Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_110524APB_FTO_50979
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Merakamudidam AP-02-016-018-026/010004
(H. KONDALAVERU) 		0202016000NRG25110520241733821 11/05/2024 santhosi 0202016WL020342 santhosi 00048 BKID0005658 1198 1198 Processed 15/05/2024 4052007950 JAMMU SANTHOSH BANK OF INDIA(508505)
2 Merakamudidam AP-02-016-018-026/010115
(H. KONDALAVERU) 		0202016000NRG25110520241733949 11/05/2024 appalanaidu 0202016WL020342 appalanaidu 00048 BKID0005658 1198 1198 Processed 15/05/2024 4052007956 MR APPALANAIDU JAMMU STATE BANK OF INDIA(508548)
3 Merakamudidam AP-02-016-018-026/010138
(H. KONDALAVERU) 		0202016000NRG25110520241733967 11/05/2024 Laxmi 0202016WL020342 Laxmi 00048 BKID0005658 1198 1198 Processed 15/05/2024 4052007960 Mrs GURANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Merakamudidam AP-02-016-019-028/010080
(KORLAM) 		0202016000NRG25110520241734819 11/05/2024 Satyavati 0202016WL020368 Satyavati 00048 BKID0005658 1433 1433 Processed 15/05/2024 4052007951 RAPAKA SATYAVATHI BANK OF INDIA(508505)
5 Merakamudidam AP-02-016-019-028/010142
(KORLAM) 		0202016000NRG25110520241734866 11/05/2024 Raamappadu 0202016WL020368 Raamappadu 00048 BKID0005658 1433 1433 Processed 15/05/2024 4052007955 Mr EDADASARI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Merakamudidam AP-02-016-019-028/010189
(KORLAM) 		0202016000NRG25110520241734885 11/05/2024 lakshmi 0202016WL020368 lakshmi 00048 BKID0005658 1433 1433 Processed 15/05/2024 4052007954 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Merakamudidam AP-02-016-019-029/010050
(KORLAM) 		0202016000NRG25110520241731899 11/05/2024 nagaraju 0202016WL020325 nagaraju 00048 BKID0005658 1346 1346 Processed 15/05/2024 4052007958 THOTA NAGARAJU BANK OF INDIA(508505)
8 Merakamudidam AP-02-016-019-029/010056
(KORLAM) 		0202016000NRG25110520241731905 11/05/2024 nookarao 0202016WL020325 nookarao 00048 BKID0005658 1346 1346 Processed 15/05/2024 4052007959 NADUPURU NOOKA RAO BANK OF INDIA(508505)
9 Merakamudidam AP-02-016-019-029/010109
(KORLAM) 		0202016000NRG25110520241731953 11/05/2024 Pyditalli 0202016WL020325 Pyditalli 00048 BKID0005658 1346 1346 Processed 15/05/2024 4052007957 Mrs LENKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Merakamudidam AP-02-016-019-029/010127
(KORLAM) 		0202016000NRG25110520241731961 11/05/2024 Uma 0202016WL020325 Uma 00048 BKID0005658 1077 1077 Processed 15/05/2024 4052007953 KITTALI UMA INDIAN OVERSEAS BANK(508541)
11 Merakamudidam AP-02-016-019-029/010251
(KORLAM) 		0202016000NRG25110520241732022 11/05/2024 Appalanarasamma 0202016WL020325 Appalanarasamma 00048 BKID0005658 1346 1346 Processed 15/05/2024 4052007952 Mrs JAMMU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14354 14354
12 Merakamudidam AP-02-016-018-026/010024
(H. KONDALAVERU) 		0202016000NRG25110520241733842 11/05/2024 Laxmi 0202016WL020342 Laxmi 00078 CNRB0006181 1198 1198 Processed 15/05/2024 4052007964 JAMMU LAKSHMI CANARA BANK(508532)
13 Merakamudidam AP-02-016-018-026/010032
(H. KONDALAVERU) 		0202016000NRG25110520241733852 11/05/2024 Satyam 0202016WL020342 Satyam 00078 CNRB0006181 1198 1198 Processed 15/05/2024 4052007961 Mr ARASADA SSATYAM S O LATE RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Merakamudidam AP-02-016-018-026/010059
(H. KONDALAVERU) 		0202016000NRG25110520241733885 11/05/2024 Baalakrishna 0202016WL020342 Baalakrishna 00078 CNRB0006181 1198 1198 Processed 15/05/2024 4052007965 JAMMU BALAKRISHNA KARUR VYSA BANK(607100)
15 Merakamudidam AP-02-016-018-026/010104
(H. KONDALAVERU) 		0202016000NRG25110520241733930 11/05/2024 Laxmunaidu 0202016WL020342 Laxmunaidu 00078 CNRB0006181 1198 1198 Processed 15/05/2024 4052007963 LOCHARLA LAKSHMUNAIDU CANARA BANK(508532)
16 Merakamudidam AP-02-016-019-028/010082
(KORLAM) 		0202016000NRG25110520241734820 11/05/2024 Lakshmana 0202016WL020368 Lakshmana 00078 CNRB0006181 1433 1433 Processed 15/05/2024 4052007962 IDADHASARI LAXMANA CANARA BANK(508532)
SubTotal 6225 6225
17 Merakamudidam AP-02-016-021-032/060041
(BHYRIPURAM) 		0202016000NRG25110520241730265 11/05/2024 Lakshminaaraayana 0202016WL020311 Lakshminaaraayana 00089 CBIN0284185 1045 1045 Processed 15/05/2024 4052008160 Mr TADELA LAKSHMI NARAYANA CENTRAL BANK OF INDIA(607115)
SubTotal 1045 1045
18 Merakamudidam AP-02-016-018-026/010113
(H. KONDALAVERU) 		0202016000NRG25110520241733945 11/05/2024 Chenchunayudu 0202016WL020342 Chenchunayudu 00114 APBL0002006 1198 1198 Processed 15/05/2024 4052008365 Mr JAMMU CHANCHU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1198 1198
19 Merakamudidam AP-02-016-018-026/010200
(H. KONDALAVERU) 		0202016000NRG25110520241734008 11/05/2024 Raamaaraavu 0202016WL020342 Raamaaraavu 00227 KVBL0004859 1198 1198 Processed 15/05/2024 4052007948 CHANDHAKA RAMARAO ICICI BANK LTD(508534)
SubTotal 1198 1198
20 Merakamudidam AP-02-016-018-026/010006
(H. KONDALAVERU) 		0202016000NRG25110520241733822 11/05/2024 Appalanaidu 0202016WL020342 Appalanaidu 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008169 Mr CHITTI APPALANAIDU S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Merakamudidam AP-02-016-018-026/010025
(H. KONDALAVERU) 		0202016000NRG25110520241733843 11/05/2024 Krishna 0202016WL020342 Krishna 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008176 Mr JAMMU KRISHNA S O LATE SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Merakamudidam AP-02-016-018-026/010051
(H. KONDALAVERU) 		0202016000NRG25110520241733873 11/05/2024 Bangaarunaayudu 0202016WL020342 Bangaarunaayudu 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008123 MR BANGARU NAIDU CHODAVARAPU STATE BANK OF INDIA(508548)
23 Merakamudidam AP-02-016-018-026/010051
(H. KONDALAVERU) 		0202016000NRG25110520241733874 11/05/2024 Bhaarati 0202016WL020342 Bhaarati 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008149 Mrs CHODAVARAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Merakamudidam AP-02-016-018-026/010090
(H. KONDALAVERU) 		0202016000NRG25110520241733913 11/05/2024 Srinu 0202016WL020342 Srinu 00415 SBIN0000767 719 719 Processed 15/05/2024 4052008137 MR KEERTHI SRINU STATE BANK OF INDIA(508548)
25 Merakamudidam AP-02-016-018-026/010096
(H. KONDALAVERU) 		0202016000NRG25110520241733919 11/05/2024 suresh 0202016WL020342 suresh 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052007942 MR GEDELA SURESH STATE BANK OF INDIA(508548)
26 Merakamudidam AP-02-016-018-026/010097
(H. KONDALAVERU) 		0202016000NRG25110520241733922 11/05/2024 siva 0202016WL020342 siva 00415 SBIN0000767 719 719 Processed 15/05/2024 4052008145 MR PALLI SIVA STATE BANK OF INDIA(508548)
27 Merakamudidam AP-02-016-018-026/010101
(H. KONDALAVERU) 		0202016000NRG25110520241733925 11/05/2024 Krishnaveni 0202016WL020342 Krishnaveni 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008182 Mrs GARBAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Merakamudidam AP-02-016-018-026/010101
(H. KONDALAVERU) 		0202016000NRG25110520241733924 11/05/2024 Neelakantam 0202016WL020342 Neelakantam 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008171 MR NEELAKANTAM GARBHAPU STATE BANK OF INDIA(508548)
29 Merakamudidam AP-02-016-018-026/010102
(H. KONDALAVERU) 		0202016000NRG25110520241733926 11/05/2024 Appalanaidu 0202016WL020342 Appalanaidu 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008117 GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
30 Merakamudidam AP-02-016-018-026/010107
(H. KONDALAVERU) 		0202016000NRG25110520241733934 11/05/2024 Appalanaidu 0202016WL020342 Appalanaidu 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052007947 Mr BELLANA APPALANAIDU S O PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Merakamudidam AP-02-016-018-026/010108
(H. KONDALAVERU) 		0202016000NRG25110520241733936 11/05/2024 Pedapaapinaayudu 0202016WL020342 Pedapaapinaayudu 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008203 MR CHITTI PAPI NAIDU STATE BANK OF INDIA(508548)
32 Merakamudidam AP-02-016-018-026/010122
(H. KONDALAVERU) 		0202016000NRG25110520241733955 11/05/2024 Gourinaidu 0202016WL020342 Gourinaidu 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008230 Mr PALLI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Merakamudidam AP-02-016-018-026/010123
(H. KONDALAVERU) 		0202016000NRG25110520241733957 11/05/2024 janaradhanarao 0202016WL020342 janaradhanarao 00415 SBIN0000767 719 719 Processed 15/05/2024 4052008193 Mr CHITTI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Merakamudidam AP-02-016-018-026/010142
(H. KONDALAVERU) 		0202016000NRG25110520241733972 11/05/2024 Appalanaayudu 0202016WL020342 Appalanaayudu 00415 SBIN0000767 958 958 Processed 15/05/2024 4052008183 Mr CHODAVARAPU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Merakamudidam AP-02-016-018-026/010143
(H. KONDALAVERU) 		0202016000NRG25110520241733974 11/05/2024 Mohanarao 0202016WL020342 Mohanarao 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008250 Mr CHODAVARAPU MOHANARAO S O SURI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Merakamudidam AP-02-016-018-026/010158
(H. KONDALAVERU) 		0202016000NRG25110520241733986 11/05/2024 Govinda 0202016WL020342 Govinda 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008151 MR ALUBILLI GOVINDARAO STATE BANK OF INDIA(508548)
37 Merakamudidam AP-02-016-018-026/010158
(H. KONDALAVERU) 		0202016000NRG25110520241733987 11/05/2024 Laxmi 0202016WL020342 Laxmi 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052007935 Mrs ALUBILLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Merakamudidam AP-02-016-018-026/010165
(H. KONDALAVERU) 		0202016000NRG25110520241733992 11/05/2024 Chinaadinarayana 0202016WL020342 Chinaadinarayana 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008172 MR ADINARAYANA GEDELA STATE BANK OF INDIA(508548)
39 Merakamudidam AP-02-016-018-026/010171
(H. KONDALAVERU) 		0202016000NRG25110520241733997 11/05/2024 Pydinaidu 0202016WL020342 Pydinaidu 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008184 MR CHITTI PYDINAIDU STATE BANK OF INDIA(508548)
40 Merakamudidam AP-02-016-018-026/010193
(H. KONDALAVERU) 		0202016000NRG25110520241733998 11/05/2024 Sridevi 0202016WL020342 Sridevi 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052007934 Mrs BELLANA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Merakamudidam AP-02-016-018-026/010197
(H. KONDALAVERU) 		0202016000NRG25110520241734002 11/05/2024 santhoshi 0202016WL020342 santhoshi 00415 SBIN0000767 958 958 Processed 15/05/2024 4052008127 MR MEESALA SANTOSHI STATE BANK OF INDIA(508548)
42 Merakamudidam AP-02-016-018-026/010198
(H. KONDALAVERU) 		0202016000NRG25110520241734004 11/05/2024 ramakrishna 0202016WL020342 ramakrishna 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008209 CHANDAKA RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
43 Merakamudidam AP-02-016-018-026/010212
(H. KONDALAVERU) 		0202016000NRG25110520241734023 11/05/2024 sujata 0202016WL020342 sujata 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052007936 CHINTAA SUJATHA UNION BANK OF INDIA(508500)
44 Merakamudidam AP-02-016-018-026/010213
(H. KONDALAVERU) 		0202016000NRG25110520241734024 11/05/2024 padma 0202016WL020342 padma 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008164 MRS MANDALA PADMA STATE BANK OF INDIA(508548)
45 Merakamudidam AP-02-016-018-026/010216
(H. KONDALAVERU) 		0202016000NRG25110520241734026 11/05/2024 appalaraju 0202016WL020342 appalaraju 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008144 VISINIGIRI APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Merakamudidam AP-02-016-018-026/010217
(H. KONDALAVERU) 		0202016000NRG25110520241734028 11/05/2024 laxumniadu 0202016WL020342 laxumniadu 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008187 MR CHITTI LAKSHMUNAIDU STATE BANK OF INDIA(508548)
47 Merakamudidam AP-02-016-018-026/010217
(H. KONDALAVERU) 		0202016000NRG25110520241734029 11/05/2024 narayanamma 0202016WL020342 narayanamma 00415 SBIN0000767 1198 1198 Processed 15/05/2024 4052008143 Mrs CHITTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Merakamudidam AP-02-016-019-028/010028
(KORLAM) 		0202016000NRG25110520241734764 11/05/2024 rampandu 0202016WL020368 rampandu 00415 SBIN0000767 1433 1433 Processed 15/05/2024 4052007940 MR IDADASARI RAMPANDU STATE BANK OF INDIA(508548)
49 Merakamudidam AP-02-016-019-028/010066
(KORLAM) 		0202016000NRG25110520241734796 11/05/2024 Appayya 0202016WL020368 Appayya 00415 SBIN0000767 1433 1433 Processed 15/05/2024 4052008150 MR IIDADASARI APPANNA STATE BANK OF INDIA(508548)
50 Merakamudidam AP-02-016-019-028/010067
(KORLAM) 		0202016000NRG25110520241734798 11/05/2024 Raamu 0202016WL020368 Raamu 00415 SBIN0000767 1433 1433 Processed 15/05/2024 4052008134 MR IDADASARI RAMU STATE BANK OF INDIA(508548)
51 Merakamudidam AP-02-016-019-028/010070
(KORLAM) 		0202016000NRG25110520241734802 11/05/2024 Erakamma 0202016WL020368 Erakamma 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4052008202 MISS IDASAU YERAKAMMA STATE BANK OF INDIA(508548)
52 Merakamudidam AP-02-016-019-028/010072
(KORLAM) 		0202016000NRG25110520241734806 11/05/2024 Raamappamma 0202016WL020368 Raamappamma 00415 SBIN0000767 1433 1433 Processed 15/05/2024 4052008191 Mrs SABBI RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Merakamudidam AP-02-016-019-028/010073
(KORLAM) 		0202016000NRG25110520241734807 11/05/2024 Kannayya 0202016WL020368 Kannayya 00415 SBIN0000767 1194 1194 Processed 15/05/2024 4052008155 Mr DUVVU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Merakamudidam AP-02-016-019-028/010078
(KORLAM) 		0202016000NRG25110520241734818 11/05/2024 Appalanaidu 0202016WL020368 Appalanaidu 00415 SBIN0000767 1433 1433 Processed 15/05/2024 4052008126 MR SABBI APPALA NAIDU STATE BANK OF INDIA(508548)
55 Merakamudidam AP-02-016-019-028/010089
(KORLAM) 		0202016000NRG25110520241734825 11/05/2024 Raamaswaami 0202016WL020368 Raamaswaami 00415 SBIN0000767 1433 1433 Processed 15/05/2024 4052008133 Mr IDADASARI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Merakamudidam AP-02-016-019-028/010122
(KORLAM) 		0202016000NRG25110520241734852 11/05/2024 naga 0202016WL020368 naga 00415 SBIN0000767 1433 1433 Processed 15/05/2024 4052008201 MR THAMPARA NAGA STATE BANK OF INDIA(508548)
57 Merakamudidam AP-02-016-019-028/010127
(KORLAM) 		0202016000NRG25110520241734855 11/05/2024 nagamma 0202016WL020368 nagamma 00415 SBIN0000767 1433 1433 Processed 15/05/2024 4052008154 Mrs VAYIBOYINA NAAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Merakamudidam AP-02-016-019-028/010137
(KORLAM) 		0202016000NRG25110520241734860 11/05/2024 Neela 0202016WL020368 Neela 00415 SBIN0000767 1433 1433 Processed 15/05/2024 4052008132 Mr JADA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Merakamudidam AP-02-016-019-029/010016
(KORLAM) 		0202016000NRG25110520241731870 11/05/2024 Raamu 0202016WL020325 Raamu 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008131 Mr JAMMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Merakamudidam AP-02-016-019-029/010026
(KORLAM) 		0202016000NRG25110520241731878 11/05/2024 Lakshmanarao 0202016WL020325 Lakshmanarao 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052007943 MR MAJJI LAKSHMANA RAO STATE BANK OF INDIA(508548)
61 Merakamudidam AP-02-016-019-029/010107
(KORLAM) 		0202016000NRG25110520241731949 11/05/2024 Srinivasa Rao 0202016WL020325 Srinivasa Rao 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008204 MR MAJJI SRINIVASARAO STATE BANK OF INDIA(508548)
62 Merakamudidam AP-02-016-019-029/010108
(KORLAM) 		0202016000NRG25110520241731950 11/05/2024 Venkataraamu 0202016WL020325 Venkataraamu 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008170 Mr MAJJI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Merakamudidam AP-02-016-019-029/010109
(KORLAM) 		0202016000NRG25110520241731952 11/05/2024 Trimurthulu 0202016WL020325 Trimurthulu 00415 SBIN0000767 1077 1077 Processed 15/05/2024 4052008130 MR LENKA TRIMURTHULU LTI STATE BANK OF INDIA(508548)
64 Merakamudidam AP-02-016-019-029/010130
(KORLAM) 		0202016000NRG25110520241731964 11/05/2024 simhadri 0202016WL020325 simhadri 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008206 MR JARAJANA SIMHADRI STATE BANK OF INDIA(508548)
65 Merakamudidam AP-02-016-019-029/010132
(KORLAM) 		0202016000NRG25110520241731966 11/05/2024 chanti 0202016WL020325 chanti 00415 SBIN0000767 1077 1077 Processed 15/05/2024 4052008146 MR PULI CHANTI STATE BANK OF INDIA(508548)
66 Merakamudidam AP-02-016-019-029/010141
(KORLAM) 		0202016000NRG25110520241731973 11/05/2024 deelipkumar 0202016WL020325 deelipkumar 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008207 MR PULI DILEEP KUMAR STATE BANK OF INDIA(508548)
67 Merakamudidam AP-02-016-019-029/010143
(KORLAM) 		0202016000NRG25110520241731974 11/05/2024 Bangaramma 0202016WL020325 Bangaramma 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008147 Mrs PULI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Merakamudidam AP-02-016-019-029/010150
(KORLAM) 		0202016000NRG25110520241731979 11/05/2024 Gangamma 0202016WL020325 Gangamma 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052007937 Mrs DEVADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Merakamudidam AP-02-016-019-029/010192
(KORLAM) 		0202016000NRG25110520241732000 11/05/2024 Srihari 0202016WL020325 Srihari 00415 SBIN0000767 1077 1077 Processed 15/05/2024 4052008122 MR MAJJI SRIHARI STATE BANK OF INDIA(508548)
70 Merakamudidam AP-02-016-019-029/010192
(KORLAM) 		0202016000NRG25110520241732001 11/05/2024 Suhasini 0202016WL020325 Suhasini 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008166 MRS SUHASHINI MAJJI STATE BANK OF INDIA(508548)
71 Merakamudidam AP-02-016-019-029/010205
(KORLAM) 		0202016000NRG25110520241732006 11/05/2024 danunjayarao 0202016WL020325 danunjayarao 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008148 UTTARAVILLI DHANUNJAYA RAO UNION BANK OF INDIA(508500)
72 Merakamudidam AP-02-016-019-029/010205
(KORLAM) 		0202016000NRG25110520241732008 11/05/2024 Laxmi 0202016WL020325 Laxmi 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008139 MRS LAKSHMI UTTARAVALLI STATE BANK OF INDIA(508548)
73 Merakamudidam AP-02-016-019-029/010205
(KORLAM) 		0202016000NRG25110520241732007 11/05/2024 Naaraayanarao 0202016WL020325 Naaraayanarao 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008140 MR NARAYANA RAO UTTARAVALLI STATE BANK OF INDIA(508548)
74 Merakamudidam AP-02-016-019-029/010246
(KORLAM) 		0202016000NRG25110520241732017 11/05/2024 kesavarao 0202016WL020325 kesavarao 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008128 MR KESAVARAO JAMMU STATE BANK OF INDIA(508548)
75 Merakamudidam AP-02-016-019-029/010272
(KORLAM) 		0202016000NRG25110520241732041 11/05/2024 Bujji 0202016WL020325 Bujji 00415 SBIN0000767 1346 1346 Processed 15/05/2024 4052008157 Mrs IJJADA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Merakamudidam AP-02-016-022-033/010115
(BHYRIPURAM) 		0202016000NRG25110520241730329 11/05/2024 venkatesh 0202016WL020311 venkatesh 00415 SBIN0000767 1045 1045 Processed 15/05/2024 4052007944 CHINTHA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Merakamudidam AP-02-016-022-033/010353
(BHYRIPURAM) 		0202016000NRG25110520241730492 11/05/2024 sai 0202016WL020311 sai 00415 SBIN0000767 1045 1045 Processed 15/05/2024 4052008141 CHANDAKA SAI UNION BANK OF INDIA(508500)
SubTotal 71077 71077
78 Merakamudidam AP-02-016-018-026/010209
(H. KONDALAVERU) 		0202016000NRG25110520241734017 11/05/2024 naryanappalanaidu 0202016WL020342 naryanappalanaidu 00415 SBIN0000895 1198 1198 Processed 15/05/2024 4052008116 CHITTI NARAYANA APPALANAIDU IDBI BANK(607095)
SubTotal 1198 1198
79 Merakamudidam AP-02-016-019-029/10274
(KORLAM) 		0202016000NRG25110520241732043 11/05/2024 kotla sambha 0202016WL020325 kotla sambha 00415 SBIN0000953 1346 1346 Processed 15/05/2024 4052008114 MR SAMBA KOTLA STATE BANK OF INDIA(508548)
80 Merakamudidam AP-02-016-022-033/011139
(BHYRIPURAM) 		0202016000NRG25110520241730938 11/05/2024 gowri 0202016WL020311 gowri 00415 SBIN0000953 1045 1045 Processed 15/05/2024 4052008115 Mrs CHINTA MANGA W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2391 2391
81 Merakamudidam AP-02-016-022-033/010880
(BHYRIPURAM) 		0202016000NRG25110520241730753 11/05/2024 sateesh 0202016WL020311 sateesh 00415 SBIN0004158 1045 1045 Processed 15/05/2024 4052007945 MR CHINTHA SATESH STATE BANK OF INDIA(508548)
SubTotal 1045 1045
82 Merakamudidam AP-02-016-018-026/010024
(H. KONDALAVERU) 		0202016000NRG25110520241733841 11/05/2024 Satyam 0202016WL020342 Satyam 00415 SBIN0004827 958 958 Processed 15/05/2024 4052008129 Mr JAMMU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Merakamudidam AP-02-016-018-026/010026
(H. KONDALAVERU) 		0202016000NRG25110520241733846 11/05/2024 rambabu 0202016WL020342 rambabu 00415 SBIN0004827 1198 1198 Processed 15/05/2024 4052008205 MR VISINIGIRI RAMBABU STATE BANK OF INDIA(508548)
84 Merakamudidam AP-02-016-018-026/010061
(H. KONDALAVERU) 		0202016000NRG25110520241733889 11/05/2024 Kalaavati 0202016WL020342 Kalaavati 00415 SBIN0004827 1198 1198 Processed 15/05/2024 4052008188 Mrs PALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Merakamudidam AP-02-016-018-026/010061
(H. KONDALAVERU) 		0202016000NRG25110520241733888 11/05/2024 Murali 0202016WL020342 Murali 00415 SBIN0004827 1198 1198 Processed 15/05/2024 4052008189 Mr PALLI MURALI S O SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-018-026/010219
(H. KONDALAVERU) 		0202016000NRG25110520241734030 11/05/2024 satyavati 0202016WL020342 satyavati 00415 SBIN0004827 1198 1198 Processed 15/05/2024 4052008211 Mrs Gedela Satyavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Merakamudidam AP-02-016-019-028/010001
(KORLAM) 		0202016000NRG25110520241734738 11/05/2024 Kaamamma 0202016WL020368 Kaamamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008167 MRS RAPAKA KAMAMMA STATE BANK OF INDIA(508548)
88 Merakamudidam AP-02-016-019-028/010007
(KORLAM) 		0202016000NRG25110520241734745 11/05/2024 Laxmi 0202016WL020368 Laxmi 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007926 Mrs EDADASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Merakamudidam AP-02-016-019-028/010008
(KORLAM) 		0202016000NRG25110520241734747 11/05/2024 Gouramma 0202016WL020368 Gouramma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008120 MRS VAYIBANU GOWRAMMA STATE BANK OF INDIA(508548)
90 Merakamudidam AP-02-016-019-028/010008
(KORLAM) 		0202016000NRG25110520241734746 11/05/2024 Polipalli 0202016WL020368 Polipalli 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008200 VAYIBANU POLIPALLI CANARA BANK(508532)
91 Merakamudidam AP-02-016-019-028/010012
(KORLAM) 		0202016000NRG25110520241734748 11/05/2024 Laxmi 0202016WL020368 Laxmi 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008199 Mrs JADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Merakamudidam AP-02-016-019-028/010012
(KORLAM) 		0202016000NRG25110520241734749 11/05/2024 Ramana 0202016WL020368 Ramana 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008198 MR JADA RAVANA STATE BANK OF INDIA(508548)
93 Merakamudidam AP-02-016-019-028/010015
(KORLAM) 		0202016000NRG25110520241734755 11/05/2024 Mallamma 0202016WL020368 Mallamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008175 MRS JADA MALAMMA STATE BANK OF INDIA(508548)
94 Merakamudidam AP-02-016-019-028/010015
(KORLAM) 		0202016000NRG25110520241734754 11/05/2024 Raamappadu 0202016WL020368 Raamappadu 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007928 Mr JADA RAMAPPDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
95 Merakamudidam AP-02-016-019-028/010019
(KORLAM) 		0202016000NRG25110520241734757 11/05/2024 Erakamma 0202016WL020368 Erakamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008213 JADA ARAKAMMA UNION BANK OF INDIA(508500)
96 Merakamudidam AP-02-016-019-028/010024
(KORLAM) 		0202016000NRG25110520241734762 11/05/2024 Appanna 0202016WL020368 Appanna 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008181 Mr MUGADA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Merakamudidam AP-02-016-019-028/010039
(KORLAM) 		0202016000NRG25110520241734773 11/05/2024 Lacchamma 0202016WL020368 Lacchamma 00415 SBIN0004827 1194 1194 Processed 15/05/2024 4052008158 MRS SABBI LACHAMMA STATE BANK OF INDIA(508548)
98 Merakamudidam AP-02-016-019-028/010040
(KORLAM) 		0202016000NRG25110520241734774 11/05/2024 Raamu 0202016WL020368 Raamu 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007882 Mr DUVVU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-019-028/010041
(KORLAM) 		0202016000NRG25110520241734776 11/05/2024 Ramappamma 0202016WL020368 Ramappamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007924 JADA RAMAPPAMMA UNION BANK OF INDIA(508500)
100 Merakamudidam AP-02-016-019-028/010047
(KORLAM) 		0202016000NRG25110520241734783 11/05/2024 Ramanamma 0202016WL020368 Ramanamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008212 Mrs GADADESI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Merakamudidam AP-02-016-019-028/010048
(KORLAM) 		0202016000NRG25110520241734785 11/05/2024 Magatamma 0202016WL020368 Magatamma 00415 SBIN0004827 1194 1194 Processed 15/05/2024 4052008168 Mrs RAPAKA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Merakamudidam AP-02-016-019-028/010049
(KORLAM) 		0202016000NRG25110520241734786 11/05/2024 Balaraam 0202016WL020368 Balaraam 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007885 Mr PALLA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Merakamudidam AP-02-016-019-028/010049
(KORLAM) 		0202016000NRG25110520241734787 11/05/2024 Sanyaasamma 0202016WL020368 Sanyaasamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007886 Mrs PALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Merakamudidam AP-02-016-019-028/010066
(KORLAM) 		0202016000NRG25110520241734797 11/05/2024 Seetamma 0202016WL020368 Seetamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008197 Mrs IDA DASARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Merakamudidam AP-02-016-019-028/010074
(KORLAM) 		0202016000NRG25110520241734809 11/05/2024 Iswaramma 0202016WL020368 Iswaramma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008196 Mrs IDADHASARI ESWARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
106 Merakamudidam AP-02-016-019-028/010075
(KORLAM) 		0202016000NRG25110520241734810 11/05/2024 Appanna 0202016WL020368 Appanna 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007883 Mr MANNELA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Merakamudidam AP-02-016-019-028/010075
(KORLAM) 		0202016000NRG25110520241734811 11/05/2024 Raamappamma 0202016WL020368 Raamappamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007884 Mrs MANNELA RAMAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Merakamudidam AP-02-016-019-028/010083
(KORLAM) 		0202016000NRG25110520241734823 11/05/2024 Kanakamma 0202016WL020368 Kanakamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007925 Mrs MANNELA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-019-028/010083
(KORLAM) 		0202016000NRG25110520241734822 11/05/2024 Raamappadu 0202016WL020368 Raamappadu 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007915 Mr MANNELA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Merakamudidam AP-02-016-019-028/010089
(KORLAM) 		0202016000NRG25110520241734826 11/05/2024 Chinnaammalu 0202016WL020368 Chinnaammalu 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008124 MRS CHINNAMMALU IDADASARI STATE BANK OF INDIA(508548)
111 Merakamudidam AP-02-016-019-028/010090
(KORLAM) 		0202016000NRG25110520241734827 11/05/2024 Suryanarayana 0202016WL020368 Suryanarayana 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008121 Mr JADA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
112 Merakamudidam AP-02-016-019-028/010094
(KORLAM) 		0202016000NRG25110520241734829 11/05/2024 Gouramma 0202016WL020368 Gouramma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008174 Mrs SABBI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-019-028/010096
(KORLAM) 		0202016000NRG25110520241734830 11/05/2024 Chinnammalu 0202016WL020368 Chinnammalu 00415 SBIN0004827 1194 1194 Processed 15/05/2024 4052008156 Mrs SABBI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-019-028/010102
(KORLAM) 		0202016000NRG25110520241734834 11/05/2024 Raamu 0202016WL020368 Raamu 00415 SBIN0004827 1194 1194 Processed 15/05/2024 4052008135 Mr RAPAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-019-028/010108
(KORLAM) 		0202016000NRG25110520241734842 11/05/2024 Raamasatti 0202016WL020368 Raamasatti 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052008185 Mrs JADA RAMUSATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-019-028/010115
(KORLAM) 		0202016000NRG25110520241734845 11/05/2024 Raamulamma 0202016WL020368 Raamulamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007880 Mrs VALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Merakamudidam AP-02-016-019-028/010116
(KORLAM) 		0202016000NRG25110520241734846 11/05/2024 Appayya 0202016WL020368 Appayya 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007881 THAMPARA APPAYYA UNION BANK OF INDIA(508500)
118 Merakamudidam AP-02-016-019-028/010116
(KORLAM) 		0202016000NRG25110520241734847 11/05/2024 Laxmi 0202016WL020368 Laxmi 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007879 Mrs THAMPARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-019-028/010137
(KORLAM) 		0202016000NRG25110520241734861 11/05/2024 Ramu 0202016WL020368 Ramu 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007878 Mrs JADA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-019-028/010140
(KORLAM) 		0202016000NRG25110520241734865 11/05/2024 Adivamma 0202016WL020368 Adivamma 00415 SBIN0004827 1194 1194 Processed 15/05/2024 4052008173 Mrs RAPAKA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Merakamudidam AP-02-016-019-028/010169
(KORLAM) 		0202016000NRG25110520241734870 11/05/2024 Lakshmi 0202016WL020368 Lakshmi 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007939 MRS MANNELA LAXMI STATE BANK OF INDIA(508548)
122 Merakamudidam AP-02-016-019-028/010169
(KORLAM) 		0202016000NRG25110520241734869 11/05/2024 Raamu 0202016WL020368 Raamu 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007938 Mr MANNELA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Merakamudidam AP-02-016-019-028/010171
(KORLAM) 		0202016000NRG25110520241734873 11/05/2024 Neelamma 0202016WL020368 Neelamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007927 MRS JADA NEELAMMA STATE BANK OF INDIA(508548)
124 Merakamudidam AP-02-016-019-028/010176
(KORLAM) 		0202016000NRG25110520241734875 11/05/2024 Ramu 0202016WL020368 Ramu 00415 SBIN0004827 1194 1194 Processed 15/05/2024 4052008195 MRS IDADASARI RAMU STATE BANK OF INDIA(508548)
125 Merakamudidam AP-02-016-019-028/010183
(KORLAM) 		0202016000NRG25110520241734881 11/05/2024 ramanamma 0202016WL020368 ramanamma 00415 SBIN0004827 1433 1433 Processed 15/05/2024 4052007941 MRS IDADASARI RAMANAMMA STATE BANK OF INDIA(508548)
126 Merakamudidam AP-02-016-019-029/010010
(KORLAM) 		0202016000NRG25110520241731868 11/05/2024 Shaarada 0202016WL020325 Shaarada 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007902 Mrs PYLA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Merakamudidam AP-02-016-019-029/010016
(KORLAM) 		0202016000NRG25110520241731871 11/05/2024 Mahesware 0202016WL020325 Mahesware 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007908 Mrs MAHESWARI JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Merakamudidam AP-02-016-019-029/010021
(KORLAM) 		0202016000NRG25110520241731874 11/05/2024 Satyaaravu 0202016WL020325 Satyaaravu 00415 SBIN0004827 1077 1077 Processed 15/05/2024 4052008162 Mr SATYA RAO YALLINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Merakamudidam AP-02-016-019-029/010023
(KORLAM) 		0202016000NRG25110520241731876 11/05/2024 Damayanti 0202016WL020325 Damayanti 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052008178 MRS EJJADA DAMAYANTHI STATE BANK OF INDIA(508548)
130 Merakamudidam AP-02-016-019-029/010027
(KORLAM) 		0202016000NRG25110520241731881 11/05/2024 Satyavati 0202016WL020325 Satyavati 00415 SBIN0004827 1077 1077 Processed 15/05/2024 4052007898 Mrs JAMANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Merakamudidam AP-02-016-019-029/010035
(KORLAM) 		0202016000NRG25110520241731887 11/05/2024 Paarvati 0202016WL020325 Paarvati 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007903 Mrs PARVATHI UTTARAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Merakamudidam AP-02-016-019-029/010036
(KORLAM) 		0202016000NRG25110520241731888 11/05/2024 Chinnaaraavu 0202016WL020325 Chinnaaraavu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007909 Mr TIPPISETTI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Merakamudidam AP-02-016-019-029/010050
(KORLAM) 		0202016000NRG25110520241731898 11/05/2024 Sarojini 0202016WL020325 Sarojini 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052008179 Mrs TOTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Merakamudidam AP-02-016-019-029/010050
(KORLAM) 		0202016000NRG25110520241731897 11/05/2024 Trinaadharaavu 0202016WL020325 Trinaadharaavu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052008180 MR THOTA TRINADHA RAO STATE BANK OF INDIA(508548)
135 Merakamudidam AP-02-016-019-029/010051
(KORLAM) 		0202016000NRG25110520241731900 11/05/2024 Raamamurthy 0202016WL020325 Raamamurthy 00415 SBIN0004827 808 808 Processed 15/05/2024 4052008165 MR PAILA SAMBHAMURTY STATE BANK OF INDIA(508548)
136 Merakamudidam AP-02-016-019-029/010055
(KORLAM) 		0202016000NRG25110520241731903 11/05/2024 Annapoorna 0202016WL020325 Annapoorna 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007889 Mrs PANTLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Merakamudidam AP-02-016-019-029/010057
(KORLAM) 		0202016000NRG25110520241731906 11/05/2024 DurgaAmma 0202016WL020325 DurgaAmma 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007901 Mrs PANTLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Merakamudidam AP-02-016-019-029/010059
(KORLAM) 		0202016000NRG25110520241731910 11/05/2024 Chinnammalu 0202016WL020325 Chinnammalu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007917 KOTLA CHINNAMMALU UNION BANK OF INDIA(508500)
139 Merakamudidam AP-02-016-019-029/010060
(KORLAM) 		0202016000NRG25110520241731911 11/05/2024 Gangarao 0202016WL020325 Gangarao 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052008177 Mr PAILA GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Merakamudidam AP-02-016-019-029/010065
(KORLAM) 		0202016000NRG25110520241731917 11/05/2024 Satyavati 0202016WL020325 Satyavati 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007892 MRS JAMMU SATYAVATHI STATE BANK OF INDIA(508548)
141 Merakamudidam AP-02-016-019-029/010069
(KORLAM) 		0202016000NRG25110520241731923 11/05/2024 Susheela 0202016WL020325 Susheela 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052008159 Mrs JAMMU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Merakamudidam AP-02-016-019-029/010070
(KORLAM) 		0202016000NRG25110520241731924 11/05/2024 Sanyaasappadu 0202016WL020325 Sanyaasappadu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007933 Mr SANYASAPPADU THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-019-029/010070
(KORLAM) 		0202016000NRG25110520241731925 11/05/2024 Satyannaraayana 0202016WL020325 Satyannaraayana 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007930 Mr SATYANARAYANA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Merakamudidam AP-02-016-019-029/010073
(KORLAM) 		0202016000NRG25110520241731928 11/05/2024 Gaddemma 0202016WL020325 Gaddemma 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007923 Mrs GADDAMMA RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Merakamudidam AP-02-016-019-029/010073
(KORLAM) 		0202016000NRG25110520241731927 11/05/2024 Raamunaayudu 0202016WL020325 Raamunaayudu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007896 MR RAGHUMANDA RAMUNAIDU STATE BANK OF INDIA(508548)
146 Merakamudidam AP-02-016-019-029/010074
(KORLAM) 		0202016000NRG25110520241731929 11/05/2024 Satyaaravu 0202016WL020325 Satyaaravu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052008194 MR KORADA SATYA RAO STATE BANK OF INDIA(508548)
147 Merakamudidam AP-02-016-019-029/010091
(KORLAM) 		0202016000NRG25110520241731939 11/05/2024 Tavudu 0202016WL020325 Tavudu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007918 MAJJI THOWDU BANK OF INDIA(508505)
148 Merakamudidam AP-02-016-019-029/010097
(KORLAM) 		0202016000NRG25110520241731942 11/05/2024 Paiditalli 0202016WL020325 Paiditalli 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007916 Mrs CHANDAKA PYDITHALLI WO APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-019-029/010101
(KORLAM) 		0202016000NRG25110520241731943 11/05/2024 Adinarayana 0202016WL020325 Adinarayana 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007893 MR MAJJI ADINARAYANA STATE BANK OF INDIA(508548)
150 Merakamudidam AP-02-016-019-029/010104
(KORLAM) 		0202016000NRG25110520241731946 11/05/2024 Somi Naidu 0202016WL020325 Somi Naidu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007887 MR MAJJI SWAMINAIDU STATE BANK OF INDIA(508548)
151 Merakamudidam AP-02-016-019-029/010104
(KORLAM) 		0202016000NRG25110520241731947 11/05/2024 Toudamma 0202016WL020325 Toudamma 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007931 MRS MAJJI THOWDAMMA STATE BANK OF INDIA(508548)
152 Merakamudidam AP-02-016-019-029/010111
(KORLAM) 		0202016000NRG25110520241731954 11/05/2024 Atchiyyamma 0202016WL020325 Atchiyyamma 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007897 Mrs MAJJI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Merakamudidam AP-02-016-019-029/010121
(KORLAM) 		0202016000NRG25110520241731958 11/05/2024 Lakshmi 0202016WL020325 Lakshmi 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007913 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Merakamudidam AP-02-016-019-029/010127
(KORLAM) 		0202016000NRG25110520241731960 11/05/2024 Satyanarayana 0202016WL020325 Satyanarayana 00415 SBIN0004827 1077 1077 Processed 15/05/2024 4052008210 Mr PANTLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Merakamudidam AP-02-016-019-029/010128
(KORLAM) 		0202016000NRG25110520241731963 11/05/2024 Chinnammi 0202016WL020325 Chinnammi 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007904 Mrs CHINNA GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Merakamudidam AP-02-016-019-029/010132
(KORLAM) 		0202016000NRG25110520241731965 11/05/2024 Pydamma 0202016WL020325 Pydamma 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052008136 MRS PULI PYDAMMA STATE BANK OF INDIA(508548)
157 Merakamudidam AP-02-016-019-029/010133
(KORLAM) 		0202016000NRG25110520241731967 11/05/2024 Lakshmi 0202016WL020325 Lakshmi 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007919 MRS JARJANA LAKSHMI STATE BANK OF INDIA(508548)
158 Merakamudidam AP-02-016-019-029/010137
(KORLAM) 		0202016000NRG25110520241731968 11/05/2024 Eswaramma 0202016WL020325 Eswaramma 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007888 MRS JARJAANA ESWARAMMA STATE BANK OF INDIA(508548)
159 Merakamudidam AP-02-016-019-029/010139
(KORLAM) 		0202016000NRG25110520241731969 11/05/2024 Kantha Rao 0202016WL020325 Kantha Rao 00415 SBIN0004827 808 808 Processed 15/05/2024 4052007910 Mr PULI KANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Merakamudidam AP-02-016-019-029/010144
(KORLAM) 		0202016000NRG25110520241731975 11/05/2024 Karavamma 0202016WL020325 Karavamma 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007911 MRS AMPOLU KUREME STATE BANK OF INDIA(508548)
161 Merakamudidam AP-02-016-019-029/010146
(KORLAM) 		0202016000NRG25110520241731977 11/05/2024 Bangaaramma 0202016WL020325 Bangaaramma 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007929 MRS PONNADA BANGARAMMA STATE BANK OF INDIA(508548)
162 Merakamudidam AP-02-016-019-029/010146
(KORLAM) 		0202016000NRG25110520241731976 11/05/2024 Raamu 0202016WL020325 Raamu 00415 SBIN0004827 808 808 Processed 15/05/2024 4052007900 MR PONNADA RAMU STATE BANK OF INDIA(508548)
163 Merakamudidam AP-02-016-019-029/010148
(KORLAM) 		0202016000NRG25110520241731978 11/05/2024 Lakshmi 0202016WL020325 Lakshmi 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007899 MRS PULI LAKSHMI STATE BANK OF INDIA(508548)
164 Merakamudidam AP-02-016-019-029/010165
(KORLAM) 		0202016000NRG25110520241731982 11/05/2024 Trinaadharaavu 0202016WL020325 Trinaadharaavu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007921 MR KELLA TRINADHARAO STATE BANK OF INDIA(508548)
165 Merakamudidam AP-02-016-019-029/010167
(KORLAM) 		0202016000NRG25110520241731984 11/05/2024 Venkataramana 0202016WL020325 Venkataramana 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007920 MR DHEESARI VENKATARAMANA STATE BANK OF INDIA(508548)
166 Merakamudidam AP-02-016-019-029/010168
(KORLAM) 		0202016000NRG25110520241731986 11/05/2024 Ramaa 0202016WL020325 Ramaa 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007922 MRS CHABUKU RAMA STATE BANK OF INDIA(508548)
167 Merakamudidam AP-02-016-019-029/010173
(KORLAM) 		0202016000NRG25110520241731989 11/05/2024 Paidamma 0202016WL020325 Paidamma 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007912 MRS JARJANA PYDAMMA STATE BANK OF INDIA(508548)
168 Merakamudidam AP-02-016-019-029/010176
(KORLAM) 		0202016000NRG25110520241731990 11/05/2024 Srinivasa Rao 0202016WL020325 Srinivasa Rao 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007894 MR KOTLA SRINIVASARAO STATE BANK OF INDIA(508548)
169 Merakamudidam AP-02-016-019-029/010177
(KORLAM) 		0202016000NRG25110520241731992 11/05/2024 punyavati 0202016WL020325 punyavati 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007932 Mrs KOTLA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-019-029/010183
(KORLAM) 		0202016000NRG25110520241731994 11/05/2024 Tirupati Rao 0202016WL020325 Tirupati Rao 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007905 Mr BUDDALA TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Merakamudidam AP-02-016-019-029/010233
(KORLAM) 		0202016000NRG25110520241732011 11/05/2024 lakshmi 0202016WL020325 lakshmi 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007914 Mrs LAKSHMI SINGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-019-029/010242
(KORLAM) 		0202016000NRG25110520241732015 11/05/2024 Jayalakshmi 0202016WL020325 Jayalakshmi 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007907 MRS PULI JAYALAXMI STATE BANK OF INDIA(508548)
173 Merakamudidam AP-02-016-019-029/010242
(KORLAM) 		0202016000NRG25110520241732014 11/05/2024 Ramesh 0202016WL020325 Ramesh 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007906 MR PULI RAMESH STATE BANK OF INDIA(508548)
174 Merakamudidam AP-02-016-019-029/010254
(KORLAM) 		0202016000NRG25110520241732025 11/05/2024 Satyavathi 0202016WL020325 Satyavathi 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007895 Mrs KOTLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-019-029/010255
(KORLAM) 		0202016000NRG25110520241732026 11/05/2024 Chinni Krishna 0202016WL020325 Chinni Krishna 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007890 MR KOTLA CHINNIKRISHNA STATE BANK OF INDIA(508548)
176 Merakamudidam AP-02-016-019-029/010255
(KORLAM) 		0202016000NRG25110520241732027 11/05/2024 joyti 0202016WL020325 joyti 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052007891 Mrs KOTLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Merakamudidam AP-02-016-019-029/010260
(KORLAM) 		0202016000NRG25110520241732032 11/05/2024 Tavudu 0202016WL020325 Tavudu 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052008138 Mr KOTTLA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Merakamudidam AP-02-016-019-029/010264
(KORLAM) 		0202016000NRG25110520241732036 11/05/2024 Pyditalli 0202016WL020325 Pyditalli 00415 SBIN0004827 1346 1346 Processed 15/05/2024 4052008208 MRS GORLE PYDITHALLI STATE BANK OF INDIA(508548)
179 Merakamudidam AP-02-016-022-033/010115
(BHYRIPURAM) 		0202016000NRG25110520241730328 11/05/2024 siva 0202016WL020311 siva 00415 SBIN0004827 1045 1045 Processed 15/05/2024 4052008125 MR CHINTA SIVAKUMAR STATE BANK OF INDIA(508548)
180 Merakamudidam AP-02-016-022-033/010378
(BHYRIPURAM) 		0202016000NRG25110520241730508 11/05/2024 Srinu 0202016WL020311 Srinu 00415 SBIN0004827 1045 1045 Processed 15/05/2024 4052008152 MR KENGUVA SRINIVASARAO STATE BANK OF INDIA(508548)
181 Merakamudidam AP-02-016-022-033/010388
(BHYRIPURAM) 		0202016000NRG25110520241730516 11/05/2024 mohanrao 0202016WL020311 mohanrao 00415 SBIN0004827 1045 1045 Processed 15/05/2024 4052008163 Mr SALAPU MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Merakamudidam AP-02-016-022-033/010871
(BHYRIPURAM) 		0202016000NRG25110520241730751 11/05/2024 Satyanarayana 0202016WL020311 Satyanarayana 00415 SBIN0004827 1045 1045 Processed 15/05/2024 4052008119 VELAGADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Merakamudidam AP-02-016-022-033/011018
(BHYRIPURAM) 		0202016000NRG25110520241730847 11/05/2024 simhachalam 0202016WL020311 simhachalam 00415 SBIN0004827 1045 1045 Processed 15/05/2024 4052008186 MR VELDURTHI SIMHACHALAM STATE BANK OF INDIA(508548)
184 Merakamudidam AP-02-016-022-033/011036
(BHYRIPURAM) 		0202016000NRG25110520241730867 11/05/2024 Krushna 0202016WL020311 Krushna 00415 SBIN0004827 1045 1045 Processed 15/05/2024 4052008118 ROUTHU KRISHNA UNION BANK OF INDIA(508500)
185 Merakamudidam AP-02-016-022-033/011177
(BHYRIPURAM) 		0202016000NRG25110520241730975 11/05/2024 Ammanna 0202016WL020311 Ammanna 00415 SBIN0004827 836 836 Processed 15/05/2024 4052008153 MRS CHINTHA AMMANNA STATE BANK OF INDIA(508548)
186 Merakamudidam AP-02-016-022-033/011177
(BHYRIPURAM) 		0202016000NRG25110520241730976 11/05/2024 Rambabu 0202016WL020311 Rambabu 00415 SBIN0004827 1045 1045 Processed 15/05/2024 4052008161 CHINTA RAMBABU UNION BANK OF INDIA(508500)
187 Merakamudidam AP-02-016-022-033/11243
(BHYRIPURAM) 		0202016000NRG25110520241731031 11/05/2024 KOYYANA VARALAKSHMI 0202016WL020311 KOYYANA VARALAKSHMI 00415 SBIN0004827 1045 1045 Processed 15/05/2024 4052008142 KOYYANA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138316 138316
188 Merakamudidam AP-02-016-019-029/10276
(KORLAM) 		0202016000NRG25110520241732045 11/05/2024 visanagiri.nagamani 0202016WL020325 visanagiri.nagamani 00415 SBIN0007269 1346 1346 Processed 15/05/2024 4052007946 MISS NAGA MANI VISANAGIRI STATE BANK OF INDIA(508548)
SubTotal 1346 1346
189 Merakamudidam AP-02-016-018-026/010033
(H. KONDALAVERU) 		0202016000NRG25110520241733854 11/05/2024 arasada rambabu 0202016WL020342 arasada rambabu 00415 SBIN0021516 1198 1198 Processed 15/05/2024 4052008190 MR ARASADA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1198 1198
190 Merakamudidam AP-02-016-019-028/010181
(KORLAM) 		0202016000NRG25110520241734879 11/05/2024 teja 0202016WL020368 teja 00415 SBIN0022109 1433 1433 Processed 15/05/2024 4052008192 Mrs MANNELA TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1433 1433
191 Merakamudidam AP-02-016-018-026/010057
(H. KONDALAVERU) 		0202016000NRG25110520241733883 11/05/2024 eswararao 0202016WL020342 eswararao 00468 UBIN0807788 1198 1198 Processed 15/05/2024 4052008404 CHODAVARAPU ESWARA RAO UNION BANK OF INDIA(508500)
192 Merakamudidam AP-02-016-018-026/010159
(H. KONDALAVERU) 		0202016000NRG25110520241733988 11/05/2024 Soorappamma 0202016WL020342 Soorappamma 00468 UBIN0807788 1198 1198 Processed 15/05/2024 4052008227 Mrs SURAPPAMMA CHITTI W O SEETHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Merakamudidam AP-02-016-019-028/010042
(KORLAM) 		0202016000NRG25110520241734777 11/05/2024 Satyam 0202016WL020368 Satyam 00468 UBIN0807788 1433 1433 Processed 15/05/2024 4052008376 Mr GUMMADI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Merakamudidam AP-02-016-019-029/010059
(KORLAM) 		0202016000NRG25110520241731909 11/05/2024 Appalanaidu 0202016WL020325 Appalanaidu 00468 UBIN0807788 1346 1346 Processed 15/05/2024 4052008320 KOTLA APPALANAIDU UNION BANK OF INDIA(508500)
195 Merakamudidam AP-02-016-019-029/010060
(KORLAM) 		0202016000NRG25110520241731912 11/05/2024 Gouri 0202016WL020325 Gouri 00468 UBIN0807788 1346 1346 Processed 15/05/2024 4052008321 Mrs GOWRI PYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Merakamudidam AP-02-016-019-029/010128
(KORLAM) 		0202016000NRG25110520241731962 11/05/2024 Ganga Rao 0202016WL020325 Ganga Rao 00468 UBIN0807788 1346 1346 Processed 15/05/2024 4052008319 Mr GURANA GANGARAO S O THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7867 7867
197 Merakamudidam AP-02-016-018-026/010207
(H. KONDALAVERU) 		0202016000NRG25110520241734015 11/05/2024 chinappalanaaidu 0202016WL020342 chinappalanaaidu 00468 UBIN0823473 1198 1198 Processed 15/05/2024 4052008396 PALLI CHINNA APPALANAIDU UNION BANK OF INDIA(508500)
198 Merakamudidam AP-02-016-019-028/010001
(KORLAM) 		0202016000NRG25110520241734737 11/05/2024 Appanna 0202016WL020368 Appanna 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008050 Mr RAPAKA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Merakamudidam AP-02-016-019-028/010002
(KORLAM) 		0202016000NRG25110520241734739 11/05/2024 Aadinaaraayana 0202016WL020368 Aadinaaraayana 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008337 Mr JADA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Merakamudidam AP-02-016-019-028/010002
(KORLAM) 		0202016000NRG25110520241734740 11/05/2024 Simhaachalam 0202016WL020368 Simhaachalam 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052007995 Mrs JADA SIMHACHALAM WO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Merakamudidam AP-02-016-019-028/010003
(KORLAM) 		0202016000NRG25110520241734741 11/05/2024 Papalu 0202016WL020368 Papalu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008056 IDADHASARI PAPALU UNION BANK OF INDIA(508500)
202 Merakamudidam AP-02-016-019-028/010007
(KORLAM) 		0202016000NRG25110520241734744 11/05/2024 Pedappannaa 0202016WL020368 Pedappannaa 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008022 IDADASARI PEDAAPPANNA UNION BANK OF INDIA(508500)
203 Merakamudidam AP-02-016-019-028/010013
(KORLAM) 		0202016000NRG25110520241734751 11/05/2024 Kumaari 0202016WL020368 Kumaari 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008013 Mrs EDADASARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Merakamudidam AP-02-016-019-028/010013
(KORLAM) 		0202016000NRG25110520241734750 11/05/2024 Raamu 0202016WL020368 Raamu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008012 IDADASARI RAMU UNION BANK OF INDIA(508500)
205 Merakamudidam AP-02-016-019-028/010014
(KORLAM) 		0202016000NRG25110520241734753 11/05/2024 Raamulamma 0202016WL020368 Raamulamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052007759 Mrs EDADASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Merakamudidam AP-02-016-019-028/010014
(KORLAM) 		0202016000NRG25110520241734752 11/05/2024 Satyam 0202016WL020368 Satyam 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008011 IDADASARI SATYAM UNION BANK OF INDIA(508500)
207 Merakamudidam AP-02-016-019-028/010023
(KORLAM) 		0202016000NRG25110520241734761 11/05/2024 Laxmi 0202016WL020368 Laxmi 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008014 RAPAKA LAKSHMI UNION BANK OF INDIA(508500)
208 Merakamudidam AP-02-016-019-028/010023
(KORLAM) 		0202016000NRG25110520241734760 11/05/2024 Raamulamma 0202016WL020368 Raamulamma 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008043 Mrs RAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Merakamudidam AP-02-016-019-028/010024
(KORLAM) 		0202016000NRG25110520241734763 11/05/2024 Ramanamma 0202016WL020368 Ramanamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008049 MUGADA RAVANAMMA UNION BANK OF INDIA(508500)
210 Merakamudidam AP-02-016-019-028/010031
(KORLAM) 		0202016000NRG25110520241734765 11/05/2024 Kannamma 0202016WL020368 Kannamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008015 Mrs EDADASARI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Merakamudidam AP-02-016-019-028/010032
(KORLAM) 		0202016000NRG25110520241734767 11/05/2024 ramu 0202016WL020368 ramu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008020 IDADHASARI RAMU UNION BANK OF INDIA(508500)
212 Merakamudidam AP-02-016-019-028/010034
(KORLAM) 		0202016000NRG25110520241734768 11/05/2024 Appanna 0202016WL020368 Appanna 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008336 EDADASARI APPAYYA UNION BANK OF INDIA(508500)
213 Merakamudidam AP-02-016-019-028/010034
(KORLAM) 		0202016000NRG25110520241734769 11/05/2024 Kanakamma 0202016WL020368 Kanakamma 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008343 IDADHASA KANAKAMMA UNION BANK OF INDIA(508500)
214 Merakamudidam AP-02-016-019-028/010037
(KORLAM) 		0202016000NRG25110520241734771 11/05/2024 Raamulamma 0202016WL020368 Raamulamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008412 GUMMIDI RAMULAMMA UNION BANK OF INDIA(508500)
215 Merakamudidam AP-02-016-019-028/010037
(KORLAM) 		0202016000NRG25110520241734770 11/05/2024 Soori 0202016WL020368 Soori 00468 UBIN0823473 956 956 Processed 15/05/2024 4052008436 Mr GUMMADI SURI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
216 Merakamudidam AP-02-016-019-028/010038
(KORLAM) 		0202016000NRG25110520241734772 11/05/2024 ramappamma 0202016WL020368 ramappamma 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008029 RAPAKA RAMAPPAMMA UNION BANK OF INDIA(508500)
217 Merakamudidam AP-02-016-019-028/010040
(KORLAM) 		0202016000NRG25110520241734775 11/05/2024 Satyavati 0202016WL020368 Satyavati 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008344 Mrs DUVVU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Merakamudidam AP-02-016-019-028/010043
(KORLAM) 		0202016000NRG25110520241734779 11/05/2024 Laxmi 0202016WL020368 Laxmi 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008057 Mrs EDADASARI LAXMI WO ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Merakamudidam AP-02-016-019-028/010048
(KORLAM) 		0202016000NRG25110520241734784 11/05/2024 Soorappadu 0202016WL020368 Soorappadu 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008023 Mr RAPAKA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Merakamudidam AP-02-016-019-028/010050
(KORLAM) 		0202016000NRG25110520241734788 11/05/2024 Sattemma 0202016WL020368 Sattemma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008044 Mrs EDADASARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Merakamudidam AP-02-016-019-028/010051
(KORLAM) 		0202016000NRG25110520241734790 11/05/2024 Laxmi 0202016WL020368 Laxmi 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008018 Mrs IDADHASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Merakamudidam AP-02-016-019-028/010055
(KORLAM) 		0202016000NRG25110520241734791 11/05/2024 Mallama 0202016WL020368 Mallama 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008383 EDADASARI MALLAMMA UNION BANK OF INDIA(508500)
223 Merakamudidam AP-02-016-019-028/010058
(KORLAM) 		0202016000NRG25110520241734792 11/05/2024 Pandodu 0202016WL020368 Pandodu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008101 IDADHASARI PANDODU UNION BANK OF INDIA(508500)
224 Merakamudidam AP-02-016-019-028/010061
(KORLAM) 		0202016000NRG25110520241734794 11/05/2024 Appamma 0202016WL020368 Appamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008069 VAIBONU APPAMMA UNION BANK OF INDIA(508500)
225 Merakamudidam AP-02-016-019-028/010061
(KORLAM) 		0202016000NRG25110520241734793 11/05/2024 Raamu 0202016WL020368 Raamu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008070 VAIBONU RAMU UNION BANK OF INDIA(508500)
226 Merakamudidam AP-02-016-019-028/010062
(KORLAM) 		0202016000NRG25110520241734795 11/05/2024 Lakshmi 0202016WL020368 Lakshmi 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008106 VAYIBOYINA LAXMI UNION BANK OF INDIA(508500)
227 Merakamudidam AP-02-016-019-028/010070
(KORLAM) 		0202016000NRG25110520241734801 11/05/2024 Taata 0202016WL020368 Taata 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008354 IDADHASARI THATA UNION BANK OF INDIA(508500)
228 Merakamudidam AP-02-016-019-028/010071
(KORLAM) 		0202016000NRG25110520241734804 11/05/2024 Bucchamma 0202016WL020368 Bucchamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008034 THAMPARA BUTCHAMMA UNION BANK OF INDIA(508500)
229 Merakamudidam AP-02-016-019-028/010071
(KORLAM) 		0202016000NRG25110520241734803 11/05/2024 Ravana 0202016WL020368 Ravana 00468 UBIN0823473 717 717 Processed 15/05/2024 4052008033 THAMPARA RAVANA UNION BANK OF INDIA(508500)
230 Merakamudidam AP-02-016-019-028/010072
(KORLAM) 		0202016000NRG25110520241734805 11/05/2024 Paiditalli 0202016WL020368 Paiditalli 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008392 Mr SABBI PUDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Merakamudidam AP-02-016-019-028/010074
(KORLAM) 		0202016000NRG25110520241734808 11/05/2024 Kannappadu 0202016WL020368 Kannappadu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008017 Mr EDADASARI KANNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Merakamudidam AP-02-016-019-028/010076
(KORLAM) 		0202016000NRG25110520241734813 11/05/2024 Naaraayana 0202016WL020368 Naaraayana 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008038 Mrs RAPAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Merakamudidam AP-02-016-019-028/010076
(KORLAM) 		0202016000NRG25110520241734812 11/05/2024 Ujjappadu 0202016WL020368 Ujjappadu 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008030 Mr RAPAKA UJJAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Merakamudidam AP-02-016-019-028/010077
(KORLAM) 		0202016000NRG25110520241734814 11/05/2024 Appanna 0202016WL020368 Appanna 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008393 MANNELA APPANNA UNION BANK OF INDIA(508500)
235 Merakamudidam AP-02-016-019-028/010077
(KORLAM) 		0202016000NRG25110520241734815 11/05/2024 Naaraayana 0202016WL020368 Naaraayana 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008355 Mrs Mannela Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Merakamudidam AP-02-016-019-028/010078
(KORLAM) 		0202016000NRG25110520241734817 11/05/2024 Appamma 0202016WL020368 Appamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008340 SABBI RAMAPPAMMA UNION BANK OF INDIA(508500)
237 Merakamudidam AP-02-016-019-028/010078
(KORLAM) 		0202016000NRG25110520241734816 11/05/2024 Satyaaraavu 0202016WL020368 Satyaaraavu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008019 SABBI SATYARAO UNION BANK OF INDIA(508500)
238 Merakamudidam AP-02-016-019-028/010084
(KORLAM) 		0202016000NRG25110520241734824 11/05/2024 Raamulamma 0202016WL020368 Raamulamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008002 THAMPARA RAMULAMMA UNION BANK OF INDIA(508500)
239 Merakamudidam AP-02-016-019-028/010090
(KORLAM) 		0202016000NRG25110520241734828 11/05/2024 Varalaxmi 0202016WL020368 Varalaxmi 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008339 JADA VARALAXMI UNION BANK OF INDIA(508500)
240 Merakamudidam AP-02-016-019-028/010102
(KORLAM) 		0202016000NRG25110520241734833 11/05/2024 Paidamma 0202016WL020368 Paidamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008382 Mrs RAPAKA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Merakamudidam AP-02-016-019-028/010103
(KORLAM) 		0202016000NRG25110520241734835 11/05/2024 Raamu 0202016WL020368 Raamu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008024 Mrs TOMPARA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Merakamudidam AP-02-016-019-028/010107
(KORLAM) 		0202016000NRG25110520241734839 11/05/2024 Chinnayya 0202016WL020368 Chinnayya 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008335 RAPAKA RAMA CHINNAYYA UNION BANK OF INDIA(508500)
243 Merakamudidam AP-02-016-019-028/010108
(KORLAM) 		0202016000NRG25110520241734841 11/05/2024 Simmanna 0202016WL020368 Simmanna 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008338 Mr JADA SIMMANNA S O LATE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Merakamudidam AP-02-016-019-028/010111
(KORLAM) 		0202016000NRG25110520241734843 11/05/2024 Appamma 0202016WL020368 Appamma 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052007762 GUMMADI APPAMMA UNION BANK OF INDIA(508500)
245 Merakamudidam AP-02-016-019-028/010117
(KORLAM) 		0202016000NRG25110520241734848 11/05/2024 Paiditalli 0202016WL020368 Paiditalli 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008010 Mr KONDRU PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Merakamudidam AP-02-016-019-028/010117
(KORLAM) 		0202016000NRG25110520241734849 11/05/2024 Simmamma 0202016WL020368 Simmamma 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008341 Mrs KONDRU SIMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Merakamudidam AP-02-016-019-028/010122
(KORLAM) 		0202016000NRG25110520241734851 11/05/2024 Naaraayana 0202016WL020368 Naaraayana 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008036 Mrs TOMPARA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Merakamudidam AP-02-016-019-028/010123
(KORLAM) 		0202016000NRG25110520241734854 11/05/2024 Pydamma 0202016WL020368 Pydamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008035 Mrs JADA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Merakamudidam AP-02-016-019-028/010123
(KORLAM) 		0202016000NRG25110520241734853 11/05/2024 Raamappadu 0202016WL020368 Raamappadu 00468 UBIN0823473 717 717 Processed 15/05/2024 4052008032 Mr JADA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Merakamudidam AP-02-016-019-028/010128
(KORLAM) 		0202016000NRG25110520241734857 11/05/2024 Durgamma 0202016WL020368 Durgamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052007761 Mrs VAIBOINA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Merakamudidam AP-02-016-019-028/010128
(KORLAM) 		0202016000NRG25110520241734856 11/05/2024 Sanyaasi 0202016WL020368 Sanyaasi 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052007760 Mr VAIBOINA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Merakamudidam AP-02-016-019-028/010129
(KORLAM) 		0202016000NRG25110520241734858 11/05/2024 Kankamma 0202016WL020368 Kankamma 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008342 Mrs RAPAKA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Merakamudidam AP-02-016-019-028/010138
(KORLAM) 		0202016000NRG25110520241734862 11/05/2024 Illappadu 0202016WL020368 Illappadu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008051 KOTA ILLAPPADU UNION BANK OF INDIA(508500)
254 Merakamudidam AP-02-016-019-028/010140
(KORLAM) 		0202016000NRG25110520241734864 11/05/2024 Yuvakanna 0202016WL020368 Yuvakanna 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008048 RAPAKA EVAKANNA UNION BANK OF INDIA(508500)
255 Merakamudidam AP-02-016-019-028/010153
(KORLAM) 		0202016000NRG25110520241734867 11/05/2024 Yasoda 0202016WL020368 Yasoda 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008031 RAPAKA YASODHA UNION BANK OF INDIA(508500)
256 Merakamudidam AP-02-016-019-028/010162
(KORLAM) 		0202016000NRG25110520241734868 11/05/2024 Laxmi 0202016WL020368 Laxmi 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008420 Mrs EDADASARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Merakamudidam AP-02-016-019-028/010170
(KORLAM) 		0202016000NRG25110520241734871 11/05/2024 Lakshmi 0202016WL020368 Lakshmi 00468 UBIN0823473 1194 1194 Processed 15/05/2024 4052008021 IDADHASARI LAXMI UNION BANK OF INDIA(508500)
258 Merakamudidam AP-02-016-019-028/010170
(KORLAM) 		0202016000NRG25110520241734872 11/05/2024 Raamappadu 0202016WL020368 Raamappadu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008005 Mr IDADHASARI RAMAPPADU S O RAMANNA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Merakamudidam AP-02-016-019-028/010172
(KORLAM) 		0202016000NRG25110520241734874 11/05/2024 Laccamma 0202016WL020368 Laccamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008004 Mrs IDADASARI NACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Merakamudidam AP-02-016-019-028/010180
(KORLAM) 		0202016000NRG25110520241734878 11/05/2024 Adilaxmi 0202016WL020368 Adilaxmi 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008025 Mrs RAPAKA ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Merakamudidam AP-02-016-019-028/010180
(KORLAM) 		0202016000NRG25110520241734877 11/05/2024 Raamu 0202016WL020368 Raamu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008028 Mr RAPAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Merakamudidam AP-02-016-019-028/010181
(KORLAM) 		0202016000NRG25110520241734880 11/05/2024 gowri 0202016WL020368 gowri 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008027 Mr MANNELA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Merakamudidam AP-02-016-019-028/010188
(KORLAM) 		0202016000NRG25110520241734884 11/05/2024 gowri 0202016WL020368 gowri 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008064 GONTI GOWRI UNION BANK OF INDIA(508500)
264 Merakamudidam AP-02-016-019-028/010192
(KORLAM) 		0202016000NRG25110520241734886 11/05/2024 devi 0202016WL020368 devi 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008111 DEVARA DEVI UNION BANK OF INDIA(508500)
265 Merakamudidam AP-02-016-019-028/010193
(KORLAM) 		0202016000NRG25110520241734887 11/05/2024 bodamma 0202016WL020368 bodamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008016 DUVVI BODAMMA UNION BANK OF INDIA(508500)
266 Merakamudidam AP-02-016-019-028/010194
(KORLAM) 		0202016000NRG25110520241734888 11/05/2024 ramu 0202016WL020368 ramu 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008059 RAPAKA RAMU UNION BANK OF INDIA(508500)
267 Merakamudidam AP-02-016-019-028/010198
(KORLAM) 		0202016000NRG25110520241734891 11/05/2024 Paidamma 0202016WL020368 Paidamma 00468 UBIN0823473 1433 1433 Processed 15/05/2024 4052008078 RAPAKA PAIDAMMA UNION BANK OF INDIA(508500)
268 Merakamudidam AP-02-016-019-029/010047
(KORLAM) 		0202016000NRG25110520241731896 11/05/2024 Chinnammalu 0202016WL020325 Chinnammalu 00468 UBIN0823473 1346 1346 Processed 15/05/2024 4052008087 KOTLA CHINNA UNION BANK OF INDIA(508500)
269 Merakamudidam AP-02-016-019-029/010068
(KORLAM) 		0202016000NRG25110520241731922 11/05/2024 Jyoti 0202016WL020325 Jyoti 00468 UBIN0823473 1346 1346 Processed 15/05/2024 4052008324 Mrs JAMMU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Merakamudidam AP-02-016-019-029/010091
(KORLAM) 		0202016000NRG25110520241731940 11/05/2024 Laxmi 0202016WL020325 Laxmi 00468 UBIN0823473 1346 1346 Processed 15/05/2024 4052008079 MAJJI LAKSHMI UNION BANK OF INDIA(508500)
271 Merakamudidam AP-02-016-019-029/010168
(KORLAM) 		0202016000NRG25110520241731985 11/05/2024 Chinna 0202016WL020325 Chinna 00468 UBIN0823473 1346 1346 Processed 15/05/2024 4052008092 CHABUKU CHINNA UNION BANK OF INDIA(508500)
272 Merakamudidam AP-02-016-019-029/010188
(KORLAM) 		0202016000NRG25110520241731996 11/05/2024 Vasantha 0202016WL020325 Vasantha 00468 UBIN0823473 1346 1346 Processed 15/05/2024 4052008090 KOTLA VASANTHA UNION BANK OF INDIA(508500)
273 Merakamudidam AP-02-016-019-029/010191
(KORLAM) 		0202016000NRG25110520241731999 11/05/2024 Tulasi 0202016WL020325 Tulasi 00468 UBIN0823473 1346 1346 Processed 15/05/2024 4052008006 MAJJI THULASI UNION BANK OF INDIA(508500)
274 Merakamudidam AP-02-016-019-029/010257
(KORLAM) 		0202016000NRG25110520241732030 11/05/2024 appalakonda 0202016WL020325 appalakonda 00468 UBIN0823473 269 269 Processed 15/05/2024 4052008104 LENKA APPALAKONDA UNION BANK OF INDIA(508500)
275 Merakamudidam AP-02-016-021-032/060041
(BHYRIPURAM) 		0202016000NRG25110520241730266 11/05/2024 lakshmi 0202016WL020311 lakshmi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008353 TADELA LAXMI UNION BANK OF INDIA(508500)
276 Merakamudidam AP-02-016-021-032/060181
(BHYRIPURAM) 		0202016000NRG25110520241730267 11/05/2024 nagaraju 0202016WL020311 nagaraju 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008026 CHELLURU NAGARAJU UNION BANK OF INDIA(508500)
277 Merakamudidam AP-02-016-021-032/060181
(BHYRIPURAM) 		0202016000NRG25110520241730268 11/05/2024 ramana 0202016WL020311 ramana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008403 CHELLURU RAVANA UNION BANK OF INDIA(508500)
278 Merakamudidam AP-02-016-022-033/010048
(BHYRIPURAM) 		0202016000NRG25110520241730270 11/05/2024 BANGARAAYYA 0202016WL020311 BANGARAAYYA 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008066 VELDHURTHI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Merakamudidam AP-02-016-022-033/010051
(BHYRIPURAM) 		0202016000NRG25110520241730272 11/05/2024 Appaaraavu 0202016WL020311 Appaaraavu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008052 PYDISITTI APPA RAO UNION BANK OF INDIA(508500)
280 Merakamudidam AP-02-016-022-033/010055
(BHYRIPURAM) 		0202016000NRG25110520241730276 11/05/2024 Cinna 0202016WL020311 Cinna 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008089 Mrs KADIMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Merakamudidam AP-02-016-022-033/010060
(BHYRIPURAM) 		0202016000NRG25110520241730279 11/05/2024 Ravana 0202016WL020311 Ravana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008408 VELDURTI RAVANAMMA UNION BANK OF INDIA(508500)
282 Merakamudidam AP-02-016-022-033/010061
(BHYRIPURAM) 		0202016000NRG25110520241730281 11/05/2024 Cinna 0202016WL020311 Cinna 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008007 BARNIKALA CHINNAMMI UNION BANK OF INDIA(508500)
283 Merakamudidam AP-02-016-022-033/010079
(BHYRIPURAM) 		0202016000NRG25110520241730291 11/05/2024 Aadinaaraayana 0202016WL020311 Aadinaaraayana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007692 SANAPATHI ADINARAYANA UNION BANK OF INDIA(508500)
284 Merakamudidam AP-02-016-022-033/010086
(BHYRIPURAM) 		0202016000NRG25110520241730294 11/05/2024 umaa 0202016WL020311 umaa 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008074 CHINTHA UMA UNION BANK OF INDIA(508500)
285 Merakamudidam AP-02-016-022-033/010087
(BHYRIPURAM) 		0202016000NRG25110520241730295 11/05/2024 Buccamma 0202016WL020311 Buccamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007998 Mrs SALAPU BUCCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Merakamudidam AP-02-016-022-033/010088
(BHYRIPURAM) 		0202016000NRG25110520241730296 11/05/2024 Krishna 0202016WL020311 Krishna 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008105 Mr BOTSA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Merakamudidam AP-02-016-022-033/010090
(BHYRIPURAM) 		0202016000NRG25110520241730299 11/05/2024 Eeswararaavu 0202016WL020311 Eeswararaavu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008108 CHINTA ESWARARAO UNION BANK OF INDIA(508500)
288 Merakamudidam AP-02-016-022-033/010096
(BHYRIPURAM) 		0202016000NRG25110520241730307 11/05/2024 Buccamma 0202016WL020311 Buccamma 00468 UBIN0823473 836 836 Processed 15/05/2024 4052008289 Mrs THADELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Merakamudidam AP-02-016-022-033/010100
(BHYRIPURAM) 		0202016000NRG25110520241730312 11/05/2024 Buccamma 0202016WL020311 Buccamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007996 CHINTA BUCHAMMA UNION BANK OF INDIA(508500)
290 Merakamudidam AP-02-016-022-033/010110
(BHYRIPURAM) 		0202016000NRG25110520241730320 11/05/2024 Chandaka ganesh 0202016WL020311 Chandaka ganesh 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008110 CHANDAKA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Merakamudidam AP-02-016-022-033/010110
(BHYRIPURAM) 		0202016000NRG25110520241730319 11/05/2024 Suramma 0202016WL020311 Suramma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007726 Mrs CHANDAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Merakamudidam AP-02-016-022-033/010118
(BHYRIPURAM) 		0202016000NRG25110520241730335 11/05/2024 SAIKUMAR 0202016WL020311 SAIKUMAR 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008037 REDDI SAIKUMAR UNION BANK OF INDIA(508500)
293 Merakamudidam AP-02-016-022-033/010119
(BHYRIPURAM) 		0202016000NRG25110520241730337 11/05/2024 Adilaxmi 0202016WL020311 Adilaxmi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008063 Mrs SATTARU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Merakamudidam AP-02-016-022-033/010133
(BHYRIPURAM) 		0202016000NRG25110520241730347 11/05/2024 Daalinaayudu 0202016WL020311 Daalinaayudu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007728 SALAPU DALI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Merakamudidam AP-02-016-022-033/010147
(BHYRIPURAM) 		0202016000NRG25110520241730354 11/05/2024 Naaraayana 0202016WL020311 Naaraayana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007701 ROUTU NARAYANA UNION BANK OF INDIA(508500)
296 Merakamudidam AP-02-016-022-033/010147
(BHYRIPURAM) 		0202016000NRG25110520241730355 11/05/2024 Yallamma 0202016WL020311 Yallamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007695 ROUTU YELLAMMA UNION BANK OF INDIA(508500)
297 Merakamudidam AP-02-016-022-033/010148
(BHYRIPURAM) 		0202016000NRG25110520241730356 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007689 Mrs RAGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Merakamudidam AP-02-016-022-033/010153
(BHYRIPURAM) 		0202016000NRG25110520241730362 11/05/2024 Accappa 0202016WL020311 Accappa 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007691 Mrs PATI VADA ACHCHAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Merakamudidam AP-02-016-022-033/010164
(BHYRIPURAM) 		0202016000NRG25110520241730371 11/05/2024 Joginaayudu 0202016WL020311 Joginaayudu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007724 KENGUVA JOGINAIDU UNION BANK OF INDIA(508500)
300 Merakamudidam AP-02-016-022-033/010169
(BHYRIPURAM) 		0202016000NRG25110520241730377 11/05/2024 Paapamma 0202016WL020311 Paapamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008279 Mrs CHINTA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Merakamudidam AP-02-016-022-033/010169
(BHYRIPURAM) 		0202016000NRG25110520241730376 11/05/2024 Satyam 0202016WL020311 Satyam 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008280 CHINTA SATYAM UNION BANK OF INDIA(508500)
302 Merakamudidam AP-02-016-022-033/010171
(BHYRIPURAM) 		0202016000NRG25110520241730379 11/05/2024 Paarvati 0202016WL020311 Paarvati 00468 UBIN0823473 836 836 Processed 15/05/2024 4052007725 TADDI PARVATHI UNION BANK OF INDIA(508500)
303 Merakamudidam AP-02-016-022-033/010174
(BHYRIPURAM) 		0202016000NRG25110520241730382 11/05/2024 Lakshmana 0202016WL020311 Lakshmana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008255 SANAPATHI LAKSHMANA RAO UNION BANK OF INDIA(508500)
304 Merakamudidam AP-02-016-022-033/010186
(BHYRIPURAM) 		0202016000NRG25110520241730390 11/05/2024 rambabu 0202016WL020311 rambabu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008256 SANAPATI RAMBABU UNION BANK OF INDIA(508500)
305 Merakamudidam AP-02-016-022-033/010187
(BHYRIPURAM) 		0202016000NRG25110520241730391 11/05/2024 Satyam 0202016WL020311 Satyam 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008088 GANTEDA SATYAM UNION BANK OF INDIA(508500)
306 Merakamudidam AP-02-016-022-033/010200
(BHYRIPURAM) 		0202016000NRG25110520241730400 11/05/2024 Appalaswaami 0202016WL020311 Appalaswaami 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008008 SANAPATHI APPALASWAMY UNION BANK OF INDIA(508500)
307 Merakamudidam AP-02-016-022-033/010201
(BHYRIPURAM) 		0202016000NRG25110520241730402 11/05/2024 Ammanna 0202016WL020311 Ammanna 00468 UBIN0823473 836 836 Processed 15/05/2024 4052007727 Mrs SANAPATHI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Merakamudidam AP-02-016-022-033/010209
(BHYRIPURAM) 		0202016000NRG25110520241730406 11/05/2024 sreenu 0202016WL020311 sreenu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008081 TADDI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Merakamudidam AP-02-016-022-033/010215
(BHYRIPURAM) 		0202016000NRG25110520241730408 11/05/2024 Raamu 0202016WL020311 Raamu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008309 REGANA RAMALAXMI UNION BANK OF INDIA(508500)
310 Merakamudidam AP-02-016-022-033/010220
(BHYRIPURAM) 		0202016000NRG25110520241730412 11/05/2024 Raamappadu 0202016WL020311 Raamappadu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007739 KADAGALA RAMAPPADU UNION BANK OF INDIA(508500)
311 Merakamudidam AP-02-016-022-033/010272
(BHYRIPURAM) 		0202016000NRG25110520241730450 11/05/2024 Appalanaayudua 0202016WL020311 Appalanaayudua 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008080 TADELA APPALANAIDU UNION BANK OF INDIA(508500)
312 Merakamudidam AP-02-016-022-033/010287
(BHYRIPURAM) 		0202016000NRG25110520241730468 11/05/2024 Hemalatha 0202016WL020311 Hemalatha 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008046 TADELA HEMALATHA UNION BANK OF INDIA(508500)
313 Merakamudidam AP-02-016-022-033/010287
(BHYRIPURAM) 		0202016000NRG25110520241730467 11/05/2024 Lakshmia 0202016WL020311 Lakshmia 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008306 Mrs TADELA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Merakamudidam AP-02-016-022-033/010315
(BHYRIPURAM) 		0202016000NRG25110520241730486 11/05/2024 Simhaacalam 0202016WL020311 Simhaacalam 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007999 THADDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 Merakamudidam AP-02-016-022-033/010353
(BHYRIPURAM) 		0202016000NRG25110520241730493 11/05/2024 Chandaka devi 0202016WL020311 Chandaka devi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008112 CHANDAKA DEVI UNION BANK OF INDIA(508500)
316 Merakamudidam AP-02-016-022-033/010367
(BHYRIPURAM) 		0202016000NRG25110520241730503 11/05/2024 gowrinaidu 0202016WL020311 gowrinaidu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008270 PATEDA GOWRINAIDU UNION BANK OF INDIA(508500)
317 Merakamudidam AP-02-016-022-033/010368
(BHYRIPURAM) 		0202016000NRG25110520241730504 11/05/2024 Adilakshmi 0202016WL020311 Adilakshmi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007693 Mrs TADELA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Merakamudidam AP-02-016-022-033/010377
(BHYRIPURAM) 		0202016000NRG25110520241730506 11/05/2024 Gouri Naayudu 0202016WL020311 Gouri Naayudu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008001 PAPPALA GOWRINAIDU UNION BANK OF INDIA(508500)
319 Merakamudidam AP-02-016-022-033/010377
(BHYRIPURAM) 		0202016000NRG25110520241730507 11/05/2024 Krishnaveni 0202016WL020311 Krishnaveni 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007722 Mrs PAPPALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Merakamudidam AP-02-016-022-033/010378
(BHYRIPURAM) 		0202016000NRG25110520241730509 11/05/2024 vanajakshi 0202016WL020311 vanajakshi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008094 KENGUVA VANAJAKSHI UNION BANK OF INDIA(508500)
321 Merakamudidam AP-02-016-022-033/010388
(BHYRIPURAM) 		0202016000NRG25110520241730515 11/05/2024 Ramana 0202016WL020311 Ramana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008304 Mrs SALAPU MOHANARAO SALAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Merakamudidam AP-02-016-022-033/010415
(BHYRIPURAM) 		0202016000NRG25110520241730534 11/05/2024 Ramana 0202016WL020311 Ramana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008085 PALAVALASA RAMANAMMA UNION BANK OF INDIA(508500)
323 Merakamudidam AP-02-016-022-033/010441
(BHYRIPURAM) 		0202016000NRG25110520241730536 11/05/2024 Ramulamma 0202016WL020311 Ramulamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007729 REDDI RAMULAMMA UNION BANK OF INDIA(508500)
324 Merakamudidam AP-02-016-022-033/010461
(BHYRIPURAM) 		0202016000NRG25110520241730548 11/05/2024 Sattemma 0202016WL020311 Sattemma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008308 SALAPU SATTHEMMA UNION BANK OF INDIA(508500)
325 Merakamudidam AP-02-016-022-033/010466
(BHYRIPURAM) 		0202016000NRG25110520241730552 11/05/2024 Kottamma 0202016WL020311 Kottamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007719 CHELLURU KOTTAMMA UNION BANK OF INDIA(508500)
326 Merakamudidam AP-02-016-022-033/010466
(BHYRIPURAM) 		0202016000NRG25110520241730551 11/05/2024 Narsimhulu 0202016WL020311 Narsimhulu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007704 CHELLURU NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Merakamudidam AP-02-016-022-033/010476
(BHYRIPURAM) 		0202016000NRG25110520241730557 11/05/2024 Swaati 0202016WL020311 Swaati 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007718 Mrs THADELA SWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Merakamudidam AP-02-016-022-033/010480
(BHYRIPURAM) 		0202016000NRG25110520241730559 11/05/2024 Chandu 0202016WL020311 Chandu 00468 UBIN0823473 627 627 Processed 15/05/2024 4052008067 PEDDINTI CHANDRARAO UNION BANK OF INDIA(508500)
329 Merakamudidam AP-02-016-022-033/010480
(BHYRIPURAM) 		0202016000NRG25110520241730558 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008245 Mrs PEDDINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Merakamudidam AP-02-016-022-033/010480
(BHYRIPURAM) 		0202016000NRG25110520241730560 11/05/2024 Ramanaa 0202016WL020311 Ramanaa 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008082 PEDDINTI RAMANA UNION BANK OF INDIA(508500)
331 Merakamudidam AP-02-016-022-033/010494
(BHYRIPURAM) 		0202016000NRG25110520241730561 11/05/2024 Narisimhulu 0202016WL020311 Narisimhulu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007717 KONDROTHU NARASIMHULU UNION BANK OF INDIA(508500)
332 Merakamudidam AP-02-016-022-033/010498
(BHYRIPURAM) 		0202016000NRG25110520241730567 11/05/2024 Keerthana 0202016WL020311 Keerthana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008276 Miss KENGUVA KEERTHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Merakamudidam AP-02-016-022-033/010498
(BHYRIPURAM) 		0202016000NRG25110520241730568 11/05/2024 Udayasri 0202016WL020311 Udayasri 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008054 KENGUVA UDAYA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
334 Merakamudidam AP-02-016-022-033/010507
(BHYRIPURAM) 		0202016000NRG25110520241730575 11/05/2024 Yerrayya 0202016WL020311 Yerrayya 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008083 VELDURTHI YERRAYYA UNION BANK OF INDIA(508500)
335 Merakamudidam AP-02-016-022-033/010509
(BHYRIPURAM) 		0202016000NRG25110520241730576 11/05/2024 Venkataramana 0202016WL020311 Venkataramana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008311 THADELA VENKATA RAMANA UNION BANK OF INDIA(508500)
336 Merakamudidam AP-02-016-022-033/010511
(BHYRIPURAM) 		0202016000NRG25110520241730581 11/05/2024 Paapinaayudu 0202016WL020311 Paapinaayudu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008253 SANAPATHI PAPINAIDU UNION BANK OF INDIA(508500)
337 Merakamudidam AP-02-016-022-033/010526
(BHYRIPURAM) 		0202016000NRG25110520241730586 11/05/2024 Bodamma 0202016WL020311 Bodamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007705 Mrs CHINTA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Merakamudidam AP-02-016-022-033/010527
(BHYRIPURAM) 		0202016000NRG25110520241730587 11/05/2024 Appalanaayudu 0202016WL020311 Appalanaayudu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008254 Mr APPALA NAIDU CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Merakamudidam AP-02-016-022-033/010539
(BHYRIPURAM) 		0202016000NRG25110520241730593 11/05/2024 Sattamma 0202016WL020311 Sattamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007713 Mrs Thuta Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Merakamudidam AP-02-016-022-033/010559
(BHYRIPURAM) 		0202016000NRG25110520241730600 11/05/2024 krishnarao 0202016WL020311 krishnarao 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008065 KRISHNA TADDI UNION BANK OF INDIA(508500)
341 Merakamudidam AP-02-016-022-033/010573
(BHYRIPURAM) 		0202016000NRG25110520241730604 11/05/2024 appalanaidu 0202016WL020311 appalanaidu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008047 BUDU APPALANAIDU UNION BANK OF INDIA(508500)
342 Merakamudidam AP-02-016-022-033/010580
(BHYRIPURAM) 		0202016000NRG25110520241730606 11/05/2024 Varahalu 0202016WL020311 Varahalu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007703 SALAPU VARAHALU UNION BANK OF INDIA(508500)
343 Merakamudidam AP-02-016-022-033/010595
(BHYRIPURAM) 		0202016000NRG25110520241730611 11/05/2024 srinu 0202016WL020311 srinu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008071 CHINTHA SRINU UNION BANK OF INDIA(508500)
344 Merakamudidam AP-02-016-022-033/010638
(BHYRIPURAM) 		0202016000NRG25110520241730621 11/05/2024 Simhaachalam 0202016WL020311 Simhaachalam 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008281 VOLI SIMHACHALAM UNION BANK OF INDIA(508500)
345 Merakamudidam AP-02-016-022-033/010687
(BHYRIPURAM) 		0202016000NRG25110520241730630 11/05/2024 Appalanaayudu 0202016WL020311 Appalanaayudu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008045 PALAVALASA APPALANAIDU UNION BANK OF INDIA(508500)
346 Merakamudidam AP-02-016-022-033/010696
(BHYRIPURAM) 		0202016000NRG25110520241730635 11/05/2024 Ramanamma 0202016WL020311 Ramanamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007707 PAPPALA RAVANAMMA UNION BANK OF INDIA(508500)
347 Merakamudidam AP-02-016-022-033/010700
(BHYRIPURAM) 		0202016000NRG25110520241730638 11/05/2024 Sooramma 0202016WL020311 Sooramma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007721 CHALLA SURAMMA UNION BANK OF INDIA(508500)
348 Merakamudidam AP-02-016-022-033/010723
(BHYRIPURAM) 		0202016000NRG25110520241730651 11/05/2024 Raamanamma 0202016WL020311 Raamanamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008246 SINGARAPU RAMANAMMA UNION BANK OF INDIA(508500)
349 Merakamudidam AP-02-016-022-033/010728
(BHYRIPURAM) 		0202016000NRG25110520241730658 11/05/2024 gorinaidu 0202016WL020311 gorinaidu 00468 UBIN0823473 836 836 Processed 15/05/2024 4052008073 Mr GOWRI NAIDU SALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Merakamudidam AP-02-016-022-033/010763
(BHYRIPURAM) 		0202016000NRG25110520241730681 11/05/2024 Raamaraavu 0202016WL020311 Raamaraavu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008076 THADDI RAMARAO UNION BANK OF INDIA(508500)
351 Merakamudidam AP-02-016-022-033/010763
(BHYRIPURAM) 		0202016000NRG25110520241730683 11/05/2024 ravi 0202016WL020311 ravi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008042 THADDI RAVI UNION BANK OF INDIA(508500)
352 Merakamudidam AP-02-016-022-033/010772
(BHYRIPURAM) 		0202016000NRG25110520241730690 11/05/2024 Simhachalamm 0202016WL020311 Simhachalamm 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008086 PAPPALA SIMHACHALAM UNION BANK OF INDIA(508500)
353 Merakamudidam AP-02-016-022-033/010772
(BHYRIPURAM) 		0202016000NRG25110520241730691 11/05/2024 Sreenivasaraavu 0202016WL020311 Sreenivasaraavu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008387 PAPPALA SRINUVASA RAO UNION BANK OF INDIA(508500)
354 Merakamudidam AP-02-016-022-033/010793
(BHYRIPURAM) 		0202016000NRG25110520241730707 11/05/2024 Raamunaayudu 0202016WL020311 Raamunaayudu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008288 GORLE RAMUNAIDU UNION BANK OF INDIA(508500)
355 Merakamudidam AP-02-016-022-033/010795
(BHYRIPURAM) 		0202016000NRG25110520241730710 11/05/2024 Satyam 0202016WL020311 Satyam 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008301 SANAPATHI SATYAM UNION BANK OF INDIA(508500)
356 Merakamudidam AP-02-016-022-033/010801
(BHYRIPURAM) 		0202016000NRG25110520241730715 11/05/2024 Satyam 0202016WL020311 Satyam 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008091 Mr TADDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Merakamudidam AP-02-016-022-033/010880
(BHYRIPURAM) 		0202016000NRG25110520241730752 11/05/2024 Varaalamma 0202016WL020311 Varaalamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008371 CHINTHA VARAHALAMMA UNION BANK OF INDIA(508500)
358 Merakamudidam AP-02-016-022-033/010884
(BHYRIPURAM) 		0202016000NRG25110520241730758 11/05/2024 Appalanarasamma 0202016WL020311 Appalanarasamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007997 Mrs APPALANARASAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Merakamudidam AP-02-016-022-033/010884
(BHYRIPURAM) 		0202016000NRG25110520241730759 11/05/2024 Chinnayya 0202016WL020311 Chinnayya 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008310 CHANDAKA CHINNAYYA UNION BANK OF INDIA(508500)
360 Merakamudidam AP-02-016-022-033/010886
(BHYRIPURAM) 		0202016000NRG25110520241730762 11/05/2024 Ravana 0202016WL020311 Ravana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007708 BEJIVADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Merakamudidam AP-02-016-022-033/010903
(BHYRIPURAM) 		0202016000NRG25110520241730767 11/05/2024 Appalanarasaamma 0202016WL020311 Appalanarasaamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008113 Mrs RAGOLU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Merakamudidam AP-02-016-022-033/010907
(BHYRIPURAM) 		0202016000NRG25110520241730770 11/05/2024 Aadilakshmi 0202016WL020311 Aadilakshmi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008003 Mrs TADDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Merakamudidam AP-02-016-022-033/010920
(BHYRIPURAM) 		0202016000NRG25110520241730776 11/05/2024 Krishna 0202016WL020311 Krishna 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008060 SAVITANA KRISHNA UNION BANK OF INDIA(508500)
364 Merakamudidam AP-02-016-022-033/010921
(BHYRIPURAM) 		0202016000NRG25110520241730778 11/05/2024 Gouri 0202016WL020311 Gouri 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007734 VELDHURTHI GOWRI UNION BANK OF INDIA(508500)
365 Merakamudidam AP-02-016-022-033/010921
(BHYRIPURAM) 		0202016000NRG25110520241730779 11/05/2024 ramarao 0202016WL020311 ramarao 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008072 VELDHURTHI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
366 Merakamudidam AP-02-016-022-033/010943
(BHYRIPURAM) 		0202016000NRG25110520241730786 11/05/2024 appamma 0202016WL020311 appamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008257 VELDURTHI APPAMMA UNION BANK OF INDIA(508500)
367 Merakamudidam AP-02-016-022-033/010947
(BHYRIPURAM) 		0202016000NRG25110520241730790 11/05/2024 Chinnaraavu 0202016WL020311 Chinnaraavu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008084 NAKKANA CHINNARAO UNION BANK OF INDIA(508500)
368 Merakamudidam AP-02-016-022-033/010949
(BHYRIPURAM) 		0202016000NRG25110520241730794 11/05/2024 paidiraju 0202016WL020311 paidiraju 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008099 RAGOLU PAIDIRAJU UNION BANK OF INDIA(508500)
369 Merakamudidam AP-02-016-022-033/010961
(BHYRIPURAM) 		0202016000NRG25110520241730799 11/05/2024 lakshmana 0202016WL020311 lakshmana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008287 CHANDAKA LAKSHMANA UNION BANK OF INDIA(508500)
370 Merakamudidam AP-02-016-022-033/010974
(BHYRIPURAM) 		0202016000NRG25110520241730807 11/05/2024 appalanaidu 0202016WL020311 appalanaidu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007709 KADAGALA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Merakamudidam AP-02-016-022-033/010974
(BHYRIPURAM) 		0202016000NRG25110520241730808 11/05/2024 laxmi 0202016WL020311 laxmi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007716 KADAGALA LAKSHMI UNION BANK OF INDIA(508500)
372 Merakamudidam AP-02-016-022-033/010977
(BHYRIPURAM) 		0202016000NRG25110520241730812 11/05/2024 kalavati 0202016WL020311 kalavati 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007720 MRS KALAVATHI CHINTA STATE BANK OF INDIA(508548)
373 Merakamudidam AP-02-016-022-033/010981
(BHYRIPURAM) 		0202016000NRG25110520241730815 11/05/2024 cinnarao 0202016WL020311 cinnarao 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008366 SATTARU CHINNA RAO UNION BANK OF INDIA(508500)
374 Merakamudidam AP-02-016-022-033/010994
(BHYRIPURAM) 		0202016000NRG25110520241730826 11/05/2024 pandoduu 0202016WL020311 pandoduu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007723 VELDURTHI PANDODU UNION BANK OF INDIA(508500)
375 Merakamudidam AP-02-016-022-033/011005
(BHYRIPURAM) 		0202016000NRG25110520241730837 11/05/2024 appanna 0202016WL020311 appanna 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008009 KONDROTHU APPANNA UNION BANK OF INDIA(508500)
376 Merakamudidam AP-02-016-022-033/011021
(BHYRIPURAM) 		0202016000NRG25110520241730852 11/05/2024 gouri 0202016WL020311 gouri 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008352 YALAMASHETTI GOWRI UNION BANK OF INDIA(508500)
377 Merakamudidam AP-02-016-022-033/011021
(BHYRIPURAM) 		0202016000NRG25110520241730851 11/05/2024 ramakrishna 0202016WL020311 ramakrishna 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007706 YALAMASHETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
378 Merakamudidam AP-02-016-022-033/011023
(BHYRIPURAM) 		0202016000NRG25110520241730856 11/05/2024 accimnaidu 0202016WL020311 accimnaidu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008068 TADDI ACCHIM NAIDU UNION BANK OF INDIA(508500)
379 Merakamudidam AP-02-016-022-033/011030
(BHYRIPURAM) 		0202016000NRG25110520241730859 11/05/2024 laxmii 0202016WL020311 laxmii 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008000 VELDURTHI LAXMI UNION BANK OF INDIA(508500)
380 Merakamudidam AP-02-016-022-033/011030
(BHYRIPURAM) 		0202016000NRG25110520241730861 11/05/2024 veldurthi kottayya 0202016WL020311 veldurthi kottayya 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008103 VELDURTHI KOTTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Merakamudidam AP-02-016-022-033/011033
(BHYRIPURAM) 		0202016000NRG25110520241730862 11/05/2024 chandra rao 0202016WL020311 chandra rao 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008053 PAPPALA CHANDRA RAO UNION BANK OF INDIA(508500)
382 Merakamudidam AP-02-016-022-033/011033
(BHYRIPURAM) 		0202016000NRG25110520241730863 11/05/2024 Saraswati 0202016WL020311 Saraswati 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008278 Mrs PAPPALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Merakamudidam AP-02-016-022-033/011035
(BHYRIPURAM) 		0202016000NRG25110520241730866 11/05/2024 saraswathi 0202016WL020311 saraswathi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007690 Mrs ROUTU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Merakamudidam AP-02-016-022-033/011036
(BHYRIPURAM) 		0202016000NRG25110520241730868 11/05/2024 sanyasamma 0202016WL020311 sanyasamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007663 ROUTHU SANYASAMMA UNION BANK OF INDIA(508500)
385 Merakamudidam AP-02-016-022-033/011038
(BHYRIPURAM) 		0202016000NRG25110520241730871 11/05/2024 Thadela seetaa 0202016WL020311 Thadela seetaa 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008277 THADELA SEETA UNION BANK OF INDIA(508500)
386 Merakamudidam AP-02-016-022-033/011038
(BHYRIPURAM) 		0202016000NRG25110520241730870 11/05/2024 Thadewla Parisinaiduu 0202016WL020311 Thadewla Parisinaiduu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008109 THADELA PARISINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Merakamudidam AP-02-016-022-033/011048
(BHYRIPURAM) 		0202016000NRG25110520241730879 11/05/2024 kottayya 0202016WL020311 kottayya 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007702 Mr VELDURTHY KOTTAYYA S O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Merakamudidam AP-02-016-022-033/011083
(BHYRIPURAM) 		0202016000NRG25110520241730890 11/05/2024 suri 0202016WL020311 suri 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008100 VELDURTHI SURI UNION BANK OF INDIA(508500)
389 Merakamudidam AP-02-016-022-033/011085
(BHYRIPURAM) 		0202016000NRG25110520241730892 11/05/2024 kantamma 0202016WL020311 kantamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007715 Mrs KENGUVA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Merakamudidam AP-02-016-022-033/011085
(BHYRIPURAM) 		0202016000NRG25110520241730893 11/05/2024 Kenguva kiran kumar 0202016WL020311 Kenguva kiran kumar 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008062 Kenguva Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
391 Merakamudidam AP-02-016-022-033/011088
(BHYRIPURAM) 		0202016000NRG25110520241730897 11/05/2024 daalayya 0202016WL020311 daalayya 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008385 GURAANA DHAALAYYA UNION BANK OF INDIA(508500)
392 Merakamudidam AP-02-016-022-033/011090
(BHYRIPURAM) 		0202016000NRG25110520241730900 11/05/2024 ammaji 0202016WL020311 ammaji 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008378 INDUGA AMMAJI UNION BANK OF INDIA(508500)
393 Merakamudidam AP-02-016-022-033/011091
(BHYRIPURAM) 		0202016000NRG25110520241730901 11/05/2024 suryanarayana 0202016WL020311 suryanarayana 00468 UBIN0823473 836 836 Processed 15/05/2024 4052008039 BONELA SURYANARAYANA UNION BANK OF INDIA(508500)
394 Merakamudidam AP-02-016-022-033/011119
(BHYRIPURAM) 		0202016000NRG25110520241730921 11/05/2024 Gouri 0202016WL020311 Gouri 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007710 CHANDAKA GOWRI UNION BANK OF INDIA(508500)
395 Merakamudidam AP-02-016-022-033/011119
(BHYRIPURAM) 		0202016000NRG25110520241730922 11/05/2024 Prudvi 0202016WL020311 Prudvi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008102 CHANDAKA PRUDHAVI UNION BANK OF INDIA(508500)
396 Merakamudidam AP-02-016-022-033/011133
(BHYRIPURAM) 		0202016000NRG25110520241730931 11/05/2024 appalanaidu 0202016WL020311 appalanaidu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008061 BOPARAPU APPALANAIDU UNION BANK OF INDIA(508500)
397 Merakamudidam AP-02-016-022-033/011133
(BHYRIPURAM) 		0202016000NRG25110520241730932 11/05/2024 yellamma 0202016WL020311 yellamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008058 Mrs BOPARAPU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-022-033/011150
(BHYRIPURAM) 		0202016000NRG25110520241730950 11/05/2024 kadagala gotham 0202016WL020311 kadagala gotham 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008096 KADAGALA GOWTHAM UNION BANK OF INDIA(508500)
399 Merakamudidam AP-02-016-022-033/011153
(BHYRIPURAM) 		0202016000NRG25110520241730952 11/05/2024 Adilakshmi 0202016WL020311 Adilakshmi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008093 KOVVURU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Merakamudidam AP-02-016-022-033/011153
(BHYRIPURAM) 		0202016000NRG25110520241730951 11/05/2024 Sreenu 0202016WL020311 Sreenu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008055 KOVVURU SREENU UNION BANK OF INDIA(508500)
401 Merakamudidam AP-02-016-022-033/011160
(BHYRIPURAM) 		0202016000NRG25110520241730954 11/05/2024 jana 0202016WL020311 jana 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008041 PAPPALA JANA UNION BANK OF INDIA(508500)
402 Merakamudidam AP-02-016-022-033/011160
(BHYRIPURAM) 		0202016000NRG25110520241730955 11/05/2024 ratnalu 0202016WL020311 ratnalu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008075 PAPPALA RATNALU UNION BANK OF INDIA(508500)
403 Merakamudidam AP-02-016-022-033/011162
(BHYRIPURAM) 		0202016000NRG25110520241730957 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008095 CHINTHA LAKSHMI UNION BANK OF INDIA(508500)
404 Merakamudidam AP-02-016-022-033/011170
(BHYRIPURAM) 		0202016000NRG25110520241730966 11/05/2024 adi lakshmi 0202016WL020311 adi lakshmi 00468 UBIN0823473 209 209 Processed 15/05/2024 4052008215 BORA ADILAXMI UNION BANK OF INDIA(508500)
405 Merakamudidam AP-02-016-022-033/011172
(BHYRIPURAM) 		0202016000NRG25110520241730969 11/05/2024 Ravanamma 0202016WL020311 Ravanamma 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008077 PAIDISETTI RAVANAMMA UNION BANK OF INDIA(508500)
406 Merakamudidam AP-02-016-022-033/011172
(BHYRIPURAM) 		0202016000NRG25110520241730970 11/05/2024 sanyasi rao 0202016WL020311 sanyasi rao 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008098 PYDISITTI SANYASI RAO UNION BANK OF INDIA(508500)
407 Merakamudidam AP-02-016-022-033/011173
(BHYRIPURAM) 		0202016000NRG25110520241730971 11/05/2024 pentayya 0202016WL020311 pentayya 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007711 SAVITANA PENTAYYA UNION BANK OF INDIA(508500)
408 Merakamudidam AP-02-016-022-033/011185
(BHYRIPURAM) 		0202016000NRG25110520241730985 11/05/2024 Parisiraaju 0202016WL020311 Parisiraaju 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052007712 KENGUVA PARISI RAJU CANARA BANK(508532)
409 Merakamudidam AP-02-016-022-033/011201
(BHYRIPURAM) 		0202016000NRG25110520241731005 11/05/2024 Ramarao 0202016WL020311 Ramarao 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008040 SAVITHANA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Merakamudidam AP-02-016-022-033/11226-A
(BHYRIPURAM) 		0202016000NRG25110520241731014 11/05/2024 mittireddi sunitha 0202016WL020311 mittireddi sunitha 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008107 MITTIREDDI SUNITHA UNION BANK OF INDIA(508500)
411 Merakamudidam AP-02-016-022-033/11247
(BHYRIPURAM) 		0202016000NRG25110520241731037 11/05/2024 Salapu guri naidu 0202016WL020311 Salapu guri naidu 00468 UBIN0823473 1045 1045 Processed 15/05/2024 4052008097 SALAPU GURI NAIDU UNION BANK OF INDIA(508500)
SubTotal 244269 244269
412 Merakamudidam AP-02-016-019-029/10274
(KORLAM) 		0202016000NRG25110520241732042 11/05/2024 kotla ramanamma 0202016WL020325 kotla ramanamma 00468 UBIN0903311 1346 1346 Processed 15/05/2024 4052007949 KOTLA UNION BANK OF INDIA(508500)
SubTotal 1346 1346
413 Merakamudidam AP-02-016-018-026/010110
(H. KONDALAVERU) 		0202016000NRG25110520241733939 11/05/2024 Acchimnayudu 0202016WL020342 Acchimnayudu 00684 APGV0002224 1198 1198 Processed 15/05/2024 4052007854 Mr ARASADA ATCHIM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Merakamudidam AP-02-016-018-026/010221
(H. KONDALAVERU) 		0202016000NRG25110520241734033 11/05/2024 Raadha 0202016WL020342 Raadha 00684 APGV0002224 1198 1198 Processed 15/05/2024 4052008298 Mrs SARIDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Merakamudidam AP-02-016-019-028/010047
(KORLAM) 		0202016000NRG25110520241734782 11/05/2024 Yarrayya 0202016WL020368 Yarrayya 00684 APGV0002224 1194 1194 Processed 15/05/2024 4052008345 Mr GADADESI YERRAYYA S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Merakamudidam AP-02-016-019-028/010118
(KORLAM) 		0202016000NRG25110520241734850 11/05/2024 Sooredu 0202016WL020368 Sooredu 00684 APGV0002224 1433 1433 Processed 15/05/2024 4052007831 Mr EDADASARI SUREEDU S O PANDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-022-033/010051
(BHYRIPURAM) 		0202016000NRG25110520241730273 11/05/2024 SeetammA 0202016WL020311 SeetammA 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007745 PAIDISETTI SEETAMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Merakamudidam AP-02-016-022-033/010055
(BHYRIPURAM) 		0202016000NRG25110520241730275 11/05/2024 Suramma 0202016WL020311 Suramma 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052008263 Mrs KADIMI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Merakamudidam AP-02-016-022-033/010088
(BHYRIPURAM) 		0202016000NRG25110520241730297 11/05/2024 Narasaamma 0202016WL020311 Narasaamma 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052008294 Mrs BUCCHA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-022-033/010093
(BHYRIPURAM) 		0202016000NRG25110520241730305 11/05/2024 Paarvati 0202016WL020311 Paarvati 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007736 Mrs RAGOLU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Merakamudidam AP-02-016-022-033/010272
(BHYRIPURAM) 		0202016000NRG25110520241730451 11/05/2024 Appamma 0202016WL020311 Appamma 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052008284 Mrs TADELA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-022-033/010319
(BHYRIPURAM) 		0202016000NRG25110520241730488 11/05/2024 pappala gowri naidu 0202016WL020311 pappala gowri naidu 00684 APGV0002224 836 836 Processed 15/05/2024 4052008427 Mr PAPPALA GOWRI NAIDU INDIAN BANK(607105)
423 Merakamudidam AP-02-016-022-033/010354
(BHYRIPURAM) 		0202016000NRG25110520241730495 11/05/2024 Ramakrishna 0202016WL020311 Ramakrishna 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052008295 Mr SINGARAPU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Merakamudidam AP-02-016-022-033/010379
(BHYRIPURAM) 		0202016000NRG25110520241730511 11/05/2024 Kaanchanamala 0202016WL020311 Kaanchanamala 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052008405 KENGUVA KANCHANAMALA UNION BANK OF INDIA(508500)
425 Merakamudidam AP-02-016-022-033/010379
(BHYRIPURAM) 		0202016000NRG25110520241730510 11/05/2024 Mohan Raavu 0202016WL020311 Mohan Raavu 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007714 KENGUVA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
426 Merakamudidam AP-02-016-022-033/010511
(BHYRIPURAM) 		0202016000NRG25110520241730582 11/05/2024 Simhachalam 0202016WL020311 Simhachalam 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007989 Mrs SANPATHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Merakamudidam AP-02-016-022-033/010643
(BHYRIPURAM) 		0202016000NRG25110520241730622 11/05/2024 Naaraayanamma 0202016WL020311 Naaraayanamma 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007694 Mrs RAGOLU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-022-033/010713
(BHYRIPURAM) 		0202016000NRG25110520241730642 11/05/2024 Easwaramma 0202016WL020311 Easwaramma 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007984 Taddi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
429 Merakamudidam AP-02-016-022-033/010728
(BHYRIPURAM) 		0202016000NRG25110520241730657 11/05/2024 Saarojini 0202016WL020311 Saarojini 00684 APGV0002224 627 627 Processed 15/05/2024 4052008261 SALAPU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Merakamudidam AP-02-016-022-033/010821
(BHYRIPURAM) 		0202016000NRG25110520241730726 11/05/2024 Sooyakatham 0202016WL020311 Sooyakatham 00684 APGV0002224 836 836 Processed 15/05/2024 4052007753 THADDI SURYAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Merakamudidam AP-02-016-022-033/010886
(BHYRIPURAM) 		0202016000NRG25110520241730761 11/05/2024 adinarayana 0202016WL020311 adinarayana 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007819 BEJIVADA ADINARAYANA UNION BANK OF INDIA(508500)
432 Merakamudidam AP-02-016-022-033/010898
(BHYRIPURAM) 		0202016000NRG25110520241730765 11/05/2024 Pandodu 0202016WL020311 Pandodu 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007981 VELDHURTHI PANDODU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Merakamudidam AP-02-016-022-033/010999
(BHYRIPURAM) 		0202016000NRG25110520241730831 11/05/2024 Ravana 0202016WL020311 Ravana 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007665 Mrs VELDURTHI RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-022-033/011005
(BHYRIPURAM) 		0202016000NRG25110520241730838 11/05/2024 parvatii 0202016WL020311 parvatii 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052008313 Mrs KONDROTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-022-033/011012
(BHYRIPURAM) 		0202016000NRG25110520241730841 11/05/2024 ramu 0202016WL020311 ramu 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052008269 Mr VEIDURTHI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-022-033/011018
(BHYRIPURAM) 		0202016000NRG25110520241730848 11/05/2024 ramanamma 0202016WL020311 ramanamma 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007658 Mrs VELUDURTHI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-022-033/011090
(BHYRIPURAM) 		0202016000NRG25110520241730899 11/05/2024 appanna 0202016WL020311 appanna 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052008377 Mr INDUGA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-022-033/011164
(BHYRIPURAM) 		0202016000NRG25110520241730960 11/05/2024 narayana 0202016WL020311 narayana 00684 APGV0002224 836 836 Processed 15/05/2024 4052007660 Mrs REDDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-022-033/11239
(BHYRIPURAM) 		0202016000NRG25110520241731029 11/05/2024 KOYYANA SATYAVATHI 0202016WL020311 KOYYANA SATYAVATHI 00684 APGV0002224 1045 1045 Processed 15/05/2024 4052007988 Mrs KOYYANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28013 28013
440 Merakamudidam AP-02-016-018-026/010003
(H. KONDALAVERU) 		0202016000NRG25110520241733818 11/05/2024 Satyam 0202016WL020342 Satyam 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008226 JAMMU SATYAM BANK OF INDIA(508505)
441 Merakamudidam AP-02-016-018-026/010004
(H. KONDALAVERU) 		0202016000NRG25110520241733820 11/05/2024 Sooramma 0202016WL020342 Sooramma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007875 Mrs JAMMU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Merakamudidam AP-02-016-018-026/010007
(H. KONDALAVERU) 		0202016000NRG25110520241733825 11/05/2024 Appalanarasamma 0202016WL020342 Appalanarasamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007848 Mrs CHITTI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-018-026/010009
(H. KONDALAVERU) 		0202016000NRG25110520241733826 11/05/2024 Saraswati 0202016WL020342 Saraswati 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007860 Mrs DARRU SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-018-026/010010
(H. KONDALAVERU) 		0202016000NRG25110520241733827 11/05/2024 Simhaachalam 0202016WL020342 Simhaachalam 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007852 INUMULA SIMHACHALAM BANK OF INDIA(508505)
445 Merakamudidam AP-02-016-018-026/010011
(H. KONDALAVERU) 		0202016000NRG25110520241733829 11/05/2024 Sooramma 0202016WL020342 Sooramma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008231 Mrs MEESALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-018-026/010011
(H. KONDALAVERU) 		0202016000NRG25110520241733828 11/05/2024 Sooryanaaraayana 0202016WL020342 Sooryanaaraayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007825 Mr MEESALA SURYANARAYANA S O TAMMINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-018-026/010013
(H. KONDALAVERU) 		0202016000NRG25110520241733831 11/05/2024 Satyavati 0202016WL020342 Satyavati 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007873 Mrs SATHARA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-018-026/010014
(H. KONDALAVERU) 		0202016000NRG25110520241733832 11/05/2024 Gouri 0202016WL020342 Gouri 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007837 Mrs GEDELA GOWRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-018-026/010014
(H. KONDALAVERU) 		0202016000NRG25110520241733833 11/05/2024 Satyam 0202016WL020342 Satyam 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007866 Mr GEDALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-018-026/010015
(H. KONDALAVERU) 		0202016000NRG25110520241733834 11/05/2024 appalanarsamma 0202016WL020342 appalanarsamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007669 Mrs GEDELA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-018-026/010021
(H. KONDALAVERU) 		0202016000NRG25110520241733838 11/05/2024 Sujaata 0202016WL020342 Sujaata 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007966 Mrs SUJATHA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Merakamudidam AP-02-016-018-026/010022
(H. KONDALAVERU) 		0202016000NRG25110520241733840 11/05/2024 Padma 0202016WL020342 Padma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007853 Mrs GEDELA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-018-026/010025
(H. KONDALAVERU) 		0202016000NRG25110520241733844 11/05/2024 Sattemma 0202016WL020342 Sattemma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007847 Mrs JAMMU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-018-026/010026
(H. KONDALAVERU) 		0202016000NRG25110520241733845 11/05/2024 Laxmi 0202016WL020342 Laxmi 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007770 Mrs VISINIGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-018-026/010028
(H. KONDALAVERU) 		0202016000NRG25110520241733849 11/05/2024 Savitramma 0202016WL020342 Savitramma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007777 Mrs SUNKARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-018-026/010031
(H. KONDALAVERU) 		0202016000NRG25110520241733850 11/05/2024 Sunitha 0202016WL020342 Sunitha 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007840 Mrs ARASADA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-018-026/010039
(H. KONDALAVERU) 		0202016000NRG25110520241733862 11/05/2024 Annapoorna 0202016WL020342 Annapoorna 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007838 Mrs PALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Merakamudidam AP-02-016-018-026/010039
(H. KONDALAVERU) 		0202016000NRG25110520241733861 11/05/2024 Appalanaidu 0202016WL020342 Appalanaidu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007839 PALLI APPALANAIDU CANARA BANK(508532)
459 Merakamudidam AP-02-016-018-026/010042
(H. KONDALAVERU) 		0202016000NRG25110520241733866 11/05/2024 Paiditalli 0202016WL020342 Paiditalli 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008237 Mrs VIJINIGIRI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-018-026/010042
(H. KONDALAVERU) 		0202016000NRG25110520241733865 11/05/2024 Sooryanaaraayana 0202016WL020342 Sooryanaaraayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007795 Mr VISINIGIRI SURYANARAYANA S O LATE R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-018-026/010048
(H. KONDALAVERU) 		0202016000NRG25110520241733870 11/05/2024 Uma 0202016WL020342 Uma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007835 Mrs KARRIMAJJI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-018-026/010050
(H. KONDALAVERU) 		0202016000NRG25110520241733871 11/05/2024 Sooryanaaraayana 0202016WL020342 Sooryanaaraayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007785 CHODAVARAPU BANGARI NAIDU HDFC BANK LTD(607152)
463 Merakamudidam AP-02-016-018-026/010052
(H. KONDALAVERU) 		0202016000NRG25110520241733876 11/05/2024 Appalaraamu 0202016WL020342 Appalaraamu 00684 APGV0002240 479 479 Processed 15/05/2024 4052007775 Mr VISINIGIRI APPALA RAMU S O RAMUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Merakamudidam AP-02-016-018-026/010052
(H. KONDALAVERU) 		0202016000NRG25110520241733875 11/05/2024 Naaraayanamma 0202016WL020342 Naaraayanamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007857 Mrs VIJINIGIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-018-026/010053
(H. KONDALAVERU) 		0202016000NRG25110520241733877 11/05/2024 Anasooyamma 0202016WL020342 Anasooyamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007993 Mrs VIJINGIRI ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-018-026/010055
(H. KONDALAVERU) 		0202016000NRG25110520241733878 11/05/2024 Appalanaayudu 0202016WL020342 Appalanaayudu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007794 Mr VIJINIGIRI APPALA NAIDU S O SURI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-018-026/010055
(H. KONDALAVERU) 		0202016000NRG25110520241733879 11/05/2024 Chittiamma 0202016WL020342 Chittiamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007846 Mrs VISINIGIRI CHITTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-018-026/010056
(H. KONDALAVERU) 		0202016000NRG25110520241733881 11/05/2024 Varahaalamma 0202016WL020342 Varahaalamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007991 Mrs CHODAVARAPU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-018-026/010057
(H. KONDALAVERU) 		0202016000NRG25110520241733882 11/05/2024 Laxmi 0202016WL020342 Laxmi 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008235 Mrs CHODAVARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-018-026/010059
(H. KONDALAVERU) 		0202016000NRG25110520241733886 11/05/2024 Sudhaaraani 0202016WL020342 Sudhaaraani 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008374 Mrs JAMMU SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-018-026/010060
(H. KONDALAVERU) 		0202016000NRG25110520241733887 11/05/2024 Anasooryamma 0202016WL020342 Anasooryamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007877 Mrs PALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-018-026/010066
(H. KONDALAVERU) 		0202016000NRG25110520241733892 11/05/2024 Paidiraaju 0202016WL020342 Paidiraaju 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007673 Mrs ARASADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-018-026/010068
(H. KONDALAVERU) 		0202016000NRG25110520241733895 11/05/2024 Simhaachalam 0202016WL020342 Simhaachalam 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008238 Mrs SANAPATHI SIMHACHALMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-018-026/010070
(H. KONDALAVERU) 		0202016000NRG25110520241733897 11/05/2024 Sooramma 0202016WL020342 Sooramma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007864 Mrs ARASADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-018-026/010071
(H. KONDALAVERU) 		0202016000NRG25110520241733899 11/05/2024 Saavitriamma 0202016WL020342 Saavitriamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007841 MRS ARASADA SAVITHRI STATE BANK OF INDIA(508548)
476 Merakamudidam AP-02-016-018-026/010072
(H. KONDALAVERU) 		0202016000NRG25110520241733900 11/05/2024 gowrinaidu 0202016WL020342 gowrinaidu 00684 APGV0002240 958 958 Processed 15/05/2024 4052008372 Mr CHANDAKA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-018-026/010075
(H. KONDALAVERU) 		0202016000NRG25110520241733902 11/05/2024 Appalanaidu 0202016WL020342 Appalanaidu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007845 Mr GEDELA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-018-026/010075
(H. KONDALAVERU) 		0202016000NRG25110520241733903 11/05/2024 Naaraayanamma 0202016WL020342 Naaraayanamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008296 Mrs GEDELA RAMULANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-018-026/010077
(H. KONDALAVERU) 		0202016000NRG25110520241733904 11/05/2024 Laxmi 0202016WL020342 Laxmi 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007671 Mrs GEDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-018-026/010079
(H. KONDALAVERU) 		0202016000NRG25110520241733906 11/05/2024 Appalanarasamma 0202016WL020342 Appalanarasamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007861 Mrs LOCHARLA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-018-026/010082
(H. KONDALAVERU) 		0202016000NRG25110520241733908 11/05/2024 Aadiamma 0202016WL020342 Aadiamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007876 Mrs GEDELA ADIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Merakamudidam AP-02-016-018-026/010082
(H. KONDALAVERU) 		0202016000NRG25110520241733907 11/05/2024 Tavitinaidu 0202016WL020342 Tavitinaidu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008373 Mr GEDELA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-018-026/010084
(H. KONDALAVERU) 		0202016000NRG25110520241733910 11/05/2024 Saarada 0202016WL020342 Saarada 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008386 Mrs GEDELA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-018-026/010085
(H. KONDALAVERU) 		0202016000NRG25110520241733911 11/05/2024 Laxmana 0202016WL020342 Laxmana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007851 Mr GEDELA SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-018-026/010093
(H. KONDALAVERU) 		0202016000NRG25110520241733915 11/05/2024 Paiditalli 0202016WL020342 Paiditalli 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007870 Mrs CHITTI PAYDITALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-018-026/010093
(H. KONDALAVERU) 		0202016000NRG25110520241733914 11/05/2024 Sooryanaaraayana 0202016WL020342 Sooryanaaraayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008398 Mr CHITTI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
487 Merakamudidam AP-02-016-018-026/010094
(H. KONDALAVERU) 		0202016000NRG25110520241733916 11/05/2024 Laxminaaraayana 0202016WL020342 Laxminaaraayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007872 Mrs CHITTI LAXMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Merakamudidam AP-02-016-018-026/010095
(H. KONDALAVERU) 		0202016000NRG25110520241733917 11/05/2024 Ramarao 0202016WL020342 Ramarao 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007685 MR RAMA RAO GEDELA STATE BANK OF INDIA(508548)
489 Merakamudidam AP-02-016-018-026/010097
(H. KONDALAVERU) 		0202016000NRG25110520241733921 11/05/2024 Laxmi 0202016WL020342 Laxmi 00684 APGV0002240 958 958 Processed 15/05/2024 4052008397 Mrs PALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-018-026/010100
(H. KONDALAVERU) 		0202016000NRG25110520241733923 11/05/2024 Santosh 0202016WL020342 Santosh 00684 APGV0002240 719 719 Processed 15/05/2024 4052008249 Mr GARBHAPU SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-018-026/010103
(H. KONDALAVERU) 		0202016000NRG25110520241733929 11/05/2024 Appamma 0202016WL020342 Appamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007842 Mrs LOCHARLA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Merakamudidam AP-02-016-018-026/010104
(H. KONDALAVERU) 		0202016000NRG25110520241733931 11/05/2024 Ramana 0202016WL020342 Ramana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008232 Mrs LOCHARLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Merakamudidam AP-02-016-018-026/010107
(H. KONDALAVERU) 		0202016000NRG25110520241733935 11/05/2024 Laxminaaraayana 0202016WL020342 Laxminaaraayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007855 Mrs BELLANA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Merakamudidam AP-02-016-018-026/010108
(H. KONDALAVERU) 		0202016000NRG25110520241733937 11/05/2024 Paiditalli 0202016WL020342 Paiditalli 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007674 Mrs CHITTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-018-026/010112
(H. KONDALAVERU) 		0202016000NRG25110520241733944 11/05/2024 Akkamma 0202016WL020342 Akkamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008236 Mrs CHITTI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-018-026/010112
(H. KONDALAVERU) 		0202016000NRG25110520241733943 11/05/2024 Raamunaayudu 0202016WL020342 Raamunaayudu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007858 Mr CHITTI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-018-026/010113
(H. KONDALAVERU) 		0202016000NRG25110520241733946 11/05/2024 Gauramma 0202016WL020342 Gauramma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008315 Mrs JAMMU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-018-026/010114
(H. KONDALAVERU) 		0202016000NRG25110520241733947 11/05/2024 Paidiraaju 0202016WL020342 Paidiraaju 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008417 Mrs JAMMU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Merakamudidam AP-02-016-018-026/010115
(H. KONDALAVERU) 		0202016000NRG25110520241733948 11/05/2024 Appamma 0202016WL020342 Appamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008243 Mrs JAMMU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Merakamudidam AP-02-016-018-026/010118
(H. KONDALAVERU) 		0202016000NRG25110520241733951 11/05/2024 Paapa 0202016WL020342 Paapa 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008399 MEESALA PAPAMMA BANK OF INDIA(508505)
501 Merakamudidam AP-02-016-018-026/010122
(H. KONDALAVERU) 		0202016000NRG25110520241733954 11/05/2024 Satyam 0202016WL020342 Satyam 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008370 Mr PALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-018-026/010126
(H. KONDALAVERU) 		0202016000NRG25110520241733958 11/05/2024 Erramma 0202016WL020342 Erramma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007849 Mrs GEDELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-018-026/010129
(H. KONDALAVERU) 		0202016000NRG25110520241733961 11/05/2024 Kalaavati 0202016WL020342 Kalaavati 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008369 Mrs GEDELA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-018-026/010134
(H. KONDALAVERU) 		0202016000NRG25110520241733963 11/05/2024 Aadinaaraayana 0202016WL020342 Aadinaaraayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008400 Mr AMARAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-018-026/010134
(H. KONDALAVERU) 		0202016000NRG25110520241733964 11/05/2024 Simhaachalam 0202016WL020342 Simhaachalam 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007863 Mrs AMARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Merakamudidam AP-02-016-018-026/010135
(H. KONDALAVERU) 		0202016000NRG25110520241733965 11/05/2024 Appamma 0202016WL020342 Appamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007782 Mrs AMARAPU APPAMMA W O LATE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-018-026/010141
(H. KONDALAVERU) 		0202016000NRG25110520241733971 11/05/2024 Laxmi 0202016WL020342 Laxmi 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008233 Mrs CHITTURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-018-026/010142
(H. KONDALAVERU) 		0202016000NRG25110520241733973 11/05/2024 Raamu 0202016WL020342 Raamu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007867 Mr CHODAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-018-026/010146
(H. KONDALAVERU) 		0202016000NRG25110520241733977 11/05/2024 Appalanaidu 0202016WL020342 Appalanaidu 00684 APGV0002240 719 719 Processed 15/05/2024 4052007686 Mr CHITTI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
510 Merakamudidam AP-02-016-018-026/010148
(H. KONDALAVERU) 		0202016000NRG25110520241733980 11/05/2024 Appalanarasamma 0202016WL020342 Appalanarasamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007871 Mrs CHITTI APPAL NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Merakamudidam AP-02-016-018-026/010149
(H. KONDALAVERU) 		0202016000NRG25110520241733981 11/05/2024 Sanyaasamma 0202016WL020342 Sanyaasamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007783 Mrs MANDALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-018-026/010150
(H. KONDALAVERU) 		0202016000NRG25110520241733982 11/05/2024 Ammannamma 0202016WL020342 Ammannamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007865 Mrs ARASADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-018-026/010151
(H. KONDALAVERU) 		0202016000NRG25110520241733983 11/05/2024 Sooryanaaraayana 0202016WL020342 Sooryanaaraayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007850 Mr ARASADA SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
514 Merakamudidam AP-02-016-018-026/010154
(H. KONDALAVERU) 		0202016000NRG25110520241733984 11/05/2024 Tavudu 0202016WL020342 Tavudu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007791 Mr CHANDAKA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-018-026/010155
(H. KONDALAVERU) 		0202016000NRG25110520241733985 11/05/2024 Naaraayana 0202016WL020342 Naaraayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007994 Mrs BALANARIA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-018-026/010161
(H. KONDALAVERU) 		0202016000NRG25110520241733989 11/05/2024 Paidinaayudu 0202016WL020342 Paidinaayudu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008297 Mr GEDELA PAIDITHALLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-018-026/010164
(H. KONDALAVERU) 		0202016000NRG25110520241733990 11/05/2024 Adinarayana 0202016WL020342 Adinarayana 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008402 Mr GEDHALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-018-026/010164
(H. KONDALAVERU) 		0202016000NRG25110520241733991 11/05/2024 Akkamma 0202016WL020342 Akkamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007843 Mrs GEDELA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-018-026/010165
(H. KONDALAVERU) 		0202016000NRG25110520241733993 11/05/2024 Paiditalli 0202016WL020342 Paiditalli 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008234 Mrs GEDELA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-018-026/010167
(H. KONDALAVERU) 		0202016000NRG25110520241733994 11/05/2024 Indiramma 0202016WL020342 Indiramma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007672 Mrs CHITTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Merakamudidam AP-02-016-018-026/010168
(H. KONDALAVERU) 		0202016000NRG25110520241733995 11/05/2024 Paiditalli 0202016WL020342 Paiditalli 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007677 PALLI PYDITHALLI CANARA BANK(508532)
522 Merakamudidam AP-02-016-018-026/010171
(H. KONDALAVERU) 		0202016000NRG25110520241733996 11/05/2024 Suramma 0202016WL020342 Suramma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007675 Mrs CHITTI SOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-018-026/010194
(H. KONDALAVERU) 		0202016000NRG25110520241733999 11/05/2024 ramarao 0202016WL020342 ramarao 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007780 Mr RAMARAO DORRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-018-026/010196
(H. KONDALAVERU) 		0202016000NRG25110520241734001 11/05/2024 tavudu 0202016WL020342 tavudu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007856 ARASADA THAVUDU CANARA BANK(508532)
525 Merakamudidam AP-02-016-018-026/010197
(H. KONDALAVERU) 		0202016000NRG25110520241734003 11/05/2024 ramunaidu 0202016WL020342 ramunaidu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007859 Mr MEESALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Merakamudidam AP-02-016-018-026/010199
(H. KONDALAVERU) 		0202016000NRG25110520241734007 11/05/2024 appalanarasamma 0202016WL020342 appalanarasamma 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007874 Mrs JAMMU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-018-026/010199
(H. KONDALAVERU) 		0202016000NRG25110520241734006 11/05/2024 satyam 0202016WL020342 satyam 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052008384 Mr JAMMU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-018-026/010201
(H. KONDALAVERU) 		0202016000NRG25110520241734011 11/05/2024 Gouru 0202016WL020342 Gouru 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007670 Mrs CHANDAKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-018-026/010202
(H. KONDALAVERU) 		0202016000NRG25110520241734012 11/05/2024 santhoshi 0202016WL020342 santhoshi 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007800 Mrs CHITTI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Merakamudidam AP-02-016-018-026/010203
(H. KONDALAVERU) 		0202016000NRG25110520241734014 11/05/2024 santoshi 0202016WL020342 santoshi 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007862 MRS CHITTURI SANTOSHI STATE BANK OF INDIA(508548)
531 Merakamudidam AP-02-016-018-026/010220
(H. KONDALAVERU) 		0202016000NRG25110520241734031 11/05/2024 Chinnammalu 0202016WL020342 Chinnammalu 00684 APGV0002240 1198 1198 Processed 15/05/2024 4052007681 Mrs Arasada Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-018-026/010220
(H. KONDALAVERU) 		0202016000NRG25110520241734032 11/05/2024 Satyanarayana 0202016WL020342 Satyanarayana 00684 APGV0002240 958 958 Processed 15/05/2024 4052008418 Mr ARASADA SATYAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-019-028/010006
(KORLAM) 		0202016000NRG25110520241734742 11/05/2024 Kannayya 0202016WL020368 Kannayya 00684 APGV0002240 1433 1433 Processed 15/05/2024 4052007982 Mr KANNAYYA SABBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Merakamudidam AP-02-016-019-028/010050
(KORLAM) 		0202016000NRG25110520241734789 11/05/2024 ramappadu 0202016WL020368 ramappadu 00684 APGV0002240 1433 1433 Processed 15/05/2024 4052007815 EDADASARI RAMAPPADU UNION BANK OF INDIA(508500)
535 Merakamudidam AP-02-016-019-028/010107
(KORLAM) 		0202016000NRG25110520241734840 11/05/2024 Laxmi 0202016WL020368 Laxmi 00684 APGV0002240 1194 1194 Processed 15/05/2024 4052007796 Mrs RAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-019-029/010004
(KORLAM) 		0202016000NRG25110520241731859 11/05/2024 Raamaaraavu 0202016WL020325 Raamaaraavu 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007968 Mr MAJJI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-019-029/010006
(KORLAM) 		0202016000NRG25110520241731861 11/05/2024 Satyavati 0202016WL020325 Satyavati 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007967 Mrs BAJADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-019-029/010014
(KORLAM) 		0202016000NRG25110520241731869 11/05/2024 Simhachalam 0202016WL020325 Simhachalam 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052008363 Mrs THOTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-019-029/010027
(KORLAM) 		0202016000NRG25110520241731880 11/05/2024 Appalanaidu 0202016WL020325 Appalanaidu 00684 APGV0002240 1077 1077 Processed 15/05/2024 4052007970 Mr JAMANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-019-029/010058
(KORLAM) 		0202016000NRG25110520241731907 11/05/2024 Pentamnaayudu 0202016WL020325 Pentamnaayudu 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007769 Mr KOTLA PENTANAIDU S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-019-029/010065
(KORLAM) 		0202016000NRG25110520241731916 11/05/2024 Balaraam 0202016WL020325 Balaraam 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007823 Mr JAMMU BALARAM S O PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-019-029/010097
(KORLAM) 		0202016000NRG25110520241731941 11/05/2024 Appalanaidu 0202016WL020325 Appalanaidu 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052008322 Mr CHANDAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-019-029/010106
(KORLAM) 		0202016000NRG25110520241731948 11/05/2024 Venkataramanamma 0202016WL020325 Venkataramanamma 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007969 Mrs POTHALA VENKATARAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-019-029/010108
(KORLAM) 		0202016000NRG25110520241731951 11/05/2024 Kanthamma 0202016WL020325 Kanthamma 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007977 Mrs KANTHAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-019-029/010112
(KORLAM) 		0202016000NRG25110520241731955 11/05/2024 Durga 0202016WL020325 Durga 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007832 Mrs MAJJI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-019-029/010115
(KORLAM) 		0202016000NRG25110520241731956 11/05/2024 Lakshmi 0202016WL020325 Lakshmi 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007974 Mrs KOTE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-019-029/010158
(KORLAM) 		0202016000NRG25110520241731980 11/05/2024 Prasadaraavu 0202016WL020325 Prasadaraavu 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007810 Mr BONDA PRASADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-019-029/010164
(KORLAM) 		0202016000NRG25110520241731981 11/05/2024 Bujji 0202016WL020325 Bujji 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052008331 Miss CHABUKU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-019-029/010171
(KORLAM) 		0202016000NRG25110520241731988 11/05/2024 Laxminarasamma 0202016WL020325 Laxminarasamma 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007833 Mrs CHIPPADA LAKSHMINARASAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-019-029/010191
(KORLAM) 		0202016000NRG25110520241731998 11/05/2024 Kurmarao 0202016WL020325 Kurmarao 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007768 Mr MAJJI KURMARAO S O LATE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-019-029/010245
(KORLAM) 		0202016000NRG25110520241732016 11/05/2024 radhakumari 0202016WL020325 radhakumari 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007801 Mrs MAJJI RADHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Merakamudidam AP-02-016-019-029/010250
(KORLAM) 		0202016000NRG25110520241732021 11/05/2024 Suneetha 0202016WL020325 Suneetha 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007806 MRS PANTLA SUNEETHA STATE BANK OF INDIA(508548)
553 Merakamudidam AP-02-016-019-029/010256
(KORLAM) 		0202016000NRG25110520241732028 11/05/2024 gouri 0202016WL020325 gouri 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007799 Mrs MAJJI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Merakamudidam AP-02-016-019-029/010260
(KORLAM) 		0202016000NRG25110520241732033 11/05/2024 Sridevi 0202016WL020325 Sridevi 00684 APGV0002240 1346 1346 Processed 15/05/2024 4052007807 Mrs KOTTLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-022-033/010060
(BHYRIPURAM) 		0202016000NRG25110520241730280 11/05/2024 Tavitayya 0202016WL020311 Tavitayya 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007652 Mr VELUDURTHI TAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-022-033/010071
(BHYRIPURAM) 		0202016000NRG25110520241730288 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007738 Mrs SATTARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-022-033/010086
(BHYRIPURAM) 		0202016000NRG25110520241730293 11/05/2024 Appaaraavu 0202016WL020311 Appaaraavu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008291 CHINTHA APPARAO UNION BANK OF INDIA(508500)
558 Merakamudidam AP-02-016-022-033/010090
(BHYRIPURAM) 		0202016000NRG25110520241730300 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007737 Mrs CHINTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-022-033/010096
(BHYRIPURAM) 		0202016000NRG25110520241730306 11/05/2024 Aadinaaraayana 0202016WL020311 Aadinaaraayana 00684 APGV0002240 836 836 Processed 15/05/2024 4052007697 Mr TADELA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-022-033/010098
(BHYRIPURAM) 		0202016000NRG25110520241730311 11/05/2024 Gouri 0202016WL020311 Gouri 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008305 Mrs CHANDAKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-022-033/010098
(BHYRIPURAM) 		0202016000NRG25110520241730310 11/05/2024 Suryanaaraayana 0202016WL020311 Suryanaaraayana 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007640 Mr CHANDAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-022-033/010104
(BHYRIPURAM) 		0202016000NRG25110520241730316 11/05/2024 Cinnamnaayudu 0202016WL020311 Cinnamnaayudu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007688 Mr CHINTHA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-022-033/010104
(BHYRIPURAM) 		0202016000NRG25110520241730317 11/05/2024 Paiditalli 0202016WL020311 Paiditalli 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008368 CHINTHA PAIDITHALI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Merakamudidam AP-02-016-022-033/010115
(BHYRIPURAM) 		0202016000NRG25110520241730327 11/05/2024 Ravana 0202016WL020311 Ravana 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008267 Mrs CHINTHA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-022-033/010116
(BHYRIPURAM) 		0202016000NRG25110520241730331 11/05/2024 Jaya 0202016WL020311 Jaya 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008273 Mrs REDDI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-022-033/010137
(BHYRIPURAM) 		0202016000NRG25110520241730349 11/05/2024 Suryanaaraayana 0202016WL020311 Suryanaaraayana 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008272 BORA SURINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Merakamudidam AP-02-016-022-033/010138
(BHYRIPURAM) 		0202016000NRG25110520241730351 11/05/2024 jaya 0202016WL020311 jaya 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008248 Mrs BORA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-022-033/010138
(BHYRIPURAM) 		0202016000NRG25110520241730350 11/05/2024 Naaraayanappalanaayudu 0202016WL020311 Naaraayanappalanaayudu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008247 Mr BORA NARAYANAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-022-033/010150
(BHYRIPURAM) 		0202016000NRG25110520241730360 11/05/2024 Akkaalu 0202016WL020311 Akkaalu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008271 Mrs CHINTHA AKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-022-033/010150
(BHYRIPURAM) 		0202016000NRG25110520241730359 11/05/2024 Pemtayya 0202016WL020311 Pemtayya 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007696 Mr CHINTA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-022-033/010160
(BHYRIPURAM) 		0202016000NRG25110520241730369 11/05/2024 Paapinaayudu 0202016WL020311 Paapinaayudu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007644 Mrs PAPINAIDU MAHADEVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-022-033/010160
(BHYRIPURAM) 		0202016000NRG25110520241730368 11/05/2024 Ravana 0202016WL020311 Ravana 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008290 Mrs MAHADEVU RAMANAMMA W O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-022-033/010164
(BHYRIPURAM) 		0202016000NRG25110520241730370 11/05/2024 Ravanamma 0202016WL020311 Ravanamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007731 Mrs KENGUVA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-022-033/010171
(BHYRIPURAM) 		0202016000NRG25110520241730378 11/05/2024 Bangaarayya 0202016WL020311 Bangaarayya 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007730 TADDI BANGARAYYA UNION BANK OF INDIA(508500)
575 Merakamudidam AP-02-016-022-033/010173
(BHYRIPURAM) 		0202016000NRG25110520241730380 11/05/2024 Naaraayana 0202016WL020311 Naaraayana 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007811 Mr SALAPU NARAYANA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-022-033/010175
(BHYRIPURAM) 		0202016000NRG25110520241730384 11/05/2024 Aadilakshmi 0202016WL020311 Aadilakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008425 Mrs KADAGALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-022-033/010175
(BHYRIPURAM) 		0202016000NRG25110520241730383 11/05/2024 Raamu 0202016WL020311 Raamu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007641 Mr KADAGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-022-033/010180
(BHYRIPURAM) 		0202016000NRG25110520241730388 11/05/2024 gouri 0202016WL020311 gouri 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008302 KOVVURU GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Merakamudidam AP-02-016-022-033/010180
(BHYRIPURAM) 		0202016000NRG25110520241730387 11/05/2024 Raamaaraavu 0202016WL020311 Raamaaraavu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008367 Mr KOVVURI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-022-033/010186
(BHYRIPURAM) 		0202016000NRG25110520241730389 11/05/2024 Laxmi 0202016WL020311 Laxmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007657 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-022-033/010187
(BHYRIPURAM) 		0202016000NRG25110520241730392 11/05/2024 Kalaavati 0202016WL020311 Kalaavati 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007735 Mrs GANTEDA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-022-033/010198
(BHYRIPURAM) 		0202016000NRG25110520241730399 11/05/2024 Paiditalli 0202016WL020311 Paiditalli 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008260 Mrs SANAPATI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-022-033/010200
(BHYRIPURAM) 		0202016000NRG25110520241730401 11/05/2024 paidamma 0202016WL020311 paidamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008282 Mrs SONAPATI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-022-033/010243
(BHYRIPURAM) 		0202016000NRG25110520241730427 11/05/2024 Naaraayana 0202016WL020311 Naaraayana 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007732 Mrs TADELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-022-033/010291
(BHYRIPURAM) 		0202016000NRG25110520241730469 11/05/2024 Raamunaayudu 0202016WL020311 Raamunaayudu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007986 Mr VALLU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-022-033/010340
(BHYRIPURAM) 		0202016000NRG25110520241730489 11/05/2024 Varahalu 0202016WL020311 Varahalu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007698 Mrs BORA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-022-033/010354
(BHYRIPURAM) 		0202016000NRG25110520241730494 11/05/2024 Saraswati 0202016WL020311 Saraswati 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007700 Mrs SINGARAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-022-033/010404
(BHYRIPURAM) 		0202016000NRG25110520241730528 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008264 SANAPATHI LAXMI UNION BANK OF INDIA(508500)
589 Merakamudidam AP-02-016-022-033/010404
(BHYRIPURAM) 		0202016000NRG25110520241730527 11/05/2024 Satyam 0202016WL020311 Satyam 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007767 Mr SANAPATHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-022-033/010454
(BHYRIPURAM) 		0202016000NRG25110520241730545 11/05/2024 Varahalu 0202016WL020311 Varahalu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007985 Mrs KONDURU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-022-033/010471
(BHYRIPURAM) 		0202016000NRG25110520241730555 11/05/2024 nagamani 0202016WL020311 nagamani 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008317 Mrs VELDURTHY NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Merakamudidam AP-02-016-022-033/010494
(BHYRIPURAM) 		0202016000NRG25110520241730562 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007746 Mrs KONDROTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Merakamudidam AP-02-016-022-033/010509
(BHYRIPURAM) 		0202016000NRG25110520241730577 11/05/2024 Appalanarasamma 0202016WL020311 Appalanarasamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008314 TADELA APPALANARASAMMA UNION BANK OF INDIA(508500)
594 Merakamudidam AP-02-016-022-033/010527
(BHYRIPURAM) 		0202016000NRG25110520241730588 11/05/2024 Seetamma 0202016WL020311 Seetamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008265 Mrs CHINTA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Merakamudidam AP-02-016-022-033/010573
(BHYRIPURAM) 		0202016000NRG25110520241730603 11/05/2024 papamma 0202016WL020311 papamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008225 Mrs BOODI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Merakamudidam AP-02-016-022-033/010595
(BHYRIPURAM) 		0202016000NRG25110520241730610 11/05/2024 Naaraayanamma 0202016WL020311 Naaraayanamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007733 Mrs CHINTA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Merakamudidam AP-02-016-022-033/010606
(BHYRIPURAM) 		0202016000NRG25110520241730618 11/05/2024 Satyam 0202016WL020311 Satyam 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008283 Mr TADDE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Merakamudidam AP-02-016-022-033/010638
(BHYRIPURAM) 		0202016000NRG25110520241730620 11/05/2024 ramana 0202016WL020311 ramana 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008285 Mrs VALLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-022-033/010666
(BHYRIPURAM) 		0202016000NRG25110520241730628 11/05/2024 Seetaalu 0202016WL020311 Seetaalu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007740 Mrs TADDI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-022-033/010687
(BHYRIPURAM) 		0202016000NRG25110520241730629 11/05/2024 Chinnammi 0202016WL020311 Chinnammi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008307 Mrs PALAVALASA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-022-033/010694
(BHYRIPURAM) 		0202016000NRG25110520241730634 11/05/2024 Satyavati 0202016WL020311 Satyavati 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007659 Mrs BOPARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-022-033/010694
(BHYRIPURAM) 		0202016000NRG25110520241730633 11/05/2024 Toudu 0202016WL020311 Toudu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007642 Mr BHOPARAPU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-022-033/010705
(BHYRIPURAM) 		0202016000NRG25110520241730639 11/05/2024 Gouri 0202016WL020311 Gouri 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008258 Mrs TADDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-022-033/010705
(BHYRIPURAM) 		0202016000NRG25110520241730640 11/05/2024 Raamaaraavu 0202016WL020311 Raamaaraavu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008259 Mr TADDI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Merakamudidam AP-02-016-022-033/010730
(BHYRIPURAM) 		0202016000NRG25110520241730660 11/05/2024 Laccamma 0202016WL020311 Laccamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007747 Mrs TADDI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-022-033/010763
(BHYRIPURAM) 		0202016000NRG25110520241730682 11/05/2024 Paarvati 0202016WL020311 Paarvati 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007656 Mrs THADDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Merakamudidam AP-02-016-022-033/010789
(BHYRIPURAM) 		0202016000NRG25110520241730705 11/05/2024 Satyavati 0202016WL020311 Satyavati 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008292 Mrs PAPPALA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Merakamudidam AP-02-016-022-033/010793
(BHYRIPURAM) 		0202016000NRG25110520241730708 11/05/2024 Ramanamma 0202016WL020311 Ramanamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007809 GORLE RAVANA UNION BANK OF INDIA(508500)
609 Merakamudidam AP-02-016-022-033/010795
(BHYRIPURAM) 		0202016000NRG25110520241730709 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008303 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Merakamudidam AP-02-016-022-033/010835
(BHYRIPURAM) 		0202016000NRG25110520241730729 11/05/2024 Satyam 0202016WL020311 Satyam 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007643 Mr TADELA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Merakamudidam AP-02-016-022-033/010848
(BHYRIPURAM) 		0202016000NRG25110520241730734 11/05/2024 Laccamma 0202016WL020311 Laccamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008437 Mrs MANTHRI ACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Merakamudidam AP-02-016-022-033/010855
(BHYRIPURAM) 		0202016000NRG25110520241730740 11/05/2024 Appayyamma 0202016WL020311 Appayyamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007661 Mrs KOYYANA APAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Merakamudidam AP-02-016-022-033/010857
(BHYRIPURAM) 		0202016000NRG25110520241730741 11/05/2024 Soori 0202016WL020311 Soori 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007748 Mr REGANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-022-033/010871
(BHYRIPURAM) 		0202016000NRG25110520241730750 11/05/2024 Satyavati 0202016WL020311 Satyavati 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007743 Mrs YALAGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-022-033/010881
(BHYRIPURAM) 		0202016000NRG25110520241730755 11/05/2024 Akkalu 0202016WL020311 Akkalu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008316 Mrs CHINTHA AKKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-022-033/010881
(BHYRIPURAM) 		0202016000NRG25110520241730754 11/05/2024 Raamunaayudu 0202016WL020311 Raamunaayudu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007699 Mr CHINTHA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Merakamudidam AP-02-016-022-033/010898
(BHYRIPURAM) 		0202016000NRG25110520241730766 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008318 Mrs VELDURTHI KANAKALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Merakamudidam AP-02-016-022-033/010915
(BHYRIPURAM) 		0202016000NRG25110520241730773 11/05/2024 Simhaachalam 0202016WL020311 Simhaachalam 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007742 Mrs KADAGALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Merakamudidam AP-02-016-022-033/010920
(BHYRIPURAM) 		0202016000NRG25110520241730777 11/05/2024 Raajeswari 0202016WL020311 Raajeswari 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008268 Mrs SAVITANA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-022-033/010947
(BHYRIPURAM) 		0202016000NRG25110520241730789 11/05/2024 adilakshmi 0202016WL020311 adilakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008251 Mrs NAKKANA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Merakamudidam AP-02-016-022-033/010949
(BHYRIPURAM) 		0202016000NRG25110520241730793 11/05/2024 venkatalakshmi 0202016WL020311 venkatalakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008262 Mrs RAGOLU VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Merakamudidam AP-02-016-022-033/010961
(BHYRIPURAM) 		0202016000NRG25110520241730800 11/05/2024 satyavati 0202016WL020311 satyavati 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008293 Mrs CHANDAKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Merakamudidam AP-02-016-022-033/010967
(BHYRIPURAM) 		0202016000NRG25110520241730802 11/05/2024 Chinna 0202016WL020311 Chinna 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007766 Mr VELDURTHI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Merakamudidam AP-02-016-022-033/010967
(BHYRIPURAM) 		0202016000NRG25110520241730803 11/05/2024 Suramma 0202016WL020311 Suramma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008266 Mrs VELDHURTHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-022-033/010973
(BHYRIPURAM) 		0202016000NRG25110520241730806 11/05/2024 satyavati 0202016WL020311 satyavati 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007650 Mrs CHEEPURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Merakamudidam AP-02-016-022-033/010977
(BHYRIPURAM) 		0202016000NRG25110520241730811 11/05/2024 paidiraju 0202016WL020311 paidiraju 00684 APGV0002240 836 836 Processed 15/05/2024 4052007647 Mr CHINTA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Merakamudidam AP-02-016-022-033/010988
(BHYRIPURAM) 		0202016000NRG25110520241730821 11/05/2024 gouri 0202016WL020311 gouri 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007741 Mrs VELUDURTHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-022-033/010990
(BHYRIPURAM) 		0202016000NRG25110520241730824 11/05/2024 ellamma 0202016WL020311 ellamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008312 Mrs TADELA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Merakamudidam AP-02-016-022-033/010994
(BHYRIPURAM) 		0202016000NRG25110520241730827 11/05/2024 pandamma 0202016WL020311 pandamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007751 Mrs VELDURTHI PANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-022-033/010999
(BHYRIPURAM) 		0202016000NRG25110520241730830 11/05/2024 ramulamma 0202016WL020311 ramulamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007664 Mrs VELUDURTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-022-033/011012
(BHYRIPURAM) 		0202016000NRG25110520241730842 11/05/2024 erramma 0202016WL020311 erramma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007648 Mrs VELUDURTHI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-022-033/011013
(BHYRIPURAM) 		0202016000NRG25110520241730843 11/05/2024 lakshmi 0202016WL020311 lakshmi 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007987 Mrs TADELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Merakamudidam AP-02-016-022-033/011019
(BHYRIPURAM) 		0202016000NRG25110520241730850 11/05/2024 paiditalli 0202016WL020311 paiditalli 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007654 Mrs CHODAVARAPU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Merakamudidam AP-02-016-022-033/011030
(BHYRIPURAM) 		0202016000NRG25110520241730860 11/05/2024 suri 0202016WL020311 suri 00684 APGV0002240 209 209 Processed 15/05/2024 4052007662 Mr VELUDURTHI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-022-033/011037
(BHYRIPURAM) 		0202016000NRG25110520241730869 11/05/2024 Satyam 0202016WL020311 Satyam 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007655 Mr TADELA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Merakamudidam AP-02-016-022-033/011049
(BHYRIPURAM) 		0202016000NRG25110520241730881 11/05/2024 bandamma 0202016WL020311 bandamma 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007752 Mrs YADLA BANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Merakamudidam AP-02-016-022-033/011049
(BHYRIPURAM) 		0202016000NRG25110520241730880 11/05/2024 ramakrishna 0202016WL020311 ramakrishna 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007651 Mr YADLA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Merakamudidam AP-02-016-022-033/011052
(BHYRIPURAM) 		0202016000NRG25110520241730883 11/05/2024 Raamaaraavu 0202016WL020311 Raamaaraavu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007979 Mr Rama Rao Taddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Merakamudidam AP-02-016-022-033/011075
(BHYRIPURAM) 		0202016000NRG25110520241730885 11/05/2024 krishna 0202016WL020311 krishna 00684 APGV0002240 627 627 Processed 15/05/2024 4052007749 Mr YADLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Merakamudidam AP-02-016-022-033/011075
(BHYRIPURAM) 		0202016000NRG25110520241730884 11/05/2024 mangamma 0202016WL020311 mangamma 00684 APGV0002240 418 418 Processed 15/05/2024 4052007750 YADLA MANGAMMA UNION BANK OF INDIA(508500)
641 Merakamudidam AP-02-016-022-033/011076
(BHYRIPURAM) 		0202016000NRG25110520241730886 11/05/2024 kondamma 0202016WL020311 kondamma 00684 APGV0002240 836 836 Processed 15/05/2024 4052007653 Mrs YEDLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Merakamudidam AP-02-016-022-033/011083
(BHYRIPURAM) 		0202016000NRG25110520241730891 11/05/2024 simhachalam 0202016WL020311 simhachalam 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007744 Mrs VELUDURTHI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Merakamudidam AP-02-016-022-033/011088
(BHYRIPURAM) 		0202016000NRG25110520241730898 11/05/2024 varahalu 0202016WL020311 varahalu 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007645 Mr GURANA VARALU W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-022-033/011091
(BHYRIPURAM) 		0202016000NRG25110520241730902 11/05/2024 bharati 0202016WL020311 bharati 00684 APGV0002240 418 418 Processed 15/05/2024 4052008379 Mrs BONELA BARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Merakamudidam AP-02-016-022-033/011150
(BHYRIPURAM) 		0202016000NRG25110520241730949 11/05/2024 Pavitra 0202016WL020311 Pavitra 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052007646 Mrs KADAGALA PAVITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Merakamudidam AP-02-016-022-033/011162
(BHYRIPURAM) 		0202016000NRG25110520241730956 11/05/2024 Siva 0202016WL020311 Siva 00684 APGV0002240 1045 1045 Processed 15/05/2024 4052008410 Mr CHINTA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 231387 231387
647 Merakamudidam AP-02-016-018-026/010003
(H. KONDALAVERU) 		0202016000NRG25110520241733819 11/05/2024 Varahaalu 0202016WL020342 Varahaalu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007788 Mrs JAMMU VARAHALAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-018-026/010006
(H. KONDALAVERU) 		0202016000NRG25110520241733823 11/05/2024 Sattemma 0202016WL020342 Sattemma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007798 Mrs CHITTI SATYAVATHI W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-018-026/010007
(H. KONDALAVERU) 		0202016000NRG25110520241733824 11/05/2024 Neelakantam 0202016WL020342 Neelakantam 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007667 Mr CHITTI NEELAKANTHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
650 Merakamudidam AP-02-016-018-026/010013
(H. KONDALAVERU) 		0202016000NRG25110520241733830 11/05/2024 Anantaraavu 0202016WL020342 Anantaraavu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007781 Mr Sathara Anatha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Merakamudidam AP-02-016-018-026/010016
(H. KONDALAVERU) 		0202016000NRG25110520241733835 11/05/2024 Simhaachalam 0202016WL020342 Simhaachalam 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007992 GEDELA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
652 Merakamudidam AP-02-016-018-026/010020
(H. KONDALAVERU) 		0202016000NRG25110520241733836 11/05/2024 Satyam 0202016WL020342 Satyam 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007818 Mr GEDELA SATYAM S O LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Merakamudidam AP-02-016-018-026/010021
(H. KONDALAVERU) 		0202016000NRG25110520241733837 11/05/2024 Tirupatiraavu 0202016WL020342 Tirupatiraavu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008229 Mr GEDELA TIRUPATI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Merakamudidam AP-02-016-018-026/010022
(H. KONDALAVERU) 		0202016000NRG25110520241733839 11/05/2024 Raamu 0202016WL020342 Raamu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007827 Mr RAMUNAIDU GEDELA S O LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Merakamudidam AP-02-016-018-026/010027
(H. KONDALAVERU) 		0202016000NRG25110520241733847 11/05/2024 Appalanarasamma 0202016WL020342 Appalanarasamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007836 Mrs SUNKARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-018-026/010028
(H. KONDALAVERU) 		0202016000NRG25110520241733848 11/05/2024 Venkati 0202016WL020342 Venkati 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007976 Mr SUNKARI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Merakamudidam AP-02-016-018-026/010031
(H. KONDALAVERU) 		0202016000NRG25110520241733851 11/05/2024 Sooribaabu 0202016WL020342 Sooribaabu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007771 Mr ARASADA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Merakamudidam AP-02-016-018-026/010032
(H. KONDALAVERU) 		0202016000NRG25110520241733853 11/05/2024 kalavathi 0202016WL020342 kalavathi 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007844 Mrs ARASADA KALAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Merakamudidam AP-02-016-018-026/010035
(H. KONDALAVERU) 		0202016000NRG25110520241733855 11/05/2024 Raamu 0202016WL020342 Raamu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007787 Mr RAMU CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Merakamudidam AP-02-016-018-026/010035
(H. KONDALAVERU) 		0202016000NRG25110520241733856 11/05/2024 Sooramma 0202016WL020342 Sooramma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007869 Mrs CHANDHAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Merakamudidam AP-02-016-018-026/010036
(H. KONDALAVERU) 		0202016000NRG25110520241733858 11/05/2024 Naaraayanamma 0202016WL020342 Naaraayanamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007822 Mrs DARRU NARAYANAMMA W O SURIDAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Merakamudidam AP-02-016-018-026/010036
(H. KONDALAVERU) 		0202016000NRG25110520241733857 11/05/2024 Sooriappadu 0202016WL020342 Sooriappadu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007802 Mr DARRU SURAPPADU S O LATE RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Merakamudidam AP-02-016-018-026/010037
(H. KONDALAVERU) 		0202016000NRG25110520241733859 11/05/2024 Appalanaidu 0202016WL020342 Appalanaidu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007784 Mr DARRU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Merakamudidam AP-02-016-018-026/010037
(H. KONDALAVERU) 		0202016000NRG25110520241733860 11/05/2024 Paarvati 0202016WL020342 Paarvati 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007971 Mrs DARRU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Merakamudidam AP-02-016-018-026/010041
(H. KONDALAVERU) 		0202016000NRG25110520241733864 11/05/2024 palli narayanamma 0202016WL020342 palli narayanamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007868 Mrs PALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Merakamudidam AP-02-016-018-026/010041
(H. KONDALAVERU) 		0202016000NRG25110520241733863 11/05/2024 Tavudu 0202016WL020342 Tavudu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007776 Mr PALLI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Merakamudidam AP-02-016-018-026/010043
(H. KONDALAVERU) 		0202016000NRG25110520241733867 11/05/2024 Raamaaraavu 0202016WL020342 Raamaaraavu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007824 Mr CHODAVARAPU RAMA RAO S O SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Merakamudidam AP-02-016-018-026/010043
(H. KONDALAVERU) 		0202016000NRG25110520241733868 11/05/2024 Sooramma 0202016WL020342 Sooramma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007773 Mrs CHODAVARAPU SURAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-018-026/010045
(H. KONDALAVERU) 		0202016000NRG25110520241733869 11/05/2024 Sanyaasiamma 0202016WL020342 Sanyaasiamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007683 Mrs JAMMU SANYASIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Merakamudidam AP-02-016-018-026/010050
(H. KONDALAVERU) 		0202016000NRG25110520241733872 11/05/2024 Ramanamma 0202016WL020342 Ramanamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008242 Mrs CHODAVARAPU RAVANAMMA WO SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Merakamudidam AP-02-016-018-026/010056
(H. KONDALAVERU) 		0202016000NRG25110520241733880 11/05/2024 Sreeraamurti 0202016WL020342 Sreeraamurti 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007972 Mr CHODAVARAPU LAXMU NAIDU S O CHINNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-018-026/010058
(H. KONDALAVERU) 		0202016000NRG25110520241733884 11/05/2024 Naaraayanamurti 0202016WL020342 Naaraayanamurti 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007779 Mr JAMMU NARAYANAMURTY S O LATE SURYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Merakamudidam AP-02-016-018-026/010063
(H. KONDALAVERU) 		0202016000NRG25110520241733890 11/05/2024 Mahaalaxmi 0202016WL020342 Mahaalaxmi 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007797 Mr ARASADA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Merakamudidam AP-02-016-018-026/010065
(H. KONDALAVERU) 		0202016000NRG25110520241733891 11/05/2024 Raamulamma 0202016WL020342 Raamulamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007772 Mrs ARASADA RAMULAMMA W O LATE DALINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-018-026/010066
(H. KONDALAVERU) 		0202016000NRG25110520241733893 11/05/2024 Simhaachalam 0202016WL020342 Simhaachalam 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007774 Mrs ARASADA SIMHACHALAM W O LATE SATY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Merakamudidam AP-02-016-018-026/010068
(H. KONDALAVERU) 		0202016000NRG25110520241733894 11/05/2024 Sooryanaaraayana 0202016WL020342 Sooryanaaraayana 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007786 Mr SANAPATHI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Merakamudidam AP-02-016-018-026/010070
(H. KONDALAVERU) 		0202016000NRG25110520241733896 11/05/2024 Chinnamnaidu 0202016WL020342 Chinnamnaidu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007978 Mrs CHINNAM NAIDU ARASADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Merakamudidam AP-02-016-018-026/010071
(H. KONDALAVERU) 		0202016000NRG25110520241733898 11/05/2024 Swaaminaidu 0202016WL020342 Swaaminaidu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007830 Mr ARASADA SWAMINAIDU S O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-018-026/010074
(H. KONDALAVERU) 		0202016000NRG25110520241733901 11/05/2024 Raamu 0202016WL020342 Raamu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007778 Mr GEDELA RAMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
680 Merakamudidam AP-02-016-018-026/010079
(H. KONDALAVERU) 		0202016000NRG25110520241733905 11/05/2024 Appalanaidu 0202016WL020342 Appalanaidu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007789 Mr LOCHARLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Merakamudidam AP-02-016-018-026/010084
(H. KONDALAVERU) 		0202016000NRG25110520241733909 11/05/2024 Maheswararaavu 0202016WL020342 Maheswararaavu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007793 Mr GEDALA MAHESWARARAO S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Merakamudidam AP-02-016-018-026/010085
(H. KONDALAVERU) 		0202016000NRG25110520241733912 11/05/2024 Paidiraaju 0202016WL020342 Paidiraaju 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007820 Mrs GEDELA PYDIRAJU W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-018-026/010095
(H. KONDALAVERU) 		0202016000NRG25110520241733918 11/05/2024 Ramasai Gedela 0202016WL020342 Ramasai Gedela 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007668 Mrs GEDELA RAMA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-018-026/010097
(H. KONDALAVERU) 		0202016000NRG25110520241733920 11/05/2024 Sanyaasinaayudu 0202016WL020342 Sanyaasinaayudu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007828 Mr SANYASINAIDU PALLI S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Merakamudidam AP-02-016-018-026/010102
(H. KONDALAVERU) 		0202016000NRG25110520241733927 11/05/2024 Varahaalu 0202016WL020342 Varahaalu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008395 Mrs GEDELA VARAHALAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Merakamudidam AP-02-016-018-026/010103
(H. KONDALAVERU) 		0202016000NRG25110520241733928 11/05/2024 Krishna 0202016WL020342 Krishna 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008239 Mr LOCHARLA KRISHNA S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Merakamudidam AP-02-016-018-026/010105
(H. KONDALAVERU) 		0202016000NRG25110520241733933 11/05/2024 ENUMULA RAMANAMMA 0202016WL020342 ENUMULA RAMANAMMA 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008415 Mrs ENUMULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Merakamudidam AP-02-016-018-026/010105
(H. KONDALAVERU) 		0202016000NRG25110520241733932 11/05/2024 Raamunaidu 0202016WL020342 Raamunaidu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007826 Mr ENUMULA RAMU NAIDU S O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Merakamudidam AP-02-016-018-026/010109
(H. KONDALAVERU) 		0202016000NRG25110520241733938 11/05/2024 chandra sekhar rao 0202016WL020342 chandra sekhar rao 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008375 Mr ARASADA CHANDRA SEKHAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Merakamudidam AP-02-016-018-026/010110
(H. KONDALAVERU) 		0202016000NRG25110520241733940 11/05/2024 Laxminaaraayana 0202016WL020342 Laxminaaraayana 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007821 Mrs ARASADA LAKSHMI NARAYANAMMA W O AT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Merakamudidam AP-02-016-018-026/010111
(H. KONDALAVERU) 		0202016000NRG25110520241733941 11/05/2024 Chinapaapinaayudu 0202016WL020342 Chinapaapinaayudu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007980 Mr CHITTI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Merakamudidam AP-02-016-018-026/010111
(H. KONDALAVERU) 		0202016000NRG25110520241733942 11/05/2024 Paiditalli 0202016WL020342 Paiditalli 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008241 Mrs CHITTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Merakamudidam AP-02-016-018-026/010117
(H. KONDALAVERU) 		0202016000NRG25110520241733950 11/05/2024 Appayyamma 0202016WL020342 Appayyamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007666 Mrs MEESALA APPAYAMMA W O LATE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Merakamudidam AP-02-016-018-026/010123
(H. KONDALAVERU) 		0202016000NRG25110520241733956 11/05/2024 Paarvati 0202016WL020342 Paarvati 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007829 Mrs CHITTIPARVATHI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Merakamudidam AP-02-016-018-026/010128
(H. KONDALAVERU) 		0202016000NRG25110520241733959 11/05/2024 Jayamma 0202016WL020342 Jayamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008228 Mrs GEDELA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Merakamudidam AP-02-016-018-026/010129
(H. KONDALAVERU) 		0202016000NRG25110520241733960 11/05/2024 Raamunaayudu 0202016WL020342 Raamunaayudu 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007790 Mr GEDALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Merakamudidam AP-02-016-018-026/010130
(H. KONDALAVERU) 		0202016000NRG25110520241733962 11/05/2024 Satyam 0202016WL020342 Satyam 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008381 Mr CHITTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Merakamudidam AP-02-016-018-026/010135
(H. KONDALAVERU) 		0202016000NRG25110520241733966 11/05/2024 lakshmi 0202016WL020342 lakshmi 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008299 Mrs AMARAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Merakamudidam AP-02-016-018-026/010140
(H. KONDALAVERU) 		0202016000NRG25110520241733969 11/05/2024 Paapamma 0202016WL020342 Paapamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007680 Mrs PAPAMMA GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Merakamudidam AP-02-016-018-026/010140
(H. KONDALAVERU) 		0202016000NRG25110520241733968 11/05/2024 Paidisetti 0202016WL020342 Paidisetti 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008409 Mr GURANA PYDI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Merakamudidam AP-02-016-018-026/010141
(H. KONDALAVERU) 		0202016000NRG25110520241733970 11/05/2024 Aachaari 0202016WL020342 Aachaari 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007983 Mr ACHARI W O PYDITHALLI BHAGIRADHAPURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-018-026/010143
(H. KONDALAVERU) 		0202016000NRG25110520241733975 11/05/2024 Satyamma 0202016WL020342 Satyamma 00684 APGV0002244 958 958 Processed 15/05/2024 4052007834 Mrs Chodavarapu Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Merakamudidam AP-02-016-018-026/010144
(H. KONDALAVERU) 		0202016000NRG25110520241733976 11/05/2024 Akshminarasamma 0202016WL020342 Akshminarasamma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007678 Mrs GEDELA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Merakamudidam AP-02-016-018-026/010147
(H. KONDALAVERU) 		0202016000NRG25110520241733978 11/05/2024 Aadilaxmi 0202016WL020342 Aadilaxmi 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008240 Mrs CHITTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Merakamudidam AP-02-016-018-026/010147
(H. KONDALAVERU) 		0202016000NRG25110520241733979 11/05/2024 rama 0202016WL020342 rama 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008300 Mrs CHITTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Merakamudidam AP-02-016-018-026/010194
(H. KONDALAVERU) 		0202016000NRG25110520241734000 11/05/2024 krishnaveni 0202016WL020342 krishnaveni 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008244 Mrs DORRU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-018-026/010198
(H. KONDALAVERU) 		0202016000NRG25110520241734005 11/05/2024 rajeswari 0202016WL020342 rajeswari 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007676 Mrs CHANDAKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Merakamudidam AP-02-016-018-026/010200
(H. KONDALAVERU) 		0202016000NRG25110520241734009 11/05/2024 Rama 0202016WL020342 Rama 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008419 Mrs CHANDAKA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Merakamudidam AP-02-016-018-026/010201
(H. KONDALAVERU) 		0202016000NRG25110520241734010 11/05/2024 Raamu 0202016WL020342 Raamu 00684 APGV0002244 958 958 Processed 15/05/2024 4052007792 Mr CHANDAKA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Merakamudidam AP-02-016-018-026/010202
(H. KONDALAVERU) 		0202016000NRG25110520241734013 11/05/2024 chitti satyam 0202016WL020342 chitti satyam 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008421 Mr CHITTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Merakamudidam AP-02-016-018-026/010207
(H. KONDALAVERU) 		0202016000NRG25110520241734016 11/05/2024 venkatalaxmi 0202016WL020342 venkatalaxmi 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007682 MRS DARRU VENKATALAXMI STATE BANK OF INDIA(508548)
712 Merakamudidam AP-02-016-018-026/010209
(H. KONDALAVERU) 		0202016000NRG25110520241734018 11/05/2024 padmavati 0202016WL020342 padmavati 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007990 Mrs CHITTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Merakamudidam AP-02-016-018-026/010210
(H. KONDALAVERU) 		0202016000NRG25110520241734020 11/05/2024 parvati 0202016WL020342 parvati 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008426 Mrs DARRU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Merakamudidam AP-02-016-018-026/010210
(H. KONDALAVERU) 		0202016000NRG25110520241734019 11/05/2024 Sathyam 0202016WL020342 Sathyam 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007649 DARRU SATYAM IDBI BANK(607095)
715 Merakamudidam AP-02-016-018-026/010211
(H. KONDALAVERU) 		0202016000NRG25110520241734021 11/05/2024 bharati 0202016WL020342 bharati 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007687 Mrs DARRU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Merakamudidam AP-02-016-018-026/010212
(H. KONDALAVERU) 		0202016000NRG25110520241734022 11/05/2024 adinarayana 0202016WL020342 adinarayana 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008214 Mr JAMMU ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Merakamudidam AP-02-016-018-026/010215
(H. KONDALAVERU) 		0202016000NRG25110520241734025 11/05/2024 bamgaramma 0202016WL020342 bamgaramma 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052007679 MEESALA BANGARAMMA BANK OF BARODA(606985)
718 Merakamudidam AP-02-016-018-026/010216
(H. KONDALAVERU) 		0202016000NRG25110520241734027 11/05/2024 kumari 0202016WL020342 kumari 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008406 Mrs VISINIGIRI KUMRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Merakamudidam AP-02-016-018-026/10223
(H. KONDALAVERU) 		0202016000NRG25110520241734034 11/05/2024 visinigiri malathi 0202016WL020342 visinigiri malathi 00684 APGV0002244 1198 1198 Processed 15/05/2024 4052008434 MR VIJINIGIRI MALATHI STATE BANK OF INDIA(508548)
720 Merakamudidam AP-02-016-019-028/010006
(KORLAM) 		0202016000NRG25110520241734743 11/05/2024 Polipalli 0202016WL020368 Polipalli 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052007764 Mrs SABBI POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Merakamudidam AP-02-016-019-028/010019
(KORLAM) 		0202016000NRG25110520241734758 11/05/2024 santhoshi 0202016WL020368 santhoshi 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008346 Mrs JADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Merakamudidam AP-02-016-019-028/010021
(KORLAM) 		0202016000NRG25110520241734759 11/05/2024 Chinnammi 0202016WL020368 Chinnammi 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008358 Mrs JADA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Merakamudidam AP-02-016-019-028/010032
(KORLAM) 		0202016000NRG25110520241734766 11/05/2024 Appamma 0202016WL020368 Appamma 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052007816 Mrs IDADHASARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Merakamudidam AP-02-016-019-028/010042
(KORLAM) 		0202016000NRG25110520241734778 11/05/2024 narayana 0202016WL020368 narayana 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052007763 Mrs GUMMADI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Merakamudidam AP-02-016-019-028/010045
(KORLAM) 		0202016000NRG25110520241734780 11/05/2024 Raamu 0202016WL020368 Raamu 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052007817 Mr BONU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Merakamudidam AP-02-016-019-028/010045
(KORLAM) 		0202016000NRG25110520241734781 11/05/2024 Raamulamma 0202016WL020368 Raamulamma 00684 APGV0002244 1433 1433 Rejected 15/05/2024 4052007814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 Merakamudidam AP-02-016-019-028/010067
(KORLAM) 		0202016000NRG25110520241734799 11/05/2024 Krishnamma 0202016WL020368 Krishnamma 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008359 IDADASARI KRISHNAVENI UNION BANK OF INDIA(508500)
728 Merakamudidam AP-02-016-019-028/010069
(KORLAM) 		0202016000NRG25110520241734800 11/05/2024 Neelamma 0202016WL020368 Neelamma 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008349 Mrs VAYIBOENA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Merakamudidam AP-02-016-019-028/010082
(KORLAM) 		0202016000NRG25110520241734821 11/05/2024 Paidamma 0202016WL020368 Paidamma 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008351 Mrs IDADHASARI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-019-028/010097
(KORLAM) 		0202016000NRG25110520241734831 11/05/2024 Sarojini 0202016WL020368 Sarojini 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008350 Mrs KOTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Merakamudidam AP-02-016-019-028/010099
(KORLAM) 		0202016000NRG25110520241734832 11/05/2024 Naaraayana 0202016WL020368 Naaraayana 00684 APGV0002244 1194 1194 Processed 15/05/2024 4052007765 Mr NARAYANA MANNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Merakamudidam AP-02-016-019-028/010105
(KORLAM) 		0202016000NRG25110520241734836 11/05/2024 Raamappadu 0202016WL020368 Raamappadu 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052007803 Mr RAPAKA RAMAPPADU S O RAMANNA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Merakamudidam AP-02-016-019-028/010105
(KORLAM) 		0202016000NRG25110520241734837 11/05/2024 Rohinamma 0202016WL020368 Rohinamma 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008347 Mrs RAPAKA RONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Merakamudidam AP-02-016-019-028/010113
(KORLAM) 		0202016000NRG25110520241734844 11/05/2024 Seetamma 0202016WL020368 Seetamma 00684 APGV0002244 1194 1194 Processed 15/05/2024 4052008356 Mrs JADA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-019-028/010136
(KORLAM) 		0202016000NRG25110520241734859 11/05/2024 Appala Naidu 0202016WL020368 Appala Naidu 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052007812 Mr JADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Merakamudidam AP-02-016-019-028/010138
(KORLAM) 		0202016000NRG25110520241734863 11/05/2024 Sattamma 0202016WL020368 Sattamma 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008348 Mrs KOTA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Merakamudidam AP-02-016-019-028/010177
(KORLAM) 		0202016000NRG25110520241734876 11/05/2024 Pentamma 0202016WL020368 Pentamma 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052007813 Mrs MANNELA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Merakamudidam AP-02-016-019-028/010184
(KORLAM) 		0202016000NRG25110520241734882 11/05/2024 neelammaa 0202016WL020368 neelammaa 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008224 Mrs NEELAMMA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Merakamudidam AP-02-016-019-028/010185
(KORLAM) 		0202016000NRG25110520241734883 11/05/2024 dhanalxmi 0202016WL020368 dhanalxmi 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008357 Mrs PALLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-019-028/010194
(KORLAM) 		0202016000NRG25110520241734889 11/05/2024 gayatri 0202016WL020368 gayatri 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008401 MUDDADA GAYATRI BANK OF INDIA(508505)
741 Merakamudidam AP-02-016-019-028/010198
(KORLAM) 		0202016000NRG25110520241734890 11/05/2024 Pentayya 0202016WL020368 Pentayya 00684 APGV0002244 1433 1433 Processed 15/05/2024 4052008394 Mr RAPAKA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-019-029/010004
(KORLAM) 		0202016000NRG25110520241731860 11/05/2024 Gangamma 0202016WL020325 Gangamma 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008334 Mrs MAJJI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Merakamudidam AP-02-016-019-029/010010
(KORLAM) 		0202016000NRG25110520241731867 11/05/2024 Appaaraavu 0202016WL020325 Appaaraavu 00684 APGV0002244 1077 1077 Processed 15/05/2024 4052008330 Mr APPARAO PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Merakamudidam AP-02-016-019-029/010019
(KORLAM) 		0202016000NRG25110520241731873 11/05/2024 Laxmi 0202016WL020325 Laxmi 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008217 Mrs THOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Merakamudidam AP-02-016-019-029/010019
(KORLAM) 		0202016000NRG25110520241731872 11/05/2024 Satyaaraavu 0202016WL020325 Satyaaraavu 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008362 Mr TOTA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Merakamudidam AP-02-016-019-029/010021
(KORLAM) 		0202016000NRG25110520241731875 11/05/2024 Laxmi 0202016WL020325 Laxmi 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008218 Mrs YALLINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Merakamudidam AP-02-016-019-029/010026
(KORLAM) 		0202016000NRG25110520241731879 11/05/2024 Satyavati 0202016WL020325 Satyavati 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008328 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Merakamudidam AP-02-016-019-029/010032
(KORLAM) 		0202016000NRG25110520241731884 11/05/2024 Satyam 0202016WL020325 Satyam 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008219 Mr SATYAM JAMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Merakamudidam AP-02-016-019-029/010046
(KORLAM) 		0202016000NRG25110520241731895 11/05/2024 Sattemma 0202016WL020325 Sattemma 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052007758 Mrs KOTLA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Merakamudidam AP-02-016-019-029/010056
(KORLAM) 		0202016000NRG25110520241731904 11/05/2024 Narasammaa 0202016WL020325 Narasammaa 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008360 Mrs KOTLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Merakamudidam AP-02-016-019-029/010058
(KORLAM) 		0202016000NRG25110520241731908 11/05/2024 Venkatalaxmi 0202016WL020325 Venkatalaxmi 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008221 Mrs KOTLA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Merakamudidam AP-02-016-019-029/010061
(KORLAM) 		0202016000NRG25110520241731913 11/05/2024 Satyavathi 0202016WL020325 Satyavathi 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052007973 Mrs PENUMAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Merakamudidam AP-02-016-019-029/010066
(KORLAM) 		0202016000NRG25110520241731918 11/05/2024 Paarvati 0202016WL020325 Paarvati 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052007808 Mrs PANTLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Merakamudidam AP-02-016-019-029/010068
(KORLAM) 		0202016000NRG25110520241731921 11/05/2024 Anandaravu 0202016WL020325 Anandaravu 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008323 Mr JAMMU ANANDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Merakamudidam AP-02-016-019-029/010075
(KORLAM) 		0202016000NRG25110520241731930 11/05/2024 Naraayanamma 0202016WL020325 Naraayanamma 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008220 Mrs VIJINIGIRI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Merakamudidam AP-02-016-019-029/010087
(KORLAM) 		0202016000NRG25110520241731938 11/05/2024 Gauramma 0202016WL020325 Gauramma 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052007756 Mrs GORLU GOWRIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Merakamudidam AP-02-016-019-029/010101
(KORLAM) 		0202016000NRG25110520241731944 11/05/2024 Annapurna 0202016WL020325 Annapurna 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008388 Mrs MAJJI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Merakamudidam AP-02-016-019-029/010124
(KORLAM) 		0202016000NRG25110520241731959 11/05/2024 Laxmi 0202016WL020325 Laxmi 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052007757 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Merakamudidam AP-02-016-019-029/010139
(KORLAM) 		0202016000NRG25110520241731970 11/05/2024 Simhachalam 0202016WL020325 Simhachalam 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008332 MRS PULI SIMHACHALAM STATE BANK OF INDIA(508548)
760 Merakamudidam AP-02-016-019-029/010141
(KORLAM) 		0202016000NRG25110520241731971 11/05/2024 Thoudu 0202016WL020325 Thoudu 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008361 Mr THAVUDU PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Merakamudidam AP-02-016-019-029/010165
(KORLAM) 		0202016000NRG25110520241731983 11/05/2024 Lakshmi 0202016WL020325 Lakshmi 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008327 KELLA LAKSHMI BANK OF INDIA(508505)
762 Merakamudidam AP-02-016-019-029/010169
(KORLAM) 		0202016000NRG25110520241731987 11/05/2024 Kalavati 0202016WL020325 Kalavati 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008333 MRS CHABUKU KALAVATI STATE BANK OF INDIA(508548)
763 Merakamudidam AP-02-016-019-029/010176
(KORLAM) 		0202016000NRG25110520241731991 11/05/2024 kumari 0202016WL020325 kumari 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008411 Mrs KOTLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Merakamudidam AP-02-016-019-029/010197
(KORLAM) 		0202016000NRG25110520241732004 11/05/2024 Bharati 0202016WL020325 Bharati 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052007805 Mrs CHANDAKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Merakamudidam AP-02-016-019-029/010197
(KORLAM) 		0202016000NRG25110520241732003 11/05/2024 Paiditalli 0202016WL020325 Paiditalli 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052007975 Mr CHANDAKA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Merakamudidam AP-02-016-019-029/010207
(KORLAM) 		0202016000NRG25110520241732009 11/05/2024 Appayyama 0202016WL020325 Appayyama 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008380 Mrs KOTLA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Merakamudidam AP-02-016-019-029/010232
(KORLAM) 		0202016000NRG25110520241732010 11/05/2024 varalaxmi 0202016WL020325 varalaxmi 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008364 Mrs CHUTTURI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Merakamudidam AP-02-016-019-029/010247
(KORLAM) 		0202016000NRG25110520241732018 11/05/2024 Hemalatha 0202016WL020325 Hemalatha 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008325 Mrs PATHIVADA HEMALATHA W O ADINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Merakamudidam AP-02-016-019-029/010248
(KORLAM) 		0202016000NRG25110520241732019 11/05/2024 nagaratnam 0202016WL020325 nagaratnam 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008329 Mrs NAGARATANAM NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Merakamudidam AP-02-016-019-029/010249
(KORLAM) 		0202016000NRG25110520241732020 11/05/2024 Akkayyamma 0202016WL020325 Akkayyamma 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008216 Mrs NADUPURI AKKAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Merakamudidam AP-02-016-019-029/010252
(KORLAM) 		0202016000NRG25110520241732023 11/05/2024 chittemma 0202016WL020325 chittemma 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008223 Mrs AMARAPU CHITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Merakamudidam AP-02-016-019-029/010257
(KORLAM) 		0202016000NRG25110520241732029 11/05/2024 govindarao 0202016WL020325 govindarao 00684 APGV0002244 269 269 Processed 15/05/2024 4052008222 LENKA GOVINDARAO UNION BANK OF INDIA(508500)
773 Merakamudidam AP-02-016-019-029/010258
(KORLAM) 		0202016000NRG25110520241732031 11/05/2024 simhachalam 0202016WL020325 simhachalam 00684 APGV0002244 1077 1077 Processed 15/05/2024 4052007804 Mrs GURANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Merakamudidam AP-02-016-019-029/010263
(KORLAM) 		0202016000NRG25110520241732035 11/05/2024 rajyalaxmi 0202016WL020325 rajyalaxmi 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008389 PATIVADA RAJYALAKSHMI UNION BANK OF INDIA(508500)
775 Merakamudidam AP-02-016-019-029/010263
(KORLAM) 		0202016000NRG25110520241732034 11/05/2024 ramana 0202016WL020325 ramana 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052008390 Mr JAMMU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Merakamudidam AP-02-016-019-029/010267
(KORLAM) 		0202016000NRG25110520241732039 11/05/2024 mariyamma 0202016WL020325 mariyamma 00684 APGV0002244 1346 1346 Processed 15/05/2024 4052007755 Mrs MARIYAMMA PULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 163517 163517
777 Merakamudidam AP-02-016-018-026/10223
(H. KONDALAVERU) 		0202016000NRG25110520241734035 11/05/2024 palli chinna 0202016WL020342 palli chinna 00691 IPOS0000001 1198 1198 Processed 15/05/2024 4052008429 PALLI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Merakamudidam AP-02-016-018-026/10227
(H. KONDALAVERU) 		0202016000NRG25110520241734037 11/05/2024 chitti krishna veni 0202016WL020342 chitti krishna veni 00691 IPOS0000001 1198 1198 Processed 15/05/2024 4052008414 CHITTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
779 Merakamudidam AP-02-016-018-026/10227
(H. KONDALAVERU) 		0202016000NRG25110520241734036 11/05/2024 chitti srinu 0202016WL020342 chitti srinu 00691 IPOS0000001 1198 1198 Processed 15/05/2024 4052008416 CHITTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Merakamudidam AP-02-016-019-028/010016
(KORLAM) 		0202016000NRG25110520241734756 11/05/2024 Paidamma 0202016WL020368 Paidamma 00691 IPOS0000001 1433 1433 Processed 15/05/2024 4052008407 GUMADI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Merakamudidam AP-02-016-019-029/010141
(KORLAM) 		0202016000NRG25110520241731972 11/05/2024 Simhachalam 0202016WL020325 Simhachalam 00691 IPOS0000001 1346 1346 Processed 15/05/2024 4052008326 PULI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 Merakamudidam AP-02-016-019-029/010254
(KORLAM) 		0202016000NRG25110520241732024 11/05/2024 Eswararaavu 0202016WL020325 Eswararaavu 00691 IPOS0000001 808 808 Processed 15/05/2024 4052007684 KOTLA ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Merakamudidam AP-02-016-022-033/010363
(BHYRIPURAM) 		0202016000NRG25110520241730498 11/05/2024 Paarvati 0202016WL020311 Paarvati 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008274 BORA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Merakamudidam AP-02-016-022-033/010790
(BHYRIPURAM) 		0202016000NRG25110520241730706 11/05/2024 Satyavati 0202016WL020311 Satyavati 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008252 KARROTHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Merakamudidam AP-02-016-022-033/010857
(BHYRIPURAM) 		0202016000NRG25110520241730742 11/05/2024 regana appamma 0202016WL020311 regana appamma 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008413 REGANA APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Merakamudidam AP-02-016-022-033/010949
(BHYRIPURAM) 		0202016000NRG25110520241730795 11/05/2024 mounika 0202016WL020311 mounika 00691 IPOS0000001 836 836 Processed 15/05/2024 4052008430 RAGOLU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Merakamudidam AP-02-016-022-033/011117
(BHYRIPURAM) 		0202016000NRG25110520241730919 11/05/2024 laxmunaidu 0202016WL020311 laxmunaidu 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008428 SANAPATHI LAXMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Merakamudidam AP-02-016-022-033/11231-A
(BHYRIPURAM) 		0202016000NRG25110520241731021 11/05/2024 salapu eswararao 0202016WL020311 salapu eswararao 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008424 SALAPU ESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
789 Merakamudidam AP-02-016-022-033/11231-A
(BHYRIPURAM) 		0202016000NRG25110520241731020 11/05/2024 salapu lakshmi 0202016WL020311 salapu lakshmi 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008435 SALAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Merakamudidam AP-02-016-022-033/11232-A
(BHYRIPURAM) 		0202016000NRG25110520241731022 11/05/2024 salapu parvathi 0202016WL020311 salapu parvathi 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008423 SALAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Merakamudidam AP-02-016-022-033/11232-A
(BHYRIPURAM) 		0202016000NRG25110520241731023 11/05/2024 salapu venkataramana 0202016WL020311 salapu venkataramana 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008433 VENKATA RAMANA SALAPU INDIA POST PAYMENTS BANK LIMITED(508528)
792 Merakamudidam AP-02-016-022-033/11233-A
(BHYRIPURAM) 		0202016000NRG25110520241731024 11/05/2024 reddy akkalu 0202016WL020311 reddy akkalu 00691 IPOS0000001 627 627 Processed 15/05/2024 4052008422 REDDY AKKALU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Merakamudidam AP-02-016-022-033/11239
(BHYRIPURAM) 		0202016000NRG25110520241731028 11/05/2024 KOYYANA KRISHNA 0202016WL020311 KOYYANA KRISHNA 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008432 KOYYANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Merakamudidam AP-02-016-022-033/11243
(BHYRIPURAM) 		0202016000NRG25110520241731030 11/05/2024 KOYYANA SATHIBABU 0202016WL020311 KOYYANA SATHIBABU 00691 IPOS0000001 1045 1045 Processed 15/05/2024 4052008431 KOYYANA SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19094 19094
795 Merakamudidam AP-02-016-022-033/010116
(BHYRIPURAM) 		0202016000NRG25110520241730330 11/05/2024 Lakshmana 0202016WL020311 Lakshmana 00703 AIRP0000001 1045 1045 Processed 15/05/2024 4052008275 REDDY LAKSHMAN UNION BANK OF INDIA(508500)
796 Merakamudidam AP-02-016-022-033/011023
(BHYRIPURAM) 		0202016000NRG25110520241730855 11/05/2024 krishnaveni 0202016WL020311 krishnaveni 00703 AIRP0000001 1045 1045 Processed 15/05/2024 4052007754 Taddi Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
797 Merakamudidam AP-02-016-022-033/011117
(BHYRIPURAM) 		0202016000NRG25110520241730918 11/05/2024 Lakshmi 0202016WL020311 Lakshmi 00703 AIRP0000001 1045 1045 Processed 15/05/2024 4052008286 SANAPATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Merakamudidam AP-02-016-022-033/11217
(BHYRIPURAM) 		0202016000NRG25110520241731006 11/05/2024 YERRA VEERA BHADRUDU 0202016WL020311 YERRA VEERA BHADRUDU 00703 AIRP0000001 1045 1045 Processed 15/05/2024 4052008391 YERRA VEERA BHADRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4180 4180
Total 941697 941697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_110524APB_FTO_50979 Bank of India BKID0005658 CHEEPURUPALLI 14354
2 Merakamudidam AP0202016_110524APB_FTO_50979 Canara Bank CNRB0006181 CHEEPURUPALLE 6225
3 Merakamudidam AP0202016_110524APB_FTO_50979 Central Bank Of India CBIN0284185 GARIVIDI 1045
4 Merakamudidam AP0202016_110524APB_FTO_50979 District Cooperative Central Bank APBL0002006 Garividi 1198
5 Merakamudidam AP0202016_110524APB_FTO_50979 Karur Vysya Bank KVBL0004859 G Araharam 1198
6 Merakamudidam AP0202016_110524APB_FTO_50979 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 71077
7 Merakamudidam AP0202016_110524APB_FTO_50979 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 1198
8 Merakamudidam AP0202016_110524APB_FTO_50979 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 2391
9 Merakamudidam AP0202016_110524APB_FTO_50979 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1045
10 Merakamudidam AP0202016_110524APB_FTO_50979 STATE BANK OF INDIA SBIN0004827 GARIVIDI 138316
11 Merakamudidam AP0202016_110524APB_FTO_50979 STATE BANK OF INDIA SBIN0007269 VIJAYARAI 1346
12 Merakamudidam AP0202016_110524APB_FTO_50979 STATE BANK OF INDIA SBIN0021516 CHEEPURPALLI 1198
13 Merakamudidam AP0202016_110524APB_FTO_50979 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 1433
14 Merakamudidam AP0202016_110524APB_FTO_50979 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 7867
15 Merakamudidam AP0202016_110524APB_FTO_50979 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 244269
16 Merakamudidam AP0202016_110524APB_FTO_50979 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1346
17 Merakamudidam AP0202016_110524APB_FTO_50979 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 28013
18 Merakamudidam AP0202016_110524APB_FTO_50979 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 231387
19 Merakamudidam AP0202016_110524APB_FTO_50979 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 163517
20 Merakamudidam AP0202016_110524APB_FTO_50979 India Post Payments Bank IPOS0000001 SRIKAKULAM 2243
21 Merakamudidam AP0202016_110524APB_FTO_50979 India Post Payments Bank IPOS0000001 VIZIANAGARAM 16851
22 Merakamudidam AP0202016_110524APB_FTO_50979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4180

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