATHI UNION BANK OF INDIA(508500)
617 Merakamudidam AP-02-016-015-025/010865
(GARUGUBILLI) 		0202016000NRG25300420241042641 30/04/2024 appayyamma 0202016WL013285 appayyamma 00691 IPOS0000001 1105 1105 Processed 07/05/2024 3823901943 DHASARI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 Merakamudidam AP-02-016-015-025/010865
(GARUGUBILLI) 		0202016000NRG25300420241042640 30/04/2024 srirammurthy 0202016WL013285 srirammurthy 00691 IPOS0000001 1105 1105 Processed 07/05/2024 3823902146 DHASARI SRIRAMMIRTY INDIA POST PAYMENTS BANK LIMITED(508528)
619 Merakamudidam AP-02-016-015-025/010869
(GARUGUBILLI) 		0202016000NRG25300420241042642 30/04/2024 santhoshi 0202016WL013285 santhoshi 00691 IPOS0000001 1105 1105 Processed 07/05/2024 3823901941 PATHRUNI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Merakamudidam AP-02-016-015-025/010892
(GARUGUBILLI) 		0202016000NRG25300420241042652 30/04/2024 santhosh kumar 0202016WL013285 santhosh kumar 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823902149 KELLA SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 Merakamudidam AP-02-016-015-025/010892
(GARUGUBILLI) 		0202016000NRG25300420241042653 30/04/2024 uma 0202016WL013285 uma 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823901940 KELLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Merakamudidam AP-02-016-015-025/10926
(GARUGUBILLI) 		0202016000NRG25300420241042662 30/04/2024 dukka santhoshi 0202016WL013285 dukka santhoshi 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823901706 DUKKA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
623 Merakamudidam AP-02-016-015-025/10940
(GARUGUBILLI) 		0202016000NRG25300420241042668 30/04/2024 sanapathi narayanamma 0202016WL013285 sanapathi narayanamma 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823901710 SANAPATHI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Merakamudidam AP-02-016-015-025/10948-A
(GARUGUBILLI) 		0202016000NRG25300420241042669 30/04/2024 butu sankararao 0202016WL013285 butu sankararao 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823901703 BOOTI SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Merakamudidam AP-02-016-015-025/10961
(GARUGUBILLI) 		0202016000NRG25300420241042671 30/04/2024 avala sujatha 0202016WL013285 avala sujatha 00691 IPOS0000001 1326 1326 Processed 07/05/2024 3823901712 AVALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24000 24000
Total 761192 761192

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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_20463 Bank of India BKID0005658 Cheepurupalli 18927
2 Merakamudidam AP0202016_300424APB_FTO_20463 Canara Bank CNRB0006181 CHEEPURUPALLE 1105
3 Merakamudidam AP0202016_300424APB_FTO_20463 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 81058
4 Merakamudidam AP0202016_300424APB_FTO_20463 INDIAN OVERSEAS BANK IOBA0001128 GUJJANGIVALASA 1501
5 Merakamudidam AP0202016_300424APB_FTO_20463 Karur Vysya Bank KVBL0004859 G Araharam 1326
6 Merakamudidam AP0202016_300424APB_FTO_20463 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 124764
7 Merakamudidam AP0202016_300424APB_FTO_20463 STATE BANK OF INDIA SBIN0002799 TERLAM 4781
8 Merakamudidam AP0202016_300424APB_FTO_20463 STATE BANK OF INDIA SBIN0004827 GARIVIDI 41743
9 Merakamudidam AP0202016_300424APB_FTO_20463 STATE BANK OF INDIA SBIN0006216 RAJAM 1326
10 Merakamudidam AP0202016_300424APB_FTO_20463 STATE BANK OF INDIA SBIN0021516 CHEEPURPALLI 1050
11 Merakamudidam AP0202016_300424APB_FTO_20463 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 1105
12 Merakamudidam AP0202016_300424APB_FTO_20463 UNION BANK OF INDIA UBIN0804665 RAJAM 2652
13 Merakamudidam AP0202016_300424APB_FTO_20463 UNION BANK OF INDIA UBIN0806650 SRIRANGARAJA PURAM 1260
14 Merakamudidam AP0202016_300424APB_FTO_20463 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 171730
15 Merakamudidam AP0202016_300424APB_FTO_20463 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 75983
16 Merakamudidam AP0202016_300424APB_FTO_20463 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 91770
17 Merakamudidam AP0202016_300424APB_FTO_20463 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 113641
18 Merakamudidam AP0202016_300424APB_FTO_20463 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 210
19 Merakamudidam AP0202016_300424APB_FTO_20463 Andhra Pradesh Grameena Vikas Bank APGV0002273 FORT BOBBILI 1260
20 Merakamudidam AP0202016_300424APB_FTO_20463 India Post Payments Bank IPOS0000001 VIZIANAGARAM 24000

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