Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:36:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_020524APB_FTO_24634
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-02-016-007-009/010325
(RAMAYAVALASA) 		0202016000NRG25020520241126001 02/05/2024 PATHIVADA SATISH 0202016WL014429 PATHIVADA SATISH 00048 BKID0005658 1404 1404 Processed 14/05/2024 4005815241 PATIVADA SATISH UNION BANK OF INDIA(508500)
2 Merakamudidam AP-02-016-013-018/010076
() 		0202016000NRG25020520241141768 02/05/2024 Simhaachalam 0202016WL014556 Simhaachalam 00048 BKID0005658 1238 1238 Processed 14/05/2024 4005815240 SAHADEVU SIMHACHALAM BANK OF INDIA(508505)
3 Merakamudidam AP-02-016-013-018/010078
() 		0202016000NRG25020520241141770 02/05/2024 Taudamma 0202016WL014556 Taudamma 00048 BKID0005658 1032 1032 Processed 14/05/2024 4005815357 ULLI THOWDAMMA BANK OF INDIA(508505)
4 Merakamudidam AP-02-016-020-030/010003
(BILLALAVALASA) 		0202016000NRG25020520241120970 02/05/2024 Venkatalakshmi 0202016WL014366 Venkatalakshmi 00048 BKID0005658 1353 1353 Processed 14/05/2024 4005815237 Mrs GOLLAPALLI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Merakamudidam AP-02-016-020-030/010024
(BILLALAVALASA) 		0202016000NRG25020520241120986 02/05/2024 Paapamma 0202016WL014366 Paapamma 00048 BKID0005658 1353 1353 Processed 14/05/2024 4005815236 Mrs MAILAPALLI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Merakamudidam AP-02-016-020-030/010061
(BILLALAVALASA) 		0202016000NRG25020520241121007 02/05/2024 Sooramma 0202016WL014366 Sooramma 00048 BKID0005658 1353 1353 Processed 14/05/2024 4005815234 Mrs SANAPATHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Merakamudidam AP-02-016-020-030/010086
(BILLALAVALASA) 		0202016000NRG25020520241121027 02/05/2024 Lakshmi 0202016WL014366 Lakshmi 00048 BKID0005658 1353 1353 Processed 14/05/2024 4005815358 Mrs PATIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Merakamudidam AP-02-016-020-030/010212
(BILLALAVALASA) 		0202016000NRG25020520241121086 02/05/2024 Jyothi 0202016WL014366 Jyothi 00048 BKID0005658 1353 1353 Processed 14/05/2024 4005815239 AMPOLU JYOTHI BANK OF INDIA(508505)
9 Merakamudidam AP-02-016-020-030/010362
(BILLALAVALASA) 		0202016000NRG25020520241121101 02/05/2024 Ramulamma 0202016WL014366 Ramulamma 00048 BKID0005658 1353 1353 Processed 14/05/2024 4005815277 Mrs AMPOLU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Merakamudidam AP-02-016-020-030/010379
(BILLALAVALASA) 		0202016000NRG25020520241121107 02/05/2024 radha 0202016WL014366 radha 00048 BKID0005658 1353 1353 Processed 14/05/2024 4005815238 AMPOLU RADHA BANK OF INDIA(508505)
11 Merakamudidam AP-02-016-020-030/010390
(BILLALAVALASA) 		0202016000NRG25020520241121115 02/05/2024 pujarani 0202016WL014366 pujarani 00048 BKID0005658 451 451 Processed 14/05/2024 4005815235 Mrs POOJARANI MAILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Merakamudidam AP-02-016-020-030/010429
(BILLALAVALASA) 		0202016000NRG25020520241121121 02/05/2024 Parvathi 0202016WL014366 Parvathi 00048 BKID0005658 1353 1353 Processed 14/05/2024 4005815359 YETCHARLA PARVATHI BANK OF INDIA(508505)
SubTotal 14949 14949
13 Merakamudidam AP-02-016-007-009/010040
(RAMAYAVALASA) 		0202016000NRG25020520241125874 02/05/2024 HussenN 0202016WL014429 HussenN 00114 APBL0002006 468 468 Processed 14/05/2024 4005815825 Mr SHAKE HUSSAIN THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 468 468
14 Merakamudidam AP-02-016-008-016/010163
(SOMALINGAPURAM) 		0202016000NRG25020520241138903 02/05/2024 Soorapunaayudu 0202016WL014528 Soorapunaayudu 00227 KVBL0001485 1323 1323 Processed 14/05/2024 4005815965 SURAPU NAIDU BALI KARUR VYSA BANK(607100)
SubTotal 1323 1323
15 Merakamudidam AP-02-016-013-018/010140
() 		0202016000NRG25020520241141822 02/05/2024 arjuna 0202016WL014556 arjuna 00227 KVBL0004859 1238 1238 Processed 14/05/2024 4005815356 ARJUNA KARUR VYSA BANK(607100)
SubTotal 1238 1238
16 Merakamudidam AP-02-016-007-009/010172
(RAMAYAVALASA) 		0202016000NRG25020520241125889 02/05/2024 Vijaya Lakshmi 0202016WL014429 Vijaya Lakshmi 00415 SBIN0000767 1404 1404 Processed 14/05/2024 4005815347 MRS GANTANA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
17 Merakamudidam AP-02-016-007-009/010175
(RAMAYAVALASA) 		0202016000NRG25020520241137909 02/05/2024 Lakshmi 0202016WL014521 Lakshmi 00415 SBIN0000767 1422 1422 Processed 14/05/2024 4005815952 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Merakamudidam AP-02-016-007-009/010176
(RAMAYAVALASA) 		0202016000NRG25020520241125892 02/05/2024 gowri 0202016WL014429 gowri 00415 SBIN0000767 1404 1404 Processed 14/05/2024 4005815563 MRS BOTSA GOWRI STATE BANK OF INDIA(508548)
19 Merakamudidam AP-02-016-007-009/010205
(RAMAYAVALASA) 		0202016000NRG25020520241125923 02/05/2024 Sureedamma 0202016WL014429 Sureedamma 00415 SBIN0000767 1404 1404 Processed 14/05/2024 4005815562 Mrs GANATNA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Merakamudidam AP-02-016-007-009/010323
(RAMAYAVALASA) 		0202016000NRG25020520241125998 02/05/2024 adinarayana 0202016WL014429 adinarayana 00415 SBIN0000767 1404 1404 Processed 14/05/2024 4005815949 Mr Botsa Adinarayana INDIAN BANK(607105)
21 Merakamudidam AP-02-016-007-009/010334
(RAMAYAVALASA) 		0202016000NRG25020520241126004 02/05/2024 Satyavathi 0202016WL014429 Satyavathi 00415 SBIN0000767 1404 1404 Processed 14/05/2024 4005815684 MRS AKKINAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
22 Merakamudidam AP-02-016-007-009/010340
(RAMAYAVALASA) 		0202016000NRG25020520241126008 02/05/2024 Appaaraavu 0202016WL014429 Appaaraavu 00415 SBIN0000767 1404 1404 Processed 14/05/2024 4005815346 MR BOTCHA APPARAO STATE BANK OF INDIA(508548)
23 Merakamudidam AP-02-016-008-016/010045
(SOMALINGAPURAM) 		0202016000NRG25020520241138845 02/05/2024 Ramanaa 0202016WL014528 Ramanaa 00415 SBIN0000767 1323 1323 Processed 14/05/2024 4005815592 Mr PANDRANKI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Merakamudidam AP-02-016-008-016/010159
(SOMALINGAPURAM) 		0202016000NRG25020520241138901 02/05/2024 Ramana 0202016WL014528 Ramana 00415 SBIN0000767 1323 1323 Processed 14/05/2024 4005816024 MR PANDRANKI RAMANA STATE BANK OF INDIA(508548)
25 Merakamudidam AP-02-016-008-016/010199
(SOMALINGAPURAM) 		0202016000NRG25020520241138923 02/05/2024 banuparsdha 0202016WL014528 banuparsdha 00415 SBIN0000767 1323 1323 Processed 14/05/2024 4005815353 LABBA BHANUPRASAD UNION BANK OF INDIA(508500)
26 Merakamudidam AP-02-016-008-016/010283
(SOMALINGAPURAM) 		0202016000NRG25020520241138951 02/05/2024 Raamaaraavuu 0202016WL014528 Raamaaraavuu 00415 SBIN0000767 1323 1323 Processed 14/05/2024 4005815599 Mr SATTARU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Merakamudidam AP-02-016-008-016/010405
(SOMALINGAPURAM) 		0202016000NRG25020520241138969 02/05/2024 gowrinaidu 0202016WL014528 gowrinaidu 00415 SBIN0000767 1323 1323 Processed 14/05/2024 4005815619 MRS SATTARU GOWRI NAIDU STATE BANK OF INDIA(508548)
28 Merakamudidam AP-02-016-008-016/010434
(SOMALINGAPURAM) 		0202016000NRG25020520241138982 02/05/2024 sriramm 0202016WL014528 sriramm 00415 SBIN0000767 1103 1103 Processed 14/05/2024 4005815352 Mr LABBA SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Merakamudidam AP-02-016-008-016/10464
(SOMALINGAPURAM) 		0202016000NRG25020520241138997 02/05/2024 routhu pavani 0202016WL014528 routhu pavani 00415 SBIN0000767 1323 1323 Processed 14/05/2024 4005815354 Mrs ROUTHU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Merakamudidam AP-02-016-013-018/010023
() 		0202016000NRG25020520241141710 02/05/2024 Appalaswaami 0202016WL014556 Appalaswaami 00415 SBIN0000767 1238 1238 Processed 14/05/2024 4005815903 MR KALLEM APPALASWAMI STATE BANK OF INDIA(508548)
31 Merakamudidam AP-02-016-013-018/010033
() 		0202016000NRG25020520241141727 02/05/2024 Raamannadora 0202016WL014556 Raamannadora 00415 SBIN0000767 1238 1238 Processed 14/05/2024 4005815927 MR VULLI RAMANNA DORA STATE BANK OF INDIA(508548)
32 Merakamudidam AP-02-016-013-018/010035
() 		0202016000NRG25020520241141729 02/05/2024 Krishna 0202016WL014556 Krishna 00415 SBIN0000767 1238 1238 Processed 14/05/2024 4005815823 MR YARAGADA KRISHNA STATE BANK OF INDIA(508548)
33 Merakamudidam AP-02-016-013-018/010116
() 		0202016000NRG25020520241141798 02/05/2024 Lakshmi 0202016WL014556 Lakshmi 00415 SBIN0000767 1238 1238 Processed 14/05/2024 4005815946 MRS KOTIPALLI LAKSHMI STATE BANK OF INDIA(508548)
34 Merakamudidam AP-02-016-013-018/010124
() 		0202016000NRG25020520241141809 02/05/2024 srinu 0202016WL014556 srinu 00415 SBIN0000767 1238 1238 Processed 14/05/2024 4005815897 MR DUVVAPU SRINU STATE BANK OF INDIA(508548)
35 Merakamudidam AP-02-016-013-018/010124
() 		0202016000NRG25020520241141808 02/05/2024 Tirupati 0202016WL014556 Tirupati 00415 SBIN0000767 1032 1032 Processed 14/05/2024 4005815902 MR DUVVAPU TIRUPATHIRAO STATE BANK OF INDIA(508548)
36 Merakamudidam AP-02-016-013-018/010129
() 		0202016000NRG25020520241141813 02/05/2024 Tavudu 0202016WL014556 Tavudu 00415 SBIN0000767 1032 1032 Processed 14/05/2024 4005815934 MR PAKKI THAVUDU STATE BANK OF INDIA(508548)
37 Merakamudidam AP-02-016-013-018/010136
() 		0202016000NRG25020520241141819 02/05/2024 alava swathi 0202016WL014556 alava swathi 00415 SBIN0000767 1032 1032 Processed 14/05/2024 4005815355 Mrs PODILAPU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Merakamudidam AP-02-016-013-018/010183
() 		0202016000NRG25020520241141846 02/05/2024 appalaraju 0202016WL014556 appalaraju 00415 SBIN0000767 1238 1238 Processed 14/05/2024 4005815242 MR APPALA RAJU ULLI STATE BANK OF INDIA(508548)
39 Merakamudidam AP-02-016-013-018/010189
() 		0202016000NRG25020520241141853 02/05/2024 Narsingaraavu 0202016WL014556 Narsingaraavu 00415 SBIN0000767 1032 1032 Processed 14/05/2024 4005815957 MR ULLI NARASINGARAO STATE BANK OF INDIA(508548)
40 Merakamudidam AP-02-016-013-018/010192
() 		0202016000NRG25020520241141858 02/05/2024 Bhavani 0202016WL014556 Bhavani 00415 SBIN0000767 1032 1032 Processed 14/05/2024 4005815780 MRS DUVVAPU BHAVANI STATE BANK OF INDIA(508548)
41 Merakamudidam AP-02-016-017-024/010041
(YADIKA) 		0202016000NRG25020520241124350 02/05/2024 Lakshmi 0202016WL014403 Lakshmi 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815925 GORLE LAKSHMI UNION BANK OF INDIA(508500)
42 Merakamudidam AP-02-016-017-024/010070
(YADIKA) 		0202016000NRG25020520241127023 02/05/2024 Ramu 0202016WL014433 Ramu 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005815894 PINNINTI RAMU UNION BANK OF INDIA(508500)
43 Merakamudidam AP-02-016-017-024/010072
(YADIKA) 		0202016000NRG25020520241127027 02/05/2024 Tavitamma 0202016WL014433 Tavitamma 00415 SBIN0000767 1352 1352 Processed 14/05/2024 4005815633 RELLI THAVITAMMA UNION BANK OF INDIA(508500)
44 Merakamudidam AP-02-016-017-024/010073
(YADIKA) 		0202016000NRG25020520241127028 02/05/2024 Pi.Ramesh 0202016WL014433 Pi.Ramesh 00415 SBIN0000767 1352 1352 Processed 14/05/2024 4005815747 MR PINNINTI RAMESH STATE BANK OF INDIA(508548)
45 Merakamudidam AP-02-016-017-024/010075
(YADIKA) 		0202016000NRG25020520241124368 02/05/2024 Aadilakshmi 0202016WL014403 Aadilakshmi 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815584 GORLE ADI LAKSHMI UNION BANK OF INDIA(508500)
46 Merakamudidam AP-02-016-017-024/010086
(YADIKA) 		0202016000NRG25020520241127032 02/05/2024 adilakshmi 0202016WL014433 adilakshmi 00415 SBIN0000767 1352 1352 Processed 14/05/2024 4005815349 ADILAXMI AGURU UNION BANK OF INDIA(508500)
47 Merakamudidam AP-02-016-017-024/010087
(YADIKA) 		0202016000NRG25020520241124380 02/05/2024 Joginaayudu 0202016WL014403 Joginaayudu 00415 SBIN0000767 1623 1623 Processed 14/05/2024 4005815822 MR PINNINTI JOGI NAIDU STATE BANK OF INDIA(508548)
48 Merakamudidam AP-02-016-017-024/010104
(YADIKA) 		0202016000NRG25020520241127041 02/05/2024 Baarati 0202016WL014433 Baarati 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005815618 MRS RELLI BHARATHI STATE BANK OF INDIA(508548)
49 Merakamudidam AP-02-016-017-024/010114
(YADIKA) 		0202016000NRG25020520241124391 02/05/2024 Paarwati 0202016WL014403 Paarwati 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815870 PARVATHI MAMDEDI STATE BANK OF INDIA(508548)
50 Merakamudidam AP-02-016-017-024/010141
(YADIKA) 		0202016000NRG25020520241127068 02/05/2024 Appalanaayudu 0202016WL014433 Appalanaayudu 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005815872 MR BODASINGI APPLANAIDU STATE BANK OF INDIA(508548)
51 Merakamudidam AP-02-016-017-024/010142
(YADIKA) 		0202016000NRG25020520241127071 02/05/2024 Satyavati 0202016WL014433 Satyavati 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005815873 MRS SATYAVATHI PINNINTI STATE BANK OF INDIA(508548)
52 Merakamudidam AP-02-016-017-024/010164
(YADIKA) 		0202016000NRG25020520241127083 02/05/2024 Balaraam 0202016WL014433 Balaraam 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005815871 REDDI BALARAM UNION BANK OF INDIA(508500)
53 Merakamudidam AP-02-016-017-024/010175
(YADIKA) 		0202016000NRG25020520241127090 02/05/2024 Paarwati 0202016WL014433 Paarwati 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005815775 GEDDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Merakamudidam AP-02-016-017-024/010236
(YADIKA) 		0202016000NRG25020520241124413 02/05/2024 Raamaswaami 0202016WL014403 Raamaswaami 00415 SBIN0000767 1159 1159 Processed 14/05/2024 4005815351 DUTCHENA RAMA SWAMY UNION BANK OF INDIA(508500)
55 Merakamudidam AP-02-016-017-024/010248
(YADIKA) 		0202016000NRG25020520241124417 02/05/2024 Laxmi 0202016WL014403 Laxmi 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815991 MR ALUGOLU LAKSHMI STATE BANK OF INDIA(508548)
56 Merakamudidam AP-02-016-017-024/010252
(YADIKA) 		0202016000NRG25020520241124421 02/05/2024 Surappadu 0202016WL014403 Surappadu 00415 SBIN0000767 1623 1623 Processed 14/05/2024 4005815880 MR PINNINTI SURAPPADU STATE BANK OF INDIA(508548)
57 Merakamudidam AP-02-016-017-024/010270
(YADIKA) 		0202016000NRG25020520241127111 02/05/2024 Saavitramma 0202016WL014433 Saavitramma 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005815745 KILARI SAVITRI UNION BANK OF INDIA(508500)
58 Merakamudidam AP-02-016-017-024/010298
(YADIKA) 		0202016000NRG25020520241124440 02/05/2024 Maheswararaavu 0202016WL014403 Maheswararaavu 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815744 MR KANCHUPALLI MAHESWARA RAO STATE BANK OF INDIA(508548)
59 Merakamudidam AP-02-016-017-024/010331
(YADIKA) 		0202016000NRG25020520241124450 02/05/2024 Durgamma 0202016WL014403 Durgamma 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815577 REDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Merakamudidam AP-02-016-017-024/010333
(YADIKA) 		0202016000NRG25020520241124451 02/05/2024 Pushpa 0202016WL014403 Pushpa 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815746 MISS ABOTHULA PUSHPA STATE BANK OF INDIA(508548)
61 Merakamudidam AP-02-016-017-024/010340
(YADIKA) 		0202016000NRG25020520241124454 02/05/2024 trinadharao 0202016WL014403 trinadharao 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815808 MR BOTCHA TRINADHA STATE BANK OF INDIA(508548)
62 Merakamudidam AP-02-016-017-024/010347
(YADIKA) 		0202016000NRG25020520241124459 02/05/2024 venkateswarlu 0202016WL014403 venkateswarlu 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815941 BELLALA VENKATESWARULU STATE BANK OF INDIA(508548)
63 Merakamudidam AP-02-016-017-024/010366
(YADIKA) 		0202016000NRG25020520241127147 02/05/2024 Saytavati 0202016WL014433 Saytavati 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005815634 MRS PINNINTI SATYAVATI STATE BANK OF INDIA(508548)
64 Merakamudidam AP-02-016-017-024/010379
(YADIKA) 		0202016000NRG25020520241127150 02/05/2024 Maadhava 0202016WL014433 Maadhava 00415 SBIN0000767 1352 1352 Processed 14/05/2024 4005815968 MR MADHAVA RAO BODASINGI STATE BANK OF INDIA(508548)
65 Merakamudidam AP-02-016-017-024/010392
(YADIKA) 		0202016000NRG25020520241127155 02/05/2024 Suresh 0202016WL014433 Suresh 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005815749 REDDI SURESH UNION BANK OF INDIA(508500)
66 Merakamudidam AP-02-016-017-024/010437
(YADIKA) 		0202016000NRG25020520241124494 02/05/2024 jayalakhami 0202016WL014403 jayalakhami 00415 SBIN0000767 1622 1622 Processed 14/05/2024 4005815348 PINNINTI JAYALAXMI UNION BANK OF INDIA(508500)
67 Merakamudidam AP-02-016-017-024/010458
(YADIKA) 		0202016000NRG25020520241124496 02/05/2024 siva 0202016WL014403 siva 00415 SBIN0000767 1390 1390 Processed 14/05/2024 4005815748 MR PACHIPENTA SIVAKUMAR STATE BANK OF INDIA(508548)
68 Merakamudidam AP-02-016-020-030/010011
(BILLALAVALASA) 		0202016000NRG25020520241120976 02/05/2024 Paidamma 0202016WL014366 Paidamma 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815547 Mrs AMPOLU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Merakamudidam AP-02-016-020-030/010013
(BILLALAVALASA) 		0202016000NRG25020520241120978 02/05/2024 Ramana 0202016WL014366 Ramana 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005816002 MR RAMANA BHEEMPALLI STATE BANK OF INDIA(508548)
70 Merakamudidam AP-02-016-020-030/010021
(BILLALAVALASA) 		0202016000NRG25020520241120983 02/05/2024 Veeraswaami 0202016WL014366 Veeraswaami 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815606 Mr MIRIYALA VEERASWAMY S O LATE RAMASW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Merakamudidam AP-02-016-020-030/010025
(BILLALAVALASA) 		0202016000NRG25020520241120987 02/05/2024 Sihaachalam 0202016WL014366 Sihaachalam 00415 SBIN0000767 1127 1127 Processed 14/05/2024 4005815608 MR NAKKA SIMHACHALAM STATE BANK OF INDIA(508548)
72 Merakamudidam AP-02-016-020-030/010028
(BILLALAVALASA) 		0202016000NRG25020520241120989 02/05/2024 Jyoti 0202016WL014366 Jyoti 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815557 Mrs JYOTHI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Merakamudidam AP-02-016-020-030/010029
(BILLALAVALASA) 		0202016000NRG25020520241120990 02/05/2024 Mugatamma 0202016WL014366 Mugatamma 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815621 Mrs Sirli Mugatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Merakamudidam AP-02-016-020-030/010055
(BILLALAVALASA) 		0202016000NRG25020520241121004 02/05/2024 Raamu 0202016WL014366 Raamu 00415 SBIN0000767 902 902 Processed 14/05/2024 4005815751 MR RAMUNAIDU NATHETI STATE BANK OF INDIA(508548)
75 Merakamudidam AP-02-016-020-030/010061
(BILLALAVALASA) 		0202016000NRG25020520241121008 02/05/2024 Srinu 0202016WL014366 Srinu 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815763 Mrs SANAPATI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Merakamudidam AP-02-016-020-030/010070
(BILLALAVALASA) 		0202016000NRG25020520241121012 02/05/2024 Satyavathi 0202016WL014366 Satyavathi 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815670 MRS SATYAVATHI KOTLA STATE BANK OF INDIA(508548)
77 Merakamudidam AP-02-016-020-030/010087
(BILLALAVALASA) 		0202016000NRG25020520241121028 02/05/2024 Aadinaaraayana 0202016WL014366 Aadinaaraayana 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815777 MR ADINARAYANA SIRIPURAPU STATE BANK OF INDIA(508548)
78 Merakamudidam AP-02-016-020-030/010087
(BILLALAVALASA) 		0202016000NRG25020520241121029 02/05/2024 Satyavati 0202016WL014366 Satyavati 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815643 Mrs SIRIPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Merakamudidam AP-02-016-020-030/010093
(BILLALAVALASA) 		0202016000NRG25020520241121037 02/05/2024 Satyavati 0202016WL014366 Satyavati 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815752 Mrs BELLANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Merakamudidam AP-02-016-020-030/010098
(BILLALAVALASA) 		0202016000NRG25020520241121041 02/05/2024 Satyam 0202016WL014366 Satyam 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005816032 MR KOTLA SATYAM STATE BANK OF INDIA(508548)
81 Merakamudidam AP-02-016-020-030/010132
(BILLALAVALASA) 		0202016000NRG25020520241121062 02/05/2024 Bamgaarunaayudu 0202016WL014366 Bamgaarunaayudu 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815977 MR BANGARU NAIDU KOTLA STATE BANK OF INDIA(508548)
82 Merakamudidam AP-02-016-020-030/010163
(BILLALAVALASA) 		0202016000NRG25020520241121075 02/05/2024 Adilakshmi 0202016WL014366 Adilakshmi 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005816004 Mrs ADILAXMI CHEPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Merakamudidam AP-02-016-020-030/010191
(BILLALAVALASA) 		0202016000NRG25020520241121081 02/05/2024 Ramanamma 0202016WL014366 Ramanamma 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815558 Mrs AMPOLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Merakamudidam AP-02-016-020-030/010263
(BILLALAVALASA) 		0202016000NRG25020520241121095 02/05/2024 Raamupaiditalli 0202016WL014366 Raamupaiditalli 00415 SBIN0000767 902 902 Processed 14/05/2024 4005815687 AMPOLU RAM PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Merakamudidam AP-02-016-020-030/010305
(BILLALAVALASA) 		0202016000NRG25020520241121097 02/05/2024 ampolu Laxmi 0202016WL014366 ampolu Laxmi 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815758 Mrs AMPOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-020-030/010381
(BILLALAVALASA) 		0202016000NRG25020520241121109 02/05/2024 adilakshmi 0202016WL014366 adilakshmi 00415 SBIN0000767 902 902 Processed 14/05/2024 4005815605 MRS SIRLI ADILAKSHMI STATE BANK OF INDIA(508548)
87 Merakamudidam AP-02-016-020-030/010386
(BILLALAVALASA) 		0202016000NRG25020520241121112 02/05/2024 Raamu 0202016WL014366 Raamu 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815350 MR RAMU AMARAPU STATE BANK OF INDIA(508548)
88 Merakamudidam AP-02-016-020-030/010387
(BILLALAVALASA) 		0202016000NRG25020520241121114 02/05/2024 Gurramma 0202016WL014366 Gurramma 00415 SBIN0000767 1353 1353 Processed 14/05/2024 4005815611 MRS SIRLI GOWRI STATE BANK OF INDIA(508548)
89 Merakamudidam AP-02-016-020-030/010392
(BILLALAVALASA) 		0202016000NRG25020520241121116 02/05/2024 sarojini 0202016WL014366 sarojini 00415 SBIN0000767 1127 1127 Processed 14/05/2024 4005816026 Mrs SAROJINI BAVIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 97209 97209
90 Merakamudidam AP-02-016-007-009/10379
(RAMAYAVALASA) 		0202016000NRG25020520241126031 02/05/2024 akkinapalli raghu 0202016WL014429 akkinapalli raghu 00415 SBIN0001917 1404 1404 Processed 14/05/2024 4005815999 MR AKKINAPALLI RAGHU STATE BANK OF INDIA(508548)
SubTotal 1404 1404
91 Merakamudidam AP-02-016-007-009/010177
(RAMAYAVALASA) 		0202016000NRG25020520241125895 02/05/2024 Polaaraavu 0202016WL014429 Polaaraavu 00415 SBIN0002799 1170 1170 Processed 14/05/2024 4005816000 MR BOCHA POLICE STATE BANK OF INDIA(508548)
92 Merakamudidam AP-02-016-007-009/010219
(RAMAYAVALASA) 		0202016000NRG25020520241125933 02/05/2024 venkatesh 0202016WL014429 venkatesh 00415 SBIN0002799 234 234 Processed 14/05/2024 4005815765 MR VENKATESH LOMISA STATE BANK OF INDIA(508548)
93 Merakamudidam AP-02-016-007-009/010351
(RAMAYAVALASA) 		0202016000NRG25020520241126014 02/05/2024 PRAMEELA 0202016WL014429 PRAMEELA 00415 SBIN0002799 1404 1404 Processed 14/05/2024 4005815691 MRS BOTSA PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 2808 2808
94 Merakamudidam AP-02-016-020-030/010223
(BILLALAVALASA) 		0202016000NRG25020520241121090 02/05/2024 Sooryanarayana 0202016WL014366 Sooryanarayana 00415 SBIN0003254 1353 1353 Processed 14/05/2024 4005815757 MR AMPOLU SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1353 1353
95 Merakamudidam AP-02-016-007-009/010163
(RAMAYAVALASA) 		0202016000NRG25020520241125883 02/05/2024 Naagamma 0202016WL014429 Naagamma 00415 SBIN0004827 1404 1404 Processed 14/05/2024 4005815677 Mrs BOTSA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Merakamudidam AP-02-016-007-009/010174
(RAMAYAVALASA) 		0202016000NRG25020520241125891 02/05/2024 Raamakrishna 0202016WL014429 Raamakrishna 00415 SBIN0004827 1404 1404 Processed 14/05/2024 4005815690 MR RAMAKRISHNA BOTSA STATE BANK OF INDIA(508548)
97 Merakamudidam AP-02-016-007-009/010197
(RAMAYAVALASA) 		0202016000NRG25020520241125915 02/05/2024 Sivaraam 0202016WL014429 Sivaraam 00415 SBIN0004827 1404 1404 Processed 14/05/2024 4005815665 MR LOMISA SIVARAM STATE BANK OF INDIA(508548)
98 Merakamudidam AP-02-016-007-009/010234
(RAMAYAVALASA) 		0202016000NRG25020520241125951 02/05/2024 Appanaraavu 0202016WL014429 Appanaraavu 00415 SBIN0004827 1404 1404 Processed 14/05/2024 4005815654 MR APPANNA BOTSA STATE BANK OF INDIA(508548)
99 Merakamudidam AP-02-016-007-009/010250
(RAMAYAVALASA) 		0202016000NRG25020520241125967 02/05/2024 surisankar 0202016WL014429 surisankar 00415 SBIN0004827 702 702 Processed 14/05/2024 4005815761 BOTHSA SANKARA RAO PUNJAB NATIONAL BANK(508568)
100 Merakamudidam AP-02-016-007-009/010272
(RAMAYAVALASA) 		0202016000NRG25020520241125980 02/05/2024 Simhachlam 0202016WL014429 Simhachlam 00415 SBIN0004827 1404 1404 Processed 14/05/2024 4005815666 MRS CHELLURI SIMHACHALAM STATE BANK OF INDIA(508548)
101 Merakamudidam AP-02-016-008-016/010070
(SOMALINGAPURAM) 		0202016000NRG25020520241138860 02/05/2024 Mamgamma 0202016WL014528 Mamgamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005815593 Mrs Gedda Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Merakamudidam AP-02-016-008-016/010085
(SOMALINGAPURAM) 		0202016000NRG25020520241138869 02/05/2024 Raamakrishna 0202016WL014528 Raamakrishna 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005815591 Mr GEDDA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Merakamudidam AP-02-016-008-016/10457-A
(SOMALINGAPURAM) 		0202016000NRG25020520241138993 02/05/2024 gurana rama 0202016WL014528 gurana rama 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005815971 MISS GURANA RAMA STATE BANK OF INDIA(508548)
104 Merakamudidam AP-02-016-020-030/010012
(BILLALAVALASA) 		0202016000NRG25020520241120977 02/05/2024 Appayamma 0202016WL014366 Appayamma 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815610 Mrs RAGOLU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Merakamudidam AP-02-016-020-030/010046
(BILLALAVALASA) 		0202016000NRG25020520241121000 02/05/2024 Sihaachalam 0202016WL014366 Sihaachalam 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815609 MRS AMPOLU SIMHACHALAM STATE BANK OF INDIA(508548)
106 Merakamudidam AP-02-016-020-030/010075
(BILLALAVALASA) 		0202016000NRG25020520241121017 02/05/2024 Krisnamnaayudu 0202016WL014366 Krisnamnaayudu 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815753 Mr NIDDANA KRISHNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Merakamudidam AP-02-016-020-030/010088
(BILLALAVALASA) 		0202016000NRG25020520241121031 02/05/2024 Satyavati 0202016WL014366 Satyavati 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815750 Mrs PATHIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Merakamudidam AP-02-016-020-030/010097
(BILLALAVALASA) 		0202016000NRG25020520241121040 02/05/2024 Varahaalu 0202016WL014366 Varahaalu 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815701 Mrs ISINIGIRI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-020-030/010114
(BILLALAVALASA) 		0202016000NRG25020520241121051 02/05/2024 Raamu 0202016WL014366 Raamu 00415 SBIN0004827 1127 1127 Processed 14/05/2024 4005815686 AMARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Merakamudidam AP-02-016-020-030/010131
(BILLALAVALASA) 		0202016000NRG25020520241121060 02/05/2024 Paapinaayudu 0202016WL014366 Paapinaayudu 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815560 MR KOTLA PAPINAIDU STATE BANK OF INDIA(508548)
111 Merakamudidam AP-02-016-020-030/010205
(BILLALAVALASA) 		0202016000NRG25020520241121084 02/05/2024 Paarvati 0202016WL014366 Paarvati 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815635 Mrs PODILAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-020-030/010215
(BILLALAVALASA) 		0202016000NRG25020520241121088 02/05/2024 Buccamma 0202016WL014366 Buccamma 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815641 Mrs AMARAPU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-020-030/010271
(BILLALAVALASA) 		0202016000NRG25020520241121096 02/05/2024 Toudu 0202016WL014366 Toudu 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815671 MRS PODILAPU LAXMI STATE BANK OF INDIA(508548)
114 Merakamudidam AP-02-016-020-030/010351
(BILLALAVALASA) 		0202016000NRG25020520241121098 02/05/2024 Parvati 0202016WL014366 Parvati 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815754 Mrs AMARAPU PARVATHI AMARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-020-030/010374
(BILLALAVALASA) 		0202016000NRG25020520241121105 02/05/2024 nukalamma 0202016WL014366 nukalamma 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815642 Mrs AMPOLU NOOKALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-020-030/010427
(BILLALAVALASA) 		0202016000NRG25020520241121120 02/05/2024 PAPAMMA 0202016WL014366 PAPAMMA 00415 SBIN0004827 1353 1353 Processed 14/05/2024 4005815607 Mrs AMPOLU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29054 29054
117 Merakamudidam AP-02-016-020-030/010187
(BILLALAVALASA) 		0202016000NRG25020520241121079 02/05/2024 Satyam 0202016WL014366 Satyam 00468 UBIN0804240 1353 1353 Processed 14/05/2024 4005815668 AMARAPU SATYAM UNION BANK OF INDIA(508500)
SubTotal 1353 1353
118 Merakamudidam AP-02-016-007-009/010269
(RAMAYAVALASA) 		0202016000NRG25020520241125977 02/05/2024 Pemtamma 0202016WL014429 Pemtamma 00468 UBIN0807788 1404 1404 Processed 14/05/2024 4005815653 Mrs RAMAVARAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-007-009/010350
(RAMAYAVALASA) 		0202016000NRG25020520241126013 02/05/2024 NASHIR BIBI 0202016WL014429 NASHIR BIBI 00468 UBIN0807788 1170 1170 Processed 14/05/2024 4005815632 SHAIK NASHIR BIBI UNION BANK OF INDIA(508500)
120 Merakamudidam AP-02-016-007-009/010369
(RAMAYAVALASA) 		0202016000NRG25020520241126024 02/05/2024 Simhaachalam 0202016WL014429 Simhaachalam 00468 UBIN0807788 1404 1404 Processed 14/05/2024 4005815622 Mr BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Merakamudidam AP-02-016-017-024/010004
(YADIKA) 		0202016000NRG25020520241126991 02/05/2024 Saavitri 0202016WL014433 Saavitri 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815844 BOTCHA SAVITHRI UNION BANK OF INDIA(508500)
122 Merakamudidam AP-02-016-017-024/010005
(YADIKA) 		0202016000NRG25020520241126992 02/05/2024 Lakshmi 0202016WL014433 Lakshmi 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815725 BOTCHA LAKSHMI UNION BANK OF INDIA(508500)
123 Merakamudidam AP-02-016-017-024/010006
(YADIKA) 		0202016000NRG25020520241124321 02/05/2024 Raamulamma 0202016WL014403 Raamulamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815829 SAVU RAMULAMMA UNION BANK OF INDIA(508500)
124 Merakamudidam AP-02-016-017-024/010008
(YADIKA) 		0202016000NRG25020520241126994 02/05/2024 Acchappalanaayudu 0202016WL014433 Acchappalanaayudu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815826 APPALA ATCHAPADU UNION BANK OF INDIA(508500)
125 Merakamudidam AP-02-016-017-024/010008
(YADIKA) 		0202016000NRG25020520241126995 02/05/2024 Sooramma 0202016WL014433 Sooramma 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815857 PAPPALA SURAMMA UNION BANK OF INDIA(508500)
126 Merakamudidam AP-02-016-017-024/010010
(YADIKA) 		0202016000NRG25020520241126997 02/05/2024 Pinninti Annapurna 0202016WL014433 Pinninti Annapurna 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815548 PANNITI ANNNAPURNAMMA UNION BANK OF INDIA(508500)
127 Merakamudidam AP-02-016-017-024/010010
(YADIKA) 		0202016000NRG25020520241126996 02/05/2024 Pinninti Asirinaayudu 0202016WL014433 Pinninti Asirinaayudu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815549 PINNINTI ASIRINAIDU UNION BANK OF INDIA(508500)
128 Merakamudidam AP-02-016-017-024/010011
(YADIKA) 		0202016000NRG25020520241124322 02/05/2024 Lakshmi 0202016WL014403 Lakshmi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815802 BUDUMOORU LAKSHMI UNION BANK OF INDIA(508500)
129 Merakamudidam AP-02-016-017-024/010012
(YADIKA) 		0202016000NRG25020520241124324 02/05/2024 Pisinikannamma 0202016WL014403 Pisinikannamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815800 PISINI KANNAMMA UNION BANK OF INDIA(508500)
130 Merakamudidam AP-02-016-017-024/010014
(YADIKA) 		0202016000NRG25020520241124325 02/05/2024 Erakamma 0202016WL014403 Erakamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815983 REJETI YARAKAMMA UNION BANK OF INDIA(508500)
131 Merakamudidam AP-02-016-017-024/010015
(YADIKA) 		0202016000NRG25020520241124326 02/05/2024 Saambamurti 0202016WL014403 Saambamurti 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815574 NEMMADI SAMBA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
132 Merakamudidam AP-02-016-017-024/010016
(YADIKA) 		0202016000NRG25020520241124327 02/05/2024 Damayamti 0202016WL014403 Damayamti 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815720 PALURU DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Merakamudidam AP-02-016-017-024/010018
(YADIKA) 		0202016000NRG25020520241126998 02/05/2024 Varalakshmi 0202016WL014433 Varalakshmi 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815571 BOTHSA VARALAXMI UNION BANK OF INDIA(508500)
134 Merakamudidam AP-02-016-017-024/010019
(YADIKA) 		0202016000NRG25020520241124328 02/05/2024 Saraswati 0202016WL014403 Saraswati 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815867 BOTSA SARASWATHI UNION BANK OF INDIA(508500)
135 Merakamudidam AP-02-016-017-024/010020
(YADIKA) 		0202016000NRG25020520241124331 02/05/2024 Bamgaaramma 0202016WL014403 Bamgaaramma 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005816023 CHANDAKA BANGARAMMA UNION BANK OF INDIA(508500)
136 Merakamudidam AP-02-016-017-024/010020
(YADIKA) 		0202016000NRG25020520241124330 02/05/2024 Paidinaayudu 0202016WL014403 Paidinaayudu 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815705 CHANDAKA PYDI NAIDU UNION BANK OF INDIA(508500)
137 Merakamudidam AP-02-016-017-024/010021
(YADIKA) 		0202016000NRG25020520241124333 02/05/2024 Seetaaratnam 0202016WL014403 Seetaaratnam 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815830 CHANDAKA SEETARATNAM UNION BANK OF INDIA(508500)
138 Merakamudidam AP-02-016-017-024/010021
(YADIKA) 		0202016000NRG25020520241124332 02/05/2024 Vemkataramana 0202016WL014403 Vemkataramana 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815814 VENKATA RAMANA KARUR VYSA BANK(607100)
139 Merakamudidam AP-02-016-017-024/010022
(YADIKA) 		0202016000NRG25020520241126999 02/05/2024 Ganapati 0202016WL014433 Ganapati 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815713 CHANDAKA GANAPATI UNION BANK OF INDIA(508500)
140 Merakamudidam AP-02-016-017-024/010022
(YADIKA) 		0202016000NRG25020520241127000 02/05/2024 Paarwati 0202016WL014433 Paarwati 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815726 CHANDAKA PARVATHI UNION BANK OF INDIA(508500)
141 Merakamudidam AP-02-016-017-024/010024
(YADIKA) 		0202016000NRG25020520241124334 02/05/2024 Gouramma 0202016WL014403 Gouramma 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815616 JAMMU GOWRAMMA CANARA BANK(508532)
142 Merakamudidam AP-02-016-017-024/010025
(YADIKA) 		0202016000NRG25020520241124336 02/05/2024 sai 0202016WL014403 sai 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815820 JAMMU SAI UNION BANK OF INDIA(508500)
143 Merakamudidam AP-02-016-017-024/010025
(YADIKA) 		0202016000NRG25020520241124335 02/05/2024 Sooramma 0202016WL014403 Sooramma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815803 JAMMU SURAMMA UNION BANK OF INDIA(508500)
144 Merakamudidam AP-02-016-017-024/010026
(YADIKA) 		0202016000NRG25020520241124338 02/05/2024 Eeswaramma 0202016WL014403 Eeswaramma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815804 REJETI ESWARAMMA UNION BANK OF INDIA(508500)
145 Merakamudidam AP-02-016-017-024/010026
(YADIKA) 		0202016000NRG25020520241124337 02/05/2024 Paidinaayudu 0202016WL014403 Paidinaayudu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815815 REJETI PYDINAIDU UNION BANK OF INDIA(508500)
146 Merakamudidam AP-02-016-017-024/010027
(YADIKA) 		0202016000NRG25020520241124340 02/05/2024 Someswari 0202016WL014403 Someswari 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815724 LUGALAPU SOMESWARI UNION BANK OF INDIA(508500)
147 Merakamudidam AP-02-016-017-024/010028
(YADIKA) 		0202016000NRG25020520241124341 02/05/2024 Tavitamma 0202016WL014403 Tavitamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815674 LUGALAPU TAVUDAMMA UNION BANK OF INDIA(508500)
148 Merakamudidam AP-02-016-017-024/010029
(YADIKA) 		0202016000NRG25020520241124342 02/05/2024 Gamdhaalu 0202016WL014403 Gamdhaalu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815893 THANDROTHU GANDHALU UNION BANK OF INDIA(508500)
149 Merakamudidam AP-02-016-017-024/010030
(YADIKA) 		0202016000NRG25020520241124343 02/05/2024 Appalanaayudu 0202016WL014403 Appalanaayudu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815863 THANDROTHU APPALA NAIDU UNION BANK OF INDIA(508500)
150 Merakamudidam AP-02-016-017-024/010030
(YADIKA) 		0202016000NRG25020520241124344 02/05/2024 Lakshmi 0202016WL014403 Lakshmi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815878 THANDROTHU LAXMI UNION BANK OF INDIA(508500)
151 Merakamudidam AP-02-016-017-024/010032
(YADIKA) 		0202016000NRG25020520241127001 02/05/2024 Aadinarayana 0202016WL014433 Aadinarayana 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815717 CHODAVARAPU ADINARAYANA UNION BANK OF INDIA(508500)
152 Merakamudidam AP-02-016-017-024/010033
(YADIKA) 		0202016000NRG25020520241127002 02/05/2024 Acchaalu 0202016WL014433 Acchaalu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815940 CHODAVARAPU ATCHALU UNION BANK OF INDIA(508500)
153 Merakamudidam AP-02-016-017-024/010033
(YADIKA) 		0202016000NRG25020520241127003 02/05/2024 Lakshmi 0202016WL014433 Lakshmi 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815935 CHODAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
154 Merakamudidam AP-02-016-017-024/010037
(YADIKA) 		0202016000NRG25020520241124345 02/05/2024 uma 0202016WL014403 uma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815556 REDDI UMA UNION BANK OF INDIA(508500)
155 Merakamudidam AP-02-016-017-024/010038
(YADIKA) 		0202016000NRG25020520241127006 02/05/2024 Prabha 0202016WL014433 Prabha 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005816009 ABOTHULA PRABHAVATHI UNION BANK OF INDIA(508500)
156 Merakamudidam AP-02-016-017-024/010039
(YADIKA) 		0202016000NRG25020520241124346 02/05/2024 Lakshmi 0202016WL014403 Lakshmi 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815569 PACHI LAKSHMI UNION BANK OF INDIA(508500)
157 Merakamudidam AP-02-016-017-024/010040
(YADIKA) 		0202016000NRG25020520241124347 02/05/2024 Appanna 0202016WL014403 Appanna 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815958 BAGU APPANNA UNION BANK OF INDIA(508500)
158 Merakamudidam AP-02-016-017-024/010040
(YADIKA) 		0202016000NRG25020520241124348 02/05/2024 Paarwati 0202016WL014403 Paarwati 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815792 BAGU PARVATHI UNION BANK OF INDIA(508500)
159 Merakamudidam AP-02-016-017-024/010041
(YADIKA) 		0202016000NRG25020520241124349 02/05/2024 Krishna 0202016WL014403 Krishna 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815919 GORLE KRISHNA RAO UNION BANK OF INDIA(508500)
160 Merakamudidam AP-02-016-017-024/010046
(YADIKA) 		0202016000NRG25020520241124352 02/05/2024 Raamulamma 0202016WL014403 Raamulamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815795 SUNKARI RAMULAMMA UNION BANK OF INDIA(508500)
161 Merakamudidam AP-02-016-017-024/010046
(YADIKA) 		0202016000NRG25020520241124351 02/05/2024 Soorappadu 0202016WL014403 Soorappadu 00468 UBIN0807788 1159 1159 Processed 14/05/2024 4005815866 SUNKARI SURINAIDU UNION BANK OF INDIA(508500)
162 Merakamudidam AP-02-016-017-024/010049
(YADIKA) 		0202016000NRG25020520241124353 02/05/2024 Aadilakshmi 0202016WL014403 Aadilakshmi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815904 PALURI ADILAKSHMI UNION BANK OF INDIA(508500)
163 Merakamudidam AP-02-016-017-024/010051
(YADIKA) 		0202016000NRG25020520241124355 02/05/2024 Paapamma 0202016WL014403 Paapamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815831 CHELLURI PAPAMMA UNION BANK OF INDIA(508500)
164 Merakamudidam AP-02-016-017-024/010051
(YADIKA) 		0202016000NRG25020520241124354 02/05/2024 Tavitinaayudu 0202016WL014403 Tavitinaayudu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815613 CHELLURI THAVITI NAIDU UNION BANK OF INDIA(508500)
165 Merakamudidam AP-02-016-017-024/010052
(YADIKA) 		0202016000NRG25020520241124356 02/05/2024 Satyawati 0202016WL014403 Satyawati 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815838 CHELLURI SATYAVATHI UNION BANK OF INDIA(508500)
166 Merakamudidam AP-02-016-017-024/010054
(YADIKA) 		0202016000NRG25020520241124357 02/05/2024 Appalanarasamma 0202016WL014403 Appalanarasamma 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815627 ABOTHULA APPALA NARASAMMA UNION BANK OF INDIA(508500)
167 Merakamudidam AP-02-016-017-024/010055
(YADIKA) 		0202016000NRG25020520241127013 02/05/2024 ramu 0202016WL014433 ramu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815821 CHANDAKA RAMU UNION BANK OF INDIA(508500)
168 Merakamudidam AP-02-016-017-024/010055
(YADIKA) 		0202016000NRG25020520241127012 02/05/2024 Saraswati 0202016WL014433 Saraswati 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815847 CHANDAKA SARASWATHI UNION BANK OF INDIA(508500)
169 Merakamudidam AP-02-016-017-024/010056
(YADIKA) 		0202016000NRG25020520241127014 02/05/2024 Sanyaasamma 0202016WL014433 Sanyaasamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815580 NEMMADI SANYASAMMA UNION BANK OF INDIA(508500)
170 Merakamudidam AP-02-016-017-024/010056
(YADIKA) 		0202016000NRG25020520241127015 02/05/2024 siva 0202016WL014433 siva 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815644 NEMMADI SIVA KUMAR UNION BANK OF INDIA(508500)
171 Merakamudidam AP-02-016-017-024/010057
(YADIKA) 		0202016000NRG25020520241124358 02/05/2024 Simhachalam 0202016WL014403 Simhachalam 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815819 YELLANTI SIMHACHALAM UNION BANK OF INDIA(508500)
172 Merakamudidam AP-02-016-017-024/010058
(YADIKA) 		0202016000NRG25020520241124359 02/05/2024 Simhaachalam 0202016WL014403 Simhaachalam 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815905 BOTSA SIMHACHALAM UNION BANK OF INDIA(508500)
173 Merakamudidam AP-02-016-017-024/010059
(YADIKA) 		0202016000NRG25020520241127017 02/05/2024 Appalanaayudu 0202016WL014433 Appalanaayudu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815882 BOTSA APPALANAIDU UNION BANK OF INDIA(508500)
174 Merakamudidam AP-02-016-017-024/010059
(YADIKA) 		0202016000NRG25020520241127018 02/05/2024 Padma 0202016WL014433 Padma 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815888 BOTHSA PADMA UNION BANK OF INDIA(508500)
175 Merakamudidam AP-02-016-017-024/010060
(YADIKA) 		0202016000NRG25020520241124361 02/05/2024 Aadinaaraayana 0202016WL014403 Aadinaaraayana 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815796 BUDUMURU ADINARAYANA UNION BANK OF INDIA(508500)
176 Merakamudidam AP-02-016-017-024/010060
(YADIKA) 		0202016000NRG25020520241124360 02/05/2024 Ponnamma 0202016WL014403 Ponnamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815797 BUDUMURU PUNNAMMA UNION BANK OF INDIA(508500)
177 Merakamudidam AP-02-016-017-024/010063
(YADIKA) 		0202016000NRG25020520241127019 02/05/2024 Appalanaayudu 0202016WL014433 Appalanaayudu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815833 PINNITI APPALA NAIDU UNION BANK OF INDIA(508500)
178 Merakamudidam AP-02-016-017-024/010063
(YADIKA) 		0202016000NRG25020520241127020 02/05/2024 Lakshmikaamtamma 0202016WL014433 Lakshmikaamtamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815914 PINNINTI LAKSHMIKANTHA UNION BANK OF INDIA(508500)
179 Merakamudidam AP-02-016-017-024/010064
(YADIKA) 		0202016000NRG25020520241127021 02/05/2024 Sanyaasinaayudu 0202016WL014433 Sanyaasinaayudu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815918 BOTSA SANYASI NAIDU UNION BANK OF INDIA(508500)
180 Merakamudidam AP-02-016-017-024/010067
(YADIKA) 		0202016000NRG25020520241124362 02/05/2024 Appalanaayudu 0202016WL014403 Appalanaayudu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815734 CHANDAKA APPLANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Merakamudidam AP-02-016-017-024/010067
(YADIKA) 		0202016000NRG25020520241124363 02/05/2024 Kalaavati 0202016WL014403 Kalaavati 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815719 CHANDAKA KALAVATHI UNION BANK OF INDIA(508500)
182 Merakamudidam AP-02-016-017-024/010068
(YADIKA) 		0202016000NRG25020520241124365 02/05/2024 Kanaka 0202016WL014403 Kanaka 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815731 KANCHUPALLI KANAKA UNION BANK OF INDIA(508500)
183 Merakamudidam AP-02-016-017-024/010068
(YADIKA) 		0202016000NRG25020520241124364 02/05/2024 Satyamnaayudu 0202016WL014403 Satyamnaayudu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815722 KANCHUPALLI SATYAM NAIDU UNION BANK OF INDIA(508500)
184 Merakamudidam AP-02-016-017-024/010069
(YADIKA) 		0202016000NRG25020520241127022 02/05/2024 Bothsa ramadevi 0202016WL014433 Bothsa ramadevi 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815992 BOTHSA RAMADEVI UNION BANK OF INDIA(508500)
185 Merakamudidam AP-02-016-017-024/010070
(YADIKA) 		0202016000NRG25020520241127024 02/05/2024 Sujaata 0202016WL014433 Sujaata 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815861 PINNINTI SUJATHA UNION BANK OF INDIA(508500)
186 Merakamudidam AP-02-016-017-024/010071
(YADIKA) 		0202016000NRG25020520241127026 02/05/2024 Raamalakshmi 0202016WL014433 Raamalakshmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815806 JAMMU RAMALAXMI UNION BANK OF INDIA(508500)
187 Merakamudidam AP-02-016-017-024/010071
(YADIKA) 		0202016000NRG25020520241127025 02/05/2024 Vemkataramana 0202016WL014433 Vemkataramana 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815794 JAMMU VENKATA RAMANA UNION BANK OF INDIA(508500)
188 Merakamudidam AP-02-016-017-024/010074
(YADIKA) 		0202016000NRG25020520241124366 02/05/2024 GORLE RAVANAMMA 0202016WL014403 GORLE RAVANAMMA 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815550 GORLE RAVANAMMA UNION BANK OF INDIA(508500)
189 Merakamudidam AP-02-016-017-024/010074
(YADIKA) 		0202016000NRG25020520241124367 02/05/2024 GORLE SURESH 0202016WL014403 GORLE SURESH 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815555 GORLE SURESH UNION BANK OF INDIA(508500)
190 Merakamudidam AP-02-016-017-024/010076
(YADIKA) 		0202016000NRG25020520241124369 02/05/2024 Paapinaayudu 0202016WL014403 Paapinaayudu 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815876 PINNINTI PAPI NAIDU UNION BANK OF INDIA(508500)
191 Merakamudidam AP-02-016-017-024/010076
(YADIKA) 		0202016000NRG25020520241124370 02/05/2024 Raamu 0202016WL014403 Raamu 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815841 PINNINTI RAMU UNION BANK OF INDIA(508500)
192 Merakamudidam AP-02-016-017-024/010077
(YADIKA) 		0202016000NRG25020520241127029 02/05/2024 Baaskararaavu 0202016WL014433 Baaskararaavu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815703 REDDY BHASKARA RAO UNION BANK OF INDIA(508500)
193 Merakamudidam AP-02-016-017-024/010077
(YADIKA) 		0202016000NRG25020520241127030 02/05/2024 Vijayalakshmi 0202016WL014433 Vijayalakshmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815707 REDDI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
194 Merakamudidam AP-02-016-017-024/010078
(YADIKA) 		0202016000NRG25020520241124371 02/05/2024 Appalanaayudu 0202016WL014403 Appalanaayudu 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815892 AKULA APPALANAIDU UNION BANK OF INDIA(508500)
195 Merakamudidam AP-02-016-017-024/010078
(YADIKA) 		0202016000NRG25020520241124372 02/05/2024 Lakshmi 0202016WL014403 Lakshmi 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815887 AKULA LAKSHMI UNION BANK OF INDIA(508500)
196 Merakamudidam AP-02-016-017-024/010079
(YADIKA) 		0202016000NRG25020520241124373 02/05/2024 Satyawati 0202016WL014403 Satyawati 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815625 REDDY SATYAVATHI UNION BANK OF INDIA(508500)
197 Merakamudidam AP-02-016-017-024/010080
(YADIKA) 		0202016000NRG25020520241124374 02/05/2024 Soorinaayudu 0202016WL014403 Soorinaayudu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815960 REDDY SURI NAIDU UNION BANK OF INDIA(508500)
198 Merakamudidam AP-02-016-017-024/010081
(YADIKA) 		0202016000NRG25020520241124375 02/05/2024 Cinnammi 0202016WL014403 Cinnammi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815915 REDDY CHITTEMMA UNION BANK OF INDIA(508500)
199 Merakamudidam AP-02-016-017-024/010082
(YADIKA) 		0202016000NRG25020520241124377 02/05/2024 Raamulamma 0202016WL014403 Raamulamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815933 REDDY RAMULAMMA UNION BANK OF INDIA(508500)
200 Merakamudidam AP-02-016-017-024/010082
(YADIKA) 		0202016000NRG25020520241124376 02/05/2024 Srinivaasaraavu 0202016WL014403 Srinivaasaraavu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815911 REDDI SRINU UNION BANK OF INDIA(508500)
201 Merakamudidam AP-02-016-017-024/010084
(YADIKA) 		0202016000NRG25020520241124379 02/05/2024 durga 0202016WL014403 durga 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815816 MUDIDAPU DURGA UNION BANK OF INDIA(508500)
202 Merakamudidam AP-02-016-017-024/010084
(YADIKA) 		0202016000NRG25020520241124378 02/05/2024 Paapamma 0202016WL014403 Paapamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815812 MUDIDAPU PAPAMMA UNION BANK OF INDIA(508500)
203 Merakamudidam AP-02-016-017-024/010085
(YADIKA) 		0202016000NRG25020520241127031 02/05/2024 Lakshmi 0202016WL014433 Lakshmi 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815630 LUKALAPU LAXMI UNION BANK OF INDIA(508500)
204 Merakamudidam AP-02-016-017-024/010088
(YADIKA) 		0202016000NRG25020520241124381 02/05/2024 Neelamnaayudu 0202016WL014403 Neelamnaayudu 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815801 PINNINTI NEELAKANTAM UNION BANK OF INDIA(508500)
205 Merakamudidam AP-02-016-017-024/010088
(YADIKA) 		0202016000NRG25020520241124382 02/05/2024 Raajamma 0202016WL014403 Raajamma 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005816028 PINNINTI RAJAMMA UNION BANK OF INDIA(508500)
206 Merakamudidam AP-02-016-017-024/010092
(YADIKA) 		0202016000NRG25020520241124384 02/05/2024 Sooramma 0202016WL014403 Sooramma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815908 THANDROTHU SURAMMA UNION BANK OF INDIA(508500)
207 Merakamudidam AP-02-016-017-024/010092
(YADIKA) 		0202016000NRG25020520241124383 02/05/2024 Sooryanarayana 0202016WL014403 Sooryanarayana 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815923 THANDROTU SURYANARAYANA UNION BANK OF INDIA(508500)
208 Merakamudidam AP-02-016-017-024/010093
(YADIKA) 		0202016000NRG25020520241127033 02/05/2024 Anasoorya 0202016WL014433 Anasoorya 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815860 BOTHSA ANASURYA UNION BANK OF INDIA(508500)
209 Merakamudidam AP-02-016-017-024/010094
(YADIKA) 		0202016000NRG25020520241127035 02/05/2024 Appalamma 0202016WL014433 Appalamma 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815807 BOTHSA APPALAMMA UNION BANK OF INDIA(508500)
210 Merakamudidam AP-02-016-017-024/010094
(YADIKA) 		0202016000NRG25020520241127034 02/05/2024 Appalanaayudu 0202016WL014433 Appalanaayudu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815828 BOTSA APPALANAIDU UNION BANK OF INDIA(508500)
211 Merakamudidam AP-02-016-017-024/010096
(YADIKA) 		0202016000NRG25020520241124385 02/05/2024 Kalaavati 0202016WL014403 Kalaavati 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815708 PACHIPENTA KALAVATHI UNION BANK OF INDIA(508500)
212 Merakamudidam AP-02-016-017-024/010098
(YADIKA) 		0202016000NRG25020520241124386 02/05/2024 Sitappamma 0202016WL014403 Sitappamma 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815572 BELLANA SEETHAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Merakamudidam AP-02-016-017-024/010099
(YADIKA) 		0202016000NRG25020520241124387 02/05/2024 Appalanaayudu 0202016WL014403 Appalanaayudu 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815714 REDDI CHINNAPPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Merakamudidam AP-02-016-017-024/010099
(YADIKA) 		0202016000NRG25020520241124388 02/05/2024 Satyawati 0202016WL014403 Satyawati 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815732 REDDY SATYAVATHI UNION BANK OF INDIA(508500)
215 Merakamudidam AP-02-016-017-024/010105
(YADIKA) 		0202016000NRG25020520241127042 02/05/2024 Lacchum 0202016WL014433 Lacchum 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815864 NEMMADI LAKSHMU UNION BANK OF INDIA(508500)
216 Merakamudidam AP-02-016-017-024/010105
(YADIKA) 		0202016000NRG25020520241127043 02/05/2024 Tavitamma 0202016WL014433 Tavitamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815766 NEMMADI TAVITAMMA UNION BANK OF INDIA(508500)
217 Merakamudidam AP-02-016-017-024/010107
(YADIKA) 		0202016000NRG25020520241124389 02/05/2024 Cinatalli 0202016WL014403 Cinatalli 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815617 JAMMU CHINATALLI UNION BANK OF INDIA(508500)
218 Merakamudidam AP-02-016-017-024/010108
(YADIKA) 		0202016000NRG25020520241127046 02/05/2024 satyavati 0202016WL014433 satyavati 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815920 ABOTHULA SATYAVATHI UNION BANK OF INDIA(508500)
219 Merakamudidam AP-02-016-017-024/010109
(YADIKA) 		0202016000NRG25020520241127048 02/05/2024 Lakshminarayana 0202016WL014433 Lakshminarayana 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815729 BOBBADI LAXMINARAYANA UNION BANK OF INDIA(508500)
220 Merakamudidam AP-02-016-017-024/010109
(YADIKA) 		0202016000NRG25020520241127047 02/05/2024 Raamu 0202016WL014433 Raamu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815736 BOBBADI RAMU UNION BANK OF INDIA(508500)
221 Merakamudidam AP-02-016-017-024/010110
(YADIKA) 		0202016000NRG25020520241127049 02/05/2024 Lakshmi 0202016WL014433 Lakshmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815583 BOBBADI LAKSHMI UNION BANK OF INDIA(508500)
222 Merakamudidam AP-02-016-017-024/010115
(YADIKA) 		0202016000NRG25020520241127050 02/05/2024 Raamunaayudu 0202016WL014433 Raamunaayudu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815699 PALURU RAMU NAIDU UNION BANK OF INDIA(508500)
223 Merakamudidam AP-02-016-017-024/010115
(YADIKA) 		0202016000NRG25020520241127051 02/05/2024 Satyawati 0202016WL014433 Satyawati 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815582 PALURI SATYAVATHI UNION BANK OF INDIA(508500)
224 Merakamudidam AP-02-016-017-024/010117
(YADIKA) 		0202016000NRG25020520241127052 02/05/2024 Appayamma 0202016WL014433 Appayamma 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815614 NARAVA APPAYYAMMA UNION BANK OF INDIA(508500)
225 Merakamudidam AP-02-016-017-024/010120
(YADIKA) 		0202016000NRG25020520241127055 02/05/2024 Krishna 0202016WL014433 Krishna 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815776 YALAKALA KRISHNA RAO UNION BANK OF INDIA(508500)
226 Merakamudidam AP-02-016-017-024/010121
(YADIKA) 		0202016000NRG25020520241127056 02/05/2024 Appalanaayudu 0202016WL014433 Appalanaayudu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815706 YALAKALA APPALANAIDU UNION BANK OF INDIA(508500)
227 Merakamudidam AP-02-016-017-024/010121
(YADIKA) 		0202016000NRG25020520241127057 02/05/2024 Appalanarasamma 0202016WL014433 Appalanarasamma 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815718 YELAKALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
228 Merakamudidam AP-02-016-017-024/010122
(YADIKA) 		0202016000NRG25020520241124392 02/05/2024 Roopavati 0202016WL014403 Roopavati 00468 UBIN0807788 1159 1159 Processed 14/05/2024 4005815646 PINNINTI RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Merakamudidam AP-02-016-017-024/010124
(YADIKA) 		0202016000NRG25020520241127058 02/05/2024 Ramulamma 0202016WL014433 Ramulamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815886 PINNINTI RAMULAMMA UNION BANK OF INDIA(508500)
230 Merakamudidam AP-02-016-017-024/010129
(YADIKA) 		0202016000NRG25020520241124393 02/05/2024 Sooramma 0202016WL014403 Sooramma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815883 REDDI SURAMMA UNION BANK OF INDIA(508500)
231 Merakamudidam AP-02-016-017-024/010132
(YADIKA) 		0202016000NRG25020520241127059 02/05/2024 Kousalya 0202016WL014433 Kousalya 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815576 KANCHUPALLI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Merakamudidam AP-02-016-017-024/010135
(YADIKA) 		0202016000NRG25020520241127060 02/05/2024 Raamunaayudu 0202016WL014433 Raamunaayudu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815917 BOTSA RAMUNAIDU UNION BANK OF INDIA(508500)
233 Merakamudidam AP-02-016-017-024/010137
(YADIKA) 		0202016000NRG25020520241127062 02/05/2024 Paidiswaami 0202016WL014433 Paidiswaami 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815839 GEDDAPU PYDISWAMY UNION BANK OF INDIA(508500)
234 Merakamudidam AP-02-016-017-024/010137
(YADIKA) 		0202016000NRG25020520241127063 02/05/2024 Saamtamma 0202016WL014433 Saamtamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815858 GEDDAPU SANTHAMMA UNION BANK OF INDIA(508500)
235 Merakamudidam AP-02-016-017-024/010138
(YADIKA) 		0202016000NRG25020520241127065 02/05/2024 Komdamma 0202016WL014433 Komdamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815910 MAJJI KONDAMMA UNION BANK OF INDIA(508500)
236 Merakamudidam AP-02-016-017-024/010138
(YADIKA) 		0202016000NRG25020520241127064 02/05/2024 Sominaayudu 0202016WL014433 Sominaayudu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815906 MAJJI SWAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Merakamudidam AP-02-016-017-024/010141
(YADIKA) 		0202016000NRG25020520241127069 02/05/2024 Sooramma 0202016WL014433 Sooramma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815849 BODASINGI SURAMMA UNION BANK OF INDIA(508500)
238 Merakamudidam AP-02-016-017-024/010142
(YADIKA) 		0202016000NRG25020520241127070 02/05/2024 Sooryaanarayana 0202016WL014433 Sooryaanarayana 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815885 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
239 Merakamudidam AP-02-016-017-024/010144
(YADIKA) 		0202016000NRG25020520241127073 02/05/2024 Naraayanamma 0202016WL014433 Naraayanamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815651 BODASINGI LAXMINARAYANA UNION BANK OF INDIA(508500)
240 Merakamudidam AP-02-016-017-024/010144
(YADIKA) 		0202016000NRG25020520241127072 02/05/2024 Suryanarayana 0202016WL014433 Suryanarayana 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815799 BODASINGI SURYANARAYANA UNION BANK OF INDIA(508500)
241 Merakamudidam AP-02-016-017-024/010146
(YADIKA) 		0202016000NRG25020520241127077 02/05/2024 Aadilakshmi 0202016WL014433 Aadilakshmi 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815846 DANDU ADI LAKSHMI UNION BANK OF INDIA(508500)
242 Merakamudidam AP-02-016-017-024/010147
(YADIKA) 		0202016000NRG25020520241124395 02/05/2024 Appalanaaraayanamma 0202016WL014403 Appalanaaraayanamma 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815929 BOTSA APPALANARAYANA UNION BANK OF INDIA(508500)
243 Merakamudidam AP-02-016-017-024/010147
(YADIKA) 		0202016000NRG25020520241124394 02/05/2024 Kaamesh 0202016WL014403 Kaamesh 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815874 BOTSA KAMESWARA RAO UNION BANK OF INDIA(508500)
244 Merakamudidam AP-02-016-017-024/010150
(YADIKA) 		0202016000NRG25020520241127078 02/05/2024 Appalanarasamma 0202016WL014433 Appalanarasamma 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815884 BOTSA APPALANARASAMMA UNION BANK OF INDIA(508500)
245 Merakamudidam AP-02-016-017-024/010151
(YADIKA) 		0202016000NRG25020520241127080 02/05/2024 Aadilakshmi 0202016WL014433 Aadilakshmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815715 REDDI ADILAKSHMI UNION BANK OF INDIA(508500)
246 Merakamudidam AP-02-016-017-024/010153
(YADIKA) 		0202016000NRG25020520241124396 02/05/2024 Gourinaayudu 0202016WL014403 Gourinaayudu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815575 BOTHSA GOWRINAIDU UNION BANK OF INDIA(508500)
247 Merakamudidam AP-02-016-017-024/010154
(YADIKA) 		0202016000NRG25020520241124397 02/05/2024 Imdumati 0202016WL014403 Imdumati 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815978 BOTHSA INDUMATHI UNION BANK OF INDIA(508500)
248 Merakamudidam AP-02-016-017-024/010156
(YADIKA) 		0202016000NRG25020520241124398 02/05/2024 Samkararaavu 0202016WL014403 Samkararaavu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005816031 REDDY SANKARA RAO UNION BANK OF INDIA(508500)
249 Merakamudidam AP-02-016-017-024/010156
(YADIKA) 		0202016000NRG25020520241124399 02/05/2024 Satyavathi 0202016WL014403 Satyavathi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815916 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
250 Merakamudidam AP-02-016-017-024/010157
(YADIKA) 		0202016000NRG25020520241124400 02/05/2024 Paapinaayudu 0202016WL014403 Paapinaayudu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815791 LENKA PAPI NAIDU UNION BANK OF INDIA(508500)
251 Merakamudidam AP-02-016-017-024/010157
(YADIKA) 		0202016000NRG25020520241124401 02/05/2024 Paiditalli 0202016WL014403 Paiditalli 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815835 LENKA PAIDITALLI UNION BANK OF INDIA(508500)
252 Merakamudidam AP-02-016-017-024/010159
(YADIKA) 		0202016000NRG25020520241124402 02/05/2024 Ravanamma 0202016WL014403 Ravanamma 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815994 JAMMU RAMANAMMA UNION BANK OF INDIA(508500)
253 Merakamudidam AP-02-016-017-024/010163
(YADIKA) 		0202016000NRG25020520241124403 02/05/2024 Appalanaayudu 0202016WL014403 Appalanaayudu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815827 PALURI APPALA NAIDU UNION BANK OF INDIA(508500)
254 Merakamudidam AP-02-016-017-024/010163
(YADIKA) 		0202016000NRG25020520241124404 02/05/2024 Suvarna 0202016WL014403 Suvarna 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815854 PALURI SUVARNA UNION BANK OF INDIA(508500)
255 Merakamudidam AP-02-016-017-024/010164
(YADIKA) 		0202016000NRG25020520241127084 02/05/2024 Anasuya 0202016WL014433 Anasuya 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815836 REDDY ANASURYA UNION BANK OF INDIA(508500)
256 Merakamudidam AP-02-016-017-024/010166
(YADIKA) 		0202016000NRG25020520241127086 02/05/2024 Jayamma 0202016WL014433 Jayamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815890 REDDY JAYAMMA UNION BANK OF INDIA(508500)
257 Merakamudidam AP-02-016-017-024/010166
(YADIKA) 		0202016000NRG25020520241127085 02/05/2024 Satyanarayana 0202016WL014433 Satyanarayana 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815881 REDDI SATYANARAYANA UNION BANK OF INDIA(508500)
258 Merakamudidam AP-02-016-017-024/010169
(YADIKA) 		0202016000NRG25020520241127088 02/05/2024 Lakshmi 0202016WL014433 Lakshmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815648 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
259 Merakamudidam AP-02-016-017-024/010173
(YADIKA) 		0202016000NRG25020520241124406 02/05/2024 PINNINTI RAMANAMMA 0202016WL014403 PINNINTI RAMANAMMA 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815869 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
260 Merakamudidam AP-02-016-017-024/010175
(YADIKA) 		0202016000NRG25020520241127089 02/05/2024 Appalanaayudu 0202016WL014433 Appalanaayudu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815771 GEDDA APPALANAIDU UNION BANK OF INDIA(508500)
261 Merakamudidam AP-02-016-017-024/010175
(YADIKA) 		0202016000NRG25020520241127091 02/05/2024 siva 0202016WL014433 siva 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815770 GEDDA SHIVA UNION BANK OF INDIA(508500)
262 Merakamudidam AP-02-016-017-024/010178
(YADIKA) 		0202016000NRG25020520241124408 02/05/2024 Kalaavati 0202016WL014403 Kalaavati 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815581 DUBA KALAVATHI UNION BANK OF INDIA(508500)
263 Merakamudidam AP-02-016-017-024/010179
(YADIKA) 		0202016000NRG25020520241124410 02/05/2024 Appamma 0202016WL014403 Appamma 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815615 YELLANTI APPAMMA UNION BANK OF INDIA(508500)
264 Merakamudidam AP-02-016-017-024/010179
(YADIKA) 		0202016000NRG25020520241124409 02/05/2024 Cinnamnaayudu 0202016WL014403 Cinnamnaayudu 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815931 YALLANTI CHINNAMNAIDU UNION BANK OF INDIA(508500)
265 Merakamudidam AP-02-016-017-024/010182
(YADIKA) 		0202016000NRG25020520241124411 02/05/2024 Sreeraamulu 0202016WL014403 Sreeraamulu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815842 YALLANTI SRIRAMULU UNION BANK OF INDIA(508500)
266 Merakamudidam AP-02-016-017-024/010237
(YADIKA) 		0202016000NRG25020520241124414 02/05/2024 Lakshmana 0202016WL014403 Lakshmana 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815834 THATIPUDI LAXMANA UNION BANK OF INDIA(508500)
267 Merakamudidam AP-02-016-017-024/010237
(YADIKA) 		0202016000NRG25020520241124415 02/05/2024 Lakshmi 0202016WL014403 Lakshmi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815852 MRS THATIPUDI LAKSHMI STATE BANK OF INDIA(508548)
268 Merakamudidam AP-02-016-017-024/010247
(YADIKA) 		0202016000NRG25020520241124416 02/05/2024 Sumalatha 0202016WL014403 Sumalatha 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815716 BOTSA SUMALATA UNION BANK OF INDIA(508500)
269 Merakamudidam AP-02-016-017-024/010249
(YADIKA) 		0202016000NRG25020520241124418 02/05/2024 Kanikinaidu 0202016WL014403 Kanikinaidu 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815624 PINNITE KANIKI NAIDU UNION BANK OF INDIA(508500)
270 Merakamudidam AP-02-016-017-024/010249
(YADIKA) 		0202016000NRG25020520241124419 02/05/2024 Naaraayana 0202016WL014403 Naaraayana 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815877 PINNINTI NARAYANAMMA UNION BANK OF INDIA(508500)
271 Merakamudidam AP-02-016-017-024/010250
(YADIKA) 		0202016000NRG25020520241124420 02/05/2024 Saavitri 0202016WL014403 Saavitri 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815840 SUNKARI SAVITHRI UNION BANK OF INDIA(508500)
272 Merakamudidam AP-02-016-017-024/010252
(YADIKA) 		0202016000NRG25020520241124422 02/05/2024 Kanakama 0202016WL014403 Kanakama 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815859 PINNINTI KANAKAMMA UNION BANK OF INDIA(508500)
273 Merakamudidam AP-02-016-017-024/010253
(YADIKA) 		0202016000NRG25020520241124423 02/05/2024 Ramanamma 0202016WL014403 Ramanamma 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815951 REDDI RAMANAMMA UNION BANK OF INDIA(508500)
274 Merakamudidam AP-02-016-017-024/010254
(YADIKA) 		0202016000NRG25020520241127098 02/05/2024 Raamulamma 0202016WL014433 Raamulamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815798 BOBBILI RAMULAMMA UNION BANK OF INDIA(508500)
275 Merakamudidam AP-02-016-017-024/010255
(YADIKA) 		0202016000NRG25020520241127099 02/05/2024 Jayamma 0202016WL014433 Jayamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815774 MANDADI JAYA UNION BANK OF INDIA(508500)
276 Merakamudidam AP-02-016-017-024/010256
(YADIKA) 		0202016000NRG25020520241124424 02/05/2024 Appalanarasamma 0202016WL014403 Appalanarasamma 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815566 MANDADHI APPALANARASAMMA UNION BANK OF INDIA(508500)
277 Merakamudidam AP-02-016-017-024/010257
(YADIKA) 		0202016000NRG25020520241127101 02/05/2024 Laksmanarao 0202016WL014433 Laksmanarao 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815735 DUVVADA LAKSHMANA RAO UNION BANK OF INDIA(508500)
278 Merakamudidam AP-02-016-017-024/010257
(YADIKA) 		0202016000NRG25020520241127102 02/05/2024 Padma 0202016WL014433 Padma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815728 DUVVADA PADMA UNION BANK OF INDIA(508500)
279 Merakamudidam AP-02-016-017-024/010258
(YADIKA) 		0202016000NRG25020520241127103 02/05/2024 Raajeswari 0202016WL014433 Raajeswari 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815912 MANDADI RAJESWARI UNION BANK OF INDIA(508500)
280 Merakamudidam AP-02-016-017-024/010259
(YADIKA) 		0202016000NRG25020520241127104 02/05/2024 Appalanarasamma 0202016WL014433 Appalanarasamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815768 MANDADI APPALA NARASAMMA UNION BANK OF INDIA(508500)
281 Merakamudidam AP-02-016-017-024/010259
(YADIKA) 		0202016000NRG25020520241127105 02/05/2024 padma 0202016WL014433 padma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815845 MANDADI PADMA UNION BANK OF INDIA(508500)
282 Merakamudidam AP-02-016-017-024/010260
(YADIKA) 		0202016000NRG25020520241124425 02/05/2024 Raamunaidu 0202016WL014403 Raamunaidu 00468 UBIN0807788 1159 1159 Processed 14/05/2024 4005815875 SEEMALA RAMU NAIDU UNION BANK OF INDIA(508500)
283 Merakamudidam AP-02-016-017-024/010261
(YADIKA) 		0202016000NRG25020520241127107 02/05/2024 Komdamma 0202016WL014433 Komdamma 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815809 THOTA KONDAMMA UNION BANK OF INDIA(508500)
284 Merakamudidam AP-02-016-017-024/010261
(YADIKA) 		0202016000NRG25020520241127106 02/05/2024 Saambayya 0202016WL014433 Saambayya 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815790 THOTA SAMBAYYA UNION BANK OF INDIA(508500)
285 Merakamudidam AP-02-016-017-024/010262
(YADIKA) 		0202016000NRG25020520241124428 02/05/2024 Cinna 0202016WL014403 Cinna 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815843 NEMMADI CHINNA UNION BANK OF INDIA(508500)
286 Merakamudidam AP-02-016-017-024/010262
(YADIKA) 		0202016000NRG25020520241124427 02/05/2024 Ramunaidu 0202016WL014403 Ramunaidu 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815921 NAMMADI RAMU NAIDU UNION BANK OF INDIA(508500)
287 Merakamudidam AP-02-016-017-024/010263
(YADIKA) 		0202016000NRG25020520241124429 02/05/2024 Laxmi 0202016WL014403 Laxmi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815629 PINNINTI LAXMI UNION BANK OF INDIA(508500)
288 Merakamudidam AP-02-016-017-024/010264
(YADIKA) 		0202016000NRG25020520241127108 02/05/2024 Saavitri 0202016WL014433 Saavitri 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815626 JAMMU SAVITHRAMMA UNION BANK OF INDIA(508500)
289 Merakamudidam AP-02-016-017-024/010268
(YADIKA) 		0202016000NRG25020520241127110 02/05/2024 Adilaxmi 0202016WL014433 Adilaxmi 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815793 MUDIDAPU ADILAKSHMI UNION BANK OF INDIA(508500)
290 Merakamudidam AP-02-016-017-024/010269
(YADIKA) 		0202016000NRG25020520241124432 02/05/2024 Ratnalu 0202016WL014403 Ratnalu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815721 ABOTULA RATNALU UNION BANK OF INDIA(508500)
291 Merakamudidam AP-02-016-017-024/010269
(YADIKA) 		0202016000NRG25020520241124431 02/05/2024 Venkataramana 0202016WL014403 Venkataramana 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815712 ABOTULA VENKATA RAMANA UNION BANK OF INDIA(508500)
292 Merakamudidam AP-02-016-017-024/010270
(YADIKA) 		0202016000NRG25020520241127112 02/05/2024 dabbada laxmi 0202016WL014433 dabbada laxmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815743 MRS DABBADA SRILAKSHMI STATE BANK OF INDIA(508548)
293 Merakamudidam AP-02-016-017-024/010271
(YADIKA) 		0202016000NRG25020520241124433 02/05/2024 Cinabaabu 0202016WL014403 Cinabaabu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815711 REDDI CHINNA BABU UNION BANK OF INDIA(508500)
294 Merakamudidam AP-02-016-017-024/010271
(YADIKA) 		0202016000NRG25020520241124434 02/05/2024 Goureeswari 0202016WL014403 Goureeswari 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815727 REDDI GOWRI UNION BANK OF INDIA(508500)
295 Merakamudidam AP-02-016-017-024/010273
(YADIKA) 		0202016000NRG25020520241127113 02/05/2024 Paidiraju 0202016WL014433 Paidiraju 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815896 PENDDITI PAIDIRAJU UNION BANK OF INDIA(508500)
296 Merakamudidam AP-02-016-017-024/010273
(YADIKA) 		0202016000NRG25020520241127114 02/05/2024 ramalaxmi 0202016WL014433 ramalaxmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815805 PEDDDINTI RAMA LAXMI UNION BANK OF INDIA(508500)
297 Merakamudidam AP-02-016-017-024/010275
(YADIKA) 		0202016000NRG25020520241124435 02/05/2024 Cinnamnaidu 0202016WL014403 Cinnamnaidu 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815573 REJETI CHNNAM NAIDU UNION BANK OF INDIA(508500)
298 Merakamudidam AP-02-016-017-024/010277
(YADIKA) 		0202016000NRG25020520241124437 02/05/2024 padma 0202016WL014403 padma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815900 PINNINTI PADMA UNION BANK OF INDIA(508500)
299 Merakamudidam AP-02-016-017-024/010281
(YADIKA) 		0202016000NRG25020520241124438 02/05/2024 Kaamtamma 0202016WL014403 Kaamtamma 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815568 KUPPILI KANTAMMA UNION BANK OF INDIA(508500)
300 Merakamudidam AP-02-016-017-024/010289
(YADIKA) 		0202016000NRG25020520241124439 02/05/2024 Achappa 0202016WL014403 Achappa 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815762 REDDI ATCHAPPA UNION BANK OF INDIA(508500)
301 Merakamudidam AP-02-016-017-024/010289
(YADIKA) 		0202016000NRG25020520241127118 02/05/2024 lakshmi 0202016WL014433 lakshmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815984 YEJJIPURAPU LAXMI UNION BANK OF INDIA(508500)
302 Merakamudidam AP-02-016-017-024/010294
(YADIKA) 		0202016000NRG25020520241127121 02/05/2024 Paiditalli 0202016WL014433 Paiditalli 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815937 LUKALAPU PAIDAMMA UNION BANK OF INDIA(508500)
303 Merakamudidam AP-02-016-017-024/010294
(YADIKA) 		0202016000NRG25020520241127120 02/05/2024 Subbaaraavu 0202016WL014433 Subbaaraavu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815936 LUGALAPU SUBBA RAO UNION BANK OF INDIA(508500)
304 Merakamudidam AP-02-016-017-024/010298
(YADIKA) 		0202016000NRG25020520241124441 02/05/2024 Anasoorya 0202016WL014403 Anasoorya 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815709 KANCHUPALLI ANASURYA UNION BANK OF INDIA(508500)
305 Merakamudidam AP-02-016-017-024/010299
(YADIKA) 		0202016000NRG25020520241127123 02/05/2024 Chandramma 0202016WL014433 Chandramma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815675 CHELLURI CHANDRAMMA UNION BANK OF INDIA(508500)
306 Merakamudidam AP-02-016-017-024/010299
(YADIKA) 		0202016000NRG25020520241127122 02/05/2024 Raamunaidu 0202016WL014433 Raamunaidu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815899 CHELLURI RAMINAIDU UNION BANK OF INDIA(508500)
307 Merakamudidam AP-02-016-017-024/010301
(YADIKA) 		0202016000NRG25020520241124442 02/05/2024 Laxmi 0202016WL014403 Laxmi 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815647 SUNKARI LAXMI UNION BANK OF INDIA(508500)
308 Merakamudidam AP-02-016-017-024/010301
(YADIKA) 		0202016000NRG25020520241124443 02/05/2024 narasimhulu 0202016WL014403 narasimhulu 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815697 SUNAKARI NARUSIMHULU UNION BANK OF INDIA(508500)
309 Merakamudidam AP-02-016-017-024/010305
(YADIKA) 		0202016000NRG25020520241127124 02/05/2024 Satyamnaidu 0202016WL014433 Satyamnaidu 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815702 KANCHIPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
310 Merakamudidam AP-02-016-017-024/010305
(YADIKA) 		0202016000NRG25020520241127125 02/05/2024 Varahaalamma 0202016WL014433 Varahaalamma 00468 UBIN0807788 1351 1351 Processed 14/05/2024 4005815730 KANCHUPALLI VARALAMMA UNION BANK OF INDIA(508500)
311 Merakamudidam AP-02-016-017-024/010306
(YADIKA) 		0202016000NRG25020520241127126 02/05/2024 Satyavati 0202016WL014433 Satyavati 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815810 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
312 Merakamudidam AP-02-016-017-024/010310
(YADIKA) 		0202016000NRG25020520241127129 02/05/2024 lakshmI 0202016WL014433 lakshmI 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815739 BOTSA LAKSHMI UNION BANK OF INDIA(508500)
313 Merakamudidam AP-02-016-017-024/010310
(YADIKA) 		0202016000NRG25020520241127128 02/05/2024 sankararao 0202016WL014433 sankararao 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815738 BOTHSA SANKARRAO UNION BANK OF INDIA(508500)
314 Merakamudidam AP-02-016-017-024/010315
(YADIKA) 		0202016000NRG25020520241124445 02/05/2024 APPALANARASAYYA 0202016WL014403 APPALANARASAYYA 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815700 REDDY APPALANARASAYYA UNION BANK OF INDIA(508500)
315 Merakamudidam AP-02-016-017-024/010315
(YADIKA) 		0202016000NRG25020520241124444 02/05/2024 Seetalaxmi 0202016WL014403 Seetalaxmi 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815837 REDDY SEETHALAKSHMI UNION BANK OF INDIA(508500)
316 Merakamudidam AP-02-016-017-024/010318
(YADIKA) 		0202016000NRG25020520241124446 02/05/2024 Laxmi 0202016WL014403 Laxmi 00468 UBIN0807788 1159 1159 Processed 14/05/2024 4005815767 KILARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Merakamudidam AP-02-016-017-024/010320
(YADIKA) 		0202016000NRG25020520241127132 02/05/2024 Krishna 0202016WL014433 Krishna 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815913 KANCHUPALLI KRISHNA UNION BANK OF INDIA(508500)
318 Merakamudidam AP-02-016-017-024/010323
(YADIKA) 		0202016000NRG25020520241124448 02/05/2024 Saavitri 0202016WL014403 Saavitri 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815848 REDDI SAVITRI UNION BANK OF INDIA(508500)
319 Merakamudidam AP-02-016-017-024/010335
(YADIKA) 		0202016000NRG25020520241127138 02/05/2024 ramana 0202016WL014433 ramana 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815673 ALAJANGI RAMANAMMA UNION BANK OF INDIA(508500)
320 Merakamudidam AP-02-016-017-024/010337
(YADIKA) 		0202016000NRG25020520241127139 02/05/2024 nandini 0202016WL014433 nandini 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815889 PYLA NANDINI UNION BANK OF INDIA(508500)
321 Merakamudidam AP-02-016-017-024/010339
(YADIKA) 		0202016000NRG25020520241124452 02/05/2024 annapoorna 0202016WL014403 annapoorna 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815567 BOTCHA ANNAPURNA UNION BANK OF INDIA(508500)
322 Merakamudidam AP-02-016-017-024/010340
(YADIKA) 		0202016000NRG25020520241124455 02/05/2024 bharati 0202016WL014403 bharati 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815990 Mrs BOTHSA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Merakamudidam AP-02-016-017-024/010341
(YADIKA) 		0202016000NRG25020520241124457 02/05/2024 revathi 0202016WL014403 revathi 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815998 REDDY REVATHI UNION BANK OF INDIA(508500)
324 Merakamudidam AP-02-016-017-024/010343
(YADIKA) 		0202016000NRG25020520241127140 02/05/2024 ramalaxmi 0202016WL014433 ramalaxmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815733 REDDI RAMALAXMI UNION BANK OF INDIA(508500)
325 Merakamudidam AP-02-016-017-024/010345
(YADIKA) 		0202016000NRG25020520241124458 02/05/2024 padmavati 0202016WL014403 padmavati 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815579 LENKA PADMAVATHI UNION BANK OF INDIA(508500)
326 Merakamudidam AP-02-016-017-024/010349
(YADIKA) 		0202016000NRG25020520241124460 02/05/2024 gandhalu 0202016WL014403 gandhalu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815612 BUDUMURU GANGULU UNION BANK OF INDIA(508500)
327 Merakamudidam AP-02-016-017-024/010352
(YADIKA) 		0202016000NRG25020520241127143 02/05/2024 Surya kantha 0202016WL014433 Surya kantha 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815851 MAJJI SURYAKANTHAM UNION BANK OF INDIA(508500)
328 Merakamudidam AP-02-016-017-024/010357
(YADIKA) 		0202016000NRG25020520241124462 02/05/2024 hymavathi 0202016WL014403 hymavathi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815979 PALURI HYMAVATHI UNION BANK OF INDIA(508500)
329 Merakamudidam AP-02-016-017-024/010357
(YADIKA) 		0202016000NRG25020520241124461 02/05/2024 papi niadu 0202016WL014403 papi niadu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005816005 PALURI PAPI NAIDU UNION BANK OF INDIA(508500)
330 Merakamudidam AP-02-016-017-024/010358
(YADIKA) 		0202016000NRG25020520241124463 02/05/2024 narasa 0202016WL014403 narasa 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815891 SIDDAPU NARASAMMA UNION BANK OF INDIA(508500)
331 Merakamudidam AP-02-016-017-024/010360
(YADIKA) 		0202016000NRG25020520241124465 02/05/2024 Lakshmi 0202016WL014403 Lakshmi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815850 THANDUROTHU LAXMI UNION BANK OF INDIA(508500)
332 Merakamudidam AP-02-016-017-024/010360
(YADIKA) 		0202016000NRG25020520241124464 02/05/2024 sreenu 0202016WL014403 sreenu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815865 THANDROTHU SRINU UNION BANK OF INDIA(508500)
333 Merakamudidam AP-02-016-017-024/010364
(YADIKA) 		0202016000NRG25020520241124466 02/05/2024 Iswaramma 0202016WL014403 Iswaramma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815645 SUNKARI ESWARAMMA UNION BANK OF INDIA(508500)
334 Merakamudidam AP-02-016-017-024/010365
(YADIKA) 		0202016000NRG25020520241127145 02/05/2024 appalanarasamma 0202016WL014433 appalanarasamma 00468 UBIN0807788 1351 1351 Processed 14/05/2024 4005815676 BOTCHA APPALANARASAMMA UNION BANK OF INDIA(508500)
335 Merakamudidam AP-02-016-017-024/010366
(YADIKA) 		0202016000NRG25020520241127146 02/05/2024 Ramunaayudu 0202016WL014433 Ramunaayudu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815698 PINNINTI RAMUNAIDU UNION BANK OF INDIA(508500)
336 Merakamudidam AP-02-016-017-024/010367
(YADIKA) 		0202016000NRG25020520241124467 02/05/2024 g.Laxmi 0202016WL014403 g.Laxmi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815551 GORLE SHARMILA BMMG GORLE RAMALAKSHMI UNION BANK OF INDIA(508500)
337 Merakamudidam AP-02-016-017-024/010368
(YADIKA) 		0202016000NRG25020520241124468 02/05/2024 Bhaaskarraavu 0202016WL014403 Bhaaskarraavu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815907 REDDY BHASKARARAO UNION BANK OF INDIA(508500)
338 Merakamudidam AP-02-016-017-024/010369
(YADIKA) 		0202016000NRG25020520241127148 02/05/2024 lakshmi 0202016WL014433 lakshmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815723 LUKALAPU LAKSHMI UNION BANK OF INDIA(508500)
339 Merakamudidam AP-02-016-017-024/010371
(YADIKA) 		0202016000NRG25020520241124470 02/05/2024 Appalanaayudu 0202016WL014403 Appalanaayudu 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815862 PINNITI APPALA NAIDU UNION BANK OF INDIA(508500)
340 Merakamudidam AP-02-016-017-024/010371
(YADIKA) 		0202016000NRG25020520241124471 02/05/2024 Ravanamma 0202016WL014403 Ravanamma 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815853 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
341 Merakamudidam AP-02-016-017-024/010376
(YADIKA) 		0202016000NRG25020520241127149 02/05/2024 syamala 0202016WL014433 syamala 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815811 MAJJI SYAMALA UNION BANK OF INDIA(508500)
342 Merakamudidam AP-02-016-017-024/010379
(YADIKA) 		0202016000NRG25020520241127151 02/05/2024 parvati 0202016WL014433 parvati 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815650 BONASINGI PARVATHI UNION BANK OF INDIA(508500)
343 Merakamudidam AP-02-016-017-024/010380
(YADIKA) 		0202016000NRG25020520241124472 02/05/2024 kalavati 0202016WL014403 kalavati 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815710 BOTSA KALAVATHI UNION BANK OF INDIA(508500)
344 Merakamudidam AP-02-016-017-024/010384
(YADIKA) 		0202016000NRG25020520241124473 02/05/2024 meenaka 0202016WL014403 meenaka 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815856 SUNKARI MENAKA UNION BANK OF INDIA(508500)
345 Merakamudidam AP-02-016-017-024/010385
(YADIKA) 		0202016000NRG25020520241124474 02/05/2024 Appalaramu 0202016WL014403 Appalaramu 00468 UBIN0807788 1351 1351 Processed 14/05/2024 4005815932 REDDI APPALARAJU UNION BANK OF INDIA(508500)
346 Merakamudidam AP-02-016-017-024/010385
(YADIKA) 		0202016000NRG25020520241124475 02/05/2024 gouri 0202016WL014403 gouri 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815855 REDDY GOWRI UNION BANK OF INDIA(508500)
347 Merakamudidam AP-02-016-017-024/010387
(YADIKA) 		0202016000NRG25020520241127152 02/05/2024 lakshmi 0202016WL014433 lakshmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815769 JAMMU LAKSHMI UNION BANK OF INDIA(508500)
348 Merakamudidam AP-02-016-017-024/010391
(YADIKA) 		0202016000NRG25020520241127154 02/05/2024 devi 0202016WL014433 devi 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815813 BOTHSA DEVI UNION BANK OF INDIA(508500)
349 Merakamudidam AP-02-016-017-024/010391
(YADIKA) 		0202016000NRG25020520241127153 02/05/2024 Ravi 0202016WL014433 Ravi 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815868 BOTHSA RAVI UNION BANK OF INDIA(508500)
350 Merakamudidam AP-02-016-017-024/010397
(YADIKA) 		0202016000NRG25020520241124477 02/05/2024 eswaramma 0202016WL014403 eswaramma 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815879 PINNINTI ESWARAMMA UNION BANK OF INDIA(508500)
351 Merakamudidam AP-02-016-017-024/010411
(YADIKA) 		0202016000NRG25020520241124478 02/05/2024 lakshmi 0202016WL014403 lakshmi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815832 VALLE LAKSHMI UNION BANK OF INDIA(508500)
352 Merakamudidam AP-02-016-017-024/010413
(YADIKA) 		0202016000NRG25020520241127157 02/05/2024 sanyasinaidu 0202016WL014433 sanyasinaidu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815741 LUGALAPU SANYASINAIDU UNION BANK OF INDIA(508500)
353 Merakamudidam AP-02-016-017-024/010415
(YADIKA) 		0202016000NRG25020520241124480 02/05/2024 Varaalamma 0202016WL014403 Varaalamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815570 REDDY VARALAMMA UNION BANK OF INDIA(508500)
354 Merakamudidam AP-02-016-017-024/010416
(YADIKA) 		0202016000NRG25020520241127158 02/05/2024 Satyawati 0202016WL014433 Satyawati 00468 UBIN0807788 1352 1352 Processed 14/05/2024 4005815565 CHELLARU SATYAVATI UNION BANK OF INDIA(508500)
355 Merakamudidam AP-02-016-017-024/010417
(YADIKA) 		0202016000NRG25020520241127159 02/05/2024 Kalyaani 0202016WL014433 Kalyaani 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815552 KONISA KALYANI UNION BANK OF INDIA(508500)
356 Merakamudidam AP-02-016-017-024/010420
(YADIKA) 		0202016000NRG25020520241127160 02/05/2024 appayyamma 0202016WL014433 appayyamma 00468 UBIN0807788 1351 1351 Processed 14/05/2024 4005815649 YALAKALA APPAYAMMA UNION BANK OF INDIA(508500)
357 Merakamudidam AP-02-016-017-024/010424
(YADIKA) 		0202016000NRG25020520241124481 02/05/2024 SARASWATHI 0202016WL014403 SARASWATHI 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005816003 RAGHUMANDA SARASWATHI UNION BANK OF INDIA(508500)
358 Merakamudidam AP-02-016-017-024/010424
(YADIKA) 		0202016000NRG25020520241124482 02/05/2024 varalaxmi 0202016WL014403 varalaxmi 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815631 RAGUMANDA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Merakamudidam AP-02-016-017-024/010426
(YADIKA) 		0202016000NRG25020520241124483 02/05/2024 VIJAYALAXMI 0202016WL014403 VIJAYALAXMI 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815554 BOTSA VIJAYALAXMI UNION BANK OF INDIA(508500)
360 Merakamudidam AP-02-016-017-024/010427
(YADIKA) 		0202016000NRG25020520241124484 02/05/2024 Ramu 0202016WL014403 Ramu 00468 UBIN0807788 1622 1622 Processed 14/05/2024 4005815578 CH RAMU UNION BANK OF INDIA(508500)
361 Merakamudidam AP-02-016-017-024/010428
(YADIKA) 		0202016000NRG25020520241124486 02/05/2024 CHINATALLI 0202016WL014403 CHINATALLI 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815628 VISINIGIRI CHINATALLI UNION BANK OF INDIA(508500)
362 Merakamudidam AP-02-016-017-024/010428
(YADIKA) 		0202016000NRG25020520241124485 02/05/2024 Sankarrao 0202016WL014403 Sankarrao 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815742 VISINIGIRI SANKARARAO UNION BANK OF INDIA(508500)
363 Merakamudidam AP-02-016-017-024/010429
(YADIKA) 		0202016000NRG25020520241124488 02/05/2024 LAKSHMI 0202016WL014403 LAKSHMI 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815740 THATIPUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Merakamudidam AP-02-016-017-024/010429
(YADIKA) 		0202016000NRG25020520241124487 02/05/2024 VEERAPPADU 0202016WL014403 VEERAPPADU 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815737 THATIPUDI VEERAPPADU UNION BANK OF INDIA(508500)
365 Merakamudidam AP-02-016-017-024/010430
(YADIKA) 		0202016000NRG25020520241124489 02/05/2024 Ramu 0202016WL014403 Ramu 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815817 MUDIDAPU RAMU UNION BANK OF INDIA(508500)
366 Merakamudidam AP-02-016-017-024/010430
(YADIKA) 		0202016000NRG25020520241124490 02/05/2024 Santhoshi 0202016WL014403 Santhoshi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815818 MUDIDHAPU SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Merakamudidam AP-02-016-017-024/010431
(YADIKA) 		0202016000NRG25020520241127161 02/05/2024 jammu leela 0202016WL014433 jammu leela 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815652 JAMMU LEELA UNION BANK OF INDIA(508500)
368 Merakamudidam AP-02-016-017-024/010432
(YADIKA) 		0202016000NRG25020520241124492 02/05/2024 Lanka Jyothi 0202016WL014403 Lanka Jyothi 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815985 LENKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Merakamudidam AP-02-016-017-024/010432
(YADIKA) 		0202016000NRG25020520241124491 02/05/2024 lENKA GOLLA BABU 0202016WL014403 lENKA GOLLA BABU 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815760 LENKA GOLLABABU UNION BANK OF INDIA(508500)
370 Merakamudidam AP-02-016-017-024/010433
(YADIKA) 		0202016000NRG25020520241127163 02/05/2024 chinnam naidu 0202016WL014433 chinnam naidu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815922 NEMMADHI CHINNAMU NAIDU UNION BANK OF INDIA(508500)
371 Merakamudidam AP-02-016-017-024/010433
(YADIKA) 		0202016000NRG25020520241127162 02/05/2024 nemmadhi ramadevi 0202016WL014433 nemmadhi ramadevi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815995 NEMMADI RAMADEVI UNION BANK OF INDIA(508500)
372 Merakamudidam AP-02-016-017-024/010436
(YADIKA) 		0202016000NRG25020520241127165 02/05/2024 aswini 0202016WL014433 aswini 00468 UBIN0807788 1351 1351 Processed 14/05/2024 4005815939 BOTHSA ASWINI UNION BANK OF INDIA(508500)
373 Merakamudidam AP-02-016-017-024/010436
(YADIKA) 		0202016000NRG25020520241127164 02/05/2024 satyanarayana 0202016WL014433 satyanarayana 00468 UBIN0807788 1351 1351 Processed 14/05/2024 4005815938 PAPPALA SATYANARAYANA UNION BANK OF INDIA(508500)
374 Merakamudidam AP-02-016-017-024/010437
(YADIKA) 		0202016000NRG25020520241124493 02/05/2024 lakshmunaidu 0202016WL014403 lakshmunaidu 00468 UBIN0807788 1623 1623 Processed 14/05/2024 4005815924 MR PINNINTI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
375 Merakamudidam AP-02-016-017-024/010439
(YADIKA) 		0202016000NRG25020520241127166 02/05/2024 Raamu 0202016WL014433 Raamu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815928 NAMMADI RAMU UNION BANK OF INDIA(508500)
376 Merakamudidam AP-02-016-017-024/010439
(YADIKA) 		0202016000NRG25020520241127167 02/05/2024 Ramavathi 0202016WL014433 Ramavathi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005815895 NEMMADI RAMAVATHI UNION BANK OF INDIA(508500)
377 Merakamudidam AP-02-016-017-024/010440
(YADIKA) 		0202016000NRG25020520241127168 02/05/2024 Parvathi 0202016WL014433 Parvathi 00468 UBIN0807788 1351 1351 Processed 14/05/2024 4005815553 PINNINTI PARVATHI UNION BANK OF INDIA(508500)
378 Merakamudidam AP-02-016-017-024/010455
(YADIKA) 		0202016000NRG25020520241124495 02/05/2024 sureedamma 0202016WL014403 sureedamma 00468 UBIN0807788 1390 1390 Processed 14/05/2024 4005815959 THANDROTU SUREEDAMMA UNION BANK OF INDIA(508500)
379 Merakamudidam AP-02-016-020-030/010370
(BILLALAVALASA) 		0202016000NRG25020520241121104 02/05/2024 ramakrishna 0202016WL014366 ramakrishna 00468 UBIN0807788 1353 1353 Processed 14/05/2024 4005815930 AMPOLU RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 371824 371824
380 Merakamudidam AP-02-016-007-009/010172
(RAMAYAVALASA) 		0202016000NRG25020520241125890 02/05/2024 ramana 0202016WL014429 ramana 00468 UBIN0823473 1404 1404 Processed 14/05/2024 4005815689 GANTANA RAMANA PUNJAB NATIONAL BANK(508568)
381 Merakamudidam AP-02-016-007-009/010192
(RAMAYAVALASA) 		0202016000NRG25020520241125911 02/05/2024 HARIKRISHNA 0202016WL014429 HARIKRISHNA 00468 UBIN0823473 1404 1404 Processed 14/05/2024 4005815688 Mr LOMISA HARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Merakamudidam AP-02-016-007-009/010215
(RAMAYAVALASA) 		0202016000NRG25020520241125928 02/05/2024 sandhya 0202016WL014429 sandhya 00468 UBIN0823473 468 468 Processed 14/05/2024 4005815779 LOMISA SANDHYA UNION BANK OF INDIA(508500)
383 Merakamudidam AP-02-016-007-009/010239
(RAMAYAVALASA) 		0202016000NRG25020520241125957 02/05/2024 ragolu tarun kuma 0202016WL014429 ragolu tarun kuma 00468 UBIN0823473 1404 1404 Processed 14/05/2024 4005816010 RAGOLU TARUN KUMAR UNION BANK OF INDIA(508500)
384 Merakamudidam AP-02-016-007-009/010282
(RAMAYAVALASA) 		0202016000NRG25020520241125984 02/05/2024 parameswara rao 0202016WL014429 parameswara rao 00468 UBIN0823473 702 702 Processed 14/05/2024 4005815786 AKKINAPALLI PARAMESWARA RAO UNION BANK OF INDIA(508500)
385 Merakamudidam AP-02-016-007-009/010367
(RAMAYAVALASA) 		0202016000NRG25020520241126021 02/05/2024 Raamaaraavu 0202016WL014429 Raamaaraavu 00468 UBIN0823473 1404 1404 Processed 14/05/2024 4005815623 GANTANA RAMA RAO UNION BANK OF INDIA(508500)
386 Merakamudidam AP-02-016-008-016/010272
(SOMALINGAPURAM) 		0202016000NRG25020520241138949 02/05/2024 Tirupatiraavuu 0202016WL014528 Tirupatiraavuu 00468 UBIN0823473 1323 1323 Processed 14/05/2024 4005815590 Mr REDDY TIRUPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
387 Merakamudidam AP-02-016-017-024/010104
(YADIKA) 		0202016000NRG25020520241127040 02/05/2024 Musalanaayudu 0202016WL014433 Musalanaayudu 00468 UBIN0823473 1352 1352 Processed 14/05/2024 4005815704 RELLI MUSALA NAIDU UNION BANK OF INDIA(508500)
388 Merakamudidam AP-02-016-020-030/010103
(BILLALAVALASA) 		0202016000NRG25020520241121045 02/05/2024 Appalanaayudu 0202016WL014366 Appalanaayudu 00468 UBIN0823473 1353 1353 Processed 14/05/2024 4005815685 SIRIPURAPU APPALANAIDU UNION BANK OF INDIA(508500)
389 Merakamudidam AP-02-016-020-030/010104
(BILLALAVALASA) 		0202016000NRG25020520241121047 02/05/2024 adilaxmi 0202016WL014366 adilaxmi 00468 UBIN0823473 1353 1353 Processed 14/05/2024 4005816006 REDDY ADILAKSHMI UNION BANK OF INDIA(508500)
390 Merakamudidam AP-02-016-020-030/010134
(BILLALAVALASA) 		0202016000NRG25020520241121066 02/05/2024 Kalaavati 0202016WL014366 Kalaavati 00468 UBIN0823473 1353 1353 Processed 14/05/2024 4005815669 KOTLA KALAVATHI UNION BANK OF INDIA(508500)
391 Merakamudidam AP-02-016-020-030/010186
(BILLALAVALASA) 		0202016000NRG25020520241121078 02/05/2024 Radha 0202016WL014366 Radha 00468 UBIN0823473 1353 1353 Processed 14/05/2024 4005815585 AMPOLU RADHA UNION BANK OF INDIA(508500)
392 Merakamudidam AP-02-016-020-030/010195
(BILLALAVALASA) 		0202016000NRG25020520241121083 02/05/2024 Boolakshmi 0202016WL014366 Boolakshmi 00468 UBIN0823473 1353 1353 Processed 14/05/2024 4005815586 Mrs AMPOLU BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Merakamudidam AP-02-016-020-030/010213
(BILLALAVALASA) 		0202016000NRG25020520241121087 02/05/2024 Naaraayana 0202016WL014366 Naaraayana 00468 UBIN0823473 1353 1353 Processed 14/05/2024 4005815559 KOTLA NARAYANA RAO UNION BANK OF INDIA(508500)
394 Merakamudidam AP-02-016-020-030/010380
(BILLALAVALASA) 		0202016000NRG25020520241121108 02/05/2024 ramesh 0202016WL014366 ramesh 00468 UBIN0823473 1353 1353 Processed 14/05/2024 4005815973 PULI RAMESH UNION BANK OF INDIA(508500)
SubTotal 18932 18932
395 Merakamudidam AP-02-016-007-009/10385
(RAMAYAVALASA) 		0202016000NRG25020520241126037 02/05/2024 Botsa radha kumari 0202016WL014429 Botsa radha kumari 00684 APGV0002213 1404 1404 Processed 14/05/2024 4005816014 PINNINTI RADHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1404 1404
396 Merakamudidam AP-02-016-017-024/10468
(YADIKA) 		0202016000NRG25020520241124500 02/05/2024 RELLI MANGA 0202016WL014403 RELLI MANGA 00684 APGV0002239 1622 1622 Processed 14/05/2024 4005815257 Mrs RELLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1622 1622
397 Merakamudidam AP-02-016-007-009/010022
(RAMAYAVALASA) 		0202016000NRG25020520241125869 02/05/2024 Raamulamma 0202016WL014429 Raamulamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815507 Mrs AKKUNAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-007-009/010031
(RAMAYAVALASA) 		0202016000NRG25020520241125871 02/05/2024 Aadilakshmi 0202016WL014429 Aadilakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815495 Mrs AKINAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Merakamudidam AP-02-016-007-009/010031
(RAMAYAVALASA) 		0202016000NRG25020520241125870 02/05/2024 Paapaaraavu 0202016WL014429 Paapaaraavu 00684 APGV0002240 936 936 Processed 14/05/2024 4005815496 Mr AKKINAPALLI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Merakamudidam AP-02-016-007-009/010036
(RAMAYAVALASA) 		0202016000NRG25020520241125873 02/05/2024 GOWRI 0202016WL014429 GOWRI 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815511 Mrs AKKINAPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Merakamudidam AP-02-016-007-009/010036
(RAMAYAVALASA) 		0202016000NRG25020520241125872 02/05/2024 Raamulu 0202016WL014429 Raamulu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815503 Mr AKINAPALLI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Merakamudidam AP-02-016-007-009/010126
(RAMAYAVALASA) 		0202016000NRG25020520241125875 02/05/2024 Appalanarasamma 0202016WL014429 Appalanarasamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815523 Mrs AKKINAPALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Merakamudidam AP-02-016-007-009/010144
(RAMAYAVALASA) 		0202016000NRG25020520241125877 02/05/2024 adilakshmi 0202016WL014429 adilakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815497 Mrs ALAJINGI ADHILAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Merakamudidam AP-02-016-007-009/010144
(RAMAYAVALASA) 		0202016000NRG25020520241125876 02/05/2024 Sanyaasi 0202016WL014429 Sanyaasi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815475 Mr ALAJANGI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Merakamudidam AP-02-016-007-009/010145
(RAMAYAVALASA) 		0202016000NRG25020520241125878 02/05/2024 Kanaka 0202016WL014429 Kanaka 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815500 Mrs ALAJANGI KANAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Merakamudidam AP-02-016-007-009/010145
(RAMAYAVALASA) 		0202016000NRG25020520241125879 02/05/2024 Sreeraamulu 0202016WL014429 Sreeraamulu 00684 APGV0002240 1170 1170 Processed 14/05/2024 4005815499 Mr ALAJMGI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-007-009/010160
(RAMAYAVALASA) 		0202016000NRG25020520241125880 02/05/2024 Bamgaarama 0202016WL014429 Bamgaarama 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815519 Mrs TALE BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Merakamudidam AP-02-016-007-009/010161
(RAMAYAVALASA) 		0202016000NRG25020520241125881 02/05/2024 Laxmi 0202016WL014429 Laxmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815545 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Merakamudidam AP-02-016-007-009/010162
(RAMAYAVALASA) 		0202016000NRG25020520241125882 02/05/2024 Laxmi 0202016WL014429 Laxmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815334 Mrs NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Merakamudidam AP-02-016-007-009/010166
(RAMAYAVALASA) 		0202016000NRG25020520241125884 02/05/2024 Bamgaarama 0202016WL014429 Bamgaarama 00684 APGV0002240 1170 1170 Processed 14/05/2024 4005815374 Mrs BOTCHA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Merakamudidam AP-02-016-007-009/010167
(RAMAYAVALASA) 		0202016000NRG25020520241125885 02/05/2024 Paidamma 0202016WL014429 Paidamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815421 Mrs BOTSA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Merakamudidam AP-02-016-007-009/010167
(RAMAYAVALASA) 		0202016000NRG25020520241125886 02/05/2024 Raamulappadu 0202016WL014429 Raamulappadu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815453 Mr BOTSA RAMULAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Merakamudidam AP-02-016-007-009/010171
(RAMAYAVALASA) 		0202016000NRG25020520241125888 02/05/2024 lakshmi 0202016WL014429 lakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815564 Mrs BOTSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Merakamudidam AP-02-016-007-009/010171
(RAMAYAVALASA) 		0202016000NRG25020520241125887 02/05/2024 Raamu 0202016WL014429 Raamu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815422 Mr BOTSA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Merakamudidam AP-02-016-007-009/010176
(RAMAYAVALASA) 		0202016000NRG25020520241125893 02/05/2024 suryanarayana 0202016WL014429 suryanarayana 00684 APGV0002240 1170 1170 Processed 14/05/2024 4005815955 BOTHSA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
416 Merakamudidam AP-02-016-007-009/010177
(RAMAYAVALASA) 		0202016000NRG25020520241125894 02/05/2024 Parasuram 0202016WL014429 Parasuram 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815338 Mrs BOTSA PARASURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-007-009/010179
(RAMAYAVALASA) 		0202016000NRG25020520241125896 02/05/2024 Raamalakshmi 0202016WL014429 Raamalakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815680 Mrs BOTSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Merakamudidam AP-02-016-007-009/010180
(RAMAYAVALASA) 		0202016000NRG25020520241125898 02/05/2024 Raamu 0202016WL014429 Raamu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815824 Mr BOCHA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Merakamudidam AP-02-016-007-009/010180
(RAMAYAVALASA) 		0202016000NRG25020520241125897 02/05/2024 Saavitri 0202016WL014429 Saavitri 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815493 Mrs BOTSA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-007-009/010183
(RAMAYAVALASA) 		0202016000NRG25020520241125900 02/05/2024 Simhaachalam 0202016WL014429 Simhaachalam 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815413 Mr BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Merakamudidam AP-02-016-007-009/010183
(RAMAYAVALASA) 		0202016000NRG25020520241125899 02/05/2024 Tirupatamma 0202016WL014429 Tirupatamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815449 Mrs BOTSA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-007-009/010184
(RAMAYAVALASA) 		0202016000NRG25020520241125902 02/05/2024 Krishnveni 0202016WL014429 Krishnveni 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815280 Mrs BOTSA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Merakamudidam AP-02-016-007-009/010184
(RAMAYAVALASA) 		0202016000NRG25020520241125901 02/05/2024 Seetayya 0202016WL014429 Seetayya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815439 Mr BOTSA SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Merakamudidam AP-02-016-007-009/010186
(RAMAYAVALASA) 		0202016000NRG25020520241125903 02/05/2024 Soryanaraayana 0202016WL014429 Soryanaraayana 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815692 Mr BOTSHA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Merakamudidam AP-02-016-007-009/010187
(RAMAYAVALASA) 		0202016000NRG25020520241125904 02/05/2024 Uma 0202016WL014429 Uma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815679 Mrs BOTSA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Merakamudidam AP-02-016-007-009/010187
(RAMAYAVALASA) 		0202016000NRG25020520241125905 02/05/2024 uma 0202016WL014429 uma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815678 Mrs BOTCHA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Merakamudidam AP-02-016-007-009/010189
(RAMAYAVALASA) 		0202016000NRG25020520241125907 02/05/2024 Dibbappayya 0202016WL014429 Dibbappayya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815442 Mr BOTSA DIBBAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-007-009/010189
(RAMAYAVALASA) 		0202016000NRG25020520241125906 02/05/2024 Paapaalama 0202016WL014429 Paapaalama 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815335 Mrs BOTSA PAPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Merakamudidam AP-02-016-007-009/010190
(RAMAYAVALASA) 		0202016000NRG25020520241125908 02/05/2024 Aaadamma 0202016WL014429 Aaadamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815336 Mrs BOTSA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Merakamudidam AP-02-016-007-009/010190
(RAMAYAVALASA) 		0202016000NRG25020520241125909 02/05/2024 Raamu 0202016WL014429 Raamu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815435 Mr BOTSA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Merakamudidam AP-02-016-007-009/010192
(RAMAYAVALASA) 		0202016000NRG25020520241125910 02/05/2024 Kalaavaati 0202016WL014429 Kalaavaati 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815333 Mrs LOMISA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Merakamudidam AP-02-016-007-009/010194
(RAMAYAVALASA) 		0202016000NRG25020520241125912 02/05/2024 Ramesh 0202016WL014429 Ramesh 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815414 Mr BOTSA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-007-009/010194
(RAMAYAVALASA) 		0202016000NRG25020520241125913 02/05/2024 Rangayya 0202016WL014429 Rangayya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815426 Mr BOTSA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-007-009/010195
(RAMAYAVALASA) 		0202016000NRG25020520241125914 02/05/2024 Appamma 0202016WL014429 Appamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815424 Mrs BOTSA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-007-009/010195
(RAMAYAVALASA) 		0202016000NRG25020520241137910 02/05/2024 Appayya 0202016WL014521 Appayya 00684 APGV0002240 1422 1422 Processed 14/05/2024 4005815437 Mr BOTSA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-007-009/010197
(RAMAYAVALASA) 		0202016000NRG25020520241125916 02/05/2024 Raamu 0202016WL014429 Raamu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815259 Mrs Lomisa Ramu W o Siva Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-007-009/010200
(RAMAYAVALASA) 		0202016000NRG25020520241125917 02/05/2024 Ramakrishna 0202016WL014429 Ramakrishna 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815481 Mr BOTHSA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-007-009/010200
(RAMAYAVALASA) 		0202016000NRG25020520241125918 02/05/2024 Ruthi 0202016WL014429 Ruthi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815427 Mrs BOTSA RUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-007-009/010201
(RAMAYAVALASA) 		0202016000NRG25020520241125920 02/05/2024 padma 0202016WL014429 padma 00684 APGV0002240 936 936 Processed 14/05/2024 4005815438 Mrs BOTSA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Merakamudidam AP-02-016-007-009/010201
(RAMAYAVALASA) 		0202016000NRG25020520241125919 02/05/2024 paparao 0202016WL014429 paparao 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815452 Mr BOTSA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Merakamudidam AP-02-016-007-009/010202
(RAMAYAVALASA) 		0202016000NRG25020520241125921 02/05/2024 Raamu 0202016WL014429 Raamu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815436 Mr BOTSA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Merakamudidam AP-02-016-007-009/010204
(RAMAYAVALASA) 		0202016000NRG25020520241125922 02/05/2024 Polaamma 0202016WL014429 Polaamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815485 Mrs GANTANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-007-009/010205
(RAMAYAVALASA) 		0202016000NRG25020520241125924 02/05/2024 Appanna 0202016WL014429 Appanna 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815419 Mr GANTANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-007-009/010207
(RAMAYAVALASA) 		0202016000NRG25020520241137912 02/05/2024 chittamma 0202016WL014521 chittamma 00684 APGV0002240 1422 1422 Processed 14/05/2024 4005815502 Mrs BOTCHA CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Merakamudidam AP-02-016-007-009/010207
(RAMAYAVALASA) 		0202016000NRG25020520241125925 02/05/2024 Mariya 0202016WL014429 Mariya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815418 Mrs BOTSA MARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-007-009/010207
(RAMAYAVALASA) 		0202016000NRG25020520241137911 02/05/2024 Paapaaraavu 0202016WL014521 Paapaaraavu 00684 APGV0002240 1422 1422 Processed 14/05/2024 4005815988 Mr BOTCHA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-007-009/010209
(RAMAYAVALASA) 		0202016000NRG25020520241137913 02/05/2024 Seetamma 0202016WL014521 Seetamma 00684 APGV0002240 1422 1422 Processed 14/05/2024 4005815441 Mrs BOTSA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-007-009/010210
(RAMAYAVALASA) 		0202016000NRG25020520241125926 02/05/2024 Raamakrishnamma 0202016WL014429 Raamakrishnamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815415 Mrs BOTSA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-007-009/010212
(RAMAYAVALASA) 		0202016000NRG25020520241137914 02/05/2024 Kalavalaraamu 0202016WL014521 Kalavalaraamu 00684 APGV0002240 1422 1422 Processed 14/05/2024 4005815251 Mr LOMISA KALAVALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
450 Merakamudidam AP-02-016-007-009/010214
(RAMAYAVALASA) 		0202016000NRG25020520241125927 02/05/2024 Appalanarsamma 0202016WL014429 Appalanarsamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815434 Mrs LOMISA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-007-009/010217
(RAMAYAVALASA) 		0202016000NRG25020520241125929 02/05/2024 Simhaachalam 0202016WL014429 Simhaachalam 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815693 Mrs BOTHSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Merakamudidam AP-02-016-007-009/010217
(RAMAYAVALASA) 		0202016000NRG25020520241125930 02/05/2024 tavitiraju 0202016WL014429 tavitiraju 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005816025 BOTSA THAVITIRAJU PUNJAB NATIONAL BANK(508568)
453 Merakamudidam AP-02-016-007-009/010219
(RAMAYAVALASA) 		0202016000NRG25020520241125931 02/05/2024 Santamma 0202016WL014429 Santamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815544 Mrs LOMISA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-007-009/010219
(RAMAYAVALASA) 		0202016000NRG25020520241125932 02/05/2024 Sreeraamulu 0202016WL014429 Sreeraamulu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815460 Mr LOMISA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-007-009/010221
(RAMAYAVALASA) 		0202016000NRG25020520241125934 02/05/2024 Narasamma 0202016WL014429 Narasamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815332 Mrs LOMISA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-007-009/010221
(RAMAYAVALASA) 		0202016000NRG25020520241125935 02/05/2024 Soorappadu 0202016WL014429 Soorappadu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815416 Mr LOMISA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-007-009/010222
(RAMAYAVALASA) 		0202016000NRG25020520241125936 02/05/2024 Lacchamma 0202016WL014429 Lacchamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815524 Mrs LOMISA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Merakamudidam AP-02-016-007-009/010223
(RAMAYAVALASA) 		0202016000NRG25020520241125939 02/05/2024 Gurayya 0202016WL014429 Gurayya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815696 Mr GANTANA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-007-009/010223
(RAMAYAVALASA) 		0202016000NRG25020520241125938 02/05/2024 Raamulappamma 0202016WL014429 Raamulappamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815337 Mrs GANTANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-007-009/010225
(RAMAYAVALASA) 		0202016000NRG25020520241125941 02/05/2024 Raamayya 0202016WL014429 Raamayya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815382 Mr GANTANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-007-009/010225
(RAMAYAVALASA) 		0202016000NRG25020520241125940 02/05/2024 ramu 0202016WL014429 ramu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815381 Mrs GANTANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-007-009/010227
(RAMAYAVALASA) 		0202016000NRG25020520241125943 02/05/2024 Appayyamma 0202016WL014429 Appayyamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815445 Mrs BOTSA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-007-009/010227
(RAMAYAVALASA) 		0202016000NRG25020520241125942 02/05/2024 Paidayya 0202016WL014429 Paidayya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815505 Mr BOTSA PAIDAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
464 Merakamudidam AP-02-016-007-009/010228
(RAMAYAVALASA) 		0202016000NRG25020520241125945 02/05/2024 Regamma 0202016WL014429 Regamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815529 Mrs BOTHSA REGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-007-009/010228
(RAMAYAVALASA) 		0202016000NRG25020520241125944 02/05/2024 Simhaachalam 0202016WL014429 Simhaachalam 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815528 Mr BOTHSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-007-009/010229
(RAMAYAVALASA) 		0202016000NRG25020520241125946 02/05/2024 Raamalakshmi 0202016WL014429 Raamalakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815423 Mrs LOMISA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-007-009/010230
(RAMAYAVALASA) 		0202016000NRG25020520241125947 02/05/2024 Appayyamma 0202016WL014429 Appayyamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815454 Mrs BOTSA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-007-009/010232
(RAMAYAVALASA) 		0202016000NRG25020520241125949 02/05/2024 Narsamma 0202016WL014429 Narsamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815330 Mrs BOTSA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-007-009/010232
(RAMAYAVALASA) 		0202016000NRG25020520241125950 02/05/2024 Toudu 0202016WL014429 Toudu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815380 Mr BOTSA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-007-009/010234
(RAMAYAVALASA) 		0202016000NRG25020520241125952 02/05/2024 Amkamma 0202016WL014429 Amkamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815461 Mrs BOTSA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-007-009/010235
(RAMAYAVALASA) 		0202016000NRG25020520241125953 02/05/2024 Varahalama 0202016WL014429 Varahalama 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815486 Mrs MYLAPALLI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-007-009/010238
(RAMAYAVALASA) 		0202016000NRG25020520241125954 02/05/2024 Balaram 0202016WL014429 Balaram 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815657 Mr BOTSA BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-007-009/010238
(RAMAYAVALASA) 		0202016000NRG25020520241125955 02/05/2024 Vemkatama 0202016WL014429 Vemkatama 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815656 Mrs BOTSA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-007-009/010239
(RAMAYAVALASA) 		0202016000NRG25020520241125956 02/05/2024 Sudha 0202016WL014429 Sudha 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815440 Mrs RAGOLU SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-007-009/010243
(RAMAYAVALASA) 		0202016000NRG25020520241125958 02/05/2024 Naagamani 0202016WL014429 Naagamani 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815417 Mrs RAGOLU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-007-009/010244
(RAMAYAVALASA) 		0202016000NRG25020520241125959 02/05/2024 ANASUYA 0202016WL014429 ANASUYA 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815659 Mrs BOTSA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-007-009/010245
(RAMAYAVALASA) 		0202016000NRG25020520241125961 02/05/2024 Vemkatamma 0202016WL014429 Vemkatamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815509 Mrs BOTSA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-007-009/010246
(RAMAYAVALASA) 		0202016000NRG25020520241125963 02/05/2024 Aadinaaraayana 0202016WL014429 Aadinaaraayana 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815694 Mr PENDURTHI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-007-009/010246
(RAMAYAVALASA) 		0202016000NRG25020520241125962 02/05/2024 Paidamma 0202016WL014429 Paidamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815455 Mrs PENDURTHI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-007-009/010247
(RAMAYAVALASA) 		0202016000NRG25020520241125964 02/05/2024 Pemtamma 0202016WL014429 Pemtamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815451 Mrs BOTSA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-007-009/010249
(RAMAYAVALASA) 		0202016000NRG25020520241125965 02/05/2024 Aademmaa 0202016WL014429 Aademmaa 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815682 Mrs BOTSA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Merakamudidam AP-02-016-007-009/010250
(RAMAYAVALASA) 		0202016000NRG25020520241125966 02/05/2024 Paidammaa 0202016WL014429 Paidammaa 00684 APGV0002240 936 936 Processed 14/05/2024 4005815420 Mrs BOTSA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-007-009/010251
(RAMAYAVALASA) 		0202016000NRG25020520241125968 02/05/2024 Ramana 0202016WL014429 Ramana 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815431 Mrs RAMAVARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-007-009/010252
(RAMAYAVALASA) 		0202016000NRG25020520241125970 02/05/2024 gowri 0202016WL014429 gowri 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815459 Mrs BOTSA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-007-009/010252
(RAMAYAVALASA) 		0202016000NRG25020520241125969 02/05/2024 Vemkataramana 0202016WL014429 Vemkataramana 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815458 Mr BOTSA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-007-009/010256
(RAMAYAVALASA) 		0202016000NRG25020520241125971 02/05/2024 lakshmanarao 0202016WL014429 lakshmanarao 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815658 Mr LOMISA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-007-009/010257
(RAMAYAVALASA) 		0202016000NRG25020520241125973 02/05/2024 Mahalakshmi 0202016WL014429 Mahalakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815428 Mrs RAMAVARAPU MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Merakamudidam AP-02-016-007-009/010257
(RAMAYAVALASA) 		0202016000NRG25020520241125972 02/05/2024 Paidiraaju 0202016WL014429 Paidiraaju 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815432 Mr RAMAVARAPU PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Merakamudidam AP-02-016-007-009/010259
(RAMAYAVALASA) 		0202016000NRG25020520241125974 02/05/2024 Appayyamma 0202016WL014429 Appayyamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815456 Mrs BOTSA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-007-009/010269
(RAMAYAVALASA) 		0202016000NRG25020520241125976 02/05/2024 Padma 0202016WL014429 Padma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815429 Mrs BOTSA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-007-009/010271
(RAMAYAVALASA) 		0202016000NRG25020520241125979 02/05/2024 Appalaramu 0202016WL014429 Appalaramu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815341 Mr LOMISA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Merakamudidam AP-02-016-007-009/010271
(RAMAYAVALASA) 		0202016000NRG25020520241125978 02/05/2024 Raamulamma 0202016WL014429 Raamulamma 00684 APGV0002240 1404 1404 Rejected 14/05/2024 4005815446 Aadhaar Number not Mapped to Account Number
493 Merakamudidam AP-02-016-007-009/010276
(RAMAYAVALASA) 		0202016000NRG25020520241125982 02/05/2024 Eswararao 0202016WL014429 Eswararao 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815667 Mr GANTA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Merakamudidam AP-02-016-007-009/010276
(RAMAYAVALASA) 		0202016000NRG25020520241125981 02/05/2024 Lakshmi 0202016WL014429 Lakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815450 Mrs GANTANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-007-009/010282
(RAMAYAVALASA) 		0202016000NRG25020520241125983 02/05/2024 Dalamma 0202016WL014429 Dalamma 00684 APGV0002240 468 468 Processed 14/05/2024 4005815506 Mrs AKKINAPELLI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-007-009/010292
(RAMAYAVALASA) 		0202016000NRG25020520241125986 02/05/2024 Gauri 0202016WL014429 Gauri 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815462 Mrs AKKINAPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-007-009/010292
(RAMAYAVALASA) 		0202016000NRG25020520241125985 02/05/2024 Kaamayya 0202016WL014429 Kaamayya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815379 Mr AKKINAPALLI KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-007-009/010293
(RAMAYAVALASA) 		0202016000NRG25020520241125988 02/05/2024 Ramanamma 0202016WL014429 Ramanamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815447 Mrs BOTSA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Merakamudidam AP-02-016-007-009/010293
(RAMAYAVALASA) 		0202016000NRG25020520241125987 02/05/2024 Simhachalam 0202016WL014429 Simhachalam 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815953 Mr BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Merakamudidam AP-02-016-007-009/010301
(RAMAYAVALASA) 		0202016000NRG25020520241125990 02/05/2024 Soryanaaraayana 0202016WL014429 Soryanaaraayana 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815385 Mr BOTSA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-007-009/010306
(RAMAYAVALASA) 		0202016000NRG25020520241125991 02/05/2024 Surappama 0202016WL014429 Surappama 00684 APGV0002240 234 234 Processed 14/05/2024 4005815498 Mrs BOTSA SURA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-007-009/010307
(RAMAYAVALASA) 		0202016000NRG25020520241125992 02/05/2024 lomisa lakshmi 0202016WL014429 lomisa lakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005816017 LOMISA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 Merakamudidam AP-02-016-007-009/010310
(RAMAYAVALASA) 		0202016000NRG25020520241125993 02/05/2024 Guramma 0202016WL014429 Guramma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815425 Mrs KARU GURAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-007-009/010319
(RAMAYAVALASA) 		0202016000NRG25020520241125994 02/05/2024 Raamaaraavu 0202016WL014429 Raamaaraavu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815430 Mr RAMAVARAPU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-007-009/010320
(RAMAYAVALASA) 		0202016000NRG25020520241125996 02/05/2024 ramanamma 0202016WL014429 ramanamma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815443 Mrs BOTSA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Merakamudidam AP-02-016-007-009/010320
(RAMAYAVALASA) 		0202016000NRG25020520241125995 02/05/2024 Sreenu 0202016WL014429 Sreenu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815976 Mr BOTHSA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-007-009/010322
(RAMAYAVALASA) 		0202016000NRG25020520241125997 02/05/2024 bangaramma 0202016WL014429 bangaramma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815681 Mrs BOTSA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-007-009/010323
(RAMAYAVALASA) 		0202016000NRG25020520241125999 02/05/2024 prasad 0202016WL014429 prasad 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815787 Mr BOTSA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-007-009/010325
(RAMAYAVALASA) 		0202016000NRG25020520241126000 02/05/2024 vijaya 0202016WL014429 vijaya 00684 APGV0002240 702 702 Processed 14/05/2024 4005815444 YETTULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Merakamudidam AP-02-016-007-009/010328
(RAMAYAVALASA) 		0202016000NRG25020520241126002 02/05/2024 laxmi 0202016WL014429 laxmi 00684 APGV0002240 468 468 Processed 14/05/2024 4005815249 Mrs GUDIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Merakamudidam AP-02-016-007-009/010331
(RAMAYAVALASA) 		0202016000NRG25020520241126003 02/05/2024 Anasuya 0202016WL014429 Anasuya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815655 Mrs RAMAVARAPU ANASUYA WO R RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-007-009/010338
(RAMAYAVALASA) 		0202016000NRG25020520241126005 02/05/2024 Raaju 0202016WL014429 Raaju 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815683 Mr BOTSA RAJAGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-007-009/010338
(RAMAYAVALASA) 		0202016000NRG25020520241126006 02/05/2024 sarojini 0202016WL014429 sarojini 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815433 Mrs BOTSA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-007-009/010339
(RAMAYAVALASA) 		0202016000NRG25020520241126007 02/05/2024 Samkararaavu 0202016WL014429 Samkararaavu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815773 Mr BOTHSA JAYA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-007-009/010347
(RAMAYAVALASA) 		0202016000NRG25020520241126011 02/05/2024 Lakshmanaraavu 0202016WL014429 Lakshmanaraavu 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815772 Mr BOTSA LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-007-009/010350
(RAMAYAVALASA) 		0202016000NRG25020520241126012 02/05/2024 Vajeeru 0202016WL014429 Vajeeru 00684 APGV0002240 1170 1170 Processed 14/05/2024 4005815504 Mr SHEK VAJIR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-007-009/010354
(RAMAYAVALASA) 		0202016000NRG25020520241126015 02/05/2024 laxmi 0202016WL014429 laxmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815785 Mrs RAGOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-007-009/010358
(RAMAYAVALASA) 		0202016000NRG25020520241126016 02/05/2024 kumari 0202016WL014429 kumari 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815448 Mrs BOTSA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-007-009/010359
(RAMAYAVALASA) 		0202016000NRG25020520241126017 02/05/2024 anadha 0202016WL014429 anadha 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815943 Mr BOTSA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-007-009/010359
(RAMAYAVALASA) 		0202016000NRG25020520241126018 02/05/2024 dhana lakshmi 0202016WL014429 dhana lakshmi 00684 APGV0002240 936 936 Processed 14/05/2024 4005815695 Mrs BOTSA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Merakamudidam AP-02-016-007-009/010365
(RAMAYAVALASA) 		0202016000NRG25020520241126019 02/05/2024 Eeswararaavu 0202016WL014429 Eeswararaavu 00684 APGV0002240 702 702 Processed 14/05/2024 4005815501 Mr ALAJANGI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-007-009/010365
(RAMAYAVALASA) 		0202016000NRG25020520241126020 02/05/2024 padma 0202016WL014429 padma 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815954 MR JAMADALA PADMA STATE BANK OF INDIA(508548)
523 Merakamudidam AP-02-016-007-009/010368
(RAMAYAVALASA) 		0202016000NRG25020520241126022 02/05/2024 appalaram 0202016WL014429 appalaram 00684 APGV0002240 1170 1170 Processed 14/05/2024 4005815527 Mr LOMISA APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-007-009/010368
(RAMAYAVALASA) 		0202016000NRG25020520241126023 02/05/2024 Mahalakshmi 0202016WL014429 Mahalakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815457 Mrs LOMISA MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-007-009/010369
(RAMAYAVALASA) 		0202016000NRG25020520241126025 02/05/2024 sandhya 0202016WL014429 sandhya 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815956 Mrs BOTSA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Merakamudidam AP-02-016-007-009/010370
(RAMAYAVALASA) 		0202016000NRG25020520241126026 02/05/2024 kumar 0202016WL014429 kumar 00684 APGV0002240 936 936 Processed 14/05/2024 4005815948 Mr BOTSA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-007-009/10376
(RAMAYAVALASA) 		0202016000NRG25020520241126029 02/05/2024 Mariyamma Botsa 0202016WL014429 Mariyamma Botsa 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005816013 BOTSA MARIYAMMA UNION BANK OF INDIA(508500)
528 Merakamudidam AP-02-016-007-009/10376
(RAMAYAVALASA) 		0202016000NRG25020520241126028 02/05/2024 Ramarkrishna Botsa 0202016WL014429 Ramarkrishna Botsa 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005816012 Mr BOTSA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-007-009/10378
(RAMAYAVALASA) 		0202016000NRG25020520241126030 02/05/2024 ROGOLU SUNDARARAO 0202016WL014429 ROGOLU SUNDARARAO 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005816020 MR SUNDHARA RAO RAGOLU STATE BANK OF INDIA(508548)
530 Merakamudidam AP-02-016-007-009/10381
(RAMAYAVALASA) 		0202016000NRG25020520241126033 02/05/2024 botasa lakshmi 0202016WL014429 botasa lakshmi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005816011 Mrs BOTASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-007-009/10381
(RAMAYAVALASA) 		0202016000NRG25020520241126034 02/05/2024 botasa prasanth 0202016WL014429 botasa prasanth 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005816029 Mr BOTASA PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-007-009/10381
(RAMAYAVALASA) 		0202016000NRG25020520241126032 02/05/2024 botcha venkatarao 0202016WL014429 botcha venkatarao 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815987 Mr BOTCHA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-007-009/10383-A
(RAMAYAVALASA) 		0202016000NRG25020520241126036 02/05/2024 botsa krupavathi 0202016WL014429 botsa krupavathi 00684 APGV0002240 1404 1404 Processed 14/05/2024 4005815996 BOTSA KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Merakamudidam AP-02-016-008-016/010022
(SOMALINGAPURAM) 		0202016000NRG25020520241138832 02/05/2024 Satyam 0202016WL014528 Satyam 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815588 Mr SATTARU SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
535 Merakamudidam AP-02-016-008-016/010031
(SOMALINGAPURAM) 		0202016000NRG25020520241138837 02/05/2024 Amkamma 0202016WL014528 Amkamma 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815546 Mrs GAVARA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-008-016/010031
(SOMALINGAPURAM) 		0202016000NRG25020520241138836 02/05/2024 Kannabaabu 0202016WL014528 Kannabaabu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815472 Mr GAVARA KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-008-016/010037
(SOMALINGAPURAM) 		0202016000NRG25020520241138841 02/05/2024 Chinappamma 0202016WL014528 Chinappamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815392 Mrs NAGARAPU CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-008-016/010037
(SOMALINGAPURAM) 		0202016000NRG25020520241138840 02/05/2024 Simhaadri 0202016WL014528 Simhaadri 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815597 Mr NAGARAPU SIMHADHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-008-016/010038
(SOMALINGAPURAM) 		0202016000NRG25020520241138842 02/05/2024 Bucchammaa 0202016WL014528 Bucchammaa 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815386 Mrs ROUTHU BUCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-008-016/010040
(SOMALINGAPURAM) 		0202016000NRG25020520241138843 02/05/2024 Appalanaayudu 0202016WL014528 Appalanaayudu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815942 Mr REDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-008-016/010040
(SOMALINGAPURAM) 		0202016000NRG25020520241138844 02/05/2024 Pushpa 0202016WL014528 Pushpa 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815473 Mrs REDDI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-008-016/010045
(SOMALINGAPURAM) 		0202016000NRG25020520241138846 02/05/2024 Rohini 0202016WL014528 Rohini 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815521 Mrs PANDRANKI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-008-016/010047
(SOMALINGAPURAM) 		0202016000NRG25020520241138848 02/05/2024 Appannamma 0202016WL014528 Appannamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815663 Mrs PANDRANKI APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-008-016/010047
(SOMALINGAPURAM) 		0202016000NRG25020520241138847 02/05/2024 Raamappalaswaami 0202016WL014528 Raamappalaswaami 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815660 Mr PANDRANKI RAMA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-008-016/010048
(SOMALINGAPURAM) 		0202016000NRG25020520241138850 02/05/2024 Paidamma 0202016WL014528 Paidamma 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815788 THONDRANGI PAIDITHALLAMMA UNION BANK OF INDIA(508500)
546 Merakamudidam AP-02-016-008-016/010048
(SOMALINGAPURAM) 		0202016000NRG25020520241138849 02/05/2024 Saamaalu 0202016WL014528 Saamaalu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815376 Mr THONDRINKI SAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-008-016/010049
(SOMALINGAPURAM) 		0202016000NRG25020520241138851 02/05/2024 Venkataramana 0202016WL014528 Venkataramana 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815596 Mr PANDRAKI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-008-016/010053
(SOMALINGAPURAM) 		0202016000NRG25020520241138852 02/05/2024 Paapinaayudu 0202016WL014528 Paapinaayudu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815387 Mr REDDY PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-008-016/010060
(SOMALINGAPURAM) 		0202016000NRG25020520241138856 02/05/2024 Paarvati 0202016WL014528 Paarvati 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815530 Mrs KITLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-008-016/010060
(SOMALINGAPURAM) 		0202016000NRG25020520241138855 02/05/2024 Raamaaraavu 0202016WL014528 Raamaaraavu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815468 Mr KITLA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-008-016/010061
(SOMALINGAPURAM) 		0202016000NRG25020520241138858 02/05/2024 Appalanarasamma 0202016WL014528 Appalanarasamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815480 KITLA LAKSHMI UNION BANK OF INDIA(508500)
552 Merakamudidam AP-02-016-008-016/010061
(SOMALINGAPURAM) 		0202016000NRG25020520241138857 02/05/2024 Lacchumnaayudu 0202016WL014528 Lacchumnaayudu 00684 APGV0002240 882 882 Processed 14/05/2024 4005815339 KATLA LAKSHMANAIDU UNION BANK OF INDIA(508500)
553 Merakamudidam AP-02-016-008-016/010062
(SOMALINGAPURAM) 		0202016000NRG25020520241138859 02/05/2024 Satyannaaraayana 0202016WL014528 Satyannaaraayana 00684 APGV0002240 882 882 Processed 14/05/2024 4005815243 Mr GORLE SATHYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Merakamudidam AP-02-016-008-016/010070
(SOMALINGAPURAM) 		0202016000NRG25020520241138861 02/05/2024 Govinda 0202016WL014528 Govinda 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815662 Mr GEDHA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-008-016/010073
(SOMALINGAPURAM) 		0202016000NRG25020520241138866 02/05/2024 Simhaachalam 0202016WL014528 Simhaachalam 00684 APGV0002240 882 882 Processed 14/05/2024 4005815589 Mr SIMHACHALAM GEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-008-016/010083
(SOMALINGAPURAM) 		0202016000NRG25020520241138867 02/05/2024 Chandra 0202016WL014528 Chandra 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815961 Mrs SATTRARU CHANDRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-008-016/010083
(SOMALINGAPURAM) 		0202016000NRG25020520241138868 02/05/2024 Laxminarayana 0202016WL014528 Laxminarayana 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815637 Mrs SATTARU LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-008-016/010085
(SOMALINGAPURAM) 		0202016000NRG25020520241138870 02/05/2024 Saraswati 0202016WL014528 Saraswati 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815383 Mrs GEDDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-008-016/010099
(SOMALINGAPURAM) 		0202016000NRG25020520241138872 02/05/2024 Narasimhulu 0202016WL014528 Narasimhulu 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815391 Mr GURANA NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Merakamudidam AP-02-016-008-016/010101
(SOMALINGAPURAM) 		0202016000NRG25020520241138874 02/05/2024 Surammaa 0202016WL014528 Surammaa 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815520 Mrs GURANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-008-016/010101
(SOMALINGAPURAM) 		0202016000NRG25020520241138873 02/05/2024 Suri 0202016WL014528 Suri 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815388 Mr GURANA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-008-016/010106
(SOMALINGAPURAM) 		0202016000NRG25020520241138875 02/05/2024 Chinnayya 0202016WL014528 Chinnayya 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815470 Mr YANDARAPU CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-008-016/010106
(SOMALINGAPURAM) 		0202016000NRG25020520241138876 02/05/2024 Raamu 0202016WL014528 Raamu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815471 Mrs YANDRAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-008-016/010108
(SOMALINGAPURAM) 		0202016000NRG25020520241138877 02/05/2024 Lakshmi 0202016WL014528 Lakshmi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815469 Mrs YANDRAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-008-016/010110
(SOMALINGAPURAM) 		0202016000NRG25020520241138878 02/05/2024 Saamaalu 0202016WL014528 Saamaalu 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815595 Mrs YARDRAPU SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-008-016/010121
(SOMALINGAPURAM) 		0202016000NRG25020520241138884 02/05/2024 Jayamma 0202016WL014528 Jayamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815531 Mrs SATTARU JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-008-016/010121
(SOMALINGAPURAM) 		0202016000NRG25020520241138883 02/05/2024 Paapinaayudu 0202016WL014528 Paapinaayudu 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815540 Mr SATTARU PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-008-016/010123
(SOMALINGAPURAM) 		0202016000NRG25020520241138886 02/05/2024 Appalanaaraayana 0202016WL014528 Appalanaaraayana 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815488 Mrs ROUTHU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-008-016/010123
(SOMALINGAPURAM) 		0202016000NRG25020520241138885 02/05/2024 Appalanaayuduu 0202016WL014528 Appalanaayuduu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815603 Mr ROUTHU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-008-016/010125
(SOMALINGAPURAM) 		0202016000NRG25020520241138888 02/05/2024 narayanarao 0202016WL014528 narayanarao 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815901 Master ROUTHU NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-008-016/010136
(SOMALINGAPURAM) 		0202016000NRG25020520241138891 02/05/2024 Erram Naayudu 0202016WL014528 Erram Naayudu 00684 APGV0002240 441 441 Processed 14/05/2024 4005815542 Mr SATTARU YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-008-016/010136
(SOMALINGAPURAM) 		0202016000NRG25020520241138892 02/05/2024 padma 0202016WL014528 padma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815492 Mrs SATTARU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-008-016/010137
(SOMALINGAPURAM) 		0202016000NRG25020520241138894 02/05/2024 Mangammaa 0202016WL014528 Mangammaa 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815638 Mrs REDDI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Merakamudidam AP-02-016-008-016/010137
(SOMALINGAPURAM) 		0202016000NRG25020520241138893 02/05/2024 Raammoortii 0202016WL014528 Raammoortii 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815636 Mr REDDY RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-008-016/010150
(SOMALINGAPURAM) 		0202016000NRG25020520241138895 02/05/2024 Satyam 0202016WL014528 Satyam 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815537 Mr PANDRANKI SATYAMNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-008-016/010151
(SOMALINGAPURAM) 		0202016000NRG25020520241138897 02/05/2024 Ramanamma 0202016WL014528 Ramanamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815515 Mrs JAMMU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-008-016/010151
(SOMALINGAPURAM) 		0202016000NRG25020520241138896 02/05/2024 Satyanaaraayana 0202016WL014528 Satyanaaraayana 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815598 JAMMU SATYANARAYANA CANARA BANK(508532)
578 Merakamudidam AP-02-016-008-016/010152
(SOMALINGAPURAM) 		0202016000NRG25020520241138899 02/05/2024 Lakshmi 0202016WL014528 Lakshmi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815513 Mrs ROUTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-008-016/010152
(SOMALINGAPURAM) 		0202016000NRG25020520241138898 02/05/2024 Suryanaaraayana 0202016WL014528 Suryanaaraayana 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815594 Mr ROUTHU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-008-016/010156
(SOMALINGAPURAM) 		0202016000NRG25020520241138900 02/05/2024 Saraswati 0202016WL014528 Saraswati 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815490 Mrs SATTARU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-008-016/010159
(SOMALINGAPURAM) 		0202016000NRG25020520241138902 02/05/2024 Lakshmi 0202016WL014528 Lakshmi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005816021 Mrs PANDRANKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-008-016/010174
(SOMALINGAPURAM) 		0202016000NRG25020520241138907 02/05/2024 Appalanarasamma 0202016WL014528 Appalanarasamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815389 Mrs BYREDDY APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-008-016/010174
(SOMALINGAPURAM) 		0202016000NRG25020520241138906 02/05/2024 Appanna 0202016WL014528 Appanna 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815252 Mr APPANNA BYREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-008-016/010176
(SOMALINGAPURAM) 		0202016000NRG25020520241138909 02/05/2024 Padma 0202016WL014528 Padma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815393 Mrs BONU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Merakamudidam AP-02-016-008-016/010193
(SOMALINGAPURAM) 		0202016000NRG25020520241138917 02/05/2024 Komdamma 0202016WL014528 Komdamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815483 Mrs PATNANA APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-008-016/010195
(SOMALINGAPURAM) 		0202016000NRG25020520241138918 02/05/2024 Lakshmii 0202016WL014528 Lakshmii 00684 APGV0002240 882 882 Processed 14/05/2024 4005815463 Mrs LABBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Merakamudidam AP-02-016-008-016/010199
(SOMALINGAPURAM) 		0202016000NRG25020520241138922 02/05/2024 Eeswaramma 0202016WL014528 Eeswaramma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815464 Mrs LABBA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-008-016/010226
(SOMALINGAPURAM) 		0202016000NRG25020520241138930 02/05/2024 Naaraayanamma 0202016WL014528 Naaraayanamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815384 Mrs PANDRANKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Merakamudidam AP-02-016-008-016/010226
(SOMALINGAPURAM) 		0202016000NRG25020520241138929 02/05/2024 Veeramnaayudu 0202016WL014528 Veeramnaayudu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815587 Mr PANDRANKI VEERAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-008-016/010227
(SOMALINGAPURAM) 		0202016000NRG25020520241138931 02/05/2024 Chamdraa 0202016WL014528 Chamdraa 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815600 Mrs SATTARU CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Merakamudidam AP-02-016-008-016/010241
(SOMALINGAPURAM) 		0202016000NRG25020520241138938 02/05/2024 Naaraayanamma 0202016WL014528 Naaraayanamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815482 Mrs REDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Merakamudidam AP-02-016-008-016/010241
(SOMALINGAPURAM) 		0202016000NRG25020520241138937 02/05/2024 Satyamm 0202016WL014528 Satyamm 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815250 Mr SATYAM REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Merakamudidam AP-02-016-008-016/010248
(SOMALINGAPURAM) 		0202016000NRG25020520241138940 02/05/2024 Lakshmi 0202016WL014528 Lakshmi 00684 APGV0002240 882 882 Processed 14/05/2024 4005815394 Mrs DUDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-008-016/010253
(SOMALINGAPURAM) 		0202016000NRG25020520241138944 02/05/2024 Paarvati 0202016WL014528 Paarvati 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815489 Mrs SATTARU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Merakamudidam AP-02-016-008-016/010253
(SOMALINGAPURAM) 		0202016000NRG25020520241138943 02/05/2024 Seetam Naayudu 0202016WL014528 Seetam Naayudu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815260 MR SATTARU SEETHAM NAIDU STATE BANK OF INDIA(508548)
596 Merakamudidam AP-02-016-008-016/010255
(SOMALINGAPURAM) 		0202016000NRG25020520241138945 02/05/2024 Lakshmi 0202016WL014528 Lakshmi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815525 Mrs GURANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Merakamudidam AP-02-016-008-016/010255
(SOMALINGAPURAM) 		0202016000NRG25020520241138946 02/05/2024 Seetayya 0202016WL014528 Seetayya 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815898 Mr GURANA SEETHAYYA SO PAIDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Merakamudidam AP-02-016-008-016/010281
(SOMALINGAPURAM) 		0202016000NRG25020520241138950 02/05/2024 Satyavati 0202016WL014528 Satyavati 00684 APGV0002240 441 441 Processed 14/05/2024 4005815510 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-008-016/010283
(SOMALINGAPURAM) 		0202016000NRG25020520241138952 02/05/2024 Lakshmi 0202016WL014528 Lakshmi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815390 Mrs SATTHARU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-008-016/010314
(SOMALINGAPURAM) 		0202016000NRG25020520241138954 02/05/2024 Lakshminarasimhammaa 0202016WL014528 Lakshminarasimhammaa 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815281 Mrs KOLUKULURU LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-008-016/010335
(SOMALINGAPURAM) 		0202016000NRG25020520241138955 02/05/2024 Appalaswaamii 0202016WL014528 Appalaswaamii 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815274 Mr APPALA SWAMY SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-008-016/010335
(SOMALINGAPURAM) 		0202016000NRG25020520241138956 02/05/2024 Simhaachalam 0202016WL014528 Simhaachalam 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815508 Mrs SATHARU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-008-016/010346
(SOMALINGAPURAM) 		0202016000NRG25020520241138957 02/05/2024 Chittammaa 0202016WL014528 Chittammaa 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815639 Mr RAPAKA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-008-016/010355
(SOMALINGAPURAM) 		0202016000NRG25020520241138958 02/05/2024 Sanyaasi 0202016WL014528 Sanyaasi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815541 Mr BHUSEELA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Merakamudidam AP-02-016-008-016/010356
(SOMALINGAPURAM) 		0202016000NRG25020520241138959 02/05/2024 Geeta 0202016WL014528 Geeta 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815487 Mrs PANDRANKI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-008-016/010386
(SOMALINGAPURAM) 		0202016000NRG25020520241138960 02/05/2024 devii 0202016WL014528 devii 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815620 Mrs NAGARAGU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Merakamudidam AP-02-016-008-016/010389
(SOMALINGAPURAM) 		0202016000NRG25020520241138961 02/05/2024 Varahalu 0202016WL014528 Varahalu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815512 Mrs JAMMU VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Merakamudidam AP-02-016-008-016/010395
(SOMALINGAPURAM) 		0202016000NRG25020520241138962 02/05/2024 jogamma 0202016WL014528 jogamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815378 Mrs VISINIGIRI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Merakamudidam AP-02-016-008-016/010398
(SOMALINGAPURAM) 		0202016000NRG25020520241138963 02/05/2024 ramanamma 0202016WL014528 ramanamma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815517 Mrs ABOTHULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Merakamudidam AP-02-016-008-016/010399
(SOMALINGAPURAM) 		0202016000NRG25020520241138965 02/05/2024 Lakshimi 0202016WL014528 Lakshimi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815367 Mrs REDDY LAKSHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Merakamudidam AP-02-016-008-016/010399
(SOMALINGAPURAM) 		0202016000NRG25020520241138964 02/05/2024 sivannarayana 0202016WL014528 sivannarayana 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815661 Mr REDDI SIVANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Merakamudidam AP-02-016-008-016/010401
(SOMALINGAPURAM) 		0202016000NRG25020520241138966 02/05/2024 appalanaidu 0202016WL014528 appalanaidu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815244 Mr REDDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Merakamudidam AP-02-016-008-016/010404
(SOMALINGAPURAM) 		0202016000NRG25020520241138968 02/05/2024 bharathi 0202016WL014528 bharathi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815543 Mrs REDDY BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-008-016/010404
(SOMALINGAPURAM) 		0202016000NRG25020520241138967 02/05/2024 maheswararao 0202016WL014528 maheswararao 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815789 Mr REDDY MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-008-016/010405
(SOMALINGAPURAM) 		0202016000NRG25020520241138970 02/05/2024 padma 0202016WL014528 padma 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815516 Mrs SATTARU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-008-016/010412
(SOMALINGAPURAM) 		0202016000NRG25020520241138971 02/05/2024 savitri 0202016WL014528 savitri 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815331 Mrs SATTARU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Merakamudidam AP-02-016-008-016/010413
(SOMALINGAPURAM) 		0202016000NRG25020520241138972 02/05/2024 radha 0202016WL014528 radha 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815491 Mrs ROUTHU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Merakamudidam AP-02-016-008-016/010423
(SOMALINGAPURAM) 		0202016000NRG25020520241138976 02/05/2024 Appala naidu 0202016WL014528 Appala naidu 00684 APGV0002240 882 882 Processed 14/05/2024 4005815602 Mr PANDRANKI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Merakamudidam AP-02-016-008-016/010423
(SOMALINGAPURAM) 		0202016000NRG25020520241138975 02/05/2024 KANTHAMMA 0202016WL014528 KANTHAMMA 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815514 Mrs VIJINIGRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-008-016/010431
(SOMALINGAPURAM) 		0202016000NRG25020520241138980 02/05/2024 lakshmi 0202016WL014528 lakshmi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815640 Mrs ARATIKATLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Merakamudidam AP-02-016-008-016/010434
(SOMALINGAPURAM) 		0202016000NRG25020520241138981 02/05/2024 gowri 0202016WL014528 gowri 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815601 Mrs LABBA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Merakamudidam AP-02-016-008-016/010435
(SOMALINGAPURAM) 		0202016000NRG25020520241138983 02/05/2024 Tavudu 0202016WL014528 Tavudu 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815664 Mr DHUDI THOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Merakamudidam AP-02-016-008-016/010437
(SOMALINGAPURAM) 		0202016000NRG25020520241138986 02/05/2024 lakshimi 0202016WL014528 lakshimi 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815604 Mrs LABBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Merakamudidam AP-02-016-008-016/010442
(SOMALINGAPURAM) 		0202016000NRG25020520241138987 02/05/2024 srinivasarao 0202016WL014528 srinivasarao 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005815964 Mr KANDIKUPPA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-008-016/010447
(SOMALINGAPURAM) 		0202016000NRG25020520241138988 02/05/2024 krishnaveni 0202016WL014528 krishnaveni 00684 APGV0002240 1103 1103 Processed 14/05/2024 4005815962 Mrs DHUDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Merakamudidam AP-02-016-008-016/10464
(SOMALINGAPURAM) 		0202016000NRG25020520241138998 02/05/2024 routhu parmesh 0202016WL014528 routhu parmesh 00684 APGV0002240 1323 1323 Processed 14/05/2024 4005816008 MR ROUTHU PARAMESH STATE BANK OF INDIA(508548)
627 Merakamudidam AP-02-016-008-017/010334
(SOMALINGAPURAM) 		0202016000NRG25020520241139002 02/05/2024 chandaraju 0202016WL014528 chandaraju 00684 APGV0002240 882 882 Processed 14/05/2024 4005815526 Mr MUDUNOORU CHANDRA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-013-018/010019
() 		0202016000NRG25020520241141703 02/05/2024 Ammadamma 0202016WL014556 Ammadamma 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815408 Mrs YANGALA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Merakamudidam AP-02-016-013-018/010019
() 		0202016000NRG25020520241141702 02/05/2024 Raamu 0202016WL014556 Raamu 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815402 Mr YANGALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-013-018/010023
() 		0202016000NRG25020520241141711 02/05/2024 Jyoti 0202016WL014556 Jyoti 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815409 Mrs KALLEM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-013-018/010026
() 		0202016000NRG25020520241141715 02/05/2024 Bhavani 0202016WL014556 Bhavani 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815484 Mrs YARAGADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-013-018/010035
() 		0202016000NRG25020520241141730 02/05/2024 Annapoorna 0202016WL014556 Annapoorna 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815407 Mrs YARAGADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Merakamudidam AP-02-016-013-018/010039
() 		0202016000NRG25020520241141735 02/05/2024 Appalanarasamma 0202016WL014556 Appalanarasamma 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815397 Mrs YANGALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Merakamudidam AP-02-016-013-018/010046
() 		0202016000NRG25020520241141743 02/05/2024 Gaddennadora 0202016WL014556 Gaddennadora 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815265 Mr KALLEM GADDANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-013-018/010046
() 		0202016000NRG25020520241141744 02/05/2024 Venkatamma 0202016WL014556 Venkatamma 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815399 Mrs KALLEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Merakamudidam AP-02-016-013-018/010060
() 		0202016000NRG25020520241141756 02/05/2024 Satyanaaraayana 0202016WL014556 Satyanaaraayana 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815400 Mr KOTTU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Merakamudidam AP-02-016-013-018/010076
() 		0202016000NRG25020520241141769 02/05/2024 Vanajakshi 0202016WL014556 Vanajakshi 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815412 Mrs SAHADEVU VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Merakamudidam AP-02-016-013-018/010078
() 		0202016000NRG25020520241141771 02/05/2024 Illapudora 0202016WL014556 Illapudora 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815266 Mr ILLAPU DORA VULLI S OSEETHAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Merakamudidam AP-02-016-013-018/010089
() 		0202016000NRG25020520241141780 02/05/2024 Srimati 0202016WL014556 Srimati 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815395 ULLI SRIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
640 Merakamudidam AP-02-016-013-018/010095
() 		0202016000NRG25020520241141785 02/05/2024 Laxmi 0202016WL014556 Laxmi 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815403 Mrs ITHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Merakamudidam AP-02-016-013-018/010099
() 		0202016000NRG25020520241141793 02/05/2024 Seetaaraamu 0202016WL014556 Seetaaraamu 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815401 Mrs KALLEM SITARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Merakamudidam AP-02-016-013-018/010099
() 		0202016000NRG25020520241141792 02/05/2024 Simhaachalam 0202016WL014556 Simhaachalam 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815262 SIMHACHALAM KARUR VYSA BANK(607100)
643 Merakamudidam AP-02-016-013-018/010117
() 		0202016000NRG25020520241141799 02/05/2024 Jaya 0202016WL014556 Jaya 00684 APGV0002240 413 413 Processed 14/05/2024 4005815405 Mrs ULLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-013-018/010127
() 		0202016000NRG25020520241141811 02/05/2024 Gairamma 0202016WL014556 Gairamma 00684 APGV0002240 825 825 Processed 14/05/2024 4005815411 GOURAMMA KARUR VYSA BANK(607100)
645 Merakamudidam AP-02-016-013-018/010129
() 		0202016000NRG25020520241141814 02/05/2024 Appalamma 0202016WL014556 Appalamma 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815410 Mrs PAKKI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Merakamudidam AP-02-016-013-018/010135
() 		0202016000NRG25020520241141817 02/05/2024 Lakshmi 0202016WL014556 Lakshmi 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815398 Mrs YANDRAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Merakamudidam AP-02-016-013-018/010135
() 		0202016000NRG25020520241141816 02/05/2024 Naaraayanamma 0202016WL014556 Naaraayanamma 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815474 Mrs YANDRAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-013-018/010136
() 		0202016000NRG25020520241141818 02/05/2024 Appilamma 0202016WL014556 Appilamma 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815782 Mr APPAMMA ATAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-013-018/010140
() 		0202016000NRG25020520241141821 02/05/2024 Raamu 0202016WL014556 Raamu 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815396 Mrs LANDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Merakamudidam AP-02-016-013-018/010172
() 		0202016000NRG25020520241141837 02/05/2024 paiditalli 0202016WL014556 paiditalli 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815404 PAIDITHALLI KARUR VYSA BANK(607100)
651 Merakamudidam AP-02-016-013-018/010174
() 		0202016000NRG25020520241141840 02/05/2024 ramu 0202016WL014556 ramu 00684 APGV0002240 1238 1238 Processed 14/05/2024 4005815406 Mrs ATAVA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Merakamudidam AP-02-016-013-018/010191
() 		0202016000NRG25020520241141857 02/05/2024 Parvati 0202016WL014556 Parvati 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815781 Mrs PARVATHI CHEEPURUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Merakamudidam AP-02-016-013-018/010195
() 		0202016000NRG25020520241141861 02/05/2024 Sankararao 0202016WL014556 Sankararao 00684 APGV0002240 1032 1032 Processed 14/05/2024 4005815476 Mr YAMGALA SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Merakamudidam AP-02-016-017-024/010329
(YADIKA) 		0202016000NRG25020520241124449 02/05/2024 Gouri 0202016WL014403 Gouri 00684 APGV0002240 1622 1622 Processed 14/05/2024 4005815518 Mrs ANDALURI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Merakamudidam AP-02-016-020-030/010004
(BILLALAVALASA) 		0202016000NRG25020520241120971 02/05/2024 Jayamma 0202016WL014366 Jayamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815248 Mrs RAGOLU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-020-030/010007
(BILLALAVALASA) 		0202016000NRG25020520241120972 02/05/2024 Sooridu 0202016WL014366 Sooridu 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815285 Mrs AMPOLU SURAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Merakamudidam AP-02-016-020-030/010008
(BILLALAVALASA) 		0202016000NRG25020520241120973 02/05/2024 Raamulamma 0202016WL014366 Raamulamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815311 Mrs AMPOLU RAMULAMMA W O LATE RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Merakamudidam AP-02-016-020-030/010009
(BILLALAVALASA) 		0202016000NRG25020520241120974 02/05/2024 Paidamma 0202016WL014366 Paidamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815305 KAARU PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Merakamudidam AP-02-016-020-030/010011
(BILLALAVALASA) 		0202016000NRG25020520241120975 02/05/2024 Soorappadu 0202016WL014366 Soorappadu 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815256 Mr AMPOLU SURAPPADU S O PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Merakamudidam AP-02-016-020-030/010014
(BILLALAVALASA) 		0202016000NRG25020520241120979 02/05/2024 Raamulamma 0202016WL014366 Raamulamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815312 Mrs BATCHALA RAMULAMMA W O LATE AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Merakamudidam AP-02-016-020-030/010015
(BILLALAVALASA) 		0202016000NRG25020520241120980 02/05/2024 mallamma 0202016WL014366 mallamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815377 Mrs KATAM MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Merakamudidam AP-02-016-020-030/010017
(BILLALAVALASA) 		0202016000NRG25020520241120981 02/05/2024 Lakshmi 0202016WL014366 Lakshmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815466 Mrs AMPOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Merakamudidam AP-02-016-020-030/010022
(BILLALAVALASA) 		0202016000NRG25020520241120984 02/05/2024 Parasayya 0202016WL014366 Parasayya 00684 APGV0002240 1127 1127 Processed 14/05/2024 4005815255 Mr PARASAYYA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Merakamudidam AP-02-016-020-030/010023
(BILLALAVALASA) 		0202016000NRG25020520241120985 02/05/2024 Raamu 0202016WL014366 Raamu 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815303 Mr AMPOLU RAMU S O LATE DURGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Merakamudidam AP-02-016-020-030/010027
(BILLALAVALASA) 		0202016000NRG25020520241120988 02/05/2024 Raambaabu 0202016WL014366 Raambaabu 00684 APGV0002240 902 902 Processed 14/05/2024 4005815324 Mr GODDU RAMU S O LATE SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Merakamudidam AP-02-016-020-030/010030
(BILLALAVALASA) 		0202016000NRG25020520241120991 02/05/2024 Sihaachalam 0202016WL014366 Sihaachalam 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815327 Mrs PULI SIMHACHALAM W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Merakamudidam AP-02-016-020-030/010031
(BILLALAVALASA) 		0202016000NRG25020520241120993 02/05/2024 Baalamma 0202016WL014366 Baalamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815276 KETHA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Merakamudidam AP-02-016-020-030/010031
(BILLALAVALASA) 		0202016000NRG25020520241120992 02/05/2024 Venkayya 0202016WL014366 Venkayya 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815534 Mr KETA VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-020-030/010032
(BILLALAVALASA) 		0202016000NRG25020520241120994 02/05/2024 Gaarikamma 0202016WL014366 Gaarikamma 00684 APGV0002240 1127 1127 Processed 14/05/2024 4005815323 Mrs AMPOLU GARIKAMMA W O LATE SURIRAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Merakamudidam AP-02-016-020-030/010033
(BILLALAVALASA) 		0202016000NRG25020520241120995 02/05/2024 Sihaachalam 0202016WL014366 Sihaachalam 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815316 Mrs BATCHALA SIMHACHALAM W O AKKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Merakamudidam AP-02-016-020-030/010036
(BILLALAVALASA) 		0202016000NRG25020520241120996 02/05/2024 Annapoorna 0202016WL014366 Annapoorna 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815314 Mrs GODDU ANNAPOORNA W O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-020-030/010038
(BILLALAVALASA) 		0202016000NRG25020520241120998 02/05/2024 Raamapaidi 0202016WL014366 Raamapaidi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815287 Mrs AMPOLU RAMULAMMA W O LATE TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Merakamudidam AP-02-016-020-030/010042
(BILLALAVALASA) 		0202016000NRG25020520241120999 02/05/2024 Kottamma 0202016WL014366 Kottamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815326 Mrs AMPOLU KOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Merakamudidam AP-02-016-020-030/010048
(BILLALAVALASA) 		0202016000NRG25020520241121001 02/05/2024 Vijayalakshmi 0202016WL014366 Vijayalakshmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815309 Mrs GODDU VIJAYALAXMI W O GABRIYOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-020-030/010050
(BILLALAVALASA) 		0202016000NRG25020520241121002 02/05/2024 Polamma 0202016WL014366 Polamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815310 Mrs BAGGA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Merakamudidam AP-02-016-020-030/010051
(BILLALAVALASA) 		0202016000NRG25020520241121003 02/05/2024 Padma 0202016WL014366 Padma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815306 Mrs AMPOLU PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Merakamudidam AP-02-016-020-030/010055
(BILLALAVALASA) 		0202016000NRG25020520241121005 02/05/2024 Appayamma 0202016WL014366 Appayamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815315 Mrs NETHETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Merakamudidam AP-02-016-020-030/010057
(BILLALAVALASA) 		0202016000NRG25020520241121006 02/05/2024 Naaraayanamma 0202016WL014366 Naaraayanamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815364 Mrs YELAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-020-030/010063
(BILLALAVALASA) 		0202016000NRG25020520241121009 02/05/2024 Seetamma 0202016WL014366 Seetamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815279 Mrs KOTLA SEETAMMA W O RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Merakamudidam AP-02-016-020-030/010064
(BILLALAVALASA) 		0202016000NRG25020520241121010 02/05/2024 Ramana 0202016WL014366 Ramana 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815371 Mrs NETHETI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Merakamudidam AP-02-016-020-030/010065
(BILLALAVALASA) 		0202016000NRG25020520241121011 02/05/2024 Lakshmi 0202016WL014366 Lakshmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815272 Mrs RADA LAKSHMI W O LATE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Merakamudidam AP-02-016-020-030/010071
(BILLALAVALASA) 		0202016000NRG25020520241121013 02/05/2024 Satyavati 0202016WL014366 Satyavati 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815467 Mrs KOTLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-020-030/010072
(BILLALAVALASA) 		0202016000NRG25020520241121014 02/05/2024 Jiyyappa 0202016WL014366 Jiyyappa 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815258 Mr YELAKALA JIYYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-020-030/010073
(BILLALAVALASA) 		0202016000NRG25020520241121015 02/05/2024 Naagamani 0202016WL014366 Naagamani 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815993 NIDDANA NAGAMANI STATE BANK OF INDIA(508548)
685 Merakamudidam AP-02-016-020-030/010077
(BILLALAVALASA) 		0202016000NRG25020520241121018 02/05/2024 Paarvati 0202016WL014366 Paarvati 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815365 Mrs APPIKONDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Merakamudidam AP-02-016-020-030/010078
(BILLALAVALASA) 		0202016000NRG25020520241121019 02/05/2024 Appalanaayudu 0202016WL014366 Appalanaayudu 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815301 Mr SIRIPURAPU APPALANAIDU S O LATE RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Merakamudidam AP-02-016-020-030/010078
(BILLALAVALASA) 		0202016000NRG25020520241121020 02/05/2024 Chittikanna 0202016WL014366 Chittikanna 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815373 Mrs SIRIPURAPU CHITTI KANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Merakamudidam AP-02-016-020-030/010081
(BILLALAVALASA) 		0202016000NRG25020520241121022 02/05/2024 Lakshmi 0202016WL014366 Lakshmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815494 Mrs KOTLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Merakamudidam AP-02-016-020-030/010082
(BILLALAVALASA) 		0202016000NRG25020520241121023 02/05/2024 Paiditalli 0202016WL014366 Paiditalli 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815298 Mr SIRIPURAPU PYDITHALLIA S O APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Merakamudidam AP-02-016-020-030/010085
(BILLALAVALASA) 		0202016000NRG25020520241121025 02/05/2024 Bucchinnayudu 0202016WL014366 Bucchinnayudu 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815299 Mr KOTLA BUTCHIMNAIDU S OLATE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Merakamudidam AP-02-016-020-030/010085
(BILLALAVALASA) 		0202016000NRG25020520241121024 02/05/2024 Varahaalamma 0202016WL014366 Varahaalamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815366 Mrs KOTALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Merakamudidam AP-02-016-020-030/010086
(BILLALAVALASA) 		0202016000NRG25020520241121026 02/05/2024 Satyam 0202016WL014366 Satyam 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815254 Mr SATYAM PATHIVADA S O GURUNAIDU BILL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Merakamudidam AP-02-016-020-030/010088
(BILLALAVALASA) 		0202016000NRG25020520241121030 02/05/2024 Sooryanaaraayana 0202016WL014366 Sooryanaaraayana 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815320 Mr PATHIVADA SURYANARAYANA S O LATE GU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Merakamudidam AP-02-016-020-030/010089
(BILLALAVALASA) 		0202016000NRG25020520241121032 02/05/2024 Jaya 0202016WL014366 Jaya 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815522 Mrs KOTLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Merakamudidam AP-02-016-020-030/010090
(BILLALAVALASA) 		0202016000NRG25020520241121033 02/05/2024 Ramana 0202016WL014366 Ramana 00684 APGV0002240 1127 1127 Processed 14/05/2024 4005815295 Mr KOTLA RAMANA S O LATE RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Merakamudidam AP-02-016-020-030/010091
(BILLALAVALASA) 		0202016000NRG25020520241121035 02/05/2024 Lakshminarasamma 0202016WL014366 Lakshminarasamma 00684 APGV0002240 1127 1127 Processed 14/05/2024 4005815479 Mrs YELAKALA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Merakamudidam AP-02-016-020-030/010092
(BILLALAVALASA) 		0202016000NRG25020520241121036 02/05/2024 Paapamma 0202016WL014366 Paapamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815319 Mrs MAJJI PAPAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Merakamudidam AP-02-016-020-030/010094
(BILLALAVALASA) 		0202016000NRG25020520241121038 02/05/2024 Lakshmumamma 0202016WL014366 Lakshmumamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815275 SANAPATHI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Merakamudidam AP-02-016-020-030/010095
(BILLALAVALASA) 		0202016000NRG25020520241121039 02/05/2024 Sanyasamma 0202016WL014366 Sanyasamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815290 Mrs PENUMAJJI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Merakamudidam AP-02-016-020-030/010098
(BILLALAVALASA) 		0202016000NRG25020520241121042 02/05/2024 Gunnamma 0202016WL014366 Gunnamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815372 Mrs KOTLA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Merakamudidam AP-02-016-020-030/010099
(BILLALAVALASA) 		0202016000NRG25020520241121043 02/05/2024 Naaraayanamma 0202016WL014366 Naaraayanamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815532 Mrs SIRIPURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-020-030/010100
(BILLALAVALASA) 		0202016000NRG25020520241121044 02/05/2024 Ramanamma 0202016WL014366 Ramanamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815289 Mrs KOTLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Merakamudidam AP-02-016-020-030/010103
(BILLALAVALASA) 		0202016000NRG25020520241121046 02/05/2024 Sattemma 0202016WL014366 Sattemma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815286 Mrs SIRIPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Merakamudidam AP-02-016-020-030/010105
(BILLALAVALASA) 		0202016000NRG25020520241121048 02/05/2024 Bucchaalu 0202016WL014366 Bucchaalu 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815362 Mrs SARIKA BUCHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Merakamudidam AP-02-016-020-030/010106
(BILLALAVALASA) 		0202016000NRG25020520241121049 02/05/2024 Appalanarasamma 0202016WL014366 Appalanarasamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815278 Mrs SIRIPURAPU APPALA NARASAMMA W O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Merakamudidam AP-02-016-020-030/010109
(BILLALAVALASA) 		0202016000NRG25020520241121050 02/05/2024 Aadilakshmi 0202016WL014366 Aadilakshmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815321 Mrs KOTHINTI ADILAXMI W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-020-030/010117
(BILLALAVALASA) 		0202016000NRG25020520241121052 02/05/2024 Naarayana 0202016WL014366 Naarayana 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815340 Mrs AMARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Merakamudidam AP-02-016-020-030/010118
(BILLALAVALASA) 		0202016000NRG25020520241121054 02/05/2024 ramu 0202016WL014366 ramu 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815369 AMARAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
709 Merakamudidam AP-02-016-020-030/010118
(BILLALAVALASA) 		0202016000NRG25020520241121053 02/05/2024 Satyam 0202016WL014366 Satyam 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815300 Mr AMARUPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Merakamudidam AP-02-016-020-030/010119
(BILLALAVALASA) 		0202016000NRG25020520241121055 02/05/2024 Lakshmana 0202016WL014366 Lakshmana 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815969 Mr AMARAPU LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Merakamudidam AP-02-016-020-030/010119
(BILLALAVALASA) 		0202016000NRG25020520241121056 02/05/2024 Pemtamma 0202016WL014366 Pemtamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815308 Mrs AMARAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Merakamudidam AP-02-016-020-030/010121
(BILLALAVALASA) 		0202016000NRG25020520241121057 02/05/2024 Ramanamma 0202016WL014366 Ramanamma 00684 APGV0002240 1127 1127 Processed 14/05/2024 4005815291 Mrs AMARAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Merakamudidam AP-02-016-020-030/010127
(BILLALAVALASA) 		0202016000NRG25020520241121059 02/05/2024 Ramanamma 0202016WL014366 Ramanamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815478 Mrs AMARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Merakamudidam AP-02-016-020-030/010131
(BILLALAVALASA) 		0202016000NRG25020520241121061 02/05/2024 Satyavati 0202016WL014366 Satyavati 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815273 Mrs KOTLA SATYAVATHI W O PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Merakamudidam AP-02-016-020-030/010132
(BILLALAVALASA) 		0202016000NRG25020520241121063 02/05/2024 Raamulamma 0202016WL014366 Raamulamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815318 Mrs KOTLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Merakamudidam AP-02-016-020-030/010134
(BILLALAVALASA) 		0202016000NRG25020520241121065 02/05/2024 Appalanaidu 0202016WL014366 Appalanaidu 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815296 Mr KOTLA APPALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Merakamudidam AP-02-016-020-030/010138
(BILLALAVALASA) 		0202016000NRG25020520241121067 02/05/2024 Parisamma 0202016WL014366 Parisamma 00684 APGV0002240 1127 1127 Processed 14/05/2024 4005815313 Mrs KETHA PARSIRAMULU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Merakamudidam AP-02-016-020-030/010139
(BILLALAVALASA) 		0202016000NRG25020520241121068 02/05/2024 Seetamma 0202016WL014366 Seetamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815307 Mrs GURANA SEETAMMA W O LATE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Merakamudidam AP-02-016-020-030/010141
(BILLALAVALASA) 		0202016000NRG25020520241121069 02/05/2024 Raamulamma 0202016WL014366 Raamulamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815344 YANDRAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Merakamudidam AP-02-016-020-030/010144
(BILLALAVALASA) 		0202016000NRG25020520241121071 02/05/2024 Naaraayanamma 0202016WL014366 Naaraayanamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815363 SIRIPURAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Merakamudidam AP-02-016-020-030/010144
(BILLALAVALASA) 		0202016000NRG25020520241121070 02/05/2024 Seetamnaayudu 0202016WL014366 Seetamnaayudu 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815297 Mr SIRIPURAPU SEETHAMNAIDU S O PYDITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Merakamudidam AP-02-016-020-030/010148
(BILLALAVALASA) 		0202016000NRG25020520241121072 02/05/2024 Kamala 0202016WL014366 Kamala 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815535 Mrs BARNALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Merakamudidam AP-02-016-020-030/010151
(BILLALAVALASA) 		0202016000NRG25020520241121073 02/05/2024 Naaraayanamma 0202016WL014366 Naaraayanamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815317 Mrs KOTLA NARAYANAMMA W O LATE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Merakamudidam AP-02-016-020-030/010152
(BILLALAVALASA) 		0202016000NRG25020520241121074 02/05/2024 Aadilaxmi 0202016WL014366 Aadilaxmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815325 Mrs THOLAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Merakamudidam AP-02-016-020-030/010170
(BILLALAVALASA) 		0202016000NRG25020520241121076 02/05/2024 Adilakshmi 0202016WL014366 Adilakshmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815360 Mrs AMPOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Merakamudidam AP-02-016-020-030/010185
(BILLALAVALASA) 		0202016000NRG25020520241121077 02/05/2024 Appalanarasamma 0202016WL014366 Appalanarasamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815465 Mrs AMPOLU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Merakamudidam AP-02-016-020-030/010189
(BILLALAVALASA) 		0202016000NRG25020520241121080 02/05/2024 Simhachalam 0202016WL014366 Simhachalam 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815368 Mrs MAJJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Merakamudidam AP-02-016-020-030/010210
(BILLALAVALASA) 		0202016000NRG25020520241121085 02/05/2024 Paidamma 0202016WL014366 Paidamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815293 KOPPISETTI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Merakamudidam AP-02-016-020-030/010233
(BILLALAVALASA) 		0202016000NRG25020520241121092 02/05/2024 Annapoorna 0202016WL014366 Annapoorna 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815294 Mrs KOTLA ANNAPOORNA LATE RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-020-030/010235
(BILLALAVALASA) 		0202016000NRG25020520241121093 02/05/2024 Paarvati 0202016WL014366 Paarvati 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815288 Mrs Kondala Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Merakamudidam AP-02-016-020-030/010237
(BILLALAVALASA) 		0202016000NRG25020520241121094 02/05/2024 jyothi 0202016WL014366 jyothi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815345 Mrs AMPOLU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Merakamudidam AP-02-016-020-030/010352
(BILLALAVALASA) 		0202016000NRG25020520241121099 02/05/2024 Seetamma 0202016WL014366 Seetamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815342 Mrs PODILAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Merakamudidam AP-02-016-020-030/010356
(BILLALAVALASA) 		0202016000NRG25020520241121100 02/05/2024 Laxmi 0202016WL014366 Laxmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815375 Mrs SIRIPURAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Merakamudidam AP-02-016-020-030/010363
(BILLALAVALASA) 		0202016000NRG25020520241121102 02/05/2024 Laxmi 0202016WL014366 Laxmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815292 Mrs AMPOLU LAXMI W O LATE DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-020-030/010365
(BILLALAVALASA) 		0202016000NRG25020520241121103 02/05/2024 Padma 0202016WL014366 Padma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815477 Mrs KOTLA PADMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Merakamudidam AP-02-016-020-030/010375
(BILLALAVALASA) 		0202016000NRG25020520241121106 02/05/2024 sunitha 0202016WL014366 sunitha 00684 APGV0002240 1127 1127 Processed 14/05/2024 4005815329 Mrs GODDU SUNEETHA W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Merakamudidam AP-02-016-020-030/010382
(BILLALAVALASA) 		0202016000NRG25020520241121110 02/05/2024 lakshmi 0202016WL014366 lakshmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815539 Mrs AMPOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Merakamudidam AP-02-016-020-030/010384
(BILLALAVALASA) 		0202016000NRG25020520241121111 02/05/2024 Buchamma 0202016WL014366 Buchamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815304 Mrs NETHETI BUTCHAMMA W O LATE SIMHACH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Merakamudidam AP-02-016-020-030/010386
(BILLALAVALASA) 		0202016000NRG25020520241121113 02/05/2024 chinapentamma 0202016WL014366 chinapentamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815343 Mrs AMARAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-020-030/010411
(BILLALAVALASA) 		0202016000NRG25020520241121117 02/05/2024 Usharani 0202016WL014366 Usharani 00684 APGV0002240 676 676 Processed 14/05/2024 4005815533 Mrs GODDU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Merakamudidam AP-02-016-020-030/010419
(BILLALAVALASA) 		0202016000NRG25020520241121118 02/05/2024 Lakshmi 0202016WL014366 Lakshmi 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815672 Mrs SIRIPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-020-030/010421
(BILLALAVALASA) 		0202016000NRG25020520241121119 02/05/2024 Veeraswami 0202016WL014366 Veeraswami 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815759 Mr PULI VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Merakamudidam AP-02-016-020-030/010435
(BILLALAVALASA) 		0202016000NRG25020520241121123 02/05/2024 Kumaari 0202016WL014366 Kumaari 00684 APGV0002240 1127 1127 Processed 14/05/2024 4005815361 Mrs AMARAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Merakamudidam AP-02-016-020-030/010435
(BILLALAVALASA) 		0202016000NRG25020520241121122 02/05/2024 Satyannaraayana 0202016WL014366 Satyannaraayana 00684 APGV0002240 1127 1127 Processed 14/05/2024 4005815322 Mr AMARAPU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Merakamudidam AP-02-016-020-030/010436
(BILLALAVALASA) 		0202016000NRG25020520241121124 02/05/2024 paidamma 0202016WL014366 paidamma 00684 APGV0002240 1353 1353 Processed 14/05/2024 4005815755 Mrs SIRIGIRI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 452266 452266
746 Merakamudidam AP-02-016-013-018/010018
() 		0202016000NRG25020520241141701 02/05/2024 Laxmi 0202016WL014556 Laxmi 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815282 Mrs KALLEM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Merakamudidam AP-02-016-013-018/010026
() 		0202016000NRG25020520241141714 02/05/2024 Krishna 0202016WL014556 Krishna 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815268 Mr YARAGADA KRISHNA S O PARADESI DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Merakamudidam AP-02-016-013-018/010051
() 		0202016000NRG25020520241141747 02/05/2024 Chandramma 0202016WL014556 Chandramma 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815246 Mrs ULLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Merakamudidam AP-02-016-013-018/010066
() 		0202016000NRG25020520241141759 02/05/2024 Simhaalamma 0202016WL014556 Simhaalamma 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815245 Mrs VARPULA SIMHALAMMA WO TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Merakamudidam AP-02-016-013-018/010066
() 		0202016000NRG25020520241141760 02/05/2024 varapala gowri shsnksr 0202016WL014556 varapala gowri shsnksr 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815972 VARAPULA GOWRI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Merakamudidam AP-02-016-013-018/010067
() 		0202016000NRG25020520241141761 02/05/2024 Sooryanaaraayana 0202016WL014556 Sooryanaaraayana 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815269 Mr VULLI SURYANARAYANA S OSEETHANNA DO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Merakamudidam AP-02-016-013-018/010074
() 		0202016000NRG25020520241141767 02/05/2024 Padmaaraavu 0202016WL014556 Padmaaraavu 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815263 Mr SAHADEVU PADMARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Merakamudidam AP-02-016-013-018/010089
() 		0202016000NRG25020520241141779 02/05/2024 Sankararaavu 0202016WL014556 Sankararaavu 00684 APGV0002244 1032 1032 Processed 14/05/2024 4005815283 Mr VULLI SANKARARAO S O LATE CHINNAAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Merakamudidam AP-02-016-013-018/010096
() 		0202016000NRG25020520241141787 02/05/2024 Satyavathi 0202016WL014556 Satyavathi 00684 APGV0002244 1032 1032 Processed 14/05/2024 4005815247 Mrs YARAGADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Merakamudidam AP-02-016-013-018/010096
() 		0202016000NRG25020520241141786 02/05/2024 Sivannadora 0202016WL014556 Sivannadora 00684 APGV0002244 1032 1032 Processed 14/05/2024 4005815264 Mr YARAGADA SIVANNADORA S O RAMULU KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Merakamudidam AP-02-016-013-018/010117
() 		0202016000NRG25020520241141800 02/05/2024 vulli erramma 0202016WL014556 vulli erramma 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815980 Mrs ULLI ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Merakamudidam AP-02-016-013-018/010127
() 		0202016000NRG25020520241141810 02/05/2024 Tammannadora 0202016WL014556 Tammannadora 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815270 Mr KORLAPU THAMMANNA DORA S OPOLANNA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Merakamudidam AP-02-016-013-018/010133
() 		0202016000NRG25020520241141815 02/05/2024 Gurojidora 0202016WL014556 Gurojidora 00684 APGV0002244 1032 1032 Processed 14/05/2024 4005815261 Mr DUVVAPU GURAJI DORA S OTHAMANADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Merakamudidam AP-02-016-013-018/010142
() 		0202016000NRG25020520241141825 02/05/2024 Paarvati 0202016WL014556 Paarvati 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815784 Mrs KUNARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Merakamudidam AP-02-016-013-018/010142
() 		0202016000NRG25020520241141826 02/05/2024 Pandudora 0202016WL014556 Pandudora 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815267 Mr PANDUDORA KUMARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Merakamudidam AP-02-016-013-018/010172
() 		0202016000NRG25020520241141836 02/05/2024 paidiraju 0202016WL014556 paidiraju 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815284 Mr YERAGADA PYDIRAJU S O SURIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Merakamudidam AP-02-016-013-018/010183
() 		0202016000NRG25020520241141847 02/05/2024 nagamani 0202016WL014556 nagamani 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815926 Mrs ULLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Merakamudidam AP-02-016-013-018/010189
() 		0202016000NRG25020520241141854 02/05/2024 kasulamma 0202016WL014556 kasulamma 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005816001 Ms Ulli Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Merakamudidam AP-02-016-013-018/010190
() 		0202016000NRG25020520241141856 02/05/2024 maaduri 0202016WL014556 maaduri 00684 APGV0002244 1032 1032 Processed 14/05/2024 4005815947 Mrs SAHADEVU MADHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Merakamudidam AP-02-016-013-018/010190
() 		0202016000NRG25020520241141855 02/05/2024 Prakash 0202016WL014556 Prakash 00684 APGV0002244 1238 1238 Processed 14/05/2024 4005815783 Mr ULLI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Merakamudidam AP-02-016-013-018/010195
() 		0202016000NRG25020520241141860 02/05/2024 satyavati 0202016WL014556 satyavati 00684 APGV0002244 1032 1032 Processed 14/05/2024 4005815967 Mrs YANGALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Merakamudidam AP-02-016-013-018/10203
() 		0202016000NRG25020520241141871 02/05/2024 sahadevu buchhanmma 0202016WL014556 sahadevu buchhanmma 00684 APGV0002244 825 825 Processed 14/05/2024 4005815981 MRS SAHADEVU BUTCHAMMA STATE BANK OF INDIA(508548)
768 Merakamudidam AP-02-016-013-018/10204
() 		0202016000NRG25020520241141872 02/05/2024 vulli pavani 0202016WL014556 vulli pavani 00684 APGV0002244 1032 1032 Processed 14/05/2024 4005815982 LANDA PAVANI PUNJAB NATIONAL BANK(508568)
769 Merakamudidam AP-02-016-020-030/010002
(BILLALAVALASA) 		0202016000NRG25020520241120969 02/05/2024 Lakshmi 0202016WL014366 Lakshmi 00684 APGV0002244 1127 1127 Processed 14/05/2024 4005815764 Mrs AMPOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Merakamudidam AP-02-016-020-030/010020
(BILLALAVALASA) 		0202016000NRG25020520241120982 02/05/2024 Bangaaramma 0202016WL014366 Bangaaramma 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815271 Mrs PREMA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Merakamudidam AP-02-016-020-030/010074
(BILLALAVALASA) 		0202016000NRG25020520241121016 02/05/2024 Paarvati 0202016WL014366 Paarvati 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815561 Mrs REDDY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Merakamudidam AP-02-016-020-030/010080
(BILLALAVALASA) 		0202016000NRG25020520241121021 02/05/2024 Paidi Sooryakumari 0202016WL014366 Paidi Sooryakumari 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815756 Mrs Potala paidi Surya Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Merakamudidam AP-02-016-020-030/010090
(BILLALAVALASA) 		0202016000NRG25020520241121034 02/05/2024 Gauramma 0202016WL014366 Gauramma 00684 APGV0002244 1127 1127 Processed 14/05/2024 4005815536 Mrs KOTLA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Merakamudidam AP-02-016-020-030/010133
(BILLALAVALASA) 		0202016000NRG25020520241121064 02/05/2024 Aadilakshmi 0202016WL014366 Aadilakshmi 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815370 Mrs KOTLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Merakamudidam AP-02-016-020-030/010192
(BILLALAVALASA) 		0202016000NRG25020520241121082 02/05/2024 chayadevi 0202016WL014366 chayadevi 00684 APGV0002244 902 902 Processed 14/05/2024 4005816018 Mrs AMPOLU CHAYADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Merakamudidam AP-02-016-020-030/010218
(BILLALAVALASA) 		0202016000NRG25020520241121089 02/05/2024 adilaxmi 0202016WL014366 adilaxmi 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815945 Mrs SIRIPURAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Merakamudidam AP-02-016-020-030/010223
(BILLALAVALASA) 		0202016000NRG25020520241121091 02/05/2024 bamgaramma 0202016WL014366 bamgaramma 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815538 Mrs AMPOLU BANGARILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Merakamudidam AP-02-016-020-030/010439
(BILLALAVALASA) 		0202016000NRG25020520241121126 02/05/2024 Chandaka Ramulamma 0202016WL014366 Chandaka Ramulamma 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815253 Mrs CHANDAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Merakamudidam AP-02-016-020-030/010439
(BILLALAVALASA) 		0202016000NRG25020520241121125 02/05/2024 gourinaidu 0202016WL014366 gourinaidu 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815328 Mr CHANDAKA GOWRINAIDU S O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Merakamudidam AP-02-016-020-030/10444
(BILLALAVALASA) 		0202016000NRG25020520241121128 02/05/2024 Lakshmi Bodasingi 0202016WL014366 Lakshmi Bodasingi 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815944 Mrs BODASINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Merakamudidam AP-02-016-020-030/10444
(BILLALAVALASA) 		0202016000NRG25020520241121127 02/05/2024 Ramappadu Bodasingi 0202016WL014366 Ramappadu Bodasingi 00684 APGV0002244 1353 1353 Processed 14/05/2024 4005815302 Mr BODASINGI RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43305 43305
782 Merakamudidam AP-02-016-007-009/10383-A
(RAMAYAVALASA) 		0202016000NRG25020520241126035 02/05/2024 Botsa Ramu 0202016WL014429 Botsa Ramu 00691 IPOS0000001 1404 1404 Processed 14/05/2024 4005816022 BOTSA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Merakamudidam AP-02-016-007-009/10385
(RAMAYAVALASA) 		0202016000NRG25020520241126038 02/05/2024 Botsa rambabu 0202016WL014429 Botsa rambabu 00691 IPOS0000001 1404 1404 Processed 14/05/2024 4005816019 BOTSA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Merakamudidam AP-02-016-008-016/010098
(SOMALINGAPURAM) 		0202016000NRG25020520241138871 02/05/2024 Parvathi 0202016WL014528 Parvathi 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005815975 GURANA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Merakamudidam AP-02-016-008-016/10453
(SOMALINGAPURAM) 		0202016000NRG25020520241138989 02/05/2024 Gurana Ramalaxmi 0202016WL014528 Gurana Ramalaxmi 00691 IPOS0000001 1103 1103 Processed 14/05/2024 4005815963 Mrs GURANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Merakamudidam AP-02-016-008-016/10456
(SOMALINGAPURAM) 		0202016000NRG25020520241138991 02/05/2024 reddi swaminaidu 0202016WL014528 reddi swaminaidu 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005815974 REDDY SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Merakamudidam AP-02-016-008-016/10457
(SOMALINGAPURAM) 		0202016000NRG25020520241138992 02/05/2024 dudi adhilakshmi 0202016WL014528 dudi adhilakshmi 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005815970 Mrs DUDI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Merakamudidam AP-02-016-008-016/10463-A
(SOMALINGAPURAM) 		0202016000NRG25020520241138996 02/05/2024 dhudi abaddam 0202016WL014528 dhudi abaddam 00691 IPOS0000001 662 662 Processed 14/05/2024 4005815986 DHUDI ABADDAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 Merakamudidam AP-02-016-013-018/10203
() 		0202016000NRG25020520241141870 02/05/2024 sahadevu sathish 0202016WL014556 sahadevu sathish 00691 IPOS0000001 1032 1032 Processed 14/05/2024 4005816007 SAHADEVU SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Merakamudidam AP-02-016-017-024/010011
(YADIKA) 		0202016000NRG25020520241124323 02/05/2024 Krishna 0202016WL014403 Krishna 00691 IPOS0000001 1390 1390 Processed 14/05/2024 4005815997 BUDUMURU KRISHNA UNION BANK OF INDIA(508500)
791 Merakamudidam AP-02-016-017-024/010019
(YADIKA) 		0202016000NRG25020520241124329 02/05/2024 B Santoshi 0202016WL014403 B Santoshi 00691 IPOS0000001 1390 1390 Processed 14/05/2024 4005815950 BOTSA SANTOSI UNION BANK OF INDIA(508500)
792 Merakamudidam AP-02-016-017-024/010107
(YADIKA) 		0202016000NRG25020520241124390 02/05/2024 Sankararao 0202016WL014403 Sankararao 00691 IPOS0000001 1390 1390 Processed 14/05/2024 4005816015 JAMMU SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Merakamudidam AP-02-016-017-024/010172
(YADIKA) 		0202016000NRG25020520241124405 02/05/2024 Appalanaayudu 0202016WL014403 Appalanaayudu 00691 IPOS0000001 1390 1390 Processed 14/05/2024 4005815966 PINNINTI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Merakamudidam AP-02-016-017-024/010368
(YADIKA) 		0202016000NRG25020520241124469 02/05/2024 Ramana 0202016WL014403 Ramana 00691 IPOS0000001 1390 1390 Processed 14/05/2024 4005815909 REDDI RAVANA UNION BANK OF INDIA(508500)
795 Merakamudidam AP-02-016-017-024/10463-A
(YADIKA) 		0202016000NRG25020520241124497 02/05/2024 T.srinivasarao 0202016WL014403 T.srinivasarao 00691 IPOS0000001 1390 1390 Processed 14/05/2024 4005816016 MR TANDROTHU SRINIVASARAO STATE BANK OF INDIA(508548)
796 Merakamudidam AP-02-016-017-024/10466-A
(YADIKA) 		0202016000NRG25020520241124498 02/05/2024 K.Ramu 0202016WL014403 K.Ramu 00691 IPOS0000001 1390 1390 Processed 14/05/2024 4005816027 KADAGALA RAMU UNION BANK OF INDIA(508500)
797 Merakamudidam AP-02-016-017-024/10466-A
(YADIKA) 		0202016000NRG25020520241124499 02/05/2024 KADAGALA LAXMI 0202016WL014403 KADAGALA LAXMI 00691 IPOS0000001 1390 1390 Processed 14/05/2024 4005815989 KANUGULA LAXMI UNION BANK OF INDIA(508500)
798 Merakamudidam AP-02-016-020-030/010037
(BILLALAVALASA) 		0202016000NRG25020520241120997 02/05/2024 Vasanti 0202016WL014366 Vasanti 00691 IPOS0000001 676 676 Processed 14/05/2024 4005815778 AMPOLU VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Merakamudidam AP-02-016-020-030/010126
(BILLALAVALASA) 		0202016000NRG25020520241121058 02/05/2024 Naaraayanamoorti Raaju 0202016WL014366 Naaraayanamoorti Raaju 00691 IPOS0000001 1353 1353 Processed 14/05/2024 4005816030 Mr SAGI NARAYANAMURTYRAJU S O LATE RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22723 22723
Total 1063235 1063235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_020524APB_FTO_24634 Bank of India BKID0005658 CHEEPURUPALLI 14949
2 Merakamudidam AP0202016_020524APB_FTO_24634 District Cooperative Central Bank APBL0002006 Garividi 468
3 Merakamudidam AP0202016_020524APB_FTO_24634 Karur Vysya Bank KVBL0001485 RAJAM 1323
4 Merakamudidam AP0202016_020524APB_FTO_24634 Karur Vysya Bank KVBL0004859 G Araharam 1238
5 Merakamudidam AP0202016_020524APB_FTO_24634 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 97209
6 Merakamudidam AP0202016_020524APB_FTO_24634 STATE BANK OF INDIA SBIN0001917 BHASKARARAOPET, VIJAYAWADA 1404
7 Merakamudidam AP0202016_020524APB_FTO_24634 STATE BANK OF INDIA SBIN0002799 TERLAM 2808
8 Merakamudidam AP0202016_020524APB_FTO_24634 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1353
9 Merakamudidam AP0202016_020524APB_FTO_24634 STATE BANK OF INDIA SBIN0004827 GARIVIDI 29054
10 Merakamudidam AP0202016_020524APB_FTO_24634 UNION BANK OF INDIA UBIN0804240 PATAMATA 1353
11 Merakamudidam AP0202016_020524APB_FTO_24634 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 371824
12 Merakamudidam AP0202016_020524APB_FTO_24634 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 18932
13 Merakamudidam AP0202016_020524APB_FTO_24634 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 1404
14 Merakamudidam AP0202016_020524APB_FTO_24634 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 1622
15 Merakamudidam AP0202016_020524APB_FTO_24634 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 452266
16 Merakamudidam AP0202016_020524APB_FTO_24634 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 43305
17 Merakamudidam AP0202016_020524APB_FTO_24634 India Post Payments Bank IPOS0000001 SRIKAKULAM 3678
18 Merakamudidam AP0202016_020524APB_FTO_24634 India Post Payments Bank IPOS0000001 VIZIANAGARAM 19045

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