Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:51:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211038_170524APB_FTO_56609
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-11-038-002-003/030002
() 		0211038000NRG25170520240933060 17/05/2024 Reddemma 0211038WL027742 Reddemma 00019 APGB0002006 280 280 Processed 23/05/2024 4222024536 REDDEMMA BOMMA NABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Veeraballe AP-11-038-002-003/030003
() 		0211038000NRG25170520240933063 17/05/2024 Reddi Rani 0211038WL027742 Reddi Rani 00019 APGB0002006 350 350 Processed 23/05/2024 4222024587 Mrs BOMMANABOINA REDDYRANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Veeraballe AP-11-038-002-003/030004
() 		0211038000NRG25170520240933064 17/05/2024 Gangaiah 0211038WL027742 Gangaiah 00019 APGB0002006 280 280 Processed 22/05/2024 4222024575 Bommanaboyena Gangaiah AIRTEL PAYMENTS BANK LIMITED(990288)
4 Veeraballe AP-11-038-002-003/030004
() 		0211038000NRG25170520240933065 17/05/2024 Ramanamma 0211038WL027742 Ramanamma 00019 APGB0002006 350 350 Processed 23/05/2024 4222024533 RAVANAMMA BOMMANABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Veeraballe AP-11-038-002-003/030005
() 		0211038000NRG25170520240933066 17/05/2024 Neelavati 0211038WL027742 Neelavati 00019 APGB0002006 210 210 Processed 23/05/2024 4222024534 DIYALA LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Veeraballe AP-11-038-002-003/030009
() 		0211038000NRG25170520240933067 17/05/2024 Lakshmidevi 0211038WL027742 Lakshmidevi 00019 APGB0002006 350 350 Processed 23/05/2024 4222024579 Mrs LAKSHMI DEVI SOMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Veeraballe AP-11-038-002-003/030010
() 		0211038000NRG25170520240933068 17/05/2024 Usenamma 0211038WL027742 Usenamma 00019 APGB0002006 350 350 Processed 23/05/2024 4222024539 Mr HUSENAMMA THUMMALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Veeraballe AP-11-038-002-003/030011
() 		0211038000NRG25170520240933069 17/05/2024 Anjenamma 0211038WL027742 Anjenamma 00019 APGB0002006 350 350 Processed 22/05/2024 4222024538 ANJENAMMA T ICICI BANK LTD(508534)
9 Veeraballe AP-11-038-002-003/030016
() 		0211038000NRG25170520240933070 17/05/2024 Lakshmidevi 0211038WL027742 Lakshmidevi 00019 APGB0002006 350 350 Processed 22/05/2024 4222024588 LAKSHMIDEVI D ICICI BANK LTD(508534)
10 Veeraballe AP-11-038-002-003/030021
() 		0211038000NRG25170520240933075 17/05/2024 Adilakshmi 0211038WL027742 Adilakshmi 00019 APGB0002006 350 350 Processed 23/05/2024 4222024576 Mrs ADILAKSHMAMMA BOMMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Veeraballe AP-11-038-002-003/030021
() 		0211038000NRG25170520240933074 17/05/2024 Bommanaboyina Babu 0211038WL027742 Bommanaboyina Babu 00019 APGB0002006 280 280 Processed 22/05/2024 4222024608 BABU B ICICI BANK LTD(508534)
12 Veeraballe AP-11-038-002-003/030022
() 		0211038000NRG25170520240933076 17/05/2024 Jayamma 0211038WL027742 Jayamma 00019 APGB0002006 350 350 Processed 22/05/2024 4222024566 ASAADI JAYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Veeraballe AP-11-038-002-003/030027
() 		0211038000NRG25170520240933078 17/05/2024 Sarojamma 0211038WL027742 Sarojamma 00019 APGB0002006 70 70 Processed 23/05/2024 4222024535 SAROJAMMA DAYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Veeraballe AP-11-038-002-003/030031
() 		0211038000NRG25170520240933079 17/05/2024 Venkataiah 0211038WL027742 Venkataiah 00019 APGB0002006 350 350 Processed 23/05/2024 4222024563 Mr DHAMAM VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Veeraballe AP-11-038-002-003/030031
() 		0211038000NRG25170520240933080 17/05/2024 Venkatalakshumamma 0211038WL027742 Venkatalakshumamma 00019 APGB0002006 350 350 Processed 23/05/2024 4222024567 Mrs DHAMAM VENKATALAKSHMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Veeraballe AP-11-038-002-003/030032
() 		0211038000NRG25170520240933081 17/05/2024 Naramma 0211038WL027742 Naramma 00019 APGB0002006 350 350 Processed 23/05/2024 4222024569 Mrs DHANAM NARAM MA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Veeraballe AP-11-038-002-003/030034
() 		0211038000NRG25170520240933082 17/05/2024 Eswaraiah 0211038WL027742 Eswaraiah 00019 APGB0002006 350 350 Processed 23/05/2024 4222024599 Mr ESWARAIAH BOMMANA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Veeraballe AP-11-038-002-003/030036
() 		0211038000NRG25170520240933083 17/05/2024 Adinarayana 0211038WL027742 Adinarayana 00019 APGB0002006 350 350 Processed 22/05/2024 4222024586 ADINARAYANA B ICICI BANK LTD(508534)
19 Veeraballe AP-11-038-002-003/030037
() 		0211038000NRG25170520240933085 17/05/2024 Gangulamma 0211038WL027742 Gangulamma 00019 APGB0002006 350 350 Processed 22/05/2024 4222024603 GANGULAMMA B ICICI BANK LTD(508534)
20 Veeraballe AP-11-038-002-003/030040
() 		0211038000NRG25170520240933087 17/05/2024 Chinnagamma 0211038WL027742 Chinnagamma 00019 APGB0002006 350 350 Processed 23/05/2024 4222024568 Mrs VALIMI CHINNAGANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Veeraballe AP-11-038-002-003/030040
() 		0211038000NRG25170520240933086 17/05/2024 valimi Gangaiah 0211038WL027742 valimi Gangaiah 00019 APGB0002006 280 280 Processed 22/05/2024 4222024562 Mr GANGAIAH VALIMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
22 Veeraballe AP-11-038-002-003/030042
() 		0211038000NRG25170520240933088 17/05/2024 Chandramohan 0211038WL027742 Chandramohan 00019 APGB0002006 350 350 Processed 22/05/2024 4222024591 CHANDRAMOHAN D ICICI BANK LTD(508534)
23 Veeraballe AP-11-038-002-003/030044
() 		0211038000NRG25170520240933089 17/05/2024 Nageswari 0211038WL027742 Nageswari 00019 APGB0002006 350 350 Processed 23/05/2024 4222024571 Mrs BOMMANABOINA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Veeraballe AP-11-038-002-003/030044
() 		0211038000NRG25170520240933090 17/05/2024 Vishnu Vardhan 0211038WL027742 Vishnu Vardhan 00019 APGB0002006 280 280 Processed 22/05/2024 4222024610 MR BOMMANA BOINA VISHNU VARDAN STATE BANK OF INDIA(508548)
25 Veeraballe AP-11-038-002-003/030047
() 		0211038000NRG25170520240933092 17/05/2024 Ramanamma 0211038WL027742 Ramanamma 00019 APGB0002006 210 210 Processed 23/05/2024 4222024537 RAVANAMMA BOMMALABYAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Veeraballe AP-11-038-002-003/030047
() 		0211038000NRG25170520240933091 17/05/2024 Venkataramana 0211038WL027742 Venkataramana 00019 APGB0002006 350 350 Processed 22/05/2024 4222024611 VENKATARAMANA B ICICI BANK LTD(508534)
27 Veeraballe AP-11-038-002-003/030048
() 		0211038000NRG25170520240933093 17/05/2024 Venkatamma 0211038WL027742 Venkatamma 00019 APGB0002006 280 280 Processed 23/05/2024 4222024570 Mrs BOMMANABOYANA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Veeraballe AP-11-038-002-003/030053
() 		0211038000NRG25170520240933095 17/05/2024 Subbulamma 0211038WL027742 Subbulamma 00019 APGB0002006 350 350 Processed 22/05/2024 4222024596 Mrs NAGASUBBAMMA BOMMANABOYANA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
29 Veeraballe AP-11-038-002-003/030061
() 		0211038000NRG25170520240933096 17/05/2024 Nagashekhar 0211038WL027742 Nagashekhar 00019 APGB0002006 350 350 Processed 22/05/2024 4222024602 NAGASHEKHAR B ICICI BANK LTD(508534)
30 Veeraballe AP-11-038-002-003/070002
() 		0211038000NRG25170520240932240 17/05/2024 Venkatramana 0211038WL027721 Venkatramana 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024623 SIBYALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Veeraballe AP-11-038-002-003/070003
() 		0211038000NRG25170520240932242 17/05/2024 TEKURI BUDEVI 0211038WL027721 TEKURI BUDEVI 00019 APGB0002006 526 526 Processed 23/05/2024 4222024601 Mrs Tekuri Budevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Veeraballe AP-11-038-002-003/070005
() 		0211038000NRG25170520240932243 17/05/2024 Reddemma 0211038WL027721 Reddemma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024532 Mrs REDDAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Veeraballe AP-11-038-002-003/070006
() 		0211038000NRG25170520240932244 17/05/2024 Gangaiah 0211038WL027721 Gangaiah 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024620 SIBYALA GANGAIAH ICICI BANK LTD(508534)
34 Veeraballe AP-11-038-002-003/070008
() 		0211038000NRG25170520240932246 17/05/2024 Eswaraiah 0211038WL027721 Eswaraiah 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024523 T ESWARAIAH ICICI BANK LTD(508534)
35 Veeraballe AP-11-038-002-003/070008
() 		0211038000NRG25170520240932247 17/05/2024 Sujatha 0211038WL027721 Sujatha 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024572 MRS SUJATHA TEKURI STATE BANK OF INDIA(508548)
36 Veeraballe AP-11-038-002-003/070012
() 		0211038000NRG25170520240932248 17/05/2024 Nagulamma 0211038WL027721 Nagulamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024584 Mrs NAGULAMMA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Veeraballe AP-11-038-002-003/070015
() 		0211038000NRG25170520240932250 17/05/2024 Nagarajamma 0211038WL027721 Nagarajamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024595 Mrs NAGARATNAMMA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Veeraballe AP-11-038-002-003/070015
() 		0211038000NRG25170520240932249 17/05/2024 Srinivasulu 0211038WL027721 Srinivasulu 00019 APGB0002006 876 876 Processed 22/05/2024 4222024617 Mr SRINIVASULU TEKURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
39 Veeraballe AP-11-038-002-003/070017
() 		0211038000NRG25170520240932252 17/05/2024 Parvati 0211038WL027721 Parvati 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024526 MRS TEKURI PARVATHI STATE BANK OF INDIA(508548)
40 Veeraballe AP-11-038-002-003/070023
() 		0211038000NRG25170520240932255 17/05/2024 Bhagyamma 0211038WL027721 Bhagyamma 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024524 Mrs BHAGYAMMA TEKURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
41 Veeraballe AP-11-038-002-003/070024
() 		0211038000NRG25170520240932256 17/05/2024 Lakshminarayana 0211038WL027721 Lakshminarayana 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024622 LAKSHMINARAYANA C ICICI BANK LTD(508534)
42 Veeraballe AP-11-038-002-003/070027
() 		0211038000NRG25170520240932257 17/05/2024 Chinnammi 0211038WL027721 Chinnammi 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024530 Mrs CHINNAMMI POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Veeraballe AP-11-038-002-003/070028
() 		0211038000NRG25170520240932258 17/05/2024 POLISETTY Nagulamma 0211038WL027721 POLISETTY Nagulamma 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024573 NAGULAMMA ICICI BANK LTD(508534)
44 Veeraballe AP-11-038-002-003/070028
() 		0211038000NRG25170520240932259 17/05/2024 POLISETTY NARAYANA 0211038WL027721 POLISETTY NARAYANA 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024609 Mr POLISETTY NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Veeraballe AP-11-038-002-003/070029
() 		0211038000NRG25170520240932260 17/05/2024 Anjanamma 0211038WL027721 Anjanamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024583 Mrs ANJANAMMA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Veeraballe AP-11-038-002-003/070033
() 		0211038000NRG25170520240932261 17/05/2024 Narayana 0211038WL027721 Narayana 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024618 Mr NARAYANA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Veeraballe AP-11-038-002-003/070033
() 		0211038000NRG25170520240932262 17/05/2024 ramanamma 0211038WL027721 ramanamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024598 Mrs POLI SETTI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Veeraballe AP-11-038-002-003/070034
() 		0211038000NRG25170520240932264 17/05/2024 Savitri 0211038WL027721 Savitri 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024531 SAVITRI T ICICI BANK LTD(508534)
49 Veeraballe AP-11-038-002-003/070035
() 		0211038000NRG25170520240932265 17/05/2024 Sumitra 0211038WL027721 Sumitra 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024604 LAKSHMI DEVI P UNION BANK OF INDIA(508500)
50 Veeraballe AP-11-038-002-003/070036
() 		0211038000NRG25170520240932266 17/05/2024 Obulesu 0211038WL027721 Obulesu 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024529 Mr OBULESU POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Veeraballe AP-11-038-002-003/070052
() 		0211038000NRG25170520240932267 17/05/2024 Obulamma 0211038WL027721 Obulamma 00019 APGB0002006 701 701 Processed 23/05/2024 4222024600 Mrs OBULAMMA SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Veeraballe AP-11-038-002-003/070053
() 		0211038000NRG25170520240932268 17/05/2024 Papulamma 0211038WL027721 Papulamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024590 Mrs PAPULAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Veeraballe AP-11-038-002-003/070055
() 		0211038000NRG25170520240932270 17/05/2024 Venkatramanamma 0211038WL027721 Venkatramanamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024594 Mrs VENKATA RAMANAMMA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Veeraballe AP-11-038-002-003/070056
() 		0211038000NRG25170520240932272 17/05/2024 Naganna 0211038WL027721 Naganna 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024625 Mr NAGANNA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Veeraballe AP-11-038-002-003/070056
() 		0211038000NRG25170520240932271 17/05/2024 Venkatasubbulu 0211038WL027721 Venkatasubbulu 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024597 Mrs TEKURI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Veeraballe AP-11-038-002-003/070058
() 		0211038000NRG25170520240932273 17/05/2024 Venkatanagulu 0211038WL027721 Venkatanagulu 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024621 Mr VENKATA NAGULU TEKURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
57 Veeraballe AP-11-038-002-003/070060
() 		0211038000NRG25170520240932275 17/05/2024 Leelavathi 0211038WL027721 Leelavathi 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024589 Mrs LEELAVATHI MARKAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Veeraballe AP-11-038-002-003/070062
() 		0211038000NRG25170520240932277 17/05/2024 Ramachandraiah 0211038WL027721 Ramachandraiah 00019 APGB0002006 701 701 Processed 22/05/2024 4222024616 RAMACHANDRAIAH T ICICI BANK LTD(508534)
59 Veeraballe AP-11-038-002-003/070062
() 		0211038000NRG25170520240932278 17/05/2024 Venkatalakshumamma 0211038WL027721 Venkatalakshumamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024582 Mrs LAKSHUMAMMA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Veeraballe AP-11-038-002-003/070087
() 		0211038000NRG25170520240932279 17/05/2024 Sreeramulu 0211038WL027721 Sreeramulu 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024585 Mr SRIRAMULU GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Veeraballe AP-11-038-002-003/070087
() 		0211038000NRG25170520240932280 17/05/2024 Venkatalakshumamma 0211038WL027721 Venkatalakshumamma 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024527 VENKATALAKSHUMAMMA ICICI BANK LTD(508534)
62 Veeraballe AP-11-038-002-003/070089
() 		0211038000NRG25170520240932282 17/05/2024 Lavanya 0211038WL027721 Lavanya 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024581 Mrs LAVANYA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Veeraballe AP-11-038-002-003/070089
() 		0211038000NRG25170520240932281 17/05/2024 Venkatramireddy 0211038WL027721 Venkatramireddy 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024607 VENKATRAMIREDDY ICICI BANK LTD(508534)
64 Veeraballe AP-11-038-002-003/070093
() 		0211038000NRG25170520240932285 17/05/2024 Krishna veni 0211038WL027721 Krishna veni 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024606 Mrs GANGARAPU KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Veeraballe AP-11-038-002-003/070093
() 		0211038000NRG25170520240932284 17/05/2024 Venkatrathnam 0211038WL027721 Venkatrathnam 00019 APGB0002006 876 876 Processed 22/05/2024 4222024577 GANGARAPU VENKATA RATNAIAH UNION BANK OF INDIA(508500)
66 Veeraballe AP-11-038-002-003/070094
() 		0211038000NRG25170520240932286 17/05/2024 Ramalaskhumamma 0211038WL027721 Ramalaskhumamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024580 Mrs RAMA LAKSHUMAMMA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Veeraballe AP-11-038-002-003/070094
() 		0211038000NRG25170520240932287 17/05/2024 Sreeramulu 0211038WL027721 Sreeramulu 00019 APGB0002006 876 876 Processed 22/05/2024 4222024619 Mr SREERAMULU TEKURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
68 Veeraballe AP-11-038-002-003/070095
() 		0211038000NRG25170520240932288 17/05/2024 Chinnappa 0211038WL027721 Chinnappa 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024624 Mr CHINNAPPA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Veeraballe AP-11-038-002-003/070096
() 		0211038000NRG25170520240932289 17/05/2024 Reddamma 0211038WL027721 Reddamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024578 Mrs REDDEMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Veeraballe AP-11-038-002-003/070098
() 		0211038000NRG25170520240932290 17/05/2024 Nagarathnamma 0211038WL027721 Nagarathnamma 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024574 NAGARATHNAMMA ICICI BANK LTD(508534)
71 Veeraballe AP-11-038-002-003/070109
() 		0211038000NRG25170520240932291 17/05/2024 Ramanjulamma 0211038WL027721 Ramanjulamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024592 Mrs RAMANJULAMMA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Veeraballe AP-11-038-002-003/070121
() 		0211038000NRG25170520240932293 17/05/2024 Tekuri lakshmidevi 0211038WL027721 Tekuri lakshmidevi 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024540 Mrs LAKSHMI DEVI TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Veeraballe AP-11-038-002-003/070128
() 		0211038000NRG25170520240932294 17/05/2024 Ramanamma 0211038WL027721 Ramanamma 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024564 Mrs TEKURI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Veeraballe AP-11-038-002-003/070133
() 		0211038000NRG25170520240932295 17/05/2024 VENKATALAKSHMAMMA 0211038WL027721 VENKATALAKSHMAMMA 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024525 VENKATALAKSHUMAMMA T ICICI BANK LTD(508534)
75 Veeraballe AP-11-038-002-003/070134
() 		0211038000NRG25170520240932297 17/05/2024 venkataradha 0211038WL027721 venkataradha 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024593 Mrs VENKATA RADHA PURUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Veeraballe AP-11-038-002-003/070140
() 		0211038000NRG25170520240932301 17/05/2024 Reddamma 0211038WL027721 Reddamma 00019 APGB0002006 1051 1051 Processed 22/05/2024 4222024528 Mrs REDDEMMA CHENGA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
77 Veeraballe AP-11-038-002-003/2801547161
() 		0211038000NRG25170520240932302 17/05/2024 SIBYALA RAMANAMMA 0211038WL027721 SIBYALA RAMANAMMA 00019 APGB0002006 1051 1051 Processed 23/05/2024 4222024605 Mrs SIBYALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 57868 57868
78 Veeraballe AP-11-038-002-003/070133
() 		0211038000NRG25170520240932296 17/05/2024 Naganna 0211038WL027721 Naganna 00019 APGB0002154 1051 1051 Processed 23/05/2024 4222024565 Mr NAGANNA TEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1051 1051
79 Veeraballe AP-11-038-002-003/030003
() 		0211038000NRG25170520240933061 17/05/2024 Gangaiah 0211038WL027742 Gangaiah 00415 SBIN0000761 350 350 Processed 22/05/2024 4222024559 MR BOMMANABIONA GANGAIAH STATE BANK OF INDIA(508548)
80 Veeraballe AP-11-038-002-003/030003
() 		0211038000NRG25170520240933062 17/05/2024 Govindu 0211038WL027742 Govindu 00415 SBIN0000761 350 350 Processed 22/05/2024 4222024542 GOVINDU B ICICI BANK LTD(508534)
81 Veeraballe AP-11-038-002-003/030069
() 		0211038000NRG25170520240933097 17/05/2024 VISWANADA 0211038WL027742 VISWANADA 00415 SBIN0000761 350 350 Processed 22/05/2024 4222024549 MR DAYYALA VISWANADHA STATE BANK OF INDIA(508548)
82 Veeraballe AP-11-038-002-003/070003
() 		0211038000NRG25170520240932241 17/05/2024 Ramalakshumma 0211038WL027721 Ramalakshumma 00415 SBIN0000761 1051 1051 Processed 22/05/2024 4222024541 RAMALAKSHUMMA ICICI BANK LTD(508534)
83 Veeraballe AP-11-038-002-003/070058
() 		0211038000NRG25170520240932274 17/05/2024 Chandrakala 0211038WL027721 Chandrakala 00415 SBIN0000761 1051 1051 Processed 22/05/2024 4222024560 MRS TEKURI CHANDRAKALA STATE BANK OF INDIA(508548)
84 Veeraballe AP-11-038-002-003/070092
() 		0211038000NRG25170520240932283 17/05/2024 Ashokkumar 0211038WL027721 Ashokkumar 00415 SBIN0000761 1051 1051 Processed 22/05/2024 4222024543 TEKURI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4203 4203
85 Veeraballe AP-11-038-002-003/030017
() 		0211038000NRG25170520240933071 17/05/2024 Eswaraiah 0211038WL027742 Eswaraiah 00415 SBIN0003748 350 350 Processed 22/05/2024 4222024544 ESWARAIAH D ICICI BANK LTD(508534)
86 Veeraballe AP-11-038-002-003/070034
() 		0211038000NRG25170520240932263 17/05/2024 Muniswamy 0211038WL027721 Muniswamy 00415 SBIN0003748 526 526 Processed 22/05/2024 4222024546 MUNISWAMY TEAKURU ICICI BANK LTD(508534)
87 Veeraballe AP-11-038-002-003/070060
() 		0211038000NRG25170520240932276 17/05/2024 CHANDRAIAH MARKAPURAM 0211038WL027721 CHANDRAIAH MARKAPURAM 00415 SBIN0003748 1051 1051 Processed 22/05/2024 4222024614 LEELAVATHI ICICI BANK LTD(508534)
SubTotal 1927 1927
88 Veeraballe AP-11-038-002-003/030027
() 		0211038000NRG25170520240933077 17/05/2024 Srinivasulu 0211038WL027742 Srinivasulu 00415 SBIN0008833 350 350 Processed 22/05/2024 4222024556 DAYYALA SREENIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
89 Veeraballe AP-11-038-002-003/030051
() 		0211038000NRG25170520240933094 17/05/2024 Govindu 0211038WL027742 Govindu 00415 SBIN0008833 350 350 Processed 22/05/2024 4222024545 GOVINDU B ICICI BANK LTD(508534)
SubTotal 700 700
90 Veeraballe AP-11-038-002-003/030037
() 		0211038000NRG25170520240933084 17/05/2024 Venkataramana 0211038WL027742 Venkataramana 00415 SBIN0012669 350 350 Processed 22/05/2024 4222024555 VENKATARAMANA B ICICI BANK LTD(508534)
91 Veeraballe AP-11-038-002-003/070007
() 		0211038000NRG25170520240932245 17/05/2024 Eswaraiah 0211038WL027721 Eswaraiah 00415 SBIN0012669 1051 1051 Processed 22/05/2024 4222024550 MR SIBYALA EASWARAIAH STATE BANK OF INDIA(508548)
92 Veeraballe AP-11-038-002-003/070017
() 		0211038000NRG25170520240932251 17/05/2024 Venkatasubbaiah 0211038WL027721 Venkatasubbaiah 00415 SBIN0012669 1051 1051 Processed 22/05/2024 4222024553 Mr VENKATA SUBBAIAH TEKURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
93 Veeraballe AP-11-038-002-003/070020
() 		0211038000NRG25170520240932253 17/05/2024 Venkatramaiah 0211038WL027721 Venkatramaiah 00415 SBIN0012669 1051 1051 Processed 22/05/2024 4222024554 MR VENKATA RAMAIAH TEKURU STATE BANK OF INDIA(508548)
94 Veeraballe AP-11-038-002-003/070022
() 		0211038000NRG25170520240932254 17/05/2024 Tekuri Siva Prasad 0211038WL027721 Tekuri Siva Prasad 00415 SBIN0012669 1051 1051 Processed 22/05/2024 4222024552 SIVA PRASAD TEKURI KOTAK MAHINDRA BANK LTD(607420)
95 Veeraballe AP-11-038-002-003/070055
() 		0211038000NRG25170520240932269 17/05/2024 Venkatramana 0211038WL027721 Venkatramana 00415 SBIN0012669 1051 1051 Processed 22/05/2024 4222024547 Mr VENKATA RAMANA TEKURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
96 Veeraballe AP-11-038-002-003/070135
() 		0211038000NRG25170520240932298 17/05/2024 lakshmidevi 0211038WL027721 lakshmidevi 00415 SBIN0012669 1051 1051 Processed 22/05/2024 4222024551 MRS TEKURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
97 Veeraballe AP-11-038-002-003/070135
() 		0211038000NRG25170520240932299 17/05/2024 narasimhulu 0211038WL027721 narasimhulu 00415 SBIN0012669 1051 1051 Processed 22/05/2024 4222024548 MR NARASIMHULU TEKURI STATE BANK OF INDIA(508548)
SubTotal 7707 7707
98 Veeraballe AP-11-038-002-003/070118
() 		0211038000NRG25170520240932292 17/05/2024 SIBYALA VENKATARAMANAMMA 0211038WL027721 SIBYALA VENKATARAMANAMMA 00415 SBIN0017092 1051 1051 Processed 22/05/2024 4222024557 MRS VENKATA RAMANAMMA SIBYALA STATE BANK OF INDIA(508548)
99 Veeraballe AP-11-038-002-003/070138
() 		0211038000NRG25170520240932300 17/05/2024 venkata surendra 0211038WL027721 venkata surendra 00415 SBIN0017092 1051 1051 Processed 22/05/2024 4222024558 TEKURI VENKATA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2102 2102
100 Veeraballe AP-11-038-002-003/030020
() 		0211038000NRG25170520240933073 17/05/2024 Bommanaboina Sivashankar 0211038WL027742 Bommanaboina Sivashankar 00468 UBIN0812471 350 350 Processed 22/05/2024 4222024615 BOMMANA BOINA SIVA SANKAR UNION BANK OF INDIA(508500)
SubTotal 350 350
101 Veeraballe AP-11-038-002-003/2801547162
() 		0211038000NRG25170520240932303 17/05/2024 TEKURI JAYALAKSHMI 0211038WL027721 TEKURI JAYALAKSHMI 00691 IPOS0000001 1051 1051 Processed 22/05/2024 4222024613 TEKURI JAYALAKSHMI CANARA BANK(508532)
102 Veeraballe AP-11-038-002-003/2801547165
() 		0211038000NRG25170520240933098 17/05/2024 Puli MANEMMA 0211038WL027742 Puli MANEMMA 00691 IPOS0000001 350 350 Processed 22/05/2024 4222024612 PULI MANEMMA UNION BANK OF INDIA(508500)
SubTotal 1401 1401
103 Veeraballe AP-11-038-002-003/030017
() 		0211038000NRG25170520240933072 17/05/2024 Ramanamma 0211038WL027742 Ramanamma 00703 AIRP0000001 350 350 Processed 22/05/2024 4222024561 DAYYALA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 350 350
Total 77659 77659

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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_56609 Andhra Pragathi Grameena Bank APGB0002006 VEERABALLE 57868
2 Veeraballe AP0211038_170524APB_FTO_56609 Andhra Pragathi Grameena Bank APGB0002154 TSUNDUPALLI 1051
3 Veeraballe AP0211038_170524APB_FTO_56609 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 4203
4 Veeraballe AP0211038_170524APB_FTO_56609 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 1927
5 Veeraballe AP0211038_170524APB_FTO_56609 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 700
6 Veeraballe AP0211038_170524APB_FTO_56609 STATE BANK OF INDIA SBIN0012669 RAMAPURAM 7707
7 Veeraballe AP0211038_170524APB_FTO_56609 STATE BANK OF INDIA SBIN0017092 RAYACHOTY TOWN 2102
8 Veeraballe AP0211038_170524APB_FTO_56609 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 350
9 Veeraballe AP0211038_170524APB_FTO_56609 India Post Payments Bank IPOS0000001 KADAPA 1401
10 Veeraballe AP0211038_170524APB_FTO_56609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 350

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