|
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-05-034-004-004/020294
(APPARAOPETA)
|
0205034000NRG25230420240206942
|
24/04/2024
|
Paatiyya
|
0205034WL013233
|
Paatiyya
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810910
|
|
BOKKA PATESWARA RAO
|
CANARA BANK(508532)
|
|
2
|
Akiveedu
|
AP-05-034-004-004/020515
(APPARAOPETA)
|
0205034000NRG25230420240206987
|
24/04/2024
|
satyanarayana
|
0205034WL013233
|
satyanarayana
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810871
|
|
YALLA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
3
|
Akiveedu
|
AP-05-034-004-004/020532
(APPARAOPETA)
|
0205034000NRG25230420240207003
|
24/04/2024
|
TOKALA RANGABABU
|
0205034WL013233
|
TOKALA RANGABABU
|
00078
|
CNRB0002775
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525810926
|
|
TOKALA RANGA BABU
|
CANARA BANK(508532)
|
|
4
|
Akiveedu
|
AP-05-034-004-004/20559
(APPARAOPETA)
|
0205034000NRG25230420240207016
|
24/04/2024
|
THOKALA ADILAKSHMI
|
0205034WL013233
|
THOKALA ADILAKSHMI
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811611
|
|
THOKALA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Akiveedu
|
AP-05-034-004-004/20564
(APPARAOPETA)
|
0205034000NRG25230420240207020
|
24/04/2024
|
TOKALA SIVA KUMARI
|
0205034WL013233
|
TOKALA SIVA KUMARI
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811616
|
|
TOKALA SIVA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Akiveedu
|
AP-05-034-004-004/20564
(APPARAOPETA)
|
0205034000NRG25230420240207019
|
24/04/2024
|
TOKALA VENKATA SRINIVASARAO
|
0205034WL013233
|
TOKALA VENKATA SRINIVASARAO
|
00078
|
CNRB0002775
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811615
|
|
TOKALA VENKATA SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Akiveedu
|
AP-05-034-006-006/010169
(KOLLAPARRU)
|
0205034000NRG25230420240210749
|
24/04/2024
|
Satyanarayana
|
0205034WL013357
|
Satyanarayana
|
00078
|
CNRB0002775
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811260
|
|
VANAPALLI SATYA NARAYANA
|
CANARA BANK(508532)
|
|
8
|
Akiveedu
|
AP-05-034-015-014/020064
(MANDAPADU)
|
0205034000NRG25240420240246214
|
24/04/2024
|
Natta Lakshmi Durga
|
0205034WL014171
|
Natta Lakshmi Durga
|
00078
|
CNRB0002775
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525811566
|
|
MATTA LAKSHMI DURGA
|
CANARA BANK(508532)
|
|
9
|
Akiveedu
|
AP-05-034-015-014/020117
(MANDAPADU)
|
0205034000NRG25240420240246175
|
24/04/2024
|
Satish Kumar
|
0205034WL014168
|
Satish Kumar
|
00078
|
CNRB0002775
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3525811583
|
|
SATISH KUMAR GORLA
|
DCB BANK LTD(607290)
|
|
10
|
Akiveedu
|
AP-05-034-015-014/020157
(MANDAPADU)
|
0205034000NRG25240420240246181
|
24/04/2024
|
PARVATHI
|
0205034WL014168
|
PARVATHI
|
00078
|
CNRB0002775
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811297
|
|
BOMMIDI PARVATHI
|
CANARA BANK(508532)
|
|
11
|
Akiveedu
|
AP-05-034-015-014/020158
(MANDAPADU)
|
0205034000NRG25240420240246182
|
24/04/2024
|
NAGA LAKSHMI
|
0205034WL014168
|
NAGA LAKSHMI
|
00078
|
CNRB0002775
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811276
|
|
BOMMIDI NAGALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Akiveedu
|
AP-05-034-016-015/010049
(CHERUKUMILLI)
|
0205034000NRG25240420240252598
|
24/04/2024
|
Venkateswararao
|
0205034WL014322
|
Venkateswararao
|
00078
|
CNRB0002775
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810855
|
|
THOTA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Akiveedu
|
AP-05-034-016-015/010156
(CHERUKUMILLI)
|
0205034000NRG25240420240252611
|
24/04/2024
|
Venkatalakshmi
|
0205034WL014322
|
Venkatalakshmi
|
00078
|
CNRB0002775
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810905
|
|
PATTIKAYALA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
14
|
Akiveedu
|
AP-05-034-006-006/010612
(KOLLAPARRU)
|
0205034000NRG25230420240210797
|
24/04/2024
|
RANI
|
0205034WL013357
|
RANI
|
00078
|
CNRB0013630
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811072
|
|
RANI YADAVALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
15
|
Akiveedu
|
AP-05-034-001-002/050098
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253462
|
24/04/2024
|
Peddiraju
|
0205034WL014337
|
Peddiraju
|
00176
|
IDIB000A152
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525811131
|
|
Mr BUSANABOYINA PEDDI RAJU
|
INDIAN BANK(607105)
|
|
16
|
Akiveedu
|
AP-05-034-001-002/050099
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253464
|
24/04/2024
|
Jayaraju
|
0205034WL014337
|
Jayaraju
|
00176
|
IDIB000A152
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525811317
|
|
Mr Busanaboyina Jayaraju
|
INDIAN BANK(607105)
|
|
17
|
Akiveedu
|
AP-05-034-002-003/010083
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253351
|
24/04/2024
|
yesu
|
0205034WL014336
|
yesu
|
00176
|
IDIB000A152
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811568
|
|
NATHIREDDY YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Akiveedu
|
AP-05-034-004-004/020054
(APPARAOPETA)
|
0205034000NRG25230420240206858
|
24/04/2024
|
Ramana
|
0205034WL013233
|
Ramana
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811318
|
|
Mrs DARSI RAMANA
|
INDIAN BANK(607105)
|
|
19
|
Akiveedu
|
AP-05-034-004-004/020521
(APPARAOPETA)
|
0205034000NRG25230420240206995
|
24/04/2024
|
EDUKONDALU
|
0205034WL013233
|
EDUKONDALU
|
00176
|
IDIB000A152
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811133
|
|
JUPALLI EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Akiveedu
|
AP-05-034-005-005/010203
(TARATAVAU)
|
0205034000NRG25240420240250793
|
24/04/2024
|
JANIKAMMA
|
0205034WL014256
|
JANIKAMMA
|
00176
|
IDIB000A152
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811140
|
|
Mrs VISAKOTI JANAKAMMA
|
INDIAN BANK(607105)
|
|
21
|
Akiveedu
|
AP-05-034-006-006/010012
(KOLLAPARRU)
|
0205034000NRG25230420240210714
|
24/04/2024
|
Cholla Kantharao
|
0205034WL013357
|
Cholla Kantharao
|
00176
|
IDIB000A152
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811148
|
|
CHOLLA KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Akiveedu
|
AP-05-034-006-006/010023
(KOLLAPARRU)
|
0205034000NRG25230420240210720
|
24/04/2024
|
Mary
|
0205034WL013357
|
Mary
|
00176
|
IDIB000A152
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811128
|
|
Mr KADITALA MERI
|
INDIAN BANK(607105)
|
|
23
|
Akiveedu
|
AP-05-034-006-006/010064
(KOLLAPARRU)
|
0205034000NRG25230420240210727
|
24/04/2024
|
Veera Raghavulu
|
0205034WL013357
|
Veera Raghavulu
|
00176
|
IDIB000A152
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811146
|
|
TATIPARTHI VEERA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Akiveedu
|
AP-05-034-006-006/010123
(KOLLAPARRU)
|
0205034000NRG25230420240210739
|
24/04/2024
|
Kesavulu
|
0205034WL013357
|
Kesavulu
|
00176
|
IDIB000A152
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811127
|
|
Mr GANDHIKOTA KESAVULU
|
INDIAN BANK(607105)
|
|
25
|
Akiveedu
|
AP-05-034-006-006/010154
(KOLLAPARRU)
|
0205034000NRG25230420240210747
|
24/04/2024
|
Manga
|
0205034WL013357
|
Manga
|
00176
|
IDIB000A152
|
825
|
825
|
Processed
|
03/05/2024
|
|
3525811129
|
|
Mrs NANGANA MANGA
|
INDIAN BANK(607105)
|
|
26
|
Akiveedu
|
AP-05-034-006-006/010292
(KOLLAPARRU)
|
0205034000NRG25230420240210766
|
24/04/2024
|
Peda Peddiraju
|
0205034WL013357
|
Peda Peddiraju
|
00176
|
IDIB000A152
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811130
|
|
Mr ALLURI PEDDA PEDDI RAJU
|
INDIAN BANK(607105)
|
|
27
|
Akiveedu
|
AP-05-034-006-006/010477
(KOLLAPARRU)
|
0205034000NRG25230420240210779
|
24/04/2024
|
venkamma
|
0205034WL013357
|
venkamma
|
00176
|
IDIB000A152
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811142
|
|
VANGA VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Akiveedu
|
AP-05-034-006-006/010484
(KOLLAPARRU)
|
0205034000NRG25230420240210782
|
24/04/2024
|
Mangamma
|
0205034WL013357
|
Mangamma
|
00176
|
IDIB000A152
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811315
|
|
TATIPARTHI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Akiveedu
|
AP-05-034-006-006/010633
(KOLLAPARRU)
|
0205034000NRG25230420240210800
|
24/04/2024
|
Vandanam
|
0205034WL013357
|
Vandanam
|
00176
|
IDIB000A152
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811145
|
|
KADITALA VANDANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Akiveedu
|
AP-05-034-006-006/10654
(KOLLAPARRU)
|
0205034000NRG25230420240210802
|
24/04/2024
|
MERUGU MARIYAMMA
|
0205034WL013357
|
MERUGU MARIYAMMA
|
00176
|
IDIB000A152
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811143
|
|
MERUGU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Akiveedu
|
AP-05-034-015-014/020064
(MANDAPADU)
|
0205034000NRG25240420240246213
|
24/04/2024
|
Srinivasarao
|
0205034WL014171
|
Srinivasarao
|
00176
|
IDIB000A152
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525811141
|
|
MATTA SRINIVASA RAO
|
DCB BANK LTD(607290)
|
|
32
|
Akiveedu
|
AP-05-034-015-014/020084
(MANDAPADU)
|
0205034000NRG25240420240246170
|
24/04/2024
|
Krishnadevi
|
0205034WL014168
|
Krishnadevi
|
00176
|
IDIB000A152
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525811144
|
|
Mrs Jogi Krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
Akiveedu
|
AP-05-034-015-014/020084
(MANDAPADU)
|
0205034000NRG25240420240246169
|
24/04/2024
|
Ramakrishna
|
0205034WL014168
|
Ramakrishna
|
00176
|
IDIB000A152
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525811126
|
|
Mr RAMA KRISHNA JOGI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21749
|
21749
|
|
|
|
|
|
|
|
|
34
|
Akiveedu
|
AP-05-034-002-003/010038
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253346
|
24/04/2024
|
Chatrapati sivaji
|
0205034WL014336
|
Chatrapati sivaji
|
00176
|
IDIB000T001
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811147
|
|
RUDRA CHATRAPATI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
35
|
Akiveedu
|
AP-05-034-002-003/60140
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253409
|
24/04/2024
|
Koppisetti Ramakrishna
|
0205034WL014336
|
Koppisetti Ramakrishna
|
00227
|
KVBL0004849
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811121
|
|
KOPPISETTI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
36
|
Akiveedu
|
AP-05-034-001-002/050178
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253479
|
24/04/2024
|
Savitri
|
0205034WL014337
|
Savitri
|
00415
|
SBIN0001440
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810998
|
|
MRS SAVITHRI RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Akiveedu
|
AP-05-034-001-002/50243
(PEDAKAPAVARAM)
|
0205034000NRG25240420240248600
|
24/04/2024
|
Manchem Durga
|
0205034WL014209
|
Manchem Durga
|
00415
|
SBIN0001440
|
3855
|
3855
|
Processed
|
02/05/2024
|
|
3525811332
|
|
MRS MANCHEM DURGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Akiveedu
|
AP-05-034-002-003/010226
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253365
|
24/04/2024
|
Sadamani
|
0205034WL014336
|
Sadamani
|
00415
|
SBIN0001440
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811331
|
|
MRS KATIKA SAUDAMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Akiveedu
|
AP-05-034-002-003/010248
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253368
|
24/04/2024
|
Ludiyamma
|
0205034WL014336
|
Ludiyamma
|
00415
|
SBIN0001440
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811483
|
|
TAMARAPALLI LUDIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Akiveedu
|
AP-05-034-002-003/010415
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253400
|
24/04/2024
|
Jhon babu
|
0205034WL014336
|
Jhon babu
|
00415
|
SBIN0001440
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525810934
|
|
BONDADA JOHN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Akiveedu
|
AP-05-034-002-003/60142
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253410
|
24/04/2024
|
KADIMI Srinivasa Rao
|
0205034WL014336
|
KADIMI Srinivasa Rao
|
00415
|
SBIN0001440
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811113
|
|
Mr KADIMI SRINIVASA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
42
|
Akiveedu
|
AP-05-034-002-003/60163
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253414
|
24/04/2024
|
Avamma
|
0205034WL014336
|
Avamma
|
00415
|
SBIN0001440
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811112
|
|
Mrs ADDANKI AVVAMMA
|
INDIAN BANK(607105)
|
|
43
|
Akiveedu
|
AP-05-034-004-004/020093
(APPARAOPETA)
|
0205034000NRG25230420240206881
|
24/04/2024
|
Srinivasarao
|
0205034WL013233
|
Srinivasarao
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811330
|
|
MUVVALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Akiveedu
|
AP-05-034-004-004/020096
(APPARAOPETA)
|
0205034000NRG25230420240206886
|
24/04/2024
|
Venkata Durga Prasad
|
0205034WL013233
|
Venkata Durga Prasad
|
00415
|
SBIN0001440
|
1500
|
1500
|
Rejected
|
07/05/2024
|
|
3525811075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Akiveedu
|
AP-05-034-004-004/020126
(APPARAOPETA)
|
0205034000NRG25230420240206895
|
24/04/2024
|
Subbarao
|
0205034WL013233
|
Subbarao
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811416
|
|
ELIGATLA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Akiveedu
|
AP-05-034-004-004/020155
(APPARAOPETA)
|
0205034000NRG25230420240206904
|
24/04/2024
|
Tadikonda Venkateswararao
|
0205034WL013233
|
Tadikonda Venkateswararao
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811434
|
|
MR TADIKONDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Akiveedu
|
AP-05-034-004-004/020157
(APPARAOPETA)
|
0205034000NRG25230420240206908
|
24/04/2024
|
Satyanarayana
|
0205034WL013233
|
Satyanarayana
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811052
|
|
MR GOWARAVALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Akiveedu
|
AP-05-034-004-004/020284
(APPARAOPETA)
|
0205034000NRG25230420240206935
|
24/04/2024
|
Ravi
|
0205034WL013233
|
Ravi
|
00415
|
SBIN0001440
|
750
|
750
|
Processed
|
02/05/2024
|
|
3525811008
|
|
MR RAVI PUTCHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Akiveedu
|
AP-05-034-004-004/020287
(APPARAOPETA)
|
0205034000NRG25230420240206936
|
24/04/2024
|
Prasad
|
0205034WL013233
|
Prasad
|
00415
|
SBIN0001440
|
250
|
250
|
Processed
|
03/05/2024
|
|
3525811324
|
|
PUTCHAKAYALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Akiveedu
|
AP-05-034-004-004/020322
(APPARAOPETA)
|
0205034000NRG25230420240206955
|
24/04/2024
|
Maleswararao
|
0205034WL013233
|
Maleswararao
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525811338
|
|
MAMIDI MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Akiveedu
|
AP-05-034-004-004/020365
(APPARAOPETA)
|
0205034000NRG25230420240206970
|
24/04/2024
|
NAGA VENKATA PUSHPA KUMARI
|
0205034WL013233
|
NAGA VENKATA PUSHPA KUMARI
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811417
|
|
MRS MUVVALA NAGA VENKATA PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Akiveedu
|
AP-05-034-004-004/020507
(APPARAOPETA)
|
0205034000NRG25230420240206980
|
24/04/2024
|
venkata satya lakshmi
|
0205034WL013233
|
venkata satya lakshmi
|
00415
|
SBIN0001440
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811418
|
|
MEDAVARAPU VENKATA SATYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Akiveedu
|
AP-05-034-004-004/020531
(APPARAOPETA)
|
0205034000NRG25230420240207002
|
24/04/2024
|
SIVA NAGARAJU
|
0205034WL013233
|
SIVA NAGARAJU
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525810966
|
|
ALLU SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Akiveedu
|
AP-05-034-004-004/020533
(APPARAOPETA)
|
0205034000NRG25230420240207004
|
24/04/2024
|
Nagaraju
|
0205034WL013233
|
Nagaraju
|
00415
|
SBIN0001440
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525811469
|
|
MR NAGARAJU GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Akiveedu
|
AP-05-034-005-005/010019
(TARATAVAU)
|
0205034000NRG25240420240250748
|
24/04/2024
|
Avvamma
|
0205034WL014256
|
Avvamma
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810992
|
|
MRS AVVAMMA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Akiveedu
|
AP-05-034-005-005/010037
(TARATAVAU)
|
0205034000NRG25240420240250751
|
24/04/2024
|
Yesubabu
|
0205034WL014256
|
Yesubabu
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810887
|
|
DASARI YESUBABU
|
BANK OF BARODA(606985)
|
|
57
|
Akiveedu
|
AP-05-034-005-005/010060
(TARATAVAU)
|
0205034000NRG25240420240250757
|
24/04/2024
|
Kedasi Chanti
|
0205034WL014256
|
Kedasi Chanti
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811373
|
|
MR KEDASI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Akiveedu
|
AP-05-034-005-005/010061
(TARATAVAU)
|
0205034000NRG25240420240250758
|
24/04/2024
|
Suribabu
|
0205034WL014256
|
Suribabu
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811587
|
|
MR KEDASI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Akiveedu
|
AP-05-034-005-005/010105
(TARATAVAU)
|
0205034000NRG25240420240250766
|
24/04/2024
|
Martamma
|
0205034WL014256
|
Martamma
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811370
|
|
YALLA MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Akiveedu
|
AP-05-034-005-005/010135
(TARATAVAU)
|
0205034000NRG25240420240250779
|
24/04/2024
|
Satyanarayana
|
0205034WL014256
|
Satyanarayana
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811051
|
|
MR AKIVEETI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Akiveedu
|
AP-05-034-005-005/010139
(TARATAVAU)
|
0205034000NRG25240420240250784
|
24/04/2024
|
Annapurna
|
0205034WL014256
|
Annapurna
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811503
|
|
MRS DASARI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Akiveedu
|
AP-05-034-005-005/010168
(TARATAVAU)
|
0205034000NRG25240420240250786
|
24/04/2024
|
Ratna Kumari
|
0205034WL014256
|
Ratna Kumari
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811056
|
|
THOTA RATHNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Akiveedu
|
AP-05-034-005-005/010199
(TARATAVAU)
|
0205034000NRG25240420240250791
|
24/04/2024
|
GOPIKRISHNA
|
0205034WL014256
|
GOPIKRISHNA
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811372
|
|
MR ADDANKI GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Akiveedu
|
AP-05-034-005-005/010202
(TARATAVAU)
|
0205034000NRG25240420240250792
|
24/04/2024
|
YASODA
|
0205034WL014256
|
YASODA
|
00415
|
SBIN0001440
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811371
|
|
MRS GOLLA YASODA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Akiveedu
|
AP-05-034-005-005/10216
(TARATAVAU)
|
0205034000NRG25240420240250796
|
24/04/2024
|
Yella Usharani
|
0205034WL014256
|
Yella Usharani
|
00415
|
SBIN0001440
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811521
|
|
MRS YALLA USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Akiveedu
|
AP-05-034-006-006/010140
(KOLLAPARRU)
|
0205034000NRG25230420240210744
|
24/04/2024
|
Satyanarayana
|
0205034WL013357
|
Satyanarayana
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811063
|
|
MR GANDIKOTA SAATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Akiveedu
|
AP-05-034-006-006/010147
(KOLLAPARRU)
|
0205034000NRG25230420240210746
|
24/04/2024
|
Tirupatamma
|
0205034WL013357
|
Tirupatamma
|
00415
|
SBIN0001440
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811046
|
|
MRS GANDIKOTA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Akiveedu
|
AP-05-034-006-006/010465
(KOLLAPARRU)
|
0205034000NRG25230420240210775
|
24/04/2024
|
Maramma
|
0205034WL013357
|
Maramma
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811045
|
|
PENUMALA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Akiveedu
|
AP-05-034-006-006/010468
(KOLLAPARRU)
|
0205034000NRG25230420240210776
|
24/04/2024
|
Lakshmi
|
0205034WL013357
|
Lakshmi
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811259
|
|
KORADA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Akiveedu
|
AP-05-034-006-006/010566
(KOLLAPARRU)
|
0205034000NRG25230420240210791
|
24/04/2024
|
SURYA KUMARI
|
0205034WL013357
|
SURYA KUMARI
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811294
|
|
MRS BURABATTULA SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Akiveedu
|
AP-05-034-006-006/010623
(KOLLAPARRU)
|
0205034000NRG25230420240210798
|
24/04/2024
|
GIRIJA
|
0205034WL013357
|
GIRIJA
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811042
|
|
MRS GIRIJA PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Akiveedu
|
AP-05-034-008-007/030187
(SIDDAPURAM)
|
0205034000NRG25240420240246588
|
24/04/2024
|
Tavitayya
|
0205034WL014184
|
Tavitayya
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810892
|
|
MR THAVITAYYA METTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Akiveedu
|
AP-05-034-008-007/030293
(SIDDAPURAM)
|
0205034000NRG25240420240246685
|
24/04/2024
|
Vijayalakshmi
|
0205034WL014184
|
Vijayalakshmi
|
00415
|
SBIN0001440
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811466
|
|
VIJALU ALIAS V LAXMI TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Akiveedu
|
AP-05-034-008-007/030384
(SIDDAPURAM)
|
0205034000NRG25240420240246724
|
24/04/2024
|
JANARDHANARAO
|
0205034WL014184
|
JANARDHANARAO
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811502
|
|
PONNADA JANARDANARAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Akiveedu
|
AP-05-034-013-013/010108
(KUPPANAPUDI)
|
0205034000NRG25240420240245817
|
24/04/2024
|
Padma
|
0205034WL014164
|
Padma
|
00415
|
SBIN0001440
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811328
|
|
BORRA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Akiveedu
|
AP-05-034-013-013/010112
(KUPPANAPUDI)
|
0205034000NRG25240420240245818
|
24/04/2024
|
Rani
|
0205034WL014164
|
Rani
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811283
|
|
MRS MUKKU RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Akiveedu
|
AP-05-034-013-013/010144
(KUPPANAPUDI)
|
0205034000NRG25240420240245586
|
24/04/2024
|
Bhaskararao
|
0205034WL014158
|
Bhaskararao
|
00415
|
SBIN0001440
|
3855
|
3855
|
Processed
|
02/05/2024
|
|
3525811065
|
|
MR KOTTI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Akiveedu
|
AP-05-034-013-013/010145
(KUPPANAPUDI)
|
0205034000NRG25240420240245819
|
24/04/2024
|
GANGA VENKATA NARASAMMA
|
0205034WL014164
|
GANGA VENKATA NARASAMMA
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811103
|
|
MRS VEERAMALLU GANGA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Akiveedu
|
AP-05-034-013-013/010325
(KUPPANAPUDI)
|
0205034000NRG25240420240245821
|
24/04/2024
|
Lakshmi
|
0205034WL014164
|
Lakshmi
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811293
|
|
GUDAVALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Akiveedu
|
AP-05-034-013-013/010359
(KUPPANAPUDI)
|
0205034000NRG25240420240245822
|
24/04/2024
|
Mahamkalimma
|
0205034WL014164
|
Mahamkalimma
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811024
|
|
MADHUM MAHAMKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Akiveedu
|
AP-05-034-013-013/010434
(KUPPANAPUDI)
|
0205034000NRG25240420240245823
|
24/04/2024
|
DURGA
|
0205034WL014164
|
DURGA
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811025
|
|
KOLLATI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Akiveedu
|
AP-05-034-013-013/010442
(KUPPANAPUDI)
|
0205034000NRG25240420240245824
|
24/04/2024
|
VENKATA NAGESWARA RAO
|
0205034WL014164
|
VENKATA NAGESWARA RAO
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811111
|
|
NANDYALA VENKATA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Akiveedu
|
AP-05-034-013-013/010477
(KUPPANAPUDI)
|
0205034000NRG25240420240245825
|
24/04/2024
|
SURAMMA
|
0205034WL014164
|
SURAMMA
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811047
|
|
BORRA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Akiveedu
|
AP-05-034-013-013/010572
(KUPPANAPUDI)
|
0205034000NRG25240420240245826
|
24/04/2024
|
JAYALASKHMI
|
0205034WL014164
|
JAYALASKHMI
|
00415
|
SBIN0001440
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811110
|
|
MRS DASARI JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Akiveedu
|
AP-05-034-013-013/010576
(KUPPANAPUDI)
|
0205034000NRG25240420240245827
|
24/04/2024
|
VIJAYALAKSHMI
|
0205034WL014164
|
VIJAYALAKSHMI
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811023
|
|
JANNU VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Akiveedu
|
AP-05-034-013-013/010578
(KUPPANAPUDI)
|
0205034000NRG25240420240245828
|
24/04/2024
|
VARALAKSHMI
|
0205034WL014164
|
VARALAKSHMI
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811329
|
|
MARISETTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Akiveedu
|
AP-05-034-013-013/010584
(KUPPANAPUDI)
|
0205034000NRG25240420240245829
|
24/04/2024
|
KANAKA DURGA
|
0205034WL014164
|
KANAKA DURGA
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810994
|
|
MRS KANAKA DURGA MUKKU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Akiveedu
|
AP-05-034-013-013/010593
(KUPPANAPUDI)
|
0205034000NRG25240420240245830
|
24/04/2024
|
MANGAMMA
|
0205034WL014164
|
MANGAMMA
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811323
|
|
MRS MANGAMMA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Akiveedu
|
AP-05-034-013-013/010594
(KUPPANAPUDI)
|
0205034000NRG25240420240245831
|
24/04/2024
|
LAKSHMI
|
0205034WL014164
|
LAKSHMI
|
00415
|
SBIN0001440
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525811339
|
|
VEERAMALLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Akiveedu
|
AP-05-034-013-013/010638
(KUPPANAPUDI)
|
0205034000NRG25240420240245833
|
24/04/2024
|
VENKATA PADMAVATHI
|
0205034WL014164
|
VENKATA PADMAVATHI
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810920
|
|
MUDDE VENKATA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Akiveedu
|
AP-05-034-013-013/010645
(KUPPANAPUDI)
|
0205034000NRG25240420240245835
|
24/04/2024
|
Veeramallu Srinivasulu
|
0205034WL014164
|
Veeramallu Srinivasulu
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811099
|
|
VEERAMALLU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Akiveedu
|
AP-05-034-013-013/010645
(KUPPANAPUDI)
|
0205034000NRG25240420240245834
|
24/04/2024
|
Veeramallu Venkateswaramma
|
0205034WL014164
|
Veeramallu Venkateswaramma
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810945
|
|
VEERAMALLU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Akiveedu
|
AP-05-034-013-013/020078
(KUPPANAPUDI)
|
0205034000NRG25240420240245836
|
24/04/2024
|
Santakumari
|
0205034WL014164
|
Santakumari
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811335
|
|
KATIKITALA SANTAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Akiveedu
|
AP-05-034-013-013/020208
(KUPPANAPUDI)
|
0205034000NRG25240420240245840
|
24/04/2024
|
Lalitha Kumari
|
0205034WL014164
|
Lalitha Kumari
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811321
|
|
Mrs LALITHA KUMARI BURAGA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
95
|
Akiveedu
|
AP-05-034-013-013/030005
(KUPPANAPUDI)
|
0205034000NRG25240420240245842
|
24/04/2024
|
Ramu
|
0205034WL014164
|
Ramu
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811475
|
|
MR JANNU RAMU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Akiveedu
|
AP-05-034-013-013/030046
(KUPPANAPUDI)
|
0205034000NRG25240420240245843
|
24/04/2024
|
Jannu Parvati
|
0205034WL014164
|
Jannu Parvati
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811071
|
|
MR JANNU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Akiveedu
|
AP-05-034-013-013/030047
(KUPPANAPUDI)
|
0205034000NRG25240420240245844
|
24/04/2024
|
Balaji
|
0205034WL014164
|
Balaji
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811048
|
|
Mr BALAJI ANGARA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
98
|
Akiveedu
|
AP-05-034-013-013/030051
(KUPPANAPUDI)
|
0205034000NRG25240420240245846
|
24/04/2024
|
Jannu Adilakshmi
|
0205034WL014164
|
Jannu Adilakshmi
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811109
|
|
MRS JANNU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Akiveedu
|
AP-05-034-013-013/30181
(KUPPANAPUDI)
|
0205034000NRG25240420240245859
|
24/04/2024
|
Bantumilli Lakshmi
|
0205034WL014164
|
Bantumilli Lakshmi
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811322
|
|
BANTUMILLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Akiveedu
|
AP-05-034-013-013/30183
(KUPPANAPUDI)
|
0205034000NRG25240420240245860
|
24/04/2024
|
Jangam Ratna kumari
|
0205034WL014164
|
Jangam Ratna kumari
|
00415
|
SBIN0001440
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811139
|
|
MRS JANGAM RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Akiveedu
|
AP-05-034-013-013/30184
(KUPPANAPUDI)
|
0205034000NRG25240420240245861
|
24/04/2024
|
N Suseela
|
0205034WL014164
|
N Suseela
|
00415
|
SBIN0001440
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811118
|
|
NAGARAPU SUSEELA
|
BANK OF BARODA(606985)
|
|
102
|
Akiveedu
|
AP-05-034-013-013/30185
(KUPPANAPUDI)
|
0205034000NRG25240420240245862
|
24/04/2024
|
G Daiva Krupamani
|
0205034WL014164
|
G Daiva Krupamani
|
00415
|
SBIN0001440
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811581
|
|
MRS GATALA DAIVA KRUPAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Akiveedu
|
AP-05-034-013-013/30188
(KUPPANAPUDI)
|
0205034000NRG25240420240245865
|
24/04/2024
|
Gollpalli Saramma
|
0205034WL014164
|
Gollpalli Saramma
|
00415
|
SBIN0001440
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811320
|
|
MISS SARAMMA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Akiveedu
|
AP-05-034-013-013/30193
(KUPPANAPUDI)
|
0205034000NRG25240420240245868
|
24/04/2024
|
BONTUMILLI RATNA KUMARI
|
0205034WL014164
|
BONTUMILLI RATNA KUMARI
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811560
|
|
MR BANTUMILLI RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Akiveedu
|
AP-05-034-013-013/30199
(KUPPANAPUDI)
|
0205034000NRG25240420240245870
|
24/04/2024
|
Balla Mary
|
0205034WL014164
|
Balla Mary
|
00415
|
SBIN0001440
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811120
|
|
MRS BALLA MARY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Akiveedu
|
AP-05-034-013-013/30204
(KUPPANAPUDI)
|
0205034000NRG25240420240245872
|
24/04/2024
|
MUDDE VENKATESWARARAO
|
0205034WL014164
|
MUDDE VENKATESWARARAO
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811325
|
|
Mr VENKATESWARAO MADDE
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
107
|
Akiveedu
|
AP-05-034-015-014/020001
(MANDAPADU)
|
0205034000NRG25240420240246206
|
24/04/2024
|
Devi
|
0205034WL014171
|
Devi
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811463
|
|
DEVI MADU
|
CANARA BANK(508532)
|
|
108
|
Akiveedu
|
AP-05-034-015-014/020001
(MANDAPADU)
|
0205034000NRG25240420240246205
|
24/04/2024
|
Rambabu
|
0205034WL014171
|
Rambabu
|
00415
|
SBIN0001440
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525811096
|
|
RAMBABU MADUM
|
CANARA BANK(508532)
|
|
109
|
Akiveedu
|
AP-05-034-015-014/020012
(MANDAPADU)
|
0205034000NRG25240420240246151
|
24/04/2024
|
Mahankalamma
|
0205034WL014168
|
Mahankalamma
|
00415
|
SBIN0001440
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525811337
|
|
MRS MANYAM MAHANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Akiveedu
|
AP-05-034-015-014/020018
(MANDAPADU)
|
0205034000NRG25240420240246155
|
24/04/2024
|
Dhanalakshmi
|
0205034WL014168
|
Dhanalakshmi
|
00415
|
SBIN0001440
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525811351
|
|
MADHU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Akiveedu
|
AP-05-034-015-014/020022
(MANDAPADU)
|
0205034000NRG25240420240246156
|
24/04/2024
|
Padmavati
|
0205034WL014168
|
Padmavati
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811066
|
|
MRS MAADU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Akiveedu
|
AP-05-034-015-014/020036
(MANDAPADU)
|
0205034000NRG25240420240246209
|
24/04/2024
|
Srinu
|
0205034WL014171
|
Srinu
|
00415
|
SBIN0001440
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525810825
|
|
MR SREENU MUDDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Akiveedu
|
AP-05-034-015-014/020040
(MANDAPADU)
|
0205034000NRG25240420240246210
|
24/04/2024
|
Sivaparvati
|
0205034WL014171
|
Sivaparvati
|
00415
|
SBIN0001440
|
870
|
870
|
Processed
|
02/05/2024
|
|
3525811462
|
|
MRS GORLA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Akiveedu
|
AP-05-034-015-014/020051
(MANDAPADU)
|
0205034000NRG25240420240246158
|
24/04/2024
|
Mahalakshmi
|
0205034WL014168
|
Mahalakshmi
|
00415
|
SBIN0001440
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525811582
|
|
MRS KATTA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Akiveedu
|
AP-05-034-015-014/020051
(MANDAPADU)
|
0205034000NRG25240420240246159
|
24/04/2024
|
Venkateswararao
|
0205034WL014168
|
Venkateswararao
|
00415
|
SBIN0001440
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525811061
|
|
MR KATTU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Akiveedu
|
AP-05-034-015-014/020063
(MANDAPADU)
|
0205034000NRG25240420240246212
|
24/04/2024
|
Ramayamma
|
0205034WL014171
|
Ramayamma
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811043
|
|
MRS RAMAYAMMA NANGEDDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Akiveedu
|
AP-05-034-015-014/020065
(MANDAPADU)
|
0205034000NRG25240420240246215
|
24/04/2024
|
Balaraju
|
0205034WL014171
|
Balaraju
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811062
|
|
Mr NANGEDDA BALA RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Akiveedu
|
AP-05-034-015-014/020065
(MANDAPADU)
|
0205034000NRG25240420240246216
|
24/04/2024
|
Sriramamma
|
0205034WL014171
|
Sriramamma
|
00415
|
SBIN0001440
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525811076
|
|
Mrs Nangedda Sri Ravamma
|
INDIAN BANK(607105)
|
|
119
|
Akiveedu
|
AP-05-034-015-014/020067
(MANDAPADU)
|
0205034000NRG25240420240246217
|
24/04/2024
|
Lakshmi
|
0205034WL014171
|
Lakshmi
|
00415
|
SBIN0001440
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525811349
|
|
MRS MEKA LAKSHMINARAYANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Akiveedu
|
AP-05-034-015-014/020068
(MANDAPADU)
|
0205034000NRG25240420240246219
|
24/04/2024
|
Sridevi
|
0205034WL014171
|
Sridevi
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811114
|
|
SURAGANI SRIDEVI
|
CANARA BANK(508532)
|
|
121
|
Akiveedu
|
AP-05-034-015-014/020068
(MANDAPADU)
|
0205034000NRG25240420240246218
|
24/04/2024
|
Tatayya
|
0205034WL014171
|
Tatayya
|
00415
|
SBIN0001440
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525811108
|
|
SURAGANI VENKATA TATAJI
|
CANARA BANK(508532)
|
|
122
|
Akiveedu
|
AP-05-034-015-014/020069
(MANDAPADU)
|
0205034000NRG25240420240246220
|
24/04/2024
|
Mangamma
|
0205034WL014171
|
Mangamma
|
00415
|
SBIN0001440
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525811060
|
|
MRS KATTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Akiveedu
|
AP-05-034-015-014/020069
(MANDAPADU)
|
0205034000NRG25240420240246221
|
24/04/2024
|
VENKATA SATYAVATHI
|
0205034WL014171
|
VENKATA SATYAVATHI
|
00415
|
SBIN0001440
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525811352
|
|
MRS KATTA VENKATA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Akiveedu
|
AP-05-034-015-014/020071
(MANDAPADU)
|
0205034000NRG25240420240246164
|
24/04/2024
|
Sivaganga
|
0205034WL014168
|
Sivaganga
|
00415
|
SBIN0001440
|
840
|
840
|
Processed
|
03/05/2024
|
|
3525811350
|
|
NANGEDDA SIVAGANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Akiveedu
|
AP-05-034-015-014/020072
(MANDAPADU)
|
0205034000NRG25240420240246223
|
24/04/2024
|
NAGAMANI
|
0205034WL014171
|
NAGAMANI
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811032
|
|
NANGEDDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Akiveedu
|
AP-05-034-015-014/020079
(MANDAPADU)
|
0205034000NRG25240420240246166
|
24/04/2024
|
Venkatalakshmi
|
0205034WL014168
|
Venkatalakshmi
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811586
|
|
MRS PEPETI VENKTALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Akiveedu
|
AP-05-034-015-014/020080
(MANDAPADU)
|
0205034000NRG25240420240246167
|
24/04/2024
|
Nagaraju
|
0205034WL014168
|
Nagaraju
|
00415
|
SBIN0001440
|
280
|
280
|
Processed
|
02/05/2024
|
|
3525811464
|
|
MR PEPETI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Akiveedu
|
AP-05-034-015-014/020080
(MANDAPADU)
|
0205034000NRG25240420240246168
|
24/04/2024
|
Venkatalakshmi
|
0205034WL014168
|
Venkatalakshmi
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811515
|
|
MRS PEPETI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Akiveedu
|
AP-05-034-015-014/020096
(MANDAPADU)
|
0205034000NRG25240420240246171
|
24/04/2024
|
VENKATESWARAMMA
|
0205034WL014168
|
VENKATESWARAMMA
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525811038
|
|
MADU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Akiveedu
|
AP-05-034-015-014/020097
(MANDAPADU)
|
0205034000NRG25240420240246225
|
24/04/2024
|
Mariyamma
|
0205034WL014171
|
Mariyamma
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811037
|
|
MRS MADU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Akiveedu
|
AP-05-034-015-014/020098
(MANDAPADU)
|
0205034000NRG25240420240246226
|
24/04/2024
|
Rambabu
|
0205034WL014171
|
Rambabu
|
00415
|
SBIN0001440
|
1450
|
1450
|
Processed
|
03/05/2024
|
|
3525811036
|
|
Madhum Rambabu MADUM RAM BABU
|
INDIAN BANK(607105)
|
|
132
|
Akiveedu
|
AP-05-034-015-014/020098
(MANDAPADU)
|
0205034000NRG25240420240246227
|
24/04/2024
|
Venkateswaramma
|
0205034WL014171
|
Venkateswaramma
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811277
|
|
MRS VENKATESWARAMMA MADHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Akiveedu
|
AP-05-034-015-014/020100
(MANDAPADU)
|
0205034000NRG25240420240246228
|
24/04/2024
|
Badramma
|
0205034WL014171
|
Badramma
|
00415
|
SBIN0001440
|
290
|
290
|
Processed
|
02/05/2024
|
|
3525811334
|
|
MRS MADHU BADHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Akiveedu
|
AP-05-034-015-014/020101
(MANDAPADU)
|
0205034000NRG25240420240246229
|
24/04/2024
|
Koteswararao
|
0205034WL014171
|
Koteswararao
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811039
|
|
MR MADU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Akiveedu
|
AP-05-034-015-014/020101
(MANDAPADU)
|
0205034000NRG25240420240246230
|
24/04/2024
|
Mariyamma
|
0205034WL014171
|
Mariyamma
|
00415
|
SBIN0001440
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525811296
|
|
MRS MARU MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Akiveedu
|
AP-05-034-015-014/020102
(MANDAPADU)
|
0205034000NRG25240420240246231
|
24/04/2024
|
Venkateswaramma
|
0205034WL014171
|
Venkateswaramma
|
00415
|
SBIN0001440
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525811098
|
|
MRS VENKATESWARAMMA MADHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Akiveedu
|
AP-05-034-015-014/020104
(MANDAPADU)
|
0205034000NRG25240420240246173
|
24/04/2024
|
Sitamahalakshmi
|
0205034WL014168
|
Sitamahalakshmi
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811275
|
|
MRS KATTA SITA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Akiveedu
|
AP-05-034-015-014/020105
(MANDAPADU)
|
0205034000NRG25240420240246232
|
24/04/2024
|
Sivanaga
|
0205034WL014171
|
Sivanaga
|
00415
|
SBIN0001440
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811067
|
|
MR NANGEDDA SIVANAGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Akiveedu
|
AP-05-034-015-014/020110
(MANDAPADU)
|
0205034000NRG25240420240246174
|
24/04/2024
|
Nagalakshmi
|
0205034WL014168
|
Nagalakshmi
|
00415
|
SBIN0001440
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525811053
|
|
MS NAGA LAKSHMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Akiveedu
|
AP-05-034-015-014/020120
(MANDAPADU)
|
0205034000NRG25240420240246176
|
24/04/2024
|
Venkataramana
|
0205034WL014168
|
Venkataramana
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811057
|
|
MRS KATTA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Akiveedu
|
AP-05-034-015-014/020121
(MANDAPADU)
|
0205034000NRG25240420240246177
|
24/04/2024
|
PADMA
|
0205034WL014168
|
PADMA
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
03/05/2024
|
|
3525811049
|
|
MUDDE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Akiveedu
|
AP-05-034-015-014/020132
(MANDAPADU)
|
0205034000NRG25240420240246178
|
24/04/2024
|
Padmajyothi
|
0205034WL014168
|
Padmajyothi
|
00415
|
SBIN0001440
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525811074
|
|
MR KATTA PADMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Akiveedu
|
AP-05-034-015-014/020133
(MANDAPADU)
|
0205034000NRG25240420240246179
|
24/04/2024
|
Krishnaveni
|
0205034WL014168
|
Krishnaveni
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525810870
|
|
KRISHNAVENI MADU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Akiveedu
|
AP-05-034-015-014/020168
(MANDAPADU)
|
0205034000NRG25240420240246183
|
24/04/2024
|
nagmani
|
0205034WL014168
|
nagmani
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525810990
|
|
MRS MANJULURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Akiveedu
|
AP-05-034-015-014/030109
(MANDAPADU)
|
0205034000NRG25240420240246185
|
24/04/2024
|
Mangamma
|
0205034WL014168
|
Mangamma
|
00415
|
SBIN0001440
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3525811079
|
|
MRS KATTA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Akiveedu
|
AP-05-034-015-014/030109
(MANDAPADU)
|
0205034000NRG25240420240246184
|
24/04/2024
|
Venkateswararao
|
0205034WL014168
|
Venkateswararao
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811012
|
|
MR VENKATESWARARAO KATTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Akiveedu
|
AP-05-034-015-014/030168
(MANDAPADU)
|
0205034000NRG25240420240246186
|
24/04/2024
|
Somaraju
|
0205034WL014168
|
Somaraju
|
00415
|
SBIN0001440
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811348
|
|
MR CHENNUBOYNA SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Akiveedu
|
AP-05-034-016-015/010143
(CHERUKUMILLI)
|
0205034000NRG25240420240252607
|
24/04/2024
|
Venkateswarao
|
0205034WL014322
|
Venkateswarao
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811333
|
|
BORRA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Akiveedu
|
AP-05-034-016-015/010573
(CHERUKUMILLI)
|
0205034000NRG25240420240252616
|
24/04/2024
|
Ramesh
|
0205034WL014322
|
Ramesh
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811516
|
|
MR DAMU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Akiveedu
|
AP-05-034-016-015/010582
(CHERUKUMILLI)
|
0205034000NRG25240420240252619
|
24/04/2024
|
Bala
|
0205034WL014322
|
Bala
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811044
|
|
MR BALA DAMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Akiveedu
|
AP-05-034-016-015/010806
(CHERUKUMILLI)
|
0205034000NRG25240420240252647
|
24/04/2024
|
SARASWATHI
|
0205034WL014322
|
SARASWATHI
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811327
|
|
DAMU SARASVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Akiveedu
|
AP-05-034-016-015/010808
(CHERUKUMILLI)
|
0205034000NRG25240420240252650
|
24/04/2024
|
JAYALAKSHMI
|
0205034WL014322
|
JAYALAKSHMI
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811070
|
|
PERIKATLA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Akiveedu
|
AP-05-034-016-015/010880
(CHERUKUMILLI)
|
0205034000NRG25240420240252661
|
24/04/2024
|
Durgarao
|
0205034WL014322
|
Durgarao
|
00415
|
SBIN0001440
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811068
|
|
MR MADETI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170955
|
170955
|
|
|
|
|
|
|
|
|
154
|
Akiveedu
|
AP-05-034-002-003/010488
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253405
|
24/04/2024
|
GUTTULA Rambabu
|
0205034WL014336
|
GUTTULA Rambabu
|
00415
|
SBIN0002718
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811326
|
|
GUTTULA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
155
|
Akiveedu
|
AP-05-034-013-013/010596
(KUPPANAPUDI)
|
0205034000NRG25240420240245832
|
24/04/2024
|
VARALAKSHMI
|
0205034WL014164
|
VARALAKSHMI
|
00415
|
SBIN0002734
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811106
|
|
NAKKA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
156
|
Akiveedu
|
AP-05-034-004-004/020348
(APPARAOPETA)
|
0205034000NRG25230420240206962
|
24/04/2024
|
Balakrishna
|
0205034WL013233
|
Balakrishna
|
00415
|
SBIN0007056
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811117
|
|
Cheera Balakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Akiveedu
|
AP-05-034-006-006/010124
(KOLLAPARRU)
|
0205034000NRG25230420240210740
|
24/04/2024
|
Srinu
|
0205034WL013357
|
Srinu
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810993
|
|
MR SRINU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Akiveedu
|
AP-05-034-006-006/010537
(KOLLAPARRU)
|
0205034000NRG25230420240210789
|
24/04/2024
|
Nagalakshmi
|
0205034WL013357
|
Nagalakshmi
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811091
|
|
MRS KETA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Akiveedu
|
AP-05-034-006-006/010568
(KOLLAPARRU)
|
0205034000NRG25230420240210792
|
24/04/2024
|
SITARAMANJANEYULU
|
0205034WL013357
|
SITARAMANJANEYULU
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811319
|
|
Mr KUMMARAPURUGU SITARAMANJANEYULU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
160
|
Akiveedu
|
AP-05-034-006-006/010593
(KOLLAPARRU)
|
0205034000NRG25230420240210794
|
24/04/2024
|
LAKSHMI
|
0205034WL013357
|
LAKSHMI
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811084
|
|
MRS DALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Akiveedu
|
AP-05-034-006-006/010603
(KOLLAPARRU)
|
0205034000NRG25230420240210796
|
24/04/2024
|
ESTERURANI
|
0205034WL013357
|
ESTERURANI
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811097
|
|
GANDIKOTA ESTHER RANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Akiveedu
|
AP-05-034-006-006/10647
(KOLLAPARRU)
|
0205034000NRG25230420240210801
|
24/04/2024
|
KANAKAMAHALAKSHMI PENUMALA
|
0205034WL013357
|
KANAKAMAHALAKSHMI PENUMALA
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811605
|
|
PENUMALA KANAKA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Akiveedu
|
AP-05-034-008-007/030165
(SIDDAPURAM)
|
0205034000NRG25240420240246564
|
24/04/2024
|
Simhachalam
|
0205034WL014184
|
Simhachalam
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811020
|
|
KINTALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Akiveedu
|
AP-05-034-008-007/030167
(SIDDAPURAM)
|
0205034000NRG25240420240246565
|
24/04/2024
|
Kurmayya
|
0205034WL014184
|
Kurmayya
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811286
|
|
YANDA KURMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Akiveedu
|
AP-05-034-008-007/030167
(SIDDAPURAM)
|
0205034000NRG25240420240246566
|
24/04/2024
|
Narsamma
|
0205034WL014184
|
Narsamma
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811017
|
|
YANDA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Akiveedu
|
AP-05-034-008-007/030169
(SIDDAPURAM)
|
0205034000NRG25240420240246567
|
24/04/2024
|
Raja Venugopalaswami
|
0205034WL014184
|
Raja Venugopalaswami
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811278
|
|
GUNDA RAJA VENUGOPALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Akiveedu
|
AP-05-034-008-007/030170
(SIDDAPURAM)
|
0205034000NRG25240420240246569
|
24/04/2024
|
Arunakumari
|
0205034WL014184
|
Arunakumari
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811080
|
|
KONDALA ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Akiveedu
|
AP-05-034-008-007/030170
(SIDDAPURAM)
|
0205034000NRG25240420240246568
|
24/04/2024
|
Dilleswararao
|
0205034WL014184
|
Dilleswararao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810960
|
|
K DHILLESWARA RAO K ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Akiveedu
|
AP-05-034-008-007/030171
(SIDDAPURAM)
|
0205034000NRG25240420240246571
|
24/04/2024
|
Chandramma
|
0205034WL014184
|
Chandramma
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810973
|
|
METTA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Akiveedu
|
AP-05-034-008-007/030171
(SIDDAPURAM)
|
0205034000NRG25240420240246570
|
24/04/2024
|
Vykuntam
|
0205034WL014184
|
Vykuntam
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811029
|
|
MR METTA VAIKUNTAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Akiveedu
|
AP-05-034-008-007/030175
(SIDDAPURAM)
|
0205034000NRG25240420240246572
|
24/04/2024
|
Kanakadurga
|
0205034WL014184
|
Kanakadurga
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811279
|
|
KANITI KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Akiveedu
|
AP-05-034-008-007/030176
(SIDDAPURAM)
|
0205034000NRG25240420240246573
|
24/04/2024
|
Gangarao
|
0205034WL014184
|
Gangarao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811518
|
|
CHINTHADA GANGADHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Akiveedu
|
AP-05-034-008-007/030176
(SIDDAPURAM)
|
0205034000NRG25240420240246574
|
24/04/2024
|
Sivakumari
|
0205034WL014184
|
Sivakumari
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811019
|
|
MRS CHINTADA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Akiveedu
|
AP-05-034-008-007/030177
(SIDDAPURAM)
|
0205034000NRG25240420240246576
|
24/04/2024
|
Varalakshmi
|
0205034WL014184
|
Varalakshmi
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811009
|
|
SANAPALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Akiveedu
|
AP-05-034-008-007/030177
(SIDDAPURAM)
|
0205034000NRG25240420240246575
|
24/04/2024
|
Venkanna
|
0205034WL014184
|
Venkanna
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811281
|
|
MR VENKANNA SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Akiveedu
|
AP-05-034-008-007/030178
(SIDDAPURAM)
|
0205034000NRG25240420240246579
|
24/04/2024
|
Nagalakshmi
|
0205034WL014184
|
Nagalakshmi
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525811007
|
|
SANAPALA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Akiveedu
|
AP-05-034-008-007/030178
(SIDDAPURAM)
|
0205034000NRG25240420240246577
|
24/04/2024
|
Satyanarayana
|
0205034WL014184
|
Satyanarayana
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810946
|
|
SANAPALA SATYANARAYANA SO APPANNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Akiveedu
|
AP-05-034-008-007/030178
(SIDDAPURAM)
|
0205034000NRG25240420240246578
|
24/04/2024
|
Subbamma
|
0205034WL014184
|
Subbamma
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811027
|
|
MRS SANAPALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Akiveedu
|
AP-05-034-008-007/030180
(SIDDAPURAM)
|
0205034000NRG25240420240246580
|
24/04/2024
|
Syamala
|
0205034WL014184
|
Syamala
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811059
|
|
MRS SANAPALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Akiveedu
|
AP-05-034-008-007/030181
(SIDDAPURAM)
|
0205034000NRG25240420240246581
|
24/04/2024
|
Ramakrishna
|
0205034WL014184
|
Ramakrishna
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810830
|
|
SANAPALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Akiveedu
|
AP-05-034-008-007/030181
(SIDDAPURAM)
|
0205034000NRG25240420240246582
|
24/04/2024
|
Venkatalakshmi
|
0205034WL014184
|
Venkatalakshmi
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811002
|
|
SANAPALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Akiveedu
|
AP-05-034-008-007/030183
(SIDDAPURAM)
|
0205034000NRG25240420240246583
|
24/04/2024
|
Jogarao
|
0205034WL014184
|
Jogarao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810951
|
|
JOGA RAO MULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Akiveedu
|
AP-05-034-008-007/030183
(SIDDAPURAM)
|
0205034000NRG25240420240246584
|
24/04/2024
|
Satyavati
|
0205034WL014184
|
Satyavati
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810989
|
|
MULA SATYAVATHI W O
|
UNION BANK OF INDIA(508500)
|
|
184
|
Akiveedu
|
AP-05-034-008-007/030184
(SIDDAPURAM)
|
0205034000NRG25240420240246585
|
24/04/2024
|
Dhilleswari
|
0205034WL014184
|
Dhilleswari
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811547
|
|
MRS DELHIESWARI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Akiveedu
|
AP-05-034-008-007/030186
(SIDDAPURAM)
|
0205034000NRG25240420240246586
|
24/04/2024
|
Papamma
|
0205034WL014184
|
Papamma
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811336
|
|
MRS MULA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Akiveedu
|
AP-05-034-008-007/030186
(SIDDAPURAM)
|
0205034000NRG25240420240246587
|
24/04/2024
|
RAKESH KUMAR
|
0205034WL014184
|
RAKESH KUMAR
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811105
|
|
MULA RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Akiveedu
|
AP-05-034-008-007/030187
(SIDDAPURAM)
|
0205034000NRG25240420240246589
|
24/04/2024
|
Chandramma
|
0205034WL014184
|
Chandramma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810980
|
|
METTA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Akiveedu
|
AP-05-034-008-007/030188
(SIDDAPURAM)
|
0205034000NRG25240420240246590
|
24/04/2024
|
Guravayya
|
0205034WL014184
|
Guravayya
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810956
|
|
METTA GURAVAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Akiveedu
|
AP-05-034-008-007/030188
(SIDDAPURAM)
|
0205034000NRG25240420240246591
|
24/04/2024
|
Jyoti
|
0205034WL014184
|
Jyoti
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
03/05/2024
|
|
3525810979
|
|
METTA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Akiveedu
|
AP-05-034-008-007/030190
(SIDDAPURAM)
|
0205034000NRG25240420240246592
|
24/04/2024
|
Srinu
|
0205034WL014184
|
Srinu
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810826
|
|
METTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Akiveedu
|
AP-05-034-008-007/030190
(SIDDAPURAM)
|
0205034000NRG25240420240246593
|
24/04/2024
|
Usharani
|
0205034WL014184
|
Usharani
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810978
|
|
MRS USHAKUMARI METTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Akiveedu
|
AP-05-034-008-007/030191
(SIDDAPURAM)
|
0205034000NRG25240420240246594
|
24/04/2024
|
Manikyam
|
0205034WL014184
|
Manikyam
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811506
|
|
MANIKYAM H CARE L T I
|
STATE BANK OF INDIA(508548)
|
|
193
|
Akiveedu
|
AP-05-034-008-007/030196
(SIDDAPURAM)
|
0205034000NRG25240420240246596
|
24/04/2024
|
Ramanamma
|
0205034WL014184
|
Ramanamma
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810829
|
|
RAMANAMMA UPPADA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Akiveedu
|
AP-05-034-008-007/030196
(SIDDAPURAM)
|
0205034000NRG25240420240246595
|
24/04/2024
|
Suryanarayana
|
0205034WL014184
|
Suryanarayana
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811453
|
|
MR SURYANARAYANA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Akiveedu
|
AP-05-034-008-007/030197
(SIDDAPURAM)
|
0205034000NRG25240420240246598
|
24/04/2024
|
Eswaramma
|
0205034WL014184
|
Eswaramma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810831
|
|
ESWARAMMA GURIVELLI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Akiveedu
|
AP-05-034-008-007/030197
(SIDDAPURAM)
|
0205034000NRG25240420240246597
|
24/04/2024
|
Lakshminarayana
|
0205034WL014184
|
Lakshminarayana
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810957
|
|
MR LAXMI NARAYANA GURUVELLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Akiveedu
|
AP-05-034-008-007/030198
(SIDDAPURAM)
|
0205034000NRG25240420240246599
|
24/04/2024
|
Mallamma
|
0205034WL014184
|
Mallamma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810832
|
|
MALLAMMA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Akiveedu
|
AP-05-034-008-007/030199
(SIDDAPURAM)
|
0205034000NRG25240420240246600
|
24/04/2024
|
Nageswararao
|
0205034WL014184
|
Nageswararao
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811280
|
|
SANAPALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
199
|
Akiveedu
|
AP-05-034-008-007/030199
(SIDDAPURAM)
|
0205034000NRG25240420240246601
|
24/04/2024
|
Umakumari
|
0205034WL014184
|
Umakumari
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811014
|
|
MRS SANAPALA UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Akiveedu
|
AP-05-034-008-007/030201
(SIDDAPURAM)
|
0205034000NRG25240420240246603
|
24/04/2024
|
Appanapalli
|
0205034WL014184
|
Appanapalli
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811100
|
|
APPANAPALLI DUMPALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Akiveedu
|
AP-05-034-008-007/030201
(SIDDAPURAM)
|
0205034000NRG25240420240246602
|
24/04/2024
|
Nagaraju
|
0205034WL014184
|
Nagaraju
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811282
|
|
DUMPALA NAGA RAJU DUMPALA APPANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Akiveedu
|
AP-05-034-008-007/030202
(SIDDAPURAM)
|
0205034000NRG25240420240246604
|
24/04/2024
|
Chittamma
|
0205034WL014184
|
Chittamma
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811005
|
|
S CHITTEMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Akiveedu
|
AP-05-034-008-007/030203
(SIDDAPURAM)
|
0205034000NRG25240420240246606
|
24/04/2024
|
Chittamma
|
0205034WL014184
|
Chittamma
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811102
|
|
MRS CHINTADA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Akiveedu
|
AP-05-034-008-007/030203
(SIDDAPURAM)
|
0205034000NRG25240420240246605
|
24/04/2024
|
Vishnu
|
0205034WL014184
|
Vishnu
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811095
|
|
MR CHINTADA VISHNU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Akiveedu
|
AP-05-034-008-007/030204
(SIDDAPURAM)
|
0205034000NRG25240420240246608
|
24/04/2024
|
Nagamani
|
0205034WL014184
|
Nagamani
|
00415
|
SBIN0007056
|
825
|
825
|
Rejected
|
07/05/2024
|
|
3525811085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Akiveedu
|
AP-05-034-008-007/030204
(SIDDAPURAM)
|
0205034000NRG25240420240246607
|
24/04/2024
|
Seshagiri
|
0205034WL014184
|
Seshagiri
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811465
|
|
SESHAGIRI METTA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Akiveedu
|
AP-05-034-008-007/030205
(SIDDAPURAM)
|
0205034000NRG25240420240246610
|
24/04/2024
|
LAKSHMI
|
0205034WL014184
|
LAKSHMI
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811087
|
|
MRS PAPPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Akiveedu
|
AP-05-034-008-007/030205
(SIDDAPURAM)
|
0205034000NRG25240420240246609
|
24/04/2024
|
Sanyasamma
|
0205034WL014184
|
Sanyasamma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811086
|
|
MRS PAPPALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Akiveedu
|
AP-05-034-008-007/030206
(SIDDAPURAM)
|
0205034000NRG25240420240246612
|
24/04/2024
|
Chinnammi
|
0205034WL014184
|
Chinnammi
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811004
|
|
PUJARI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Akiveedu
|
AP-05-034-008-007/030206
(SIDDAPURAM)
|
0205034000NRG25240420240246611
|
24/04/2024
|
Kanaka Lakshmanarao
|
0205034WL014184
|
Kanaka Lakshmanarao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810837
|
|
MR KANAKA LAKSHMANA RAO PUJARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Akiveedu
|
AP-05-034-008-007/030209
(SIDDAPURAM)
|
0205034000NRG25240420240246613
|
24/04/2024
|
Ammanna
|
0205034WL014184
|
Ammanna
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811505
|
|
GUNTA AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Akiveedu
|
AP-05-034-008-007/030211
(SIDDAPURAM)
|
0205034000NRG25240420240246614
|
24/04/2024
|
Subbarao
|
0205034WL014184
|
Subbarao
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811514
|
|
PEDURI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Akiveedu
|
AP-05-034-008-007/030213
(SIDDAPURAM)
|
0205034000NRG25240420240246615
|
24/04/2024
|
Apparao
|
0205034WL014184
|
Apparao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811031
|
|
MR VADISI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Akiveedu
|
AP-05-034-008-007/030213
(SIDDAPURAM)
|
0205034000NRG25240420240246616
|
24/04/2024
|
Rajeswari
|
0205034WL014184
|
Rajeswari
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810987
|
|
V RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Akiveedu
|
AP-05-034-008-007/030214
(SIDDAPURAM)
|
0205034000NRG25240420240246618
|
24/04/2024
|
Subbalakshmi
|
0205034WL014184
|
Subbalakshmi
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810846
|
|
MRS SUBBA LAKSHMI TEEGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Akiveedu
|
AP-05-034-008-007/030214
(SIDDAPURAM)
|
0205034000NRG25240420240246617
|
24/04/2024
|
Veerraju
|
0205034WL014184
|
Veerraju
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811022
|
|
VEERRAJU TIGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Akiveedu
|
AP-05-034-008-007/030216
(SIDDAPURAM)
|
0205034000NRG25240420240246619
|
24/04/2024
|
Lakshminarayana
|
0205034WL014184
|
Lakshminarayana
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810958
|
|
Mr Pappala Lakshminarayana
|
INDIAN BANK(607105)
|
|
218
|
Akiveedu
|
AP-05-034-008-007/030216
(SIDDAPURAM)
|
0205034000NRG25240420240246620
|
24/04/2024
|
Satyavati
|
0205034WL014184
|
Satyavati
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811003
|
|
MRS PAPPALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Akiveedu
|
AP-05-034-008-007/030218
(SIDDAPURAM)
|
0205034000NRG25240420240246622
|
24/04/2024
|
Adilakshmi
|
0205034WL014184
|
Adilakshmi
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811028
|
|
MS DUMPALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Akiveedu
|
AP-05-034-008-007/030218
(SIDDAPURAM)
|
0205034000NRG25240420240246621
|
24/04/2024
|
Simhachalam
|
0205034WL014184
|
Simhachalam
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811517
|
|
MR DUMPALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Akiveedu
|
AP-05-034-008-007/030220
(SIDDAPURAM)
|
0205034000NRG25240420240246624
|
24/04/2024
|
Mahalakshmi
|
0205034WL014184
|
Mahalakshmi
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
03/05/2024
|
|
3525811054
|
|
UPPADA MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Akiveedu
|
AP-05-034-008-007/030220
(SIDDAPURAM)
|
0205034000NRG25240420240246623
|
24/04/2024
|
Nagaraju
|
0205034WL014184
|
Nagaraju
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811454
|
|
UPPADA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Akiveedu
|
AP-05-034-008-007/030221
(SIDDAPURAM)
|
0205034000NRG25240420240246625
|
24/04/2024
|
Apparao
|
0205034WL014184
|
Apparao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810891
|
|
ANNEPU APPARAO ANNEPU PEDDINTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Akiveedu
|
AP-05-034-008-007/030221
(SIDDAPURAM)
|
0205034000NRG25240420240246626
|
24/04/2024
|
Peddintlamma
|
0205034WL014184
|
Peddintlamma
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811088
|
|
MRS ANNEPU PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Akiveedu
|
AP-05-034-008-007/030222
(SIDDAPURAM)
|
0205034000NRG25240420240246627
|
24/04/2024
|
Srinu
|
0205034WL014184
|
Srinu
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525810959
|
|
SRINU ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Akiveedu
|
AP-05-034-008-007/030222
(SIDDAPURAM)
|
0205034000NRG25240420240246628
|
24/04/2024
|
Venkatalakshmi
|
0205034WL014184
|
Venkatalakshmi
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810844
|
|
MRS VENKATA LAKSHMI ANNEPU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Akiveedu
|
AP-05-034-008-007/030225
(SIDDAPURAM)
|
0205034000NRG25240420240246629
|
24/04/2024
|
Musalayya
|
0205034WL014184
|
Musalayya
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811452
|
|
MR MUSALIAH TANGI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Akiveedu
|
AP-05-034-008-007/030227
(SIDDAPURAM)
|
0205034000NRG25240420240246631
|
24/04/2024
|
Mallamma
|
0205034WL014184
|
Mallamma
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810986
|
|
MRS MALLAMMA GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Akiveedu
|
AP-05-034-008-007/030227
(SIDDAPURAM)
|
0205034000NRG25240420240246630
|
24/04/2024
|
Rangarao
|
0205034WL014184
|
Rangarao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810962
|
|
RANGARAO GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Akiveedu
|
AP-05-034-008-007/030229
(SIDDAPURAM)
|
0205034000NRG25240420240246633
|
24/04/2024
|
Lakshmi
|
0205034WL014184
|
Lakshmi
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810996
|
|
MRS TAMMINENI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Akiveedu
|
AP-05-034-008-007/030229
(SIDDAPURAM)
|
0205034000NRG25240420240246632
|
24/04/2024
|
Ramu
|
0205034WL014184
|
Ramu
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811000
|
|
T RAMU T NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Akiveedu
|
AP-05-034-008-007/030230
(SIDDAPURAM)
|
0205034000NRG25240420240246635
|
24/04/2024
|
Jhansi
|
0205034WL014184
|
Jhansi
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811006
|
|
MRS KILLI JHANSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Akiveedu
|
AP-05-034-008-007/030230
(SIDDAPURAM)
|
0205034000NRG25240420240246634
|
24/04/2024
|
Subbarao
|
0205034WL014184
|
Subbarao
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525810997
|
|
MR KILLI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Akiveedu
|
AP-05-034-008-007/030231
(SIDDAPURAM)
|
0205034000NRG25240420240246637
|
24/04/2024
|
killi Venkanna
|
0205034WL014184
|
killi Venkanna
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811050
|
|
MR VENKANNA KILLI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Akiveedu
|
AP-05-034-008-007/030231
(SIDDAPURAM)
|
0205034000NRG25240420240246636
|
24/04/2024
|
Lakshmi
|
0205034WL014184
|
Lakshmi
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811501
|
|
MRS LAKSHMI KILLI LTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Akiveedu
|
AP-05-034-008-007/030233
(SIDDAPURAM)
|
0205034000NRG25240420240246638
|
24/04/2024
|
Abhimanyudu
|
0205034WL014184
|
Abhimanyudu
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811104
|
|
MR KILLI ABHIMANYUDU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Akiveedu
|
AP-05-034-008-007/030234
(SIDDAPURAM)
|
0205034000NRG25240420240246639
|
24/04/2024
|
Sanjeevi
|
0205034WL014184
|
Sanjeevi
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525810970
|
|
SANJEEVI DAVILI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Akiveedu
|
AP-05-034-008-007/030235
(SIDDAPURAM)
|
0205034000NRG25240420240246641
|
24/04/2024
|
Appayamma
|
0205034WL014184
|
Appayamma
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810836
|
|
KILLI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Akiveedu
|
AP-05-034-008-007/030235
(SIDDAPURAM)
|
0205034000NRG25240420240246640
|
24/04/2024
|
kelli Ramakrishna
|
0205034WL014184
|
kelli Ramakrishna
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811115
|
|
KILLI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Akiveedu
|
AP-05-034-008-007/030236
(SIDDAPURAM)
|
0205034000NRG25240420240246642
|
24/04/2024
|
Nagaraju
|
0205034WL014184
|
Nagaraju
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811094
|
|
MR SUVVARI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Akiveedu
|
AP-05-034-008-007/030238
(SIDDAPURAM)
|
0205034000NRG25240420240246643
|
24/04/2024
|
Lakshmi
|
0205034WL014184
|
Lakshmi
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525810995
|
|
MRS DAVILI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Akiveedu
|
AP-05-034-008-007/030239
(SIDDAPURAM)
|
0205034000NRG25240420240246644
|
24/04/2024
|
Narayanamma
|
0205034WL014184
|
Narayanamma
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810969
|
|
MAMIDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Akiveedu
|
AP-05-034-008-007/030241
(SIDDAPURAM)
|
0205034000NRG25240420240246645
|
24/04/2024
|
Krishna
|
0205034WL014184
|
Krishna
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811092
|
|
MR PAPPALA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Akiveedu
|
AP-05-034-008-007/030241
(SIDDAPURAM)
|
0205034000NRG25240420240246646
|
24/04/2024
|
Lachanna
|
0205034WL014184
|
Lachanna
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810847
|
|
PAPPALA LACHANNA PAPPALA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Akiveedu
|
AP-05-034-008-007/030242
(SIDDAPURAM)
|
0205034000NRG25240420240246648
|
24/04/2024
|
Lakshmi
|
0205034WL014184
|
Lakshmi
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811064
|
|
MRS LAKSHMI MAJJADA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Akiveedu
|
AP-05-034-008-007/030242
(SIDDAPURAM)
|
0205034000NRG25240420240246647
|
24/04/2024
|
Ramarao
|
0205034WL014184
|
Ramarao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811069
|
|
MAJJADA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Akiveedu
|
AP-05-034-008-007/030245
(SIDDAPURAM)
|
0205034000NRG25240420240246649
|
24/04/2024
|
Ramanamurty
|
0205034WL014184
|
Ramanamurty
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810953
|
|
RAMANA MURTHY BENDI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Akiveedu
|
AP-05-034-008-007/030249
(SIDDAPURAM)
|
0205034000NRG25240420240246650
|
24/04/2024
|
Peddintlu
|
0205034WL014184
|
Peddintlu
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810967
|
|
PEDDINTLU UPPADA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Akiveedu
|
AP-05-034-008-007/030251
(SIDDAPURAM)
|
0205034000NRG25240420240246651
|
24/04/2024
|
Ramarao
|
0205034WL014184
|
Ramarao
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811467
|
|
MR RAMA RAO SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Akiveedu
|
AP-05-034-008-007/030251
(SIDDAPURAM)
|
0205034000NRG25240420240246652
|
24/04/2024
|
Simhachalam
|
0205034WL014184
|
Simhachalam
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810971
|
|
MRS SIMHACHALAM SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Akiveedu
|
AP-05-034-008-007/030254
(SIDDAPURAM)
|
0205034000NRG25240420240246653
|
24/04/2024
|
Simmayya
|
0205034WL014184
|
Simmayya
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811527
|
|
Mr SIMMAIAH SANAPALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
252
|
Akiveedu
|
AP-05-034-008-007/030254
(SIDDAPURAM)
|
0205034000NRG25240420240246654
|
24/04/2024
|
Yasodamma
|
0205034WL014184
|
Yasodamma
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525810972
|
|
MRS YASODAMMA SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Akiveedu
|
AP-05-034-008-007/030256
(SIDDAPURAM)
|
0205034000NRG25240420240246655
|
24/04/2024
|
karukola indumati
|
0205034WL014184
|
karukola indumati
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811058
|
|
MRS KARUKOLA INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Akiveedu
|
AP-05-034-008-007/030257
(SIDDAPURAM)
|
0205034000NRG25240420240246657
|
24/04/2024
|
Arudra
|
0205034WL014184
|
Arudra
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810828
|
|
MRS ARUDRA KILLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Akiveedu
|
AP-05-034-008-007/030257
(SIDDAPURAM)
|
0205034000NRG25240420240246656
|
24/04/2024
|
Narasimhamurty
|
0205034WL014184
|
Narasimhamurty
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525810954
|
|
KILLI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Akiveedu
|
AP-05-034-008-007/030258
(SIDDAPURAM)
|
0205034000NRG25240420240246658
|
24/04/2024
|
Nagaraju
|
0205034WL014184
|
Nagaraju
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811507
|
|
NAGARAJU KILLI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Akiveedu
|
AP-05-034-008-007/030258
(SIDDAPURAM)
|
0205034000NRG25240420240246659
|
24/04/2024
|
Padmavati
|
0205034WL014184
|
Padmavati
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810991
|
|
MRS PADMAVATHI KILLI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Akiveedu
|
AP-05-034-008-007/030259
(SIDDAPURAM)
|
0205034000NRG25240420240246660
|
24/04/2024
|
Apparao
|
0205034WL014184
|
Apparao
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525811093
|
|
SANAPALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Akiveedu
|
AP-05-034-008-007/030259
(SIDDAPURAM)
|
0205034000NRG25240420240246661
|
24/04/2024
|
Lakshmi
|
0205034WL014184
|
Lakshmi
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811101
|
|
MRS SANAPALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Akiveedu
|
AP-05-034-008-007/030261
(SIDDAPURAM)
|
0205034000NRG25240420240246662
|
24/04/2024
|
Govindarao
|
0205034WL014184
|
Govindarao
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811082
|
|
MR SANAPALA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Akiveedu
|
AP-05-034-008-007/030262
(SIDDAPURAM)
|
0205034000NRG25240420240246663
|
24/04/2024
|
Nagamani
|
0205034WL014184
|
Nagamani
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810968
|
|
MRS NAGAMANI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Akiveedu
|
AP-05-034-008-007/030264
(SIDDAPURAM)
|
0205034000NRG25240420240246664
|
24/04/2024
|
Chilakamma
|
0205034WL014184
|
Chilakamma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810890
|
|
MRS MAMIDI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Akiveedu
|
AP-05-034-008-007/030265
(SIDDAPURAM)
|
0205034000NRG25240420240246665
|
24/04/2024
|
Damayanti
|
0205034WL014184
|
Damayanti
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810843
|
|
GURUVELLI DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Akiveedu
|
AP-05-034-008-007/030267
(SIDDAPURAM)
|
0205034000NRG25240420240246667
|
24/04/2024
|
Challamma
|
0205034WL014184
|
Challamma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810977
|
|
MRS CHELLAMMA KARRI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Akiveedu
|
AP-05-034-008-007/030267
(SIDDAPURAM)
|
0205034000NRG25240420240246666
|
24/04/2024
|
Lachanna
|
0205034WL014184
|
Lachanna
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811040
|
|
MR KARRI LACHHANNA LTI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Akiveedu
|
AP-05-034-008-007/030271
(SIDDAPURAM)
|
0205034000NRG25240420240246670
|
24/04/2024
|
Peera Beby
|
0205034WL014184
|
Peera Beby
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811449
|
|
MRS FIRABIBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
267
|
Akiveedu
|
AP-05-034-008-007/030272
(SIDDAPURAM)
|
0205034000NRG25240420240246671
|
24/04/2024
|
Govindamma
|
0205034WL014184
|
Govindamma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810988
|
|
GOVINDAMMA KUNA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Akiveedu
|
AP-05-034-008-007/030273
(SIDDAPURAM)
|
0205034000NRG25240420240246672
|
24/04/2024
|
NAGAMANI
|
0205034WL014184
|
NAGAMANI
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811010
|
|
MRS BAGHATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Akiveedu
|
AP-05-034-008-007/030274
(SIDDAPURAM)
|
0205034000NRG25240420240246675
|
24/04/2024
|
Eswaramma
|
0205034WL014184
|
Eswaramma
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810983
|
|
SANAPALA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Akiveedu
|
AP-05-034-008-007/030274
(SIDDAPURAM)
|
0205034000NRG25240420240246674
|
24/04/2024
|
Venkanna
|
0205034WL014184
|
Venkanna
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811446
|
|
SANAPALA VENKANNA SANAPALA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Akiveedu
|
AP-05-034-008-007/030275
(SIDDAPURAM)
|
0205034000NRG25240420240246676
|
24/04/2024
|
Lakshmi
|
0205034WL014184
|
Lakshmi
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811549
|
|
LAKSHMI P CARE L T I
|
STATE BANK OF INDIA(508548)
|
|
272
|
Akiveedu
|
AP-05-034-008-007/030280
(SIDDAPURAM)
|
0205034000NRG25240420240246677
|
24/04/2024
|
Kantamma
|
0205034WL014184
|
Kantamma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810984
|
|
S KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Akiveedu
|
AP-05-034-008-007/030281
(SIDDAPURAM)
|
0205034000NRG25240420240246678
|
24/04/2024
|
Anuradha
|
0205034WL014184
|
Anuradha
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810985
|
|
P ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Akiveedu
|
AP-05-034-008-007/030288
(SIDDAPURAM)
|
0205034000NRG25240420240246680
|
24/04/2024
|
Varalakshmi
|
0205034WL014184
|
Varalakshmi
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810834
|
|
MRS VARA LAKSHMI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Akiveedu
|
AP-05-034-008-007/030289
(SIDDAPURAM)
|
0205034000NRG25240420240246681
|
24/04/2024
|
Peddintlu
|
0205034WL014184
|
Peddintlu
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811001
|
|
MRS KUNA PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Akiveedu
|
AP-05-034-008-007/030290
(SIDDAPURAM)
|
0205034000NRG25240420240246683
|
24/04/2024
|
Annamma
|
0205034WL014184
|
Annamma
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811471
|
|
MR ANNAMMA DIVVALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Akiveedu
|
AP-05-034-008-007/030290
(SIDDAPURAM)
|
0205034000NRG25240420240246684
|
24/04/2024
|
DIVVELA SATYAVATHI
|
0205034WL014184
|
DIVVELA SATYAVATHI
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811077
|
|
DIVVELA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Akiveedu
|
AP-05-034-008-007/030290
(SIDDAPURAM)
|
0205034000NRG25240420240246682
|
24/04/2024
|
Rangarao
|
0205034WL014184
|
Rangarao
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811030
|
|
MR DIVVALA RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Akiveedu
|
AP-05-034-008-007/030294
(SIDDAPURAM)
|
0205034000NRG25240420240246686
|
24/04/2024
|
Narayanamma
|
0205034WL014184
|
Narayanamma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811468
|
|
MRS YANDA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Akiveedu
|
AP-05-034-008-007/030296
(SIDDAPURAM)
|
0205034000NRG25240420240246688
|
24/04/2024
|
Devi
|
0205034WL014184
|
Devi
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810975
|
|
GURVELLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Akiveedu
|
AP-05-034-008-007/030296
(SIDDAPURAM)
|
0205034000NRG25240420240246687
|
24/04/2024
|
Lachanna
|
0205034WL014184
|
Lachanna
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810961
|
|
MR LACHANNA GURUVELLI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Akiveedu
|
AP-05-034-008-007/030298
(SIDDAPURAM)
|
0205034000NRG25240420240246689
|
24/04/2024
|
Apparao
|
0205034WL014184
|
Apparao
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811447
|
|
MR APPA RAO THANGI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Akiveedu
|
AP-05-034-008-007/030298
(SIDDAPURAM)
|
0205034000NRG25240420240246690
|
24/04/2024
|
Santakumari
|
0205034WL014184
|
Santakumari
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811450
|
|
MRS SANTA KUMARI THANGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Akiveedu
|
AP-05-034-008-007/030301
(SIDDAPURAM)
|
0205034000NRG25240420240246691
|
24/04/2024
|
Apparao
|
0205034WL014184
|
Apparao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811026
|
|
MULA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Akiveedu
|
AP-05-034-008-007/030301
(SIDDAPURAM)
|
0205034000NRG25240420240246692
|
24/04/2024
|
Jayalakshmi
|
0205034WL014184
|
Jayalakshmi
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810999
|
|
MULA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Akiveedu
|
AP-05-034-008-007/030303
(SIDDAPURAM)
|
0205034000NRG25240420240246694
|
24/04/2024
|
Nagamani
|
0205034WL014184
|
Nagamani
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811284
|
|
MRS ANNEPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Akiveedu
|
AP-05-034-008-007/030303
(SIDDAPURAM)
|
0205034000NRG25240420240246693
|
24/04/2024
|
Rammohanrao
|
0205034WL014184
|
Rammohanrao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810943
|
|
ANNEPU RAMAMOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
Akiveedu
|
AP-05-034-008-007/030306
(SIDDAPURAM)
|
0205034000NRG25240420240246695
|
24/04/2024
|
Kannayya
|
0205034WL014184
|
Kannayya
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811513
|
|
MR KANNAIAH LAKINANA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Akiveedu
|
AP-05-034-008-007/030308
(SIDDAPURAM)
|
0205034000NRG25240420240246696
|
24/04/2024
|
Achamma
|
0205034WL014184
|
Achamma
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810952
|
|
MRS ACHAMMA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Akiveedu
|
AP-05-034-008-007/030309
(SIDDAPURAM)
|
0205034000NRG25240420240246697
|
24/04/2024
|
Lakshmamma
|
0205034WL014184
|
Lakshmamma
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810974
|
|
CHINTADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Akiveedu
|
AP-05-034-008-007/030311
(SIDDAPURAM)
|
0205034000NRG25240420240246698
|
24/04/2024
|
Ayyappa
|
0205034WL014184
|
Ayyappa
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811034
|
|
MR UPPADA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Akiveedu
|
AP-05-034-008-007/030311
(SIDDAPURAM)
|
0205034000NRG25240420240246699
|
24/04/2024
|
Lakshmi
|
0205034WL014184
|
Lakshmi
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810982
|
|
UPPADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Akiveedu
|
AP-05-034-008-007/030312
(SIDDAPURAM)
|
0205034000NRG25240420240246700
|
24/04/2024
|
Lachanna
|
0205034WL014184
|
Lachanna
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811013
|
|
MR KUNAPALLI LAXMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Akiveedu
|
AP-05-034-008-007/030312
(SIDDAPURAM)
|
0205034000NRG25240420240246701
|
24/04/2024
|
LAKSHMI
|
0205034WL014184
|
LAKSHMI
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811015
|
|
MRS KOMMANAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Akiveedu
|
AP-05-034-008-007/030313
(SIDDAPURAM)
|
0205034000NRG25240420240246703
|
24/04/2024
|
Edukondalu
|
0205034WL014184
|
Edukondalu
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811055
|
|
MRS SUVARI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Akiveedu
|
AP-05-034-008-007/030313
(SIDDAPURAM)
|
0205034000NRG25240420240246702
|
24/04/2024
|
Venkanna
|
0205034WL014184
|
Venkanna
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811448
|
|
MR VENKANNA SUVVARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Akiveedu
|
AP-05-034-008-007/030317
(SIDDAPURAM)
|
0205034000NRG25240420240246704
|
24/04/2024
|
Nagaraju
|
0205034WL014184
|
Nagaraju
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525810893
|
|
MULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Akiveedu
|
AP-05-034-008-007/030344
(SIDDAPURAM)
|
0205034000NRG25240420240246706
|
24/04/2024
|
Pushpa
|
0205034WL014184
|
Pushpa
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810981
|
|
UPPADA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Akiveedu
|
AP-05-034-008-007/030344
(SIDDAPURAM)
|
0205034000NRG25240420240246705
|
24/04/2024
|
Srinivasarao
|
0205034WL014184
|
Srinivasarao
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810835
|
|
MR SRINIVASA RAO UPPADA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Akiveedu
|
AP-05-034-008-007/030350
(SIDDAPURAM)
|
0205034000NRG25240420240246707
|
24/04/2024
|
Jammineni Sarada
|
0205034WL014184
|
Jammineni Sarada
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811504
|
|
MRS SARADHA TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Akiveedu
|
AP-05-034-008-007/030351
(SIDDAPURAM)
|
0205034000NRG25240420240246708
|
24/04/2024
|
Satyanarayana
|
0205034WL014184
|
Satyanarayana
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811033
|
|
MR SANAPALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Akiveedu
|
AP-05-034-008-007/030351
(SIDDAPURAM)
|
0205034000NRG25240420240246709
|
24/04/2024
|
Venkatalakshmi
|
0205034WL014184
|
Venkatalakshmi
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810963
|
|
MRS VENKATA LAKSHMI SANAPALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Akiveedu
|
AP-05-034-008-007/030353
(SIDDAPURAM)
|
0205034000NRG25240420240246711
|
24/04/2024
|
Alivellu
|
0205034WL014184
|
Alivellu
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811041
|
|
MRS ALIVELU NAMBARI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Akiveedu
|
AP-05-034-008-007/030353
(SIDDAPURAM)
|
0205034000NRG25240420240246710
|
24/04/2024
|
Appanna
|
0205034WL014184
|
Appanna
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525810833
|
|
APPANNA NAMBARI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Akiveedu
|
AP-05-034-008-007/030365
(SIDDAPURAM)
|
0205034000NRG25240420240246716
|
24/04/2024
|
Appayyamma
|
0205034WL014184
|
Appayyamma
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811089
|
|
MRS SANAPALA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Akiveedu
|
AP-05-034-008-007/030365
(SIDDAPURAM)
|
0205034000NRG25240420240246715
|
24/04/2024
|
Ellayya
|
0205034WL014184
|
Ellayya
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810914
|
|
MR SANAPALA ELIAH ELIAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Akiveedu
|
AP-05-034-008-007/030367
(SIDDAPURAM)
|
0205034000NRG25240420240246717
|
24/04/2024
|
Kalidasu
|
0205034WL014184
|
Kalidasu
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810824
|
|
KALIDASU GURUVELLI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Akiveedu
|
AP-05-034-008-007/030376
(SIDDAPURAM)
|
0205034000NRG25240420240246719
|
24/04/2024
|
Adilakshmi
|
0205034WL014184
|
Adilakshmi
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811021
|
|
MRS GUDIVADA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Akiveedu
|
AP-05-034-008-007/030376
(SIDDAPURAM)
|
0205034000NRG25240420240246718
|
24/04/2024
|
BANGARUBABU
|
0205034WL014184
|
BANGARUBABU
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811081
|
|
MR GUDIWADA BANGARU BABU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Akiveedu
|
AP-05-034-008-007/030377
(SIDDAPURAM)
|
0205034000NRG25240420240246720
|
24/04/2024
|
RANGAMMA
|
0205034WL014184
|
RANGAMMA
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811599
|
|
SUVARI RANAGAMMA WO LATE SIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Akiveedu
|
AP-05-034-008-007/030378
(SIDDAPURAM)
|
0205034000NRG25240420240246721
|
24/04/2024
|
NARAYANAMMA
|
0205034WL014184
|
NARAYANAMMA
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810895
|
|
MRS KAVITI NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Akiveedu
|
AP-05-034-008-007/030381
(SIDDAPURAM)
|
0205034000NRG25240420240246722
|
24/04/2024
|
Pandurangarao
|
0205034WL014184
|
Pandurangarao
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810955
|
|
MR PANDURANGARAO C
|
STATE BANK OF INDIA(508548)
|
|
313
|
Akiveedu
|
AP-05-034-008-007/030381
(SIDDAPURAM)
|
0205034000NRG25240420240246723
|
24/04/2024
|
Sumalata
|
0205034WL014184
|
Sumalata
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811018
|
|
MRS CHINTADA SUMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Akiveedu
|
AP-05-034-008-007/030384
(SIDDAPURAM)
|
0205034000NRG25240420240246725
|
24/04/2024
|
VARALAKSHMI
|
0205034WL014184
|
VARALAKSHMI
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810964
|
|
MRS VARALAKSHMI PONNADA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Akiveedu
|
AP-05-034-008-007/030393
(SIDDAPURAM)
|
0205034000NRG25240420240246726
|
24/04/2024
|
KURMAYYA
|
0205034WL014184
|
KURMAYYA
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810827
|
|
MR KURMAYYA METTA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Akiveedu
|
AP-05-034-008-007/030395
(SIDDAPURAM)
|
0205034000NRG25240420240246728
|
24/04/2024
|
SARADA
|
0205034WL014184
|
SARADA
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810845
|
|
MRS BENDI SARADHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Akiveedu
|
AP-05-034-008-007/030395
(SIDDAPURAM)
|
0205034000NRG25240420240246727
|
24/04/2024
|
VENKANNA
|
0205034WL014184
|
VENKANNA
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811525
|
|
BENDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Akiveedu
|
AP-05-034-008-007/030399
(SIDDAPURAM)
|
0205034000NRG25240420240246729
|
24/04/2024
|
ANNARAO
|
0205034WL014184
|
ANNARAO
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810950
|
|
MR ANNA RAO BAGATI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Akiveedu
|
AP-05-034-008-007/030399
(SIDDAPURAM)
|
0205034000NRG25240420240246730
|
24/04/2024
|
RANGAMMA
|
0205034WL014184
|
RANGAMMA
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811016
|
|
MRS BAGATHI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Akiveedu
|
AP-05-034-008-007/030410
(SIDDAPURAM)
|
0205034000NRG25240420240246731
|
24/04/2024
|
LAKSHMI
|
0205034WL014184
|
LAKSHMI
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811073
|
|
MRS KILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Akiveedu
|
AP-05-034-008-007/030411
(SIDDAPURAM)
|
0205034000NRG25240420240246732
|
24/04/2024
|
SRINU
|
0205034WL014184
|
SRINU
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810965
|
|
MR KALAVALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Akiveedu
|
AP-05-034-008-007/030412
(SIDDAPURAM)
|
0205034000NRG25240420240246734
|
24/04/2024
|
RAVANAMMA
|
0205034WL014184
|
RAVANAMMA
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810976
|
|
NAMBALLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Akiveedu
|
AP-05-034-008-007/030412
(SIDDAPURAM)
|
0205034000NRG25240420240246733
|
24/04/2024
|
UGADI
|
0205034WL014184
|
UGADI
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811470
|
|
MR LAMBADI UGADI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Akiveedu
|
AP-05-034-008-007/030413
(SIDDAPURAM)
|
0205034000NRG25240420240246735
|
24/04/2024
|
SRINIVASA RAO
|
0205034WL014184
|
SRINIVASA RAO
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810913
|
|
MR SRINIVASA RAO PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Akiveedu
|
AP-05-034-008-007/030415
(SIDDAPURAM)
|
0205034000NRG25240420240246736
|
24/04/2024
|
VIJAYA KUMARI
|
0205034WL014184
|
VIJAYA KUMARI
|
00415
|
SBIN0007056
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810894
|
|
MRS VIJAYA KUMARI KILLI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Akiveedu
|
AP-05-034-008-007/030416
(SIDDAPURAM)
|
0205034000NRG25240420240246737
|
24/04/2024
|
LAKSHMI
|
0205034WL014184
|
LAKSHMI
|
00415
|
SBIN0007056
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811083
|
|
MRS KILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Akiveedu
|
AP-05-034-008-007/030417
(SIDDAPURAM)
|
0205034000NRG25240420240246738
|
24/04/2024
|
DHANALAKSHMI
|
0205034WL014184
|
DHANALAKSHMI
|
00415
|
SBIN0007056
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811090
|
|
MRS PAPPALA DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Akiveedu
|
AP-05-034-008-007/030418
(SIDDAPURAM)
|
0205034000NRG25240420240246739
|
24/04/2024
|
KRISHNA KUMARI
|
0205034WL014184
|
KRISHNA KUMARI
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811078
|
|
MR RONINKI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Akiveedu
|
AP-05-034-008-007/030421
(SIDDAPURAM)
|
0205034000NRG25240420240246741
|
24/04/2024
|
NAGAMANI
|
0205034WL014184
|
NAGAMANI
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811011
|
|
LUTIKURTI NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Akiveedu
|
AP-05-034-008-007/030422
(SIDDAPURAM)
|
0205034000NRG25240420240246742
|
24/04/2024
|
VENKATESWARLU
|
0205034WL014184
|
VENKATESWARLU
|
00415
|
SBIN0007056
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811107
|
|
MR PAPPALA VENKATESWARALU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Akiveedu
|
AP-05-034-008-007/30481
(SIDDAPURAM)
|
0205034000NRG25240420240246744
|
24/04/2024
|
Hanumanthu Lalitha
|
0205034WL014184
|
Hanumanthu Lalitha
|
00415
|
SBIN0007056
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811613
|
|
BODDUPALLI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
332
|
Akiveedu
|
AP-05-034-008-007/30481
(SIDDAPURAM)
|
0205034000NRG25240420240246743
|
24/04/2024
|
SRINIVASA RAO HANUMANTHU
|
0205034WL014184
|
SRINIVASA RAO HANUMANTHU
|
00415
|
SBIN0007056
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811614
|
|
MR SRINIVASU RAO HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Akiveedu
|
AP-05-034-015-014/020072
(MANDAPADU)
|
0205034000NRG25240420240246222
|
24/04/2024
|
Narasimhulu
|
0205034WL014171
|
Narasimhulu
|
00415
|
SBIN0007056
|
1740
|
1740
|
Processed
|
02/05/2024
|
|
3525811035
|
|
MR NANGEDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218290
|
218290
|
|
|
|
|
|
|
|
|
334
|
Akiveedu
|
AP-05-034-004-004/020525
(APPARAOPETA)
|
0205034000NRG25230420240206999
|
24/04/2024
|
muneswara rao
|
0205034WL013233
|
muneswara rao
|
00415
|
SBIN0015839
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810908
|
|
MR MUNESWARAO BODAUALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
335
|
Akiveedu
|
AP-05-034-002-003/010039
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253347
|
24/04/2024
|
R giridhar
|
0205034WL014336
|
R giridhar
|
00415
|
SBIN0016305
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811119
|
|
RUDRA GIRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
336
|
Akiveedu
|
AP-05-034-004-004/020237
(APPARAOPETA)
|
0205034000NRG25230420240206924
|
24/04/2024
|
Lakshmi Varaprasad
|
0205034WL013233
|
Lakshmi Varaprasad
|
00415
|
SBIN0018897
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811432
|
|
MR MATSA LAKSHMI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
337
|
Akiveedu
|
AP-05-034-004-004/020511
(APPARAOPETA)
|
0205034000NRG25230420240206984
|
24/04/2024
|
BALA KRISHNA RAO
|
0205034WL013233
|
BALA KRISHNA RAO
|
00415
|
SBIN0018897
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811433
|
|
JUPALLI BALA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
338
|
Akiveedu
|
AP-05-034-002-003/010408
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253399
|
24/04/2024
|
Jaan Mosha
|
0205034WL014336
|
Jaan Mosha
|
00415
|
SBIN0020787
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811136
|
|
MR ADDANKI JOHN MOSHE
|
STATE BANK OF INDIA(508548)
|
|
339
|
Akiveedu
|
AP-05-034-004-004/020180
(APPARAOPETA)
|
0205034000NRG25230420240206911
|
24/04/2024
|
Srinivasarao
|
0205034WL013233
|
Srinivasarao
|
00415
|
SBIN0020787
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811132
|
|
CHEERA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Akiveedu
|
AP-05-034-006-006/010012
(KOLLAPARRU)
|
0205034000NRG25230420240210713
|
24/04/2024
|
Mariyamma
|
0205034WL013357
|
Mariyamma
|
00415
|
SBIN0020787
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811316
|
|
MRS MARIYAMMA CHOLLA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Akiveedu
|
AP-05-034-013-013/020161
(KUPPANAPUDI)
|
0205034000NRG25240420240245838
|
24/04/2024
|
lalli
|
0205034WL014164
|
lalli
|
00415
|
SBIN0020787
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811125
|
|
MRS GATHALA MARY LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Akiveedu
|
AP-05-034-015-014/020018
(MANDAPADU)
|
0205034000NRG25240420240246207
|
24/04/2024
|
Venkateswararao
|
0205034WL014171
|
Venkateswararao
|
00415
|
SBIN0020787
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3525811137
|
|
MR MADUM VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Akiveedu
|
AP-05-034-016-015/010144
(CHERUKUMILLI)
|
0205034000NRG25240420240252609
|
24/04/2024
|
Umadevi
|
0205034WL014322
|
Umadevi
|
00415
|
SBIN0020787
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525811138
|
|
THOTA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Akiveedu
|
AP-05-034-016-015/010156
(CHERUKUMILLI)
|
0205034000NRG25240420240252612
|
24/04/2024
|
rajesh
|
0205034WL014322
|
rajesh
|
00415
|
SBIN0020787
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811116
|
|
PATTIKAYALA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Akiveedu
|
AP-05-034-016-015/010673
(CHERUKUMILLI)
|
0205034000NRG25240420240252636
|
24/04/2024
|
Veeraswami
|
0205034WL014322
|
Veeraswami
|
00415
|
SBIN0020787
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811135
|
|
MR THOTA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
346
|
Akiveedu
|
AP-05-034-016-015/010691
(CHERUKUMILLI)
|
0205034000NRG25240420240252639
|
24/04/2024
|
Mantlamma
|
0205034WL014322
|
Mantlamma
|
00415
|
SBIN0020787
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811134
|
|
MS BORRA MANTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11709
|
11709
|
|
|
|
|
|
|
|
|
347
|
Akiveedu
|
AP-05-034-001-002/010809
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253340
|
24/04/2024
|
JYOTHI
|
0205034WL014336
|
JYOTHI
|
00468
|
UBIN0800058
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525810939
|
|
KAVURU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Akiveedu
|
AP-05-034-002-003/010282
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253379
|
24/04/2024
|
Eddu Sagar kumar
|
0205034WL014336
|
Eddu Sagar kumar
|
00468
|
UBIN0800058
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3525810933
|
|
EDDU SAGAR KUMAR BMMG E LEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Akiveedu
|
AP-05-034-004-004/020106
(APPARAOPETA)
|
0205034000NRG25230420240206887
|
24/04/2024
|
Pedhintlamma
|
0205034WL013233
|
Pedhintlamma
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811298
|
|
NEELAPALA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Akiveedu
|
AP-05-034-004-004/020126
(APPARAOPETA)
|
0205034000NRG25230420240206896
|
24/04/2024
|
durga
|
0205034WL013233
|
durga
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811415
|
|
ELIGATLA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Akiveedu
|
AP-05-034-004-004/020237
(APPARAOPETA)
|
0205034000NRG25230420240206925
|
24/04/2024
|
Suryakumari
|
0205034WL013233
|
Suryakumari
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811430
|
|
MATSA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Akiveedu
|
AP-05-034-004-004/020328
(APPARAOPETA)
|
0205034000NRG25230420240206958
|
24/04/2024
|
Nagamani
|
0205034WL013233
|
Nagamani
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811604
|
|
BODDICHARLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Akiveedu
|
AP-05-034-004-004/020328
(APPARAOPETA)
|
0205034000NRG25230420240206957
|
24/04/2024
|
Yesu Babu
|
0205034WL013233
|
Yesu Babu
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811567
|
|
BODDICHARLA YESU BSBU
|
UNION BANK OF INDIA(508500)
|
|
354
|
Akiveedu
|
AP-05-034-004-004/020371
(APPARAOPETA)
|
0205034000NRG25230420240206975
|
24/04/2024
|
Pallarao
|
0205034WL013233
|
Pallarao
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810907
|
|
BUSANABOINA PALLA RAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Akiveedu
|
AP-05-034-004-004/020402
(APPARAOPETA)
|
0205034000NRG25230420240206978
|
24/04/2024
|
Sita Mahalakshmi
|
0205034WL013233
|
Sita Mahalakshmi
|
00468
|
UBIN0800058
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525811346
|
|
KOLLI SITA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
356
|
Akiveedu
|
AP-05-034-004-004/020517
(APPARAOPETA)
|
0205034000NRG25230420240206990
|
24/04/2024
|
jagadeesh
|
0205034WL013233
|
jagadeesh
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811285
|
|
MALLAREDDY JAGADESH
|
UNION BANK OF INDIA(508500)
|
|
357
|
Akiveedu
|
AP-05-034-004-004/020520
(APPARAOPETA)
|
0205034000NRG25230420240206993
|
24/04/2024
|
SUBBALAKSHMI
|
0205034WL013233
|
SUBBALAKSHMI
|
00468
|
UBIN0800058
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811431
|
|
YALLA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Akiveedu
|
AP-05-034-004-004/020522
(APPARAOPETA)
|
0205034000NRG25230420240206997
|
24/04/2024
|
SUBBARAO
|
0205034WL013233
|
SUBBARAO
|
00468
|
UBIN0800058
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525811497
|
|
JUPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
359
|
Akiveedu
|
AP-05-034-005-005/010088
(TARATAVAU)
|
0205034000NRG25240420240250764
|
24/04/2024
|
Nageswararao
|
0205034WL014256
|
Nageswararao
|
00468
|
UBIN0800058
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811550
|
|
VANUKURI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
360
|
Akiveedu
|
AP-05-034-005-005/010110
(TARATAVAU)
|
0205034000NRG25240420240250769
|
24/04/2024
|
Kumari
|
0205034WL014256
|
Kumari
|
00468
|
UBIN0800058
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811500
|
|
MIGADA VIRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Akiveedu
|
AP-05-034-005-005/010172
(TARATAVAU)
|
0205034000NRG25240420240250787
|
24/04/2024
|
Sunitha
|
0205034WL014256
|
Sunitha
|
00468
|
UBIN0800058
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811366
|
|
BOINA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Akiveedu
|
AP-05-034-006-006/010010
(KOLLAPARRU)
|
0205034000NRG25230420240210711
|
24/04/2024
|
Yesubabu
|
0205034WL013357
|
Yesubabu
|
00468
|
UBIN0800058
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525810919
|
|
Mr YESUBABU DOULURU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
363
|
Akiveedu
|
AP-05-034-006-006/010020
(KOLLAPARRU)
|
0205034000NRG25230420240210716
|
24/04/2024
|
Rutamma
|
0205034WL013357
|
Rutamma
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811272
|
|
RUTAMMA SADHANALA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Akiveedu
|
AP-05-034-006-006/010053
(KOLLAPARRU)
|
0205034000NRG25230420240210725
|
24/04/2024
|
Karuna
|
0205034WL013357
|
Karuna
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811302
|
|
DASARI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Akiveedu
|
AP-05-034-006-006/010074
(KOLLAPARRU)
|
0205034000NRG25230420240210730
|
24/04/2024
|
Venkatalakshmi
|
0205034WL013357
|
Venkatalakshmi
|
00468
|
UBIN0800058
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811365
|
|
GANDIKOTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Akiveedu
|
AP-05-034-006-006/010080
(KOLLAPARRU)
|
0205034000NRG25230420240210732
|
24/04/2024
|
Gandikota Krishnaveni
|
0205034WL013357
|
Gandikota Krishnaveni
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811295
|
|
GANDIKOTA KRISHNVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
367
|
Akiveedu
|
AP-05-034-006-006/010104
(KOLLAPARRU)
|
0205034000NRG25230420240210735
|
24/04/2024
|
Tatayya
|
0205034WL013357
|
Tatayya
|
00468
|
UBIN0800058
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811268
|
|
GANDIKOTA TATYYA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Akiveedu
|
AP-05-034-006-006/010140
(KOLLAPARRU)
|
0205034000NRG25230420240210745
|
24/04/2024
|
Edukondalu
|
0205034WL013357
|
Edukondalu
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811445
|
|
GANDIKOTA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Akiveedu
|
AP-05-034-006-006/010238
(KOLLAPARRU)
|
0205034000NRG25230420240210762
|
24/04/2024
|
Venkateswararao
|
0205034WL013357
|
Venkateswararao
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811252
|
|
KESIREDDY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
370
|
Akiveedu
|
AP-05-034-006-006/010241
(KOLLAPARRU)
|
0205034000NRG25230420240210763
|
24/04/2024
|
Subramanyam
|
0205034WL013357
|
Subramanyam
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811267
|
|
V SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
371
|
Akiveedu
|
AP-05-034-006-006/010440
(KOLLAPARRU)
|
0205034000NRG25230420240210774
|
24/04/2024
|
Jayaraju
|
0205034WL013357
|
Jayaraju
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811592
|
|
KESIREDDY JAYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Akiveedu
|
AP-05-034-006-006/010480
(KOLLAPARRU)
|
0205034000NRG25230420240210780
|
24/04/2024
|
Santhi kumari
|
0205034WL013357
|
Santhi kumari
|
00468
|
UBIN0800058
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811301
|
|
PITTA SANTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Akiveedu
|
AP-05-034-006-006/010493
(KOLLAPARRU)
|
0205034000NRG25230420240210785
|
24/04/2024
|
MARIYAMMA
|
0205034WL013357
|
MARIYAMMA
|
00468
|
UBIN0800058
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811261
|
|
GANDIKOTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Akiveedu
|
AP-05-034-006-006/010504
(KOLLAPARRU)
|
0205034000NRG25230420240210787
|
24/04/2024
|
Nakka Parvathi
|
0205034WL013357
|
Nakka Parvathi
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811264
|
|
NAKKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Akiveedu
|
AP-05-034-006-006/10656
(KOLLAPARRU)
|
0205034000NRG25230420240210803
|
24/04/2024
|
KANDUKURI KUMARI
|
0205034WL013357
|
KANDUKURI KUMARI
|
00468
|
UBIN0800058
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811543
|
|
Kandukuri Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
Akiveedu
|
AP-05-034-013-013/010308
(KUPPANAPUDI)
|
0205034000NRG25240420240245820
|
24/04/2024
|
Ramulu
|
0205034WL014164
|
Ramulu
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811123
|
|
VEERAMALLU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
377
|
Akiveedu
|
AP-05-034-013-013/30171
(KUPPANAPUDI)
|
0205034000NRG25240420240245856
|
24/04/2024
|
Borra Satyam
|
0205034WL014164
|
Borra Satyam
|
00468
|
UBIN0800058
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810944
|
|
BORRA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Akiveedu
|
AP-05-034-013-013/30195
(KUPPANAPUDI)
|
0205034000NRG25240420240245869
|
24/04/2024
|
MADASU SRINIVASU
|
0205034WL014164
|
MADASU SRINIVASU
|
00468
|
UBIN0800058
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811555
|
|
MADASU SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Akiveedu
|
AP-05-034-013-013/30211
(KUPPANAPUDI)
|
0205034000NRG25240420240245875
|
24/04/2024
|
Ballari Venkamma
|
0205034WL014164
|
Ballari Venkamma
|
00468
|
UBIN0800058
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525811580
|
|
BALLARI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Akiveedu
|
AP-05-034-015-014/020022
(MANDAPADU)
|
0205034000NRG25240420240246208
|
24/04/2024
|
Ramudu
|
0205034WL014171
|
Ramudu
|
00468
|
UBIN0800058
|
580
|
580
|
Processed
|
02/05/2024
|
|
3525811460
|
|
MADHU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
381
|
Akiveedu
|
AP-05-034-015-014/020054
(MANDAPADU)
|
0205034000NRG25240420240246211
|
24/04/2024
|
Suramma
|
0205034WL014171
|
Suramma
|
00468
|
UBIN0800058
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525811461
|
|
MADU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Akiveedu
|
AP-05-034-015-014/020063
(MANDAPADU)
|
0205034000NRG25240420240246162
|
24/04/2024
|
Rajanikumari
|
0205034WL014168
|
Rajanikumari
|
00468
|
UBIN0800058
|
1680
|
1680
|
Processed
|
02/05/2024
|
|
3525811347
|
|
CHITTIBOMMA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Akiveedu
|
AP-05-034-015-014/020096
(MANDAPADU)
|
0205034000NRG25240420240246224
|
24/04/2024
|
Narasimhamurti
|
0205034WL014171
|
Narasimhamurti
|
00468
|
UBIN0800058
|
1450
|
1450
|
Processed
|
02/05/2024
|
|
3525811451
|
|
MADU NARASIMHA MURTHY S O M CHINNA SUBBA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Akiveedu
|
AP-05-034-016-015/010807
(CHERUKUMILLI)
|
0205034000NRG25240420240252648
|
24/04/2024
|
SRIRAMAKRISHNA
|
0205034WL014322
|
SRIRAMAKRISHNA
|
00468
|
UBIN0800058
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811398
|
|
KATTA SRI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49041
|
49041
|
|
|
|
|
|
|
|
|
385
|
Akiveedu
|
AP-05-034-004-004/020115
(APPARAOPETA)
|
0205034000NRG25230420240206891
|
24/04/2024
|
MEDAVARAPU PAVAN
|
0205034WL013233
|
MEDAVARAPU PAVAN
|
00468
|
UBIN0800465
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811597
|
|
MEDAVARAPU PAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
386
|
Akiveedu
|
AP-05-034-016-015/010003
(CHERUKUMILLI)
|
0205034000NRG25240420240252572
|
24/04/2024
|
Kanakadurga
|
0205034WL014322
|
Kanakadurga
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811367
|
|
BEZAWADA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Akiveedu
|
AP-05-034-016-015/010005
(CHERUKUMILLI)
|
0205034000NRG25240420240252573
|
24/04/2024
|
Nagamani
|
0205034WL014322
|
Nagamani
|
00468
|
UBIN0801917
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810853
|
|
GODAVALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Akiveedu
|
AP-05-034-016-015/010006
(CHERUKUMILLI)
|
0205034000NRG25240420240252574
|
24/04/2024
|
Sambayya
|
0205034WL014322
|
Sambayya
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811369
|
|
BEJAWADA SAMBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Akiveedu
|
AP-05-034-016-015/010008
(CHERUKUMILLI)
|
0205034000NRG25240420240252575
|
24/04/2024
|
Subbarao
|
0205034WL014322
|
Subbarao
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810866
|
|
KASANI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Akiveedu
|
AP-05-034-016-015/010013
(CHERUKUMILLI)
|
0205034000NRG25240420240252576
|
24/04/2024
|
Pandurangarao
|
0205034WL014322
|
Pandurangarao
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811292
|
|
BEJAWADA PANDU RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Akiveedu
|
AP-05-034-016-015/010013
(CHERUKUMILLI)
|
0205034000NRG25240420240252577
|
24/04/2024
|
Veerakumari
|
0205034WL014322
|
Veerakumari
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811368
|
|
BEJAWADA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Akiveedu
|
AP-05-034-016-015/010015
(CHERUKUMILLI)
|
0205034000NRG25240420240252578
|
24/04/2024
|
Nagaraju
|
0205034WL014322
|
Nagaraju
|
00468
|
UBIN0801917
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810865
|
|
ANGARA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Akiveedu
|
AP-05-034-016-015/010015
(CHERUKUMILLI)
|
0205034000NRG25240420240252579
|
24/04/2024
|
Venkatalakshmi
|
0205034WL014322
|
Venkatalakshmi
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810864
|
|
ANGARA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Akiveedu
|
AP-05-034-016-015/010016
(CHERUKUMILLI)
|
0205034000NRG25240420240252581
|
24/04/2024
|
Bejawada Alivelumangamma
|
0205034WL014322
|
Bejawada Alivelumangamma
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810854
|
|
BEJAWADA ALIVELU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Akiveedu
|
AP-05-034-016-015/010017
(CHERUKUMILLI)
|
0205034000NRG25240420240252583
|
24/04/2024
|
Nagalakshmi
|
0205034WL014322
|
Nagalakshmi
|
00468
|
UBIN0801917
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811537
|
|
THOTA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Akiveedu
|
AP-05-034-016-015/010018
(CHERUKUMILLI)
|
0205034000NRG25240420240252584
|
24/04/2024
|
Nagamalleswari
|
0205034WL014322
|
Nagamalleswari
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811408
|
|
KARRETI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Akiveedu
|
AP-05-034-016-015/010020
(CHERUKUMILLI)
|
0205034000NRG25240420240252585
|
24/04/2024
|
Nagamani
|
0205034WL014322
|
Nagamani
|
00468
|
UBIN0801917
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525810898
|
|
KONAKALLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Akiveedu
|
AP-05-034-016-015/010021
(CHERUKUMILLI)
|
0205034000NRG25240420240252586
|
24/04/2024
|
Lakshmikumari
|
0205034WL014322
|
Lakshmikumari
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811406
|
|
THOTA LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Akiveedu
|
AP-05-034-016-015/010025
(CHERUKUMILLI)
|
0205034000NRG25240420240252587
|
24/04/2024
|
Danalakshmi
|
0205034WL014322
|
Danalakshmi
|
00468
|
UBIN0801917
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810901
|
|
MRS DHANA LAKSHMI MEKA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Akiveedu
|
AP-05-034-016-015/010028
(CHERUKUMILLI)
|
0205034000NRG25240420240252588
|
24/04/2024
|
VENKATA LAKSHMI
|
0205034WL014322
|
VENKATA LAKSHMI
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811400
|
|
BEZAWADA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Akiveedu
|
AP-05-034-016-015/010037
(CHERUKUMILLI)
|
0205034000NRG25240420240252589
|
24/04/2024
|
Mariyamma
|
0205034WL014322
|
Mariyamma
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811405
|
|
ANGARA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Akiveedu
|
AP-05-034-016-015/010039
(CHERUKUMILLI)
|
0205034000NRG25240420240252590
|
24/04/2024
|
Nirmalamata
|
0205034WL014322
|
Nirmalamata
|
00468
|
UBIN0801917
|
825
|
825
|
Processed
|
03/05/2024
|
|
3525811410
|
|
THOTA NIRMALAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Akiveedu
|
AP-05-034-016-015/010041
(CHERUKUMILLI)
|
0205034000NRG25240420240252592
|
24/04/2024
|
Annapurnamma
|
0205034WL014322
|
Annapurnamma
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810850
|
|
THOTA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Akiveedu
|
AP-05-034-016-015/010041
(CHERUKUMILLI)
|
0205034000NRG25240420240252591
|
24/04/2024
|
Satyanarayana
|
0205034WL014322
|
Satyanarayana
|
00468
|
UBIN0801917
|
825
|
825
|
Processed
|
03/05/2024
|
|
3525810848
|
|
THOTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Akiveedu
|
AP-05-034-016-015/010045
(CHERUKUMILLI)
|
0205034000NRG25240420240252593
|
24/04/2024
|
Gangaratnam
|
0205034WL014322
|
Gangaratnam
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811401
|
|
THOTA GANGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
406
|
Akiveedu
|
AP-05-034-016-015/010045
(CHERUKUMILLI)
|
0205034000NRG25240420240252594
|
24/04/2024
|
VENKATESWARA RAO
|
0205034WL014322
|
VENKATESWARA RAO
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811403
|
|
THOTA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Akiveedu
|
AP-05-034-016-015/010047
(CHERUKUMILLI)
|
0205034000NRG25240420240252595
|
24/04/2024
|
Lakshmayya
|
0205034WL014322
|
Lakshmayya
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811291
|
|
KONAKALLA LAKSHMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Akiveedu
|
AP-05-034-016-015/010047
(CHERUKUMILLI)
|
0205034000NRG25240420240252596
|
24/04/2024
|
Saraswati
|
0205034WL014322
|
Saraswati
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811392
|
|
KONAKALLA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Akiveedu
|
AP-05-034-016-015/010048
(CHERUKUMILLI)
|
0205034000NRG25240420240252597
|
24/04/2024
|
Suramma
|
0205034WL014322
|
Suramma
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811404
|
|
KONAKALLA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Akiveedu
|
AP-05-034-016-015/010052
(CHERUKUMILLI)
|
0205034000NRG25240420240252602
|
24/04/2024
|
Lakshmanarao
|
0205034WL014322
|
Lakshmanarao
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810858
|
|
THOTA LAKSHMAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Akiveedu
|
AP-05-034-016-015/010055
(CHERUKUMILLI)
|
0205034000NRG25240420240252604
|
24/04/2024
|
Mangataayaru
|
0205034WL014322
|
Mangataayaru
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810860
|
|
THOTA MANGATAYURU
|
UNION BANK OF INDIA(508500)
|
|
412
|
Akiveedu
|
AP-05-034-016-015/010056
(CHERUKUMILLI)
|
0205034000NRG25240420240252605
|
24/04/2024
|
Nagalakshmi
|
0205034WL014322
|
Nagalakshmi
|
00468
|
UBIN0801917
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810852
|
|
TOTA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Akiveedu
|
AP-05-034-016-015/010144
(CHERUKUMILLI)
|
0205034000NRG25240420240252608
|
24/04/2024
|
Bujjamma
|
0205034WL014322
|
Bujjamma
|
00468
|
UBIN0801917
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525810851
|
|
THOTA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Akiveedu
|
AP-05-034-016-015/010145
(CHERUKUMILLI)
|
0205034000NRG25240420240252610
|
24/04/2024
|
Simhadramma
|
0205034WL014322
|
Simhadramma
|
00468
|
UBIN0801917
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810849
|
|
TOTA SIMHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Akiveedu
|
AP-05-034-016-015/010277
(CHERUKUMILLI)
|
0205034000NRG25240420240252613
|
24/04/2024
|
Lakshmi
|
0205034WL014322
|
Lakshmi
|
00468
|
UBIN0801917
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810904
|
|
SAVIRIGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Akiveedu
|
AP-05-034-016-015/010524
(CHERUKUMILLI)
|
0205034000NRG25240420240252614
|
24/04/2024
|
Meka Prabhu Das
|
0205034WL014322
|
Meka Prabhu Das
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811598
|
|
MEKA PRABHU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Akiveedu
|
AP-05-034-016-015/010573
(CHERUKUMILLI)
|
0205034000NRG25240420240252617
|
24/04/2024
|
Damu Nagalakshmi
|
0205034WL014322
|
Damu Nagalakshmi
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811512
|
|
DAMAU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Akiveedu
|
AP-05-034-016-015/010576
(CHERUKUMILLI)
|
0205034000NRG25240420240252618
|
24/04/2024
|
Adilakshmi
|
0205034WL014322
|
Adilakshmi
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810857
|
|
BORRA ADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Akiveedu
|
AP-05-034-016-015/010582
(CHERUKUMILLI)
|
0205034000NRG25240420240252620
|
24/04/2024
|
VENKATARAMANA
|
0205034WL014322
|
VENKATARAMANA
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811474
|
|
DAMU VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Akiveedu
|
AP-05-034-016-015/010616
(CHERUKUMILLI)
|
0205034000NRG25240420240252622
|
24/04/2024
|
Meka Veerla venkamma
|
0205034WL014322
|
Meka Veerla venkamma
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811536
|
|
MEKA VEERLA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Akiveedu
|
AP-05-034-016-015/010616
(CHERUKUMILLI)
|
0205034000NRG25240420240252621
|
24/04/2024
|
Sai babu
|
0205034WL014322
|
Sai babu
|
00468
|
UBIN0801917
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525810856
|
|
MEKA SAIBABAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Akiveedu
|
AP-05-034-016-015/010635
(CHERUKUMILLI)
|
0205034000NRG25240420240252623
|
24/04/2024
|
Nageswarao
|
0205034WL014322
|
Nageswarao
|
00468
|
UBIN0801917
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810863
|
|
ANGARA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
423
|
Akiveedu
|
AP-05-034-016-015/010635
(CHERUKUMILLI)
|
0205034000NRG25240420240252624
|
24/04/2024
|
Venkateswaramma
|
0205034WL014322
|
Venkateswaramma
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810861
|
|
ANGARA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Akiveedu
|
AP-05-034-016-015/010654
(CHERUKUMILLI)
|
0205034000NRG25240420240252625
|
24/04/2024
|
Anamtha lakshmi
|
0205034WL014322
|
Anamtha lakshmi
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810859
|
|
BEJAWADA ANATHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Akiveedu
|
AP-05-034-016-015/010654
(CHERUKUMILLI)
|
0205034000NRG25240420240252626
|
24/04/2024
|
Bejawada Srinivasa Rao
|
0205034WL014322
|
Bejawada Srinivasa Rao
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811618
|
|
BEJAWADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Akiveedu
|
AP-05-034-016-015/010657
(CHERUKUMILLI)
|
0205034000NRG25240420240252627
|
24/04/2024
|
Durgarao
|
0205034WL014322
|
Durgarao
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810902
|
|
BEJAVADA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
427
|
Akiveedu
|
AP-05-034-016-015/010657
(CHERUKUMILLI)
|
0205034000NRG25240420240252628
|
24/04/2024
|
Pushpavathi
|
0205034WL014322
|
Pushpavathi
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810899
|
|
BEZAWADA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Akiveedu
|
AP-05-034-016-015/010664
(CHERUKUMILLI)
|
0205034000NRG25240420240252629
|
24/04/2024
|
Shymbabu
|
0205034WL014322
|
Shymbabu
|
00468
|
UBIN0801917
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525811535
|
|
Mr Thota Syam Babu SYAMBABU
|
INDIAN BANK(607105)
|
|
429
|
Akiveedu
|
AP-05-034-016-015/010666
(CHERUKUMILLI)
|
0205034000NRG25240420240252631
|
24/04/2024
|
Anagara Anusha
|
0205034WL014322
|
Anagara Anusha
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811539
|
|
ANGARA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Akiveedu
|
AP-05-034-016-015/010666
(CHERUKUMILLI)
|
0205034000NRG25240420240252630
|
24/04/2024
|
Siva
|
0205034WL014322
|
Siva
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810867
|
|
ANGARA SAMBASIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Akiveedu
|
AP-05-034-016-015/010668
(CHERUKUMILLI)
|
0205034000NRG25240420240252633
|
24/04/2024
|
Tota padmakumari
|
0205034WL014322
|
Tota padmakumari
|
00468
|
UBIN0801917
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811538
|
|
THOTA PADMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Akiveedu
|
AP-05-034-016-015/010671
(CHERUKUMILLI)
|
0205034000NRG25240420240252635
|
24/04/2024
|
Ramesh
|
0205034WL014322
|
Ramesh
|
00468
|
UBIN0801917
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811540
|
|
THOTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
433
|
Akiveedu
|
AP-05-034-016-015/010675
(CHERUKUMILLI)
|
0205034000NRG25240420240252637
|
24/04/2024
|
Peddiraju
|
0205034WL014322
|
Peddiraju
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811584
|
|
MR KOMARAPU PEDDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Akiveedu
|
AP-05-034-016-015/010676
(CHERUKUMILLI)
|
0205034000NRG25240420240252638
|
24/04/2024
|
Nagaraju
|
0205034WL014322
|
Nagaraju
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811561
|
|
KOMMARAPU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Akiveedu
|
AP-05-034-016-015/010751
(CHERUKUMILLI)
|
0205034000NRG25240420240252640
|
24/04/2024
|
TIRUMALA
|
0205034WL014322
|
TIRUMALA
|
00468
|
UBIN0801917
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811523
|
|
NELUPURI TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Akiveedu
|
AP-05-034-016-015/010803
(CHERUKUMILLI)
|
0205034000NRG25240420240252644
|
24/04/2024
|
NAGAMANI
|
0205034WL014322
|
NAGAMANI
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811269
|
|
BORRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Akiveedu
|
AP-05-034-016-015/010804
(CHERUKUMILLI)
|
0205034000NRG25240420240252645
|
24/04/2024
|
DURGA
|
0205034WL014322
|
DURGA
|
00468
|
UBIN0801917
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810862
|
|
AMALAPURAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Akiveedu
|
AP-05-034-016-015/010807
(CHERUKUMILLI)
|
0205034000NRG25240420240252649
|
24/04/2024
|
KUMARI
|
0205034WL014322
|
KUMARI
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811412
|
|
KATTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Akiveedu
|
AP-05-034-016-015/010810
(CHERUKUMILLI)
|
0205034000NRG25240420240252651
|
24/04/2024
|
RANI
|
0205034WL014322
|
RANI
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811399
|
|
DAMU RANI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Akiveedu
|
AP-05-034-016-015/010811
(CHERUKUMILLI)
|
0205034000NRG25240420240252652
|
24/04/2024
|
SATYAVATHI
|
0205034WL014322
|
SATYAVATHI
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811407
|
|
MEKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Akiveedu
|
AP-05-034-016-015/010812
(CHERUKUMILLI)
|
0205034000NRG25240420240252653
|
24/04/2024
|
KOTESWARAMMA
|
0205034WL014322
|
KOTESWARAMMA
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811402
|
|
BOLLA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Akiveedu
|
AP-05-034-016-015/010813
(CHERUKUMILLI)
|
0205034000NRG25240420240252654
|
24/04/2024
|
PEDDINTLU
|
0205034WL014322
|
PEDDINTLU
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811409
|
|
KAYITAM PEDDINTLU
|
UNION BANK OF INDIA(508500)
|
|
443
|
Akiveedu
|
AP-05-034-016-015/010814
(CHERUKUMILLI)
|
0205034000NRG25240420240252655
|
24/04/2024
|
SUBBAMMA
|
0205034WL014322
|
SUBBAMMA
|
00468
|
UBIN0801917
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811411
|
|
DAMU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Akiveedu
|
AP-05-034-016-015/010850
(CHERUKUMILLI)
|
0205034000NRG25240420240252656
|
24/04/2024
|
GOVINDAMMA
|
0205034WL014322
|
GOVINDAMMA
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810868
|
|
MEKA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Akiveedu
|
AP-05-034-016-015/010861
(CHERUKUMILLI)
|
0205034000NRG25240420240252658
|
24/04/2024
|
Kasani Venkatarao
|
0205034WL014322
|
Kasani Venkatarao
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811606
|
|
KASANI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
446
|
Akiveedu
|
AP-05-034-016-015/010861
(CHERUKUMILLI)
|
0205034000NRG25240420240252657
|
24/04/2024
|
SURYA KUMARI
|
0205034WL014322
|
SURYA KUMARI
|
00468
|
UBIN0801917
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810903
|
|
KASANI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Akiveedu
|
AP-05-034-016-015/010873
(CHERUKUMILLI)
|
0205034000NRG25240420240252659
|
24/04/2024
|
ramana
|
0205034WL014322
|
ramana
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810900
|
|
KOSURI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Akiveedu
|
AP-05-034-016-015/010880
(CHERUKUMILLI)
|
0205034000NRG25240420240252660
|
24/04/2024
|
JHANSI LAKSHMI
|
0205034WL014322
|
JHANSI LAKSHMI
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811482
|
|
MADETI JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Akiveedu
|
AP-05-034-016-015/010937
(CHERUKUMILLI)
|
0205034000NRG25240420240252662
|
24/04/2024
|
NAGESWARA RAO
|
0205034WL014322
|
NAGESWARA RAO
|
00468
|
UBIN0801917
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811524
|
|
AMPALLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Akiveedu
|
AP-05-034-016-015/020165
(CHERUKUMILLI)
|
0205034000NRG25240420240252663
|
24/04/2024
|
Adamu
|
0205034WL014322
|
Adamu
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811273
|
|
KAMATHAM ADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Akiveedu
|
AP-05-034-016-015/30086
(CHERUKUMILLI)
|
0205034000NRG25240420240252666
|
24/04/2024
|
Aala Maha Lakshmi
|
0205034WL014322
|
Aala Maha Lakshmi
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811617
|
|
AALA MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Akiveedu
|
AP-05-034-016-015/30092
(CHERUKUMILLI)
|
0205034000NRG25240420240252667
|
24/04/2024
|
Pallikonda marthamma
|
0205034WL014322
|
Pallikonda marthamma
|
00468
|
UBIN0801917
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811528
|
|
PALLIKONDA MARTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88550
|
88550
|
|
|
|
|
|
|
|
|
453
|
Akiveedu
|
AP-05-034-004-004/020279
(APPARAOPETA)
|
0205034000NRG25230420240206930
|
24/04/2024
|
Lovaraju
|
0205034WL013233
|
Lovaraju
|
00468
|
UBIN0910864
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811526
|
|
DASARI SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Akiveedu
|
AP-05-034-004-004/020510
(APPARAOPETA)
|
0205034000NRG25230420240206982
|
24/04/2024
|
RAJU
|
0205034WL013233
|
RAJU
|
00468
|
UBIN0910864
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811124
|
|
MR YALLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
455
|
Akiveedu
|
AP-05-034-004-004/020521
(APPARAOPETA)
|
0205034000NRG25230420240206994
|
24/04/2024
|
CHINNA RAMARAO
|
0205034WL013233
|
CHINNA RAMARAO
|
00468
|
UBIN0910864
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811498
|
|
JUPALLI CHINA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
456
|
Akiveedu
|
AP-05-034-006-006/010163
(KOLLAPARRU)
|
0205034000NRG25230420240210748
|
24/04/2024
|
Suvarna
|
0205034WL013357
|
Suvarna
|
00468
|
UBIN0910864
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811262
|
|
SUVARNA TATIPARTI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Akiveedu
|
AP-05-034-006-006/010421
(KOLLAPARRU)
|
0205034000NRG25230420240210771
|
24/04/2024
|
Peddiraju
|
0205034WL013357
|
Peddiraju
|
00468
|
UBIN0910864
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811256
|
|
INTI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Akiveedu
|
AP-05-034-016-015/010016
(CHERUKUMILLI)
|
0205034000NRG25240420240252580
|
24/04/2024
|
Bejavada Chinnasatyanarayana
|
0205034WL014322
|
Bejavada Chinnasatyanarayana
|
00468
|
UBIN0910864
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811122
|
|
BEZAWADA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Akiveedu
|
AP-05-034-016-015/010052
(CHERUKUMILLI)
|
0205034000NRG25240420240252603
|
24/04/2024
|
Martamma
|
0205034WL014322
|
Martamma
|
00468
|
UBIN0910864
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525810869
|
|
THOTA MATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Akiveedu
|
AP-05-034-016-015/010805
(CHERUKUMILLI)
|
0205034000NRG25240420240252646
|
24/04/2024
|
RAJESWARI
|
0205034WL014322
|
RAJESWARI
|
00468
|
UBIN0910864
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811413
|
|
TOKALA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
461
|
Akiveedu
|
AP-05-034-001-002/010179
(PEDAKAPAVARAM)
|
0205034000NRG25240420240248599
|
24/04/2024
|
Meri
|
0205034WL014208
|
Meri
|
00468
|
UBIN0CG7220
|
3855
|
3855
|
Processed
|
03/05/2024
|
|
3525811569
|
|
NELAPATI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Akiveedu
|
AP-05-034-001-002/010179
(PEDAKAPAVARAM)
|
0205034000NRG25240420240248598
|
24/04/2024
|
Yehoshovaa
|
0205034WL014208
|
Yehoshovaa
|
00468
|
UBIN0CG7220
|
3855
|
3855
|
Processed
|
02/05/2024
|
|
3525811570
|
|
MR YOHOSHUVA NELAPATI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Akiveedu
|
AP-05-034-001-002/050001
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253447
|
24/04/2024
|
Hemalata
|
0205034WL014337
|
Hemalata
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525810911
|
|
JANGAM HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Akiveedu
|
AP-05-034-001-002/050003
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253448
|
24/04/2024
|
Mariyamma
|
0205034WL014337
|
Mariyamma
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810874
|
|
NAKKA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
465
|
Akiveedu
|
AP-05-034-001-002/050008
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253450
|
24/04/2024
|
Gressamma
|
0205034WL014337
|
Gressamma
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811303
|
|
BACHA GRESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
466
|
Akiveedu
|
AP-05-034-001-002/050008
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253449
|
24/04/2024
|
Sundararao
|
0205034WL014337
|
Sundararao
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810879
|
|
Mr SUNDARA RAO BACCHA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
467
|
Akiveedu
|
AP-05-034-001-002/050009
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253452
|
24/04/2024
|
Ashajyoti
|
0205034WL014337
|
Ashajyoti
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810875
|
|
SADHANALA ASHAJYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
468
|
Akiveedu
|
AP-05-034-001-002/050009
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253451
|
24/04/2024
|
Venkataratnam
|
0205034WL014337
|
Venkataratnam
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811246
|
|
MR VENKATA RATNAM SADANALA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Akiveedu
|
AP-05-034-001-002/050011
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253453
|
24/04/2024
|
Padmavati
|
0205034WL014337
|
Padmavati
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811212
|
|
GANGULA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
470
|
Akiveedu
|
AP-05-034-001-002/050085
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253456
|
24/04/2024
|
Sadrak
|
0205034WL014337
|
Sadrak
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810880
|
|
BURRA SHEDRAK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
471
|
Akiveedu
|
AP-05-034-001-002/050085
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253457
|
24/04/2024
|
Sarojini
|
0205034WL014337
|
Sarojini
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810883
|
|
SAROJINI BURRA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Akiveedu
|
AP-05-034-001-002/050087
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253459
|
24/04/2024
|
Martha
|
0205034WL014337
|
Martha
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810886
|
|
MRS SADHANALA MARTAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Akiveedu
|
AP-05-034-001-002/050087
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253458
|
24/04/2024
|
Sudarsanam
|
0205034WL014337
|
Sudarsanam
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810884
|
|
SUDARSANAM SAADANAALA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Akiveedu
|
AP-05-034-001-002/050093
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253460
|
24/04/2024
|
Israyelu
|
0205034WL014337
|
Israyelu
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810918
|
|
BACCHA ISRAYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
475
|
Akiveedu
|
AP-05-034-001-002/050093
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253461
|
24/04/2024
|
Varalakshmi
|
0205034WL014337
|
Varalakshmi
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811176
|
|
BACCHA VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
476
|
Akiveedu
|
AP-05-034-001-002/050098
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253463
|
24/04/2024
|
Namcharamma
|
0205034WL014337
|
Namcharamma
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810885
|
|
BUSANABOYINA LAXMI NANCHARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
477
|
Akiveedu
|
AP-05-034-001-002/050106
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253466
|
24/04/2024
|
Padma
|
0205034WL014337
|
Padma
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811218
|
|
BALAM PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
478
|
Akiveedu
|
AP-05-034-001-002/050121
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253467
|
24/04/2024
|
Daniyelu
|
0205034WL014337
|
Daniyelu
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810917
|
|
BURRA DANIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
479
|
Akiveedu
|
AP-05-034-001-002/050121
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253468
|
24/04/2024
|
Pushpalata
|
0205034WL014337
|
Pushpalata
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525810873
|
|
BURRA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Akiveedu
|
AP-05-034-001-002/050162
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253469
|
24/04/2024
|
Rajani
|
0205034WL014337
|
Rajani
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525810877
|
|
Mrs BATRAJU RAJANI
|
INDIAN BANK(607105)
|
|
481
|
Akiveedu
|
AP-05-034-001-002/050165
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253470
|
24/04/2024
|
Sudarani
|
0205034WL014337
|
Sudarani
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811203
|
|
NILAPALA SUDHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
482
|
Akiveedu
|
AP-05-034-001-002/050166
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253471
|
24/04/2024
|
Satyavati
|
0205034WL014337
|
Satyavati
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811205
|
|
NILAPALA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
483
|
Akiveedu
|
AP-05-034-001-002/050170
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253472
|
24/04/2024
|
Satyanarayana
|
0205034WL014337
|
Satyanarayana
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811164
|
|
BALAM SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
484
|
Akiveedu
|
AP-05-034-001-002/050170
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253473
|
24/04/2024
|
Venkateswarulu
|
0205034WL014337
|
Venkateswarulu
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811251
|
|
BALAM VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
485
|
Akiveedu
|
AP-05-034-001-002/050174
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253474
|
24/04/2024
|
Sampatarao
|
0205034WL014337
|
Sampatarao
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810878
|
|
GEDALA SAMPTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
486
|
Akiveedu
|
AP-05-034-001-002/050176
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253476
|
24/04/2024
|
Martamma
|
0205034WL014337
|
Martamma
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811601
|
|
MRS SADHANALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Akiveedu
|
AP-05-034-001-002/050177
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253477
|
24/04/2024
|
Saaramma
|
0205034WL014337
|
Saaramma
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811588
|
|
SADINALA SARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
488
|
Akiveedu
|
AP-05-034-001-002/050178
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253478
|
24/04/2024
|
Esu
|
0205034WL014337
|
Esu
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810921
|
|
RAPAKA YEBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
489
|
Akiveedu
|
AP-05-034-001-002/050182
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253480
|
24/04/2024
|
Kumari
|
0205034WL014337
|
Kumari
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810881
|
|
BURRA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
490
|
Akiveedu
|
AP-05-034-001-002/050184
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253482
|
24/04/2024
|
Kanakamma
|
0205034WL014337
|
Kanakamma
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811204
|
|
NILAPALA KANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
491
|
Akiveedu
|
AP-05-034-001-002/050184
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253481
|
24/04/2024
|
Venkata Srinivas
|
0205034WL014337
|
Venkata Srinivas
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811310
|
|
NEELAPALA SREENIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
492
|
Akiveedu
|
AP-05-034-001-002/050185
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253483
|
24/04/2024
|
Chittiyya
|
0205034WL014337
|
Chittiyya
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525810882
|
|
SADANALA CHITTIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
493
|
Akiveedu
|
AP-05-034-001-002/050185
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253484
|
24/04/2024
|
kumari
|
0205034WL014337
|
kumari
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811590
|
|
SADANALA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
494
|
Akiveedu
|
AP-05-034-001-002/050191
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253487
|
24/04/2024
|
NEELAPALA LAKSHMI VENKATESWARAMMA
|
0205034WL014337
|
NEELAPALA LAKSHMI VENKATESWARAMMA
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525810876
|
|
NILAPALA LAKSHMI VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
495
|
Akiveedu
|
AP-05-034-001-002/050193
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253488
|
24/04/2024
|
Edukondalu
|
0205034WL014337
|
Edukondalu
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811186
|
|
Mr YEDUKONDALU NELAPALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
496
|
Akiveedu
|
AP-05-034-001-002/050193
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253490
|
24/04/2024
|
Savitri
|
0205034WL014337
|
Savitri
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811215
|
|
MR NELAPALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Akiveedu
|
AP-05-034-001-002/050193
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253489
|
24/04/2024
|
Srinivasu
|
0205034WL014337
|
Srinivasu
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811240
|
|
NILAPALA SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Akiveedu
|
AP-05-034-001-002/050205
(PEDAKAPAVARAM)
|
0205034000NRG25240420240253491
|
24/04/2024
|
Bavani
|
0205034WL014337
|
Bavani
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811216
|
|
BATRAJU BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
499
|
Akiveedu
|
AP-05-034-002-003/010015
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253342
|
24/04/2024
|
Narasimhamurthy
|
0205034WL014336
|
Narasimhamurthy
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811491
|
|
CHADALAVADA NARASIMHAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Akiveedu
|
AP-05-034-002-003/010017
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253343
|
24/04/2024
|
Mariyamma
|
0205034WL014336
|
Mariyamma
|
00468
|
UBIN0CG7220
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3525811489
|
|
DIGAMARTHI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
501
|
Akiveedu
|
AP-05-034-002-003/010019
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253344
|
24/04/2024
|
Mutyalu
|
0205034WL014336
|
Mutyalu
|
00468
|
UBIN0CG7220
|
1082
|
1082
|
Processed
|
02/05/2024
|
|
3525811414
|
|
DEBATTULA MUTYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
502
|
Akiveedu
|
AP-05-034-002-003/010019
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253345
|
24/04/2024
|
Sitaratnam
|
0205034WL014336
|
Sitaratnam
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811250
|
|
DEBATTULA SITARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Akiveedu
|
AP-05-034-002-003/010046
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253348
|
24/04/2024
|
Rangarao
|
0205034WL014336
|
Rangarao
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811169
|
|
NATHIREDDY RANGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
504
|
Akiveedu
|
AP-05-034-002-003/010066
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253349
|
24/04/2024
|
Lakshminarayana
|
0205034WL014336
|
Lakshminarayana
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525810940
|
|
K LAKSHMI NARAYANA
|
KARUR VYSA BANK(607100)
|
|
505
|
Akiveedu
|
AP-05-034-002-003/010075
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253350
|
24/04/2024
|
Veeraswami
|
0205034WL014336
|
Veeraswami
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811160
|
|
VANAPALLI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Akiveedu
|
AP-05-034-002-003/010086
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253352
|
24/04/2024
|
Baratayya
|
0205034WL014336
|
Baratayya
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811158
|
|
JANAPAMULA BHARATHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
507
|
Akiveedu
|
AP-05-034-002-003/010111
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253353
|
24/04/2024
|
Ramarao
|
0205034WL014336
|
Ramarao
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811153
|
|
BADETI RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
508
|
Akiveedu
|
AP-05-034-002-003/010143
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253354
|
24/04/2024
|
Rambabu
|
0205034WL014336
|
Rambabu
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811187
|
|
KOPPINEEDI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Akiveedu
|
AP-05-034-002-003/010155
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253356
|
24/04/2024
|
Pentamma
|
0205034WL014336
|
Pentamma
|
00468
|
UBIN0CG7220
|
271
|
271
|
Processed
|
03/05/2024
|
|
3525811196
|
|
KOLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Akiveedu
|
AP-05-034-002-003/010164
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253357
|
24/04/2024
|
Gangaratnam
|
0205034WL014336
|
Gangaratnam
|
00468
|
UBIN0CG7220
|
1353
|
1353
|
Processed
|
03/05/2024
|
|
3525811486
|
|
CHITTIVALASA GANGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Akiveedu
|
AP-05-034-002-003/010197
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253362
|
24/04/2024
|
Mutyalamma
|
0205034WL014336
|
Mutyalamma
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811179
|
|
YALAMANCHILI MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Akiveedu
|
AP-05-034-002-003/010197
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253361
|
24/04/2024
|
Parasuramudu
|
0205034WL014336
|
Parasuramudu
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811162
|
|
YALAMANCHILI PARASARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Akiveedu
|
AP-05-034-002-003/010219
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253363
|
24/04/2024
|
Narayanamma
|
0205034WL014336
|
Narayanamma
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811496
|
|
GORRELA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
514
|
Akiveedu
|
AP-05-034-002-003/010226
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253364
|
24/04/2024
|
Pilomaanu
|
0205034WL014336
|
Pilomaanu
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811492
|
|
KATIKA PHILOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Akiveedu
|
AP-05-034-002-003/010233
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253366
|
24/04/2024
|
Lakshmi
|
0205034WL014336
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811485
|
|
GORRELA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Akiveedu
|
AP-05-034-002-003/010244
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253367
|
24/04/2024
|
Baby
|
0205034WL014336
|
Baby
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811488
|
|
BONDADA BABY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
517
|
Akiveedu
|
AP-05-034-002-003/010251
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253369
|
24/04/2024
|
Padma
|
0205034WL014336
|
Padma
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525810929
|
|
PILLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Akiveedu
|
AP-05-034-002-003/010254
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253371
|
24/04/2024
|
Jeevamani
|
0205034WL014336
|
Jeevamani
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811165
|
|
PATAGOLUSU JEEVAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
519
|
Akiveedu
|
AP-05-034-002-003/010258
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253375
|
24/04/2024
|
Nageswararao
|
0205034WL014336
|
Nageswararao
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811579
|
|
RAPAKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Akiveedu
|
AP-05-034-002-003/010258
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253376
|
24/04/2024
|
Saramma
|
0205034WL014336
|
Saramma
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811245
|
|
RAPAKA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Akiveedu
|
AP-05-034-002-003/010275
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253377
|
24/04/2024
|
Lukamma
|
0205034WL014336
|
Lukamma
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811173
|
|
KONALA LUKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
522
|
Akiveedu
|
AP-05-034-002-003/010280
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253378
|
24/04/2024
|
Vijaya
|
0205034WL014336
|
Vijaya
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811200
|
|
GUTTULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Akiveedu
|
AP-05-034-002-003/010285
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253380
|
24/04/2024
|
Ruthrani
|
0205034WL014336
|
Ruthrani
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811487
|
|
ADDINKI RUTHRANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
524
|
Akiveedu
|
AP-05-034-002-003/010294
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253381
|
24/04/2024
|
Ramarao
|
0205034WL014336
|
Ramarao
|
00468
|
UBIN0CG7220
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3525811490
|
|
KADIMI RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
525
|
Akiveedu
|
AP-05-034-002-003/010320
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253382
|
24/04/2024
|
Nagabushanam
|
0205034WL014336
|
Nagabushanam
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811484
|
|
NITTA NAGABHUSHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
526
|
Akiveedu
|
AP-05-034-002-003/010359
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253393
|
24/04/2024
|
Sadu Sundarsing
|
0205034WL014336
|
Sadu Sundarsing
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811531
|
|
DIGAMARTHI SADHUSUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Akiveedu
|
AP-05-034-002-003/010362
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253394
|
24/04/2024
|
Ravi Kumar
|
0205034WL014336
|
Ravi Kumar
|
00468
|
UBIN0CG7220
|
812
|
812
|
Processed
|
02/05/2024
|
|
3525811494
|
|
ADANKI RAVI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
528
|
Akiveedu
|
AP-05-034-002-003/010362
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253395
|
24/04/2024
|
Suseela
|
0205034WL014336
|
Suseela
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811493
|
|
ADANKI SUSHILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
529
|
Akiveedu
|
AP-05-034-002-003/010372
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253397
|
24/04/2024
|
Naganna
|
0205034WL014336
|
Naganna
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811419
|
|
NAGANNA KODICHHUKKALA
|
CANARA BANK(508532)
|
|
530
|
Akiveedu
|
AP-05-034-002-003/010372
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253398
|
24/04/2024
|
Yesukumari
|
0205034WL014336
|
Yesukumari
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525810931
|
|
KODICHUKKALA YESUKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
531
|
Akiveedu
|
AP-05-034-002-003/010422
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253401
|
24/04/2024
|
Venkatalakshmi
|
0205034WL014336
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525811192
|
|
GUTTULA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
532
|
Akiveedu
|
AP-05-034-002-003/010458
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253403
|
24/04/2024
|
ramarao
|
0205034WL014336
|
ramarao
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811495
|
|
NATIREDDY RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Akiveedu
|
AP-05-034-002-003/010488
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253406
|
24/04/2024
|
GUTTULA indira devi
|
0205034WL014336
|
GUTTULA indira devi
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525810930
|
|
GUTTULA INDIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Akiveedu
|
AP-05-034-002-003/010492
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253407
|
24/04/2024
|
Manjula
|
0205034WL014336
|
Manjula
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811541
|
|
PALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Akiveedu
|
AP-05-034-002-003/60140
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253408
|
24/04/2024
|
Koppisetti Nageswarao
|
0205034WL014336
|
Koppisetti Nageswarao
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3525810949
|
|
KOPPISETTY NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
536
|
Akiveedu
|
AP-05-034-002-003/60146
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253411
|
24/04/2024
|
Durga malleswari
|
0205034WL014336
|
Durga malleswari
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811206
|
|
TIRUMANI DURGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Akiveedu
|
AP-05-034-002-003/60155
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253412
|
24/04/2024
|
Krishnaveni
|
0205034WL014336
|
Krishnaveni
|
00468
|
UBIN0CG7220
|
1353
|
1353
|
Processed
|
02/05/2024
|
|
3525810935
|
|
PALA KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
538
|
Akiveedu
|
AP-05-034-002-003/60157
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253413
|
24/04/2024
|
Ramana
|
0205034WL014336
|
Ramana
|
00468
|
UBIN0CG7220
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525810936
|
|
TIRUMANI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Akiveedu
|
AP-05-034-004-004/020018
(APPARAOPETA)
|
0205034000NRG25230420240206847
|
24/04/2024
|
Durga
|
0205034WL013233
|
Durga
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811208
|
|
MRS DURGA DOBBIDI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Akiveedu
|
AP-05-034-004-004/020021
(APPARAOPETA)
|
0205034000NRG25230420240206849
|
24/04/2024
|
Kasasmma
|
0205034WL013233
|
Kasasmma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811201
|
|
RENTALA KASIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
541
|
Akiveedu
|
AP-05-034-004-004/020021
(APPARAOPETA)
|
0205034000NRG25230420240206848
|
24/04/2024
|
Murthyrao
|
0205034WL013233
|
Murthyrao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810896
|
|
RENTALA MURTHY RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
542
|
Akiveedu
|
AP-05-034-004-004/020022
(APPARAOPETA)
|
0205034000NRG25230420240206850
|
24/04/2024
|
Bujjamma
|
0205034WL013233
|
Bujjamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811248
|
|
MRS YANAKA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Akiveedu
|
AP-05-034-004-004/020023
(APPARAOPETA)
|
0205034000NRG25230420240206851
|
24/04/2024
|
Lakshmi
|
0205034WL013233
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811182
|
|
CHIRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Akiveedu
|
AP-05-034-004-004/020024
(APPARAOPETA)
|
0205034000NRG25230420240206852
|
24/04/2024
|
Gowramma
|
0205034WL013233
|
Gowramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811172
|
|
GOWRAMMA CHEERA
|
CANARA BANK(508532)
|
|
545
|
Akiveedu
|
AP-05-034-004-004/020027
(APPARAOPETA)
|
0205034000NRG25230420240206853
|
24/04/2024
|
Lakshmikanthamma
|
0205034WL013233
|
Lakshmikanthamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811213
|
|
GANTELA LAKSHMI KANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
546
|
Akiveedu
|
AP-05-034-004-004/020035
(APPARAOPETA)
|
0205034000NRG25230420240206854
|
24/04/2024
|
Veeramma
|
0205034WL013233
|
Veeramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811354
|
|
KARRE VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
547
|
Akiveedu
|
AP-05-034-004-004/020036
(APPARAOPETA)
|
0205034000NRG25230420240206855
|
24/04/2024
|
Rajeswari
|
0205034WL013233
|
Rajeswari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811184
|
|
KONDIBOINA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
548
|
Akiveedu
|
AP-05-034-004-004/020052
(APPARAOPETA)
|
0205034000NRG25230420240206857
|
24/04/2024
|
Jayyamma
|
0205034WL013233
|
Jayyamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811361
|
|
NUNNA JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
549
|
Akiveedu
|
AP-05-034-004-004/020052
(APPARAOPETA)
|
0205034000NRG25230420240206856
|
24/04/2024
|
Satyanarayana
|
0205034WL013233
|
Satyanarayana
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811360
|
|
NUNNA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
550
|
Akiveedu
|
AP-05-034-004-004/020055
(APPARAOPETA)
|
0205034000NRG25230420240206859
|
24/04/2024
|
Dhanalakshmi
|
0205034WL013233
|
Dhanalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811458
|
|
KUMPATI DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
551
|
Akiveedu
|
AP-05-034-004-004/020058
(APPARAOPETA)
|
0205034000NRG25230420240206860
|
24/04/2024
|
Gangaraaju
|
0205034WL013233
|
Gangaraaju
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811455
|
|
KUMPATI GANGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
552
|
Akiveedu
|
AP-05-034-004-004/020058
(APPARAOPETA)
|
0205034000NRG25230420240206861
|
24/04/2024
|
Venkatamahalakshmi
|
0205034WL013233
|
Venkatamahalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811457
|
|
KUMPATI VENKATA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
553
|
Akiveedu
|
AP-05-034-004-004/020059
(APPARAOPETA)
|
0205034000NRG25230420240206862
|
24/04/2024
|
Chintayya
|
0205034WL013233
|
Chintayya
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811344
|
|
NUNNA CHINTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
554
|
Akiveedu
|
AP-05-034-004-004/020059
(APPARAOPETA)
|
0205034000NRG25230420240206863
|
24/04/2024
|
Pedhintlamma
|
0205034WL013233
|
Pedhintlamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811198
|
|
NUNNA PEDDINTLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Akiveedu
|
AP-05-034-004-004/020063
(APPARAOPETA)
|
0205034000NRG25230420240206864
|
24/04/2024
|
Papamma
|
0205034WL013233
|
Papamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811209
|
|
PAAKA PAPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
556
|
Akiveedu
|
AP-05-034-004-004/020064
(APPARAOPETA)
|
0205034000NRG25230420240206865
|
24/04/2024
|
Pedhiraju
|
0205034WL013233
|
Pedhiraju
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811171
|
|
Mr PEDDIRAJU KUMPATI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
557
|
Akiveedu
|
AP-05-034-004-004/020064
(APPARAOPETA)
|
0205034000NRG25230420240206866
|
24/04/2024
|
Venkateswaramma
|
0205034WL013233
|
Venkateswaramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811397
|
|
KUMPATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Akiveedu
|
AP-05-034-004-004/020065
(APPARAOPETA)
|
0205034000NRG25230420240206867
|
24/04/2024
|
Anjaneyamma
|
0205034WL013233
|
Anjaneyamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811197
|
|
NUNNA ANJANEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Akiveedu
|
AP-05-034-004-004/020068
(APPARAOPETA)
|
0205034000NRG25230420240206868
|
24/04/2024
|
Adivishnu
|
0205034WL013233
|
Adivishnu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811191
|
|
KUMPATI ADI VISHNU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
560
|
Akiveedu
|
AP-05-034-004-004/020068
(APPARAOPETA)
|
0205034000NRG25230420240206869
|
24/04/2024
|
Krishnakumari
|
0205034WL013233
|
Krishnakumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811244
|
|
Mrs KRISHNA KUMARI KUMAPATI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
561
|
Akiveedu
|
AP-05-034-004-004/020072
(APPARAOPETA)
|
0205034000NRG25230420240206870
|
24/04/2024
|
Ballayya
|
0205034WL013233
|
Ballayya
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811157
|
|
KUMPATI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Akiveedu
|
AP-05-034-004-004/020073
(APPARAOPETA)
|
0205034000NRG25230420240206871
|
24/04/2024
|
Srinivasarao
|
0205034WL013233
|
Srinivasarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811175
|
|
THOKALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Akiveedu
|
AP-05-034-004-004/020076
(APPARAOPETA)
|
0205034000NRG25230420240206872
|
24/04/2024
|
Pedhintlamma
|
0205034WL013233
|
Pedhintlamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811177
|
|
BUSANABOINA PEDDINTLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
564
|
Akiveedu
|
AP-05-034-004-004/020077
(APPARAOPETA)
|
0205034000NRG25230420240206873
|
24/04/2024
|
Subbarao
|
0205034WL013233
|
Subbarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811152
|
|
THOKALA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
565
|
Akiveedu
|
AP-05-034-004-004/020077
(APPARAOPETA)
|
0205034000NRG25230420240206874
|
24/04/2024
|
Venkateswaramma
|
0205034WL013233
|
Venkateswaramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811342
|
|
THOKALA VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
566
|
Akiveedu
|
AP-05-034-004-004/020082
(APPARAOPETA)
|
0205034000NRG25230420240206875
|
24/04/2024
|
Vasu
|
0205034WL013233
|
Vasu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811340
|
|
NAGANABOINA VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Akiveedu
|
AP-05-034-004-004/020085
(APPARAOPETA)
|
0205034000NRG25230420240206876
|
24/04/2024
|
Padmanabam
|
0205034WL013233
|
Padmanabam
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811459
|
|
NAGANABOYINA PADMANABHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
568
|
Akiveedu
|
AP-05-034-004-004/020085
(APPARAOPETA)
|
0205034000NRG25230420240206877
|
24/04/2024
|
Venkatalakshmi
|
0205034WL013233
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811456
|
|
NAGANABOYINA VENKATA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
569
|
Akiveedu
|
AP-05-034-004-004/020086
(APPARAOPETA)
|
0205034000NRG25230420240206878
|
24/04/2024
|
Syamalalakshmi
|
0205034WL013233
|
Syamalalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811174
|
|
Mrs SYAMA LAXMI TOKALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
570
|
Akiveedu
|
AP-05-034-004-004/020088
(APPARAOPETA)
|
0205034000NRG25230420240206879
|
24/04/2024
|
Kalyanamma
|
0205034WL013233
|
Kalyanamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811396
|
|
TOKALA KALYANAMMA
|
CANARA BANK(508532)
|
|
571
|
Akiveedu
|
AP-05-034-004-004/020092
(APPARAOPETA)
|
0205034000NRG25230420240206880
|
24/04/2024
|
Padma
|
0205034WL013233
|
Padma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811427
|
|
NADIVINTI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
572
|
Akiveedu
|
AP-05-034-004-004/020093
(APPARAOPETA)
|
0205034000NRG25230420240206882
|
24/04/2024
|
Annapurna
|
0205034WL013233
|
Annapurna
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811199
|
|
MUVVALA ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
573
|
Akiveedu
|
AP-05-034-004-004/020094
(APPARAOPETA)
|
0205034000NRG25230420240206883
|
24/04/2024
|
Someswararao
|
0205034WL013233
|
Someswararao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811424
|
|
PALLA SOMESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
574
|
Akiveedu
|
AP-05-034-004-004/020094
(APPARAOPETA)
|
0205034000NRG25230420240206884
|
24/04/2024
|
Venkatalakshmi
|
0205034WL013233
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811423
|
|
PALLA VENKATALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
575
|
Akiveedu
|
AP-05-034-004-004/020096
(APPARAOPETA)
|
0205034000NRG25230420240206885
|
24/04/2024
|
Gowri
|
0205034WL013233
|
Gowri
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811221
|
|
PAVADA GOWRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
576
|
Akiveedu
|
AP-05-034-004-004/020109
(APPARAOPETA)
|
0205034000NRG25230420240206888
|
24/04/2024
|
Ramasubbarao
|
0205034WL013233
|
Ramasubbarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811548
|
|
MEDAVARAPU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Akiveedu
|
AP-05-034-004-004/020111
(APPARAOPETA)
|
0205034000NRG25230420240206889
|
24/04/2024
|
Lakshmanarao
|
0205034WL013233
|
Lakshmanarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811161
|
|
MEDAVARAPU LAKSHMANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
578
|
Akiveedu
|
AP-05-034-004-004/020115
(APPARAOPETA)
|
0205034000NRG25230420240206890
|
24/04/2024
|
Achutharao
|
0205034WL013233
|
Achutharao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811290
|
|
MEDAVARAPU ATCHUTA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
579
|
Akiveedu
|
AP-05-034-004-004/020119
(APPARAOPETA)
|
0205034000NRG25230420240206893
|
24/04/2024
|
Pedhintlamma
|
0205034WL013233
|
Pedhintlamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811439
|
|
KORADA PEDDINTLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
580
|
Akiveedu
|
AP-05-034-004-004/020119
(APPARAOPETA)
|
0205034000NRG25230420240206892
|
24/04/2024
|
Satynarayana
|
0205034WL013233
|
Satynarayana
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811436
|
|
KORADA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
581
|
Akiveedu
|
AP-05-034-004-004/020120
(APPARAOPETA)
|
0205034000NRG25230420240206894
|
24/04/2024
|
Rajarajeswari
|
0205034WL013233
|
Rajarajeswari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811425
|
|
BUSANABOYINA RAJESVARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
582
|
Akiveedu
|
AP-05-034-004-004/020127
(APPARAOPETA)
|
0205034000NRG25230420240206897
|
24/04/2024
|
Ramgamma
|
0205034WL013233
|
Ramgamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810906
|
|
KORADA RANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
583
|
Akiveedu
|
AP-05-034-004-004/020137
(APPARAOPETA)
|
0205034000NRG25230420240206898
|
24/04/2024
|
Prabakararao
|
0205034WL013233
|
Prabakararao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811249
|
|
MUPPANENI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
584
|
Akiveedu
|
AP-05-034-004-004/020139
(APPARAOPETA)
|
0205034000NRG25230420240206899
|
24/04/2024
|
Ramakrishna
|
0205034WL013233
|
Ramakrishna
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811395
|
|
KUMPATI RAMA KRISHNA
|
CANARA BANK(508532)
|
|
585
|
Akiveedu
|
AP-05-034-004-004/020139
(APPARAOPETA)
|
0205034000NRG25230420240206900
|
24/04/2024
|
Saradakumari
|
0205034WL013233
|
Saradakumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811394
|
|
KUMPATI SARADA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Akiveedu
|
AP-05-034-004-004/020140
(APPARAOPETA)
|
0205034000NRG25230420240206901
|
24/04/2024
|
Ramakrishna
|
0205034WL013233
|
Ramakrishna
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811247
|
|
MEDAVARAPU RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
587
|
Akiveedu
|
AP-05-034-004-004/020143
(APPARAOPETA)
|
0205034000NRG25230420240206903
|
24/04/2024
|
krishnaveni
|
0205034WL013233
|
krishnaveni
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811183
|
|
MEDAVARAPU KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
588
|
Akiveedu
|
AP-05-034-004-004/020143
(APPARAOPETA)
|
0205034000NRG25230420240206902
|
24/04/2024
|
Srinivasarao
|
0205034WL013233
|
Srinivasarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811437
|
|
MEDAVARAPU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
589
|
Akiveedu
|
AP-05-034-004-004/020155
(APPARAOPETA)
|
0205034000NRG25230420240206905
|
24/04/2024
|
tadikonda varalakshmi
|
0205034WL013233
|
tadikonda varalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811438
|
|
TADIKONDA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Akiveedu
|
AP-05-034-004-004/020156
(APPARAOPETA)
|
0205034000NRG25230420240206907
|
24/04/2024
|
Gangaratnam
|
0205034WL013233
|
Gangaratnam
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811287
|
|
KUMPATI GANGARATHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
591
|
Akiveedu
|
AP-05-034-004-004/020156
(APPARAOPETA)
|
0205034000NRG25230420240206906
|
24/04/2024
|
Rambabu
|
0205034WL013233
|
Rambabu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811168
|
|
KUMPATI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Akiveedu
|
AP-05-034-004-004/020157
(APPARAOPETA)
|
0205034000NRG25230420240206909
|
24/04/2024
|
Gowravalli Venkata vajram
|
0205034WL013233
|
Gowravalli Venkata vajram
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811562
|
|
GOWRAVALLI VENKATA VAJRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
593
|
Akiveedu
|
AP-05-034-004-004/020161
(APPARAOPETA)
|
0205034000NRG25230420240206910
|
24/04/2024
|
Nsvmohanarao
|
0205034WL013233
|
Nsvmohanarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811167
|
|
MALLAREDDY NAGA SIMHACHALA VENU MOHANRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
594
|
Akiveedu
|
AP-05-034-004-004/020180
(APPARAOPETA)
|
0205034000NRG25230420240206912
|
24/04/2024
|
Suryakumari
|
0205034WL013233
|
Suryakumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811232
|
|
CHEERA SURYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
595
|
Akiveedu
|
AP-05-034-004-004/020197
(APPARAOPETA)
|
0205034000NRG25230420240206913
|
24/04/2024
|
Bhanumathi
|
0205034WL013233
|
Bhanumathi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811202
|
|
REDDY BANUMATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
596
|
Akiveedu
|
AP-05-034-004-004/020203
(APPARAOPETA)
|
0205034000NRG25230420240206914
|
24/04/2024
|
Nadivinti Nagamani
|
0205034WL013233
|
Nadivinti Nagamani
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811185
|
|
NADIVINTI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
597
|
Akiveedu
|
AP-05-034-004-004/020206
(APPARAOPETA)
|
0205034000NRG25230420240206916
|
24/04/2024
|
Paramtalu
|
0205034WL013233
|
Paramtalu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811180
|
|
GANDIKOTA PERANTALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
598
|
Akiveedu
|
AP-05-034-004-004/020206
(APPARAOPETA)
|
0205034000NRG25230420240206915
|
24/04/2024
|
Venkateswararao
|
0205034WL013233
|
Venkateswararao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811341
|
|
GANDIKOTA VENKATESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
599
|
Akiveedu
|
AP-05-034-004-004/020207
(APPARAOPETA)
|
0205034000NRG25230420240206918
|
24/04/2024
|
Nagamalli
|
0205034WL013233
|
Nagamalli
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811473
|
|
BITRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Akiveedu
|
AP-05-034-004-004/020207
(APPARAOPETA)
|
0205034000NRG25230420240206917
|
24/04/2024
|
Peddadaanayya
|
0205034WL013233
|
Peddadaanayya
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811476
|
|
BITRA PEDA DANAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
601
|
Akiveedu
|
AP-05-034-004-004/020208
(APPARAOPETA)
|
0205034000NRG25230420240206919
|
24/04/2024
|
Chinaramalakshmi
|
0205034WL013233
|
Chinaramalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811472
|
|
BITRA CHINNA RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
602
|
Akiveedu
|
AP-05-034-004-004/020216
(APPARAOPETA)
|
0205034000NRG25230420240206920
|
24/04/2024
|
Dasu
|
0205034WL013233
|
Dasu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811300
|
|
MAANYAM DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
603
|
Akiveedu
|
AP-05-034-004-004/020216
(APPARAOPETA)
|
0205034000NRG25230420240206921
|
24/04/2024
|
Mahalakshmi
|
0205034WL013233
|
Mahalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811343
|
|
MANYAM MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
604
|
Akiveedu
|
AP-05-034-004-004/020219
(APPARAOPETA)
|
0205034000NRG25230420240206922
|
24/04/2024
|
Gopalarao
|
0205034WL013233
|
Gopalarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811154
|
|
YALLA GOPALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
605
|
Akiveedu
|
AP-05-034-004-004/020219
(APPARAOPETA)
|
0205034000NRG25230420240206923
|
24/04/2024
|
Nagamani
|
0205034WL013233
|
Nagamani
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811159
|
|
YALLA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
606
|
Akiveedu
|
AP-05-034-004-004/020253
(APPARAOPETA)
|
0205034000NRG25230420240206926
|
24/04/2024
|
Anjamma
|
0205034WL013233
|
Anjamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811189
|
|
CHOKKAPU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Akiveedu
|
AP-05-034-004-004/020265
(APPARAOPETA)
|
0205034000NRG25230420240206927
|
24/04/2024
|
Anjaneyulu
|
0205034WL013233
|
Anjaneyulu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810947
|
|
Mr ANJANEYULU THOKALA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
608
|
Akiveedu
|
AP-05-034-004-004/020277
(APPARAOPETA)
|
0205034000NRG25230420240206929
|
24/04/2024
|
Kaagitamma
|
0205034WL013233
|
Kaagitamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811356
|
|
DASARI KAYITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Akiveedu
|
AP-05-034-004-004/020277
(APPARAOPETA)
|
0205034000NRG25230420240206928
|
24/04/2024
|
Suryarao
|
0205034WL013233
|
Suryarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Rejected
|
07/05/2024
|
|
3525810916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
610
|
Akiveedu
|
AP-05-034-004-004/020280
(APPARAOPETA)
|
0205034000NRG25230420240206931
|
24/04/2024
|
Venkateswaramma
|
0205034WL013233
|
Venkateswaramma
|
00468
|
UBIN0CG7220
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525811353
|
|
ROYYA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
Akiveedu
|
AP-05-034-004-004/020281
(APPARAOPETA)
|
0205034000NRG25230420240206933
|
24/04/2024
|
Mahalakshmi
|
0205034WL013233
|
Mahalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811355
|
|
AKUMURI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Akiveedu
|
AP-05-034-004-004/020281
(APPARAOPETA)
|
0205034000NRG25230420240206932
|
24/04/2024
|
Seetaramudu
|
0205034WL013233
|
Seetaramudu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811190
|
|
AKUMURI SITARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Akiveedu
|
AP-05-034-004-004/020283
(APPARAOPETA)
|
0205034000NRG25230420240206934
|
24/04/2024
|
Mariyamma
|
0205034WL013233
|
Mariyamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811358
|
|
AKUMURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Akiveedu
|
AP-05-034-004-004/020289
(APPARAOPETA)
|
0205034000NRG25230420240206938
|
24/04/2024
|
Esteru
|
0205034WL013233
|
Esteru
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811479
|
|
AKUMURI YESTERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
615
|
Akiveedu
|
AP-05-034-004-004/020289
(APPARAOPETA)
|
0205034000NRG25230420240206937
|
24/04/2024
|
Yesebu
|
0205034WL013233
|
Yesebu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811520
|
|
AKUMURI YOSEBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
616
|
Akiveedu
|
AP-05-034-004-004/020292
(APPARAOPETA)
|
0205034000NRG25230420240206939
|
24/04/2024
|
JANGAM BABY
|
0205034WL013233
|
JANGAM BABY
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810941
|
|
JANGAM BABY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
617
|
Akiveedu
|
AP-05-034-004-004/020292
(APPARAOPETA)
|
0205034000NRG25230420240206940
|
24/04/2024
|
Venkatalakshmi
|
0205034WL013233
|
Venkatalakshmi
|
00468
|
UBIN0CG7220
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525811306
|
|
JANGAM VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Akiveedu
|
AP-05-034-004-004/020294
(APPARAOPETA)
|
0205034000NRG25230420240206941
|
24/04/2024
|
Durga
|
0205034WL013233
|
Durga
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811357
|
|
BOKKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Akiveedu
|
AP-05-034-004-004/020295
(APPARAOPETA)
|
0205034000NRG25230420240206944
|
24/04/2024
|
Pallamma
|
0205034WL013233
|
Pallamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811478
|
|
AKUMURI PALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Akiveedu
|
AP-05-034-004-004/020295
(APPARAOPETA)
|
0205034000NRG25230420240206943
|
24/04/2024
|
Sampatarao
|
0205034WL013233
|
Sampatarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811155
|
|
AKUMURI SAMPATHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Akiveedu
|
AP-05-034-004-004/020311
(APPARAOPETA)
|
0205034000NRG25230420240206945
|
24/04/2024
|
Mahamakalamma
|
0205034WL013233
|
Mahamakalamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811313
|
|
BOKKA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
622
|
Akiveedu
|
AP-05-034-004-004/020312
(APPARAOPETA)
|
0205034000NRG25230420240206946
|
24/04/2024
|
Chandrarao
|
0205034WL013233
|
Chandrarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811170
|
|
DASARI CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
623
|
Akiveedu
|
AP-05-034-004-004/020312
(APPARAOPETA)
|
0205034000NRG25230420240206947
|
24/04/2024
|
Sundaramma
|
0205034WL013233
|
Sundaramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810922
|
|
DASARI SUNDARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
624
|
Akiveedu
|
AP-05-034-004-004/020313
(APPARAOPETA)
|
0205034000NRG25230420240206948
|
24/04/2024
|
Nagamani
|
0205034WL013233
|
Nagamani
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525811499
|
|
SAREPALLI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
625
|
Akiveedu
|
AP-05-034-004-004/020314
(APPARAOPETA)
|
0205034000NRG25230420240206949
|
24/04/2024
|
Annamani
|
0205034WL013233
|
Annamani
|
00468
|
UBIN0CG7220
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3525811362
|
|
DASARI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Akiveedu
|
AP-05-034-004-004/020316
(APPARAOPETA)
|
0205034000NRG25230420240206950
|
24/04/2024
|
Subbarao
|
0205034WL013233
|
Subbarao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811166
|
|
DULABOYINA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
627
|
Akiveedu
|
AP-05-034-004-004/020318
(APPARAOPETA)
|
0205034000NRG25230420240206951
|
24/04/2024
|
Ratnakumari
|
0205034WL013233
|
Ratnakumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811359
|
|
BANDARU RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Akiveedu
|
AP-05-034-004-004/020321
(APPARAOPETA)
|
0205034000NRG25230420240206954
|
24/04/2024
|
Mariyamma
|
0205034WL013233
|
Mariyamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811363
|
|
YINJIVARAPU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
629
|
Akiveedu
|
AP-05-034-004-004/020322
(APPARAOPETA)
|
0205034000NRG25230420240206956
|
24/04/2024
|
Ramulamma
|
0205034WL013233
|
Ramulamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811480
|
|
MAMIDI RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
630
|
Akiveedu
|
AP-05-034-004-004/020340
(APPARAOPETA)
|
0205034000NRG25230420240206959
|
24/04/2024
|
Jayamma
|
0205034WL013233
|
Jayamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811364
|
|
KORAPATI JAYAPRADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
631
|
Akiveedu
|
AP-05-034-004-004/020341
(APPARAOPETA)
|
0205034000NRG25230420240206961
|
24/04/2024
|
Satyanarayana
|
0205034WL013233
|
Satyanarayana
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811288
|
|
MULAGACHARLA SATYANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Akiveedu
|
AP-05-034-004-004/020348
(APPARAOPETA)
|
0205034000NRG25230420240206963
|
24/04/2024
|
Padmaja
|
0205034WL013233
|
Padmaja
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811429
|
|
Cheera Padmavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
Akiveedu
|
AP-05-034-004-004/020350
(APPARAOPETA)
|
0205034000NRG25230420240206965
|
24/04/2024
|
Mahamkalamma
|
0205034WL013233
|
Mahamkalamma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811421
|
|
PEDAVARAPU MAHAMKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Akiveedu
|
AP-05-034-004-004/020350
(APPARAOPETA)
|
0205034000NRG25230420240206964
|
24/04/2024
|
Nageswararao
|
0205034WL013233
|
Nageswararao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811420
|
|
PEDDAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
635
|
Akiveedu
|
AP-05-034-004-004/020357
(APPARAOPETA)
|
0205034000NRG25230420240206968
|
24/04/2024
|
AMARAVATHI SOMUSHEKER
|
0205034WL013233
|
AMARAVATHI SOMUSHEKER
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811603
|
|
AMARAVATHI SOMUSHEKER
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
636
|
Akiveedu
|
AP-05-034-004-004/020358
(APPARAOPETA)
|
0205034000NRG25230420240206969
|
24/04/2024
|
Lakshmi Kumari
|
0205034WL013233
|
Lakshmi Kumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811435
|
|
CHOKKAPU LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Akiveedu
|
AP-05-034-004-004/020368
(APPARAOPETA)
|
0205034000NRG25230420240206972
|
24/04/2024
|
Baby
|
0205034WL013233
|
Baby
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811426
|
|
MRS GANGULA BEBY
|
STATE BANK OF INDIA(508548)
|
|
638
|
Akiveedu
|
AP-05-034-004-004/020368
(APPARAOPETA)
|
0205034000NRG25230420240206971
|
24/04/2024
|
Srinivasu
|
0205034WL013233
|
Srinivasu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811422
|
|
GANGULA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
639
|
Akiveedu
|
AP-05-034-004-004/020370
(APPARAOPETA)
|
0205034000NRG25230420240206973
|
24/04/2024
|
Narayana
|
0205034WL013233
|
Narayana
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811428
|
|
GANGULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
640
|
Akiveedu
|
AP-05-034-004-004/020370
(APPARAOPETA)
|
0205034000NRG25230420240206974
|
24/04/2024
|
Sankaramma
|
0205034WL013233
|
Sankaramma
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811178
|
|
GANGULA SANKARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
641
|
Akiveedu
|
AP-05-034-004-004/020371
(APPARAOPETA)
|
0205034000NRG25230420240206976
|
24/04/2024
|
Ramalakshmi
|
0205034WL013233
|
Ramalakshmi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811299
|
|
BUSANABOINA RAMA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
642
|
Akiveedu
|
AP-05-034-004-004/020372
(APPARAOPETA)
|
0205034000NRG25230420240206977
|
24/04/2024
|
Rama krishana
|
0205034WL013233
|
Rama krishana
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811314
|
|
KUMPATI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Akiveedu
|
AP-05-034-004-004/020431
(APPARAOPETA)
|
0205034000NRG25230420240206979
|
24/04/2024
|
Srinivasa Raju
|
0205034WL013233
|
Srinivasa Raju
|
00468
|
UBIN0CG7220
|
500
|
500
|
Processed
|
02/05/2024
|
|
3525810897
|
|
MR NADIMPALLI SRINIVASA RAJU
|
STATE BANK OF INDIA(508548)
|
|
644
|
Akiveedu
|
AP-05-034-004-004/020509
(APPARAOPETA)
|
0205034000NRG25230420240206981
|
24/04/2024
|
Srinivasa raju
|
0205034WL013233
|
Srinivasa raju
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811311
|
|
THOTAKURA SRINIVASARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
Akiveedu
|
AP-05-034-004-004/020510
(APPARAOPETA)
|
0205034000NRG25230420240206983
|
24/04/2024
|
SASHI KUMARI
|
0205034WL013233
|
SASHI KUMARI
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811345
|
|
YALLA SASI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
646
|
Akiveedu
|
AP-05-034-004-004/020513
(APPARAOPETA)
|
0205034000NRG25230420240206986
|
24/04/2024
|
BHAVANI
|
0205034WL013233
|
BHAVANI
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811442
|
|
CHOKKAPU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Akiveedu
|
AP-05-034-004-004/020513
(APPARAOPETA)
|
0205034000NRG25230420240206985
|
24/04/2024
|
JANADHARNA RAO
|
0205034WL013233
|
JANADHARNA RAO
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811441
|
|
CHOKKAPU JAGANNADHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Akiveedu
|
AP-05-034-004-004/020515
(APPARAOPETA)
|
0205034000NRG25230420240206988
|
24/04/2024
|
Gayatri
|
0205034WL013233
|
Gayatri
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811542
|
|
YALLA GAYATRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Akiveedu
|
AP-05-034-004-004/020516
(APPARAOPETA)
|
0205034000NRG25230420240206989
|
24/04/2024
|
Santhoshi
|
0205034WL013233
|
Santhoshi
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525810925
|
|
PEDAPROLU SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Akiveedu
|
AP-05-034-004-004/020519
(APPARAOPETA)
|
0205034000NRG25230420240206991
|
24/04/2024
|
Rambabu
|
0205034WL013233
|
Rambabu
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811188
|
|
KUMPATI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Akiveedu
|
AP-05-034-004-004/020522
(APPARAOPETA)
|
0205034000NRG25230420240206996
|
24/04/2024
|
PADMAVATHI
|
0205034WL013233
|
PADMAVATHI
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810912
|
|
JUPALLI PADMAVATHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
652
|
Akiveedu
|
AP-05-034-004-004/020524
(APPARAOPETA)
|
0205034000NRG25230420240206998
|
24/04/2024
|
BALAKRISHNA
|
0205034WL013233
|
BALAKRISHNA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811481
|
|
GUNTURU BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Akiveedu
|
AP-05-034-004-004/020530
(APPARAOPETA)
|
0205034000NRG25230420240207000
|
24/04/2024
|
ramachandra rao
|
0205034WL013233
|
ramachandra rao
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811440
|
|
CHARUGULLA RAMACHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
654
|
Akiveedu
|
AP-05-034-004-004/020530
(APPARAOPETA)
|
0205034000NRG25230420240207001
|
24/04/2024
|
ranganayakamma
|
0205034WL013233
|
ranganayakamma
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525811510
|
|
CHARUGULLA RANGANAYAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
655
|
Akiveedu
|
AP-05-034-004-004/020538
(APPARAOPETA)
|
0205034000NRG25230420240207005
|
24/04/2024
|
krishna kumari
|
0205034WL013233
|
krishna kumari
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525811207
|
|
Mrs KRISHNA KUMARI MEDAVARAPU
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
656
|
Akiveedu
|
AP-05-034-004-004/020539
(APPARAOPETA)
|
0205034000NRG25230420240207006
|
24/04/2024
|
RAJA SULOCHANA
|
0205034WL013233
|
RAJA SULOCHANA
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525811573
|
|
MEDAVARAPU RAJASULOCHANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Akiveedu
|
AP-05-034-004-004/020540
(APPARAOPETA)
|
0205034000NRG25230420240207007
|
24/04/2024
|
nilima
|
0205034WL013233
|
nilima
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3525811477
|
|
MUPPENENI NILIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Akiveedu
|
AP-05-034-004-004/020542
(APPARAOPETA)
|
0205034000NRG25230420240207008
|
24/04/2024
|
Tokala nagalakshmi
|
0205034WL013233
|
Tokala nagalakshmi
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525810937
|
|
THOKALA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
659
|
Akiveedu
|
AP-05-034-004-004/020542
(APPARAOPETA)
|
0205034000NRG25230420240207009
|
24/04/2024
|
Tokala suresh
|
0205034WL013233
|
Tokala suresh
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525810938
|
|
THOKALA SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Akiveedu
|
AP-05-034-004-004/20549
(APPARAOPETA)
|
0205034000NRG25230420240207011
|
24/04/2024
|
KANDIPILLI VEERABABU
|
0205034WL013233
|
KANDIPILLI VEERABABU
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525810924
|
|
KANDIPILLI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
661
|
Akiveedu
|
AP-05-034-004-004/20550
(APPARAOPETA)
|
0205034000NRG25230420240207013
|
24/04/2024
|
Jangam Aruna Kumari
|
0205034WL013233
|
Jangam Aruna Kumari
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525810923
|
|
JANGAM ARUNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
662
|
Akiveedu
|
AP-05-034-004-004/20550
(APPARAOPETA)
|
0205034000NRG25230420240207012
|
24/04/2024
|
Jangam Hebel
|
0205034WL013233
|
Jangam Hebel
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811530
|
|
JANGAMA HEBEL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
663
|
Akiveedu
|
AP-05-034-004-004/20553
(APPARAOPETA)
|
0205034000NRG25230420240207014
|
24/04/2024
|
Mallareddi Satish Babu
|
0205034WL013233
|
Mallareddi Satish Babu
|
00468
|
UBIN0CG7220
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3525811511
|
|
MALLAREDDI SATISH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
664
|
Akiveedu
|
AP-05-034-004-004/20559
(APPARAOPETA)
|
0205034000NRG25230420240207015
|
24/04/2024
|
TOKALA NAGESWARA RAO
|
0205034WL013233
|
TOKALA NAGESWARA RAO
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811609
|
|
Thokala Nageswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
Akiveedu
|
AP-05-034-004-004/20562
(APPARAOPETA)
|
0205034000NRG25230420240207017
|
24/04/2024
|
GARIGANTI BUTCHAYYA
|
0205034WL013233
|
GARIGANTI BUTCHAYYA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811529
|
|
MR BUTCHAYYA GARIGANTI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Akiveedu
|
AP-05-034-004-004/20562
(APPARAOPETA)
|
0205034000NRG25230420240207018
|
24/04/2024
|
GARIGANTI RAMULAMMA
|
0205034WL013233
|
GARIGANTI RAMULAMMA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811308
|
|
MRS GARIGANTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Akiveedu
|
AP-05-034-004-004/20568
(APPARAOPETA)
|
0205034000NRG25230420240207022
|
24/04/2024
|
MEDAVARAPU BHARTH KUMAR
|
0205034WL013233
|
MEDAVARAPU BHARTH KUMAR
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811610
|
|
MEDAVARAPU BHARTH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
668
|
Akiveedu
|
AP-05-034-004-004/20568
(APPARAOPETA)
|
0205034000NRG25230420240207023
|
24/04/2024
|
MEDAVARAPU HEMA VARSHITHA
|
0205034WL013233
|
MEDAVARAPU HEMA VARSHITHA
|
00468
|
UBIN0CG7220
|
1500
|
1500
|
Rejected
|
07/05/2024
|
|
3525811608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
669
|
Akiveedu
|
AP-05-034-005-005/010003
(TARATAVAU)
|
0205034000NRG25240420240250742
|
24/04/2024
|
Durga
|
0205034WL014256
|
Durga
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811374
|
|
GUTTULA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Akiveedu
|
AP-05-034-005-005/010005
(TARATAVAU)
|
0205034000NRG25240420240250743
|
24/04/2024
|
Kumari
|
0205034WL014256
|
Kumari
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811377
|
|
INJAMURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Akiveedu
|
AP-05-034-005-005/010009
(TARATAVAU)
|
0205034000NRG25240420240250744
|
24/04/2024
|
Mani
|
0205034WL014256
|
Mani
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811375
|
|
MANI KOPPISETTI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Akiveedu
|
AP-05-034-005-005/010012
(TARATAVAU)
|
0205034000NRG25240420240250745
|
24/04/2024
|
Lakshmi
|
0205034WL014256
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811151
|
|
KUSUMA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
673
|
Akiveedu
|
AP-05-034-005-005/010013
(TARATAVAU)
|
0205034000NRG25240420240250746
|
24/04/2024
|
Victoriya
|
0205034WL014256
|
Victoriya
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810838
|
|
MRS VICTORIYAMMA VINJAMURI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Akiveedu
|
AP-05-034-005-005/010014
(TARATAVAU)
|
0205034000NRG25240420240250747
|
24/04/2024
|
Pushpa
|
0205034WL014256
|
Pushpa
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811589
|
|
VINJAMURI PUSHPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
675
|
Akiveedu
|
AP-05-034-005-005/010021
(TARATAVAU)
|
0205034000NRG25240420240250750
|
24/04/2024
|
Mariyamma
|
0205034WL014256
|
Mariyamma
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811381
|
|
ADDANKI MARIYAMMA
|
CANARA BANK(508532)
|
|
676
|
Akiveedu
|
AP-05-034-005-005/010021
(TARATAVAU)
|
0205034000NRG25240420240250749
|
24/04/2024
|
Yesu
|
0205034WL014256
|
Yesu
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811181
|
|
ADDANKI YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
677
|
Akiveedu
|
AP-05-034-005-005/010041
(TARATAVAU)
|
0205034000NRG25240420240250752
|
24/04/2024
|
Amara
|
0205034WL014256
|
Amara
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811380
|
|
DASARI AMARA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
678
|
Akiveedu
|
AP-05-034-005-005/010042
(TARATAVAU)
|
0205034000NRG25240420240250753
|
24/04/2024
|
Devi
|
0205034WL014256
|
Devi
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811150
|
|
KAGGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Akiveedu
|
AP-05-034-005-005/010043
(TARATAVAU)
|
0205034000NRG25240420240250754
|
24/04/2024
|
Yesu
|
0205034WL014256
|
Yesu
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811600
|
|
KAGGA YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
680
|
Akiveedu
|
AP-05-034-005-005/010056
(TARATAVAU)
|
0205034000NRG25240420240250756
|
24/04/2024
|
Lakshmi Parvati
|
0205034WL014256
|
Lakshmi Parvati
|
00468
|
UBIN0CG7220
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811379
|
|
LAKSHMI PARVATIMETUKUMILI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Akiveedu
|
AP-05-034-005-005/010063
(TARATAVAU)
|
0205034000NRG25240420240250759
|
24/04/2024
|
Santosham
|
0205034WL014256
|
Santosham
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811386
|
|
DASARI SANTHOSHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
682
|
Akiveedu
|
AP-05-034-005-005/010064
(TARATAVAU)
|
0205034000NRG25240420240250761
|
24/04/2024
|
Chintalamma
|
0205034WL014256
|
Chintalamma
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811385
|
|
PUCCHAKAYALA CHINTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Akiveedu
|
AP-05-034-005-005/010064
(TARATAVAU)
|
0205034000NRG25240420240250760
|
24/04/2024
|
Devendrudu
|
0205034WL014256
|
Devendrudu
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811383
|
|
PUCCHAKAYALA DEVENDRUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
684
|
Akiveedu
|
AP-05-034-005-005/010067
(TARATAVAU)
|
0205034000NRG25240420240250762
|
24/04/2024
|
Ratnamraju
|
0205034WL014256
|
Ratnamraju
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811389
|
|
MERUGU RATNAMRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
685
|
Akiveedu
|
AP-05-034-005-005/010085
(TARATAVAU)
|
0205034000NRG25240420240250763
|
24/04/2024
|
Ashok
|
0205034WL014256
|
Ashok
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811307
|
|
TATIPARTHI NAGA ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
686
|
Akiveedu
|
AP-05-034-005-005/010088
(TARATAVAU)
|
0205034000NRG25240420240250765
|
24/04/2024
|
PADMAVATHI
|
0205034WL014256
|
PADMAVATHI
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811591
|
|
UNUKURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Akiveedu
|
AP-05-034-005-005/010106
(TARATAVAU)
|
0205034000NRG25240420240250767
|
24/04/2024
|
Manikyam
|
0205034WL014256
|
Manikyam
|
00468
|
UBIN0CG7220
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811378
|
|
VINJAMURI MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
688
|
Akiveedu
|
AP-05-034-005-005/010110
(TARATAVAU)
|
0205034000NRG25240420240250768
|
24/04/2024
|
Suryanarayana
|
0205034WL014256
|
Suryanarayana
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810909
|
|
SURYANARAYANA MEGADA
|
CANARA BANK(508532)
|
|
689
|
Akiveedu
|
AP-05-034-005-005/010118
(TARATAVAU)
|
0205034000NRG25240420240250771
|
24/04/2024
|
Durga
|
0205034WL014256
|
Durga
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811387
|
|
BUSANABOYINA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
690
|
Akiveedu
|
AP-05-034-005-005/010118
(TARATAVAU)
|
0205034000NRG25240420240250770
|
24/04/2024
|
Venkataswami
|
0205034WL014256
|
Venkataswami
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811382
|
|
BUSANABOINA VENKATA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
691
|
Akiveedu
|
AP-05-034-005-005/010119
(TARATAVAU)
|
0205034000NRG25240420240250772
|
24/04/2024
|
Nageswararao
|
0205034WL014256
|
Nageswararao
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811508
|
|
BUSANABOINA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
692
|
Akiveedu
|
AP-05-034-005-005/010119
(TARATAVAU)
|
0205034000NRG25240420240250773
|
24/04/2024
|
Varalakshmi
|
0205034WL014256
|
Varalakshmi
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810841
|
|
BUSANABOYINA VARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
693
|
Akiveedu
|
AP-05-034-005-005/010120
(TARATAVAU)
|
0205034000NRG25240420240250775
|
24/04/2024
|
Rangamma
|
0205034WL014256
|
Rangamma
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811376
|
|
BUSANABOYINA RANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
694
|
Akiveedu
|
AP-05-034-005-005/010120
(TARATAVAU)
|
0205034000NRG25240420240250774
|
24/04/2024
|
Srinivasarao
|
0205034WL014256
|
Srinivasarao
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811522
|
|
BUSANABOYINA SRINIVASRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
695
|
Akiveedu
|
AP-05-034-005-005/010125
(TARATAVAU)
|
0205034000NRG25240420240250776
|
24/04/2024
|
Lakshmi
|
0205034WL014256
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810840
|
|
MEDISETTI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
696
|
Akiveedu
|
AP-05-034-005-005/010127
(TARATAVAU)
|
0205034000NRG25240420240250777
|
24/04/2024
|
Subbalakshmi
|
0205034WL014256
|
Subbalakshmi
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811149
|
|
VEMANA SUBBALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
697
|
Akiveedu
|
AP-05-034-005-005/010133
(TARATAVAU)
|
0205034000NRG25240420240250778
|
24/04/2024
|
Venkateswarlu
|
0205034WL014256
|
Venkateswarlu
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810888
|
|
YENUGU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
698
|
Akiveedu
|
AP-05-034-005-005/010136
(TARATAVAU)
|
0205034000NRG25240420240250781
|
24/04/2024
|
Nagasuri Padmarao
|
0205034WL014256
|
Nagasuri Padmarao
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811384
|
|
ROWTULA NAGA SURI PADMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
699
|
Akiveedu
|
AP-05-034-005-005/010136
(TARATAVAU)
|
0205034000NRG25240420240250782
|
24/04/2024
|
Satyavati
|
0205034WL014256
|
Satyavati
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811390
|
|
ROWTHULA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
700
|
Akiveedu
|
AP-05-034-005-005/010138
(TARATAVAU)
|
0205034000NRG25240420240250783
|
24/04/2024
|
Anjamma
|
0205034WL014256
|
Anjamma
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811391
|
|
NAGANABOYINA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
701
|
Akiveedu
|
AP-05-034-005-005/010148
(TARATAVAU)
|
0205034000NRG25240420240250785
|
24/04/2024
|
Chittemma
|
0205034WL014256
|
Chittemma
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811509
|
|
MEDISETTY CHITTEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
702
|
Akiveedu
|
AP-05-034-005-005/010172
(TARATAVAU)
|
0205034000NRG25240420240250788
|
24/04/2024
|
SRINIVASA RAO
|
0205034WL014256
|
SRINIVASA RAO
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811222
|
|
BOYINA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
703
|
Akiveedu
|
AP-05-034-005-005/010176
(TARATAVAU)
|
0205034000NRG25240420240250789
|
24/04/2024
|
Manikyam
|
0205034WL014256
|
Manikyam
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810839
|
|
MRS BULA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
704
|
Akiveedu
|
AP-05-034-005-005/010177
(TARATAVAU)
|
0205034000NRG25240420240250790
|
24/04/2024
|
Sithamma
|
0205034WL014256
|
Sithamma
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811220
|
|
AKIVEETI SEETHA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
705
|
Akiveedu
|
AP-05-034-005-005/010205
(TARATAVAU)
|
0205034000NRG25240420240250795
|
24/04/2024
|
Anjaneyulu
|
0205034WL014256
|
Anjaneyulu
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810889
|
|
MEEGADA RAMANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
706
|
Akiveedu
|
AP-05-034-005-005/010205
(TARATAVAU)
|
0205034000NRG25240420240250794
|
24/04/2024
|
JYOTHI
|
0205034WL014256
|
JYOTHI
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810842
|
|
MEEGADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Akiveedu
|
AP-05-034-005-005/10217
(TARATAVAU)
|
0205034000NRG25240420240250797
|
24/04/2024
|
Nakka Durga bhavani
|
0205034WL014256
|
Nakka Durga bhavani
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525810942
|
|
NAKKA DURGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
708
|
Akiveedu
|
AP-05-034-005-005/10221
(TARATAVAU)
|
0205034000NRG25240420240250798
|
24/04/2024
|
Kotte Dhanalakshmi
|
0205034WL014256
|
Kotte Dhanalakshmi
|
00468
|
UBIN0CG7220
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811552
|
|
MRS DHANA LAKSHMI KOTTE
|
STATE BANK OF INDIA(508548)
|
|
709
|
Akiveedu
|
AP-05-034-006-006/010002
(KOLLAPARRU)
|
0205034000NRG25230420240210710
|
24/04/2024
|
Mariyamma
|
0205034WL013357
|
Mariyamma
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811226
|
|
KAKARLA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
710
|
Akiveedu
|
AP-05-034-006-006/010010
(KOLLAPARRU)
|
0205034000NRG25230420240210712
|
24/04/2024
|
Sulochana
|
0205034WL013357
|
Sulochana
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811231
|
|
DOULURI SULOCHANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
711
|
Akiveedu
|
AP-05-034-006-006/010021
(KOLLAPARRU)
|
0205034000NRG25230420240210717
|
24/04/2024
|
Issaku
|
0205034WL013357
|
Issaku
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811228
|
|
KADITALA ISSAKU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
712
|
Akiveedu
|
AP-05-034-006-006/010021
(KOLLAPARRU)
|
0205034000NRG25230420240210718
|
24/04/2024
|
Santakumari
|
0205034WL013357
|
Santakumari
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811229
|
|
SANTAKUMARI KADITALA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Akiveedu
|
AP-05-034-006-006/010022
(KOLLAPARRU)
|
0205034000NRG25230420240210719
|
24/04/2024
|
Martamma
|
0205034WL013357
|
Martamma
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525810872
|
|
KADITHALA MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
714
|
Akiveedu
|
AP-05-034-006-006/010026
(KOLLAPARRU)
|
0205034000NRG25230420240210721
|
24/04/2024
|
Martamma
|
0205034WL013357
|
Martamma
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811237
|
|
YallaMarthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
715
|
Akiveedu
|
AP-05-034-006-006/010032
(KOLLAPARRU)
|
0205034000NRG25230420240210722
|
24/04/2024
|
Lavanya
|
0205034WL013357
|
Lavanya
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811274
|
|
VELAGAPALLI LEYMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
716
|
Akiveedu
|
AP-05-034-006-006/010040
(KOLLAPARRU)
|
0205034000NRG25230420240210723
|
24/04/2024
|
Immaniyelu
|
0205034WL013357
|
Immaniyelu
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811239
|
|
VELAGAPALLI IMMANIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
717
|
Akiveedu
|
AP-05-034-006-006/010040
(KOLLAPARRU)
|
0205034000NRG25230420240210724
|
24/04/2024
|
Sundaramma
|
0205034WL013357
|
Sundaramma
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811224
|
|
VELAGAPALLI SUNDARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
718
|
Akiveedu
|
AP-05-034-006-006/010057
(KOLLAPARRU)
|
0205034000NRG25230420240210726
|
24/04/2024
|
Vijayakumari
|
0205034WL013357
|
Vijayakumari
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525810915
|
|
CHOLLA VIJAYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
719
|
Akiveedu
|
AP-05-034-006-006/010066
(KOLLAPARRU)
|
0205034000NRG25230420240210728
|
24/04/2024
|
Cinnamma
|
0205034WL013357
|
Cinnamma
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811258
|
|
ADIMALLA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Akiveedu
|
AP-05-034-006-006/010072
(KOLLAPARRU)
|
0205034000NRG25230420240210729
|
24/04/2024
|
Durga
|
0205034WL013357
|
Durga
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811266
|
|
DURGA TADIPARTI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Akiveedu
|
AP-05-034-006-006/010077
(KOLLAPARRU)
|
0205034000NRG25230420240210731
|
24/04/2024
|
Kanakamma
|
0205034WL013357
|
Kanakamma
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811265
|
|
NAKKA KANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
722
|
Akiveedu
|
AP-05-034-006-006/010092
(KOLLAPARRU)
|
0205034000NRG25230420240210734
|
24/04/2024
|
Savitri
|
0205034WL013357
|
Savitri
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811193
|
|
THATIPARTHI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Akiveedu
|
AP-05-034-006-006/010115
(KOLLAPARRU)
|
0205034000NRG25230420240210737
|
24/04/2024
|
Dhanalakshmi
|
0205034WL013357
|
Dhanalakshmi
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811235
|
|
GANDIKOTA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Akiveedu
|
AP-05-034-006-006/010115
(KOLLAPARRU)
|
0205034000NRG25230420240210736
|
24/04/2024
|
Venkateswararao
|
0205034WL013357
|
Venkateswararao
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811234
|
|
GANDIKOTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Akiveedu
|
AP-05-034-006-006/010121
(KOLLAPARRU)
|
0205034000NRG25230420240210738
|
24/04/2024
|
Manga
|
0205034WL013357
|
Manga
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811241
|
|
GANDIKOTA MANGA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Akiveedu
|
AP-05-034-006-006/010124
(KOLLAPARRU)
|
0205034000NRG25230420240210741
|
24/04/2024
|
Peda Narsamma
|
0205034WL013357
|
Peda Narsamma
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811233
|
|
MRS GANDIKOTA PEDDA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
727
|
Akiveedu
|
AP-05-034-006-006/010127
(KOLLAPARRU)
|
0205034000NRG25230420240210742
|
24/04/2024
|
RAJESWARI
|
0205034WL013357
|
RAJESWARI
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811194
|
|
Mrs RAJESWARI PENUMALLA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
728
|
Akiveedu
|
AP-05-034-006-006/010134
(KOLLAPARRU)
|
0205034000NRG25230420240210743
|
24/04/2024
|
Lakshmi
|
0205034WL013357
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811263
|
|
GANDIKOTA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
729
|
Akiveedu
|
AP-05-034-006-006/010172
(KOLLAPARRU)
|
0205034000NRG25230420240210750
|
24/04/2024
|
NANGANA NAGAMANI
|
0205034WL013357
|
NANGANA NAGAMANI
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811545
|
|
NANGANA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
730
|
Akiveedu
|
AP-05-034-006-006/010173
(KOLLAPARRU)
|
0205034000NRG25230420240210751
|
24/04/2024
|
Venkatarao
|
0205034WL013357
|
Venkatarao
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811236
|
|
NALLA VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
731
|
Akiveedu
|
AP-05-034-006-006/010184
(KOLLAPARRU)
|
0205034000NRG25230420240210752
|
24/04/2024
|
Kanakayya
|
0205034WL013357
|
Kanakayya
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811257
|
|
Mr KANAKAIAH KESI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
732
|
Akiveedu
|
AP-05-034-006-006/010186
(KOLLAPARRU)
|
0205034000NRG25230420240210753
|
24/04/2024
|
Ramayya
|
0205034WL013357
|
Ramayya
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811304
|
|
GANTA RAMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
733
|
Akiveedu
|
AP-05-034-006-006/010199
(KOLLAPARRU)
|
0205034000NRG25230420240210755
|
24/04/2024
|
Satyanarayana
|
0205034WL013357
|
Satyanarayana
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811238
|
|
SATYANARAYANA KESIREDDY
|
CANARA BANK(508532)
|
|
734
|
Akiveedu
|
AP-05-034-006-006/010213
(KOLLAPARRU)
|
0205034000NRG25230420240210756
|
24/04/2024
|
Venkateswararao
|
0205034WL013357
|
Venkateswararao
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811312
|
|
KESIREDDY VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
735
|
Akiveedu
|
AP-05-034-006-006/010219
(KOLLAPARRU)
|
0205034000NRG25230420240210757
|
24/04/2024
|
Trimurtulu
|
0205034WL013357
|
Trimurtulu
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811270
|
|
PANNASI TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
736
|
Akiveedu
|
AP-05-034-006-006/010223
(KOLLAPARRU)
|
0205034000NRG25230420240210758
|
24/04/2024
|
Venkata Ramayya
|
0205034WL013357
|
Venkata Ramayya
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811230
|
|
KESIREDDI VENKATARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
737
|
Akiveedu
|
AP-05-034-006-006/010225
(KOLLAPARRU)
|
0205034000NRG25230420240210759
|
24/04/2024
|
Trimurtrulu
|
0205034WL013357
|
Trimurtrulu
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811227
|
|
KESIREDDI TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
738
|
Akiveedu
|
AP-05-034-006-006/010226
(KOLLAPARRU)
|
0205034000NRG25230420240210760
|
24/04/2024
|
KOMALA KUSUMA KUMARI
|
0205034WL013357
|
KOMALA KUSUMA KUMARI
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811388
|
|
KESHIREDDY KOMALA KUSUMA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Akiveedu
|
AP-05-034-006-006/010300
(KOLLAPARRU)
|
0205034000NRG25230420240210767
|
24/04/2024
|
Yesubabu
|
0205034WL013357
|
Yesubabu
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811225
|
|
PASAM YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
740
|
Akiveedu
|
AP-05-034-006-006/010332
(KOLLAPARRU)
|
0205034000NRG25230420240210768
|
24/04/2024
|
BIRLANGI NARAYANAMMA
|
0205034WL013357
|
BIRLANGI NARAYANAMMA
|
00468
|
UBIN0CG7220
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811210
|
|
MRS BIRLANGI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
741
|
Akiveedu
|
AP-05-034-006-006/010348
(KOLLAPARRU)
|
0205034000NRG25230420240210769
|
24/04/2024
|
Vijaya Kumari
|
0205034WL013357
|
Vijaya Kumari
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811544
|
|
ENUGUPALLI VIJAYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
742
|
Akiveedu
|
AP-05-034-006-006/010360
(KOLLAPARRU)
|
0205034000NRG25230420240210770
|
24/04/2024
|
Gowri
|
0205034WL013357
|
Gowri
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811309
|
|
JAMPA GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Akiveedu
|
AP-05-034-006-006/010434
(KOLLAPARRU)
|
0205034000NRG25230420240210772
|
24/04/2024
|
Narasamma
|
0205034WL013357
|
Narasamma
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811243
|
|
KAVURU NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
744
|
Akiveedu
|
AP-05-034-006-006/010438
(KOLLAPARRU)
|
0205034000NRG25230420240210773
|
24/04/2024
|
Lakshmi
|
0205034WL013357
|
Lakshmi
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811211
|
|
KARIMOJJU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
745
|
Akiveedu
|
AP-05-034-006-006/010472
(KOLLAPARRU)
|
0205034000NRG25230420240210777
|
24/04/2024
|
Pallamma
|
0205034WL013357
|
Pallamma
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811195
|
|
PENUMALA PALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Akiveedu
|
AP-05-034-006-006/010475
(KOLLAPARRU)
|
0205034000NRG25230420240210778
|
24/04/2024
|
Lakshmi jyoti
|
0205034WL013357
|
Lakshmi jyoti
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811217
|
|
BODANAPU LAKSHMI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Akiveedu
|
AP-05-034-006-006/010483
(KOLLAPARRU)
|
0205034000NRG25230420240210781
|
24/04/2024
|
Hemalatha
|
0205034WL013357
|
Hemalatha
|
00468
|
UBIN0CG7220
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525811214
|
|
Mrs RAMAKURI HEMALATHA
|
INDIAN BANK(607105)
|
|
748
|
Akiveedu
|
AP-05-034-006-006/010486
(KOLLAPARRU)
|
0205034000NRG25230420240210783
|
24/04/2024
|
Narasimhamurthy
|
0205034WL013357
|
Narasimhamurthy
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811163
|
|
PENUMALA NARASIMHA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
749
|
Akiveedu
|
AP-05-034-006-006/010488
(KOLLAPARRU)
|
0205034000NRG25230420240210784
|
24/04/2024
|
Paapayamma
|
0205034WL013357
|
Paapayamma
|
00468
|
UBIN0CG7220
|
825
|
825
|
Processed
|
02/05/2024
|
|
3525811223
|
|
REDDY PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Akiveedu
|
AP-05-034-006-006/010601
(KOLLAPARRU)
|
0205034000NRG25230420240210795
|
24/04/2024
|
MARIYAMMA
|
0205034WL013357
|
MARIYAMMA
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811289
|
|
MANDRU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
751
|
Akiveedu
|
AP-05-034-006-006/010624
(KOLLAPARRU)
|
0205034000NRG25230420240210799
|
24/04/2024
|
LAKSHMI
|
0205034WL013357
|
LAKSHMI
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811242
|
|
Mrs LAXMI KOURI
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
752
|
Akiveedu
|
AP-05-034-006-006/10659
(KOLLAPARRU)
|
0205034000NRG25230420240210804
|
24/04/2024
|
GANDIKOTA ADILAKSHMI
|
0205034WL013357
|
GANDIKOTA ADILAKSHMI
|
00468
|
UBIN0CG7220
|
275
|
275
|
Processed
|
02/05/2024
|
|
3525811563
|
|
GANDIKOTA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
753
|
Akiveedu
|
AP-05-034-006-006/10662
(KOLLAPARRU)
|
0205034000NRG25230420240210805
|
24/04/2024
|
BELLANI APPAYAMMA
|
0205034WL013357
|
BELLANI APPAYAMMA
|
00468
|
UBIN0CG7220
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3525811546
|
|
BELLANI APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
754
|
Akiveedu
|
AP-05-034-006-006/10663
(KOLLAPARRU)
|
0205034000NRG25230420240210806
|
24/04/2024
|
MUNAGALA DHARAMARAO
|
0205034WL013357
|
MUNAGALA DHARAMARAO
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811602
|
|
MUNAGALA DHARAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Akiveedu
|
AP-05-034-006-006/10674
(KOLLAPARRU)
|
0205034000NRG25230420240210807
|
24/04/2024
|
Tota Mareswararao
|
0205034WL013357
|
Tota Mareswararao
|
00468
|
UBIN0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811574
|
|
Mr MARESWARARAO TOTA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391408
|
391408
|
|
|
|
|
|
|
|
|
756
|
Akiveedu
|
AP-05-034-004-004/020357
(APPARAOPETA)
|
0205034000NRG25230420240206967
|
24/04/2024
|
Laksmi
|
0205034WL013233
|
Laksmi
|
00468
|
UBIN0CG7262
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811443
|
|
AMARAVATHI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Akiveedu
|
AP-05-034-004-004/020357
(APPARAOPETA)
|
0205034000NRG25230420240206966
|
24/04/2024
|
Srinivasu
|
0205034WL013233
|
Srinivasu
|
00468
|
UBIN0CG7262
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811444
|
|
AMARAVATHI SRINIVASA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
758
|
Akiveedu
|
AP-05-034-006-006/010083
(KOLLAPARRU)
|
0205034000NRG25230420240210733
|
24/04/2024
|
Venkatalakshmi
|
0205034WL013357
|
Venkatalakshmi
|
00499
|
ANDB0CG7220
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811219
|
|
THATIPARTHI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Akiveedu
|
AP-05-034-006-006/010502
(KOLLAPARRU)
|
0205034000NRG25230420240210786
|
24/04/2024
|
Balayya
|
0205034WL013357
|
Balayya
|
00499
|
ANDB0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811305
|
|
PADAVALA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
760
|
Akiveedu
|
AP-05-034-006-006/010583
(KOLLAPARRU)
|
0205034000NRG25230420240210793
|
24/04/2024
|
VEERABHADRARAO
|
0205034WL013357
|
VEERABHADRARAO
|
00499
|
ANDB0CG7220
|
1375
|
1375
|
Processed
|
02/05/2024
|
|
3525811156
|
|
BANDI VEERABHADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
761
|
Akiveedu
|
AP-05-034-004-004/20566
(APPARAOPETA)
|
0205034000NRG25230420240207021
|
24/04/2024
|
Rentala Manikyamma
|
0205034WL013233
|
Rentala Manikyamma
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811612
|
|
RENTALA MANIKYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
762
|
Akiveedu
|
AP-05-034-004-004/20570
(APPARAOPETA)
|
0205034000NRG25230420240207024
|
24/04/2024
|
Rentala Buchamma
|
0205034WL013233
|
Rentala Buchamma
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3525811572
|
|
Rentala Buchamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
763
|
Akiveedu
|
AP-05-034-013-013/30181
(KUPPANAPUDI)
|
0205034000NRG25240420240245858
|
24/04/2024
|
Bantumilli Nageswararao
|
0205034WL014164
|
Bantumilli Nageswararao
|
00688
|
FINO0001112
|
550
|
550
|
Processed
|
02/05/2024
|
|
3525811565
|
|
Bantumilli Nageswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
764
|
Akiveedu
|
AP-05-034-002-003/010012
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253341
|
24/04/2024
|
Pavan
|
0205034WL014336
|
Pavan
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525811519
|
|
DIGAMARTHI PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Akiveedu
|
AP-05-034-002-003/010253
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253370
|
24/04/2024
|
Esteru
|
0205034WL014336
|
Esteru
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525810932
|
|
PATAGOLUSU ESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Akiveedu
|
AP-05-034-002-003/010340
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253385
|
24/04/2024
|
Subbarao
|
0205034WL014336
|
Subbarao
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525810928
|
|
SIDDAMSETTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Akiveedu
|
AP-05-034-002-003/60169
(CHINAKAPAVARAM)
|
0205034000NRG25240420240253415
|
24/04/2024
|
Bokka Naagalakshmi
|
0205034WL014336
|
Bokka Naagalakshmi
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
03/05/2024
|
|
3525810948
|
|
BOKKA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Akiveedu
|
AP-05-034-004-004/020519
(APPARAOPETA)
|
0205034000NRG25230420240206992
|
24/04/2024
|
Kumpati Rama devi
|
0205034WL013233
|
Kumpati Rama devi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3525811393
|
|
KUMPATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Akiveedu
|
AP-05-034-006-006/010020
(KOLLAPARRU)
|
0205034000NRG25230420240210715
|
24/04/2024
|
Moshe
|
0205034WL013357
|
Moshe
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811271
|
|
SADANALA MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Akiveedu
|
AP-05-034-006-006/010188
(KOLLAPARRU)
|
0205034000NRG25230420240210754
|
24/04/2024
|
Adinarayana
|
0205034WL013357
|
Adinarayana
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525811254
|
|
SEKHAMUDI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Akiveedu
|
AP-05-034-006-006/010237
(KOLLAPARRU)
|
0205034000NRG25230420240210761
|
24/04/2024
|
Venkanna
|
0205034WL013357
|
Venkanna
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525810927
|
|
BANDRU VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Akiveedu
|
AP-05-034-006-006/010276
(KOLLAPARRU)
|
0205034000NRG25230420240210765
|
24/04/2024
|
Venkata Seshagiri
|
0205034WL013357
|
Venkata Seshagiri
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811255
|
|
MADDIRALA VENKATA SESHGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Akiveedu
|
AP-05-034-006-006/010565
(KOLLAPARRU)
|
0205034000NRG25230420240210790
|
24/04/2024
|
S.R.G.K.PRASAD
|
0205034WL013357
|
S.R.G.K.PRASAD
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811253
|
|
BANDRU SIVA RAMAGOPALA KRISHNA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Akiveedu
|
AP-05-034-008-007/030269
(SIDDAPURAM)
|
0205034000NRG25240420240246669
|
24/04/2024
|
Amaravati
|
0205034WL014184
|
Amaravati
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811553
|
|
METTA AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Akiveedu
|
AP-05-034-008-007/030269
(SIDDAPURAM)
|
0205034000NRG25240420240246668
|
24/04/2024
|
Venkanna
|
0205034WL014184
|
Venkanna
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811554
|
|
METTA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Akiveedu
|
AP-05-034-013-013/010108
(KUPPANAPUDI)
|
0205034000NRG25240420240245816
|
24/04/2024
|
Srimannarayana
|
0205034WL014164
|
Srimannarayana
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
03/05/2024
|
|
3525811596
|
|
BORRA SRIMANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Akiveedu
|
AP-05-034-013-013/020123
(KUPPANAPUDI)
|
0205034000NRG25240420240245837
|
24/04/2024
|
Polamuri Peddintlu
|
0205034WL014164
|
Polamuri Peddintlu
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
03/05/2024
|
|
3525811607
|
|
POLAMURI PEDDINTLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Akiveedu
|
AP-05-034-013-013/020162
(KUPPANAPUDI)
|
0205034000NRG25240420240245839
|
24/04/2024
|
Gatala John Prasad
|
0205034WL014164
|
Gatala John Prasad
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811575
|
|
GATHALA JOHN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Akiveedu
|
AP-05-034-013-013/020208
(KUPPANAPUDI)
|
0205034000NRG25240420240245841
|
24/04/2024
|
Venkateswararao
|
0205034WL014164
|
Venkateswararao
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811578
|
|
BURAGA VENKATAESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Akiveedu
|
AP-05-034-013-013/30179
(KUPPANAPUDI)
|
0205034000NRG25240420240245857
|
24/04/2024
|
Gullanki Marthamma
|
0205034WL014164
|
Gullanki Marthamma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811564
|
|
GULLANKI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Akiveedu
|
AP-05-034-013-013/30187
(KUPPANAPUDI)
|
0205034000NRG25240420240245864
|
24/04/2024
|
BANTUMILLI SAKUNTALA
|
0205034WL014164
|
BANTUMILLI SAKUNTALA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811551
|
|
BANTUMILLI SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Akiveedu
|
AP-05-034-013-013/30187
(KUPPANAPUDI)
|
0205034000NRG25240420240245863
|
24/04/2024
|
BANTUMILLI SATYANARAYANA
|
0205034WL014164
|
BANTUMILLI SATYANARAYANA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811558
|
|
BANTUMILLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Akiveedu
|
AP-05-034-013-013/30191
(KUPPANAPUDI)
|
0205034000NRG25240420240245866
|
24/04/2024
|
BATTULA SEETAMMA
|
0205034WL014164
|
BATTULA SEETAMMA
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811559
|
|
BATTULA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Akiveedu
|
AP-05-034-013-013/30192
(KUPPANAPUDI)
|
0205034000NRG25240420240245867
|
24/04/2024
|
BODDU SUJATHA
|
0205034WL014164
|
BODDU SUJATHA
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525811557
|
|
BODDU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Akiveedu
|
AP-05-034-013-013/30200
(KUPPANAPUDI)
|
0205034000NRG25240420240245871
|
24/04/2024
|
Nagarapu Mangamma
|
0205034WL014164
|
Nagarapu Mangamma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811556
|
|
NAGARAPU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Akiveedu
|
AP-05-034-013-013/30209
(KUPPANAPUDI)
|
0205034000NRG25240420240245873
|
24/04/2024
|
Vijaya Kumari
|
0205034WL014164
|
Vijaya Kumari
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
02/05/2024
|
|
3525811577
|
|
MISS VIJAYAKUNARI ELURU
|
STATE BANK OF INDIA(508548)
|
|
787
|
Akiveedu
|
AP-05-034-013-013/30210
(KUPPANAPUDI)
|
0205034000NRG25240420240245874
|
24/04/2024
|
Bantumilli Mary
|
0205034WL014164
|
Bantumilli Mary
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811576
|
|
BANTUMILLI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Akiveedu
|
AP-05-034-015-014/020147
(MANDAPADU)
|
0205034000NRG25240420240246180
|
24/04/2024
|
Nangeddi Varalakshmi
|
0205034WL014168
|
Nangeddi Varalakshmi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525811571
|
|
NANGEDDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Akiveedu
|
AP-05-034-015-014/30238
(MANDAPADU)
|
0205034000NRG25240420240246187
|
24/04/2024
|
Madhum Subbarao
|
0205034WL014168
|
Madhum Subbarao
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3525811585
|
|
MADU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Akiveedu
|
AP-05-034-016-015/010049
(CHERUKUMILLI)
|
0205034000NRG25240420240252599
|
24/04/2024
|
Bulakshmi
|
0205034WL014322
|
Bulakshmi
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
03/05/2024
|
|
3525811533
|
|
THOTA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Akiveedu
|
AP-05-034-016-015/010143
(CHERUKUMILLI)
|
0205034000NRG25240420240252606
|
24/04/2024
|
Varalakshmi
|
0205034WL014322
|
Varalakshmi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811532
|
|
BORRA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Akiveedu
|
AP-05-034-016-015/010524
(CHERUKUMILLI)
|
0205034000NRG25240420240252615
|
24/04/2024
|
Meka Durga
|
0205034WL014322
|
Meka Durga
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
03/05/2024
|
|
3525811593
|
|
MEKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Akiveedu
|
AP-05-034-016-015/010667
(CHERUKUMILLI)
|
0205034000NRG25240420240252632
|
24/04/2024
|
Otta Durga
|
0205034WL014322
|
Otta Durga
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2024
|
|
3525811595
|
|
THOTA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Akiveedu
|
AP-05-034-016-015/010669
(CHERUKUMILLI)
|
0205034000NRG25240420240252634
|
24/04/2024
|
Konagalla vijayalakshmi
|
0205034WL014322
|
Konagalla vijayalakshmi
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811594
|
|
KONAGALLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Akiveedu
|
AP-05-034-016-015/30085-A
(CHERUKUMILLI)
|
0205034000NRG25240420240252665
|
24/04/2024
|
Konagalla Kumari
|
0205034WL014322
|
Konagalla Kumari
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
03/05/2024
|
|
3525811534
|
|
KONAKALLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42421
|
42421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1050194
|
1050194
|
|
|
|
|
|
|
|