Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205034_100424APB_FTO_3940
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-05-034-004-004/020393
(APPARAOPETA) 		0205034000NRG25100420240019133 10/04/2024 Swati 0205034WL002449 Swati 00078 CNRB0002775 1960 1960 Processed 20/04/2024 3160906392 JONUBOINA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akiveedu AP-05-034-007-006/030002
(RAJULAPET) 		0205034000NRG25100420240024092 10/04/2024 Samadhanam 0205034WL002947 Samadhanam 00078 CNRB0002775 1500 1500 Processed 20/04/2024 3160906391 SAMADANAM GATALA CANARA BANK(508532)
3 Akiveedu AP-05-034-015-014/020064
(MANDAPADU) 		0205034000NRG25100420240024009 10/04/2024 Natta Lakshmi Durga 0205034WL002944 Natta Lakshmi Durga 00078 CNRB0002775 1250 1250 Processed 20/04/2024 3160906395 MATTA LAKSHMI DURGA CANARA BANK(508532)
4 Akiveedu AP-05-034-015-014/020110
(MANDAPADU) 		0205034000NRG25100420240024030 10/04/2024 Nagaraju 0205034WL002944 Nagaraju 00078 CNRB0002775 1000 1000 Processed 20/04/2024 3160906393 Mr NAGARAJU JOGI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
5 Akiveedu AP-05-034-015-014/020117
(MANDAPADU) 		0205034000NRG25100420240024033 10/04/2024 Satish Kumar 0205034WL002944 Satish Kumar 00078 CNRB0002775 750 750 Processed 20/04/2024 3160906394 SATISH KUMAR GORLA DCB BANK LTD(607290)
6 Akiveedu AP-05-034-015-014/020157
(MANDAPADU) 		0205034000NRG25100420240024040 10/04/2024 PARVATHI 0205034WL002944 PARVATHI 00078 CNRB0002775 1250 1250 Processed 20/04/2024 3160906396 BOMMIDI PARVATHI CANARA BANK(508532)
7 Akiveedu AP-05-034-015-014/020158
(MANDAPADU) 		0205034000NRG25100420240024041 10/04/2024 NAGA LAKSHMI 0205034WL002944 NAGA LAKSHMI 00078 CNRB0002775 1250 1250 Processed 20/04/2024 3160906397 BOMMIDI NAGALAKSHMI CANARA BANK(508532)
SubTotal 8960 8960
8 Akiveedu AP-05-034-013-013/030134
(KUPPANAPUDI) 		0205034000NRG25100420240023766 10/04/2024 MANGAMMA 0205034WL002927 MANGAMMA 00078 CNRB0013630 1250 1250 Processed 20/04/2024 3160906446 MRS JANNU MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
9 Akiveedu AP-05-034-004-004/020457
(APPARAOPETA) 		0205034000NRG25090420240016418 10/04/2024 krishnaveni 0205034WL002128 krishnaveni 00176 IDIB000A152 290 290 Processed 20/04/2024 3160906540 YANAKA KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Akiveedu AP-05-034-013-013/030095
(KUPPANAPUDI) 		0205034000NRG25100420240023757 10/04/2024 Peddintlu 0205034WL002927 Peddintlu 00176 IDIB000A152 1250 1250 Processed 20/04/2024 3160906538 Mrs Sampangi Peddintlamma INDIAN BANK(607105)
11 Akiveedu AP-05-034-013-013/030113
(KUPPANAPUDI) 		0205034000NRG25100420240023762 10/04/2024 Sampangi Mahakalli 0205034WL002927 Sampangi Mahakalli 00176 IDIB000A152 500 500 Processed 20/04/2024 3160906548 SAMPANGI MAHANKALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Akiveedu AP-05-034-015-014/020084
(MANDAPADU) 		0205034000NRG25100420240024017 10/04/2024 Krishnadevi 0205034WL002944 Krishnadevi 00176 IDIB000A152 1000 1000 Processed 20/04/2024 3160906547 Mrs Jogi Krishnaveni INDIAN BANK(607105)
SubTotal 3040 3040
13 Akiveedu AP-05-034-004-004/020484
(APPARAOPETA) 		0205034000NRG25100420240019148 10/04/2024 siva anjaneyulu 0205034WL002449 siva anjaneyulu 00415 SBIN0000818 1960 1960 Processed 20/04/2024 3160906380 TOKALA SIVANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
14 Akiveedu AP-05-034-003-004/10831
(GIMMULURU) 		0205034000NRG25100420240024210 10/04/2024 TOKKUDUBIYYAPU NILIMA 0205034WL002972 TOKKUDUBIYYAPU NILIMA 00415 SBIN0001440 2176 2176 Processed 20/04/2024 3160906447 MRS THOKKUDUBIYYAPU NILIMA STATE BANK OF INDIA(508548)
15 Akiveedu AP-05-034-003-004/10831
(GIMMULURU) 		0205034000NRG25100420240024209 10/04/2024 Yakobu Tokkudubiyyapu 0205034WL002972 Yakobu Tokkudubiyyapu 00415 SBIN0001440 2176 2176 Processed 20/04/2024 3160906534 YAKOBU TOKKUDUBIYYAPU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Akiveedu AP-05-034-004-004/020093
(APPARAOPETA) 		0205034000NRG25100420240019088 10/04/2024 Srinivasarao 0205034WL002449 Srinivasarao 00415 SBIN0001440 1960 1960 Processed 20/04/2024 3160906429 MUVVALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Akiveedu AP-05-034-004-004/020096
(APPARAOPETA) 		0205034000NRG25100420240019093 10/04/2024 Venkata Durga Prasad 0205034WL002449 Venkata Durga Prasad 00415 SBIN0001440 1960 1960 Rejected 24/04/2024 3160906486 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 Akiveedu AP-05-034-004-004/020126
(APPARAOPETA) 		0205034000NRG25100420240019098 10/04/2024 Subbarao 0205034WL002449 Subbarao 00415 SBIN0001440 1960 1960 Processed 20/04/2024 3160906368 ELIGATLA SUBBA RAO STATE BANK OF INDIA(508548)
19 Akiveedu AP-05-034-004-004/020155
(APPARAOPETA) 		0205034000NRG25100420240019102 10/04/2024 Tadikonda Venkateswararao 0205034WL002449 Tadikonda Venkateswararao 00415 SBIN0001440 1960 1960 Processed 20/04/2024 3160906388 MR TADIKONDA VENKATESWARARAO STATE BANK OF INDIA(508548)
20 Akiveedu AP-05-034-004-004/020157
(APPARAOPETA) 		0205034000NRG25100420240019106 10/04/2024 Satyanarayana 0205034WL002449 Satyanarayana 00415 SBIN0001440 1960 1960 Processed 20/04/2024 3160906428 MR GOWARAVALLI SATYANARAYANA STATE BANK OF INDIA(508548)
21 Akiveedu AP-05-034-004-004/020287
(APPARAOPETA) 		0205034000NRG25090420240016403 10/04/2024 Prasad 0205034WL002128 Prasad 00415 SBIN0001440 1160 1160 Processed 20/04/2024 3160906487 PUTCHAKAYALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Akiveedu AP-05-034-004-004/020322
(APPARAOPETA) 		0205034000NRG25090420240016408 10/04/2024 Maleswararao 0205034WL002128 Maleswararao 00415 SBIN0001440 1450 1450 Processed 20/04/2024 3160906405 MAMIDI MALLESWARA RAO STATE BANK OF INDIA(508548)
23 Akiveedu AP-05-034-004-004/020365
(APPARAOPETA) 		0205034000NRG25100420240019119 10/04/2024 NAGA VENKATA PUSHPA KUMARI 0205034WL002449 NAGA VENKATA PUSHPA KUMARI 00415 SBIN0001440 1960 1960 Processed 20/04/2024 3160906372 MRS MUVVALA NAGA VENKATA PUSHPAKUMARI STATE BANK OF INDIA(508548)
24 Akiveedu AP-05-034-004-004/020380
(APPARAOPETA) 		0205034000NRG25100420240019128 10/04/2024 Jayaraju 0205034WL002449 Jayaraju 00415 SBIN0001440 1960 1960 Processed 20/04/2024 3160906503 GANDIKOTA JAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Akiveedu AP-05-034-004-004/020381
(APPARAOPETA) 		0205034000NRG25100420240019129 10/04/2024 Gangamma 0205034WL002449 Gangamma 00415 SBIN0001440 1960 1960 Processed 20/04/2024 3160906507 MRS YALLA GANGAMMA STATE BANK OF INDIA(508548)
26 Akiveedu AP-05-034-004-004/020481
(APPARAOPETA) 		0205034000NRG25100420240019147 10/04/2024 kumari 0205034WL002449 kumari 00415 SBIN0001440 1960 1960 Processed 20/04/2024 3160906414 MRS TOKALA KUMARI STATE BANK OF INDIA(508548)
27 Akiveedu AP-05-034-004-004/020507
(APPARAOPETA) 		0205034000NRG25100420240019151 10/04/2024 venkata satya lakshmi 0205034WL002449 venkata satya lakshmi 00415 SBIN0001440 1960 1960 Processed 20/04/2024 3160906389 MEDAVARAPU VENKATA SATYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Akiveedu AP-05-034-007-006/030055
(RAJULAPET) 		0205034000NRG25100420240024115 10/04/2024 Devidraju 0205034WL002947 Devidraju 00415 SBIN0001440 1500 1500 Processed 20/04/2024 3160906361 GODI DAVID RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Akiveedu AP-05-034-013-013/010112
(KUPPANAPUDI) 		0205034000NRG25100420240023718 10/04/2024 Rani 0205034WL002927 Rani 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906373 MRS MUKKU RANI STATE BANK OF INDIA(508548)
30 Akiveedu AP-05-034-013-013/010145
(KUPPANAPUDI) 		0205034000NRG25100420240023719 10/04/2024 GANGA VENKATA NARASAMMA 0205034WL002927 GANGA VENKATA NARASAMMA 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906508 MRS VEERAMALLU GANGA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
31 Akiveedu AP-05-034-013-013/010359
(KUPPANAPUDI) 		0205034000NRG25100420240023721 10/04/2024 Mahamkalimma 0205034WL002927 Mahamkalimma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906412 MADHUM MAHAMKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Akiveedu AP-05-034-013-013/010442
(KUPPANAPUDI) 		0205034000NRG25100420240023722 10/04/2024 VENKATA NAGESWARA RAO 0205034WL002927 VENKATA NAGESWARA RAO 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906522 NANDYALA VENKATA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 Akiveedu AP-05-034-013-013/010572
(KUPPANAPUDI) 		0205034000NRG25100420240023723 10/04/2024 JAYALASKHMI 0205034WL002927 JAYALASKHMI 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906521 MRS DASARI JAYA LAKSHMI STATE BANK OF INDIA(508548)
34 Akiveedu AP-05-034-013-013/010576
(KUPPANAPUDI) 		0205034000NRG25100420240023724 10/04/2024 VIJAYALAKSHMI 0205034WL002927 VIJAYALAKSHMI 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906410 JANNU VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Akiveedu AP-05-034-013-013/010584
(KUPPANAPUDI) 		0205034000NRG25100420240023725 10/04/2024 KANAKA DURGA 0205034WL002927 KANAKA DURGA 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906403 MRS KANAKA DURGA MUKKU STATE BANK OF INDIA(508548)
36 Akiveedu AP-05-034-013-013/010593
(KUPPANAPUDI) 		0205034000NRG25100420240023726 10/04/2024 MANGAMMA 0205034WL002927 MANGAMMA 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906502 MRS MANGAMMA VEERAMALLU STATE BANK OF INDIA(508548)
37 Akiveedu AP-05-034-013-013/010638
(KUPPANAPUDI) 		0205034000NRG25100420240023728 10/04/2024 VENKATA PADMAVATHI 0205034WL002927 VENKATA PADMAVATHI 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906453 MUDDE VENKATA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Akiveedu AP-05-034-013-013/010645
(KUPPANAPUDI) 		0205034000NRG25100420240023729 10/04/2024 Veeramallu Venkateswaramma 0205034WL002927 Veeramallu Venkateswaramma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906366 VEERAMALLU VENKATESWARAMMA STATE BANK OF INDIA(508548)
39 Akiveedu AP-05-034-013-013/020078
(KUPPANAPUDI) 		0205034000NRG25100420240023730 10/04/2024 Santakumari 0205034WL002927 Santakumari 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906409 KATIKITALA SANTAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Akiveedu AP-05-034-013-013/020208
(KUPPANAPUDI) 		0205034000NRG25100420240023733 10/04/2024 Lalitha Kumari 0205034WL002927 Lalitha Kumari 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906526 Mrs LALITHA KUMARI BURAGA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
41 Akiveedu AP-05-034-013-013/030005
(KUPPANAPUDI) 		0205034000NRG25100420240023735 10/04/2024 Ramu 0205034WL002927 Ramu 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906450 MR JANNU RAMU STATE BANK OF INDIA(508548)
42 Akiveedu AP-05-034-013-013/030018
(KUPPANAPUDI) 		0205034000NRG25100420240023736 10/04/2024 Sita 0205034WL002927 Sita 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906520 MRS MUKKU SEETAMMA STATE BANK OF INDIA(508548)
43 Akiveedu AP-05-034-013-013/030020
(KUPPANAPUDI) 		0205034000NRG25100420240023737 10/04/2024 Durga 0205034WL002927 Durga 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906430 MRS MUKKU DURGA STATE BANK OF INDIA(508548)
44 Akiveedu AP-05-034-013-013/030046
(KUPPANAPUDI) 		0205034000NRG25100420240023738 10/04/2024 Jannu Parvati 0205034WL002927 Jannu Parvati 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906443 MR JANNU PARVATHI STATE BANK OF INDIA(508548)
45 Akiveedu AP-05-034-013-013/030047
(KUPPANAPUDI) 		0205034000NRG25100420240023740 10/04/2024 Balaji 0205034WL002927 Balaji 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906426 Mr BALAJI ANGARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Akiveedu AP-05-034-013-013/030051
(KUPPANAPUDI) 		0205034000NRG25100420240023743 10/04/2024 Jannu Adilakshmi 0205034WL002927 Jannu Adilakshmi 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906519 MRS JANNU ADILAKSHMI STATE BANK OF INDIA(508548)
47 Akiveedu AP-05-034-013-013/030051
(KUPPANAPUDI) 		0205034000NRG25100420240023742 10/04/2024 Srinivasarao 0205034WL002927 Srinivasarao 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906523 JANNU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Akiveedu AP-05-034-013-013/030059
(KUPPANAPUDI) 		0205034000NRG25100420240023744 10/04/2024 Borra Sankaramma 0205034WL002927 Borra Sankaramma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906532 BORRA SHANKARAMMA UNION BANK OF INDIA(508500)
49 Akiveedu AP-05-034-013-013/030063
(KUPPANAPUDI) 		0205034000NRG25100420240023745 10/04/2024 Kanakadurga 0205034WL002927 Kanakadurga 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906413 MISS KANKADURGA KAGITHI STATE BANK OF INDIA(508548)
50 Akiveedu AP-05-034-013-013/030070
(KUPPANAPUDI) 		0205034000NRG25100420240023747 10/04/2024 Baby 0205034WL002927 Baby 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906431 VEERAMALLU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Akiveedu AP-05-034-013-013/030071
(KUPPANAPUDI) 		0205034000NRG25100420240023748 10/04/2024 Sita Mahalakshmi 0205034WL002927 Sita Mahalakshmi 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906531 ANGARA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Akiveedu AP-05-034-013-013/030076
(KUPPANAPUDI) 		0205034000NRG25100420240023749 10/04/2024 Budamma 0205034WL002927 Budamma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906449 SAMPANGI BHUDEVI UNION BANK OF INDIA(508500)
53 Akiveedu AP-05-034-013-013/030079
(KUPPANAPUDI) 		0205034000NRG25100420240023750 10/04/2024 Padma 0205034WL002927 Padma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906445 MRS MUDDE PADMA STATE BANK OF INDIA(508548)
54 Akiveedu AP-05-034-013-013/030080
(KUPPANAPUDI) 		0205034000NRG25100420240023751 10/04/2024 Venkatanarsamma 0205034WL002927 Venkatanarsamma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906527 MRS ANGARA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
55 Akiveedu AP-05-034-013-013/030083
(KUPPANAPUDI) 		0205034000NRG25100420240023752 10/04/2024 Dhanalakshmi 0205034WL002927 Dhanalakshmi 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906411 Mrs DHANALAKSHMI CHITTABOMMA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
56 Akiveedu AP-05-034-013-013/030087
(KUPPANAPUDI) 		0205034000NRG25100420240023754 10/04/2024 Venkateswaramma 0205034WL002927 Venkateswaramma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906437 MISS VENKATESWARAMMA BADUGU STATE BANK OF INDIA(508548)
57 Akiveedu AP-05-034-013-013/030087
(KUPPANAPUDI) 		0205034000NRG25100420240023753 10/04/2024 Venkateswarao 0205034WL002927 Venkateswarao 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906514 MR VENKATESWARARAO BADUGU STATE BANK OF INDIA(508548)
58 Akiveedu AP-05-034-013-013/030095
(KUPPANAPUDI) 		0205034000NRG25100420240023756 10/04/2024 Rangarao 0205034WL002927 Rangarao 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906529 MRS RANGARAO SAMPANGI STATE BANK OF INDIA(508548)
59 Akiveedu AP-05-034-013-013/030097
(KUPPANAPUDI) 		0205034000NRG25100420240023759 10/04/2024 Jhansi 0205034WL002927 Jhansi 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906438 MISS JHANSIRANI SAMPANGI STATE BANK OF INDIA(508548)
60 Akiveedu AP-05-034-013-013/030097
(KUPPANAPUDI) 		0205034000NRG25100420240023758 10/04/2024 Sahadevudu 0205034WL002927 Sahadevudu 00415 SBIN0001440 500 500 Processed 20/04/2024 3160906516 MR SAMPANGI SAHADEVUDU STATE BANK OF INDIA(508548)
61 Akiveedu AP-05-034-013-013/030101
(KUPPANAPUDI) 		0205034000NRG25100420240023760 10/04/2024 China Maresu 0205034WL002927 China Maresu 00415 SBIN0001440 750 750 Processed 20/04/2024 3160906433 MR SAMPANGI CHINA MARESU STATE BANK OF INDIA(508548)
62 Akiveedu AP-05-034-013-013/030101
(KUPPANAPUDI) 		0205034000NRG25100420240023761 10/04/2024 Kondamma 0205034WL002927 Kondamma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906512 MRS SAMPANGI KONDAMMA STATE BANK OF INDIA(508548)
63 Akiveedu AP-05-034-013-013/030113
(KUPPANAPUDI) 		0205034000NRG25100420240023763 10/04/2024 Anjamma 0205034WL002927 Anjamma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906509 MRS SAMPENGA NAGA ANJAMMA STATE BANK OF INDIA(508548)
64 Akiveedu AP-05-034-013-013/030114
(KUPPANAPUDI) 		0205034000NRG25100420240023764 10/04/2024 Yedukondulu 0205034WL002927 Yedukondulu 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906513 MRS KONDAMMA SAMPANGI STATE BANK OF INDIA(508548)
65 Akiveedu AP-05-034-013-013/30181
(KUPPANAPUDI) 		0205034000NRG25100420240023770 10/04/2024 Bantumilli Lakshmi 0205034WL002927 Bantumilli Lakshmi 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906524 BANTUMILLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Akiveedu AP-05-034-013-013/30183
(KUPPANAPUDI) 		0205034000NRG25100420240023771 10/04/2024 Jangam Ratna kumari 0205034WL002927 Jangam Ratna kumari 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906546 MRS JANGAM RATNA KUMARI STATE BANK OF INDIA(508548)
67 Akiveedu AP-05-034-013-013/30185
(KUPPANAPUDI) 		0205034000NRG25100420240023772 10/04/2024 G Daiva Krupamani 0205034WL002927 G Daiva Krupamani 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906367 MRS GATALA DAIVA KRUPAMANI STATE BANK OF INDIA(508548)
68 Akiveedu AP-05-034-013-013/30188
(KUPPANAPUDI) 		0205034000NRG25100420240023775 10/04/2024 Gollpalli Saramma 0205034WL002927 Gollpalli Saramma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906528 MISS SARAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
69 Akiveedu AP-05-034-013-013/30193
(KUPPANAPUDI) 		0205034000NRG25100420240023778 10/04/2024 BONTUMILLI RATNA KUMARI 0205034WL002927 BONTUMILLI RATNA KUMARI 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906375 MR BANTUMILLI RATNAKUMARI STATE BANK OF INDIA(508548)
70 Akiveedu AP-05-034-013-013/30199
(KUPPANAPUDI) 		0205034000NRG25100420240023780 10/04/2024 Balla Madhubabu 0205034WL002927 Balla Madhubabu 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906535 MR BALLA MADHU BABU STATE BANK OF INDIA(508548)
71 Akiveedu AP-05-034-013-013/30204
(KUPPANAPUDI) 		0205034000NRG25100420240023783 10/04/2024 MUDDE VENKATESWARARAO 0205034WL002927 MUDDE VENKATESWARARAO 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906485 Mr VENKATESWARAO MADDE THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
72 Akiveedu AP-05-034-015-014/020001
(MANDAPADU) 		0205034000NRG25100420240023995 10/04/2024 Devi 0205034WL002944 Devi 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906374 DEVI MADU CANARA BANK(508532)
73 Akiveedu AP-05-034-015-014/020001
(MANDAPADU) 		0205034000NRG25100420240023994 10/04/2024 Rambabu 0205034WL002944 Rambabu 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906504 RAMBABU MADUM CANARA BANK(508532)
74 Akiveedu AP-05-034-015-014/020012
(MANDAPADU) 		0205034000NRG25100420240023996 10/04/2024 Mahankalamma 0205034WL002944 Mahankalamma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906406 MRS MANYAM MAHANKALAMMA STATE BANK OF INDIA(508548)
75 Akiveedu AP-05-034-015-014/020014
(MANDAPADU) 		0205034000NRG25100420240023997 10/04/2024 Nagamani 0205034WL002944 Nagamani 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906376 MRS NANGEDDA NAGAMANI STATE BANK OF INDIA(508548)
76 Akiveedu AP-05-034-015-014/020017
(MANDAPADU) 		0205034000NRG25100420240023998 10/04/2024 Mangamma 0205034WL002944 Mangamma 00415 SBIN0001440 250 250 Processed 20/04/2024 3160906505 MS MANGAMMA KATTA STATE BANK OF INDIA(508548)
77 Akiveedu AP-05-034-015-014/020018
(MANDAPADU) 		0205034000NRG25100420240024000 10/04/2024 Dhanalakshmi 0205034WL002944 Dhanalakshmi 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906371 MADHU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Akiveedu AP-05-034-015-014/020040
(MANDAPADU) 		0205034000NRG25100420240024002 10/04/2024 Sivaparvati 0205034WL002944 Sivaparvati 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906369 MRS GORLA SIVAPARVATHI STATE BANK OF INDIA(508548)
79 Akiveedu AP-05-034-015-014/020041
(MANDAPADU) 		0205034000NRG25100420240024003 10/04/2024 Jayalakshmi 0205034WL002944 Jayalakshmi 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906439 GORLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Akiveedu AP-05-034-015-014/020051
(MANDAPADU) 		0205034000NRG25100420240024004 10/04/2024 Mahalakshmi 0205034WL002944 Mahalakshmi 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906383 MRS KATTA MAHALAKSHMI STATE BANK OF INDIA(508548)
81 Akiveedu AP-05-034-015-014/020051
(MANDAPADU) 		0205034000NRG25100420240024005 10/04/2024 Venkateswararao 0205034WL002944 Venkateswararao 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906435 MR KATTU VENKATESWARA RAO STATE BANK OF INDIA(508548)
82 Akiveedu AP-05-034-015-014/020063
(MANDAPADU) 		0205034000NRG25100420240024008 10/04/2024 Ramayamma 0205034WL002944 Ramayamma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906424 MRS RAMAYAMMA NANGEDDA STATE BANK OF INDIA(508548)
83 Akiveedu AP-05-034-015-014/020068
(MANDAPADU) 		0205034000NRG25100420240024011 10/04/2024 Sridevi 0205034WL002944 Sridevi 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906530 SURAGANI SRIDEVI CANARA BANK(508532)
84 Akiveedu AP-05-034-015-014/020068
(MANDAPADU) 		0205034000NRG25100420240024010 10/04/2024 Tatayya 0205034WL002944 Tatayya 00415 SBIN0001440 750 750 Processed 20/04/2024 3160906518 SURAGANI VENKATA TATAJI CANARA BANK(508532)
85 Akiveedu AP-05-034-015-014/020069
(MANDAPADU) 		0205034000NRG25100420240024012 10/04/2024 Mangamma 0205034WL002944 Mangamma 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906434 MRS KATTA MANGAMMA STATE BANK OF INDIA(508548)
86 Akiveedu AP-05-034-015-014/020069
(MANDAPADU) 		0205034000NRG25100420240024013 10/04/2024 VENKATA SATYAVATHI 0205034WL002944 VENKATA SATYAVATHI 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906378 MRS KATTA VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
87 Akiveedu AP-05-034-015-014/020071
(MANDAPADU) 		0205034000NRG25100420240024014 10/04/2024 Sivaganga 0205034WL002944 Sivaganga 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906370 NANGEDDA SIVAGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Akiveedu AP-05-034-015-014/020072
(MANDAPADU) 		0205034000NRG25100420240024016 10/04/2024 NAGAMANI 0205034WL002944 NAGAMANI 00415 SBIN0001440 750 750 Processed 20/04/2024 3160906415 NANGEDDA NAGAMANI STATE BANK OF INDIA(508548)
89 Akiveedu AP-05-034-015-014/020096
(MANDAPADU) 		0205034000NRG25100420240024019 10/04/2024 VENKATESWARAMMA 0205034WL002944 VENKATESWARAMMA 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906419 MADU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Akiveedu AP-05-034-015-014/020097
(MANDAPADU) 		0205034000NRG25100420240024021 10/04/2024 Mariyamma 0205034WL002944 Mariyamma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906418 MRS MADU MARIYAMMA STATE BANK OF INDIA(508548)
91 Akiveedu AP-05-034-015-014/020098
(MANDAPADU) 		0205034000NRG25100420240024022 10/04/2024 Venkateswaramma 0205034WL002944 Venkateswaramma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906399 MRS VENKATESWARAMMA MADHU STATE BANK OF INDIA(508548)
92 Akiveedu AP-05-034-015-014/020100
(MANDAPADU) 		0205034000NRG25100420240024024 10/04/2024 Badramma 0205034WL002944 Badramma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906421 MRS MADHU BADHRAMMA STATE BANK OF INDIA(508548)
93 Akiveedu AP-05-034-015-014/020100
(MANDAPADU) 		0205034000NRG25100420240024023 10/04/2024 Srinivasarao 0205034WL002944 Srinivasarao 00415 SBIN0001440 500 500 Processed 20/04/2024 3160906422 MR MAADHUM SREENIVASARAO STATE BANK OF INDIA(508548)
94 Akiveedu AP-05-034-015-014/020101
(MANDAPADU) 		0205034000NRG25100420240024025 10/04/2024 Koteswararao 0205034WL002944 Koteswararao 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906420 MR MADU KOTESWARA RAO STATE BANK OF INDIA(508548)
95 Akiveedu AP-05-034-015-014/020101
(MANDAPADU) 		0205034000NRG25100420240024026 10/04/2024 Mariyamma 0205034WL002944 Mariyamma 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906377 MRS MARU MAREMMA STATE BANK OF INDIA(508548)
96 Akiveedu AP-05-034-015-014/020102
(MANDAPADU) 		0205034000NRG25100420240024027 10/04/2024 Venkateswaramma 0205034WL002944 Venkateswaramma 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906506 MRS VENKATESWARAMMA MADHU STATE BANK OF INDIA(508548)
97 Akiveedu AP-05-034-015-014/020104
(MANDAPADU) 		0205034000NRG25100420240024028 10/04/2024 Sitamahalakshmi 0205034WL002944 Sitamahalakshmi 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906379 MRS KATTA SITA MAHA LAKSHMI STATE BANK OF INDIA(508548)
98 Akiveedu AP-05-034-015-014/020105
(MANDAPADU) 		0205034000NRG25100420240024029 10/04/2024 Sivanaga 0205034WL002944 Sivanaga 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906440 MR NANGEDDA SIVANAGA STATE BANK OF INDIA(508548)
99 Akiveedu AP-05-034-015-014/020110
(MANDAPADU) 		0205034000NRG25100420240024031 10/04/2024 Nagalakshmi 0205034WL002944 Nagalakshmi 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906432 MS NAGA LAKSHMI JOGI STATE BANK OF INDIA(508548)
100 Akiveedu AP-05-034-015-014/020117
(MANDAPADU) 		0205034000NRG25100420240024032 10/04/2024 Muttala Kumari 0205034WL002944 Muttala Kumari 00415 SBIN0001440 500 500 Processed 20/04/2024 3160906488 GORLA MUTYALA KUMARI UNION BANK OF INDIA(508500)
101 Akiveedu AP-05-034-015-014/020121
(MANDAPADU) 		0205034000NRG25100420240024035 10/04/2024 PADMA 0205034WL002944 PADMA 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906427 MUDDE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Akiveedu AP-05-034-015-014/020121
(MANDAPADU) 		0205034000NRG25100420240024034 10/04/2024 Yesuraju 0205034WL002944 Yesuraju 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906404 YESU RAJU MUDDE STATE BANK OF INDIA(508548)
103 Akiveedu AP-05-034-015-014/020132
(MANDAPADU) 		0205034000NRG25100420240024036 10/04/2024 Padmajyothi 0205034WL002944 Padmajyothi 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906484 MR KATTA PADMA JYOTHI STATE BANK OF INDIA(508548)
104 Akiveedu AP-05-034-015-014/020133
(MANDAPADU) 		0205034000NRG25100420240024037 10/04/2024 Krishnaveni 0205034WL002944 Krishnaveni 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906365 KRISHNAVENI MADU STATE BANK OF INDIA(508548)
105 Akiveedu AP-05-034-015-014/020134
(MANDAPADU) 		0205034000NRG25100420240024038 10/04/2024 Lakshmi 0205034WL002944 Lakshmi 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906517 MR PERUMALLU LAKSHMI STATE BANK OF INDIA(508548)
106 Akiveedu AP-05-034-015-014/020168
(MANDAPADU) 		0205034000NRG25100420240024042 10/04/2024 yesubabu 0205034WL002944 yesubabu 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906416 MR MANJULURI ESUBABU STATE BANK OF INDIA(508548)
107 Akiveedu AP-05-034-015-014/030072
(MANDAPADU) 		0205034000NRG25100420240024043 10/04/2024 Varalakshmi 0205034WL002944 Varalakshmi 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906454 MRS PERUMALLA VARA LAKSHMI STATE BANK OF INDIA(508548)
108 Akiveedu AP-05-034-015-014/030109
(MANDAPADU) 		0205034000NRG25100420240024044 10/04/2024 Mangamma 0205034WL002944 Mangamma 00415 SBIN0001440 1000 1000 Processed 20/04/2024 3160906490 MRS KATTA MANGAMMA STATE BANK OF INDIA(508548)
109 Akiveedu AP-05-034-015-014/030168
(MANDAPADU) 		0205034000NRG25100420240024045 10/04/2024 Somaraju 0205034WL002944 Somaraju 00415 SBIN0001440 1250 1250 Processed 20/04/2024 3160906358 MR CHENNUBOYNA SOMARAJU STATE BANK OF INDIA(508548)
SubTotal 120812 120812
110 Akiveedu AP-05-034-013-013/010596
(KUPPANAPUDI) 		0205034000NRG25100420240023727 10/04/2024 VARALAKSHMI 0205034WL002927 VARALAKSHMI 00415 SBIN0002734 1250 1250 Processed 20/04/2024 3160906511 NAKKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
111 Akiveedu AP-05-034-004-004/020348
(APPARAOPETA) 		0205034000NRG25100420240019116 10/04/2024 Balakrishna 0205034WL002449 Balakrishna 00415 SBIN0007056 1960 1960 Processed 20/04/2024 3160906533 Cheera Balakrishna FINO PAYMENTS BANK LTD(608001)
112 Akiveedu AP-05-034-007-006/020043
(RAJULAPET) 		0205034000NRG25100420240024084 10/04/2024 Venugopalakrishnamraju 0205034WL002947 Venugopalakrishnamraju 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906457 Mr V G KRISHNA CHINTHALAPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
113 Akiveedu AP-05-034-007-006/020050
(RAJULAPET) 		0205034000NRG25100420240024085 10/04/2024 Suryanarayanaraju 0205034WL002947 Suryanarayanaraju 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906500 MR NADIMPALLI SURYANARAYANA RAJU STATE BANK OF INDIA(508548)
114 Akiveedu AP-05-034-007-006/020057
(RAJULAPET) 		0205034000NRG25100420240024086 10/04/2024 Saramma 0205034WL002947 Saramma 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906493 MRS CHEBATHINA SARAMMA STATE BANK OF INDIA(508548)
115 Akiveedu AP-05-034-007-006/020060
(RAJULAPET) 		0205034000NRG25100420240024087 10/04/2024 Paramanandam 0205034WL002947 Paramanandam 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906441 MR KATIKALA PARAMANANDAM STATE BANK OF INDIA(508548)
116 Akiveedu AP-05-034-007-006/020060
(RAJULAPET) 		0205034000NRG25100420240024088 10/04/2024 Sayamma 0205034WL002947 Sayamma 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906360 SAMADHANAMMA KATIKALA STATE BANK OF INDIA(508548)
117 Akiveedu AP-05-034-007-006/020061
(RAJULAPET) 		0205034000NRG25100420240024089 10/04/2024 Martamma 0205034WL002947 Martamma 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906363 BETHALA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Akiveedu AP-05-034-007-006/020063
(RAJULAPET) 		0205034000NRG25100420240024090 10/04/2024 Kantarao 0205034WL002947 Kantarao 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906408 MADDA KANTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
119 Akiveedu AP-05-034-007-006/020063
(RAJULAPET) 		0205034000NRG25100420240024091 10/04/2024 Vijayakumari 0205034WL002947 Vijayakumari 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906492 MRS MADDA VIJAYA KUMARI STATE BANK OF INDIA(508548)
120 Akiveedu AP-05-034-007-006/030002
(RAJULAPET) 		0205034000NRG25100420240024093 10/04/2024 Deevenamma 0205034WL002947 Deevenamma 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906448 GATALA DIVENAMMA UNION BANK OF INDIA(508500)
121 Akiveedu AP-05-034-007-006/030003
(RAJULAPET) 		0205034000NRG25100420240024094 10/04/2024 Esteru 0205034WL002947 Esteru 00415 SBIN0007056 1250 1250 Processed 20/04/2024 3160906494 GOLLA ESTERU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Akiveedu AP-05-034-007-006/030007
(RAJULAPET) 		0205034000NRG25100420240024095 10/04/2024 Anandbabu 0205034WL002947 Anandbabu 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906364 MR ANANDAM GATALA STATE BANK OF INDIA(508548)
123 Akiveedu AP-05-034-007-006/030007
(RAJULAPET) 		0205034000NRG25100420240024096 10/04/2024 SRUNGARABABU 0205034WL002947 SRUNGARABABU 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906510 GATALA SRUNGARA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Akiveedu AP-05-034-007-006/030008
(RAJULAPET) 		0205034000NRG25100420240024098 10/04/2024 Rani 0205034WL002947 Rani 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906495 GATALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Akiveedu AP-05-034-007-006/030008
(RAJULAPET) 		0205034000NRG25100420240024097 10/04/2024 Yesubabu 0205034WL002947 Yesubabu 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906496 MR GATALA YESUBABU STATE BANK OF INDIA(508548)
126 Akiveedu AP-05-034-007-006/030014
(RAJULAPET) 		0205034000NRG25100420240024099 10/04/2024 Paramanandam 0205034WL002947 Paramanandam 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906359 GUDAPATI PARAMANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Akiveedu AP-05-034-007-006/030014
(RAJULAPET) 		0205034000NRG25100420240024100 10/04/2024 Ratna Manikayam 0205034WL002947 Ratna Manikayam 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906444 GUDAPATI RATNA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
128 Akiveedu AP-05-034-007-006/030027
(RAJULAPET) 		0205034000NRG25100420240024101 10/04/2024 Daveeduraju 0205034WL002947 Daveeduraju 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906401 MR DAVEEDU RAJU DASARI STATE BANK OF INDIA(508548)
129 Akiveedu AP-05-034-007-006/030027
(RAJULAPET) 		0205034000NRG25100420240024102 10/04/2024 Lakshmirajyam 0205034WL002947 Lakshmirajyam 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906402 DASARI LAKSHMI RAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 Akiveedu AP-05-034-007-006/030028
(RAJULAPET) 		0205034000NRG25100420240024103 10/04/2024 John victor babu 0205034WL002947 John victor babu 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906407 MR BETHALA JOHN VICTOR BABU STATE BANK OF INDIA(508548)
131 Akiveedu AP-05-034-007-006/030030
(RAJULAPET) 		0205034000NRG25100420240024104 10/04/2024 Syamprasad 0205034WL002947 Syamprasad 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906362 PRASAD KATIKALA STATE BANK OF INDIA(508548)
132 Akiveedu AP-05-034-007-006/030034
(RAJULAPET) 		0205034000NRG25100420240024105 10/04/2024 Ludhar 0205034WL002947 Ludhar 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906452 MR KATIKALA LUDHAR STATE BANK OF INDIA(508548)
133 Akiveedu AP-05-034-007-006/030035
(RAJULAPET) 		0205034000NRG25100420240024106 10/04/2024 Manikyalarao 0205034WL002947 Manikyalarao 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906455 MANIKYALA RAO PENUMALA STATE BANK OF INDIA(508548)
134 Akiveedu AP-05-034-007-006/030042
(RAJULAPET) 		0205034000NRG25100420240024107 10/04/2024 Yesu Daya 0205034WL002947 Yesu Daya 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906436 MR CHABATTINA YESU DAYA STATE BANK OF INDIA(508548)
135 Akiveedu AP-05-034-007-006/030043
(RAJULAPET) 		0205034000NRG25100420240024108 10/04/2024 Nireekshnarao 0205034WL002947 Nireekshnarao 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906501 NELAPATI NIRIKSHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Akiveedu AP-05-034-007-006/030044
(RAJULAPET) 		0205034000NRG25100420240024109 10/04/2024 Yohanu 0205034WL002947 Yohanu 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906489 VARDANAPU YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 Akiveedu AP-05-034-007-006/030045
(RAJULAPET) 		0205034000NRG25100420240024111 10/04/2024 JHANSIRANI 0205034WL002947 JHANSIRANI 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906381 NELAPATI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Akiveedu AP-05-034-007-006/030045
(RAJULAPET) 		0205034000NRG25100420240024110 10/04/2024 Yohanu 0205034WL002947 Yohanu 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906498 NELAPATI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 Akiveedu AP-05-034-007-006/030046
(RAJULAPET) 		0205034000NRG25100420240024113 10/04/2024 KRANTHI 0205034WL002947 KRANTHI 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906515 BETALA KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Akiveedu AP-05-034-007-006/030046
(RAJULAPET) 		0205034000NRG25100420240024112 10/04/2024 Ratnaraju 0205034WL002947 Ratnaraju 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906456 MR RATHNA RAJU BETHALA STATE BANK OF INDIA(508548)
141 Akiveedu AP-05-034-007-006/030054
(RAJULAPET) 		0205034000NRG25100420240024114 10/04/2024 Bhaskararao 0205034WL002947 Bhaskararao 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906497 GODI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Akiveedu AP-05-034-007-006/030056
(RAJULAPET) 		0205034000NRG25100420240024117 10/04/2024 HEMALATHA 0205034WL002947 HEMALATHA 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906451 BUSI HEMALATHA KARNATAKA BANK LTD(607270)
143 Akiveedu AP-05-034-007-006/030059
(RAJULAPET) 		0205034000NRG25100420240024119 10/04/2024 Chittimariyamma 0205034WL002947 Chittimariyamma 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906499 MRS MADDA CHITTIMARIYAMMA STATE BANK OF INDIA(508548)
144 Akiveedu AP-05-034-007-006/030059
(RAJULAPET) 		0205034000NRG25100420240024118 10/04/2024 Samyelu 0205034WL002947 Samyelu 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906386 MADDA SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Akiveedu AP-05-034-007-006/030074
(RAJULAPET) 		0205034000NRG25100420240024120 10/04/2024 Mariyyamma 0205034WL002947 Mariyyamma 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906483 KALI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Akiveedu AP-05-034-007-006/030084
(RAJULAPET) 		0205034000NRG25100420240024121 10/04/2024 suvarta 0205034WL002947 suvarta 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906525 CHABATTINA SUVARTA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Akiveedu AP-05-034-007-006/030089
(RAJULAPET) 		0205034000NRG25100420240024123 10/04/2024 JYOTHI KUMARI 0205034WL002947 JYOTHI KUMARI 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906398 MISS KATIKILA JYOTHI KUMARI STATE BANK OF INDIA(508548)
148 Akiveedu AP-05-034-007-006/030089
(RAJULAPET) 		0205034000NRG25100420240024122 10/04/2024 MOSHE 0205034WL002947 MOSHE 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906423 MR MOSHE KATIKALA STATE BANK OF INDIA(508548)
149 Akiveedu AP-05-034-007-006/030092
(RAJULAPET) 		0205034000NRG25100420240024124 10/04/2024 SALOMI 0205034WL002947 SALOMI 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906491 MADDA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Akiveedu AP-05-034-007-006/030094
(RAJULAPET) 		0205034000NRG25100420240024126 10/04/2024 BABY 0205034WL002947 BABY 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906382 CHUTTURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
151 Akiveedu AP-05-034-007-006/030094
(RAJULAPET) 		0205034000NRG25100420240024125 10/04/2024 KISHORE 0205034WL002947 KISHORE 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906400 CHITTURI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
152 Akiveedu AP-05-034-007-006/030105
(RAJULAPET) 		0205034000NRG25100420240024127 10/04/2024 SATYANARAYANA 0205034WL002947 SATYANARAYANA 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906385 MR JALLA SATYANARAYANA STATE BANK OF INDIA(508548)
153 Akiveedu AP-05-034-007-006/030106
(RAJULAPET) 		0205034000NRG25100420240024128 10/04/2024 Jhanson 0205034WL002947 Jhanson 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906425 MR JOHN SON GATALA STATE BANK OF INDIA(508548)
154 Akiveedu AP-05-034-007-006/30110
(RAJULAPET) 		0205034000NRG25100420240024129 10/04/2024 Gudapati Naresh 0205034WL002947 Gudapati Naresh 00415 SBIN0007056 1500 1500 Processed 20/04/2024 3160906442 GUDAPATI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Akiveedu AP-05-034-015-014/020072
(MANDAPADU) 		0205034000NRG25100420240024015 10/04/2024 Narasimhulu 0205034WL002944 Narasimhulu 00415 SBIN0007056 750 750 Processed 20/04/2024 3160906417 MR NANGEDDA NARASIMHULU STATE BANK OF INDIA(508548)
SubTotal 66960 66960
156 Akiveedu AP-05-034-004-004/020040
(APPARAOPETA) 		0205034000NRG25090420240016383 10/04/2024 Buchibabu 0205034WL002128 Buchibabu 00415 SBIN0020787 1160 1160 Processed 20/04/2024 3160906543 MR GANTELA BUTCHIBABU STATE BANK OF INDIA(508548)
157 Akiveedu AP-05-034-013-013/030047
(KUPPANAPUDI) 		0205034000NRG25100420240023739 10/04/2024 Sivaaji 0205034WL002927 Sivaaji 00415 SBIN0020787 1250 1250 Processed 20/04/2024 3160906539 MR ANGARA SIVAJI RAJU STATE BANK OF INDIA(508548)
158 Akiveedu AP-05-034-013-013/030050
(KUPPANAPUDI) 		0205034000NRG25100420240023741 10/04/2024 Chittibomma Anasuya 0205034WL002927 Chittibomma Anasuya 00415 SBIN0020787 1250 1250 Processed 20/04/2024 3160906544 MRS ANASUYA CHITTIBOMMA STATE BANK OF INDIA(508548)
159 Akiveedu AP-05-034-013-013/030065
(KUPPANAPUDI) 		0205034000NRG25100420240023746 10/04/2024 Mangamma 0205034WL002927 Mangamma 00415 SBIN0020787 1250 1250 Processed 20/04/2024 3160906545 MRS CHITTIBOMMA MANGA DEVI STATE BANK OF INDIA(508548)
160 Akiveedu AP-05-034-015-014/020018
(MANDAPADU) 		0205034000NRG25100420240023999 10/04/2024 Venkateswararao 0205034WL002944 Venkateswararao 00415 SBIN0020787 1250 1250 Processed 20/04/2024 3160906541 MR MADUM VENKATESWARARAO STATE BANK OF INDIA(508548)
161 Akiveedu AP-05-034-015-014/030199
(MANDAPADU) 		0205034000NRG25100420240024046 10/04/2024 NARASAMMA 0205034WL002944 NARASAMMA 00415 SBIN0020787 1000 1000 Processed 20/04/2024 3160906542 MRS YADAVALLI NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 7160 7160
162 Akiveedu AP-05-034-004-004/020106
(APPARAOPETA) 		0205034000NRG25100420240019094 10/04/2024 Pedhintlamma 0205034WL002449 Pedhintlamma 00468 UBIN0800058 1960 1960 Processed 20/04/2024 3160906336 NEELAPALA PEDDINTLAMMA UNION BANK OF INDIA(508500)
163 Akiveedu AP-05-034-004-004/020108
(APPARAOPETA) 		0205034000NRG25090420240016394 10/04/2024 Krishnaarjunarao 0205034WL002128 Krishnaarjunarao 00468 UBIN0800058 1740 1740 Processed 20/04/2024 3160906335 Mr KRISHNARJUNA RAO MEDAVARAPU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
164 Akiveedu AP-05-034-004-004/020126
(APPARAOPETA) 		0205034000NRG25100420240019099 10/04/2024 durga 0205034WL002449 durga 00468 UBIN0800058 1960 1960 Processed 20/04/2024 3160906337 ELIGATLA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Akiveedu AP-05-034-004-004/020328
(APPARAOPETA) 		0205034000NRG25090420240016410 10/04/2024 Nagamani 0205034WL002128 Nagamani 00468 UBIN0800058 580 580 Processed 20/04/2024 3160906339 BODDICHARLA NAGAMANI UNION BANK OF INDIA(508500)
166 Akiveedu AP-05-034-004-004/020371
(APPARAOPETA) 		0205034000NRG25100420240019124 10/04/2024 Pallarao 0205034WL002449 Pallarao 00468 UBIN0800058 1960 1960 Processed 20/04/2024 3160906334 BUSANABOINA PALLA RAO UNION BANK OF INDIA(508500)
167 Akiveedu AP-05-034-004-004/020384
(APPARAOPETA) 		0205034000NRG25090420240016413 10/04/2024 Venkata subbarao 0205034WL002128 Venkata subbarao 00468 UBIN0800058 1160 1160 Processed 20/04/2024 3160906341 YANAKA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Akiveedu AP-05-034-004-004/020422
(APPARAOPETA) 		0205034000NRG25100420240019139 10/04/2024 Vijayalakshmi 0205034WL002449 Vijayalakshmi 00468 UBIN0800058 1960 1960 Processed 20/04/2024 3160906338 MATSA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
169 Akiveedu AP-05-034-004-004/020472
(APPARAOPETA) 		0205034000NRG25100420240019145 10/04/2024 leela prasad 0205034WL002449 leela prasad 00468 UBIN0800058 1960 1960 Processed 20/04/2024 3160906331 BUSANABOYINA LEELA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
170 Akiveedu AP-05-034-004-004/020517
(APPARAOPETA) 		0205034000NRG25100420240019158 10/04/2024 jagadeesh 0205034WL002449 jagadeesh 00468 UBIN0800058 1960 1960 Processed 20/04/2024 3160906390 MALLAREDDY JAGADESH UNION BANK OF INDIA(508500)
171 Akiveedu AP-05-034-004-004/020526
(APPARAOPETA) 		0205034000NRG25090420240016422 10/04/2024 RAMBABU 0205034WL002128 RAMBABU 00468 UBIN0800058 1740 1740 Processed 20/04/2024 3160906343 REDDY RAMBABU UNION BANK OF INDIA(508500)
172 Akiveedu AP-05-034-013-013/010308
(KUPPANAPUDI) 		0205034000NRG25100420240023720 10/04/2024 Ramulu 0205034WL002927 Ramulu 00468 UBIN0800058 1250 1250 Processed 20/04/2024 3160906536 VEERAMALLU RAMULU UNION BANK OF INDIA(508500)
173 Akiveedu AP-05-034-013-013/30171
(KUPPANAPUDI) 		0205034000NRG25100420240023767 10/04/2024 Borra Satyam 0205034WL002927 Borra Satyam 00468 UBIN0800058 1250 1250 Processed 20/04/2024 3160906466 BORRA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 Akiveedu AP-05-034-013-013/30195
(KUPPANAPUDI) 		0205034000NRG25100420240023779 10/04/2024 MADASU SRINIVASU 0205034WL002927 MADASU SRINIVASU 00468 UBIN0800058 1250 1250 Processed 20/04/2024 3160906340 MADASU SRINIVASU UNION BANK OF INDIA(508500)
175 Akiveedu AP-05-034-013-013/30211
(KUPPANAPUDI) 		0205034000NRG25100420240023786 10/04/2024 Ballari Venkamma 0205034WL002927 Ballari Venkamma 00468 UBIN0800058 1250 1250 Processed 20/04/2024 3160906344 BALLARI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Akiveedu AP-05-034-015-014/020022
(MANDAPADU) 		0205034000NRG25100420240024001 10/04/2024 Ramudu 0205034WL002944 Ramudu 00468 UBIN0800058 1250 1250 Processed 20/04/2024 3160906332 MADHU RAMUDU UNION BANK OF INDIA(508500)
177 Akiveedu AP-05-034-015-014/020054
(MANDAPADU) 		0205034000NRG25100420240024007 10/04/2024 Suramma 0205034WL002944 Suramma 00468 UBIN0800058 1250 1250 Processed 20/04/2024 3160906342 MADU SURAMMA UNION BANK OF INDIA(508500)
178 Akiveedu AP-05-034-015-014/020096
(MANDAPADU) 		0205034000NRG25100420240024018 10/04/2024 Narasimhamurti 0205034WL002944 Narasimhamurti 00468 UBIN0800058 1250 1250 Processed 20/04/2024 3160906330 MADU NARASIMHA MURTHY S O M CHINNA SUBBA UNION BANK OF INDIA(508500)
179 Akiveedu AP-05-034-015-014/020097
(MANDAPADU) 		0205034000NRG25100420240024020 10/04/2024 Srinu 0205034WL002944 Srinu 00468 UBIN0800058 1000 1000 Processed 20/04/2024 3160906333 MADHU SRINU UNION BANK OF INDIA(508500)
SubTotal 26730 26730
180 Akiveedu AP-05-034-004-004/020510
(APPARAOPETA) 		0205034000NRG25100420240019153 10/04/2024 RAJU 0205034WL002449 RAJU 00468 UBIN0910864 1960 1960 Processed 20/04/2024 3160906537 MR YALLA RAJU STATE BANK OF INDIA(508548)
SubTotal 1960 1960
181 Akiveedu AP-05-034-004-004/020019
(APPARAOPETA) 		0205034000NRG25090420240016377 10/04/2024 Venkamma 0205034WL002128 Venkamma 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906556 MRS VENKAMMA YANAKA STATE BANK OF INDIA(508548)
182 Akiveedu AP-05-034-004-004/020023
(APPARAOPETA) 		0205034000NRG25100420240019070 10/04/2024 Lakshmi 0205034WL002449 Lakshmi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906568 CHIRA LAKSHMI UNION BANK OF INDIA(508500)
183 Akiveedu AP-05-034-004-004/020024
(APPARAOPETA) 		0205034000NRG25100420240019071 10/04/2024 Gowramma 0205034WL002449 Gowramma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906561 GOWRAMMA CHEERA CANARA BANK(508532)
184 Akiveedu AP-05-034-004-004/020025
(APPARAOPETA) 		0205034000NRG25090420240016378 10/04/2024 Yessamma 0205034WL002128 Yessamma 00468 UBIN0CG7220 580 580 Processed 20/04/2024 3160906578 GULLE YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Akiveedu AP-05-034-004-004/020027
(APPARAOPETA) 		0205034000NRG25100420240019072 10/04/2024 Lakshmikanthamma 0205034WL002449 Lakshmikanthamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906582 GANTELA LAKSHMI KANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Akiveedu AP-05-034-004-004/020031
(APPARAOPETA) 		0205034000NRG25090420240016379 10/04/2024 Dhanalakshmi 0205034WL002128 Dhanalakshmi 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906583 NELAPATI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Akiveedu AP-05-034-004-004/020033
(APPARAOPETA) 		0205034000NRG25090420240016380 10/04/2024 Meri 0205034WL002128 Meri 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906581 MUCCHAPOTULA MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Akiveedu AP-05-034-004-004/020035
(APPARAOPETA) 		0205034000NRG25100420240019073 10/04/2024 Veeramma 0205034WL002449 Veeramma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906599 KARRE VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Akiveedu AP-05-034-004-004/020036
(APPARAOPETA) 		0205034000NRG25100420240019074 10/04/2024 Rajeswari 0205034WL002449 Rajeswari 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906569 KONDIBOINA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Akiveedu AP-05-034-004-004/020038
(APPARAOPETA) 		0205034000NRG25090420240016382 10/04/2024 Gopamma 0205034WL002128 Gopamma 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906579 BOMMIDI GOPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Akiveedu AP-05-034-004-004/020038
(APPARAOPETA) 		0205034000NRG25090420240016381 10/04/2024 Kantarao 0205034WL002128 Kantarao 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906604 BOMMIDI KANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
192 Akiveedu AP-05-034-004-004/020040
(APPARAOPETA) 		0205034000NRG25090420240016384 10/04/2024 Somulamma 0205034WL002128 Somulamma 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906587 GANTELA SOMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Akiveedu AP-05-034-004-004/020044
(APPARAOPETA) 		0205034000NRG25090420240016385 10/04/2024 Venkatalakshmi 0205034WL002128 Venkatalakshmi 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906302 BOMMIDI VENKATA LAXMI UNION BANK OF INDIA(508500)
194 Akiveedu AP-05-034-004-004/020047
(APPARAOPETA) 		0205034000NRG25090420240016386 10/04/2024 Nagamma 0205034WL002128 Nagamma 00468 UBIN0CG7220 290 290 Processed 20/04/2024 3160906576 GEDDAM NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Akiveedu AP-05-034-004-004/020049
(APPARAOPETA) 		0205034000NRG25090420240016387 10/04/2024 Malleswari 0205034WL002128 Malleswari 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906598 JAGANTI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Akiveedu AP-05-034-004-004/020051
(APPARAOPETA) 		0205034000NRG25090420240016388 10/04/2024 Sidhamma 0205034WL002128 Sidhamma 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906549 GUNTURU SAIDAMMA UNION BANK OF INDIA(508500)
197 Akiveedu AP-05-034-004-004/020055
(APPARAOPETA) 		0205034000NRG25100420240019075 10/04/2024 Dhanalakshmi 0205034WL002449 Dhanalakshmi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906309 KUMPATI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Akiveedu AP-05-034-004-004/020058
(APPARAOPETA) 		0205034000NRG25100420240019076 10/04/2024 Gangaraaju 0205034WL002449 Gangaraaju 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906289 KUMPATI GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Akiveedu AP-05-034-004-004/020058
(APPARAOPETA) 		0205034000NRG25100420240019077 10/04/2024 Venkatamahalakshmi 0205034WL002449 Venkatamahalakshmi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906308 KUMPATI VENKATA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Akiveedu AP-05-034-004-004/020060
(APPARAOPETA) 		0205034000NRG25090420240016390 10/04/2024 Indhira 0205034WL002128 Indhira 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906305 GUNTURU INDIRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Akiveedu AP-05-034-004-004/020060
(APPARAOPETA) 		0205034000NRG25090420240016389 10/04/2024 Ramakrishna 0205034WL002128 Ramakrishna 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906290 GUNTURU RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Akiveedu AP-05-034-004-004/020061
(APPARAOPETA) 		0205034000NRG25090420240016391 10/04/2024 Mannamma 0205034WL002128 Mannamma 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906300 GUNTURU MANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Akiveedu AP-05-034-004-004/020063
(APPARAOPETA) 		0205034000NRG25100420240019078 10/04/2024 Papamma 0205034WL002449 Papamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906580 PAAKA PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Akiveedu AP-05-034-004-004/020064
(APPARAOPETA) 		0205034000NRG25100420240019079 10/04/2024 Pedhiraju 0205034WL002449 Pedhiraju 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906560 Mr PEDDIRAJU KUMPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
205 Akiveedu AP-05-034-004-004/020064
(APPARAOPETA) 		0205034000NRG25100420240019080 10/04/2024 Venkateswaramma 0205034WL002449 Venkateswaramma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906301 KUMPATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
206 Akiveedu AP-05-034-004-004/020072
(APPARAOPETA) 		0205034000NRG25100420240019081 10/04/2024 Ballayya 0205034WL002449 Ballayya 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906550 KUMPATI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 Akiveedu AP-05-034-004-004/020076
(APPARAOPETA) 		0205034000NRG25100420240019082 10/04/2024 Pedhintlamma 0205034WL002449 Pedhintlamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906566 BUSANABOINA PEDDINTLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Akiveedu AP-05-034-004-004/020077
(APPARAOPETA) 		0205034000NRG25100420240019083 10/04/2024 Venkateswaramma 0205034WL002449 Venkateswaramma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906295 THOKALA VENKATESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Akiveedu AP-05-034-004-004/020082
(APPARAOPETA) 		0205034000NRG25100420240019084 10/04/2024 Vasu 0205034WL002449 Vasu 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906288 NAGANABOINA VASU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Akiveedu AP-05-034-004-004/020086
(APPARAOPETA) 		0205034000NRG25100420240019085 10/04/2024 Syamalalakshmi 0205034WL002449 Syamalalakshmi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906563 Mrs SYAMA LAXMI TOKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
211 Akiveedu AP-05-034-004-004/020088
(APPARAOPETA) 		0205034000NRG25100420240019086 10/04/2024 Kalyanamma 0205034WL002449 Kalyanamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906291 TOKALA KALYANAMMA CANARA BANK(508532)
212 Akiveedu AP-05-034-004-004/020092
(APPARAOPETA) 		0205034000NRG25100420240019087 10/04/2024 Padma 0205034WL002449 Padma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906296 NADIVINTI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Akiveedu AP-05-034-004-004/020093
(APPARAOPETA) 		0205034000NRG25100420240019089 10/04/2024 Annapurna 0205034WL002449 Annapurna 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906575 MUVVALA ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Akiveedu AP-05-034-004-004/020094
(APPARAOPETA) 		0205034000NRG25100420240019090 10/04/2024 Someswararao 0205034WL002449 Someswararao 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906477 PALLA SOMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Akiveedu AP-05-034-004-004/020094
(APPARAOPETA) 		0205034000NRG25100420240019091 10/04/2024 Venkatalakshmi 0205034WL002449 Venkatalakshmi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906478 PALLA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Akiveedu AP-05-034-004-004/020096
(APPARAOPETA) 		0205034000NRG25100420240019092 10/04/2024 Gowri 0205034WL002449 Gowri 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906586 PAVADA GOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Akiveedu AP-05-034-004-004/020103
(APPARAOPETA) 		0205034000NRG25090420240016392 10/04/2024 Parvathi 0205034WL002128 Parvathi 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906597 CHUKKA PARVATHI UNION BANK OF INDIA(508500)
218 Akiveedu AP-05-034-004-004/020104
(APPARAOPETA) 		0205034000NRG25090420240016393 10/04/2024 Rangarao 0205034WL002128 Rangarao 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906593 MR PENTA RANGARAO STATE BANK OF INDIA(508548)
219 Akiveedu AP-05-034-004-004/020111
(APPARAOPETA) 		0205034000NRG25100420240019095 10/04/2024 Lakshmanarao 0205034WL002449 Lakshmanarao 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906551 MEDAVARAPU LAKSHMANA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Akiveedu AP-05-034-004-004/020115
(APPARAOPETA) 		0205034000NRG25100420240019096 10/04/2024 Achutharao 0205034WL002449 Achutharao 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906327 MEDAVARAPU ATCHUTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Akiveedu AP-05-034-004-004/020120
(APPARAOPETA) 		0205034000NRG25100420240019097 10/04/2024 Rajarajeswari 0205034WL002449 Rajarajeswari 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906293 BUSANABOYINA RAJESVARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Akiveedu AP-05-034-004-004/020127
(APPARAOPETA) 		0205034000NRG25100420240019100 10/04/2024 Ramgamma 0205034WL002449 Ramgamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906470 KORADA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Akiveedu AP-05-034-004-004/020139
(APPARAOPETA) 		0205034000NRG25100420240019101 10/04/2024 Saradakumari 0205034WL002449 Saradakumari 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906600 KUMPATI SARADA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Akiveedu AP-05-034-004-004/020155
(APPARAOPETA) 		0205034000NRG25100420240019103 10/04/2024 tadikonda varalakshmi 0205034WL002449 tadikonda varalakshmi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906299 TADIKONDA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Akiveedu AP-05-034-004-004/020156
(APPARAOPETA) 		0205034000NRG25100420240019105 10/04/2024 Gangaratnam 0205034WL002449 Gangaratnam 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906594 KUMPATI GANGARATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Akiveedu AP-05-034-004-004/020156
(APPARAOPETA) 		0205034000NRG25100420240019104 10/04/2024 Rambabu 0205034WL002449 Rambabu 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906557 KUMPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Akiveedu AP-05-034-004-004/020157
(APPARAOPETA) 		0205034000NRG25100420240019107 10/04/2024 Gowravalli Venkata vajram 0205034WL002449 Gowravalli Venkata vajram 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906475 GOWRAVALLI VENKATA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Akiveedu AP-05-034-004-004/020161
(APPARAOPETA) 		0205034000NRG25100420240019108 10/04/2024 Nsvmohanarao 0205034WL002449 Nsvmohanarao 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906555 MALLAREDDY NAGA SIMHACHALA VENU MOHANRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Akiveedu AP-05-034-004-004/020180
(APPARAOPETA) 		0205034000NRG25100420240019109 10/04/2024 Suryakumari 0205034WL002449 Suryakumari 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906588 CHEERA SURYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Akiveedu AP-05-034-004-004/020184
(APPARAOPETA) 		0205034000NRG25090420240016395 10/04/2024 Simhachalam 0205034WL002128 Simhachalam 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906577 ALLU SIMHA CHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Akiveedu AP-05-034-004-004/020194
(APPARAOPETA) 		0205034000NRG25100420240019110 10/04/2024 Peddaveeramma 0205034WL002449 Peddaveeramma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906472 MRS NAKKA PEDDA VEERAMMA STATE BANK OF INDIA(508548)
232 Akiveedu AP-05-034-004-004/020195
(APPARAOPETA) 		0205034000NRG25090420240016396 10/04/2024 Sailakshmi 0205034WL002128 Sailakshmi 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906303 GANDIKOTA SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Akiveedu AP-05-034-004-004/020196
(APPARAOPETA) 		0205034000NRG25090420240016397 10/04/2024 Lakshmi 0205034WL002128 Lakshmi 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906559 SINGAVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Akiveedu AP-05-034-004-004/020198
(APPARAOPETA) 		0205034000NRG25090420240016398 10/04/2024 Varalakshmi 0205034WL002128 Varalakshmi 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906317 IBBA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Akiveedu AP-05-034-004-004/020203
(APPARAOPETA) 		0205034000NRG25100420240019111 10/04/2024 Nadivinti Nagamani 0205034WL002449 Nadivinti Nagamani 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906570 NADIVINTI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Akiveedu AP-05-034-004-004/020246
(APPARAOPETA) 		0205034000NRG25090420240016399 10/04/2024 Seethamma 0205034WL002128 Seethamma 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906312 GANDIKOTA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Akiveedu AP-05-034-004-004/020253
(APPARAOPETA) 		0205034000NRG25100420240019112 10/04/2024 Anjamma 0205034WL002449 Anjamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906573 CHOKKAPU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Akiveedu AP-05-034-004-004/020280
(APPARAOPETA) 		0205034000NRG25090420240016401 10/04/2024 Venkateswaramma 0205034WL002128 Venkateswaramma 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906595 ROYYA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Akiveedu AP-05-034-004-004/020281
(APPARAOPETA) 		0205034000NRG25090420240016402 10/04/2024 Mahalakshmi 0205034WL002128 Mahalakshmi 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906474 AKUMURI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Akiveedu AP-05-034-004-004/020294
(APPARAOPETA) 		0205034000NRG25090420240016404 10/04/2024 Durga 0205034WL002128 Durga 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906473 BOKKA DURGA UNION BANK OF INDIA(508500)
241 Akiveedu AP-05-034-004-004/020311
(APPARAOPETA) 		0205034000NRG25100420240019113 10/04/2024 Mahamakalamma 0205034WL002449 Mahamakalamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906553 BOKKA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Akiveedu AP-05-034-004-004/020312
(APPARAOPETA) 		0205034000NRG25090420240016405 10/04/2024 Chandrarao 0205034WL002128 Chandrarao 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906558 DASARI CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Akiveedu AP-05-034-004-004/020313
(APPARAOPETA) 		0205034000NRG25090420240016406 10/04/2024 Nagamani 0205034WL002128 Nagamani 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906471 SAREPALLI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Akiveedu AP-05-034-004-004/020316
(APPARAOPETA) 		0205034000NRG25090420240016407 10/04/2024 Subbarao 0205034WL002128 Subbarao 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906554 DULABOYINA SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Akiveedu AP-05-034-004-004/020321
(APPARAOPETA) 		0205034000NRG25100420240019114 10/04/2024 Mariyamma 0205034WL002449 Mariyamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906307 YINJIVARAPU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Akiveedu AP-05-034-004-004/020326
(APPARAOPETA) 		0205034000NRG25090420240016409 10/04/2024 Nagamani 0205034WL002128 Nagamani 00468 UBIN0CG7220 870 870 Processed 20/04/2024 3160906584 ROYYA NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Akiveedu AP-05-034-004-004/020340
(APPARAOPETA) 		0205034000NRG25090420240016411 10/04/2024 Jayamma 0205034WL002128 Jayamma 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906314 KORAPATI JAYAPRADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Akiveedu AP-05-034-004-004/020341
(APPARAOPETA) 		0205034000NRG25100420240019115 10/04/2024 Satyanarayana 0205034WL002449 Satyanarayana 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906601 MULAGACHARLA SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Akiveedu AP-05-034-004-004/020346
(APPARAOPETA) 		0205034000NRG25090420240016412 10/04/2024 Venkayamma 0205034WL002128 Venkayamma 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906596 VENDRAPU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Akiveedu AP-05-034-004-004/020348
(APPARAOPETA) 		0205034000NRG25100420240019117 10/04/2024 Padmaja 0205034WL002449 Padmaja 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906304 Cheera Padmavathi FINO PAYMENTS BANK LTD(608001)
251 Akiveedu AP-05-034-004-004/020358
(APPARAOPETA) 		0205034000NRG25100420240019118 10/04/2024 Lakshmi Kumari 0205034WL002449 Lakshmi Kumari 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906592 CHOKKAPU LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Akiveedu AP-05-034-004-004/020368
(APPARAOPETA) 		0205034000NRG25100420240019121 10/04/2024 Baby 0205034WL002449 Baby 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906294 MRS GANGULA BEBY STATE BANK OF INDIA(508548)
253 Akiveedu AP-05-034-004-004/020368
(APPARAOPETA) 		0205034000NRG25100420240019120 10/04/2024 Srinivasu 0205034WL002449 Srinivasu 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906481 GANGULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Akiveedu AP-05-034-004-004/020370
(APPARAOPETA) 		0205034000NRG25100420240019122 10/04/2024 Narayana 0205034WL002449 Narayana 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906298 GANGULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Akiveedu AP-05-034-004-004/020370
(APPARAOPETA) 		0205034000NRG25100420240019123 10/04/2024 Sankaramma 0205034WL002449 Sankaramma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906567 GANGULA SANKARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Akiveedu AP-05-034-004-004/020371
(APPARAOPETA) 		0205034000NRG25100420240019125 10/04/2024 Ramalakshmi 0205034WL002449 Ramalakshmi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906603 BUSANABOINA RAMA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Akiveedu AP-05-034-004-004/020372
(APPARAOPETA) 		0205034000NRG25100420240019126 10/04/2024 Malliswarao 0205034WL002449 Malliswarao 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906585 KUMAPATI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Akiveedu AP-05-034-004-004/020374
(APPARAOPETA) 		0205034000NRG25100420240019127 10/04/2024 Rama 0205034WL002449 Rama 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906574 BONGU RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Akiveedu AP-05-034-004-004/020382
(APPARAOPETA) 		0205034000NRG25100420240019130 10/04/2024 Lakshmi 0205034WL002449 Lakshmi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906605 ALLU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Akiveedu AP-05-034-004-004/020385
(APPARAOPETA) 		0205034000NRG25090420240016414 10/04/2024 Gandikota Nagadevi 0205034WL002128 Gandikota Nagadevi 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906315 GANDIKOTA NAGADEVI UNION BANK OF INDIA(508500)
261 Akiveedu AP-05-034-004-004/020389
(APPARAOPETA) 		0205034000NRG25100420240019132 10/04/2024 Lakshmi Ramadevi 0205034WL002449 Lakshmi Ramadevi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906602 KUMPATI LAKSHMI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Akiveedu AP-05-034-004-004/020389
(APPARAOPETA) 		0205034000NRG25100420240019131 10/04/2024 Venkata Srinivasarao 0205034WL002449 Venkata Srinivasarao 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906480 KUMPATI VENKATA SRINIVASARAO UNION BANK OF INDIA(508500)
263 Akiveedu AP-05-034-004-004/020410
(APPARAOPETA) 		0205034000NRG25090420240016416 10/04/2024 Lakshmi 0205034WL002128 Lakshmi 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906313 GANDIKOTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Akiveedu AP-05-034-004-004/020413
(APPARAOPETA) 		0205034000NRG25100420240019134 10/04/2024 Samiyelu 0205034WL002449 Samiyelu 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906482 GANDIKOTA SAMELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Akiveedu AP-05-034-004-004/020419
(APPARAOPETA) 		0205034000NRG25100420240019135 10/04/2024 Bala Venkata Satyavathi 0205034WL002449 Bala Venkata Satyavathi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906297 Mrs MATSA BALA VENKATA SATYAVATHI INDIAN BANK(607105)
266 Akiveedu AP-05-034-004-004/020420
(APPARAOPETA) 		0205034000NRG25100420240019136 10/04/2024 Krishnarao 0205034WL002449 Krishnarao 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906591 KOTAGIRI KRISHNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Akiveedu AP-05-034-004-004/020420
(APPARAOPETA) 		0205034000NRG25100420240019137 10/04/2024 Varalakshmi 0205034WL002449 Varalakshmi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906589 KOTAGIRI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Akiveedu AP-05-034-004-004/020421
(APPARAOPETA) 		0205034000NRG25100420240019138 10/04/2024 Sovamma 0205034WL002449 Sovamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906319 RAJANA SOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Akiveedu AP-05-034-004-004/020426
(APPARAOPETA) 		0205034000NRG25100420240019140 10/04/2024 Anjaneyulu 0205034WL002449 Anjaneyulu 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906287 GANDIKOTA ANJANEYULU UNION BANK OF INDIA(508500)
270 Akiveedu AP-05-034-004-004/020431
(APPARAOPETA) 		0205034000NRG25090420240016417 10/04/2024 Srinivasa Raju 0205034WL002128 Srinivasa Raju 00468 UBIN0CG7220 290 290 Processed 20/04/2024 3160906476 MR NADIMPALLI SRINIVASA RAJU STATE BANK OF INDIA(508548)
271 Akiveedu AP-05-034-004-004/020440
(APPARAOPETA) 		0205034000NRG25100420240019141 10/04/2024 KANAKA DURGA 0205034WL002449 KANAKA DURGA 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906590 MRS MEDAVARAPU KANAKADURGA STATE BANK OF INDIA(508548)
272 Akiveedu AP-05-034-004-004/020443
(APPARAOPETA) 		0205034000NRG25100420240019142 10/04/2024 APPARAO 0205034WL002449 APPARAO 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906552 ANDANALAPALLI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Akiveedu AP-05-034-004-004/020460
(APPARAOPETA) 		0205034000NRG25100420240019143 10/04/2024 KONDALAMMA 0205034WL002449 KONDALAMMA 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906562 ALLU KONDALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Akiveedu AP-05-034-004-004/020462
(APPARAOPETA) 		0205034000NRG25090420240016420 10/04/2024 rambhayamma 0205034WL002128 rambhayamma 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906565 YARRAMALLA RAMBHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Akiveedu AP-05-034-004-004/020462
(APPARAOPETA) 		0205034000NRG25090420240016419 10/04/2024 ramulu 0205034WL002128 ramulu 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906286 YARRAMALLA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Akiveedu AP-05-034-004-004/020464
(APPARAOPETA) 		0205034000NRG25100420240019144 10/04/2024 montamma 0205034WL002449 montamma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906318 KORADA MENTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Akiveedu AP-05-034-004-004/020478
(APPARAOPETA) 		0205034000NRG25100420240019146 10/04/2024 kAmmakshmma 0205034WL002449 kAmmakshmma 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906292 PADAPROLU KAMAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Akiveedu AP-05-034-004-004/020493
(APPARAOPETA) 		0205034000NRG25090420240016421 10/04/2024 chandra 0205034WL002128 chandra 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906306 MUCHAPOTHULA CHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Akiveedu AP-05-034-004-004/020496
(APPARAOPETA) 		0205034000NRG25100420240019149 10/04/2024 apparao 0205034WL002449 apparao 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906316 SANKU APPARAO UNION BANK OF INDIA(508500)
280 Akiveedu AP-05-034-004-004/020504
(APPARAOPETA) 		0205034000NRG25100420240019150 10/04/2024 kavitha 0205034WL002449 kavitha 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906479 MRS PALLA KAVITHA STATE BANK OF INDIA(508548)
281 Akiveedu AP-05-034-004-004/020509
(APPARAOPETA) 		0205034000NRG25100420240019152 10/04/2024 Srinivasa raju 0205034WL002449 Srinivasa raju 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906564 THOTAKURA SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Akiveedu AP-05-034-004-004/020510
(APPARAOPETA) 		0205034000NRG25100420240019154 10/04/2024 SASHI KUMARI 0205034WL002449 SASHI KUMARI 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906321 YALLA SASI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Akiveedu AP-05-034-004-004/020513
(APPARAOPETA) 		0205034000NRG25100420240019156 10/04/2024 BHAVANI 0205034WL002449 BHAVANI 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906325 CHOKKAPU BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Akiveedu AP-05-034-004-004/020513
(APPARAOPETA) 		0205034000NRG25100420240019155 10/04/2024 JANADHARNA RAO 0205034WL002449 JANADHARNA RAO 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906324 CHOKKAPU JAGANNADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Akiveedu AP-05-034-004-004/020516
(APPARAOPETA) 		0205034000NRG25100420240019157 10/04/2024 Santhoshi 0205034WL002449 Santhoshi 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906323 PEDAPROLU SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Akiveedu AP-05-034-004-004/020519
(APPARAOPETA) 		0205034000NRG25100420240019159 10/04/2024 Rambabu 0205034WL002449 Rambabu 00468 UBIN0CG7220 1960 1960 Processed 20/04/2024 3160906572 KUMPATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Akiveedu AP-05-034-004-004/020526
(APPARAOPETA) 		0205034000NRG25090420240016423 10/04/2024 DHANALAKSHMI 0205034WL002128 DHANALAKSHMI 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906322 REDDY DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Akiveedu AP-05-034-004-004/020528
(APPARAOPETA) 		0205034000NRG25090420240016424 10/04/2024 nirmala 0205034WL002128 nirmala 00468 UBIN0CG7220 580 580 Processed 20/04/2024 3160906320 Mrs Gulle Nirmala INDIAN BANK(607105)
289 Akiveedu AP-05-034-004-004/020534
(APPARAOPETA) 		0205034000NRG25090420240016425 10/04/2024 Royya Mamatha 0205034WL002128 Royya Mamatha 00468 UBIN0CG7220 290 290 Processed 20/04/2024 3160906311 ROYYA MAMATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Akiveedu AP-05-034-004-004/20550
(APPARAOPETA) 		0205034000NRG25090420240016427 10/04/2024 Jangam Aruna Kumari 0205034WL002128 Jangam Aruna Kumari 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906468 JANGAM ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Akiveedu AP-05-034-004-004/20550
(APPARAOPETA) 		0205034000NRG25090420240016426 10/04/2024 Jangam Hebel 0205034WL002128 Jangam Hebel 00468 UBIN0CG7220 1450 1450 Processed 20/04/2024 3160906467 JANGAMA HEBEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Akiveedu AP-05-034-004-004/20556
(APPARAOPETA) 		0205034000NRG25090420240016429 10/04/2024 Rentala Durga 0205034WL002128 Rentala Durga 00468 UBIN0CG7220 290 290 Processed 20/04/2024 3160906469 RENTALA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Akiveedu AP-05-034-004-004/20558
(APPARAOPETA) 		0205034000NRG25090420240016430 10/04/2024 BODDUCHARLA DHANALAKSHMI 0205034WL002128 BODDUCHARLA DHANALAKSHMI 00468 UBIN0CG7220 1740 1740 Processed 20/04/2024 3160906326 BODDUCHARLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Akiveedu AP-05-034-004-004/20565
(APPARAOPETA) 		0205034000NRG25090420240016431 10/04/2024 MADHA RANI 0205034WL002128 MADHA RANI 00468 UBIN0CG7220 1160 1160 Processed 20/04/2024 3160906310 MADHA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Akiveedu AP-05-034-007-006/030056
(RAJULAPET) 		0205034000NRG25100420240024116 10/04/2024 Suvarnaraju 0205034WL002947 Suvarnaraju 00468 UBIN0CG7220 1500 1500 Processed 20/04/2024 3160906571 GODI SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194090 194090
296 Akiveedu AP-05-034-004-004/020251
(APPARAOPETA) 		0205034000NRG25090420240016400 10/04/2024 Ramalakshmi 0205034WL002128 Ramalakshmi 00468 UBIN0CG7262 1450 1450 Processed 20/04/2024 3160906328 CHOKKAPU RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Akiveedu AP-05-034-004-004/020397
(APPARAOPETA) 		0205034000NRG25090420240016415 10/04/2024 Siva 0205034WL002128 Siva 00468 UBIN0CG7262 1450 1450 Processed 20/04/2024 3160906329 CHUKKA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2900 2900
298 Akiveedu AP-05-034-004-004/20566
(APPARAOPETA) 		0205034000NRG25090420240016432 10/04/2024 Rentala Manikyamma 0205034WL002128 Rentala Manikyamma 00688 FINO0001112 290 290 Processed 20/04/2024 3160906387 RENTALA MANIKYAMMA FINO PAYMENTS BANK LTD(608001)
299 Akiveedu AP-05-034-013-013/30181
(KUPPANAPUDI) 		0205034000NRG25100420240023769 10/04/2024 Bantumilli Nageswararao 0205034WL002927 Bantumilli Nageswararao 00688 FINO0001112 1000 1000 Processed 20/04/2024 3160906384 Bantumilli Nageswararao FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
300 Akiveedu AP-05-034-003-004/10820
(GIMMULURU) 		0205034000NRG25100420240024297 10/04/2024 thota Satyanarayana 0205034WL002978 thota Satyanarayana 00691 IPOS0000001 2176 2176 Processed 20/04/2024 3160906352 THOTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Akiveedu AP-05-034-003-004/10820
(GIMMULURU) 		0205034000NRG25100420240024298 10/04/2024 Thota Varalakshmi 0205034WL002978 Thota Varalakshmi 00691 IPOS0000001 2176 2176 Processed 20/04/2024 3160906464 TOTA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Akiveedu AP-05-034-004-004/20556
(APPARAOPETA) 		0205034000NRG25090420240016428 10/04/2024 Rentala peddiraju 0205034WL002128 Rentala peddiraju 00691 IPOS0000001 1160 1160 Processed 20/04/2024 3160906347 RENTALA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Akiveedu AP-05-034-004-004/20571
(APPARAOPETA) 		0205034000NRG25090420240016433 10/04/2024 Allu Varalakshmi 0205034WL002128 Allu Varalakshmi 00691 IPOS0000001 1740 1740 Processed 20/04/2024 3160906350 ALLU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Akiveedu AP-05-034-013-013/020123
(KUPPANAPUDI) 		0205034000NRG25100420240023731 10/04/2024 Polamuri Peddintlu 0205034WL002927 Polamuri Peddintlu 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906460 POLAMURI PEDDINTLU INDIA POST PAYMENTS BANK LIMITED(508528)
305 Akiveedu AP-05-034-013-013/020162
(KUPPANAPUDI) 		0205034000NRG25100420240023732 10/04/2024 Gatala John Prasad 0205034WL002927 Gatala John Prasad 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906458 GATHALA JOHN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 Akiveedu AP-05-034-013-013/020208
(KUPPANAPUDI) 		0205034000NRG25100420240023734 10/04/2024 Venkateswararao 0205034WL002927 Venkateswararao 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906355 BURAGA VENKATAESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Akiveedu AP-05-034-013-013/030087
(KUPPANAPUDI) 		0205034000NRG25100420240023755 10/04/2024 Badugu Mahalakshmi 0205034WL002927 Badugu Mahalakshmi 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906354 BADUGU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Akiveedu AP-05-034-013-013/030114
(KUPPANAPUDI) 		0205034000NRG25100420240023765 10/04/2024 Sampangi Durga bhavani 0205034WL002927 Sampangi Durga bhavani 00691 IPOS0000001 750 750 Processed 20/04/2024 3160906356 SAMPANGI DURGA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Akiveedu AP-05-034-013-013/30179
(KUPPANAPUDI) 		0205034000NRG25100420240023768 10/04/2024 Gullanki Marthamma 0205034WL002927 Gullanki Marthamma 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906463 GULLANKI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Akiveedu AP-05-034-013-013/30187
(KUPPANAPUDI) 		0205034000NRG25100420240023774 10/04/2024 BANTUMILLI SAKUNTALA 0205034WL002927 BANTUMILLI SAKUNTALA 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906465 BANTUMILLI SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Akiveedu AP-05-034-013-013/30187
(KUPPANAPUDI) 		0205034000NRG25100420240023773 10/04/2024 BANTUMILLI SATYANARAYANA 0205034WL002927 BANTUMILLI SATYANARAYANA 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906348 BANTUMILLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Akiveedu AP-05-034-013-013/30191
(KUPPANAPUDI) 		0205034000NRG25100420240023776 10/04/2024 BATTULA SEETAMMA 0205034WL002927 BATTULA SEETAMMA 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906349 BATTULA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Akiveedu AP-05-034-013-013/30192
(KUPPANAPUDI) 		0205034000NRG25100420240023777 10/04/2024 BODDU SUJATHA 0205034WL002927 BODDU SUJATHA 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906346 BODDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Akiveedu AP-05-034-013-013/30200
(KUPPANAPUDI) 		0205034000NRG25100420240023781 10/04/2024 Nagarapu Mangamma 0205034WL002927 Nagarapu Mangamma 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906345 NAGARAPU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Akiveedu AP-05-034-013-013/30203
(KUPPANAPUDI) 		0205034000NRG25100420240023782 10/04/2024 Yericherla Samyul Raju 0205034WL002927 Yericherla Samyul Raju 00691 IPOS0000001 250 250 Processed 20/04/2024 3160906459 YERICHERLA SAMUEL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Akiveedu AP-05-034-013-013/30209
(KUPPANAPUDI) 		0205034000NRG25100420240023784 10/04/2024 Vijaya Kumari 0205034WL002927 Vijaya Kumari 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906353 MISS VIJAYAKUNARI ELURU STATE BANK OF INDIA(508548)
317 Akiveedu AP-05-034-013-013/30210
(KUPPANAPUDI) 		0205034000NRG25100420240023785 10/04/2024 Bantumilli Mary 0205034WL002927 Bantumilli Mary 00691 IPOS0000001 250 250 Processed 20/04/2024 3160906461 BANTUMILLI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
318 Akiveedu AP-05-034-013-013/30212
(KUPPANAPUDI) 		0205034000NRG25100420240023787 10/04/2024 Inaganti Ramarao 0205034WL002927 Inaganti Ramarao 00691 IPOS0000001 250 250 Processed 20/04/2024 3160906357 INAGANTI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Akiveedu AP-05-034-015-014/020054
(MANDAPADU) 		0205034000NRG25100420240024006 10/04/2024 Srinivas 0205034WL002944 Srinivas 00691 IPOS0000001 1000 1000 Processed 20/04/2024 3160906462 MADU SRINIVASU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Akiveedu AP-05-034-015-014/020147
(MANDAPADU) 		0205034000NRG25100420240024039 10/04/2024 Nangeddi Varalakshmi 0205034WL002944 Nangeddi Varalakshmi 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160906351 NANGEDDI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 463114 463114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akiveedu AP0205034_100424APB_FTO_3940 Canara Bank CNRB0002775 AKIVIDU 8960
2 Akiveedu AP0205034_100424APB_FTO_3940 Canara Bank CNRB0013630 AKIVIDU II 1250
3 Akiveedu AP0205034_100424APB_FTO_3940 INDIAN BANK IDIB000A152 AKIVEEDU 3040
4 Akiveedu AP0205034_100424APB_FTO_3940 STATE BANK OF INDIA SBIN0000818 BHIMAVARAM 1960
5 Akiveedu AP0205034_100424APB_FTO_3940 STATE BANK OF INDIA SBIN0001440 AKIVIDU 120812
6 Akiveedu AP0205034_100424APB_FTO_3940 STATE BANK OF INDIA SBIN0002734 JUVVALAPALEM 1250
7 Akiveedu AP0205034_100424APB_FTO_3940 STATE BANK OF INDIA SBIN0007056 SIDDAPURAM 66960
8 Akiveedu AP0205034_100424APB_FTO_3940 STATE BANK OF INDIA SBIN0020787 AKIVEEDU 7160
9 Akiveedu AP0205034_100424APB_FTO_3940 UNION BANK OF INDIA UBIN0800058 AKIVIDU 26730
10 Akiveedu AP0205034_100424APB_FTO_3940 UNION BANK OF INDIA UBIN0910864 AKIVIDU 1960
11 Akiveedu AP0205034_100424APB_FTO_3940 UNION BANK OF INDIA UBIN0CG7220 Chinakapavaram 194090
12 Akiveedu AP0205034_100424APB_FTO_3940 UNION BANK OF INDIA UBIN0CG7262 Akiveedu 2900
13 Akiveedu AP0205034_100424APB_FTO_3940 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1290
14 Akiveedu AP0205034_100424APB_FTO_3940 India Post Payments Bank IPOS0000001 BHIMAVARAM 24752

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