Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211038_170524APB_FTO_56586
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 Veeraballe AP-11-038-002-003/030035
() 		0211038000NRG25170520240935133 17/05/2024 Chandrakala 0211038WL027786 Chandrakala 00019 APGB0002006 1240 1240 Processed 22/05/2024 4221944949 PEDIVEETI CHANDRAKALA UNION BANK OF INDIA(508500)
2 Veeraballe AP-11-038-002-003/030039
() 		0211038000NRG25170520240935134 17/05/2024 Achamma 0211038WL027786 Achamma 00019 APGB0002006 1240 1240 Processed 23/05/2024 4221944890 ACHAMMA SOMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Veeraballe AP-11-038-002-003/030064
() 		0211038000NRG25170520240935135 17/05/2024 Chennamma 0211038WL027786 Chennamma 00019 APGB0002006 1240 1240 Processed 23/05/2024 4221944926 Mrs CHENNAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Veeraballe AP-11-038-002-003/060001
() 		0211038000NRG25170520240935136 17/05/2024 Aliya 0211038WL027786 Aliya 00019 APGB0002006 1240 1240 Processed 23/05/2024 4221944886 Mrs ALIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Veeraballe AP-11-038-002-003/060001
() 		0211038000NRG25170520240935137 17/05/2024 Rahmat 0211038WL027786 Rahmat 00019 APGB0002006 1240 1240 Processed 23/05/2024 4221944940 Mr RAHAMATH BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Veeraballe AP-11-038-002-003/060004
() 		0211038000NRG25170520240931874 17/05/2024 Irshad 0211038WL027707 Irshad 00019 APGB0002006 857 857 Processed 23/05/2024 4221944914 Mr PATAN ARSHAD KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Veeraballe AP-11-038-002-003/060010
() 		0211038000NRG25170520240931876 17/05/2024 Guljar Bi 0211038WL027707 Guljar Bi 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944887 GULJAR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Veeraballe AP-11-038-002-003/060010
() 		0211038000NRG25170520240931877 17/05/2024 Mahamadbasha 0211038WL027707 Mahamadbasha 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944874 Mr AHAMMAD BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Veeraballe AP-11-038-002-003/060011
() 		0211038000NRG25170520240931878 17/05/2024 Abdulmunaf 0211038WL027707 Abdulmunaf 00019 APGB0002006 1071 1071 Processed 23/05/2024 4221944936 Mr ABDUL MUNAF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Veeraballe AP-11-038-002-003/060014
() 		0211038000NRG25170520240931879 17/05/2024 Jaharabi 0211038WL027707 Jaharabi 00019 APGB0002006 1286 1286 Processed 22/05/2024 4221944933 JAHARABI P ICICI BANK LTD(508534)
11 Veeraballe AP-11-038-002-003/060014
() 		0211038000NRG25170520240931880 17/05/2024 Shamsheer Khan 0211038WL027707 Shamsheer Khan 00019 APGB0002006 1071 1071 Processed 23/05/2024 4221944872 Mr SHAMSHEER KHAN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Veeraballe AP-11-038-002-003/060026
() 		0211038000NRG25170520240931881 17/05/2024 Husen Bi 0211038WL027707 Husen Bi 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944932 Mrs HUSSEN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Veeraballe AP-11-038-002-003/060035
() 		0211038000NRG25170520240931882 17/05/2024 Khadarbasha 0211038WL027707 Khadarbasha 00019 APGB0002006 214 214 Processed 22/05/2024 4221944884 KHADARBASHA ICICI BANK LTD(508534)
14 Veeraballe AP-11-038-002-003/060035
() 		0211038000NRG25170520240931883 17/05/2024 Shameem 0211038WL027707 Shameem 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944939 Mrs SHAMEE MUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Veeraballe AP-11-038-002-003/060036
() 		0211038000NRG25170520240931884 17/05/2024 Harun 0211038WL027707 Harun 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944883 Mr HARUN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Veeraballe AP-11-038-002-003/060036
() 		0211038000NRG25170520240931885 17/05/2024 Mastanbi 0211038WL027707 Mastanbi 00019 APGB0002006 1286 1286 Processed 22/05/2024 4221944888 MASTANBI S ICICI BANK LTD(508534)
17 Veeraballe AP-11-038-002-003/060039
() 		0211038000NRG25170520240931886 17/05/2024 Alibasha 0211038WL027707 Alibasha 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944943 Mr Shaik Ali Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Veeraballe AP-11-038-002-003/060039
() 		0211038000NRG25170520240931887 17/05/2024 Karimunnisa 0211038WL027707 Karimunnisa 00019 APGB0002006 429 429 Processed 23/05/2024 4221944880 Mrs KHAIRUNNISA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Veeraballe AP-11-038-002-003/060041
() 		0211038000NRG25170520240931889 17/05/2024 Doulat Bi 0211038WL027707 Doulat Bi 00019 APGB0002006 1286 1286 Processed 22/05/2024 4221944889 DOULAT BI P ICICI BANK LTD(508534)
20 Veeraballe AP-11-038-002-003/060041
() 		0211038000NRG25170520240931888 17/05/2024 Moulalikhan 0211038WL027707 Moulalikhan 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944938 Mr MOULA KHAN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Veeraballe AP-11-038-002-003/060046
() 		0211038000NRG25170520240931890 17/05/2024 Aziskhan 0211038WL027707 Aziskhan 00019 APGB0002006 214 214 Processed 22/05/2024 4221944934 AZISKHAN S ICICI BANK LTD(508534)
22 Veeraballe AP-11-038-002-003/060058
() 		0211038000NRG25170520240931891 17/05/2024 Khasimbee 0211038WL027707 Khasimbee 00019 APGB0002006 857 857 Processed 23/05/2024 4221944917 Mrs SHAIK KASEEMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Veeraballe AP-11-038-002-003/060060
() 		0211038000NRG25170520240931892 17/05/2024 Rehana Begam 0211038WL027707 Rehana Begam 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944941 Mrs REHANA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Veeraballe AP-11-038-002-003/060061
() 		0211038000NRG25170520240935139 17/05/2024 Khadar basha 0211038WL027786 Khadar basha 00019 APGB0002006 1240 1240 Processed 23/05/2024 4221944946 Mr Shaik Khadar Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Veeraballe AP-11-038-002-003/060063
() 		0211038000NRG25170520240935140 17/05/2024 Bhudevi 0211038WL027786 Bhudevi 00019 APGB0002006 1240 1240 Processed 22/05/2024 4221944927 KALVA BHUDEVI ICICI BANK LTD(508534)
26 Veeraballe AP-11-038-002-003/060064
() 		0211038000NRG25170520240931893 17/05/2024 chanbegum 0211038WL027707 chanbegum 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944918 Mrs SHAIK CHAND BEEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Veeraballe AP-11-038-002-003/060065
() 		0211038000NRG25170520240931894 17/05/2024 Khadar basha 0211038WL027707 Khadar basha 00019 APGB0002006 1071 1071 Processed 23/05/2024 4221944916 Mr SHAIK KHADAR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Veeraballe AP-11-038-002-003/060065
() 		0211038000NRG25170520240931895 17/05/2024 shahin 0211038WL027707 shahin 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944920 Mrs SHAIK SHAHIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Veeraballe AP-11-038-002-003/060067
() 		0211038000NRG25170520240931896 17/05/2024 HUSEN BHASHA 0211038WL027707 HUSEN BHASHA 00019 APGB0002006 1071 1071 Processed 23/05/2024 4221944882 Mr HUSSAIN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Veeraballe AP-11-038-002-003/060067
() 		0211038000NRG25170520240931897 17/05/2024 RAHAJAN 0211038WL027707 RAHAJAN 00019 APGB0002006 214 214 Processed 23/05/2024 4221944944 Mrs Shaik Rahajan ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Veeraballe AP-11-038-002-003/060069
() 		0211038000NRG25170520240931899 17/05/2024 ayesha 0211038WL027707 ayesha 00019 APGB0002006 1286 1286 Processed 23/05/2024 4221944937 Mrs PATAN AYESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Veeraballe AP-11-038-002-003/070009
() 		0211038000NRG25170520240935141 17/05/2024 Jayalakshumaiah 0211038WL027786 Jayalakshumaiah 00019 APGB0002006 1240 1240 Processed 22/05/2024 4221944870 MR JAYALAKSHMAIAH TEKURI STATE BANK OF INDIA(508548)
33 Veeraballe AP-11-038-002-003/070009
() 		0211038000NRG25170520240935142 17/05/2024 Ramanjulamma 0211038WL027786 Ramanjulamma 00019 APGB0002006 1240 1240 Processed 22/05/2024 4221944881 RAMANJULAMMA ICICI BANK LTD(508534)
34 Veeraballe AP-11-038-002-003/070011
() 		0211038000NRG25170520240935144 17/05/2024 Lakshmidevi 0211038WL027786 Lakshmidevi 00019 APGB0002006 1240 1240 Processed 23/05/2024 4221944931 Mr LAKSHMI DEVI TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Veeraballe AP-11-038-002-003/070011
() 		0211038000NRG25170520240935143 17/05/2024 Venkataramana 0211038WL027786 Venkataramana 00019 APGB0002006 1240 1240 Processed 22/05/2024 4221944866 VENKATARAMANA T ICICI BANK LTD(508534)
36 Veeraballe AP-11-038-002-003/070014
() 		0211038000NRG25170520240935146 17/05/2024 Kantamma 0211038WL027786 Kantamma 00019 APGB0002006 1240 1240 Processed 22/05/2024 4221944878 KANTAMMA T ICICI BANK LTD(508534)
37 Veeraballe AP-11-038-002-003/070014
() 		0211038000NRG25170520240935145 17/05/2024 Venkataswami 0211038WL027786 Venkataswami 00019 APGB0002006 1240 1240 Processed 22/05/2024 4221944871 Mr VENKATA SWAMY TEKURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
38 Veeraballe AP-11-038-002-003/070019
() 		0211038000NRG25170520240935147 17/05/2024 Venkateshu 0211038WL027786 Venkateshu 00019 APGB0002006 1240 1240 Processed 23/05/2024 4221944875 Mr VENKATESU TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Veeraballe AP-11-038-002-003/070027
() 		0211038000NRG25170520240935149 17/05/2024 Jayarama 0211038WL027786 Jayarama 00019 APGB0002006 1240 1240 Processed 22/05/2024 4221944868 MR JAYARAMA POLISETTY STATE BANK OF INDIA(508548)
40 Veeraballe AP-11-038-002-003/070027
() 		0211038000NRG25170520240935150 17/05/2024 Nagasubbulu 0211038WL027786 Nagasubbulu 00019 APGB0002006 1240 1240 Processed 22/05/2024 4221944891 NAGASUBBULU ICICI BANK LTD(508534)
41 Veeraballe AP-11-038-002-003/070047
() 		0211038000NRG25170520240935151 17/05/2024 Kondaiah 0211038WL027786 Kondaiah 00019 APGB0002006 1240 1240 Processed 23/05/2024 4221944867 Mr KONDAIAH MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Veeraballe AP-11-038-002-003/070047
() 		0211038000NRG25170520240935152 17/05/2024 Lakshmidevi 0211038WL027786 Lakshmidevi 00019 APGB0002006 1210 1210 Processed 23/05/2024 4221944924 Mrs LAKSHMI DEVI MODEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Veeraballe AP-11-038-002-003/070057
() 		0211038000NRG25170520240935153 17/05/2024 Annaiah 0211038WL027786 Annaiah 00019 APGB0002006 1210 1210 Processed 23/05/2024 4221944869 Mr ANNAIAH TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Veeraballe AP-11-038-002-003/070088
() 		0211038000NRG25170520240935156 17/05/2024 Santhamma 0211038WL027786 Santhamma 00019 APGB0002006 1210 1210 Processed 23/05/2024 4221944929 Mrs SHANTAMMA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Veeraballe AP-11-038-002-003/070088
() 		0211038000NRG25170520240935155 17/05/2024 Tekuri Reddasekhara 0211038WL027786 Tekuri Reddasekhara 00019 APGB0002006 1210 1210 Processed 22/05/2024 4221944876 TEKURI REDDY SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Veeraballe AP-11-038-002-003/070099
() 		0211038000NRG25170520240935159 17/05/2024 Ramadevi 0211038WL027786 Ramadevi 00019 APGB0002006 1210 1210 Processed 23/05/2024 4221944885 RAMA DEVI MADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Veeraballe AP-11-038-002-003/070099
() 		0211038000NRG25170520240935158 17/05/2024 Ramanarayana 0211038WL027786 Ramanarayana 00019 APGB0002006 1210 1210 Processed 22/05/2024 4221944895 MR MADAKA RAMANARAYANA STATE BANK OF INDIA(508548)
48 Veeraballe AP-11-038-002-003/070131
() 		0211038000NRG25170520240935160 17/05/2024 SULOCHANA 0211038WL027786 SULOCHANA 00019 APGB0002006 1210 1210 Processed 23/05/2024 4221944928 Mrs SULOCHANA CHENGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Veeraballe AP-11-038-002-003/070132
() 		0211038000NRG25170520240935162 17/05/2024 Venkatasubbaiah 0211038WL027786 Venkatasubbaiah 00019 APGB0002006 1224 1224 Processed 22/05/2024 4221944877 VENKATASUBBAIAH ICICI BANK LTD(508534)
50 Veeraballe AP-11-038-002-003/070132
() 		0211038000NRG25170520240935163 17/05/2024 Venkatasubbamma 0211038WL027786 Venkatasubbamma 00019 APGB0002006 1224 1224 Processed 23/05/2024 4221944930 Mrs VENKATASUBBAMMA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Veeraballe AP-11-038-002-003/140009
() 		0211038000NRG25170520240935171 17/05/2024 Chennamma 0211038WL027786 Chennamma 00019 APGB0002006 1224 1224 Processed 22/05/2024 4221944923 MRS DUGGANAPALLI CHENNAMMA STATE BANK OF INDIA(508548)
52 Veeraballe AP-11-038-002-003/140013
() 		0211038000NRG25170520240935175 17/05/2024 chandrakala 0211038WL027786 chandrakala 00019 APGB0002006 1224 1224 Processed 23/05/2024 4221944945 Mrs Tatiguntla Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Veeraballe AP-11-038-002-003/140013
() 		0211038000NRG25170520240935172 17/05/2024 Jayaramireddy 0211038WL027786 Jayaramireddy 00019 APGB0002006 1224 1224 Processed 22/05/2024 4221944935 JAYARAMIREDDY T ICICI BANK LTD(508534)
54 Veeraballe AP-11-038-002-003/140013
() 		0211038000NRG25170520240935173 17/05/2024 Ravindra Reddy 0211038WL027786 Ravindra Reddy 00019 APGB0002006 1224 1224 Processed 23/05/2024 4221944919 Mr TATIGUNTLA RAVINDER REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Veeraballe AP-11-038-002-003/140013
() 		0211038000NRG25170520240935174 17/05/2024 Venkatasubbamma 0211038WL027786 Venkatasubbamma 00019 APGB0002006 1224 1224 Processed 23/05/2024 4221944922 Mrs TATIGUNTLA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Veeraballe AP-11-038-002-003/140029
() 		0211038000NRG25170520240935176 17/05/2024 Varalakshmi 0211038WL027786 Varalakshmi 00019 APGB0002006 1224 1224 Processed 22/05/2024 4221944921 VARALAKSHMI ICICI BANK LTD(508534)
57 Veeraballe AP-11-038-002-003/150015
() 		0211038000NRG25170520240935177 17/05/2024 Akkayya 0211038WL027786 Akkayya 00019 APGB0002006 1224 1224 Processed 22/05/2024 4221944942 AKKAYYA KAMMAMPATI ICICI BANK LTD(508534)
58 Veeraballe AP-11-038-002-003/150015
() 		0211038000NRG25170520240935178 17/05/2024 Narayanamma 0211038WL027786 Narayanamma 00019 APGB0002006 1224 1224 Processed 23/05/2024 4221944892 Mrs NARAYANAMMA KAMMAPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Veeraballe AP-11-038-002-003/150026
() 		0211038000NRG25170520240935179 17/05/2024 Lakshmidevamma 0211038WL027786 Lakshmidevamma 00019 APGB0002006 1224 1224 Processed 23/05/2024 4221944893 Mrs LAXMI DEVI KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Veeraballe AP-11-038-002-003/150026
() 		0211038000NRG25170520240935181 17/05/2024 Reddeppareddy 0211038WL027786 Reddeppareddy 00019 APGB0002006 1224 1224 Processed 22/05/2024 4221944894 REDDEPPAREDDY KALLURI ICICI BANK LTD(508534)
61 Veeraballe AP-11-038-002-003/150073
() 		0211038000NRG25170520240935183 17/05/2024 lakshmi thulasi 0211038WL027786 lakshmi thulasi 00019 APGB0002006 1224 1224 Processed 23/05/2024 4221944948 Mrs BOMMIREDDY LAKSHMI THULASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Veeraballe AP-11-038-002-003/2801547167
() 		0211038000NRG25170520240931904 17/05/2024 Patan Noorjahan 0211038WL027707 Patan Noorjahan 00019 APGB0002006 1071 1071 Processed 23/05/2024 4221944915 Mrs NOORJAHAN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Veeraballe AP-11-038-002-003/2801547172
() 		0211038000NRG25170520240931905 17/05/2024 Shaik Pakrudhin 0211038WL027707 Shaik Pakrudhin 00019 APGB0002006 857 857 Processed 22/05/2024 4221944947 PAKRUDIN S ICICI BANK LTD(508534)
64 Veeraballe AP-11-038-002-003/2801547174
() 		0211038000NRG25170520240935188 17/05/2024 C.Narayanamma 0211038WL027786 C.Narayanamma 00019 APGB0002006 1224 1224 Processed 23/05/2024 4221944925 Mrs NARAYANAMMA CHANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Veeraballe AP-11-038-002-003/2801547174
() 		0211038000NRG25170520240935189 17/05/2024 C.Rajendra Prasad 0211038WL027786 C.Rajendra Prasad 00019 APGB0002006 1224 1224 Processed 22/05/2024 4221944873 CHENGA RAJENDRA PRASAD ICICI BANK LTD(508534)
SubTotal 74911 74911
66 Veeraballe AP-11-038-002-003/070019
() 		0211038000NRG25170520240935148 17/05/2024 Lakshmidevi 0211038WL027786 Lakshmidevi 00019 APGB0002121 1240 1240 Processed 23/05/2024 4221944879 LAKSHMIDEVI TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1240 1240
67 Veeraballe AP-11-038-002-003/2801547123
() 		0211038000NRG25170520240935184 17/05/2024 Tekuri sheshadri 0211038WL027786 Tekuri sheshadri 00078 CNRB0005730 1224 1224 Processed 22/05/2024 4221944912 TEKURI SESHADRI CANARA BANK(508532)
68 Veeraballe AP-11-038-002-003/2801547123
() 		0211038000NRG25170520240935185 17/05/2024 Tekuri venkatarathnamma 0211038WL027786 Tekuri venkatarathnamma 00078 CNRB0005730 1224 1224 Processed 22/05/2024 4221944913 TEKURI VENKATA RATNAMMA CANARA BANK(508532)
SubTotal 2448 2448
69 Veeraballe AP-11-038-002-003/060004
() 		0211038000NRG25170520240931875 17/05/2024 Chan begam 0211038WL027707 Chan begam 00078 CNRB0013194 643 643 Processed 22/05/2024 4221944897 CHAN BEGAM SHAIK ICICI BANK LTD(508534)
70 Veeraballe AP-11-038-002-003/070137
() 		0211038000NRG25170520240935165 17/05/2024 roja 0211038WL027786 roja 00078 CNRB0013194 1224 1224 Processed 22/05/2024 4221944898 TEKURI ROJA CANARA BANK(508532)
SubTotal 1867 1867
71 Veeraballe AP-11-038-002-003/130022
() 		0211038000NRG25170520240935168 17/05/2024 Rukminamma 0211038WL027786 Rukminamma 00114 APBL0011015 1224 1224 Processed 22/05/2024 4221944864 Machireddy Gari Rupenamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
72 Veeraballe AP-11-038-002-003/030035
() 		0211038000NRG25170520240935132 17/05/2024 Subbulamma 0211038WL027786 Subbulamma 00415 SBIN0000761 1240 1240 Processed 22/05/2024 4221944910 MS BOMMANABOYINA SUBBAMMA STATE BANK OF INDIA(508548)
73 Veeraballe AP-11-038-002-003/090127
() 		0211038000NRG25170520240935166 17/05/2024 Nagaraju 0211038WL027786 Nagaraju 00415 SBIN0000761 204 204 Processed 22/05/2024 4221944896 GURIJALA NAGARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Veeraballe AP-11-038-002-003/130022
() 		0211038000NRG25170520240935167 17/05/2024 Chinnareddeppareddy 0211038WL027786 Chinnareddeppareddy 00415 SBIN0000761 1224 1224 Processed 22/05/2024 4221944906 CHINNAREDDEPPAREDDY M ICICI BANK LTD(508534)
75 Veeraballe AP-11-038-002-003/150026
() 		0211038000NRG25170520240935180 17/05/2024 Sreenivasulureddy 0211038WL027786 Sreenivasulureddy 00415 SBIN0000761 1224 1224 Processed 23/05/2024 4221944899 Mr SREENIVASULU REDDY KALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3892 3892
76 Veeraballe AP-11-038-002-003/070137
() 		0211038000NRG25170520240935164 17/05/2024 Venkataramesh 0211038WL027786 Venkataramesh 00415 SBIN0008833 1020 1020 Processed 22/05/2024 4221944902 VENKATARAMESH T ICICI BANK LTD(508534)
SubTotal 1020 1020
77 Veeraballe AP-11-038-002-003/060061
() 		0211038000NRG25170520240935138 17/05/2024 Shaheena 0211038WL027786 Shaheena 00415 SBIN0012669 1240 1240 Processed 22/05/2024 4221944907 MRS SHAHINA SHAIK STATE BANK OF INDIA(508548)
78 Veeraballe AP-11-038-002-003/060068
() 		0211038000NRG25170520240931898 17/05/2024 AJEEJA BEE 0211038WL027707 AJEEJA BEE 00415 SBIN0012669 1286 1286 Processed 22/05/2024 4221944903 SHAIK AJEEJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Veeraballe AP-11-038-002-003/070057
() 		0211038000NRG25170520240935154 17/05/2024 Savitri 0211038WL027786 Savitri 00415 SBIN0012669 1210 1210 Processed 22/05/2024 4221944905 Mrs SAVITHRI TEKURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
80 Veeraballe AP-11-038-002-003/070091
() 		0211038000NRG25170520240935157 17/05/2024 Venkatramana 0211038WL027786 Venkatramana 00415 SBIN0012669 1210 1210 Processed 22/05/2024 4221944901 MR TEKURI VENKATARAMANA STATE BANK OF INDIA(508548)
81 Veeraballe AP-11-038-002-003/070131
() 		0211038000NRG25170520240935161 17/05/2024 Venkateswarlu 0211038WL027786 Venkateswarlu 00415 SBIN0012669 1210 1210 Processed 22/05/2024 4221944904 MR CHENGA VENKATESWARLU STATE BANK OF INDIA(508548)
82 Veeraballe AP-11-038-002-003/140009
() 		0211038000NRG25170520240935170 17/05/2024 Venkatasubbareddy 0211038WL027786 Venkatasubbareddy 00415 SBIN0012669 1224 1224 Processed 22/05/2024 4221944900 MR VENKATASUBBA REDDY DUGGANAPALLI STATE BANK OF INDIA(508548)
83 Veeraballe AP-11-038-002-003/2801547125
() 		0211038000NRG25170520240935187 17/05/2024 Radha tekuri 0211038WL027786 Radha tekuri 00415 SBIN0012669 1224 1224 Processed 22/05/2024 4221944908 MRS RADHA TEKURI STATE BANK OF INDIA(508548)
SubTotal 8604 8604
84 Veeraballe AP-11-038-002-003/130043
() 		0211038000NRG25170520240935169 17/05/2024 Rajita 0211038WL027786 Rajita 00415 SBIN0017092 1224 1224 Processed 22/05/2024 4221944909 Machireddigari Rajitha FINO PAYMENTS BANK LTD(608001)
85 Veeraballe AP-11-038-002-003/2801547125
() 		0211038000NRG25170520240935186 17/05/2024 Tekuri venkateswarlu 0211038WL027786 Tekuri venkateswarlu 00415 SBIN0017092 1224 1224 Processed 22/05/2024 4221944911 MR TEKURI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
86 Veeraballe AP-11-038-002-003/150073
() 		0211038000NRG25170520240935182 17/05/2024 Surendrareddy 0211038WL027786 Surendrareddy 00468 UBIN0812471 1224 1224 Processed 22/05/2024 4221944865 SURENDRAREDDY MALREDDY ICICI BANK LTD(508534)
SubTotal 1224 1224
87 Veeraballe AP-11-038-002-003/2801547135
() 		0211038000NRG25170520240931901 17/05/2024 Shafik Basha 0211038WL027707 Shafik Basha 00691 IPOS0000001 857 857 Processed 23/05/2024 4221944863 Mr SHAFIK BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Veeraballe AP-11-038-002-003/2801547135
() 		0211038000NRG25170520240931900 17/05/2024 SHAIK KHASIM BEE 0211038WL027707 SHAIK KHASIM BEE 00691 IPOS0000001 1286 1286 Processed 22/05/2024 4221944860 SHAIK KHASIM BI ICICI BANK LTD(508534)
89 Veeraballe AP-11-038-002-003/2801547136
() 		0211038000NRG25170520240931902 17/05/2024 SHAIK MALANBEE 0211038WL027707 SHAIK MALANBEE 00691 IPOS0000001 1286 1286 Processed 23/05/2024 4221944862 Mrs MALIN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Veeraballe AP-11-038-002-003/2801547137
() 		0211038000NRG25170520240931903 17/05/2024 SHAIK SHARAFA BEE 0211038WL027707 SHAIK SHARAFA BEE 00691 IPOS0000001 857 857 Processed 23/05/2024 4221944861 Mrs SHAIK SHARAFA BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4286 4286
Total 103164 103164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veeraballe AP0211038_170524APB_FTO_56586 Andhra Pragathi Grameena Bank APGB0002006 VEERABALLE 74911
2 Veeraballe AP0211038_170524APB_FTO_56586 Andhra Pragathi Grameena Bank APGB0002121 RAMAPURAM(K) 1240
3 Veeraballe AP0211038_170524APB_FTO_56586 Canara Bank CNRB0005730 RAYACHOTI 2448
4 Veeraballe AP0211038_170524APB_FTO_56586 Canara Bank CNRB0013194 RAYACHOTI II 1867
5 Veeraballe AP0211038_170524APB_FTO_56586 District Cooperative Central Bank APBL0011015 Rayachoti 1224
6 Veeraballe AP0211038_170524APB_FTO_56586 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 3892
7 Veeraballe AP0211038_170524APB_FTO_56586 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 1020
8 Veeraballe AP0211038_170524APB_FTO_56586 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 8604
9 Veeraballe AP0211038_170524APB_FTO_56586 STATE BANK OF INDIA SBIN0017092 RAYACHOTY TOWN 2448
10 Veeraballe AP0211038_170524APB_FTO_56586 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 1224
11 Veeraballe AP0211038_170524APB_FTO_56586 India Post Payments Bank IPOS0000001 KADAPA 4286

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