Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:40:20 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_060623APB_FTO_87869
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 MOTHEY TS-42-007-022-001/020041
(BODABANDLA) 		3642007000NRG24060620230496804 06/06/2023 DARA UPPAMMA 3642007WL011579 DARA UPPAMMA 00045 BARB0SURYAP 600 600 Processed 03/07/2023 2979190321 MRS DARA UPPAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
2 MOTHEY TS-42-007-008-007/030199
(VIBHALAPUR) 		3642007000NRG24060620230498099 06/06/2023 Raamakrushna 3642007WL011605 Raamakrushna 00089 CBIN0284816 900 900 Processed 03/07/2023 2979190307 MR BORRAJU RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 900 900
3 MOTHEY TS-42-007-023-001/010611
(GOLU THANDA) 		3642007000NRG24050620230492494 06/06/2023 ganesh 3642007WL011489 ganesh 00152 HDFC0001637 480 480 Processed 03/07/2023 2979190320 GUGULOTHU GANESH HDFC BANK LTD(607152)
SubTotal 480 480
4 MOTHEY TS-42-007-021-001/030078
(BIKYA THANDA) 		3642007000NRG24060620230493209 06/06/2023 BANOTH RANI 3642007WL011501 BANOTH RANI 00354 PUNB0155210 900 900 Processed 03/07/2023 2979190279 BANOTH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
5 MOTHEY TS-42-007-008-007/010446
(VIBHALAPUR) 		3642007000NRG24060620230503265 06/06/2023 LINGARAJU MITTAPALLI 3642007WL011681 LINGARAJU MITTAPALLI 00415 SBIN0006316 400 400 Processed 03/07/2023 2979190296 Mr. MITTAPALLI LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MOTHEY TS-42-007-021-001/030069
(BIKYA THANDA) 		3642007000NRG24060620230493198 06/06/2023 Banoth bujji 3642007WL011501 Banoth bujji 00415 SBIN0006316 300 300 Processed 03/07/2023 2979190291 BANOTU BHUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTHEY TS-42-007-023-001/010615
(GOLU THANDA) 		3642007000NRG24050620230492497 06/06/2023 Veeranna 3642007WL011489 Veeranna 00415 SBIN0006316 480 480 Processed 03/07/2023 2979190300 GUGULOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOTHEY TS-42-007-023-001/020127
(GOLU THANDA) 		3642007000NRG24050620230492585 06/06/2023 DHARAVATH MALSOOR 3642007WL011489 DHARAVATH MALSOOR 00415 SBIN0006316 480 480 Processed 03/07/2023 2979190294 DHARAVATH MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
9 MOTHEY TS-42-007-008-007/010312
(VIBHALAPUR) 		3642007000NRG24060620230503213 06/06/2023 MUPPANI NAGI REDDY 3642007WL011681 MUPPANI NAGI REDDY 00415 SBIN0008504 300 300 Processed 03/07/2023 2979190287 MR MUPPANI NAGI REDDY STATE BANK OF INDIA(508548)
10 MOTHEY TS-42-007-022-001/010100
(BODABANDLA) 		3642007000NRG24060620230496787 06/06/2023 ravinderrao 3642007WL011579 ravinderrao 00415 SBIN0008504 600 600 Processed 03/07/2023 2979190278 RAVINDAR RAO PONUGOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 MOTHEY TS-42-007-022-001/010101
(BODABANDLA) 		3642007000NRG24060620230496788 06/06/2023 srinu 3642007WL011579 srinu 00415 SBIN0008504 600 600 Processed 03/07/2023 2979190295 MR KAMPALLY SRINU STATE BANK OF INDIA(508548)
12 MOTHEY TS-42-007-022-001/010101
(BODABANDLA) 		3642007000NRG24060620230496789 06/06/2023 uma 3642007WL011579 uma 00415 SBIN0008504 600 600 Processed 03/07/2023 2979190303 MRS KAMPELLI UMA STATE BANK OF INDIA(508548)
13 MOTHEY TS-42-007-022-001/020001
(BODABANDLA) 		3642007000NRG24060620230496791 06/06/2023 EPURI YALAMANCHI 3642007WL011579 EPURI YALAMANCHI 00415 SBIN0008504 300 300 Processed 03/07/2023 2979190277 Mr. YEPURI YALAMANCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-022-001/020019
(BODABANDLA) 		3642007000NRG24060620230496798 06/06/2023 PALLE LAXMAIAH 3642007WL011579 PALLE LAXMAIAH 00415 SBIN0008504 500 500 Processed 03/07/2023 2979190288 MR PALLE LAXMAIAH STATE BANK OF INDIA(508548)
15 MOTHEY TS-42-007-022-001/020019
(BODABANDLA) 		3642007000NRG24060620230496799 06/06/2023 PALLE LAXMAIAH 3642007WL011579 PALLE LAXMAIAH 00415 SBIN0008504 300 300 Processed 03/07/2023 2979190289 MRS PALLE LAKSHMAMMA STATE BANK OF INDIA(508548)
16 MOTHEY TS-42-007-022-001/020022
(BODABANDLA) 		3642007000NRG24060620230496800 06/06/2023 APURI BABU 3642007WL011579 APURI BABU 00415 SBIN0008504 600 600 Processed 03/07/2023 2979190276 MR APURI BABU STATE BANK OF INDIA(508548)
17 MOTHEY TS-42-007-022-001/020022
(BODABANDLA) 		3642007000NRG24060620230496801 06/06/2023 EPURI BHARATHAMMA 3642007WL011579 EPURI BHARATHAMMA 00415 SBIN0008504 600 600 Processed 03/07/2023 2979190299 MRS EPURI BHARATHAMMA STATE BANK OF INDIA(508548)
18 MOTHEY TS-42-007-022-001/020035
(BODABANDLA) 		3642007000NRG24060620230496802 06/06/2023 YEPURI ANJAMMA 3642007WL011579 YEPURI ANJAMMA 00415 SBIN0008504 400 400 Processed 03/07/2023 2979190281 MRS YEPURI ANJAMMA STATE BANK OF INDIA(508548)
19 MOTHEY TS-42-007-022-001/020067
(BODABANDLA) 		3642007000NRG24060620230496816 06/06/2023 TUMULA VENKATESWARLU 3642007WL011579 TUMULA VENKATESWARLU 00415 SBIN0008504 300 300 Processed 03/07/2023 2979190292 TUMULA VENKATESWARLU TUMULA UPENDRAMMA E STATE BANK OF INDIA(508548)
20 MOTHEY TS-42-007-022-001/020080
(BODABANDLA) 		3642007000NRG24060620230496817 06/06/2023 EPURI RAMULU 3642007WL011579 EPURI RAMULU 00415 SBIN0008504 400 400 Processed 03/07/2023 2979190290 YEPURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5500 5500
21 MOTHEY TS-42-007-008-007/030110
(VIBHALAPUR) 		3642007000NRG24060620230498077 06/06/2023 Puligujju Malsoor 3642007WL011605 Puligujju Malsoor 00415 SBIN0008810 600 600 Processed 03/07/2023 2979190236 Mr. PULIGUJJA MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MOTHEY TS-42-007-022-001/020094
(BODABANDLA) 		3642007000NRG24060620230496820 06/06/2023 LAXMALL RAMANA 3642007WL011579 LAXMALL RAMANA 00415 SBIN0008810 400 400 Processed 03/07/2023 2979190327 MRS RAMANA LAXMALLA STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-023-001/020080
(GOLU THANDA) 		3642007000NRG24050620230492540 06/06/2023 DHARAVATH LAKSHMAN 3642007WL011489 DHARAVATH LAKSHMAN 00415 SBIN0008810 480 480 Processed 03/07/2023 2979190311 DARAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOTHEY TS-42-007-023-001/020080
(GOLU THANDA) 		3642007000NRG24050620230492538 06/06/2023 GUGULOTH DASRU 3642007WL011489 GUGULOTH DASRU 00415 SBIN0008810 480 480 Processed 03/07/2023 2979190310 Mr. DASRU DARAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1960 1960
25 MOTHEY TS-42-007-008-007/010262
(VIBHALAPUR) 		3642007000NRG24060620230498035 06/06/2023 Lakshmamma 3642007WL011605 Lakshmamma 00415 SBIN0020248 400 400 Processed 03/07/2023 2979190330 Mrs. GUNDEBOYINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-021-001/030115
(BIKYA THANDA) 		3642007000NRG24060620230493240 06/06/2023 DARAVATH BUTCHMMA 3642007WL011501 DARAVATH BUTCHMMA 00415 SBIN0020248 900 900 Processed 03/07/2023 2979190349 Mrs. BADAVATH BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1300 1300
27 MOTHEY TS-42-007-008-007/010423
(VIBHALAPUR) 		3642007000NRG24060620230503255 06/06/2023 Madhusudhan 3642007WL011681 Madhusudhan 00415 SBIN0020674 500 500 Processed 03/07/2023 2979190323 MR AIPURI MADHU SUDHAN STATE BANK OF INDIA(508548)
SubTotal 500 500
28 MOTHEY TS-42-007-008-007/010189
(VIBHALAPUR) 		3642007000NRG24060620230503170 06/06/2023 MOKKA NAGAMANI 3642007WL011681 MOKKA NAGAMANI 00415 SBIN0022024 500 500 Processed 03/07/2023 2979190325 MOKKA NAGAMANI UNION BANK OF INDIA(508500)
29 MOTHEY TS-42-007-008-007/010365
(VIBHALAPUR) 		3642007000NRG24060620230503243 06/06/2023 MOKKA VEERAMA 3642007WL011681 MOKKA VEERAMA 00415 SBIN0022024 500 500 Processed 03/07/2023 2979190344 Mrs. MOKKA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MOTHEY TS-42-007-008-007/030033
(VIBHALAPUR) 		3642007000NRG24060620230498056 06/06/2023 Vemkanna 3642007WL011605 Vemkanna 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190331 MR BORRAJU VENKANNA STATE BANK OF INDIA(508548)
31 MOTHEY TS-42-007-008-007/030164
(VIBHALAPUR) 		3642007000NRG24060620230498084 06/06/2023 anu 3642007WL011605 anu 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190350 Mrs. NIMMARABOINA ANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MOTHEY TS-42-007-008-007/030166
(VIBHALAPUR) 		3642007000NRG24060620230498085 06/06/2023 kavitha 3642007WL011605 kavitha 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190346 MR NIMMARABOINA KAVITHA STATE BANK OF INDIA(508548)
33 MOTHEY TS-42-007-008-007/030188
(VIBHALAPUR) 		3642007000NRG24060620230498093 06/06/2023 padma 3642007WL011605 padma 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190326 MRS BORRAJU PADMA STATE BANK OF INDIA(508548)
34 MOTHEY TS-42-007-008-007/030199
(VIBHALAPUR) 		3642007000NRG24060620230498100 06/06/2023 Anitha 3642007WL011605 Anitha 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190345 MR BORRAJU ANITHA STATE BANK OF INDIA(508548)
35 MOTHEY TS-42-007-008-007/030206
(VIBHALAPUR) 		3642007000NRG24060620230498102 06/06/2023 TURAKA KOUSALYA 3642007WL011605 TURAKA KOUSALYA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190316 THURKA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTHEY TS-42-007-008-007/030206
(VIBHALAPUR) 		3642007000NRG24060620230498101 06/06/2023 TURAKA VIRAIAH 3642007WL011605 TURAKA VIRAIAH 00415 SBIN0022024 750 750 Processed 03/07/2023 2979190306 THURKA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTHEY TS-42-007-021-001/030069
(BIKYA THANDA) 		3642007000NRG24060620230493197 06/06/2023 BANOTU PAPA 3642007WL011501 BANOTU PAPA 00415 SBIN0022024 450 450 Processed 03/07/2023 2979190338 BANOTHU PAPA UNION BANK OF INDIA(508500)
38 MOTHEY TS-42-007-021-001/030071
(BIKYA THANDA) 		3642007000NRG24060620230493199 06/06/2023 BANOTU DARJI 3642007WL011501 BANOTU DARJI 00415 SBIN0022024 600 600 Processed 03/07/2023 2979190340 MRS BANOTH DARJI STATE BANK OF INDIA(508548)
39 MOTHEY TS-42-007-021-001/030075
(BIKYA THANDA) 		3642007000NRG24060620230493203 06/06/2023 BANOTHU DEVI 3642007WL011501 BANOTHU DEVI 00415 SBIN0022024 450 450 Processed 03/07/2023 2979190343 Mrs. BANOTHU . DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MOTHEY TS-42-007-021-001/030076
(BIKYA THANDA) 		3642007000NRG24060620230493205 06/06/2023 DHARAVATH BUJJAMMA 3642007WL011501 DHARAVATH BUJJAMMA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190341 MRS DHARAVATH BUJJAMMA STATE BANK OF INDIA(508548)
41 MOTHEY TS-42-007-021-001/030078
(BIKYA THANDA) 		3642007000NRG24060620230493208 06/06/2023 Banothu suresh 3642007WL011501 Banothu suresh 00415 SBIN0022024 750 750 Processed 03/07/2023 2979190313 Mr. BANOTHU . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MOTHEY TS-42-007-021-001/030081
(BIKYA THANDA) 		3642007000NRG24060620230493210 06/06/2023 BANOTHU BHARATAMMA 3642007WL011501 BANOTHU BHARATAMMA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190324 MRS BHARATHI BANOTHU STATE BANK OF INDIA(508548)
43 MOTHEY TS-42-007-021-001/030098
(BIKYA THANDA) 		3642007000NRG24060620230493219 06/06/2023 BANOTHU VIJAYA 3642007WL011501 BANOTHU VIJAYA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190347 MRS BANOTU VIJAYA STATE BANK OF INDIA(508548)
44 MOTHEY TS-42-007-021-001/030102
(BIKYA THANDA) 		3642007000NRG24060620230493221 06/06/2023 BANOTHU JANU 3642007WL011501 BANOTHU JANU 00415 SBIN0022024 1 1 Processed 03/07/2023 2979190333 MR BANOTH JANU STATE BANK OF INDIA(508548)
45 MOTHEY TS-42-007-021-001/030102
(BIKYA THANDA) 		3642007000NRG24060620230493222 06/06/2023 BANOTHU MANGAMMA 3642007WL011501 BANOTHU MANGAMMA 00415 SBIN0022024 750 750 Processed 03/07/2023 2979190318 Mamgamma BANOTU GENERAL POST OFFICE(607245)
46 MOTHEY TS-42-007-021-001/030107
(BIKYA THANDA) 		3642007000NRG24060620230493226 06/06/2023 BANOTHU BHARATAMMA 3642007WL011501 BANOTHU BHARATAMMA 00415 SBIN0022024 450 450 Processed 03/07/2023 2979190317 BHARATHI BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 MOTHEY TS-42-007-021-001/030107
(BIKYA THANDA) 		3642007000NRG24060620230493225 06/06/2023 BHANOTHU BHAGGU 3642007WL011501 BHANOTHU BHAGGU 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190312 Mr. BANOTHU . BHAGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MOTHEY TS-42-007-021-001/030110
(BIKYA THANDA) 		3642007000NRG24060620230493232 06/06/2023 BANOTHU NEELAMMA 3642007WL011501 BANOTHU NEELAMMA 00415 SBIN0022024 450 450 Processed 03/07/2023 2979190354 BANOTU NEELAMMA HDFC BANK LTD(607152)
49 MOTHEY TS-42-007-021-001/030111
(BIKYA THANDA) 		3642007000NRG24060620230493234 06/06/2023 BANOTHU LINGAMMA 3642007WL011501 BANOTHU LINGAMMA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190319 Limgi GENERAL POST OFFICE(607245)
50 MOTHEY TS-42-007-021-001/030112
(BIKYA THANDA) 		3642007000NRG24060620230493235 06/06/2023 BANOTHU KAVITHA 3642007WL011501 BANOTHU KAVITHA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190309 BANOTHU KAVITHA BANK OF BARODA(606985)
51 MOTHEY TS-42-007-021-001/030113
(BIKYA THANDA) 		3642007000NRG24060620230493237 06/06/2023 BANOTHU THAVURYA 3642007WL011501 BANOTHU THAVURYA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190304 MR BANOTHU THAVURVA STATE BANK OF INDIA(508548)
52 MOTHEY TS-42-007-021-001/030113
(BIKYA THANDA) 		3642007000NRG24060620230493239 06/06/2023 THAVURVA BANOTHU 3642007WL011501 THAVURVA BANOTHU 00415 SBIN0022024 750 750 Processed 03/07/2023 2979190305 Mr. Banothu Balaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MOTHEY TS-42-007-021-001/030116
(BIKYA THANDA) 		3642007000NRG24060620230493241 06/06/2023 BANOTHU HUSSEN 3642007WL011501 BANOTHU HUSSEN 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190353 MR HUSSEN BANOTHU STATE BANK OF INDIA(508548)
54 MOTHEY TS-42-007-021-001/030116
(BIKYA THANDA) 		3642007000NRG24060620230493242 06/06/2023 BANOTHU SUJATHA 3642007WL011501 BANOTHU SUJATHA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190348 MRS SUJATHA BANOTHU STATE BANK OF INDIA(508548)
55 MOTHEY TS-42-007-021-001/030121
(BIKYA THANDA) 		3642007000NRG24060620230493244 06/06/2023 BHANOTHU SAIDAMMA 3642007WL011501 BHANOTHU SAIDAMMA 00415 SBIN0022024 450 450 Processed 03/07/2023 2979190314 Mrs. BHANOTHU SAIDAMMA WO BHANOTHU SWAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MOTHEY TS-42-007-021-001/030121
(BIKYA THANDA) 		3642007000NRG24060620230493243 06/06/2023 BHANOTHU SWAMY 3642007WL011501 BHANOTHU SWAMY 00415 SBIN0022024 300 300 Processed 03/07/2023 2979190335 Mr. BHANOTHU SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MOTHEY TS-42-007-021-001/030124
(BIKYA THANDA) 		3642007000NRG24060620230493246 06/06/2023 HALAVATH JAMLI 3642007WL011501 HALAVATH JAMLI 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190329 MRS JAMLI HALAVATHU STATE BANK OF INDIA(508548)
58 MOTHEY TS-42-007-021-001/030124
(BIKYA THANDA) 		3642007000NRG24060620230493245 06/06/2023 HALAVATH SOMLA 3642007WL011501 HALAVATH SOMLA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190337 MR SOMLA HALAVATH STATE BANK OF INDIA(508548)
59 MOTHEY TS-42-007-021-001/030126
(BIKYA THANDA) 		3642007000NRG24060620230493247 06/06/2023 BANOTHU PAPA 3642007WL011501 BANOTHU PAPA 00415 SBIN0022024 750 750 Processed 03/07/2023 2979190334 PAPA BANOTH UNION BANK OF INDIA(508500)
60 MOTHEY TS-42-007-021-001/030128
(BIKYA THANDA) 		3642007000NRG24060620230493249 06/06/2023 BANOTHU KAALI 3642007WL011501 BANOTHU KAALI 00415 SBIN0022024 300 300 Processed 03/07/2023 2979190336 Mrs. BHANOTHU . KALEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MOTHEY TS-42-007-021-001/030129
(BIKYA THANDA) 		3642007000NRG24060620230493251 06/06/2023 BANOTHU SHARADA 3642007WL011501 BANOTHU SHARADA 00415 SBIN0022024 750 750 Processed 03/07/2023 2979190342 MRS BANOTHU SARADHA STATE BANK OF INDIA(508548)
62 MOTHEY TS-42-007-021-001/030129
(BIKYA THANDA) 		3642007000NRG24060620230493250 06/06/2023 BANOTHU SREENU 3642007WL011501 BANOTHU SREENU 00415 SBIN0022024 450 450 Processed 03/07/2023 2979190332 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
63 MOTHEY TS-42-007-022-001/020002
(BODABANDLA) 		3642007000NRG24060620230496792 06/06/2023 SHAIK SONDU 3642007WL011579 SHAIK SONDU 00415 SBIN0022024 300 300 Processed 03/07/2023 2979190339 MRS SHAIK SHAJABI STATE BANK OF INDIA(508548)
64 MOTHEY TS-42-007-022-001/020009
(BODABANDLA) 		3642007000NRG24060620230496793 06/06/2023 KOTAGIRI YALLAMMA 3642007WL011579 KOTAGIRI YALLAMMA 00415 SBIN0022024 600 600 Processed 03/07/2023 2979190293 Mrs. KOTAGIRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MOTHEY TS-42-007-022-001/020018
(BODABANDLA) 		3642007000NRG24060620230496797 06/06/2023 DARA VENKANNA 3642007WL011579 DARA VENKANNA 00415 SBIN0022024 400 400 Processed 03/07/2023 2979190328 MR DARA VENKANNA STATE BANK OF INDIA(508548)
66 MOTHEY TS-42-007-022-001/020054
(BODABANDLA) 		3642007000NRG24060620230496809 06/06/2023 Alvala Ramesh 3642007WL011579 Alvala Ramesh 00415 SBIN0022024 600 600 Processed 03/07/2023 2979190351 MR ALAVALA RAMESH STATE BANK OF INDIA(508548)
67 MOTHEY TS-42-007-022-001/020062
(BODABANDLA) 		3642007000NRG24060620230496814 06/06/2023 Apuri Mahesh 3642007WL011579 Apuri Mahesh 00415 SBIN0022024 600 600 Processed 03/07/2023 2979190315 MR APURI MAHESH STATE BANK OF INDIA(508548)
68 MOTHEY TS-42-007-022-001/020082
(BODABANDLA) 		3642007000NRG24060620230496818 06/06/2023 PENTAIAH GADARI 3642007WL011579 PENTAIAH GADARI 00415 SBIN0022024 600 600 Processed 03/07/2023 2979190352 MR PENTAIAH GADARI STATE BANK OF INDIA(508548)
69 MOTHEY TS-42-007-023-001/010611
(GOLU THANDA) 		3642007000NRG24050620230492495 06/06/2023 rooja 3642007WL011489 rooja 00415 SBIN0022024 480 480 Processed 03/07/2023 2979190308 MRS GUGULOTHU ROJA STATE BANK OF INDIA(508548)
70 MOTHEY TS-42-007-023-001/020004
(GOLU THANDA) 		3642007000NRG24050620230492505 06/06/2023 GUGULOTH KAVERI 3642007WL011489 GUGULOTH KAVERI 00415 SBIN0022024 480 480 Processed 03/07/2023 2979190298 GUGULOTHU KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOTHEY TS-42-007-023-001/020022
(GOLU THANDA) 		3642007000NRG24050620230492513 06/06/2023 GUGULOTH LALITHA 3642007WL011489 GUGULOTH LALITHA 00415 SBIN0022024 480 480 Processed 03/07/2023 2979190297 MR LALITHA BANOTH STATE BANK OF INDIA(508548)
72 MOTHEY TS-42-007-023-001/020128
(GOLU THANDA) 		3642007000NRG24050620230492587 06/06/2023 DHARAVATH SEETHAMMA 3642007WL011489 DHARAVATH SEETHAMMA 00415 SBIN0022024 240 240 Processed 03/07/2023 2979190302 DARAVATH SITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOTHEY TS-42-007-023-001/020139
(GOLU THANDA) 		3642007000NRG24050620230492598 06/06/2023 DHARAVATH SHANKAR 3642007WL011489 DHARAVATH SHANKAR 00415 SBIN0022024 320 320 Processed 03/07/2023 2979190301 Daravath Sankar FINO PAYMENTS BANK LTD(608001)
SubTotal 29801 29801
74 MOTHEY TS-42-007-021-001/030078
(BIKYA THANDA) 		3642007000NRG24060620230493207 06/06/2023 BANOTHU PAAPLI 3642007WL011501 BANOTHU PAAPLI 00468 UBIN0574368 900 900 Processed 03/07/2023 2979190405 PAPLI BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 900 900
75 MOTHEY TS-42-007-023-001/020003
(GOLU THANDA) 		3642007000NRG24050620230492502 06/06/2023 GUGULOTHU KOMATI 3642007WL011489 GUGULOTHU KOMATI 00468 UBIN0805181 480 480 Processed 03/07/2023 2979190272 GUGULOTHU KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
76 MOTHEY TS-42-007-008-007/030187
(VIBHALAPUR) 		3642007000NRG24060620230498092 06/06/2023 venkatamma 3642007WL011605 venkatamma 00468 UBIN0818135 900 900 Processed 03/07/2023 2979190280 MRS KOTHAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 900 900
77 MOTHEY TS-42-007-008-007/010349
(VIBHALAPUR) 		3642007000NRG24060620230503232 06/06/2023 Vamshi 3642007WL011681 Vamshi 00468 UBIN0822906 500 500 Processed 03/07/2023 2979190286 Mr. Mainampati Vamshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 500 500
78 MOTHEY TS-42-007-021-001/030074
(BIKYA THANDA) 		3642007000NRG24060620230493201 06/06/2023 BANOTHU SAKU 3642007WL011501 BANOTHU SAKU 00684 APGV0006230 900 900 Processed 03/07/2023 2979190380 Mrs. BHANOTHU SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MOTHEY TS-42-007-021-001/030075
(BIKYA THANDA) 		3642007000NRG24060620230493202 06/06/2023 BANOTHU SRINU 3642007WL011501 BANOTHU SRINU 00684 APGV0006230 750 750 Processed 03/07/2023 2979190359 SRINU BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 MOTHEY TS-42-007-021-001/030076
(BIKYA THANDA) 		3642007000NRG24060620230493204 06/06/2023 BANOTHU RAMULU 3642007WL011501 BANOTHU RAMULU 00684 APGV0006230 900 900 Processed 03/07/2023 2979190273 RAMULU DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 MOTHEY TS-42-007-021-001/030082
(BIKYA THANDA) 		3642007000NRG24060620230493213 06/06/2023 BANOTHU LAKSHMI 3642007WL011501 BANOTHU LAKSHMI 00684 APGV0006230 900 900 Processed 03/07/2023 2979190382 Mrs. BANOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MOTHEY TS-42-007-021-001/030082
(BIKYA THANDA) 		3642007000NRG24060620230493212 06/06/2023 BANOTHU PRAVEEN KUMAR 3642007WL011501 BANOTHU PRAVEEN KUMAR 00684 APGV0006230 450 450 Processed 03/07/2023 2979190358 Mr. BANOTHU . PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MOTHEY TS-42-007-021-001/030086
(BIKYA THANDA) 		3642007000NRG24060620230493218 06/06/2023 DARAVATH SAIDAMMA 3642007WL011501 DARAVATH SAIDAMMA 00684 APGV0006230 300 300 Processed 03/07/2023 2979190372 MRS DHARAVATH SAIDAMMA STATE BANK OF INDIA(508548)
84 MOTHEY TS-42-007-021-001/030113
(BIKYA THANDA) 		3642007000NRG24060620230493238 06/06/2023 BHANOTHU POTTI 3642007WL011501 BHANOTHU POTTI 00684 APGV0006230 900 900 Processed 03/07/2023 2979190357 Mrs. BANOTHU . POTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MOTHEY TS-42-007-021-001/030126
(BIKYA THANDA) 		3642007000NRG24060620230493248 06/06/2023 BANOTHU SONY 3642007WL011501 BANOTHU SONY 00684 APGV0006230 600 600 Processed 03/07/2023 2979190275 Mrs. BANOTHU SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MOTHEY TS-42-007-022-001/020011
(BODABANDLA) 		3642007000NRG24060620230496795 06/06/2023 YEPURI YELLAMMA 3642007WL011579 YEPURI YELLAMMA 00684 APGV0006230 400 400 Processed 03/07/2023 2979190398 Mrs. YEPURI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MOTHEY TS-42-007-022-001/020043
(BODABANDLA) 		3642007000NRG24060620230496806 06/06/2023 YEPURI ALIVELU 3642007WL011579 YEPURI ALIVELU 00684 APGV0006230 400 400 Processed 03/07/2023 2979190379 Mrs. YEPURI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MOTHEY TS-42-007-022-001/020054
(BODABANDLA) 		3642007000NRG24060620230496808 06/06/2023 Alvala Raambaayi 3642007WL011579 Alvala Raambaayi 00684 APGV0006230 600 600 Processed 03/07/2023 2979190377 Mrs. ALAVALA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MOTHEY TS-42-007-022-001/020060
(BODABANDLA) 		3642007000NRG24060620230496812 06/06/2023 Cina Laxmi 3642007WL011579 Cina Laxmi 00684 APGV0006230 600 600 Processed 03/07/2023 2979190397 Mr. YEPURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MOTHEY TS-42-007-023-001/020003
(GOLU THANDA) 		3642007000NRG24050620230492501 06/06/2023 Guguloth mounikya 3642007WL011489 Guguloth mounikya 00684 APGV0006230 480 480 Processed 03/07/2023 2979190274 GUGULOTHU MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOTHEY TS-42-007-023-001/020084
(GOLU THANDA) 		3642007000NRG24050620230492544 06/06/2023 Achamma 3642007WL011489 Achamma 00684 APGV0006230 320 320 Processed 03/07/2023 2979190375 Mrs. DHARAVATHU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MOTHEY TS-42-007-023-001/020084
(GOLU THANDA) 		3642007000NRG24050620230492543 06/06/2023 DHARAVATH BULLI 3642007WL011489 DHARAVATH BULLI 00684 APGV0006230 240 240 Processed 03/07/2023 2979190386 MRS BULLI DHARAVATH STATE BANK OF INDIA(508548)
93 MOTHEY TS-42-007-023-001/020253
(GOLU THANDA) 		3642007000NRG24050620230492628 06/06/2023 Rajitha 3642007WL011489 Rajitha 00684 APGV0006230 480 480 Processed 03/07/2023 2979190393 Dharavath Rajitha FINO PAYMENTS BANK LTD(608001)
SubTotal 9220 9220
94 MOTHEY TS-42-007-023-001/020085
(GOLU THANDA) 		3642007000NRG24050620230492546 06/06/2023 DHARAVATH AMMI 3642007WL011489 DHARAVATH AMMI 00684 APGV0006271 320 320 Processed 03/07/2023 2979190387 Mrs. DARAVATH AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MOTHEY TS-42-007-023-001/020129
(GOLU THANDA) 		3642007000NRG24050620230492589 06/06/2023 DHARAVATH RAJASHEKAR 3642007WL011489 DHARAVATH RAJASHEKAR 00684 APGV0006271 480 480 Processed 03/07/2023 2979190403 Mr. DHARAVATH RAJASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
96 MOTHEY TS-42-007-008-007/010041
(VIBHALAPUR) 		3642007000NRG24060620230503080 06/06/2023 KANKANNALA MUTTAMMA 3642007WL011681 KANKANNALA MUTTAMMA 00684 APGV0006309 500 500 Processed 03/07/2023 2979190385 Mrs. KANKANALA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MOTHEY TS-42-007-008-007/010153
(VIBHALAPUR) 		3642007000NRG24060620230503145 06/06/2023 BOLLEDDU UPENDRA 3642007WL011681 BOLLEDDU UPENDRA 00684 APGV0006309 400 400 Processed 03/07/2023 2979190369 Mrs. BOLLEDDU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MOTHEY TS-42-007-008-007/010258
(VIBHALAPUR) 		3642007000NRG24060620230503190 06/06/2023 Durgaiah 3642007WL011681 Durgaiah 00684 APGV0006309 500 500 Processed 03/07/2023 2979190378 Mr. CHALRALA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MOTHEY TS-42-007-008-007/010262
(VIBHALAPUR) 		3642007000NRG24060620230498036 06/06/2023 naresh 3642007WL011605 naresh 00684 APGV0006309 600 600 Processed 03/07/2023 2979190395 MR GUNDEBOINA NARESH STATE BANK OF INDIA(508548)
100 MOTHEY TS-42-007-008-007/010389
(VIBHALAPUR) 		3642007000NRG24060620230498037 06/06/2023 sujatha 3642007WL011605 sujatha 00684 APGV0006309 600 600 Processed 03/07/2023 2979190362 Mrs. CHAPALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MOTHEY TS-42-007-008-007/010411
(VIBHALAPUR) 		3642007000NRG24060620230503254 06/06/2023 renuka 3642007WL011681 renuka 00684 APGV0006309 500 500 Processed 03/07/2023 2979190384 Mrs. KOMPALLI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MOTHEY TS-42-007-008-007/010423
(VIBHALAPUR) 		3642007000NRG24060620230503256 06/06/2023 anusha 3642007WL011681 anusha 00684 APGV0006309 500 500 Processed 03/07/2023 2979190360 APURI ANUSHA BANK OF BARODA(606985)
103 MOTHEY TS-42-007-008-007/010443
(VIBHALAPUR) 		3642007000NRG24060620230503264 06/06/2023 SHAIK SHAHIN 3642007WL011681 SHAIK SHAHIN 00684 APGV0006309 500 500 Processed 03/07/2023 2979190400 SHAIK SHAHIN TAMILNAD MERCANTILE BANK LTD.(607187)
104 MOTHEY TS-42-007-008-007/010446
(VIBHALAPUR) 		3642007000NRG24060620230503266 06/06/2023 MITTAPALLY RENUKA 3642007WL011681 MITTAPALLY RENUKA 00684 APGV0006309 500 500 Processed 03/07/2023 2979190394 DURGAM RENUKA UNION BANK OF INDIA(508500)
105 MOTHEY TS-42-007-008-007/030087
(VIBHALAPUR) 		3642007000NRG24060620230498072 06/06/2023 KANCHAM LAKSHMI 3642007WL011605 KANCHAM LAKSHMI 00684 APGV0006309 900 900 Processed 03/07/2023 2979190367 Mrs. KANCHAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MOTHEY TS-42-007-008-007/030087
(VIBHALAPUR) 		3642007000NRG24060620230498073 06/06/2023 shanthamma 3642007WL011605 shanthamma 00684 APGV0006309 750 750 Processed 03/07/2023 2979190366 Mrs. GANGARABOINA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MOTHEY TS-42-007-008-007/030104
(VIBHALAPUR) 		3642007000NRG24060620230498075 06/06/2023 yellamma 3642007WL011605 yellamma 00684 APGV0006309 900 900 Processed 03/07/2023 2979190361 Mrs. NIMMARABOINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MOTHEY TS-42-007-008-007/030141
(VIBHALAPUR) 		3642007000NRG24060620230498081 06/06/2023 sukkamma 3642007WL011605 sukkamma 00684 APGV0006309 900 900 Processed 03/07/2023 2979190373 Mrs. ITHANABOINA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MOTHEY TS-42-007-008-007/030149
(VIBHALAPUR) 		3642007000NRG24060620230498082 06/06/2023 shailaja 3642007WL011605 shailaja 00684 APGV0006309 900 900 Processed 03/07/2023 2979190364 MRS RAVULA SAILAJA STATE BANK OF INDIA(508548)
110 MOTHEY TS-42-007-008-007/030153
(VIBHALAPUR) 		3642007000NRG24060620230498083 06/06/2023 navya 3642007WL011605 navya 00684 APGV0006309 900 900 Processed 03/07/2023 2979190392 Mrs. BORAJU NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MOTHEY TS-42-007-008-007/030178
(VIBHALAPUR) 		3642007000NRG24060620230498087 06/06/2023 padma 3642007WL011605 padma 00684 APGV0006309 900 900 Processed 03/07/2023 2979190374 Mrs. GANGARABOINA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MOTHEY TS-42-007-008-007/030181
(VIBHALAPUR) 		3642007000NRG24060620230498088 06/06/2023 ganesh 3642007WL011605 ganesh 00684 APGV0006309 900 900 Processed 03/07/2023 2979190383 BORRAJU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOTHEY TS-42-007-008-007/030181
(VIBHALAPUR) 		3642007000NRG24060620230498089 06/06/2023 navya 3642007WL011605 navya 00684 APGV0006309 900 900 Processed 03/07/2023 2979190388 Mrs. Borraju Navya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MOTHEY TS-42-007-008-007/030182
(VIBHALAPUR) 		3642007000NRG24060620230498091 06/06/2023 Mahesh 3642007WL011605 Mahesh 00684 APGV0006309 900 900 Processed 03/07/2023 2979190368 Mr. THURKA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MOTHEY TS-42-007-008-007/030182
(VIBHALAPUR) 		3642007000NRG24060620230498090 06/06/2023 vinoda 3642007WL011605 vinoda 00684 APGV0006309 900 900 Processed 03/07/2023 2979190376 Mrs. THURKA VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MOTHEY TS-42-007-008-007/030192
(VIBHALAPUR) 		3642007000NRG24060620230498094 06/06/2023 nagendra 3642007WL011605 nagendra 00684 APGV0006309 900 900 Processed 03/07/2023 2979190370 Mrs. CHAPALA NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MOTHEY TS-42-007-008-007/030193
(VIBHALAPUR) 		3642007000NRG24060620230498095 06/06/2023 shailaja 3642007WL011605 shailaja 00684 APGV0006309 900 900 Processed 03/07/2023 2979190365 Mrs. KASHABOINA SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MOTHEY TS-42-007-008-007/030194
(VIBHALAPUR) 		3642007000NRG24060620230498096 06/06/2023 mahesh 3642007WL011605 mahesh 00684 APGV0006309 900 900 Processed 03/07/2023 2979190399 Mr. CHAPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MOTHEY TS-42-007-008-007/030197
(VIBHALAPUR) 		3642007000NRG24060620230498097 06/06/2023 anusha 3642007WL011605 anusha 00684 APGV0006309 900 900 Processed 03/07/2023 2979190389 Mrs. Nimmaraboina Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MOTHEY TS-42-007-008-007/030209
(VIBHALAPUR) 		3642007000NRG24060620230498103 06/06/2023 Malamma 3642007WL011605 Malamma 00684 APGV0006309 900 900 Processed 03/07/2023 2979190381 Mrs. Borraju Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MOTHEY TS-42-007-008-007/30232
(VIBHALAPUR) 		3642007000NRG24060620230498105 06/06/2023 RAVULA AVYA 3642007WL011605 RAVULA AVYA 00684 APGV0006309 900 900 Processed 03/07/2023 2979190404 Mrs. RAVULA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MOTHEY TS-42-007-022-001/010108
(BODABANDLA) 		3642007000NRG24060620230496790 06/06/2023 venkatamma 3642007WL011579 venkatamma 00684 APGV0006309 600 600 Processed 03/07/2023 2979190396 Mrs. KURAPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MOTHEY TS-42-007-022-001/020013
(BODABANDLA) 		3642007000NRG24060620230496796 06/06/2023 YEPURI SAIDAMMA 3642007WL011579 YEPURI SAIDAMMA 00684 APGV0006309 400 400 Processed 03/07/2023 2979190391 MRS APURI SAIDAMMA STATE BANK OF INDIA(508548)
124 MOTHEY TS-42-007-022-001/020041
(BODABANDLA) 		3642007000NRG24060620230496803 06/06/2023 NAGAIAH DARA 3642007WL011579 NAGAIAH DARA 00684 APGV0006309 600 600 Processed 03/07/2023 2979190363 Mr. DARA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MOTHEY TS-42-007-022-001/020042
(BODABANDLA) 		3642007000NRG24060620230496805 06/06/2023 APURI LAXMI 3642007WL011579 APURI LAXMI 00684 APGV0006309 600 600 Processed 03/07/2023 2979190390 Mrs. APURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MOTHEY TS-42-007-022-001/020057
(BODABANDLA) 		3642007000NRG24060620230496810 06/06/2023 Badramma 3642007WL011579 Badramma 00684 APGV0006309 600 600 Processed 03/07/2023 2979190401 MRS BHADRAMMA KARLAPUDI STATE BANK OF INDIA(508548)
127 MOTHEY TS-42-007-022-001/020058
(BODABANDLA) 		3642007000NRG24060620230496811 06/06/2023 RAMULU PALLE 3642007WL011579 RAMULU PALLE 00684 APGV0006309 500 500 Processed 03/07/2023 2979190371 Mr. PALLE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MOTHEY TS-42-007-022-001/020066
(BODABANDLA) 		3642007000NRG24060620230496815 06/06/2023 ALVALA SAROJANA 3642007WL011579 ALVALA SAROJANA 00684 APGV0006309 300 300 Processed 03/07/2023 2979190402 MRS ALAVALA SAROJANA STATE BANK OF INDIA(508548)
SubTotal 23350 23350
129 MOTHEY TS-42-007-023-001/020169
(GOLU THANDA) 		3642007000NRG24050620230492609 06/06/2023 DHARAVATHU VEERANNA 3642007WL011489 DHARAVATHU VEERANNA 00688 FINO0000001 240 240 Processed 03/07/2023 2979190284 Mr. DHARAVATH VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 240 240
130 MOTHEY TS-42-007-023-001/020080
(GOLU THANDA) 		3642007000NRG24050620230492539 06/06/2023 DARAVATH DWALI 3642007WL011489 DARAVATH DWALI 00688 FINO0001001 480 480 Processed 03/07/2023 2979190282 DARAVATH DWALI FINO PAYMENTS BANK LTD(608001)
131 MOTHEY TS-42-007-023-001/020085
(GOLU THANDA) 		3642007000NRG24050620230492545 06/06/2023 Daravath Ramchandru 3642007WL011489 Daravath Ramchandru 00688 FINO0001001 400 400 Processed 03/07/2023 2979190283 Daravath Ramchandru FINO PAYMENTS BANK LTD(608001)
132 MOTHEY TS-42-007-023-001/020169
(GOLU THANDA) 		3642007000NRG24050620230492610 06/06/2023 DHARAVATH BHADRI 3642007WL011489 DHARAVATH BHADRI 00688 FINO0001001 480 480 Processed 03/07/2023 2979190285 Mrs. DHARAVATH . BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
133 MOTHEY TS-42-007-008-007/010002
(VIBHALAPUR) 		3642007000NRG24060620230503058 06/06/2023 PALAPATI SATTEMMA 3642007WL011681 PALAPATI SATTEMMA 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190237 MRS PALAPATI SATYAMMA STATE BANK OF INDIA(508548)
134 MOTHEY TS-42-007-008-007/010105
(VIBHALAPUR) 		3642007000NRG24060620230503114 06/06/2023 MOKKA NAGAMANI 3642007WL011681 MOKKA NAGAMANI 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190261 Mrs. MOKKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MOTHEY TS-42-007-008-007/010142
(VIBHALAPUR) 		3642007000NRG24060620230503136 06/06/2023 NIMMALA RAMANA 3642007WL011681 NIMMALA RAMANA 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190259 Mrs. NIMMALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MOTHEY TS-42-007-008-007/010156
(VIBHALAPUR) 		3642007000NRG24060620230503147 06/06/2023 KANKANALA VENKATAMMA 3642007WL011681 KANKANALA VENKATAMMA 00691 IPOS0000001 300 300 Processed 03/07/2023 2979190257 Mrs. KANKANALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MOTHEY TS-42-007-008-007/010199
(VIBHALAPUR) 		3642007000NRG24060620230503175 06/06/2023 DAMALLA GURUSWAMY 3642007WL011681 DAMALLA GURUSWAMY 00691 IPOS0000001 300 300 Processed 03/07/2023 2979190238 Mr. DAMALLA CHINNA GURU SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MOTHEY TS-42-007-008-007/010199
(VIBHALAPUR) 		3642007000NRG24060620230503176 06/06/2023 DAMALLA NAGALAKSHMI 3642007WL011681 DAMALLA NAGALAKSHMI 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190262 Mrs. DAMALLA NAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MOTHEY TS-42-007-008-007/010207
(VIBHALAPUR) 		3642007000NRG24060620230503179 06/06/2023 MOKKA NAGAMANI 3642007WL011681 MOKKA NAGAMANI 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190247 MRS MOKKA NAGAMMA STATE BANK OF INDIA(508548)
140 MOTHEY TS-42-007-008-007/010248
(VIBHALAPUR) 		3642007000NRG24060620230503188 06/06/2023 I.MANGAMMA 3642007WL011681 I.MANGAMMA 00691 IPOS0000001 400 400 Processed 03/07/2023 2979190258 MRS ITHAGANI MANGAMMA STATE BANK OF INDIA(508548)
141 MOTHEY TS-42-007-008-007/010304
(VIBHALAPUR) 		3642007000NRG24060620230503209 06/06/2023 MOKKA LAKSHMI 3642007WL011681 MOKKA LAKSHMI 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190269 MRS MOKKA LAKSHMI STATE BANK OF INDIA(508548)
142 MOTHEY TS-42-007-008-007/010312
(VIBHALAPUR) 		3642007000NRG24060620230503214 06/06/2023 MUPPANI SRIDEVI 3642007WL011681 MUPPANI SRIDEVI 00691 IPOS0000001 300 300 Processed 03/07/2023 2979190248 Mrs. MUPPANI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MOTHEY TS-42-007-008-007/010424
(VIBHALAPUR) 		3642007000NRG24060620230503257 06/06/2023 YEPURI MANISHA 3642007WL011681 YEPURI MANISHA 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190263 MRS APURI MANISHA STATE BANK OF INDIA(508548)
144 MOTHEY TS-42-007-008-007/010448
(VIBHALAPUR) 		3642007000NRG24060620230503267 06/06/2023 Kumbajada Vennela 3642007WL011681 Kumbajada Vennela 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190240 Mrs. KUMBHAJADA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MOTHEY TS-42-007-008-007/010448
(VIBHALAPUR) 		3642007000NRG24060620230503268 06/06/2023 VENNELA 3642007WL011681 VENNELA 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190241 MISS KUMMAJADA VENNELA STATE BANK OF INDIA(508548)
146 MOTHEY TS-42-007-008-007/030210
(VIBHALAPUR) 		3642007000NRG24060620230498104 06/06/2023 KOTHAPALLI UMA 3642007WL011605 KOTHAPALLI UMA 00691 IPOS0000001 750 750 Processed 03/07/2023 2979190260 MRS KOTHAPALLI UMA STATE BANK OF INDIA(508548)
147 MOTHEY TS-42-007-021-001/030082
(BIKYA THANDA) 		3642007000NRG24060620230493211 06/06/2023 BANOTHU CHANDRU 3642007WL011501 BANOTHU CHANDRU 00691 IPOS0000001 900 900 Processed 03/07/2023 2979190268 BANOTHU CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOTHEY TS-42-007-022-001/020062
(BODABANDLA) 		3642007000NRG24060620230496813 06/06/2023 YEPURI LAKSHMI 3642007WL011579 YEPURI LAKSHMI 00691 IPOS0000001 600 600 Processed 03/07/2023 2979190239 YEPURI LAKSHMI FINO PAYMENTS BANK LTD(608001)
149 MOTHEY TS-42-007-023-001/020004
(GOLU THANDA) 		3642007000NRG24050620230492503 06/06/2023 GUGULOTHU SATHAMMA 3642007WL011489 GUGULOTHU SATHAMMA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190254 GUGULOTHU SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MOTHEY TS-42-007-023-001/020004
(GOLU THANDA) 		3642007000NRG24050620230492504 06/06/2023 GUGULOTHU SATHAMMA 3642007WL011489 GUGULOTHU SATHAMMA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190255 Mr. GUGULOTH NAGU CENTRAL BANK OF INDIA(607115)
151 MOTHEY TS-42-007-023-001/020022
(GOLU THANDA) 		3642007000NRG24050620230492511 06/06/2023 GUGULOTH HEMA 3642007WL011489 GUGULOTH HEMA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190265 GUGULOTHU HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOTHEY TS-42-007-023-001/020022
(GOLU THANDA) 		3642007000NRG24050620230492512 06/06/2023 GUGULOTHU SURESH 3642007WL011489 GUGULOTHU SURESH 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190264 GUGULOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
153 MOTHEY TS-42-007-023-001/020064
(GOLU THANDA) 		3642007000NRG24050620230492530 06/06/2023 GUGULOTH NARESH 3642007WL011489 GUGULOTH NARESH 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190266 GUGULOTH NARESH PUNJAB NATIONAL BANK(508568)
154 MOTHEY TS-42-007-023-001/020064
(GOLU THANDA) 		3642007000NRG24050620230492529 06/06/2023 GUGULOTH VEERANNA 3642007WL011489 GUGULOTH VEERANNA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190253 MR GUGULOTHU VEERANNA STATE BANK OF INDIA(508548)
155 MOTHEY TS-42-007-023-001/020100
(GOLU THANDA) 		3642007000NRG24050620230492561 06/06/2023 DHARAVATH SUJATHA 3642007WL011489 DHARAVATH SUJATHA 00691 IPOS0000001 320 320 Processed 03/07/2023 2979190245 DHARAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOTHEY TS-42-007-023-001/020100
(GOLU THANDA) 		3642007000NRG24050620230492560 06/06/2023 DHARAVATHU SHANKAR 3642007WL011489 DHARAVATHU SHANKAR 00691 IPOS0000001 320 320 Processed 03/07/2023 2979190246 DHARVATHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MOTHEY TS-42-007-023-001/020124
(GOLU THANDA) 		3642007000NRG24050620230492583 06/06/2023 Dharavath Nageshwara Rao 3642007WL011489 Dharavath Nageshwara Rao 00691 IPOS0000001 400 400 Processed 03/07/2023 2979190270 DHARAVATH NAGESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOTHEY TS-42-007-023-001/020124
(GOLU THANDA) 		3642007000NRG24050620230492582 06/06/2023 Dharavath Padma 3642007WL011489 Dharavath Padma 00691 IPOS0000001 320 320 Processed 03/07/2023 2979190271 DARAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOTHEY TS-42-007-023-001/020127
(GOLU THANDA) 		3642007000NRG24050620230492586 06/06/2023 Dharavath Gugani 3642007WL011489 Dharavath Gugani 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190242 DHARAVATH GUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOTHEY TS-42-007-023-001/020129
(GOLU THANDA) 		3642007000NRG24050620230492588 06/06/2023 DHARAVATHU BHADYA 3642007WL011489 DHARAVATHU BHADYA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190267 DHARAVATH BHADYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOTHEY TS-42-007-023-001/020139
(GOLU THANDA) 		3642007000NRG24050620230492599 06/06/2023 DARAVATH BHADRAMMA 3642007WL011489 DARAVATH BHADRAMMA 00691 IPOS0000001 320 320 Processed 03/07/2023 2979190256 DARAVATH BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 MOTHEY TS-42-007-023-001/020294
(GOLU THANDA) 		3642007000NRG24050620230492636 06/06/2023 DHARAVAT JAMBHRI 3642007WL011489 DHARAVAT JAMBHRI 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190250 Mrs. DHARAVAT JAMBHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MOTHEY TS-42-007-023-001/020294
(GOLU THANDA) 		3642007000NRG24050620230492635 06/06/2023 DHARAVAT LAKSHMAN 3642007WL011489 DHARAVAT LAKSHMAN 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190249 MR LAXMAN DHARAVATHU STATE BANK OF INDIA(508548)
164 MOTHEY TS-42-007-023-001/020303
(GOLU THANDA) 		3642007000NRG24050620230492642 06/06/2023 GUGULOTHU BHARATHI 3642007WL011489 GUGULOTHU BHARATHI 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190252 Mrs. GUGULOTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MOTHEY TS-42-007-023-001/020303
(GOLU THANDA) 		3642007000NRG24050620230492641 06/06/2023 GUGULOTHU GHATOJI 3642007WL011489 GUGULOTHU GHATOJI 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190251 Mr. GHATOJI GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 MOTHEY TS-42-007-023-001/020347
(GOLU THANDA) 		3642007000NRG24050620230492651 06/06/2023 GUGULOTHU NAGESHWAR 3642007WL011489 GUGULOTHU NAGESHWAR 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190243 GUGULOTHU NAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MOTHEY TS-42-007-023-001/020347
(GOLU THANDA) 		3642007000NRG24050620230492652 06/06/2023 GUGULOTHU NEELAMMA 3642007WL011489 GUGULOTHU NEELAMMA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190244 GUGULOTHU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16450 16450
168 MOTHEY TS-42-007-021-001/030074
(BIKYA THANDA) 		3642007000NRG24060620230493200 06/06/2023 BANOTHU LIMBA 3642007WL011501 BANOTHU LIMBA 00703 AIRP0000001 3 3 Processed 03/07/2023 2979190407 Mr. LIMBHA BANOTHU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MOTHEY TS-42-007-021-001/030076
(BIKYA THANDA) 		3642007000NRG24060620230493206 06/06/2023 DHARAVATHU PREM 3642007WL011501 DHARAVATHU PREM 00703 AIRP0000001 900 900 Processed 03/07/2023 2979190355 MR PREM KUMAR DHARAVATH STATE BANK OF INDIA(508548)
170 MOTHEY TS-42-007-021-001/030084
(BIKYA THANDA) 		3642007000NRG24060620230493214 06/06/2023 BANOTHU RAJI 3642007WL011501 BANOTHU RAJI 00703 AIRP0000001 600 600 Processed 03/07/2023 2979190406 Mrs. BANOTHU RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 MOTHEY TS-42-007-021-001/030109
(BIKYA THANDA) 		3642007000NRG24060620230493230 06/06/2023 BANOTHU NEERAJA 3642007WL011501 BANOTHU NEERAJA 00703 AIRP0000001 300 300 Processed 03/07/2023 2979190408 MRS BANOTHU NEERAJA STATE BANK OF INDIA(508548)
172 MOTHEY TS-42-007-021-001/030110
(BIKYA THANDA) 		3642007000NRG24060620230493231 06/06/2023 BANOTHU VEERANNA 3642007WL011501 BANOTHU VEERANNA 00703 AIRP0000001 300 300 Processed 03/07/2023 2979190409 Mrs. BANOTHU . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MOTHEY TS-42-007-021-001/030112
(BIKYA THANDA) 		3642007000NRG24060620230493236 06/06/2023 BANOTHU SURENDAR 3642007WL011501 BANOTHU SURENDAR 00703 AIRP0000001 1 1 Processed 03/07/2023 2979190356 MR SURENDAR BANOTHU STATE BANK OF INDIA(508548)
SubTotal 2104 2104
174 MOTHEY TS-42-007-023-001/020038
(GOLU THANDA) 		3642007000NRG24050620230492517 06/06/2023 veeramma 3642007WL011489 veeramma 00710 SBIN0000DOP 480 480 Processed 03/07/2023 2979190322 Mr. GUGULOTHU VEERAMMA W O KISHAN GUGUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
Total 100385 100385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_060623APB_FTO_87869 Bank of Baroda BARB0SURYAP SURYAPET,TG 600
2 MOTHEY TS3642007_060623APB_FTO_87869 Central Bank Of India CBIN0284816 SURYAPET 900
3 MOTHEY TS3642007_060623APB_FTO_87869 HDFC Bank HDFC0001637 DOP 480
4 MOTHEY TS3642007_060623APB_FTO_87869 Punjab National Bank PUNB0155210 Suryapet 900
5 MOTHEY TS3642007_060623APB_FTO_87869 STATE BANK OF INDIA SBIN0006316 DOP 480
6 MOTHEY TS3642007_060623APB_FTO_87869 STATE BANK OF INDIA SBIN0006316 SURYAPET 1180
7 MOTHEY TS3642007_060623APB_FTO_87869 STATE BANK OF INDIA SBIN0008504 DOP 1800
8 MOTHEY TS3642007_060623APB_FTO_87869 STATE BANK OF INDIA SBIN0008504 NAYAKANGUDEM 3700
9 MOTHEY TS3642007_060623APB_FTO_87869 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1960
10 MOTHEY TS3642007_060623APB_FTO_87869 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1300
11 MOTHEY TS3642007_060623APB_FTO_87869 STATE BANK OF INDIA SBIN0020674 DOP 500
12 MOTHEY TS3642007_060623APB_FTO_87869 STATE BANK OF INDIA SBIN0022024 MOTHEY 29801
13 MOTHEY TS3642007_060623APB_FTO_87869 UNION BANK OF INDIA UBIN0574368 SURYAPET 900
14 MOTHEY TS3642007_060623APB_FTO_87869 UNION BANK OF INDIA UBIN0805181 SURYAPET 480
15 MOTHEY TS3642007_060623APB_FTO_87869 UNION BANK OF INDIA UBIN0818135 DOP 900
16 MOTHEY TS3642007_060623APB_FTO_87869 UNION BANK OF INDIA UBIN0822906 DOP 500
17 MOTHEY TS3642007_060623APB_FTO_87869 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 9220
18 MOTHEY TS3642007_060623APB_FTO_87869 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 800
19 MOTHEY TS3642007_060623APB_FTO_87869 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 23350
20 MOTHEY TS3642007_060623APB_FTO_87869 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 240
21 MOTHEY TS3642007_060623APB_FTO_87869 Fino Payments Bank Ltd FINO0001001 SATIVALI 1360
22 MOTHEY TS3642007_060623APB_FTO_87869 India Post Payments Bank IPOS0000001 HUZURNAGAR 15370
23 MOTHEY TS3642007_060623APB_FTO_87869 India Post Payments Bank IPOS0000001 NALGONDA 1080
24 MOTHEY TS3642007_060623APB_FTO_87869 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2104
25 MOTHEY TS3642007_060623APB_FTO_87869 DOP SBIN0000DOP General Post Office-CBS 480

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