Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:05:20 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_250423APB_FTO_27241
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) 		3642007000NRG24250420230070093 25/04/2023 Navya 3642007WL002509 Navya 00045 BARB0KHAMMA 1512 1512 Processed 12/05/2023 1487690005 GOWRIRAJU NAVYA BANK OF BARODA(606985)
SubTotal 1512 1512
2 MOTHEY TS-42-007-010-009/010021
(BURKACHERLA) 		3642007000NRG24250420230068576 25/04/2023 madhu 3642007WL002465 madhu 00045 BARB0SURYAP 750 750 Processed 13/05/2023 1487689996 KONDA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
3 MOTHEY TS-42-007-028-001/010369
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068675 25/04/2023 MUD VEERANNA 3642007WL002471 MUD VEERANNA 00048 BKID0005741 660 660 Processed 12/05/2023 1487689771 MUD PADMA FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
4 MOTHEY TS-42-007-012-010/130359
(LAL THANDA) 		3642007000NRG24250420230069438 25/04/2023 Jyothi 3642007WL002494 Jyothi 00078 CNRB0000692 255 255 Processed 12/05/2023 1487689947 DHARAVAT JYOTHI CANARA BANK(508532)
SubTotal 255 255
5 MOTHEY TS-42-007-018-017/010640
(NAMAVARAM) 		3642007000NRG24240420230065048 25/04/2023 DUGUNDLA RAMANA 3642007WL002366 DUGUNDLA RAMANA 00078 CNRB0004503 630 630 Processed 12/05/2023 1487689800 Dugundla Ramana FINO PAYMENTS BANK LTD(608001)
SubTotal 630 630
6 MOTHEY TS-42-007-028-001/010429
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068714 25/04/2023 surendar 3642007WL002471 surendar 00089 CBIN0284816 330 330 Processed 12/05/2023 1487689767 RACHAKONDA SURENDAR FINO PAYMENTS BANK LTD(608001)
7 MOTHEY TS-42-007-028-001/010750
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068743 25/04/2023 sunita 3642007WL002471 sunita 00089 CBIN0284816 660 660 Processed 12/05/2023 1487689768 TEJAVATH SUNITHA UNION BANK OF INDIA(508500)
SubTotal 990 990
8 MOTHEY TS-42-007-008-007/010414
(VIBHALAPUR) 		3642007000NRG24250420230070086 25/04/2023 ramreddy 3642007WL002509 ramreddy 00152 HDFC0002081 220 220 Processed 12/05/2023 1487690007 MAINAMPATI RAMREDDY HDFC BANK LTD(607152)
SubTotal 220 220
9 MOTHEY TS-42-007-008-007/010440
(VIBHALAPUR) 		3642007000NRG24250420230070091 25/04/2023 Aruna 3642007WL002509 Aruna 00225 KARB0000431 1512 1512 Processed 12/05/2023 1487689764 Mrs. MAINAMPATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1512 1512
10 MOTHEY TS-42-007-012-010/140024
(LAL THANDA) 		3642007000NRG24250420230069440 25/04/2023 SRINU BANOTHU 3642007WL002494 SRINU BANOTHU 00227 KVBL0004834 85 85 Processed 12/05/2023 1487689801 MR SRINU BHANOTHU STATE BANK OF INDIA(508548)
SubTotal 85 85
11 MOTHEY TS-42-007-012-010/130014
(LAL THANDA) 		3642007000NRG24250420230069382 25/04/2023 veeranna 3642007WL002494 veeranna 00415 SBIN0006316 85 85 Processed 12/05/2023 1487689794 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
12 MOTHEY TS-42-007-012-010/130050
(LAL THANDA) 		3642007000NRG24250420230069394 25/04/2023 jyoti 3642007WL002494 jyoti 00415 SBIN0006316 255 255 Processed 12/05/2023 1487689796 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
13 MOTHEY TS-42-007-012-010/130050
(LAL THANDA) 		3642007000NRG24250420230069396 25/04/2023 ramesh 3642007WL002494 ramesh 00415 SBIN0006316 255 255 Processed 12/05/2023 1487689995 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
14 MOTHEY TS-42-007-012-010/130145
(LAL THANDA) 		3642007000NRG24250420230069422 25/04/2023 ashok 3642007WL002494 ashok 00415 SBIN0006316 85 85 Processed 12/05/2023 1487689759 MR BANOTHU ASHOK STATE BANK OF INDIA(508548)
15 MOTHEY TS-42-007-012-010/130318
(LAL THANDA) 		3642007000NRG24250420230069430 25/04/2023 ramababu 3642007WL002494 ramababu 00415 SBIN0006316 85 85 Processed 12/05/2023 1487689795 Mr. BANOTH RAMBABU INDIAN BANK(607105)
16 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24250420230069437 25/04/2023 srinu 3642007WL002494 srinu 00415 SBIN0006316 255 255 Processed 12/05/2023 1487689793 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
17 MOTHEY TS-42-007-016-015/010294
(MOTHEY) 		3642007000NRG24250420230067112 25/04/2023 Saikumar 3642007WL002417 Saikumar 00415 SBIN0006316 420 420 Processed 12/05/2023 1487689815 ORRE SAI BANK OF BARODA(606985)
18 MOTHEY TS-42-007-018-017/010096
(NAMAVARAM) 		3642007000NRG24240420230066056 25/04/2023 KALPAGIRI SAIDULU 3642007WL002389 KALPAGIRI SAIDULU 00415 SBIN0006316 1200 1200 Processed 12/05/2023 1487689792 MR KALPAGIRI SAIDULU STATE BANK OF INDIA(508548)
SubTotal 2640 2640
19 MOTHEY TS-42-007-008-007/010404
(VIBHALAPUR) 		3642007000NRG24250420230070084 25/04/2023 mohan reddy 3642007WL002509 mohan reddy 00415 SBIN0008504 1512 1512 Processed 12/05/2023 1487690006 MR GILLIPALLY MOHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 1512 1512
20 MOTHEY TS-42-007-009-007/40620
(RAMAPURAM THANDA) 		3642007000NRG24240420230065958 25/04/2023 Bhukya Anitha 3642007WL002385 Bhukya Anitha 00415 SBIN0008810 550 550 Processed 12/05/2023 1487689754 MS BUKYA ANITHA STATE BANK OF INDIA(508548)
21 MOTHEY TS-42-007-012-010/130037
(LAL THANDA) 		3642007000NRG24250420230069388 25/04/2023 Neela 3642007WL002494 Neela 00415 SBIN0008810 255 255 Processed 12/05/2023 1487689758 MRS BANOTHU NEELA STATE BANK OF INDIA(508548)
22 MOTHEY TS-42-007-012-010/130087
(LAL THANDA) 		3642007000NRG24250420230068757 25/04/2023 manju 3642007WL002472 manju 00415 SBIN0008810 164 164 Processed 12/05/2023 1487689814 MRS BANOTHU MANJU STATE BANK OF INDIA(508548)
SubTotal 969 969
23 MOTHEY TS-42-007-009-007/040570
(RAMAPURAM THANDA) 		3642007000NRG24240420230065952 25/04/2023 sushila 3642007WL002385 sushila 00415 SBIN0020247 660 660 Processed 12/05/2023 1487690004 MRS NAKKA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 660 660
24 MOTHEY TS-42-007-012-010/130122
(LAL THANDA) 		3642007000NRG24250420230069414 25/04/2023 saroja 3642007WL002494 saroja 00415 SBIN0020248 255 255 Processed 12/05/2023 1487689807 MRS SAROJA BANOTHU STATE BANK OF INDIA(508548)
25 MOTHEY TS-42-007-012-010/130143
(LAL THANDA) 		3642007000NRG24250420230069420 25/04/2023 Dharavath Kousalya 3642007WL002494 Dharavath Kousalya 00415 SBIN0020248 255 255 Processed 12/05/2023 1487689998 MR DHARAVATH RAVI STATE BANK OF INDIA(508548)
26 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24250420230068767 25/04/2023 golya 3642007WL002472 golya 00415 SBIN0020248 246 246 Processed 12/05/2023 1487689761 MR BANOTHU GOLYA STATE BANK OF INDIA(508548)
SubTotal 756 756
27 MOTHEY TS-42-007-018-017/010117
(NAMAVARAM) 		3642007000NRG24240420230066062 25/04/2023 KANAKAM VEERANEELA 3642007WL002389 KANAKAM VEERANEELA 00415 SBIN0020643 1000 1000 Processed 12/05/2023 1487689799 MRS KANAKAM VEERANEELA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
28 MOTHEY TS-42-007-012-010/140022
(LAL THANDA) 		3642007000NRG24250420230068769 25/04/2023 Banothu Mounika 3642007WL002472 Banothu Mounika 00415 SBIN0020836 246 246 Processed 12/05/2023 1487689760 MISS DHARAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 246 246
29 MOTHEY TS-42-007-013-011/010822
(HUSSAINBAD) 		3642007000NRG24240420230065912 25/04/2023 bhadrayya 3642007WL002384 bhadrayya 00415 SBIN0020876 1026 1026 Processed 12/05/2023 1487689757 MR NIMMALA BADRAIAH STATE BANK OF INDIA(508548)
SubTotal 1026 1026
30 MOTHEY TS-42-007-008-007/010365
(VIBHALAPUR) 		3642007000NRG24250420230070078 25/04/2023 MOKKA VEERASAMY 3642007WL002509 MOKKA VEERASAMY 00415 SBIN0022024 110 110 Processed 12/05/2023 1487689825 Mr. MOKKA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-008-007/010398
(VIBHALAPUR) 		3642007000NRG24250420230070083 25/04/2023 sujatha 3642007WL002509 sujatha 00415 SBIN0022024 110 110 Processed 12/05/2023 1487689805 Mrs. SUJATHA MAINAMPATI W O RAM CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MOTHEY TS-42-007-008-007/010404
(VIBHALAPUR) 		3642007000NRG24250420230070085 25/04/2023 lalitamma 3642007WL002509 lalitamma 00415 SBIN0022024 1512 1512 Processed 12/05/2023 1487690008 MRS LALITHAMMA GILLIPELLI STATE BANK OF INDIA(508548)
33 MOTHEY TS-42-007-008-007/010459
(VIBHALAPUR) 		3642007000NRG24250420230070098 25/04/2023 Mangamma 3642007WL002509 Mangamma 00415 SBIN0022024 1512 1512 Processed 12/05/2023 1487689766 MRS MANGAMMA SOMIREDDI STATE BANK OF INDIA(508548)
34 MOTHEY TS-42-007-008-007/010459
(VIBHALAPUR) 		3642007000NRG24250420230070097 25/04/2023 Ramakrishna Reddy 3642007WL002509 Ramakrishna Reddy 00415 SBIN0022024 1512 1512 Processed 12/05/2023 1487690009 SOMI REDDY RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
35 MOTHEY TS-42-007-009-007/040113
(RAMAPURAM THANDA) 		3642007000NRG24240420230065922 25/04/2023 Nageshswrao 3642007WL002385 Nageshswrao 00415 SBIN0022024 660 660 Processed 12/05/2023 1487689993 Mr. VANKUDOTHU NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MOTHEY TS-42-007-009-007/040464
(RAMAPURAM THANDA) 		3642007000NRG24240420230065945 25/04/2023 mangta 3642007WL002385 mangta 00415 SBIN0022024 550 550 Processed 12/05/2023 1487690000 MR BANOTHU MANGTHYA STATE BANK OF INDIA(508548)
37 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24250420230068750 25/04/2023 srinu 3642007WL002472 srinu 00415 SBIN0022024 164 164 Processed 12/05/2023 1487689824 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
38 MOTHEY TS-42-007-012-010/130050
(LAL THANDA) 		3642007000NRG24250420230069395 25/04/2023 veeranna 3642007WL002494 veeranna 00415 SBIN0022024 255 255 Processed 12/05/2023 1487689797 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
39 MOTHEY TS-42-007-012-010/130091
(LAL THANDA) 		3642007000NRG24250420230068759 25/04/2023 prabhas 3642007WL002472 prabhas 00415 SBIN0022024 164 164 Processed 12/05/2023 1487689817 BANOTHU PRABHAS BANK OF INDIA(508505)
40 MOTHEY TS-42-007-012-010/130109
(LAL THANDA) 		3642007000NRG24250420230069406 25/04/2023 Dharavath Ramya 3642007WL002494 Dharavath Ramya 00415 SBIN0022024 255 255 Processed 12/05/2023 1487689762 MISS DHARAVATH RAMYA STATE BANK OF INDIA(508548)
41 MOTHEY TS-42-007-012-010/130174
(LAL THANDA) 		3642007000NRG24250420230069426 25/04/2023 nagamani 3642007WL002494 nagamani 00415 SBIN0022024 255 255 Processed 12/05/2023 1487689798 MRS NAGAMANI BANOTHU STATE BANK OF INDIA(508548)
42 MOTHEY TS-42-007-012-010/130318
(LAL THANDA) 		3642007000NRG24250420230069429 25/04/2023 Vemkanna 3642007WL002494 Vemkanna 00415 SBIN0022024 255 255 Processed 12/05/2023 1487689806 MR VENKANNA BANOTHU STATE BANK OF INDIA(508548)
43 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24250420230068768 25/04/2023 dwali 3642007WL002472 dwali 00415 SBIN0022024 246 246 Processed 12/05/2023 1487689763 MRS BANOTHU DVALI STATE BANK OF INDIA(508548)
44 MOTHEY TS-42-007-013-011/010516
(HUSSAINBAD) 		3642007000NRG24240420230065880 25/04/2023 venkata reddy 3642007WL002384 venkata reddy 00415 SBIN0022024 1026 1026 Processed 12/05/2023 1487690003 VENKATREDDY BOLLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 MOTHEY TS-42-007-013-011/010552
(HUSSAINBAD) 		3642007000NRG24240420230065889 25/04/2023 indra reddy 3642007WL002384 indra reddy 00415 SBIN0022024 684 684 Processed 12/05/2023 1487689816 MR ALGUBELLI INDRA REDDY STATE BANK OF INDIA(508548)
46 MOTHEY TS-42-007-015-014/010220
(THUMMALA PALLE) 		3642007000NRG24250420230070939 25/04/2023 RANGAIAH NARLA 3642007WL002535 RANGAIAH NARLA 00415 SBIN0022024 440 440 Processed 12/05/2023 1487689826 Mr. NARLA RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MOTHEY TS-42-007-015-014/010381
(THUMMALA PALLE) 		3642007000NRG24250420230070943 25/04/2023 venkatreddy 3642007WL002535 venkatreddy 00415 SBIN0022024 660 660 Processed 12/05/2023 1487689811 MR ELGIREDDY VENKAT REDDY STATE BANK OF INDIA(508548)
48 MOTHEY TS-42-007-015-014/010663
(THUMMALA PALLE) 		3642007000NRG24250420230070955 25/04/2023 Thammanaboyina Jayamma 3642007WL002535 Thammanaboyina Jayamma 00415 SBIN0022024 660 660 Processed 12/05/2023 1487689812 Mr. THAMMARABOINA BHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MOTHEY TS-42-007-016-015/010667
(MOTHEY) 		3642007000NRG24250420230067134 25/04/2023 LAXMALLA SWAPNA KUMARI 3642007WL002417 LAXMALLA SWAPNA KUMARI 00415 SBIN0022024 420 420 Processed 12/05/2023 1487689753 Mrs. LAXMALLA SWAPNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MOTHEY TS-42-007-016-015/010748
(MOTHEY) 		3642007000NRG24250420230067138 25/04/2023 naMdini 3642007WL002417 naMdini 00415 SBIN0022024 420 420 Processed 13/05/2023 1487689994 APPALA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTHEY TS-42-007-026-001/020109
(KOTHAGUDEM) 		3642007000NRG24240420230066176 25/04/2023 Nagi Reddy Naresh Reddy 3642007WL002391 Nagi Reddy Naresh Reddy 00415 SBIN0022024 600 600 Processed 12/05/2023 1487689818 MR NAGIREDDY SURAMMA STATE BANK OF INDIA(508548)
52 MOTHEY TS-42-007-028-001/010597
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068726 25/04/2023 MANDAVA VENKANNA 3642007WL002471 MANDAVA VENKANNA 00415 SBIN0022024 660 660 Processed 12/05/2023 1487689823 VENKANNA MANDUVA HDFC BANK LTD(607152)
53 MOTHEY TS-42-007-028-001/010746
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068742 25/04/2023 srinivas 3642007WL002471 srinivas 00415 SBIN0022024 330 330 Processed 12/05/2023 1487689774 MR SRINIVAS MANDAVA STATE BANK OF INDIA(508548)
SubTotal 13460 13460
54 MOTHEY TS-42-007-012-010/130120
(LAL THANDA) 		3642007000NRG24250420230069411 25/04/2023 rajeswari 3642007WL002494 rajeswari 00468 UBIN0818135 255 255 Processed 12/05/2023 1487689959 DHARAVATH RAJESHWARI UNION BANK OF INDIA(508500)
55 MOTHEY TS-42-007-012-010/130120
(LAL THANDA) 		3642007000NRG24250420230069410 25/04/2023 ramdas 3642007WL002494 ramdas 00468 UBIN0818135 255 255 Rejected 12/05/2023 1487689958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MOTHEY TS-42-007-028-001/010397
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068686 25/04/2023 PAJJURI CHINA VENKANNA 3642007WL002471 PAJJURI CHINA VENKANNA 00468 UBIN0818135 660 660 Processed 12/05/2023 1487689983 CHINNA VENKANNA PAJJURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 MOTHEY TS-42-007-028-001/010401
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068688 25/04/2023 Bixam 3642007WL002471 Bixam 00468 UBIN0818135 660 660 Processed 12/05/2023 1487689962 Moodu Biksham FINO PAYMENTS BANK LTD(608001)
58 MOTHEY TS-42-007-028-001/010401
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068689 25/04/2023 Bixam 3642007WL002471 Bixam 00468 UBIN0818135 660 660 Processed 12/05/2023 1487689984 Moodu Sathemma FINO PAYMENTS BANK LTD(608001)
SubTotal 2490 2490
59 MOTHEY TS-42-007-016-015/010667
(MOTHEY) 		3642007000NRG24250420230067133 25/04/2023 RENTALA SUDHAKAR 3642007WL002417 RENTALA SUDHAKAR 00468 UBIN0825158 420 420 Processed 12/05/2023 1487689949 MR SUDHAKAR RENTALA STATE BANK OF INDIA(508548)
SubTotal 420 420
60 MOTHEY TS-42-007-008-007/010440
(VIBHALAPUR) 		3642007000NRG24250420230070090 25/04/2023 Mynampati Sreenivas Reddy 3642007WL002509 Mynampati Sreenivas Reddy 00468 UBIN0919314 1512 1512 Processed 12/05/2023 1487689765 MAINAMPATI SRINIVASA REDDY BANK OF INDIA(508505)
61 MOTHEY TS-42-007-028-001/010369
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068674 25/04/2023 MUDU KAMALAMMA 3642007WL002471 MUDU KAMALAMMA 00468 UBIN0919314 660 660 Processed 12/05/2023 1487689770 Mood Veeranna FINO PAYMENTS BANK LTD(608001)
SubTotal 2172 2172
62 MOTHEY TS-42-007-028-001/010373
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068678 25/04/2023 BATTINI VIJAYALAXMI 3642007WL002471 BATTINI VIJAYALAXMI 00546 CIUB0000265 330 330 Processed 12/05/2023 1487689769 Bathini Vijayalaxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 330 330
63 MOTHEY TS-42-007-008-007/010445
(VIBHALAPUR) 		3642007000NRG24250420230070095 25/04/2023 Gurram Prameela 3642007WL002509 Gurram Prameela 00684 APGV0006230 440 440 Processed 12/05/2023 1487690010 Mrs. GURRAM PRAMELA W O PICHI REDDY GUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MOTHEY TS-42-007-010-009/010232
(BURKACHERLA) 		3642007000NRG24250420230068578 25/04/2023 kavitha 3642007WL002465 kavitha 00684 APGV0006230 750 750 Processed 12/05/2023 1487689840 Mrs. JETTI . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MOTHEY TS-42-007-012-010/130146
(LAL THANDA) 		3642007000NRG24250420230068764 25/04/2023 vennela 3642007WL002472 vennela 00684 APGV0006230 246 246 Processed 12/05/2023 1487689891 MS BANOTH VENNELA STATE BANK OF INDIA(508548)
66 MOTHEY TS-42-007-012-010/140016
(LAL THANDA) 		3642007000NRG24250420230069439 25/04/2023 Banoth Mounika 3642007WL002494 Banoth Mounika 00684 APGV0006230 170 170 Processed 12/05/2023 1487689866 MRS DHARAVATH CHINA M NG OF MOUNIKA STATE BANK OF INDIA(508548)
67 MOTHEY TS-42-007-013-011/010035
(HUSSAINBAD) 		3642007000NRG24240420230065860 25/04/2023 Vemkanna 3642007WL002384 Vemkanna 00684 APGV0006230 1026 1026 Processed 12/05/2023 1487689847 Mr. POLEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MOTHEY TS-42-007-013-011/010061
(HUSSAINBAD) 		3642007000NRG24240420230065862 25/04/2023 Paapayya 3642007WL002384 Paapayya 00684 APGV0006230 855 855 Processed 12/05/2023 1487689864 Mr. PAPAIAH S O VEERAIAH R O HUSSAINABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MOTHEY TS-42-007-013-011/010483
(HUSSAINBAD) 		3642007000NRG24240420230065877 25/04/2023 upendhar 3642007WL002384 upendhar 00684 APGV0006230 855 855 Processed 12/05/2023 1487689898 MR KATIPALLI UPENDER STATE BANK OF INDIA(508548)
70 MOTHEY TS-42-007-013-011/010598
(HUSSAINBAD) 		3642007000NRG24240420230065894 25/04/2023 Bhagyamma 3642007WL002384 Bhagyamma 00684 APGV0006230 1026 1026 Processed 12/05/2023 1487689839 Mrs. BOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MOTHEY TS-42-007-013-011/010809
(HUSSAINBAD) 		3642007000NRG24240420230065911 25/04/2023 ramreddy 3642007WL002384 ramreddy 00684 APGV0006230 1026 1026 Processed 12/05/2023 1487689951 Mr. KATKURI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MOTHEY TS-42-007-016-015/010102
(MOTHEY) 		3642007000NRG24250420230067101 25/04/2023 ITEBOINA SOMAMMA 3642007WL002417 ITEBOINA SOMAMMA 00684 APGV0006230 420 420 Processed 12/05/2023 1487689844 Mrs. AYITHABOINA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MOTHEY TS-42-007-016-015/010334
(MOTHEY) 		3642007000NRG24250420230067113 25/04/2023 sailaja 3642007WL002417 sailaja 00684 APGV0006230 420 420 Processed 12/05/2023 1487689896 Mrs. APPALA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MOTHEY TS-42-007-016-015/010335
(MOTHEY) 		3642007000NRG24250420230067115 25/04/2023 Lakshmi 3642007WL002417 Lakshmi 00684 APGV0006230 420 420 Processed 12/05/2023 1487689884 Mrs. APPALA SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MOTHEY TS-42-007-016-015/010486
(MOTHEY) 		3642007000NRG24250420230067122 25/04/2023 SURAKANTI LAKSHMI 3642007WL002417 SURAKANTI LAKSHMI 00684 APGV0006230 210 210 Processed 13/05/2023 1487689953 SURAKANT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOTHEY TS-42-007-016-015/010523
(MOTHEY) 		3642007000NRG24250420230067129 25/04/2023 SAINAGA CHARY 3642007WL002417 SAINAGA CHARY 00684 APGV0006230 280 280 Processed 12/05/2023 1487689885 Mr. VEGGALAM SAINAGA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MOTHEY TS-42-007-016-015/010666
(MOTHEY) 		3642007000NRG24250420230067132 25/04/2023 Hemalata 3642007WL002417 Hemalata 00684 APGV0006230 280 280 Processed 12/05/2023 1487689843 Mrs. Andem Mahimaletha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MOTHEY TS-42-007-016-015/010683
(MOTHEY) 		3642007000NRG24250420230067135 25/04/2023 venkamma 3642007WL002417 venkamma 00684 APGV0006230 420 420 Processed 12/05/2023 1487689881 Mrs. KONDA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MOTHEY TS-42-007-017-016/010580
(RAGHAVAPUR) 		3642007000NRG24250420230069952 25/04/2023 MEKALA LINGAMMA 3642007WL002506 MEKALA LINGAMMA 00684 APGV0006230 690 690 Processed 12/05/2023 1487689900 MRS MATTEPALLY LINGAMMA STATE BANK OF INDIA(508548)
80 MOTHEY TS-42-007-017-016/010687
(RAGHAVAPUR) 		3642007000NRG24250420230069954 25/04/2023 sujata 3642007WL002506 sujata 00684 APGV0006230 575 575 Processed 12/05/2023 1487689841 Mrs. MADURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MOTHEY TS-42-007-017-016/10785
(RAGHAVAPUR) 		3642007000NRG24250420230069963 25/04/2023 KANDHIBANDA ANURADHA 3642007WL002506 KANDHIBANDA ANURADHA 00684 APGV0006230 1110 1110 Processed 12/05/2023 1487689863 Miss. KANDHIBANDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MOTHEY TS-42-007-018-017/010048
(NAMAVARAM) 		3642007000NRG24240420230066053 25/04/2023 Seeta Raamulu 3642007WL002388 Seeta Raamulu 00684 APGV0006230 3084 3084 Processed 12/05/2023 1487689831 MR CHITYALA SEETHARAMULU STATE BANK OF INDIA(508548)
83 MOTHEY TS-42-007-018-017/010097
(NAMAVARAM) 		3642007000NRG24240420230066058 25/04/2023 KALPAGIRI KOTAIAH 3642007WL002389 KALPAGIRI KOTAIAH 00684 APGV0006230 1200 1200 Processed 12/05/2023 1487689810 Mr. KALPAGIRI KOTAIAH SO LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MOTHEY TS-42-007-018-017/010116
(NAMAVARAM) 		3642007000NRG24240420230066060 25/04/2023 VASA SUDHAKAR 3642007WL002389 VASA SUDHAKAR 00684 APGV0006230 1000 1000 Processed 12/05/2023 1487689809 Mr. VASA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MOTHEY TS-42-007-018-017/010117
(NAMAVARAM) 		3642007000NRG24240420230066061 25/04/2023 KANAKAM SAILU 3642007WL002389 KANAKAM SAILU 00684 APGV0006230 600 600 Processed 12/05/2023 1487689879 Mr. KANAKAM . SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MOTHEY TS-42-007-018-017/010140
(NAMAVARAM) 		3642007000NRG24240420230066067 25/04/2023 VASA NARSAIAH 3642007WL002389 VASA NARSAIAH 00684 APGV0006230 1000 1000 Processed 12/05/2023 1487689880 VAASA NARSAIAH UNION BANK OF INDIA(508500)
87 MOTHEY TS-42-007-018-017/010300
(NAMAVARAM) 		3642007000NRG24240420230065030 25/04/2023 MERIGA EEDAMMA 3642007WL002366 MERIGA EEDAMMA 00684 APGV0006230 315 315 Processed 12/05/2023 1487689858 Meriga Eedamma FINO PAYMENTS BANK LTD(608001)
88 MOTHEY TS-42-007-018-017/010300
(NAMAVARAM) 		3642007000NRG24240420230065029 25/04/2023 MERIGA GOPAIAH 3642007WL002366 MERIGA GOPAIAH 00684 APGV0006230 525 525 Processed 12/05/2023 1487689857 MERIGA PEDA GOPAIAH FINO PAYMENTS BANK LTD(608001)
89 MOTHEY TS-42-007-018-017/010464
(NAMAVARAM) 		3642007000NRG24240420230065036 25/04/2023 BADINI VENKANNA 3642007WL002366 BADINI VENKANNA 00684 APGV0006230 630 630 Processed 12/05/2023 1487689856 Mr. BADINI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MOTHEY TS-42-007-018-017/010640
(NAMAVARAM) 		3642007000NRG24240420230065050 25/04/2023 VEERAMMA DUYUNTLA 3642007WL002366 VEERAMMA DUYUNTLA 00684 APGV0006230 630 630 Processed 12/05/2023 1487689808 Mrs. VEERAMMA DUYUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MOTHEY TS-42-007-018-017/011026
(NAMAVARAM) 		3642007000NRG24240420230065054 25/04/2023 BALAGURU GURUVAMMA 3642007WL002366 BALAGURU GURUVAMMA 00684 APGV0006230 630 630 Processed 12/05/2023 1487689865 Baluguri Guruvamma FINO PAYMENTS BANK LTD(608001)
92 MOTHEY TS-42-007-018-017/011132
(NAMAVARAM) 		3642007000NRG24240420230066083 25/04/2023 rajylasHmi 3642007WL002389 rajylasHmi 00684 APGV0006230 1000 1000 Processed 12/05/2023 1487689887 Mrs. VASA . RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MOTHEY TS-42-007-028-001/010135
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068669 25/04/2023 kiran 3642007WL002471 kiran 00684 APGV0006230 660 660 Processed 12/05/2023 1487689781 Mr. BATHINI KIRANKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MOTHEY TS-42-007-028-001/010353
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068672 25/04/2023 KARINGULA JANSI 3642007WL002471 KARINGULA JANSI 00684 APGV0006230 550 550 Processed 12/05/2023 1487689782 Mrs. KARINGULA JANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MOTHEY TS-42-007-028-001/010365
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068673 25/04/2023 Laxmamma 3642007WL002471 Laxmamma 00684 APGV0006230 660 660 Processed 12/05/2023 1487689886 Mrs. KUNCHAM . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MOTHEY TS-42-007-028-001/010390
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068683 25/04/2023 Battipalli Pulamma 3642007WL002471 Battipalli Pulamma 00684 APGV0006230 660 660 Processed 12/05/2023 1487689830 Mrs. BATTIPELLI . POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MOTHEY TS-42-007-028-001/010393
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068684 25/04/2023 MUDU SHOURI 3642007WL002471 MUDU SHOURI 00684 APGV0006230 660 660 Processed 12/05/2023 1487689878 MOODU KRISHNA FINO PAYMENTS BANK LTD(608001)
98 MOTHEY TS-42-007-028-001/010393
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068685 25/04/2023 MUDU SHOURI 3642007WL002471 MUDU SHOURI 00684 APGV0006230 660 660 Processed 12/05/2023 1487689845 MOODU SRAVANI FINO PAYMENTS BANK LTD(608001)
99 MOTHEY TS-42-007-028-001/010397
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068687 25/04/2023 PAJJURI ANURADHA 3642007WL002471 PAJJURI ANURADHA 00684 APGV0006230 660 660 Processed 12/05/2023 1487689787 Mrs. Pajjuri Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MOTHEY TS-42-007-028-001/010405
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068694 25/04/2023 KARINGULA Renuka 3642007WL002471 KARINGULA Renuka 00684 APGV0006230 660 660 Processed 12/05/2023 1487689791 Mrs. Karingula Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MOTHEY TS-42-007-028-001/010405
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068693 25/04/2023 KARINGULA Satyanarayana 3642007WL002471 KARINGULA Satyanarayana 00684 APGV0006230 660 660 Processed 12/05/2023 1487689790 Mr. Karingula Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MOTHEY TS-42-007-028-001/010406
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068695 25/04/2023 KARINGULA Lingayya 3642007WL002471 KARINGULA Lingayya 00684 APGV0006230 660 660 Processed 12/05/2023 1487689783 Karingula Lingaiah FINO PAYMENTS BANK LTD(608001)
103 MOTHEY TS-42-007-028-001/010406
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068696 25/04/2023 KARINGULA Venkatamma 3642007WL002471 KARINGULA Venkatamma 00684 APGV0006230 660 660 Processed 12/05/2023 1487689786 Mrs. Karingula Venkatmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MOTHEY TS-42-007-028-001/010411
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068698 25/04/2023 Battipalli Uma 3642007WL002471 Battipalli Uma 00684 APGV0006230 660 660 Rejected 12/05/2023 1487689829 Aadhaar Number not Mapped to Account Number
105 MOTHEY TS-42-007-028-001/010414
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068699 25/04/2023 MUDU CHANDU 3642007WL002471 MUDU CHANDU 00684 APGV0006230 660 660 Processed 12/05/2023 1487689777 MUD CHANDRU FINO PAYMENTS BANK LTD(608001)
106 MOTHEY TS-42-007-028-001/010421
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068701 25/04/2023 Ramana 3642007WL002471 Ramana 00684 APGV0006230 330 330 Processed 12/05/2023 1487689869 Mrs. KUNCHAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MOTHEY TS-42-007-028-001/010427
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068708 25/04/2023 RACHAKONDA DRGAYYA 3642007WL002471 RACHAKONDA DRGAYYA 00684 APGV0006230 330 330 Processed 12/05/2023 1487689874 RACHAKONDA DARGAIAH FINO PAYMENTS BANK LTD(608001)
108 MOTHEY TS-42-007-028-001/010427
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068710 25/04/2023 RACHAKONDA JANAMMA 3642007WL002471 RACHAKONDA JANAMMA 00684 APGV0006230 330 330 Processed 12/05/2023 1487689789 RACHAKONDA JANAMMA FINO PAYMENTS BANK LTD(608001)
109 MOTHEY TS-42-007-028-001/010427
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068709 25/04/2023 RACHAKONDA YALLAMMA 3642007WL002471 RACHAKONDA YALLAMMA 00684 APGV0006230 330 330 Processed 12/05/2023 1487689778 Mrs. RACHAKONDA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MOTHEY TS-42-007-028-001/010429
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068713 25/04/2023 RACHAKONDA SOMAYYA 3642007WL002471 RACHAKONDA SOMAYYA 00684 APGV0006230 330 330 Processed 12/05/2023 1487689871 Mrs. RACHAKONDA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MOTHEY TS-42-007-028-001/010484
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068720 25/04/2023 Battipalli Padma 3642007WL002471 Battipalli Padma 00684 APGV0006230 660 660 Processed 12/05/2023 1487689828 Mrs. BATTIPALLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MOTHEY TS-42-007-028-001/010568
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068723 25/04/2023 SHAKANAMBHATLA SOMESHWARH 3642007WL002471 SHAKANAMBHATLA SOMESHWARH 00684 APGV0006230 660 660 Processed 12/05/2023 1487689875 Mr. SHAKANAMBATLA . SOMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MOTHEY TS-42-007-028-001/010681
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068732 25/04/2023 KOLA SHOBHA 3642007WL002471 KOLA SHOBHA 00684 APGV0006230 330 330 Processed 12/05/2023 1487689788 Kola Shobha FINO PAYMENTS BANK LTD(608001)
114 MOTHEY TS-42-007-028-001/010681
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068731 25/04/2023 RAVI KOLA 3642007WL002471 RAVI KOLA 00684 APGV0006230 330 330 Processed 12/05/2023 1487689872 Kola Ravi FINO PAYMENTS BANK LTD(608001)
115 MOTHEY TS-42-007-028-001/010703
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068733 25/04/2023 neela 3642007WL002471 neela 00684 APGV0006230 660 660 Processed 12/05/2023 1487689870 Mrs. KUNCHAM . NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MOTHEY TS-42-007-028-001/010736
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068736 25/04/2023 KARINGULA BANUCHANDAR 3642007WL002471 KARINGULA BANUCHANDAR 00684 APGV0006230 660 660 Processed 12/05/2023 1487689784 Mr. KARINGULA BANUCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MOTHEY TS-42-007-028-001/010736
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068737 25/04/2023 Karingula Krishnaiah 3642007WL002471 Karingula Krishnaiah 00684 APGV0006230 660 660 Processed 12/05/2023 1487689785 Mrs. KARINGULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MOTHEY TS-42-007-028-001/010739
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068738 25/04/2023 PATHULOTHU JYOTHI 3642007WL002471 PATHULOTHU JYOTHI 00684 APGV0006230 660 660 Processed 12/05/2023 1487689877 Pathulothu Jyothi FINO PAYMENTS BANK LTD(608001)
119 MOTHEY TS-42-007-028-001/010744
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068740 25/04/2023 laxmi 3642007WL002471 laxmi 00684 APGV0006230 220 220 Processed 12/05/2023 1487689776 KOLA LAKSHMI FINO PAYMENTS BANK LTD(608001)
120 MOTHEY TS-42-007-028-001/010744
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068741 25/04/2023 usha 3642007WL002471 usha 00684 APGV0006230 220 220 Processed 12/05/2023 1487689876 Kola Usha FINO PAYMENTS BANK LTD(608001)
121 MOTHEY TS-42-007-028-001/010755
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068744 25/04/2023 KOLA LAKSHMI 3642007WL002471 KOLA LAKSHMI 00684 APGV0006230 660 660 Processed 12/05/2023 1487689873 Mrs. KOLA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37673 37673
122 MOTHEY TS-42-007-009-007/040594
(RAMAPURAM THANDA) 		3642007000NRG24240420230065956 25/04/2023 jyothi 3642007WL002385 jyothi 00684 APGV0006271 440 440 Processed 12/05/2023 1487689859 Mrs. BANDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MOTHEY TS-42-007-010-009/010615
(BURKACHERLA) 		3642007000NRG24250420230068592 25/04/2023 shantamma 3642007WL002465 shantamma 00684 APGV0006271 750 750 Processed 13/05/2023 1487689838 BOMMAGANI SANTHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
124 MOTHEY TS-42-007-008-007/010126
(VIBHALAPUR) 		3642007000NRG24250420230070046 25/04/2023 Mamgamma 3642007WL002509 Mamgamma 00684 APGV0006309 220 220 Processed 12/05/2023 1487689855 Mrs. MOKKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MOTHEY TS-42-007-008-007/010136
(VIBHALAPUR) 		3642007000NRG24250420230070048 25/04/2023 ramulamma 3642007WL002509 ramulamma 00684 APGV0006309 440 440 Processed 12/05/2023 1487689882 Mrs. NIMMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MOTHEY TS-42-007-008-007/010136
(VIBHALAPUR) 		3642007000NRG24250420230070047 25/04/2023 Virayya 3642007WL002509 Virayya 00684 APGV0006309 440 440 Processed 12/05/2023 1487689883 Mr. NIMMALA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MOTHEY TS-42-007-008-007/010320
(VIBHALAPUR) 		3642007000NRG24250420230070073 25/04/2023 Padma 3642007WL002509 Padma 00684 APGV0006309 220 220 Processed 12/05/2023 1487689897 Mrs. SOMIREDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MOTHEY TS-42-007-008-007/010384
(VIBHALAPUR) 		3642007000NRG24250420230070082 25/04/2023 Srinivas 3642007WL002509 Srinivas 00684 APGV0006309 440 440 Processed 12/05/2023 1487689836 MR GURRAM VENKAT REDDY STATE BANK OF INDIA(508548)
129 MOTHEY TS-42-007-008-007/010433
(VIBHALAPUR) 		3642007000NRG24250420230070089 25/04/2023 Imran 3642007WL002509 Imran 00684 APGV0006309 1512 1512 Processed 12/05/2023 1487689867 Mr. SHAIK IMRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MOTHEY TS-42-007-008-007/010441
(VIBHALAPUR) 		3642007000NRG24250420230070092 25/04/2023 Rajashekhar 3642007WL002509 Rajashekhar 00684 APGV0006309 1512 1512 Processed 12/05/2023 1487689853 Mr. NIMMALA RAJASHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MOTHEY TS-42-007-008-007/010444
(VIBHALAPUR) 		3642007000NRG24250420230070094 25/04/2023 GURRAM RAMREDDY 3642007WL002509 GURRAM RAMREDDY 00684 APGV0006309 440 440 Processed 12/05/2023 1487689852 Mr. GURRAM RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MOTHEY TS-42-007-008-007/010452
(VIBHALAPUR) 		3642007000NRG24250420230070096 25/04/2023 Ramanarasamma 3642007WL002509 Ramanarasamma 00684 APGV0006309 1512 1512 Processed 12/05/2023 1487689854 Mrs. MAINAMPATI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MOTHEY TS-42-007-008-007/030177
(VIBHALAPUR) 		3642007000NRG24250420230070100 25/04/2023 nagaiah 3642007WL002509 nagaiah 00684 APGV0006309 1512 1512 Processed 12/05/2023 1487689895 Mr. RAVULA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MOTHEY TS-42-007-008-007/030177
(VIBHALAPUR) 		3642007000NRG24250420230070101 25/04/2023 uma 3642007WL002509 uma 00684 APGV0006309 1512 1512 Processed 12/05/2023 1487689889 Mrs. RAVULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MOTHEY TS-42-007-008-007/30213
(VIBHALAPUR) 		3642007000NRG24250420230070102 25/04/2023 Mynampati Lavanya 3642007WL002509 Mynampati Lavanya 00684 APGV0006309 1512 1512 Processed 12/05/2023 1487689868 Miss. MAINAMPATI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MOTHEY TS-42-007-009-007/040386
(RAMAPURAM THANDA) 		3642007000NRG24240420230065936 25/04/2023 Buba 3642007WL002385 Buba 00684 APGV0006309 660 660 Processed 12/05/2023 1487689899 Mrs. VANKUDOTHU BUBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MOTHEY TS-42-007-009-007/040570
(RAMAPURAM THANDA) 		3642007000NRG24240420230065951 25/04/2023 prasad rao 3642007WL002385 prasad rao 00684 APGV0006309 660 660 Processed 12/05/2023 1487689893 Mr. NAKKA PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MOTHEY TS-42-007-009-007/040577
(RAMAPURAM THANDA) 		3642007000NRG24240420230065953 25/04/2023 saidulu 3642007WL002385 saidulu 00684 APGV0006309 550 550 Processed 12/05/2023 1487689862 GANTA SAIDULU BANK OF INDIA(508505)
139 MOTHEY TS-42-007-009-007/40620
(RAMAPURAM THANDA) 		3642007000NRG24240420230065957 25/04/2023 Dharavath Naveen 3642007WL002385 Dharavath Naveen 00684 APGV0006309 550 550 Processed 12/05/2023 1487689860 Mr. DHARAVATH NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MOTHEY TS-42-007-009-007/40633
(RAMAPURAM THANDA) 		3642007000NRG24240420230065959 25/04/2023 Nethavathu Ganesh 3642007WL002385 Nethavathu Ganesh 00684 APGV0006309 440 440 Processed 12/05/2023 1487689837 Mr. NETHAVATHU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 MOTHEY TS-42-007-009-007/40639
(RAMAPURAM THANDA) 		3642007000NRG24240420230065962 25/04/2023 Bhukya Nagaraju 3642007WL002385 Bhukya Nagaraju 00684 APGV0006309 660 660 Processed 12/05/2023 1487689861 Mr. BHUKYA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MOTHEY TS-42-007-009-007/40639
(RAMAPURAM THANDA) 		3642007000NRG24240420230065961 25/04/2023 DHARAVATH UMA 3642007WL002385 DHARAVATH UMA 00684 APGV0006309 660 660 Processed 12/05/2023 1487689849 MISS DHARAVATH UMA STATE BANK OF INDIA(508548)
143 MOTHEY TS-42-007-015-014/010175
(THUMMALA PALLE) 		3642007000NRG24250420230070932 25/04/2023 karthik 3642007WL002535 karthik 00684 APGV0006309 660 660 Processed 12/05/2023 1487689894 Mr. NARENDRUNI KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MOTHEY TS-42-007-015-014/010595
(THUMMALA PALLE) 		3642007000NRG24250420230070954 25/04/2023 laxmamma 3642007WL002535 laxmamma 00684 APGV0006309 660 660 Processed 12/05/2023 1487689888 Mrs. BONTHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MOTHEY TS-42-007-015-014/10686
(THUMMALA PALLE) 		3642007000NRG24250420230070957 25/04/2023 Navile Sukanya 3642007WL002535 Navile Sukanya 00684 APGV0006309 660 660 Processed 12/05/2023 1487689892 Mrs. NAVILE SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MOTHEY TS-42-007-026-001/010449
(KOTHAGUDEM) 		3642007000NRG24240420230066168 25/04/2023 ramulu 3642007WL002391 ramulu 00684 APGV0006309 600 600 Processed 12/05/2023 1487689850 RAMULU NAMPALLI CANARA BANK(508532)
147 MOTHEY TS-42-007-026-001/010449
(KOTHAGUDEM) 		3642007000NRG24240420230066169 25/04/2023 venkatamma 3642007WL002391 venkatamma 00684 APGV0006309 600 600 Processed 12/05/2023 1487689851 Mrs. NAMPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MOTHEY TS-42-007-026-001/010454
(KOTHAGUDEM) 		3642007000NRG24240420230066170 25/04/2023 prakrutamma 3642007WL002391 prakrutamma 00684 APGV0006309 600 600 Processed 13/05/2023 1487689833 GADAGOJU PRAKRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MOTHEY TS-42-007-026-001/020102
(KOTHAGUDEM) 		3642007000NRG24240420230066173 25/04/2023 Ramaa 3642007WL002391 Ramaa 00684 APGV0006309 600 600 Processed 12/05/2023 1487689832 Mrs. GARLAPATI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MOTHEY TS-42-007-026-001/020106
(KOTHAGUDEM) 		3642007000NRG24240420230066174 25/04/2023 CHINNA SATYANARAYANA 3642007WL002391 CHINNA SATYANARAYANA 00684 APGV0006309 600 600 Processed 12/05/2023 1487689890 Mr. GARLAPATI SATYANARAYANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MOTHEY TS-42-007-028-001/010419
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068700 25/04/2023 MUDU KANTHAMMA 3642007WL002471 MUDU KANTHAMMA 00684 APGV0006309 660 660 Processed 12/05/2023 1487689780 MUD KANTHAMMA FINO PAYMENTS BANK LTD(608001)
152 MOTHEY TS-42-007-028-001/010428
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068712 25/04/2023 RACHAKONDA VIJAYALAXMI 3642007WL002471 RACHAKONDA VIJAYALAXMI 00684 APGV0006309 330 330 Processed 12/05/2023 1487689779 Mrs. RACHAKONDA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MOTHEY TS-42-007-028-001/010720
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068735 25/04/2023 MUDU MANIKYAMMA 3642007WL002471 MUDU MANIKYAMMA 00684 APGV0006309 330 330 Processed 12/05/2023 1487689982 Moodu Manikyamma FINO PAYMENTS BANK LTD(608001)
SubTotal 21752 21752
154 MOTHEY TS-42-007-018-017/010075
(NAMAVARAM) 		3642007000NRG24240420230065023 25/04/2023 ALETI YALLAMMA 3642007WL002366 ALETI YALLAMMA 00688 FINO0000001 630 630 Processed 12/05/2023 1487689972 Aleti Yallamma FINO PAYMENTS BANK LTD(608001)
155 MOTHEY TS-42-007-018-017/010082
(NAMAVARAM) 		3642007000NRG24240420230066055 25/04/2023 CHEVULA NAGALAXMI 3642007WL002389 CHEVULA NAGALAXMI 00688 FINO0000001 1200 1200 Processed 12/05/2023 1487689813 Chevula Nagalaxmi FINO PAYMENTS BANK LTD(608001)
156 MOTHEY TS-42-007-018-017/010096
(NAMAVARAM) 		3642007000NRG24240420230066057 25/04/2023 KALPAGIRI SUJATHA 3642007WL002389 KALPAGIRI SUJATHA 00688 FINO0000001 1200 1200 Processed 12/05/2023 1487689974 Kalpagiri SUJATHA FINO PAYMENTS BANK LTD(608001)
157 MOTHEY TS-42-007-018-017/010122
(NAMAVARAM) 		3642007000NRG24240420230066063 25/04/2023 NUTHI SUJATHA 3642007WL002389 NUTHI SUJATHA 00688 FINO0000001 1 1 Processed 12/05/2023 1487689992 Mrs. NUTHI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MOTHEY TS-42-007-018-017/010139
(NAMAVARAM) 		3642007000NRG24240420230066066 25/04/2023 VASA VENKANNA 3642007WL002389 VASA VENKANNA 00688 FINO0000001 1200 1200 Processed 12/05/2023 1487689973 VASA VENKANNA FINO PAYMENTS BANK LTD(608001)
159 MOTHEY TS-42-007-018-017/010140
(NAMAVARAM) 		3642007000NRG24240420230066068 25/04/2023 VASA ADEMMA 3642007WL002389 VASA ADEMMA 00688 FINO0000001 800 800 Processed 12/05/2023 1487689975 Vasa ADEMMA FINO PAYMENTS BANK LTD(608001)
160 MOTHEY TS-42-007-018-017/010263
(NAMAVARAM) 		3642007000NRG24240420230065026 25/04/2023 SALLAGUNDLA PUNNAMMA 3642007WL002366 SALLAGUNDLA PUNNAMMA 00688 FINO0000001 630 630 Processed 12/05/2023 1487689988 SALLAGUNDLA PUNNAMMA FINO PAYMENTS BANK LTD(608001)
161 MOTHEY TS-42-007-018-017/010263
(NAMAVARAM) 		3642007000NRG24240420230065025 25/04/2023 SALLAGUNDLA VENKANNA 3642007WL002366 SALLAGUNDLA VENKANNA 00688 FINO0000001 420 420 Processed 12/05/2023 1487689989 SALLAGUNDLA VENKANNA FINO PAYMENTS BANK LTD(608001)
162 MOTHEY TS-42-007-018-017/010464
(NAMAVARAM) 		3642007000NRG24240420230065037 25/04/2023 BADINI PULLAMMA 3642007WL002366 BADINI PULLAMMA 00688 FINO0000001 630 630 Processed 12/05/2023 1487689954 BADINI PULAMMA FINO PAYMENTS BANK LTD(608001)
163 MOTHEY TS-42-007-018-017/010466
(NAMAVARAM) 		3642007000NRG24240420230065039 25/04/2023 BOMMIREDDY VEERASHANKAR REDDY 3642007WL002366 BOMMIREDDY VEERASHANKAR REDDY 00688 FINO0000001 630 630 Processed 12/05/2023 1487689987 Bommireddy Veerashekar Reddy FINO PAYMENTS BANK LTD(608001)
164 MOTHEY TS-42-007-018-017/010583
(NAMAVARAM) 		3642007000NRG24240420230065044 25/04/2023 MOLUGURI VENKANNA 3642007WL002366 MOLUGURI VENKANNA 00688 FINO0000001 630 630 Processed 12/05/2023 1487689955 Moluguri Venkanna FINO PAYMENTS BANK LTD(608001)
165 MOTHEY TS-42-007-018-017/010583
(NAMAVARAM) 		3642007000NRG24240420230065043 25/04/2023 MOLUGURU UPENDRA 3642007WL002366 MOLUGURU UPENDRA 00688 FINO0000001 630 630 Processed 12/05/2023 1487689956 MOLUGURU Upendra FINO PAYMENTS BANK LTD(608001)
166 MOTHEY TS-42-007-018-017/010622
(NAMAVARAM) 		3642007000NRG24240420230065045 25/04/2023 BOMMIREDDY ANITHA 3642007WL002366 BOMMIREDDY ANITHA 00688 FINO0000001 630 630 Processed 12/05/2023 1487689977 Bommi Reddy Anitha FINO PAYMENTS BANK LTD(608001)
167 MOTHEY TS-42-007-018-017/010628
(NAMAVARAM) 		3642007000NRG24240420230065046 25/04/2023 MATTIPELLI YADAGIRI 3642007WL002366 MATTIPELLI YADAGIRI 00688 FINO0000001 630 630 Processed 12/05/2023 1487689957 Mattipelly Yadagiri FINO PAYMENTS BANK LTD(608001)
168 MOTHEY TS-42-007-018-017/010681
(NAMAVARAM) 		3642007000NRG24240420230066077 25/04/2023 SOMIREDDY PUSHPAMMA 3642007WL002389 SOMIREDDY PUSHPAMMA 00688 FINO0000001 1000 1000 Processed 12/05/2023 1487689976 SOMIREDDY Puspamma FINO PAYMENTS BANK LTD(608001)
169 MOTHEY TS-42-007-018-017/010682
(NAMAVARAM) 		3642007000NRG24240420230066078 25/04/2023 MUNAGANTI JAYALAXMI 3642007WL002389 MUNAGANTI JAYALAXMI 00688 FINO0000001 200 200 Processed 12/05/2023 1487689986 Munaganti Jayalakshmi FINO PAYMENTS BANK LTD(608001)
170 MOTHEY TS-42-007-018-017/010770
(NAMAVARAM) 		3642007000NRG24240420230065053 25/04/2023 BOMMIREDDY NAGIREDDY 3642007WL002366 BOMMIREDDY NAGIREDDY 00688 FINO0000001 630 630 Processed 13/05/2023 1487689948 BOMMIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
171 MOTHEY TS-42-007-018-017/010920
(NAMAVARAM) 		3642007000NRG24240420230066082 25/04/2023 BANDARU TARAKAMMA 3642007WL002389 BANDARU TARAKAMMA 00688 FINO0000001 1200 1200 Processed 12/05/2023 1487689985 Bandaru Tharakamma FINO PAYMENTS BANK LTD(608001)
172 MOTHEY TS-42-007-018-017/011027
(NAMAVARAM) 		3642007000NRG24240420230065055 25/04/2023 BALGURI RAMANAMMA 3642007WL002366 BALGURI RAMANAMMA 00688 FINO0000001 1 1 Processed 12/05/2023 1487689991 Balguri Ramanamma FINO PAYMENTS BANK LTD(608001)
173 MOTHEY TS-42-007-028-001/010371
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068676 25/04/2023 BANOTHU RAVI 3642007WL002471 BANOTHU RAVI 00688 FINO0000001 660 660 Processed 12/05/2023 1487689968 Banothu Ravi FINO PAYMENTS BANK LTD(608001)
174 MOTHEY TS-42-007-028-001/010371
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068677 25/04/2023 BANOTHU SUNITHA 3642007WL002471 BANOTHU SUNITHA 00688 FINO0000001 660 660 Processed 12/05/2023 1487689969 Banothu Sunitha FINO PAYMENTS BANK LTD(608001)
175 MOTHEY TS-42-007-028-001/010381
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068679 25/04/2023 KOLA LINGAIAH 3642007WL002471 KOLA LINGAIAH 00688 FINO0000001 330 330 Processed 12/05/2023 1487689964 KOLA LINGAIAH FINO PAYMENTS BANK LTD(608001)
176 MOTHEY TS-42-007-028-001/010423
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068703 25/04/2023 KARIGULA JANAIAH 3642007WL002471 KARIGULA JANAIAH 00688 FINO0000001 220 220 Processed 12/05/2023 1487689963 Karingula Janaiah FINO PAYMENTS BANK LTD(608001)
177 MOTHEY TS-42-007-028-001/010423
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068702 25/04/2023 KARINGULA LAXMINARSAMMA 3642007WL002471 KARINGULA LAXMINARSAMMA 00688 FINO0000001 220 220 Processed 12/05/2023 1487689967 Karingula Lakshmi Narasamma FINO PAYMENTS BANK LTD(608001)
178 MOTHEY TS-42-007-028-001/010425
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068707 25/04/2023 KARIGULA RAJITHA 3642007WL002471 KARIGULA RAJITHA 00688 FINO0000001 220 220 Processed 12/05/2023 1487689965 Karingula Rajitha FINO PAYMENTS BANK LTD(608001)
179 MOTHEY TS-42-007-028-001/010425
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068706 25/04/2023 KARIGULA RAVI 3642007WL002471 KARIGULA RAVI 00688 FINO0000001 220 220 Processed 12/05/2023 1487689966 Karingula Ravi FINO PAYMENTS BANK LTD(608001)
180 MOTHEY TS-42-007-028-001/010467
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068718 25/04/2023 YALAMAKONDA NARSI REDDY 3642007WL002471 YALAMAKONDA NARSI REDDY 00688 FINO0000001 110 110 Processed 12/05/2023 1487689999 Yelamakonda Narsireddy FINO PAYMENTS BANK LTD(608001)
181 MOTHEY TS-42-007-028-001/010577
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068724 25/04/2023 BORRAJU MALLAMMA 3642007WL002471 BORRAJU MALLAMMA 00688 FINO0000001 220 220 Processed 12/05/2023 1487689990 BORRAJU MALLAMMA FINO PAYMENTS BANK LTD(608001)
182 MOTHEY TS-42-007-028-001/010743
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068739 25/04/2023 BANOTHU JAKKAMMA 3642007WL002471 BANOTHU JAKKAMMA 00688 FINO0000001 660 660 Processed 12/05/2023 1487689970 BANOTHU JAKKAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 16412 16412
183 MOTHEY TS-42-007-010-009/010501
(BURKACHERLA) 		3642007000NRG24250420230068589 25/04/2023 DHARAVATH RAMMURTHY 3642007WL002465 DHARAVATH RAMMURTHY 00688 FINO0001001 750 750 Processed 12/05/2023 1487689952 DHARAVATH RAMMURTHY FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
184 MOTHEY TS-42-007-009-007/040264
(RAMAPURAM THANDA) 		3642007000NRG24240420230065926 25/04/2023 SK.NAGUL MEERA 3642007WL002385 SK.NAGUL MEERA 00691 IPOS0000001 550 550 Processed 12/05/2023 1487689928 Mr. SHAKE NAGUL MEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MOTHEY TS-42-007-009-007/40633
(RAMAPURAM THANDA) 		3642007000NRG24240420230065960 25/04/2023 Nethavathu Sandhya 3642007WL002385 Nethavathu Sandhya 00691 IPOS0000001 440 440 Processed 13/05/2023 1487689946 NETHAVATHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MOTHEY TS-42-007-013-011/010363
(HUSSAINBAD) 		3642007000NRG24240420230065873 25/04/2023 VADAKALA NAGAMANI 3642007WL002384 VADAKALA NAGAMANI 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1487689931 Mrs. VADAKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MOTHEY TS-42-007-013-011/010748
(HUSSAINBAD) 		3642007000NRG24240420230065908 25/04/2023 VENNA SHANTHAMMA 3642007WL002384 VENNA SHANTHAMMA 00691 IPOS0000001 855 855 Processed 12/05/2023 1487689924 Mrs. Venna Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MOTHEY TS-42-007-013-011/10852
(HUSSAINBAD) 		3642007000NRG24240420230065913 25/04/2023 AKKINAPALLI SAIDAIAH 3642007WL002384 AKKINAPALLI SAIDAIAH 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1487689903 Mr. AKKINAPALLI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MOTHEY TS-42-007-015-014/010198
(THUMMALA PALLE) 		3642007000NRG24250420230070935 25/04/2023 BUDIGA ANJAMMA 3642007WL002535 BUDIGA ANJAMMA 00691 IPOS0000001 660 660 Processed 13/05/2023 1487689979 BUDIGA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOTHEY TS-42-007-015-014/010513
(THUMMALA PALLE) 		3642007000NRG24250420230070949 25/04/2023 THAMMANABOINA RANGAMMA 3642007WL002535 THAMMANABOINA RANGAMMA 00691 IPOS0000001 550 550 Processed 13/05/2023 1487689950 THAMMALABOINA RANGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOTHEY TS-42-007-015-014/010676
(THUMMALA PALLE) 		3642007000NRG24250420230070956 25/04/2023 RAGAM RAJITHA 3642007WL002535 RAGAM RAJITHA 00691 IPOS0000001 660 660 Processed 13/05/2023 1487689980 RAGAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MOTHEY TS-42-007-016-015/010019
(MOTHEY) 		3642007000NRG24250420230067093 25/04/2023 VENKATAMMA 3642007WL002417 VENKATAMMA 00691 IPOS0000001 350 350 Processed 13/05/2023 1487689930 YALLANKI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 MOTHEY TS-42-007-016-015/010019
(MOTHEY) 		3642007000NRG24250420230067092 25/04/2023 YELANKI VENKANNA 3642007WL002417 YELANKI VENKANNA 00691 IPOS0000001 350 350 Processed 13/05/2023 1487689943 YALLANKI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOTHEY TS-42-007-016-015/010071
(MOTHEY) 		3642007000NRG24250420230067094 25/04/2023 KUNTA SAMAKKA 3642007WL002417 KUNTA SAMAKKA 00691 IPOS0000001 420 420 Processed 13/05/2023 1487689942 KUNTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOTHEY TS-42-007-016-015/010082
(MOTHEY) 		3642007000NRG24250420230067095 25/04/2023 A NARSAMMA 3642007WL002417 A NARSAMMA 00691 IPOS0000001 420 420 Processed 13/05/2023 1487689937 ALIVARAPU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOTHEY TS-42-007-016-015/010095
(MOTHEY) 		3642007000NRG24250420230067099 25/04/2023 APPALA RAMACHANDRU 3642007WL002417 APPALA RAMACHANDRU 00691 IPOS0000001 420 420 Processed 13/05/2023 1487689936 APPALA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOTHEY TS-42-007-016-015/010095
(MOTHEY) 		3642007000NRG24250420230067100 25/04/2023 APPALA YALLAMMA 3642007WL002417 APPALA YALLAMMA 00691 IPOS0000001 420 420 Processed 13/05/2023 1487689935 APPALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 MOTHEY TS-42-007-016-015/010108
(MOTHEY) 		3642007000NRG24250420230067104 25/04/2023 RENTALA NARSAMMA 3642007WL002417 RENTALA NARSAMMA 00691 IPOS0000001 420 420 Processed 13/05/2023 1487689945 RENTALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 MOTHEY TS-42-007-016-015/010150
(MOTHEY) 		3642007000NRG24250420230067106 25/04/2023 VENKATAMMA 3642007WL002417 VENKATAMMA 00691 IPOS0000001 350 350 Processed 13/05/2023 1487689910 ANDEM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOTHEY TS-42-007-016-015/010212
(MOTHEY) 		3642007000NRG24250420230067109 25/04/2023 L. NAGAMMA 3642007WL002417 L. NAGAMMA 00691 IPOS0000001 210 210 Processed 13/05/2023 1487689923 LACHUMALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOTHEY TS-42-007-016-015/010337
(MOTHEY) 		3642007000NRG24250420230067116 25/04/2023 DAGGULA YALAMANCHAMMA 3642007WL002417 DAGGULA YALAMANCHAMMA 00691 IPOS0000001 280 280 Processed 13/05/2023 1487689914 DAGGULA YALAMANCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MOTHEY TS-42-007-016-015/010426
(MOTHEY) 		3642007000NRG24250420230067120 25/04/2023 PAGADALA ARUNA 3642007WL002417 PAGADALA ARUNA 00691 IPOS0000001 420 420 Processed 12/05/2023 1487689926 Mrs. PAGADALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MOTHEY TS-42-007-016-015/010684
(MOTHEY) 		3642007000NRG24250420230067136 25/04/2023 PATHIMA 3642007WL002417 PATHIMA 00691 IPOS0000001 420 420 Processed 13/05/2023 1487689908 MAHAMUD FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MOTHEY TS-42-007-016-015/010801
(MOTHEY) 		3642007000NRG24250420230067139 25/04/2023 ETIKALA SANDHYARANI 3642007WL002417 ETIKALA SANDHYARANI 00691 IPOS0000001 420 420 Processed 13/05/2023 1487689934 ETIKALA SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MOTHEY TS-42-007-018-017/010082
(NAMAVARAM) 		3642007000NRG24240420230066054 25/04/2023 CHEVULA VEENKANNA 3642007WL002389 CHEVULA VEENKANNA 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1487689971 CHEVULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MOTHEY TS-42-007-018-017/010128
(NAMAVARAM) 		3642007000NRG24240420230066064 25/04/2023 LACHIMALLA RAMULAMMA 3642007WL002389 LACHIMALLA RAMULAMMA 00691 IPOS0000001 800 800 Processed 12/05/2023 1487689905 Mrs. LACHIMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MOTHEY TS-42-007-018-017/010148
(NAMAVARAM) 		3642007000NRG24240420230066070 25/04/2023 S. NAGALAKSHMI 3642007WL002389 S. NAGALAKSHMI 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1487689932 SARASANI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MOTHEY TS-42-007-018-017/010148
(NAMAVARAM) 		3642007000NRG24240420230066069 25/04/2023 SAIDI REDDI 3642007WL002389 SAIDI REDDI 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1487689933 SARASANI SAIDHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
209 MOTHEY TS-42-007-018-017/010314
(NAMAVARAM) 		3642007000NRG24240420230065032 25/04/2023 Melaka Jayamma 3642007WL002366 Melaka Jayamma 00691 IPOS0000001 630 630 Processed 12/05/2023 1487689915 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MOTHEY TS-42-007-018-017/010343
(NAMAVARAM) 		3642007000NRG24240420230065033 25/04/2023 ERRABOINA PULAMMA 3642007WL002366 ERRABOINA PULAMMA 00691 IPOS0000001 630 630 Processed 12/05/2023 1487689909 Mrs. YARRBOYINA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MOTHEY TS-42-007-018-017/010364
(NAMAVARAM) 		3642007000NRG24240420230065034 25/04/2023 Daida Sakkubai 3642007WL002366 Daida Sakkubai 00691 IPOS0000001 630 630 Processed 12/05/2023 1487689911 Mrs. DAIDA SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MOTHEY TS-42-007-018-017/010475
(NAMAVARAM) 		3642007000NRG24240420230066071 25/04/2023 MUPPANI MUTTIREDDY 3642007WL002389 MUPPANI MUTTIREDDY 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1487689941 MUPPANI MUTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOTHEY TS-42-007-018-017/010477
(NAMAVARAM) 		3642007000NRG24240420230066072 25/04/2023 PALLA VIJAYA 3642007WL002389 PALLA VIJAYA 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1487689920 PALLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOTHEY TS-42-007-018-017/010493
(NAMAVARAM) 		3642007000NRG24240420230065040 25/04/2023 BOMMIREDDY GOPAMMA 3642007WL002366 BOMMIREDDY GOPAMMA 00691 IPOS0000001 630 630 Processed 12/05/2023 1487689907 Mrs. BOMMI REDDY . GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MOTHEY TS-42-007-018-017/010499
(NAMAVARAM) 		3642007000NRG24240420230066074 25/04/2023 RAVULAKOLLU RAMANA 3642007WL002389 RAVULAKOLLU RAMANA 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1487689940 RAVULAKOLLU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MOTHEY TS-42-007-018-017/010499
(NAMAVARAM) 		3642007000NRG24240420230066073 25/04/2023 RAVULAKOLLU VEERASWAMI 3642007WL002389 RAVULAKOLLU VEERASWAMI 00691 IPOS0000001 1200 1200 Processed 13/05/2023 1487689939 RAVULA KOLLU VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MOTHEY TS-42-007-018-017/010527
(NAMAVARAM) 		3642007000NRG24240420230065041 25/04/2023 GUNAGANTI MAIBAMMA 3642007WL002366 GUNAGANTI MAIBAMMA 00691 IPOS0000001 525 525 Processed 13/05/2023 1487689925 GUNAGANTI MYBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MOTHEY TS-42-007-018-017/010681
(NAMAVARAM) 		3642007000NRG24240420230066076 25/04/2023 SOMIREDDY VENKAT REDDY 3642007WL002389 SOMIREDDY VENKAT REDDY 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1487689912 VENKAT REDDY SOMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
219 MOTHEY TS-42-007-018-017/010705
(NAMAVARAM) 		3642007000NRG24240420230066079 25/04/2023 Somireddy Padma 3642007WL002389 Somireddy Padma 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1487689904 Mrs. SOMIREDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MOTHEY TS-42-007-018-017/010781
(NAMAVARAM) 		3642007000NRG24240420230066081 25/04/2023 GUNAGANTI SUKKAMMA 3642007WL002389 GUNAGANTI SUKKAMMA 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1487689906 Mrs. GUNDAGANTI . SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MOTHEY TS-42-007-020-001/100004
(BHALLU THANDA) 		3642007000NRG24250420230067140 25/04/2023 BANOTHU MANGYA 3642007WL002418 BANOTHU MANGYA 00691 IPOS0000001 615 615 Processed 12/05/2023 1487689927 MR BANOTHU MANGYA STATE BANK OF INDIA(508548)
222 MOTHEY TS-42-007-020-001/110072
(BHALLU THANDA) 		3642007000NRG24250420230067141 25/04/2023 BHUKYA LACHU 3642007WL002418 BHUKYA LACHU 00691 IPOS0000001 615 615 Processed 13/05/2023 1487689922 BHUKYA LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
223 MOTHEY TS-42-007-026-001/020048
(KOTHAGUDEM) 		3642007000NRG24240420230066172 25/04/2023 NAMPALLY SUGUNAMMA 3642007WL002391 NAMPALLY SUGUNAMMA 00691 IPOS0000001 600 600 Processed 13/05/2023 1487689929 NAMPALLI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MOTHEY TS-42-007-026-001/020109
(KOTHAGUDEM) 		3642007000NRG24240420230066175 25/04/2023 NAGIREDDY HAIMAVATHI 3642007WL002391 NAGIREDDY HAIMAVATHI 00691 IPOS0000001 600 600 Processed 13/05/2023 1487689981 NAGIREDDY HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 MOTHEY TS-42-007-026-001/020166
(KOTHAGUDEM) 		3642007000NRG24240420230066177 25/04/2023 GADDAM MANGAMMA 3642007WL002391 GADDAM MANGAMMA 00691 IPOS0000001 450 450 Processed 13/05/2023 1487689978 GADDAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOTHEY TS-42-007-028-001/010388
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068680 25/04/2023 SHAIK MALSUR BEE 3642007WL002471 SHAIK MALSUR BEE 00691 IPOS0000001 660 660 Processed 12/05/2023 1487689944 Mrs. SHAIK MALSURBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MOTHEY TS-42-007-028-001/010388
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068681 25/04/2023 SHAIK RAMJAN 3642007WL002471 SHAIK RAMJAN 00691 IPOS0000001 660 660 Processed 12/05/2023 1487689938 Mr. SHAIK RAMJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MOTHEY TS-42-007-028-001/010403
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068691 25/04/2023 KOLA RAVI 3642007WL002471 KOLA RAVI 00691 IPOS0000001 330 330 Processed 12/05/2023 1487689913 KOLA RAVI UNION BANK OF INDIA(508500)
229 MOTHEY TS-42-007-028-001/010403
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068692 25/04/2023 KOLA SAVITRI 3642007WL002471 KOLA SAVITRI 00691 IPOS0000001 330 330 Processed 12/05/2023 1487689918 KOLA SAVITRA UNION BANK OF INDIA(508500)
230 MOTHEY TS-42-007-028-001/010408
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068697 25/04/2023 BATTIPALLY PAPAIAH 3642007WL002471 BATTIPALLY PAPAIAH 00691 IPOS0000001 660 660 Processed 12/05/2023 1487689921 Mr. BATTIPELLY PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MOTHEY TS-42-007-028-001/010675
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068729 25/04/2023 KARINGULA SARITHA 3642007WL002471 KARINGULA SARITHA 00691 IPOS0000001 660 660 Processed 12/05/2023 1487689960 MR KARINGULA KAMALAKAR SO BIXAMA KAMALAK STATE BANK OF INDIA(508548)
232 MOTHEY TS-42-007-028-001/010675
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068730 25/04/2023 KARINGULA SARITHA 3642007WL002471 KARINGULA SARITHA 00691 IPOS0000001 660 660 Rejected 12/05/2023 1487689961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MOTHEY TS-42-007-028-001/010706
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068734 25/04/2023 SRIRADASU SATYANARAYANA 3642007WL002471 SRIRADASU SATYANARAYANA 00691 IPOS0000001 550 550 Processed 12/05/2023 1487689916 Mr. SREERAMADASU SATYANARAYANA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MOTHEY TS-42-007-028-001/010757
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068747 25/04/2023 BATTIPALLI NIRMALA 3642007WL002471 BATTIPALLI NIRMALA 00691 IPOS0000001 660 660 Processed 12/05/2023 1487689917 Mrs. BATTIPELLI . NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MOTHEY TS-42-007-028-001/010757
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068746 25/04/2023 BATTIPALLI SAIDULU 3642007WL002471 BATTIPALLI SAIDULU 00691 IPOS0000001 660 660 Processed 12/05/2023 1487689919 Mr. BATTIPALLI . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34822 34822
236 MOTHEY TS-42-007-015-014/010540
(THUMMALA PALLE) 		3642007000NRG24250420230070950 25/04/2023 DASARI NAGESH 3642007WL002535 DASARI NAGESH 00703 AIRP0000001 550 550 Processed 12/05/2023 1487689901 MR DASARI NAGESH STATE BANK OF INDIA(508548)
237 MOTHEY TS-42-007-018-017/010133
(NAMAVARAM) 		3642007000NRG24240420230066065 25/04/2023 MATTIPELLI LAKSHMAMMA 3642007WL002389 MATTIPELLI LAKSHMAMMA 00703 AIRP0000001 1200 1200 Processed 12/05/2023 1487689835 Mrs. MATTIPELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MOTHEY TS-42-007-018-017/010272
(NAMAVARAM) 		3642007000NRG24240420230065028 25/04/2023 DUBBA SUMAN 3642007WL002366 DUBBA SUMAN 00703 AIRP0000001 630 630 Processed 12/05/2023 1487689848 Mr. Dubba Suman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MOTHEY TS-42-007-018-017/010465
(NAMAVARAM) 		3642007000NRG24240420230065038 25/04/2023 SRIPADA ANASURYA 3642007WL002366 SRIPADA ANASURYA 00703 AIRP0000001 630 630 Processed 12/05/2023 1487689842 Mrs. SRIPADA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MOTHEY TS-42-007-018-017/010730
(NAMAVARAM) 		3642007000NRG24240420230065052 25/04/2023 YALAKA VIJAYALAXMI 3642007WL002366 YALAKA VIJAYALAXMI 00703 AIRP0000001 420 420 Processed 12/05/2023 1487689834 Mrs. YALAKA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MOTHEY TS-42-007-018-017/011049
(NAMAVARAM) 		3642007000NRG24240420230065056 25/04/2023 RAVULAKOLLU NARSAIAH 3642007WL002366 RAVULAKOLLU NARSAIAH 00703 AIRP0000001 630 630 Processed 12/05/2023 1487689902 Mr. RAVULAKOLLU . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MOTHEY TS-42-007-028-001/010456
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068716 25/04/2023 KARIGULA SAIDULU 3642007WL002471 KARIGULA SAIDULU 00703 AIRP0000001 330 330 Processed 12/05/2023 1487689775 KARINGULA SAIDULU HDFC BANK LTD(607152)
243 MOTHEY TS-42-007-028-001/010467
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068719 25/04/2023 YELAMAKONDA ARUNA 3642007WL002471 YELAMAKONDA ARUNA 00703 AIRP0000001 110 110 Processed 12/05/2023 1487689846 Mrs. Yelamakonda Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MOTHEY TS-42-007-028-001/010507
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068721 25/04/2023 KOLA JANAIAH 3642007WL002471 KOLA JANAIAH 00703 AIRP0000001 660 660 Processed 12/05/2023 1487689827 JANAIAH KOLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5160 5160
245 MOTHEY TS-42-007-009-007/040533
(RAMAPURAM THANDA) 		3642007000NRG24240420230065949 25/04/2023 Dasali 3642007WL002385 Dasali 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487689756 MRS BANOTHU DASILI STATE BANK OF INDIA(508548)
246 MOTHEY TS-42-007-009-007/040533
(RAMAPURAM THANDA) 		3642007000NRG24240420230065948 25/04/2023 Mangya 3642007WL002385 Mangya 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487689755 Mr. BANOTHU MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MOTHEY TS-42-007-010-009/010444
(BURKACHERLA) 		3642007000NRG24250420230068587 25/04/2023 Suvarna 3642007WL002465 Suvarna 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1487689820 Bommagani Suvarna FINO PAYMENTS BANK LTD(608001)
248 MOTHEY TS-42-007-012-010/130337
(LAL THANDA) 		3642007000NRG24250420230069434 25/04/2023 Thirupathi 3642007WL002494 Thirupathi 00710 SBIN0000DOP 255 255 Processed 12/05/2023 1487689803 BANOTHU THIRUPATHI UNION BANK OF INDIA(508500)
249 MOTHEY TS-42-007-012-010/130341
(LAL THANDA) 		3642007000NRG24250420230068766 25/04/2023 Shilpa 3642007WL002472 Shilpa 00710 SBIN0000DOP 82 82 Processed 12/05/2023 1487689822 BANOTHU SHILPA UNION BANK OF INDIA(508500)
250 MOTHEY TS-42-007-012-010/130343
(LAL THANDA) 		3642007000NRG24250420230069436 25/04/2023 Vijaya 3642007WL002494 Vijaya 00710 SBIN0000DOP 255 255 Processed 12/05/2023 1487689804 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
251 MOTHEY TS-42-007-013-011/010685
(HUSSAINBAD) 		3642007000NRG24240420230065898 25/04/2023 KriShNa reddi 3642007WL002384 KriShNa reddi 00710 SBIN0000DOP 1026 1026 Processed 12/05/2023 1487689997 KRISHNA REDDY ALUGUBELLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 MOTHEY TS-42-007-013-011/010737
(HUSSAINBAD) 		3642007000NRG24240420230065906 25/04/2023 govindu 3642007WL002384 govindu 00710 SBIN0000DOP 342 342 Processed 12/05/2023 1487690001 Mr. Nimmala Govindu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MOTHEY TS-42-007-013-011/010737
(HUSSAINBAD) 		3642007000NRG24240420230065907 25/04/2023 swpna 3642007WL002384 swpna 00710 SBIN0000DOP 513 513 Processed 12/05/2023 1487690002 Mrs. NIMMALA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MOTHEY TS-42-007-016-015/010103
(MOTHEY) 		3642007000NRG24250420230067102 25/04/2023 Laxmamma 3642007WL002417 Laxmamma 00710 SBIN0000DOP 420 420 Processed 12/05/2023 1487689819 Mrs. YALAMAKONDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MOTHEY TS-42-007-016-015/010335
(MOTHEY) 		3642007000NRG24250420230067114 25/04/2023 Saidulu 3642007WL002417 Saidulu 00710 SBIN0000DOP 420 420 Processed 13/05/2023 1487689802 APPALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
256 MOTHEY TS-42-007-028-001/010389
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068682 25/04/2023 Sathish 3642007WL002471 Sathish 00710 SBIN0000DOP 330 330 Rejected 12/05/2023 1487689821 Aadhaar Number not Mapped to Account Number
257 MOTHEY TS-42-007-028-001/010401
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068690 25/04/2023 amrunayak 3642007WL002471 amrunayak 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1487689772 Mood Amru Naik FINO PAYMENTS BANK LTD(608001)
258 MOTHEY TS-42-007-028-001/010428
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068711 25/04/2023 Malsur 3642007WL002471 Malsur 00710 SBIN0000DOP 330 330 Processed 12/05/2023 1487689773 Mr. RACHAKONDA MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6483 6483
Total 158537 158537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_250423APB_FTO_27241 Bank of Baroda BARB0KHAMMA DOP 1512
2 MOTHEY TS3642007_250423APB_FTO_27241 Bank of Baroda BARB0SURYAP SURYAPET,TG 750
3 MOTHEY TS3642007_250423APB_FTO_27241 Bank of India BKID0005741 SURYAPET 660
4 MOTHEY TS3642007_250423APB_FTO_27241 Canara Bank CNRB0000692 DOP 255
5 MOTHEY TS3642007_250423APB_FTO_27241 Canara Bank CNRB0004503 REPALA 630
6 MOTHEY TS3642007_250423APB_FTO_27241 Central Bank Of India CBIN0284816 SURYAPET 990
7 MOTHEY TS3642007_250423APB_FTO_27241 HDFC Bank HDFC0002081 DOP 220
8 MOTHEY TS3642007_250423APB_FTO_27241 KARNATAKA BANK KARB0000431 DOP 1512
9 MOTHEY TS3642007_250423APB_FTO_27241 Karur Vysya Bank KVBL0004834 HAYATHNAGAR 85
10 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0006316 DOP 930
11 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0006316 SURYAPET 1710
12 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0008504 DOP 1512
13 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0008810 ATMAKUR 550
14 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0008810 DOP 419
15 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0020247 DOP 660
16 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0020248 DOP 501
17 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 255
18 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 1000
19 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 246
20 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0020876 DOP 1026
21 MOTHEY TS3642007_250423APB_FTO_27241 STATE BANK OF INDIA SBIN0022024 MOTHEY 13460
22 MOTHEY TS3642007_250423APB_FTO_27241 UNION BANK OF INDIA UBIN0818135 DOP 510
23 MOTHEY TS3642007_250423APB_FTO_27241 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1980
24 MOTHEY TS3642007_250423APB_FTO_27241 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 420
25 MOTHEY TS3642007_250423APB_FTO_27241 UNION BANK OF INDIA UBIN0919314 SURYAPET 2172
26 MOTHEY TS3642007_250423APB_FTO_27241 Citi Union Bank Ltd. CIUB0000265 KHAMMAM 330
27 MOTHEY TS3642007_250423APB_FTO_27241 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 37673
28 MOTHEY TS3642007_250423APB_FTO_27241 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 1190
29 MOTHEY TS3642007_250423APB_FTO_27241 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 21752
30 MOTHEY TS3642007_250423APB_FTO_27241 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 16412
31 MOTHEY TS3642007_250423APB_FTO_27241 Fino Payments Bank Ltd FINO0001001 SATIVALI 750
32 MOTHEY TS3642007_250423APB_FTO_27241 India Post Payments Bank IPOS0000001 HUZURNAGAR 31452
33 MOTHEY TS3642007_250423APB_FTO_27241 India Post Payments Bank IPOS0000001 NALGONDA 3370
34 MOTHEY TS3642007_250423APB_FTO_27241 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5160
35 MOTHEY TS3642007_250423APB_FTO_27241 DOP SBIN0000DOP General Post Office-CBS 6483

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