Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:34:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205034_300424APB_FTO_20687
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 Akiveedu AP-05-034-004-004/020497
(APPARAOPETA) 		0205034000NRG25290420240345320 30/04/2024 durgarao 0205034WL017489 durgarao 00032 UTIB0000217 1500 1500 Processed 07/05/2024 3824456524 BOINA DURGA RAO AXIS BANK(607153)
SubTotal 1500 1500
2 Akiveedu AP-05-034-004-004/020393
(APPARAOPETA) 		0205034000NRG25290420240345290 30/04/2024 Swati 0205034WL017489 Swati 00078 CNRB0002775 1500 1500 Processed 07/05/2024 3824456344 JONUBOINA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Akiveedu AP-05-034-004-004/020515
(APPARAOPETA) 		0205034000NRG25290420240345333 30/04/2024 satyanarayana 0205034WL017489 satyanarayana 00078 CNRB0002775 1500 1500 Processed 07/05/2024 3824456351 YALLA SATYANARAYANA BANK OF BARODA(606985)
4 Akiveedu AP-05-034-004-004/020532
(APPARAOPETA) 		0205034000NRG25290420240345349 30/04/2024 TOKALA RANGABABU 0205034WL017489 TOKALA RANGABABU 00078 CNRB0002775 1500 1500 Processed 07/05/2024 3824456345 TOKALA RANGA BABU CANARA BANK(508532)
5 Akiveedu AP-05-034-004-004/20559
(APPARAOPETA) 		0205034000NRG25290420240345360 30/04/2024 THOKALA ADILAKSHMI 0205034WL017489 THOKALA ADILAKSHMI 00078 CNRB0002775 1500 1500 Processed 07/05/2024 3824456349 THOKALA ADI LAKSHMI CANARA BANK(508532)
6 Akiveedu AP-05-034-004-004/20564
(APPARAOPETA) 		0205034000NRG25290420240345364 30/04/2024 TOKALA SIVA KUMARI 0205034WL017489 TOKALA SIVA KUMARI 00078 CNRB0002775 1500 1500 Processed 07/05/2024 3824456348 TOKALA SIVA KUMARI CANARA BANK(508532)
7 Akiveedu AP-05-034-004-004/20564
(APPARAOPETA) 		0205034000NRG25290420240345363 30/04/2024 TOKALA VENKATA SRINIVASARAO 0205034WL017489 TOKALA VENKATA SRINIVASARAO 00078 CNRB0002775 1500 1500 Processed 07/05/2024 3824456352 TOKALA VENKATA SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Akiveedu AP-05-034-011-009/010182
(DUMPAGADAPA) 		0205034000NRG25300420240385326 30/04/2024 Nagababu 0205034WL018512 Nagababu 00078 CNRB0002775 1620 1620 Processed 07/05/2024 3824456347 NAGA BABU MANCHEM CANARA BANK(508532)
9 Akiveedu AP-05-034-011-009/11310
(DUMPAGADAPA) 		0205034000NRG25300420240385349 30/04/2024 SESHASAI RAMAKUMAR CHITTIBOMMA 0205034WL018512 SESHASAI RAMAKUMAR CHITTIBOMMA 00078 CNRB0002775 1620 1620 Processed 07/05/2024 3824456350 CHITTIBOMMA SESHASAI RAMA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Akiveedu AP-05-034-016-015/010049
(CHERUKUMILLI) 		0205034000NRG25300420240384059 30/04/2024 Venkateswararao 0205034WL018488 Venkateswararao 00078 CNRB0002775 1542 1542 Processed 07/05/2024 3824456346 THOTA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Akiveedu AP-05-034-016-015/010156
(CHERUKUMILLI) 		0205034000NRG25300420240386126 30/04/2024 Venkatalakshmi 0205034WL018533 Venkatalakshmi 00078 CNRB0002775 1375 1375 Processed 07/05/2024 3824456343 PATTIKAYALA VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15157 15157
12 Akiveedu AP-05-034-004-004/020521
(APPARAOPETA) 		0205034000NRG25290420240345341 30/04/2024 EDUKONDALU 0205034WL017489 EDUKONDALU 00176 IDIB000A152 1500 1500 Processed 07/05/2024 3824456415 JUPALLI EDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Akiveedu AP-05-034-011-009/010059
(DUMPAGADAPA) 		0205034000NRG25300420240385317 30/04/2024 Satyavati 0205034WL018512 Satyavati 00176 IDIB000A152 1620 1620 Processed 08/05/2024 3824456412 Mrs Irrinki Satyavathi INDIAN BANK(607105)
14 Akiveedu AP-05-034-011-009/010061
(DUMPAGADAPA) 		0205034000NRG25300420240385319 30/04/2024 Nagamani 0205034WL018512 Nagamani 00176 IDIB000A152 810 810 Processed 07/05/2024 3824456414 LOKKA NAGAMANI UNION BANK OF INDIA(508500)
15 Akiveedu AP-05-034-011-009/010065
(DUMPAGADAPA) 		0205034000NRG25300420240385321 30/04/2024 Peddintlu 0205034WL018512 Peddintlu 00176 IDIB000A152 1350 1350 Processed 08/05/2024 3824456413 Mrs PEDDI PEDDINTLU INDIAN BANK(607105)
16 Akiveedu AP-05-034-011-009/010104
(DUMPAGADAPA) 		0205034000NRG25300420240385323 30/04/2024 Nagalakshmi 0205034WL018512 Nagalakshmi 00176 IDIB000A152 1350 1350 Processed 08/05/2024 3824456426 Mrs Sanapathi Nagalakshmi NAGA LAKSHMI INDIAN BANK(607105)
17 Akiveedu AP-05-034-011-009/010141
(DUMPAGADAPA) 		0205034000NRG25300420240385324 30/04/2024 Gangajalam 0205034WL018512 Gangajalam 00176 IDIB000A152 1620 1620 Processed 08/05/2024 3824456411 Mr PASUPULETI GANGAJALAM INDIAN BANK(607105)
18 Akiveedu AP-05-034-011-009/010330
(DUMPAGADAPA) 		0205034000NRG25300420240385329 30/04/2024 Mutyalu 0205034WL018512 Mutyalu 00176 IDIB000A152 1620 1620 Processed 07/05/2024 3824456409 KORASHIKA MUTHYALU UNION BANK OF INDIA(508500)
19 Akiveedu AP-05-034-011-009/010753
(DUMPAGADAPA) 		0205034000NRG25300420240385333 30/04/2024 Kanakamma 0205034WL018512 Kanakamma 00176 IDIB000A152 1620 1620 Processed 07/05/2024 3824456428 KATTA KANAKAMMA UNION BANK OF INDIA(508500)
20 Akiveedu AP-05-034-011-009/11295
(DUMPAGADAPA) 		0205034000NRG25300420240385348 30/04/2024 YERRA MEERAIAH 0205034WL018512 YERRA MEERAIAH 00176 IDIB000A152 1620 1620 Processed 07/05/2024 3824456525 YARRA MEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Akiveedu AP-05-034-014-014/10839
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381979 30/04/2024 Kaligi joginaidu 0205034WL018439 Kaligi joginaidu 00176 IDIB000A152 1650 1650 Processed 07/05/2024 3824456429 KALIGI JOGINAIDU UNION BANK OF INDIA(508500)
22 Akiveedu AP-05-034-014-014/10839
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381980 30/04/2024 Kaligi sridevi 0205034WL018439 Kaligi sridevi 00176 IDIB000A152 1650 1650 Processed 07/05/2024 3824456430 MRS LAVETI SRIDEVI STATE BANK OF INDIA(508548)
23 Akiveedu AP-05-034-016-015/010812
(CHERUKUMILLI) 		0205034000NRG25300420240384117 30/04/2024 TATAYYA 0205034WL018488 TATAYYA 00176 IDIB000A152 1542 1542 Processed 07/05/2024 3824456410 BOLLA TATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17952 17952
24 Akiveedu AP-05-034-004-004/020503
(APPARAOPETA) 		0205034000NRG25290420240345323 30/04/2024 sai 0205034WL017489 sai 00176 IDIB000V089 1500 1500 Processed 08/05/2024 3824456427 Mr Padmanabhuni Sai SAI INDIAN BANK(607105)
SubTotal 1500 1500
25 Akiveedu AP-05-034-004-004/020484
(APPARAOPETA) 		0205034000NRG25290420240345316 30/04/2024 siva anjaneyulu 0205034WL017489 siva anjaneyulu 00415 SBIN0000818 1500 1500 Processed 07/05/2024 3824456324 TOKALA SIVANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
26 Akiveedu AP-05-034-004-004/020032
(APPARAOPETA) 		0205034000NRG25290420240345242 30/04/2024 Indhira 0205034WL017489 Indhira 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456339 DAGGUBATI INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Akiveedu AP-05-034-004-004/020373
(APPARAOPETA) 		0205034000NRG25290420240345279 30/04/2024 Satish Narayana murthi 0205034WL017489 Satish Narayana murthi 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456366 MALLAREDDI SATISH NARAYANA MUTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Akiveedu AP-05-034-004-004/020380
(APPARAOPETA) 		0205034000NRG25290420240345284 30/04/2024 Jayaraju 0205034WL017489 Jayaraju 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456393 GANDIKOTA JAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Akiveedu AP-05-034-004-004/020381
(APPARAOPETA) 		0205034000NRG25290420240345285 30/04/2024 Gangamma 0205034WL017489 Gangamma 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456399 MRS YALLA GANGAMMA STATE BANK OF INDIA(508548)
30 Akiveedu AP-05-034-004-004/020397
(APPARAOPETA) 		0205034000NRG25290420240345293 30/04/2024 Chukka Gowriswari 0205034WL017489 Chukka Gowriswari 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456371 MRS CHUKKA GOWRISWARI STATE BANK OF INDIA(508548)
31 Akiveedu AP-05-034-004-004/020400
(APPARAOPETA) 		0205034000NRG25290420240345296 30/04/2024 Durga 0205034WL017489 Durga 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456316 MRS CHUKKA DURGA STATE BANK OF INDIA(508548)
32 Akiveedu AP-05-034-004-004/020438
(APPARAOPETA) 		0205034000NRG25290420240345304 30/04/2024 PRAVEEN KUMAR 0205034WL017489 PRAVEEN KUMAR 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456318 MR TUMMURI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
33 Akiveedu AP-05-034-004-004/020449
(APPARAOPETA) 		0205034000NRG25290420240345307 30/04/2024 JAYALAKSHMI 0205034WL017489 JAYALAKSHMI 00415 SBIN0001440 1500 1500 Processed 08/05/2024 3824456392 Mrs MEDAVARAPU JAYA LAKSHMI INDIAN BANK(607105)
34 Akiveedu AP-05-034-004-004/020481
(APPARAOPETA) 		0205034000NRG25290420240345315 30/04/2024 kumari 0205034WL017489 kumari 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456372 MRS TOKALA KUMARI STATE BANK OF INDIA(508548)
35 Akiveedu AP-05-034-004-004/020490
(APPARAOPETA) 		0205034000NRG25290420240345318 30/04/2024 Allu Nom Sai Pradeep Kumar 0205034WL017489 Allu Nom Sai Pradeep Kumar 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456377 ALLU NOM SAI PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Akiveedu AP-05-034-004-004/020490
(APPARAOPETA) 		0205034000NRG25290420240345317 30/04/2024 LAKSHMI VENKATA VARA PRASAD 0205034WL017489 LAKSHMI VENKATA VARA PRASAD 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456378 MR ALLU LAKSHMI VENKTA VARA PRASAD STATE BANK OF INDIA(508548)
37 Akiveedu AP-05-034-004-004/020507
(APPARAOPETA) 		0205034000NRG25290420240345326 30/04/2024 venkata satya lakshmi 0205034WL017489 venkata satya lakshmi 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456341 MEDAVARAPU VENKATA SATYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Akiveedu AP-05-034-004-004/020531
(APPARAOPETA) 		0205034000NRG25290420240345347 30/04/2024 SIVA NAGARAJU 0205034WL017489 SIVA NAGARAJU 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456360 ALLU SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Akiveedu AP-05-034-004-004/020533
(APPARAOPETA) 		0205034000NRG25290420240345351 30/04/2024 Nagaraju 0205034WL017489 Nagaraju 00415 SBIN0001440 1500 1500 Processed 07/05/2024 3824456314 MR NAGARAJU GUNTURU STATE BANK OF INDIA(508548)
40 Akiveedu AP-05-034-011-009/010469
(DUMPAGADAPA) 		0205034000NRG25300420240385331 30/04/2024 Prasadu 0205034WL018512 Prasadu 00415 SBIN0001440 1350 1350 Processed 07/05/2024 3824456358 MR CHIMME PRASAD STATE BANK OF INDIA(508548)
41 Akiveedu AP-05-034-011-009/11311
(DUMPAGADAPA) 		0205034000NRG25300420240385350 30/04/2024 MUDDE SURESH 0205034WL018512 MUDDE SURESH 00415 SBIN0001440 1620 1620 Processed 07/05/2024 3824456330 MR MUDDE SURESH STATE BANK OF INDIA(508548)
42 Akiveedu AP-05-034-014-014/010038
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381924 30/04/2024 Ramana 0205034WL018439 Ramana 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456359 SANDAKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Akiveedu AP-05-034-014-014/010041
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381925 30/04/2024 Lakshmi 0205034WL018439 Lakshmi 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456364 CHOPPA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Akiveedu AP-05-034-014-014/010045
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381927 30/04/2024 Kanakadurga 0205034WL018439 Kanakadurga 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456319 CHEBOLU KANAKADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Akiveedu AP-05-034-014-014/010048
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381928 30/04/2024 Sarojini 0205034WL018439 Sarojini 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456383 CHEBOLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Akiveedu AP-05-034-014-014/010052
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381930 30/04/2024 Nagamani 0205034WL018439 Nagamani 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456368 SANDAKA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Akiveedu AP-05-034-014-014/010052
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381929 30/04/2024 Veeraraaju 0205034WL018439 Veeraraaju 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456369 SANDAKA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Akiveedu AP-05-034-014-014/010053
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381931 30/04/2024 Padma 0205034WL018439 Padma 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456322 DARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Akiveedu AP-05-034-014-014/010054
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381932 30/04/2024 Satyanarayana 0205034WL018439 Satyanarayana 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456390 MR KAPA SATYANARAYANA STATE BANK OF INDIA(508548)
50 Akiveedu AP-05-034-014-014/010054
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381933 30/04/2024 Udayakumari 0205034WL018439 Udayakumari 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456389 MRS KAPA UDAYA KUMARI STATE BANK OF INDIA(508548)
51 Akiveedu AP-05-034-014-014/010092
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381934 30/04/2024 Manikyalarao 0205034WL018439 Manikyalarao 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456385 PADAMATI MANIKYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
52 Akiveedu AP-05-034-014-014/010101
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381935 30/04/2024 Lakshminarayanaraju 0205034WL018439 Lakshminarayanaraju 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456333 MR KAGITA VENKATA LAKSHMANA NARAYANA RAJ STATE BANK OF INDIA(508548)
53 Akiveedu AP-05-034-014-014/010133
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381936 30/04/2024 Venkatalakshmi 0205034WL018439 Venkatalakshmi 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456365 MRS VELAGANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
54 Akiveedu AP-05-034-014-014/010189
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381938 30/04/2024 Naragani Lakshmi 0205034WL018439 Naragani Lakshmi 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456336 NARAGANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Akiveedu AP-05-034-014-014/010192
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381939 30/04/2024 Prasad 0205034WL018439 Prasad 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456386 IRRINKI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
56 Akiveedu AP-05-034-014-014/010195
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381941 30/04/2024 Lakshmi 0205034WL018439 Lakshmi 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456335 IRRINKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Akiveedu AP-05-034-014-014/010245
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381942 30/04/2024 Baburao 0205034WL018439 Baburao 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456363 SANDAKA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Akiveedu AP-05-034-014-014/010249
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381944 30/04/2024 Rukmini 0205034WL018439 Rukmini 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456381 MRS GODAVA RUKMINI STATE BANK OF INDIA(508548)
59 Akiveedu AP-05-034-014-014/010295
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381945 30/04/2024 Venkataratnam 0205034WL018439 Venkataratnam 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456313 MR MADDA VENKATARATANAM STATE BANK OF INDIA(508548)
60 Akiveedu AP-05-034-014-014/010296
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381946 30/04/2024 Mangamma 0205034WL018439 Mangamma 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456395 MRS MUDDE MANGAMMA STATE BANK OF INDIA(508548)
61 Akiveedu AP-05-034-014-014/010299
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381947 30/04/2024 Lakshminarasamma 0205034WL018439 Lakshminarasamma 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456357 MUDDE LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Akiveedu AP-05-034-014-014/010301
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381948 30/04/2024 Venkatanarayana 0205034WL018439 Venkatanarayana 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456353 Mr VENKATA NARAYANA MUDDE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
63 Akiveedu AP-05-034-014-014/010303
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381949 30/04/2024 Sivanagababu 0205034WL018439 Sivanagababu 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456355 MUDDE SIVA NAGA BABU UNION BANK OF INDIA(508500)
64 Akiveedu AP-05-034-014-014/010305
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381950 30/04/2024 Venkamma 0205034WL018439 Venkamma 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456373 MUDDE VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Akiveedu AP-05-034-014-014/010309
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381951 30/04/2024 margani gundamma 0205034WL018439 margani gundamma 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456404 MRS MARAGANI GUNDAMMA STATE BANK OF INDIA(508548)
66 Akiveedu AP-05-034-014-014/010311
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381952 30/04/2024 Adilakshmi 0205034WL018439 Adilakshmi 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456396 GORRELA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Akiveedu AP-05-034-014-014/010317
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381954 30/04/2024 Iswararao 0205034WL018439 Iswararao 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456361 MR MISALA ESWARARAO STATE BANK OF INDIA(508548)
68 Akiveedu AP-05-034-014-014/010321
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381955 30/04/2024 Kumaari 0205034WL018439 Kumaari 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456379 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Akiveedu AP-05-034-014-014/010342
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381956 30/04/2024 Satyavati 0205034WL018439 Satyavati 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456317 SATYAVATHI SAJIBILLI CANARA BANK(508532)
70 Akiveedu AP-05-034-014-014/010352
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381957 30/04/2024 Narayannamma 0205034WL018439 Narayannamma 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456367 GORRELA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Akiveedu AP-05-034-014-014/010385
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381958 30/04/2024 Adilakshmi 0205034WL018439 Adilakshmi 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456320 KURAMDASU ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Akiveedu AP-05-034-014-014/010433
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381960 30/04/2024 Gangamma 0205034WL018439 Gangamma 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456398 SANDAKA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Akiveedu AP-05-034-014-014/010433
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381961 30/04/2024 Sandaka Durga 0205034WL018439 Sandaka Durga 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456332 MS GAJJI DURGA STATE BANK OF INDIA(508548)
74 Akiveedu AP-05-034-014-014/010456
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381963 30/04/2024 Surya kumari 0205034WL018439 Surya kumari 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456334 IRRINKI SURYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Akiveedu AP-05-034-014-014/010465
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381964 30/04/2024 Devi 0205034WL018439 Devi 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456331 Misala Jhansi Lakshmi Devi FINCARE SMALL FINANCE BANK LTD(608304)
76 Akiveedu AP-05-034-014-014/010466
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381965 30/04/2024 Krishna 0205034WL018439 Krishna 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456402 BUNGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Akiveedu AP-05-034-014-014/010495
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381967 30/04/2024 LAKSHMANARAO 0205034WL018439 LAKSHMANARAO 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456362 SODAVARAPU LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 Akiveedu AP-05-034-014-014/010500
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381968 30/04/2024 KANAKA DURGA 0205034WL018439 KANAKA DURGA 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456328 MRS MUDDE KANAKA DURGA STATE BANK OF INDIA(508548)
79 Akiveedu AP-05-034-014-014/010520
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381970 30/04/2024 GANGAMMA 0205034WL018439 GANGAMMA 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456397 VAIMANI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Akiveedu AP-05-034-014-014/010542
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381972 30/04/2024 DHANALAKSHMI 0205034WL018439 DHANALAKSHMI 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456374 GANDIKOTA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Akiveedu AP-05-034-014-014/010659
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381974 30/04/2024 PADMANI 0205034WL018439 PADMANI 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456401 SANDAKA PADMINI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Akiveedu AP-05-034-014-014/010672
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381976 30/04/2024 ramalakshmi 0205034WL018439 ramalakshmi 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456327 PADAMATI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Akiveedu AP-05-034-014-014/010787
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381977 30/04/2024 peddintlu 0205034WL018439 peddintlu 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456422 PARASA PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Akiveedu AP-05-034-014-014/10826
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381978 30/04/2024 Gajji Nagalakshmi 0205034WL018439 Gajji Nagalakshmi 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456400 MISS GAJJI NAGALAKSHMI STATE BANK OF INDIA(508548)
85 Akiveedu AP-05-034-014-014/10853
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381981 30/04/2024 RAGANI MAHA LAKSHMI 0205034WL018439 RAGANI MAHA LAKSHMI 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456394 MRS RAGANI MAHA LAKSHMI STATE BANK OF INDIA(508548)
86 Akiveedu AP-05-034-014-014/10856
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381982 30/04/2024 KOTHAPALLI KANTHAPAPA 0205034WL018439 KOTHAPALLI KANTHAPAPA 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456329 KOTHAPALLI KANTHAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Akiveedu AP-05-034-016-015/010143
(CHERUKUMILLI) 		0205034000NRG25300420240384069 30/04/2024 Venkateswarao 0205034WL018488 Venkateswarao 00415 SBIN0001440 1542 1542 Processed 07/05/2024 3824456375 BORRA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Akiveedu AP-05-034-016-015/010278
(CHERUKUMILLI) 		0205034000NRG25300420240386129 30/04/2024 Ramalakshmi 0205034WL018533 Ramalakshmi 00415 SBIN0001440 1375 1375 Processed 07/05/2024 3824456356 LAVETI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Akiveedu AP-05-034-016-015/010573
(CHERUKUMILLI) 		0205034000NRG25300420240384076 30/04/2024 Ramesh 0205034WL018488 Ramesh 00415 SBIN0001440 1542 1542 Processed 07/05/2024 3824456323 MR DAMU RAMESH STATE BANK OF INDIA(508548)
90 Akiveedu AP-05-034-016-015/010575
(CHERUKUMILLI) 		0205034000NRG25300420240384080 30/04/2024 JEEVAN BABU 0205034WL018488 JEEVAN BABU 00415 SBIN0001440 1542 1542 Processed 07/05/2024 3824456391 MR MEKA JIVAN BABU STATE BANK OF INDIA(508548)
91 Akiveedu AP-05-034-016-015/010582
(CHERUKUMILLI) 		0205034000NRG25300420240384083 30/04/2024 Bala 0205034WL018488 Bala 00415 SBIN0001440 1542 1542 Processed 07/05/2024 3824456376 MR BALA DAMU STATE BANK OF INDIA(508548)
92 Akiveedu AP-05-034-016-015/010669
(CHERUKUMILLI) 		0205034000NRG25300420240384101 30/04/2024 Peddiraju 0205034WL018488 Peddiraju 00415 SBIN0001440 514 514 Processed 07/05/2024 3824456321 MR KORAKALLA PEDDIRAJU STATE BANK OF INDIA(508548)
93 Akiveedu AP-05-034-016-015/010744
(CHERUKUMILLI) 		0205034000NRG25300420240386134 30/04/2024 Yesu 0205034WL018533 Yesu 00415 SBIN0001440 1375 1375 Processed 07/05/2024 3824456380 MR LANKA ESU STATE BANK OF INDIA(508548)
94 Akiveedu AP-05-034-016-015/010759
(CHERUKUMILLI) 		0205034000NRG25300420240386136 30/04/2024 UMA MAHESWARA RAO 0205034WL018533 UMA MAHESWARA RAO 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456326 MR PODILAPU UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
95 Akiveedu AP-05-034-016-015/010790
(CHERUKUMILLI) 		0205034000NRG25300420240384106 30/04/2024 SIRI 0205034WL018488 SIRI 00415 SBIN0001440 1542 1542 Processed 07/05/2024 3824456370 BEJAVADA SIRI UNION BANK OF INDIA(508500)
96 Akiveedu AP-05-034-016-015/010804
(CHERUKUMILLI) 		0205034000NRG25300420240384109 30/04/2024 GURUMURTY 0205034WL018488 GURUMURTY 00415 SBIN0001440 257 257 Processed 07/05/2024 3824456354 MR GURUMURTHY AMALAPURAM STATE BANK OF INDIA(508548)
97 Akiveedu AP-05-034-016-015/010806
(CHERUKUMILLI) 		0205034000NRG25300420240384111 30/04/2024 SARASWATHI 0205034WL018488 SARASWATHI 00415 SBIN0001440 1542 1542 Processed 07/05/2024 3824456382 DAMU SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Akiveedu AP-05-034-016-015/010808
(CHERUKUMILLI) 		0205034000NRG25300420240384114 30/04/2024 JAYALAKSHMI 0205034WL018488 JAYALAKSHMI 00415 SBIN0001440 1542 1542 Processed 07/05/2024 3824456388 PERIKATLA JAYALAKSHMI UNION BANK OF INDIA(508500)
99 Akiveedu AP-05-034-016-015/010866
(CHERUKUMILLI) 		0205034000NRG25300420240386138 30/04/2024 SITA RAMBABU 0205034WL018533 SITA RAMBABU 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456325 MR SITA RAMBABU KOMARAPU STATE BANK OF INDIA(508548)
100 Akiveedu AP-05-034-016-015/010880
(CHERUKUMILLI) 		0205034000NRG25300420240386142 30/04/2024 Durgarao 0205034WL018533 Durgarao 00415 SBIN0001440 1375 1375 Processed 07/05/2024 3824456387 MR MADETI DURGA RAO STATE BANK OF INDIA(508548)
101 Akiveedu AP-05-034-016-015/30093
(CHERUKUMILLI) 		0205034000NRG25300420240386143 30/04/2024 Majji Rambabu 0205034WL018533 Majji Rambabu 00415 SBIN0001440 1650 1650 Processed 07/05/2024 3824456403 MAJJI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118860 118860
102 Akiveedu AP-05-034-016-015/010668
(CHERUKUMILLI) 		0205034000NRG25300420240384100 30/04/2024 Tota Balaji 0205034WL018488 Tota Balaji 00415 SBIN0007955 514 514 Processed 07/05/2024 3824456384 THOTA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 514 514
103 Akiveedu AP-05-034-004-004/020525
(APPARAOPETA) 		0205034000NRG25290420240345343 30/04/2024 muneswara rao 0205034WL017489 muneswara rao 00415 SBIN0015839 1500 1500 Processed 07/05/2024 3824456315 MR MUNESWARAO BODAUALA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
104 Akiveedu AP-05-034-004-004/020511
(APPARAOPETA) 		0205034000NRG25290420240345330 30/04/2024 BALA KRISHNA RAO 0205034WL017489 BALA KRISHNA RAO 00415 SBIN0018897 1500 1500 Processed 07/05/2024 3824456340 JUPALLI BALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1500 1500
105 Akiveedu AP-05-034-014-014/010042
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381926 30/04/2024 Venkateswaramma 0205034WL018439 Venkateswaramma 00415 SBIN0020787 1650 1650 Rejected 07/05/2024 3824456421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Akiveedu AP-05-034-014-014/010189
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381937 30/04/2024 Venkateswararao 0205034WL018439 Venkateswararao 00415 SBIN0020787 1650 1650 Processed 07/05/2024 3824456416 NARAGANI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Akiveedu AP-05-034-014-014/010194
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381940 30/04/2024 Chinnaari 0205034WL018439 Chinnaari 00415 SBIN0020787 1650 1650 Processed 07/05/2024 3824456420 IRRINKI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Akiveedu AP-05-034-014-014/010489
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381966 30/04/2024 Eswari 0205034WL018439 Eswari 00415 SBIN0020787 1650 1650 Processed 07/05/2024 3824456423 MRS EESWARI POGIRI STATE BANK OF INDIA(508548)
109 Akiveedu AP-05-034-014-014/010523
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381971 30/04/2024 AMMAJI 0205034WL018439 AMMAJI 00415 SBIN0020787 1650 1650 Processed 07/05/2024 3824456425 KAGITA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Akiveedu AP-05-034-014-014/010665
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381975 30/04/2024 SURYARAO 0205034WL018439 SURYARAO 00415 SBIN0020787 1650 1650 Processed 07/05/2024 3824456408 OLETI SURYA RAO UNION BANK OF INDIA(508500)
111 Akiveedu AP-05-034-016-015/010012
(CHERUKUMILLI) 		0205034000NRG25300420240384031 30/04/2024 Venkatasatyavati 0205034WL018488 Venkatasatyavati 00415 SBIN0020787 1542 1542 Processed 07/05/2024 3824456424 MRS KONAKALLA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
112 Akiveedu AP-05-034-016-015/010028
(CHERUKUMILLI) 		0205034000NRG25300420240384045 30/04/2024 Venkatasubbarao 0205034WL018488 Venkatasubbarao 00415 SBIN0020787 1542 1542 Processed 07/05/2024 3824456417 BEJAWADA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
113 Akiveedu AP-05-034-016-015/010156
(CHERUKUMILLI) 		0205034000NRG25300420240386127 30/04/2024 rajesh 0205034WL018533 rajesh 00415 SBIN0020787 1650 1650 Processed 07/05/2024 3824456405 PATTIKAYALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Akiveedu AP-05-034-016-015/010673
(CHERUKUMILLI) 		0205034000NRG25300420240384103 30/04/2024 Veeraswami 0205034WL018488 Veeraswami 00415 SBIN0020787 1028 1028 Processed 07/05/2024 3824456419 MR THOTA VEERASWAMY STATE BANK OF INDIA(508548)
115 Akiveedu AP-05-034-016-015/010691
(CHERUKUMILLI) 		0205034000NRG25300420240384104 30/04/2024 Mantlamma 0205034WL018488 Mantlamma 00415 SBIN0020787 1542 1542 Processed 07/05/2024 3824456418 MS BORRA MANTLAMMA STATE BANK OF INDIA(508548)
SubTotal 17204 17204
116 Akiveedu AP-05-034-004-004/020371
(APPARAOPETA) 		0205034000NRG25290420240345275 30/04/2024 Pallarao 0205034WL017489 Pallarao 00468 UBIN0800058 1500 1500 Processed 07/05/2024 3824456269 BUSANABOINA PALLA RAO UNION BANK OF INDIA(508500)
117 Akiveedu AP-05-034-004-004/020422
(APPARAOPETA) 		0205034000NRG25290420240345303 30/04/2024 Vijayalakshmi 0205034WL017489 Vijayalakshmi 00468 UBIN0800058 1500 1500 Processed 07/05/2024 3824456267 MATSA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
118 Akiveedu AP-05-034-004-004/020472
(APPARAOPETA) 		0205034000NRG25290420240345313 30/04/2024 leela prasad 0205034WL017489 leela prasad 00468 UBIN0800058 1500 1500 Processed 07/05/2024 3824456270 BUSANABOYINA LEELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
119 Akiveedu AP-05-034-004-004/020501
(APPARAOPETA) 		0205034000NRG25290420240345322 30/04/2024 CHINAMARIYYA 0205034WL017489 CHINAMARIYYA 00468 UBIN0800058 1500 1500 Processed 07/05/2024 3824456195 PUCHAKAYALA CHINAMARIYYA UNION BANK OF INDIA(508500)
120 Akiveedu AP-05-034-004-004/020517
(APPARAOPETA) 		0205034000NRG25290420240345336 30/04/2024 jagadeesh 0205034WL017489 jagadeesh 00468 UBIN0800058 1500 1500 Processed 07/05/2024 3824456342 MALLAREDDY JAGADESH UNION BANK OF INDIA(508500)
121 Akiveedu AP-05-034-004-004/020520
(APPARAOPETA) 		0205034000NRG25290420240345339 30/04/2024 SUBBALAKSHMI 0205034WL017489 SUBBALAKSHMI 00468 UBIN0800058 1500 1500 Processed 07/05/2024 3824456262 YALLA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Akiveedu AP-05-034-011-009/010027
(DUMPAGADAPA) 		0205034000NRG25300420240385315 30/04/2024 Nageswararao 0205034WL018512 Nageswararao 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456177 BORRA NAGESWARA RAO UNION BANK OF INDIA(508500)
123 Akiveedu AP-05-034-011-009/010030
(DUMPAGADAPA) 		0205034000NRG25300420240385316 30/04/2024 Ramakrishna 0205034WL018512 Ramakrishna 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456273 YARRA RAMA KRISHNA UNION BANK OF INDIA(508500)
124 Akiveedu AP-05-034-011-009/010060
(DUMPAGADAPA) 		0205034000NRG25300420240385318 30/04/2024 Veerakumari 0205034WL018512 Veerakumari 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456179 MUDDE VEERA KUMARI UNION BANK OF INDIA(508500)
125 Akiveedu AP-05-034-011-009/010062
(DUMPAGADAPA) 		0205034000NRG25300420240385320 30/04/2024 Veeravenkamma 0205034WL018512 Veeravenkamma 00468 UBIN0800058 1350 1350 Processed 07/05/2024 3824456180 MUDDE VEERA VENKAMMA UNION BANK OF INDIA(508500)
126 Akiveedu AP-05-034-011-009/010068
(DUMPAGADAPA) 		0205034000NRG25300420240385322 30/04/2024 Budevi 0205034WL018512 Budevi 00468 UBIN0800058 1080 1080 Processed 07/05/2024 3824456183 PANDI BHOODEVI UNION BANK OF INDIA(508500)
127 Akiveedu AP-05-034-011-009/010169
(DUMPAGADAPA) 		0205034000NRG25300420240385325 30/04/2024 RAMESH 0205034WL018512 RAMESH 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456268 SRIRAMULU RAMESH UNION BANK OF INDIA(508500)
128 Akiveedu AP-05-034-011-009/010183
(DUMPAGADAPA) 		0205034000NRG25300420240385327 30/04/2024 Suribabu 0205034WL018512 Suribabu 00468 UBIN0800058 1620 1620 Processed 08/05/2024 3824456193 Mr MANCHAM SURIBABU INDIAN BANK(607105)
129 Akiveedu AP-05-034-011-009/010190
(DUMPAGADAPA) 		0205034000NRG25300420240385328 30/04/2024 Esubabu 0205034WL018512 Esubabu 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456264 MUTYALA YESU BABU UNION BANK OF INDIA(508500)
130 Akiveedu AP-05-034-011-009/010196
(DUMPAGADAPA) 		0205034000NRG25300420240386747 30/04/2024 Rammohanarao 0205034WL018554 Rammohanarao 00468 UBIN0800058 1632 1632 Processed 07/05/2024 3824456272 MR RAMA MOHAN RAO NIMMALA STATE BANK OF INDIA(508548)
131 Akiveedu AP-05-034-011-009/010342
(DUMPAGADAPA) 		0205034000NRG25300420240385330 30/04/2024 Padmarao 0205034WL018512 Padmarao 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456175 MANCHEM PADMA RAO UNION BANK OF INDIA(508500)
132 Akiveedu AP-05-034-011-009/010748
(DUMPAGADAPA) 		0205034000NRG25300420240385332 30/04/2024 Mangamma 0205034WL018512 Mangamma 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456182 CHITTIBOMMA MANGAMMA UNION BANK OF INDIA(508500)
133 Akiveedu AP-05-034-011-009/010757
(DUMPAGADAPA) 		0205034000NRG25300420240385334 30/04/2024 RATNA KUMARI 0205034WL018512 RATNA KUMARI 00468 UBIN0800058 1350 1350 Processed 07/05/2024 3824456184 BOLLA RATNA KUMARI UNION BANK OF INDIA(508500)
134 Akiveedu AP-05-034-011-009/010804
(DUMPAGADAPA) 		0205034000NRG25300420240385335 30/04/2024 Anjamma 0205034WL018512 Anjamma 00468 UBIN0800058 1080 1080 Processed 07/05/2024 3824456186 KATTA ANJAMMA UNION BANK OF INDIA(508500)
135 Akiveedu AP-05-034-011-009/010805
(DUMPAGADAPA) 		0205034000NRG25300420240385337 30/04/2024 Aruna 0205034WL018512 Aruna 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456275 KATTA ARUNA UNION BANK OF INDIA(508500)
136 Akiveedu AP-05-034-011-009/010805
(DUMPAGADAPA) 		0205034000NRG25300420240385336 30/04/2024 Satyanarayana 0205034WL018512 Satyanarayana 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456190 KATTA SATYANARAYANA UNION BANK OF INDIA(508500)
137 Akiveedu AP-05-034-011-009/010806
(DUMPAGADAPA) 		0205034000NRG25300420240385339 30/04/2024 Chittemma 0205034WL018512 Chittemma 00468 UBIN0800058 1350 1350 Processed 07/05/2024 3824456188 KATTA CHITTEMMA UNION BANK OF INDIA(508500)
138 Akiveedu AP-05-034-011-009/010806
(DUMPAGADAPA) 		0205034000NRG25300420240385338 30/04/2024 Venkateswararao 0205034WL018512 Venkateswararao 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456187 KATTA VENKATESWARA RAO UNION BANK OF INDIA(508500)
139 Akiveedu AP-05-034-011-009/010831
(DUMPAGADAPA) 		0205034000NRG25300420240385340 30/04/2024 Varalakshmi 0205034WL018512 Varalakshmi 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456178 BORRA VARA LAXMI UNION BANK OF INDIA(508500)
140 Akiveedu AP-05-034-011-009/011063
(DUMPAGADAPA) 		0205034000NRG25300420240387048 30/04/2024 RATNAM 0205034WL018563 RATNAM 00468 UBIN0800058 1632 1632 Processed 07/05/2024 3824456266 GANESHULA RATNAM UNION BANK OF INDIA(508500)
141 Akiveedu AP-05-034-011-009/011064
(DUMPAGADAPA) 		0205034000NRG25300420240385341 30/04/2024 kalavathi 0205034WL018512 kalavathi 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456261 CHITAKANA KALAVATHI UNION BANK OF INDIA(508500)
142 Akiveedu AP-05-034-011-009/011079
(DUMPAGADAPA) 		0205034000NRG25300420240385342 30/04/2024 SURESH 0205034WL018512 SURESH 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456185 AAREPALLI SURESH UNION BANK OF INDIA(508500)
143 Akiveedu AP-05-034-011-009/011080
(DUMPAGADAPA) 		0205034000NRG25300420240385343 30/04/2024 SAIRAM 0205034WL018512 SAIRAM 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456189 MUDDE SAI RAM UNION BANK OF INDIA(508500)
144 Akiveedu AP-05-034-011-009/011090
(DUMPAGADAPA) 		0205034000NRG25300420240385344 30/04/2024 GOURI 0205034WL018512 GOURI 00468 UBIN0800058 1620 1620 Processed 07/05/2024 3824456191 BORRA GOURI UNION BANK OF INDIA(508500)
145 Akiveedu AP-05-034-011-009/011102
(DUMPAGADAPA) 		0205034000NRG25300420240385345 30/04/2024 MANGAMMA 0205034WL018512 MANGAMMA 00468 UBIN0800058 1350 1350 Processed 07/05/2024 3824456181 MUDDE ALIVELU MANGAMMA UNION BANK OF INDIA(508500)
146 Akiveedu AP-05-034-011-009/011169
(DUMPAGADAPA) 		0205034000NRG25300420240385346 30/04/2024 Lakshmi durga 0205034WL018512 Lakshmi durga 00468 UBIN0800058 1350 1350 Processed 07/05/2024 3824456194 MRS MUDDE LAKSHMI DURGA STATE BANK OF INDIA(508548)
147 Akiveedu AP-05-034-014-014/010311
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381953 30/04/2024 Anjaneyulu 0205034WL018439 Anjaneyulu 00468 UBIN0800058 1650 1650 Processed 07/05/2024 3824456176 GORRELA ANJANEYULU UNION BANK OF INDIA(508500)
148 Akiveedu AP-05-034-014-014/010428
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381959 30/04/2024 Gangamma 0205034WL018439 Gangamma 00468 UBIN0800058 1650 1650 Processed 07/05/2024 3824456271 MRS VELAGANA GANGAMMA STATE BANK OF INDIA(508548)
149 Akiveedu AP-05-034-014-014/010456
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381962 30/04/2024 Syam babu 0205034WL018439 Syam babu 00468 UBIN0800058 1650 1650 Processed 07/05/2024 3824456192 IRRINKI SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Akiveedu AP-05-034-016-015/010145
(CHERUKUMILLI) 		0205034000NRG25300420240384073 30/04/2024 nagavaraprasad 0205034WL018488 nagavaraprasad 00468 UBIN0800058 771 771 Rejected 07/05/2024 3824456263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Akiveedu AP-05-034-016-015/010807
(CHERUKUMILLI) 		0205034000NRG25300420240384112 30/04/2024 SRIRAMAKRISHNA 0205034WL018488 SRIRAMAKRISHNA 00468 UBIN0800058 1542 1542 Processed 07/05/2024 3824456265 KATTA SRI RAMA KRISHNA UNION BANK OF INDIA(508500)
152 Akiveedu AP-05-034-016-015/010871
(CHERUKUMILLI) 		0205034000NRG25300420240386139 30/04/2024 VENKATA RAO 0205034WL018533 VENKATA RAO 00468 UBIN0800058 1375 1375 Processed 07/05/2024 3824456274 KOMARAPU VENKATARAO UNION BANK OF INDIA(508500)
SubTotal 55732 55732
153 Akiveedu AP-05-034-016-015/010002
(CHERUKUMILLI) 		0205034000NRG25300420240384023 30/04/2024 Hymavati 0205034WL018488 Hymavati 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456251 BEJAWADA HAIMAVATHI UNION BANK OF INDIA(508500)
154 Akiveedu AP-05-034-016-015/010003
(CHERUKUMILLI) 		0205034000NRG25300420240384024 30/04/2024 Kanakadurga 0205034WL018488 Kanakadurga 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456222 BEZAWADA KANAKA DURGA UNION BANK OF INDIA(508500)
155 Akiveedu AP-05-034-016-015/010006
(CHERUKUMILLI) 		0205034000NRG25300420240384025 30/04/2024 Sambayya 0205034WL018488 Sambayya 00468 UBIN0801917 514 514 Processed 07/05/2024 3824456292 BEJAWADA SAMBAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Akiveedu AP-05-034-016-015/010006
(CHERUKUMILLI) 		0205034000NRG25300420240384026 30/04/2024 Sitamahalakshmi 0205034WL018488 Sitamahalakshmi 00468 UBIN0801917 514 514 Processed 07/05/2024 3824456250 BEJAWADA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Akiveedu AP-05-034-016-015/010008
(CHERUKUMILLI) 		0205034000NRG25300420240384028 30/04/2024 Kanakadurga 0205034WL018488 Kanakadurga 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456258 KASANI KANAKA DURGA UNION BANK OF INDIA(508500)
158 Akiveedu AP-05-034-016-015/010008
(CHERUKUMILLI) 		0205034000NRG25300420240384027 30/04/2024 Subbarao 0205034WL018488 Subbarao 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456294 KASANI SUBBA RAO UNION BANK OF INDIA(508500)
159 Akiveedu AP-05-034-016-015/010010
(CHERUKUMILLI) 		0205034000NRG25300420240384029 30/04/2024 Peddiraju 0205034WL018488 Peddiraju 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456280 ANGARA PEDDIRAJU UNION BANK OF INDIA(508500)
160 Akiveedu AP-05-034-016-015/010012
(CHERUKUMILLI) 		0205034000NRG25300420240384030 30/04/2024 Venkatasatyanarayana 0205034WL018488 Venkatasatyanarayana 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456229 KONAKALLA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
161 Akiveedu AP-05-034-016-015/010013
(CHERUKUMILLI) 		0205034000NRG25300420240384032 30/04/2024 Pandurangarao 0205034WL018488 Pandurangarao 00468 UBIN0801917 257 257 Processed 07/05/2024 3824456287 BEJAWADA PANDU RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
162 Akiveedu AP-05-034-016-015/010013
(CHERUKUMILLI) 		0205034000NRG25300420240384033 30/04/2024 Veerakumari 0205034WL018488 Veerakumari 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456252 BEJAWADA VEERAKUMARI UNION BANK OF INDIA(508500)
163 Akiveedu AP-05-034-016-015/010015
(CHERUKUMILLI) 		0205034000NRG25300420240384034 30/04/2024 Nagaraju 0205034WL018488 Nagaraju 00468 UBIN0801917 771 771 Processed 07/05/2024 3824456279 ANGARA NAGARAJU UNION BANK OF INDIA(508500)
164 Akiveedu AP-05-034-016-015/010015
(CHERUKUMILLI) 		0205034000NRG25300420240384035 30/04/2024 Venkatalakshmi 0205034WL018488 Venkatalakshmi 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456278 ANGARA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
165 Akiveedu AP-05-034-016-015/010016
(CHERUKUMILLI) 		0205034000NRG25300420240384037 30/04/2024 Bejawada Alivelumangamma 0205034WL018488 Bejawada Alivelumangamma 00468 UBIN0801917 1028 1028 Processed 07/05/2024 3824456306 BEJAWADA ALIVELU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Akiveedu AP-05-034-016-015/010016
(CHERUKUMILLI) 		0205034000NRG25300420240384038 30/04/2024 VENKATESWARA RAO 0205034WL018488 VENKATESWARA RAO 00468 UBIN0801917 514 514 Processed 07/05/2024 3824456289 BEJAWADA VENKATESWARA RAO UNION BANK OF INDIA(508500)
167 Akiveedu AP-05-034-016-015/010018
(CHERUKUMILLI) 		0205034000NRG25300420240384039 30/04/2024 Nagamalleswari 0205034WL018488 Nagamalleswari 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456246 KARRETI NAGA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Akiveedu AP-05-034-016-015/010021
(CHERUKUMILLI) 		0205034000NRG25300420240384041 30/04/2024 Govindaraju 0205034WL018488 Govindaraju 00468 UBIN0801917 1028 1028 Processed 07/05/2024 3824456216 THOTA GOVINDA RAJU UNION BANK OF INDIA(508500)
169 Akiveedu AP-05-034-016-015/010021
(CHERUKUMILLI) 		0205034000NRG25300420240384040 30/04/2024 Lakshmikumari 0205034WL018488 Lakshmikumari 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456238 THOTA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
170 Akiveedu AP-05-034-016-015/010025
(CHERUKUMILLI) 		0205034000NRG25300420240384043 30/04/2024 Danalakshmi 0205034WL018488 Danalakshmi 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456249 MRS DHANA LAKSHMI MEKA STATE BANK OF INDIA(508548)
171 Akiveedu AP-05-034-016-015/010025
(CHERUKUMILLI) 		0205034000NRG25300420240384042 30/04/2024 Peddiraju 0205034WL018488 Peddiraju 00468 UBIN0801917 514 514 Processed 07/05/2024 3824456286 MR PEDDI RAJU MEKA STATE BANK OF INDIA(508548)
172 Akiveedu AP-05-034-016-015/010026
(CHERUKUMILLI) 		0205034000NRG25300420240384044 30/04/2024 Nagapushpavati 0205034WL018488 Nagapushpavati 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456223 PARASA NAGA PUSHPAVATHI UNION BANK OF INDIA(508500)
173 Akiveedu AP-05-034-016-015/010028
(CHERUKUMILLI) 		0205034000NRG25300420240384046 30/04/2024 VENKATA LAKSHMI 0205034WL018488 VENKATA LAKSHMI 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456217 BEZAWADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
174 Akiveedu AP-05-034-016-015/010035
(CHERUKUMILLI) 		0205034000NRG25300420240384047 30/04/2024 Pallayya 0205034WL018488 Pallayya 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456218 THOTA PALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Akiveedu AP-05-034-016-015/010036
(CHERUKUMILLI) 		0205034000NRG25300420240384048 30/04/2024 Venkateswarao 0205034WL018488 Venkateswarao 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456288 MEKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
176 Akiveedu AP-05-034-016-015/010037
(CHERUKUMILLI) 		0205034000NRG25300420240384049 30/04/2024 Mariyamma 0205034WL018488 Mariyamma 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456234 ANGARA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Akiveedu AP-05-034-016-015/010039
(CHERUKUMILLI) 		0205034000NRG25300420240384050 30/04/2024 Nirmalamata 0205034WL018488 Nirmalamata 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456284 THOTA NIRMALAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Akiveedu AP-05-034-016-015/010039
(CHERUKUMILLI) 		0205034000NRG25300420240384051 30/04/2024 Venkataswami 0205034WL018488 Venkataswami 00468 UBIN0801917 771 771 Processed 07/05/2024 3824456213 THOTA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Akiveedu AP-05-034-016-015/010041
(CHERUKUMILLI) 		0205034000NRG25300420240384053 30/04/2024 Annapurnamma 0205034WL018488 Annapurnamma 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456237 THOTA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Akiveedu AP-05-034-016-015/010041
(CHERUKUMILLI) 		0205034000NRG25300420240384052 30/04/2024 Satyanarayana 0205034WL018488 Satyanarayana 00468 UBIN0801917 771 771 Processed 07/05/2024 3824456207 THOTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Akiveedu AP-05-034-016-015/010045
(CHERUKUMILLI) 		0205034000NRG25300420240384054 30/04/2024 Gangaratnam 0205034WL018488 Gangaratnam 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456226 THOTA GANGARATNAM UNION BANK OF INDIA(508500)
182 Akiveedu AP-05-034-016-015/010045
(CHERUKUMILLI) 		0205034000NRG25300420240384055 30/04/2024 VENKATESWARA RAO 0205034WL018488 VENKATESWARA RAO 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456228 THOTA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Akiveedu AP-05-034-016-015/010047
(CHERUKUMILLI) 		0205034000NRG25300420240384056 30/04/2024 Lakshmayya 0205034WL018488 Lakshmayya 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456208 KONAKALLA LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Akiveedu AP-05-034-016-015/010047
(CHERUKUMILLI) 		0205034000NRG25300420240384057 30/04/2024 Saraswati 0205034WL018488 Saraswati 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456225 KONAKALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Akiveedu AP-05-034-016-015/010048
(CHERUKUMILLI) 		0205034000NRG25300420240384058 30/04/2024 Suramma 0205034WL018488 Suramma 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456230 KONAKALLA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Akiveedu AP-05-034-016-015/010051
(CHERUKUMILLI) 		0205034000NRG25300420240384062 30/04/2024 Subbalakshmi 0205034WL018488 Subbalakshmi 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456245 TOTA SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Akiveedu AP-05-034-016-015/010051
(CHERUKUMILLI) 		0205034000NRG25300420240384061 30/04/2024 Subbayya 0205034WL018488 Subbayya 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456283 TOTA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Akiveedu AP-05-034-016-015/010052
(CHERUKUMILLI) 		0205034000NRG25300420240384063 30/04/2024 Lakshmanarao 0205034WL018488 Lakshmanarao 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456227 THOTA LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Akiveedu AP-05-034-016-015/010053
(CHERUKUMILLI) 		0205034000NRG25300420240384065 30/04/2024 Pullamma 0205034WL018488 Pullamma 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456212 THOTA PULLAMMA UNION BANK OF INDIA(508500)
190 Akiveedu AP-05-034-016-015/010055
(CHERUKUMILLI) 		0205034000NRG25300420240384066 30/04/2024 Mangataayaru 0205034WL018488 Mangataayaru 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456243 THOTA MANGATAYURU UNION BANK OF INDIA(508500)
191 Akiveedu AP-05-034-016-015/010056
(CHERUKUMILLI) 		0205034000NRG25300420240384068 30/04/2024 Nagalakshmi 0205034WL018488 Nagalakshmi 00468 UBIN0801917 257 257 Processed 07/05/2024 3824456291 TOTA NAGALAKSHMI UNION BANK OF INDIA(508500)
192 Akiveedu AP-05-034-016-015/010056
(CHERUKUMILLI) 		0205034000NRG25300420240384067 30/04/2024 Sadasivarao 0205034WL018488 Sadasivarao 00468 UBIN0801917 1028 1028 Processed 07/05/2024 3824456215 THOTA SADA SIVA RAO UNION BANK OF INDIA(508500)
193 Akiveedu AP-05-034-016-015/010145
(CHERUKUMILLI) 		0205034000NRG25300420240384072 30/04/2024 Simhadramma 0205034WL018488 Simhadramma 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456235 TOTA SIMHADRAMMA UNION BANK OF INDIA(508500)
194 Akiveedu AP-05-034-016-015/010145
(CHERUKUMILLI) 		0205034000NRG25300420240384071 30/04/2024 Sriramulu 0205034WL018488 Sriramulu 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456220 TOTA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Akiveedu AP-05-034-016-015/010261
(CHERUKUMILLI) 		0205034000NRG25300420240386128 30/04/2024 Lakshmi 0205034WL018533 Lakshmi 00468 UBIN0801917 1375 1375 Processed 07/05/2024 3824456211 MAJJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Akiveedu AP-05-034-016-015/010510
(CHERUKUMILLI) 		0205034000NRG25300420240386130 30/04/2024 Kuriti Naga Mani 0205034WL018533 Kuriti Naga Mani 00468 UBIN0801917 1375 1375 Processed 07/05/2024 3824456296 Kuriti Nagamani FINO PAYMENTS BANK LTD(608001)
197 Akiveedu AP-05-034-016-015/010524
(CHERUKUMILLI) 		0205034000NRG25300420240384074 30/04/2024 Meka Prabhu Das 0205034WL018488 Meka Prabhu Das 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456206 MEKA PRABHU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 Akiveedu AP-05-034-016-015/010538
(CHERUKUMILLI) 		0205034000NRG25300420240386131 30/04/2024 Karnam Narayanamma 0205034WL018533 Karnam Narayanamma 00468 UBIN0801917 1100 1100 Processed 07/05/2024 3824456244 Karnam Narayanamma FINO PAYMENTS BANK LTD(608001)
199 Akiveedu AP-05-034-016-015/010573
(CHERUKUMILLI) 		0205034000NRG25300420240384077 30/04/2024 Damu Nagalakshmi 0205034WL018488 Damu Nagalakshmi 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456295 DAMAU NAGA LAKSHMI UNION BANK OF INDIA(508500)
200 Akiveedu AP-05-034-016-015/010575
(CHERUKUMILLI) 		0205034000NRG25300420240384078 30/04/2024 Mangamma 0205034WL018488 Mangamma 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456209 MEKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Akiveedu AP-05-034-016-015/010575
(CHERUKUMILLI) 		0205034000NRG25300420240384079 30/04/2024 Srinu 0205034WL018488 Srinu 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456285 MEKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Akiveedu AP-05-034-016-015/010576
(CHERUKUMILLI) 		0205034000NRG25300420240384082 30/04/2024 Adilakshmi 0205034WL018488 Adilakshmi 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456224 BORRA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Akiveedu AP-05-034-016-015/010576
(CHERUKUMILLI) 		0205034000NRG25300420240384081 30/04/2024 Nagaswarao 0205034WL018488 Nagaswarao 00468 UBIN0801917 514 514 Processed 07/05/2024 3824456254 BORRA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Akiveedu AP-05-034-016-015/010582
(CHERUKUMILLI) 		0205034000NRG25300420240384084 30/04/2024 VENKATARAMANA 0205034WL018488 VENKATARAMANA 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456231 DAMU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Akiveedu AP-05-034-016-015/010616
(CHERUKUMILLI) 		0205034000NRG25300420240384086 30/04/2024 Meka Veerla venkamma 0205034WL018488 Meka Veerla venkamma 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456219 MEKA VEERLA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Akiveedu AP-05-034-016-015/010616
(CHERUKUMILLI) 		0205034000NRG25300420240384085 30/04/2024 Sai babu 0205034WL018488 Sai babu 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456210 MEKA SAIBABAU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Akiveedu AP-05-034-016-015/010635
(CHERUKUMILLI) 		0205034000NRG25300420240384087 30/04/2024 Nageswarao 0205034WL018488 Nageswarao 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456277 ANGARA NAGESWARA RAO UNION BANK OF INDIA(508500)
208 Akiveedu AP-05-034-016-015/010635
(CHERUKUMILLI) 		0205034000NRG25300420240384088 30/04/2024 Venkateswaramma 0205034WL018488 Venkateswaramma 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456247 ANGARA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Akiveedu AP-05-034-016-015/010654
(CHERUKUMILLI) 		0205034000NRG25300420240384089 30/04/2024 Anamtha lakshmi 0205034WL018488 Anamtha lakshmi 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456232 BEJAWADA ANATHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Akiveedu AP-05-034-016-015/010654
(CHERUKUMILLI) 		0205034000NRG25300420240384090 30/04/2024 Bejawada Srinivasa Rao 0205034WL018488 Bejawada Srinivasa Rao 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456257 BEJAWADA SRINIVASA RAO UNION BANK OF INDIA(508500)
211 Akiveedu AP-05-034-016-015/010657
(CHERUKUMILLI) 		0205034000NRG25300420240384091 30/04/2024 Durgarao 0205034WL018488 Durgarao 00468 UBIN0801917 1028 1028 Processed 07/05/2024 3824456290 BEJAVADA DURGA RAO UNION BANK OF INDIA(508500)
212 Akiveedu AP-05-034-016-015/010657
(CHERUKUMILLI) 		0205034000NRG25300420240384092 30/04/2024 Pushpavathi 0205034WL018488 Pushpavathi 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456233 BEZAWADA PUSHPAVATHI UNION BANK OF INDIA(508500)
213 Akiveedu AP-05-034-016-015/010665
(CHERUKUMILLI) 		0205034000NRG25300420240384093 30/04/2024 Baburao 0205034WL018488 Baburao 00468 UBIN0801917 771 771 Processed 07/05/2024 3824456221 THOTA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
214 Akiveedu AP-05-034-016-015/010665
(CHERUKUMILLI) 		0205034000NRG25300420240384094 30/04/2024 Tota Bargavi 0205034WL018488 Tota Bargavi 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456305 THOTA BHARGAVI UNION BANK OF INDIA(508500)
215 Akiveedu AP-05-034-016-015/010666
(CHERUKUMILLI) 		0205034000NRG25300420240384096 30/04/2024 Anagara Anusha 0205034WL018488 Anagara Anusha 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456307 ANGARA ANUSHA UNION BANK OF INDIA(508500)
216 Akiveedu AP-05-034-016-015/010666
(CHERUKUMILLI) 		0205034000NRG25300420240384095 30/04/2024 Siva 0205034WL018488 Siva 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456299 ANGARA SAMBASIVA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Akiveedu AP-05-034-016-015/010667
(CHERUKUMILLI) 		0205034000NRG25300420240384097 30/04/2024 Vishnumurthy 0205034WL018488 Vishnumurthy 00468 UBIN0801917 514 514 Processed 07/05/2024 3824456239 THOTA VISHNU MURTHY UNION BANK OF INDIA(508500)
218 Akiveedu AP-05-034-016-015/010668
(CHERUKUMILLI) 		0205034000NRG25300420240384099 30/04/2024 Tota padmakumari 0205034WL018488 Tota padmakumari 00468 UBIN0801917 257 257 Processed 07/05/2024 3824456302 THOTA PADMA KUMARI UNION BANK OF INDIA(508500)
219 Akiveedu AP-05-034-016-015/010675
(CHERUKUMILLI) 		0205034000NRG25300420240386132 30/04/2024 Peddiraju 0205034WL018533 Peddiraju 00468 UBIN0801917 1375 1375 Processed 07/05/2024 3824456276 MR KOMARAPU PEDDIRAJU STATE BANK OF INDIA(508548)
220 Akiveedu AP-05-034-016-015/010676
(CHERUKUMILLI) 		0205034000NRG25300420240386133 30/04/2024 Nagaraju 0205034WL018533 Nagaraju 00468 UBIN0801917 1375 1375 Processed 07/05/2024 3824456256 KOMMARAPU NAGA RAJU UNION BANK OF INDIA(508500)
221 Akiveedu AP-05-034-016-015/010744
(CHERUKUMILLI) 		0205034000NRG25300420240386135 30/04/2024 Nagalakshmi 0205034WL018533 Nagalakshmi 00468 UBIN0801917 1375 1375 Processed 07/05/2024 3824456282 LANKA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Akiveedu AP-05-034-016-015/010759
(CHERUKUMILLI) 		0205034000NRG25300420240386137 30/04/2024 RAMYADEVI 0205034WL018533 RAMYADEVI 00468 UBIN0801917 1650 1650 Processed 07/05/2024 3824456301 MANTHRI RAMYADEVI BANK OF INDIA(508505)
223 Akiveedu AP-05-034-016-015/010789
(CHERUKUMILLI) 		0205034000NRG25300420240384105 30/04/2024 VENKATA LAKSHMI 0205034WL018488 VENKATA LAKSHMI 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456248 VEERAMALLU VENAKTA LAKSHMI UNION BANK OF INDIA(508500)
224 Akiveedu AP-05-034-016-015/010803
(CHERUKUMILLI) 		0205034000NRG25300420240384107 30/04/2024 NAGAMANI 0205034WL018488 NAGAMANI 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456240 BORRA NAGAMANI UNION BANK OF INDIA(508500)
225 Akiveedu AP-05-034-016-015/010804
(CHERUKUMILLI) 		0205034000NRG25300420240384108 30/04/2024 DURGA 0205034WL018488 DURGA 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456253 AMALAPURAM DURGA UNION BANK OF INDIA(508500)
226 Akiveedu AP-05-034-016-015/010807
(CHERUKUMILLI) 		0205034000NRG25300420240384113 30/04/2024 KUMARI 0205034WL018488 KUMARI 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456293 KATTA KUMARI UNION BANK OF INDIA(508500)
227 Akiveedu AP-05-034-016-015/010810
(CHERUKUMILLI) 		0205034000NRG25300420240384115 30/04/2024 RANI 0205034WL018488 RANI 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456214 DAMU RANI UNION BANK OF INDIA(508500)
228 Akiveedu AP-05-034-016-015/010811
(CHERUKUMILLI) 		0205034000NRG25300420240384116 30/04/2024 SATYAVATHI 0205034WL018488 SATYAVATHI 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456242 MEKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Akiveedu AP-05-034-016-015/010813
(CHERUKUMILLI) 		0205034000NRG25300420240384118 30/04/2024 PEDDINTLU 0205034WL018488 PEDDINTLU 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456281 KAYITAM PEDDINTLU UNION BANK OF INDIA(508500)
230 Akiveedu AP-05-034-016-015/010850
(CHERUKUMILLI) 		0205034000NRG25300420240384119 30/04/2024 GOVINDAMMA 0205034WL018488 GOVINDAMMA 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456300 MEKA GOVINDAMMA UNION BANK OF INDIA(508500)
231 Akiveedu AP-05-034-016-015/010861
(CHERUKUMILLI) 		0205034000NRG25300420240384121 30/04/2024 Kasani Venkatarao 0205034WL018488 Kasani Venkatarao 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456304 KASANI VENKATRAO UNION BANK OF INDIA(508500)
232 Akiveedu AP-05-034-016-015/010861
(CHERUKUMILLI) 		0205034000NRG25300420240384120 30/04/2024 SURYA KUMARI 0205034WL018488 SURYA KUMARI 00468 UBIN0801917 1285 1285 Processed 07/05/2024 3824456297 KASANI SURYAKUMARI UNION BANK OF INDIA(508500)
233 Akiveedu AP-05-034-016-015/010871
(CHERUKUMILLI) 		0205034000NRG25300420240386140 30/04/2024 VIJAYALAKSHMI 0205034WL018533 VIJAYALAKSHMI 00468 UBIN0801917 1375 1375 Processed 07/05/2024 3824456255 KOMARAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
234 Akiveedu AP-05-034-016-015/010873
(CHERUKUMILLI) 		0205034000NRG25300420240384122 30/04/2024 ramana 0205034WL018488 ramana 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456236 KOSURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Akiveedu AP-05-034-016-015/010880
(CHERUKUMILLI) 		0205034000NRG25300420240386141 30/04/2024 JHANSI LAKSHMI 0205034WL018533 JHANSI LAKSHMI 00468 UBIN0801917 1100 1100 Processed 07/05/2024 3824456298 MADETI JHANSI LAKSHMI UNION BANK OF INDIA(508500)
236 Akiveedu AP-05-034-016-015/030063
(CHERUKUMILLI) 		0205034000NRG25300420240384123 30/04/2024 CHANTAMMA 0205034WL018488 CHANTAMMA 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456241 MEKA CHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Akiveedu AP-05-034-016-015/30086
(CHERUKUMILLI) 		0205034000NRG25300420240384126 30/04/2024 Aala Maha Lakshmi 0205034WL018488 Aala Maha Lakshmi 00468 UBIN0801917 1542 1542 Processed 07/05/2024 3824456303 AALA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110788 110788
238 Akiveedu AP-05-034-004-004/020375
(APPARAOPETA) 		0205034000NRG25290420240345281 30/04/2024 Venkateswarao 0205034WL017489 Venkateswarao 00468 UBIN0910864 1500 1500 Processed 07/05/2024 3824456312 GUNTURU VENKATESWRA RAO UNION BANK OF INDIA(508500)
239 Akiveedu AP-05-034-004-004/020510
(APPARAOPETA) 		0205034000NRG25290420240345328 30/04/2024 RAJU 0205034WL017489 RAJU 00468 UBIN0910864 1500 1500 Processed 07/05/2024 3824456407 MR YALLA RAJU STATE BANK OF INDIA(508548)
240 Akiveedu AP-05-034-004-004/020521
(APPARAOPETA) 		0205034000NRG25290420240345340 30/04/2024 CHINNA RAMARAO 0205034WL017489 CHINNA RAMARAO 00468 UBIN0910864 1500 1500 Processed 07/05/2024 3824456308 JUPALLI CHINA RAMA RAO UNION BANK OF INDIA(508500)
241 Akiveedu AP-05-034-014-014/010249
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381943 30/04/2024 Satyanarayana 0205034WL018439 Satyanarayana 00468 UBIN0910864 1650 1650 Processed 07/05/2024 3824456309 GODAVA SATYANARAYANA UNION BANK OF INDIA(508500)
242 Akiveedu AP-05-034-016-015/010016
(CHERUKUMILLI) 		0205034000NRG25300420240384036 30/04/2024 Bejavada Chinnasatyanarayana 0205034WL018488 Bejavada Chinnasatyanarayana 00468 UBIN0910864 257 257 Processed 07/05/2024 3824456406 BEZAWADA SATYANARAYANA UNION BANK OF INDIA(508500)
243 Akiveedu AP-05-034-016-015/010052
(CHERUKUMILLI) 		0205034000NRG25300420240384064 30/04/2024 Martamma 0205034WL018488 Martamma 00468 UBIN0910864 1542 1542 Processed 07/05/2024 3824456310 THOTA MATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Akiveedu AP-05-034-016-015/010805
(CHERUKUMILLI) 		0205034000NRG25300420240384110 30/04/2024 RAJESWARI 0205034WL018488 RAJESWARI 00468 UBIN0910864 1028 1028 Processed 07/05/2024 3824456311 TOKALA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8977 8977
245 Akiveedu AP-05-034-004-004/020018
(APPARAOPETA) 		0205034000NRG25290420240345238 30/04/2024 Durga 0205034WL017489 Durga 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456448 MRS DURGA DOBBIDI STATE BANK OF INDIA(508548)
246 Akiveedu AP-05-034-004-004/020021
(APPARAOPETA) 		0205034000NRG25290420240345240 30/04/2024 Kasasmma 0205034WL017489 Kasasmma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456446 RENTALA KASIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Akiveedu AP-05-034-004-004/020021
(APPARAOPETA) 		0205034000NRG25290420240345239 30/04/2024 Murthyrao 0205034WL017489 Murthyrao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456462 RENTALA MURTHY RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Akiveedu AP-05-034-004-004/020022
(APPARAOPETA) 		0205034000NRG25290420240345241 30/04/2024 Bujjamma 0205034WL017489 Bujjamma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456455 MRS YANAKA BUJJAMMA STATE BANK OF INDIA(508548)
249 Akiveedu AP-05-034-004-004/020036
(APPARAOPETA) 		0205034000NRG25290420240345243 30/04/2024 Rajeswari 0205034WL017489 Rajeswari 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456439 KONDIBOINA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Akiveedu AP-05-034-004-004/020052
(APPARAOPETA) 		0205034000NRG25290420240345245 30/04/2024 Jayyamma 0205034WL017489 Jayyamma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456490 NUNNA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Akiveedu AP-05-034-004-004/020052
(APPARAOPETA) 		0205034000NRG25290420240345244 30/04/2024 Satyanarayana 0205034WL017489 Satyanarayana 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456487 NUNNA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Akiveedu AP-05-034-004-004/020055
(APPARAOPETA) 		0205034000NRG25290420240345246 30/04/2024 Dhanalakshmi 0205034WL017489 Dhanalakshmi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456493 KUMPATI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Akiveedu AP-05-034-004-004/020058
(APPARAOPETA) 		0205034000NRG25290420240345247 30/04/2024 Gangaraaju 0205034WL017489 Gangaraaju 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456480 KUMPATI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Akiveedu AP-05-034-004-004/020058
(APPARAOPETA) 		0205034000NRG25290420240345248 30/04/2024 Venkatamahalakshmi 0205034WL017489 Venkatamahalakshmi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456492 KUMPATI VENKATA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Akiveedu AP-05-034-004-004/020059
(APPARAOPETA) 		0205034000NRG25290420240345249 30/04/2024 Chintayya 0205034WL017489 Chintayya 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456499 NUNNA CHINTHAIAH UNION BANK OF INDIA(508500)
256 Akiveedu AP-05-034-004-004/020059
(APPARAOPETA) 		0205034000NRG25290420240345250 30/04/2024 Pedhintlamma 0205034WL017489 Pedhintlamma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456444 NUNNA PEDDINTLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Akiveedu AP-05-034-004-004/020065
(APPARAOPETA) 		0205034000NRG25290420240345251 30/04/2024 Anjaneyamma 0205034WL017489 Anjaneyamma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456443 NUNNA ANJANEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Akiveedu AP-05-034-004-004/020109
(APPARAOPETA) 		0205034000NRG25290420240345252 30/04/2024 Ramasubbarao 0205034WL017489 Ramasubbarao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456491 MEDAVARAPU SUBBARAO UNION BANK OF INDIA(508500)
259 Akiveedu AP-05-034-004-004/020119
(APPARAOPETA) 		0205034000NRG25290420240345254 30/04/2024 Pedhintlamma 0205034WL017489 Pedhintlamma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456489 KORADA PEDDINTLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Akiveedu AP-05-034-004-004/020119
(APPARAOPETA) 		0205034000NRG25290420240345253 30/04/2024 Satynarayana 0205034WL017489 Satynarayana 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456461 KORADA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Akiveedu AP-05-034-004-004/020127
(APPARAOPETA) 		0205034000NRG25290420240345255 30/04/2024 Ramgamma 0205034WL017489 Ramgamma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456495 KORADA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Akiveedu AP-05-034-004-004/020137
(APPARAOPETA) 		0205034000NRG25290420240345256 30/04/2024 Prabakararao 0205034WL017489 Prabakararao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456456 MUPPANENI PRABHAKARA RAO UNION BANK OF INDIA(508500)
263 Akiveedu AP-05-034-004-004/020139
(APPARAOPETA) 		0205034000NRG25290420240345257 30/04/2024 Ramakrishna 0205034WL017489 Ramakrishna 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456476 KUMPATI RAMA KRISHNA CANARA BANK(508532)
264 Akiveedu AP-05-034-004-004/020139
(APPARAOPETA) 		0205034000NRG25290420240345258 30/04/2024 Saradakumari 0205034WL017489 Saradakumari 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456463 KUMPATI SARADA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Akiveedu AP-05-034-004-004/020140
(APPARAOPETA) 		0205034000NRG25290420240345259 30/04/2024 Ramakrishna 0205034WL017489 Ramakrishna 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456451 MEDAVARAPU RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Akiveedu AP-05-034-004-004/020143
(APPARAOPETA) 		0205034000NRG25290420240345261 30/04/2024 krishnaveni 0205034WL017489 krishnaveni 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456438 MEDAVARAPU KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Akiveedu AP-05-034-004-004/020143
(APPARAOPETA) 		0205034000NRG25290420240345260 30/04/2024 Srinivasarao 0205034WL017489 Srinivasarao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456464 MEDAVARAPU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Akiveedu AP-05-034-004-004/020161
(APPARAOPETA) 		0205034000NRG25290420240345262 30/04/2024 Nsvmohanarao 0205034WL017489 Nsvmohanarao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456435 MALLAREDDY NAGA SIMHACHALA VENU MOHANRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Akiveedu AP-05-034-004-004/020197
(APPARAOPETA) 		0205034000NRG25290420240345263 30/04/2024 Bhanumathi 0205034WL017489 Bhanumathi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456447 REDDY BANUMATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Akiveedu AP-05-034-004-004/020203
(APPARAOPETA) 		0205034000NRG25290420240345264 30/04/2024 Nadivinti Nagamani 0205034WL017489 Nadivinti Nagamani 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456440 NADIVINTI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Akiveedu AP-05-034-004-004/020207
(APPARAOPETA) 		0205034000NRG25290420240345266 30/04/2024 Nagamalli 0205034WL017489 Nagamalli 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456486 BITRA NAGAMANI UNION BANK OF INDIA(508500)
272 Akiveedu AP-05-034-004-004/020207
(APPARAOPETA) 		0205034000NRG25290420240345265 30/04/2024 Peddadaanayya 0205034WL017489 Peddadaanayya 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456458 BITRA PEDA DANAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Akiveedu AP-05-034-004-004/020208
(APPARAOPETA) 		0205034000NRG25290420240345268 30/04/2024 Chinaramalakshmi 0205034WL017489 Chinaramalakshmi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456465 BITRA CHINNA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Akiveedu AP-05-034-004-004/020208
(APPARAOPETA) 		0205034000NRG25290420240345267 30/04/2024 Nageswararao 0205034WL017489 Nageswararao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456470 BITRA NAGESWARA RAO UNION BANK OF INDIA(508500)
275 Akiveedu AP-05-034-004-004/020219
(APPARAOPETA) 		0205034000NRG25290420240345269 30/04/2024 Gopalarao 0205034WL017489 Gopalarao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456431 YALLA GOPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Akiveedu AP-05-034-004-004/020219
(APPARAOPETA) 		0205034000NRG25290420240345270 30/04/2024 Nagamani 0205034WL017489 Nagamani 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456433 YALLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Akiveedu AP-05-034-004-004/020357
(APPARAOPETA) 		0205034000NRG25290420240345273 30/04/2024 AMARAVATHI SOMUSHEKER 0205034WL017489 AMARAVATHI SOMUSHEKER 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456505 AMARAVATHI SOMUSHEKER CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Akiveedu AP-05-034-004-004/020358
(APPARAOPETA) 		0205034000NRG25290420240345274 30/04/2024 Lakshmi Kumari 0205034WL017489 Lakshmi Kumari 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456459 CHOKKAPU LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Akiveedu AP-05-034-004-004/020371
(APPARAOPETA) 		0205034000NRG25290420240345276 30/04/2024 Ramalakshmi 0205034WL017489 Ramalakshmi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456468 BUSANABOINA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Akiveedu AP-05-034-004-004/020372
(APPARAOPETA) 		0205034000NRG25290420240345278 30/04/2024 Malliswarao 0205034WL017489 Malliswarao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456450 KUMAPATI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Akiveedu AP-05-034-004-004/020372
(APPARAOPETA) 		0205034000NRG25290420240345277 30/04/2024 Rama krishana 0205034WL017489 Rama krishana 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456432 KUMPATI RAMAKRISHNA UNION BANK OF INDIA(508500)
282 Akiveedu AP-05-034-004-004/020374
(APPARAOPETA) 		0205034000NRG25290420240345280 30/04/2024 Rama 0205034WL017489 Rama 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456442 BONGU RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Akiveedu AP-05-034-004-004/020377
(APPARAOPETA) 		0205034000NRG25290420240345282 30/04/2024 Ravi 0205034WL017489 Ravi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456482 MR JUPALLI RAVI STATE BANK OF INDIA(508548)
284 Akiveedu AP-05-034-004-004/020378
(APPARAOPETA) 		0205034000NRG25290420240345283 30/04/2024 Satyanarayana 0205034WL017489 Satyanarayana 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456469 Thadikonda Satya Narayana FINO PAYMENTS BANK LTD(608001)
285 Akiveedu AP-05-034-004-004/020382
(APPARAOPETA) 		0205034000NRG25290420240345286 30/04/2024 Lakshmi 0205034WL017489 Lakshmi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456472 ALLU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Akiveedu AP-05-034-004-004/020389
(APPARAOPETA) 		0205034000NRG25290420240345288 30/04/2024 Lakshmi Ramadevi 0205034WL017489 Lakshmi Ramadevi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456467 KUMPATI LAKSHMI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Akiveedu AP-05-034-004-004/020389
(APPARAOPETA) 		0205034000NRG25290420240345287 30/04/2024 Venkata Srinivasarao 0205034WL017489 Venkata Srinivasarao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456478 KUMPATI VENKATA SRINIVASARAO UNION BANK OF INDIA(508500)
288 Akiveedu AP-05-034-004-004/020393
(APPARAOPETA) 		0205034000NRG25290420240345289 30/04/2024 Nagaprasad 0205034WL017489 Nagaprasad 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456481 JONUBOINA NAGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Akiveedu AP-05-034-004-004/020396
(APPARAOPETA) 		0205034000NRG25290420240345291 30/04/2024 Balanagaraju 0205034WL017489 Balanagaraju 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456466 MR ROYYA BALA NAGARAJU STATE BANK OF INDIA(508548)
290 Akiveedu AP-05-034-004-004/020399
(APPARAOPETA) 		0205034000NRG25290420240345294 30/04/2024 Subbarao 0205034WL017489 Subbarao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456457 KOMMU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Akiveedu AP-05-034-004-004/020399
(APPARAOPETA) 		0205034000NRG25290420240345295 30/04/2024 VEERAMMA 0205034WL017489 VEERAMMA 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456445 KOMMU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Akiveedu AP-05-034-004-004/020411
(APPARAOPETA) 		0205034000NRG25290420240345297 30/04/2024 Nagaraju 0205034WL017489 Nagaraju 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456497 MR NAGARAJU GANDIKOTA STATE BANK OF INDIA(508548)
293 Akiveedu AP-05-034-004-004/020413
(APPARAOPETA) 		0205034000NRG25290420240345298 30/04/2024 Samiyelu 0205034WL017489 Samiyelu 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456474 GANDIKOTA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Akiveedu AP-05-034-004-004/020419
(APPARAOPETA) 		0205034000NRG25290420240345299 30/04/2024 Bala Venkata Satyavathi 0205034WL017489 Bala Venkata Satyavathi 00468 UBIN0CG7220 1500 1500 Processed 08/05/2024 3824456484 Mrs MATSA BALA VENKATA SATYAVATHI INDIAN BANK(607105)
295 Akiveedu AP-05-034-004-004/020420
(APPARAOPETA) 		0205034000NRG25290420240345300 30/04/2024 Krishnarao 0205034WL017489 Krishnarao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456454 KOTAGIRI KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Akiveedu AP-05-034-004-004/020420
(APPARAOPETA) 		0205034000NRG25290420240345301 30/04/2024 Varalakshmi 0205034WL017489 Varalakshmi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456452 KOTAGIRI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Akiveedu AP-05-034-004-004/020421
(APPARAOPETA) 		0205034000NRG25290420240345302 30/04/2024 Sovamma 0205034WL017489 Sovamma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456501 RAJANA SOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Akiveedu AP-05-034-004-004/020440
(APPARAOPETA) 		0205034000NRG25290420240345305 30/04/2024 KANAKA DURGA 0205034WL017489 KANAKA DURGA 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456453 MRS MEDAVARAPU KANAKADURGA STATE BANK OF INDIA(508548)
299 Akiveedu AP-05-034-004-004/020443
(APPARAOPETA) 		0205034000NRG25290420240345306 30/04/2024 APPARAO 0205034WL017489 APPARAO 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456434 ANDANALAPALLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Akiveedu AP-05-034-004-004/020458
(APPARAOPETA) 		0205034000NRG25290420240345308 30/04/2024 lakshmi prasanna 0205034WL017489 lakshmi prasanna 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456471 KORADA LAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Akiveedu AP-05-034-004-004/020460
(APPARAOPETA) 		0205034000NRG25290420240345309 30/04/2024 KONDALAMMA 0205034WL017489 KONDALAMMA 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456436 ALLU KONDALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Akiveedu AP-05-034-004-004/020461
(APPARAOPETA) 		0205034000NRG25290420240345310 30/04/2024 MANGAMMA 0205034WL017489 MANGAMMA 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456496 YANAKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Akiveedu AP-05-034-004-004/020463
(APPARAOPETA) 		0205034000NRG25290420240345311 30/04/2024 SIVA NAGARAJU 0205034WL017489 SIVA NAGARAJU 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456502 TOKALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Akiveedu AP-05-034-004-004/020464
(APPARAOPETA) 		0205034000NRG25290420240345312 30/04/2024 montamma 0205034WL017489 montamma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456500 KORADA MENTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Akiveedu AP-05-034-004-004/020478
(APPARAOPETA) 		0205034000NRG25290420240345314 30/04/2024 kAmmakshmma 0205034WL017489 kAmmakshmma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456483 PADAPROLU KAMAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Akiveedu AP-05-034-004-004/020496
(APPARAOPETA) 		0205034000NRG25290420240345319 30/04/2024 apparao 0205034WL017489 apparao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456498 SANKU APPARAO UNION BANK OF INDIA(508500)
307 Akiveedu AP-05-034-004-004/020504
(APPARAOPETA) 		0205034000NRG25290420240345324 30/04/2024 kavitha 0205034WL017489 kavitha 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456479 MRS PALLA KAVITHA STATE BANK OF INDIA(508548)
308 Akiveedu AP-05-034-004-004/020505
(APPARAOPETA) 		0205034000NRG25290420240345325 30/04/2024 krishnarao 0205034WL017489 krishnarao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456473 MALLAREDDI KRISHNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Akiveedu AP-05-034-004-004/020509
(APPARAOPETA) 		0205034000NRG25290420240345327 30/04/2024 Srinivasa raju 0205034WL017489 Srinivasa raju 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456437 THOTAKURA SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Akiveedu AP-05-034-004-004/020510
(APPARAOPETA) 		0205034000NRG25290420240345329 30/04/2024 SASHI KUMARI 0205034WL017489 SASHI KUMARI 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456503 YALLA SASI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Akiveedu AP-05-034-004-004/020513
(APPARAOPETA) 		0205034000NRG25290420240345332 30/04/2024 BHAVANI 0205034WL017489 BHAVANI 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456513 CHOKKAPU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Akiveedu AP-05-034-004-004/020513
(APPARAOPETA) 		0205034000NRG25290420240345331 30/04/2024 JANADHARNA RAO 0205034WL017489 JANADHARNA RAO 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456511 CHOKKAPU JAGANNADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Akiveedu AP-05-034-004-004/020515
(APPARAOPETA) 		0205034000NRG25290420240345334 30/04/2024 Gayatri 0205034WL017489 Gayatri 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456512 YALLA GAYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Akiveedu AP-05-034-004-004/020516
(APPARAOPETA) 		0205034000NRG25290420240345335 30/04/2024 Santhoshi 0205034WL017489 Santhoshi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456508 PEDAPROLU SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Akiveedu AP-05-034-004-004/020519
(APPARAOPETA) 		0205034000NRG25290420240345337 30/04/2024 Rambabu 0205034WL017489 Rambabu 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456441 KUMPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Akiveedu AP-05-034-004-004/020524
(APPARAOPETA) 		0205034000NRG25290420240345342 30/04/2024 BALAKRISHNA 0205034WL017489 BALAKRISHNA 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456515 GUNTURU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Akiveedu AP-05-034-004-004/020525
(APPARAOPETA) 		0205034000NRG25290420240345344 30/04/2024 mamatha 0205034WL017489 mamatha 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456507 BODAVULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Akiveedu AP-05-034-004-004/020530
(APPARAOPETA) 		0205034000NRG25290420240345345 30/04/2024 ramachandra rao 0205034WL017489 ramachandra rao 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456510 CHARUGULLA RAMACHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
319 Akiveedu AP-05-034-004-004/020530
(APPARAOPETA) 		0205034000NRG25290420240345346 30/04/2024 ranganayakamma 0205034WL017489 ranganayakamma 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456460 CHARUGULLA RANGANAYAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Akiveedu AP-05-034-004-004/020531
(APPARAOPETA) 		0205034000NRG25290420240345348 30/04/2024 indu 0205034WL017489 indu 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456517 ALLU INDU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Akiveedu AP-05-034-004-004/020532
(APPARAOPETA) 		0205034000NRG25290420240345350 30/04/2024 TOKALA SATYASRI 0205034WL017489 TOKALA SATYASRI 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456516 CHAVALA SATYASRI UNION BANK OF INDIA(508500)
322 Akiveedu AP-05-034-004-004/020533
(APPARAOPETA) 		0205034000NRG25290420240345352 30/04/2024 NAGALAKSHMI 0205034WL017489 NAGALAKSHMI 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456494 GUNTURU NAGALAKSHMI CANARA BANK(508532)
323 Akiveedu AP-05-034-004-004/020539
(APPARAOPETA) 		0205034000NRG25290420240345353 30/04/2024 RAJA SULOCHANA 0205034WL017489 RAJA SULOCHANA 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456475 MEDAVARAPU RAJASULOCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Akiveedu AP-05-034-004-004/020540
(APPARAOPETA) 		0205034000NRG25290420240345354 30/04/2024 nilima 0205034WL017489 nilima 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456485 MUPPENENI NILIMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Akiveedu AP-05-034-004-004/020542
(APPARAOPETA) 		0205034000NRG25290420240345355 30/04/2024 Tokala nagalakshmi 0205034WL017489 Tokala nagalakshmi 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456509 THOKALA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Akiveedu AP-05-034-004-004/020542
(APPARAOPETA) 		0205034000NRG25290420240345356 30/04/2024 Tokala suresh 0205034WL017489 Tokala suresh 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456514 THOKALA SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Akiveedu AP-05-034-004-004/20553
(APPARAOPETA) 		0205034000NRG25290420240345357 30/04/2024 Mallareddi Satish Babu 0205034WL017489 Mallareddi Satish Babu 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456504 MALLAREDDI SATISH BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Akiveedu AP-05-034-004-004/20557
(APPARAOPETA) 		0205034000NRG25290420240345358 30/04/2024 NELAPATI DURGA 0205034WL017489 NELAPATI DURGA 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456518 MISS ANDUGALA DURGA STATE BANK OF INDIA(508548)
329 Akiveedu AP-05-034-004-004/20559
(APPARAOPETA) 		0205034000NRG25290420240345359 30/04/2024 TOKALA NAGESWARA RAO 0205034WL017489 TOKALA NAGESWARA RAO 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456506 Thokala Nageswara Rao FINO PAYMENTS BANK LTD(608001)
330 Akiveedu AP-05-034-004-004/20562
(APPARAOPETA) 		0205034000NRG25290420240345361 30/04/2024 GARIGANTI BUTCHAYYA 0205034WL017489 GARIGANTI BUTCHAYYA 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456477 MR BUTCHAYYA GARIGANTI STATE BANK OF INDIA(508548)
331 Akiveedu AP-05-034-004-004/20562
(APPARAOPETA) 		0205034000NRG25290420240345362 30/04/2024 GARIGANTI RAMULAMMA 0205034WL017489 GARIGANTI RAMULAMMA 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456449 MRS GARIGANTI RAMULAMMA STATE BANK OF INDIA(508548)
332 Akiveedu AP-05-034-004-004/20568
(APPARAOPETA) 		0205034000NRG25290420240345365 30/04/2024 MEDAVARAPU BHARTH KUMAR 0205034WL017489 MEDAVARAPU BHARTH KUMAR 00468 UBIN0CG7220 1500 1500 Processed 07/05/2024 3824456488 MEDAVARAPU BHARTH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Akiveedu AP-05-034-004-004/20568
(APPARAOPETA) 		0205034000NRG25290420240345366 30/04/2024 MEDAVARAPU HEMA VARSHITHA 0205034WL017489 MEDAVARAPU HEMA VARSHITHA 00468 UBIN0CG7220 1500 1500 Rejected 07/05/2024 3824456519 Aadhaar Number not Mapped to Account Number
SubTotal 133500 133500
334 Akiveedu AP-05-034-004-004/020357
(APPARAOPETA) 		0205034000NRG25290420240345272 30/04/2024 Laksmi 0205034WL017489 Laksmi 00468 UBIN0CG7262 1500 1500 Processed 07/05/2024 3824456521 AMARAVATHI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Akiveedu AP-05-034-004-004/020357
(APPARAOPETA) 		0205034000NRG25290420240345271 30/04/2024 Srinivasu 0205034WL017489 Srinivasu 00468 UBIN0CG7262 1500 1500 Processed 07/05/2024 3824456522 AMARAVATHI SRINIVASA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Akiveedu AP-05-034-004-004/020397
(APPARAOPETA) 		0205034000NRG25290420240345292 30/04/2024 Siva 0205034WL017489 Siva 00468 UBIN0CG7262 1500 1500 Processed 07/05/2024 3824456520 CHUKKA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Akiveedu AP-05-034-004-004/020500
(APPARAOPETA) 		0205034000NRG25290420240345321 30/04/2024 Dhanaraju 0205034WL017489 Dhanaraju 00468 UBIN0CG7262 1500 1500 Processed 07/05/2024 3824456523 CHENNU DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
338 Akiveedu AP-05-034-004-004/20570
(APPARAOPETA) 		0205034000NRG25290420240345367 30/04/2024 Rentala Buchamma 0205034WL017489 Rentala Buchamma 00688 FINO0001112 1500 1500 Processed 07/05/2024 3824456338 Rentala Buchamma FINO PAYMENTS BANK LTD(608001)
339 Akiveedu AP-05-034-011-009/011179
(DUMPAGADAPA) 		0205034000NRG25300420240385347 30/04/2024 Srinu 0205034WL018512 Srinu 00688 FINO0001112 1620 1620 Processed 07/05/2024 3824456337 Yerramsetty Srinu FINO PAYMENTS BANK LTD(608001)
SubTotal 3120 3120
340 Akiveedu AP-05-034-004-004/020519
(APPARAOPETA) 		0205034000NRG25290420240345338 30/04/2024 Kumpati Rama devi 0205034WL017489 Kumpati Rama devi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824456202 KUMPATI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Akiveedu AP-05-034-014-014/010501
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381969 30/04/2024 Appanna 0205034WL018439 Appanna 00691 IPOS0000001 550 550 Rejected 07/05/2024 3824456196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Akiveedu AP-05-034-014-014/010632
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381973 30/04/2024 PAIDI NAIDU 0205034WL018439 PAIDI NAIDU 00691 IPOS0000001 1650 1650 Processed 07/05/2024 3824456204 MUDALLA PAIDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Akiveedu AP-05-034-014-014/10870
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381983 30/04/2024 Godava Satyavathi 0205034WL018439 Godava Satyavathi 00691 IPOS0000001 1650 1650 Processed 07/05/2024 3824456259 GODAVA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Akiveedu AP-05-034-014-014/10898
(A.I.BHEEMAVARAM) 		0205034000NRG25300420240381984 30/04/2024 Padamati Venkatalakshmi 0205034WL018439 Padamati Venkatalakshmi 00691 IPOS0000001 1650 1650 Processed 07/05/2024 3824456260 PADAMATI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Akiveedu AP-05-034-016-015/010049
(CHERUKUMILLI) 		0205034000NRG25300420240384060 30/04/2024 Bulakshmi 0205034WL018488 Bulakshmi 00691 IPOS0000001 771 771 Processed 07/05/2024 3824456200 THOTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Akiveedu AP-05-034-016-015/010143
(CHERUKUMILLI) 		0205034000NRG25300420240384070 30/04/2024 Varalakshmi 0205034WL018488 Varalakshmi 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3824456199 BORRA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Akiveedu AP-05-034-016-015/010524
(CHERUKUMILLI) 		0205034000NRG25300420240384075 30/04/2024 Meka Durga 0205034WL018488 Meka Durga 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3824456197 MEKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Akiveedu AP-05-034-016-015/010667
(CHERUKUMILLI) 		0205034000NRG25300420240384098 30/04/2024 Otta Durga 0205034WL018488 Otta Durga 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3824456203 THOTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Akiveedu AP-05-034-016-015/010669
(CHERUKUMILLI) 		0205034000NRG25300420240384102 30/04/2024 Konagalla vijayalakshmi 0205034WL018488 Konagalla vijayalakshmi 00691 IPOS0000001 1285 1285 Processed 07/05/2024 3824456198 KONAGALLA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Akiveedu AP-05-034-016-015/30085-A
(CHERUKUMILLI) 		0205034000NRG25300420240384125 30/04/2024 Konagalla Kumari 0205034WL018488 Konagalla Kumari 00691 IPOS0000001 1285 1285 Processed 07/05/2024 3824456201 KONAKALLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Akiveedu AP-05-034-016-015/30085-A
(CHERUKUMILLI) 		0205034000NRG25300420240384124 30/04/2024 Konalla Satyanarayana 0205034WL018488 Konalla Satyanarayana 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3824456205 KONAKALLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16509 16509
Total 511813 511813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akiveedu AP0205034_300424APB_FTO_20687 AXIS BANK UTIB0000217 CHINNAMIRAM(ANDHRA PRADESH) 1500
2 Akiveedu AP0205034_300424APB_FTO_20687 Canara Bank CNRB0002775 AKIVIDU 15157
3 Akiveedu AP0205034_300424APB_FTO_20687 INDIAN BANK IDIB000A152 AKIVEEDU 17952
4 Akiveedu AP0205034_300424APB_FTO_20687 INDIAN BANK IDIB000V089 VISHNUPUR 1500
5 Akiveedu AP0205034_300424APB_FTO_20687 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1500
6 Akiveedu AP0205034_300424APB_FTO_20687 STATE BANK OF INDIA SBIN0001440 AKIVIDU 118860
7 Akiveedu AP0205034_300424APB_FTO_20687 STATE BANK OF INDIA SBIN0007955 GURUNANAK NAGAR, VIJAYAWADA 514
8 Akiveedu AP0205034_300424APB_FTO_20687 STATE BANK OF INDIA SBIN0015839 CHINAMIRAM 1500
9 Akiveedu AP0205034_300424APB_FTO_20687 STATE BANK OF INDIA SBIN0018897 AKIVIDU BAZAR 1500
10 Akiveedu AP0205034_300424APB_FTO_20687 STATE BANK OF INDIA SBIN0020787 AKIVEEDU 17204
11 Akiveedu AP0205034_300424APB_FTO_20687 UNION BANK OF INDIA UBIN0800058 AKIVIDU 55732
12 Akiveedu AP0205034_300424APB_FTO_20687 UNION BANK OF INDIA UBIN0801917 ELURUPADU 110788
13 Akiveedu AP0205034_300424APB_FTO_20687 UNION BANK OF INDIA UBIN0910864 AKIVIDU 8977
14 Akiveedu AP0205034_300424APB_FTO_20687 UNION BANK OF INDIA UBIN0CG7220 Chinakapavaram 133500
15 Akiveedu AP0205034_300424APB_FTO_20687 UNION BANK OF INDIA UBIN0CG7262 Akiveedu 6000
16 Akiveedu AP0205034_300424APB_FTO_20687 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 3120
17 Akiveedu AP0205034_300424APB_FTO_20687 India Post Payments Bank IPOS0000001 BHIMAVARAM 16509

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