Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:28:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : WEST GODAVARI
Fto No. : AP0205034_270522APB_FTO_63643
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-05-034-003-004/010385
(GIMMULURU) 		0205034000NRG23270520220883097 27/05/2022 Apparao 0205034WL0026699 Apparao 00078 CNRB0002775 1463 1463 Processed 26/07/2022 3333157669 ALLADI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Akiveedu AP-05-034-003-004/010500
(GIMMULURU) 		0205034000NRG23260520220863959 27/05/2022 Rambabu 0205034WL0026452 Rambabu 00078 CNRB0002775 976 976 Processed 26/07/2022 3333157730 POLISETTI RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
3 Akiveedu AP-05-034-004-004/020515
(APPARAOPETA) 		0205034000NRG23240520220766203 27/05/2022 satyanarayana 0205034WL0024534 satyanarayana 00078 CNRB0002775 1219 1219 Processed 26/07/2022 3333157670 YALLA SATYANARAYANA BANK OF BARODA(606985)
4 Akiveedu AP-05-034-006-006/010203
(KOLLAPARRU) 		0205034000NRG23260520220862357 27/05/2022 Surya Venkata Satyanarayana 0205034WL0026409 Surya Venkata Satyanarayana 00078 CNRB0002775 1463 1463 Processed 26/07/2022 3333157666 MR SAKUMUDI SURYA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
5 Akiveedu AP-05-034-007-006/030002
(RAJULAPET) 		0205034000NRG23260520220828316 27/05/2022 Samadhanam 0205034WL0025765 Samadhanam 00078 CNRB0002775 1463 1463 Processed 26/07/2022 3333157668 SAMADANAM GATALA CANARA BANK(508532)
6 Akiveedu AP-05-034-007-006/030061
(RAJULAPET) 		0205034000NRG23260520220828364 27/05/2022 Sarvottamarao 0205034WL0025765 Sarvottamarao 00078 CNRB0002775 1463 1463 Processed 26/07/2022 3333157667 DASARI SARVOTTARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
7 Akiveedu AP-05-034-014-014/010372
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860408 27/05/2022 Lakshmi 0205034WL0026329 Lakshmi 00078 CNRB0002775 976 976 Processed 26/07/2022 3333157671 MANDADI LAKSHMI CANARA BANK(508532)
SubTotal 9023 9023
8 Akiveedu AP-05-034-006-006/010612
(KOLLAPARRU) 		0205034000NRG23260520220862397 27/05/2022 RANI 0205034WL0026409 RANI 00078 CNRB0013630 1463 1463 Processed 26/07/2022 3333157703 RANI YADAVALLI CANARA BANK(508532)
SubTotal 1463 1463
9 Akiveedu AP-05-034-003-004/010007
(GIMMULURU) 		0205034000NRG23270520220883053 27/05/2022 Suryarao 0205034WL0026699 Suryarao 00176 IDIB000A152 1463 1463 Processed 26/07/2022 3333157578 Mrs MANDA SURYA RAO INDIAN BANK(607105)
10 Akiveedu AP-05-034-003-004/010516
(GIMMULURU) 		0205034000NRG23260520220863964 27/05/2022 Peddiraju 0205034WL0026452 Peddiraju 00176 IDIB000A152 488 488 Processed 26/07/2022 3333157742 Mr PEDDIRAJU POTHUREDDY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
11 Akiveedu AP-05-034-004-004/020198
(APPARAOPETA) 		0205034000NRG23240520220766151 27/05/2022 Yuvaraju 0205034WL0024534 Yuvaraju 00176 IDIB000A152 1219 1219 Processed 26/07/2022 3333157740 Mr IBBA YUVARAJU INDIAN BANK(607105)
12 Akiveedu AP-05-034-006-006/010023
(KOLLAPARRU) 		0205034000NRG23260520220862325 27/05/2022 Daveedu 0205034WL0026409 Daveedu 00176 IDIB000A152 1463 1463 Processed 26/07/2022 3333157753 Mr KADITALA DAVID INDIAN BANK(607105)
13 Akiveedu AP-05-034-006-006/010023
(KOLLAPARRU) 		0205034000NRG23260520220862326 27/05/2022 Mary 0205034WL0026409 Mary 00176 IDIB000A152 1463 1463 Processed 26/07/2022 3333157739 Mr KADITALA MERI INDIAN BANK(607105)
14 Akiveedu AP-05-034-006-006/010039
(KOLLAPARRU) 		0205034000NRG23260520220862331 27/05/2022 Santakumari 0205034WL0026409 Santakumari 00176 IDIB000A152 1463 1463 Processed 26/07/2022 3333157577 Mrs VELAGAPALLI SHANTA KUMARI INDIAN BANK(607105)
15 Akiveedu AP-05-034-006-006/010044
(KOLLAPARRU) 		0205034000NRG23260520220862334 27/05/2022 Arunadevi 0205034WL0026409 Arunadevi 00176 IDIB000A152 1463 1463 Processed 26/07/2022 3333157738 POLUKONDA ARUNADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Akiveedu AP-05-034-006-006/010477
(KOLLAPARRU) 		0205034000NRG23260520220862379 27/05/2022 venkamma 0205034WL0026409 venkamma 00176 IDIB000A152 1463 1463 Processed 26/07/2022 3333157754 VANGA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Akiveedu AP-05-034-006-006/010574
(KOLLAPARRU) 		0205034000NRG23260520220862392 27/05/2022 Ramakurti DAYAVATHI 0205034WL0026409 Ramakurti DAYAVATHI 00176 IDIB000A152 1463 1463 Processed 26/07/2022 3333157741 Mrs RAMAKURTHI DAYAVATHI INDIAN BANK(607105)
18 Akiveedu AP-05-034-006-006/010633
(KOLLAPARRU) 		0205034000NRG23260520220862399 27/05/2022 Vandanam 0205034WL0026409 Vandanam 00176 IDIB000A152 1463 1463 Processed 26/07/2022 3333157755 KADITALA VANDANAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Akiveedu AP-05-034-014-014/010561
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860420 27/05/2022 Macha SANYASI 0205034WL0026329 Macha SANYASI 00176 IDIB000A152 1463 1463 Processed 26/07/2022 3333157752 MACCHA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14874 14874
20 Akiveedu AP-05-034-003-004/010049
(GIMMULURU) 		0205034000NRG23270520220883067 27/05/2022 Baskararao 0205034WL0026699 Baskararao 00415 SBIN0001440 488 488 Processed 26/07/2022 3333157679 MR PALADUGULA BHASKARA RAO STATE BANK OF INDIA(508548)
21 Akiveedu AP-05-034-003-004/010059
(GIMMULURU) 		0205034000NRG23270520220883071 27/05/2022 Yebu 0205034WL0026699 Yebu 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157736 DIGAMARTI YOBU UNION BANK OF INDIA(508500)
22 Akiveedu AP-05-034-003-004/010509
(GIMMULURU) 		0205034000NRG23260520220863961 27/05/2022 Ramanjaneyulu 0205034WL0026452 Ramanjaneyulu 00415 SBIN0001440 976 976 Processed 26/07/2022 3333157672 ANYAM RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Akiveedu AP-05-034-004-004/020391
(APPARAOPETA) 		0205034000NRG23240520220766195 27/05/2022 Lakshmi 0205034WL0024534 Lakshmi 00415 SBIN0001440 1219 1219 Processed 26/07/2022 3333157689 KORADA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Akiveedu AP-05-034-004-004/020400
(APPARAOPETA) 		0205034000NRG23240520220766196 27/05/2022 Durga 0205034WL0024534 Durga 00415 SBIN0001440 1219 1219 Processed 26/07/2022 3333157650 MRS CHUKKA DURGA STATE BANK OF INDIA(508548)
25 Akiveedu AP-05-034-006-006/010140
(KOLLAPARRU) 		0205034000NRG23260520220862348 27/05/2022 Satyanarayana 0205034WL0026409 Satyanarayana 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157695 MR GANDIKOTA SAATYANARAYANA STATE BANK OF INDIA(508548)
26 Akiveedu AP-05-034-006-006/010436
(KOLLAPARRU) 		0205034000NRG23260520220862376 27/05/2022 Thrmurthulu 0205034WL0026409 Thrmurthulu 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157698 MR BURABATHULA TRIMURTHULU STATE BANK OF INDIA(508548)
27 Akiveedu AP-05-034-006-006/010485
(KOLLAPARRU) 		0205034000NRG23260520220862383 27/05/2022 Uma maheswarao 0205034WL0026409 Uma maheswarao 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157680 PENTAPATI UMA MAHESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Akiveedu AP-05-034-006-006/010553
(KOLLAPARRU) 		0205034000NRG23260520220862390 27/05/2022 GANGHADHAR RAO 0205034WL0026409 GANGHADHAR RAO 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157734 KESIREDDY GANGADHAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Akiveedu AP-05-034-007-006/030096
(RAJULAPET) 		0205034000NRG23260520220828389 27/05/2022 LAJAR 0205034WL0025765 LAJAR 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157732 GOLLA LAZAR UNION BANK OF INDIA(508500)
30 Akiveedu AP-05-034-014-014/010356
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860404 27/05/2022 Anjamma 0205034WL0026329 Anjamma 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157654 PALLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Akiveedu AP-05-034-014-014/010358
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860406 27/05/2022 Narayanamma 0205034WL0026329 Narayanamma 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157693 PALLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Akiveedu AP-05-034-014-014/010366
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860407 27/05/2022 Nirmala 0205034WL0026329 Nirmala 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157706 MRS AKKINAPALLI NIRMALA STATE BANK OF INDIA(508548)
33 Akiveedu AP-05-034-014-014/010465
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860409 27/05/2022 Devi 0205034WL0026329 Devi 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157665 MISALA JHANSI LAKSHMI DEVI HDFC BANK LTD(607152)
34 Akiveedu AP-05-034-014-014/010490
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860410 27/05/2022 RAMANA 0205034WL0026329 RAMANA 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157692 MRS GORRELA VEKATARAMANA STATE BANK OF INDIA(508548)
35 Akiveedu AP-05-034-014-014/010491
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860412 27/05/2022 DURGA RAO 0205034WL0026329 DURGA RAO 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157651 Mr MISAALA DURGA RAO INDIAN BANK(607105)
36 Akiveedu AP-05-034-014-014/010491
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860411 27/05/2022 KUMARI 0205034WL0026329 KUMARI 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157683 MEESALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Akiveedu AP-05-034-014-014/010493
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860413 27/05/2022 KRISHNA RAO 0205034WL0026329 KRISHNA RAO 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157653 CHINTHA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Akiveedu AP-05-034-014-014/010497
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860414 27/05/2022 BHAVANI 0205034WL0026329 BHAVANI 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157684 SANAPATI BHAVANI STATE BANK OF INDIA(508548)
39 Akiveedu AP-05-034-014-014/010501
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860418 27/05/2022 Appanna 0205034WL0026329 Appanna 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157652 SARIPPALLI APPANNA CANARA BANK(508532)
40 Akiveedu AP-05-034-014-014/010501
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860417 27/05/2022 KRISHNAVENI 0205034WL0026329 KRISHNAVENI 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157649 MRS SARIPALLI KRISHNAVENI STATE BANK OF INDIA(508548)
41 Akiveedu AP-05-034-014-014/010510
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860419 27/05/2022 MAHALAKSHMI 0205034WL0026329 MAHALAKSHMI 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157699 MRS KALLEPALLI MAHALAKSHMI STATE BANK OF INDIA(508548)
42 Akiveedu AP-05-034-014-014/010671
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860422 27/05/2022 ANURADHA 0205034WL0026329 ANURADHA 00415 SBIN0001440 1463 1463 Processed 26/07/2022 3333157664 CHINTA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31699 31699
43 Akiveedu AP-05-034-001-002/010375
(PEDAKAPAVARAM) 		0205034000NRG23260520220863478 27/05/2022 Vijaya Lakshmi 0205034WL0026444 Vijaya Lakshmi 00415 SBIN0002718 1463 1463 Processed 26/07/2022 3333157723 MRS MADIREDDY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1463 1463
44 Akiveedu AP-05-034-006-006/010477
(KOLLAPARRU) 		0205034000NRG23260520220862380 27/05/2022 Lakshmanarao 0205034WL0026409 Lakshmanarao 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157705 NANGANA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Akiveedu AP-05-034-006-006/010568
(KOLLAPARRU) 		0205034000NRG23260520220862391 27/05/2022 SITARAMANJANEYULU 0205034WL0026409 SITARAMANJANEYULU 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157735 Mr KUMMARAPURUGU SITARAMANJANEYULU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
46 Akiveedu AP-05-034-006-006/010593
(KOLLAPARRU) 		0205034000NRG23260520220862393 27/05/2022 LAKSHMI 0205034WL0026409 LAKSHMI 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157721 MRS DALI LAKSHMI STATE BANK OF INDIA(508548)
47 Akiveedu AP-05-034-007-006/020024
(RAJULAPET) 		0205034000NRG23260520220828305 27/05/2022 V.s.suryanarayna Raju 0205034WL0025765 V.s.suryanarayna Raju 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157700 MR NALLAPURAJU SURYANARAYANA RAJU STATE BANK OF INDIA(508548)
48 Akiveedu AP-05-034-007-006/020043
(RAJULAPET) 		0205034000NRG23260520220828306 27/05/2022 Venugopalakrishnamraju 0205034WL0025765 Venugopalakrishnamraju 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157634 Mr V G KRISHNA CHINTHALAPATI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
49 Akiveedu AP-05-034-007-006/020048
(RAJULAPET) 		0205034000NRG23260520220828307 27/05/2022 Ganga 0205034WL0025765 Ganga 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157674 MRS GANGA DONGA STATE BANK OF INDIA(508548)
50 Akiveedu AP-05-034-007-006/020050
(RAJULAPET) 		0205034000NRG23260520220828308 27/05/2022 Suryanarayanaraju 0205034WL0025765 Suryanarayanaraju 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157720 MR NADIMPALLI SURYANARAYANA RAJU STATE BANK OF INDIA(508548)
51 Akiveedu AP-05-034-007-006/020057
(RAJULAPET) 		0205034000NRG23260520220828309 27/05/2022 Saramma 0205034WL0025765 Saramma 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157710 MRS CHEBATHINA SARAMMA STATE BANK OF INDIA(508548)
52 Akiveedu AP-05-034-007-006/020060
(RAJULAPET) 		0205034000NRG23260520220828310 27/05/2022 Sayamma 0205034WL0025765 Sayamma 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157636 SAMADHANAMMA KATIKALA STATE BANK OF INDIA(508548)
53 Akiveedu AP-05-034-007-006/020061
(RAJULAPET) 		0205034000NRG23260520220828311 27/05/2022 Martamma 0205034WL0025765 Martamma 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157641 BETHALA MARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Akiveedu AP-05-034-007-006/020063
(RAJULAPET) 		0205034000NRG23260520220828312 27/05/2022 Kantarao 0205034WL0025765 Kantarao 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157686 MADDA KANTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
55 Akiveedu AP-05-034-007-006/020063
(RAJULAPET) 		0205034000NRG23260520220828313 27/05/2022 Vijayakumari 0205034WL0025765 Vijayakumari 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157709 MRS MADDA VIJAYA KUMARI STATE BANK OF INDIA(508548)
56 Akiveedu AP-05-034-007-006/030002
(RAJULAPET) 		0205034000NRG23260520220828317 27/05/2022 Deevenamma 0205034WL0025765 Deevenamma 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157682 GATALA DIVENAMMA UNION BANK OF INDIA(508500)
57 Akiveedu AP-05-034-007-006/030003
(RAJULAPET) 		0205034000NRG23260520220828318 27/05/2022 Esteru 0205034WL0025765 Esteru 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157711 GOLLA ESTERU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Akiveedu AP-05-034-007-006/030005
(RAJULAPET) 		0205034000NRG23260520220828319 27/05/2022 Rajaramesh 0205034WL0025765 Rajaramesh 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157676 MR RAJA RAMESH GATALA STATE BANK OF INDIA(508548)
59 Akiveedu AP-05-034-007-006/030007
(RAJULAPET) 		0205034000NRG23260520220828320 27/05/2022 Anandbabu 0205034WL0025765 Anandbabu 00415 SBIN0007056 732 732 Processed 26/07/2022 3333157644 MR ANANDAM GATALA STATE BANK OF INDIA(508548)
60 Akiveedu AP-05-034-007-006/030008
(RAJULAPET) 		0205034000NRG23260520220828323 27/05/2022 Rani 0205034WL0025765 Rani 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157713 GATALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Akiveedu AP-05-034-007-006/030008
(RAJULAPET) 		0205034000NRG23260520220828322 27/05/2022 Yesubabu 0205034WL0025765 Yesubabu 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157714 MR GATALA YESUBABU STATE BANK OF INDIA(508548)
62 Akiveedu AP-05-034-007-006/030010
(RAJULAPET) 		0205034000NRG23260520220828325 27/05/2022 Rajaratnam 0205034WL0025765 Rajaratnam 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157687 CHABATTINA RAJARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Akiveedu AP-05-034-007-006/030011
(RAJULAPET) 		0205034000NRG23260520220828326 27/05/2022 Abraham 0205034WL0025765 Abraham 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157640 GATALA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Akiveedu AP-05-034-007-006/030011
(RAJULAPET) 		0205034000NRG23260520220828327 27/05/2022 Esteru 0205034WL0025765 Esteru 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157724 MRS GATHELA YESTERU STATE BANK OF INDIA(508548)
65 Akiveedu AP-05-034-007-006/030012
(RAJULAPET) 		0205034000NRG23260520220828328 27/05/2022 Samadhanam Kumar 0205034WL0025765 Samadhanam Kumar 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157690 GATHALA SAMADANAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Akiveedu AP-05-034-007-006/030014
(RAJULAPET) 		0205034000NRG23260520220828329 27/05/2022 Paramanandam 0205034WL0025765 Paramanandam 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157635 GUDAPATI PARAMANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 Akiveedu AP-05-034-007-006/030014
(RAJULAPET) 		0205034000NRG23260520220828330 27/05/2022 Ratna Manikayam 0205034WL0025765 Ratna Manikayam 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157702 GUDAPATI RATNA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Akiveedu AP-05-034-007-006/030018
(RAJULAPET) 		0205034000NRG23260520220828331 27/05/2022 Rajubabu 0205034WL0025765 Rajubabu 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157716 MR GOLAA RAJABABU STATE BANK OF INDIA(508548)
69 Akiveedu AP-05-034-007-006/030018
(RAJULAPET) 		0205034000NRG23260520220828332 27/05/2022 Ratnakumari 0205034WL0025765 Ratnakumari 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157660 MRS GOLLA RATNAKUMARI STATE BANK OF INDIA(508548)
70 Akiveedu AP-05-034-007-006/030022
(RAJULAPET) 		0205034000NRG23260520220828334 27/05/2022 Suryaprakash 0205034WL0025765 Suryaprakash 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157642 GOLLA SURYA PRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 Akiveedu AP-05-034-007-006/030030
(RAJULAPET) 		0205034000NRG23260520220828338 27/05/2022 Syamprasad 0205034WL0025765 Syamprasad 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157639 PRASAD KATIKALA STATE BANK OF INDIA(508548)
72 Akiveedu AP-05-034-007-006/030033
(RAJULAPET) 		0205034000NRG23260520220828339 27/05/2022 Nagabhushanam 0205034WL0025765 Nagabhushanam 00415 SBIN0007056 732 732 Processed 26/07/2022 3333157685 MR KATIKALA NAGABHUSANAM STATE BANK OF INDIA(508548)
73 Akiveedu AP-05-034-007-006/030034
(RAJULAPET) 		0205034000NRG23260520220828341 27/05/2022 Esteru 0205034WL0025765 Esteru 00415 SBIN0007056 732 732 Processed 26/07/2022 3333157712 MRS KATIKALA EASTURU STATE BANK OF INDIA(508548)
74 Akiveedu AP-05-034-007-006/030034
(RAJULAPET) 		0205034000NRG23260520220828340 27/05/2022 Ludhar 0205034WL0025765 Ludhar 00415 SBIN0007056 732 732 Processed 26/07/2022 3333157657 MR KATIKALA LUDHAR STATE BANK OF INDIA(508548)
75 Akiveedu AP-05-034-007-006/030035
(RAJULAPET) 		0205034000NRG23260520220828342 27/05/2022 Manikyalarao 0205034WL0025765 Manikyalarao 00415 SBIN0007056 1219 1219 Processed 26/07/2022 3333157638 MANIKYALA RAO PENUMALA STATE BANK OF INDIA(508548)
76 Akiveedu AP-05-034-007-006/030035
(RAJULAPET) 		0205034000NRG23260520220828343 27/05/2022 Savitri 0205034WL0025765 Savitri 00415 SBIN0007056 1219 1219 Processed 26/07/2022 3333157728 MRS PENUMALA SAVITRI STATE BANK OF INDIA(508548)
77 Akiveedu AP-05-034-007-006/030036
(RAJULAPET) 		0205034000NRG23260520220828345 27/05/2022 Ramesh 0205034WL0025765 Ramesh 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157691 MR RAMESH DATTALLA STATE BANK OF INDIA(508548)
78 Akiveedu AP-05-034-007-006/030042
(RAJULAPET) 		0205034000NRG23260520220828348 27/05/2022 Rani 0205034WL0025765 Rani 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157708 MRS CHEBATHINA RANI STATE BANK OF INDIA(508548)
79 Akiveedu AP-05-034-007-006/030042
(RAJULAPET) 		0205034000NRG23260520220828347 27/05/2022 Yesu Daya 0205034WL0025765 Yesu Daya 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157697 MR CHABATTINA YESU DAYA STATE BANK OF INDIA(508548)
80 Akiveedu AP-05-034-007-006/030044
(RAJULAPET) 		0205034000NRG23260520220828349 27/05/2022 MARTA 0205034WL0025765 MARTA 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157656 VARDANAPU MARTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Akiveedu AP-05-034-007-006/030045
(RAJULAPET) 		0205034000NRG23260520220828351 27/05/2022 JHANSIRANI 0205034WL0025765 JHANSIRANI 00415 SBIN0007056 1219 1219 Processed 26/07/2022 3333157655 NELAPATI JHANSI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Akiveedu AP-05-034-007-006/030045
(RAJULAPET) 		0205034000NRG23260520220828350 27/05/2022 Yohanu 0205034WL0025765 Yohanu 00415 SBIN0007056 1219 1219 Processed 26/07/2022 3333157717 NELAPATI YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 Akiveedu AP-05-034-007-006/030046
(RAJULAPET) 		0205034000NRG23260520220828353 27/05/2022 KRANTHI 0205034WL0025765 KRANTHI 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157729 BETALA KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Akiveedu AP-05-034-007-006/030046
(RAJULAPET) 		0205034000NRG23260520220828352 27/05/2022 Ratnaraju 0205034WL0025765 Ratnaraju 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157637 MR RATHNA RAJU BETHALA STATE BANK OF INDIA(508548)
85 Akiveedu AP-05-034-007-006/030053
(RAJULAPET) 		0205034000NRG23260520220828354 27/05/2022 katikala Salman 0205034WL0025765 katikala Salman 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157643 MR SOLMAN KATIKALA STATE BANK OF INDIA(508548)
86 Akiveedu AP-05-034-007-006/030053
(RAJULAPET) 		0205034000NRG23260520220828355 27/05/2022 katikala Savitri 0205034WL0025765 katikala Savitri 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157718 MRS KATIKALA SAVITRI STATE BANK OF INDIA(508548)
87 Akiveedu AP-05-034-007-006/030054
(RAJULAPET) 		0205034000NRG23260520220828356 27/05/2022 Bhaskararao 0205034WL0025765 Bhaskararao 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157715 GODI BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Akiveedu AP-05-034-007-006/030056
(RAJULAPET) 		0205034000NRG23260520220828358 27/05/2022 HEMALATHA 0205034WL0025765 HEMALATHA 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157658 BUSI HEMALATHA KARNATAKA BANK LTD(607270)
89 Akiveedu AP-05-034-007-006/030058
(RAJULAPET) 		0205034000NRG23260520220828359 27/05/2022 Santakumari 0205034WL0025765 Santakumari 00415 SBIN0007056 976 976 Processed 26/07/2022 3333157725 MRS KATIKALA SANTHA KUMARI STATE BANK OF INDIA(508548)
90 Akiveedu AP-05-034-007-006/030059
(RAJULAPET) 		0205034000NRG23260520220828362 27/05/2022 Chittimariyamma 0205034WL0025765 Chittimariyamma 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157719 MRS MADDA CHITTIMARIYAMMA STATE BANK OF INDIA(508548)
91 Akiveedu AP-05-034-007-006/030059
(RAJULAPET) 		0205034000NRG23260520220828361 27/05/2022 Samyelu 0205034WL0025765 Samyelu 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157663 MADDA SAMIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Akiveedu AP-05-034-007-006/030060
(RAJULAPET) 		0205034000NRG23260520220828363 27/05/2022 Mahesh 0205034WL0025765 Mahesh 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157648 MR MADDA MAHESH STATE BANK OF INDIA(508548)
93 Akiveedu AP-05-034-007-006/030074
(RAJULAPET) 		0205034000NRG23260520220828368 27/05/2022 Mariyyamma 0205034WL0025765 Mariyyamma 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157704 KALI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Akiveedu AP-05-034-007-006/030079
(RAJULAPET) 		0205034000NRG23260520220828369 27/05/2022 Immaneeyalu 0205034WL0025765 Immaneeyalu 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157645 KATIKALA IMMANIYELU STATE BANK OF INDIA(508548)
95 Akiveedu AP-05-034-007-006/030079
(RAJULAPET) 		0205034000NRG23260520220828370 27/05/2022 Jhansirani 0205034WL0025765 Jhansirani 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157688 MRS KATIKALA JANSI RANI STATE BANK OF INDIA(508548)
96 Akiveedu AP-05-034-007-006/030081
(RAJULAPET) 		0205034000NRG23260520220828371 27/05/2022 sampurna 0205034WL0025765 sampurna 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157707 MRS PENUMALA SAMPURNA STATE BANK OF INDIA(508548)
97 Akiveedu AP-05-034-007-006/030081
(RAJULAPET) 		0205034000NRG23260520220828372 27/05/2022 VENKATA RATNAM 0205034WL0025765 VENKATA RATNAM 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157675 VENKATA RATNAM PENUMALA STATE BANK OF INDIA(508548)
98 Akiveedu AP-05-034-007-006/030083
(RAJULAPET) 		0205034000NRG23260520220828373 27/05/2022 CHINA NAGA BHUSHANAM 0205034WL0025765 CHINA NAGA BHUSHANAM 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157696 MADDA CHINA NAGABHUSHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 Akiveedu AP-05-034-007-006/030083
(RAJULAPET) 		0205034000NRG23260520220828374 27/05/2022 Sailaja 0205034WL0025765 Sailaja 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157726 MADDA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Akiveedu AP-05-034-007-006/030084
(RAJULAPET) 		0205034000NRG23260520220828375 27/05/2022 suvarta 0205034WL0025765 suvarta 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157731 CHABATTINA SUVARTA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Akiveedu AP-05-034-007-006/030087
(RAJULAPET) 		0205034000NRG23260520220828376 27/05/2022 SATYANANDAM 0205034WL0025765 SATYANANDAM 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157677 MR SATYANANDAM KATIKALA STATE BANK OF INDIA(508548)
102 Akiveedu AP-05-034-007-006/030088
(RAJULAPET) 		0205034000NRG23260520220828377 27/05/2022 Vicoriya Raju 0205034WL0025765 Vicoriya Raju 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157694 MR KATIKALA VICTORIA RAJU STATE BANK OF INDIA(508548)
103 Akiveedu AP-05-034-007-006/030089
(RAJULAPET) 		0205034000NRG23260520220828379 27/05/2022 JYOTHI KUMARI 0205034WL0025765 JYOTHI KUMARI 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157673 MISS KATIKILA JYOTHI KUMARI STATE BANK OF INDIA(508548)
104 Akiveedu AP-05-034-007-006/030090
(RAJULAPET) 		0205034000NRG23260520220828381 27/05/2022 JOJI 0205034WL0025765 JOJI 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157733 MADDA JOJI UNION BANK OF INDIA(508500)
105 Akiveedu AP-05-034-007-006/030091
(RAJULAPET) 		0205034000NRG23260520220828382 27/05/2022 CHINA RAMARAO 0205034WL0025765 CHINA RAMARAO 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157646 MR CHINA RAMA RAO BANTUMILLI STATE BANK OF INDIA(508548)
106 Akiveedu AP-05-034-007-006/030091
(RAJULAPET) 		0205034000NRG23260520220828383 27/05/2022 VIJAYA KUMARI 0205034WL0025765 VIJAYA KUMARI 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157727 MRS BANTUMILLI VIJAYA KUMARI STATE BANK OF INDIA(508548)
107 Akiveedu AP-05-034-007-006/030094
(RAJULAPET) 		0205034000NRG23260520220828386 27/05/2022 BABY 0205034WL0025765 BABY 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157661 CHUTTURI BABY INDIA POST PAYMENTS BANK LIMITED(508528)
108 Akiveedu AP-05-034-007-006/030094
(RAJULAPET) 		0205034000NRG23260520220828385 27/05/2022 KISHORE 0205034WL0025765 KISHORE 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157678 CHITTURI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
109 Akiveedu AP-05-034-007-006/030095
(RAJULAPET) 		0205034000NRG23260520220828387 27/05/2022 KIRANA BABU 0205034WL0025765 KIRANA BABU 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157662 MR KAREM KIRAN BABU STATE BANK OF INDIA(508548)
110 Akiveedu AP-05-034-007-006/030097
(RAJULAPET) 		0205034000NRG23260520220828390 27/05/2022 RAMESH 0205034WL0025765 RAMESH 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157647 GUDAPATI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 Akiveedu AP-05-034-007-006/030099
(RAJULAPET) 		0205034000NRG23260520220828391 27/05/2022 RAJEEV KUMAR 0205034WL0025765 RAJEEV KUMAR 00415 SBIN0007056 1463 1463 Processed 26/07/2022 3333157681 GODI RAJIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Akiveedu AP-05-034-007-006/030104
(RAJULAPET) 		0205034000NRG23260520220828394 27/05/2022 NIRMALA JYOTHI 0205034WL0025765 NIRMALA JYOTHI 00415 SBIN0007056 732 732 Processed 26/07/2022 3333157701 MRS NELAPATI NIRMALA JYOTHI STATE BANK OF INDIA(508548)
113 Akiveedu AP-05-034-007-006/030104
(RAJULAPET) 		0205034000NRG23260520220828393 27/05/2022 VENKATARANTAM 0205034WL0025765 VENKATARANTAM 00415 SBIN0007056 732 732 Processed 26/07/2022 3333157722 MR NELAPATI VENKATA RATNAM STATE BANK OF INDIA(508548)
SubTotal 96561 96561
114 Akiveedu AP-05-034-003-004/010003
(GIMMULURU) 		0205034000NRG23270520220883051 27/05/2022 Syamala 0205034WL0026699 Syamala 00415 SBIN0020787 1219 1219 Processed 26/07/2022 3333157748 MRS PALADUGULA SYAMALA STATE BANK OF INDIA(508548)
115 Akiveedu AP-05-034-003-004/010469
(GIMMULURU) 		0205034000NRG23270520220883115 27/05/2022 SUNIL 0205034WL0026699 SUNIL 00415 SBIN0020787 1463 1463 Processed 26/07/2022 3333157751 MR MADDA SUNIL STATE BANK OF INDIA(508548)
116 Akiveedu AP-05-034-006-006/010127
(KOLLAPARRU) 		0205034000NRG23260520220862344 27/05/2022 Venkatesulu 0205034WL0026409 Venkatesulu 00415 SBIN0020787 1463 1463 Processed 26/07/2022 3333157749 MR VENKATESULU PENUMALA STATE BANK OF INDIA(508548)
117 Akiveedu AP-05-034-006-006/010227
(KOLLAPARRU) 		0205034000NRG23260520220862364 27/05/2022 Govindarao 0205034WL0026409 Govindarao 00415 SBIN0020787 1463 1463 Processed 26/07/2022 3333157744 Mr GOVINDARAO KESIREDDY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
118 Akiveedu AP-05-034-006-006/010259
(KOLLAPARRU) 		0205034000NRG23260520220862368 27/05/2022 Subbaraju 0205034WL0026409 Subbaraju 00415 SBIN0020787 1463 1463 Processed 26/07/2022 3333157745 MR VARDHI NEDI SUBBA RAO STATE BANK OF INDIA(508548)
119 Akiveedu AP-05-034-006-006/010263
(KOLLAPARRU) 		0205034000NRG23260520220862369 27/05/2022 Satyanarayana 0205034WL0026409 Satyanarayana 00415 SBIN0020787 1463 1463 Processed 26/07/2022 3333157747 MR ALLURI SATYANARYANA STATE BANK OF INDIA(508548)
120 Akiveedu AP-05-034-006-006/010287
(KOLLAPARRU) 		0205034000NRG23260520220862372 27/05/2022 Parasuramayya 0205034WL0026409 Parasuramayya 00415 SBIN0020787 1463 1463 Processed 26/07/2022 3333157746 KESIREDDY PARASU RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Akiveedu AP-05-034-006-006/010553
(KOLLAPARRU) 		0205034000NRG23260520220862389 27/05/2022 VENKATA SATYANARAYANA 0205034WL0026409 VENKATA SATYANARAYANA 00415 SBIN0020787 1463 1463 Processed 26/07/2022 3333157743 KESIREDDY VENKATA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Akiveedu AP-05-034-007-006/030001
(RAJULAPET) 		0205034000NRG23260520220828315 27/05/2022 Bhagyaleela 0205034WL0025765 Bhagyaleela 00415 SBIN0020787 1463 1463 Processed 26/07/2022 3333157659 MRS GATALA BHAGYALEELA STATE BANK OF INDIA(508548)
123 Akiveedu AP-05-034-014-014/010498
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860415 27/05/2022 ANJAMMA 0205034WL0026329 ANJAMMA 00415 SBIN0020787 1463 1463 Processed 26/07/2022 3333157750 MISS POGIRI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 14386 14386
124 Akiveedu AP-05-034-007-006/030058
(RAJULAPET) 		0205034000NRG23260520220828360 27/05/2022 SYAMBABU 0205034WL0025765 SYAMBABU 00437 TMBL0000446 1463 1463 Processed 26/07/2022 3333157737 KATIKILA SYAM BABU UNION BANK OF INDIA(508500)
SubTotal 1463 1463
125 Akiveedu AP-05-034-003-004/010012
(GIMMULURU) 		0205034000NRG23270520220883055 27/05/2022 Hepsiba 0205034WL0026699 Hepsiba 00468 UBIN0800058 732 732 Processed 26/07/2022 3333157614 PALADUGULA EPSIBA UNION BANK OF INDIA(508500)
126 Akiveedu AP-05-034-003-004/010021
(GIMMULURU) 		0205034000NRG23270520220883059 27/05/2022 Merijaansi 0205034WL0026699 Merijaansi 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157583 MRS CHEKK MARY JHANSI STATE BANK OF INDIA(508548)
127 Akiveedu AP-05-034-003-004/010028
(GIMMULURU) 		0205034000NRG23270520220883060 27/05/2022 Baayamma 0205034WL0026699 Baayamma 00468 UBIN0800058 976 976 Processed 26/07/2022 3333157611 TALAKAYALA BAYAMMA UNION BANK OF INDIA(508500)
128 Akiveedu AP-05-034-003-004/010050
(GIMMULURU) 		0205034000NRG23270520220883069 27/05/2022 Esupadam 0205034WL0026699 Esupadam 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157617 THOTA YESUPADAM UNION BANK OF INDIA(508500)
129 Akiveedu AP-05-034-003-004/010057
(GIMMULURU) 		0205034000NRG23270520220883070 27/05/2022 PROMOD KUMAR 0205034WL0026699 PROMOD KUMAR 00468 UBIN0800058 1219 1219 Processed 26/07/2022 3333157620 PALADUGULA PRAMOD KUMAR UNION BANK OF INDIA(508500)
130 Akiveedu AP-05-034-003-004/010065
(GIMMULURU) 		0205034000NRG23270520220883074 27/05/2022 Ratnakumari 0205034WL0026699 Ratnakumari 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157618 CHEKKA RATHNA KUMARI UNION BANK OF INDIA(508500)
131 Akiveedu AP-05-034-003-004/010176
(GIMMULURU) 		0205034000NRG23270520220883078 27/05/2022 Sujata 0205034WL0026699 Sujata 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157603 DOMAVARAPU SUJATHA UNION BANK OF INDIA(508500)
132 Akiveedu AP-05-034-003-004/010436
(GIMMULURU) 		0205034000NRG23270520220883102 27/05/2022 Ramarao 0205034WL0026699 Ramarao 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157619 SUNKARA RAMARAO UNION BANK OF INDIA(508500)
133 Akiveedu AP-05-034-003-004/010442
(GIMMULURU) 		0205034000NRG23270520220883103 27/05/2022 Rangamma 0205034WL0026699 Rangamma 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157621 YARLAGADDA RANGAMMA UNION BANK OF INDIA(508500)
134 Akiveedu AP-05-034-003-004/010460
(GIMMULURU) 		0205034000NRG23270520220883104 27/05/2022 Subbarao 0205034WL0026699 Subbarao 00468 UBIN0800058 732 732 Processed 26/07/2022 3333157586 CHOPPALA SUBBARAO UNION BANK OF INDIA(508500)
135 Akiveedu AP-05-034-003-004/010462
(GIMMULURU) 		0205034000NRG23270520220883107 27/05/2022 SAMIYELU 0205034WL0026699 SAMIYELU 00468 UBIN0800058 488 488 Processed 26/07/2022 3333157609 MARRIMPUDI SAMUEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Akiveedu AP-05-034-003-004/010465
(GIMMULURU) 		0205034000NRG23270520220883108 27/05/2022 Daaniyelu 0205034WL0026699 Daaniyelu 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157585 KODHAMA DANIEL S O VENKATARATNAM UNION BANK OF INDIA(508500)
137 Akiveedu AP-05-034-003-004/010468
(GIMMULURU) 		0205034000NRG23270520220883112 27/05/2022 KISHORE 0205034WL0026699 KISHORE 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157606 MADDA KISHOR UNION BANK OF INDIA(508500)
138 Akiveedu AP-05-034-003-004/010468
(GIMMULURU) 		0205034000NRG23270520220883110 27/05/2022 Raju 0205034WL0026699 Raju 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157601 MADDA MARTHA RAJU CANARA BANK(508532)
139 Akiveedu AP-05-034-003-004/010468
(GIMMULURU) 		0205034000NRG23270520220883111 27/05/2022 Ravi Kumari 0205034WL0026699 Ravi Kumari 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157596 MADDHA RAVI KUMARI UNION BANK OF INDIA(508500)
140 Akiveedu AP-05-034-003-004/010469
(GIMMULURU) 		0205034000NRG23270520220883113 27/05/2022 Chandrarao 0205034WL0026699 Chandrarao 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157580 MADDA CHANDRA RAO UNION BANK OF INDIA(508500)
141 Akiveedu AP-05-034-003-004/010469
(GIMMULURU) 		0205034000NRG23270520220883114 27/05/2022 Mariyamma 0205034WL0026699 Mariyamma 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157591 MADDA MARIYAMMA UNION BANK OF INDIA(508500)
142 Akiveedu AP-05-034-003-004/010471
(GIMMULURU) 		0205034000NRG23270520220883116 27/05/2022 Moshenu 0205034WL0026699 Moshenu 00468 UBIN0800058 244 244 Processed 26/07/2022 3333157579 PODAPATI MOSHENU UNION BANK OF INDIA(508500)
143 Akiveedu AP-05-034-003-004/010476
(GIMMULURU) 		0205034000NRG23270520220883117 27/05/2022 Anita 0205034WL0026699 Anita 00468 UBIN0800058 1219 1219 Processed 26/07/2022 3333157581 PALADUGULA ANITHA UNION BANK OF INDIA(508500)
144 Akiveedu AP-05-034-004-004/020108
(APPARAOPETA) 		0205034000NRG23240520220766144 27/05/2022 Krishnaarjunarao 0205034WL0024534 Krishnaarjunarao 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157599 Mr KRISHNARJUNA RAO MEDAVARAPU THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
145 Akiveedu AP-05-034-006-006/010001
(KOLLAPARRU) 		0205034000NRG23260520220862311 27/05/2022 Nikodamu 0205034WL0026409 Nikodamu 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157612 KOYYA NIKODEMU UNION BANK OF INDIA(508500)
146 Akiveedu AP-05-034-006-006/010017
(KOLLAPARRU) 		0205034000NRG23260520220862319 27/05/2022 Agasteen 0205034WL0026409 Agasteen 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157593 KATIKALA AGASTEEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Akiveedu AP-05-034-006-006/010020
(KOLLAPARRU) 		0205034000NRG23260520220862320 27/05/2022 Moshe 0205034WL0026409 Moshe 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157590 SADHANALA MOSHE UNION BANK OF INDIA(508500)
148 Akiveedu AP-05-034-006-006/010020
(KOLLAPARRU) 		0205034000NRG23260520220862321 27/05/2022 Rutamma 0205034WL0026409 Rutamma 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157598 RUTAMMA SADHANALA UNION BANK OF INDIA(508500)
149 Akiveedu AP-05-034-006-006/010053
(KOLLAPARRU) 		0205034000NRG23260520220862335 27/05/2022 Karuna 0205034WL0026409 Karuna 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157602 DASARI KARUNA UNION BANK OF INDIA(508500)
150 Akiveedu AP-05-034-006-006/010074
(KOLLAPARRU) 		0205034000NRG23260520220862339 27/05/2022 Venkatalakshmi 0205034WL0026409 Venkatalakshmi 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157584 GANDIKOTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
151 Akiveedu AP-05-034-006-006/010105
(KOLLAPARRU) 		0205034000NRG23260520220862343 27/05/2022 Krupamani 0205034WL0026409 Krupamani 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157607 NAKKA KRUPA MANI UNION BANK OF INDIA(508500)
152 Akiveedu AP-05-034-006-006/010140
(KOLLAPARRU) 		0205034000NRG23260520220862349 27/05/2022 Edukondalu 0205034WL0026409 Edukondalu 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157608 GANDIKOTA EDUKONDALU UNION BANK OF INDIA(508500)
153 Akiveedu AP-05-034-006-006/010212
(KOLLAPARRU) 		0205034000NRG23260520220862359 27/05/2022 Pannasi Ramanjaneyulu 0205034WL0026409 Pannasi Ramanjaneyulu 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157589 RAMANJANEYULU PANNASI UNION BANK OF INDIA(508500)
154 Akiveedu AP-05-034-006-006/010238
(KOLLAPARRU) 		0205034000NRG23260520220862365 27/05/2022 Venkateswararao 0205034WL0026409 Venkateswararao 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157595 KESIREDDY VENKATESWARA RAO UNION BANK OF INDIA(508500)
155 Akiveedu AP-05-034-006-006/010241
(KOLLAPARRU) 		0205034000NRG23260520220862366 27/05/2022 Subramanyam 0205034WL0026409 Subramanyam 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157594 V SUBRAHMANYAM UNION BANK OF INDIA(508500)
156 Akiveedu AP-05-034-006-006/010281
(KOLLAPARRU) 		0205034000NRG23260520220862371 27/05/2022 Suribabu 0205034WL0026409 Suribabu 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157613 BANDARU CHINA SURIBABU UNION BANK OF INDIA(508500)
157 Akiveedu AP-05-034-006-006/010480
(KOLLAPARRU) 		0205034000NRG23260520220862381 27/05/2022 Santhi kumari 0205034WL0026409 Santhi kumari 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157604 PITTA SANTA KUMARI UNION BANK OF INDIA(508500)
158 Akiveedu AP-05-034-006-006/010602
(KOLLAPARRU) 		0205034000NRG23260520220862395 27/05/2022 VICTORIYA 0205034WL0026409 VICTORIYA 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157600 VELAGAPALLI VICTORIYA UNION BANK OF INDIA(508500)
159 Akiveedu AP-05-034-006-006/010611
(KOLLAPARRU) 		0205034000NRG23260520220862396 27/05/2022 MADHU SUDHANARAO 0205034WL0026409 MADHU SUDHANARAO 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157592 ALLURI MADHU SUDHANARAO IDBI BANK(607095)
160 Akiveedu AP-05-034-006-006/010626
(KOLLAPARRU) 		0205034000NRG23260520220862398 27/05/2022 MURALI KRISHNA 0205034WL0026409 MURALI KRISHNA 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157615 GANTA MURALI KRISHNA UNION BANK OF INDIA(508500)
161 Akiveedu AP-05-034-007-006/030061
(RAJULAPET) 		0205034000NRG23260520220828365 27/05/2022 Bebi Apola 0205034WL0025765 Bebi Apola 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157588 DASARI BEBI APOLA UNION BANK OF INDIA(508500)
162 Akiveedu AP-05-034-007-006/030064
(RAJULAPET) 		0205034000NRG23260520220828367 27/05/2022 China Meramma 0205034WL0025765 China Meramma 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157587 KATIKILA MARAMMA UNION BANK OF INDIA(508500)
163 Akiveedu AP-05-034-007-006/030064
(RAJULAPET) 		0205034000NRG23260520220828366 27/05/2022 Prabhudasu 0205034WL0025765 Prabhudasu 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157605 KATIKALA PRABHU DASU UNION BANK OF INDIA(508500)
164 Akiveedu AP-05-034-007-006/030090
(RAJULAPET) 		0205034000NRG23260520220828380 27/05/2022 DHARMADASU 0205034WL0025765 DHARMADASU 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157582 Mr DHARMADASU MADDA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
165 Akiveedu AP-05-034-014-014/010356
(A.I.BHEEMAVARAM) 		0205034000NRG23260520220860405 27/05/2022 BALAJI 0205034WL0026329 BALAJI 00468 UBIN0800058 1463 1463 Processed 26/07/2022 3333157616 MR PALLA BALAJI STATE BANK OF INDIA(508548)
SubTotal 55352 55352
166 Akiveedu AP-05-034-006-006/010163
(KOLLAPARRU) 		0205034000NRG23260520220862352 27/05/2022 Suvarna 0205034WL0026409 Suvarna 00468 UBIN0910864 1463 1463 Processed 26/07/2022 3333157633 SUVARNA TATIPARTI UNION BANK OF INDIA(508500)
167 Akiveedu AP-05-034-006-006/010210
(KOLLAPARRU) 		0205034000NRG23260520220862358 27/05/2022 Venkata Ramakrishna 0205034WL0026409 Venkata Ramakrishna 00468 UBIN0910864 1463 1463 Processed 26/07/2022 3333157631 SHAKAMUDI VENKATA RAMAKRISHNA UNION BANK OF INDIA(508500)
168 Akiveedu AP-05-034-006-006/010220
(KOLLAPARRU) 		0205034000NRG23260520220862362 27/05/2022 Peddiraju 0205034WL0026409 Peddiraju 00468 UBIN0910864 1463 1463 Processed 26/07/2022 3333157632 PANNASI PEDDI RAJU UNION BANK OF INDIA(508500)
SubTotal 4389 4389
169 Akiveedu AP-05-034-001-002/010373
(PEDAKAPAVARAM) 		0205034000NRG23260520220863475 27/05/2022 Sugunna 0205034WL0026444 Sugunna 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157549 VARRI SUJANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Akiveedu AP-05-034-001-002/010373
(PEDAKAPAVARAM) 		0205034000NRG23260520220863474 27/05/2022 Venkatarao 0205034WL0026444 Venkatarao 00468 UBIN0CG7220 244 244 Processed 26/07/2022 3333157760 VARRI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Akiveedu AP-05-034-001-002/010375
(PEDAKAPAVARAM) 		0205034000NRG23260520220863477 27/05/2022 Madhusudanarao 0205034WL0026444 Madhusudanarao 00468 UBIN0CG7220 244 244 Processed 26/07/2022 3333157567 MR MADIREDDY MADHUSUDANA RAO STATE BANK OF INDIA(508548)
172 Akiveedu AP-05-034-001-002/010454
(PEDAKAPAVARAM) 		0205034000NRG23260520220863479 27/05/2022 Lalita Kumari 0205034WL0026444 Lalita Kumari 00468 UBIN0CG7220 732 732 Processed 26/07/2022 3333157758 PACHARLA LALITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Akiveedu AP-05-034-001-002/010454
(PEDAKAPAVARAM) 		0205034000NRG23260520220863480 27/05/2022 Naresh 0205034WL0026444 Naresh 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157817 Mr PACHARLA NARESH THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
174 Akiveedu AP-05-034-001-002/010458
(PEDAKAPAVARAM) 		0205034000NRG23260520220863481 27/05/2022 RAMAKRISHNA 0205034WL0026444 RAMAKRISHNA 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157547 VEGIREDDY RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Akiveedu AP-05-034-001-002/010468
(PEDAKAPAVARAM) 		0205034000NRG23260520220863482 27/05/2022 Komali 0205034WL0026444 Komali 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157756 KOLLI KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Akiveedu AP-05-034-001-002/010496
(PEDAKAPAVARAM) 		0205034000NRG23260520220863483 27/05/2022 Satyanarayana 0205034WL0026444 Satyanarayana 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157560 KOTIKALAPUDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Akiveedu AP-05-034-001-002/010504
(PEDAKAPAVARAM) 		0205034000NRG23260520220863484 27/05/2022 Achamma 0205034WL0026444 Achamma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157786 PACHRLA ACHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Akiveedu AP-05-034-001-002/010555
(PEDAKAPAVARAM) 		0205034000NRG23260520220863486 27/05/2022 SAI KIRAN 0205034WL0026444 SAI KIRAN 00468 UBIN0CG7220 488 488 Processed 26/07/2022 3333157540 NAKKA SAI KIRAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Akiveedu AP-05-034-001-002/010555
(PEDAKAPAVARAM) 		0205034000NRG23260520220863485 27/05/2022 Vijaya lakshmi 0205034WL0026444 Vijaya lakshmi 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157775 NAKKA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Akiveedu AP-05-034-001-002/010712
(PEDAKAPAVARAM) 		0205034000NRG23260520220863487 27/05/2022 Sudharani 0205034WL0026444 Sudharani 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157797 VARRI SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Akiveedu AP-05-034-001-002/010719
(PEDAKAPAVARAM) 		0205034000NRG23260520220863489 27/05/2022 ANIL PRASAD 0205034WL0026444 ANIL PRASAD 00468 UBIN0CG7220 976 976 Processed 26/07/2022 3333157550 KADIMI ANIL PRASAD CANARA BANK(508532)
182 Akiveedu AP-05-034-001-002/010719
(PEDAKAPAVARAM) 		0205034000NRG23260520220863488 27/05/2022 MARTAMMA 0205034WL0026444 MARTAMMA 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157765 KADIMI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Akiveedu AP-05-034-001-002/010720
(PEDAKAPAVARAM) 		0205034000NRG23260520220863490 27/05/2022 PARVATHI 0205034WL0026444 PARVATHI 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157818 MAILA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Akiveedu AP-05-034-001-002/010721
(PEDAKAPAVARAM) 		0205034000NRG23260520220863491 27/05/2022 PAIDAMMA 0205034WL0026444 PAIDAMMA 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157796 SIDALA PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Akiveedu AP-05-034-001-002/010738
(PEDAKAPAVARAM) 		0205034000NRG23260520220863492 27/05/2022 SATYAVATHI 0205034WL0026444 SATYAVATHI 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157825 KUNA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Akiveedu AP-05-034-001-002/010741
(PEDAKAPAVARAM) 		0205034000NRG23260520220863493 27/05/2022 ELLAMMA 0205034WL0026444 ELLAMMA 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157772 TADI ELLAMMA CANARA BANK(508532)
187 Akiveedu AP-05-034-001-002/040007
(PEDAKAPAVARAM) 		0205034000NRG23260520220863494 27/05/2022 Mangamma 0205034WL0026444 Mangamma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157783 BALAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Akiveedu AP-05-034-001-002/040014
(PEDAKAPAVARAM) 		0205034000NRG23260520220863495 27/05/2022 Krishnaveni 0205034WL0026444 Krishnaveni 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157568 GUTTULA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Akiveedu AP-05-034-001-002/050027
(PEDAKAPAVARAM) 		0205034000NRG23260520220863496 27/05/2022 Jogamma 0205034WL0026444 Jogamma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157757 KUNA JOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Akiveedu AP-05-034-001-002/050029
(PEDAKAPAVARAM) 		0205034000NRG23260520220863497 27/05/2022 Nagamani 0205034WL0026444 Nagamani 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157816 BOKKA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Akiveedu AP-05-034-001-002/050199
(PEDAKAPAVARAM) 		0205034000NRG23260520220863498 27/05/2022 venkatalakshmi 0205034WL0026444 venkatalakshmi 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157533 KunaVenkatalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
192 Akiveedu AP-05-034-001-002/050208
(PEDAKAPAVARAM) 		0205034000NRG23260520220863499 27/05/2022 SYAMBABU 0205034WL0026444 SYAMBABU 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157535 MALLADI SYAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Akiveedu AP-05-034-003-004/010006
(GIMMULURU) 		0205034000NRG23270520220883052 27/05/2022 Cristinamma 0205034WL0026699 Cristinamma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157808 CHEKKA KRISTIANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Akiveedu AP-05-034-003-004/010007
(GIMMULURU) 		0205034000NRG23270520220883054 27/05/2022 Vijayamani 0205034WL0026699 Vijayamani 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157610 MANDA VIJAYA MANI UNION BANK OF INDIA(508500)
195 Akiveedu AP-05-034-003-004/010018
(GIMMULURU) 		0205034000NRG23270520220883056 27/05/2022 Kumari 0205034WL0026699 Kumari 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157564 PALADUGULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Akiveedu AP-05-034-003-004/010020
(GIMMULURU) 		0205034000NRG23270520220883058 27/05/2022 Chinnari 0205034WL0026699 Chinnari 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157807 THOTA CHINNARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Akiveedu AP-05-034-003-004/010020
(GIMMULURU) 		0205034000NRG23270520220883057 27/05/2022 Esubabu 0205034WL0026699 Esubabu 00468 UBIN0CG7220 488 488 Processed 26/07/2022 3333157821 THOTA YESEBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Akiveedu AP-05-034-003-004/010031
(GIMMULURU) 		0205034000NRG23270520220883061 27/05/2022 Edvard 0205034WL0026699 Edvard 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157834 SIRINGI EDWARDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Akiveedu AP-05-034-003-004/010035
(GIMMULURU) 		0205034000NRG23270520220883062 27/05/2022 John 0205034WL0026699 John 00468 UBIN0CG7220 976 976 Processed 26/07/2022 3333157809 KODEMMA JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Akiveedu AP-05-034-003-004/010035
(GIMMULURU) 		0205034000NRG23270520220883063 27/05/2022 Margrate 0205034WL0026699 Margrate 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157526 KODAMA MAGRET CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Akiveedu AP-05-034-003-004/010037
(GIMMULURU) 		0205034000NRG23270520220883064 27/05/2022 Marthamma 0205034WL0026699 Marthamma 00468 UBIN0CG7220 976 976 Processed 26/07/2022 3333157788 TALAKAYALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Akiveedu AP-05-034-003-004/010049
(GIMMULURU) 		0205034000NRG23270520220883068 27/05/2022 Sugunnamma 0205034WL0026699 Sugunnamma 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157824 PALADUGULA SUGUNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Akiveedu AP-05-034-003-004/010064
(GIMMULURU) 		0205034000NRG23270520220883072 27/05/2022 Yahoshiva 0205034WL0026699 Yahoshiva 00468 UBIN0CG7220 732 732 Processed 26/07/2022 3333157776 DIGAMARTI YEHOSHUVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Akiveedu AP-05-034-003-004/010065
(GIMMULURU) 		0205034000NRG23270520220883073 27/05/2022 Yebelu 0205034WL0026699 Yebelu 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157769 CHEKKA YEBELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Akiveedu AP-05-034-003-004/010148
(GIMMULURU) 		0205034000NRG23270520220883076 27/05/2022 Nageswararao 0205034WL0026699 Nageswararao 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157778 SUNKARA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Akiveedu AP-05-034-003-004/010177
(GIMMULURU) 		0205034000NRG23270520220883079 27/05/2022 Jhansi 0205034WL0026699 Jhansi 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157790 DIGAMARTHI JHANSI CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Akiveedu AP-05-034-003-004/010178
(GIMMULURU) 		0205034000NRG23270520220883080 27/05/2022 Maremma 0205034WL0026699 Maremma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157789 PAMU MAREMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Akiveedu AP-05-034-003-004/010190
(GIMMULURU) 		0205034000NRG23270520220883082 27/05/2022 Lakshmikantam 0205034WL0026699 Lakshmikantam 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157561 DOMAVARAPU LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
209 Akiveedu AP-05-034-003-004/010195
(GIMMULURU) 		0205034000NRG23270520220883083 27/05/2022 Kumari 0205034WL0026699 Kumari 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157539 TADEPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Akiveedu AP-05-034-003-004/010210
(GIMMULURU) 		0205034000NRG23270520220883084 27/05/2022 Satyanarayana 0205034WL0026699 Satyanarayana 00468 UBIN0CG7220 488 488 Processed 26/07/2022 3333157574 MUTTIREDDY SATYA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Akiveedu AP-05-034-003-004/010260
(GIMMULURU) 		0205034000NRG23270520220883087 27/05/2022 Satyanarayana 0205034WL0026699 Satyanarayana 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157785 BANDREDDI SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Akiveedu AP-05-034-003-004/010277
(GIMMULURU) 		0205034000NRG23270520220883088 27/05/2022 Nageswararao 0205034WL0026699 Nageswararao 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157763 GANTA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Akiveedu AP-05-034-003-004/010323
(GIMMULURU) 		0205034000NRG23270520220883089 27/05/2022 Anjaneyulu 0205034WL0026699 Anjaneyulu 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157546 KOTA ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Akiveedu AP-05-034-003-004/010325
(GIMMULURU) 		0205034000NRG23270520220883090 27/05/2022 Suryarao 0205034WL0026699 Suryarao 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157799 KOTA SURYA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Akiveedu AP-05-034-003-004/010354
(GIMMULURU) 		0205034000NRG23270520220883092 27/05/2022 Peddiraju 0205034WL0026699 Peddiraju 00468 UBIN0CG7220 732 732 Processed 26/07/2022 3333157777 Mr PEDDIRAJU RAVI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
216 Akiveedu AP-05-034-003-004/010354
(GIMMULURU) 		0205034000NRG23270520220883093 27/05/2022 Santi 0205034WL0026699 Santi 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157570 RAVI SANTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Akiveedu AP-05-034-003-004/010363
(GIMMULURU) 		0205034000NRG23270520220883095 27/05/2022 Narasimhamurthy 0205034WL0026699 Narasimhamurthy 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157762 SUNKARA NARSIMHA MURTHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Akiveedu AP-05-034-003-004/010371
(GIMMULURU) 		0205034000NRG23270520220883096 27/05/2022 Subbarao 0205034WL0026699 Subbarao 00468 UBIN0CG7220 244 244 Processed 26/07/2022 3333157771 CHALASANI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Akiveedu AP-05-034-003-004/010428
(GIMMULURU) 		0205034000NRG23270520220883100 27/05/2022 Balaji 0205034WL0026699 Balaji 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157768 JANAPAMULA SRI BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Akiveedu AP-05-034-003-004/010460
(GIMMULURU) 		0205034000NRG23270520220883105 27/05/2022 MARTAMMA 0205034WL0026699 MARTAMMA 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157573 CHOPPALA MARTAMMA UNION BANK OF INDIA(508500)
221 Akiveedu AP-05-034-003-004/010466
(GIMMULURU) 		0205034000NRG23270520220883109 27/05/2022 Mariyamma 0205034WL0026699 Mariyamma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157810 GOLLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Akiveedu AP-05-034-003-004/010503
(GIMMULURU) 		0205034000NRG23260520220863960 27/05/2022 Vijayakumar 0205034WL0026452 Vijayakumar 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157527 KODAMA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Akiveedu AP-05-034-003-004/010529
(GIMMULURU) 		0205034000NRG23270520220883118 27/05/2022 Tatayya 0205034WL0026699 Tatayya 00468 UBIN0CG7220 488 488 Processed 26/07/2022 3333157779 ANYAM TATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 Akiveedu AP-05-034-004-004/020088
(APPARAOPETA) 		0205034000NRG23240520220766138 27/05/2022 Kalyanamma 0205034WL0024534 Kalyanamma 00468 UBIN0CG7220 976 976 Processed 26/07/2022 3333157532 TOKALA KALYANAMMA CANARA BANK(508532)
225 Akiveedu AP-05-034-004-004/020102
(APPARAOPETA) 		0205034000NRG23240520220766139 27/05/2022 Eeswaramma 0205034WL0024534 Eeswaramma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157531 ALLU ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Akiveedu AP-05-034-004-004/020103
(APPARAOPETA) 		0205034000NRG23240520220766140 27/05/2022 Gandhi 0205034WL0024534 Gandhi 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157575 CHUKKA GANDHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Akiveedu AP-05-034-004-004/020103
(APPARAOPETA) 		0205034000NRG23240520220766141 27/05/2022 Parvathi 0205034WL0024534 Parvathi 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157830 CHUKKA PARVATHI UNION BANK OF INDIA(508500)
228 Akiveedu AP-05-034-004-004/020104
(APPARAOPETA) 		0205034000NRG23240520220766143 27/05/2022 Narayannamma 0205034WL0024534 Narayannamma 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157528 PENTA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Akiveedu AP-05-034-004-004/020104
(APPARAOPETA) 		0205034000NRG23240520220766142 27/05/2022 Rangarao 0205034WL0024534 Rangarao 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157827 MR PENTA RANGARAO STATE BANK OF INDIA(508548)
230 Akiveedu AP-05-034-004-004/020182
(APPARAOPETA) 		0205034000NRG23240520220766145 27/05/2022 Apparao 0205034WL0024534 Apparao 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157826 YALLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Akiveedu AP-05-034-004-004/020184
(APPARAOPETA) 		0205034000NRG23240520220766146 27/05/2022 Simhachalam 0205034WL0024534 Simhachalam 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157784 ALLU SIMHA CHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Akiveedu AP-05-034-004-004/020193
(APPARAOPETA) 		0205034000NRG23240520220766147 27/05/2022 Chinaveeramma 0205034WL0024534 Chinaveeramma 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157544 NANGALAM CHINNA EERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Akiveedu AP-05-034-004-004/020194
(APPARAOPETA) 		0205034000NRG23240520220766148 27/05/2022 Peddaveeramma 0205034WL0024534 Peddaveeramma 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157541 MRS NAKKA PEDDA VEERAMMA STATE BANK OF INDIA(508548)
234 Akiveedu AP-05-034-004-004/020195
(APPARAOPETA) 		0205034000NRG23240520220766149 27/05/2022 Sailakshmi 0205034WL0024534 Sailakshmi 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157543 GANDIKOTA SAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Akiveedu AP-05-034-004-004/020196
(APPARAOPETA) 		0205034000NRG23240520220766150 27/05/2022 Lakshmi 0205034WL0024534 Lakshmi 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157759 SINGAVARAPU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Akiveedu AP-05-034-004-004/020198
(APPARAOPETA) 		0205034000NRG23240520220766152 27/05/2022 Varalakshmi 0205034WL0024534 Varalakshmi 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157566 IBBA VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Akiveedu AP-05-034-004-004/020206
(APPARAOPETA) 		0205034000NRG23240520220766154 27/05/2022 Paramtalu 0205034WL0024534 Paramtalu 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157767 GANDIKOTA PERANTALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Akiveedu AP-05-034-004-004/020206
(APPARAOPETA) 		0205034000NRG23240520220766153 27/05/2022 Venkateswararao 0205034WL0024534 Venkateswararao 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157530 GANDIKOTA VENKATESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Akiveedu AP-05-034-004-004/020207
(APPARAOPETA) 		0205034000NRG23240520220766156 27/05/2022 Nagamalli 0205034WL0024534 Nagamalli 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157534 BITRA NAGAMANI UNION BANK OF INDIA(508500)
240 Akiveedu AP-05-034-004-004/020207
(APPARAOPETA) 		0205034000NRG23240520220766155 27/05/2022 Peddadaanayya 0205034WL0024534 Peddadaanayya 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157819 BITRA PEDA DANAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Akiveedu AP-05-034-004-004/020208
(APPARAOPETA) 		0205034000NRG23240520220766157 27/05/2022 Chinaramalakshmi 0205034WL0024534 Chinaramalakshmi 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157831 BITRA CHINNA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Akiveedu AP-05-034-004-004/020216
(APPARAOPETA) 		0205034000NRG23240520220766158 27/05/2022 Dasu 0205034WL0024534 Dasu 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157832 MAANYAM DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Akiveedu AP-05-034-004-004/020216
(APPARAOPETA) 		0205034000NRG23240520220766159 27/05/2022 Mahalakshmi 0205034WL0024534 Mahalakshmi 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157545 MANYAM MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Akiveedu AP-05-034-004-004/020217
(APPARAOPETA) 		0205034000NRG23240520220766160 27/05/2022 Nagamani 0205034WL0024534 Nagamani 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157794 CHOKKAPU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Akiveedu AP-05-034-004-004/020246
(APPARAOPETA) 		0205034000NRG23240520220766161 27/05/2022 Seethamma 0205034WL0024534 Seethamma 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157548 GANDIKOTA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Akiveedu AP-05-034-004-004/020350
(APPARAOPETA) 		0205034000NRG23240520220766190 27/05/2022 Mahamkalamma 0205034WL0024534 Mahamkalamma 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157829 PEDAVARAPU MAHAMKALAMMA UNION BANK OF INDIA(508500)
247 Akiveedu AP-05-034-004-004/020350
(APPARAOPETA) 		0205034000NRG23240520220766189 27/05/2022 Nageswararao 0205034WL0024534 Nageswararao 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157828 PEDDAVARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
248 Akiveedu AP-05-034-004-004/020351
(APPARAOPETA) 		0205034000NRG23240520220766191 27/05/2022 Esumani 0205034WL0024534 Esumani 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157542 GANDIKOTA YESUMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Akiveedu AP-05-034-004-004/020356
(APPARAOPETA) 		0205034000NRG23240520220766194 27/05/2022 Peddintlu 0205034WL0024534 Peddintlu 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157559 BODICHARLA PEDDINTLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Akiveedu AP-05-034-004-004/020356
(APPARAOPETA) 		0205034000NRG23240520220766193 27/05/2022 Srinu 0205034WL0024534 Srinu 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157558 BODICHARLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Akiveedu AP-05-034-004-004/020428
(APPARAOPETA) 		0205034000NRG23240520220766198 27/05/2022 simhadri 0205034WL0024534 simhadri 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157833 MR MALLAREDDI SIMAHADRI STATE BANK OF INDIA(508548)
252 Akiveedu AP-05-034-004-004/020495
(APPARAOPETA) 		0205034000NRG23240520220766200 27/05/2022 bharathi 0205034WL0024534 bharathi 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157572 CHOKKAPU BHARATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Akiveedu AP-05-034-004-004/020514
(APPARAOPETA) 		0205034000NRG23240520220766202 27/05/2022 Mutyalu 0205034WL0024534 Mutyalu 00468 UBIN0CG7220 1219 1219 Processed 26/07/2022 3333157569 NADIVINTI MUTYALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Akiveedu AP-05-034-006-006/010002
(KOLLAPARRU) 		0205034000NRG23260520220862312 27/05/2022 Jayaraju 0205034WL0026409 Jayaraju 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157802 KAKARLA JAYARAJU UNION BANK OF INDIA(508500)
255 Akiveedu AP-05-034-006-006/010002
(KOLLAPARRU) 		0205034000NRG23260520220862313 27/05/2022 Mariyamma 0205034WL0026409 Mariyamma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157801 KAKARLA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Akiveedu AP-05-034-006-006/010004
(KOLLAPARRU) 		0205034000NRG23260520220862315 27/05/2022 Kamalakumari 0205034WL0026409 Kamalakumari 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157805 PILLI KAMALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Akiveedu AP-05-034-006-006/010004
(KOLLAPARRU) 		0205034000NRG23260520220862314 27/05/2022 Victoriyarani 0205034WL0026409 Victoriyarani 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157555 PILLI VICTORIYA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Akiveedu AP-05-034-006-006/010009
(KOLLAPARRU) 		0205034000NRG23260520220862317 27/05/2022 Kumari 0205034WL0026409 Kumari 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157551 KAKARLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Akiveedu AP-05-034-006-006/010009
(KOLLAPARRU) 		0205034000NRG23260520220862316 27/05/2022 Lakshmikantam 0205034WL0026409 Lakshmikantam 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157529 KAKARLA LAKSHMIKANTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Akiveedu AP-05-034-006-006/010021
(KOLLAPARRU) 		0205034000NRG23260520220862322 27/05/2022 Santakumari 0205034WL0026409 Santakumari 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157803 SANTAKUMARI KADITALA UNION BANK OF INDIA(508500)
261 Akiveedu AP-05-034-006-006/010022
(KOLLAPARRU) 		0205034000NRG23260520220862323 27/05/2022 Martamma 0205034WL0026409 Martamma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157554 KADITHALA MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Akiveedu AP-05-034-006-006/010022
(KOLLAPARRU) 		0205034000NRG23260520220862324 27/05/2022 Sirisha 0205034WL0026409 Sirisha 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157556 MRS KADITHALA SIRISHA STATE BANK OF INDIA(508548)
263 Akiveedu AP-05-034-006-006/010025
(KOLLAPARRU) 		0205034000NRG23260520220862327 27/05/2022 KUMARI 0205034WL0026409 KUMARI 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157791 Mrs RAMAKURI KUMARI INDIAN BANK(607105)
264 Akiveedu AP-05-034-006-006/010030
(KOLLAPARRU) 		0205034000NRG23260520220862329 27/05/2022 Vijayakumari 0205034WL0026409 Vijayakumari 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157552 KAYALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
265 Akiveedu AP-05-034-006-006/010038
(KOLLAPARRU) 		0205034000NRG23260520220862330 27/05/2022 Dayavati 0205034WL0026409 Dayavati 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157553 YallaDayavathi FINCARE SMALL FINANCE BANK LTD(608304)
266 Akiveedu AP-05-034-006-006/010040
(KOLLAPARRU) 		0205034000NRG23260520220862332 27/05/2022 Immaniyelu 0205034WL0026409 Immaniyelu 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157814 VELAGAPALLI IMMANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Akiveedu AP-05-034-006-006/010040
(KOLLAPARRU) 		0205034000NRG23260520220862333 27/05/2022 Sundaramma 0205034WL0026409 Sundaramma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157798 VELAGAPALLI SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Akiveedu AP-05-034-006-006/010056
(KOLLAPARRU) 		0205034000NRG23260520220862336 27/05/2022 Kumari 0205034WL0026409 Kumari 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157538 MAMIDIPALLI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Akiveedu AP-05-034-006-006/010058
(KOLLAPARRU) 		0205034000NRG23260520220862337 27/05/2022 Suvarta 0205034WL0026409 Suvarta 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157815 KOTA SUVARTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Akiveedu AP-05-034-006-006/010072
(KOLLAPARRU) 		0205034000NRG23260520220862338 27/05/2022 Durga 0205034WL0026409 Durga 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157562 DURGA TADIPARTI UNION BANK OF INDIA(508500)
271 Akiveedu AP-05-034-006-006/010077
(KOLLAPARRU) 		0205034000NRG23260520220862340 27/05/2022 Kanakamma 0205034WL0026409 Kanakamma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157536 NAKKA KANAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Akiveedu AP-05-034-006-006/010086
(KOLLAPARRU) 		0205034000NRG23260520220862342 27/05/2022 Koteswaramma 0205034WL0026409 Koteswaramma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157812 Ms THATIPARTHI KOTESWARAMMA INDIAN BANK(607105)
273 Akiveedu AP-05-034-006-006/010127
(KOLLAPARRU) 		0205034000NRG23260520220862345 27/05/2022 RAJESWARI 0205034WL0026409 RAJESWARI 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157781 Mrs RAJESWARI PENUMALLA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
274 Akiveedu AP-05-034-006-006/010134
(KOLLAPARRU) 		0205034000NRG23260520220862347 27/05/2022 Lakshmi 0205034WL0026409 Lakshmi 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157823 GANDIKOTA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Akiveedu AP-05-034-006-006/010164
(KOLLAPARRU) 		0205034000NRG23260520220862353 27/05/2022 Parvati 0205034WL0026409 Parvati 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157822 GANDIKOTA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Akiveedu AP-05-034-006-006/010184
(KOLLAPARRU) 		0205034000NRG23260520220862354 27/05/2022 Kanakayya 0205034WL0026409 Kanakayya 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157597 Mr KANAKAIAH KESI REDDY THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
277 Akiveedu AP-05-034-006-006/010199
(KOLLAPARRU) 		0205034000NRG23260520220862356 27/05/2022 Satyanarayana 0205034WL0026409 Satyanarayana 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157813 SATYANARAYANA KESIREDDY CANARA BANK(508532)
278 Akiveedu AP-05-034-006-006/010219
(KOLLAPARRU) 		0205034000NRG23260520220862361 27/05/2022 Trimurtulu 0205034WL0026409 Trimurtulu 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157565 PANNASI TRIMURTHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Akiveedu AP-05-034-006-006/010223
(KOLLAPARRU) 		0205034000NRG23260520220862363 27/05/2022 Venkata Ramayya 0205034WL0026409 Venkata Ramayya 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157804 KESIREDDI VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Akiveedu AP-05-034-006-006/010424
(KOLLAPARRU) 		0205034000NRG23260520220862375 27/05/2022 Subbarao 0205034WL0026409 Subbarao 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157811 PASAM VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
281 Akiveedu AP-05-034-006-006/010438
(KOLLAPARRU) 		0205034000NRG23260520220862377 27/05/2022 Lakshmi 0205034WL0026409 Lakshmi 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157787 KARIMOJJU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Akiveedu AP-05-034-006-006/010472
(KOLLAPARRU) 		0205034000NRG23260520220862378 27/05/2022 Pallamma 0205034WL0026409 Pallamma 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157782 PENUMALA PALLAMMA UNION BANK OF INDIA(508500)
283 Akiveedu AP-05-034-006-006/010483
(KOLLAPARRU) 		0205034000NRG23260520220862382 27/05/2022 Hemalatha 0205034WL0026409 Hemalatha 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157792 Mrs RAMAKURI HEMALATHA INDIAN BANK(607105)
284 Akiveedu AP-05-034-006-006/010512
(KOLLAPARRU) 		0205034000NRG23260520220862385 27/05/2022 Samyelu 0205034WL0026409 Samyelu 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157537 KADITHALA SAMYUEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Akiveedu AP-05-034-006-006/010541
(KOLLAPARRU) 		0205034000NRG23260520220862386 27/05/2022 Ramakrishna 0205034WL0026409 Ramakrishna 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157576 GANDIKOTA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Akiveedu AP-05-034-006-006/010541
(KOLLAPARRU) 		0205034000NRG23260520220862387 27/05/2022 savitri 0205034WL0026409 savitri 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157800 GANDIKOTA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Akiveedu AP-05-034-006-006/010601
(KOLLAPARRU) 		0205034000NRG23260520220862394 27/05/2022 MARIYAMMA 0205034WL0026409 MARIYAMMA 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157571 MANDRU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Akiveedu AP-05-034-007-006/030001
(RAJULAPET) 		0205034000NRG23260520220828314 27/05/2022 Yobu 0205034WL0025765 Yobu 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157761 MS YOBU GATALA STATE BANK OF INDIA(508548)
289 Akiveedu AP-05-034-007-006/030056
(RAJULAPET) 		0205034000NRG23260520220828357 27/05/2022 Suvarnaraju 0205034WL0025765 Suvarnaraju 00468 UBIN0CG7220 1463 1463 Processed 26/07/2022 3333157773 GODI SUVARNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157761 157761
290 Akiveedu AP-05-034-006-006/010015
(KOLLAPARRU) 		0205034000NRG23260520220862318 27/05/2022 Venkataramana 0205034WL0026409 Venkataramana 00499 ANDB0007999 1463 1463 Processed 26/07/2022 3333157774 KOYYA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Akiveedu AP-05-034-006-006/010027
(KOLLAPARRU) 		0205034000NRG23260520220862328 27/05/2022 Mariyamma 0205034WL0026409 Mariyamma 00499 ANDB0007999 1463 1463 Processed 26/07/2022 3333157557 PILLI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Akiveedu AP-05-034-006-006/010327
(KOLLAPARRU) 		0205034000NRG23260520220862374 27/05/2022 Ratnakumari 0205034WL0026409 Ratnakumari 00499 ANDB0007999 1463 1463 Processed 26/07/2022 3333157766 DHOMA RATNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4389 4389
293 Akiveedu AP-05-034-003-004/010169
(GIMMULURU) 		0205034000NRG23270520220883077 27/05/2022 Lakshminarayana 0205034WL0026699 Lakshminarayana 00499 ANDB0CG7220 1463 1463 Processed 26/07/2022 3333157820 KADIYAM LAKSHMINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Akiveedu AP-05-034-003-004/010238
(GIMMULURU) 		0205034000NRG23270520220883086 27/05/2022 Suryanarayana 0205034WL0026699 Suryanarayana 00499 ANDB0CG7220 488 488 Processed 26/07/2022 3333157764 MR ADABALA SURYANARAYANA STATE BANK OF INDIA(508548)
295 Akiveedu AP-05-034-003-004/010353
(GIMMULURU) 		0205034000NRG23270520220883091 27/05/2022 Srinu 0205034WL0026699 Srinu 00499 ANDB0CG7220 1463 1463 Processed 26/07/2022 3333157770 Mr SRINU CHIKKALA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
296 Akiveedu AP-05-034-003-004/010359
(GIMMULURU) 		0205034000NRG23270520220883094 27/05/2022 Gangayya 0205034WL0026699 Gangayya 00499 ANDB0CG7220 1463 1463 Processed 26/07/2022 3333157806 ADABALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Akiveedu AP-05-034-006-006/010083
(KOLLAPARRU) 		0205034000NRG23260520220862341 27/05/2022 Venkatalakshmi 0205034WL0026409 Venkatalakshmi 00499 ANDB0CG7220 1463 1463 Processed 26/07/2022 3333157793 THATIPARTHI VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Akiveedu AP-05-034-006-006/010130
(KOLLAPARRU) 		0205034000NRG23260520220862346 27/05/2022 Lakshmi 0205034WL0026409 Lakshmi 00499 ANDB0CG7220 1463 1463 Processed 26/07/2022 3333157780 TATIPARTHI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Akiveedu AP-05-034-006-006/010143
(KOLLAPARRU) 		0205034000NRG23260520220862350 27/05/2022 Kumari 0205034WL0026409 Kumari 00499 ANDB0CG7220 1463 1463 Processed 26/07/2022 3333157563 KUMARI GANDIKOTA UNION BANK OF INDIA(508500)
300 Akiveedu AP-05-034-006-006/010502
(KOLLAPARRU) 		0205034000NRG23260520220862384 27/05/2022 Balayya 0205034WL0026409 Balayya 00499 ANDB0CG7220 1463 1463 Processed 26/07/2022 3333157795 PADAVALA BALAIAH UNION BANK OF INDIA(508500)
SubTotal 10729 10729
301 Akiveedu AP-05-034-003-004/010236
(GIMMULURU) 		0205034000NRG23270520220883085 27/05/2022 Lakshminarayana 0205034WL0026699 Lakshminarayana 00691 IPOS0000001 1463 1463 Processed 26/07/2022 3333157622 KOTA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Akiveedu AP-05-034-003-004/010398
(GIMMULURU) 		0205034000NRG23270520220883098 27/05/2022 Nageswararao 0205034WL0026699 Nageswararao 00691 IPOS0000001 1463 1463 Processed 26/07/2022 3333157629 ANIPE NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
303 Akiveedu AP-05-034-003-004/010404
(GIMMULURU) 		0205034000NRG23270520220883099 27/05/2022 Sesharao 0205034WL0026699 Sesharao 00691 IPOS0000001 1219 1219 Processed 26/07/2022 3333157627 KATARI SESHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Akiveedu AP-05-034-003-004/010430
(GIMMULURU) 		0205034000NRG23270520220883101 27/05/2022 Suryanarayana 0205034WL0026699 Suryanarayana 00691 IPOS0000001 1463 1463 Processed 26/07/2022 3333157623 ANYAM SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Akiveedu AP-05-034-003-004/010513
(GIMMULURU) 		0205034000NRG23260520220863962 27/05/2022 Dasayya 0205034WL0026452 Dasayya 00691 IPOS0000001 1463 1463 Processed 26/07/2022 3333157630 PAPOLU DOSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 Akiveedu AP-05-034-003-004/010514
(GIMMULURU) 		0205034000NRG23260520220863963 27/05/2022 Krishnamurty 0205034WL0026452 Krishnamurty 00691 IPOS0000001 1219 1219 Processed 26/07/2022 3333157628 KADIYAM KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Akiveedu AP-05-034-006-006/010188
(KOLLAPARRU) 		0205034000NRG23260520220862355 27/05/2022 Adinarayana 0205034WL0026409 Adinarayana 00691 IPOS0000001 1463 1463 Processed 26/07/2022 3333157625 SEKHAMUDI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Akiveedu AP-05-034-006-006/010251
(KOLLAPARRU) 		0205034000NRG23260520220862367 27/05/2022 Venkateswararao 0205034WL0026409 Venkateswararao 00691 IPOS0000001 1463 1463 Processed 26/07/2022 3333157624 VARRI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Akiveedu AP-05-034-006-006/010276
(KOLLAPARRU) 		0205034000NRG23260520220862370 27/05/2022 Venkata Seshagiri 0205034WL0026409 Venkata Seshagiri 00691 IPOS0000001 1463 1463 Processed 26/07/2022 3333157626 MADDIRALA VENKATA SESHGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12679 12679
Total 416231 416231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akiveedu AP0205034_270522APB_FTO_63643 Canara Bank CNRB0002775 AKIVIDU 9023
2 Akiveedu AP0205034_270522APB_FTO_63643 Canara Bank CNRB0013630 AKIVIDU II 1463
3 Akiveedu AP0205034_270522APB_FTO_63643 INDIAN BANK IDIB000A152 AKIVEEDU 14874
4 Akiveedu AP0205034_270522APB_FTO_63643 STATE BANK OF INDIA SBIN0001440 AKIVIDU 31699
5 Akiveedu AP0205034_270522APB_FTO_63643 STATE BANK OF INDIA SBIN0002718 GANAPAVARAM 1463
6 Akiveedu AP0205034_270522APB_FTO_63643 STATE BANK OF INDIA SBIN0007056 SIDDAPURAM 96561
7 Akiveedu AP0205034_270522APB_FTO_63643 STATE BANK OF INDIA SBIN0020787 AKIVEEDU 14386
8 Akiveedu AP0205034_270522APB_FTO_63643 Tamilnadu Mercantile Bank TMBL0000446 BHIMAVARAM 1463
9 Akiveedu AP0205034_270522APB_FTO_63643 UNION BANK OF INDIA UBIN0800058 AKIVIDU 55352
10 Akiveedu AP0205034_270522APB_FTO_63643 UNION BANK OF INDIA UBIN0910864 AKIVIDU 4389
11 Akiveedu AP0205034_270522APB_FTO_63643 UNION BANK OF INDIA UBIN0CG7220 Chinakapavaram 157761
12 Akiveedu AP0205034_270522APB_FTO_63643 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 4389
13 Akiveedu AP0205034_270522APB_FTO_63643 Chaitanya Godavari Grameena Bank ANDB0CG7220 CGGB CHINNAKAPAVARAM 10729
14 Akiveedu AP0205034_270522APB_FTO_63643 India Post Payments Bank IPOS0000001 BHIMAVARAM 12679

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