Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_240424APB_FTO_14533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Merakamudidam AP-02-016-021-032/010232
(GARBHAM) 		0202016000NRG25240420240697089 24/04/2024 Naresh 0202016WL009565 Naresh 00048 BKID0008618 801 801 Processed 30/04/2024 3417401230 Punnapureddi Naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 801 801
2 Merakamudidam AP-02-016-021-032/011361
(GARBHAM) 		0202016000NRG25240420240697303 24/04/2024 Lakshmi 0202016WL009565 Lakshmi 00089 CBIN0284185 801 801 Processed 30/04/2024 3417401419 Mrs SASUBILLI ADILAXMI CENTRAL BANK OF INDIA(607115)
3 Merakamudidam AP-02-016-021-032/011997
(GARBHAM) 		0202016000NRG25240420240697432 24/04/2024 eswararao 0202016WL009565 eswararao 00089 CBIN0284185 801 801 Processed 30/04/2024 3417401418 Mr EASWARARAO MALEDA CENTRAL BANK OF INDIA(607115)
SubTotal 1602 1602
4 Merakamudidam AP-02-016-012-015/011057
(BUDARAYAVALASA) 		0202016000NRG25240420240696811 24/04/2024 Appala Naidu 0202016WL009562 Appala Naidu 00114 APBL0002006 953 953 Processed 30/04/2024 3417401237 Mr NERADABILLI APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 953 953
5 Merakamudidam AP-02-016-012-015/010073
(BUDARAYAVALASA) 		0202016000NRG25240420240696539 24/04/2024 Vemkatanaayudu 0202016WL009562 Vemkatanaayudu 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401369 MR VENKATI REDDI STATE BANK OF INDIA(508548)
6 Merakamudidam AP-02-016-012-015/010074
(BUDARAYAVALASA) 		0202016000NRG25240420240696542 24/04/2024 Sitamma 0202016WL009562 Sitamma 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401408 MRS REDDI SEETHAMMA STATE BANK OF INDIA(508548)
7 Merakamudidam AP-02-016-012-015/010112
(BUDARAYAVALASA) 		0202016000NRG25240420240696558 24/04/2024 Apparaavu 0202016WL009562 Apparaavu 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401355 MR SANAPATHI APPARAO STATE BANK OF INDIA(508548)
8 Merakamudidam AP-02-016-012-015/010126
(BUDARAYAVALASA) 		0202016000NRG25240420240696559 24/04/2024 Raamunaayudu 0202016WL009562 Raamunaayudu 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401428 Mr SARIDI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Merakamudidam AP-02-016-012-015/010137
(BUDARAYAVALASA) 		0202016000NRG25240420240696565 24/04/2024 Paarvati 0202016WL009562 Paarvati 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401371 Mrs BANTUPALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Merakamudidam AP-02-016-012-015/010404
(BUDARAYAVALASA) 		0202016000NRG25240420240696672 24/04/2024 Satyavati 0202016WL009562 Satyavati 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401386 Mrs KOSIREDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Merakamudidam AP-02-016-012-015/010509
(BUDARAYAVALASA) 		0202016000NRG25240420240696702 24/04/2024 Appalanaidu 0202016WL009562 Appalanaidu 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401357 Mrs APPALA NAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Merakamudidam AP-02-016-012-015/010509
(BUDARAYAVALASA) 		0202016000NRG25240420240696701 24/04/2024 Ramanamma 0202016WL009562 Ramanamma 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401381 Mrs REDDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Merakamudidam AP-02-016-012-015/011050
(BUDARAYAVALASA) 		0202016000NRG25240420240696809 24/04/2024 Narayana Rao 0202016WL009562 Narayana Rao 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401413 MR SARIDI NARAYANARAO STATE BANK OF INDIA(508548)
14 Merakamudidam AP-02-016-012-015/011094
(BUDARAYAVALASA) 		0202016000NRG25240420240696826 24/04/2024 Venkata Krishna 0202016WL009562 Venkata Krishna 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401364 MR GANTYADA VENKATA KRISHNA STATE BANK OF INDIA(508548)
15 Merakamudidam AP-02-016-012-015/011123
(BUDARAYAVALASA) 		0202016000NRG25240420240696839 24/04/2024 Nagamani 0202016WL009562 Nagamani 00415 SBIN0000767 953 953 Processed 30/04/2024 3417401410 Mrs Reddy Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Merakamudidam AP-02-016-021-032/010337
(GARBHAM) 		0202016000NRG25240420240697110 24/04/2024 Sujaata 0202016WL009565 Sujaata 00415 SBIN0000767 801 801 Processed 30/04/2024 3417401376 Mrs ROUTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Merakamudidam AP-02-016-021-032/010363
(GARBHAM) 		0202016000NRG25240420240697118 24/04/2024 Vijayamma 0202016WL009565 Vijayamma 00415 SBIN0000767 801 801 Processed 30/04/2024 3417401387 MRS TADDI VIJAYA LAKSHIMI STATE BANK OF INDIA(508548)
18 Merakamudidam AP-02-016-021-032/011180
(GARBHAM) 		0202016000NRG25240420240697252 24/04/2024 janaradhana 0202016WL009565 janaradhana 00415 SBIN0000767 640 640 Processed 30/04/2024 3417401368 MR JANARDHANA RAO BOTCHA STATE BANK OF INDIA(508548)
19 Merakamudidam AP-02-016-021-032/011420
(GARBHAM) 		0202016000NRG25240420240694750 24/04/2024 Narasimhulu 0202016WL009519 Narasimhulu 00415 SBIN0000767 958 958 Processed 30/04/2024 3417401388 MR RITTAPALLI NARASIMHULU STATE BANK OF INDIA(508548)
20 Merakamudidam AP-02-016-021-032/011716
(GARBHAM) 		0202016000NRG25240420240697379 24/04/2024 chinnammi 0202016WL009565 chinnammi 00415 SBIN0000767 801 801 Processed 30/04/2024 3417401353 MR BUTU CHINNAMMALU STATE BANK OF INDIA(508548)
SubTotal 14484 14484
21 Merakamudidam AP-02-016-012-015/010103
(BUDARAYAVALASA) 		0202016000NRG25240420240696552 24/04/2024 Appalanaayudu 0202016WL009562 Appalanaayudu 00415 SBIN0002799 953 953 Processed 30/04/2024 3417401372 Mr KASIREDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Merakamudidam AP-02-016-012-015/010381
(BUDARAYAVALASA) 		0202016000NRG25240420240696662 24/04/2024 easwararao 0202016WL009562 easwararao 00415 SBIN0002799 953 953 Processed 30/04/2024 3417401294 MR ESWARA RAO REDDI STATE BANK OF INDIA(508548)
23 Merakamudidam AP-02-016-012-015/011111
(BUDARAYAVALASA) 		0202016000NRG25240420240696833 24/04/2024 Bhujanga Rao 0202016WL009562 Bhujanga Rao 00415 SBIN0002799 953 953 Processed 30/04/2024 3417401295 MR BHUJANGA RAO BOWROTHU STATE BANK OF INDIA(508548)
SubTotal 2859 2859
24 Merakamudidam AP-02-016-012-015/010006
(BUDARAYAVALASA) 		0202016000NRG25240420240696511 24/04/2024 Cinnamma 0202016WL009562 Cinnamma 00415 SBIN0004827 476 476 Processed 30/04/2024 3417401405 Mrs SARIKA CINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Merakamudidam AP-02-016-012-015/010036
(BUDARAYAVALASA) 		0202016000NRG25240420240696520 24/04/2024 Trinadharao 0202016WL009562 Trinadharao 00415 SBIN0004827 715 715 Processed 30/04/2024 3417401406 MR KIRALA THRINADHA STATE BANK OF INDIA(508548)
26 Merakamudidam AP-02-016-012-015/010057
(BUDARAYAVALASA) 		0202016000NRG25240420240696535 24/04/2024 Haimavati 0202016WL009562 Haimavati 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401399 Mrs SARIDI HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Merakamudidam AP-02-016-012-015/010064
(BUDARAYAVALASA) 		0202016000NRG25240420240696536 24/04/2024 Ramana 0202016WL009562 Ramana 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401400 Mrs SARIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Merakamudidam AP-02-016-012-015/010090
(BUDARAYAVALASA) 		0202016000NRG25240420240696546 24/04/2024 narayanarao 0202016WL009562 narayanarao 00415 SBIN0004827 715 715 Processed 30/04/2024 3417401352 Mr REDDI NARAYANARAO S O SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Merakamudidam AP-02-016-012-015/010187
(BUDARAYAVALASA) 		0202016000NRG25240420240696587 24/04/2024 Touvudamma 0202016WL009562 Touvudamma 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401404 MRS SARIDI THOUDAMMA STATE BANK OF INDIA(508548)
30 Merakamudidam AP-02-016-012-015/010250
(BUDARAYAVALASA) 		0202016000NRG25240420240696612 24/04/2024 Appalanayudu 0202016WL009562 Appalanayudu 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401370 MR REDDY APPALANAIDU STATE BANK OF INDIA(508548)
31 Merakamudidam AP-02-016-012-015/010250
(BUDARAYAVALASA) 		0202016000NRG25240420240696613 24/04/2024 Satyavati 0202016WL009562 Satyavati 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401395 MRS REDDY SATYAVATHI STATE BANK OF INDIA(508548)
32 Merakamudidam AP-02-016-012-015/010253
(BUDARAYAVALASA) 		0202016000NRG25240420240696619 24/04/2024 Adilakshmi 0202016WL009562 Adilakshmi 00415 SBIN0004827 715 715 Processed 30/04/2024 3417401365 MRS KOSIREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
33 Merakamudidam AP-02-016-012-015/010253
(BUDARAYAVALASA) 		0202016000NRG25240420240696618 24/04/2024 Raamunayudu 0202016WL009562 Raamunayudu 00415 SBIN0004827 715 715 Processed 30/04/2024 3417401363 Mr KOSIREDDY RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Merakamudidam AP-02-016-012-015/010377
(BUDARAYAVALASA) 		0202016000NRG25240420240696657 24/04/2024 Satyam 0202016WL009562 Satyam 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401390 MR GANTYADA PEDA SATYAM STATE BANK OF INDIA(508548)
35 Merakamudidam AP-02-016-012-015/010396
(BUDARAYAVALASA) 		0202016000NRG25240420240696663 24/04/2024 Lakshmi 0202016WL009562 Lakshmi 00415 SBIN0004827 715 715 Processed 30/04/2024 3417401401 Mrs GARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Merakamudidam AP-02-016-012-015/010397
(BUDARAYAVALASA) 		0202016000NRG25240420240696666 24/04/2024 satyanarayana 0202016WL009562 satyanarayana 00415 SBIN0004827 476 476 Processed 30/04/2024 3417401351 BADE SATYANARAYANA UNION BANK OF INDIA(508500)
37 Merakamudidam AP-02-016-012-015/010404
(BUDARAYAVALASA) 		0202016000NRG25240420240696671 24/04/2024 swati 0202016WL009562 swati 00415 SBIN0004827 715 715 Processed 30/04/2024 3417401377 KOSIREDDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Merakamudidam AP-02-016-012-015/010553
(BUDARAYAVALASA) 		0202016000NRG25240420240696726 24/04/2024 Gamgulu 0202016WL009562 Gamgulu 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401356 MR TAMPALLI GANGULU STATE BANK OF INDIA(508548)
39 Merakamudidam AP-02-016-012-015/010654
(BUDARAYAVALASA) 		0202016000NRG25240420240696744 24/04/2024 Ramakishna 0202016WL009562 Ramakishna 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401296 REDDY RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Merakamudidam AP-02-016-012-015/010820
(BUDARAYAVALASA) 		0202016000NRG25240420240696753 24/04/2024 Paidinaidu 0202016WL009562 Paidinaidu 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401389 SARADI PAIDI NAIDU STATE BANK OF INDIA(508548)
41 Merakamudidam AP-02-016-012-015/010935
(BUDARAYAVALASA) 		0202016000NRG25240420240696777 24/04/2024 adilakshmi 0202016WL009562 adilakshmi 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401373 Mrs Saridhi Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Merakamudidam AP-02-016-012-015/011050
(BUDARAYAVALASA) 		0202016000NRG25240420240696810 24/04/2024 Padmavathi 0202016WL009562 Padmavathi 00415 SBIN0004827 715 715 Processed 30/04/2024 3417401366 MS GORLE PADMAVATHI STATE BANK OF INDIA(508548)
43 Merakamudidam AP-02-016-012-015/011073
(BUDARAYAVALASA) 		0202016000NRG25240420240696815 24/04/2024 Ammulu 0202016WL009562 Ammulu 00415 SBIN0004827 953 953 Processed 30/04/2024 3417401403 Mrs BANTUPALLI AMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Merakamudidam AP-02-016-012-015/011117
(BUDARAYAVALASA) 		0202016000NRG25240420240696835 24/04/2024 Dhananjaya 0202016WL009562 Dhananjaya 00415 SBIN0004827 476 476 Processed 30/04/2024 3417401349 DHANANJAYA CHINTALA CANARA BANK(508532)
45 Merakamudidam AP-02-016-012-015/011174
(BUDARAYAVALASA) 		0202016000NRG25240420240696848 24/04/2024 Sirisha 0202016WL009562 Sirisha 00415 SBIN0004827 715 715 Processed 30/04/2024 3417401417 Mrs Reddy Sirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Merakamudidam AP-02-016-012-015/011176
(BUDARAYAVALASA) 		0202016000NRG25240420240696851 24/04/2024 Ganga 0202016WL009562 Ganga 00415 SBIN0004827 715 715 Processed 30/04/2024 3417401393 Mrs PATTIGULA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Merakamudidam AP-02-016-021-032/010076
(GARBHAM) 		0202016000NRG25240420240697038 24/04/2024 Aadinaaraayana 0202016WL009565 Aadinaaraayana 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401412 BELLANA ADINARAYANA UNION BANK OF INDIA(508500)
48 Merakamudidam AP-02-016-021-032/010258
(GARBHAM) 		0202016000NRG25240420240697093 24/04/2024 Saambha 0202016WL009565 Saambha 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401402 Mr TADDI SAMBA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Merakamudidam AP-02-016-021-032/010651
(GARBHAM) 		0202016000NRG25240420240697170 24/04/2024 Lakshminaaraayana 0202016WL009565 Lakshminaaraayana 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401392 MRS PALLI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
50 Merakamudidam AP-02-016-021-032/010721
(GARBHAM) 		0202016000NRG25240420240697186 24/04/2024 sreenu 0202016WL009565 sreenu 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401383 MR BUTU SRINIVASA RAO STATE BANK OF INDIA(508548)
51 Merakamudidam AP-02-016-021-032/010833
(GARBHAM) 		0202016000NRG25240420240694680 24/04/2024 Prasannakumaar 0202016WL009519 Prasannakumaar 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401358 MR KANDUKURI PRASANNA KUMAR STATE BANK OF INDIA(508548)
52 Merakamudidam AP-02-016-021-032/010840
(GARBHAM) 		0202016000NRG25240420240694688 24/04/2024 Narasamma 0202016WL009519 Narasamma 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401391 KANDI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Merakamudidam AP-02-016-021-032/010843
(GARBHAM) 		0202016000NRG25240420240694693 24/04/2024 Bhooshanaraavu 0202016WL009519 Bhooshanaraavu 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401385 MR KANDI BHUSHAN RAO STATE BANK OF INDIA(508548)
54 Merakamudidam AP-02-016-021-032/010845
(GARBHAM) 		0202016000NRG25240420240694696 24/04/2024 Cinnaaraavu 0202016WL009519 Cinnaaraavu 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401397 MR RITTAPALLI CHINNARAO STATE BANK OF INDIA(508548)
55 Merakamudidam AP-02-016-021-032/011091
(GARBHAM) 		0202016000NRG25240420240694712 24/04/2024 Varma 0202016WL009519 Varma 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401394 Mr BHOGI VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Merakamudidam AP-02-016-021-032/011122
(GARBHAM) 		0202016000NRG25240420240697230 24/04/2024 Siva 0202016WL009565 Siva 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401354 SIRELA SIVA UNION BANK OF INDIA(508500)
57 Merakamudidam AP-02-016-021-032/011129
(GARBHAM) 		0202016000NRG25240420240697231 24/04/2024 Satyam 0202016WL009565 Satyam 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401360 MR SIRELA SATYAM STATE BANK OF INDIA(508548)
58 Merakamudidam AP-02-016-021-032/011180
(GARBHAM) 		0202016000NRG25240420240697250 24/04/2024 Gourinaayudu 0202016WL009565 Gourinaayudu 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401411 MR BOTHSA GOWRINAIDU STATE BANK OF INDIA(508548)
59 Merakamudidam AP-02-016-021-032/011245
(GARBHAM) 		0202016000NRG25240420240697279 24/04/2024 Tavudu 0202016WL009565 Tavudu 00415 SBIN0004827 640 640 Processed 30/04/2024 3417401350 Mr CHELLURI THUODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Merakamudidam AP-02-016-021-032/011278
(GARBHAM) 		0202016000NRG25240420240697288 24/04/2024 Sooryanaaraayana 0202016WL009565 Sooryanaaraayana 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401415 MR BOOTU SURYANARAYANA STATE BANK OF INDIA(508548)
61 Merakamudidam AP-02-016-021-032/011309
(GARBHAM) 		0202016000NRG25240420240697289 24/04/2024 Srinivaasaraavu 0202016WL009565 Srinivaasaraavu 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401380 MR SRINU TADDI STATE BANK OF INDIA(508548)
62 Merakamudidam AP-02-016-021-032/011350
(GARBHAM) 		0202016000NRG25240420240697301 24/04/2024 Raamu 0202016WL009565 Raamu 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401359 MR SATTARA RAMU AS CHINNA RAMU STATE BANK OF INDIA(508548)
63 Merakamudidam AP-02-016-021-032/011373
(GARBHAM) 		0202016000NRG25240420240697307 24/04/2024 Sattemma 0202016WL009565 Sattemma 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401361 MR PALLEDA SATYAVATHI STATE BANK OF INDIA(508548)
64 Merakamudidam AP-02-016-021-032/011378
(GARBHAM) 		0202016000NRG25240420240697308 24/04/2024 Naagaraaju 0202016WL009565 Naagaraaju 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401398 MR GURUGUBILLI NAGARAJU STATE BANK OF INDIA(508548)
65 Merakamudidam AP-02-016-021-032/011665
(GARBHAM) 		0202016000NRG25240420240694789 24/04/2024 Sateesh 0202016WL009519 Sateesh 00415 SBIN0004827 192 192 Processed 30/04/2024 3417401378 MR SANKILI SATISH KUMAR STATE BANK OF INDIA(508548)
66 Merakamudidam AP-02-016-021-032/011716
(GARBHAM) 		0202016000NRG25240420240697378 24/04/2024 eswararao 0202016WL009565 eswararao 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401348 MR CHILLURI ESWARA RAO STATE BANK OF INDIA(508548)
67 Merakamudidam AP-02-016-021-032/011755
(GARBHAM) 		0202016000NRG25240420240697389 24/04/2024 ramesh 0202016WL009565 ramesh 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401367 SASUBILLI RAMESH NAIDU IDFC BANK LIMITED(608117)
68 Merakamudidam AP-02-016-021-032/011825
(GARBHAM) 		0202016000NRG25240420240694796 24/04/2024 jeevulu 0202016WL009519 jeevulu 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401374 MR SANKILI JEEVULU STATE BANK OF INDIA(508548)
69 Merakamudidam AP-02-016-021-032/011827
(GARBHAM) 		0202016000NRG25240420240694798 24/04/2024 ramarao 0202016WL009519 ramarao 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401379 Mr RITTAPALLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Merakamudidam AP-02-016-021-032/011949
(GARBHAM) 		0202016000NRG25240420240694803 24/04/2024 Lakshumu Naidu 0202016WL009519 Lakshumu Naidu 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401409 Mr Routhu Laxmu Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Merakamudidam AP-02-016-021-032/012029
(GARBHAM) 		0202016000NRG25240420240697444 24/04/2024 Aadinaaraayana 0202016WL009565 Aadinaaraayana 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401384 MR TADDI ADINARAYANA STATE BANK OF INDIA(508548)
72 Merakamudidam AP-02-016-021-032/012240
(GARBHAM) 		0202016000NRG25240420240697498 24/04/2024 venktesh 0202016WL009565 venktesh 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401382 Pinninti Venkateswararao IDFC BANK LIMITED(608117)
73 Merakamudidam AP-02-016-021-032/012361
(GARBHAM) 		0202016000NRG25240420240694844 24/04/2024 Veera venkata vidya sagar 0202016WL009519 Veera venkata vidya sagar 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401416 TEEGALA VEERA VENKATA VIDYA SAGAR UNION BANK OF INDIA(508500)
74 Merakamudidam AP-02-016-021-032/012362
(GARBHAM) 		0202016000NRG25240420240694846 24/04/2024 laxmanarao 0202016WL009519 laxmanarao 00415 SBIN0004827 574 574 Processed 30/04/2024 3417401347 KANDI LAXMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Merakamudidam AP-02-016-021-032/012419
(GARBHAM) 		0202016000NRG25240420240697541 24/04/2024 CHANDRA SEKHARAARAO 0202016WL009565 CHANDRA SEKHARAARAO 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401396 MR SAPPA CHANDRA SEKHAR STATE BANK OF INDIA(508548)
76 Merakamudidam AP-02-016-021-032/012467
(GARBHAM) 		0202016000NRG25240420240697551 24/04/2024 Siva 0202016WL009565 Siva 00415 SBIN0004827 801 801 Processed 30/04/2024 3417401375 ROUTHU SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Merakamudidam AP-02-016-021-032/12472
(GARBHAM) 		0202016000NRG25240420240694868 24/04/2024 kiran 0202016WL009519 kiran 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401362 MR SANKILI KIRAN STATE BANK OF INDIA(508548)
78 Merakamudidam AP-02-016-021-032/12523
(GARBHAM) 		0202016000NRG25240420240694875 24/04/2024 boddana.lakshmana 0202016WL009519 boddana.lakshmana 00415 SBIN0004827 958 958 Processed 30/04/2024 3417401414 Mrs BADDANA LAKSHAMNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44708 44708
79 Merakamudidam AP-02-016-021-032/012436
(GARBHAM) 		0202016000NRG25240420240694858 24/04/2024 chellayamma 0202016WL009519 chellayamma 00415 SBIN0015212 958 958 Processed 30/04/2024 3417401346 MS ALAMANDA CHELLAYAMMA STATE BANK OF INDIA(508548)
SubTotal 958 958
80 Merakamudidam AP-02-016-021-032/012275
(GARBHAM) 		0202016000NRG25240420240697503 24/04/2024 Rama krishna 0202016WL009565 Rama krishna 00415 SBIN0022109 801 801 Processed 30/04/2024 3417401407 MR BELLANA RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 801 801
81 Merakamudidam AP-02-016-012-015/011111
(BUDARAYAVALASA) 		0202016000NRG25240420240696834 24/04/2024 Rupavathi 0202016WL009562 Rupavathi 00468 UBIN0554936 953 953 Processed 30/04/2024 3417401420 BOWROTHU RUPAVATHI UNION BANK OF INDIA(508500)
SubTotal 953 953
82 Merakamudidam AP-02-016-021-032/012454
(GARBHAM) 		0202016000NRG25240420240694862 24/04/2024 apparao 0202016WL009519 apparao 00468 UBIN0801852 958 958 Processed 30/04/2024 3417401236 GARBAPA APPARAO UNION BANK OF INDIA(508500)
83 Merakamudidam AP-02-016-021-032/012454
(GARBHAM) 		0202016000NRG25240420240694863 24/04/2024 seetamma 0202016WL009519 seetamma 00468 UBIN0801852 958 958 Processed 30/04/2024 3417401235 Mrs GARBAPU SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1916 1916
84 Merakamudidam AP-02-016-012-015/010379
(BUDARAYAVALASA) 		0202016000NRG25240420240696660 24/04/2024 Paapamma 0202016WL009562 Paapamma 00468 UBIN0807788 953 953 Processed 30/04/2024 3417401242 Mrs SARIDI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Merakamudidam AP-02-016-012-015/010410
(BUDARAYAVALASA) 		0202016000NRG25240420240696676 24/04/2024 Raamu 0202016WL009562 Raamu 00468 UBIN0807788 953 953 Processed 30/04/2024 3417401241 SARIDI PUSHPA UNION BANK OF INDIA(508500)
86 Merakamudidam AP-02-016-012-015/010420
(BUDARAYAVALASA) 		0202016000NRG25240420240696677 24/04/2024 Chinnammalu 0202016WL009562 Chinnammalu 00468 UBIN0807788 715 715 Processed 30/04/2024 3417401239 KOSIREDDI CHINNAMMALU UNION BANK OF INDIA(508500)
87 Merakamudidam AP-02-016-012-015/010529
(BUDARAYAVALASA) 		0202016000NRG25240420240696712 24/04/2024 Simmanna 0202016WL009562 Simmanna 00468 UBIN0807788 953 953 Processed 30/04/2024 3417401238 REDDY SIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Merakamudidam AP-02-016-012-015/010841
(BUDARAYAVALASA) 		0202016000NRG25240420240696759 24/04/2024 satyavathi 0202016WL009562 satyavathi 00468 UBIN0807788 953 953 Processed 30/04/2024 3417401240 KOSIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
89 Merakamudidam AP-02-016-012-015/010935
(BUDARAYAVALASA) 		0202016000NRG25240420240696778 24/04/2024 gowthami 0202016WL009562 gowthami 00468 UBIN0807788 953 953 Processed 30/04/2024 3417401243 SARIDI GOUTAMI UNION BANK OF INDIA(508500)
SubTotal 5480 5480
90 Merakamudidam AP-02-016-012-015/010057
(BUDARAYAVALASA) 		0202016000NRG25240420240696534 24/04/2024 Satyamu 0202016WL009562 Satyamu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401299 SARIDI SATYAM UNION BANK OF INDIA(508500)
91 Merakamudidam AP-02-016-012-015/010073
(BUDARAYAVALASA) 		0202016000NRG25240420240696541 24/04/2024 krishna 0202016WL009562 krishna 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401317 REDDI KRISHNA UNION BANK OF INDIA(508500)
92 Merakamudidam AP-02-016-012-015/010112
(BUDARAYAVALASA) 		0202016000NRG25240420240696557 24/04/2024 jogaaravu 0202016WL009562 jogaaravu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401342 SANAPATHI JOGARAO UNION BANK OF INDIA(508500)
93 Merakamudidam AP-02-016-012-015/010126
(BUDARAYAVALASA) 		0202016000NRG25240420240696560 24/04/2024 Simhaachalamu 0202016WL009562 Simhaachalamu 00468 UBIN0823473 238 238 Processed 30/04/2024 3417401313 SARIDI SIMHACHALAM UNION BANK OF INDIA(508500)
94 Merakamudidam AP-02-016-012-015/010144
(BUDARAYAVALASA) 		0202016000NRG25240420240696568 24/04/2024 Gouri 0202016WL009562 Gouri 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401309 Mrs SARIDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Merakamudidam AP-02-016-012-015/010167
(BUDARAYAVALASA) 		0202016000NRG25240420240696579 24/04/2024 Appalanaayudu 0202016WL009562 Appalanaayudu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401321 YELAKALA APPALANAIDU UNION BANK OF INDIA(508500)
96 Merakamudidam AP-02-016-012-015/010187
(BUDARAYAVALASA) 		0202016000NRG25240420240696588 24/04/2024 Appalanaayudu 0202016WL009562 Appalanaayudu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401330 SARIDI APPALANAIDU UNION BANK OF INDIA(508500)
97 Merakamudidam AP-02-016-012-015/010212
(BUDARAYAVALASA) 		0202016000NRG25240420240696600 24/04/2024 Asirinaayudu 0202016WL009562 Asirinaayudu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401343 Mr ALTHI ASIRINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
98 Merakamudidam AP-02-016-012-015/010234
(BUDARAYAVALASA) 		0202016000NRG25240420240696609 24/04/2024 Paarvati 0202016WL009562 Paarvati 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401303 Mrs SARIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-012-015/010265
(BUDARAYAVALASA) 		0202016000NRG25240420240696623 24/04/2024 Radha 0202016WL009562 Radha 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401344 Mrs BADE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Merakamudidam AP-02-016-012-015/010287
(BUDARAYAVALASA) 		0202016000NRG25240420240696633 24/04/2024 Gourinaayudu 0202016WL009562 Gourinaayudu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401324 RAYIPILLI GOWRINAIDU UNION BANK OF INDIA(508500)
101 Merakamudidam AP-02-016-012-015/010374
(BUDARAYAVALASA) 		0202016000NRG25240420240696655 24/04/2024 Kannamnaayudu 0202016WL009562 Kannamnaayudu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401310 Mr SARIKA KANNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Merakamudidam AP-02-016-012-015/010374
(BUDARAYAVALASA) 		0202016000NRG25240420240696656 24/04/2024 Sanyaasamma 0202016WL009562 Sanyaasamma 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401302 SARIKI SANYASAMMA UNION BANK OF INDIA(508500)
103 Merakamudidam AP-02-016-012-015/010377
(BUDARAYAVALASA) 		0202016000NRG25240420240696658 24/04/2024 Paapamma 0202016WL009562 Paapamma 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401298 GANTYADA PAPAMMA UNION BANK OF INDIA(508500)
104 Merakamudidam AP-02-016-012-015/010379
(BUDARAYAVALASA) 		0202016000NRG25240420240696661 24/04/2024 Raamunaayudu 0202016WL009562 Raamunaayudu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401334 SARIDI RAMUNAIDU UNION BANK OF INDIA(508500)
105 Merakamudidam AP-02-016-012-015/010400
(BUDARAYAVALASA) 		0202016000NRG25240420240696668 24/04/2024 Trinaadhamma 0202016WL009562 Trinaadhamma 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401275 Mrs SARIDI TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Merakamudidam AP-02-016-012-015/010477
(BUDARAYAVALASA) 		0202016000NRG25240420240696695 24/04/2024 Gurunaayuduu 0202016WL009562 Gurunaayuduu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401297 Mr NERADABILLI GURUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
107 Merakamudidam AP-02-016-012-015/010488
(BUDARAYAVALASA) 		0202016000NRG25240420240696697 24/04/2024 Parisinayudu 0202016WL009562 Parisinayudu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401316 KOSIREDDY PARISINAIDU UNION BANK OF INDIA(508500)
108 Merakamudidam AP-02-016-012-015/010525
(BUDARAYAVALASA) 		0202016000NRG25240420240696706 24/04/2024 Ramu Naidu 0202016WL009562 Ramu Naidu 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401331 SARIDI RAMUNAIDU UNION BANK OF INDIA(508500)
109 Merakamudidam AP-02-016-012-015/010546
(BUDARAYAVALASA) 		0202016000NRG25240420240696721 24/04/2024 Krishna 0202016WL009562 Krishna 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401311 SARIKI KRUSHNAM NAIDU UNION BANK OF INDIA(508500)
110 Merakamudidam AP-02-016-012-015/010686
(BUDARAYAVALASA) 		0202016000NRG25240420240696745 24/04/2024 Parvathi 0202016WL009562 Parvathi 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401301 MANIPURI PARVATHI UNION BANK OF INDIA(508500)
111 Merakamudidam AP-02-016-012-015/010730
(BUDARAYAVALASA) 		0202016000NRG25240420240696748 24/04/2024 Siva 0202016WL009562 Siva 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401319 GARA SHIVA UNION BANK OF INDIA(508500)
112 Merakamudidam AP-02-016-012-015/010842
(BUDARAYAVALASA) 		0202016000NRG25240420240696761 24/04/2024 satyam 0202016WL009562 satyam 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401315 Mr KOSIREDDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-012-015/011004
(BUDARAYAVALASA) 		0202016000NRG25240420240696790 24/04/2024 Lakshmi 0202016WL009562 Lakshmi 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401328 YELUDURTHI LAKSHMI UNION BANK OF INDIA(508500)
114 Merakamudidam AP-02-016-012-015/011005
(BUDARAYAVALASA) 		0202016000NRG25240420240696792 24/04/2024 Pydiraju 0202016WL009562 Pydiraju 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401325 SARIDI PYDIRAJU UNION BANK OF INDIA(508500)
115 Merakamudidam AP-02-016-012-015/011032
(BUDARAYAVALASA) 		0202016000NRG25240420240696802 24/04/2024 sarasvathi 0202016WL009562 sarasvathi 00468 UBIN0823473 715 715 Processed 30/04/2024 3417401326 Mrs CHINTALURU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-012-015/011041
(BUDARAYAVALASA) 		0202016000NRG25240420240696803 24/04/2024 Vemkati 0202016WL009562 Vemkati 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401329 SANAPATHI VENKATA RAO UNION BANK OF INDIA(508500)
117 Merakamudidam AP-02-016-012-015/011042
(BUDARAYAVALASA) 		0202016000NRG25240420240696805 24/04/2024 Sankara rao 0202016WL009562 Sankara rao 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401333 NERADABILLI SANKARA RAO UNION BANK OF INDIA(508500)
118 Merakamudidam AP-02-016-012-015/011047
(BUDARAYAVALASA) 		0202016000NRG25240420240696807 24/04/2024 Paparao 0202016WL009562 Paparao 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401332 SHANKARAPU PAPARAO UNION BANK OF INDIA(508500)
119 Merakamudidam AP-02-016-012-015/011067
(BUDARAYAVALASA) 		0202016000NRG25240420240696814 24/04/2024 satyam 0202016WL009562 satyam 00468 UBIN0823473 715 715 Processed 30/04/2024 3417401322 SARIDI SATYAM UNION BANK OF INDIA(508500)
120 Merakamudidam AP-02-016-012-015/011076
(BUDARAYAVALASA) 		0202016000NRG25240420240696817 24/04/2024 Durga 0202016WL009562 Durga 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401314 SARIDI DURGARAO UNION BANK OF INDIA(508500)
121 Merakamudidam AP-02-016-012-015/011076
(BUDARAYAVALASA) 		0202016000NRG25240420240696816 24/04/2024 Hyma 0202016WL009562 Hyma 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401318 Mrs SARIDI HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Merakamudidam AP-02-016-012-015/011077
(BUDARAYAVALASA) 		0202016000NRG25240420240696818 24/04/2024 Jagadishh 0202016WL009562 Jagadishh 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401340 SAKETI JAGADEESH UNION BANK OF INDIA(508500)
123 Merakamudidam AP-02-016-012-015/011175
(BUDARAYAVALASA) 		0202016000NRG25240420240696849 24/04/2024 Sujata 0202016WL009562 Sujata 00468 UBIN0823473 715 715 Processed 30/04/2024 3417401339 SARIKI SUJATHA UNION BANK OF INDIA(508500)
124 Merakamudidam AP-02-016-012-015/11180
(BUDARAYAVALASA) 		0202016000NRG25240420240696853 24/04/2024 Apparao Sariki 0202016WL009562 Apparao Sariki 00468 UBIN0823473 953 953 Processed 30/04/2024 3417401300 SARIKI APPARAO UNION BANK OF INDIA(508500)
125 Merakamudidam AP-02-016-021-032/010337
(GARBHAM) 		0202016000NRG25240420240697109 24/04/2024 Raamakrishna 0202016WL009565 Raamakrishna 00468 UBIN0823473 801 801 Processed 30/04/2024 3417401304 ROUTHU RAMAKRISHNA UNION BANK OF INDIA(508500)
126 Merakamudidam AP-02-016-021-032/010363
(GARBHAM) 		0202016000NRG25240420240697117 24/04/2024 Raamakrishna 0202016WL009565 Raamakrishna 00468 UBIN0823473 801 801 Processed 30/04/2024 3417401320 TADDI RAMAKRISHANA UNION BANK OF INDIA(508500)
127 Merakamudidam AP-02-016-021-032/010510
(GARBHAM) 		0202016000NRG25240420240697137 24/04/2024 Mahesh 0202016WL009565 Mahesh 00468 UBIN0823473 801 801 Processed 30/04/2024 3417401306 MARADANA MAHESWARA RAO UNION BANK OF INDIA(508500)
128 Merakamudidam AP-02-016-021-032/010766
(GARBHAM) 		0202016000NRG25240420240694651 24/04/2024 mahesh 0202016WL009519 mahesh 00468 UBIN0823473 958 958 Processed 30/04/2024 3417401327 PALLEDA MAHESH UNION BANK OF INDIA(508500)
129 Merakamudidam AP-02-016-021-032/010806
(GARBHAM) 		0202016000NRG25240420240694657 24/04/2024 Bhaaskararaavu 0202016WL009519 Bhaaskararaavu 00468 UBIN0823473 958 958 Processed 30/04/2024 3417401335 DEVUPALLI BHUSHANA RAO UNION BANK OF INDIA(508500)
130 Merakamudidam AP-02-016-021-032/010826
(GARBHAM) 		0202016000NRG25240420240694668 24/04/2024 Tavitayya 0202016WL009519 Tavitayya 00468 UBIN0823473 766 766 Processed 30/04/2024 3417401338 SANKILI THAVITAYYA UNION BANK OF INDIA(508500)
131 Merakamudidam AP-02-016-021-032/010833
(GARBHAM) 		0202016000NRG25240420240694681 24/04/2024 dinesh 0202016WL009519 dinesh 00468 UBIN0823473 958 958 Processed 30/04/2024 3417401341 KANDUKURI DINESH ICICI BANK LTD(508534)
132 Merakamudidam AP-02-016-021-032/011309
(GARBHAM) 		0202016000NRG25240420240697290 24/04/2024 Lakshmi 0202016WL009565 Lakshmi 00468 UBIN0823473 801 801 Processed 30/04/2024 3417401307 TADDE ADILAKSHMI UNION BANK OF INDIA(508500)
133 Merakamudidam AP-02-016-021-032/011425
(GARBHAM) 		0202016000NRG25240420240694752 24/04/2024 Chinna 0202016WL009519 Chinna 00468 UBIN0823473 958 958 Processed 30/04/2024 3417401305 DEVUPALLI CHINNA UNION BANK OF INDIA(508500)
134 Merakamudidam AP-02-016-021-032/011507
(GARBHAM) 		0202016000NRG25240420240694760 24/04/2024 yalamanchili.manisha 0202016WL009519 yalamanchili.manisha 00468 UBIN0823473 958 958 Processed 30/04/2024 3417401345 YALAMANCHILI MANISHA UNION BANK OF INDIA(508500)
135 Merakamudidam AP-02-016-021-032/011662
(GARBHAM) 		0202016000NRG25240420240697367 24/04/2024 raamu 0202016WL009565 raamu 00468 UBIN0823473 801 801 Processed 30/04/2024 3417401337 TADDE RAMU UNION BANK OF INDIA(508500)
136 Merakamudidam AP-02-016-021-032/012051
(GARBHAM) 		0202016000NRG25240420240697453 24/04/2024 rama 0202016WL009565 rama 00468 UBIN0823473 801 801 Processed 30/04/2024 3417401308 MARADANA RAMA UNION BANK OF INDIA(508500)
137 Merakamudidam AP-02-016-021-032/012148
(GARBHAM) 		0202016000NRG25240420240694821 24/04/2024 suryanarayana 0202016WL009519 suryanarayana 00468 UBIN0823473 958 958 Processed 30/04/2024 3417401323 THALABHAKTHULA SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Merakamudidam AP-02-016-021-032/012210
(GARBHAM) 		0202016000NRG25240420240697495 24/04/2024 santosh 0202016WL009565 santosh 00468 UBIN0823473 801 801 Processed 30/04/2024 3417401312 SASUBILI SANTOSH UNION BANK OF INDIA(508500)
139 Merakamudidam AP-02-016-021-032/012309
(GARBHAM) 		0202016000NRG25240420240697507 24/04/2024 venkatalaxmi 0202016WL009565 venkatalaxmi 00468 UBIN0823473 320 320 Processed 30/04/2024 3417401336 MANDALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 44367 44367
140 Merakamudidam AP-02-016-021-032/011390
(GARBHAM) 		0202016000NRG25240420240697315 24/04/2024 Siva 0202016WL009565 Siva 00666 IDFB0080391 801 801 Processed 30/04/2024 3417401245 SIRYALA SIVA IDFC BANK LIMITED(608117)
141 Merakamudidam AP-02-016-021-032/012100
(GARBHAM) 		0202016000NRG25240420240697471 24/04/2024 ganesh 0202016WL009565 ganesh 00666 IDFB0080391 801 801 Processed 30/04/2024 3417401244 SASUBILLI GANESH FINO PAYMENTS BANK LTD(608001)
142 Merakamudidam AP-02-016-021-032/012309
(GARBHAM) 		0202016000NRG25240420240697506 24/04/2024 jagadeesh 0202016WL009565 jagadeesh 00666 IDFB0080391 801 801 Processed 30/04/2024 3417401248 Mandala Jagadeesh IDFC BANK LIMITED(608117)
SubTotal 2403 2403
143 Merakamudidam AP-02-016-021-032/011997
(GARBHAM) 		0202016000NRG25240420240697433 24/04/2024 parvati 0202016WL009565 parvati 00666 IDFB0080392 801 801 Processed 30/04/2024 3417401246 Malleda Parvathi IDFC BANK LIMITED(608117)
SubTotal 801 801
144 Merakamudidam AP-02-016-021-032/011983
(GARBHAM) 		0202016000NRG25240420240697428 24/04/2024 gowrinaidu 0202016WL009565 gowrinaidu 00666 IDFB0080411 801 801 Processed 30/04/2024 3417401247 MARADANA GOWRI NAIDU IDFC BANK LIMITED(608117)
SubTotal 801 801
145 Merakamudidam AP-02-016-012-015/010006
(BUDARAYAVALASA) 		0202016000NRG25240420240696512 24/04/2024 Eeswararao 0202016WL009562 Eeswararao 00684 APGV0002224 715 715 Processed 30/04/2024 3417401288 Mr KANAKAYYA SARIKI S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Merakamudidam AP-02-016-012-015/010036
(BUDARAYAVALASA) 		0202016000NRG25240420240696519 24/04/2024 Kumari 0202016WL009562 Kumari 00684 APGV0002224 953 953 Processed 30/04/2024 3417401480 Mrs KIRALA KUMARI W O THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Merakamudidam AP-02-016-012-015/010039
(BUDARAYAVALASA) 		0202016000NRG25240420240696523 24/04/2024 Touvitamma 0202016WL009562 Touvitamma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401456 Mrs PALLI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Merakamudidam AP-02-016-012-015/010049
(BUDARAYAVALASA) 		0202016000NRG25240420240696530 24/04/2024 Appalanaayudu 0202016WL009562 Appalanaayudu 00684 APGV0002224 953 953 Processed 30/04/2024 3417401656 Mr MAJJI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-012-015/010072
(BUDARAYAVALASA) 		0202016000NRG25240420240696538 24/04/2024 bagyalaxmi 0202016WL009562 bagyalaxmi 00684 APGV0002224 953 953 Rejected 30/04/2024 3417401564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Merakamudidam AP-02-016-012-015/010072
(BUDARAYAVALASA) 		0202016000NRG25240420240696537 24/04/2024 Sankararao 0202016WL009562 Sankararao 00684 APGV0002224 715 715 Processed 30/04/2024 3417401562 Mr SARIDI SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Merakamudidam AP-02-016-012-015/010144
(BUDARAYAVALASA) 		0202016000NRG25240420240696567 24/04/2024 Raamunaayudu 0202016WL009562 Raamunaayudu 00684 APGV0002224 953 953 Processed 30/04/2024 3417401600 Mr SARIDI RAMU NAIDU SO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Merakamudidam AP-02-016-012-015/010145
(BUDARAYAVALASA) 		0202016000NRG25240420240696570 24/04/2024 Sankara Rao 0202016WL009562 Sankara Rao 00684 APGV0002224 953 953 Processed 30/04/2024 3417401220 Mr SARIDI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Merakamudidam AP-02-016-012-015/010149
(BUDARAYAVALASA) 		0202016000NRG25240420240696572 24/04/2024 Aadilakshmi 0202016WL009562 Aadilakshmi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401214 MRS ADAMMA NULAKALA STATE BANK OF INDIA(508548)
154 Merakamudidam AP-02-016-012-015/010156
(BUDARAYAVALASA) 		0202016000NRG25240420240696575 24/04/2024 Saamba 0202016WL009562 Saamba 00684 APGV0002224 953 953 Processed 30/04/2024 3417401252 Mr SAMBA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Merakamudidam AP-02-016-012-015/010157
(BUDARAYAVALASA) 		0202016000NRG25240420240696576 24/04/2024 Raamalakshmi 0202016WL009562 Raamalakshmi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401441 Mrs Ramalaxmi Saridi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Merakamudidam AP-02-016-012-015/010167
(BUDARAYAVALASA) 		0202016000NRG25240420240696580 24/04/2024 Narasamma 0202016WL009562 Narasamma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401445 YELAKALA APPALA NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
157 Merakamudidam AP-02-016-012-015/010189
(BUDARAYAVALASA) 		0202016000NRG25240420240696591 24/04/2024 Ramaswaminaidu 0202016WL009562 Ramaswaminaidu 00684 APGV0002224 953 953 Processed 30/04/2024 3417401280 Mr SARIDI RAMASWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Merakamudidam AP-02-016-012-015/010212
(BUDARAYAVALASA) 		0202016000NRG25240420240696601 24/04/2024 Paarvati 0202016WL009562 Paarvati 00684 APGV0002224 953 953 Processed 30/04/2024 3417401570 Mrs ALTHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Merakamudidam AP-02-016-012-015/010213
(BUDARAYAVALASA) 		0202016000NRG25240420240696602 24/04/2024 Surinaaraayana 0202016WL009562 Surinaaraayana 00684 APGV0002224 715 715 Processed 30/04/2024 3417401448 Mr SARIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Merakamudidam AP-02-016-012-015/010277
(BUDARAYAVALASA) 		0202016000NRG25240420240696628 24/04/2024 Naaraayanamma 0202016WL009562 Naaraayanamma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401283 Mrs NARAYANAMMA SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Merakamudidam AP-02-016-012-015/010287
(BUDARAYAVALASA) 		0202016000NRG25240420240696634 24/04/2024 Narasamma 0202016WL009562 Narasamma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401461 Mrs RAIPILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-012-015/010295
(BUDARAYAVALASA) 		0202016000NRG25240420240696635 24/04/2024 Toudamma 0202016WL009562 Toudamma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401261 Mrs THOUDAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Merakamudidam AP-02-016-012-015/010356
(BUDARAYAVALASA) 		0202016000NRG25240420240696651 24/04/2024 VARALAMMA 0202016WL009562 VARALAMMA 00684 APGV0002224 953 953 Processed 30/04/2024 3417401460 Mrs MADUGULA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Merakamudidam AP-02-016-012-015/010409
(BUDARAYAVALASA) 		0202016000NRG25240420240696674 24/04/2024 Adilakshmi 0202016WL009562 Adilakshmi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401721 Mrs SARIDHI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Merakamudidam AP-02-016-012-015/010409
(BUDARAYAVALASA) 		0202016000NRG25240420240696673 24/04/2024 Paidiraaju 0202016WL009562 Paidiraaju 00684 APGV0002224 953 953 Processed 30/04/2024 3417401253 Mr SARIDHI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Merakamudidam AP-02-016-012-015/010425
(BUDARAYAVALASA) 		0202016000NRG25240420240696678 24/04/2024 Naaraayanammaa 0202016WL009562 Naaraayanammaa 00684 APGV0002224 953 953 Processed 30/04/2024 3417401585 Mrs KALISETTY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Merakamudidam AP-02-016-012-015/010426
(BUDARAYAVALASA) 		0202016000NRG25240420240696679 24/04/2024 Kaamtamma 0202016WL009562 Kaamtamma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401287 Mrs KANTHAMMA SARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Merakamudidam AP-02-016-012-015/010439
(BUDARAYAVALASA) 		0202016000NRG25240420240696682 24/04/2024 Venugopaalaraavu 0202016WL009562 Venugopaalaraavu 00684 APGV0002224 953 953 Processed 30/04/2024 3417401219 Mr KURIMINELLI VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-012-015/010440
(BUDARAYAVALASA) 		0202016000NRG25240420240696684 24/04/2024 Chinthaluri Suryakantham 0202016WL009562 Chinthaluri Suryakantham 00684 APGV0002224 953 953 Processed 30/04/2024 3417401731 Mrs SURYAKANTAM CHINTALURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-012-015/010455
(BUDARAYAVALASA) 		0202016000NRG25240420240696690 24/04/2024 Parvathi 0202016WL009562 Parvathi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401482 Mrs SAKETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Merakamudidam AP-02-016-012-015/010455
(BUDARAYAVALASA) 		0202016000NRG25240420240696689 24/04/2024 Sreenu 0202016WL009562 Sreenu 00684 APGV0002224 953 953 Processed 30/04/2024 3417401444 Mr SAKETI SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-012-015/010465
(BUDARAYAVALASA) 		0202016000NRG25240420240696692 24/04/2024 Chamdramma 0202016WL009562 Chamdramma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401443 Mrs SARIDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Merakamudidam AP-02-016-012-015/010494
(BUDARAYAVALASA) 		0202016000NRG25240420240696698 24/04/2024 Kamalamma 0202016WL009562 Kamalamma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401663 Mrs SARIDI KAMALAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
174 Merakamudidam AP-02-016-012-015/010508
(BUDARAYAVALASA) 		0202016000NRG25240420240696700 24/04/2024 Sattemma 0202016WL009562 Sattemma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401289 Mrs SATTEMMA NEREDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-012-015/010528
(BUDARAYAVALASA) 		0202016000NRG25240420240696711 24/04/2024 Adilakshmi 0202016WL009562 Adilakshmi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401573 Mrs SHANKARAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Merakamudidam AP-02-016-012-015/010540
(BUDARAYAVALASA) 		0202016000NRG25240420240696716 24/04/2024 Hari 0202016WL009562 Hari 00684 APGV0002224 953 953 Processed 30/04/2024 3417401215 Mr REDDY HARINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Merakamudidam AP-02-016-012-015/010541
(BUDARAYAVALASA) 		0202016000NRG25240420240696719 24/04/2024 Manikyamm 0202016WL009562 Manikyamm 00684 APGV0002224 953 953 Processed 30/04/2024 3417401203 Mrs ALITHI MANIKYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
178 Merakamudidam AP-02-016-012-015/010551
(BUDARAYAVALASA) 		0202016000NRG25240420240696725 24/04/2024 Lakshmi 0202016WL009562 Lakshmi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401571 Mrs SARIKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Merakamudidam AP-02-016-012-015/010553
(BUDARAYAVALASA) 		0202016000NRG25240420240696727 24/04/2024 Chinnappamma 0202016WL009562 Chinnappamma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401578 Mrs TUMPILLI RAJESWARI WO GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Merakamudidam AP-02-016-012-015/010566
(BUDARAYAVALASA) 		0202016000NRG25240420240696730 24/04/2024 Paiditalli 0202016WL009562 Paiditalli 00684 APGV0002224 953 953 Processed 30/04/2024 3417401457 Mrs PALLI GYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Merakamudidam AP-02-016-012-015/010566
(BUDARAYAVALASA) 		0202016000NRG25240420240696729 24/04/2024 Raamunaayudu 0202016WL009562 Raamunaayudu 00684 APGV0002224 953 953 Processed 30/04/2024 3417401732 Mr PALLI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Merakamudidam AP-02-016-012-015/010821
(BUDARAYAVALASA) 		0202016000NRG25240420240696754 24/04/2024 Ramanammaa 0202016WL009562 Ramanammaa 00684 APGV0002224 953 953 Processed 30/04/2024 3417401579 Mrs LENKA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Merakamudidam AP-02-016-012-015/010834
(BUDARAYAVALASA) 		0202016000NRG25240420240696756 24/04/2024 Ramanamma 0202016WL009562 Ramanamma 00684 APGV0002224 715 715 Processed 30/04/2024 3417401447 Mrs SARIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Merakamudidam AP-02-016-012-015/010841
(BUDARAYAVALASA) 		0202016000NRG25240420240696758 24/04/2024 ramu 0202016WL009562 ramu 00684 APGV0002224 953 953 Processed 30/04/2024 3417401293 Mr RAMU KOSIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Merakamudidam AP-02-016-012-015/010932
(BUDARAYAVALASA) 		0202016000NRG25240420240696773 24/04/2024 lakshmii 0202016WL009562 lakshmii 00684 APGV0002224 953 953 Processed 30/04/2024 3417401213 Mrs YEDAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-012-015/010932
(BUDARAYAVALASA) 		0202016000NRG25240420240696772 24/04/2024 suresh 0202016WL009562 suresh 00684 APGV0002224 476 476 Processed 30/04/2024 3417401224 Mr YEDAPALLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Merakamudidam AP-02-016-012-015/010948
(BUDARAYAVALASA) 		0202016000NRG25240420240696779 24/04/2024 Paiditalli 0202016WL009562 Paiditalli 00684 APGV0002224 953 953 Processed 30/04/2024 3417401589 Mrs SARIDI PAIDAPPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Merakamudidam AP-02-016-012-015/010962
(BUDARAYAVALASA) 		0202016000NRG25240420240696782 24/04/2024 gowramma 0202016WL009562 gowramma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401565 Mrs SANKARAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Merakamudidam AP-02-016-012-015/010963
(BUDARAYAVALASA) 		0202016000NRG25240420240696783 24/04/2024 ramunaidu 0202016WL009562 ramunaidu 00684 APGV0002224 953 953 Processed 30/04/2024 3417401208 Mr SARIKI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Merakamudidam AP-02-016-012-015/010963
(BUDARAYAVALASA) 		0202016000NRG25240420240696784 24/04/2024 santhoshi 0202016WL009562 santhoshi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401587 Mrs SARIKI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Merakamudidam AP-02-016-012-015/010977
(BUDARAYAVALASA) 		0202016000NRG25240420240696786 24/04/2024 Adinarayana 0202016WL009562 Adinarayana 00684 APGV0002224 715 715 Processed 30/04/2024 3417401581 Mr Yavarna Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-012-015/011041
(BUDARAYAVALASA) 		0202016000NRG25240420240696804 24/04/2024 lakshmi 0202016WL009562 lakshmi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401586 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Merakamudidam AP-02-016-012-015/011042
(BUDARAYAVALASA) 		0202016000NRG25240420240696806 24/04/2024 Santhosh 0202016WL009562 Santhosh 00684 APGV0002224 715 715 Processed 30/04/2024 3417401455 Mrs NERADABILLI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Merakamudidam AP-02-016-012-015/011047
(BUDARAYAVALASA) 		0202016000NRG25240420240696808 24/04/2024 Chandrakala 0202016WL009562 Chandrakala 00684 APGV0002224 953 953 Processed 30/04/2024 3417401563 Mrs Sankarapu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Merakamudidam AP-02-016-012-015/011057
(BUDARAYAVALASA) 		0202016000NRG25240420240696812 24/04/2024 venkatalaxmi 0202016WL009562 venkatalaxmi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401601 NERADABILLI VENKATALAKSHMI UNION BANK OF INDIA(508500)
196 Merakamudidam AP-02-016-012-015/011058
(BUDARAYAVALASA) 		0202016000NRG25240420240696813 24/04/2024 satyavathi 0202016WL009562 satyavathi 00684 APGV0002224 715 715 Processed 30/04/2024 3417401648 Mrs KELLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Merakamudidam AP-02-016-012-015/011077
(BUDARAYAVALASA) 		0202016000NRG25240420240696819 24/04/2024 Ramalaxmi 0202016WL009562 Ramalaxmi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401469 Mrs SAKETI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Merakamudidam AP-02-016-012-015/011084
(BUDARAYAVALASA) 		0202016000NRG25240420240696824 24/04/2024 LAKSHMI 0202016WL009562 LAKSHMI 00684 APGV0002224 953 953 Processed 30/04/2024 3417401470 KOSIREDDY LAKSHMI UNION BANK OF INDIA(508500)
199 Merakamudidam AP-02-016-012-015/011092
(BUDARAYAVALASA) 		0202016000NRG25240420240696825 24/04/2024 buchamma 0202016WL009562 buchamma 00684 APGV0002224 715 715 Processed 30/04/2024 3417401218 Mrs MAJJI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Merakamudidam AP-02-016-012-015/011097
(BUDARAYAVALASA) 		0202016000NRG25240420240696827 24/04/2024 LAKSHMI 0202016WL009562 LAKSHMI 00684 APGV0002224 953 953 Processed 01/05/2024 3417401592 ALTHILAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
201 Merakamudidam AP-02-016-012-015/011106
(BUDARAYAVALASA) 		0202016000NRG25240420240696828 24/04/2024 ravanamma 0202016WL009562 ravanamma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401572 Mrs REDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Merakamudidam AP-02-016-012-015/011117
(BUDARAYAVALASA) 		0202016000NRG25240420240696836 24/04/2024 Lavanya 0202016WL009562 Lavanya 00684 APGV0002224 476 476 Processed 30/04/2024 3417401724 CHINTALA LAVANYA UNION BANK OF INDIA(508500)
203 Merakamudidam AP-02-016-012-015/011131
(BUDARAYAVALASA) 		0202016000NRG25240420240696841 24/04/2024 Eswaramma 0202016WL009562 Eswaramma 00684 APGV0002224 715 715 Processed 30/04/2024 3417401227 RUGADA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Merakamudidam AP-02-016-012-015/011157
(BUDARAYAVALASA) 		0202016000NRG25240420240696844 24/04/2024 Lakshmana Rao 0202016WL009562 Lakshmana Rao 00684 APGV0002224 476 476 Processed 30/04/2024 3417401204 MAJJE LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Merakamudidam AP-02-016-012-015/11179
(BUDARAYAVALASA) 		0202016000NRG25240420240696852 24/04/2024 Padma 0202016WL009562 Padma 00684 APGV0002224 953 953 Processed 30/04/2024 3417401547 Mrs SARIDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Merakamudidam AP-02-016-012-015/11181
(BUDARAYAVALASA) 		0202016000NRG25240420240696854 24/04/2024 Appalanaidu Sankarapu 0202016WL009562 Appalanaidu Sankarapu 00684 APGV0002224 953 953 Processed 30/04/2024 3417401228 SHANKARAPU APPALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
207 Merakamudidam AP-02-016-012-015/11197
(BUDARAYAVALASA) 		0202016000NRG25240420240696856 24/04/2024 saridi bharathi 0202016WL009562 saridi bharathi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401229 MISS BUDI BHARATHI STATE BANK OF INDIA(508548)
208 Merakamudidam AP-02-016-012-015/11209
(BUDARAYAVALASA) 		0202016000NRG25240420240696857 24/04/2024 baviri lakshmi 0202016WL009562 baviri lakshmi 00684 APGV0002224 953 953 Processed 30/04/2024 3417401759 BAVIRI LAKSHMI UNION BANK OF INDIA(508500)
209 Merakamudidam AP-02-016-021-032/010040
(GARBHAM) 		0202016000NRG25240420240694601 24/04/2024 Bamgaaramma 0202016WL009519 Bamgaaramma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401762 Mrs MAGAVAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Merakamudidam AP-02-016-021-032/010076
(GARBHAM) 		0202016000NRG25240420240697039 24/04/2024 lakshmi 0202016WL009565 lakshmi 00684 APGV0002224 801 801 Processed 30/04/2024 3417401423 Mrs LAXMI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Merakamudidam AP-02-016-021-032/010108
(GARBHAM) 		0202016000NRG25240420240694608 24/04/2024 Ramanamma 0202016WL009519 Ramanamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401551 Mrs SIMHADRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Merakamudidam AP-02-016-021-032/010167
(GARBHAM) 		0202016000NRG25240420240697065 24/04/2024 Naaraayana 0202016WL009565 Naaraayana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401489 Mr GOTTIPALLI NARAYANA S O LATE JAGGAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Merakamudidam AP-02-016-021-032/010184
(GARBHAM) 		0202016000NRG25240420240694610 24/04/2024 Appaaraavu 0202016WL009519 Appaaraavu 00684 APGV0002224 958 958 Processed 30/04/2024 3417401211 Mr CHELLURI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Merakamudidam AP-02-016-021-032/010200
(GARBHAM) 		0202016000NRG25240420240697075 24/04/2024 Raamunaayudu 0202016WL009565 Raamunaayudu 00684 APGV0002224 801 801 Processed 30/04/2024 3417401743 Mr MARADANA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Merakamudidam AP-02-016-021-032/010232
(GARBHAM) 		0202016000NRG25240420240697087 24/04/2024 P Yamuna 0202016WL009565 P Yamuna 00684 APGV0002224 801 801 Processed 30/04/2024 3417401739 NERADABILLI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Merakamudidam AP-02-016-021-032/010232
(GARBHAM) 		0202016000NRG25240420240697088 24/04/2024 Toudamma 0202016WL009565 Toudamma 00684 APGV0002224 801 801 Processed 30/04/2024 3417401483 Mrs PUNAPUREDDI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Merakamudidam AP-02-016-021-032/010288
(GARBHAM) 		0202016000NRG25240420240697100 24/04/2024 Dama 0202016WL009565 Dama 00684 APGV0002224 801 801 Processed 30/04/2024 3417401496 Mrs PANDRANKI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Merakamudidam AP-02-016-021-032/010288
(GARBHAM) 		0202016000NRG25240420240697099 24/04/2024 Saamba 0202016WL009565 Saamba 00684 APGV0002224 640 640 Processed 30/04/2024 3417401510 Mr PANDRANKI SAMBA S O LATE THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Merakamudidam AP-02-016-021-032/010294
(GARBHAM) 		0202016000NRG25240420240697102 24/04/2024 Paapinaayudu 0202016WL009565 Paapinaayudu 00684 APGV0002224 801 801 Processed 30/04/2024 3417401530 Mr ROUTHU PAPI NAIDU S O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Merakamudidam AP-02-016-021-032/010294
(GARBHAM) 		0202016000NRG25240420240697101 24/04/2024 Satyavati 0202016WL009565 Satyavati 00684 APGV0002224 801 801 Processed 30/04/2024 3417401439 Mrs SATYAVATHI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Merakamudidam AP-02-016-021-032/010349
(GARBHAM) 		0202016000NRG25240420240697115 24/04/2024 Seetaraamayamma 0202016WL009565 Seetaraamayamma 00684 APGV0002224 801 801 Processed 30/04/2024 3417401532 Mrs ROWTU SEETARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Merakamudidam AP-02-016-021-032/010349
(GARBHAM) 		0202016000NRG25240420240697114 24/04/2024 Taataaraavu 0202016WL009565 Taataaraavu 00684 APGV0002224 640 640 Processed 30/04/2024 3417401274 Mr ROUTHU BODITHATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Merakamudidam AP-02-016-021-032/010376
(GARBHAM) 		0202016000NRG25240420240694622 24/04/2024 Pemtamma 0202016WL009519 Pemtamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401475 Mrs TADDE VENKATALAXMI W O KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Merakamudidam AP-02-016-021-032/010400
(GARBHAM) 		0202016000NRG25240420240694627 24/04/2024 Raajamma 0202016WL009519 Raajamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401713 Mrs BOOTU RAJULAMMA ALIAS RAJULU W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Merakamudidam AP-02-016-021-032/010436
(GARBHAM) 		0202016000NRG25240420240697127 24/04/2024 Naaraayanamma 0202016WL009565 Naaraayanamma 00684 APGV0002224 801 801 Processed 30/04/2024 3417401712 Mrs SASUBILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Merakamudidam AP-02-016-021-032/010448
(GARBHAM) 		0202016000NRG25240420240697131 24/04/2024 pinninti laxmi 0202016WL009565 pinninti laxmi 00684 APGV0002224 801 801 Processed 30/04/2024 3417401764 MRS PINNITI LAXMI STATE BANK OF INDIA(508548)
227 Merakamudidam AP-02-016-021-032/010474
(GARBHAM) 		0202016000NRG25240420240694634 24/04/2024 gouramma 0202016WL009519 gouramma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401602 Mrs PAKETI GOWRAMMA W O GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Merakamudidam AP-02-016-021-032/010474
(GARBHAM) 		0202016000NRG25240420240694633 24/04/2024 Gourinaayudu 0202016WL009519 Gourinaayudu 00684 APGV0002224 958 958 Processed 30/04/2024 3417401546 Mr PEKETI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Merakamudidam AP-02-016-021-032/010577
(GARBHAM) 		0202016000NRG25240420240697160 24/04/2024 Naaraayana 0202016WL009565 Naaraayana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401708 Mrs MANDALA GOWRAMMA W O GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Merakamudidam AP-02-016-021-032/010595
(GARBHAM) 		0202016000NRG25240420240694641 24/04/2024 Raamaswaami 0202016WL009519 Raamaswaami 00684 APGV0002224 766 766 Processed 30/04/2024 3417401665 Mr YALAMANCHILI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Merakamudidam AP-02-016-021-032/010595
(GARBHAM) 		0202016000NRG25240420240694642 24/04/2024 ravanamma 0202016WL009519 ravanamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401666 Mrs YALAMANCHILI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Merakamudidam AP-02-016-021-032/010622
(GARBHAM) 		0202016000NRG25240420240697161 24/04/2024 Varahaalamma 0202016WL009565 Varahaalamma 00684 APGV0002224 801 801 Processed 30/04/2024 3417401517 Mrs SATTARU VARALAXMI W O PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Merakamudidam AP-02-016-021-032/010651
(GARBHAM) 		0202016000NRG25240420240697171 24/04/2024 Satyanarayana 0202016WL009565 Satyanarayana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401524 MR PALLI SATYANARAYANA STATE BANK OF INDIA(508548)
234 Merakamudidam AP-02-016-021-032/010675
(GARBHAM) 		0202016000NRG25240420240697179 24/04/2024 Chinna 0202016WL009565 Chinna 00684 APGV0002224 801 801 Processed 30/04/2024 3417401256 Mrs BELLANA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Merakamudidam AP-02-016-021-032/010741
(GARBHAM) 		0202016000NRG25240420240694648 24/04/2024 Satyavati 0202016WL009519 Satyavati 00684 APGV0002224 958 958 Processed 30/04/2024 3417401769 Mrs PATNANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Merakamudidam AP-02-016-021-032/010766
(GARBHAM) 		0202016000NRG25240420240694649 24/04/2024 Eeswararaavu 0202016WL009519 Eeswararaavu 00684 APGV0002224 958 958 Processed 30/04/2024 3417401501 Mr PALLEDA ESWARA RAO S O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Merakamudidam AP-02-016-021-032/010766
(GARBHAM) 		0202016000NRG25240420240694650 24/04/2024 Raajeswari 0202016WL009519 Raajeswari 00684 APGV0002224 958 958 Processed 30/04/2024 3417401504 Mrs PALLEDA RAJESWARI W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Merakamudidam AP-02-016-021-032/010795
(GARBHAM) 		0202016000NRG25240420240694653 24/04/2024 Mosi 0202016WL009519 Mosi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401468 Mr SANKILI MOSHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Merakamudidam AP-02-016-021-032/010802
(GARBHAM) 		0202016000NRG25240420240694656 24/04/2024 Pushpamma 0202016WL009519 Pushpamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401603 Mrs GARBHAPU PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Merakamudidam AP-02-016-021-032/010806
(GARBHAM) 		0202016000NRG25240420240694658 24/04/2024 Ramana 0202016WL009519 Ramana 00684 APGV0002224 958 958 Processed 30/04/2024 3417401630 Mrs DEVUPALLI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Merakamudidam AP-02-016-021-032/010809
(GARBHAM) 		0202016000NRG25240420240694660 24/04/2024 Krupamma 0202016WL009519 Krupamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401610 Mrs RITTAPALLI KRUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Merakamudidam AP-02-016-021-032/010809
(GARBHAM) 		0202016000NRG25240420240694659 24/04/2024 Mohanaraavu 0202016WL009519 Mohanaraavu 00684 APGV0002224 958 958 Processed 30/04/2024 3417401639 Mr RITTAPALLI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Merakamudidam AP-02-016-021-032/010815
(GARBHAM) 		0202016000NRG25240420240694664 24/04/2024 Jeevamma 0202016WL009519 Jeevamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401620 Mrs GARBAPU JEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Merakamudidam AP-02-016-021-032/010815
(GARBHAM) 		0202016000NRG25240420240694663 24/04/2024 Suresh 0202016WL009519 Suresh 00684 APGV0002224 958 958 Processed 30/04/2024 3417401477 Mr GARBHAM SURESH S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Merakamudidam AP-02-016-021-032/010826
(GARBHAM) 		0202016000NRG25240420240694667 24/04/2024 Suseelamma 0202016WL009519 Suseelamma 00684 APGV0002224 766 766 Processed 30/04/2024 3417401464 Mrs SANKILI SUSEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Merakamudidam AP-02-016-021-032/010828
(GARBHAM) 		0202016000NRG25240420240694672 24/04/2024 Raamulamma 0202016WL009519 Raamulamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401545 Mrs GARBHAPU RAMALAKSHMAMMA W O CHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Merakamudidam AP-02-016-021-032/010830
(GARBHAM) 		0202016000NRG25240420240694673 24/04/2024 Chinnammi 0202016WL009519 Chinnammi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401560 Mrs YAMMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Merakamudidam AP-02-016-021-032/010834
(GARBHAM) 		0202016000NRG25240420240694682 24/04/2024 Marutamma 0202016WL009519 Marutamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401278 Mrs MARTHAMMA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Merakamudidam AP-02-016-021-032/010837
(GARBHAM) 		0202016000NRG25240420240694687 24/04/2024 Rekha 0202016WL009519 Rekha 00684 APGV0002224 958 958 Processed 30/04/2024 3417401609 Mrs GARBHAPU REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Merakamudidam AP-02-016-021-032/010841
(GARBHAM) 		0202016000NRG25240420240694689 24/04/2024 Gaddamma 0202016WL009519 Gaddamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401539 Mrs NAGURI GADDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Merakamudidam AP-02-016-021-032/010842
(GARBHAM) 		0202016000NRG25240420240694691 24/04/2024 Nirmalamma 0202016WL009519 Nirmalamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401467 Mrs RITTAPALLI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Merakamudidam AP-02-016-021-032/010842
(GARBHAM) 		0202016000NRG25240420240694690 24/04/2024 Sanyaasiraavu 0202016WL009519 Sanyaasiraavu 00684 APGV0002224 766 766 Processed 30/04/2024 3417401644 Mr RITTAPALLI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Merakamudidam AP-02-016-021-032/010847
(GARBHAM) 		0202016000NRG25240420240694699 24/04/2024 Vijayamma 0202016WL009519 Vijayamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401626 Mrs RITTAPALLI VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Merakamudidam AP-02-016-021-032/010861
(GARBHAM) 		0202016000NRG25240420240697202 24/04/2024 Simhaachalam 0202016WL009565 Simhaachalam 00684 APGV0002224 801 801 Processed 30/04/2024 3417401430 Mrs SIRELA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Merakamudidam AP-02-016-021-032/010863
(GARBHAM) 		0202016000NRG25240420240697204 24/04/2024 Gouramma 0202016WL009565 Gouramma 00684 APGV0002224 801 801 Processed 30/04/2024 3417401511 Mrs SIRIYALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Merakamudidam AP-02-016-021-032/010863
(GARBHAM) 		0202016000NRG25240420240697203 24/04/2024 Jaya 0202016WL009565 Jaya 00684 APGV0002224 801 801 Processed 30/04/2024 3417401522 Mrs PUNAPUREDDI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Merakamudidam AP-02-016-021-032/010897
(GARBHAM) 		0202016000NRG25240420240697208 24/04/2024 Paidiraaju 0202016WL009565 Paidiraaju 00684 APGV0002224 801 801 Processed 30/04/2024 3417401494 Mrs SUVVADA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Merakamudidam AP-02-016-021-032/010897
(GARBHAM) 		0202016000NRG25240420240697207 24/04/2024 Satyam 0202016WL009565 Satyam 00684 APGV0002224 801 801 Processed 30/04/2024 3417401493 Mrs SATYAM SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Merakamudidam AP-02-016-021-032/010911
(GARBHAM) 		0202016000NRG25240420240697209 24/04/2024 vara Lakshmi 0202016WL009565 vara Lakshmi 00684 APGV0002224 801 801 Processed 30/04/2024 3417401688 Mrs VARALAKSHMI SASUBILLI CENTRAL BANK OF INDIA(607115)
260 Merakamudidam AP-02-016-021-032/010975
(GARBHAM) 		0202016000NRG25240420240697214 24/04/2024 Adilaxmi 0202016WL009565 Adilaxmi 00684 APGV0002224 640 640 Processed 30/04/2024 3417401497 Mr MITTIREDDY ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Merakamudidam AP-02-016-021-032/010978
(GARBHAM) 		0202016000NRG25240420240697215 24/04/2024 Narayana 0202016WL009565 Narayana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401491 Mr RAGOLU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Merakamudidam AP-02-016-021-032/011118
(GARBHAM) 		0202016000NRG25240420240694720 24/04/2024 sobha 0202016WL009519 sobha 00684 APGV0002224 958 958 Processed 30/04/2024 3417401217 Mrs GARBHAPU SOBARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Merakamudidam AP-02-016-021-032/011137
(GARBHAM) 		0202016000NRG25240420240694722 24/04/2024 Ramesh 0202016WL009519 Ramesh 00684 APGV0002224 192 192 Processed 30/04/2024 3417401643 Mr KILLADA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Merakamudidam AP-02-016-021-032/011137
(GARBHAM) 		0202016000NRG25240420240694723 24/04/2024 Saamaalu 0202016WL009519 Saamaalu 00684 APGV0002224 192 192 Processed 30/04/2024 3417401608 Mrs KILLADA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Merakamudidam AP-02-016-021-032/011158
(GARBHAM) 		0202016000NRG25240420240694726 24/04/2024 Chinnammi 0202016WL009519 Chinnammi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401492 Mrs BARNALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Merakamudidam AP-02-016-021-032/011172
(GARBHAM) 		0202016000NRG25240420240694727 24/04/2024 Padma 0202016WL009519 Padma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401637 Mrs RITTAPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Merakamudidam AP-02-016-021-032/011184
(GARBHAM) 		0202016000NRG25240420240694728 24/04/2024 Varam 0202016WL009519 Varam 00684 APGV0002224 958 958 Processed 30/04/2024 3417401207 Mr KANDI VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Merakamudidam AP-02-016-021-032/011206
(GARBHAM) 		0202016000NRG25240420240697267 24/04/2024 Ramana 0202016WL009565 Ramana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401509 BURLI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Merakamudidam AP-02-016-021-032/011206
(GARBHAM) 		0202016000NRG25240420240697266 24/04/2024 Tavudu 0202016WL009565 Tavudu 00684 APGV0002224 801 801 Processed 30/04/2024 3417401212 Mr BURLI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Merakamudidam AP-02-016-021-032/011230
(GARBHAM) 		0202016000NRG25240420240697271 24/04/2024 Appalanaidu 0202016WL009565 Appalanaidu 00684 APGV0002224 801 801 Processed 30/04/2024 3417401263 Mr ROUTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Merakamudidam AP-02-016-021-032/011230
(GARBHAM) 		0202016000NRG25240420240697270 24/04/2024 Laxmi 0202016WL009565 Laxmi 00684 APGV0002224 801 801 Processed 30/04/2024 3417401653 ROUTHU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Merakamudidam AP-02-016-021-032/011245
(GARBHAM) 		0202016000NRG25240420240697280 24/04/2024 Padma 0202016WL009565 Padma 00684 APGV0002224 801 801 Rejected 30/04/2024 3417401745 Aadhaar Number not Mapped to Account Number
273 Merakamudidam AP-02-016-021-032/011253
(GARBHAM) 		0202016000NRG25240420240694733 24/04/2024 Kalavati 0202016WL009519 Kalavati 00684 APGV0002224 958 958 Processed 30/04/2024 3417401636 Mrs KOMMU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Merakamudidam AP-02-016-021-032/011256
(GARBHAM) 		0202016000NRG25240420240697284 24/04/2024 Ammadamma 0202016WL009565 Ammadamma 00684 APGV0002224 640 640 Processed 30/04/2024 3417401549 Mrs CHELLURU AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Merakamudidam AP-02-016-021-032/011256
(GARBHAM) 		0202016000NRG25240420240697283 24/04/2024 Narasimhulu 0202016WL009565 Narasimhulu 00684 APGV0002224 801 801 Processed 30/04/2024 3417401266 Mr NARASIMHULU CHELLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Merakamudidam AP-02-016-021-032/011342
(GARBHAM) 		0202016000NRG25240420240694740 24/04/2024 Cinnammi 0202016WL009519 Cinnammi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401611 Mrs KANDI CHINNAMMI W O ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Merakamudidam AP-02-016-021-032/011343
(GARBHAM) 		0202016000NRG25240420240694741 24/04/2024 Premamma 0202016WL009519 Premamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401526 Mrs DEVUPALLI PREMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Merakamudidam AP-02-016-021-032/011344
(GARBHAM) 		0202016000NRG25240420240694742 24/04/2024 Sarojanamma 0202016WL009519 Sarojanamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401640 Mrs RITTAPALLI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Merakamudidam AP-02-016-021-032/011363
(GARBHAM) 		0202016000NRG25240420240694746 24/04/2024 Mariya 0202016WL009519 Mariya 00684 APGV0002224 958 958 Processed 30/04/2024 3417401756 Mrs GARBHAPU LAKSHMI W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Merakamudidam AP-02-016-021-032/011385
(GARBHAM) 		0202016000NRG25240420240697313 24/04/2024 Appalanaayudu 0202016WL009565 Appalanaayudu 00684 APGV0002224 801 801 Processed 30/04/2024 3417401710 Mr RAGOLU APPALA NAIDU S O RAMULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Merakamudidam AP-02-016-021-032/011385
(GARBHAM) 		0202016000NRG25240420240697314 24/04/2024 Yallamma 0202016WL009565 Yallamma 00684 APGV0002224 801 801 Processed 30/04/2024 3417401716 RAGOLU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Merakamudidam AP-02-016-021-032/011425
(GARBHAM) 		0202016000NRG25240420240694751 24/04/2024 Lakshmi 0202016WL009519 Lakshmi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401638 Mrs LAXMAMMA DEVUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Merakamudidam AP-02-016-021-032/011436
(GARBHAM) 		0202016000NRG25240420240697325 24/04/2024 Suryanaraayana 0202016WL009565 Suryanaraayana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401705 Mr MAJJI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Merakamudidam AP-02-016-021-032/011451
(GARBHAM) 		0202016000NRG25240420240694754 24/04/2024 Pentamma 0202016WL009519 Pentamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401627 Mrs DEVUPALLI PENTAMMA W O THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Merakamudidam AP-02-016-021-032/011477
(GARBHAM) 		0202016000NRG25240420240694756 24/04/2024 Naagamma 0202016WL009519 Naagamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401537 Mrs BODDANA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Merakamudidam AP-02-016-021-032/011493
(GARBHAM) 		0202016000NRG25240420240697334 24/04/2024 eeswararao 0202016WL009565 eeswararao 00684 APGV0002224 801 801 Processed 30/04/2024 3417401486 Mr SIRELA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Merakamudidam AP-02-016-021-032/011504
(GARBHAM) 		0202016000NRG25240420240694759 24/04/2024 mariyamma 0202016WL009519 mariyamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401279 Mrs DEVUPALLI CHINA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Merakamudidam AP-02-016-021-032/011513
(GARBHAM) 		0202016000NRG25240420240697343 24/04/2024 Ravi 0202016WL009565 Ravi 00684 APGV0002224 801 801 Processed 30/04/2024 3417401753 Mrs BELLANA APPALANARASAMMA W O SANYAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Merakamudidam AP-02-016-021-032/011550
(GARBHAM) 		0202016000NRG25240420240694767 24/04/2024 ganapathi 0202016WL009519 ganapathi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401720 Mr TADDI GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Merakamudidam AP-02-016-021-032/011552
(GARBHAM) 		0202016000NRG25240420240694770 24/04/2024 laxmi 0202016WL009519 laxmi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401751 Mrs RAGOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Merakamudidam AP-02-016-021-032/011587
(GARBHAM) 		0202016000NRG25240420240694776 24/04/2024 gangulu 0202016WL009519 gangulu 00684 APGV0002224 958 958 Processed 30/04/2024 3417401221 Mr KIKKARA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Merakamudidam AP-02-016-021-032/011599
(GARBHAM) 		0202016000NRG25240420240694777 24/04/2024 lakshmi 0202016WL009519 lakshmi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401559 Mrs LAXMI Yalamanchili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Merakamudidam AP-02-016-021-032/011602
(GARBHAM) 		0202016000NRG25240420240694778 24/04/2024 adilakshmi 0202016WL009519 adilakshmi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401765 Mrs KONDRU ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Merakamudidam AP-02-016-021-032/011605
(GARBHAM) 		0202016000NRG25240420240694780 24/04/2024 kondru kannamma 0202016WL009519 kondru kannamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401223 Mrs KONDRU KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Merakamudidam AP-02-016-021-032/011605
(GARBHAM) 		0202016000NRG25240420240694779 24/04/2024 simhachalam 0202016WL009519 simhachalam 00684 APGV0002224 958 958 Processed 30/04/2024 3417401222 Mr KONDRU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Merakamudidam AP-02-016-021-032/011606
(GARBHAM) 		0202016000NRG25240420240694781 24/04/2024 adinarayana 0202016WL009519 adinarayana 00684 APGV0002224 958 958 Processed 30/04/2024 3417401768 UTTIKALA ADINARAYANA UNION BANK OF INDIA(508500)
297 Merakamudidam AP-02-016-021-032/011634
(GARBHAM) 		0202016000NRG25240420240694785 24/04/2024 ramulamma 0202016WL009519 ramulamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401561 Mrs Ramulamma Yalamanchili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Merakamudidam AP-02-016-021-032/011647
(GARBHAM) 		0202016000NRG25240420240697365 24/04/2024 Adhinaryana 0202016WL009565 Adhinaryana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401427 Mr SIRELA ADHINARAYANA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Merakamudidam AP-02-016-021-032/011647
(GARBHAM) 		0202016000NRG25240420240697366 24/04/2024 Appalamma 0202016WL009565 Appalamma 00684 APGV0002224 801 801 Processed 30/04/2024 3417401425 Mrs APPALANARASAMMA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Merakamudidam AP-02-016-021-032/011676
(GARBHAM) 		0202016000NRG25240420240697369 24/04/2024 suryanarayana 0202016WL009565 suryanarayana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401718 Mr SIRIYALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Merakamudidam AP-02-016-021-032/011717
(GARBHAM) 		0202016000NRG25240420240697380 24/04/2024 narsimhulu 0202016WL009565 narsimhulu 00684 APGV0002224 801 801 Processed 30/04/2024 3417401258 Mr CHELLURI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Merakamudidam AP-02-016-021-032/011783
(GARBHAM) 		0202016000NRG25240420240697393 24/04/2024 gowrirao 0202016WL009565 gowrirao 00684 APGV0002224 801 801 Processed 30/04/2024 3417401249 Mr KODI GOWRI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Merakamudidam AP-02-016-021-032/011783
(GARBHAM) 		0202016000NRG25240420240697395 24/04/2024 ramakrishna 0202016WL009565 ramakrishna 00684 APGV0002224 801 801 Processed 30/04/2024 3417401694 KODI RAMA KRISHNA IDFC BANK LIMITED(608117)
304 Merakamudidam AP-02-016-021-032/011783
(GARBHAM) 		0202016000NRG25240420240697396 24/04/2024 ramalakshmi 0202016WL009565 ramalakshmi 00684 APGV0002224 801 801 Processed 30/04/2024 3417401687 KODI RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Merakamudidam AP-02-016-021-032/011783
(GARBHAM) 		0202016000NRG25240420240697394 24/04/2024 seetamma 0202016WL009565 seetamma 00684 APGV0002224 801 801 Processed 30/04/2024 3417401421 Mrs SEETAMMA KODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Merakamudidam AP-02-016-021-032/011789
(GARBHAM) 		0202016000NRG25240420240697397 24/04/2024 subbalakshmi 0202016WL009565 subbalakshmi 00684 APGV0002224 801 801 Processed 30/04/2024 3417401507 Mrs TADDI SUBBALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Merakamudidam AP-02-016-021-032/011801
(GARBHAM) 		0202016000NRG25240420240694793 24/04/2024 Ramana 0202016WL009519 Ramana 00684 APGV0002224 958 958 Processed 30/04/2024 3417401738 Mrs BUTU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Merakamudidam AP-02-016-021-032/011824
(GARBHAM) 		0202016000NRG25240420240694795 24/04/2024 ratnamma 0202016WL009519 ratnamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401641 Mrs ALAMANDA RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Merakamudidam AP-02-016-021-032/011928
(GARBHAM) 		0202016000NRG25240420240694799 24/04/2024 Parasayya 0202016WL009519 Parasayya 00684 APGV0002224 192 192 Processed 30/04/2024 3417401671 Mr BHOGI PARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Merakamudidam AP-02-016-021-032/011930
(GARBHAM) 		0202016000NRG25240420240694801 24/04/2024 saramma 0202016WL009519 saramma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401632 Mrs KILLADA SARAMMA W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Merakamudidam AP-02-016-021-032/011930
(GARBHAM) 		0202016000NRG25240420240694800 24/04/2024 yesu 0202016WL009519 yesu 00684 APGV0002224 958 958 Processed 30/04/2024 3417401631 KILLADA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Merakamudidam AP-02-016-021-032/011949
(GARBHAM) 		0202016000NRG25240420240694802 24/04/2024 Allamma 0202016WL009519 Allamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401270 Mrs ROUTHU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Merakamudidam AP-02-016-021-032/011950
(GARBHAM) 		0202016000NRG25240420240697419 24/04/2024 laxmi kantham 0202016WL009565 laxmi kantham 00684 APGV0002224 801 801 Processed 30/04/2024 3417401670 Mrs THADDI LAXMI KANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Merakamudidam AP-02-016-021-032/011967
(GARBHAM) 		0202016000NRG25240420240697424 24/04/2024 laxmi 0202016WL009565 laxmi 00684 APGV0002224 801 801 Processed 30/04/2024 3417401209 MRS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
315 Merakamudidam AP-02-016-021-032/011967
(GARBHAM) 		0202016000NRG25240420240697423 24/04/2024 rameshnaidu 0202016WL009565 rameshnaidu 00684 APGV0002224 801 801 Processed 30/04/2024 3417401520 Mr TADDI RAMESH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Merakamudidam AP-02-016-021-032/011983
(GARBHAM) 		0202016000NRG25240420240697429 24/04/2024 krishnaveni 0202016WL009565 krishnaveni 00684 APGV0002224 801 801 Processed 30/04/2024 3417401675 Mrs MARADANA KRISHNAVENI W O GOWRI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Merakamudidam AP-02-016-021-032/011996
(GARBHAM) 		0202016000NRG25240420240697431 24/04/2024 lakshmi 0202016WL009565 lakshmi 00684 APGV0002224 801 801 Processed 30/04/2024 3417401684 Mrs TADDI LAKSHMI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Merakamudidam AP-02-016-021-032/012000
(GARBHAM) 		0202016000NRG25240420240697434 24/04/2024 bhaskararao 0202016WL009565 bhaskararao 00684 APGV0002224 801 801 Processed 30/04/2024 3417401683 Mr SIRAYALA BHASKARA RAO W O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Merakamudidam AP-02-016-021-032/012029
(GARBHAM) 		0202016000NRG25240420240697445 24/04/2024 syamala 0202016WL009565 syamala 00684 APGV0002224 801 801 Processed 30/04/2024 3417401485 Mrs SYAMALA TADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Merakamudidam AP-02-016-021-032/012051
(GARBHAM) 		0202016000NRG25240420240697452 24/04/2024 venkataappalasuryanarayana 0202016WL009565 venkataappalasuryanarayana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401273 Mr V A SURYANARAYANA MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Merakamudidam AP-02-016-021-032/012100
(GARBHAM) 		0202016000NRG25240420240697470 24/04/2024 asirinaidu 0202016WL009565 asirinaidu 00684 APGV0002224 320 320 Processed 30/04/2024 3417401714 Mr ASIRINAIDU SASUBILLI CENTRAL BANK OF INDIA(607115)
322 Merakamudidam AP-02-016-021-032/012111
(GARBHAM) 		0202016000NRG25240420240694809 24/04/2024 annapurna 0202016WL009519 annapurna 00684 APGV0002224 958 958 Processed 30/04/2024 3417401490 Mrs KOMMU ANNAPURNA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Merakamudidam AP-02-016-021-032/012112
(GARBHAM) 		0202016000NRG25240420240694810 24/04/2024 satyavathi 0202016WL009519 satyavathi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401681 Mrs PALLI SATYAVATHI W O SATYANNARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Merakamudidam AP-02-016-021-032/012122
(GARBHAM) 		0202016000NRG25240420240694813 24/04/2024 ramesh 0202016WL009519 ramesh 00684 APGV0002224 192 192 Processed 30/04/2024 3417401752 Mr RAMESH KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Merakamudidam AP-02-016-021-032/012129
(GARBHAM) 		0202016000NRG25240420240694816 24/04/2024 simachalam 0202016WL009519 simachalam 00684 APGV0002224 958 958 Processed 30/04/2024 3417401770 Mrs UTTIKALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Merakamudidam AP-02-016-021-032/012135
(GARBHAM) 		0202016000NRG25240420240694818 24/04/2024 sreenu 0202016WL009519 sreenu 00684 APGV0002224 958 958 Processed 30/04/2024 3417401742 Mr BODDANA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Merakamudidam AP-02-016-021-032/012148
(GARBHAM) 		0202016000NRG25240420240694822 24/04/2024 saraswathi 0202016WL009519 saraswathi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401749 Mrs THALABHAKTHULA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Merakamudidam AP-02-016-021-032/012158
(GARBHAM) 		0202016000NRG25240420240697485 24/04/2024 annapurana 0202016WL009565 annapurana 00684 APGV0002224 801 801 Processed 30/04/2024 3417401706 Mr SIRIYALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Merakamudidam AP-02-016-021-032/012275
(GARBHAM) 		0202016000NRG25240420240697504 24/04/2024 parvati 0202016WL009565 parvati 00684 APGV0002224 801 801 Processed 30/04/2024 3417401693 Mrs BELLANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Merakamudidam AP-02-016-021-032/012280
(GARBHAM) 		0202016000NRG25240420240694827 24/04/2024 nagamani 0202016WL009519 nagamani 00684 APGV0002224 958 958 Processed 30/04/2024 3417401680 Mrs SATTARU NAGAMANI W O RAMESH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Merakamudidam AP-02-016-021-032/012281
(GARBHAM) 		0202016000NRG25240420240694829 24/04/2024 hymavathi 0202016WL009519 hymavathi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401276 Mrs SATTARU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Merakamudidam AP-02-016-021-032/012320
(GARBHAM) 		0202016000NRG25240420240694836 24/04/2024 LATCHAMMA 0202016WL009519 LATCHAMMA 00684 APGV0002224 958 958 Processed 30/04/2024 3417401216 Mrs KONDRU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Merakamudidam AP-02-016-021-032/012349
(GARBHAM) 		0202016000NRG25240420240694843 24/04/2024 dalamma 0202016WL009519 dalamma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401686 Mrs KONDRU DALAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Merakamudidam AP-02-016-021-032/012361
(GARBHAM) 		0202016000NRG25240420240694845 24/04/2024 Swarnalatha 0202016WL009519 Swarnalatha 00684 APGV0002224 958 958 Processed 30/04/2024 3417401766 Mrs Palakonda Swarnalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Merakamudidam AP-02-016-021-032/012362
(GARBHAM) 		0202016000NRG25240420240694847 24/04/2024 bharati 0202016WL009519 bharati 00684 APGV0002224 958 958 Processed 30/04/2024 3417401689 Mrs RITTAPALLI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Merakamudidam AP-02-016-021-032/012365
(GARBHAM) 		0202016000NRG25240420240694848 24/04/2024 sowjanya 0202016WL009519 sowjanya 00684 APGV0002224 958 958 Processed 30/04/2024 3417401672 Mrs KANDI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Merakamudidam AP-02-016-021-032/012367
(GARBHAM) 		0202016000NRG25240420240694849 24/04/2024 ganga 0202016WL009519 ganga 00684 APGV0002224 958 958 Processed 30/04/2024 3417401726 Mrs PEKETI GANGA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Merakamudidam AP-02-016-021-032/012386
(GARBHAM) 		0202016000NRG25240420240694854 24/04/2024 bhanumathi 0202016WL009519 bhanumathi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401210 Mrs YAMMALA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Merakamudidam AP-02-016-021-032/012404
(GARBHAM) 		0202016000NRG25240420240694855 24/04/2024 phyditalli 0202016WL009519 phyditalli 00684 APGV0002224 958 958 Processed 30/04/2024 3417401695 Ms DHANNAN PAIDTHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Merakamudidam AP-02-016-021-032/012412
(GARBHAM) 		0202016000NRG25240420240694856 24/04/2024 dhanalaxmi 0202016WL009519 dhanalaxmi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401206 Mrs NALLA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Merakamudidam AP-02-016-021-032/012413
(GARBHAM) 		0202016000NRG25240420240694857 24/04/2024 gowreswari 0202016WL009519 gowreswari 00684 APGV0002224 958 958 Processed 30/04/2024 3417401533 Mrs KOMMU GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Merakamudidam AP-02-016-021-032/012441
(GARBHAM) 		0202016000NRG25240420240694859 24/04/2024 sudharani 0202016WL009519 sudharani 00684 APGV0002224 958 958 Processed 30/04/2024 3417401746 Mrs REJETI SUDHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Merakamudidam AP-02-016-021-032/012470
(GARBHAM) 		0202016000NRG25240420240694866 24/04/2024 mohan rao 0202016WL009519 mohan rao 00684 APGV0002224 958 958 Processed 30/04/2024 3417401747 Mr NAGURI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Merakamudidam AP-02-016-021-032/12472
(GARBHAM) 		0202016000NRG25240420240694867 24/04/2024 Asmitha 0202016WL009519 Asmitha 00684 APGV0002224 766 766 Processed 30/04/2024 3417401226 GARBHAPU ASMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Merakamudidam AP-02-016-021-032/12479
(GARBHAM) 		0202016000NRG25240420240694869 24/04/2024 Penki Bharathi 0202016WL009519 Penki Bharathi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401754 Mrs PENKI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Merakamudidam AP-02-016-021-032/12484
(GARBHAM) 		0202016000NRG25240420240697564 24/04/2024 MADHU PANDRANKI 0202016WL009565 MADHU PANDRANKI 00684 APGV0002224 801 801 Processed 30/04/2024 3417401205 Mr PANDRAKI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Merakamudidam AP-02-016-021-032/12499
(GARBHAM) 		0202016000NRG25240420240694872 24/04/2024 gidijala naresh 0202016WL009519 gidijala naresh 00684 APGV0002224 958 958 Processed 30/04/2024 3417401225 Mr GIDIJALA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Merakamudidam AP-02-016-021-032/12523
(GARBHAM) 		0202016000NRG25240420240694874 24/04/2024 boddana.satyavathi 0202016WL009519 boddana.satyavathi 00684 APGV0002224 958 958 Processed 30/04/2024 3417401760 Mrs BODDANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Merakamudidam AP-02-016-021-032/12525
(GARBHAM) 		0202016000NRG25240420240694876 24/04/2024 kondru.ramulamma 0202016WL009519 kondru.ramulamma 00684 APGV0002224 766 766 Processed 30/04/2024 3417401773 Mrs KONDRU RAMULAMMA ALIAS RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Merakamudidam AP-02-016-021-032/12534
(GARBHAM) 		0202016000NRG25240420240694877 24/04/2024 Seemala Suramma 0202016WL009519 Seemala Suramma 00684 APGV0002224 958 958 Processed 30/04/2024 3417401771 Mrs SEEMALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 179200 179200
351 Merakamudidam AP-02-016-012-015/010520
(BUDARAYAVALASA) 		0202016000NRG25240420240696705 24/04/2024 aswini 0202016WL009562 aswini 00684 APGV0002231 953 953 Processed 30/04/2024 3417401664 Mrs Saridi Aswini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 953 953
352 Merakamudidam AP-02-016-012-015/010049
(BUDARAYAVALASA) 		0202016000NRG25240420240696531 24/04/2024 Lakshmi 0202016WL009562 Lakshmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401654 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Merakamudidam AP-02-016-012-015/010073
(BUDARAYAVALASA) 		0202016000NRG25240420240696540 24/04/2024 Sarvasavati 0202016WL009562 Sarvasavati 00684 APGV0002240 953 953 Processed 30/04/2024 3417401658 Mrs REDDI SARASWATHI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Merakamudidam AP-02-016-012-015/010090
(BUDARAYAVALASA) 		0202016000NRG25240420240696545 24/04/2024 Appayyamma 0202016WL009562 Appayyamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401264 Mrs APPAYAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Merakamudidam AP-02-016-012-015/010090
(BUDARAYAVALASA) 		0202016000NRG25240420240696544 24/04/2024 Surinaayudu 0202016WL009562 Surinaayudu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401265 Mr REDDY SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Merakamudidam AP-02-016-012-015/010092
(BUDARAYAVALASA) 		0202016000NRG25240420240696547 24/04/2024 SANTHI 0202016WL009562 SANTHI 00684 APGV0002240 953 953 Processed 30/04/2024 3417401584 Mrs REDDI SANTHI W O ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Merakamudidam AP-02-016-012-015/010103
(BUDARAYAVALASA) 		0202016000NRG25240420240696553 24/04/2024 Naaraayanamma 0202016WL009562 Naaraayanamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401582 Mrs KASIREDDY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Merakamudidam AP-02-016-012-015/010110
(BUDARAYAVALASA) 		0202016000NRG25240420240696554 24/04/2024 Aadinaaraayana 0202016WL009562 Aadinaaraayana 00684 APGV0002240 953 953 Processed 30/04/2024 3417401499 Mr PALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Merakamudidam AP-02-016-012-015/010110
(BUDARAYAVALASA) 		0202016000NRG25240420240696555 24/04/2024 Sanyaasulu 0202016WL009562 Sanyaasulu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401262 Mrs PALLI SANYASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Merakamudidam AP-02-016-012-015/010112
(BUDARAYAVALASA) 		0202016000NRG25240420240696556 24/04/2024 Bhulakshmi 0202016WL009562 Bhulakshmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401257 Mrs BHULAKSHMI SANAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Merakamudidam AP-02-016-012-015/010128
(BUDARAYAVALASA) 		0202016000NRG25240420240696562 24/04/2024 Nagamma 0202016WL009562 Nagamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401722 Mrs NERADABILLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Merakamudidam AP-02-016-012-015/010128
(BUDARAYAVALASA) 		0202016000NRG25240420240696561 24/04/2024 Raamunaayudu 0202016WL009562 Raamunaayudu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401269 Mr RAMU NAIDU NEREDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Merakamudidam AP-02-016-012-015/010136
(BUDARAYAVALASA) 		0202016000NRG25240420240696563 24/04/2024 Aadilakshmi 0202016WL009562 Aadilakshmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401442 Mrs BANTHUPALLI ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Merakamudidam AP-02-016-012-015/010136
(BUDARAYAVALASA) 		0202016000NRG25240420240696564 24/04/2024 Appamma 0202016WL009562 Appamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401569 Mrs BANTUPALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Merakamudidam AP-02-016-012-015/010137
(BUDARAYAVALASA) 		0202016000NRG25240420240696566 24/04/2024 Pydithalli 0202016WL009562 Pydithalli 00684 APGV0002240 953 953 Processed 30/04/2024 3417401568 Mrs BANTUPALLI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Merakamudidam AP-02-016-012-015/010145
(BUDARAYAVALASA) 		0202016000NRG25240420240696569 24/04/2024 LAKSHIMI 0202016WL009562 LAKSHIMI 00684 APGV0002240 953 953 Processed 30/04/2024 3417401454 Mrs SARIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Merakamudidam AP-02-016-012-015/010149
(BUDARAYAVALASA) 		0202016000NRG25240420240696571 24/04/2024 Appalanaayudu 0202016WL009562 Appalanaayudu 00684 APGV0002240 715 715 Processed 30/04/2024 3417401471 Mr NULAKALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Merakamudidam AP-02-016-012-015/010160
(BUDARAYAVALASA) 		0202016000NRG25240420240696578 24/04/2024 Bhavaani 0202016WL009562 Bhavaani 00684 APGV0002240 953 953 Processed 30/04/2024 3417401594 Mrs SARIDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Merakamudidam AP-02-016-012-015/010160
(BUDARAYAVALASA) 		0202016000NRG25240420240696577 24/04/2024 Krishnamanaayudu 0202016WL009562 Krishnamanaayudu 00684 APGV0002240 715 715 Processed 30/04/2024 3417401472 Mr SARI DI KRISHNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
370 Merakamudidam AP-02-016-012-015/010171
(BUDARAYAVALASA) 		0202016000NRG25240420240696581 24/04/2024 Appalanaayudu 0202016WL009562 Appalanaayudu 00684 APGV0002240 715 715 Processed 30/04/2024 3417401259 Mr APPALA NAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Merakamudidam AP-02-016-012-015/010171
(BUDARAYAVALASA) 		0202016000NRG25240420240696582 24/04/2024 Paidippalamma 0202016WL009562 Paidippalamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401255 Mrs REDDI PYEDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Merakamudidam AP-02-016-012-015/010188
(BUDARAYAVALASA) 		0202016000NRG25240420240696590 24/04/2024 Gouramma 0202016WL009562 Gouramma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401567 Mrs Gouramma Bantupalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Merakamudidam AP-02-016-012-015/010188
(BUDARAYAVALASA) 		0202016000NRG25240420240696589 24/04/2024 Touvudu 0202016WL009562 Touvudu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401458 Mr BANTUPALLI TAVUDU S O BUTCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Merakamudidam AP-02-016-012-015/010191
(BUDARAYAVALASA) 		0202016000NRG25240420240696592 24/04/2024 Aadinaaraayana 0202016WL009562 Aadinaaraayana 00684 APGV0002240 953 953 Processed 30/04/2024 3417401271 Mr SARIDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Merakamudidam AP-02-016-012-015/010192
(BUDARAYAVALASA) 		0202016000NRG25240420240696593 24/04/2024 Varalakshmi 0202016WL009562 Varalakshmi 00684 APGV0002240 715 715 Processed 30/04/2024 3417401574 Mrs SARIDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Merakamudidam AP-02-016-012-015/010193
(BUDARAYAVALASA) 		0202016000NRG25240420240696594 24/04/2024 Bamgaranaayudu 0202016WL009562 Bamgaranaayudu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401593 SARIDI BANGARU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Merakamudidam AP-02-016-012-015/010193
(BUDARAYAVALASA) 		0202016000NRG25240420240696595 24/04/2024 Lakshmi 0202016WL009562 Lakshmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401590 Mrs SARIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Merakamudidam AP-02-016-012-015/010223
(BUDARAYAVALASA) 		0202016000NRG25240420240696603 24/04/2024 Satyam 0202016WL009562 Satyam 00684 APGV0002240 953 953 Processed 30/04/2024 3417401529 Mrs SARIDI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Merakamudidam AP-02-016-012-015/010277
(BUDARAYAVALASA) 		0202016000NRG25240420240696627 24/04/2024 Raamunaayudu 0202016WL009562 Raamunaayudu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401250 Mrs SARIKA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Merakamudidam AP-02-016-012-015/010356
(BUDARAYAVALASA) 		0202016000NRG25240420240696650 24/04/2024 Appalaswaami 0202016WL009562 Appalaswaami 00684 APGV0002240 953 953 Processed 30/04/2024 3417401463 Mr MADUGULA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Merakamudidam AP-02-016-012-015/010397
(BUDARAYAVALASA) 		0202016000NRG25240420240696664 24/04/2024 Appanna 0202016WL009562 Appanna 00684 APGV0002240 476 476 Processed 30/04/2024 3417401734 Mr BADE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Merakamudidam AP-02-016-012-015/010397
(BUDARAYAVALASA) 		0202016000NRG25240420240696665 24/04/2024 Gouramma 0202016WL009562 Gouramma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401645 Mrs BADE GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Merakamudidam AP-02-016-012-015/010400
(BUDARAYAVALASA) 		0202016000NRG25240420240696667 24/04/2024 Eeswaraavu 0202016WL009562 Eeswaraavu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401451 Mr SARIDI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Merakamudidam AP-02-016-012-015/010403
(BUDARAYAVALASA) 		0202016000NRG25240420240696669 24/04/2024 Gourisamkaraavu 0202016WL009562 Gourisamkaraavu 00684 APGV0002240 476 476 Processed 30/04/2024 3417401588 Mr BADI G SHANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Merakamudidam AP-02-016-012-015/010403
(BUDARAYAVALASA) 		0202016000NRG25240420240696670 24/04/2024 Paarvati 0202016WL009562 Paarvati 00684 APGV0002240 953 953 Processed 30/04/2024 3417401566 Mrs BADE PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Merakamudidam AP-02-016-012-015/010410
(BUDARAYAVALASA) 		0202016000NRG25240420240696675 24/04/2024 Aadinaaraayana 0202016WL009562 Aadinaaraayana 00684 APGV0002240 953 953 Processed 30/04/2024 3417401260 Mr SARIDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Merakamudidam AP-02-016-012-015/010427
(BUDARAYAVALASA) 		0202016000NRG25240420240696681 24/04/2024 Appalanarasamma 0202016WL009562 Appalanarasamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401254 Mrs THIVANANA APPALANARASAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Merakamudidam AP-02-016-012-015/010427
(BUDARAYAVALASA) 		0202016000NRG25240420240696680 24/04/2024 Raamunaayuduu 0202016WL009562 Raamunaayuduu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401598 Mr TIVANANA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Merakamudidam AP-02-016-012-015/010439
(BUDARAYAVALASA) 		0202016000NRG25240420240696683 24/04/2024 Lakshmi 0202016WL009562 Lakshmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401452 Mrs KURUMALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Merakamudidam AP-02-016-012-015/010449
(BUDARAYAVALASA) 		0202016000NRG25240420240696685 24/04/2024 Kannamnaayudu 0202016WL009562 Kannamnaayudu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401436 Mr KANNAM NAIDU SARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Merakamudidam AP-02-016-012-015/010449
(BUDARAYAVALASA) 		0202016000NRG25240420240696686 24/04/2024 Lakshmi 0202016WL009562 Lakshmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401591 Mrs SARAKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Merakamudidam AP-02-016-012-015/010454
(BUDARAYAVALASA) 		0202016000NRG25240420240696688 24/04/2024 Damayamti 0202016WL009562 Damayamti 00684 APGV0002240 953 953 Rejected 30/04/2024 3417401528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Merakamudidam AP-02-016-012-015/010454
(BUDARAYAVALASA) 		0202016000NRG25240420240696687 24/04/2024 Tamminaayudu 0202016WL009562 Tamminaayudu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401527 Mr REDDY THAMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Merakamudidam AP-02-016-012-015/010471
(BUDARAYAVALASA) 		0202016000NRG25240420240696693 24/04/2024 Gouri 0202016WL009562 Gouri 00684 APGV0002240 953 953 Processed 30/04/2024 3417401481 Mrs BANTUPALLI CHINA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Merakamudidam AP-02-016-012-015/010477
(BUDARAYAVALASA) 		0202016000NRG25240420240696694 24/04/2024 Naaraayanamma 0202016WL009562 Naaraayanamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401450 Mrs NERADABILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Merakamudidam AP-02-016-012-015/010478
(BUDARAYAVALASA) 		0202016000NRG25240420240696696 24/04/2024 Laxmi 0202016WL009562 Laxmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401437 Mrs GANTYADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Merakamudidam AP-02-016-012-015/010520
(BUDARAYAVALASA) 		0202016000NRG25240420240696704 24/04/2024 Rambabu 0202016WL009562 Rambabu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401662 Mr SARIDHI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-012-015/010525
(BUDARAYAVALASA) 		0202016000NRG25240420240696707 24/04/2024 Simhachalam 0202016WL009562 Simhachalam 00684 APGV0002240 953 953 Processed 30/04/2024 3417401580 SARIDI SIMHACHALAM UNION BANK OF INDIA(508500)
399 Merakamudidam AP-02-016-012-015/010526
(BUDARAYAVALASA) 		0202016000NRG25240420240696709 24/04/2024 Pyditalli 0202016WL009562 Pyditalli 00684 APGV0002240 953 953 Processed 30/04/2024 3417401290 Mrs PYDITALLI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Merakamudidam AP-02-016-012-015/010526
(BUDARAYAVALASA) 		0202016000NRG25240420240696708 24/04/2024 Venkati 0202016WL009562 Venkati 00684 APGV0002240 953 953 Processed 30/04/2024 3417401292 Mr VENKATI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Merakamudidam AP-02-016-012-015/010527
(BUDARAYAVALASA) 		0202016000NRG25240420240696710 24/04/2024 Atchamma 0202016WL009562 Atchamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401291 Mrs ATCHIYAMMA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Merakamudidam AP-02-016-012-015/010529
(BUDARAYAVALASA) 		0202016000NRG25240420240696713 24/04/2024 Varalakshmi 0202016WL009562 Varalakshmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401599 Mrs REDDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Merakamudidam AP-02-016-012-015/010530
(BUDARAYAVALASA) 		0202016000NRG25240420240696714 24/04/2024 Sanyasi 0202016WL009562 Sanyasi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401446 Mrs NERADABILLI SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Merakamudidam AP-02-016-012-015/010530
(BUDARAYAVALASA) 		0202016000NRG25240420240696715 24/04/2024 Sriramulu 0202016WL009562 Sriramulu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401462 Mrs NERADABILLI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Merakamudidam AP-02-016-012-015/010540
(BUDARAYAVALASA) 		0202016000NRG25240420240696717 24/04/2024 Paarvati 0202016WL009562 Paarvati 00684 APGV0002240 953 953 Processed 30/04/2024 3417401659 Mrs REDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Merakamudidam AP-02-016-012-015/010541
(BUDARAYAVALASA) 		0202016000NRG25240420240696718 24/04/2024 Kaamulu 0202016WL009562 Kaamulu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401251 Mr ALTHI KAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-012-015/010551
(BUDARAYAVALASA) 		0202016000NRG25240420240696724 24/04/2024 Venkati 0202016WL009562 Venkati 00684 APGV0002240 953 953 Processed 30/04/2024 3417401284 Mr SARIKI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Merakamudidam AP-02-016-012-015/010585
(BUDARAYAVALASA) 		0202016000NRG25240420240696731 24/04/2024 Satyamma 0202016WL009562 Satyamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401473 Mrs REDDY SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Merakamudidam AP-02-016-012-015/010585
(BUDARAYAVALASA) 		0202016000NRG25240420240696732 24/04/2024 Tulasi Lakshmi 0202016WL009562 Tulasi Lakshmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401657 Mrs REDDI TULASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Merakamudidam AP-02-016-012-015/010591
(BUDARAYAVALASA) 		0202016000NRG25240420240696733 24/04/2024 Naga 0202016WL009562 Naga 00684 APGV0002240 953 953 Processed 30/04/2024 3417401577 Mrs SARIDI NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Merakamudidam AP-02-016-012-015/010604
(BUDARAYAVALASA) 		0202016000NRG25240420240696735 24/04/2024 Chinnayya 0202016WL009562 Chinnayya 00684 APGV0002240 953 953 Processed 30/04/2024 3417401576 Mr NERADABILLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Merakamudidam AP-02-016-012-015/010604
(BUDARAYAVALASA) 		0202016000NRG25240420240696736 24/04/2024 Paarvati 0202016WL009562 Paarvati 00684 APGV0002240 953 953 Processed 30/04/2024 3417401459 NERADABILLI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
413 Merakamudidam AP-02-016-012-015/010606
(BUDARAYAVALASA) 		0202016000NRG25240420240696737 24/04/2024 Kaantamma 0202016WL009562 Kaantamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401647 Mrs SARIKI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Merakamudidam AP-02-016-012-015/010654
(BUDARAYAVALASA) 		0202016000NRG25240420240696743 24/04/2024 Ramunaidu 0202016WL009562 Ramunaidu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401649 REDDY RAMU NAIDU UNION BANK OF INDIA(508500)
415 Merakamudidam AP-02-016-012-015/010730
(BUDARAYAVALASA) 		0202016000NRG25240420240696747 24/04/2024 Paiditalli 0202016WL009562 Paiditalli 00684 APGV0002240 953 953 Processed 30/04/2024 3417401449 Mrs GARA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Merakamudidam AP-02-016-012-015/010740
(BUDARAYAVALASA) 		0202016000NRG25240420240696749 24/04/2024 Gouri 0202016WL009562 Gouri 00684 APGV0002240 953 953 Processed 30/04/2024 3417401453 Mrs PALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-012-015/010832
(BUDARAYAVALASA) 		0202016000NRG25240420240696755 24/04/2024 Sridevi 0202016WL009562 Sridevi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401583 Mrs KOSIREDDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Merakamudidam AP-02-016-012-015/010842
(BUDARAYAVALASA) 		0202016000NRG25240420240696760 24/04/2024 boosamma 0202016WL009562 boosamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401286 Mrs BUTCHEMMA KOSIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Merakamudidam AP-02-016-012-015/010851
(BUDARAYAVALASA) 		0202016000NRG25240420240696763 24/04/2024 ratnalamma 0202016WL009562 ratnalamma 00684 APGV0002240 953 953 Processed 30/04/2024 3417401282 REDDY RATNALAMMA UNION BANK OF INDIA(508500)
420 Merakamudidam AP-02-016-012-015/010888
(BUDARAYAVALASA) 		0202016000NRG25240420240696766 24/04/2024 dalisetty 0202016WL009562 dalisetty 00684 APGV0002240 953 953 Processed 30/04/2024 3417401655 Mr THAMPARA DALISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Merakamudidam AP-02-016-012-015/010912
(BUDARAYAVALASA) 		0202016000NRG25240420240696769 24/04/2024 appalanayudu 0202016WL009562 appalanayudu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401474 Mr SARIDI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-012-015/010912
(BUDARAYAVALASA) 		0202016000NRG25240420240696768 24/04/2024 goriswari 0202016WL009562 goriswari 00684 APGV0002240 953 953 Processed 30/04/2024 3417401597 Mrs SARIDI GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Merakamudidam AP-02-016-012-015/010934
(BUDARAYAVALASA) 		0202016000NRG25240420240696776 24/04/2024 krishnaveni 0202016WL009562 krishnaveni 00684 APGV0002240 476 476 Processed 30/04/2024 3417401660 Mrs Krishna veni ReddY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Merakamudidam AP-02-016-012-015/010934
(BUDARAYAVALASA) 		0202016000NRG25240420240696775 24/04/2024 srinu 0202016WL009562 srinu 00684 APGV0002240 238 238 Processed 30/04/2024 3417401661 Mr REDDY SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Merakamudidam AP-02-016-012-015/010986
(BUDARAYAVALASA) 		0202016000NRG25240420240696788 24/04/2024 Musili Naidu 0202016WL009562 Musili Naidu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401723 Mr ALTHI MUSALINAIDU CENTRAL BANK OF INDIA(607115)
426 Merakamudidam AP-02-016-012-015/011004
(BUDARAYAVALASA) 		0202016000NRG25240420240696791 24/04/2024 Eswara Rao 0202016WL009562 Eswara Rao 00684 APGV0002240 953 953 Processed 30/04/2024 3417401521 Mr YELUDURTY ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Merakamudidam AP-02-016-012-015/011008
(BUDARAYAVALASA) 		0202016000NRG25240420240696794 24/04/2024 Lakshmi 0202016WL009562 Lakshmi 00684 APGV0002240 953 953 Processed 30/04/2024 3417401596 Mrs SARIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-012-015/011008
(BUDARAYAVALASA) 		0202016000NRG25240420240696795 24/04/2024 Srinu 0202016WL009562 Srinu 00684 APGV0002240 953 953 Processed 30/04/2024 3417401595 Mr SARIDI SREENU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Merakamudidam AP-02-016-012-015/011013
(BUDARAYAVALASA) 		0202016000NRG25240420240696796 24/04/2024 Nagamani 0202016WL009562 Nagamani 00684 APGV0002240 953 953 Processed 30/04/2024 3417401575 Mrs SARIDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Merakamudidam AP-02-016-012-015/011174
(BUDARAYAVALASA) 		0202016000NRG25240420240696847 24/04/2024 Seethamnaidu 0202016WL009562 Seethamnaidu 00684 APGV0002240 715 715 Processed 30/04/2024 3417401757 Mr REDDI SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Merakamudidam AP-02-016-012-015/011176
(BUDARAYAVALASA) 		0202016000NRG25240420240696850 24/04/2024 Gopi 0202016WL009562 Gopi 00684 APGV0002240 715 715 Processed 30/04/2024 3417401646 Pathigola Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
432 Merakamudidam AP-02-016-021-032/010012
(GARBHAM) 		0202016000NRG25240420240697017 24/04/2024 paarvati 0202016WL009565 paarvati 00684 APGV0002240 801 801 Processed 30/04/2024 3417401518 Mrs PARVATHI BELLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-021-032/010025
(GARBHAM) 		0202016000NRG25240420240694600 24/04/2024 Appamma 0202016WL009519 Appamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401667 Mrs GANDRETI APPAMMA W O THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-021-032/010025
(GARBHAM) 		0202016000NRG25240420240694599 24/04/2024 Chinatoudu 0202016WL009519 Chinatoudu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401668 Mr GANDRETI CHINATOUDU S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-021-032/010044
(GARBHAM) 		0202016000NRG25240420240694602 24/04/2024 Gamga 0202016WL009519 Gamga 00684 APGV0002240 958 958 Processed 30/04/2024 3417401761 Mrs MADUGULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-021-032/010044
(GARBHAM) 		0202016000NRG25240420240694603 24/04/2024 rambabu 0202016WL009519 rambabu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401763 Mr MADUGULA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-021-032/010097
(GARBHAM) 		0202016000NRG25240420240694606 24/04/2024 Raamaswaami 0202016WL009519 Raamaswaami 00684 APGV0002240 958 958 Processed 30/04/2024 3417401514 Mr ALAJANGI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-021-032/010097
(GARBHAM) 		0202016000NRG25240420240694607 24/04/2024 Sooryanaaraayana 0202016WL009519 Sooryanaaraayana 00684 APGV0002240 958 958 Processed 30/04/2024 3417401523 Mrs ALAJANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-021-032/010167
(GARBHAM) 		0202016000NRG25240420240697066 24/04/2024 rama 0202016WL009565 rama 00684 APGV0002240 480 480 Processed 30/04/2024 3417401772 Mrs GOTTIPALL RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Merakamudidam AP-02-016-021-032/010194
(GARBHAM) 		0202016000NRG25240420240697070 24/04/2024 Chinnammi 0202016WL009565 Chinnammi 00684 APGV0002240 801 801 Processed 30/04/2024 3417401506 Mrs BUTU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Merakamudidam AP-02-016-021-032/010194
(GARBHAM) 		0202016000NRG25240420240697069 24/04/2024 Krishna 0202016WL009565 Krishna 00684 APGV0002240 801 801 Processed 30/04/2024 3417401652 Mr KRISHNA BUTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Merakamudidam AP-02-016-021-032/010200
(GARBHAM) 		0202016000NRG25240420240697076 24/04/2024 Erakamma 0202016WL009565 Erakamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401676 Mrs MARADANA YERAKAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-021-032/010232
(GARBHAM) 		0202016000NRG25240420240697086 24/04/2024 Kumari 0202016WL009565 Kumari 00684 APGV0002240 801 801 Processed 30/04/2024 3417401495 Mrs PUNAPUREDDI KUMARI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-021-032/010258
(GARBHAM) 		0202016000NRG25240420240697094 24/04/2024 Ravanamma 0202016WL009565 Ravanamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401741 Mrs THADDI RAMANAMMA W O SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Merakamudidam AP-02-016-021-032/010376
(GARBHAM) 		0202016000NRG25240420240694621 24/04/2024 Kuriminaayudu 0202016WL009519 Kuriminaayudu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401554 Mr Kurmi naidu Taddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-021-032/010400
(GARBHAM) 		0202016000NRG25240420240694626 24/04/2024 Satyam 0202016WL009519 Satyam 00684 APGV0002240 958 958 Processed 30/04/2024 3417401268 Mr BUTU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-021-032/010432
(GARBHAM) 		0202016000NRG25240420240697126 24/04/2024 Lakshmi 0202016WL009565 Lakshmi 00684 APGV0002240 801 801 Processed 30/04/2024 3417401484 SATTARU LAKSHMI UNION BANK OF INDIA(508500)
448 Merakamudidam AP-02-016-021-032/010432
(GARBHAM) 		0202016000NRG25240420240697125 24/04/2024 Raamudu 0202016WL009565 Raamudu 00684 APGV0002240 801 801 Processed 30/04/2024 3417401285 Mr RAMU SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-021-032/010440
(GARBHAM) 		0202016000NRG25240420240694630 24/04/2024 Aadinaaraayana 0202016WL009519 Aadinaaraayana 00684 APGV0002240 958 958 Processed 30/04/2024 3417401272 Mr GARBHAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-021-032/010440
(GARBHAM) 		0202016000NRG25240420240694631 24/04/2024 chinnamma 0202016WL009519 chinnamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401508 Mrs GARBHAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-021-032/010443
(GARBHAM) 		0202016000NRG25240420240694632 24/04/2024 Lacchamma 0202016WL009519 Lacchamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401709 BODDANA LAXMI UNION BANK OF INDIA(508500)
452 Merakamudidam AP-02-016-021-032/010448
(GARBHAM) 		0202016000NRG25240420240697130 24/04/2024 Saamba 0202016WL009565 Saamba 00684 APGV0002240 801 801 Processed 30/04/2024 3417401740 Mr PINNINTI SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-021-032/010481
(GARBHAM) 		0202016000NRG25240420240694635 24/04/2024 laccamma 0202016WL009519 laccamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401774 Mrs MAGAVAPU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-021-032/010541
(GARBHAM) 		0202016000NRG25240420240694637 24/04/2024 Kumaramma 0202016WL009519 Kumaramma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401606 Mrs GARBHAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-021-032/010622
(GARBHAM) 		0202016000NRG25240420240697162 24/04/2024 Paidiraaju 0202016WL009565 Paidiraaju 00684 APGV0002240 801 801 Processed 30/04/2024 3417401424 Mr PYDIRAJU SATTARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-021-032/010623
(GARBHAM) 		0202016000NRG25240420240694643 24/04/2024 Bamgaarunaayudu 0202016WL009519 Bamgaarunaayudu 00684 APGV0002240 192 192 Processed 30/04/2024 3417401707 Mr SATTARU BANGARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-021-032/010623
(GARBHAM) 		0202016000NRG25240420240694644 24/04/2024 sanyasamma 0202016WL009519 sanyasamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401704 Mrs SATTARU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Merakamudidam AP-02-016-021-032/010634
(GARBHAM) 		0202016000NRG25240420240694646 24/04/2024 Lakshmi 0202016WL009519 Lakshmi 00684 APGV0002240 192 192 Processed 30/04/2024 3417401702 Mrs SATTARU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-021-032/010634
(GARBHAM) 		0202016000NRG25240420240694645 24/04/2024 Raamachamdraraavu 0202016WL009519 Raamachamdraraavu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401281 Mr SATTARU RAMACHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-021-032/010651
(GARBHAM) 		0202016000NRG25240420240697169 24/04/2024 Sanyaasiraao 0202016WL009565 Sanyaasiraao 00684 APGV0002240 801 801 Processed 30/04/2024 3417401519 Mr PALLI SANYASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-021-032/010721
(GARBHAM) 		0202016000NRG25240420240697184 24/04/2024 Gopaalam 0202016WL009565 Gopaalam 00684 APGV0002240 801 801 Processed 30/04/2024 3417401422 Mr GOPALAM BUTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-021-032/010721
(GARBHAM) 		0202016000NRG25240420240697185 24/04/2024 Varahaalamma 0202016WL009565 Varahaalamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401558 Mrs Varahalu Butu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-021-032/010748
(GARBHAM) 		0202016000NRG25240420240697194 24/04/2024 Aadilakshmi 0202016WL009565 Aadilakshmi 00684 APGV0002240 801 801 Processed 30/04/2024 3417401557 Mrs Adilaxmi Taddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Merakamudidam AP-02-016-021-032/010748
(GARBHAM) 		0202016000NRG25240420240697193 24/04/2024 Parisiraamulu 0202016WL009565 Parisiraamulu 00684 APGV0002240 801 801 Processed 30/04/2024 3417401429 Mr TADDI PARISINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-021-032/010793
(GARBHAM) 		0202016000NRG25240420240694652 24/04/2024 Lalitamma 0202016WL009519 Lalitamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401623 Mrs KANDUKURI LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-021-032/010795
(GARBHAM) 		0202016000NRG25240420240694654 24/04/2024 Vajramma 0202016WL009519 Vajramma 00684 APGV0002240 1149 1149 Processed 30/04/2024 3417401466 Mrs SANKILI VAZRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-021-032/010801
(GARBHAM) 		0202016000NRG25240420240694655 24/04/2024 Mariyamma 0202016WL009519 Mariyamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401543 Mrs RITTAPALLI MARIYAMMA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-021-032/010811
(GARBHAM) 		0202016000NRG25240420240694661 24/04/2024 Ratnamma 0202016WL009519 Ratnamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401531 Mrs KILLADA RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-021-032/010812
(GARBHAM) 		0202016000NRG25240420240694662 24/04/2024 Bamgari 0202016WL009519 Bamgari 00684 APGV0002240 958 958 Processed 30/04/2024 3417401438 Mr BANGARAYYA REJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-021-032/010821
(GARBHAM) 		0202016000NRG25240420240694666 24/04/2024 Vemaalamma 0202016WL009519 Vemaalamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401607 Mrs YAMMALA YAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-021-032/010828
(GARBHAM) 		0202016000NRG25240420240694671 24/04/2024 Sami 0202016WL009519 Sami 00684 APGV0002240 958 958 Processed 30/04/2024 3417401534 Mr GARBHAPU CHINASAMIYAL S O G NARASAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-021-032/010831
(GARBHAM) 		0202016000NRG25240420240694674 24/04/2024 lakshmamma 0202016WL009519 lakshmamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401750 Mrs KILLADA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-021-032/010833
(GARBHAM) 		0202016000NRG25240420240694678 24/04/2024 Bhooshanaraavu 0202016WL009519 Bhooshanaraavu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401479 Mr KANDUKURI BHUSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-021-032/010833
(GARBHAM) 		0202016000NRG25240420240694679 24/04/2024 Ramanamma 0202016WL009519 Ramanamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401613 Mrs KANDUKURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-021-032/010835
(GARBHAM) 		0202016000NRG25240420240694684 24/04/2024 kannamma 0202016WL009519 kannamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401635 Mrs KANNAMMA KINTHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-021-032/010835
(GARBHAM) 		0202016000NRG25240420240694683 24/04/2024 Raamudu 0202016WL009519 Raamudu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401642 Mr KINTHALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-021-032/010836
(GARBHAM) 		0202016000NRG25240420240694685 24/04/2024 Raaju 0202016WL009519 Raaju 00684 APGV0002240 958 958 Processed 30/04/2024 3417401544 Mr THOTA RAJU S O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-021-032/010837
(GARBHAM) 		0202016000NRG25240420240694686 24/04/2024 Sudarsanaraavu 0202016WL009519 Sudarsanaraavu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401748 Mr GARBHAPU SUDARSHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-021-032/010843
(GARBHAM) 		0202016000NRG25240420240694692 24/04/2024 Nirmala 0202016WL009519 Nirmala 00684 APGV0002240 958 958 Processed 30/04/2024 3417401605 Mrs NIRMALA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-021-032/010844
(GARBHAM) 		0202016000NRG25240420240694694 24/04/2024 Raamaaraavu 0202016WL009519 Raamaaraavu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401629 Mr RITTAPALLI RAMARAO S O PRASANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-021-032/010844
(GARBHAM) 		0202016000NRG25240420240694695 24/04/2024 Vijayamma 0202016WL009519 Vijayamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401618 Mrs RITTAPALLI VIJAYA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Merakamudidam AP-02-016-021-032/010845
(GARBHAM) 		0202016000NRG25240420240694697 24/04/2024 Timooti 0202016WL009519 Timooti 00684 APGV0002240 958 958 Processed 30/04/2024 3417401744 Mr Rittapalli Appayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-021-032/010845
(GARBHAM) 		0202016000NRG25240420240694698 24/04/2024 Vijayamma 0202016WL009519 Vijayamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401612 MISS RITTAPALLI VIJAYAMMA STATE BANK OF INDIA(508548)
484 Merakamudidam AP-02-016-021-032/010852
(GARBHAM) 		0202016000NRG25240420240694702 24/04/2024 Ramesh 0202016WL009519 Ramesh 00684 APGV0002240 958 958 Processed 30/04/2024 3417401555 KANDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 Merakamudidam AP-02-016-021-032/010852
(GARBHAM) 		0202016000NRG25240420240694701 24/04/2024 Suneeta 0202016WL009519 Suneeta 00684 APGV0002240 958 958 Processed 30/04/2024 3417401617 Mrs KANDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-021-032/010901
(GARBHAM) 		0202016000NRG25240420240694706 24/04/2024 Lakshmi 0202016WL009519 Lakshmi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401505 Mrs BUTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-021-032/010901
(GARBHAM) 		0202016000NRG25240420240694705 24/04/2024 Sooryanaaraayana 0202016WL009519 Sooryanaaraayana 00684 APGV0002240 958 958 Processed 30/04/2024 3417401434 BUTU SURYANARAYANA UNION BANK OF INDIA(508500)
488 Merakamudidam AP-02-016-021-032/010956
(GARBHAM) 		0202016000NRG25240420240694707 24/04/2024 Adamma 0202016WL009519 Adamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401476 Mrs ADAMMA GARBHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Merakamudidam AP-02-016-021-032/011001
(GARBHAM) 		0202016000NRG25240420240697216 24/04/2024 Ankulu 0202016WL009565 Ankulu 00684 APGV0002240 801 801 Processed 30/04/2024 3417401432 PUNAPUREDDI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
490 Merakamudidam AP-02-016-021-032/011001
(GARBHAM) 		0202016000NRG25240420240697217 24/04/2024 Ramakrishna 0202016WL009565 Ramakrishna 00684 APGV0002240 801 801 Processed 30/04/2024 3417401277 Mr RAMAKRISHNA PUNNAPUREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-021-032/011057
(GARBHAM) 		0202016000NRG25240420240694708 24/04/2024 Subalaxmi 0202016WL009519 Subalaxmi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401498 PALLEDA SUBBA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Merakamudidam AP-02-016-021-032/011091
(GARBHAM) 		0202016000NRG25240420240694711 24/04/2024 Mariyamma 0202016WL009519 Mariyamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401624 Mrs BHOGI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Merakamudidam AP-02-016-021-032/011092
(GARBHAM) 		0202016000NRG25240420240694713 24/04/2024 Terojanamma 0202016WL009519 Terojanamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401725 Mrs RITTAPALLI TERAJAMMA W O ARONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Merakamudidam AP-02-016-021-032/011094
(GARBHAM) 		0202016000NRG25240420240694714 24/04/2024 Chinnammalu 0202016WL009519 Chinnammalu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401621 Mrs SANKILI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-021-032/011095
(GARBHAM) 		0202016000NRG25240420240694715 24/04/2024 Lata 0202016WL009519 Lata 00684 APGV0002240 958 958 Processed 30/04/2024 3417401619 Mrs REJETI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-021-032/011096
(GARBHAM) 		0202016000NRG25240420240694716 24/04/2024 Toudamma 0202016WL009519 Toudamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401615 Mrs ALAJANGI THOWDAMMA W O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-021-032/011107
(GARBHAM) 		0202016000NRG25240420240697227 24/04/2024 Chilakamma 0202016WL009565 Chilakamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401516 Mrs DUPPADA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-021-032/011107
(GARBHAM) 		0202016000NRG25240420240697226 24/04/2024 Naaraayanaraavu 0202016WL009565 Naaraayanaraavu 00684 APGV0002240 801 801 Processed 30/04/2024 3417401685 DUPPADA NARAYANA RAO CANARA BANK(508532)
499 Merakamudidam AP-02-016-021-032/011126
(GARBHAM) 		0202016000NRG25240420240694721 24/04/2024 Taadamma 0202016WL009519 Taadamma 00684 APGV0002240 766 766 Processed 30/04/2024 3417401465 Mrs GARBHAPU TADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Merakamudidam AP-02-016-021-032/011129
(GARBHAM) 		0202016000NRG25240420240697232 24/04/2024 Satyavathi 0202016WL009565 Satyavathi 00684 APGV0002240 801 801 Processed 30/04/2024 3417401553 Mrs SATYAVATHI SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-021-032/011145
(GARBHAM) 		0202016000NRG25240420240694724 24/04/2024 Chinnamnaayudu 0202016WL009519 Chinnamnaayudu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401703 Mr SATTARU CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-021-032/011145
(GARBHAM) 		0202016000NRG25240420240694725 24/04/2024 Satyavati 0202016WL009519 Satyavati 00684 APGV0002240 958 958 Processed 30/04/2024 3417401711 Mrs SATTARU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-021-032/011180
(GARBHAM) 		0202016000NRG25240420240697251 24/04/2024 Lakshmi 0202016WL009565 Lakshmi 00684 APGV0002240 801 801 Processed 30/04/2024 3417401536 Mrs BOTHSA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-021-032/011184
(GARBHAM) 		0202016000NRG25240420240694729 24/04/2024 PARAVATHI 0202016WL009519 PARAVATHI 00684 APGV0002240 958 958 Processed 30/04/2024 3417401696 Mrs KANDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-021-032/011190
(GARBHAM) 		0202016000NRG25240420240694730 24/04/2024 Maartamma 0202016WL009519 Maartamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401625 Mrs KANDI MARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Merakamudidam AP-02-016-021-032/011192
(GARBHAM) 		0202016000NRG25240420240694731 24/04/2024 Vijaya 0202016WL009519 Vijaya 00684 APGV0002240 958 958 Processed 30/04/2024 3417401622 Mrs RITTAPALLI VIJAYAMMA W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-021-032/011195
(GARBHAM) 		0202016000NRG25240420240697257 24/04/2024 Sattamma 0202016WL009565 Sattamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401488 Mrs SATTEMMA RAGOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-021-032/011197
(GARBHAM) 		0202016000NRG25240420240697259 24/04/2024 Paiditalli 0202016WL009565 Paiditalli 00684 APGV0002240 801 801 Processed 30/04/2024 3417401698 Mrs MAJJI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-021-032/011197
(GARBHAM) 		0202016000NRG25240420240697258 24/04/2024 Saamba 0202016WL009565 Saamba 00684 APGV0002240 801 801 Processed 30/04/2024 3417401700 Mr MAJJI SAMBHA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-021-032/011218
(GARBHAM) 		0202016000NRG25240420240694732 24/04/2024 Pandamma 0202016WL009519 Pandamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401540 Mrs GARBHAPU RAMULAMMA W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Merakamudidam AP-02-016-021-032/011350
(GARBHAM) 		0202016000NRG25240420240697302 24/04/2024 Rohinamma 0202016WL009565 Rohinamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401691 Mrs SATTHARA RONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-021-032/011350
(GARBHAM) 		0202016000NRG25240420240697300 24/04/2024 Saraswati 0202016WL009565 Saraswati 00684 APGV0002240 801 801 Processed 30/04/2024 3417401440 Mrs SATTHARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-021-032/011367
(GARBHAM) 		0202016000NRG25240420240694747 24/04/2024 Polipilli 0202016WL009519 Polipilli 00684 APGV0002240 958 958 Processed 30/04/2024 3417401502 TADDI POLIPALLI UNION BANK OF INDIA(508500)
514 Merakamudidam AP-02-016-021-032/011373
(GARBHAM) 		0202016000NRG25240420240697306 24/04/2024 Saamba 0202016WL009565 Saamba 00684 APGV0002240 801 801 Processed 30/04/2024 3417401433 Mr SAMBA PALLEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-021-032/011378
(GARBHAM) 		0202016000NRG25240420240697309 24/04/2024 Nagamani 0202016WL009565 Nagamani 00684 APGV0002240 801 801 Processed 30/04/2024 3417401735 Mrs GARUGUBILLI NAGAMANI W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-021-032/011378
(GARBHAM) 		0202016000NRG25240420240697310 24/04/2024 simhachalam 0202016WL009565 simhachalam 00684 APGV0002240 801 801 Processed 30/04/2024 3417401730 Mrs GURUGUBILLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-021-032/011389
(GARBHAM) 		0202016000NRG25240420240694748 24/04/2024 Samkararaao 0202016WL009519 Samkararaao 00684 APGV0002240 958 958 Processed 30/04/2024 3417401503 Mr PALLEDA SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Merakamudidam AP-02-016-021-032/011389
(GARBHAM) 		0202016000NRG25240420240694749 24/04/2024 Tulasi 0202016WL009519 Tulasi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401500 Mrs PALLEDA TULASI W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-021-032/011390
(GARBHAM) 		0202016000NRG25240420240697316 24/04/2024 Kumaari 0202016WL009565 Kumaari 00684 APGV0002240 801 801 Processed 30/04/2024 3417401535 Mrs SIRIYALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-021-032/011436
(GARBHAM) 		0202016000NRG25240420240697324 24/04/2024 Ganga 0202016WL009565 Ganga 00684 APGV0002240 801 801 Processed 30/04/2024 3417401717 MAJJI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Merakamudidam AP-02-016-021-032/011472
(GARBHAM) 		0202016000NRG25240420240694755 24/04/2024 satyavati 0202016WL009519 satyavati 00684 APGV0002240 958 958 Processed 30/04/2024 3417401431 Mrs SATYAVATHI MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-021-032/011488
(GARBHAM) 		0202016000NRG25240420240694758 24/04/2024 aademma 0202016WL009519 aademma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401552 Mrs KOTA ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-021-032/011492
(GARBHAM) 		0202016000NRG25240420240697333 24/04/2024 appalanarasamma 0202016WL009565 appalanarasamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401267 Mrs APPALA NARSAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-021-032/011493
(GARBHAM) 		0202016000NRG25240420240697335 24/04/2024 adilaxmi 0202016WL009565 adilaxmi 00684 APGV0002240 801 801 Processed 30/04/2024 3417401487 Mrs SIRELA ADILAKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-021-032/011518
(GARBHAM) 		0202016000NRG25240420240694762 24/04/2024 appalamma 0202016WL009519 appalamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401541 Mrs YALAMANCHILI APPILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Merakamudidam AP-02-016-021-032/011523
(GARBHAM) 		0202016000NRG25240420240697347 24/04/2024 pentamma 0202016WL009565 pentamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401525 Mrs SATTARU PENTAMMA W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-021-032/011550
(GARBHAM) 		0202016000NRG25240420240694768 24/04/2024 Varahallamma 0202016WL009519 Varahallamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401715 Mrs TADDI VARALAKSHMI W O GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Merakamudidam AP-02-016-021-032/011552
(GARBHAM) 		0202016000NRG25240420240694769 24/04/2024 Raamakrishna 0202016WL009519 Raamakrishna 00684 APGV0002240 958 958 Processed 30/04/2024 3417401550 Mr RAGOLU RAMAKRISHNA S O RAMUNAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-021-032/011562
(GARBHAM) 		0202016000NRG25240420240697350 24/04/2024 Naarayanamma 0202016WL009565 Naarayanamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401682 Mrs MALLEDA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Merakamudidam AP-02-016-021-032/011564
(GARBHAM) 		0202016000NRG25240420240697352 24/04/2024 VArahalamma 0202016WL009565 VArahalamma 00684 APGV0002240 640 640 Processed 30/04/2024 3417401512 Mrs MARADANA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-021-032/011583
(GARBHAM) 		0202016000NRG25240420240694774 24/04/2024 sanyasappadu 0202016WL009519 sanyasappadu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401650 Mr SANYASIPPADU RAGOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-021-032/011583
(GARBHAM) 		0202016000NRG25240420240694775 24/04/2024 Sattemma 0202016WL009519 Sattemma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401651 Mrs RAGOLU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-021-032/011611
(GARBHAM) 		0202016000NRG25240420240694782 24/04/2024 paiditalli 0202016WL009519 paiditalli 00684 APGV0002240 958 958 Processed 30/04/2024 3417401701 Mrs TAMARAPU PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Merakamudidam AP-02-016-021-032/011611
(GARBHAM) 		0202016000NRG25240420240694783 24/04/2024 simhachalam 0202016WL009519 simhachalam 00684 APGV0002240 958 958 Processed 30/04/2024 3417401719 Mrs TAMARAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-021-032/011630
(GARBHAM) 		0202016000NRG25240420240694784 24/04/2024 Simhachalam 0202016WL009519 Simhachalam 00684 APGV0002240 958 958 Processed 30/04/2024 3417401515 Mr GARBHAPU SIMHACHALAM S O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-021-032/011661
(GARBHAM) 		0202016000NRG25240420240694786 24/04/2024 laxmi 0202016WL009519 laxmi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401556 GARBHAPU LAKSHMI UNION BANK OF INDIA(508500)
537 Merakamudidam AP-02-016-021-032/011662
(GARBHAM) 		0202016000NRG25240420240697368 24/04/2024 hyma 0202016WL009565 hyma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401669 TADDE HEYMA UNION BANK OF INDIA(508500)
538 Merakamudidam AP-02-016-021-032/011663
(GARBHAM) 		0202016000NRG25240420240694787 24/04/2024 Mohanaraavu 0202016WL009519 Mohanaraavu 00684 APGV0002240 958 958 Processed 30/04/2024 3417401633 Mr REGETI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-021-032/011663
(GARBHAM) 		0202016000NRG25240420240694788 24/04/2024 Vajramma 0202016WL009519 Vajramma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401616 Mrs REJETI VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-021-032/011752
(GARBHAM) 		0202016000NRG25240420240694792 24/04/2024 ratnamma 0202016WL009519 ratnamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401733 Mrs PENKI RATNAMMA W O SAMSON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-021-032/011752
(GARBHAM) 		0202016000NRG25240420240694791 24/04/2024 samsonu 0202016WL009519 samsonu 00684 APGV0002240 192 192 Processed 30/04/2024 3417401628 Mr PENKI SAMSON S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-021-032/011827
(GARBHAM) 		0202016000NRG25240420240694797 24/04/2024 lalitamma 0202016WL009519 lalitamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401614 Mrs RITTAPALLI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-021-032/011902
(GARBHAM) 		0202016000NRG25240420240697409 24/04/2024 ramanamma 0202016WL009565 ramanamma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401513 Mrs CHANDAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-021-032/011902
(GARBHAM) 		0202016000NRG25240420240697408 24/04/2024 ramesh 0202016WL009565 ramesh 00684 APGV0002240 801 801 Processed 30/04/2024 3417401699 Mr CHANDAKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-021-032/012000
(GARBHAM) 		0202016000NRG25240420240697435 24/04/2024 yamuna 0202016WL009565 yamuna 00684 APGV0002240 801 801 Processed 30/04/2024 3417401548 Mrs YAMUNA SIRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-021-032/012030
(GARBHAM) 		0202016000NRG25240420240697447 24/04/2024 chinna 0202016WL009565 chinna 00684 APGV0002240 801 801 Processed 30/04/2024 3417401737 Mrs BELLANA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-021-032/012030
(GARBHAM) 		0202016000NRG25240420240697446 24/04/2024 latchum 0202016WL009565 latchum 00684 APGV0002240 801 801 Processed 30/04/2024 3417401736 Mr BELLANA LATCHAMU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-021-032/012071
(GARBHAM) 		0202016000NRG25240420240694808 24/04/2024 Lakshimi 0202016WL009519 Lakshimi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401478 Mrs YALAMANCHILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-021-032/012122
(GARBHAM) 		0202016000NRG25240420240694814 24/04/2024 lakshmi 0202016WL009519 lakshmi 00684 APGV0002240 192 192 Processed 30/04/2024 3417401604 KANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 Merakamudidam AP-02-016-021-032/012123
(GARBHAM) 		0202016000NRG25240420240694815 24/04/2024 radha 0202016WL009519 radha 00684 APGV0002240 958 958 Processed 30/04/2024 3417401634 Mrs BOGI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-021-032/012165
(GARBHAM) 		0202016000NRG25240420240697486 24/04/2024 gowramma 0202016WL009565 gowramma 00684 APGV0002240 801 801 Processed 30/04/2024 3417401767 Mrs PALLEDA GOWRAMMA W O PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Merakamudidam AP-02-016-021-032/012174
(GARBHAM) 		0202016000NRG25240420240697487 24/04/2024 srilaxmi 0202016WL009565 srilaxmi 00684 APGV0002240 801 801 Processed 30/04/2024 3417401697 Mrs BUTU SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Merakamudidam AP-02-016-021-032/012241
(GARBHAM) 		0202016000NRG25240420240697499 24/04/2024 rambabu 0202016WL009565 rambabu 00684 APGV0002240 801 801 Processed 30/04/2024 3417401679 Mr SIRIYALA RAMBABU S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Merakamudidam AP-02-016-021-032/012245
(GARBHAM) 		0202016000NRG25240420240694823 24/04/2024 parvathi 0202016WL009519 parvathi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401690 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-021-032/012248
(GARBHAM) 		0202016000NRG25240420240694824 24/04/2024 eswararao 0202016WL009519 eswararao 00684 APGV0002240 958 958 Processed 30/04/2024 3417401674 Mr PINNINTI ESWARA RAO S O RAMUNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-021-032/012253
(GARBHAM) 		0202016000NRG25240420240697501 24/04/2024 lakshami 0202016WL009565 lakshami 00684 APGV0002240 801 801 Processed 30/04/2024 3417401692 Mrs BUTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-021-032/012265
(GARBHAM) 		0202016000NRG25240420240694825 24/04/2024 Laxmi 0202016WL009519 Laxmi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401758 Mrs CHELLURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-021-032/012280
(GARBHAM) 		0202016000NRG25240420240694826 24/04/2024 Ramesh 0202016WL009519 Ramesh 00684 APGV0002240 958 958 Processed 30/04/2024 3417401677 Mr SATTHARU RAMESH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-021-032/012281
(GARBHAM) 		0202016000NRG25240420240694828 24/04/2024 Durgarao 0202016WL009519 Durgarao 00684 APGV0002240 958 958 Processed 30/04/2024 3417401727 MR SATHTARU DURGA STATE BANK OF INDIA(508548)
560 Merakamudidam AP-02-016-021-032/012283
(GARBHAM) 		0202016000NRG25240420240694831 24/04/2024 Kalavathi 0202016WL009519 Kalavathi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401678 Mrs SATTHARU KALAVATHI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-021-032/012283
(GARBHAM) 		0202016000NRG25240420240694830 24/04/2024 Paiditalli 0202016WL009519 Paiditalli 00684 APGV0002240 958 958 Processed 30/04/2024 3417401673 Mr SATHTARU PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-021-032/012290
(GARBHAM) 		0202016000NRG25240420240694832 24/04/2024 adilaxmi 0202016WL009519 adilaxmi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401435 Mrs ADILAXMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-021-032/012294
(GARBHAM) 		0202016000NRG25240420240694833 24/04/2024 chinnamma 0202016WL009519 chinnamma 00684 APGV0002240 958 958 Processed 01/05/2024 3417401538 Smt KOTA CHINNAMMA INDIAN BANK(607105)
564 Merakamudidam AP-02-016-021-032/012312
(GARBHAM) 		0202016000NRG25240420240694835 24/04/2024 Elamma 0202016WL009519 Elamma 00684 APGV0002240 958 958 Processed 30/04/2024 3417401728 Mrs MARADANA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-021-032/012312
(GARBHAM) 		0202016000NRG25240420240694834 24/04/2024 Gangunaidu 0202016WL009519 Gangunaidu 00684 APGV0002240 192 192 Processed 30/04/2024 3417401729 Mr MARADANA GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-021-032/012326
(GARBHAM) 		0202016000NRG25240420240694837 24/04/2024 laxmi 0202016WL009519 laxmi 00684 APGV0002240 958 958 Processed 30/04/2024 3417401542 Mrs MARADANA LAXMI W O ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 190304 190304
567 Merakamudidam AP-02-016-021-032/011523
(GARBHAM) 		0202016000NRG25240420240697346 24/04/2024 chinna 0202016WL009565 chinna 00684 APGV0002241 801 801 Processed 30/04/2024 3417401426 Mr SATTARU CHINNA S O LATE VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-021-032/012331
(GARBHAM) 		0202016000NRG25240420240694839 24/04/2024 ramanamma 0202016WL009519 ramanamma 00684 APGV0002241 958 958 Processed 30/04/2024 3417401755 Mrs PEKETI RAMANAMMA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1759 1759
569 Merakamudidam AP-02-016-012-015/010557
(BUDARAYAVALASA) 		0202016000NRG25240420240696728 24/04/2024 saridi jyothi 0202016WL009562 saridi jyothi 00691 IPOS0000001 953 953 Processed 30/04/2024 3417401234 SARIDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Merakamudidam AP-02-016-012-015/011005
(BUDARAYAVALASA) 		0202016000NRG25240420240696793 24/04/2024 saridhi ramana 0202016WL009562 saridhi ramana 00691 IPOS0000001 953 953 Processed 30/04/2024 3417401232 SARIDHI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Merakamudidam AP-02-016-021-032/12499
(GARBHAM) 		0202016000NRG25240420240694873 24/04/2024 Revathi vi appalakonda 0202016WL009519 Revathi vi appalakonda 00691 IPOS0000001 958 958 Processed 30/04/2024 3417401233 GIDIJALA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2864 2864
572 Merakamudidam AP-02-016-012-015/010932
(BUDARAYAVALASA) 		0202016000NRG25240420240696774 24/04/2024 Yedapalli Krishnaveni 0202016WL009562 Yedapalli Krishnaveni 00703 AIRP0000001 953 953 Processed 30/04/2024 3417401231 Yedapalli Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 953 953
Total 499920 499920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_240424APB_FTO_14533 Bank of India BKID0008618 VISAKAPATNAM SSI 801
2 Merakamudidam AP0202016_240424APB_FTO_14533 Central Bank Of India CBIN0284185 GARIVIDI 1602
3 Merakamudidam AP0202016_240424APB_FTO_14533 District Cooperative Central Bank APBL0002006 Garividi 953
4 Merakamudidam AP0202016_240424APB_FTO_14533 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 14484
5 Merakamudidam AP0202016_240424APB_FTO_14533 STATE BANK OF INDIA SBIN0002799 TERLAM 2859
6 Merakamudidam AP0202016_240424APB_FTO_14533 STATE BANK OF INDIA SBIN0004827 GARIVIDI 44708
7 Merakamudidam AP0202016_240424APB_FTO_14533 STATE BANK OF INDIA SBIN0015212 ARILOVA 958
8 Merakamudidam AP0202016_240424APB_FTO_14533 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 801
9 Merakamudidam AP0202016_240424APB_FTO_14533 UNION BANK OF INDIA UBIN0554936 VISAKHAPATNAM 953
10 Merakamudidam AP0202016_240424APB_FTO_14533 UNION BANK OF INDIA UBIN0801852 AKKAYYAPALEM 1916
11 Merakamudidam AP0202016_240424APB_FTO_14533 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 5480
12 Merakamudidam AP0202016_240424APB_FTO_14533 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 44367
13 Merakamudidam AP0202016_240424APB_FTO_14533 IDFC Bank IDFB0080391 Vijaywada 2403
14 Merakamudidam AP0202016_240424APB_FTO_14533 IDFC Bank IDFB0080392 VIJAYAWADA GAYATRI NAGAR BRANCH 801
15 Merakamudidam AP0202016_240424APB_FTO_14533 IDFC Bank IDFB0080411 VIZAG BRANCH 801
16 Merakamudidam AP0202016_240424APB_FTO_14533 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 179200
17 Merakamudidam AP0202016_240424APB_FTO_14533 Andhra Pradesh Grameena Vikas Bank APGV0002231 MENTADA 953
18 Merakamudidam AP0202016_240424APB_FTO_14533 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 190304
19 Merakamudidam AP0202016_240424APB_FTO_14533 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 1759
20 Merakamudidam AP0202016_240424APB_FTO_14533 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2864
21 Merakamudidam AP0202016_240424APB_FTO_14533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 953

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