Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:37:39 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_190423APB_FTO_21081
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-42-007-008-007/010441
(VIBHALAPUR) 		3642007000NRG24190420230040123 19/04/2023 Navya 3642007WL001608 Navya 00045 BARB0KHAMMA 800 800 Processed 12/05/2023 1488884666 GOWRIRAJU NAVYA BANK OF BARODA(606985)
SubTotal 800 800
2 MOTHEY TS-42-007-012-010/130359
(LAL THANDA) 		3642007000NRG24190420230040972 19/04/2023 Jyothi 3642007WL001634 Jyothi 00078 CNRB0000692 608 608 Processed 12/05/2023 1488884642 DHARAVAT JYOTHI CANARA BANK(508532)
SubTotal 608 608
3 MOTHEY TS-42-007-018-017/010640
(NAMAVARAM) 		3642007000NRG24190420230041193 19/04/2023 DUGUNDLA RAMANA 3642007WL001643 DUGUNDLA RAMANA 00078 CNRB0004503 900 900 Processed 12/05/2023 1488884690 Dugundla Ramana FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
4 MOTHEY TS-42-007-012-010/130022
(LAL THANDA) 		3642007000NRG24190420230040918 19/04/2023 DHARAVATH PADMA 3642007WL001634 DHARAVATH PADMA 00152 HDFC0001990 760 760 Processed 12/05/2023 1488884693 Mrs. DHARAVATH . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 760 760
5 MOTHEY TS-42-007-008-007/010414
(VIBHALAPUR) 		3642007000NRG24190420230040121 19/04/2023 ramreddy 3642007WL001608 ramreddy 00152 HDFC0002081 640 640 Processed 12/05/2023 1488884692 MAINAMPATI RAMREDDY HDFC BANK LTD(607152)
SubTotal 640 640
6 MOTHEY TS-42-007-011-010/011481
(SIRIKONDA) 		3642007000NRG24190420230038339 19/04/2023 ARAVIND 3642007WL001521 ARAVIND 00176 IDIB000S293 750 750 Processed 12/05/2023 1488884732 MR ARAVINDU SALLA STATE BANK OF INDIA(508548)
SubTotal 750 750
7 MOTHEY TS-42-007-012-010/140024
(LAL THANDA) 		3642007000NRG24190420230040975 19/04/2023 SRINU BANOTHU 3642007WL001634 SRINU BANOTHU 00227 KVBL0004834 760 760 Processed 12/05/2023 1488884691 MR SRINU BHANOTHU STATE BANK OF INDIA(508548)
SubTotal 760 760
8 MOTHEY TS-42-007-021-001/010196
(BIKYA THANDA) 		3642007000NRG24190420230037483 19/04/2023 indhu 3642007WL001499 indhu 00415 SBIN0006315 1200 1200 Processed 12/05/2023 1488884673 MRS BANOTHU INDU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
9 MOTHEY TS-42-007-012-010/130014
(LAL THANDA) 		3642007000NRG24190420230040913 19/04/2023 veeranna 3642007WL001634 veeranna 00415 SBIN0006316 456 456 Processed 12/05/2023 1488884670 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
10 MOTHEY TS-42-007-012-010/130050
(LAL THANDA) 		3642007000NRG24190420230040929 19/04/2023 jyoti 3642007WL001634 jyoti 00415 SBIN0006316 456 456 Processed 12/05/2023 1488884676 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
11 MOTHEY TS-42-007-012-010/130050
(LAL THANDA) 		3642007000NRG24190420230040931 19/04/2023 ramesh 3642007WL001634 ramesh 00415 SBIN0006316 912 912 Processed 12/05/2023 1488884677 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
12 MOTHEY TS-42-007-012-010/130318
(LAL THANDA) 		3642007000NRG24190420230040961 19/04/2023 ramababu 3642007WL001634 ramababu 00415 SBIN0006316 456 456 Processed 12/05/2023 1488884672 Mr. BANOTH RAMBABU INDIAN BANK(607105)
13 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24190420230040971 19/04/2023 srinu 3642007WL001634 srinu 00415 SBIN0006316 760 760 Processed 12/05/2023 1488884669 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
14 MOTHEY TS-42-007-018-017/010096
(NAMAVARAM) 		3642007000NRG24190420230041138 19/04/2023 KALPAGIRI SAIDULU 3642007WL001643 KALPAGIRI SAIDULU 00415 SBIN0006316 900 900 Processed 12/05/2023 1488884668 MR KALPAGIRI SAIDULU STATE BANK OF INDIA(508548)
SubTotal 3940 3940
15 MOTHEY TS-42-007-007-006/010546
(ANNARIGUDEM) 		3642007000NRG24190420230039111 19/04/2023 sidardha 3642007WL001561 sidardha 00415 SBIN0008504 3084 3084 Processed 12/05/2023 1488884667 PADISHALA SIDARDHA CANARA BANK(508532)
SubTotal 3084 3084
16 MOTHEY TS-42-007-021-001/010193
(BIKYA THANDA) 		3642007000NRG24190420230037481 19/04/2023 Ganga 3642007WL001499 Ganga 00415 SBIN0008804 1200 1200 Processed 12/05/2023 1488884674 MS GUGULOTHU GANGA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
17 MOTHEY TS-42-007-011-010/011506
(SIRIKONDA) 		3642007000NRG24190420230038343 19/04/2023 mallayya 3642007WL001521 mallayya 00415 SBIN0008810 900 900 Processed 12/05/2023 1488884671 MR CHENNURI MALLAIAH STATE BANK OF INDIA(508548)
18 MOTHEY TS-42-007-012-010/130037
(LAL THANDA) 		3642007000NRG24190420230040922 19/04/2023 Neela 3642007WL001634 Neela 00415 SBIN0008810 912 912 Processed 12/05/2023 1488884675 MRS BANOTHU NEELA STATE BANK OF INDIA(508548)
SubTotal 1812 1812
19 MOTHEY TS-42-007-012-010/130122
(LAL THANDA) 		3642007000NRG24190420230040948 19/04/2023 saroja 3642007WL001634 saroja 00415 SBIN0020248 608 608 Processed 12/05/2023 1488884708 MRS SAROJA BANOTHU STATE BANK OF INDIA(508548)
20 MOTHEY TS-42-007-012-010/130143
(LAL THANDA) 		3642007000NRG24190420230040953 19/04/2023 Dharavath Kousalya 3642007WL001634 Dharavath Kousalya 00415 SBIN0020248 912 912 Processed 12/05/2023 1488884704 MR DHARAVATH RAVI STATE BANK OF INDIA(508548)
21 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24190420230040969 19/04/2023 golya 3642007WL001634 golya 00415 SBIN0020248 456 456 Processed 12/05/2023 1488884710 MR BANOTHU GOLYA STATE BANK OF INDIA(508548)
22 MOTHEY TS-42-007-021-001/030049
(BIKYA THANDA) 		3642007000NRG24190420230037496 19/04/2023 BHANOTHU KAMALAMMA 3642007WL001499 BHANOTHU KAMALAMMA 00415 SBIN0020248 1200 1200 Processed 12/05/2023 1488884702 MRS BANOTHU KAMALAMMA STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-021-001/030057
(BIKYA THANDA) 		3642007000NRG24190420230037497 19/04/2023 DARAVATH RAMACHANDRU 3642007WL001499 DARAVATH RAMACHANDRU 00415 SBIN0020248 1200 1200 Processed 12/05/2023 1488884712 Mrs. DHARAVATH . BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MOTHEY TS-42-007-021-001/030059
(BIKYA THANDA) 		3642007000NRG24190420230037498 19/04/2023 BANOTU DUDYA 3642007WL001499 BANOTU DUDYA 00415 SBIN0020248 1200 1200 Processed 12/05/2023 1488884709 MR BANOTH DUDIYA STATE BANK OF INDIA(508548)
SubTotal 5576 5576
25 MOTHEY TS-42-007-018-017/010117
(NAMAVARAM) 		3642007000NRG24190420230041146 19/04/2023 KANAKAM VEERANEELA 3642007WL001643 KANAKAM VEERANEELA 00415 SBIN0020643 900 900 Processed 12/05/2023 1488884683 MRS KANAKAM VEERANEELA STATE BANK OF INDIA(508548)
SubTotal 900 900
26 MOTHEY TS-42-007-012-010/140022
(LAL THANDA) 		3642007000NRG24190420230040974 19/04/2023 Banothu Mounika 3642007WL001634 Banothu Mounika 00415 SBIN0020836 456 456 Processed 12/05/2023 1488884705 MISS DHARAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 456 456
27 MOTHEY TS-42-007-008-007/010398
(VIBHALAPUR) 		3642007000NRG24190420230040120 19/04/2023 sujatha 3642007WL001608 sujatha 00415 SBIN0022024 960 960 Processed 12/05/2023 1488884703 Mrs. SUJATHA MAINAMPATI W O RAM CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MOTHEY TS-42-007-008-007/030033
(VIBHALAPUR) 		3642007000NRG24190420230041372 19/04/2023 Vemkanna 3642007WL001646 Vemkanna 00415 SBIN0022024 906 906 Processed 12/05/2023 1488884706 MR BORRAJU VENKANNA STATE BANK OF INDIA(508548)
29 MOTHEY TS-42-007-008-007/030099
(VIBHALAPUR) 		3642007000NRG24190420230041380 19/04/2023 Sreesailam 3642007WL001646 Sreesailam 00415 SBIN0022024 906 906 Processed 12/05/2023 1488884726 MR PULIGUJJU SRISAILAM STATE BANK OF INDIA(508548)
30 MOTHEY TS-42-007-008-007/030171
(VIBHALAPUR) 		3642007000NRG24190420230041388 19/04/2023 niteesha 3642007WL001646 niteesha 00415 SBIN0022024 302 302 Processed 12/05/2023 1488884728 MRS NITHISHA GUNDALA STATE BANK OF INDIA(508548)
31 MOTHEY TS-42-007-008-007/030206
(VIBHALAPUR) 		3642007000NRG24190420230041396 19/04/2023 TURAKA KOUSALYA 3642007WL001646 TURAKA KOUSALYA 00415 SBIN0022024 906 906 Processed 12/05/2023 1488884687 THURKA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTHEY TS-42-007-008-007/030206
(VIBHALAPUR) 		3642007000NRG24190420230041395 19/04/2023 TURAKA VIRAIAH 3642007WL001646 TURAKA VIRAIAH 00415 SBIN0022024 906 906 Processed 12/05/2023 1488884679 THURKA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTHEY TS-42-007-011-010/010408
(SIRIKONDA) 		3642007000NRG24190420230038287 19/04/2023 lokesh 3642007WL001521 lokesh 00415 SBIN0022024 600 600 Processed 12/05/2023 1488884686 Eeri Lokesh BANK OF BARODA(606985)
34 MOTHEY TS-42-007-011-010/011393
(SIRIKONDA) 		3642007000NRG24190420230038329 19/04/2023 triveni 3642007WL001521 triveni 00415 SBIN0022024 900 900 Processed 12/05/2023 1488884719 MR NIMMARABOINA THRIVENI STATE BANK OF INDIA(508548)
35 MOTHEY TS-42-007-011-010/011448
(SIRIKONDA) 		3642007000NRG24190420230038335 19/04/2023 laxmi 3642007WL001521 laxmi 00415 SBIN0022024 300 300 Processed 12/05/2023 1488884725 MRS LAKSHMI MEKARABOINA STATE BANK OF INDIA(508548)
36 MOTHEY TS-42-007-011-010/011450
(SIRIKONDA) 		3642007000NRG24190420230038337 19/04/2023 mallaiah 3642007WL001521 mallaiah 00415 SBIN0022024 300 300 Processed 12/05/2023 1488884684 MR GANGARABOINA MALLAIAH STATE BANK OF INDIA(508548)
37 MOTHEY TS-42-007-011-010/011478
(SIRIKONDA) 		3642007000NRG24190420230038338 19/04/2023 yallamam 3642007WL001521 yallamam 00415 SBIN0022024 900 900 Processed 12/05/2023 1488884730 MRS YALLAMMA SALLA STATE BANK OF INDIA(508548)
38 MOTHEY TS-42-007-011-010/011481
(SIRIKONDA) 		3642007000NRG24190420230038340 19/04/2023 mounika 3642007WL001521 mounika 00415 SBIN0022024 450 450 Processed 12/05/2023 1488884681 MRS MOUNIKA SALLA STATE BANK OF INDIA(508548)
39 MOTHEY TS-42-007-011-010/011482
(SIRIKONDA) 		3642007000NRG24190420230038341 19/04/2023 srinivas 3642007WL001521 srinivas 00415 SBIN0022024 900 900 Processed 12/05/2023 1488884722 MR SRINIVAS SALLA STATE BANK OF INDIA(508548)
40 MOTHEY TS-42-007-011-010/011482
(SIRIKONDA) 		3642007000NRG24190420230038342 19/04/2023 sunita 3642007WL001521 sunita 00415 SBIN0022024 600 600 Processed 12/05/2023 1488884729 MRS SUNITHA SALLA STATE BANK OF INDIA(508548)
41 MOTHEY TS-42-007-011-010/011509
(SIRIKONDA) 		3642007000NRG24190420230038346 19/04/2023 mamata 3642007WL001521 mamata 00415 SBIN0022024 900 900 Processed 12/05/2023 1488884727 MRS MAMATHA PODISETTI STATE BANK OF INDIA(508548)
42 MOTHEY TS-42-007-011-010/20085
(SIRIKONDA) 		3642007000NRG24190420230038350 19/04/2023 GUNDU NARESH 3642007WL001521 GUNDU NARESH 00415 SBIN0022024 900 900 Processed 12/05/2023 1488884731 MR GUNDU NARESH STATE BANK OF INDIA(508548)
43 MOTHEY TS-42-007-011-010/20086
(SIRIKONDA) 		3642007000NRG24190420230038353 19/04/2023 GUNDU KRISHNAVENI 3642007WL001521 GUNDU KRISHNAVENI 00415 SBIN0022024 900 900 Processed 12/05/2023 1488884716 MR GUNDU KRISHNAVENI STATE BANK OF INDIA(508548)
44 MOTHEY TS-42-007-012-010/130014
(LAL THANDA) 		3642007000NRG24190420230040914 19/04/2023 veena 3642007WL001634 veena 00415 SBIN0022024 304 304 Processed 12/05/2023 1488884682 MRS BANOTHU VEENA STATE BANK OF INDIA(508548)
45 MOTHEY TS-42-007-012-010/130050
(LAL THANDA) 		3642007000NRG24190420230040930 19/04/2023 veeranna 3642007WL001634 veeranna 00415 SBIN0022024 456 456 Processed 12/05/2023 1488884678 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
46 MOTHEY TS-42-007-012-010/130109
(LAL THANDA) 		3642007000NRG24190420230040941 19/04/2023 Dharavath Ramya 3642007WL001634 Dharavath Ramya 00415 SBIN0022024 760 760 Processed 12/05/2023 1488884717 MISS DHARAVATH RAMYA STATE BANK OF INDIA(508548)
47 MOTHEY TS-42-007-012-010/130174
(LAL THANDA) 		3642007000NRG24190420230040957 19/04/2023 nagamani 3642007WL001634 nagamani 00415 SBIN0022024 912 912 Processed 12/05/2023 1488884680 MRS NAGAMANI BANOTHU STATE BANK OF INDIA(508548)
48 MOTHEY TS-42-007-012-010/130318
(LAL THANDA) 		3642007000NRG24190420230040960 19/04/2023 Vemkanna 3642007WL001634 Vemkanna 00415 SBIN0022024 456 456 Processed 12/05/2023 1488884707 MR VENKANNA BANOTHU STATE BANK OF INDIA(508548)
49 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24190420230040970 19/04/2023 dwali 3642007WL001634 dwali 00415 SBIN0022024 456 456 Processed 12/05/2023 1488884720 MRS BANOTHU DVALI STATE BANK OF INDIA(508548)
50 MOTHEY TS-42-007-016-015/010667
(MOTHEY) 		3642007000NRG24190420230040076 19/04/2023 LAXMALLA SWAPNA KUMARI 3642007WL001607 LAXMALLA SWAPNA KUMARI 00415 SBIN0022024 450 450 Processed 12/05/2023 1488884723 Mrs. LAXMALLA SWAPNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MOTHEY TS-42-007-016-015/010748
(MOTHEY) 		3642007000NRG24190420230040081 19/04/2023 naMdini 3642007WL001607 naMdini 00415 SBIN0022024 450 450 Processed 12/05/2023 1488884724 APPALA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOTHEY TS-42-007-016-015/010748
(MOTHEY) 		3642007000NRG24190420230040080 19/04/2023 ramesh 3642007WL001607 ramesh 00415 SBIN0022024 300 300 Processed 12/05/2023 1488884721 MRS RAMESH APPALA STATE BANK OF INDIA(508548)
53 MOTHEY TS-42-007-016-015/010813
(MOTHEY) 		3642007000NRG24190420230040083 19/04/2023 Shivakrishna 3642007WL001607 Shivakrishna 00415 SBIN0022024 375 375 Processed 12/05/2023 1488884718 Jillapalli Shivakrishna BANK OF BARODA(606985)
54 MOTHEY TS-42-007-021-001/010180
(BIKYA THANDA) 		3642007000NRG24190420230037477 19/04/2023 BANOTH SWATHI 3642007WL001499 BANOTH SWATHI 00415 SBIN0022024 1200 1200 Processed 12/05/2023 1488884715 MR BANOTHU SWATHI STATE BANK OF INDIA(508548)
55 MOTHEY TS-42-007-021-001/010203
(BIKYA THANDA) 		3642007000NRG24190420230037488 19/04/2023 BHANOTHU ANJALI 3642007WL001499 BHANOTHU ANJALI 00415 SBIN0022024 1200 1200 Processed 12/05/2023 1488884689 BHANOTHU ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
56 MOTHEY TS-42-007-021-001/030004
(BIKYA THANDA) 		3642007000NRG24190420230037490 19/04/2023 BODA KANTI 3642007WL001499 BODA KANTI 00415 SBIN0022024 1200 1200 Processed 12/05/2023 1488884713 MRS BODA KANTHAMMA STATE BANK OF INDIA(508548)
57 MOTHEY TS-42-007-021-001/030019
(BIKYA THANDA) 		3642007000NRG24190420230037491 19/04/2023 BANOTHU BUJAMMA 3642007WL001499 BANOTHU BUJAMMA 00415 SBIN0022024 1200 1200 Processed 12/05/2023 1488884711 BANOTU BUJJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOTHEY TS-42-007-021-001/030061
(BIKYA THANDA) 		3642007000NRG24190420230037499 19/04/2023 GUGULOTHU LACHIRAM 3642007WL001499 GUGULOTHU LACHIRAM 00415 SBIN0022024 1200 1200 Processed 12/05/2023 1488884688 LACHIRAM GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 MOTHEY TS-42-007-021-001/030078
(BIKYA THANDA) 		3642007000NRG24190420230037500 19/04/2023 Banothu suresh 3642007WL001499 Banothu suresh 00415 SBIN0022024 1200 1200 Processed 12/05/2023 1488884685 Mr. BANOTHU . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MOTHEY TS-42-007-021-001/030161
(BIKYA THANDA) 		3642007000NRG24190420230037501 19/04/2023 BHARATAMMA 3642007WL001499 BHARATAMMA 00415 SBIN0022024 1200 1200 Processed 12/05/2023 1488884714 MRS DHARAVATH BHARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 25855 25855
61 MOTHEY TS-42-007-021-001/030049
(BIKYA THANDA) 		3642007000NRG24190420230037495 19/04/2023 BANOTHU KAMALAMMA 3642007WL001499 BANOTHU KAMALAMMA 00468 UBIN0574368 1200 1200 Processed 12/05/2023 1488884783 GOVINDA BHANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1200 1200
62 MOTHEY TS-42-007-008-007/030187
(VIBHALAPUR) 		3642007000NRG24190420230041393 19/04/2023 venkatamma 3642007WL001646 venkatamma 00468 UBIN0818135 604 604 Processed 12/05/2023 1488884644 MRS KOTHAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
63 MOTHEY TS-42-007-012-010/130120
(LAL THANDA) 		3642007000NRG24190420230040945 19/04/2023 rajeswari 3642007WL001634 rajeswari 00468 UBIN0818135 760 760 Processed 12/05/2023 1488884646 DHARAVATH RAJESHWARI UNION BANK OF INDIA(508500)
64 MOTHEY TS-42-007-012-010/130120
(LAL THANDA) 		3642007000NRG24190420230040944 19/04/2023 ramdas 3642007WL001634 ramdas 00468 UBIN0818135 760 760 Rejected 12/05/2023 1488884645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2124 2124
65 MOTHEY TS-42-007-016-015/010667
(MOTHEY) 		3642007000NRG24190420230040075 19/04/2023 RENTALA SUDHAKAR 3642007WL001607 RENTALA SUDHAKAR 00468 UBIN0825158 450 450 Processed 12/05/2023 1488884643 MR SUDHAKAR RENTALA STATE BANK OF INDIA(508548)
SubTotal 450 450
66 MOTHEY TS-42-007-012-010/140016
(LAL THANDA) 		3642007000NRG24190420230040973 19/04/2023 Banoth Mounika 3642007WL001634 Banoth Mounika 00684 APGV0006230 608 608 Processed 12/05/2023 1488884782 MRS DHARAVATH CHINA M NG OF MOUNIKA STATE BANK OF INDIA(508548)
67 MOTHEY TS-42-007-016-015/010020
(MOTHEY) 		3642007000NRG24190420230040040 19/04/2023 kalamma 3642007WL001607 kalamma 00684 APGV0006230 300 300 Processed 12/05/2023 1488884757 GUNNALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOTHEY TS-42-007-016-015/010335
(MOTHEY) 		3642007000NRG24190420230040060 19/04/2023 Lakshmi 3642007WL001607 Lakshmi 00684 APGV0006230 450 450 Processed 12/05/2023 1488884771 Mrs. APPALA SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MOTHEY TS-42-007-016-015/010523
(MOTHEY) 		3642007000NRG24190420230040071 19/04/2023 Brahma Chaari 3642007WL001607 Brahma Chaari 00684 APGV0006230 150 150 Processed 12/05/2023 1488884746 Mr. VEGGALAM BRAHMA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MOTHEY TS-42-007-016-015/010523
(MOTHEY) 		3642007000NRG24190420230040073 19/04/2023 SAINAGA CHARY 3642007WL001607 SAINAGA CHARY 00684 APGV0006230 375 375 Processed 12/05/2023 1488884776 Mr. VEGGALAM SAINAGA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MOTHEY TS-42-007-016-015/010683
(MOTHEY) 		3642007000NRG24190420230040077 19/04/2023 venkamma 3642007WL001607 venkamma 00684 APGV0006230 450 450 Processed 12/05/2023 1488884756 Mrs. KONDA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MOTHEY TS-42-007-016-015/010815
(MOTHEY) 		3642007000NRG24190420230040084 19/04/2023 Renuka 3642007WL001607 Renuka 00684 APGV0006230 450 450 Processed 12/05/2023 1488884759 Mrs. Andem Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MOTHEY TS-42-007-017-016/010315
(RAGHAVAPUR) 		3642007000NRG24190420230040988 19/04/2023 MAHESH 3642007WL001635 MAHESH 00684 APGV0006230 372 372 Processed 12/05/2023 1488884777 Mr. BATHINI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MOTHEY TS-42-007-017-016/010687
(RAGHAVAPUR) 		3642007000NRG24190420230040999 19/04/2023 sujata 3642007WL001635 sujata 00684 APGV0006230 744 744 Processed 12/05/2023 1488884767 Mrs. MADURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MOTHEY TS-42-007-017-016/10785
(RAGHAVAPUR) 		3642007000NRG24190420230041007 19/04/2023 KANDHIBANDA ANURADHA 3642007WL001635 KANDHIBANDA ANURADHA 00684 APGV0006230 744 744 Processed 12/05/2023 1488884779 Miss. KANDHIBANDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MOTHEY TS-42-007-018-017/010037
(NAMAVARAM) 		3642007000NRG24190420230041132 19/04/2023 Venkat Reddy 3642007WL001643 Venkat Reddy 00684 APGV0006230 900 900 Processed 12/05/2023 1488884738 SUDI REDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOTHEY TS-42-007-018-017/010052
(NAMAVARAM) 		3642007000NRG24190420230041134 19/04/2023 SHAIK JANIBEE 3642007WL001643 SHAIK JANIBEE 00684 APGV0006230 900 900 Processed 12/05/2023 1488884744 Mrs. SHEIK . JANIBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MOTHEY TS-42-007-018-017/010097
(NAMAVARAM) 		3642007000NRG24190420230041140 19/04/2023 KALPAGIRI KOTAIAH 3642007WL001643 KALPAGIRI KOTAIAH 00684 APGV0006230 900 900 Processed 12/05/2023 1488884735 Mr. KALPAGIRI KOTAIAH SO LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MOTHEY TS-42-007-018-017/010104
(NAMAVARAM) 		3642007000NRG24190420230041142 19/04/2023 VASA RAMATARA 3642007WL001643 VASA RAMATARA 00684 APGV0006230 900 900 Processed 12/05/2023 1488884752 Vasa Ramatara FINO PAYMENTS BANK LTD(608001)
80 MOTHEY TS-42-007-018-017/010116
(NAMAVARAM) 		3642007000NRG24190420230041144 19/04/2023 VASA LAXMAMMA 3642007WL001643 VASA LAXMAMMA 00684 APGV0006230 450 450 Processed 12/05/2023 1488884736 Mrs. VASA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MOTHEY TS-42-007-018-017/010116
(NAMAVARAM) 		3642007000NRG24190420230041143 19/04/2023 VASA SUDHAKAR 3642007WL001643 VASA SUDHAKAR 00684 APGV0006230 450 450 Processed 12/05/2023 1488884734 Mr. VASA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MOTHEY TS-42-007-018-017/010117
(NAMAVARAM) 		3642007000NRG24190420230041145 19/04/2023 KANAKAM SAILU 3642007WL001643 KANAKAM SAILU 00684 APGV0006230 450 450 Processed 12/05/2023 1488884737 Mr. KANAKAM . SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MOTHEY TS-42-007-018-017/010140
(NAMAVARAM) 		3642007000NRG24190420230041148 19/04/2023 VASA NARSAIAH 3642007WL001643 VASA NARSAIAH 00684 APGV0006230 900 900 Processed 12/05/2023 1488884740 VAASA NARSAIAH UNION BANK OF INDIA(508500)
84 MOTHEY TS-42-007-018-017/010205
(NAMAVARAM) 		3642007000NRG24190420230041152 19/04/2023 BADINI KANAKAMMA 3642007WL001643 BADINI KANAKAMMA 00684 APGV0006230 600 600 Processed 12/05/2023 1488884739 Mrs. BADINI . KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MOTHEY TS-42-007-018-017/010294
(NAMAVARAM) 		3642007000NRG24190420230041157 19/04/2023 V.GANITHA 3642007WL001643 V.GANITHA 00684 APGV0006230 900 900 Processed 12/05/2023 1488884774 Veeraboina Ganitha FINO PAYMENTS BANK LTD(608001)
86 MOTHEY TS-42-007-018-017/010300
(NAMAVARAM) 		3642007000NRG24190420230041159 19/04/2023 MERIGA EEDAMMA 3642007WL001643 MERIGA EEDAMMA 00684 APGV0006230 900 900 Processed 12/05/2023 1488884747 Meriga Eedamma FINO PAYMENTS BANK LTD(608001)
87 MOTHEY TS-42-007-018-017/010300
(NAMAVARAM) 		3642007000NRG24190420230041158 19/04/2023 MERIGA GOPAIAH 3642007WL001643 MERIGA GOPAIAH 00684 APGV0006230 750 750 Processed 12/05/2023 1488884745 MERIGA PEDA GOPAIAH FINO PAYMENTS BANK LTD(608001)
88 MOTHEY TS-42-007-018-017/010386
(NAMAVARAM) 		3642007000NRG24190420230041166 19/04/2023 VASA KOTAMMA 3642007WL001643 VASA KOTAMMA 00684 APGV0006230 300 300 Processed 12/05/2023 1488884749 Vasa Kotamma FINO PAYMENTS BANK LTD(608001)
89 MOTHEY TS-42-007-018-017/010464
(NAMAVARAM) 		3642007000NRG24190420230041172 19/04/2023 BADINI VENKANNA 3642007WL001643 BADINI VENKANNA 00684 APGV0006230 900 900 Processed 12/05/2023 1488884741 Mr. BADINI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MOTHEY TS-42-007-018-017/010488
(NAMAVARAM) 		3642007000NRG24190420230041179 19/04/2023 DAIDA GANGAMMA 3642007WL001643 DAIDA GANGAMMA 00684 APGV0006230 750 750 Processed 12/05/2023 1488884748 Daida Gangamma FINO PAYMENTS BANK LTD(608001)
91 MOTHEY TS-42-007-018-017/010618
(NAMAVARAM) 		3642007000NRG24190420230041187 19/04/2023 MATTIPALLI LAKSHMAMMA 3642007WL001643 MATTIPALLI LAKSHMAMMA 00684 APGV0006230 600 600 Processed 12/05/2023 1488884743 Mattipalli Lachamma FINO PAYMENTS BANK LTD(608001)
92 MOTHEY TS-42-007-018-017/010640
(NAMAVARAM) 		3642007000NRG24190420230041195 19/04/2023 VEERAMMA DUYUNTLA 3642007WL001643 VEERAMMA DUYUNTLA 00684 APGV0006230 600 600 Processed 12/05/2023 1488884733 Mrs. VEERAMMA DUYUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MOTHEY TS-42-007-018-017/010818
(NAMAVARAM) 		3642007000NRG24190420230041204 19/04/2023 DAIDA GURVAIAH 3642007WL001643 DAIDA GURVAIAH 00684 APGV0006230 450 450 Processed 12/05/2023 1488884751 Mr. DAIDA . GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MOTHEY TS-42-007-018-017/011144
(NAMAVARAM) 		3642007000NRG24190420230041206 19/04/2023 sarita 3642007WL001643 sarita 00684 APGV0006230 750 750 Processed 12/05/2023 1488884762 Mrs. SOMIREDDY . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MOTHEY TS-42-007-018-017/011191
(NAMAVARAM) 		3642007000NRG24190420230041209 19/04/2023 RAI RAMADEVI 3642007WL001643 RAI RAMADEVI 00684 APGV0006230 750 750 Processed 12/05/2023 1488884750 Mrs. RAI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MOTHEY TS-42-007-018-017/011191
(NAMAVARAM) 		3642007000NRG24190420230041210 19/04/2023 RAYI RAMARAO 3642007WL001643 RAYI RAMARAO 00684 APGV0006230 750 750 Processed 12/05/2023 1488884780 MR RAYI RAMARAO STATE BANK OF INDIA(508548)
97 MOTHEY TS-42-007-021-001/010170
(BIKYA THANDA) 		3642007000NRG24190420230037476 19/04/2023 sandya 3642007WL001499 sandya 00684 APGV0006230 1200 1200 Processed 12/05/2023 1488884772 MISS DHARAVATH SANDHYA STATE BANK OF INDIA(508548)
98 MOTHEY TS-42-007-021-001/010199
(BIKYA THANDA) 		3642007000NRG24190420230037485 19/04/2023 BANOTHU HUSSAIN 3642007WL001499 BANOTHU HUSSAIN 00684 APGV0006230 1200 1200 Processed 12/05/2023 1488884763 Mr. BHANOTHU . HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MOTHEY TS-42-007-021-001/010199
(BIKYA THANDA) 		3642007000NRG24190420230037486 19/04/2023 BHANOTHU JEEJA 3642007WL001499 BHANOTHU JEEJA 00684 APGV0006230 1000 1000 Processed 12/05/2023 1488884764 Mrs. BHANOTHU . JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MOTHEY TS-42-007-021-001/010201
(BIKYA THANDA) 		3642007000NRG24190420230037487 19/04/2023 BANOTHU SALAMMA 3642007WL001499 BANOTHU SALAMMA 00684 APGV0006230 1200 1200 Processed 12/05/2023 1488884753 Mrs. BANOTHU . SAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MOTHEY TS-42-007-021-001/030028
(BIKYA THANDA) 		3642007000NRG24190420230037493 19/04/2023 BANOTHU VASTRAAM 3642007WL001499 BANOTHU VASTRAAM 00684 APGV0006230 1200 1200 Processed 12/05/2023 1488884754 Mr. BANOTHU . VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MOTHEY TS-42-007-021-001/030048
(BIKYA THANDA) 		3642007000NRG24190420230037494 19/04/2023 BANOTHU SAIDAMMA 3642007WL001499 BANOTHU SAIDAMMA 00684 APGV0006230 1200 1200 Processed 12/05/2023 1488884765 Mrs. BHANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26493 26493
103 MOTHEY TS-42-007-018-017/011161
(NAMAVARAM) 		3642007000NRG24190420230041208 19/04/2023 SOMIREDDY VENKATAMMA 3642007WL001643 SOMIREDDY VENKATAMMA 00684 APGV0006271 750 750 Processed 12/05/2023 1488884742 Mrs. SOMI REDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
104 MOTHEY TS-42-007-008-007/010136
(VIBHALAPUR) 		3642007000NRG24190420230040096 19/04/2023 ramulamma 3642007WL001608 ramulamma 00684 APGV0006309 800 800 Processed 12/05/2023 1488884760 Mrs. NIMMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MOTHEY TS-42-007-008-007/010136
(VIBHALAPUR) 		3642007000NRG24190420230040095 19/04/2023 Virayya 3642007WL001608 Virayya 00684 APGV0006309 800 800 Processed 12/05/2023 1488884761 Mr. NIMMALA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MOTHEY TS-42-007-008-007/010262
(VIBHALAPUR) 		3642007000NRG24190420230041364 19/04/2023 naresh 3642007WL001646 naresh 00684 APGV0006309 906 906 Processed 12/05/2023 1488884778 MR GUNDEBOINA NARESH STATE BANK OF INDIA(508548)
107 MOTHEY TS-42-007-008-007/010384
(VIBHALAPUR) 		3642007000NRG24190420230040119 19/04/2023 Srinivas 3642007WL001608 Srinivas 00684 APGV0006309 800 800 Processed 12/05/2023 1488884768 MR GURRAM VENKAT REDDY STATE BANK OF INDIA(508548)
108 MOTHEY TS-42-007-008-007/010441
(VIBHALAPUR) 		3642007000NRG24190420230040122 19/04/2023 Rajashekhar 3642007WL001608 Rajashekhar 00684 APGV0006309 800 800 Processed 12/05/2023 1488884769 Mr. NIMMALA RAJASHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MOTHEY TS-42-007-008-007/030002
(VIBHALAPUR) 		3642007000NRG24190420230041365 19/04/2023 Bhadramma 3642007WL001646 Bhadramma 00684 APGV0006309 906 906 Processed 12/05/2023 1488884781 Mrs. NIMMARABOINA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MOTHEY TS-42-007-008-007/030104
(VIBHALAPUR) 		3642007000NRG24190420230041382 19/04/2023 yellamma 3642007WL001646 yellamma 00684 APGV0006309 755 755 Processed 12/05/2023 1488884755 Mrs. NIMMARABOINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MOTHEY TS-42-007-008-007/030153
(VIBHALAPUR) 		3642007000NRG24190420230041387 19/04/2023 navya 3642007WL001646 navya 00684 APGV0006309 755 755 Processed 12/05/2023 1488884775 Mrs. BORAJU NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MOTHEY TS-42-007-008-007/030181
(VIBHALAPUR) 		3642007000NRG24190420230041389 19/04/2023 ganesh 3642007WL001646 ganesh 00684 APGV0006309 906 906 Processed 12/05/2023 1488884770 BORRAJU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOTHEY TS-42-007-008-007/030181
(VIBHALAPUR) 		3642007000NRG24190420230041390 19/04/2023 navya 3642007WL001646 navya 00684 APGV0006309 906 906 Processed 12/05/2023 1488884773 Mrs. Borraju Navya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MOTHEY TS-42-007-008-007/030182
(VIBHALAPUR) 		3642007000NRG24190420230041392 19/04/2023 Mahesh 3642007WL001646 Mahesh 00684 APGV0006309 906 906 Processed 12/05/2023 1488884758 Mr. THURKA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MOTHEY TS-42-007-008-007/030182
(VIBHALAPUR) 		3642007000NRG24190420230041391 19/04/2023 vinoda 3642007WL001646 vinoda 00684 APGV0006309 906 906 Processed 12/05/2023 1488884766 Mrs. THURKA VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10146 10146
116 MOTHEY TS-42-007-018-017/010075
(NAMAVARAM) 		3642007000NRG24190420230041135 19/04/2023 ALETI YALLAMMA 3642007WL001643 ALETI YALLAMMA 00688 FINO0000001 900 900 Processed 12/05/2023 1488884647 Aleti Yallamma FINO PAYMENTS BANK LTD(608001)
117 MOTHEY TS-42-007-018-017/010096
(NAMAVARAM) 		3642007000NRG24190420230041139 19/04/2023 KALPAGIRI SUJATHA 3642007WL001643 KALPAGIRI SUJATHA 00688 FINO0000001 450 450 Processed 12/05/2023 1488884650 Kalpagiri SUJATHA FINO PAYMENTS BANK LTD(608001)
118 MOTHEY TS-42-007-018-017/010139
(NAMAVARAM) 		3642007000NRG24190420230041147 19/04/2023 VASA VENKANNA 3642007WL001643 VASA VENKANNA 00688 FINO0000001 900 900 Processed 12/05/2023 1488884648 VASA VENKANNA FINO PAYMENTS BANK LTD(608001)
119 MOTHEY TS-42-007-018-017/010140
(NAMAVARAM) 		3642007000NRG24190420230041149 19/04/2023 VASA ADEMMA 3642007WL001643 VASA ADEMMA 00688 FINO0000001 750 750 Processed 12/05/2023 1488884651 Vasa ADEMMA FINO PAYMENTS BANK LTD(608001)
120 MOTHEY TS-42-007-018-017/010214
(NAMAVARAM) 		3642007000NRG24190420230041154 19/04/2023 CHOUGANI RENUKA 3642007WL001643 CHOUGANI RENUKA 00688 FINO0000001 900 900 Processed 12/05/2023 1488884658 Chevugoni Renuka FINO PAYMENTS BANK LTD(608001)
121 MOTHEY TS-42-007-018-017/010244
(NAMAVARAM) 		3642007000NRG24190420230041155 19/04/2023 MENTHABOINA GANGAIAH 3642007WL001643 MENTHABOINA GANGAIAH 00688 FINO0000001 900 900 Processed 12/05/2023 1488884662 Menthaboyina Gangaiah FINO PAYMENTS BANK LTD(608001)
122 MOTHEY TS-42-007-018-017/010290
(NAMAVARAM) 		3642007000NRG24190420230041156 19/04/2023 KOMMA BAKKAMMA 3642007WL001643 KOMMA BAKKAMMA 00688 FINO0000001 300 300 Processed 12/05/2023 1488884656 KOMMA Bakkamma FINO PAYMENTS BANK LTD(608001)
123 MOTHEY TS-42-007-018-017/010332
(NAMAVARAM) 		3642007000NRG24190420230041163 19/04/2023 GUNAGANTI LAKSHMI 3642007WL001643 GUNAGANTI LAKSHMI 00688 FINO0000001 900 900 Processed 12/05/2023 1488884660 GUNAGANTI LAXMI FINO PAYMENTS BANK LTD(608001)
124 MOTHEY TS-42-007-018-017/010377
(NAMAVARAM) 		3642007000NRG24190420230041164 19/04/2023 VEMPATI GURVAIAH 3642007WL001643 VEMPATI GURVAIAH 00688 FINO0000001 900 900 Processed 12/05/2023 1488884665 VEMPATI GURAIAH FINO PAYMENTS BANK LTD(608001)
125 MOTHEY TS-42-007-018-017/010377
(NAMAVARAM) 		3642007000NRG24190420230041165 19/04/2023 VEMPATI LAKSHMI 3642007WL001643 VEMPATI LAKSHMI 00688 FINO0000001 900 900 Processed 12/05/2023 1488884664 Vempati Lakshmi FINO PAYMENTS BANK LTD(608001)
126 MOTHEY TS-42-007-018-017/010405
(NAMAVARAM) 		3642007000NRG24190420230041167 19/04/2023 KESHABOINA GANGAMMA 3642007WL001643 KESHABOINA GANGAMMA 00688 FINO0000001 900 900 Processed 12/05/2023 1488884655 Keshaboina Gangamma FINO PAYMENTS BANK LTD(608001)
127 MOTHEY TS-42-007-018-017/010464
(NAMAVARAM) 		3642007000NRG24190420230041173 19/04/2023 BADINI PULLAMMA 3642007WL001643 BADINI PULLAMMA 00688 FINO0000001 900 900 Processed 12/05/2023 1488884652 BADINI PULAMMA FINO PAYMENTS BANK LTD(608001)
128 MOTHEY TS-42-007-018-017/010483
(NAMAVARAM) 		3642007000NRG24190420230041177 19/04/2023 CHEVUGONI JANAKAMMA 3642007WL001643 CHEVUGONI JANAKAMMA 00688 FINO0000001 750 750 Processed 12/05/2023 1488884657 Chevugoni Janakamma FINO PAYMENTS BANK LTD(608001)
129 MOTHEY TS-42-007-018-017/010488
(NAMAVARAM) 		3642007000NRG24190420230041178 19/04/2023 DAIDA YALLAIAH 3642007WL001643 DAIDA YALLAIAH 00688 FINO0000001 750 750 Processed 12/05/2023 1488884663 Mr. DAIDA . PEDAYELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MOTHEY TS-42-007-018-017/010518
(NAMAVARAM) 		3642007000NRG24190420230041182 19/04/2023 BYRI NAGALAKSHMI 3642007WL001643 BYRI NAGALAKSHMI 00688 FINO0000001 900 900 Processed 12/05/2023 1488884659 Byri Nagalaxmi FINO PAYMENTS BANK LTD(608001)
131 MOTHEY TS-42-007-018-017/010583
(NAMAVARAM) 		3642007000NRG24190420230041185 19/04/2023 MOLUGURI VENKANNA 3642007WL001643 MOLUGURI VENKANNA 00688 FINO0000001 750 750 Processed 12/05/2023 1488884653 Moluguri Venkanna FINO PAYMENTS BANK LTD(608001)
132 MOTHEY TS-42-007-018-017/010622
(NAMAVARAM) 		3642007000NRG24190420230041189 19/04/2023 BOMMIREDDY ANITHA 3642007WL001643 BOMMIREDDY ANITHA 00688 FINO0000001 900 900 Processed 12/05/2023 1488884661 Bommi Reddy Anitha FINO PAYMENTS BANK LTD(608001)
133 MOTHEY TS-42-007-018-017/010681
(NAMAVARAM) 		3642007000NRG24190420230041199 19/04/2023 SOMIREDDY PUSHPAMMA 3642007WL001643 SOMIREDDY PUSHPAMMA 00688 FINO0000001 600 600 Processed 12/05/2023 1488884654 SOMIREDDY Puspamma FINO PAYMENTS BANK LTD(608001)
134 MOTHEY TS-42-007-018-017/010770
(NAMAVARAM) 		3642007000NRG24190420230041201 19/04/2023 BOMMIREDDY NAGIREDDY 3642007WL001643 BOMMIREDDY NAGIREDDY 00688 FINO0000001 900 900 Processed 12/05/2023 1488884649 BOMMIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15150 15150
135 MOTHEY TS-42-007-006-005/010193
(NEREDAVAI) 		3642007000NRG24190420230039116 19/04/2023 MUNAGALA NAGAMANI 3642007WL001565 MUNAGALA NAGAMANI 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1488884636 Mrs. MUNAGAlA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MOTHEY TS-42-007-011-010/20081
(SIRIKONDA) 		3642007000NRG24190420230038348 19/04/2023 GANGARABOINA MEENA 3642007WL001521 GANGARABOINA MEENA 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884638 GANGARABOINA MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MOTHEY TS-42-007-011-010/20081
(SIRIKONDA) 		3642007000NRG24190420230038347 19/04/2023 GANGARABOINA VEERAIAH 3642007WL001521 GANGARABOINA VEERAIAH 00691 IPOS0000001 300 300 Processed 12/05/2023 1488884639 GANGARABOINA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 MOTHEY TS-42-007-011-010/20084
(SIRIKONDA) 		3642007000NRG24190420230038349 19/04/2023 Velugu Upendra 3642007WL001521 Velugu Upendra 00691 IPOS0000001 900 900 Processed 12/05/2023 1488884618 ELUGU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOTHEY TS-42-007-016-015/010006
(MOTHEY) 		3642007000NRG24190420230040037 19/04/2023 KARINGULA SHANKAR 3642007WL001607 KARINGULA SHANKAR 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884634 KARINGULA SHENKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOTHEY TS-42-007-016-015/010006
(MOTHEY) 		3642007000NRG24190420230040038 19/04/2023 KARINGULA SUJATHA 3642007WL001607 KARINGULA SUJATHA 00691 IPOS0000001 75 75 Processed 12/05/2023 1488884633 KARINGULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOTHEY TS-42-007-016-015/010020
(MOTHEY) 		3642007000NRG24190420230040039 19/04/2023 GUNNALA RAMREDDY 3642007WL001607 GUNNALA RAMREDDY 00691 IPOS0000001 300 300 Processed 12/05/2023 1488884635 GUNNALA RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
142 MOTHEY TS-42-007-016-015/010082
(MOTHEY) 		3642007000NRG24190420230040041 19/04/2023 A NARSAMMA 3642007WL001607 A NARSAMMA 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884637 ALIVARAPU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MOTHEY TS-42-007-016-015/010095
(MOTHEY) 		3642007000NRG24190420230040044 19/04/2023 APPALA RAMACHANDRU 3642007WL001607 APPALA RAMACHANDRU 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884632 APPALA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MOTHEY TS-42-007-016-015/010095
(MOTHEY) 		3642007000NRG24190420230040045 19/04/2023 APPALA YALLAMMA 3642007WL001607 APPALA YALLAMMA 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884630 APPALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 MOTHEY TS-42-007-016-015/010108
(MOTHEY) 		3642007000NRG24190420230040047 19/04/2023 RENTALA NARSAMMA 3642007WL001607 RENTALA NARSAMMA 00691 IPOS0000001 375 375 Processed 12/05/2023 1488884640 RENTALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOTHEY TS-42-007-016-015/010150
(MOTHEY) 		3642007000NRG24190420230040048 19/04/2023 VENKATAMMA 3642007WL001607 VENKATAMMA 00691 IPOS0000001 300 300 Processed 12/05/2023 1488884611 ANDEM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOTHEY TS-42-007-016-015/010212
(MOTHEY) 		3642007000NRG24190420230040052 19/04/2023 L. NAGAMMA 3642007WL001607 L. NAGAMMA 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884631 LACHUMALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 MOTHEY TS-42-007-016-015/010235
(MOTHEY) 		3642007000NRG24190420230040054 19/04/2023 BOBBAMMA 3642007WL001607 BOBBAMMA 00691 IPOS0000001 300 300 Processed 12/05/2023 1488884625 LACHUMALLA BOBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOTHEY TS-42-007-016-015/010343
(MOTHEY) 		3642007000NRG24190420230040062 19/04/2023 BODDU SAIDAMMA 3642007WL001607 BODDU SAIDAMMA 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884628 BODDU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 MOTHEY TS-42-007-016-015/010359
(MOTHEY) 		3642007000NRG24190420230040064 19/04/2023 BOKKA PULAMMA 3642007WL001607 BOKKA PULAMMA 00691 IPOS0000001 375 375 Processed 12/05/2023 1488884627 BOKKA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 MOTHEY TS-42-007-016-015/010359
(MOTHEY) 		3642007000NRG24190420230040063 19/04/2023 BOKKA UPENDER REDDY 3642007WL001607 BOKKA UPENDER REDDY 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884626 BOKKA UPENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
152 MOTHEY TS-42-007-016-015/010498
(MOTHEY) 		3642007000NRG24190420230040069 19/04/2023 Limgaa Reddi 3642007WL001607 Limgaa Reddi 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884608 BOKKA LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
153 MOTHEY TS-42-007-016-015/010606
(MOTHEY) 		3642007000NRG24190420230040074 19/04/2023 SATTI REDDY 3642007WL001607 SATTI REDDY 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884629 NARALA SATHHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
154 MOTHEY TS-42-007-016-015/010684
(MOTHEY) 		3642007000NRG24190420230040078 19/04/2023 PATHIMA 3642007WL001607 PATHIMA 00691 IPOS0000001 450 450 Processed 12/05/2023 1488884609 MAHAMUD FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 MOTHEY TS-42-007-016-015/010801
(MOTHEY) 		3642007000NRG24190420230040082 19/04/2023 ETIKALA SANDHYARANI 3642007WL001607 ETIKALA SANDHYARANI 00691 IPOS0000001 375 375 Processed 12/05/2023 1488884623 ETIKALA SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MOTHEY TS-42-007-018-017/010052
(NAMAVARAM) 		3642007000NRG24190420230041133 19/04/2023 SK KASIM 3642007WL001643 SK KASIM 00691 IPOS0000001 900 900 Processed 12/05/2023 1488884617 SHAIK KHASHIM FINO PAYMENTS BANK LTD(608001)
157 MOTHEY TS-42-007-018-017/010082
(NAMAVARAM) 		3642007000NRG24190420230041136 19/04/2023 CHEVULA VEENKANNA 3642007WL001643 CHEVULA VEENKANNA 00691 IPOS0000001 900 900 Processed 12/05/2023 1488884641 CHEVULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOTHEY TS-42-007-018-017/010148
(NAMAVARAM) 		3642007000NRG24190420230041151 19/04/2023 S. NAGALAKSHMI 3642007WL001643 S. NAGALAKSHMI 00691 IPOS0000001 750 750 Processed 12/05/2023 1488884621 SARASANI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MOTHEY TS-42-007-018-017/010148
(NAMAVARAM) 		3642007000NRG24190420230041150 19/04/2023 SAIDI REDDI 3642007WL001643 SAIDI REDDI 00691 IPOS0000001 750 750 Processed 12/05/2023 1488884622 SARASANI SAIDHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOTHEY TS-42-007-018-017/010314
(NAMAVARAM) 		3642007000NRG24190420230041161 19/04/2023 Melaka Jayamma 3642007WL001643 Melaka Jayamma 00691 IPOS0000001 900 900 Processed 12/05/2023 1488884615 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MOTHEY TS-42-007-018-017/010325
(NAMAVARAM) 		3642007000NRG24190420230041162 19/04/2023 PALVAI SUSHILA 3642007WL001643 PALVAI SUSHILA 00691 IPOS0000001 900 900 Processed 12/05/2023 1488884613 Mrs. PALAVAI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 MOTHEY TS-42-007-018-017/010416
(NAMAVARAM) 		3642007000NRG24190420230041168 19/04/2023 MULKALAPELLI MUTHYALI 3642007WL001643 MULKALAPELLI MUTHYALI 00691 IPOS0000001 900 900 Processed 12/05/2023 1488884612 Mrs. MULKALAPELLI . MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MOTHEY TS-42-007-018-017/010477
(NAMAVARAM) 		3642007000NRG24190420230041175 19/04/2023 PALLA VIJAYA 3642007WL001643 PALLA VIJAYA 00691 IPOS0000001 900 900 Processed 12/05/2023 1488884614 PALLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOTHEY TS-42-007-018-017/010493
(NAMAVARAM) 		3642007000NRG24190420230041180 19/04/2023 BOMMIREDDY GOPAMMA 3642007WL001643 BOMMIREDDY GOPAMMA 00691 IPOS0000001 750 750 Processed 12/05/2023 1488884607 Mrs. BOMMI REDDY . GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 MOTHEY TS-42-007-018-017/010527
(NAMAVARAM) 		3642007000NRG24190420230041184 19/04/2023 GUNAGANTI MAIBAMMA 3642007WL001643 GUNAGANTI MAIBAMMA 00691 IPOS0000001 750 750 Processed 12/05/2023 1488884624 GUNAGANTI MYBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 MOTHEY TS-42-007-018-017/010527
(NAMAVARAM) 		3642007000NRG24190420230041183 19/04/2023 GUNAGANTI VENKATAMMA 3642007WL001643 GUNAGANTI VENKATAMMA 00691 IPOS0000001 750 750 Processed 12/05/2023 1488884616 Mrs. GUNAGANTI . VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 MOTHEY TS-42-007-018-017/010681
(NAMAVARAM) 		3642007000NRG24190420230041198 19/04/2023 SOMIREDDY VENKAT REDDY 3642007WL001643 SOMIREDDY VENKAT REDDY 00691 IPOS0000001 750 750 Processed 12/05/2023 1488884610 VENKAT REDDY SOMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 MOTHEY TS-42-007-018-017/010781
(NAMAVARAM) 		3642007000NRG24190420230041203 19/04/2023 GUNAGANTI SUKKAMMA 3642007WL001643 GUNAGANTI SUKKAMMA 00691 IPOS0000001 900 900 Processed 12/05/2023 1488884606 Mrs. GUNDAGANTI . SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 MOTHEY TS-42-007-020-001/110056
(BHALLU THANDA) 		3642007000NRG24190420230040789 19/04/2023 BHUKYA VENKANNA 3642007WL001627 BHUKYA VENKANNA 00691 IPOS0000001 3341 3341 Processed 12/05/2023 1488884619 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
170 MOTHEY TS-42-007-021-001/010198
(BIKYA THANDA) 		3642007000NRG24190420230037484 19/04/2023 BANOTH SHAILAJA 3642007WL001499 BANOTH SHAILAJA 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1488884620 BANOTHU SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26675 26675
171 MOTHEY TS-42-007-018-017/010465
(NAMAVARAM) 		3642007000NRG24190420230041174 19/04/2023 SRIPADA ANASURYA 3642007WL001643 SRIPADA ANASURYA 00703 AIRP0000001 750 750 Processed 12/05/2023 1488884786 Mrs. SRIPADA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MOTHEY TS-42-007-018-017/010624
(NAMAVARAM) 		3642007000NRG24190420230041191 19/04/2023 BOMMIREDDY NIRMALLA 3642007WL001643 BOMMIREDDY NIRMALLA 00703 AIRP0000001 750 750 Processed 12/05/2023 1488884785 Mrs. BOMMIREDDY . NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MOTHEY TS-42-007-021-001/010209
(BIKYA THANDA) 		3642007000NRG24190420230037489 19/04/2023 BANOTHU BANGYA 3642007WL001499 BANOTHU BANGYA 00703 AIRP0000001 1200 1200 Processed 12/05/2023 1488884784 BANGYA BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 MOTHEY TS-42-007-021-001/030026
(BIKYA THANDA) 		3642007000NRG24190420230037492 19/04/2023 BANOTHU ARUNA 3642007WL001499 BANOTHU ARUNA 00703 AIRP0000001 1200 1200 Processed 12/05/2023 1488884787 MRS BANOTHU ARUNA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
175 MOTHEY TS-42-007-011-010/010467
(SIRIKONDA) 		3642007000NRG24190420230038292 19/04/2023 ramya 3642007WL001521 ramya 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1488884695 MR PIDAMARTHI RAMYA STATE BANK OF INDIA(508548)
176 MOTHEY TS-42-007-011-010/010889
(SIRIKONDA) 		3642007000NRG24190420230038309 19/04/2023 Appayya 3642007WL001521 Appayya 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1488884696 MR GUNAGANTI APPAIAH STATE BANK OF INDIA(508548)
177 MOTHEY TS-42-007-011-010/010889
(SIRIKONDA) 		3642007000NRG24190420230038310 19/04/2023 Raamataara 3642007WL001521 Raamataara 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1488884694 MRS RAMATHARA GUNAGANTI STATE BANK OF INDIA(508548)
178 MOTHEY TS-42-007-011-010/011398
(SIRIKONDA) 		3642007000NRG24190420230038332 19/04/2023 seetamma 3642007WL001521 seetamma 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1488884699 MRS CHALMALLA SEETHAMMA STATE BANK OF INDIA(508548)
179 MOTHEY TS-42-007-011-010/011398
(SIRIKONDA) 		3642007000NRG24190420230038330 19/04/2023 veerababu 3642007WL001521 veerababu 00710 SBIN0000DOP 900 900 Processed 12/05/2023 1488884698 MR CHALAMALA VEERABABU STATE BANK OF INDIA(508548)
180 MOTHEY TS-42-007-012-010/130337
(LAL THANDA) 		3642007000NRG24190420230040966 19/04/2023 Thirupathi 3642007WL001634 Thirupathi 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1488884700 BANOTHU THIRUPATHI UNION BANK OF INDIA(508500)
181 MOTHEY TS-42-007-012-010/130343
(LAL THANDA) 		3642007000NRG24190420230040968 19/04/2023 Vijaya 3642007WL001634 Vijaya 00710 SBIN0000DOP 760 760 Processed 12/05/2023 1488884701 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
182 MOTHEY TS-42-007-016-015/010335
(MOTHEY) 		3642007000NRG24190420230040059 19/04/2023 Saidulu 3642007WL001607 Saidulu 00710 SBIN0000DOP 375 375 Processed 12/05/2023 1488884697 APPALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5947 5947
Total 142076 142076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_190423APB_FTO_21081 Bank of Baroda BARB0KHAMMA DOP 800
2 MOTHEY TS3642007_190423APB_FTO_21081 Canara Bank CNRB0000692 DOP 608
3 MOTHEY TS3642007_190423APB_FTO_21081 Canara Bank CNRB0004503 REPALA 900
4 MOTHEY TS3642007_190423APB_FTO_21081 HDFC Bank HDFC0001990 HAYATNAGAR 760
5 MOTHEY TS3642007_190423APB_FTO_21081 HDFC Bank HDFC0002081 DOP 640
6 MOTHEY TS3642007_190423APB_FTO_21081 INDIAN BANK IDIB000S293 SURYAPET 750
7 MOTHEY TS3642007_190423APB_FTO_21081 Karur Vysya Bank KVBL0004834 HAYATHNAGAR 760
8 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0006315 DOP 1200
9 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0006316 DOP 1672
10 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0006316 SURYAPET 2268
11 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0008504 DOP 3084
12 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0008804 DOP 1200
13 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0008810 DOP 1812
14 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0020248 DOP 1064
15 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 4512
16 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 900
17 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 456
18 MOTHEY TS3642007_190423APB_FTO_21081 STATE BANK OF INDIA SBIN0022024 MOTHEY 25855
19 MOTHEY TS3642007_190423APB_FTO_21081 UNION BANK OF INDIA UBIN0574368 SURYAPET 1200
20 MOTHEY TS3642007_190423APB_FTO_21081 UNION BANK OF INDIA UBIN0818135 DOP 2124
21 MOTHEY TS3642007_190423APB_FTO_21081 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 450
22 MOTHEY TS3642007_190423APB_FTO_21081 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 26493
23 MOTHEY TS3642007_190423APB_FTO_21081 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 750
24 MOTHEY TS3642007_190423APB_FTO_21081 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 10146
25 MOTHEY TS3642007_190423APB_FTO_21081 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 15150
26 MOTHEY TS3642007_190423APB_FTO_21081 India Post Payments Bank IPOS0000001 HUZURNAGAR 21650
27 MOTHEY TS3642007_190423APB_FTO_21081 India Post Payments Bank IPOS0000001 NALGONDA 5025
28 MOTHEY TS3642007_190423APB_FTO_21081 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3900
29 MOTHEY TS3642007_190423APB_FTO_21081 DOP SBIN0000DOP General Post Office-CBS 5947

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