Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_230424APB_FTO_12876
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-02-016-025-041/010195
(IPPALAVALASA) 		0202016000NRG25230420240592048 23/04/2024 suryakumari 0202016WL008551 suryakumari 00048 BKID0005658 1004 1004 Processed 30/04/2024 3417379331 SURYAKUMARI NADIPALLI BANK OF INDIA(508505)
2 Merakamudidam AP-02-016-025-041/010235
(IPPALAVALASA) 		0202016000NRG25230420240592135 23/04/2024 Gouri 0202016WL008551 Gouri 00048 BKID0005658 1004 1004 Processed 30/04/2024 3417379330 MAMIDI GOWRI BANK OF INDIA(508505)
3 Merakamudidam AP-02-016-025-041/010497
(IPPALAVALASA) 		0202016000NRG25230420240592269 23/04/2024 ROUTHU SURYANARAYANA 0202016WL008551 ROUTHU SURYANARAYANA 00048 BKID0005658 1004 1004 Processed 30/04/2024 3417379332 ROUTHU SURYANARAYANA PUNJAB NATIONAL BANK(508568)
4 Merakamudidam AP-02-016-025-041/10668
(IPPALAVALASA) 		0202016000NRG25230420240592370 23/04/2024 KESANAKURTHI SRINIVASA RAO 0202016WL008551 KESANAKURTHI SRINIVASA RAO 00048 BKID0005658 1004 1004 Processed 30/04/2024 3417379329 KESANAKURTHI SRINIVASA RAO BANK OF INDIA(508505)
SubTotal 4016 4016
5 Merakamudidam AP-02-016-011-014/010146
(GOTTIPALLE) 		0202016000NRG25230420240593254 23/04/2024 Appalanaayudu 0202016WL008557 Appalanaayudu 00078 CNRB0006181 1320 1320 Processed 30/04/2024 3417379333 SUNKARI APPALA NAIDU NAIDU CANARA BANK(508532)
6 Merakamudidam AP-02-016-025-041/010060
(IPPALAVALASA) 		0202016000NRG25230420240591877 23/04/2024 Toudu 0202016WL008551 Toudu 00078 CNRB0006181 603 603 Processed 30/04/2024 3417379335 Mr NADIPALLI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Merakamudidam AP-02-016-025-041/010226
(IPPALAVALASA) 		0202016000NRG25230420240592115 23/04/2024 Paidinaayudu 0202016WL008551 Paidinaayudu 00078 CNRB0006181 1004 1004 Processed 30/04/2024 3417379334 Mr REDDI PYDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Merakamudidam AP-02-016-025-041/010657
(IPPALAVALASA) 		0202016000NRG25230420240592368 23/04/2024 lakshmi 0202016WL008551 lakshmi 00078 CNRB0006181 1004 1004 Processed 30/04/2024 3417379336 LOCHARLA LAKSHMI CANARA BANK(508532)
SubTotal 3931 3931
9 Merakamudidam AP-02-016-025-041/010070
(IPPALAVALASA) 		0202016000NRG25230420240591885 23/04/2024 ganapathanaidu 0202016WL008551 ganapathanaidu 00089 CBIN0284185 1004 1004 Processed 30/04/2024 3417379326 Mr BYREDDI GANAPATHINAIDU CENTRAL BANK OF INDIA(607115)
10 Merakamudidam AP-02-016-025-041/010238
(IPPALAVALASA) 		0202016000NRG25230420240592140 23/04/2024 Kondeti ramu 0202016WL008551 Kondeti ramu 00089 CBIN0284185 201 201 Processed 30/04/2024 3417379327 KONDETI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1205 1205
11 Merakamudidam AP-02-016-025-041/10670-A
(IPPALAVALASA) 		0202016000NRG25230420240592373 23/04/2024 locherla anuradha 0202016WL008551 locherla anuradha 00176 IDIB000P121 803 803 Processed 30/04/2024 3417379337 LOCHARLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 803 803
12 Merakamudidam AP-02-016-011-014/010292
(GOTTIPALLE) 		0202016000NRG25230420240593297 23/04/2024 sanyasi naidu 0202016WL008557 sanyasi naidu 00415 SBIN0000767 1320 1320 Processed 30/04/2024 3417379354 Mr DEVADA SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Merakamudidam AP-02-016-025-041/010005
(IPPALAVALASA) 		0202016000NRG25230420240591834 23/04/2024 Paarvati 0202016WL008551 Paarvati 00415 SBIN0000767 803 803 Processed 30/04/2024 3417379312 MRS PARVATHI SABUKU STATE BANK OF INDIA(508548)
14 Merakamudidam AP-02-016-025-041/010039
(IPPALAVALASA) 		0202016000NRG25230420240591864 23/04/2024 narendra 0202016WL008551 narendra 00415 SBIN0000767 803 803 Rejected 30/04/2024 3417379328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Merakamudidam AP-02-016-025-041/010150
(IPPALAVALASA) 		0202016000NRG25230420240591983 23/04/2024 Ramarao 0202016WL008551 Ramarao 00415 SBIN0000767 803 803 Processed 30/04/2024 3417379280 RAVUTU RAMA RAO STATE BANK OF INDIA(508548)
16 Merakamudidam AP-02-016-025-041/010185
(IPPALAVALASA) 		0202016000NRG25230420240592031 23/04/2024 Paidamma 0202016WL008551 Paidamma 00415 SBIN0000767 1004 1004 Processed 30/04/2024 3417379306 MRS PYDI THALLI MANDADI STATE BANK OF INDIA(508548)
17 Merakamudidam AP-02-016-025-041/010451
(IPPALAVALASA) 		0202016000NRG25230420240592238 23/04/2024 Raamunaayudu 0202016WL008551 Raamunaayudu 00415 SBIN0000767 603 603 Processed 30/04/2024 3417379323 MR KENGUVA RAMU NAIDU STATE BANK OF INDIA(508548)
18 Merakamudidam AP-02-016-025-041/010510
(IPPALAVALASA) 		0202016000NRG25230420240592278 23/04/2024 Satyam 0202016WL008551 Satyam 00415 SBIN0000767 1004 1004 Processed 30/04/2024 3417379307 ROUTHU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Merakamudidam AP-02-016-025-041/010592
(IPPALAVALASA) 		0202016000NRG25230420240592320 23/04/2024 Paidinaidu 0202016WL008551 Paidinaidu 00415 SBIN0000767 402 402 Processed 30/04/2024 3417379305 ROUTHU PYDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Merakamudidam AP-02-016-025-041/010666
(IPPALAVALASA) 		0202016000NRG25230420240592369 23/04/2024 anuradha 0202016WL008551 anuradha 00415 SBIN0000767 803 803 Processed 30/04/2024 3417379310 Mrs Locharla Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7545 7545
21 Merakamudidam AP-02-016-011-014/010022
(GOTTIPALLE) 		0202016000NRG25230420240593189 23/04/2024 Jagadeeswari 0202016WL008557 Jagadeeswari 00415 SBIN0004827 1320 1320 Processed 30/04/2024 3417379355 Mrs AGARU JAGADISWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Merakamudidam AP-02-016-011-014/010079
(GOTTIPALLE) 		0202016000NRG25230420240593213 23/04/2024 Raamaraavu 0202016WL008557 Raamaraavu 00415 SBIN0004827 1320 1320 Processed 30/04/2024 3417379321 Mr BYREDDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Merakamudidam AP-02-016-011-014/010083
(GOTTIPALLE) 		0202016000NRG25230420240593217 23/04/2024 tirupatirao 0202016WL008557 tirupatirao 00415 SBIN0004827 1320 1320 Processed 30/04/2024 3417379311 MR AGURU THIRUPATHI RAO STATE BANK OF INDIA(508548)
24 Merakamudidam AP-02-016-011-014/010114
(GOTTIPALLE) 		0202016000NRG25230420240593236 23/04/2024 Baskararaavu 0202016WL008557 Baskararaavu 00415 SBIN0004827 1320 1320 Processed 30/04/2024 3417379317 GEDALA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Merakamudidam AP-02-016-011-014/010148
(GOTTIPALLE) 		0202016000NRG25230420240593257 23/04/2024 Lakshmi Kaamta 0202016WL008557 Lakshmi Kaamta 00415 SBIN0004827 1320 1320 Processed 30/04/2024 3417379356 Mrs GANDRETI LAKSHMIKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Merakamudidam AP-02-016-011-014/010247
(GOTTIPALLE) 		0202016000NRG25230420240593278 23/04/2024 Gouri 0202016WL008557 Gouri 00415 SBIN0004827 1320 1320 Processed 30/04/2024 3417379320 Mrs SUNKARI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Merakamudidam AP-02-016-011-014/010250
(GOTTIPALLE) 		0202016000NRG25230420240593279 23/04/2024 Govimda 0202016WL008557 Govimda 00415 SBIN0004827 1100 1100 Processed 30/04/2024 3417379319 MR SUNKARI GOVINDA STATE BANK OF INDIA(508548)
28 Merakamudidam AP-02-016-011-014/010250
(GOTTIPALLE) 		0202016000NRG25230420240593280 23/04/2024 satyavathi 0202016WL008557 satyavathi 00415 SBIN0004827 1320 1320 Processed 30/04/2024 3417379318 Mrs SUNKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Merakamudidam AP-02-016-012-015/010927
(IPPALAVALASA) 		0202016000NRG25230420240591828 23/04/2024 adinarayana 0202016WL008551 adinarayana 00415 SBIN0004827 1004 1004 Processed 30/04/2024 3417379309 Mr KOSIREDDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Merakamudidam AP-02-016-025-041/010186
(IPPALAVALASA) 		0202016000NRG25230420240592039 23/04/2024 ramu 0202016WL008551 ramu 00415 SBIN0004827 803 803 Processed 30/04/2024 3417379313 AKKINAPALLI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Merakamudidam AP-02-016-025-041/010228
(IPPALAVALASA) 		0202016000NRG25230420240592118 23/04/2024 Raamaaraavu 0202016WL008551 Raamaaraavu 00415 SBIN0004827 1004 1004 Processed 30/04/2024 3417379308 REDDI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Merakamudidam AP-02-016-025-041/010233
(IPPALAVALASA) 		0202016000NRG25230420240592127 23/04/2024 Chinna 0202016WL008551 Chinna 00415 SBIN0004827 1004 1004 Processed 30/04/2024 3417379322 Mrs BUNGA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Merakamudidam AP-02-016-025-041/010286
(IPPALAVALASA) 		0202016000NRG25230420240592169 23/04/2024 Annapoorna 0202016WL008551 Annapoorna 00415 SBIN0004827 1004 1004 Processed 30/04/2024 3417379316 POTNURU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Merakamudidam AP-02-016-025-041/010343
(IPPALAVALASA) 		0202016000NRG25230420240592198 23/04/2024 rama 0202016WL008551 rama 00415 SBIN0004827 1004 1004 Processed 30/04/2024 3417379324 MISS CHINTHA RAMA STATE BANK OF INDIA(508548)
35 Merakamudidam AP-02-016-025-041/010630
(IPPALAVALASA) 		0202016000NRG25230420240592349 23/04/2024 rajeswari 0202016WL008551 rajeswari 00415 SBIN0004827 1004 1004 Processed 30/04/2024 3417379325 CHANDAKA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Merakamudidam AP-02-016-025-041/10674-A
(IPPALAVALASA) 		0202016000NRG25230420240592378 23/04/2024 jami apparao 0202016WL008551 jami apparao 00415 SBIN0004827 803 803 Processed 30/04/2024 3417379315 MR JAMI APPA RAO STATE BANK OF INDIA(508548)
SubTotal 17970 17970
37 Merakamudidam AP-02-016-011-014/010264
(GOTTIPALLE) 		0202016000NRG25230420240593285 23/04/2024 venkatalakshmi 0202016WL008557 venkatalakshmi 00415 SBIN0016346 1100 1100 Processed 30/04/2024 3417379314 Mrs SUNKARI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1100 1100
38 Merakamudidam AP-02-016-025-041/010457
(IPPALAVALASA) 		0202016000NRG25230420240592245 23/04/2024 vasu 0202016WL008551 vasu 00415 SBIN0022109 1004 1004 Processed 30/04/2024 3417379353 MR BONI VASU STATE BANK OF INDIA(508548)
SubTotal 1004 1004
39 Merakamudidam AP-02-016-025-041/010019
(IPPALAVALASA) 		0202016000NRG25230420240591846 23/04/2024 Gouri 0202016WL008551 Gouri 00468 UBIN0807788 1004 1004 Processed 30/04/2024 3417379273 BONELA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Merakamudidam AP-02-016-025-041/010287
(IPPALAVALASA) 		0202016000NRG25230420240592170 23/04/2024 GARA PYDITHALLI 0202016WL008551 GARA PYDITHALLI 00468 UBIN0807788 1004 1004 Processed 30/04/2024 3417379270 Mr GARA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Merakamudidam AP-02-016-025-041/010357
(IPPALAVALASA) 		0202016000NRG25230420240592200 23/04/2024 Mutyaalu 0202016WL008551 Mutyaalu 00468 UBIN0807788 603 603 Processed 30/04/2024 3417379271 DUDI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Merakamudidam AP-02-016-025-041/010638
(IPPALAVALASA) 		0202016000NRG25230420240592355 23/04/2024 simhachalam 0202016WL008551 simhachalam 00468 UBIN0807788 1004 1004 Processed 30/04/2024 3417379272 Mrs DUDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3615 3615
43 Merakamudidam AP-02-016-011-014/010024
(GOTTIPALLE) 		0202016000NRG25230420240593191 23/04/2024 Lakshmi 0202016WL008557 Lakshmi 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379288 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Merakamudidam AP-02-016-011-014/010081
(GOTTIPALLE) 		0202016000NRG25230420240593214 23/04/2024 Paarvati 0202016WL008557 Paarvati 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379286 Mrs GEDALA PRARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Merakamudidam AP-02-016-011-014/010082
(GOTTIPALLE) 		0202016000NRG25230420240593215 23/04/2024 Adilakshmi 0202016WL008557 Adilakshmi 00468 UBIN0823473 1100 1100 Processed 30/04/2024 3417379287 ABOTHULA ADILAKSHMI UNION BANK OF INDIA(508500)
46 Merakamudidam AP-02-016-011-014/010090
(GOTTIPALLE) 		0202016000NRG25230420240593219 23/04/2024 Lakshmi 0202016WL008557 Lakshmi 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379290 GANDRETI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Merakamudidam AP-02-016-011-014/010110
(GOTTIPALLE) 		0202016000NRG25230420240593235 23/04/2024 Kalaavati 0202016WL008557 Kalaavati 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379285 Mrs THADELA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Merakamudidam AP-02-016-011-014/010126
(GOTTIPALLE) 		0202016000NRG25230420240593244 23/04/2024 Tavudu 0202016WL008557 Tavudu 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379292 Mr MITTIREDDI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Merakamudidam AP-02-016-011-014/010128
(GOTTIPALLE) 		0202016000NRG25230420240593246 23/04/2024 Annapoorna 0202016WL008557 Annapoorna 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379302 SUNKARI ANNAPURNA UNION BANK OF INDIA(508500)
50 Merakamudidam AP-02-016-011-014/010236
(GOTTIPALLE) 		0202016000NRG25230420240593273 23/04/2024 Chinna 0202016WL008557 Chinna 00468 UBIN0823473 1100 1100 Processed 30/04/2024 3417379293 Mrs LANKA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Merakamudidam AP-02-016-011-014/010243
(GOTTIPALLE) 		0202016000NRG25230420240593275 23/04/2024 Jayasimhanaidu 0202016WL008557 Jayasimhanaidu 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379295 SUNKARI JAYASIMHANAIDU UNION BANK OF INDIA(508500)
52 Merakamudidam AP-02-016-011-014/010247
(GOTTIPALLE) 		0202016000NRG25230420240593277 23/04/2024 sreenivasarao 0202016WL008557 sreenivasarao 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379282 SUNKARI SRINUVASARAO UNION BANK OF INDIA(508500)
53 Merakamudidam AP-02-016-011-014/010259
(GOTTIPALLE) 		0202016000NRG25230420240593284 23/04/2024 ramu 0202016WL008557 ramu 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379298 REJATI RAMU UNION BANK OF INDIA(508500)
54 Merakamudidam AP-02-016-011-014/010279
(GOTTIPALLE) 		0202016000NRG25230420240593289 23/04/2024 saradha 0202016WL008557 saradha 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379300 JAMMANA SARADHA UNION BANK OF INDIA(508500)
55 Merakamudidam AP-02-016-011-014/010280
(GOTTIPALLE) 		0202016000NRG25230420240593290 23/04/2024 satyavati 0202016WL008557 satyavati 00468 UBIN0823473 660 660 Processed 30/04/2024 3417379283 Mrs BALI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Merakamudidam AP-02-016-011-014/010281
(GOTTIPALLE) 		0202016000NRG25230420240593291 23/04/2024 chinatalli 0202016WL008557 chinatalli 00468 UBIN0823473 1320 1320 Processed 30/04/2024 3417379284 SUNKARI CHINNATHALLI UNION BANK OF INDIA(508500)
57 Merakamudidam AP-02-016-025-041/010036
(IPPALAVALASA) 		0202016000NRG25230420240591857 23/04/2024 Parasayya 0202016WL008551 Parasayya 00468 UBIN0823473 1004 1004 Processed 30/04/2024 3417379296 PANDIRI PARASAYYA UNION BANK OF INDIA(508500)
58 Merakamudidam AP-02-016-025-041/010103
(IPPALAVALASA) 		0202016000NRG25230420240591920 23/04/2024 Satyam 0202016WL008551 Satyam 00468 UBIN0823473 803 803 Processed 30/04/2024 3417379297 KENGUVA SATYAM UNION BANK OF INDIA(508500)
59 Merakamudidam AP-02-016-025-041/010209
(IPPALAVALASA) 		0202016000NRG25230420240592089 23/04/2024 Suresh 0202016WL008551 Suresh 00468 UBIN0823473 201 201 Processed 30/04/2024 3417379281 ROUTHU SURESH CANARA BANK(508532)
60 Merakamudidam AP-02-016-025-041/010234
(IPPALAVALASA) 		0202016000NRG25230420240592132 23/04/2024 narayanarao 0202016WL008551 narayanarao 00468 UBIN0823473 803 803 Processed 30/04/2024 3417379301 SANAPATHI NARAYANARAO UNION BANK OF INDIA(508500)
61 Merakamudidam AP-02-016-025-041/010358
(IPPALAVALASA) 		0202016000NRG25230420240592203 23/04/2024 pavankalyan 0202016WL008551 pavankalyan 00468 UBIN0823473 1004 1004 Processed 30/04/2024 3417379294 KENGUVA PAVANKALYAN UNION BANK OF INDIA(508500)
62 Merakamudidam AP-02-016-025-041/010448
(IPPALAVALASA) 		0202016000NRG25230420240592236 23/04/2024 Satyanaarayana 0202016WL008551 Satyanaarayana 00468 UBIN0823473 803 803 Processed 30/04/2024 3417379304 Mr GUDIVADA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Merakamudidam AP-02-016-025-041/010512
(IPPALAVALASA) 		0202016000NRG25230420240592281 23/04/2024 Tamminaayudu 0202016WL008551 Tamminaayudu 00468 UBIN0823473 1004 1004 Processed 30/04/2024 3417379291 Mr KENGUVA TAMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Merakamudidam AP-02-016-025-041/010525
(IPPALAVALASA) 		0202016000NRG25230420240592287 23/04/2024 Raamaraavu 0202016WL008551 Raamaraavu 00468 UBIN0823473 603 603 Processed 30/04/2024 3417379299 Mr GUDIVADA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Merakamudidam AP-02-016-025-041/010643
(IPPALAVALASA) 		0202016000NRG25230420240592360 23/04/2024 ravana 0202016WL008551 ravana 00468 UBIN0823473 803 803 Processed 30/04/2024 3417379303 PENUKURTHI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Merakamudidam AP-02-016-025-041/010655
(IPPALAVALASA) 		0202016000NRG25230420240592367 23/04/2024 satyavati 0202016WL008551 satyavati 00468 UBIN0823473 1004 1004 Processed 30/04/2024 3417379289 POTNURU SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 25412 25412
67 Merakamudidam AP-02-016-025-041/010001
(IPPALAVALASA) 		0202016000NRG25230420240591830 23/04/2024 Parasannadora 0202016WL008551 Parasannadora 00684 APGV0002224 803 803 Processed 30/04/2024 3417379528 Mr SABUKU PARASANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Merakamudidam AP-02-016-025-041/010003
(IPPALAVALASA) 		0202016000NRG25230420240591832 23/04/2024 Acchiyya 0202016WL008551 Acchiyya 00684 APGV0002224 803 803 Processed 30/04/2024 3417379734 Mrs SABUKU ATCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Merakamudidam AP-02-016-025-041/010033
(IPPALAVALASA) 		0202016000NRG25230420240591855 23/04/2024 Kaamaraaju 0202016WL008551 Kaamaraaju 00684 APGV0002224 803 803 Processed 30/04/2024 3417379340 KENGUVA KAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
70 Merakamudidam AP-02-016-025-041/010039
(IPPALAVALASA) 		0202016000NRG25230420240591862 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002224 803 803 Processed 30/04/2024 3417379700 BONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Merakamudidam AP-02-016-025-041/010049
(IPPALAVALASA) 		0202016000NRG25230420240591870 23/04/2024 Chinnammalu 0202016WL008551 Chinnammalu 00684 APGV0002224 803 803 Processed 30/04/2024 3417379539 Mrs GUDIVADA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Merakamudidam AP-02-016-025-041/010049
(IPPALAVALASA) 		0202016000NRG25230420240591869 23/04/2024 Iswararaavu 0202016WL008551 Iswararaavu 00684 APGV0002224 803 803 Processed 30/04/2024 3417379716 GUDIVADA ESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Merakamudidam AP-02-016-025-041/010054
(IPPALAVALASA) 		0202016000NRG25230420240591874 23/04/2024 Visaalakshmi 0202016WL008551 Visaalakshmi 00684 APGV0002224 803 803 Processed 30/04/2024 3417379747 Mrs NADIPILI VISALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Merakamudidam AP-02-016-025-041/010081
(IPPALAVALASA) 		0202016000NRG25230420240591888 23/04/2024 Paiditalli 0202016WL008551 Paiditalli 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379581 Mrs PUTHI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Merakamudidam AP-02-016-025-041/010173
(IPPALAVALASA) 		0202016000NRG25230420240592000 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379346 KENGUVA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Merakamudidam AP-02-016-025-041/010175
(IPPALAVALASA) 		0202016000NRG25230420240592007 23/04/2024 Sooryanaaraayana 0202016WL008551 Sooryanaaraayana 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379520 ROUTHU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Merakamudidam AP-02-016-025-041/010283
(IPPALAVALASA) 		0202016000NRG25230420240592167 23/04/2024 Apparaavu 0202016WL008551 Apparaavu 00684 APGV0002224 201 201 Processed 30/04/2024 3417379674 Mr KOLA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Merakamudidam AP-02-016-025-041/010290
(IPPALAVALASA) 		0202016000NRG25230420240592174 23/04/2024 Chinna 0202016WL008551 Chinna 00684 APGV0002224 603 603 Processed 30/04/2024 3417379673 Mrs Kundaleswarapu Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Merakamudidam AP-02-016-025-041/010295
(IPPALAVALASA) 		0202016000NRG25230420240592179 23/04/2024 achumnaidu 0202016WL008551 achumnaidu 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379465 Mr KENGUVA ACHHIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Merakamudidam AP-02-016-025-041/010300
(IPPALAVALASA) 		0202016000NRG25230420240592181 23/04/2024 Adinarayana 0202016WL008551 Adinarayana 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379341 KANNURU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Merakamudidam AP-02-016-025-041/010402
(IPPALAVALASA) 		0202016000NRG25230420240592209 23/04/2024 Vemkata Lakshmi 0202016WL008551 Vemkata Lakshmi 00684 APGV0002224 803 803 Processed 30/04/2024 3417379383 Mrs REJETI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Merakamudidam AP-02-016-025-041/010419
(IPPALAVALASA) 		0202016000NRG25230420240592214 23/04/2024 Chinnammalu 0202016WL008551 Chinnammalu 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379739 Mrs SABUKU CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Merakamudidam AP-02-016-025-041/010429
(IPPALAVALASA) 		0202016000NRG25230420240592222 23/04/2024 Chandraraavu 0202016WL008551 Chandraraavu 00684 APGV0002224 803 803 Processed 30/04/2024 3417379708 Mr AMPOLU CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Merakamudidam AP-02-016-025-041/010438
(IPPALAVALASA) 		0202016000NRG25230420240592229 23/04/2024 Kaamaraaju 0202016WL008551 Kaamaraaju 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379722 PINNINTI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Merakamudidam AP-02-016-025-041/010508
(IPPALAVALASA) 		0202016000NRG25230420240592276 23/04/2024 lakshmi 0202016WL008551 lakshmi 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379487 Mrs CHINTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-025-041/010509
(IPPALAVALASA) 		0202016000NRG25230420240592277 23/04/2024 santi 0202016WL008551 santi 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379670 Mrs ROUTHU SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Merakamudidam AP-02-016-025-041/010510
(IPPALAVALASA) 		0202016000NRG25230420240592279 23/04/2024 Paiditalli 0202016WL008551 Paiditalli 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379535 Mrs ROUTHU PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Merakamudidam AP-02-016-025-041/010527
(IPPALAVALASA) 		0202016000NRG25230420240592290 23/04/2024 Cinnaraavu 0202016WL008551 Cinnaraavu 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379715 Mr DAMARASINGI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Merakamudidam AP-02-016-025-041/010535
(IPPALAVALASA) 		0202016000NRG25230420240592299 23/04/2024 Adinaarayana 0202016WL008551 Adinaarayana 00684 APGV0002224 603 603 Processed 30/04/2024 3417379632 Mr MIRIYALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Merakamudidam AP-02-016-025-041/010553
(IPPALAVALASA) 		0202016000NRG25230420240592306 23/04/2024 Sooryanaarayana 0202016WL008551 Sooryanaarayana 00684 APGV0002224 803 803 Processed 30/04/2024 3417379360 Mr AMPOLU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Merakamudidam AP-02-016-025-041/010596
(IPPALAVALASA) 		0202016000NRG25230420240592322 23/04/2024 Durga Raao 0202016WL008551 Durga Raao 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379566 Mr CHELLURI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Merakamudidam AP-02-016-025-041/010633
(IPPALAVALASA) 		0202016000NRG25230420240592352 23/04/2024 lakshmi 0202016WL008551 lakshmi 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379509 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Merakamudidam AP-02-016-025-041/010642
(IPPALAVALASA) 		0202016000NRG25230420240592359 23/04/2024 lakshmi 0202016WL008551 lakshmi 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379516 Mrs CHANDAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Merakamudidam AP-02-016-025-041/010644
(IPPALAVALASA) 		0202016000NRG25230420240592362 23/04/2024 Appalanarasamma 0202016WL008551 Appalanarasamma 00684 APGV0002224 803 803 Processed 30/04/2024 3417379622 Mrs YELAGADA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Merakamudidam AP-02-016-025-041/010645
(IPPALAVALASA) 		0202016000NRG25230420240592363 23/04/2024 Venkataramana 0202016WL008551 Venkataramana 00684 APGV0002224 803 803 Processed 30/04/2024 3417379514 Mr VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Merakamudidam AP-02-016-025-041/010648
(IPPALAVALASA) 		0202016000NRG25230420240592364 23/04/2024 Adinarayana 0202016WL008551 Adinarayana 00684 APGV0002224 803 803 Processed 30/04/2024 3417379736 PANASA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Merakamudidam AP-02-016-025-041/010648
(IPPALAVALASA) 		0202016000NRG25230420240592365 23/04/2024 Radha 0202016WL008551 Radha 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379744 PANASA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Merakamudidam AP-02-016-025-041/10668
(IPPALAVALASA) 		0202016000NRG25230420240592371 23/04/2024 KESANAKURTHI GOWRI 0202016WL008551 KESANAKURTHI GOWRI 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379751 Mrs KESANAKURTHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Merakamudidam AP-02-016-025-041/10680
(IPPALAVALASA) 		0202016000NRG25230420240592380 23/04/2024 Kenguva.lakshmi 0202016WL008551 Kenguva.lakshmi 00684 APGV0002224 1004 1004 Processed 30/04/2024 3417379757 KANGAVAM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 28914 28914
100 Merakamudidam AP-02-016-011-014/010001
(GOTTIPALLE) 		0202016000NRG25230420240593175 23/04/2024 Raamulu 0202016WL008557 Raamulu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379366 Mr SUNKARI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Merakamudidam AP-02-016-011-014/010001
(GOTTIPALLE) 		0202016000NRG25230420240593176 23/04/2024 Seetamma 0202016WL008557 Seetamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379568 Mrs SUNKARI SEETAHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Merakamudidam AP-02-016-011-014/010002
(GOTTIPALLE) 		0202016000NRG25230420240593177 23/04/2024 Appalanaayudu 0202016WL008557 Appalanaayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379724 Mrs MITTIREDDY APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Merakamudidam AP-02-016-011-014/010004
(GOTTIPALLE) 		0202016000NRG25230420240593178 23/04/2024 Eswara Rao 0202016WL008557 Eswara Rao 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379618 Mr BYREDDY ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Merakamudidam AP-02-016-011-014/010004
(GOTTIPALLE) 		0202016000NRG25230420240593179 23/04/2024 Mugatamma 0202016WL008557 Mugatamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379573 BYREDDY MUGATHAMMA UNION BANK OF INDIA(508500)
105 Merakamudidam AP-02-016-011-014/010006
(GOTTIPALLE) 		0202016000NRG25230420240593180 23/04/2024 Raadha 0202016WL008557 Raadha 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379603 Mrs DEVADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Merakamudidam AP-02-016-011-014/010010
(GOTTIPALLE) 		0202016000NRG25230420240593182 23/04/2024 Paarvatamma 0202016WL008557 Paarvatamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379508 Mrs BALI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Merakamudidam AP-02-016-011-014/010012
(GOTTIPALLE) 		0202016000NRG25230420240593183 23/04/2024 Adilakshmi 0202016WL008557 Adilakshmi 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379637 THARADALA ADILAKSHMI INDIAN OVERSEAS BANK(508541)
108 Merakamudidam AP-02-016-011-014/010015
(GOTTIPALLE) 		0202016000NRG25230420240593184 23/04/2024 Adinaarayana 0202016WL008557 Adinaarayana 00684 APGV0002240 880 880 Processed 30/04/2024 3417379719 Mr SUNKARI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-011-014/010018
(GOTTIPALLE) 		0202016000NRG25230420240593185 23/04/2024 Sattemma 0202016WL008557 Sattemma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379619 Mrs SOMURTHU SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Merakamudidam AP-02-016-011-014/010019
(GOTTIPALLE) 		0202016000NRG25230420240593186 23/04/2024 Naarayanamma 0202016WL008557 Naarayanamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379693 Mrs KANUGUDDI NARAYANAMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Merakamudidam AP-02-016-011-014/010020
(GOTTIPALLE) 		0202016000NRG25230420240593187 23/04/2024 Lakshmu Naidu 0202016WL008557 Lakshmu Naidu 00684 APGV0002240 660 660 Processed 30/04/2024 3417379548 Mr SUNKARI LAKSHMU NAIDU SO APPALASWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-011-014/010021
(GOTTIPALLE) 		0202016000NRG25230420240593188 23/04/2024 Lakshmi 0202016WL008557 Lakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379615 Mrs KANUBUDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-011-014/010023
(GOTTIPALLE) 		0202016000NRG25230420240593190 23/04/2024 Tavudamma 0202016WL008557 Tavudamma 00684 APGV0002240 880 880 Processed 30/04/2024 3417379540 Mrs MARADANA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-011-014/010030
(GOTTIPALLE) 		0202016000NRG25230420240593192 23/04/2024 Simhachalam 0202016WL008557 Simhachalam 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379499 Mr BONTHU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-011-014/010031
(GOTTIPALLE) 		0202016000NRG25230420240593193 23/04/2024 Satyavati 0202016WL008557 Satyavati 00684 APGV0002240 880 880 Processed 30/04/2024 3417379551 Mrs BONTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-011-014/010032
(GOTTIPALLE) 		0202016000NRG25230420240593194 23/04/2024 Chinnm Naayudu 0202016WL008557 Chinnm Naayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379338 SUNKARI CHINNAM NAIDU UNION BANK OF INDIA(508500)
117 Merakamudidam AP-02-016-011-014/010035
(GOTTIPALLE) 		0202016000NRG25230420240593195 23/04/2024 Naarayanamma 0202016WL008557 Naarayanamma 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379676 Mrs SUNKARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Merakamudidam AP-02-016-011-014/010037
(GOTTIPALLE) 		0202016000NRG25230420240593196 23/04/2024 Raama Raavu 0202016WL008557 Raama Raavu 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379571 Mr LENKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-011-014/010039
(GOTTIPALLE) 		0202016000NRG25230420240593197 23/04/2024 Seetaalakshmi 0202016WL008557 Seetaalakshmi 00684 APGV0002240 880 880 Processed 30/04/2024 3417379611 Mrs SUNKARI SITALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-011-014/010041
(GOTTIPALLE) 		0202016000NRG25230420240593198 23/04/2024 Lakshmi 0202016WL008557 Lakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379347 Mrs Sunkari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Merakamudidam AP-02-016-011-014/010043
(GOTTIPALLE) 		0202016000NRG25230420240593199 23/04/2024 Appala Raamulu 0202016WL008557 Appala Raamulu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379569 MITTHIREDDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Merakamudidam AP-02-016-011-014/010043
(GOTTIPALLE) 		0202016000NRG25230420240593200 23/04/2024 Appalaraam 0202016WL008557 Appalaraam 00684 APGV0002240 660 660 Processed 30/04/2024 3417379543 Mrs MITTHIREDDI APPALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Merakamudidam AP-02-016-011-014/010051
(GOTTIPALLE) 		0202016000NRG25230420240593201 23/04/2024 Lakshmi 0202016WL008557 Lakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379541 Mrs BYREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Merakamudidam AP-02-016-011-014/010054
(GOTTIPALLE) 		0202016000NRG25230420240593202 23/04/2024 Lakshmi 0202016WL008557 Lakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379709 Mrs SUNKARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Merakamudidam AP-02-016-011-014/010055
(GOTTIPALLE) 		0202016000NRG25230420240593203 23/04/2024 Erakamma 0202016WL008557 Erakamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379608 Mrs KILARI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Merakamudidam AP-02-016-011-014/010058
(GOTTIPALLE) 		0202016000NRG25230420240593204 23/04/2024 Eswara Rao 0202016WL008557 Eswara Rao 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379542 Mr DHANANDHULA ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Merakamudidam AP-02-016-011-014/010059
(GOTTIPALLE) 		0202016000NRG25230420240593205 23/04/2024 Lakshmu Naayudu 0202016WL008557 Lakshmu Naayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379358 Mr Laxmunaidu Damandala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Merakamudidam AP-02-016-011-014/010060
(GOTTIPALLE) 		0202016000NRG25230420240593206 23/04/2024 venkatalakshmi 0202016WL008557 venkatalakshmi 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379574 Mrs DAMANDULA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Merakamudidam AP-02-016-011-014/010061
(GOTTIPALLE) 		0202016000NRG25230420240593207 23/04/2024 Narasamma 0202016WL008557 Narasamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379601 Mrs THADDE NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Merakamudidam AP-02-016-011-014/010066
(GOTTIPALLE) 		0202016000NRG25230420240593208 23/04/2024 Satyavati 0202016WL008557 Satyavati 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379612 Mrs GUNAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Merakamudidam AP-02-016-011-014/010068
(GOTTIPALLE) 		0202016000NRG25230420240593209 23/04/2024 Appala Raamu 0202016WL008557 Appala Raamu 00684 APGV0002240 880 880 Processed 30/04/2024 3417379555 Mrs BALI APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Merakamudidam AP-02-016-011-014/010070
(GOTTIPALLE) 		0202016000NRG25230420240593210 23/04/2024 Jagadeswara Rao 0202016WL008557 Jagadeswara Rao 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379584 Mr SUNKARI JAGADESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Merakamudidam AP-02-016-011-014/010078
(GOTTIPALLE) 		0202016000NRG25230420240593211 23/04/2024 Appalanaayudu 0202016WL008557 Appalanaayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379348 Mr SUNKARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Merakamudidam AP-02-016-011-014/010078
(GOTTIPALLE) 		0202016000NRG25230420240593212 23/04/2024 Paarvati 0202016WL008557 Paarvati 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379570 Mrs SUNKARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Merakamudidam AP-02-016-011-014/010083
(GOTTIPALLE) 		0202016000NRG25230420240593216 23/04/2024 Satyavati 0202016WL008557 Satyavati 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379554 Mrs AGURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Merakamudidam AP-02-016-011-014/010090
(GOTTIPALLE) 		0202016000NRG25230420240593218 23/04/2024 Adinaarayana 0202016WL008557 Adinaarayana 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379274 Mr GANDRETI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Merakamudidam AP-02-016-011-014/010091
(GOTTIPALLE) 		0202016000NRG25230420240593220 23/04/2024 Lakshminarasamma 0202016WL008557 Lakshminarasamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379552 Mrs SUNKARI LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Merakamudidam AP-02-016-011-014/010093
(GOTTIPALLE) 		0202016000NRG25230420240593221 23/04/2024 Lakshmu Naayudu 0202016WL008557 Lakshmu Naayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379718 Mr PONTUNOORU LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Merakamudidam AP-02-016-011-014/010093
(GOTTIPALLE) 		0202016000NRG25230420240593222 23/04/2024 Raamalakshmi 0202016WL008557 Raamalakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379600 Mrs POTNOORU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Merakamudidam AP-02-016-011-014/010096
(GOTTIPALLE) 		0202016000NRG25230420240593223 23/04/2024 Appalanaayudu 0202016WL008557 Appalanaayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379278 Mr SUNKARI APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
141 Merakamudidam AP-02-016-011-014/010096
(GOTTIPALLE) 		0202016000NRG25230420240593224 23/04/2024 Varalakshmi 0202016WL008557 Varalakshmi 00684 APGV0002240 660 660 Processed 30/04/2024 3417379480 Mrs SUNKARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Merakamudidam AP-02-016-011-014/010097
(GOTTIPALLE) 		0202016000NRG25230420240593225 23/04/2024 Raambabu 0202016WL008557 Raambabu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379493 Mr SMP RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-011-014/010098
(GOTTIPALLE) 		0202016000NRG25230420240593226 23/04/2024 Adilakshmi 0202016WL008557 Adilakshmi 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379635 Mrs KOYYANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Merakamudidam AP-02-016-011-014/010099
(GOTTIPALLE) 		0202016000NRG25230420240593227 23/04/2024 Chinnayya 0202016WL008557 Chinnayya 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379352 Mr SUNKARI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Merakamudidam AP-02-016-011-014/010100
(GOTTIPALLE) 		0202016000NRG25230420240593229 23/04/2024 Gangamma 0202016WL008557 Gangamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379547 Mrs SUNKARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Merakamudidam AP-02-016-011-014/010100
(GOTTIPALLE) 		0202016000NRG25230420240593228 23/04/2024 Lakshmunaayudu 0202016WL008557 Lakshmunaayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379279 Mr SUNKARI LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Merakamudidam AP-02-016-011-014/010103
(GOTTIPALLE) 		0202016000NRG25230420240593230 23/04/2024 Lakshmi 0202016WL008557 Lakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379677 Mrs BOCHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Merakamudidam AP-02-016-011-014/010105
(GOTTIPALLE) 		0202016000NRG25230420240593231 23/04/2024 varahalu 0202016WL008557 varahalu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379616 Mrs BOTSA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-011-014/010107
(GOTTIPALLE) 		0202016000NRG25230420240593232 23/04/2024 China Adinaarayana 0202016WL008557 China Adinaarayana 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379602 SUNKRI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Merakamudidam AP-02-016-011-014/010107
(GOTTIPALLE) 		0202016000NRG25230420240593233 23/04/2024 Kalaavati 0202016WL008557 Kalaavati 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379345 SUNKRI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Merakamudidam AP-02-016-011-014/010108
(GOTTIPALLE) 		0202016000NRG25230420240593234 23/04/2024 Satyavati 0202016WL008557 Satyavati 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379549 Mrs THADELA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Merakamudidam AP-02-016-011-014/010115
(GOTTIPALLE) 		0202016000NRG25230420240593237 23/04/2024 Adilakshmi 0202016WL008557 Adilakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379364 Mrs SEEMANTULA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Merakamudidam AP-02-016-011-014/010116
(GOTTIPALLE) 		0202016000NRG25230420240593239 23/04/2024 Lakshmi 0202016WL008557 Lakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379365 Mrs SEEMANTULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Merakamudidam AP-02-016-011-014/010116
(GOTTIPALLE) 		0202016000NRG25230420240593238 23/04/2024 Suryanaaraayana 0202016WL008557 Suryanaaraayana 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379339 Mr SEEMANTALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Merakamudidam AP-02-016-011-014/010117
(GOTTIPALLE) 		0202016000NRG25230420240593240 23/04/2024 Appanna 0202016WL008557 Appanna 00684 APGV0002240 660 660 Processed 30/04/2024 3417379597 Mr REJETI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Merakamudidam AP-02-016-011-014/010120
(GOTTIPALLE) 		0202016000NRG25230420240593241 23/04/2024 Raamalakshmi 0202016WL008557 Raamalakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379363 Mrs SEEMANTULA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Merakamudidam AP-02-016-011-014/010122
(GOTTIPALLE) 		0202016000NRG25230420240593242 23/04/2024 Paidiraaju 0202016WL008557 Paidiraaju 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379596 Mr SIMANTHALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Merakamudidam AP-02-016-011-014/010122
(GOTTIPALLE) 		0202016000NRG25230420240593243 23/04/2024 Raajeswari 0202016WL008557 Raajeswari 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379362 Mrs SEEMANTULA RAJESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Merakamudidam AP-02-016-011-014/010126
(GOTTIPALLE) 		0202016000NRG25230420240593245 23/04/2024 Sattemma 0202016WL008557 Sattemma 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379513 Mrs MITHIREDDI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Merakamudidam AP-02-016-011-014/010129
(GOTTIPALLE) 		0202016000NRG25230420240593247 23/04/2024 Satti 0202016WL008557 Satti 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379502 Mrs KOTLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Merakamudidam AP-02-016-011-014/010130
(GOTTIPALLE) 		0202016000NRG25230420240593248 23/04/2024 Chandrunaayudu 0202016WL008557 Chandrunaayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379277 Mr SUNKARI CHANDRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-011-014/010132
(GOTTIPALLE) 		0202016000NRG25230420240593249 23/04/2024 Raamulu 0202016WL008557 Raamulu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379613 Mr MUDIDAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Merakamudidam AP-02-016-011-014/010134
(GOTTIPALLE) 		0202016000NRG25230420240593250 23/04/2024 Raamachandra 0202016WL008557 Raamachandra 00684 APGV0002240 880 880 Processed 30/04/2024 3417379534 Mr DEVADA RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Merakamudidam AP-02-016-011-014/010135
(GOTTIPALLE) 		0202016000NRG25230420240593251 23/04/2024 Krishna 0202016WL008557 Krishna 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379599 PENU MAJJI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Merakamudidam AP-02-016-011-014/010143
(GOTTIPALLE) 		0202016000NRG25230420240593252 23/04/2024 Tavudu 0202016WL008557 Tavudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379634 Mr AGURU THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Merakamudidam AP-02-016-011-014/010145
(GOTTIPALLE) 		0202016000NRG25230420240593253 23/04/2024 Satyavati 0202016WL008557 Satyavati 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379620 Mrs SUNKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Merakamudidam AP-02-016-011-014/010146
(GOTTIPALLE) 		0202016000NRG25230420240593255 23/04/2024 Jaya Lakshmi 0202016WL008557 Jaya Lakshmi 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379688 Mrs SUKARI JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Merakamudidam AP-02-016-011-014/010147
(GOTTIPALLE) 		0202016000NRG25230420240593256 23/04/2024 Prabhaavati 0202016WL008557 Prabhaavati 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379606 Mrs LENKA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-011-014/010149
(GOTTIPALLE) 		0202016000NRG25230420240593258 23/04/2024 Satyam 0202016WL008557 Satyam 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379741 Mr MANAPURAM SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-011-014/010153
(GOTTIPALLE) 		0202016000NRG25230420240593259 23/04/2024 Raamalakshmi 0202016WL008557 Raamalakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379545 SUNKARI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Merakamudidam AP-02-016-011-014/010156
(GOTTIPALLE) 		0202016000NRG25230420240593260 23/04/2024 Raama Lakshmi 0202016WL008557 Raama Lakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379544 Mrs AGURU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-011-014/010162
(GOTTIPALLE) 		0202016000NRG25230420240593261 23/04/2024 Lakshmi 0202016WL008557 Lakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379609 Mrs MANTRI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Merakamudidam AP-02-016-011-014/010163
(GOTTIPALLE) 		0202016000NRG25230420240593262 23/04/2024 Naaraayanappalanaayudu 0202016WL008557 Naaraayanappalanaayudu 00684 APGV0002240 880 880 Processed 30/04/2024 3417379276 SUNKARI NARAYANA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Merakamudidam AP-02-016-011-014/010167
(GOTTIPALLE) 		0202016000NRG25230420240593263 23/04/2024 Raamakrishna 0202016WL008557 Raamakrishna 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379710 Mr POTTA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-011-014/010170
(GOTTIPALLE) 		0202016000NRG25230420240593264 23/04/2024 padma 0202016WL008557 padma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379610 Mrs GUNAPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Merakamudidam AP-02-016-011-014/010176
(GOTTIPALLE) 		0202016000NRG25230420240593265 23/04/2024 Ramana 0202016WL008557 Ramana 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379500 Mrs BONTU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Merakamudidam AP-02-016-011-014/010178
(GOTTIPALLE) 		0202016000NRG25230420240593267 23/04/2024 Jayamma 0202016WL008557 Jayamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379678 Mrs SUKARI JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Merakamudidam AP-02-016-011-014/010178
(GOTTIPALLE) 		0202016000NRG25230420240593266 23/04/2024 Sooryanaaraayana 0202016WL008557 Sooryanaaraayana 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379553 Mr SUNKARI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Merakamudidam AP-02-016-011-014/010197
(GOTTIPALLE) 		0202016000NRG25230420240593268 23/04/2024 Venkatalaxmi 0202016WL008557 Venkatalaxmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379605 Mrs MANAPURAM VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Merakamudidam AP-02-016-011-014/010206
(GOTTIPALLE) 		0202016000NRG25230420240593270 23/04/2024 Aruna 0202016WL008557 Aruna 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379636 Mrs BONTU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Merakamudidam AP-02-016-011-014/010206
(GOTTIPALLE) 		0202016000NRG25230420240593269 23/04/2024 Gaurinaayudu 0202016WL008557 Gaurinaayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379730 Mr BONTHU GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Merakamudidam AP-02-016-011-014/010235
(GOTTIPALLE) 		0202016000NRG25230420240593271 23/04/2024 Appalanarayana 0202016WL008557 Appalanarayana 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379275 Mr Gunapu Appala Narayana S o Late Chi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Merakamudidam AP-02-016-011-014/010236
(GOTTIPALLE) 		0202016000NRG25230420240593272 23/04/2024 Appalanaayudu 0202016WL008557 Appalanaayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379572 LANKA APPALANAIDU UNION BANK OF INDIA(508500)
184 Merakamudidam AP-02-016-011-014/010239
(GOTTIPALLE) 		0202016000NRG25230420240593274 23/04/2024 gaddemma 0202016WL008557 gaddemma 00684 APGV0002240 880 880 Processed 30/04/2024 3417379746 Mrs NADUPURI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Merakamudidam AP-02-016-011-014/010246
(GOTTIPALLE) 		0202016000NRG25230420240593276 23/04/2024 narasamma 0202016WL008557 narasamma 00684 APGV0002240 880 880 Processed 30/04/2024 3417379567 Mrs BONTHU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-011-014/010254
(GOTTIPALLE) 		0202016000NRG25230420240593281 23/04/2024 Alivelu 0202016WL008557 Alivelu 00684 APGV0002240 880 880 Processed 30/04/2024 3417379633 Mrs KOYYANA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Merakamudidam AP-02-016-011-014/010257
(GOTTIPALLE) 		0202016000NRG25230420240593282 23/04/2024 Parvatamma 0202016WL008557 Parvatamma 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379359 Mrs PARVATHAMMA GEDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Merakamudidam AP-02-016-011-014/010258
(GOTTIPALLE) 		0202016000NRG25230420240593283 23/04/2024 Bhaaskararaavu 0202016WL008557 Bhaaskararaavu 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379725 Mr SUNKARI BASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Merakamudidam AP-02-016-011-014/010267
(GOTTIPALLE) 		0202016000NRG25230420240593287 23/04/2024 appalanarasamma 0202016WL008557 appalanarasamma 00684 APGV0002240 1100 1100 Processed 30/04/2024 3417379583 SRIMANTULA APPALANARASAMMA BANK OF INDIA(508505)
190 Merakamudidam AP-02-016-011-014/010267
(GOTTIPALLE) 		0202016000NRG25230420240593286 23/04/2024 suryanarayana 0202016WL008557 suryanarayana 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379575 Mr SEEMANTHULA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Merakamudidam AP-02-016-011-014/010273
(GOTTIPALLE) 		0202016000NRG25230420240593288 23/04/2024 APPALANAIDU 0202016WL008557 APPALANAIDU 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379753 Mr SUNKARI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-011-014/010282
(GOTTIPALLE) 		0202016000NRG25230420240593292 23/04/2024 LAKSHMI 0202016WL008557 LAKSHMI 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379556 Mrs GUNAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Merakamudidam AP-02-016-011-014/010283
(GOTTIPALLE) 		0202016000NRG25230420240593293 23/04/2024 Saraswati 0202016WL008557 Saraswati 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379604 Mrs TARADALA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Merakamudidam AP-02-016-011-014/010288
(GOTTIPALLE) 		0202016000NRG25230420240593295 23/04/2024 appalaramu 0202016WL008557 appalaramu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379546 TARLADA APPALA RAMU CANARA BANK(508532)
195 Merakamudidam AP-02-016-011-014/010288
(GOTTIPALLE) 		0202016000NRG25230420240593294 23/04/2024 Satyam 0202016WL008557 Satyam 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379342 Mr TARLADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Merakamudidam AP-02-016-011-014/010289
(GOTTIPALLE) 		0202016000NRG25230420240593296 23/04/2024 Varalakshmi 0202016WL008557 Varalakshmi 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379755 Mrs POTTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Merakamudidam AP-02-016-011-014/010294
(GOTTIPALLE) 		0202016000NRG25230420240593298 23/04/2024 Tavitinaayudu 0202016WL008557 Tavitinaayudu 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379614 Mr AGURU THAVIT NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Merakamudidam AP-02-016-011-014/10300
(GOTTIPALLE) 		0202016000NRG25230420240593299 23/04/2024 Ramunaidu Potnuru 0202016WL008557 Ramunaidu Potnuru 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379742 Mr POTNURU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Merakamudidam AP-02-016-011-014/10301
(GOTTIPALLE) 		0202016000NRG25230420240593301 23/04/2024 kanuguddi govinda 0202016WL008557 kanuguddi govinda 00684 APGV0002240 1320 1320 Processed 30/04/2024 3417379752 Mr KANUGUDDI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Merakamudidam AP-02-016-012-015/010927
(IPPALAVALASA) 		0202016000NRG25230420240591829 23/04/2024 lakshmi 0202016WL008551 lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379349 Mrs KOSIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Merakamudidam AP-02-016-025-041/010001
(IPPALAVALASA) 		0202016000NRG25230420240591831 23/04/2024 Kalaavati 0202016WL008551 Kalaavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379442 Mrs SABUKU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Merakamudidam AP-02-016-025-041/010004
(IPPALAVALASA) 		0202016000NRG25230420240591833 23/04/2024 Naaga 0202016WL008551 Naaga 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379432 MRS SABUKU NAGA STATE BANK OF INDIA(508548)
203 Merakamudidam AP-02-016-025-041/010008
(IPPALAVALASA) 		0202016000NRG25230420240591836 23/04/2024 Gouri 0202016WL008551 Gouri 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379494 SABUKU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Merakamudidam AP-02-016-025-041/010009
(IPPALAVALASA) 		0202016000NRG25230420240591837 23/04/2024 Paidiraaju 0202016WL008551 Paidiraaju 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379429 Mrs BONELA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Merakamudidam AP-02-016-025-041/010010
(IPPALAVALASA) 		0202016000NRG25230420240591838 23/04/2024 Sihaachalam 0202016WL008551 Sihaachalam 00684 APGV0002240 603 603 Processed 30/04/2024 3417379344 MIRIYALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 Merakamudidam AP-02-016-025-041/010011
(IPPALAVALASA) 		0202016000NRG25230420240591839 23/04/2024 Naarayana 0202016WL008551 Naarayana 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379629 Mrs BONELA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Merakamudidam AP-02-016-025-041/010012
(IPPALAVALASA) 		0202016000NRG25230420240591842 23/04/2024 bhavani 0202016WL008551 bhavani 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379631 Mrs MIRIYALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Merakamudidam AP-02-016-025-041/010012
(IPPALAVALASA) 		0202016000NRG25230420240591840 23/04/2024 Sankararaavu 0202016WL008551 Sankararaavu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379585 Mr MIRIYALA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Merakamudidam AP-02-016-025-041/010013
(IPPALAVALASA) 		0202016000NRG25230420240591843 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379627 MIRIYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Merakamudidam AP-02-016-025-041/010014
(IPPALAVALASA) 		0202016000NRG25230420240591844 23/04/2024 mahalaxmi 0202016WL008551 mahalaxmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379426 MIRIYALA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Merakamudidam AP-02-016-025-041/010021
(IPPALAVALASA) 		0202016000NRG25230420240591848 23/04/2024 Chinna 0202016WL008551 Chinna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379576 Mrs GUDIVADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Merakamudidam AP-02-016-025-041/010027
(IPPALAVALASA) 		0202016000NRG25230420240591849 23/04/2024 Laxmi 0202016WL008551 Laxmi 00684 APGV0002240 803 803 Processed 30/04/2024 3417379416 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Merakamudidam AP-02-016-025-041/010030
(IPPALAVALASA) 		0202016000NRG25230420240591851 23/04/2024 Jagannaadham 0202016WL008551 Jagannaadham 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379550 KENGUVA JAGANNADAM UNION BANK OF INDIA(508500)
214 Merakamudidam AP-02-016-025-041/010030
(IPPALAVALASA) 		0202016000NRG25230420240591853 23/04/2024 Laxmi 0202016WL008551 Laxmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379644 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Merakamudidam AP-02-016-025-041/010036
(IPPALAVALASA) 		0202016000NRG25230420240591860 23/04/2024 Lakshmamma 0202016WL008551 Lakshmamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379398 Mrs PANDIRI NATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Merakamudidam AP-02-016-025-041/010040
(IPPALAVALASA) 		0202016000NRG25230420240591865 23/04/2024 Paiditalli 0202016WL008551 Paiditalli 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379370 Mrs BONI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Merakamudidam AP-02-016-025-041/010042
(IPPALAVALASA) 		0202016000NRG25230420240591867 23/04/2024 Raamulakshmi 0202016WL008551 Raamulakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379489 Mrs GORLE RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Merakamudidam AP-02-016-025-041/010055
(IPPALAVALASA) 		0202016000NRG25230420240591875 23/04/2024 Sooryanaarayana 0202016WL008551 Sooryanaarayana 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379537 KONISI SURYANARAYANA BANK OF INDIA(508505)
219 Merakamudidam AP-02-016-025-041/010063
(IPPALAVALASA) 		0202016000NRG25230420240591880 23/04/2024 Ramanamma 0202016WL008551 Ramanamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379521 ROUTHU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Merakamudidam AP-02-016-025-041/010064
(IPPALAVALASA) 		0202016000NRG25230420240591882 23/04/2024 Paidamma 0202016WL008551 Paidamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379650 LOCHARLA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Merakamudidam AP-02-016-025-041/010070
(IPPALAVALASA) 		0202016000NRG25230420240591883 23/04/2024 Raamadevi 0202016WL008551 Raamadevi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379590 BIREDDY PYDITHALLI UNION BANK OF INDIA(508500)
222 Merakamudidam AP-02-016-025-041/010073
(IPPALAVALASA) 		0202016000NRG25230420240591886 23/04/2024 Raamoorti 0202016WL008551 Raamoorti 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379651 Mr KUMARAPU RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Merakamudidam AP-02-016-025-041/010083
(IPPALAVALASA) 		0202016000NRG25230420240591891 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 803 803 Processed 30/04/2024 3417379476 GUDIVADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Merakamudidam AP-02-016-025-041/010083
(IPPALAVALASA) 		0202016000NRG25230420240591889 23/04/2024 Naaraayana 0202016WL008551 Naaraayana 00684 APGV0002240 603 603 Processed 30/04/2024 3417379445 Mr GUDIWADA NARAYANA S O PARISI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Merakamudidam AP-02-016-025-041/010086
(IPPALAVALASA) 		0202016000NRG25230420240591895 23/04/2024 bavani 0202016WL008551 bavani 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379684 Mrs NADIPALLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Merakamudidam AP-02-016-025-041/010088
(IPPALAVALASA) 		0202016000NRG25230420240591899 23/04/2024 Mutyaalu 0202016WL008551 Mutyaalu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379563 Mrs GAVIDI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Merakamudidam AP-02-016-025-041/010088
(IPPALAVALASA) 		0202016000NRG25230420240591896 23/04/2024 Sankararaavu 0202016WL008551 Sankararaavu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379691 GAVIDI SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Merakamudidam AP-02-016-025-041/010089
(IPPALAVALASA) 		0202016000NRG25230420240591904 23/04/2024 Naaraayanamma 0202016WL008551 Naaraayanamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379681 KONDETI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Merakamudidam AP-02-016-025-041/010089
(IPPALAVALASA) 		0202016000NRG25230420240591902 23/04/2024 Sooryanaaraayana 0202016WL008551 Sooryanaaraayana 00684 APGV0002240 201 201 Processed 30/04/2024 3417379723 Mr KONDETI SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Merakamudidam AP-02-016-025-041/010092
(IPPALAVALASA) 		0202016000NRG25230420240591906 23/04/2024 Paarvati 0202016WL008551 Paarvati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379591 Mrs VEMPADAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Merakamudidam AP-02-016-025-041/010092
(IPPALAVALASA) 		0202016000NRG25230420240591905 23/04/2024 Yerakamma 0202016WL008551 Yerakamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379450 Mrs VEMPADAPU MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Merakamudidam AP-02-016-025-041/010093
(IPPALAVALASA) 		0202016000NRG25230420240591909 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379536 ROUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Merakamudidam AP-02-016-025-041/010093
(IPPALAVALASA) 		0202016000NRG25230420240591908 23/04/2024 Vemkata Ramana 0202016WL008551 Vemkata Ramana 00684 APGV0002240 803 803 Processed 30/04/2024 3417379579 Mr ROUTHU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Merakamudidam AP-02-016-025-041/010098
(IPPALAVALASA) 		0202016000NRG25230420240591910 23/04/2024 Paiditalli 0202016WL008551 Paiditalli 00684 APGV0002240 603 603 Processed 30/04/2024 3417379446 Mrs MAGANAPU PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Merakamudidam AP-02-016-025-041/010099
(IPPALAVALASA) 		0202016000NRG25230420240591913 23/04/2024 Appalanarasamma 0202016WL008551 Appalanarasamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379447 Mrs MANAPURAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Merakamudidam AP-02-016-025-041/010099
(IPPALAVALASA) 		0202016000NRG25230420240591912 23/04/2024 Appanna 0202016WL008551 Appanna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379449 Mr MANAPURAM APPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Merakamudidam AP-02-016-025-041/010100
(IPPALAVALASA) 		0202016000NRG25230420240591914 23/04/2024 Ellayya 0202016WL008551 Ellayya 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379504 Mr MANAPURAM YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Merakamudidam AP-02-016-025-041/010100
(IPPALAVALASA) 		0202016000NRG25230420240591915 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379511 Mrs MANAPURAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Merakamudidam AP-02-016-025-041/010101
(IPPALAVALASA) 		0202016000NRG25230420240591916 23/04/2024 Appanna 0202016WL008551 Appanna 00684 APGV0002240 603 603 Processed 30/04/2024 3417379367 BUDUMURU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Merakamudidam AP-02-016-025-041/010101
(IPPALAVALASA) 		0202016000NRG25230420240591918 23/04/2024 Raajamma 0202016WL008551 Raajamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379467 Mrs BUDUMURU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Merakamudidam AP-02-016-025-041/010102
(IPPALAVALASA) 		0202016000NRG25230420240591919 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379589 KENGUVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Merakamudidam AP-02-016-025-041/010103
(IPPALAVALASA) 		0202016000NRG25230420240591922 23/04/2024 Naarayanamma 0202016WL008551 Naarayanamma 00684 APGV0002240 803 803 Rejected 30/04/2024 3417379462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Merakamudidam AP-02-016-025-041/010104
(IPPALAVALASA) 		0202016000NRG25230420240591924 23/04/2024 Jaya 0202016WL008551 Jaya 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379711 Mrs KENGUVA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Merakamudidam AP-02-016-025-041/010104
(IPPALAVALASA) 		0202016000NRG25230420240591925 23/04/2024 krishna 0202016WL008551 krishna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379712 Mr KENGUVA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Merakamudidam AP-02-016-025-041/010107
(IPPALAVALASA) 		0202016000NRG25230420240591928 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 803 803 Processed 30/04/2024 3417379473 Mrs SIRIPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Merakamudidam AP-02-016-025-041/010107
(IPPALAVALASA) 		0202016000NRG25230420240591926 23/04/2024 Simhaachalam 0202016WL008551 Simhaachalam 00684 APGV0002240 603 603 Processed 30/04/2024 3417379703 Mr SIRIPURAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Merakamudidam AP-02-016-025-041/010108
(IPPALAVALASA) 		0202016000NRG25230420240591932 23/04/2024 Gouramma 0202016WL008551 Gouramma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379406 Mrs PINNINTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Merakamudidam AP-02-016-025-041/010108
(IPPALAVALASA) 		0202016000NRG25230420240591930 23/04/2024 Raamu 0202016WL008551 Raamu 00684 APGV0002240 803 803 Processed 30/04/2024 3417379441 PINNINTI RAMU CANARA BANK(508532)
249 Merakamudidam AP-02-016-025-041/010109
(IPPALAVALASA) 		0202016000NRG25230420240591933 23/04/2024 Satyavatamma 0202016WL008551 Satyavatamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379558 Mrs LOCHARLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Merakamudidam AP-02-016-025-041/010111
(IPPALAVALASA) 		0202016000NRG25230420240591934 23/04/2024 ramanamma 0202016WL008551 ramanamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379692 Mrs BURIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Merakamudidam AP-02-016-025-041/010112
(IPPALAVALASA) 		0202016000NRG25230420240591936 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379695 Mrs VUJURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Merakamudidam AP-02-016-025-041/010113
(IPPALAVALASA) 		0202016000NRG25230420240591937 23/04/2024 padma 0202016WL008551 padma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379464 KILARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Merakamudidam AP-02-016-025-041/010114
(IPPALAVALASA) 		0202016000NRG25230420240591938 23/04/2024 varahalu 0202016WL008551 varahalu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379655 NADIPALLI VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Merakamudidam AP-02-016-025-041/010116
(IPPALAVALASA) 		0202016000NRG25230420240591940 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379743 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Merakamudidam AP-02-016-025-041/010118
(IPPALAVALASA) 		0202016000NRG25230420240591944 23/04/2024 Appalanarasamma 0202016WL008551 Appalanarasamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379689 Mrs CHINTHA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Merakamudidam AP-02-016-025-041/010118
(IPPALAVALASA) 		0202016000NRG25230420240591942 23/04/2024 Raamunaayudu 0202016WL008551 Raamunaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379443 Mr CHINTHA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Merakamudidam AP-02-016-025-041/010120
(IPPALAVALASA) 		0202016000NRG25230420240591946 23/04/2024 Eeswaramma 0202016WL008551 Eeswaramma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379373 GUDIVADA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Merakamudidam AP-02-016-025-041/010122
(IPPALAVALASA) 		0202016000NRG25230420240591949 23/04/2024 Mallamma 0202016WL008551 Mallamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379427 AMPOLU MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Merakamudidam AP-02-016-025-041/010127
(IPPALAVALASA) 		0202016000NRG25230420240591951 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379507 Mrs ROUTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Merakamudidam AP-02-016-025-041/010133
(IPPALAVALASA) 		0202016000NRG25230420240591954 23/04/2024 Gouri 0202016WL008551 Gouri 00684 APGV0002240 803 803 Processed 30/04/2024 3417379488 Mrs CHINTAPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Merakamudidam AP-02-016-025-041/010133
(IPPALAVALASA) 		0202016000NRG25230420240591953 23/04/2024 Murali 0202016WL008551 Murali 00684 APGV0002240 603 603 Processed 30/04/2024 3417379351 Ms CHINTAPALLI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Merakamudidam AP-02-016-025-041/010135
(IPPALAVALASA) 		0202016000NRG25230420240591959 23/04/2024 Iswaramma 0202016WL008551 Iswaramma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379518 Mrs ROUTHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Merakamudidam AP-02-016-025-041/010136
(IPPALAVALASA) 		0202016000NRG25230420240591963 23/04/2024 Appamma 0202016WL008551 Appamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379720 Mrs ROUTHU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Merakamudidam AP-02-016-025-041/010139
(IPPALAVALASA) 		0202016000NRG25230420240591971 23/04/2024 Raamalakshmi 0202016WL008551 Raamalakshmi 00684 APGV0002240 803 803 Processed 30/04/2024 3417379381 Mrs Routhu Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Merakamudidam AP-02-016-025-041/010139
(IPPALAVALASA) 		0202016000NRG25230420240591970 23/04/2024 Tavitinaayudu 0202016WL008551 Tavitinaayudu 00684 APGV0002240 603 603 Processed 30/04/2024 3417379378 ROUTHU THAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Merakamudidam AP-02-016-025-041/010141
(IPPALAVALASA) 		0202016000NRG25230420240591972 23/04/2024 Varaalamma 0202016WL008551 Varaalamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379460 Mrs GUDIVADA VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Merakamudidam AP-02-016-025-041/010143
(IPPALAVALASA) 		0202016000NRG25230420240591976 23/04/2024 Chandrakala 0202016WL008551 Chandrakala 00684 APGV0002240 603 603 Processed 30/04/2024 3417379400 ROUTHU CHANDRAKALA BANK OF INDIA(508505)
268 Merakamudidam AP-02-016-025-041/010146
(IPPALAVALASA) 		0202016000NRG25230420240591977 23/04/2024 Raajeswari 0202016WL008551 Raajeswari 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379418 MRS REJESWARI KILARI STATE BANK OF INDIA(508548)
269 Merakamudidam AP-02-016-025-041/010147
(IPPALAVALASA) 		0202016000NRG25230420240591979 23/04/2024 Annapoorna 0202016WL008551 Annapoorna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379475 ROUTHU ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Merakamudidam AP-02-016-025-041/010150
(IPPALAVALASA) 		0202016000NRG25230420240591981 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379557 ROUTHU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Merakamudidam AP-02-016-025-041/010151
(IPPALAVALASA) 		0202016000NRG25230420240591984 23/04/2024 Appalanaayudu 0202016WL008551 Appalanaayudu 00684 APGV0002240 803 803 Processed 30/04/2024 3417379368 REDDI APPALANAIDU UNION BANK OF INDIA(508500)
272 Merakamudidam AP-02-016-025-041/010151
(IPPALAVALASA) 		0202016000NRG25230420240591986 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379490 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Merakamudidam AP-02-016-025-041/010153
(IPPALAVALASA) 		0202016000NRG25230420240591987 23/04/2024 Mohanaraavu 0202016WL008551 Mohanaraavu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379419 Mr KENGUVA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Merakamudidam AP-02-016-025-041/010153
(IPPALAVALASA) 		0202016000NRG25230420240591989 23/04/2024 Paarvati 0202016WL008551 Paarvati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379434 Mrs KENGUVA PARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Merakamudidam AP-02-016-025-041/010154
(IPPALAVALASA) 		0202016000NRG25230420240591991 23/04/2024 Paarvati 0202016WL008551 Paarvati 00684 APGV0002240 803 803 Processed 30/04/2024 3417379477 Mrs ROUTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Merakamudidam AP-02-016-025-041/010154
(IPPALAVALASA) 		0202016000NRG25230420240591990 23/04/2024 Raamakrishna 0202016WL008551 Raamakrishna 00684 APGV0002240 803 803 Processed 30/04/2024 3417379380 Mr ROUTHU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Merakamudidam AP-02-016-025-041/010162
(IPPALAVALASA) 		0202016000NRG25230420240591993 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379580 Mrs GUDIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Merakamudidam AP-02-016-025-041/010166
(IPPALAVALASA) 		0202016000NRG25230420240591994 23/04/2024 Toudu 0202016WL008551 Toudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379463 Mrs KONDETI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Merakamudidam AP-02-016-025-041/010169
(IPPALAVALASA) 		0202016000NRG25230420240591996 23/04/2024 Aadilakshmi 0202016WL008551 Aadilakshmi 00684 APGV0002240 803 803 Processed 30/04/2024 3417379423 DAMARASINGI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Merakamudidam AP-02-016-025-041/010175
(IPPALAVALASA) 		0202016000NRG25230420240592012 23/04/2024 Toudamma 0202016WL008551 Toudamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379391 Mrs ROUTHU THODUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Merakamudidam AP-02-016-025-041/010177
(IPPALAVALASA) 		0202016000NRG25230420240592020 23/04/2024 Appalanarasamma 0202016WL008551 Appalanarasamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379424 Mrs SIRIPURAPU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Merakamudidam AP-02-016-025-041/010177
(IPPALAVALASA) 		0202016000NRG25230420240592017 23/04/2024 Chinnappadu 0202016WL008551 Chinnappadu 00684 APGV0002240 603 603 Processed 30/04/2024 3417379421 SIRIPURAPU CHINNAPPADU UNION BANK OF INDIA(508500)
283 Merakamudidam AP-02-016-025-041/010178
(IPPALAVALASA) 		0202016000NRG25230420240592022 23/04/2024 Raaamunaayudu 0202016WL008551 Raaamunaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379669 Mr GUDIVADA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Merakamudidam AP-02-016-025-041/010178
(IPPALAVALASA) 		0202016000NRG25230420240592025 23/04/2024 Sannamma 0202016WL008551 Sannamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379657 GUDIVADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Merakamudidam AP-02-016-025-041/010185
(IPPALAVALASA) 		0202016000NRG25230420240592028 23/04/2024 Raamana 0202016WL008551 Raamana 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379530 Mr MANDADI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Merakamudidam AP-02-016-025-041/010189
(IPPALAVALASA) 		0202016000NRG25230420240592041 23/04/2024 Ganga 0202016WL008551 Ganga 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379399 Mrs PALAKONDA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Merakamudidam AP-02-016-025-041/010190
(IPPALAVALASA) 		0202016000NRG25230420240592043 23/04/2024 Iswaramma 0202016WL008551 Iswaramma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379403 PATNANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Merakamudidam AP-02-016-025-041/010193
(IPPALAVALASA) 		0202016000NRG25230420240592045 23/04/2024 kalyani 0202016WL008551 kalyani 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379666 CHINTHA KALYANI UNION BANK OF INDIA(508500)
289 Merakamudidam AP-02-016-025-041/010194
(IPPALAVALASA) 		0202016000NRG25230420240592046 23/04/2024 Appalanarasamma 0202016WL008551 Appalanarasamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379371 CHINTA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Merakamudidam AP-02-016-025-041/010196
(IPPALAVALASA) 		0202016000NRG25230420240592054 23/04/2024 Jaya 0202016WL008551 Jaya 00684 APGV0002240 803 803 Processed 30/04/2024 3417379435 KENGUVA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Merakamudidam AP-02-016-025-041/010196
(IPPALAVALASA) 		0202016000NRG25230420240592052 23/04/2024 Saamba 0202016WL008551 Saamba 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379538 Mr KENGUVA SAMBA S O SURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Merakamudidam AP-02-016-025-041/010197
(IPPALAVALASA) 		0202016000NRG25230420240592058 23/04/2024 Kalaavati 0202016WL008551 Kalaavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379525 Mrs ROUTHU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Merakamudidam AP-02-016-025-041/010197
(IPPALAVALASA) 		0202016000NRG25230420240592056 23/04/2024 Satyam 0202016WL008551 Satyam 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379524 Mr ROUTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Merakamudidam AP-02-016-025-041/010200
(IPPALAVALASA) 		0202016000NRG25230420240592063 23/04/2024 bharathi 0202016WL008551 bharathi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379407 GUDIVADA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Merakamudidam AP-02-016-025-041/010202
(IPPALAVALASA) 		0202016000NRG25230420240592069 23/04/2024 Seetamma 0202016WL008551 Seetamma 00684 APGV0002240 402 402 Processed 30/04/2024 3417379474 Mrs KONDETI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Merakamudidam AP-02-016-025-041/010203
(IPPALAVALASA) 		0202016000NRG25230420240592070 23/04/2024 Tavitinaayudu 0202016WL008551 Tavitinaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379561 ROUTHU THAVITINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Merakamudidam AP-02-016-025-041/010205
(IPPALAVALASA) 		0202016000NRG25230420240592074 23/04/2024 Adilakshmi 0202016WL008551 Adilakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379559 Mrs LOCHARLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Merakamudidam AP-02-016-025-041/010205
(IPPALAVALASA) 		0202016000NRG25230420240592072 23/04/2024 Appalanaayudu 0202016WL008551 Appalanaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379701 Mr LOCHARLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Merakamudidam AP-02-016-025-041/010206
(IPPALAVALASA) 		0202016000NRG25230420240592077 23/04/2024 Gana 0202016WL008551 Gana 00684 APGV0002240 803 803 Processed 30/04/2024 3417379564 Mr ROUTHU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Merakamudidam AP-02-016-025-041/010206
(IPPALAVALASA) 		0202016000NRG25230420240592078 23/04/2024 Ramanamma 0202016WL008551 Ramanamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379396 Mrs ROUTHU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Merakamudidam AP-02-016-025-041/010208
(IPPALAVALASA) 		0202016000NRG25230420240592083 23/04/2024 Raamunaayudu 0202016WL008551 Raamunaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379532 Mr ROUTHU RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Merakamudidam AP-02-016-025-041/010208
(IPPALAVALASA) 		0202016000NRG25230420240592084 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379733 Mrs ROUTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Merakamudidam AP-02-016-025-041/010211
(IPPALAVALASA) 		0202016000NRG25230420240592092 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379448 Mrs GANDRETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Merakamudidam AP-02-016-025-041/010212
(IPPALAVALASA) 		0202016000NRG25230420240592096 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379495 Mrs VEMPADAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Merakamudidam AP-02-016-025-041/010212
(IPPALAVALASA) 		0202016000NRG25230420240592095 23/04/2024 Paapayya 0202016WL008551 Paapayya 00684 APGV0002240 803 803 Processed 30/04/2024 3417379680 Mr VEMPADAPU PAPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Merakamudidam AP-02-016-025-041/010213
(IPPALAVALASA) 		0202016000NRG25230420240592097 23/04/2024 lakshmi 0202016WL008551 lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379377 Mrs CHELLURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Merakamudidam AP-02-016-025-041/010219
(IPPALAVALASA) 		0202016000NRG25230420240592100 23/04/2024 Naarayana 0202016WL008551 Naarayana 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379522 Mrs MAHADEVA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Merakamudidam AP-02-016-025-041/010219
(IPPALAVALASA) 		0202016000NRG25230420240592099 23/04/2024 Raamunaayudu 0202016WL008551 Raamunaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379523 Mr MAHADEVA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Merakamudidam AP-02-016-025-041/010222
(IPPALAVALASA) 		0202016000NRG25230420240592106 23/04/2024 Simhaachalam 0202016WL008551 Simhaachalam 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379455 GUDIVADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 Merakamudidam AP-02-016-025-041/010223
(IPPALAVALASA) 		0202016000NRG25230420240592107 23/04/2024 Visaalakshmi 0202016WL008551 Visaalakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379512 Mrs ROUTHU VISALAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Merakamudidam AP-02-016-025-041/010224
(IPPALAVALASA) 		0202016000NRG25230420240592108 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379468 ROTHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Merakamudidam AP-02-016-025-041/010225
(IPPALAVALASA) 		0202016000NRG25230420240592110 23/04/2024 Bamgaaramma 0202016WL008551 Bamgaaramma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379654 KOKKIRI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Merakamudidam AP-02-016-025-041/010228
(IPPALAVALASA) 		0202016000NRG25230420240592120 23/04/2024 Gamgamma 0202016WL008551 Gamgamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379641 Mrs REDDI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Merakamudidam AP-02-016-025-041/010229
(IPPALAVALASA) 		0202016000NRG25230420240592122 23/04/2024 Toudamma 0202016WL008551 Toudamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379664 REDDI THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Merakamudidam AP-02-016-025-041/010231
(IPPALAVALASA) 		0202016000NRG25230420240592123 23/04/2024 Toudu 0202016WL008551 Toudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379592 Mr DHUDI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Merakamudidam AP-02-016-025-041/010232
(IPPALAVALASA) 		0202016000NRG25230420240592124 23/04/2024 lkshmana 0202016WL008551 lkshmana 00684 APGV0002240 803 803 Processed 30/04/2024 3417379562 Mr BUNGA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Merakamudidam AP-02-016-025-041/010234
(IPPALAVALASA) 		0202016000NRG25230420240592129 23/04/2024 Amkamma 0202016WL008551 Amkamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379409 Mrs SANAPATHI ANKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Merakamudidam AP-02-016-025-041/010235
(IPPALAVALASA) 		0202016000NRG25230420240592137 23/04/2024 Mamga 0202016WL008551 Mamga 00684 APGV0002240 603 603 Processed 30/04/2024 3417379582 MAMIDI MANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Merakamudidam AP-02-016-025-041/010236
(IPPALAVALASA) 		0202016000NRG25230420240592138 23/04/2024 Suvarna 0202016WL008551 Suvarna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379731 LOCHARLA SOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Merakamudidam AP-02-016-025-041/010239
(IPPALAVALASA) 		0202016000NRG25230420240592141 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379389 LENKA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Merakamudidam AP-02-016-025-041/010241
(IPPALAVALASA) 		0202016000NRG25230420240592142 23/04/2024 Paiditalli 0202016WL008551 Paiditalli 00684 APGV0002240 803 803 Processed 30/04/2024 3417379412 CHINTHA PAIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Merakamudidam AP-02-016-025-041/010242
(IPPALAVALASA) 		0202016000NRG25230420240592143 23/04/2024 Satyam 0202016WL008551 Satyam 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379505 Mr LENKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Merakamudidam AP-02-016-025-041/010245
(IPPALAVALASA) 		0202016000NRG25230420240592148 23/04/2024 Simhaachalam 0202016WL008551 Simhaachalam 00684 APGV0002240 803 803 Processed 30/04/2024 3417379397 ROUTHU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 Merakamudidam AP-02-016-025-041/010247
(IPPALAVALASA) 		0202016000NRG25230420240592149 23/04/2024 Appanna 0202016WL008551 Appanna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379696 ROUTHU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Merakamudidam AP-02-016-025-041/010256
(IPPALAVALASA) 		0202016000NRG25230420240592150 23/04/2024 Swaaminaayudu 0202016WL008551 Swaaminaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379405 Mr CHELLURI SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Merakamudidam AP-02-016-025-041/010257
(IPPALAVALASA) 		0202016000NRG25230420240592151 23/04/2024 bangarulakshmi 0202016WL008551 bangarulakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379517 CHINTAPALLI BANGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Merakamudidam AP-02-016-025-041/010258
(IPPALAVALASA) 		0202016000NRG25230420240592152 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 201 201 Processed 30/04/2024 3417379679 Mrs CHINTHAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Merakamudidam AP-02-016-025-041/010261
(IPPALAVALASA) 		0202016000NRG25230420240592154 23/04/2024 Suvarna 0202016WL008551 Suvarna 00684 APGV0002240 803 803 Processed 30/04/2024 3417379496 Mrs KENGUVA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Merakamudidam AP-02-016-025-041/010264
(IPPALAVALASA) 		0202016000NRG25230420240592156 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 402 402 Processed 30/04/2024 3417379387 Mrs GUDIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Merakamudidam AP-02-016-025-041/010273
(IPPALAVALASA) 		0202016000NRG25230420240592157 23/04/2024 Applanaidu 0202016WL008551 Applanaidu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379343 GAVIDI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Merakamudidam AP-02-016-025-041/010273
(IPPALAVALASA) 		0202016000NRG25230420240592158 23/04/2024 Ramanamma 0202016WL008551 Ramanamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379578 GAVIDI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Merakamudidam AP-02-016-025-041/010276
(IPPALAVALASA) 		0202016000NRG25230420240592159 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379737 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Merakamudidam AP-02-016-025-041/010276
(IPPALAVALASA) 		0202016000NRG25230420240592160 23/04/2024 Paarvati 0202016WL008551 Paarvati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379682 REDDI PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Merakamudidam AP-02-016-025-041/010277
(IPPALAVALASA) 		0202016000NRG25230420240592161 23/04/2024 Kaamanna 0202016WL008551 Kaamanna 00684 APGV0002240 803 803 Processed 30/04/2024 3417379659 Mrs NADIPALLI KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Merakamudidam AP-02-016-025-041/010278
(IPPALAVALASA) 		0202016000NRG25230420240592162 23/04/2024 Appalanarasamma 0202016WL008551 Appalanarasamma 00684 APGV0002240 603 603 Processed 30/04/2024 3417379656 Mrs CHINTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Merakamudidam AP-02-016-025-041/010279
(IPPALAVALASA) 		0202016000NRG25230420240592163 23/04/2024 Jayamma 0202016WL008551 Jayamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379515 LOCHARLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Merakamudidam AP-02-016-025-041/010281
(IPPALAVALASA) 		0202016000NRG25230420240592165 23/04/2024 Kanakamma 0202016WL008551 Kanakamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379479 Mrs KOLA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Merakamudidam AP-02-016-025-041/010281
(IPPALAVALASA) 		0202016000NRG25230420240592164 23/04/2024 Venkati 0202016WL008551 Venkati 00684 APGV0002240 803 803 Processed 30/04/2024 3417379717 KOLA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Merakamudidam AP-02-016-025-041/010286
(IPPALAVALASA) 		0202016000NRG25230420240592168 23/04/2024 Kanakaraju 0202016WL008551 Kanakaraju 00684 APGV0002240 803 803 Processed 30/04/2024 3417379721 PONTNURU KANAKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Merakamudidam AP-02-016-025-041/010287
(IPPALAVALASA) 		0202016000NRG25230420240592171 23/04/2024 GARA GAURAMMA 0202016WL008551 GARA GAURAMMA 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379437 Mrs GARA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Merakamudidam AP-02-016-025-041/010288
(IPPALAVALASA) 		0202016000NRG25230420240592172 23/04/2024 Ramu 0202016WL008551 Ramu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379756 MANTHRI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Merakamudidam AP-02-016-025-041/010288
(IPPALAVALASA) 		0202016000NRG25230420240592173 23/04/2024 Suvarna 0202016WL008551 Suvarna 00684 APGV0002240 603 603 Processed 30/04/2024 3417379687 MANTRI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Merakamudidam AP-02-016-025-041/010291
(IPPALAVALASA) 		0202016000NRG25230420240592175 23/04/2024 Merakamma 0202016WL008551 Merakamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379732 Mrs CHELURI MERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Merakamudidam AP-02-016-025-041/010291
(IPPALAVALASA) 		0202016000NRG25230420240592176 23/04/2024 Trinaadha 0202016WL008551 Trinaadha 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379740 Mr CHELLURI THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Merakamudidam AP-02-016-025-041/010293
(IPPALAVALASA) 		0202016000NRG25230420240592177 23/04/2024 Bodamma 0202016WL008551 Bodamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379394 Mrs KANNURU BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Merakamudidam AP-02-016-025-041/010294
(IPPALAVALASA) 		0202016000NRG25230420240592178 23/04/2024 Adilaxmi 0202016WL008551 Adilaxmi 00684 APGV0002240 803 803 Processed 30/04/2024 3417379417 KANNURI MAHALAKSHMI CANARA BANK(508532)
347 Merakamudidam AP-02-016-025-041/010297
(IPPALAVALASA) 		0202016000NRG25230420240592180 23/04/2024 Chinna 0202016WL008551 Chinna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379436 KANNURI CHINNA UNION BANK OF INDIA(508500)
348 Merakamudidam AP-02-016-025-041/010300
(IPPALAVALASA) 		0202016000NRG25230420240592182 23/04/2024 Gauri 0202016WL008551 Gauri 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379458 KANNURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Merakamudidam AP-02-016-025-041/010308
(IPPALAVALASA) 		0202016000NRG25230420240592185 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 803 803 Processed 30/04/2024 3417379497 Mrs BUDUMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Merakamudidam AP-02-016-025-041/010308
(IPPALAVALASA) 		0202016000NRG25230420240592184 23/04/2024 Raamu 0202016WL008551 Raamu 00684 APGV0002240 803 803 Processed 30/04/2024 3417379683 Mr BANDAMURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Merakamudidam AP-02-016-025-041/010310
(IPPALAVALASA) 		0202016000NRG25230420240592186 23/04/2024 swati 0202016WL008551 swati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379478 MS SWATHI VOOTAPALLI STATE BANK OF INDIA(508548)
352 Merakamudidam AP-02-016-025-041/010312
(IPPALAVALASA) 		0202016000NRG25230420240592187 23/04/2024 Dasaradha Rao 0202016WL008551 Dasaradha Rao 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379665 MR VOOTAPALLI DASARADHA RAO STATE BANK OF INDIA(508548)
353 Merakamudidam AP-02-016-025-041/010315
(IPPALAVALASA) 		0202016000NRG25230420240592188 23/04/2024 Naarayana 0202016WL008551 Naarayana 00684 APGV0002240 803 803 Processed 30/04/2024 3417379431 ROUTHU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Merakamudidam AP-02-016-025-041/010321
(IPPALAVALASA) 		0202016000NRG25230420240592189 23/04/2024 Appalanarasamma 0202016WL008551 Appalanarasamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379577 GAVIDI APPALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Merakamudidam AP-02-016-025-041/010322
(IPPALAVALASA) 		0202016000NRG25230420240592190 23/04/2024 Krihnaveni 0202016WL008551 Krihnaveni 00684 APGV0002240 803 803 Processed 30/04/2024 3417379486 MRS JAMI KSRISHNA VENI STATE BANK OF INDIA(508548)
356 Merakamudidam AP-02-016-025-041/010323
(IPPALAVALASA) 		0202016000NRG25230420240592191 23/04/2024 Satyavathi 0202016WL008551 Satyavathi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379503 Mrs JAMI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Merakamudidam AP-02-016-025-041/010324
(IPPALAVALASA) 		0202016000NRG25230420240592192 23/04/2024 Baarati 0202016WL008551 Baarati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379638 SABUKU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Merakamudidam AP-02-016-025-041/010333
(IPPALAVALASA) 		0202016000NRG25230420240592194 23/04/2024 Pydamma 0202016WL008551 Pydamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379428 BALAGA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Merakamudidam AP-02-016-025-041/010333
(IPPALAVALASA) 		0202016000NRG25230420240592193 23/04/2024 Toudu 0202016WL008551 Toudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379745 BALAGA THUVUDU UNION BANK OF INDIA(508500)
360 Merakamudidam AP-02-016-025-041/010334
(IPPALAVALASA) 		0202016000NRG25230420240592195 23/04/2024 Ugadi 0202016WL008551 Ugadi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379754 MIRIYALA UGADI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Merakamudidam AP-02-016-025-041/010337
(IPPALAVALASA) 		0202016000NRG25230420240592196 23/04/2024 Satyam 0202016WL008551 Satyam 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379501 Mr Routhu Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Merakamudidam AP-02-016-025-041/010343
(IPPALAVALASA) 		0202016000NRG25230420240592197 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379451 CHINTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 Merakamudidam AP-02-016-025-041/010349
(IPPALAVALASA) 		0202016000NRG25230420240592199 23/04/2024 Haimavati 0202016WL008551 Haimavati 00684 APGV0002240 402 402 Processed 30/04/2024 3417379376 JAAMI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Merakamudidam AP-02-016-025-041/010358
(IPPALAVALASA) 		0202016000NRG25230420240592202 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379454 Mrs KENGUVA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Merakamudidam AP-02-016-025-041/010358
(IPPALAVALASA) 		0202016000NRG25230420240592201 23/04/2024 Narayanaraavu 0202016WL008551 Narayanaraavu 00684 APGV0002240 803 803 Processed 30/04/2024 3417379456 MR KENGUVA NARAYANARAO STATE BANK OF INDIA(508548)
366 Merakamudidam AP-02-016-025-041/010361
(IPPALAVALASA) 		0202016000NRG25230420240592204 23/04/2024 Simhachalam 0202016WL008551 Simhachalam 00684 APGV0002240 803 803 Processed 30/04/2024 3417379648 Mrs KOTLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Merakamudidam AP-02-016-025-041/010366
(IPPALAVALASA) 		0202016000NRG25230420240592205 23/04/2024 Appanna 0202016WL008551 Appanna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379472 Mrs KENGUVA APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Merakamudidam AP-02-016-025-041/010391
(IPPALAVALASA) 		0202016000NRG25230420240592206 23/04/2024 santoshi 0202016WL008551 santoshi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379481 Mrs BURIDI SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Merakamudidam AP-02-016-025-041/010396
(IPPALAVALASA) 		0202016000NRG25230420240592208 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379713 BONELA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Merakamudidam AP-02-016-025-041/010396
(IPPALAVALASA) 		0202016000NRG25230420240592207 23/04/2024 Simhachalam 0202016WL008551 Simhachalam 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379726 SIMHACHALAM BONELA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Merakamudidam AP-02-016-025-041/010403
(IPPALAVALASA) 		0202016000NRG25230420240592210 23/04/2024 Satyavathi 0202016WL008551 Satyavathi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379386 Mrs KENGUVA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Merakamudidam AP-02-016-025-041/010404
(IPPALAVALASA) 		0202016000NRG25230420240592211 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 803 803 Processed 30/04/2024 3417379491 SIRIYALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Merakamudidam AP-02-016-025-041/010405
(IPPALAVALASA) 		0202016000NRG25230420240592212 23/04/2024 Varahalamma 0202016WL008551 Varahalamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379653 Mrs LOCHARLA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Merakamudidam AP-02-016-025-041/010418
(IPPALAVALASA) 		0202016000NRG25230420240592213 23/04/2024 Raamu 0202016WL008551 Raamu 00684 APGV0002240 803 803 Processed 30/04/2024 3417379369 Mr KUKOTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Merakamudidam AP-02-016-025-041/010421
(IPPALAVALASA) 		0202016000NRG25230420240592216 23/04/2024 Naarayana 0202016WL008551 Naarayana 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379440 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Merakamudidam AP-02-016-025-041/010421
(IPPALAVALASA) 		0202016000NRG25230420240592215 23/04/2024 Raamunaayudu 0202016WL008551 Raamunaayudu 00684 APGV0002240 603 603 Processed 30/04/2024 3417379607 ROUTHU RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Merakamudidam AP-02-016-025-041/010422
(IPPALAVALASA) 		0202016000NRG25230420240592217 23/04/2024 Daali 0202016WL008551 Daali 00684 APGV0002240 603 603 Processed 30/04/2024 3417379702 PANDIRI DALI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Merakamudidam AP-02-016-025-041/010422
(IPPALAVALASA) 		0202016000NRG25230420240592218 23/04/2024 Sujuna 0202016WL008551 Sujuna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379433 PANDIRI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Merakamudidam AP-02-016-025-041/010425
(IPPALAVALASA) 		0202016000NRG25230420240592220 23/04/2024 Lakshmamma 0202016WL008551 Lakshmamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379529 Mrs ROUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Merakamudidam AP-02-016-025-041/010425
(IPPALAVALASA) 		0202016000NRG25230420240592219 23/04/2024 Swaminaidu 0202016WL008551 Swaminaidu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379649 Mr ROUTHU SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Merakamudidam AP-02-016-025-041/010427
(IPPALAVALASA) 		0202016000NRG25230420240592221 23/04/2024 Kalyaani 0202016WL008551 Kalyaani 00684 APGV0002240 803 803 Processed 30/04/2024 3417379420 Mrs GUDIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Merakamudidam AP-02-016-025-041/010429
(IPPALAVALASA) 		0202016000NRG25230420240592223 23/04/2024 Sanyasamma 0202016WL008551 Sanyasamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379461 Mrs AMPOLU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Merakamudidam AP-02-016-025-041/010430
(IPPALAVALASA) 		0202016000NRG25230420240592224 23/04/2024 Jaanaki 0202016WL008551 Jaanaki 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379415 GUDIVADA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Merakamudidam AP-02-016-025-041/010431
(IPPALAVALASA) 		0202016000NRG25230420240592225 23/04/2024 sankararao 0202016WL008551 sankararao 00684 APGV0002240 603 603 Processed 30/04/2024 3417379444 Mr CHINTHA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Merakamudidam AP-02-016-025-041/010432
(IPPALAVALASA) 		0202016000NRG25230420240592226 23/04/2024 Swaaminaayudu 0202016WL008551 Swaaminaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379526 Mr KONISI SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Merakamudidam AP-02-016-025-041/010433
(IPPALAVALASA) 		0202016000NRG25230420240592227 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379459 Mrs GUDIVADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Merakamudidam AP-02-016-025-041/010433
(IPPALAVALASA) 		0202016000NRG25230420240592228 23/04/2024 ramakrishna 0202016WL008551 ramakrishna 00684 APGV0002240 603 603 Processed 30/04/2024 3417379453 Mr GUDIVADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Merakamudidam AP-02-016-025-041/010438
(IPPALAVALASA) 		0202016000NRG25230420240592230 23/04/2024 Appayyamma 0202016WL008551 Appayyamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379439 PINNINTI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Merakamudidam AP-02-016-025-041/010440
(IPPALAVALASA) 		0202016000NRG25230420240592231 23/04/2024 paiditalli 0202016WL008551 paiditalli 00684 APGV0002240 803 803 Processed 30/04/2024 3417379361 KUMARAPU PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Merakamudidam AP-02-016-025-041/010444
(IPPALAVALASA) 		0202016000NRG25230420240592233 23/04/2024 Saavitri 0202016WL008551 Saavitri 00684 APGV0002240 803 803 Processed 30/04/2024 3417379457 Mrs REDDY SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Merakamudidam AP-02-016-025-041/010445
(IPPALAVALASA) 		0202016000NRG25230420240592234 23/04/2024 Kalavati 0202016WL008551 Kalavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379510 LENKA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Merakamudidam AP-02-016-025-041/010450
(IPPALAVALASA) 		0202016000NRG25230420240592237 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379410 Mrs KENGUVA SATHAYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Merakamudidam AP-02-016-025-041/010451
(IPPALAVALASA) 		0202016000NRG25230420240592239 23/04/2024 Raamakrishna 0202016WL008551 Raamakrishna 00684 APGV0002240 803 803 Processed 30/04/2024 3417379595 KENGUVA RAMAKRISHNA UNION BANK OF INDIA(508500)
394 Merakamudidam AP-02-016-025-041/010452
(IPPALAVALASA) 		0202016000NRG25230420240592241 23/04/2024 Adilakshmi 0202016WL008551 Adilakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379402 KENGUVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Merakamudidam AP-02-016-025-041/010452
(IPPALAVALASA) 		0202016000NRG25230420240592240 23/04/2024 Paidinaidu 0202016WL008551 Paidinaidu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379401 KENGUVA PYDINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Merakamudidam AP-02-016-025-041/010453
(IPPALAVALASA) 		0202016000NRG25230420240592242 23/04/2024 Raajulu 0202016WL008551 Raajulu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379393 Mrs KANNURU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Merakamudidam AP-02-016-025-041/010454
(IPPALAVALASA) 		0202016000NRG25230420240592243 23/04/2024 Adinaarayana 0202016WL008551 Adinaarayana 00684 APGV0002240 803 803 Processed 30/04/2024 3417379645 Mrs LOCHARLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-025-041/010454
(IPPALAVALASA) 		0202016000NRG25230420240592244 23/04/2024 Kalyaani 0202016WL008551 Kalyaani 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379646 Mrs LOCHARLA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Merakamudidam AP-02-016-025-041/010461
(IPPALAVALASA) 		0202016000NRG25230420240592246 23/04/2024 Lakshminarasamma 0202016WL008551 Lakshminarasamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379658 KOKKIRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Merakamudidam AP-02-016-025-041/010463
(IPPALAVALASA) 		0202016000NRG25230420240592247 23/04/2024 Appalanaayudu 0202016WL008551 Appalanaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379586 KENGUVA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
401 Merakamudidam AP-02-016-025-041/010463
(IPPALAVALASA) 		0202016000NRG25230420240592248 23/04/2024 Swarna 0202016WL008551 Swarna 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379587 Mrs KENGUVA SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Merakamudidam AP-02-016-025-041/010464
(IPPALAVALASA) 		0202016000NRG25230420240592249 23/04/2024 Padma 0202016WL008551 Padma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379699 ROUTHU PADMA CANARA BANK(508532)
403 Merakamudidam AP-02-016-025-041/010469
(IPPALAVALASA) 		0202016000NRG25230420240592250 23/04/2024 Akkunaanydu 0202016WL008551 Akkunaanydu 00684 APGV0002240 803 803 Processed 30/04/2024 3417379707 Mr GUDIVADA AKKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Merakamudidam AP-02-016-025-041/010469
(IPPALAVALASA) 		0202016000NRG25230420240592251 23/04/2024 santoshi 0202016WL008551 santoshi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379519 Mrs SANTHOSHI GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Merakamudidam AP-02-016-025-041/010471
(IPPALAVALASA) 		0202016000NRG25230420240592252 23/04/2024 Chinna 0202016WL008551 Chinna 00684 APGV0002240 803 803 Processed 30/04/2024 3417379485 Mrs BONI CHINNA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Merakamudidam AP-02-016-025-041/010471
(IPPALAVALASA) 		0202016000NRG25230420240592253 23/04/2024 Neelavati 0202016WL008551 Neelavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379484 Mrs BONI LEELAVATHI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-025-041/010473
(IPPALAVALASA) 		0202016000NRG25230420240592254 23/04/2024 Chinnammalu 0202016WL008551 Chinnammalu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379565 NULAKA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Merakamudidam AP-02-016-025-041/010473
(IPPALAVALASA) 		0202016000NRG25230420240592255 23/04/2024 gananadha 0202016WL008551 gananadha 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379594 NULAKALA GANAPATHI UNION BANK OF INDIA(508500)
409 Merakamudidam AP-02-016-025-041/010474
(IPPALAVALASA) 		0202016000NRG25230420240592256 23/04/2024 Jaya 0202016WL008551 Jaya 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379408 Mrs KENGUVA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Merakamudidam AP-02-016-025-041/010475
(IPPALAVALASA) 		0202016000NRG25230420240592257 23/04/2024 Ramulamma 0202016WL008551 Ramulamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379593 KUKOTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Merakamudidam AP-02-016-025-041/010481
(IPPALAVALASA) 		0202016000NRG25230420240592258 23/04/2024 Raamunaayudu 0202016WL008551 Raamunaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379470 Mr KENGUVA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Merakamudidam AP-02-016-025-041/010481
(IPPALAVALASA) 		0202016000NRG25230420240592259 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 803 803 Processed 30/04/2024 3417379471 MRS SATYAVATHI KENGUVA STATE BANK OF INDIA(508548)
413 Merakamudidam AP-02-016-025-041/010486
(IPPALAVALASA) 		0202016000NRG25230420240592260 23/04/2024 Gurunaidu 0202016WL008551 Gurunaidu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379498 KOKKIRI GURANNA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Merakamudidam AP-02-016-025-041/010486
(IPPALAVALASA) 		0202016000NRG25230420240592261 23/04/2024 Ramalakshmi 0202016WL008551 Ramalakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379660 Mrs KOKKIRI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Merakamudidam AP-02-016-025-041/010487
(IPPALAVALASA) 		0202016000NRG25230420240592262 23/04/2024 Gourinaayudu 0202016WL008551 Gourinaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379413 MR CHINTHA GOWRINAIDU STATE BANK OF INDIA(508548)
416 Merakamudidam AP-02-016-025-041/010489
(IPPALAVALASA) 		0202016000NRG25230420240592263 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379697 ROUTHU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Merakamudidam AP-02-016-025-041/010491
(IPPALAVALASA) 		0202016000NRG25230420240592264 23/04/2024 Gouri 0202016WL008551 Gouri 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379392 Mrs KANNURI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Merakamudidam AP-02-016-025-041/010492
(IPPALAVALASA) 		0202016000NRG25230420240592265 23/04/2024 uma 0202016WL008551 uma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379728 KANNURI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Merakamudidam AP-02-016-025-041/010493
(IPPALAVALASA) 		0202016000NRG25230420240592266 23/04/2024 Ramana 0202016WL008551 Ramana 00684 APGV0002240 803 803 Processed 30/04/2024 3417379748 Mr KONISI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-025-041/010495
(IPPALAVALASA) 		0202016000NRG25230420240592267 23/04/2024 Paidamma 0202016WL008551 Paidamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379395 KOKKIRI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Merakamudidam AP-02-016-025-041/010497
(IPPALAVALASA) 		0202016000NRG25230420240592268 23/04/2024 Chandramma 0202016WL008551 Chandramma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379384 Mrs ROUTHU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-025-041/010498
(IPPALAVALASA) 		0202016000NRG25230420240592270 23/04/2024 annapoorna 0202016WL008551 annapoorna 00684 APGV0002240 803 803 Processed 30/04/2024 3417379357 MAMIDI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Merakamudidam AP-02-016-025-041/010499
(IPPALAVALASA) 		0202016000NRG25230420240592271 23/04/2024 Adinaarayana 0202016WL008551 Adinaarayana 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379385 Mr KENGUVA CHINAADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Merakamudidam AP-02-016-025-041/010501
(IPPALAVALASA) 		0202016000NRG25230420240592272 23/04/2024 Satyavati 0202016WL008551 Satyavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379506 Mrs KOKKIRI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Merakamudidam AP-02-016-025-041/010504
(IPPALAVALASA) 		0202016000NRG25230420240592273 23/04/2024 Soori 0202016WL008551 Soori 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379452 Mr KDKKIRI SOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Merakamudidam AP-02-016-025-041/010504
(IPPALAVALASA) 		0202016000NRG25230420240592274 23/04/2024 Toudamma 0202016WL008551 Toudamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379588 KOKKIRI THAVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Merakamudidam AP-02-016-025-041/010511
(IPPALAVALASA) 		0202016000NRG25230420240592280 23/04/2024 Dama 0202016WL008551 Dama 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379379 Mrs PATNANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-025-041/010512
(IPPALAVALASA) 		0202016000NRG25230420240592282 23/04/2024 Saraswati 0202016WL008551 Saraswati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379469 Mrs KENGUVA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Merakamudidam AP-02-016-025-041/010513
(IPPALAVALASA) 		0202016000NRG25230420240592283 23/04/2024 Poodamma 0202016WL008551 Poodamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379639 SABUKU PUDAMMA UNION BANK OF INDIA(508500)
430 Merakamudidam AP-02-016-025-041/010515
(IPPALAVALASA) 		0202016000NRG25230420240592285 23/04/2024 Acchamma 0202016WL008551 Acchamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379438 Mrs ROUTHU ACHANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Merakamudidam AP-02-016-025-041/010515
(IPPALAVALASA) 		0202016000NRG25230420240592284 23/04/2024 Chinnam Naayudu 0202016WL008551 Chinnam Naayudu 00684 APGV0002240 603 603 Processed 30/04/2024 3417379492 ROUTHU CHINNAMNAIDU UNION BANK OF INDIA(508500)
432 Merakamudidam AP-02-016-025-041/010524
(IPPALAVALASA) 		0202016000NRG25230420240592286 23/04/2024 Raamulamma 0202016WL008551 Raamulamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379698 Mrs BUNGA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-025-041/010525
(IPPALAVALASA) 		0202016000NRG25230420240592288 23/04/2024 adilakshmi 0202016WL008551 adilakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379390 Mrs GUDIVADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-025-041/010526
(IPPALAVALASA) 		0202016000NRG25230420240592289 23/04/2024 gangaraju 0202016WL008551 gangaraju 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379640 Mr BONELA GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-025-041/010531
(IPPALAVALASA) 		0202016000NRG25230420240592294 23/04/2024 Suramma 0202016WL008551 Suramma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379626 Mrs DAMARASINGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-025-041/010531
(IPPALAVALASA) 		0202016000NRG25230420240592293 23/04/2024 VEnkayya 0202016WL008551 VEnkayya 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379625 Mr DAMARASINGI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-025-041/010532
(IPPALAVALASA) 		0202016000NRG25230420240592296 23/04/2024 Paidamma 0202016WL008551 Paidamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379414 BONELA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Merakamudidam AP-02-016-025-041/010533
(IPPALAVALASA) 		0202016000NRG25230420240592297 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379735 Mrs KONKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-025-041/010535
(IPPALAVALASA) 		0202016000NRG25230420240592298 23/04/2024 Paarvati 0202016WL008551 Paarvati 00684 APGV0002240 603 603 Processed 30/04/2024 3417379630 MIRIYALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Merakamudidam AP-02-016-025-041/010537
(IPPALAVALASA) 		0202016000NRG25230420240592300 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379422 MIRIYALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Merakamudidam AP-02-016-025-041/010541
(IPPALAVALASA) 		0202016000NRG25230420240592301 23/04/2024 Neelamma 0202016WL008551 Neelamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379675 MIRIYALA LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Merakamudidam AP-02-016-025-041/010543
(IPPALAVALASA) 		0202016000NRG25230420240592302 23/04/2024 Narasimhulu 0202016WL008551 Narasimhulu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379727 Mr MIRIYALA NARASIMHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-025-041/010545
(IPPALAVALASA) 		0202016000NRG25230420240592303 23/04/2024 Gangamma 0202016WL008551 Gangamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379617 MIRIYALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Merakamudidam AP-02-016-025-041/010548
(IPPALAVALASA) 		0202016000NRG25230420240592304 23/04/2024 Leelavati 0202016WL008551 Leelavati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379624 BONELA NEELAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Merakamudidam AP-02-016-025-041/010549
(IPPALAVALASA) 		0202016000NRG25230420240592305 23/04/2024 Iswaramma 0202016WL008551 Iswaramma 00684 APGV0002240 402 402 Processed 30/04/2024 3417379704 VAJARAGOTTE ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Merakamudidam AP-02-016-025-041/010553
(IPPALAVALASA) 		0202016000NRG25230420240592307 23/04/2024 Narasamma 0202016WL008551 Narasamma 00684 APGV0002240 803 803 Processed 30/04/2024 3417379430 Mrs AMPOLU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Merakamudidam AP-02-016-025-041/010554
(IPPALAVALASA) 		0202016000NRG25230420240592308 23/04/2024 Paapamma 0202016WL008551 Paapamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379621 MIRIYALA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Merakamudidam AP-02-016-025-041/010555
(IPPALAVALASA) 		0202016000NRG25230420240592309 23/04/2024 Lacchamma 0202016WL008551 Lacchamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379623 KONKI NATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Merakamudidam AP-02-016-025-041/010561
(IPPALAVALASA) 		0202016000NRG25230420240592310 23/04/2024 Roni 0202016WL008551 Roni 00684 APGV0002240 803 803 Processed 30/04/2024 3417379642 Mrs VEMPADAPU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-025-041/010565
(IPPALAVALASA) 		0202016000NRG25230420240592312 23/04/2024 Jayamma 0202016WL008551 Jayamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379667 Mrs NADIPILLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-025-041/010565
(IPPALAVALASA) 		0202016000NRG25230420240592311 23/04/2024 Satyam 0202016WL008551 Satyam 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379652 Mr NADIPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Merakamudidam AP-02-016-025-041/010571
(IPPALAVALASA) 		0202016000NRG25230420240592314 23/04/2024 lakshmi 0202016WL008551 lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379729 Mrs KANNURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-025-041/010571
(IPPALAVALASA) 		0202016000NRG25230420240592313 23/04/2024 Paapamma 0202016WL008551 Paapamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379663 Mrs KANNURU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-025-041/010573
(IPPALAVALASA) 		0202016000NRG25230420240592315 23/04/2024 Gangaraaju 0202016WL008551 Gangaraaju 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379749 Mr KONKI GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-025-041/010573
(IPPALAVALASA) 		0202016000NRG25230420240592316 23/04/2024 sridevi 0202016WL008551 sridevi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379750 Mrs KONKI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-025-041/010575
(IPPALAVALASA) 		0202016000NRG25230420240592318 23/04/2024 Appalanaayudu 0202016WL008551 Appalanaayudu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379375 ROUTHU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Merakamudidam AP-02-016-025-041/010575
(IPPALAVALASA) 		0202016000NRG25230420240592317 23/04/2024 kanaka 0202016WL008551 kanaka 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379374 ROUTHU KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
458 Merakamudidam AP-02-016-025-041/010576
(IPPALAVALASA) 		0202016000NRG25230420240592319 23/04/2024 Appalaraam 0202016WL008551 Appalaraam 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379482 Mrs NAGARAPU APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-025-041/010592
(IPPALAVALASA) 		0202016000NRG25230420240592321 23/04/2024 Saraswati 0202016WL008551 Saraswati 00684 APGV0002240 803 803 Processed 30/04/2024 3417379382 Mrs ROUTHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-025-041/010596
(IPPALAVALASA) 		0202016000NRG25230420240592323 23/04/2024 Nagamani 0202016WL008551 Nagamani 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379466 CHELLURU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Merakamudidam AP-02-016-025-041/010597
(IPPALAVALASA) 		0202016000NRG25230420240592324 23/04/2024 Paidiraju 0202016WL008551 Paidiraju 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379372 CHELLURI PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
462 Merakamudidam AP-02-016-025-041/010598
(IPPALAVALASA) 		0202016000NRG25230420240592325 23/04/2024 chinnamnaayudu 0202016WL008551 chinnamnaayudu 00684 APGV0002240 603 603 Processed 30/04/2024 3417379531 CHINTA CHINNAMNAIDU UNION BANK OF INDIA(508500)
463 Merakamudidam AP-02-016-025-041/010598
(IPPALAVALASA) 		0202016000NRG25230420240592326 23/04/2024 Lakshmi 0202016WL008551 Lakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379694 CHINTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Merakamudidam AP-02-016-025-041/010599
(IPPALAVALASA) 		0202016000NRG25230420240592327 23/04/2024 Saraswati 0202016WL008551 Saraswati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379668 Mrs KENGUVA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-025-041/010602
(IPPALAVALASA) 		0202016000NRG25230420240592329 23/04/2024 Sooryanaaraayana 0202016WL008551 Sooryanaaraayana 00684 APGV0002240 803 803 Processed 30/04/2024 3417379714 Mr MAMIDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-025-041/010603
(IPPALAVALASA) 		0202016000NRG25230420240592332 23/04/2024 Durgaabhavaani 0202016WL008551 Durgaabhavaani 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379425 SIRIPURAPU DURGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Merakamudidam AP-02-016-025-041/010604
(IPPALAVALASA) 		0202016000NRG25230420240592334 23/04/2024 bangarulakshmi 0202016WL008551 bangarulakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379705 GAVIDI BANGARU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Merakamudidam AP-02-016-025-041/010604
(IPPALAVALASA) 		0202016000NRG25230420240592333 23/04/2024 Raamaaraavu 0202016WL008551 Raamaaraavu 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379706 GAVIDI RAMA RAO CANARA BANK(508532)
469 Merakamudidam AP-02-016-025-041/010606
(IPPALAVALASA) 		0202016000NRG25230420240592336 23/04/2024 Adilaxmi 0202016WL008551 Adilaxmi 00684 APGV0002240 803 803 Processed 30/04/2024 3417379671 Mrs MAGANAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Merakamudidam AP-02-016-025-041/010606
(IPPALAVALASA) 		0202016000NRG25230420240592335 23/04/2024 RAmu 0202016WL008551 RAmu 00684 APGV0002240 803 803 Processed 30/04/2024 3417379672 Mr MAGANAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-025-041/010607
(IPPALAVALASA) 		0202016000NRG25230420240592337 23/04/2024 Sattamma 0202016WL008551 Sattamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379643 LOCHERALA SATAYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Merakamudidam AP-02-016-025-041/010609
(IPPALAVALASA) 		0202016000NRG25230420240592338 23/04/2024 jaya 0202016WL008551 jaya 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379661 Mrs TIRUPATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-025-041/010611
(IPPALAVALASA) 		0202016000NRG25230420240592339 23/04/2024 simhachalam 0202016WL008551 simhachalam 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379685 Mrs CHINTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-025-041/010612
(IPPALAVALASA) 		0202016000NRG25230420240592340 23/04/2024 parvati 0202016WL008551 parvati 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379483 MISS KENGUVA PARVATHI STATE BANK OF INDIA(508548)
475 Merakamudidam AP-02-016-025-041/010615
(IPPALAVALASA) 		0202016000NRG25230420240592342 23/04/2024 bangarulakshmi 0202016WL008551 bangarulakshmi 00684 APGV0002240 803 803 Processed 30/04/2024 3417379738 Mrs KILARI BANGARU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-025-041/010615
(IPPALAVALASA) 		0202016000NRG25230420240592341 23/04/2024 kamaraju 0202016WL008551 kamaraju 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379560 Mr KILARI KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-025-041/010616
(IPPALAVALASA) 		0202016000NRG25230420240592343 23/04/2024 Gouri 0202016WL008551 Gouri 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379662 Mrs KADUMULA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-025-041/010617
(IPPALAVALASA) 		0202016000NRG25230420240592344 23/04/2024 sarada 0202016WL008551 sarada 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379411 Mrs MEKALA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-025-041/010621
(IPPALAVALASA) 		0202016000NRG25230420240592345 23/04/2024 ramanamma 0202016WL008551 ramanamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379690 PENUMAJJI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Merakamudidam AP-02-016-025-041/010622
(IPPALAVALASA) 		0202016000NRG25230420240592346 23/04/2024 mangamma 0202016WL008551 mangamma 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379404 Mrs CHELLURI MAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-025-041/010623
(IPPALAVALASA) 		0202016000NRG25230420240592347 23/04/2024 seethalakshmi 0202016WL008551 seethalakshmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379647 Mrs LOCHARLA SEETHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Merakamudidam AP-02-016-025-041/010625
(IPPALAVALASA) 		0202016000NRG25230420240592348 23/04/2024 mangamma 0202016WL008551 mangamma 00684 APGV0002240 201 201 Processed 30/04/2024 3417379533 MIRIYALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Merakamudidam AP-02-016-025-041/010631
(IPPALAVALASA) 		0202016000NRG25230420240592350 23/04/2024 laxmi 0202016WL008551 laxmi 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379686 Mrs BURLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-025-041/010632
(IPPALAVALASA) 		0202016000NRG25230420240592351 23/04/2024 mugatamma 0202016WL008551 mugatamma 00684 APGV0002240 603 603 Processed 30/04/2024 3417379388 LENKA MUGATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Merakamudidam AP-02-016-025-041/010636
(IPPALAVALASA) 		0202016000NRG25230420240592353 23/04/2024 Mr CH VENKATARAMANA 0202016WL008551 Mr CH VENKATARAMANA 00684 APGV0002240 1004 1004 Processed 30/04/2024 3417379628 Mr CHINTHAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 384328 384328
486 Merakamudidam AP-02-016-025-041/010638
(IPPALAVALASA) 		0202016000NRG25230420240592354 23/04/2024 suryanarayana 0202016WL008551 suryanarayana 00684 APGV0002241 1004 1004 Processed 30/04/2024 3417379350 DHUDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Merakamudidam AP-02-016-025-041/010639
(IPPALAVALASA) 		0202016000NRG25230420240592356 23/04/2024 lakshmi 0202016WL008551 lakshmi 00684 APGV0002241 1004 1004 Processed 30/04/2024 3417379598 KENGUVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Merakamudidam AP-02-016-025-041/010640
(IPPALAVALASA) 		0202016000NRG25230420240592358 23/04/2024 chinnammalu 0202016WL008551 chinnammalu 00684 APGV0002241 1004 1004 Processed 30/04/2024 3417379758 MANIPURI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Merakamudidam AP-02-016-025-041/010640
(IPPALAVALASA) 		0202016000NRG25230420240592357 23/04/2024 mutyalu 0202016WL008551 mutyalu 00684 APGV0002241 1004 1004 Processed 30/04/2024 3417379527 MANIPURI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4016 4016
490 Merakamudidam AP-02-016-011-014/010006
(GOTTIPALLE) 		0202016000NRG25230420240593181 23/04/2024 devada narandra 0202016WL008557 devada narandra 00691 IPOS0000001 1320 1320 Processed 30/04/2024 3417379268 DEVADA NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Merakamudidam AP-02-016-011-014/10300
(GOTTIPALLE) 		0202016000NRG25230420240593300 23/04/2024 potnuru gowri 0202016WL008557 potnuru gowri 00691 IPOS0000001 440 440 Processed 30/04/2024 3417379267 POTNURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
492 Merakamudidam AP-02-016-025-041/010005
(IPPALAVALASA) 		0202016000NRG25230420240591835 23/04/2024 ramannadora 0202016WL008551 ramannadora 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379260 SABUKU RAMANNADORA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Merakamudidam AP-02-016-025-041/010051
(IPPALAVALASA) 		0202016000NRG25230420240591872 23/04/2024 Naarayanamma 0202016WL008551 Naarayanamma 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379237 ROWTHU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Merakamudidam AP-02-016-025-041/010061
(IPPALAVALASA) 		0202016000NRG25230420240591878 23/04/2024 Sooryanaaraayana 0202016WL008551 Sooryanaaraayana 00691 IPOS0000001 201 201 Processed 30/04/2024 3417379252 GAVIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Merakamudidam AP-02-016-025-041/010085
(IPPALAVALASA) 		0202016000NRG25230420240591894 23/04/2024 Sooramma 0202016WL008551 Sooramma 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379245 Mrs GUDIVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Merakamudidam AP-02-016-025-041/010135
(IPPALAVALASA) 		0202016000NRG25230420240591961 23/04/2024 Ramana 0202016WL008551 Ramana 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379244 Mr ROUTHU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-025-041/010186
(IPPALAVALASA) 		0202016000NRG25230420240592034 23/04/2024 Seetaalu 0202016WL008551 Seetaalu 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379238 AKKINAPALLI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Merakamudidam AP-02-016-025-041/010200
(IPPALAVALASA) 		0202016000NRG25230420240592062 23/04/2024 Raamunaayudu 0202016WL008551 Raamunaayudu 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379251 GUDIVADA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
499 Merakamudidam AP-02-016-025-041/010201
(IPPALAVALASA) 		0202016000NRG25230420240592066 23/04/2024 Chamdararaavu 0202016WL008551 Chamdararaavu 00691 IPOS0000001 201 201 Processed 30/04/2024 3417379249 ROUTHU CHANDRARAO UNION BANK OF INDIA(508500)
500 Merakamudidam AP-02-016-025-041/010201
(IPPALAVALASA) 		0202016000NRG25230420240592068 23/04/2024 Paarvati 0202016WL008551 Paarvati 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379242 Mrs ROUTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-025-041/010222
(IPPALAVALASA) 		0202016000NRG25230420240592102 23/04/2024 Ramana 0202016WL008551 Ramana 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379258 GUDIVADA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Merakamudidam AP-02-016-025-041/010242
(IPPALAVALASA) 		0202016000NRG25230420240592147 23/04/2024 Satyavati 0202016WL008551 Satyavati 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379254 Mrs LENKA SATYAVATHI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-025-041/010261
(IPPALAVALASA) 		0202016000NRG25230420240592153 23/04/2024 Ramga Naayukulu 0202016WL008551 Ramga Naayukulu 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379246 Mr KENGUVA RANGANAIKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-025-041/010263
(IPPALAVALASA) 		0202016000NRG25230420240592155 23/04/2024 Swaaminaayudu 0202016WL008551 Swaaminaayudu 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379247 KENGUVA SWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Merakamudidam AP-02-016-025-041/010283
(IPPALAVALASA) 		0202016000NRG25230420240592166 23/04/2024 Adilakshmi 0202016WL008551 Adilakshmi 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379241 KOLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Merakamudidam AP-02-016-025-041/010302
(IPPALAVALASA) 		0202016000NRG25230420240592183 23/04/2024 varalakshmi 0202016WL008551 varalakshmi 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379240 Mrs PATNANA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-025-041/010444
(IPPALAVALASA) 		0202016000NRG25230420240592232 23/04/2024 Ramu 0202016WL008551 Ramu 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379269 REDDY RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Merakamudidam AP-02-016-025-041/010448
(IPPALAVALASA) 		0202016000NRG25230420240592235 23/04/2024 Chinna 0202016WL008551 Chinna 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379236 Mrs GUDIVADA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Merakamudidam AP-02-016-025-041/010508
(IPPALAVALASA) 		0202016000NRG25230420240592275 23/04/2024 Satyanaarayana 0202016WL008551 Satyanaarayana 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379239 Mr SATYA NARAYANA CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-025-041/010528
(IPPALAVALASA) 		0202016000NRG25230420240592291 23/04/2024 Raamulu 0202016WL008551 Raamulu 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379253 DAMARASINGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
511 Merakamudidam AP-02-016-025-041/010530
(IPPALAVALASA) 		0202016000NRG25230420240592292 23/04/2024 Bharathi 0202016WL008551 Bharathi 00691 IPOS0000001 603 603 Processed 30/04/2024 3417379257 KUMARAPU BARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 Merakamudidam AP-02-016-025-041/010532
(IPPALAVALASA) 		0202016000NRG25230420240592295 23/04/2024 Appalaswami 0202016WL008551 Appalaswami 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379248 BONELA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
513 Merakamudidam AP-02-016-025-041/010599
(IPPALAVALASA) 		0202016000NRG25230420240592328 23/04/2024 Appalanaayudu 0202016WL008551 Appalanaayudu 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379243 Mr KENGUVA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-025-041/010602
(IPPALAVALASA) 		0202016000NRG25230420240592331 23/04/2024 mamidi mallesh 0202016WL008551 mamidi mallesh 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379259 MAMIDI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 Merakamudidam AP-02-016-025-041/010602
(IPPALAVALASA) 		0202016000NRG25230420240592330 23/04/2024 Paarvati 0202016WL008551 Paarvati 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379250 Mrs MAMIDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-025-041/010643
(IPPALAVALASA) 		0202016000NRG25230420240592361 23/04/2024 rajesh 0202016WL008551 rajesh 00691 IPOS0000001 402 402 Processed 30/04/2024 3417379256 PENUGURTHI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
517 Merakamudidam AP-02-016-025-041/010655
(IPPALAVALASA) 		0202016000NRG25230420240592366 23/04/2024 satyanaaraayaNa 0202016WL008551 satyanaaraayaNa 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379255 POTINURU SATYANARAYANA UNION BANK OF INDIA(508500)
518 Merakamudidam AP-02-016-025-041/10669-A
(IPPALAVALASA) 		0202016000NRG25230420240592372 23/04/2024 kenguva rupavathi 0202016WL008551 kenguva rupavathi 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379264 KENGUVA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 Merakamudidam AP-02-016-025-041/10671-A
(IPPALAVALASA) 		0202016000NRG25230420240592374 23/04/2024 mahadeva ramulamma 0202016WL008551 mahadeva ramulamma 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379265 MAHADEVA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Merakamudidam AP-02-016-025-041/10672-A
(IPPALAVALASA) 		0202016000NRG25230420240592375 23/04/2024 penugurthi asha 0202016WL008551 penugurthi asha 00691 IPOS0000001 603 603 Processed 30/04/2024 3417379263 Mrs PENUGURTI ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Merakamudidam AP-02-016-025-041/10673-A
(IPPALAVALASA) 		0202016000NRG25230420240592376 23/04/2024 kumarapu sarojini 0202016WL008551 kumarapu sarojini 00691 IPOS0000001 803 803 Processed 30/04/2024 3417379262 Mrs KUMARAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-025-041/10674-A
(IPPALAVALASA) 		0202016000NRG25230420240592377 23/04/2024 jami sarojini 0202016WL008551 jami sarojini 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379266 Mrs JAMI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-025-041/10675-A
(IPPALAVALASA) 		0202016000NRG25230420240592379 23/04/2024 muapaka chinna parvathi 0202016WL008551 muapaka chinna parvathi 00691 IPOS0000001 1004 1004 Processed 30/04/2024 3417379261 Mrs MURAPAKA CHINA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28667 28667
Total 512526 512526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_230424APB_FTO_12876 Bank of India BKID0005658 CHEEPURUPALLI 4016
2 Merakamudidam AP0202016_230424APB_FTO_12876 Canara Bank CNRB0006181 CHEEPURUPALLE 3931
3 Merakamudidam AP0202016_230424APB_FTO_12876 Central Bank Of India CBIN0284185 GARIVIDI 1205
4 Merakamudidam AP0202016_230424APB_FTO_12876 INDIAN BANK IDIB000P121 PRAKASH NAGAR 803
5 Merakamudidam AP0202016_230424APB_FTO_12876 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 7545
6 Merakamudidam AP0202016_230424APB_FTO_12876 STATE BANK OF INDIA SBIN0004827 GARIVIDI 17970
7 Merakamudidam AP0202016_230424APB_FTO_12876 STATE BANK OF INDIA SBIN0016346 VIZIANAGARAM COURT COMPLEX 1100
8 Merakamudidam AP0202016_230424APB_FTO_12876 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 1004
9 Merakamudidam AP0202016_230424APB_FTO_12876 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 3615
10 Merakamudidam AP0202016_230424APB_FTO_12876 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 25412
11 Merakamudidam AP0202016_230424APB_FTO_12876 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 28914
12 Merakamudidam AP0202016_230424APB_FTO_12876 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 384328
13 Merakamudidam AP0202016_230424APB_FTO_12876 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 4016
14 Merakamudidam AP0202016_230424APB_FTO_12876 India Post Payments Bank IPOS0000001 VIZIANAGARAM 28667

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