Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:57:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202016_100524APB_FTO_50017
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-02-016-001-003/010062
(PULIGUMMI) 		0202016000NRG25100520241646313 10/05/2024 Chanti 0202016WL019564 Chanti 00032 UTIB0000008 1102 1102 Processed 15/05/2024 4051989402 Mr BOTSA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1102 1102
2 Merakamudidam AP-02-016-004-005/10688
(M.RAVIVALASA) 		0202016000NRG25100520241613974 10/05/2024 Mandala Achutarao 0202016WL019236 Mandala Achutarao 00032 UTIB0001328 1178 1178 Processed 15/05/2024 4051989439 MANDALA ACHUTARAO AXIS BANK(607153)
SubTotal 1178 1178
3 Merakamudidam AP-02-016-001-003/010137
(PULIGUMMI) 		0202016000NRG25100520241646345 10/05/2024 chinnammi 0202016WL019564 chinnammi 00048 BKID0005658 1102 1102 Processed 15/05/2024 4051989389 MANDALA CHINNA BANK OF INDIA(508505)
SubTotal 1102 1102
4 Merakamudidam AP-02-016-004-005/010548
(M.RAVIVALASA) 		0202016000NRG25100520241613884 10/05/2024 Papi Maidu 0202016WL019236 Papi Maidu 00078 CNRB0003188 943 943 Processed 15/05/2024 4051989182 Mr PINNINTI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 943 943
5 Merakamudidam AP-02-016-001-003/010052
(PULIGUMMI) 		0202016000NRG25100520241646309 10/05/2024 mandala ashok 0202016WL019564 mandala ashok 00078 CNRB0013846 1102 1102 Processed 15/05/2024 4051989407 MANDALA ANSHOK UNION BANK OF INDIA(508500)
SubTotal 1102 1102
6 Merakamudidam AP-02-016-001-003/010008
(PULIGUMMI) 		0202016000NRG25100520241646278 10/05/2024 appalaswamy 0202016WL019564 appalaswamy 00415 SBIN0000767 1102 1102 Processed 15/05/2024 4051989388 Mr BOTSA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Merakamudidam AP-02-016-001-003/010181
(PULIGUMMI) 		0202016000NRG25100520241646367 10/05/2024 Eeswaramma 0202016WL019564 Eeswaramma 00415 SBIN0000767 1102 1102 Processed 15/05/2024 4051989386 REDDI ESWARAMMA STATE BANK OF INDIA(508548)
8 Merakamudidam AP-02-016-001-003/010391
(PULIGUMMI) 		0202016000NRG25100520241646461 10/05/2024 bujji 0202016WL019564 bujji 00415 SBIN0000767 1102 1102 Processed 15/05/2024 4051989381 DASARI BUJJI UNION BANK OF INDIA(508500)
9 Merakamudidam AP-02-016-004-005/010019
(M.RAVIVALASA) 		0202016000NRG25100520241606674 10/05/2024 eswararao 0202016WL019189 eswararao 00415 SBIN0000767 1092 1092 Processed 15/05/2024 4051989181 Mr REDDY ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Merakamudidam AP-02-016-004-005/010602
(M.RAVIVALASA) 		0202016000NRG25100520241613929 10/05/2024 appalanaidu 0202016WL019236 appalanaidu 00415 SBIN0000767 1178 1178 Processed 15/05/2024 4051989322 Mr PINNINTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Merakamudidam AP-02-016-007-010/020045
(RAMAYAVALASA) 		0202016000NRG25100520241642939 10/05/2024 Naaraayanappadu 0202016WL019526 Naaraayanappadu 00415 SBIN0000767 1411 1411 Processed 15/05/2024 4051989214 Mr PANDRANKI NARAYANA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Merakamudidam AP-02-016-007-010/020109
(RAMAYAVALASA) 		0202016000NRG25100520241643027 10/05/2024 ramesh 0202016WL019526 ramesh 00415 SBIN0000767 1176 1176 Processed 15/05/2024 4051989311 MANDLA RAMESH KOTAK MAHINDRA BANK LTD(607420)
13 Merakamudidam AP-02-016-008-017/010044
(SOMALINGAPURAM) 		0202016000NRG25100520241630990 10/05/2024 Ganesh 0202016WL019420 Ganesh 00415 SBIN0000767 1101 1101 Processed 15/05/2024 4051989302 MR AAVALA GANESH STATE BANK OF INDIA(508548)
14 Merakamudidam AP-02-016-017-024/010041
(YADIKA) 		0202016000NRG25100520241633949 10/05/2024 Lakshmi 0202016WL019435 Lakshmi 00415 SBIN0000767 1472 1472 Processed 15/05/2024 4051989333 GORLE LAKSHMI UNION BANK OF INDIA(508500)
15 Merakamudidam AP-02-016-017-024/010075
(YADIKA) 		0202016000NRG25100520241633969 10/05/2024 Aadilakshmi 0202016WL019435 Aadilakshmi 00415 SBIN0000767 1472 1472 Processed 15/05/2024 4051989124 GORLE ADI LAKSHMI UNION BANK OF INDIA(508500)
16 Merakamudidam AP-02-016-017-024/010331
(YADIKA) 		0202016000NRG25100520241634056 10/05/2024 Durgamma 0202016WL019435 Durgamma 00415 SBIN0000767 1472 1472 Processed 15/05/2024 4051989123 REDDY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
17 Merakamudidam AP-02-016-004-005/010197
(M.RAVIVALASA) 		0202016000NRG25100520241613705 10/05/2024 Satyam 0202016WL019236 Satyam 00415 SBIN0001675 1178 1178 Processed 15/05/2024 4051989180 Mr JOGI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1178 1178
18 Merakamudidam AP-02-016-001-003/010098
(PULIGUMMI) 		0202016000NRG25100520241646330 10/05/2024 Naaraayana 0202016WL019564 Naaraayana 00415 SBIN0002799 1102 1102 Processed 15/05/2024 4051989410 Mr NARAYANA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Merakamudidam AP-02-016-001-003/010354
(PULIGUMMI) 		0202016000NRG25100520241646430 10/05/2024 Appala naidu 0202016WL019564 Appala naidu 00415 SBIN0002799 1102 1102 Processed 15/05/2024 4051989352 MR MANDALA APPALA NAIDU STATE BANK OF INDIA(508548)
20 Merakamudidam AP-02-016-001-003/010416
(PULIGUMMI) 		0202016000NRG25100520241646473 10/05/2024 jagannadham 0202016WL019564 jagannadham 00415 SBIN0002799 1102 1102 Processed 15/05/2024 4051989365 Mr MANDALA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Merakamudidam AP-02-016-004-005/010041
(M.RAVIVALASA) 		0202016000NRG25100520241613613 10/05/2024 vijayalakshmi 0202016WL019236 vijayalakshmi 00415 SBIN0002799 1178 1178 Processed 15/05/2024 4051989313 MRS PINNINTI VIJAYALAXMI STATE BANK OF INDIA(508548)
22 Merakamudidam AP-02-016-004-005/010086
(M.RAVIVALASA) 		0202016000NRG25100520241613648 10/05/2024 Jaga 0202016WL019236 Jaga 00415 SBIN0002799 471 471 Processed 15/05/2024 4051989199 KODI JAGANNADHAM CANARA BANK(508532)
23 Merakamudidam AP-02-016-004-005/010191
(M.RAVIVALASA) 		0202016000NRG25100520241613699 10/05/2024 Suramma 0202016WL019236 Suramma 00415 SBIN0002799 1178 1178 Processed 15/05/2024 4051989176 MRS SURAMMA MUDIMINCHI STATE BANK OF INDIA(508548)
24 Merakamudidam AP-02-016-004-005/010201
(M.RAVIVALASA) 		0202016000NRG25100520241613708 10/05/2024 Jagamma 0202016WL019236 Jagamma 00415 SBIN0002799 1178 1178 Processed 15/05/2024 4051989263 Mrs BODIMINCHI JAGGAMKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Merakamudidam AP-02-016-004-005/010350
(M.RAVIVALASA) 		0202016000NRG25100520241613789 10/05/2024 nagaraju 0202016WL019236 nagaraju 00415 SBIN0002799 1178 1178 Processed 15/05/2024 4051989312 Mr PINNINTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Merakamudidam AP-02-016-004-005/010409
(M.RAVIVALASA) 		0202016000NRG25100520241613825 10/05/2024 Paapinaidu 0202016WL019236 Paapinaidu 00415 SBIN0002799 943 943 Processed 15/05/2024 4051989262 Mr PINNINTI PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Merakamudidam AP-02-016-004-005/010553
(M.RAVIVALASA) 		0202016000NRG25100520241613888 10/05/2024 Nagamani 0202016WL019236 Nagamani 00415 SBIN0002799 1178 1178 Processed 15/05/2024 4051989200 MRS PINNINTI NAGAMANI STATE BANK OF INDIA(508548)
28 Merakamudidam AP-02-016-004-005/010572
(M.RAVIVALASA) 		0202016000NRG25100520241613905 10/05/2024 Krishna Mohan 0202016WL019236 Krishna Mohan 00415 SBIN0002799 943 943 Processed 15/05/2024 4051989196 MR PINNINTI KRISHNA MOHAN STATE BANK OF INDIA(508548)
29 Merakamudidam AP-02-016-004-005/010595
(M.RAVIVALASA) 		0202016000NRG25100520241613923 10/05/2024 Pentayya 0202016WL019236 Pentayya 00415 SBIN0002799 1178 1178 Processed 15/05/2024 4051989194 MR RAJANA PENTATAYYA STATE BANK OF INDIA(508548)
30 Merakamudidam AP-02-016-004-005/010618
(M.RAVIVALASA) 		0202016000NRG25100520241613945 10/05/2024 nageswararao 0202016WL019236 nageswararao 00415 SBIN0002799 1178 1178 Processed 15/05/2024 4051989271 Mr VUNNA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Merakamudidam AP-02-016-004-005/010623
(M.RAVIVALASA) 		0202016000NRG25100520241613948 10/05/2024 Jagadeeswara Rao 0202016WL019236 Jagadeeswara Rao 00415 SBIN0002799 1178 1178 Processed 15/05/2024 4051989330 MR JAGADEESWARA RAO PINNINTI STATE BANK OF INDIA(508548)
SubTotal 15087 15087
32 Merakamudidam AP-02-016-001-003/010174
(PULIGUMMI) 		0202016000NRG25100520241646357 10/05/2024 Appalanaayudu 0202016WL019564 Appalanaayudu 00415 SBIN0004827 1102 1102 Processed 15/05/2024 4051989387 Mr MANDALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Merakamudidam AP-02-016-001-003/010180
(PULIGUMMI) 		0202016000NRG25100520241646363 10/05/2024 Bamgaarinaayudu 0202016WL019564 Bamgaarinaayudu 00415 SBIN0004827 1102 1102 Processed 15/05/2024 4051989364 Mr DASARI BANGARU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
34 Merakamudidam AP-02-016-001-003/010370
(PULIGUMMI) 		0202016000NRG25100520241646440 10/05/2024 venkatappalanaidu 0202016WL019564 venkatappalanaidu 00415 SBIN0004827 1102 1102 Processed 15/05/2024 4051989353 MR VALTHETI VENKATAPPALA NAIDU STATE BANK OF INDIA(508548)
35 Merakamudidam AP-02-016-001-003/010392
(PULIGUMMI) 		0202016000NRG25100520241646463 10/05/2024 lakshumnaidu 0202016WL019564 lakshumnaidu 00415 SBIN0004827 1102 1102 Processed 15/05/2024 4051989409 MR DASARI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
36 Merakamudidam AP-02-016-001-003/010392
(PULIGUMMI) 		0202016000NRG25100520241646465 10/05/2024 toudamma 0202016WL019564 toudamma 00415 SBIN0004827 1102 1102 Processed 15/05/2024 4051989380 MRS DASARI THOUDAMMA STATE BANK OF INDIA(508548)
37 Merakamudidam AP-02-016-004-005/010108
(M.RAVIVALASA) 		0202016000NRG25100520241613663 10/05/2024 Appalanarayana 0202016WL019236 Appalanarayana 00415 SBIN0004827 1178 1178 Processed 15/05/2024 4051989198 MRS PINNINTI APPALA NARAYANAMMA STATE BANK OF INDIA(508548)
38 Merakamudidam AP-02-016-004-005/010108
(M.RAVIVALASA) 		0202016000NRG25100520241613662 10/05/2024 Venkata Rao 0202016WL019236 Venkata Rao 00415 SBIN0004827 1178 1178 Processed 15/05/2024 4051989183 Mr PINNINTI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Merakamudidam AP-02-016-007-010/020045
(RAMAYAVALASA) 		0202016000NRG25100520241642941 10/05/2024 Appala Naidu 0202016WL019526 Appala Naidu 00415 SBIN0004827 1411 1411 Processed 15/05/2024 4051989427 Mr PANDRANKI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Merakamudidam AP-02-016-007-010/20142-A
(RAMAYAVALASA) 		0202016000NRG25100520241643078 10/05/2024 chitti mahesh 0202016WL019526 chitti mahesh 00415 SBIN0004827 470 470 Processed 15/05/2024 4051989432 Mr CHITTI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Merakamudidam AP-02-016-023-036/010180
(CHELLAPURAM) 		0202016000NRG25100520241626753 10/05/2024 Venakata Gowri 0202016WL019385 Venakata Gowri 00415 SBIN0004827 1240 1240 Processed 15/05/2024 4051989334 Mrs BURLI VENKATAGOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Merakamudidam AP-02-016-023-037/010066
(CHELLAPURAM) 		0202016000NRG25100520241626855 10/05/2024 ganapathi 0202016WL019385 ganapathi 00415 SBIN0004827 1240 1240 Processed 15/05/2024 4051989278 Mr THOTA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Merakamudidam AP-02-016-023-037/010088
(CHELLAPURAM) 		0202016000NRG25100520241626883 10/05/2024 Venugopalarao 0202016WL019385 Venugopalarao 00415 SBIN0004827 1240 1240 Processed 15/05/2024 4051989319 MR MAJJI VENUGOPALARAO STATE BANK OF INDIA(508548)
SubTotal 13467 13467
44 Merakamudidam AP-02-016-007-010/020130
(RAMAYAVALASA) 		0202016000NRG25100520241643059 10/05/2024 ramanaidu 0202016WL019526 ramanaidu 00415 SBIN0007269 1411 1411 Processed 15/05/2024 4051989244 MR RAMANAYUDU CHITTI STATE BANK OF INDIA(508548)
45 Merakamudidam AP-02-016-007-010/020131
(RAMAYAVALASA) 		0202016000NRG25100520241643060 10/05/2024 SANTOSHI 0202016WL019526 SANTOSHI 00415 SBIN0007269 1411 1411 Processed 15/05/2024 4051989433 MRS CHITTI SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2822 2822
46 Merakamudidam AP-02-016-001-003/10419
(PULIGUMMI) 		0202016000NRG25100520241646476 10/05/2024 botsha mangamma 0202016WL019564 botsha mangamma 00415 SBIN0009081 661 661 Processed 15/05/2024 4051989430 MISS MANGAMMA KELLA STATE BANK OF INDIA(508548)
SubTotal 661 661
47 Merakamudidam AP-02-016-002-002/010546
(VOOTAPALLI) 		0202016000NRG25100520241640470 10/05/2024 dhanalakshmi 0202016WL019511 dhanalakshmi 00415 SBIN0020654 875 875 Processed 15/05/2024 4051989320 MS REDDY DHANALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 875 875
48 Merakamudidam AP-02-016-002-002/010520
(VOOTAPALLI) 		0202016000NRG25100520241640467 10/05/2024 kRiShNa 0202016WL019511 kRiShNa 00468 UBIN0800503 875 875 Processed 15/05/2024 4051989115 BOTSA KRISHNA CANARA BANK(508532)
SubTotal 875 875
49 Merakamudidam AP-02-016-001-003/010034
(PULIGUMMI) 		0202016000NRG25100520241646295 10/05/2024 Seetharam 0202016WL019564 Seetharam 00468 UBIN0806099 1102 1102 Processed 15/05/2024 4051989425 KARAGANA SITARAM UNION BANK OF INDIA(508500)
SubTotal 1102 1102
50 Merakamudidam AP-02-016-001-003/010388
(PULIGUMMI) 		0202016000NRG25100520241646460 10/05/2024 samtoshi 0202016WL019564 samtoshi 00468 UBIN0807788 1102 1102 Processed 15/05/2024 4051989434 BOCHA SANTHOSHI UNION BANK OF INDIA(508500)
51 Merakamudidam AP-02-016-002-002/010229
(VOOTAPALLI) 		0202016000NRG25100520241640276 10/05/2024 Venkatalakshmi 0202016WL019511 Venkatalakshmi 00468 UBIN0807788 875 875 Processed 15/05/2024 4051989318 BEVARA VENKATALAKSHMI UNION BANK OF INDIA(508500)
52 Merakamudidam AP-02-016-017-024/010029
(YADIKA) 		0202016000NRG25100520241633941 10/05/2024 Gamdhaalu 0202016WL019435 Gamdhaalu 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989323 THANDROTHU GANDHALU UNION BANK OF INDIA(508500)
53 Merakamudidam AP-02-016-017-024/010030
(YADIKA) 		0202016000NRG25100520241633942 10/05/2024 Appalanaayudu 0202016WL019435 Appalanaayudu 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989315 THANDROTHU APPALA NAIDU UNION BANK OF INDIA(508500)
54 Merakamudidam AP-02-016-017-024/010030
(YADIKA) 		0202016000NRG25100520241633943 10/05/2024 Lakshmi 0202016WL019435 Lakshmi 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989321 THANDROTHU LAXMI UNION BANK OF INDIA(508500)
55 Merakamudidam AP-02-016-017-024/010041
(YADIKA) 		0202016000NRG25100520241633948 10/05/2024 Krishna 0202016WL019435 Krishna 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989331 GORLE KRISHNA RAO UNION BANK OF INDIA(508500)
56 Merakamudidam AP-02-016-017-024/010074
(YADIKA) 		0202016000NRG25100520241633967 10/05/2024 GORLE RAVANAMMA 0202016WL019435 GORLE RAVANAMMA 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989120 GORLE RAVANAMMA UNION BANK OF INDIA(508500)
57 Merakamudidam AP-02-016-017-024/010074
(YADIKA) 		0202016000NRG25100520241633968 10/05/2024 GORLE SURESH 0202016WL019435 GORLE SURESH 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989122 GORLE SURESH UNION BANK OF INDIA(508500)
58 Merakamudidam AP-02-016-017-024/010092
(YADIKA) 		0202016000NRG25100520241633985 10/05/2024 Sooramma 0202016WL019435 Sooramma 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989328 THANDROTHU SURAMMA UNION BANK OF INDIA(508500)
59 Merakamudidam AP-02-016-017-024/010092
(YADIKA) 		0202016000NRG25100520241633986 10/05/2024 Sooryanarayana 0202016WL019435 Sooryanarayana 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989332 THANDROTU SURYANARAYANA UNION BANK OF INDIA(508500)
60 Merakamudidam AP-02-016-017-024/010156
(YADIKA) 		0202016000NRG25100520241634002 10/05/2024 Samkararaavu 0202016WL019435 Samkararaavu 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989440 REDDY SANKARA RAO UNION BANK OF INDIA(508500)
61 Merakamudidam AP-02-016-017-024/010156
(YADIKA) 		0202016000NRG25100520241634003 10/05/2024 Satyavathi 0202016WL019435 Satyavathi 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989329 REDDI SATYAVATHI UNION BANK OF INDIA(508500)
62 Merakamudidam AP-02-016-017-024/010360
(YADIKA) 		0202016000NRG25100520241634071 10/05/2024 Lakshmi 0202016WL019435 Lakshmi 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989314 THANDUROTHU LAXMI UNION BANK OF INDIA(508500)
63 Merakamudidam AP-02-016-017-024/010360
(YADIKA) 		0202016000NRG25100520241634070 10/05/2024 sreenu 0202016WL019435 sreenu 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989316 THANDROTHU SRINU UNION BANK OF INDIA(508500)
64 Merakamudidam AP-02-016-017-024/010367
(YADIKA) 		0202016000NRG25100520241634073 10/05/2024 g.Laxmi 0202016WL019435 g.Laxmi 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989121 GORLE SHARMILA BMMG GORLE RAMALAKSHMI UNION BANK OF INDIA(508500)
65 Merakamudidam AP-02-016-017-024/010455
(YADIKA) 		0202016000NRG25100520241634104 10/05/2024 sureedamma 0202016WL019435 sureedamma 00468 UBIN0807788 1472 1472 Processed 15/05/2024 4051989350 THANDROTU SUREEDAMMA UNION BANK OF INDIA(508500)
SubTotal 22585 22585
66 Merakamudidam AP-02-016-001-003/010076
(PULIGUMMI) 		0202016000NRG25100520241646321 10/05/2024 dhanalaxmi 0202016WL019564 dhanalaxmi 00468 UBIN0810657 1102 1102 Processed 15/05/2024 4051989413 REDDI DHANALAXMI UNION BANK OF INDIA(508500)
67 Merakamudidam AP-02-016-007-010/020067
(RAMAYAVALASA) 		0202016000NRG25100520241642973 10/05/2024 Satheesh 0202016WL019526 Satheesh 00468 UBIN0810657 235 235 Processed 15/05/2024 4051989253 Mr PANDRANKI SATISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1337 1337
68 Merakamudidam AP-02-016-001-003/010018
(PULIGUMMI) 		0202016000NRG25100520241646287 10/05/2024 Roopavati 0202016WL019564 Roopavati 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989354 DHASARI RUPA VATHI UNION BANK OF INDIA(508500)
69 Merakamudidam AP-02-016-001-003/010018
(PULIGUMMI) 		0202016000NRG25100520241646286 10/05/2024 Vemkataraavu 0202016WL019564 Vemkataraavu 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989399 DHASARI VENKATA RAO UNION BANK OF INDIA(508500)
70 Merakamudidam AP-02-016-001-003/010037
(PULIGUMMI) 		0202016000NRG25100520241646297 10/05/2024 Buccamma 0202016WL019564 Buccamma 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989384 Mrs MANDALA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Merakamudidam AP-02-016-001-003/010079
(PULIGUMMI) 		0202016000NRG25100520241646323 10/05/2024 Lakshmi 0202016WL019564 Lakshmi 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989361 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Merakamudidam AP-02-016-001-003/010111
(PULIGUMMI) 		0202016000NRG25100520241646333 10/05/2024 eswararao 0202016WL019564 eswararao 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989408 KONDRU ESWARARAO UNION BANK OF INDIA(508500)
73 Merakamudidam AP-02-016-001-003/010163
(PULIGUMMI) 		0202016000NRG25100520241646350 10/05/2024 Satyavati 0202016WL019564 Satyavati 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989385 Mrs DASARI LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Merakamudidam AP-02-016-001-003/010174
(PULIGUMMI) 		0202016000NRG25100520241646358 10/05/2024 Lakshmi 0202016WL019564 Lakshmi 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989383 MANDALA LAXMI UNION BANK OF INDIA(508500)
75 Merakamudidam AP-02-016-001-003/010179
(PULIGUMMI) 		0202016000NRG25100520241646361 10/05/2024 Naageswararaavu 0202016WL019564 Naageswararaavu 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989360 DASARI NAGESWARA RAO UNION BANK OF INDIA(508500)
76 Merakamudidam AP-02-016-001-003/010227
(PULIGUMMI) 		0202016000NRG25100520241646378 10/05/2024 Venkata Rao 0202016WL019564 Venkata Rao 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989366 Mr MANDALA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Merakamudidam AP-02-016-001-003/010294
(PULIGUMMI) 		0202016000NRG25100520241646399 10/05/2024 saraswathi 0202016WL019564 saraswathi 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989355 MANDALA SARASWATHI UNION BANK OF INDIA(508500)
78 Merakamudidam AP-02-016-001-003/010311
(PULIGUMMI) 		0202016000NRG25100520241646404 10/05/2024 Simhaachalam 0202016WL019564 Simhaachalam 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989357 VALTHETI SIMHACHALAM UNION BANK OF INDIA(508500)
79 Merakamudidam AP-02-016-001-003/010314
(PULIGUMMI) 		0202016000NRG25100520241646406 10/05/2024 Appalanarasamma 0202016WL019564 Appalanarasamma 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989362 BOTHSA APPALANARSAMMA UNION BANK OF INDIA(508500)
80 Merakamudidam AP-02-016-001-003/010353
(PULIGUMMI) 		0202016000NRG25100520241646428 10/05/2024 Satyanarayana 0202016WL019564 Satyanarayana 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989359 MANDALA SATYAM NARAYANA UNION BANK OF INDIA(508500)
81 Merakamudidam AP-02-016-001-003/010354
(PULIGUMMI) 		0202016000NRG25100520241646431 10/05/2024 vijaya laxmi 0202016WL019564 vijaya laxmi 00468 UBIN0823473 881 881 Processed 15/05/2024 4051989356 MANDALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
82 Merakamudidam AP-02-016-001-003/010355
(PULIGUMMI) 		0202016000NRG25100520241646433 10/05/2024 gouramma 0202016WL019564 gouramma 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989358 MANDALA GOWRAMMA UNION BANK OF INDIA(508500)
83 Merakamudidam AP-02-016-001-003/010371
(PULIGUMMI) 		0202016000NRG25100520241646442 10/05/2024 appalanarasamma 0202016WL019564 appalanarasamma 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989398 BOTSA APPALANARASAMMA UNION BANK OF INDIA(508500)
84 Merakamudidam AP-02-016-001-003/010376
(PULIGUMMI) 		0202016000NRG25100520241646447 10/05/2024 dhanalakshmi 0202016WL019564 dhanalakshmi 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989404 VALTHETI DHANA LAKSHMI UNION BANK OF INDIA(508500)
85 Merakamudidam AP-02-016-001-003/010376
(PULIGUMMI) 		0202016000NRG25100520241646445 10/05/2024 srinu 0202016WL019564 srinu 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989348 Mrs VALTHETI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Merakamudidam AP-02-016-001-003/010380
(PULIGUMMI) 		0202016000NRG25100520241646451 10/05/2024 gouri 0202016WL019564 gouri 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989340 BEEMPALLI GOURI UNION BANK OF INDIA(508500)
87 Merakamudidam AP-02-016-001-003/010387
(PULIGUMMI) 		0202016000NRG25100520241646458 10/05/2024 Vasu 0202016WL019564 Vasu 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989339 GUDAVELLI VASU UNION BANK OF INDIA(508500)
88 Merakamudidam AP-02-016-001-003/010387
(PULIGUMMI) 		0202016000NRG25100520241646459 10/05/2024 Vijaya 0202016WL019564 Vijaya 00468 UBIN0823473 1102 1102 Processed 15/05/2024 4051989338 Mrs GUDAVALLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Merakamudidam AP-02-016-002-002/010192
(VOOTAPALLI) 		0202016000NRG25100520241640231 10/05/2024 Appalanaidu 0202016WL019511 Appalanaidu 00468 UBIN0823473 875 875 Processed 15/05/2024 4051989341 Mr BOTHSA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Merakamudidam AP-02-016-004-005/010242
(M.RAVIVALASA) 		0202016000NRG25100520241613733 10/05/2024 Mahesh 0202016WL019236 Mahesh 00468 UBIN0823473 943 943 Processed 15/05/2024 4051989442 YADLA MAHESH UNION BANK OF INDIA(508500)
91 Merakamudidam AP-02-016-004-005/010586
(M.RAVIVALASA) 		0202016000NRG25100520241613914 10/05/2024 Govindha 0202016WL019236 Govindha 00468 UBIN0823473 1178 1178 Processed 15/05/2024 4051989272 Mr MANDALA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Merakamudidam AP-02-016-007-010/020073
(RAMAYAVALASA) 		0202016000NRG25100520241642982 10/05/2024 BALA 0202016WL019526 BALA 00468 UBIN0823473 1411 1411 Processed 15/05/2024 4051989213 CHITTI BALA UNION BANK OF INDIA(508500)
93 Merakamudidam AP-02-016-007-010/020112
(RAMAYAVALASA) 		0202016000NRG25100520241643033 10/05/2024 LAKSHMI 0202016WL019526 LAKSHMI 00468 UBIN0823473 1411 1411 Processed 15/05/2024 4051989212 CHITTI LAKSHMI UNION BANK OF INDIA(508500)
94 Merakamudidam AP-02-016-008-017/10355
(SOMALINGAPURAM) 		0202016000NRG25100520241631137 10/05/2024 ulla chandrakala 0202016WL019420 ulla chandrakala 00468 UBIN0823473 1101 1101 Processed 15/05/2024 4051989428 Mrs ULLA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Merakamudidam AP-02-016-023-037/010019
(CHELLAPURAM) 		0202016000NRG25100520241626781 10/05/2024 thota ramalxmi 0202016WL019385 thota ramalxmi 00468 UBIN0823473 1240 1240 Processed 15/05/2024 4051989396 THOTA RAMALAXMI UNION BANK OF INDIA(508500)
96 Merakamudidam AP-02-016-023-037/010056
(CHELLAPURAM) 		0202016000NRG25100520241626839 10/05/2024 Appalanaayudu 0202016WL019385 Appalanaayudu 00468 UBIN0823473 1240 1240 Processed 15/05/2024 4051989277 THOTA APPALANAIDU UNION BANK OF INDIA(508500)
97 Merakamudidam AP-02-016-023-037/010083
(CHELLAPURAM) 		0202016000NRG25100520241626876 10/05/2024 laveti upendra 0202016WL019385 laveti upendra 00468 UBIN0823473 992 992 Processed 15/05/2024 4051989422 LAVETI UPENDRA UNION BANK OF INDIA(508500)
98 Merakamudidam AP-02-016-023-037/010084
(CHELLAPURAM) 		0202016000NRG25100520241626879 10/05/2024 laveti gopi 0202016WL019385 laveti gopi 00468 UBIN0823473 992 992 Processed 15/05/2024 4051989421 LAVETI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34304 34304
99 Merakamudidam AP-02-016-001-003/010296
(PULIGUMMI) 		0202016000NRG25100520241646401 10/05/2024 mahesh 0202016WL019564 mahesh 00468 UBIN0826359 1102 1102 Processed 15/05/2024 4051989363 GOLAGANA MAHESH UNION BANK OF INDIA(508500)
SubTotal 1102 1102
100 Merakamudidam AP-02-016-004-005/010627
(M.RAVIVALASA) 		0202016000NRG25100520241613951 10/05/2024 parvathi 0202016WL019236 parvathi 00684 APGV0002224 1178 1178 Processed 15/05/2024 4051988977 Mrs Pinninti Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Merakamudidam AP-02-016-023-037/010001
(CHELLAPURAM) 		0202016000NRG25100520241626755 10/05/2024 Appalanarasamma 0202016WL019385 Appalanarasamma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988716 Mrs THOTA APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Merakamudidam AP-02-016-023-037/010001
(CHELLAPURAM) 		0202016000NRG25100520241626754 10/05/2024 Sanyasinaayudu 0202016WL019385 Sanyasinaayudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988727 Mr THOTA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Merakamudidam AP-02-016-023-037/010002
(CHELLAPURAM) 		0202016000NRG25100520241626756 10/05/2024 Appalanaayudu 0202016WL019385 Appalanaayudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988753 Mr THOTA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Merakamudidam AP-02-016-023-037/010002
(CHELLAPURAM) 		0202016000NRG25100520241626757 10/05/2024 Ramanamma 0202016WL019385 Ramanamma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988746 Mrs THOTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Merakamudidam AP-02-016-023-037/010004
(CHELLAPURAM) 		0202016000NRG25100520241626760 10/05/2024 Bhaskararavu 0202016WL019385 Bhaskararavu 00684 APGV0002224 1240 1240 Rejected 15/05/2024 4051988754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Merakamudidam AP-02-016-023-037/010005
(CHELLAPURAM) 		0202016000NRG25100520241626761 10/05/2024 Annamnayudu 0202016WL019385 Annamnayudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989099 Mr LAVETI ANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Merakamudidam AP-02-016-023-037/010011
(CHELLAPURAM) 		0202016000NRG25100520241626770 10/05/2024 Achchiyyamma 0202016WL019385 Achchiyyamma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989167 Mrs THUMMAPALLI ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Merakamudidam AP-02-016-023-037/010013
(CHELLAPURAM) 		0202016000NRG25100520241626771 10/05/2024 Varalakshmi 0202016WL019385 Varalakshmi 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989147 Mrs BURELA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Merakamudidam AP-02-016-023-037/010014
(CHELLAPURAM) 		0202016000NRG25100520241626772 10/05/2024 Maheswararavu 0202016WL019385 Maheswararavu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989247 Mr BURLE MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Merakamudidam AP-02-016-023-037/010014
(CHELLAPURAM) 		0202016000NRG25100520241626773 10/05/2024 Sujata 0202016WL019385 Sujata 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989082 Mrs BURLE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Merakamudidam AP-02-016-023-037/010015
(CHELLAPURAM) 		0202016000NRG25100520241626774 10/05/2024 Rajinayudu 0202016WL019385 Rajinayudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989285 Mr PENUMAJJI RAJI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Merakamudidam AP-02-016-023-037/010015
(CHELLAPURAM) 		0202016000NRG25100520241626776 10/05/2024 sylaja 0202016WL019385 sylaja 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989298 Mrs PENUMAJJI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Merakamudidam AP-02-016-023-037/010020
(CHELLAPURAM) 		0202016000NRG25100520241626782 10/05/2024 Adinarayana 0202016WL019385 Adinarayana 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989079 Mr LAVETI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Merakamudidam AP-02-016-023-037/010020
(CHELLAPURAM) 		0202016000NRG25100520241626783 10/05/2024 Lakshminarasamma 0202016WL019385 Lakshminarasamma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989080 Mrs LAVETI LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Merakamudidam AP-02-016-023-037/010022
(CHELLAPURAM) 		0202016000NRG25100520241626786 10/05/2024 Appalanayudu 0202016WL019385 Appalanayudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989282 Mr LAVETI APPLANAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Merakamudidam AP-02-016-023-037/010022
(CHELLAPURAM) 		0202016000NRG25100520241626787 10/05/2024 Paarvati 0202016WL019385 Paarvati 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989281 Mrs LAVETHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Merakamudidam AP-02-016-023-037/010024
(CHELLAPURAM) 		0202016000NRG25100520241626788 10/05/2024 Narayanarao 0202016WL019385 Narayanarao 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989245 Mr LAVETI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Merakamudidam AP-02-016-023-037/010027
(CHELLAPURAM) 		0202016000NRG25100520241626794 10/05/2024 Kalavati 0202016WL019385 Kalavati 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988752 Mrs MAJJI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Merakamudidam AP-02-016-023-037/010029
(CHELLAPURAM) 		0202016000NRG25100520241626796 10/05/2024 Haimavati 0202016WL019385 Haimavati 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989161 Mrs LAVETI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Merakamudidam AP-02-016-023-037/010030
(CHELLAPURAM) 		0202016000NRG25100520241626797 10/05/2024 Ramalakshmi 0202016WL019385 Ramalakshmi 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989158 Mrs BULERU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Merakamudidam AP-02-016-023-037/010031
(CHELLAPURAM) 		0202016000NRG25100520241626798 10/05/2024 Ellamma 0202016WL019385 Ellamma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989296 Mrs BURLE YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Merakamudidam AP-02-016-023-037/010031
(CHELLAPURAM) 		0202016000NRG25100520241626799 10/05/2024 ramarao 0202016WL019385 ramarao 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989297 Mr BURLE RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Merakamudidam AP-02-016-023-037/010032
(CHELLAPURAM) 		0202016000NRG25100520241626800 10/05/2024 Ramu 0202016WL019385 Ramu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989299 Mrs BURLE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Merakamudidam AP-02-016-023-037/010032
(CHELLAPURAM) 		0202016000NRG25100520241626801 10/05/2024 Satyavati 0202016WL019385 Satyavati 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989159 Mrs BURLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Merakamudidam AP-02-016-023-037/010034
(CHELLAPURAM) 		0202016000NRG25100520241626805 10/05/2024 Ganapathi 0202016WL019385 Ganapathi 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989248 Mr LAVETI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Merakamudidam AP-02-016-023-037/010034
(CHELLAPURAM) 		0202016000NRG25100520241626806 10/05/2024 naresh 0202016WL019385 naresh 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989084 MR LAVETI NARESH STATE BANK OF INDIA(508548)
127 Merakamudidam AP-02-016-023-037/010035
(CHELLAPURAM) 		0202016000NRG25100520241626808 10/05/2024 Satyavati 0202016WL019385 Satyavati 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988705 Mrs LAVETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Merakamudidam AP-02-016-023-037/010036
(CHELLAPURAM) 		0202016000NRG25100520241626810 10/05/2024 Lakshmu 0202016WL019385 Lakshmu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988703 Mr THOTA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Merakamudidam AP-02-016-023-037/010039
(CHELLAPURAM) 		0202016000NRG25100520241626814 10/05/2024 Paarvati 0202016WL019385 Paarvati 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988729 Mrs THOTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Merakamudidam AP-02-016-023-037/010039
(CHELLAPURAM) 		0202016000NRG25100520241626813 10/05/2024 Sitaram 0202016WL019385 Sitaram 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988730 Mr THOTA SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Merakamudidam AP-02-016-023-037/010041
(CHELLAPURAM) 		0202016000NRG25100520241626818 10/05/2024 Paapamma 0202016WL019385 Paapamma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988757 Mrs THOTA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Merakamudidam AP-02-016-023-037/010041
(CHELLAPURAM) 		0202016000NRG25100520241626817 10/05/2024 Satyam 0202016WL019385 Satyam 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988755 Mr THOTA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Merakamudidam AP-02-016-023-037/010045
(CHELLAPURAM) 		0202016000NRG25100520241626822 10/05/2024 Cinna 0202016WL019385 Cinna 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988748 Mrs PENUMAJJI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Merakamudidam AP-02-016-023-037/010046
(CHELLAPURAM) 		0202016000NRG25100520241626824 10/05/2024 Ramu 0202016WL019385 Ramu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988751 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Merakamudidam AP-02-016-023-037/010046
(CHELLAPURAM) 		0202016000NRG25100520241626823 10/05/2024 Suryanarayana 0202016WL019385 Suryanarayana 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988750 Mr MAJJI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Merakamudidam AP-02-016-023-037/010047
(CHELLAPURAM) 		0202016000NRG25100520241626825 10/05/2024 Apparao 0202016WL019385 Apparao 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988935 Mr MAJJI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Merakamudidam AP-02-016-023-037/010047
(CHELLAPURAM) 		0202016000NRG25100520241626826 10/05/2024 Erakamma 0202016WL019385 Erakamma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989157 Mrs MAJJI YERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Merakamudidam AP-02-016-023-037/010048
(CHELLAPURAM) 		0202016000NRG25100520241626827 10/05/2024 Samkararavu 0202016WL019385 Samkararavu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988732 Mr THOTA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Merakamudidam AP-02-016-023-037/010049
(CHELLAPURAM) 		0202016000NRG25100520241626828 10/05/2024 Paiditalli 0202016WL019385 Paiditalli 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988719 Mr THOTA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Merakamudidam AP-02-016-023-037/010050
(CHELLAPURAM) 		0202016000NRG25100520241626829 10/05/2024 Paiditalli 0202016WL019385 Paiditalli 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988713 Mrs MAJJI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Merakamudidam AP-02-016-023-037/010051
(CHELLAPURAM) 		0202016000NRG25100520241626831 10/05/2024 Sarojini 0202016WL019385 Sarojini 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989154 Mrs THOTA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Merakamudidam AP-02-016-023-037/010051
(CHELLAPURAM) 		0202016000NRG25100520241626830 10/05/2024 Srinu 0202016WL019385 Srinu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988731 Mr THOTA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Merakamudidam AP-02-016-023-037/010052
(CHELLAPURAM) 		0202016000NRG25100520241626833 10/05/2024 Gauri 0202016WL019385 Gauri 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988725 Mrs THOTA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Merakamudidam AP-02-016-023-037/010052
(CHELLAPURAM) 		0202016000NRG25100520241626832 10/05/2024 Ramana 0202016WL019385 Ramana 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988720 Mr THOTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Merakamudidam AP-02-016-023-037/010053
(CHELLAPURAM) 		0202016000NRG25100520241626834 10/05/2024 Ramulu 0202016WL019385 Ramulu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988711 Mr THOTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Merakamudidam AP-02-016-023-037/010053
(CHELLAPURAM) 		0202016000NRG25100520241626835 10/05/2024 Sattemma 0202016WL019385 Sattemma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988721 Mrs THOTA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Merakamudidam AP-02-016-023-037/010054
(CHELLAPURAM) 		0202016000NRG25100520241626836 10/05/2024 Gaurinaayudu 0202016WL019385 Gaurinaayudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989164 Mr PENUMAJJI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Merakamudidam AP-02-016-023-037/010054
(CHELLAPURAM) 		0202016000NRG25100520241626837 10/05/2024 Varalakshmi 0202016WL019385 Varalakshmi 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988738 Mrs PENUMAJJI VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Merakamudidam AP-02-016-023-037/010055
(CHELLAPURAM) 		0202016000NRG25100520241626838 10/05/2024 Ramulamma 0202016WL019385 Ramulamma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988722 Mrs PENUMAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Merakamudidam AP-02-016-023-037/010057
(CHELLAPURAM) 		0202016000NRG25100520241626842 10/05/2024 Lakshmi 0202016WL019385 Lakshmi 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988708 Mrs THOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Merakamudidam AP-02-016-023-037/010057
(CHELLAPURAM) 		0202016000NRG25100520241626841 10/05/2024 Swaminayudu 0202016WL019385 Swaminayudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988709 Mr THOTA SOMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Merakamudidam AP-02-016-023-037/010060
(CHELLAPURAM) 		0202016000NRG25100520241626846 10/05/2024 Lakshmi 0202016WL019385 Lakshmi 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988895 MR THOTA MOHANA RAO STATE BANK OF INDIA(508548)
153 Merakamudidam AP-02-016-023-037/010060
(CHELLAPURAM) 		0202016000NRG25100520241626845 10/05/2024 Mohanaravu 0202016WL019385 Mohanaravu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988894 THOTA MOHANARAO UNION BANK OF INDIA(508500)
154 Merakamudidam AP-02-016-023-037/010061
(CHELLAPURAM) 		0202016000NRG25100520241626847 10/05/2024 Bhaskararavu 0202016WL019385 Bhaskararavu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989168 Mr THOTA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Merakamudidam AP-02-016-023-037/010063
(CHELLAPURAM) 		0202016000NRG25100520241626850 10/05/2024 Musalinayudu 0202016WL019385 Musalinayudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989250 Mr THOTA MUSALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Merakamudidam AP-02-016-023-037/010064
(CHELLAPURAM) 		0202016000NRG25100520241626853 10/05/2024 Iswaramma 0202016WL019385 Iswaramma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989146 Mrs THOTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Merakamudidam AP-02-016-023-037/010064
(CHELLAPURAM) 		0202016000NRG25100520241626852 10/05/2024 Paapinayudu 0202016WL019385 Paapinayudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989279 Mr THOTA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Merakamudidam AP-02-016-023-037/010067
(CHELLAPURAM) 		0202016000NRG25100520241626856 10/05/2024 Sanyaasappadu 0202016WL019385 Sanyaasappadu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989085 MR TOTA SANYASAPPADU STATE BANK OF INDIA(508548)
159 Merakamudidam AP-02-016-023-037/010067
(CHELLAPURAM) 		0202016000NRG25100520241626857 10/05/2024 Suryudu 0202016WL019385 Suryudu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989336 Mrs THOTA SURYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Merakamudidam AP-02-016-023-037/010071
(CHELLAPURAM) 		0202016000NRG25100520241626862 10/05/2024 Appalanarayana 0202016WL019385 Appalanarayana 00684 APGV0002224 992 992 Processed 15/05/2024 4051989156 Mrs LAVETI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Merakamudidam AP-02-016-023-037/010078
(CHELLAPURAM) 		0202016000NRG25100520241626869 10/05/2024 Bangaramma 0202016WL019385 Bangaramma 00684 APGV0002224 992 992 Processed 15/05/2024 4051988740 Mrs LAVETI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Merakamudidam AP-02-016-023-037/010078
(CHELLAPURAM) 		0202016000NRG25100520241626868 10/05/2024 Narayana 0202016WL019385 Narayana 00684 APGV0002224 992 992 Processed 15/05/2024 4051988739 Mr LAVETI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Merakamudidam AP-02-016-023-037/010079
(CHELLAPURAM) 		0202016000NRG25100520241626870 10/05/2024 Rammurti 0202016WL019385 Rammurti 00684 APGV0002224 992 992 Processed 15/05/2024 4051989288 Mr LAVETI RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Merakamudidam AP-02-016-023-037/010079
(CHELLAPURAM) 		0202016000NRG25100520241626871 10/05/2024 Varahalamma 0202016WL019385 Varahalamma 00684 APGV0002224 992 992 Processed 15/05/2024 4051988891 Mrs LAVETI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Merakamudidam AP-02-016-023-037/010080
(CHELLAPURAM) 		0202016000NRG25100520241626872 10/05/2024 Satyavati 0202016WL019385 Satyavati 00684 APGV0002224 992 992 Processed 15/05/2024 4051989101 Mrs LAVETI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Merakamudidam AP-02-016-023-037/010081
(CHELLAPURAM) 		0202016000NRG25100520241626874 10/05/2024 Gauri 0202016WL019385 Gauri 00684 APGV0002224 992 992 Processed 15/05/2024 4051989249 Mrs LAVETI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Merakamudidam AP-02-016-023-037/010081
(CHELLAPURAM) 		0202016000NRG25100520241626873 10/05/2024 Keswararao 0202016WL019385 Keswararao 00684 APGV0002224 992 992 Processed 15/05/2024 4051989290 Mr LAVETI KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Merakamudidam AP-02-016-023-037/010085
(CHELLAPURAM) 		0202016000NRG25100520241626880 10/05/2024 Appalanarasamma 0202016WL019385 Appalanarasamma 00684 APGV0002224 992 992 Processed 15/05/2024 4051988745 Mrs MAJJI APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Merakamudidam AP-02-016-023-037/010091
(CHELLAPURAM) 		0202016000NRG25100520241626885 10/05/2024 Bangaaramma 0202016WL019385 Bangaaramma 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989150 Mrs LAVETI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Merakamudidam AP-02-016-023-037/010092
(CHELLAPURAM) 		0202016000NRG25100520241626887 10/05/2024 Lakshmi 0202016WL019385 Lakshmi 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989148 Mrs LAVETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Merakamudidam AP-02-016-023-037/010092
(CHELLAPURAM) 		0202016000NRG25100520241626886 10/05/2024 Prakasaravu 0202016WL019385 Prakasaravu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989081 Mr LAVETI PRAKESHRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Merakamudidam AP-02-016-023-037/010093
(CHELLAPURAM) 		0202016000NRG25100520241626888 10/05/2024 Ramaaravu 0202016WL019385 Ramaaravu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989165 Mr LAVETI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Merakamudidam AP-02-016-023-037/010094
(CHELLAPURAM) 		0202016000NRG25100520241626889 10/05/2024 Lachchumu 0202016WL019385 Lachchumu 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989246 Mr THOTA LAKSHMU S O LATE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Merakamudidam AP-02-016-023-037/010095
(CHELLAPURAM) 		0202016000NRG25100520241626890 10/05/2024 Lakshmi 0202016WL019385 Lakshmi 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051989152 Mrs THOTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Merakamudidam AP-02-016-023-037/010096
(CHELLAPURAM) 		0202016000NRG25100520241626891 10/05/2024 Cinnammi 0202016WL019385 Cinnammi 00684 APGV0002224 1240 1240 Processed 15/05/2024 4051988717 Mrs THOTA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91946 91946
176 Merakamudidam AP-02-016-001-003/010003
(PULIGUMMI) 		0202016000NRG25100520241646276 10/05/2024 appamma 0202016WL019564 appamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988836 Mrs BONU CHINAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Merakamudidam AP-02-016-001-003/010003
(PULIGUMMI) 		0202016000NRG25100520241646275 10/05/2024 Cinaraamulu 0202016WL019564 Cinaraamulu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988852 BONU CHINARAMULU UNION BANK OF INDIA(508500)
178 Merakamudidam AP-02-016-001-003/010008
(PULIGUMMI) 		0202016000NRG25100520241646277 10/05/2024 Simhachalam 0202016WL019564 Simhachalam 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989004 Mr BOTASA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
179 Merakamudidam AP-02-016-001-003/010012
(PULIGUMMI) 		0202016000NRG25100520241646281 10/05/2024 Soorappadu 0202016WL019564 Soorappadu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988881 Mr VALTHETI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Merakamudidam AP-02-016-001-003/010016
(PULIGUMMI) 		0202016000NRG25100520241646285 10/05/2024 Raamulu 0202016WL019564 Raamulu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988931 Mr MANDALA RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
181 Merakamudidam AP-02-016-001-003/010019
(PULIGUMMI) 		0202016000NRG25100520241646288 10/05/2024 Amkalamma 0202016WL019564 Amkalamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988857 KONDRI ANKALAMMA UNION BANK OF INDIA(508500)
182 Merakamudidam AP-02-016-001-003/010019
(PULIGUMMI) 		0202016000NRG25100520241646289 10/05/2024 saraswati 0202016WL019564 saraswati 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988858 Mrs KONDRU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Merakamudidam AP-02-016-001-003/010021
(PULIGUMMI) 		0202016000NRG25100520241646290 10/05/2024 Merakasetti 0202016WL019564 Merakasetti 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988861 KARASI MERAKASETTI UNION BANK OF INDIA(508500)
184 Merakamudidam AP-02-016-001-003/010023
(PULIGUMMI) 		0202016000NRG25100520241646292 10/05/2024 Lakshmi 0202016WL019564 Lakshmi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989089 Mrs VALTHETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Merakamudidam AP-02-016-001-003/010027
(PULIGUMMI) 		0202016000NRG25100520241646293 10/05/2024 Sithamma 0202016WL019564 Sithamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988765 Mrs KOTTEDA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Merakamudidam AP-02-016-001-003/010034
(PULIGUMMI) 		0202016000NRG25100520241646294 10/05/2024 Satyavati 0202016WL019564 Satyavati 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988879 Mrs KARAGANA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Merakamudidam AP-02-016-001-003/010037
(PULIGUMMI) 		0202016000NRG25100520241646296 10/05/2024 Trinaadha 0202016WL019564 Trinaadha 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988998 Mr MANDALA TRINADAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Merakamudidam AP-02-016-001-003/010039
(PULIGUMMI) 		0202016000NRG25100520241646300 10/05/2024 Lakshmanaraavu 0202016WL019564 Lakshmanaraavu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988970 Mr MANDLA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Merakamudidam AP-02-016-001-003/010039
(PULIGUMMI) 		0202016000NRG25100520241646301 10/05/2024 Sakuntala 0202016WL019564 Sakuntala 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988973 Mrs MANDALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Merakamudidam AP-02-016-001-003/010041
(PULIGUMMI) 		0202016000NRG25100520241646302 10/05/2024 Simhachalam 0202016WL019564 Simhachalam 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988865 PONNADA SIMHACHALAM UNION BANK OF INDIA(508500)
191 Merakamudidam AP-02-016-001-003/010044
(PULIGUMMI) 		0202016000NRG25100520241646303 10/05/2024 Lakshmunaayudu 0202016WL019564 Lakshmunaayudu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988997 Mr BOTSA LAKSHMU NAIUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Merakamudidam AP-02-016-001-003/010044
(PULIGUMMI) 		0202016000NRG25100520241646304 10/05/2024 Naaraayanamma 0202016WL019564 Naaraayanamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989091 Mrs BOTSHA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Merakamudidam AP-02-016-001-003/010045
(PULIGUMMI) 		0202016000NRG25100520241646306 10/05/2024 Raamu 0202016WL019564 Raamu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988992 Mrs Jerri Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Merakamudidam AP-02-016-001-003/010045
(PULIGUMMI) 		0202016000NRG25100520241646305 10/05/2024 Sooryanaaraayana 0202016WL019564 Sooryanaaraayana 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989343 Mr Jerri Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Merakamudidam AP-02-016-001-003/010059
(PULIGUMMI) 		0202016000NRG25100520241646311 10/05/2024 Paapamma 0202016WL019564 Paapamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988854 Mrs BOTHSA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Merakamudidam AP-02-016-001-003/010062
(PULIGUMMI) 		0202016000NRG25100520241646312 10/05/2024 Appalaswaami 0202016WL019564 Appalaswaami 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988847 Mr BOTHSA APPALA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Merakamudidam AP-02-016-001-003/010063
(PULIGUMMI) 		0202016000NRG25100520241646314 10/05/2024 Sooryanaaraayana 0202016WL019564 Sooryanaaraayana 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989351 Mr BOTSA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Merakamudidam AP-02-016-001-003/010063
(PULIGUMMI) 		0202016000NRG25100520241646315 10/05/2024 Sreedevi 0202016WL019564 Sreedevi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988844 Mrs BOTSHA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Merakamudidam AP-02-016-001-003/010076
(PULIGUMMI) 		0202016000NRG25100520241646320 10/05/2024 Kalavati 0202016WL019564 Kalavati 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989005 REDDI KALAVATHI UNION BANK OF INDIA(508500)
200 Merakamudidam AP-02-016-001-003/010079
(PULIGUMMI) 		0202016000NRG25100520241646322 10/05/2024 Yamesh 0202016WL019564 Yamesh 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988839 Mr MANDALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Merakamudidam AP-02-016-001-003/010090
(PULIGUMMI) 		0202016000NRG25100520241646325 10/05/2024 Naaraayanamma 0202016WL019564 Naaraayanamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988994 Mrs BEEMPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Merakamudidam AP-02-016-001-003/010091
(PULIGUMMI) 		0202016000NRG25100520241646326 10/05/2024 Aadilakshmi 0202016WL019564 Aadilakshmi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989346 Mrs JERRI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Merakamudidam AP-02-016-001-003/010097
(PULIGUMMI) 		0202016000NRG25100520241646329 10/05/2024 Padma 0202016WL019564 Padma 00684 APGV0002240 661 661 Processed 15/05/2024 4051988911 Mrs MANDALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Merakamudidam AP-02-016-001-003/010111
(PULIGUMMI) 		0202016000NRG25100520241646332 10/05/2024 RAmu 0202016WL019564 RAmu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988828 KONDRA RAMU UNION BANK OF INDIA(508500)
205 Merakamudidam AP-02-016-001-003/010113
(PULIGUMMI) 		0202016000NRG25100520241646335 10/05/2024 gowramma 0202016WL019564 gowramma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988827 MRS KONDRU GOWRAMMA STATE BANK OF INDIA(508548)
206 Merakamudidam AP-02-016-001-003/010113
(PULIGUMMI) 		0202016000NRG25100520241646334 10/05/2024 Raamulu 0202016WL019564 Raamulu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988826 Mr Kondru Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Merakamudidam AP-02-016-001-003/010120
(PULIGUMMI) 		0202016000NRG25100520241646337 10/05/2024 Lakshmamma 0202016WL019564 Lakshmamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988868 Mrs MANDALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Merakamudidam AP-02-016-001-003/010123
(PULIGUMMI) 		0202016000NRG25100520241646339 10/05/2024 gouramma 0202016WL019564 gouramma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988841 Mrs BOTSHA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Merakamudidam AP-02-016-001-003/010129
(PULIGUMMI) 		0202016000NRG25100520241646340 10/05/2024 Simhachalam 0202016WL019564 Simhachalam 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988930 MANDALA SIMHACHALAM UNION BANK OF INDIA(508500)
210 Merakamudidam AP-02-016-001-003/010133
(PULIGUMMI) 		0202016000NRG25100520241646343 10/05/2024 Gangamma 0202016WL019564 Gangamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988842 Mrs KONDRU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Merakamudidam AP-02-016-001-003/010153
(PULIGUMMI) 		0202016000NRG25100520241646347 10/05/2024 Appalanarasamma 0202016WL019564 Appalanarasamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988903 Mrs GEDELA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Merakamudidam AP-02-016-001-003/010153
(PULIGUMMI) 		0202016000NRG25100520241646348 10/05/2024 lakshmanarao 0202016WL019564 lakshmanarao 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989394 Mr GEDELA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Merakamudidam AP-02-016-001-003/010163
(PULIGUMMI) 		0202016000NRG25100520241646349 10/05/2024 Sanyaasinaayudu 0202016WL019564 Sanyaasinaayudu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988671 Mr DASARI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Merakamudidam AP-02-016-001-003/010171
(PULIGUMMI) 		0202016000NRG25100520241646354 10/05/2024 Mugatamma 0202016WL019564 Mugatamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988864 Mrs DASARI DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Merakamudidam AP-02-016-001-003/010171
(PULIGUMMI) 		0202016000NRG25100520241646353 10/05/2024 Tavitayya 0202016WL019564 Tavitayya 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988863 DASARI TAVITI NAIDU UNION BANK OF INDIA(508500)
216 Merakamudidam AP-02-016-001-003/010172
(PULIGUMMI) 		0202016000NRG25100520241646355 10/05/2024 Tirupatamma 0202016WL019564 Tirupatamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988972 Mrs PINNINTI TIRUPATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Merakamudidam AP-02-016-001-003/010175
(PULIGUMMI) 		0202016000NRG25100520241646360 10/05/2024 Gouri 0202016WL019564 Gouri 00684 APGV0002240 881 881 Processed 15/05/2024 4051988896 Mrs MANDALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Merakamudidam AP-02-016-001-003/010175
(PULIGUMMI) 		0202016000NRG25100520241646359 10/05/2024 Vemkataraavu 0202016WL019564 Vemkataraavu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988991 Mr MANDALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Merakamudidam AP-02-016-001-003/010179
(PULIGUMMI) 		0202016000NRG25100520241646362 10/05/2024 Appalanarasamma 0202016WL019564 Appalanarasamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989371 Mrs DHASARI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Merakamudidam AP-02-016-001-003/010180
(PULIGUMMI) 		0202016000NRG25100520241646364 10/05/2024 Simhachalam 0202016WL019564 Simhachalam 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989372 Mrs DASARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Merakamudidam AP-02-016-001-003/010181
(PULIGUMMI) 		0202016000NRG25100520241646366 10/05/2024 Naaraayanappalanaayudu 0202016WL019564 Naaraayanappalanaayudu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988945 MR REDDI NARAYANAAPPALA NAIDU STATE BANK OF INDIA(508548)
222 Merakamudidam AP-02-016-001-003/010188
(PULIGUMMI) 		0202016000NRG25100520241646369 10/05/2024 Aadinaaraayana 0202016WL019564 Aadinaaraayana 00684 APGV0002240 881 881 Processed 15/05/2024 4051988860 Mr MANDALA ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Merakamudidam AP-02-016-001-003/010188
(PULIGUMMI) 		0202016000NRG25100520241646370 10/05/2024 Narayanamma 0202016WL019564 Narayanamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988859 Mrs MANDALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Merakamudidam AP-02-016-001-003/010192
(PULIGUMMI) 		0202016000NRG25100520241646372 10/05/2024 laxmi 0202016WL019564 laxmi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989003 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Merakamudidam AP-02-016-001-003/010193
(PULIGUMMI) 		0202016000NRG25100520241646373 10/05/2024 Raammoorti 0202016WL019564 Raammoorti 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988845 Mr DASARI RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Merakamudidam AP-02-016-001-003/010202
(PULIGUMMI) 		0202016000NRG25100520241646374 10/05/2024 Paarvati 0202016WL019564 Paarvati 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988909 Mrs KONDRU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Merakamudidam AP-02-016-001-003/010208
(PULIGUMMI) 		0202016000NRG25100520241646375 10/05/2024 Sooryanaaraayana 0202016WL019564 Sooryanaaraayana 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989392 Mr MANDALA SURYANARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Merakamudidam AP-02-016-001-003/010234
(PULIGUMMI) 		0202016000NRG25100520241646379 10/05/2024 Bodisetti 0202016WL019564 Bodisetti 00684 APGV0002240 881 881 Processed 15/05/2024 4051988835 Mr KARACHI BODISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Merakamudidam AP-02-016-001-003/010240
(PULIGUMMI) 		0202016000NRG25100520241646381 10/05/2024 Narayanamma 0202016WL019564 Narayanamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989113 MRS NARAYANA MANDALA STATE BANK OF INDIA(508548)
230 Merakamudidam AP-02-016-001-003/010240
(PULIGUMMI) 		0202016000NRG25100520241646382 10/05/2024 Suryarao 0202016WL019564 Suryarao 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989114 Mr MANDALA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Merakamudidam AP-02-016-001-003/010244
(PULIGUMMI) 		0202016000NRG25100520241646383 10/05/2024 Krishna Rao 0202016WL019564 Krishna Rao 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989376 Mr BOTSA KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Merakamudidam AP-02-016-001-003/010267
(PULIGUMMI) 		0202016000NRG25100520241646389 10/05/2024 Chinappamma 0202016WL019564 Chinappamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988840 Mrs DASARI CHINNAMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Merakamudidam AP-02-016-001-003/010291
(PULIGUMMI) 		0202016000NRG25100520241646394 10/05/2024 Hymavati 0202016WL019564 Hymavati 00684 APGV0002240 881 881 Processed 15/05/2024 4051988902 Mrs MANDALA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Merakamudidam AP-02-016-001-003/010291
(PULIGUMMI) 		0202016000NRG25100520241646395 10/05/2024 jagannadham 0202016WL019564 jagannadham 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988971 Mr JAGANNADHAM MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Merakamudidam AP-02-016-001-003/010292
(PULIGUMMI) 		0202016000NRG25100520241646396 10/05/2024 Lakshmi 0202016WL019564 Lakshmi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989009 Mrs YELLAMANCH LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Merakamudidam AP-02-016-001-003/010292
(PULIGUMMI) 		0202016000NRG25100520241646397 10/05/2024 ramaswmi 0202016WL019564 ramaswmi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989008 Mr YELAMANCHI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Merakamudidam AP-02-016-001-003/010294
(PULIGUMMI) 		0202016000NRG25100520241646398 10/05/2024 Vemkati 0202016WL019564 Vemkati 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989369 Mr MANDALA VENKATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
238 Merakamudidam AP-02-016-001-003/010295
(PULIGUMMI) 		0202016000NRG25100520241646400 10/05/2024 Vijaya 0202016WL019564 Vijaya 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989391 Mrs VIJAYA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Merakamudidam AP-02-016-001-003/010299
(PULIGUMMI) 		0202016000NRG25100520241646402 10/05/2024 Laxumnayudu 0202016WL019564 Laxumnayudu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989393 Mr MANDALA LAXMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
240 Merakamudidam AP-02-016-001-003/010308
(PULIGUMMI) 		0202016000NRG25100520241646403 10/05/2024 Mamgamma 0202016WL019564 Mamgamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988850 Mrs DASARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Merakamudidam AP-02-016-001-003/010313
(PULIGUMMI) 		0202016000NRG25100520241646405 10/05/2024 Eeswaramma 0202016WL019564 Eeswaramma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988832 Mrs VALTHETI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Merakamudidam AP-02-016-001-003/010314
(PULIGUMMI) 		0202016000NRG25100520241646407 10/05/2024 chinnarao 0202016WL019564 chinnarao 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989416 BOTCHA CHINNARAO BANK OF BARODA(606985)
243 Merakamudidam AP-02-016-001-003/010319
(PULIGUMMI) 		0202016000NRG25100520241646408 10/05/2024 Kalaavati 0202016WL019564 Kalaavati 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988846 Mrs BOTSHA KALAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Merakamudidam AP-02-016-001-003/010323
(PULIGUMMI) 		0202016000NRG25100520241646409 10/05/2024 China Papamma 0202016WL019564 China Papamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989112 Mrs BOTSHA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Merakamudidam AP-02-016-001-003/010323
(PULIGUMMI) 		0202016000NRG25100520241646410 10/05/2024 ramanamma 0202016WL019564 ramanamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989111 Mrs Bothsa Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Merakamudidam AP-02-016-001-003/010326
(PULIGUMMI) 		0202016000NRG25100520241646412 10/05/2024 Mamgamma 0202016WL019564 Mamgamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989373 Mrs MANDALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Merakamudidam AP-02-016-001-003/010326
(PULIGUMMI) 		0202016000NRG25100520241646411 10/05/2024 Vemkatarao 0202016WL019564 Vemkatarao 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989368 Mr MANDALA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Merakamudidam AP-02-016-001-003/010327
(PULIGUMMI) 		0202016000NRG25100520241646413 10/05/2024 Kamtamma 0202016WL019564 Kamtamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989002 Mrs BOTSA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Merakamudidam AP-02-016-001-003/010329
(PULIGUMMI) 		0202016000NRG25100520241646415 10/05/2024 Appalaswaami 0202016WL019564 Appalaswaami 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989345 Mr MUCHHA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Merakamudidam AP-02-016-001-003/010329
(PULIGUMMI) 		0202016000NRG25100520241646414 10/05/2024 Polamma 0202016WL019564 Polamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988995 Mrs Muchha Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Merakamudidam AP-02-016-001-003/010330
(PULIGUMMI) 		0202016000NRG25100520241646417 10/05/2024 Ramalakshmi 0202016WL019564 Ramalakshmi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988851 Mrs MANDALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Merakamudidam AP-02-016-001-003/010330
(PULIGUMMI) 		0202016000NRG25100520241646416 10/05/2024 Seetaaraam 0202016WL019564 Seetaaraam 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988849 Mr MANDALA SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Merakamudidam AP-02-016-001-003/010333
(PULIGUMMI) 		0202016000NRG25100520241646418 10/05/2024 Gouri 0202016WL019564 Gouri 00684 APGV0002240 661 661 Processed 15/05/2024 4051989390 Mrs GOWRI VALTETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Merakamudidam AP-02-016-001-003/010333
(PULIGUMMI) 		0202016000NRG25100520241646419 10/05/2024 satyavathi 0202016WL019564 satyavathi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988833 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Merakamudidam AP-02-016-001-003/010336
(PULIGUMMI) 		0202016000NRG25100520241646422 10/05/2024 Polamma 0202016WL019564 Polamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988698 Mrs CHANDAKA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Merakamudidam AP-02-016-001-003/010344
(PULIGUMMI) 		0202016000NRG25100520241646423 10/05/2024 papamma 0202016WL019564 papamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988897 Mrs MANDALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Merakamudidam AP-02-016-001-003/010348
(PULIGUMMI) 		0202016000NRG25100520241646427 10/05/2024 Appalanarasamma 0202016WL019564 Appalanarasamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988968 Mrs MANDALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Merakamudidam AP-02-016-001-003/010348
(PULIGUMMI) 		0202016000NRG25100520241646426 10/05/2024 venkatarao 0202016WL019564 venkatarao 00684 APGV0002240 661 661 Processed 15/05/2024 4051988830 Mr MANDALA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Merakamudidam AP-02-016-001-003/010353
(PULIGUMMI) 		0202016000NRG25100520241646429 10/05/2024 Rama laxmi 0202016WL019564 Rama laxmi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988898 Mrs MANDALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Merakamudidam AP-02-016-001-003/010355
(PULIGUMMI) 		0202016000NRG25100520241646432 10/05/2024 Ramu naidu 0202016WL019564 Ramu naidu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989375 Mr MANDALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Merakamudidam AP-02-016-001-003/010356
(PULIGUMMI) 		0202016000NRG25100520241646434 10/05/2024 sanyasi 0202016WL019564 sanyasi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989374 Mr Botsa Sanyasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Merakamudidam AP-02-016-001-003/010357
(PULIGUMMI) 		0202016000NRG25100520241646436 10/05/2024 narasamma 0202016WL019564 narasamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988906 Mrs DHASARI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Merakamudidam AP-02-016-001-003/010363
(PULIGUMMI) 		0202016000NRG25100520241646437 10/05/2024 Erra suryanarayana 0202016WL019564 Erra suryanarayana 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988649 Mr Mandala Erra Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Merakamudidam AP-02-016-001-003/010363
(PULIGUMMI) 		0202016000NRG25100520241646438 10/05/2024 varahalu 0202016WL019564 varahalu 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988823 MANDALA VARALAXMI UNION BANK OF INDIA(508500)
265 Merakamudidam AP-02-016-001-003/010368
(PULIGUMMI) 		0202016000NRG25100520241646439 10/05/2024 gowri 0202016WL019564 gowri 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989344 Mrs Mandala Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Merakamudidam AP-02-016-001-003/010370
(PULIGUMMI) 		0202016000NRG25100520241646441 10/05/2024 prasanthi 0202016WL019564 prasanthi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988890 Mrs VALTHETI PRASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Merakamudidam AP-02-016-001-003/010372
(PULIGUMMI) 		0202016000NRG25100520241646443 10/05/2024 ramulamma 0202016WL019564 ramulamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051989349 Mrs Mandala Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Merakamudidam AP-02-016-001-003/010374
(PULIGUMMI) 		0202016000NRG25100520241646444 10/05/2024 satyavathi 0202016WL019564 satyavathi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988993 Mrs DASARI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Merakamudidam AP-02-016-001-003/010376
(PULIGUMMI) 		0202016000NRG25100520241646446 10/05/2024 satyavathamma 0202016WL019564 satyavathamma 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988905 Mrs VALTHETI SATYAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Merakamudidam AP-02-016-001-003/010378
(PULIGUMMI) 		0202016000NRG25100520241646449 10/05/2024 ganga 0202016WL019564 ganga 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988875 Mrs CHANDAKA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Merakamudidam AP-02-016-001-003/010378
(PULIGUMMI) 		0202016000NRG25100520241646448 10/05/2024 tirupathi 0202016WL019564 tirupathi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988876 Mr CHANDAKA TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Merakamudidam AP-02-016-001-003/010402
(PULIGUMMI) 		0202016000NRG25100520241646468 10/05/2024 Varalakshmi 0202016WL019564 Varalakshmi 00684 APGV0002240 1102 1102 Processed 15/05/2024 4051988862 Mrs BONU VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Merakamudidam AP-02-016-002-002/010098
(VOOTAPALLI) 		0202016000NRG25100520241640144 10/05/2024 Narayanamma 0202016WL019511 Narayanamma 00684 APGV0002240 875 875 Processed 15/05/2024 4051989205 Mrs SANGAMREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Merakamudidam AP-02-016-002-002/010192
(VOOTAPALLI) 		0202016000NRG25100520241640230 10/05/2024 Indira 0202016WL019511 Indira 00684 APGV0002240 875 875 Processed 15/05/2024 4051988651 Mrs BOTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Merakamudidam AP-02-016-002-002/010193
(VOOTAPALLI) 		0202016000NRG25100520241640232 10/05/2024 Srinu 0202016WL019511 Srinu 00684 APGV0002240 875 875 Processed 15/05/2024 4051989142 Mr BOTCHA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Merakamudidam AP-02-016-002-002/010193
(VOOTAPALLI) 		0202016000NRG25100520241640233 10/05/2024 Susheela 0202016WL019511 Susheela 00684 APGV0002240 875 875 Processed 15/05/2024 4051989141 Mrs BOTCHA SUSELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Merakamudidam AP-02-016-002-002/010194
(VOOTAPALLI) 		0202016000NRG25100520241640235 10/05/2024 Ramanamma 0202016WL019511 Ramanamma 00684 APGV0002240 875 875 Processed 15/05/2024 4051988761 Mrs BOTSA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Merakamudidam AP-02-016-002-002/010194
(VOOTAPALLI) 		0202016000NRG25100520241640234 10/05/2024 Tirupati Naidu 0202016WL019511 Tirupati Naidu 00684 APGV0002240 875 875 Processed 15/05/2024 4051989138 Mr BOTSA THIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Merakamudidam AP-02-016-002-002/010195
(VOOTAPALLI) 		0202016000NRG25100520241640236 10/05/2024 SURAMMA 0202016WL019511 SURAMMA 00684 APGV0002240 875 875 Processed 15/05/2024 4051989133 Mrs BOTSA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Merakamudidam AP-02-016-002-002/010203
(VOOTAPALLI) 		0202016000NRG25100520241640245 10/05/2024 ramunaidu 0202016WL019511 ramunaidu 00684 APGV0002240 525 525 Processed 15/05/2024 4051988700 Mr BOTSA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Merakamudidam AP-02-016-002-002/010207
(VOOTAPALLI) 		0202016000NRG25100520241640250 10/05/2024 Appanna 0202016WL019511 Appanna 00684 APGV0002240 875 875 Processed 15/05/2024 4051989130 Mr BOTCHA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Merakamudidam AP-02-016-002-002/010207
(VOOTAPALLI) 		0202016000NRG25100520241640251 10/05/2024 Raama Laxmi 0202016WL019511 Raama Laxmi 00684 APGV0002240 875 875 Processed 15/05/2024 4051989131 MRS RAMALAKSHMI BOCHCHA STATE BANK OF INDIA(508548)
283 Merakamudidam AP-02-016-002-002/010208
(VOOTAPALLI) 		0202016000NRG25100520241640252 10/05/2024 Govinda 0202016WL019511 Govinda 00684 APGV0002240 875 875 Processed 15/05/2024 4051988758 Mr BOTHSA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Merakamudidam AP-02-016-002-002/010208
(VOOTAPALLI) 		0202016000NRG25100520241640253 10/05/2024 Padma 0202016WL019511 Padma 00684 APGV0002240 875 875 Processed 15/05/2024 4051988759 Mrs BOTHSA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Merakamudidam AP-02-016-002-002/010209
(VOOTAPALLI) 		0202016000NRG25100520241640254 10/05/2024 Simhachalam 0202016WL019511 Simhachalam 00684 APGV0002240 875 875 Processed 15/05/2024 4051989135 Mrs BOTSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Merakamudidam AP-02-016-002-002/010210
(VOOTAPALLI) 		0202016000NRG25100520241640255 10/05/2024 Naarayana 0202016WL019511 Naarayana 00684 APGV0002240 875 875 Processed 15/05/2024 4051989266 Mrs BOTHSA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Merakamudidam AP-02-016-002-002/010210
(VOOTAPALLI) 		0202016000NRG25100520241640256 10/05/2024 ramanamma 0202016WL019511 ramanamma 00684 APGV0002240 875 875 Processed 15/05/2024 4051989139 Mrs BOTHSA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Merakamudidam AP-02-016-002-002/010211
(VOOTAPALLI) 		0202016000NRG25100520241640257 10/05/2024 BOTHSA APPALA NAIDU 0202016WL019511 BOTHSA APPALA NAIDU 00684 APGV0002240 875 875 Processed 15/05/2024 4051989140 Mr BOTHSA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Merakamudidam AP-02-016-002-002/010211
(VOOTAPALLI) 		0202016000NRG25100520241640258 10/05/2024 BOTSA CHANDRAMMA 0202016WL019511 BOTSA CHANDRAMMA 00684 APGV0002240 875 875 Processed 15/05/2024 4051989144 Mrs BOTSA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Merakamudidam AP-02-016-002-002/010221
(VOOTAPALLI) 		0202016000NRG25100520241640264 10/05/2024 Aliveeni 0202016WL019511 Aliveeni 00684 APGV0002240 875 875 Processed 15/05/2024 4051989134 Mrs PALLI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Merakamudidam AP-02-016-002-002/010221
(VOOTAPALLI) 		0202016000NRG25100520241640263 10/05/2024 Seetaaram 0202016WL019511 Seetaaram 00684 APGV0002240 875 875 Processed 15/05/2024 4051988760 Mr PALLI SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Merakamudidam AP-02-016-002-002/010229
(VOOTAPALLI) 		0202016000NRG25100520241640275 10/05/2024 Naaraayanamma 0202016WL019511 Naaraayanamma 00684 APGV0002240 875 875 Processed 15/05/2024 4051989136 Mrs BEVERA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Merakamudidam AP-02-016-002-002/010250
(VOOTAPALLI) 		0202016000NRG25100520241640291 10/05/2024 Satyanaarayana 0202016WL019511 Satyanaarayana 00684 APGV0002240 875 875 Processed 15/05/2024 4051988650 Mr SATYANARAYANA SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Merakamudidam AP-02-016-002-002/010250
(VOOTAPALLI) 		0202016000NRG25100520241640292 10/05/2024 SIRIPURAPU SATYAVATHI 0202016WL019511 SIRIPURAPU SATYAVATHI 00684 APGV0002240 875 875 Processed 15/05/2024 4051989126 Mrs SIRIPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Merakamudidam AP-02-016-002-002/010337
(VOOTAPALLI) 		0202016000NRG25100520241640368 10/05/2024 BOTSA SRINU 0202016WL019511 BOTSA SRINU 00684 APGV0002240 875 875 Processed 15/05/2024 4051988683 Mr BOTSA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Merakamudidam AP-02-016-002-002/010337
(VOOTAPALLI) 		0202016000NRG25100520241640369 10/05/2024 Lalitha 0202016WL019511 Lalitha 00684 APGV0002240 875 875 Processed 15/05/2024 4051988696 Mrs BOTSA LALITHA KUMARI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Merakamudidam AP-02-016-002-002/010340
(VOOTAPALLI) 		0202016000NRG25100520241640372 10/05/2024 BOTSA SEETAMMA 0202016WL019511 BOTSA SEETAMMA 00684 APGV0002240 875 875 Processed 15/05/2024 4051989132 Mrs Botsa Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Merakamudidam AP-02-016-002-002/010358
(VOOTAPALLI) 		0202016000NRG25100520241640385 10/05/2024 REDDI KARISHNA 0202016WL019511 REDDI KARISHNA 00684 APGV0002240 875 875 Processed 15/05/2024 4051989127 Mr REDDY RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Merakamudidam AP-02-016-002-002/010358
(VOOTAPALLI) 		0202016000NRG25100520241640386 10/05/2024 VIJAYA 0202016WL019511 VIJAYA 00684 APGV0002240 875 875 Processed 15/05/2024 4051988660 Mrs REDDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Merakamudidam AP-02-016-002-002/010363
(VOOTAPALLI) 		0202016000NRG25100520241640392 10/05/2024 Paarvathi 0202016WL019511 Paarvathi 00684 APGV0002240 875 875 Processed 15/05/2024 4051988762 Mrs LENKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Merakamudidam AP-02-016-002-002/010363
(VOOTAPALLI) 		0202016000NRG25100520241640391 10/05/2024 Ramu Naidu 0202016WL019511 Ramu Naidu 00684 APGV0002240 875 875 Processed 15/05/2024 4051989143 Mr LENKA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Merakamudidam AP-02-016-002-002/010416
(VOOTAPALLI) 		0202016000NRG25100520241640426 10/05/2024 Ammanna 0202016WL019511 Ammanna 00684 APGV0002240 875 875 Processed 15/05/2024 4051989137 Mrs BOTSA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Merakamudidam AP-02-016-002-002/010416
(VOOTAPALLI) 		0202016000NRG25100520241640425 10/05/2024 Appalanaidu 0202016WL019511 Appalanaidu 00684 APGV0002240 875 875 Processed 15/05/2024 4051989129 BOTHSA APPALANAIDU CANARA BANK(508532)
304 Merakamudidam AP-02-016-002-002/010422
(VOOTAPALLI) 		0202016000NRG25100520241640431 10/05/2024 REDDI SATYAVATHI 0202016WL019511 REDDI SATYAVATHI 00684 APGV0002240 875 875 Processed 15/05/2024 4051989269 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Merakamudidam AP-02-016-002-002/010459
(VOOTAPALLI) 		0202016000NRG25100520241640445 10/05/2024 Sooramma 0202016WL019511 Sooramma 00684 APGV0002240 875 875 Processed 15/05/2024 4051989325 Mrs REDDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Merakamudidam AP-02-016-002-002/010462
(VOOTAPALLI) 		0202016000NRG25100520241640447 10/05/2024 REDDI BANGARUPAPA 0202016WL019511 REDDI BANGARUPAPA 00684 APGV0002240 875 875 Processed 15/05/2024 4051989119 Mrs REDDI BANGARUPAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Merakamudidam AP-02-016-002-002/010479
(VOOTAPALLI) 		0202016000NRG25100520241640453 10/05/2024 THAGARAMPUDI SAVITHRI 0202016WL019511 THAGARAMPUDI SAVITHRI 00684 APGV0002240 875 875 Processed 15/05/2024 4051988695 Mrs THAGARAMPUDI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Merakamudidam AP-02-016-002-002/010480
(VOOTAPALLI) 		0202016000NRG25100520241640454 10/05/2024 Jayalaxmi 0202016WL019511 Jayalaxmi 00684 APGV0002240 875 875 Processed 15/05/2024 4051988694 Mrs THARLADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Merakamudidam AP-02-016-002-002/010513
(VOOTAPALLI) 		0202016000NRG25100520241640463 10/05/2024 Ramana 0202016WL019511 Ramana 00684 APGV0002240 875 875 Processed 15/05/2024 4051989128 Mrs REDDI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Merakamudidam AP-02-016-002-002/010513
(VOOTAPALLI) 		0202016000NRG25100520241640462 10/05/2024 Suryanaryana 0202016WL019511 Suryanaryana 00684 APGV0002240 875 875 Processed 15/05/2024 4051988658 Mr REDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Merakamudidam AP-02-016-002-002/010550
(VOOTAPALLI) 		0202016000NRG25100520241640476 10/05/2024 Kalavathi 0202016WL019511 Kalavathi 00684 APGV0002240 875 875 Processed 15/05/2024 4051989326 Mrs SIRUPURAPU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Merakamudidam AP-02-016-002-002/010565
(VOOTAPALLI) 		0202016000NRG25100520241640484 10/05/2024 gowrinaidu 0202016WL019511 gowrinaidu 00684 APGV0002240 875 875 Processed 15/05/2024 4051988764 Mr THONDRANKI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Merakamudidam AP-02-016-002-002/010565
(VOOTAPALLI) 		0202016000NRG25100520241640485 10/05/2024 ramalaxmi 0202016WL019511 ramalaxmi 00684 APGV0002240 875 875 Processed 15/05/2024 4051988763 Mrs THONDRINKI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Merakamudidam AP-02-016-002-002/010572
(VOOTAPALLI) 		0202016000NRG25100520241640489 10/05/2024 ramana 0202016WL019511 ramana 00684 APGV0002240 525 525 Processed 15/05/2024 4051988887 MR POTNURU RAMANA STATE BANK OF INDIA(508548)
315 Merakamudidam AP-02-016-002-002/010577
(VOOTAPALLI) 		0202016000NRG25100520241640490 10/05/2024 Gouri 0202016WL019511 Gouri 00684 APGV0002240 875 875 Processed 15/05/2024 4051988699 Mrs REDDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Merakamudidam AP-02-016-004-005/010004
(M.RAVIVALASA) 		0202016000NRG25100520241613594 10/05/2024 Toudamma 0202016WL019236 Toudamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989267 BOGADI THOUDAMMA UNION BANK OF INDIA(508500)
317 Merakamudidam AP-02-016-004-005/010012
(M.RAVIVALASA) 		0202016000NRG25100520241613596 10/05/2024 Suridamma 0202016WL019236 Suridamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988917 Mrs Pinninti Sureedamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Merakamudidam AP-02-016-004-005/010013
(M.RAVIVALASA) 		0202016000NRG25100520241613597 10/05/2024 Gouri 0202016WL019236 Gouri 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988824 Mrs MUDTLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Merakamudidam AP-02-016-004-005/010020
(M.RAVIVALASA) 		0202016000NRG25100520241606675 10/05/2024 Appalanaayudu 0202016WL019189 Appalanaayudu 00684 APGV0002240 1092 1092 Processed 15/05/2024 4051988680 Mr APPALA NAIDU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Merakamudidam AP-02-016-004-005/010020
(M.RAVIVALASA) 		0202016000NRG25100520241606676 10/05/2024 Sarojani 0202016WL019189 Sarojani 00684 APGV0002240 1092 1092 Processed 15/05/2024 4051989077 Mrs REDDY SOROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Merakamudidam AP-02-016-004-005/010022
(M.RAVIVALASA) 		0202016000NRG25100520241613599 10/05/2024 Polinaidu 0202016WL019236 Polinaidu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988770 Mr PINNINTI POLI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Merakamudidam AP-02-016-004-005/010032
(M.RAVIVALASA) 		0202016000NRG25100520241613603 10/05/2024 Lakshmunaidu 0202016WL019236 Lakshmunaidu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988669 Mr PINNINTI LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Merakamudidam AP-02-016-004-005/010034
(M.RAVIVALASA) 		0202016000NRG25100520241613606 10/05/2024 Saamtamma 0202016WL019236 Saamtamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989068 Mrs ATTADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Merakamudidam AP-02-016-004-005/010036
(M.RAVIVALASA) 		0202016000NRG25100520241613609 10/05/2024 laxmi 0202016WL019236 laxmi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988825 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Merakamudidam AP-02-016-004-005/010037
(M.RAVIVALASA) 		0202016000NRG25100520241613610 10/05/2024 chandarakala 0202016WL019236 chandarakala 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988962 Mrs Kodi Chandra Kala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Merakamudidam AP-02-016-004-005/010040
(M.RAVIVALASA) 		0202016000NRG25100520241613611 10/05/2024 Appanna 0202016WL019236 Appanna 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988797 Mr BODIMINCHI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Merakamudidam AP-02-016-004-005/010040
(M.RAVIVALASA) 		0202016000NRG25100520241613612 10/05/2024 Thodamma 0202016WL019236 Thodamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988796 Mrs BODIMMCHI THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Merakamudidam AP-02-016-004-005/010042
(M.RAVIVALASA) 		0202016000NRG25100520241613615 10/05/2024 Kamala 0202016WL019236 Kamala 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989054 Mrs PINNINTI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Merakamudidam AP-02-016-004-005/010042
(M.RAVIVALASA) 		0202016000NRG25100520241613614 10/05/2024 Ramunaidu 0202016WL019236 Ramunaidu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989015 Mr PINNINTI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Merakamudidam AP-02-016-004-005/010043
(M.RAVIVALASA) 		0202016000NRG25100520241613616 10/05/2024 Lakshmu 0202016WL019236 Lakshmu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988929 Mr JOGI LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Merakamudidam AP-02-016-004-005/010043
(M.RAVIVALASA) 		0202016000NRG25100520241613617 10/05/2024 Yaramma 0202016WL019236 Yaramma 00684 APGV0002240 943 943 Processed 15/05/2024 4051988914 Mrs JOGI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Merakamudidam AP-02-016-004-005/010044
(M.RAVIVALASA) 		0202016000NRG25100520241606682 10/05/2024 Bamgaramma 0202016WL019189 Bamgaramma 00684 APGV0002240 1092 1092 Processed 15/05/2024 4051989057 Mrs PINNINTI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Merakamudidam AP-02-016-004-005/010044
(M.RAVIVALASA) 		0202016000NRG25100520241606683 10/05/2024 Satyanarayana 0202016WL019189 Satyanarayana 00684 APGV0002240 1092 1092 Processed 15/05/2024 4051988782 Mr PINNINTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Merakamudidam AP-02-016-004-005/010048
(M.RAVIVALASA) 		0202016000NRG25100520241613619 10/05/2024 Satyavati 0202016WL019236 Satyavati 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988816 Mrs Pinninti Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Merakamudidam AP-02-016-004-005/010048
(M.RAVIVALASA) 		0202016000NRG25100520241613618 10/05/2024 Venkatarao 0202016WL019236 Venkatarao 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988662 Mr PINNINTI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Merakamudidam AP-02-016-004-005/010049
(M.RAVIVALASA) 		0202016000NRG25100520241613621 10/05/2024 Lakshminarayana 0202016WL019236 Lakshminarayana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989048 Mrs PINNINTI LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Merakamudidam AP-02-016-004-005/010049
(M.RAVIVALASA) 		0202016000NRG25100520241613620 10/05/2024 Satyamnarayana 0202016WL019236 Satyamnarayana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989103 Mr PINNINTI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Merakamudidam AP-02-016-004-005/010050
(M.RAVIVALASA) 		0202016000NRG25100520241613622 10/05/2024 Ramanamma 0202016WL019236 Ramanamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988804 Mrs Pinninti Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Merakamudidam AP-02-016-004-005/010051
(M.RAVIVALASA) 		0202016000NRG25100520241613623 10/05/2024 Suramma 0202016WL019236 Suramma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989104 Mrs DUDI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Merakamudidam AP-02-016-004-005/010054
(M.RAVIVALASA) 		0202016000NRG25100520241606690 10/05/2024 Ramunaidu 0202016WL019189 Ramunaidu 00684 APGV0002240 1092 1092 Processed 15/05/2024 4051988801 Mr ELAKALA RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Merakamudidam AP-02-016-004-005/010059
(M.RAVIVALASA) 		0202016000NRG25100520241613627 10/05/2024 Satyavathi 0202016WL019236 Satyavathi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988870 Mrs ATTADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Merakamudidam AP-02-016-004-005/010069
(M.RAVIVALASA) 		0202016000NRG25100520241613636 10/05/2024 padma 0202016WL019236 padma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989035 Mrs PINNINTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Merakamudidam AP-02-016-004-005/010071
(M.RAVIVALASA) 		0202016000NRG25100520241613637 10/05/2024 Varalakshmi 0202016WL019236 Varalakshmi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988768 Mrs PINNINTI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Merakamudidam AP-02-016-004-005/010075
(M.RAVIVALASA) 		0202016000NRG25100520241613640 10/05/2024 Ravana 0202016WL019236 Ravana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989016 Mr DHARMAVARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Merakamudidam AP-02-016-004-005/010075
(M.RAVIVALASA) 		0202016000NRG25100520241613641 10/05/2024 Swamy 0202016WL019236 Swamy 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989071 Mrs DHARMAVARAPU SOMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Merakamudidam AP-02-016-004-005/010076
(M.RAVIVALASA) 		0202016000NRG25100520241613643 10/05/2024 Toudu 0202016WL019236 Toudu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989045 Mr THONDRANGI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Merakamudidam AP-02-016-004-005/010079
(M.RAVIVALASA) 		0202016000NRG25100520241613646 10/05/2024 Chinaramulu 0202016WL019236 Chinaramulu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989270 Mr DHARMAVARAPU CHINARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Merakamudidam AP-02-016-004-005/010086
(M.RAVIVALASA) 		0202016000NRG25100520241613649 10/05/2024 Raamalakshmi 0202016WL019236 Raamalakshmi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988777 Mrs KODI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Merakamudidam AP-02-016-004-005/010087
(M.RAVIVALASA) 		0202016000NRG25100520241613650 10/05/2024 Acchminaidu 0202016WL019236 Acchminaidu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988798 Mr PINNINTI ACHEM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Merakamudidam AP-02-016-004-005/010087
(M.RAVIVALASA) 		0202016000NRG25100520241613651 10/05/2024 Parvthi 0202016WL019236 Parvthi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988919 Mrs PINNINTI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Merakamudidam AP-02-016-004-005/010092
(M.RAVIVALASA) 		0202016000NRG25100520241613653 10/05/2024 Adilaskhmi 0202016WL019236 Adilaskhmi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988803 Mrs ATTADA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Merakamudidam AP-02-016-004-005/010092
(M.RAVIVALASA) 		0202016000NRG25100520241613652 10/05/2024 Appalanaidu 0202016WL019236 Appalanaidu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989062 Mr ATTADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Merakamudidam AP-02-016-004-005/010097
(M.RAVIVALASA) 		0202016000NRG25100520241613657 10/05/2024 Jayamma 0202016WL019236 Jayamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988811 Mrs Pinninti Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Merakamudidam AP-02-016-004-005/010104
(M.RAVIVALASA) 		0202016000NRG25100520241613660 10/05/2024 Santa 0202016WL019236 Santa 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988925 Mrs MANDALA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Merakamudidam AP-02-016-004-005/010104
(M.RAVIVALASA) 		0202016000NRG25100520241613659 10/05/2024 Seetharam 0202016WL019236 Seetharam 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989063 Mr MANDALA SITHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Merakamudidam AP-02-016-004-005/010109
(M.RAVIVALASA) 		0202016000NRG25100520241613664 10/05/2024 Adinarayana 0202016WL019236 Adinarayana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988652 Mr PINNINTI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Merakamudidam AP-02-016-004-005/010116
(M.RAVIVALASA) 		0202016000NRG25100520241613668 10/05/2024 Taviti Nayudu 0202016WL019236 Taviti Nayudu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989036 Mr PINNINTI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Merakamudidam AP-02-016-004-005/010140
(M.RAVIVALASA) 		0202016000NRG25100520241613678 10/05/2024 Kalyani 0202016WL019236 Kalyani 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989070 Mrs YELAKALA KALAYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Merakamudidam AP-02-016-004-005/010141
(M.RAVIVALASA) 		0202016000NRG25100520241606709 10/05/2024 Gouri 0202016WL019189 Gouri 00684 APGV0002240 1092 1092 Processed 15/05/2024 4051988795 Mrs YADLA GOWIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Merakamudidam AP-02-016-004-005/010142
(M.RAVIVALASA) 		0202016000NRG25100520241613680 10/05/2024 Suryanaaraayana 0202016WL019236 Suryanaaraayana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988701 Mr MUDILI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Merakamudidam AP-02-016-004-005/010149
(M.RAVIVALASA) 		0202016000NRG25100520241613682 10/05/2024 Paidi Talli 0202016WL019236 Paidi Talli 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988812 Mrs PINNITI PAIDITHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Merakamudidam AP-02-016-004-005/010160
(M.RAVIVALASA) 		0202016000NRG25100520241613686 10/05/2024 Chinnammalu 0202016WL019236 Chinnammalu 00684 APGV0002240 943 943 Processed 15/05/2024 4051988877 Mrs YADLA CHINAMMDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Merakamudidam AP-02-016-004-005/010165
(M.RAVIVALASA) 		0202016000NRG25100520241613688 10/05/2024 Raamulu 0202016WL019236 Raamulu 00684 APGV0002240 707 707 Processed 15/05/2024 4051988808 Mr PINNINTI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Merakamudidam AP-02-016-004-005/010165
(M.RAVIVALASA) 		0202016000NRG25100520241613689 10/05/2024 Varaalamma 0202016WL019236 Varaalamma 00684 APGV0002240 943 943 Processed 15/05/2024 4051989067 Mrs PINNINTI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Merakamudidam AP-02-016-004-005/010182
(M.RAVIVALASA) 		0202016000NRG25100520241613695 10/05/2024 Aramjyoti 0202016WL019236 Aramjyoti 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989052 Mrs CHANDAKA ARAMJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Merakamudidam AP-02-016-004-005/010192
(M.RAVIVALASA) 		0202016000NRG25100520241613700 10/05/2024 Appalanaayudu 0202016WL019236 Appalanaayudu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988688 MR KODI APPALA NAIDU STATE BANK OF INDIA(508548)
367 Merakamudidam AP-02-016-004-005/010195
(M.RAVIVALASA) 		0202016000NRG25100520241613702 10/05/2024 Naarayanamma 0202016WL019236 Naarayanamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989060 Mrs PATNANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Merakamudidam AP-02-016-004-005/010195
(M.RAVIVALASA) 		0202016000NRG25100520241613701 10/05/2024 Parisi 0202016WL019236 Parisi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988788 Mr Patnana Parisi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Merakamudidam AP-02-016-004-005/010196
(M.RAVIVALASA) 		0202016000NRG25100520241613704 10/05/2024 Gouramma 0202016WL019236 Gouramma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989012 Mrs PUTHI GOWREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Merakamudidam AP-02-016-004-005/010199
(M.RAVIVALASA) 		0202016000NRG25100520241613707 10/05/2024 Vijaya 0202016WL019236 Vijaya 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988817 Mrs DHUDI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Merakamudidam AP-02-016-004-005/010209
(M.RAVIVALASA) 		0202016000NRG25100520241613711 10/05/2024 Appalanarasamma 0202016WL019236 Appalanarasamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988932 Mrs POOTHI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Merakamudidam AP-02-016-004-005/010209
(M.RAVIVALASA) 		0202016000NRG25100520241613710 10/05/2024 Ramanna 0202016WL019236 Ramanna 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989047 Mr POOTHI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Merakamudidam AP-02-016-004-005/010222
(M.RAVIVALASA) 		0202016000NRG25100520241613718 10/05/2024 ramana 0202016WL019236 ramana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988928 Mrs PATNANA RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Merakamudidam AP-02-016-004-005/010226
(M.RAVIVALASA) 		0202016000NRG25100520241613720 10/05/2024 Tavitamma 0202016WL019236 Tavitamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988923 Mrs Pinninti Thowdamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Merakamudidam AP-02-016-004-005/010230
(M.RAVIVALASA) 		0202016000NRG25100520241613721 10/05/2024 Lakshmi 0202016WL019236 Lakshmi 00684 APGV0002240 943 943 Processed 15/05/2024 4051989109 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Merakamudidam AP-02-016-004-005/010232
(M.RAVIVALASA) 		0202016000NRG25100520241613722 10/05/2024 Seetam Naayudu 0202016WL019236 Seetam Naayudu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988888 Mr PINNINTI SEETHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Merakamudidam AP-02-016-004-005/010233
(M.RAVIVALASA) 		0202016000NRG25100520241613725 10/05/2024 Sujaata 0202016WL019236 Sujaata 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989044 Mrs PINNINTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Merakamudidam AP-02-016-004-005/010233
(M.RAVIVALASA) 		0202016000NRG25100520241613724 10/05/2024 Swaaminaayudu 0202016WL019236 Swaaminaayudu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989051 Mr Pinninti Swaminaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Merakamudidam AP-02-016-004-005/010236
(M.RAVIVALASA) 		0202016000NRG25100520241613726 10/05/2024 Surynaarayana 0202016WL019236 Surynaarayana 00684 APGV0002240 943 943 Processed 15/05/2024 4051989042 Mr GEDELA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Merakamudidam AP-02-016-004-005/010243
(M.RAVIVALASA) 		0202016000NRG25100520241613734 10/05/2024 Lakshmi 0202016WL019236 Lakshmi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989029 Mrs YADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Merakamudidam AP-02-016-004-005/010245
(M.RAVIVALASA) 		0202016000NRG25100520241613736 10/05/2024 Mallamma 0202016WL019236 Mallamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989011 Mrs PATNANA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Merakamudidam AP-02-016-004-005/010256
(M.RAVIVALASA) 		0202016000NRG25100520241606744 10/05/2024 Sanyaasinaayudu 0202016WL019189 Sanyaasinaayudu 00684 APGV0002240 1092 1092 Processed 15/05/2024 4051988799 Mr PINNINTI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Merakamudidam AP-02-016-004-005/010267
(M.RAVIVALASA) 		0202016000NRG25100520241613741 10/05/2024 Satyanarayana 0202016WL019236 Satyanarayana 00684 APGV0002240 943 943 Processed 15/05/2024 4051989078 MR SATYANARAYANA PINNINTI STATE BANK OF INDIA(508548)
384 Merakamudidam AP-02-016-004-005/010268
(M.RAVIVALASA) 		0202016000NRG25100520241613743 10/05/2024 Srirammulu 0202016WL019236 Srirammulu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988800 Mr PINNINTI SRI RAMULU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Merakamudidam AP-02-016-004-005/010273
(M.RAVIVALASA) 		0202016000NRG25100520241613745 10/05/2024 seetamma 0202016WL019236 seetamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989069 PATANA SEETHAMMA UNION BANK OF INDIA(508500)
386 Merakamudidam AP-02-016-004-005/010274
(M.RAVIVALASA) 		0202016000NRG25100520241613746 10/05/2024 Appalanaidu 0202016WL019236 Appalanaidu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989098 Mr REDDY APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Merakamudidam AP-02-016-004-005/010274
(M.RAVIVALASA) 		0202016000NRG25100520241613747 10/05/2024 Saavitri 0202016WL019236 Saavitri 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988661 Mrs SAVITRI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Merakamudidam AP-02-016-004-005/010284
(M.RAVIVALASA) 		0202016000NRG25100520241613751 10/05/2024 Appalanarasamma 0202016WL019236 Appalanarasamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988776 Mrs DUDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Merakamudidam AP-02-016-004-005/010287
(M.RAVIVALASA) 		0202016000NRG25100520241613753 10/05/2024 Ammanna 0202016WL019236 Ammanna 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989028 Mrs BODDURU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Merakamudidam AP-02-016-004-005/010293
(M.RAVIVALASA) 		0202016000NRG25100520241613755 10/05/2024 Achiamma 0202016WL019236 Achiamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989039 Mrs PONNAMANDA ACCHAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Merakamudidam AP-02-016-004-005/010293
(M.RAVIVALASA) 		0202016000NRG25100520241613754 10/05/2024 Malleswararaavu 0202016WL019236 Malleswararaavu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989038 Mr PONNAMANDA MALLESWAR AROA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Merakamudidam AP-02-016-004-005/010307
(M.RAVIVALASA) 		0202016000NRG25100520241613759 10/05/2024 Raamalaxmi 0202016WL019236 Raamalaxmi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988791 Mrs PINNINTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Merakamudidam AP-02-016-004-005/010307
(M.RAVIVALASA) 		0202016000NRG25100520241613758 10/05/2024 Sanyaasinaayudu 0202016WL019236 Sanyaasinaayudu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989031 PINNINTI SANYASINAIDU UNION BANK OF INDIA(508500)
394 Merakamudidam AP-02-016-004-005/010320
(M.RAVIVALASA) 		0202016000NRG25100520241613765 10/05/2024 Saavitri 0202016WL019236 Saavitri 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989106 Mrs ATTADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Merakamudidam AP-02-016-004-005/010320
(M.RAVIVALASA) 		0202016000NRG25100520241613764 10/05/2024 Satyam 0202016WL019236 Satyam 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988813 Mr ATTADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Merakamudidam AP-02-016-004-005/010322
(M.RAVIVALASA) 		0202016000NRG25100520241613767 10/05/2024 Damayanti 0202016WL019236 Damayanti 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989059 Mrs PINNINTI DHAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Merakamudidam AP-02-016-004-005/010322
(M.RAVIVALASA) 		0202016000NRG25100520241613766 10/05/2024 Satyannaraayana 0202016WL019236 Satyannaraayana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988809 Mr PINNINTI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Merakamudidam AP-02-016-004-005/010327
(M.RAVIVALASA) 		0202016000NRG25100520241613769 10/05/2024 Srinivaasarao 0202016WL019236 Srinivaasarao 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988767 Mr PINNINTI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Merakamudidam AP-02-016-004-005/010328
(M.RAVIVALASA) 		0202016000NRG25100520241613772 10/05/2024 Chandramma 0202016WL019236 Chandramma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988772 MRS PINNITI CHANDRAMMA STATE BANK OF INDIA(508548)
400 Merakamudidam AP-02-016-004-005/010328
(M.RAVIVALASA) 		0202016000NRG25100520241613771 10/05/2024 Satyannaraayana 0202016WL019236 Satyannaraayana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989441 Mr SATYANARAYANA PININTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Merakamudidam AP-02-016-004-005/010341
(M.RAVIVALASA) 		0202016000NRG25100520241613783 10/05/2024 Naraayanamma 0202016WL019236 Naraayanamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989074 Mrs KODI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Merakamudidam AP-02-016-004-005/010342
(M.RAVIVALASA) 		0202016000NRG25100520241613784 10/05/2024 Aanandaraavu 0202016WL019236 Aanandaraavu 00684 APGV0002240 943 943 Processed 15/05/2024 4051989107 Mr KODI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Merakamudidam AP-02-016-004-005/010342
(M.RAVIVALASA) 		0202016000NRG25100520241613785 10/05/2024 Suneeta 0202016WL019236 Suneeta 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989108 Mrs KODI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Merakamudidam AP-02-016-004-005/010350
(M.RAVIVALASA) 		0202016000NRG25100520241613788 10/05/2024 Gowramma 0202016WL019236 Gowramma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988766 PINNINTI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Merakamudidam AP-02-016-004-005/010364
(M.RAVIVALASA) 		0202016000NRG25100520241613791 10/05/2024 Appala Naidu 0202016WL019236 Appala Naidu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989075 Mr NADUPURI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Merakamudidam AP-02-016-004-005/010364
(M.RAVIVALASA) 		0202016000NRG25100520241613792 10/05/2024 Pyditalli 0202016WL019236 Pyditalli 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989076 Mrs NUDUPURI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Merakamudidam AP-02-016-004-005/010368
(M.RAVIVALASA) 		0202016000NRG25100520241613798 10/05/2024 Mugatamma 0202016WL019236 Mugatamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988934 Mrs PATNANA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Merakamudidam AP-02-016-004-005/010371
(M.RAVIVALASA) 		0202016000NRG25100520241613800 10/05/2024 Kalavathi 0202016WL019236 Kalavathi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989046 Mrs PINNINTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Merakamudidam AP-02-016-004-005/010371
(M.RAVIVALASA) 		0202016000NRG25100520241613799 10/05/2024 Polinaidu 0202016WL019236 Polinaidu 00684 APGV0002240 943 943 Processed 15/05/2024 4051988806 Mr PINNNINTI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Merakamudidam AP-02-016-004-005/010375
(M.RAVIVALASA) 		0202016000NRG25100520241613802 10/05/2024 Chinna 0202016WL019236 Chinna 00684 APGV0002240 943 943 Processed 15/05/2024 4051988793 Mrs Pinninti Chinna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Merakamudidam AP-02-016-004-005/010378
(M.RAVIVALASA) 		0202016000NRG25100520241613805 10/05/2024 Naagamani 0202016WL019236 Naagamani 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989033 Mrs PINNINTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Merakamudidam AP-02-016-004-005/010379
(M.RAVIVALASA) 		0202016000NRG25100520241613807 10/05/2024 Lakshmi 0202016WL019236 Lakshmi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988802 Mrs KODI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Merakamudidam AP-02-016-004-005/010384
(M.RAVIVALASA) 		0202016000NRG25100520241613811 10/05/2024 Venkata Rao 0202016WL019236 Venkata Rao 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988814 MR PINNINTI VENKATA RAO STATE BANK OF INDIA(508548)
414 Merakamudidam AP-02-016-004-005/010390
(M.RAVIVALASA) 		0202016000NRG25100520241613817 10/05/2024 Narayanamma 0202016WL019236 Narayanamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989173 PINNINTI NARAYANAMMA CANARA BANK(508532)
415 Merakamudidam AP-02-016-004-005/010397
(M.RAVIVALASA) 		0202016000NRG25100520241613820 10/05/2024 Satyanarayana 0202016WL019236 Satyanarayana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989117 Mr SATYANARAYANA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Merakamudidam AP-02-016-004-005/010405
(M.RAVIVALASA) 		0202016000NRG25100520241613823 10/05/2024 lakshmamma 0202016WL019236 lakshmamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988819 Mrs YEDLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Merakamudidam AP-02-016-004-005/010409
(M.RAVIVALASA) 		0202016000NRG25100520241613826 10/05/2024 Varalakshmi 0202016WL019236 Varalakshmi 00684 APGV0002240 943 943 Processed 15/05/2024 4051988939 Mrs PINNINTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Merakamudidam AP-02-016-004-005/010416
(M.RAVIVALASA) 		0202016000NRG25100520241613827 10/05/2024 Cinnamnaaidu 0202016WL019236 Cinnamnaaidu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988807 Mr KODI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Merakamudidam AP-02-016-004-005/010417
(M.RAVIVALASA) 		0202016000NRG25100520241613828 10/05/2024 Santamma 0202016WL019236 Santamma 00684 APGV0002240 943 943 Processed 15/05/2024 4051988869 Mrs NILADI SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Merakamudidam AP-02-016-004-005/010433
(M.RAVIVALASA) 		0202016000NRG25100520241613835 10/05/2024 Naaraayanamma 0202016WL019236 Naaraayanamma 00684 APGV0002240 943 943 Processed 15/05/2024 4051989037 Mrs BEVARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Merakamudidam AP-02-016-004-005/010445
(M.RAVIVALASA) 		0202016000NRG25100520241613837 10/05/2024 Krishnaveni 0202016WL019236 Krishnaveni 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988810 Mrs PINNINTI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Merakamudidam AP-02-016-004-005/010448
(M.RAVIVALASA) 		0202016000NRG25100520241606783 10/05/2024 Varalakshmi 0202016WL019189 Varalakshmi 00684 APGV0002240 1092 1092 Processed 15/05/2024 4051988924 Mrs REDDY VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Merakamudidam AP-02-016-004-005/010457
(M.RAVIVALASA) 		0202016000NRG25100520241613843 10/05/2024 Ramanamma 0202016WL019236 Ramanamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988818 Mrs YELAKALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Merakamudidam AP-02-016-004-005/010477
(M.RAVIVALASA) 		0202016000NRG25100520241613844 10/05/2024 Mallamma 0202016WL019236 Mallamma 00684 APGV0002240 943 943 Processed 15/05/2024 4051989027 Mrs ALAJANGI MALLISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Merakamudidam AP-02-016-004-005/010481
(M.RAVIVALASA) 		0202016000NRG25100520241613848 10/05/2024 padma 0202016WL019236 padma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989049 Mrs PINNINTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Merakamudidam AP-02-016-004-005/010481
(M.RAVIVALASA) 		0202016000NRG25100520241613847 10/05/2024 satyanarayana 0202016WL019236 satyanarayana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988820 Mr PINNINTI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Merakamudidam AP-02-016-004-005/010483
(M.RAVIVALASA) 		0202016000NRG25100520241613849 10/05/2024 vijayalakshmi 0202016WL019236 vijayalakshmi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989034 Mrs PINNINTI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Merakamudidam AP-02-016-004-005/010488
(M.RAVIVALASA) 		0202016000NRG25100520241606787 10/05/2024 ramarao 0202016WL019189 ramarao 00684 APGV0002240 1092 1092 Processed 15/05/2024 4051988789 YEDLA RAMARAO CANARA BANK(508532)
429 Merakamudidam AP-02-016-004-005/010496
(M.RAVIVALASA) 		0202016000NRG25100520241613855 10/05/2024 suryanarayana 0202016WL019236 suryanarayana 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989105 Mr PINNINTI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Merakamudidam AP-02-016-004-005/010509
(M.RAVIVALASA) 		0202016000NRG25100520241613859 10/05/2024 Rama 0202016WL019236 Rama 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989072 Mrs PINNINTI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Merakamudidam AP-02-016-004-005/010509
(M.RAVIVALASA) 		0202016000NRG25100520241613858 10/05/2024 Sattibabu 0202016WL019236 Sattibabu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988805 Mr PINNINTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Merakamudidam AP-02-016-004-005/010510
(M.RAVIVALASA) 		0202016000NRG25100520241613860 10/05/2024 Raada 0202016WL019236 Raada 00684 APGV0002240 943 943 Processed 15/05/2024 4051988783 Mrs PINNINTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Merakamudidam AP-02-016-004-005/010510
(M.RAVIVALASA) 		0202016000NRG25100520241613861 10/05/2024 Siva 0202016WL019236 Siva 00684 APGV0002240 943 943 Processed 15/05/2024 4051988786 Mr PINNINTI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Merakamudidam AP-02-016-004-005/010511
(M.RAVIVALASA) 		0202016000NRG25100520241613862 10/05/2024 Eswara Rao 0202016WL019236 Eswara Rao 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988779 Mr NADUPURU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Merakamudidam AP-02-016-004-005/010523
(M.RAVIVALASA) 		0202016000NRG25100520241613869 10/05/2024 bangaramma 0202016WL019236 bangaramma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988873 Mrs JOGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Merakamudidam AP-02-016-004-005/010528
(M.RAVIVALASA) 		0202016000NRG25100520241613872 10/05/2024 kamala 0202016WL019236 kamala 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989178 Mrs Pinninti Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Merakamudidam AP-02-016-004-005/010530
(M.RAVIVALASA) 		0202016000NRG25100520241613873 10/05/2024 adamma 0202016WL019236 adamma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988794 Mrs BOGADHI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Merakamudidam AP-02-016-004-005/010538
(M.RAVIVALASA) 		0202016000NRG25100520241613878 10/05/2024 eswaramma 0202016WL019236 eswaramma 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988921 Mrs BODIMINCHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Merakamudidam AP-02-016-004-005/010538
(M.RAVIVALASA) 		0202016000NRG25100520241613877 10/05/2024 ramu 0202016WL019236 ramu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988920 Mr BODIMINCHI RAMU CENTRAL BANK OF INDIA(607115)
440 Merakamudidam AP-02-016-004-005/010548
(M.RAVIVALASA) 		0202016000NRG25100520241613885 10/05/2024 Bhagya Lakshimi 0202016WL019236 Bhagya Lakshimi 00684 APGV0002240 943 943 Processed 15/05/2024 4051989102 Mrs PINNINTI BHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Merakamudidam AP-02-016-004-005/010554
(M.RAVIVALASA) 		0202016000NRG25100520241613889 10/05/2024 GOURI 0202016WL019236 GOURI 00684 APGV0002240 943 943 Processed 15/05/2024 4051988960 Mrs GOWRI DHARMAVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Merakamudidam AP-02-016-004-005/010555
(M.RAVIVALASA) 		0202016000NRG25100520241613890 10/05/2024 Sandya 0202016WL019236 Sandya 00684 APGV0002240 943 943 Processed 15/05/2024 4051988961 Mrs MERANGI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Merakamudidam AP-02-016-004-005/010557
(M.RAVIVALASA) 		0202016000NRG25100520241613892 10/05/2024 sanyasinaidu 0202016WL019236 sanyasinaidu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988775 Mr MANDALA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Merakamudidam AP-02-016-004-005/010557
(M.RAVIVALASA) 		0202016000NRG25100520241613891 10/05/2024 satyavathi 0202016WL019236 satyavathi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988659 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Merakamudidam AP-02-016-004-005/010558
(M.RAVIVALASA) 		0202016000NRG25100520241613893 10/05/2024 Kumari 0202016WL019236 Kumari 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988900 Mrs Patnana Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Merakamudidam AP-02-016-004-005/010561
(M.RAVIVALASA) 		0202016000NRG25100520241613894 10/05/2024 Lakshimi 0202016WL019236 Lakshimi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988986 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
447 Merakamudidam AP-02-016-004-005/010562
(M.RAVIVALASA) 		0202016000NRG25100520241613895 10/05/2024 Ramalakshimi 0202016WL019236 Ramalakshimi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988957 Mrs Ganta Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Merakamudidam AP-02-016-004-005/010563
(M.RAVIVALASA) 		0202016000NRG25100520241613898 10/05/2024 nirmala 0202016WL019236 nirmala 00684 APGV0002240 943 943 Processed 15/05/2024 4051989043 Mrs PINNINTI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Merakamudidam AP-02-016-004-005/010563
(M.RAVIVALASA) 		0202016000NRG25100520241613897 10/05/2024 ramaprasad 0202016WL019236 ramaprasad 00684 APGV0002240 943 943 Processed 15/05/2024 4051989061 Mr PINNINTI RAM PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Merakamudidam AP-02-016-004-005/010566
(M.RAVIVALASA) 		0202016000NRG25100520241613899 10/05/2024 chinnammalu 0202016WL019236 chinnammalu 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989251 Mrs Pinninti Chinnammalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Merakamudidam AP-02-016-004-005/010566
(M.RAVIVALASA) 		0202016000NRG25100520241613900 10/05/2024 mohanrao 0202016WL019236 mohanrao 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988943 Mr PINNINTI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Merakamudidam AP-02-016-004-005/010570
(M.RAVIVALASA) 		0202016000NRG25100520241613902 10/05/2024 Gouri 0202016WL019236 Gouri 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988785 Mrs KODI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Merakamudidam AP-02-016-004-005/010571
(M.RAVIVALASA) 		0202016000NRG25100520241613904 10/05/2024 jayalakshmi 0202016WL019236 jayalakshmi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989185 Mrs GEDELA JAYA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Merakamudidam AP-02-016-004-005/010583
(M.RAVIVALASA) 		0202016000NRG25100520241613911 10/05/2024 sakuntala 0202016WL019236 sakuntala 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989073 Mrs KODI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Merakamudidam AP-02-016-004-005/010587
(M.RAVIVALASA) 		0202016000NRG25100520241613917 10/05/2024 Lakshimi 0202016WL019236 Lakshimi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051988959 Mrs Pinninti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Merakamudidam AP-02-016-004-005/010588
(M.RAVIVALASA) 		0202016000NRG25100520241613918 10/05/2024 kalavathi 0202016WL019236 kalavathi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989056 Mrs Kodi Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Merakamudidam AP-02-016-004-005/010616
(M.RAVIVALASA) 		0202016000NRG25100520241613944 10/05/2024 SIMHADRINAIDU 0202016WL019236 SIMHADRINAIDU 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989201 Mr PINNINTI SIMHADRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Merakamudidam AP-02-016-004-005/010623
(M.RAVIVALASA) 		0202016000NRG25100520241613947 10/05/2024 Ratnam 0202016WL019236 Ratnam 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989065 Mrs PINNINTI RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Merakamudidam AP-02-016-004-005/010633
(M.RAVIVALASA) 		0202016000NRG25100520241613953 10/05/2024 suryanarayana 0202016WL019236 suryanarayana 00684 APGV0002240 943 943 Processed 15/05/2024 4051988685 Mr PINNINTI SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Merakamudidam AP-02-016-004-005/10668
(M.RAVIVALASA) 		0202016000NRG25100520241613969 10/05/2024 yadla sridevi 0202016WL019236 yadla sridevi 00684 APGV0002240 1178 1178 Processed 15/05/2024 4051989429 Mrs YEDLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Merakamudidam AP-02-016-007-010/020002
(RAMAYAVALASA) 		0202016000NRG25100520241642877 10/05/2024 Satyavati 0202016WL019526 Satyavati 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989208 Mrs MANADALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Merakamudidam AP-02-016-007-010/020002
(RAMAYAVALASA) 		0202016000NRG25100520241642876 10/05/2024 Sooryanaaraayana 0202016WL019526 Sooryanaaraayana 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989257 Mr MANDALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Merakamudidam AP-02-016-007-010/020015
(RAMAYAVALASA) 		0202016000NRG25100520241642891 10/05/2024 Jaggunaayudu 0202016WL019526 Jaggunaayudu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989219 Mr GORLE JAGGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Merakamudidam AP-02-016-007-010/020015
(RAMAYAVALASA) 		0202016000NRG25100520241642892 10/05/2024 Lakshmi 0202016WL019526 Lakshmi 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989220 Mrs GORLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Merakamudidam AP-02-016-007-010/020017
(RAMAYAVALASA) 		0202016000NRG25100520241642896 10/05/2024 Appalanarasamma 0202016WL019526 Appalanarasamma 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989087 Mrs CHITTI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Merakamudidam AP-02-016-007-010/020017
(RAMAYAVALASA) 		0202016000NRG25100520241642895 10/05/2024 Raamunaayudu 0202016WL019526 Raamunaayudu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989258 Mr CHITTI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Merakamudidam AP-02-016-007-010/020025
(RAMAYAVALASA) 		0202016000NRG25100520241642903 10/05/2024 Appalaraaju 0202016WL019526 Appalaraaju 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989217 Mr CHITTURI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Merakamudidam AP-02-016-007-010/020025
(RAMAYAVALASA) 		0202016000NRG25100520241642904 10/05/2024 Paarvatamma 0202016WL019526 Paarvatamma 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989254 Mrs CHITTURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Merakamudidam AP-02-016-007-010/020029
(RAMAYAVALASA) 		0202016000NRG25100520241642911 10/05/2024 Naagamani 0202016WL019526 Naagamani 00684 APGV0002240 470 470 Processed 15/05/2024 4051989400 MRS KONCHADA NAGAMANI STATE BANK OF INDIA(508548)
470 Merakamudidam AP-02-016-007-010/020029
(RAMAYAVALASA) 		0202016000NRG25100520241642912 10/05/2024 Sooryanaaraayana 0202016WL019526 Sooryanaaraayana 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989424 Mr KONCHADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Merakamudidam AP-02-016-007-010/020031
(RAMAYAVALASA) 		0202016000NRG25100520241642915 10/05/2024 Naaraayanamma 0202016WL019526 Naaraayanamma 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989327 Mrs PANDRANKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Merakamudidam AP-02-016-007-010/020033
(RAMAYAVALASA) 		0202016000NRG25100520241642917 10/05/2024 Bhaaskararaavu 0202016WL019526 Bhaaskararaavu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989241 Mr PANDRANKI BHASKRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Merakamudidam AP-02-016-007-010/020033
(RAMAYAVALASA) 		0202016000NRG25100520241642918 10/05/2024 Paarvati 0202016WL019526 Paarvati 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989240 Mrs PANDRANKI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Merakamudidam AP-02-016-007-010/020034
(RAMAYAVALASA) 		0202016000NRG25100520241642920 10/05/2024 Kalaavati 0202016WL019526 Kalaavati 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989234 Mrs PANDRANKI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Merakamudidam AP-02-016-007-010/020034
(RAMAYAVALASA) 		0202016000NRG25100520241642919 10/05/2024 Simhaachalam 0202016WL019526 Simhaachalam 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989227 Mr PANDRANKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Merakamudidam AP-02-016-007-010/020035
(RAMAYAVALASA) 		0202016000NRG25100520241642921 10/05/2024 Gourunaayudu 0202016WL019526 Gourunaayudu 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989261 Mr PANDRANKI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Merakamudidam AP-02-016-007-010/020035
(RAMAYAVALASA) 		0202016000NRG25100520241642922 10/05/2024 Lakshmi 0202016WL019526 Lakshmi 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989223 Mrs PANDRANIKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Merakamudidam AP-02-016-007-010/020038
(RAMAYAVALASA) 		0202016000NRG25100520241642928 10/05/2024 Saraswati 0202016WL019526 Saraswati 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989215 Mrs CHITTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Merakamudidam AP-02-016-007-010/020038
(RAMAYAVALASA) 		0202016000NRG25100520241642927 10/05/2024 Tavitinaayudu 0202016WL019526 Tavitinaayudu 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989224 Mr CHITTI THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Merakamudidam AP-02-016-007-010/020039
(RAMAYAVALASA) 		0202016000NRG25100520241642929 10/05/2024 Satyaaraavu 0202016WL019526 Satyaaraavu 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989222 Mr PANDRANIKI SATYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Merakamudidam AP-02-016-007-010/020040
(RAMAYAVALASA) 		0202016000NRG25100520241642931 10/05/2024 Lacchamma 0202016WL019526 Lacchamma 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989260 Mrs PANDRANKI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Merakamudidam AP-02-016-007-010/020040
(RAMAYAVALASA) 		0202016000NRG25100520241642930 10/05/2024 Paidayya 0202016WL019526 Paidayya 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989226 Mr PANDRANKI PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Merakamudidam AP-02-016-007-010/020045
(RAMAYAVALASA) 		0202016000NRG25100520241642940 10/05/2024 Paapamma 0202016WL019526 Paapamma 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989230 Mrs PANDRANKI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Merakamudidam AP-02-016-007-010/020053
(RAMAYAVALASA) 		0202016000NRG25100520241642953 10/05/2024 Aadilakshmi 0202016WL019526 Aadilakshmi 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989259 Mrs CHITTI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Merakamudidam AP-02-016-007-010/020053
(RAMAYAVALASA) 		0202016000NRG25100520241642952 10/05/2024 Appalanaayudu 0202016WL019526 Appalanaayudu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051988672 Mr CHITTI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Merakamudidam AP-02-016-007-010/020055
(RAMAYAVALASA) 		0202016000NRG25100520241642954 10/05/2024 Lakshmana 0202016WL019526 Lakshmana 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989209 Mr PANDRINKI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Merakamudidam AP-02-016-007-010/020055
(RAMAYAVALASA) 		0202016000NRG25100520241642955 10/05/2024 lakshmi 0202016WL019526 lakshmi 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989221 Mrs PANDRANKI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Merakamudidam AP-02-016-007-010/020056
(RAMAYAVALASA) 		0202016000NRG25100520241642956 10/05/2024 Paarvati 0202016WL019526 Paarvati 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989275 Mrs CHITTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Merakamudidam AP-02-016-007-010/020064
(RAMAYAVALASA) 		0202016000NRG25100520241642966 10/05/2024 Seetappadu 0202016WL019526 Seetappadu 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051988690 Mr PANDRANKI SEETAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Merakamudidam AP-02-016-007-010/020067
(RAMAYAVALASA) 		0202016000NRG25100520241642972 10/05/2024 Gouramma 0202016WL019526 Gouramma 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989231 Mrs PANDRANKI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Merakamudidam AP-02-016-007-010/020067
(RAMAYAVALASA) 		0202016000NRG25100520241642971 10/05/2024 Sreeraamulu 0202016WL019526 Sreeraamulu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989232 Mr PANDRANKI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Merakamudidam AP-02-016-007-010/020070
(RAMAYAVALASA) 		0202016000NRG25100520241642977 10/05/2024 Krishnaveni 0202016WL019526 Krishnaveni 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989242 PANDRANKI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Merakamudidam AP-02-016-007-010/020070
(RAMAYAVALASA) 		0202016000NRG25100520241642976 10/05/2024 Naageswararaavu 0202016WL019526 Naageswararaavu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989228 PANDRANKI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
494 Merakamudidam AP-02-016-007-010/020071
(RAMAYAVALASA) 		0202016000NRG25100520241642978 10/05/2024 Lacchamma 0202016WL019526 Lacchamma 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989086 Mrs CHITTI LACCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Merakamudidam AP-02-016-007-010/020072
(RAMAYAVALASA) 		0202016000NRG25100520241642979 10/05/2024 Lakshmanaraavu 0202016WL019526 Lakshmanaraavu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051988910 MR CHITTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
496 Merakamudidam AP-02-016-007-010/020072
(RAMAYAVALASA) 		0202016000NRG25100520241642980 10/05/2024 Paarvati 0202016WL019526 Paarvati 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051988933 Mrs CHITTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Merakamudidam AP-02-016-007-010/020073
(RAMAYAVALASA) 		0202016000NRG25100520241642981 10/05/2024 HEMALATHA 0202016WL019526 HEMALATHA 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989218 Mrs CHITTI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Merakamudidam AP-02-016-007-010/020074
(RAMAYAVALASA) 		0202016000NRG25100520241642984 10/05/2024 Samkararaavu 0202016WL019526 Samkararaavu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989225 Mr PANDRANKI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Merakamudidam AP-02-016-007-010/020074
(RAMAYAVALASA) 		0202016000NRG25100520241642983 10/05/2024 Satyavati 0202016WL019526 Satyavati 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989423 Mrs Chitti Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Merakamudidam AP-02-016-007-010/020094
(RAMAYAVALASA) 		0202016000NRG25100520241643005 10/05/2024 jalaja 0202016WL019526 jalaja 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989236 Mrs PANDRANKI JALAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Merakamudidam AP-02-016-007-010/020095
(RAMAYAVALASA) 		0202016000NRG25100520241643006 10/05/2024 Paidinayudu 0202016WL019526 Paidinayudu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989211 Mr CHITTI PYDDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Merakamudidam AP-02-016-007-010/020095
(RAMAYAVALASA) 		0202016000NRG25100520241643007 10/05/2024 Satyavati 0202016WL019526 Satyavati 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989229 Mrs CHITTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Merakamudidam AP-02-016-007-010/020097
(RAMAYAVALASA) 		0202016000NRG25100520241643010 10/05/2024 Bucchumnaayudu 0202016WL019526 Bucchumnaayudu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989256 Mr KADAGALA BUTCHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Merakamudidam AP-02-016-007-010/020097
(RAMAYAVALASA) 		0202016000NRG25100520241643011 10/05/2024 Raaju 0202016WL019526 Raaju 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989255 Mrs KADAGALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Merakamudidam AP-02-016-007-010/020098
(RAMAYAVALASA) 		0202016000NRG25100520241643012 10/05/2024 Jayamma 0202016WL019526 Jayamma 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989239 Mrs MANDALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Merakamudidam AP-02-016-007-010/020102
(RAMAYAVALASA) 		0202016000NRG25100520241643018 10/05/2024 Kaantaaraavu 0202016WL019526 Kaantaaraavu 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989237 Mr KANDHULA KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Merakamudidam AP-02-016-007-010/020102
(RAMAYAVALASA) 		0202016000NRG25100520241643019 10/05/2024 Laxmi 0202016WL019526 Laxmi 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989238 Mrs KANDHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Merakamudidam AP-02-016-007-010/020103
(RAMAYAVALASA) 		0202016000NRG25100520241643020 10/05/2024 Naageswararavu 0202016WL019526 Naageswararavu 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989210 NAGESWARARAO KOTTA STATE BANK OF INDIA(508548)
509 Merakamudidam AP-02-016-007-010/020104
(RAMAYAVALASA) 		0202016000NRG25100520241643022 10/05/2024 Aanamdaravu 0202016WL019526 Aanamdaravu 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989243 Mr KANDULA ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Merakamudidam AP-02-016-007-010/020104
(RAMAYAVALASA) 		0202016000NRG25100520241643021 10/05/2024 Sakumtala 0202016WL019526 Sakumtala 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989235 Mrs KANULA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Merakamudidam AP-02-016-007-010/020106
(RAMAYAVALASA) 		0202016000NRG25100520241643023 10/05/2024 Satyavati 0202016WL019526 Satyavati 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989274 Mrs MACHERLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Merakamudidam AP-02-016-007-010/020109
(RAMAYAVALASA) 		0202016000NRG25100520241643026 10/05/2024 Tavudu 0202016WL019526 Tavudu 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989308 Mr MANDALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Merakamudidam AP-02-016-007-010/020112
(RAMAYAVALASA) 		0202016000NRG25100520241643032 10/05/2024 Kamala 0202016WL019526 Kamala 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989216 Mrs CHITTI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Merakamudidam AP-02-016-007-010/020114
(RAMAYAVALASA) 		0202016000NRG25100520241643034 10/05/2024 Satyam 0202016WL019526 Satyam 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989294 Mr CHITTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Merakamudidam AP-02-016-007-010/020117
(RAMAYAVALASA) 		0202016000NRG25100520241643039 10/05/2024 GODAVARAMMA 0202016WL019526 GODAVARAMMA 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989233 Mrs MANDALA GODAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Merakamudidam AP-02-016-007-010/020119
(RAMAYAVALASA) 		0202016000NRG25100520241643043 10/05/2024 HEMALATHA 0202016WL019526 HEMALATHA 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051988964 Mrs PANDRANKI HEMALATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Merakamudidam AP-02-016-007-010/020119
(RAMAYAVALASA) 		0202016000NRG25100520241643042 10/05/2024 PAIDINAIDU 0202016WL019526 PAIDINAIDU 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051989207 MR PANDRANKI PYDI NAIDU STATE BANK OF INDIA(508548)
518 Merakamudidam AP-02-016-007-010/020120
(RAMAYAVALASA) 		0202016000NRG25100520241643044 10/05/2024 VARA LAKSHMI 0202016WL019526 VARA LAKSHMI 00684 APGV0002240 1176 1176 Processed 15/05/2024 4051988942 Mrs MANDALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Merakamudidam AP-02-016-007-010/020124
(RAMAYAVALASA) 		0202016000NRG25100520241643051 10/05/2024 BHANU 0202016WL019526 BHANU 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989206 Mr MANADALA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Merakamudidam AP-02-016-007-010/020124
(RAMAYAVALASA) 		0202016000NRG25100520241643052 10/05/2024 mandala santhamma 0202016WL019526 mandala santhamma 00684 APGV0002240 235 235 Rejected 15/05/2024 4051989412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Merakamudidam AP-02-016-007-010/020131
(RAMAYAVALASA) 		0202016000NRG25100520241643061 10/05/2024 simhachalam 0202016WL019526 simhachalam 00684 APGV0002240 1411 1411 Processed 15/05/2024 4051989276 Mr CHITTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Merakamudidam AP-02-016-007-010/20135
(RAMAYAVALASA) 		0202016000NRG25100520241643065 10/05/2024 Satyam Gorle 0202016WL019526 Satyam Gorle 00684 APGV0002240 705 705 Processed 15/05/2024 4051989418 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Merakamudidam AP-02-016-007-010/20135
(RAMAYAVALASA) 		0202016000NRG25100520241643066 10/05/2024 Varalaxmi Gorle 0202016WL019526 Varalaxmi Gorle 00684 APGV0002240 235 235 Processed 15/05/2024 4051989417 Mrs GORLE VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Merakamudidam AP-02-016-007-010/20142-A
(RAMAYAVALASA) 		0202016000NRG25100520241643077 10/05/2024 chitti satyavathi 0202016WL019526 chitti satyavathi 00684 APGV0002240 705 705 Processed 15/05/2024 4051988990 Mrs Chitti Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Merakamudidam AP-02-016-008-017/010012
(SOMALINGAPURAM) 		0202016000NRG25100520241630970 10/05/2024 Sarojini 0202016WL019420 Sarojini 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988689 Mrs ALAJINGI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Merakamudidam AP-02-016-008-017/010044
(SOMALINGAPURAM) 		0202016000NRG25100520241630989 10/05/2024 Satyavati 0202016WL019420 Satyavati 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989317 Mrs AVALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Merakamudidam AP-02-016-008-017/010044
(SOMALINGAPURAM) 		0202016000NRG25100520241630991 10/05/2024 suramma 0202016WL019420 suramma 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988963 AVALA SURAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
528 Merakamudidam AP-02-016-008-017/010083
(SOMALINGAPURAM) 		0202016000NRG25100520241631013 10/05/2024 Appayyamma 0202016WL019420 Appayyamma 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988686 Mrs MALLADA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Merakamudidam AP-02-016-008-017/010100
(SOMALINGAPURAM) 		0202016000NRG25100520241631027 10/05/2024 Daalinaayudu 0202016WL019420 Daalinaayudu 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988656 Mr DALI NAIDU DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Merakamudidam AP-02-016-008-017/010101
(SOMALINGAPURAM) 		0202016000NRG25100520241631028 10/05/2024 Nallamma 0202016WL019420 Nallamma 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989305 Mrs Chavaka Nallamma W o Adivi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Merakamudidam AP-02-016-008-017/010105
(SOMALINGAPURAM) 		0202016000NRG25100520241631031 10/05/2024 Narsamma 0202016WL019420 Narsamma 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988915 Mrs CHAVAKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Merakamudidam AP-02-016-008-017/010134
(SOMALINGAPURAM) 		0202016000NRG25100520241631040 10/05/2024 Paiditalli 0202016WL019420 Paiditalli 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988967 Mr IDADHASARI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Merakamudidam AP-02-016-008-017/010134
(SOMALINGAPURAM) 		0202016000NRG25100520241631039 10/05/2024 Raamu 0202016WL019420 Raamu 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988679 Mrs IDADASARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Merakamudidam AP-02-016-008-017/010137
(SOMALINGAPURAM) 		0202016000NRG25100520241631041 10/05/2024 Appamma 0202016WL019420 Appamma 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988916 Mrs MANNELA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Merakamudidam AP-02-016-008-017/010137
(SOMALINGAPURAM) 		0202016000NRG25100520241631042 10/05/2024 appanna 0202016WL019420 appanna 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989304 Mr MANNELA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Merakamudidam AP-02-016-008-017/010167
(SOMALINGAPURAM) 		0202016000NRG25100520241631045 10/05/2024 Raamaanamdam 0202016WL019420 Raamaanamdam 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988947 Mr IPPILI RAMANANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Merakamudidam AP-02-016-008-017/010245
(SOMALINGAPURAM) 		0202016000NRG25100520241631068 10/05/2024 Adivinaayuduu 0202016WL019420 Adivinaayuduu 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989324 Mr ADIVI NAIDU CHAVAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Merakamudidam AP-02-016-008-017/010245
(SOMALINGAPURAM) 		0202016000NRG25100520241631069 10/05/2024 Yarramma 0202016WL019420 Yarramma 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989088 Mrs CHAVAKA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Merakamudidam AP-02-016-008-017/010296
(SOMALINGAPURAM) 		0202016000NRG25100520241631089 10/05/2024 ganapatirao 0202016WL019420 ganapatirao 00684 APGV0002240 881 881 Processed 15/05/2024 4051988912 Mr PYILA GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Merakamudidam AP-02-016-008-017/010296
(SOMALINGAPURAM) 		0202016000NRG25100520241631090 10/05/2024 ramana 0202016WL019420 ramana 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989309 Mrs PAILA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Merakamudidam AP-02-016-008-017/010297
(SOMALINGAPURAM) 		0202016000NRG25100520241631091 10/05/2024 santamma 0202016WL019420 santamma 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989307 Mrs KOYYANA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Merakamudidam AP-02-016-008-017/010298
(SOMALINGAPURAM) 		0202016000NRG25100520241631092 10/05/2024 ramaraju 0202016WL019420 ramaraju 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989303 Mr MUDHUNURU RAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Merakamudidam AP-02-016-008-017/010302
(SOMALINGAPURAM) 		0202016000NRG25100520241631093 10/05/2024 savitri 0202016WL019420 savitri 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989310 Mrs PYLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Merakamudidam AP-02-016-008-017/010309
(SOMALINGAPURAM) 		0202016000NRG25100520241631098 10/05/2024 lakshmikantham 0202016WL019420 lakshmikantham 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988946 Mrs SAARAMPATI LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Merakamudidam AP-02-016-008-017/010310
(SOMALINGAPURAM) 		0202016000NRG25100520241631099 10/05/2024 krishnamurthiraju 0202016WL019420 krishnamurthiraju 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988691 Mr PACHABHATLA KRISHNAMURTHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Merakamudidam AP-02-016-008-017/010338
(SOMALINGAPURAM) 		0202016000NRG25100520241631121 10/05/2024 Ramalaxmi 0202016WL019420 Ramalaxmi 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989306 Mrs CHAVAKA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Merakamudidam AP-02-016-008-017/010340
(SOMALINGAPURAM) 		0202016000NRG25100520241631122 10/05/2024 pydiraju 0202016WL019420 pydiraju 00684 APGV0002240 661 661 Processed 15/05/2024 4051989337 Mrs CHAVAKA PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Merakamudidam AP-02-016-008-017/010345
(SOMALINGAPURAM) 		0202016000NRG25100520241631128 10/05/2024 Gangaraju 0202016WL019420 Gangaraju 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051988940 Mr CHAVAKA GANGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Merakamudidam AP-02-016-008-017/010345
(SOMALINGAPURAM) 		0202016000NRG25100520241631129 10/05/2024 narayana 0202016WL019420 narayana 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989419 Mrs CHAVAKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Merakamudidam AP-02-016-008-017/10355
(SOMALINGAPURAM) 		0202016000NRG25100520241631138 10/05/2024 ulla durgarao 0202016WL019420 ulla durgarao 00684 APGV0002240 1101 1101 Processed 15/05/2024 4051989420 Mr Ulla Durgarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Merakamudidam AP-02-016-023-036/010180
(CHELLAPURAM) 		0202016000NRG25100520241626752 10/05/2024 Vasu 0202016WL019385 Vasu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989335 Mr BURLI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Merakamudidam AP-02-016-023-037/010003
(CHELLAPURAM) 		0202016000NRG25100520241626758 10/05/2024 Narayanamma 0202016WL019385 Narayanamma 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988726 Mrs LAVETI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Merakamudidam AP-02-016-023-037/010003
(CHELLAPURAM) 		0202016000NRG25100520241626759 10/05/2024 Parvathi 0202016WL019385 Parvathi 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988734 Mrs LAVETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Merakamudidam AP-02-016-023-037/010008
(CHELLAPURAM) 		0202016000NRG25100520241626763 10/05/2024 Paarvati 0202016WL019385 Paarvati 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988733 Mrs LAVETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Merakamudidam AP-02-016-023-037/010008
(CHELLAPURAM) 		0202016000NRG25100520241626762 10/05/2024 Ramana 0202016WL019385 Ramana 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988735 Mr LAVETI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Merakamudidam AP-02-016-023-037/010009
(CHELLAPURAM) 		0202016000NRG25100520241626764 10/05/2024 Appalanayudu 0202016WL019385 Appalanayudu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988718 Mr PATHIVADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Merakamudidam AP-02-016-023-037/010009
(CHELLAPURAM) 		0202016000NRG25100520241626766 10/05/2024 kalyan 0202016WL019385 kalyan 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989100 Mr PATHIVADA KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Merakamudidam AP-02-016-023-037/010009
(CHELLAPURAM) 		0202016000NRG25100520241626765 10/05/2024 Sanyaasamma 0202016WL019385 Sanyaasamma 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988702 Mrs PATHIVADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Merakamudidam AP-02-016-023-037/010010
(CHELLAPURAM) 		0202016000NRG25100520241626768 10/05/2024 Narayanamma 0202016WL019385 Narayanamma 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989163 THOTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Merakamudidam AP-02-016-023-037/010010
(CHELLAPURAM) 		0202016000NRG25100520241626767 10/05/2024 Trinaadha 0202016WL019385 Trinaadha 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989171 Mr THOTA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Merakamudidam AP-02-016-023-037/010015
(CHELLAPURAM) 		0202016000NRG25100520241626775 10/05/2024 Simhacalam 0202016WL019385 Simhacalam 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989286 Mrs PENUMAJJI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Merakamudidam AP-02-016-023-037/010016
(CHELLAPURAM) 		0202016000NRG25100520241626778 10/05/2024 Adilakshmi 0202016WL019385 Adilakshmi 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989293 Mrs PENUMAJJI ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Merakamudidam AP-02-016-023-037/010016
(CHELLAPURAM) 		0202016000NRG25100520241626777 10/05/2024 Appalanaayudu 0202016WL019385 Appalanaayudu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989292 Mr PENUMAJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Merakamudidam AP-02-016-023-037/010016
(CHELLAPURAM) 		0202016000NRG25100520241626779 10/05/2024 Appamma 0202016WL019385 Appamma 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989291 Mrs PENUMAJJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Merakamudidam AP-02-016-023-037/010019
(CHELLAPURAM) 		0202016000NRG25100520241626780 10/05/2024 Satyavati 0202016WL019385 Satyavati 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988728 Mrs THOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Merakamudidam AP-02-016-023-037/010021
(CHELLAPURAM) 		0202016000NRG25100520241626784 10/05/2024 Simhacalam 0202016WL019385 Simhacalam 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988736 Mr LAVETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Merakamudidam AP-02-016-023-037/010021
(CHELLAPURAM) 		0202016000NRG25100520241626785 10/05/2024 Suramma 0202016WL019385 Suramma 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988737 Mrs LAVETI SOORAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Merakamudidam AP-02-016-023-037/010024
(CHELLAPURAM) 		0202016000NRG25100520241626789 10/05/2024 Lakshmi 0202016WL019385 Lakshmi 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989170 Mrs LAVETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Merakamudidam AP-02-016-023-037/010025
(CHELLAPURAM) 		0202016000NRG25100520241626791 10/05/2024 Raamalakshmi 0202016WL019385 Raamalakshmi 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989162 Mrs LAVETI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Merakamudidam AP-02-016-023-037/010025
(CHELLAPURAM) 		0202016000NRG25100520241626790 10/05/2024 Raju 0202016WL019385 Raju 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989083 Mr LAVETI VENKATA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Merakamudidam AP-02-016-023-037/010026
(CHELLAPURAM) 		0202016000NRG25100520241626793 10/05/2024 Mangamma 0202016WL019385 Mangamma 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989204 Mrs LAVETI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Merakamudidam AP-02-016-023-037/010026
(CHELLAPURAM) 		0202016000NRG25100520241626792 10/05/2024 Trinaadha 0202016WL019385 Trinaadha 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989202 Mr LAVETI TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Merakamudidam AP-02-016-023-037/010028
(CHELLAPURAM) 		0202016000NRG25100520241626795 10/05/2024 Lakshmanarao 0202016WL019385 Lakshmanarao 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988893 MR LAXMAN RAO LAVETI STATE BANK OF INDIA(508548)
574 Merakamudidam AP-02-016-023-037/010033
(CHELLAPURAM) 		0202016000NRG25100520241626803 10/05/2024 Santamma 0202016WL019385 Santamma 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988706 Mrs PENUMAJJI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Merakamudidam AP-02-016-023-037/010033
(CHELLAPURAM) 		0202016000NRG25100520241626802 10/05/2024 Swaminaayudu 0202016WL019385 Swaminaayudu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988707 Mr PENUMAJJI SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Merakamudidam AP-02-016-023-037/010034
(CHELLAPURAM) 		0202016000NRG25100520241626804 10/05/2024 Ramarao 0202016WL019385 Ramarao 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989153 Mr LAVETI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Merakamudidam AP-02-016-023-037/010035
(CHELLAPURAM) 		0202016000NRG25100520241626807 10/05/2024 Ramarao 0202016WL019385 Ramarao 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988704 Mr LAVETI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Merakamudidam AP-02-016-023-037/010035
(CHELLAPURAM) 		0202016000NRG25100520241626809 10/05/2024 Srinu 0202016WL019385 Srinu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988892 Mr LAVETI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Merakamudidam AP-02-016-023-037/010038
(CHELLAPURAM) 		0202016000NRG25100520241626811 10/05/2024 Srinu 0202016WL019385 Srinu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988723 Mr THOTA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Merakamudidam AP-02-016-023-037/010038
(CHELLAPURAM) 		0202016000NRG25100520241626812 10/05/2024 Varam 0202016WL019385 Varam 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988724 Mrs THOTA VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Merakamudidam AP-02-016-023-037/010040
(CHELLAPURAM) 		0202016000NRG25100520241626815 10/05/2024 Satyam 0202016WL019385 Satyam 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988715 Mr TOTA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Merakamudidam AP-02-016-023-037/010040
(CHELLAPURAM) 		0202016000NRG25100520241626816 10/05/2024 Savitri 0202016WL019385 Savitri 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988741 Mrs THOTA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Merakamudidam AP-02-016-023-037/010042
(CHELLAPURAM) 		0202016000NRG25100520241626820 10/05/2024 Satyavati 0202016WL019385 Satyavati 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988710 Mrs THOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Merakamudidam AP-02-016-023-037/010042
(CHELLAPURAM) 		0202016000NRG25100520241626819 10/05/2024 Simhacalam 0202016WL019385 Simhacalam 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988941 MR THOTA SIMHACHALAM STATE BANK OF INDIA(508548)
585 Merakamudidam AP-02-016-023-037/010045
(CHELLAPURAM) 		0202016000NRG25100520241626821 10/05/2024 Appalanaayudu 0202016WL019385 Appalanaayudu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988747 Mr PENUMAJJI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Merakamudidam AP-02-016-023-037/010056
(CHELLAPURAM) 		0202016000NRG25100520241626840 10/05/2024 Adilakshmi 0202016WL019385 Adilakshmi 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989295 THOTA LAKSHMI BANK OF BARODA(606985)
587 Merakamudidam AP-02-016-023-037/010059
(CHELLAPURAM) 		0202016000NRG25100520241626844 10/05/2024 Achchiyyamma 0202016WL019385 Achchiyyamma 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988749 Mrs THUTA ATCHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Merakamudidam AP-02-016-023-037/010059
(CHELLAPURAM) 		0202016000NRG25100520241626843 10/05/2024 Narayana 0202016WL019385 Narayana 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988712 Mr THOTA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Merakamudidam AP-02-016-023-037/010061
(CHELLAPURAM) 		0202016000NRG25100520241626848 10/05/2024 Jyoti 0202016WL019385 Jyoti 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989169 Mrs THOTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Merakamudidam AP-02-016-023-037/010062
(CHELLAPURAM) 		0202016000NRG25100520241626849 10/05/2024 Ramamurti 0202016WL019385 Ramamurti 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989145 MR THOTA RAMMURTHY STATE BANK OF INDIA(508548)
591 Merakamudidam AP-02-016-023-037/010063
(CHELLAPURAM) 		0202016000NRG25100520241626851 10/05/2024 Suramma 0202016WL019385 Suramma 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988744 Mrs THOTA SOORJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Merakamudidam AP-02-016-023-037/010066
(CHELLAPURAM) 		0202016000NRG25100520241626854 10/05/2024 Satyavati 0202016WL019385 Satyavati 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989166 Mrs THOTA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Merakamudidam AP-02-016-023-037/010069
(CHELLAPURAM) 		0202016000NRG25100520241626859 10/05/2024 Lakshmi 0202016WL019385 Lakshmi 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988743 Mrs LAVETI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Merakamudidam AP-02-016-023-037/010069
(CHELLAPURAM) 		0202016000NRG25100520241626858 10/05/2024 Suriravu 0202016WL019385 Suriravu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988742 Mr LAVETI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Merakamudidam AP-02-016-023-037/010070
(CHELLAPURAM) 		0202016000NRG25100520241626860 10/05/2024 Vaasu Devaraavu 0202016WL019385 Vaasu Devaraavu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989160 Mr LAVETI VASUDEVARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
596 Merakamudidam AP-02-016-023-037/010070
(CHELLAPURAM) 		0202016000NRG25100520241626861 10/05/2024 Varalakshmi 0202016WL019385 Varalakshmi 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051988756 Mrs LAVETI VARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Merakamudidam AP-02-016-023-037/010071
(CHELLAPURAM) 		0202016000NRG25100520241626863 10/05/2024 Simhacalam 0202016WL019385 Simhacalam 00684 APGV0002240 992 992 Processed 15/05/2024 4051989155 Mr LAVETI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Merakamudidam AP-02-016-023-037/010072
(CHELLAPURAM) 		0202016000NRG25100520241626865 10/05/2024 ciranjeevi 0202016WL019385 ciranjeevi 00684 APGV0002240 992 992 Processed 15/05/2024 4051989289 Mr LAVETI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Merakamudidam AP-02-016-023-037/010072
(CHELLAPURAM) 		0202016000NRG25100520241626864 10/05/2024 Venkatamma 0202016WL019385 Venkatamma 00684 APGV0002240 992 992 Processed 15/05/2024 4051989287 Mrs LAVETI VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Merakamudidam AP-02-016-023-037/010077
(CHELLAPURAM) 		0202016000NRG25100520241626867 10/05/2024 Lilavati 0202016WL019385 Lilavati 00684 APGV0002240 992 992 Processed 15/05/2024 4051989284 Mrs PENUMAJJI NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Merakamudidam AP-02-016-023-037/010077
(CHELLAPURAM) 		0202016000NRG25100520241626866 10/05/2024 Sambamurti 0202016WL019385 Sambamurti 00684 APGV0002240 992 992 Processed 15/05/2024 4051989283 Mr PENUMAJJI SAMBA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Merakamudidam AP-02-016-023-037/010083
(CHELLAPURAM) 		0202016000NRG25100520241626875 10/05/2024 Ramakrishna 0202016WL019385 Ramakrishna 00684 APGV0002240 992 992 Processed 15/05/2024 4051989203 Mr LAVETI RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Merakamudidam AP-02-016-023-037/010084
(CHELLAPURAM) 		0202016000NRG25100520241626878 10/05/2024 Iswaramma 0202016WL019385 Iswaramma 00684 APGV0002240 992 992 Processed 15/05/2024 4051989280 Mrs LAVETI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Merakamudidam AP-02-016-023-037/010084
(CHELLAPURAM) 		0202016000NRG25100520241626877 10/05/2024 Narayanarao 0202016WL019385 Narayanarao 00684 APGV0002240 992 992 Processed 15/05/2024 4051988714 MR LAVETI NARAYANA RAO STATE BANK OF INDIA(508548)
605 Merakamudidam AP-02-016-023-037/010088
(CHELLAPURAM) 		0202016000NRG25100520241626881 10/05/2024 Naaraayanaraavu 0202016WL019385 Naaraayanaraavu 00684 APGV0002240 992 992 Processed 15/05/2024 4051989151 Mr MAJJI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Merakamudidam AP-02-016-023-037/010088
(CHELLAPURAM) 		0202016000NRG25100520241626882 10/05/2024 Satyavati 0202016WL019385 Satyavati 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989300 Mrs MAJJI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Merakamudidam AP-02-016-023-037/010091
(CHELLAPURAM) 		0202016000NRG25100520241626884 10/05/2024 Appalanaayudu 0202016WL019385 Appalanaayudu 00684 APGV0002240 1240 1240 Processed 15/05/2024 4051989149 Mr APPALANAIDU LAVETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 483320 483320
608 Merakamudidam AP-02-016-001-003/010009
(PULIGUMMI) 		0202016000NRG25100520241646280 10/05/2024 Lakshminarsamma 0202016WL019564 Lakshminarsamma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988999 Mrs KOTTADA LAKSHMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Merakamudidam AP-02-016-001-003/010009
(PULIGUMMI) 		0202016000NRG25100520241646279 10/05/2024 Nelisetti 0202016WL019564 Nelisetti 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989000 Mr KATEDA NEELASETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Merakamudidam AP-02-016-001-003/010012
(PULIGUMMI) 		0202016000NRG25100520241646282 10/05/2024 Parvati 0202016WL019564 Parvati 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988880 Mrs VALTETI PARUATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Merakamudidam AP-02-016-001-003/010023
(PULIGUMMI) 		0202016000NRG25100520241646291 10/05/2024 Raamacamdrudu 0202016WL019564 Raamacamdrudu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989010 Mr VANTHETI RAMCHANDRUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Merakamudidam AP-02-016-001-003/010038
(PULIGUMMI) 		0202016000NRG25100520241646299 10/05/2024 kalavati 0202016WL019564 kalavati 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989095 Mrs MANDALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Merakamudidam AP-02-016-001-003/010038
(PULIGUMMI) 		0202016000NRG25100520241646298 10/05/2024 Vemkataraavu 0202016WL019564 Vemkataraavu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988948 Mr MANDALA VENAKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Merakamudidam AP-02-016-001-003/010047
(PULIGUMMI) 		0202016000NRG25100520241646307 10/05/2024 Narsimhulu 0202016WL019564 Narsimhulu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988856 Mr TAVARAPU NARUSUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Merakamudidam AP-02-016-001-003/010047
(PULIGUMMI) 		0202016000NRG25100520241646308 10/05/2024 Satyavati 0202016WL019564 Satyavati 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988778 Mrs TAMARAPU SATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Merakamudidam AP-02-016-001-003/010054
(PULIGUMMI) 		0202016000NRG25100520241646310 10/05/2024 Sattemma 0202016WL019564 Sattemma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988882 Mrs BAGANAPU SATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Merakamudidam AP-02-016-001-003/010066
(PULIGUMMI) 		0202016000NRG25100520241646317 10/05/2024 Narayanamma 0202016WL019564 Narayanamma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989090 Mrs MANDALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Merakamudidam AP-02-016-001-003/010066
(PULIGUMMI) 		0202016000NRG25100520241646316 10/05/2024 Sooryanaaraayana 0202016WL019564 Sooryanaaraayana 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989370 Mr Mandala Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Merakamudidam AP-02-016-001-003/010072
(PULIGUMMI) 		0202016000NRG25100520241646318 10/05/2024 Appalanaayudu 0202016WL019564 Appalanaayudu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988655 Mr KOTA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Merakamudidam AP-02-016-001-003/010072
(PULIGUMMI) 		0202016000NRG25100520241646319 10/05/2024 bangaramma 0202016WL019564 bangaramma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988908 Mrs KOTA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Merakamudidam AP-02-016-001-003/010080
(PULIGUMMI) 		0202016000NRG25100520241646324 10/05/2024 Appanna 0202016WL019564 Appanna 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988904 Mrs BONU PEDA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Merakamudidam AP-02-016-001-003/010093
(PULIGUMMI) 		0202016000NRG25100520241646328 10/05/2024 Eswaramma 0202016WL019564 Eswaramma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988899 Mrs PILLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Merakamudidam AP-02-016-001-003/010093
(PULIGUMMI) 		0202016000NRG25100520241646327 10/05/2024 Raamu Naidu 0202016WL019564 Raamu Naidu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988969 Mr PILLA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Merakamudidam AP-02-016-001-003/010109
(PULIGUMMI) 		0202016000NRG25100520241646331 10/05/2024 chinnammi 0202016WL019564 chinnammi 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988831 Mrs LANDA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Merakamudidam AP-02-016-001-003/010114
(PULIGUMMI) 		0202016000NRG25100520241646336 10/05/2024 lokeswararao 0202016WL019564 lokeswararao 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989401 MANDALA LOKESWARA RAO UNION BANK OF INDIA(508500)
626 Merakamudidam AP-02-016-001-003/010123
(PULIGUMMI) 		0202016000NRG25100520241646338 10/05/2024 Simhachalam 0202016WL019564 Simhachalam 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989097 Mr BOTHSA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Merakamudidam AP-02-016-001-003/010130
(PULIGUMMI) 		0202016000NRG25100520241646341 10/05/2024 Appayya 0202016WL019564 Appayya 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989342 Mr APPAYYA KARASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Merakamudidam AP-02-016-001-003/010137
(PULIGUMMI) 		0202016000NRG25100520241646344 10/05/2024 Raamu 0202016WL019564 Raamu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988653 MADALA RAMU BANK OF INDIA(508505)
629 Merakamudidam AP-02-016-001-003/010141
(PULIGUMMI) 		0202016000NRG25100520241646346 10/05/2024 Appanna 0202016WL019564 Appanna 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988843 Mr CHANDAKA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Merakamudidam AP-02-016-001-003/010165
(PULIGUMMI) 		0202016000NRG25100520241646351 10/05/2024 Lakshmunaayudu 0202016WL019564 Lakshmunaayudu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988853 Mr MANDALA LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Merakamudidam AP-02-016-001-003/010165
(PULIGUMMI) 		0202016000NRG25100520241646352 10/05/2024 Satyavatamma 0202016WL019564 Satyavatamma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988829 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Merakamudidam AP-02-016-001-003/010172
(PULIGUMMI) 		0202016000NRG25100520241646356 10/05/2024 ganapati 0202016WL019564 ganapati 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989397 Mr GANAPATHI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Merakamudidam AP-02-016-001-003/010180
(PULIGUMMI) 		0202016000NRG25100520241646365 10/05/2024 ramarao 0202016WL019564 ramarao 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989378 Mr Dasari Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Merakamudidam AP-02-016-001-003/010181
(PULIGUMMI) 		0202016000NRG25100520241646368 10/05/2024 Jyothi 0202016WL019564 Jyothi 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989414 Miss REDDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Merakamudidam AP-02-016-001-003/010192
(PULIGUMMI) 		0202016000NRG25100520241646371 10/05/2024 Krishna 0202016WL019564 Krishna 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989007 Mr Mandala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Merakamudidam AP-02-016-001-003/010208
(PULIGUMMI) 		0202016000NRG25100520241646376 10/05/2024 Ammanna 0202016WL019564 Ammanna 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988697 Mrs MANDALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Merakamudidam AP-02-016-001-003/010227
(PULIGUMMI) 		0202016000NRG25100520241646377 10/05/2024 Tulasi 0202016WL019564 Tulasi 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989096 Mrs MANDALA TULASI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Merakamudidam AP-02-016-001-003/010234
(PULIGUMMI) 		0202016000NRG25100520241646380 10/05/2024 Naagamma 0202016WL019564 Naagamma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988878 Mrs KARACHI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Merakamudidam AP-02-016-001-003/010244
(PULIGUMMI) 		0202016000NRG25100520241646384 10/05/2024 Pedda Gouri 0202016WL019564 Pedda Gouri 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989377 Mrs BOTSA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Merakamudidam AP-02-016-001-003/010250
(PULIGUMMI) 		0202016000NRG25100520241646385 10/05/2024 Lakshminarasamma 0202016WL019564 Lakshminarasamma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989094 Mrs MANDALA LASKHMI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Merakamudidam AP-02-016-001-003/010250
(PULIGUMMI) 		0202016000NRG25100520241646386 10/05/2024 Lakshmunaidu 0202016WL019564 Lakshmunaidu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989367 Mr MANDALA LAKSHUM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Merakamudidam AP-02-016-001-003/010255
(PULIGUMMI) 		0202016000NRG25100520241646388 10/05/2024 simhachalam 0202016WL019564 simhachalam 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988996 Mrs Mandala Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Merakamudidam AP-02-016-001-003/010255
(PULIGUMMI) 		0202016000NRG25100520241646387 10/05/2024 Trinadha 0202016WL019564 Trinadha 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989006 Mr MANDALA TRIMURTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Merakamudidam AP-02-016-001-003/010267
(PULIGUMMI) 		0202016000NRG25100520241646390 10/05/2024 parvati 0202016WL019564 parvati 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988837 Mrs DASARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Merakamudidam AP-02-016-001-003/010267
(PULIGUMMI) 		0202016000NRG25100520241646391 10/05/2024 ramarao 0202016WL019564 ramarao 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988838 Mr DASARI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Merakamudidam AP-02-016-001-003/010282
(PULIGUMMI) 		0202016000NRG25100520241646393 10/05/2024 paiditalli 0202016WL019564 paiditalli 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989403 Mr YALAMANCHI PAYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Merakamudidam AP-02-016-001-003/010282
(PULIGUMMI) 		0202016000NRG25100520241646392 10/05/2024 Sattemma 0202016WL019564 Sattemma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988834 Mrs YALAMANCHI SATYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Merakamudidam AP-02-016-001-003/010335
(PULIGUMMI) 		0202016000NRG25100520241646421 10/05/2024 Lakshmi 0202016WL019564 Lakshmi 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988855 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Merakamudidam AP-02-016-001-003/010335
(PULIGUMMI) 		0202016000NRG25100520241646420 10/05/2024 Satyarao 0202016WL019564 Satyarao 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988848 Mr MANDALA SATHYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Merakamudidam AP-02-016-001-003/010345
(PULIGUMMI) 		0202016000NRG25100520241646424 10/05/2024 narasamma 0202016WL019564 narasamma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988866 Mrs BAGANAPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Merakamudidam AP-02-016-001-003/010345
(PULIGUMMI) 		0202016000NRG25100520241646425 10/05/2024 ramalaxmi 0202016WL019564 ramalaxmi 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988867 Mrs MOGAVAPU RAMALAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Merakamudidam AP-02-016-001-003/010357
(PULIGUMMI) 		0202016000NRG25100520241646435 10/05/2024 Bagurinaidu 0202016WL019564 Bagurinaidu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988674 Mr DHASARI BANGARU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Merakamudidam AP-02-016-001-003/010380
(PULIGUMMI) 		0202016000NRG25100520241646450 10/05/2024 applaswami 0202016WL019564 applaswami 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989347 Mr BEEMPALLI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Merakamudidam AP-02-016-001-003/010382
(PULIGUMMI) 		0202016000NRG25100520241646453 10/05/2024 satyavati 0202016WL019564 satyavati 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989093 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Merakamudidam AP-02-016-001-003/010382
(PULIGUMMI) 		0202016000NRG25100520241646452 10/05/2024 vemkatarao 0202016WL019564 vemkatarao 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989092 Mr MANDALA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Merakamudidam AP-02-016-001-003/010383
(PULIGUMMI) 		0202016000NRG25100520241646454 10/05/2024 sattemma 0202016WL019564 sattemma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988901 Mrs VALTHETI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Merakamudidam AP-02-016-001-003/010383
(PULIGUMMI) 		0202016000NRG25100520241646455 10/05/2024 VALTHETI JYOTHI 0202016WL019564 VALTHETI JYOTHI 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989437 MANDALA ASHAJYOTHI UNION BANK OF INDIA(508500)
658 Merakamudidam AP-02-016-001-003/010385
(PULIGUMMI) 		0202016000NRG25100520241646456 10/05/2024 ramarao 0202016WL019564 ramarao 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988883 Mr Valtheti Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Merakamudidam AP-02-016-001-003/010385
(PULIGUMMI) 		0202016000NRG25100520241646457 10/05/2024 sandya 0202016WL019564 sandya 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988884 PALLI SANGAM UNION BANK OF INDIA(508500)
660 Merakamudidam AP-02-016-001-003/010391
(PULIGUMMI) 		0202016000NRG25100520241646462 10/05/2024 laxmi 0202016WL019564 laxmi 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988982 Mrs Dasari Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Merakamudidam AP-02-016-001-003/010392
(PULIGUMMI) 		0202016000NRG25100520241646464 10/05/2024 chanti 0202016WL019564 chanti 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989382 DASARI CHANTI UNION BANK OF INDIA(508500)
662 Merakamudidam AP-02-016-001-003/010399
(PULIGUMMI) 		0202016000NRG25100520241646466 10/05/2024 ganapati 0202016WL019564 ganapati 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988886 Mr Bonu Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Merakamudidam AP-02-016-001-003/010402
(PULIGUMMI) 		0202016000NRG25100520241646467 10/05/2024 Raamakrishna 0202016WL019564 Raamakrishna 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989406 Mr BONU RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Merakamudidam AP-02-016-001-003/010408
(PULIGUMMI) 		0202016000NRG25100520241646469 10/05/2024 chinna 0202016WL019564 chinna 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988687 MR CHINNA RAO KONDRU STATE BANK OF INDIA(508548)
665 Merakamudidam AP-02-016-001-003/010413
(PULIGUMMI) 		0202016000NRG25100520241646471 10/05/2024 lakshmi 0202016WL019564 lakshmi 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988980 Mrs Kota Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Merakamudidam AP-02-016-001-003/010413
(PULIGUMMI) 		0202016000NRG25100520241646470 10/05/2024 Raamunaayudu 0202016WL019564 Raamunaayudu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051988949 Mr RAMUNAIDU KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Merakamudidam AP-02-016-001-003/010414
(PULIGUMMI) 		0202016000NRG25100520241646472 10/05/2024 goyyamma 0202016WL019564 goyyamma 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989001 MR GEDELA GOYAMMA STATE BANK OF INDIA(508548)
668 Merakamudidam AP-02-016-001-003/010416
(PULIGUMMI) 		0202016000NRG25100520241646474 10/05/2024 dasari ramadevi 0202016WL019564 dasari ramadevi 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989405 Mrs DASARI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Merakamudidam AP-02-016-001-003/10419
(PULIGUMMI) 		0202016000NRG25100520241646475 10/05/2024 botsha kuruminaidu 0202016WL019564 botsha kuruminaidu 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989411 Mr BOTSA KURIMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Merakamudidam AP-02-016-001-003/10420
(PULIGUMMI) 		0202016000NRG25100520241646477 10/05/2024 mandala sathish 0202016WL019564 mandala sathish 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989436 SATISH MANDALA KARUR VYSA BANK(607100)
671 Merakamudidam AP-02-016-001-003/10420
(PULIGUMMI) 		0202016000NRG25100520241646478 10/05/2024 mandala satyavathi 0202016WL019564 mandala satyavathi 00684 APGV0002255 1102 1102 Processed 15/05/2024 4051989435 Mrs MANDALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Merakamudidam AP-02-016-004-005/010013
(M.RAVIVALASA) 		0202016000NRG25100520241613598 10/05/2024 siva sankar 0202016WL019236 siva sankar 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988944 Mr MUDILI SIVA SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Merakamudidam AP-02-016-004-005/010027
(M.RAVIVALASA) 		0202016000NRG25100520241613601 10/05/2024 Ramurthinaidu 0202016WL019236 Ramurthinaidu 00684 APGV0002255 943 943 Processed 15/05/2024 4051988667 Mr RAM MURTHY PINNITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Merakamudidam AP-02-016-004-005/010033
(M.RAVIVALASA) 		0202016000NRG25100520241613605 10/05/2024 gouri 0202016WL019236 gouri 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988983 Mrs PINNINTI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Merakamudidam AP-02-016-004-005/010033
(M.RAVIVALASA) 		0202016000NRG25100520241613604 10/05/2024 Suryanarayana 0202016WL019236 Suryanarayana 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989053 Mr PINNINTI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Merakamudidam AP-02-016-004-005/010036
(M.RAVIVALASA) 		0202016000NRG25100520241613608 10/05/2024 Samba 0202016WL019236 Samba 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989193 Mr PINNINTI SAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Merakamudidam AP-02-016-004-005/010063
(M.RAVIVALASA) 		0202016000NRG25100520241613631 10/05/2024 barathi 0202016WL019236 barathi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989192 MRS MUDIMINCHI BHARATHI STATE BANK OF INDIA(508548)
678 Merakamudidam AP-02-016-004-005/010063
(M.RAVIVALASA) 		0202016000NRG25100520241613630 10/05/2024 Venkatarao 0202016WL019236 Venkatarao 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988792 Mr MUDIMINCHI VENKATRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Merakamudidam AP-02-016-004-005/010069
(M.RAVIVALASA) 		0202016000NRG25100520241613635 10/05/2024 Applanaidu 0202016WL019236 Applanaidu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988771 Mr PINNINTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Merakamudidam AP-02-016-004-005/010076
(M.RAVIVALASA) 		0202016000NRG25100520241613642 10/05/2024 Venkata Lakshmi 0202016WL019236 Venkata Lakshmi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989064 Mrs TONDRANGI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Merakamudidam AP-02-016-004-005/010079
(M.RAVIVALASA) 		0202016000NRG25100520241613647 10/05/2024 Raamu 0202016WL019236 Raamu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988979 Mrs DHARMAVARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Merakamudidam AP-02-016-004-005/010097
(M.RAVIVALASA) 		0202016000NRG25100520241613656 10/05/2024 Appalanaidu 0202016WL019236 Appalanaidu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988654 Mr PINNINTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Merakamudidam AP-02-016-004-005/010099
(M.RAVIVALASA) 		0202016000NRG25100520241613658 10/05/2024 Appalanaidu 0202016WL019236 Appalanaidu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989179 Mr APPALANAIDU PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Merakamudidam AP-02-016-004-005/010107
(M.RAVIVALASA) 		0202016000NRG25100520241613661 10/05/2024 premchand nareen kumar 0202016WL019236 premchand nareen kumar 00684 APGV0002255 943 943 Processed 15/05/2024 4051989055 Mr PINNINTI PREMCHAND NAREEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Merakamudidam AP-02-016-004-005/010116
(M.RAVIVALASA) 		0202016000NRG25100520241613669 10/05/2024 Parvati 0202016WL019236 Parvati 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988787 Mrs PINNINTI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Merakamudidam AP-02-016-004-005/010140
(M.RAVIVALASA) 		0202016000NRG25100520241613677 10/05/2024 Venkata Rao 0202016WL019236 Venkata Rao 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988952 Mr YELAKALA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Merakamudidam AP-02-016-004-005/010142
(M.RAVIVALASA) 		0202016000NRG25100520241613679 10/05/2024 Jaya Lakshmi 0202016WL019236 Jaya Lakshmi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988663 Mrs JAYA LAKSHMI MUDILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Merakamudidam AP-02-016-004-005/010148
(M.RAVIVALASA) 		0202016000NRG25100520241613681 10/05/2024 Naaraayanamma 0202016WL019236 Naaraayanamma 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989184 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Merakamudidam AP-02-016-004-005/010159
(M.RAVIVALASA) 		0202016000NRG25100520241613684 10/05/2024 Paiditalli 0202016WL019236 Paiditalli 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988675 Mrs CHANDRAKA PYDITHALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Merakamudidam AP-02-016-004-005/010160
(M.RAVIVALASA) 		0202016000NRG25100520241613685 10/05/2024 Mohana Raavu 0202016WL019236 Mohana Raavu 00684 APGV0002255 943 943 Processed 15/05/2024 4051989026 Mr YADLA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Merakamudidam AP-02-016-004-005/010189
(M.RAVIVALASA) 		0202016000NRG25100520241613697 10/05/2024 Lakshmi 0202016WL019236 Lakshmi 00684 APGV0002255 943 943 Processed 15/05/2024 4051988657 Mrs PINNINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Merakamudidam AP-02-016-004-005/010191
(M.RAVIVALASA) 		0202016000NRG25100520241613698 10/05/2024 Polipalli 0202016WL019236 Polipalli 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989175 Mr MUDIMINCHI POLIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Merakamudidam AP-02-016-004-005/010193
(M.RAVIVALASA) 		0202016000NRG25100520241606727 10/05/2024 Mamgammna 0202016WL019189 Mamgammna 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051988927 Mrs PINNINTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Merakamudidam AP-02-016-004-005/010193
(M.RAVIVALASA) 		0202016000NRG25100520241606726 10/05/2024 Sri Raamulanayudu 0202016WL019189 Sri Raamulanayudu 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051988926 MR PINNINTI SRIRAMLANAIDU STATE BANK OF INDIA(508548)
695 Merakamudidam AP-02-016-004-005/010196
(M.RAVIVALASA) 		0202016000NRG25100520241613703 10/05/2024 kaamanna 0202016WL019236 kaamanna 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988665 Mr KAMANNA KAMAYA PUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Merakamudidam AP-02-016-004-005/010197
(M.RAVIVALASA) 		0202016000NRG25100520241613706 10/05/2024 Lakshmi 0202016WL019236 Lakshmi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988965 DUDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Merakamudidam AP-02-016-004-005/010208
(M.RAVIVALASA) 		0202016000NRG25100520241613709 10/05/2024 Nachumu 0202016WL019236 Nachumu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988871 Mr DUDI LAKSHMUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Merakamudidam AP-02-016-004-005/010217
(M.RAVIVALASA) 		0202016000NRG25100520241613717 10/05/2024 Saytyavati 0202016WL019236 Saytyavati 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989118 Mrs Pinninti Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Merakamudidam AP-02-016-004-005/010217
(M.RAVIVALASA) 		0202016000NRG25100520241613716 10/05/2024 Srinu 0202016WL019236 Srinu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989125 PINNINTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
700 Merakamudidam AP-02-016-004-005/010226
(M.RAVIVALASA) 		0202016000NRG25100520241613719 10/05/2024 Sanyaasinaayudu 0202016WL019236 Sanyaasinaayudu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989265 Mr PINNINTI SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Merakamudidam AP-02-016-004-005/010232
(M.RAVIVALASA) 		0202016000NRG25100520241613723 10/05/2024 Paarvatamma 0202016WL019236 Paarvatamma 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988670 Mrs PARVATHI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Merakamudidam AP-02-016-004-005/010236
(M.RAVIVALASA) 		0202016000NRG25100520241613727 10/05/2024 Krishnamma 0202016WL019236 Krishnamma 00684 APGV0002255 943 943 Processed 15/05/2024 4051989058 Mrs GEDALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Merakamudidam AP-02-016-004-005/010242
(M.RAVIVALASA) 		0202016000NRG25100520241613732 10/05/2024 Krishnaveni 0202016WL019236 Krishnaveni 00684 APGV0002255 943 943 Processed 15/05/2024 4051989177 Mrs YADLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Merakamudidam AP-02-016-004-005/010245
(M.RAVIVALASA) 		0202016000NRG25100520241613735 10/05/2024 Appalasuri 0202016WL019236 Appalasuri 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989273 Mr APPALASURI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Merakamudidam AP-02-016-004-005/010251
(M.RAVIVALASA) 		0202016000NRG25100520241613738 10/05/2024 Sanyaasi 0202016WL019236 Sanyaasi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989174 Mr MUDIMINCHI SANNASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Merakamudidam AP-02-016-004-005/010256
(M.RAVIVALASA) 		0202016000NRG25100520241606745 10/05/2024 Appalanarasamma 0202016WL019189 Appalanarasamma 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051989040 Mrs PINNINTI APPLANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Merakamudidam AP-02-016-004-005/010267
(M.RAVIVALASA) 		0202016000NRG25100520241613742 10/05/2024 Varalakshmi 0202016WL019236 Varalakshmi 00684 APGV0002255 943 943 Processed 15/05/2024 4051989264 Mrs VARALAKSHMI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Merakamudidam AP-02-016-004-005/010283
(M.RAVIVALASA) 		0202016000NRG25100520241613750 10/05/2024 jogarao 0202016WL019236 jogarao 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989268 Mr JOGARAO ALAJINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Merakamudidam AP-02-016-004-005/010283
(M.RAVIVALASA) 		0202016000NRG25100520241613749 10/05/2024 Sangadu 0202016WL019236 Sangadu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988666 Mr ALAJANGI SANGAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Merakamudidam AP-02-016-004-005/010284
(M.RAVIVALASA) 		0202016000NRG25100520241613752 10/05/2024 nagaraju 0202016WL019236 nagaraju 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989301 Mr DUDI NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Merakamudidam AP-02-016-004-005/010298
(M.RAVIVALASA) 		0202016000NRG25100520241613756 10/05/2024 Jagannaadham 0202016WL019236 Jagannaadham 00684 APGV0002255 943 943 Processed 15/05/2024 4051988987 Mr MUDIMINCHI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Merakamudidam AP-02-016-004-005/010298
(M.RAVIVALASA) 		0202016000NRG25100520241613757 10/05/2024 Naaraayanamma 0202016WL019236 Naaraayanamma 00684 APGV0002255 943 943 Processed 15/05/2024 4051988975 Mrs MUDIMUNCHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Merakamudidam AP-02-016-004-005/010311
(M.RAVIVALASA) 		0202016000NRG25100520241613761 10/05/2024 Appalanarasamma 0202016WL019236 Appalanarasamma 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989189 Mrs KODI APPALANARSAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Merakamudidam AP-02-016-004-005/010327
(M.RAVIVALASA) 		0202016000NRG25100520241613770 10/05/2024 Venkatamma 0202016WL019236 Venkatamma 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989431 MISS TENELA VENKATAMMA STATE BANK OF INDIA(508548)
715 Merakamudidam AP-02-016-004-005/010332
(M.RAVIVALASA) 		0202016000NRG25100520241613775 10/05/2024 Jayalaxmi 0202016WL019236 Jayalaxmi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988682 Mrs JAYA LAKSHMI ALTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Merakamudidam AP-02-016-004-005/010347
(M.RAVIVALASA) 		0202016000NRG25100520241613787 10/05/2024 Bhaarati 0202016WL019236 Bhaarati 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989032 Mrs PINNITI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Merakamudidam AP-02-016-004-005/010347
(M.RAVIVALASA) 		0202016000NRG25100520241613786 10/05/2024 Sreenu 0202016WL019236 Sreenu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988937 Mr PINNINTI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Merakamudidam AP-02-016-004-005/010365
(M.RAVIVALASA) 		0202016000NRG25100520241613793 10/05/2024 Suryanarayana 0202016WL019236 Suryanarayana 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988950 Mr SURYANARAYANA YELAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Merakamudidam AP-02-016-004-005/010365
(M.RAVIVALASA) 		0202016000NRG25100520241613794 10/05/2024 Usha 0202016WL019236 Usha 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988951 Mrs YALAKALA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Merakamudidam AP-02-016-004-005/010367
(M.RAVIVALASA) 		0202016000NRG25100520241613797 10/05/2024 Kala 0202016WL019236 Kala 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988821 Mrs ATTADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Merakamudidam AP-02-016-004-005/010377
(M.RAVIVALASA) 		0202016000NRG25100520241613803 10/05/2024 Appalanarasamma 0202016WL019236 Appalanarasamma 00684 APGV0002255 943 943 Processed 15/05/2024 4051988958 Mrs PINNINTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Merakamudidam AP-02-016-004-005/010377
(M.RAVIVALASA) 		0202016000NRG25100520241613804 10/05/2024 radha 0202016WL019236 radha 00684 APGV0002255 943 943 Processed 15/05/2024 4051988938 Mrs PINNINTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Merakamudidam AP-02-016-004-005/010379
(M.RAVIVALASA) 		0202016000NRG25100520241613806 10/05/2024 Adinarayana 0202016WL019236 Adinarayana 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988981 Mr KODI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Merakamudidam AP-02-016-004-005/010384
(M.RAVIVALASA) 		0202016000NRG25100520241613812 10/05/2024 Kala 0202016WL019236 Kala 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988978 Mrs PINNINTI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Merakamudidam AP-02-016-004-005/010399
(M.RAVIVALASA) 		0202016000NRG25100520241613821 10/05/2024 Lakshum 0202016WL019236 Lakshum 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988988 Mr PINNINTI LAKSHMUNIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Merakamudidam AP-02-016-004-005/010405
(M.RAVIVALASA) 		0202016000NRG25100520241613822 10/05/2024 Appalanaidu 0202016WL019236 Appalanaidu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988693 Mr APPALA NAIDU YADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Merakamudidam AP-02-016-004-005/010430
(M.RAVIVALASA) 		0202016000NRG25100520241613832 10/05/2024 Parvati 0202016WL019236 Parvati 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989186 Mrs DUDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Merakamudidam AP-02-016-004-005/010445
(M.RAVIVALASA) 		0202016000NRG25100520241613836 10/05/2024 Raaamunaayudu 0202016WL019236 Raaamunaayudu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988955 Mr PINNINTI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Merakamudidam AP-02-016-004-005/010455
(M.RAVIVALASA) 		0202016000NRG25100520241613841 10/05/2024 Appalanarasamma 0202016WL019236 Appalanarasamma 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988773 Mrs Patnana Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Merakamudidam AP-02-016-004-005/010457
(M.RAVIVALASA) 		0202016000NRG25100520241613842 10/05/2024 Paapinaayudu 0202016WL019236 Paapinaayudu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988953 Mr YELAKALA PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Merakamudidam AP-02-016-004-005/010477
(M.RAVIVALASA) 		0202016000NRG25100520241613845 10/05/2024 Ramarao 0202016WL019236 Ramarao 00684 APGV0002255 943 943 Processed 15/05/2024 4051988872 Mr ALAJANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Merakamudidam AP-02-016-004-005/010480
(M.RAVIVALASA) 		0202016000NRG25100520241613846 10/05/2024 annapoorna 0202016WL019236 annapoorna 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988673 MUDDURU ANNAPURNA UNION BANK OF INDIA(508500)
733 Merakamudidam AP-02-016-004-005/010488
(M.RAVIVALASA) 		0202016000NRG25100520241606788 10/05/2024 lakshmi 0202016WL019189 lakshmi 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051988790 Mrs Yadla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Merakamudidam AP-02-016-004-005/010495
(M.RAVIVALASA) 		0202016000NRG25100520241606791 10/05/2024 raamalakshum 0202016WL019189 raamalakshum 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051988668 Mr RAMA LAKSHMU GURRANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Merakamudidam AP-02-016-004-005/010508
(M.RAVIVALASA) 		0202016000NRG25100520241606799 10/05/2024 appalanaidu 0202016WL019189 appalanaidu 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051988918 PINNINTI APPALANAIDU CANARA BANK(508532)
736 Merakamudidam AP-02-016-004-005/010508
(M.RAVIVALASA) 		0202016000NRG25100520241606800 10/05/2024 lakshmi 0202016WL019189 lakshmi 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051989030 Mrs PINNINTI Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Merakamudidam AP-02-016-004-005/010511
(M.RAVIVALASA) 		0202016000NRG25100520241613863 10/05/2024 Kalyani 0202016WL019236 Kalyani 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988692 NADUPURI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Merakamudidam AP-02-016-004-005/010519
(M.RAVIVALASA) 		0202016000NRG25100520241606807 10/05/2024 Chinnammalu 0202016WL019189 Chinnammalu 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051988681 Mrs Mantri Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Merakamudidam AP-02-016-004-005/010519
(M.RAVIVALASA) 		0202016000NRG25100520241606806 10/05/2024 Taaviti Naayudu 0202016WL019189 Taaviti Naayudu 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051988664 Mr THAVITI NAIDU MANTHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Merakamudidam AP-02-016-004-005/010523
(M.RAVIVALASA) 		0202016000NRG25100520241613868 10/05/2024 Raamu 0202016WL019236 Raamu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988874 Mr JOGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Merakamudidam AP-02-016-004-005/010525
(M.RAVIVALASA) 		0202016000NRG25100520241613871 10/05/2024 gowrinaidu 0202016WL019236 gowrinaidu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989187 Mr REDDY GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Merakamudidam AP-02-016-004-005/010525
(M.RAVIVALASA) 		0202016000NRG25100520241613870 10/05/2024 Lakshmi 0202016WL019236 Lakshmi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989110 Mrs REDDI LAKSHMI INDIAN BANK(607105)
743 Merakamudidam AP-02-016-004-005/010534
(M.RAVIVALASA) 		0202016000NRG25100520241613875 10/05/2024 ramana 0202016WL019236 ramana 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988907 Mrs PINNINTI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Merakamudidam AP-02-016-004-005/010534
(M.RAVIVALASA) 		0202016000NRG25100520241613874 10/05/2024 satyanarayana 0202016WL019236 satyanarayana 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988784 Mr Pinninti Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Merakamudidam AP-02-016-004-005/010536
(M.RAVIVALASA) 		0202016000NRG25100520241613876 10/05/2024 anuradha 0202016WL019236 anuradha 00684 APGV0002255 943 943 Processed 15/05/2024 4051988913 Mrs Mudiminchi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Merakamudidam AP-02-016-004-005/010539
(M.RAVIVALASA) 		0202016000NRG25100520241613879 10/05/2024 dhanam 0202016WL019236 dhanam 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988822 Mrs ATTADA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Merakamudidam AP-02-016-004-005/010540
(M.RAVIVALASA) 		0202016000NRG25100520241613880 10/05/2024 SATYANARAYANA 0202016WL019236 SATYANARAYANA 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988889 MR ATTADA SATYANARAYANA STATE BANK OF INDIA(508548)
748 Merakamudidam AP-02-016-004-005/010542
(M.RAVIVALASA) 		0202016000NRG25100520241613881 10/05/2024 jyothi 0202016WL019236 jyothi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988774 Mrs POTNOORU JYOTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Merakamudidam AP-02-016-004-005/010543
(M.RAVIVALASA) 		0202016000NRG25100520241613882 10/05/2024 narayanamma 0202016WL019236 narayanamma 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988966 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Merakamudidam AP-02-016-004-005/010546
(M.RAVIVALASA) 		0202016000NRG25100520241613883 10/05/2024 jagadeesh 0202016WL019236 jagadeesh 00684 APGV0002255 943 943 Processed 15/05/2024 4051988781 Mr ATTADA JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Merakamudidam AP-02-016-004-005/010556
(M.RAVIVALASA) 		0202016000NRG25100520241606814 10/05/2024 Santhoshi 0202016WL019189 Santhoshi 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051989191 MRS REDDI SANTHOSHI STATE BANK OF INDIA(508548)
752 Merakamudidam AP-02-016-004-005/010562
(M.RAVIVALASA) 		0202016000NRG25100520241613896 10/05/2024 simhachalam 0202016WL019236 simhachalam 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988985 Mr GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Merakamudidam AP-02-016-004-005/010570
(M.RAVIVALASA) 		0202016000NRG25100520241613901 10/05/2024 Appala Naidu 0202016WL019236 Appala Naidu 00684 APGV0002255 943 943 Processed 15/05/2024 4051988815 Mr KODI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Merakamudidam AP-02-016-004-005/010571
(M.RAVIVALASA) 		0202016000NRG25100520241613903 10/05/2024 Anamda 0202016WL019236 Anamda 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989066 Mr PINNINTI ANANDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Merakamudidam AP-02-016-004-005/010574
(M.RAVIVALASA) 		0202016000NRG25100520241613908 10/05/2024 rajeswari 0202016WL019236 rajeswari 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988956 Mrs RAJESWARI PENKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Merakamudidam AP-02-016-004-005/010577
(M.RAVIVALASA) 		0202016000NRG25100520241606826 10/05/2024 parvathi 0202016WL019189 parvathi 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051989014 MRS PARVATHI PINNINTI STATE BANK OF INDIA(508548)
757 Merakamudidam AP-02-016-004-005/010577
(M.RAVIVALASA) 		0202016000NRG25100520241606825 10/05/2024 vasudevarao 0202016WL019189 vasudevarao 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051989013 Mr P VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Merakamudidam AP-02-016-004-005/010578
(M.RAVIVALASA) 		0202016000NRG25100520241613909 10/05/2024 nagamani 0202016WL019236 nagamani 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989188 MRS NAGAMANI REDDI STATE BANK OF INDIA(508548)
759 Merakamudidam AP-02-016-004-005/010579
(M.RAVIVALASA) 		0202016000NRG25100520241613910 10/05/2024 sarada 0202016WL019236 sarada 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988684 Mrs Pinninti Sarada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Merakamudidam AP-02-016-004-005/010586
(M.RAVIVALASA) 		0202016000NRG25100520241613915 10/05/2024 swapna 0202016WL019236 swapna 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989116 Mrs MANDALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Merakamudidam AP-02-016-004-005/010587
(M.RAVIVALASA) 		0202016000NRG25100520241613916 10/05/2024 Lakshmanarao 0202016WL019236 Lakshmanarao 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988954 Mr PINNINTI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Merakamudidam AP-02-016-004-005/010589
(M.RAVIVALASA) 		0202016000NRG25100520241613919 10/05/2024 ramalaxmi 0202016WL019236 ramalaxmi 00684 APGV0002255 943 943 Processed 15/05/2024 4051988974 Mrs MUDIMINCHI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Merakamudidam AP-02-016-004-005/010596
(M.RAVIVALASA) 		0202016000NRG25100520241613924 10/05/2024 Sankara Rao 0202016WL019236 Sankara Rao 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989252 PINNINTI SHENKARARAO UNION BANK OF INDIA(508500)
764 Merakamudidam AP-02-016-004-005/010601
(M.RAVIVALASA) 		0202016000NRG25100520241613928 10/05/2024 Aswini 0202016WL019236 Aswini 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988989 MS BEVARA ASWANI STATE BANK OF INDIA(508548)
765 Merakamudidam AP-02-016-004-005/010601
(M.RAVIVALASA) 		0202016000NRG25100520241613927 10/05/2024 Rambabu 0202016WL019236 Rambabu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988922 PINNINTI RAMBABU CANARA BANK(508532)
766 Merakamudidam AP-02-016-004-005/010602
(M.RAVIVALASA) 		0202016000NRG25100520241613930 10/05/2024 sakuntala 0202016WL019236 sakuntala 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988984 Mrs Pinninti Sakunthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Merakamudidam AP-02-016-004-005/010605
(M.RAVIVALASA) 		0202016000NRG25100520241613936 10/05/2024 gouri 0202016WL019236 gouri 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989379 Mrs Kodi Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Merakamudidam AP-02-016-004-005/010605
(M.RAVIVALASA) 		0202016000NRG25100520241613935 10/05/2024 sai 0202016WL019236 sai 00684 APGV0002255 943 943 Processed 15/05/2024 4051988885 Mr KODI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Merakamudidam AP-02-016-004-005/010612
(M.RAVIVALASA) 		0202016000NRG25100520241613943 10/05/2024 Appamma 0202016WL019236 Appamma 00684 APGV0002255 943 943 Processed 15/05/2024 4051989041 Mrs ALAJANGI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Merakamudidam AP-02-016-004-005/010619
(M.RAVIVALASA) 		0202016000NRG25100520241606842 10/05/2024 savitri 0202016WL019189 savitri 00684 APGV0002255 1092 1092 Processed 15/05/2024 4051989190 Mrs REDDY SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Merakamudidam AP-02-016-004-005/010620
(M.RAVIVALASA) 		0202016000NRG25100520241613946 10/05/2024 leela 0202016WL019236 leela 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988976 Mrs Attada Leela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Merakamudidam AP-02-016-004-005/010624
(M.RAVIVALASA) 		0202016000NRG25100520241613949 10/05/2024 ganapati 0202016WL019236 ganapati 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989415 Mr RAJANA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Merakamudidam AP-02-016-004-005/010624
(M.RAVIVALASA) 		0202016000NRG25100520241613950 10/05/2024 vasanata 0202016WL019236 vasanata 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989195 Mrs TALE VASANTAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Merakamudidam AP-02-016-004-005/010628
(M.RAVIVALASA) 		0202016000NRG25100520241613952 10/05/2024 usha 0202016WL019236 usha 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988936 Mrs Dudi Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Merakamudidam AP-02-016-004-005/010633
(M.RAVIVALASA) 		0202016000NRG25100520241613954 10/05/2024 Devi 0202016WL019236 Devi 00684 APGV0002255 943 943 Processed 15/05/2024 4051989197 Mrs Pinninti Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Merakamudidam AP-02-016-004-005/010640
(M.RAVIVALASA) 		0202016000NRG25100520241613958 10/05/2024 mani 0202016WL019236 mani 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989395 Mrs PINNINTI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Merakamudidam AP-02-016-004-005/010641
(M.RAVIVALASA) 		0202016000NRG25100520241613959 10/05/2024 srinu 0202016WL019236 srinu 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988676 Mr SRINU PUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Merakamudidam AP-02-016-004-005/010644
(M.RAVIVALASA) 		0202016000NRG25100520241613961 10/05/2024 Lakshmi 0202016WL019236 Lakshmi 00684 APGV0002255 943 943 Processed 15/05/2024 4051988769 Mrs AVUGOTHULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Merakamudidam AP-02-016-004-005/010644
(M.RAVIVALASA) 		0202016000NRG25100520241613960 10/05/2024 Someswara Rao 0202016WL019236 Someswara Rao 00684 APGV0002255 943 943 Processed 15/05/2024 4051989050 Mr AVUGOTHULA SOMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Merakamudidam AP-02-016-004-005/10663
(M.RAVIVALASA) 		0202016000NRG25100520241613967 10/05/2024 pinninti ramadevi 0202016WL019236 pinninti ramadevi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051988780 Mrs PINNINTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Merakamudidam AP-02-016-004-005/10673-A
(M.RAVIVALASA) 		0202016000NRG25100520241613971 10/05/2024 nadupuri dhanalakshmi 0202016WL019236 nadupuri dhanalakshmi 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989426 NADUPURI DHANALAKSHMI UNION BANK OF INDIA(508500)
782 Merakamudidam AP-02-016-004-005/10688
(M.RAVIVALASA) 		0202016000NRG25100520241613975 10/05/2024 Pinninti Anuradha 0202016WL019236 Pinninti Anuradha 00684 APGV0002255 1178 1178 Processed 15/05/2024 4051989438 PINNINTI ANURADHA UNION BANK OF INDIA(508500)
SubTotal 195233 195233
783 Merakamudidam AP-02-016-001-003/010013
(PULIGUMMI) 		0202016000NRG25100520241646284 10/05/2024 Kumari 0202016WL019564 Kumari 00684 APGV0003301 1102 1102 Processed 15/05/2024 4051988678 Mrs MANDALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Merakamudidam AP-02-016-001-003/010013
(PULIGUMMI) 		0202016000NRG25100520241646283 10/05/2024 Paidiraaju 0202016WL019564 Paidiraaju 00684 APGV0003301 1102 1102 Processed 15/05/2024 4051988677 Mandala Paidiraju IDFC BANK LIMITED(608117)
SubTotal 2204 2204
785 Merakamudidam AP-02-016-001-003/010130
(PULIGUMMI) 		0202016000NRG25100520241646342 10/05/2024 Lakshmi 0202016WL019564 Lakshmi 00691 IPOS0000001 1102 1102 Processed 15/05/2024 4051989017 Mrs KARASI LAKSHMI SIMHACHALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Merakamudidam AP-02-016-002-002/010598
(VOOTAPALLI) 		0202016000NRG25100520241640500 10/05/2024 PADMA 0202016WL019511 PADMA 00691 IPOS0000001 875 875 Processed 15/05/2024 4051989018 Mrs BOTHSA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Merakamudidam AP-02-016-004-005/010022
(M.RAVIVALASA) 		0202016000NRG25100520241613600 10/05/2024 anasuya 0202016WL019236 anasuya 00691 IPOS0000001 1178 1178 Processed 15/05/2024 4051989021 Mrs PINNINTI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Merakamudidam AP-02-016-004-005/10659
(M.RAVIVALASA) 		0202016000NRG25100520241613966 10/05/2024 Pinninti Nagamani 0202016WL019236 Pinninti Nagamani 00691 IPOS0000001 1178 1178 Processed 15/05/2024 4051989020 Mrs PINNINTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Merakamudidam AP-02-016-004-005/10673-A
(M.RAVIVALASA) 		0202016000NRG25100520241613970 10/05/2024 nadupuri suryanarayana 0202016WL019236 nadupuri suryanarayana 00691 IPOS0000001 1178 1178 Processed 15/05/2024 4051989019 Mr NADURURI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Merakamudidam AP-02-016-008-017/010302
(SOMALINGAPURAM) 		0202016000NRG25100520241631094 10/05/2024 pyla suryanarayana 0202016WL019420 pyla suryanarayana 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4051989023 Mr PAILA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Merakamudidam AP-02-016-008-017/010321
(SOMALINGAPURAM) 		0202016000NRG25100520241631105 10/05/2024 chellamma 0202016WL019420 chellamma 00691 IPOS0000001 1101 1101 Processed 15/05/2024 4051989025 KAKI CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Merakamudidam AP-02-016-008-017/010321
(SOMALINGAPURAM) 		0202016000NRG25100520241631104 10/05/2024 gangulu 0202016WL019420 gangulu 00691 IPOS0000001 440 440 Processed 15/05/2024 4051989024 KAKI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
793 Merakamudidam AP-02-016-017-024/10463-A
(YADIKA) 		0202016000NRG25100520241634106 10/05/2024 T.srinivasarao 0202016WL019435 T.srinivasarao 00691 IPOS0000001 1472 1472 Processed 15/05/2024 4051989022 MR TANDROTHU SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 9625 9625
794 Merakamudidam AP-02-016-023-037/010011
(CHELLAPURAM) 		0202016000NRG25100520241626769 10/05/2024 Appalanayudu 0202016WL019385 Appalanayudu 00703 AIRP0000001 1240 1240 Processed 15/05/2024 4051989172 Mr THUMMAPALLI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1240 1240
Total 898070 898070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Merakamudidam AP0202016_100524APB_FTO_50017 AXIS BANK UTIB0000008 HYDERABAD 1102
2 Merakamudidam AP0202016_100524APB_FTO_50017 AXIS BANK UTIB0001328 RAJAM 1178
3 Merakamudidam AP0202016_100524APB_FTO_50017 Bank of India BKID0005658 CHEEPURUPALLI 1102
4 Merakamudidam AP0202016_100524APB_FTO_50017 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 943
5 Merakamudidam AP0202016_100524APB_FTO_50017 Canara Bank CNRB0013846 VIZIANAGARAM RING ROAD 1102
6 Merakamudidam AP0202016_100524APB_FTO_50017 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 13680
7 Merakamudidam AP0202016_100524APB_FTO_50017 STATE BANK OF INDIA SBIN0001675 BHPV 1178
8 Merakamudidam AP0202016_100524APB_FTO_50017 STATE BANK OF INDIA SBIN0002799 TERLAM 15087
9 Merakamudidam AP0202016_100524APB_FTO_50017 STATE BANK OF INDIA SBIN0004827 GARIVIDI 13467
10 Merakamudidam AP0202016_100524APB_FTO_50017 STATE BANK OF INDIA SBIN0007269 VIJAYARAI 2822
11 Merakamudidam AP0202016_100524APB_FTO_50017 STATE BANK OF INDIA SBIN0009081 VANGARA 661
12 Merakamudidam AP0202016_100524APB_FTO_50017 STATE BANK OF INDIA SBIN0020654 THATIPUDI 875
13 Merakamudidam AP0202016_100524APB_FTO_50017 UNION BANK OF INDIA UBIN0800503 BOBBILI 875
14 Merakamudidam AP0202016_100524APB_FTO_50017 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1102
15 Merakamudidam AP0202016_100524APB_FTO_50017 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 22585
16 Merakamudidam AP0202016_100524APB_FTO_50017 UNION BANK OF INDIA UBIN0810657 M R COLLEGE 1337
17 Merakamudidam AP0202016_100524APB_FTO_50017 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 34304
18 Merakamudidam AP0202016_100524APB_FTO_50017 UNION BANK OF INDIA UBIN0826359 RAMAVARAM 1102
19 Merakamudidam AP0202016_100524APB_FTO_50017 Andhra Pradesh Grameena Vikas Bank APGV0002224 GARBHAM 91946
20 Merakamudidam AP0202016_100524APB_FTO_50017 Andhra Pradesh Grameena Vikas Bank APGV0002240 MERAKAMUDIDAM 483320
21 Merakamudidam AP0202016_100524APB_FTO_50017 Andhra Pradesh Grameena Vikas Bank APGV0002255 UTTARAVALLI 195233
22 Merakamudidam AP0202016_100524APB_FTO_50017 Andhra Pradesh Grameena Vikas Bank APGV0003301 KANCHARAPALEM 2204
23 Merakamudidam AP0202016_100524APB_FTO_50017 India Post Payments Bank IPOS0000001 SRIKAKULAM 1541
24 Merakamudidam AP0202016_100524APB_FTO_50017 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8084
25 Merakamudidam AP0202016_100524APB_FTO_50017 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1240

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