Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:51:01 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_260523APB_FTO_72476
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-42-007-012-010/130017
(LAL THANDA) 		3642007000NRG24260520230357801 26/05/2023 BANOTHU SSWATHI 3642007WL008885 BANOTHU SSWATHI 00045 BARB0SURYAP 160 160 Processed 31/05/2023 1978062072 Banothu Swathi BANK OF BARODA(606985)
2 MOTHEY TS-42-007-012-010/130106
(LAL THANDA) 		3642007000NRG24260520230357838 26/05/2023 veeranna 3642007WL008885 veeranna 00045 BARB0SURYAP 800 800 Processed 31/05/2023 1978062073 BANOTHU VEERANNA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 960 960
3 MOTHEY TS-42-007-012-010/130359
(LAL THANDA) 		3642007000NRG24260520230357901 26/05/2023 Jyothi 3642007WL008885 Jyothi 00078 CNRB0000692 1165 1165 Processed 31/05/2023 1978062048 DHARAVAT JYOTHI CANARA BANK(508532)
SubTotal 1165 1165
4 MOTHEY TS-42-007-012-010/130108
(LAL THANDA) 		3642007000NRG24260520230357841 26/05/2023 BANOTHU ANITHA 3642007WL008885 BANOTHU ANITHA 00176 IDIB000S293 960 960 Processed 31/05/2023 1978061946 MISS BANOTU ANITHA STATE BANK OF INDIA(508548)
SubTotal 960 960
5 MOTHEY TS-42-007-012-010/130014
(LAL THANDA) 		3642007000NRG24260520230357793 26/05/2023 veeranna 3642007WL008885 veeranna 00415 SBIN0006316 640 640 Processed 31/05/2023 1978062060 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
6 MOTHEY TS-42-007-012-010/130050
(LAL THANDA) 		3642007000NRG24260520230357818 26/05/2023 jyoti 3642007WL008885 jyoti 00415 SBIN0006316 800 800 Processed 31/05/2023 1978062065 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
7 MOTHEY TS-42-007-012-010/130133
(LAL THANDA) 		3642007000NRG24260520230357861 26/05/2023 puri 3642007WL008885 puri 00415 SBIN0006316 960 960 Processed 31/05/2023 1978062066 MS BANOTHU POORI STATE BANK OF INDIA(508548)
8 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24260520230357899 26/05/2023 srinu 3642007WL008885 srinu 00415 SBIN0006316 1398 1398 Processed 31/05/2023 1978062059 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
SubTotal 3798 3798
9 MOTHEY TS-42-007-027-001/070014
(NARSIMHAPURAM) 		3642007000NRG24260520230358276 26/05/2023 VANKUDOTH VENKANNA 3642007WL008893 VANKUDOTH VENKANNA 00415 SBIN0008504 303 303 Processed 31/05/2023 1978062056 VANKUDOTH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
10 MOTHEY TS-42-007-012-010/130037
(LAL THANDA) 		3642007000NRG24260520230357813 26/05/2023 Neela 3642007WL008885 Neela 00415 SBIN0008810 960 960 Processed 31/05/2023 1978062061 MRS BANOTHU NEELA STATE BANK OF INDIA(508548)
11 MOTHEY TS-42-007-012-010/130087
(LAL THANDA) 		3642007000NRG24260520230357824 26/05/2023 manju 3642007WL008885 manju 00415 SBIN0008810 960 960 Processed 31/05/2023 1978062068 MRS BANOTHU MANJU STATE BANK OF INDIA(508548)
12 MOTHEY TS-42-007-027-001/060105
(NARSIMHAPURAM) 		3642007000NRG24260520230358218 26/05/2023 nirmala 3642007WL008893 nirmala 00415 SBIN0008810 418 418 Processed 31/05/2023 1978062058 MRS NIRMALA BOLLAM STATE BANK OF INDIA(508548)
13 MOTHEY TS-42-007-027-001/070045
(NARSIMHAPURAM) 		3642007000NRG24260520230358283 26/05/2023 VANKUDOTU CHITIRI 3642007WL008893 VANKUDOTU CHITIRI 00415 SBIN0008810 303 303 Processed 31/05/2023 1978062063 VANKUDOTH THITRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTHEY TS-42-007-027-001/070097
(NARSIMHAPURAM) 		3642007000NRG24260520230358317 26/05/2023 VANKUDOTH GANTHI 3642007WL008893 VANKUDOTH GANTHI 00415 SBIN0008810 303 303 Processed 31/05/2023 1978062062 VANKUDOTH JANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2944 2944
15 MOTHEY TS-42-007-012-010/130122
(LAL THANDA) 		3642007000NRG24260520230357855 26/05/2023 saroja 3642007WL008885 saroja 00415 SBIN0020248 480 480 Processed 31/05/2023 1978062081 MRS SAROJA BANOTHU STATE BANK OF INDIA(508548)
16 MOTHEY TS-42-007-012-010/130143
(LAL THANDA) 		3642007000NRG24260520230357865 26/05/2023 Dharavath Kousalya 3642007WL008885 Dharavath Kousalya 00415 SBIN0020248 960 960 Processed 31/05/2023 1978062077 MR DHARAVATH RAVI STATE BANK OF INDIA(508548)
17 MOTHEY TS-42-007-012-010/130170
(LAL THANDA) 		3642007000NRG24260520230357876 26/05/2023 Munya 3642007WL008885 Munya 00415 SBIN0020248 960 960 Processed 31/05/2023 1978062080 MR BANOTHU MUNYA STATE BANK OF INDIA(508548)
18 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24260520230357897 26/05/2023 golya 3642007WL008885 golya 00415 SBIN0020248 1398 1398 Processed 31/05/2023 1978062082 MR BANOTHU GOLYA STATE BANK OF INDIA(508548)
SubTotal 3798 3798
19 MOTHEY TS-42-007-012-010/140022
(LAL THANDA) 		3642007000NRG24260520230357903 26/05/2023 Banothu Mounika 3642007WL008885 Banothu Mounika 00415 SBIN0020836 1398 1398 Processed 31/05/2023 1978062078 MISS DHARAVATH MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1398 1398
20 MOTHEY TS-42-007-012-010/130014
(LAL THANDA) 		3642007000NRG24260520230357794 26/05/2023 veena 3642007WL008885 veena 00415 SBIN0022024 640 640 Processed 31/05/2023 1978062070 MRS BANOTHU VEENA STATE BANK OF INDIA(508548)
21 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24260520230357797 26/05/2023 srinu 3642007WL008885 srinu 00415 SBIN0022024 960 960 Processed 31/05/2023 1978062084 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
22 MOTHEY TS-42-007-012-010/130021
(LAL THANDA) 		3642007000NRG24260520230357805 26/05/2023 Sakram 3642007WL008885 Sakram 00415 SBIN0022024 960 960 Processed 31/05/2023 1978062089 MR BANOTHU SAKIRAM STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-012-010/130050
(LAL THANDA) 		3642007000NRG24260520230357819 26/05/2023 veeranna 3642007WL008885 veeranna 00415 SBIN0022024 800 800 Processed 31/05/2023 1978062067 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
24 MOTHEY TS-42-007-012-010/130091
(LAL THANDA) 		3642007000NRG24260520230357826 26/05/2023 prabhas 3642007WL008885 prabhas 00415 SBIN0022024 960 960 Processed 31/05/2023 1978062071 BANOTHU PRABHAS BANK OF INDIA(508505)
25 MOTHEY TS-42-007-012-010/130100
(LAL THANDA) 		3642007000NRG24260520230357831 26/05/2023 BANOTHU JYOTHI 3642007WL008885 BANOTHU JYOTHI 00415 SBIN0022024 960 960 Processed 31/05/2023 1978062086 MR BANOTHU AMAR SINGH STATE BANK OF INDIA(508548)
26 MOTHEY TS-42-007-012-010/130109
(LAL THANDA) 		3642007000NRG24260520230357844 26/05/2023 Dharavath Ramya 3642007WL008885 Dharavath Ramya 00415 SBIN0022024 960 960 Processed 31/05/2023 1978062085 MISS DHARAVATH RAMYA STATE BANK OF INDIA(508548)
27 MOTHEY TS-42-007-012-010/130111
(LAL THANDA) 		3642007000NRG24260520230357847 26/05/2023 BODAMMA BANOTHU 3642007WL008885 BODAMMA BANOTHU 00415 SBIN0022024 960 960 Processed 31/05/2023 1978061945 MRS BODAMMA BANOTHU STATE BANK OF INDIA(508548)
28 MOTHEY TS-42-007-012-010/130120
(LAL THANDA) 		3642007000NRG24260520230357851 26/05/2023 BANOTH RAMDAS 3642007WL008885 BANOTH RAMDAS 00415 SBIN0022024 800 800 Processed 31/05/2023 1978062079 Banoth Ramdas FINO PAYMENTS BANK LTD(608001)
29 MOTHEY TS-42-007-012-010/130174
(LAL THANDA) 		3642007000NRG24260520230357880 26/05/2023 nagamani 3642007WL008885 nagamani 00415 SBIN0022024 800 800 Processed 31/05/2023 1978062069 MRS NAGAMANI BANOTHU STATE BANK OF INDIA(508548)
30 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24260520230357898 26/05/2023 dwali 3642007WL008885 dwali 00415 SBIN0022024 1398 1398 Processed 31/05/2023 1978062087 MRS BANOTHU DVALI STATE BANK OF INDIA(508548)
31 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24260520230357900 26/05/2023 ramesh 3642007WL008885 ramesh 00415 SBIN0022024 1165 1165 Processed 31/05/2023 1978062083 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
32 MOTHEY TS-42-007-027-001/060082
(NARSIMHAPURAM) 		3642007000NRG24260520230358209 26/05/2023 KATLA VENKANNA 3642007WL008893 KATLA VENKANNA 00415 SBIN0022024 1236 1236 Processed 31/05/2023 1978062088 KATLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTHEY TS-42-007-027-001/070044
(NARSIMHAPURAM) 		3642007000NRG24260520230358282 26/05/2023 VANKUDOTH AMMI 3642007WL008893 VANKUDOTH AMMI 00415 SBIN0022024 303 303 Processed 31/05/2023 1978062064 MISS VANKUDOTH AMMI STATE BANK OF INDIA(508548)
SubTotal 12902 12902
34 MOTHEY TS-42-007-027-001/070012
(NARSIMHAPURAM) 		3642007000NRG24260520230358274 26/05/2023 VANKUDOTH NAGU 3642007WL008893 VANKUDOTH NAGU 00462 UCBA0003175 303 303 Processed 31/05/2023 1978062057 VANKUDOTH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
35 MOTHEY TS-42-007-027-001/070008
(NARSIMHAPURAM) 		3642007000NRG24260520230358267 26/05/2023 VANKUDOTU TAVU 3642007WL008893 VANKUDOTU TAVU 00468 UBIN0807575 303 303 Processed 31/05/2023 1978062050 VANKUDOTH TAVU INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTHEY TS-42-007-027-001/070009
(NARSIMHAPURAM) 		3642007000NRG24260520230358269 26/05/2023 VANKUDOTU SRINU 3642007WL008893 VANKUDOTU SRINU 00468 UBIN0807575 303 303 Processed 31/05/2023 1978062049 Mr. VANKUDOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 606 606
37 MOTHEY TS-42-007-012-010/130120
(LAL THANDA) 		3642007000NRG24260520230357852 26/05/2023 rajeswari 3642007WL008885 rajeswari 00468 UBIN0818135 960 960 Processed 31/05/2023 1978062055 DHARAVATH RAJESHWARI UNION BANK OF INDIA(508500)
SubTotal 960 960
38 MOTHEY TS-42-007-012-010/130146
(LAL THANDA) 		3642007000NRG24260520230357869 26/05/2023 vennela 3642007WL008885 vennela 00684 APGV0006230 960 960 Processed 31/05/2023 1978061950 MS BANOTH VENNELA STATE BANK OF INDIA(508548)
39 MOTHEY TS-42-007-012-010/130303
(LAL THANDA) 		3642007000NRG24260520230357886 26/05/2023 bujji 3642007WL008885 bujji 00684 APGV0006230 960 960 Processed 31/05/2023 1978061951 Mrs. BANOTHU . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MOTHEY TS-42-007-012-010/140016
(LAL THANDA) 		3642007000NRG24260520230357902 26/05/2023 Banoth Mounika 3642007WL008885 Banoth Mounika 00684 APGV0006230 932 932 Processed 31/05/2023 1978061961 MRS DHARAVATH CHINA M NG OF MOUNIKA STATE BANK OF INDIA(508548)
41 MOTHEY TS-42-007-027-001/060367
(NARSIMHAPURAM) 		3642007000NRG24260520230358265 26/05/2023 KATLA SUNITHA 3642007WL008893 KATLA SUNITHA 00684 APGV0006230 824 824 Processed 31/05/2023 1978061955 Mrs. KATLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MOTHEY TS-42-007-027-001/070060
(NARSIMHAPURAM) 		3642007000NRG24260520230358295 26/05/2023 GUGULOTHU SWAPNA 3642007WL008893 GUGULOTHU SWAPNA 00684 APGV0006230 202 202 Processed 31/05/2023 1978061957 MR VANKUDOTH BITCHU STATE BANK OF INDIA(508548)
43 MOTHEY TS-42-007-027-001/070060
(NARSIMHAPURAM) 		3642007000NRG24260520230358296 26/05/2023 GUGULOTHU SWAPNA 3642007WL008893 GUGULOTHU SWAPNA 00684 APGV0006230 202 202 Processed 31/05/2023 1978061958 VANKUDOTHU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTHEY TS-42-007-027-001/070097
(NARSIMHAPURAM) 		3642007000NRG24260520230358318 26/05/2023 VANKUDOTU MANJULA 3642007WL008893 VANKUDOTU MANJULA 00684 APGV0006230 303 303 Processed 31/05/2023 1978061947 VANKUDOTH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4383 4383
45 MOTHEY TS-42-007-027-001/060190
(NARSIMHAPURAM) 		3642007000NRG24260520230358237 26/05/2023 BOLLAM SRIDEVI 3642007WL008893 BOLLAM SRIDEVI 00684 APGV0006271 627 627 Processed 31/05/2023 1978061954 Mrs. BOLLAM SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MOTHEY TS-42-007-027-001/060246
(NARSIMHAPURAM) 		3642007000NRG24260520230358247 26/05/2023 Biksham 3642007WL008893 Biksham 00684 APGV0006271 1254 1254 Processed 31/05/2023 1978062052 Shri CHOUDAM BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MOTHEY TS-42-007-027-001/060363
(NARSIMHAPURAM) 		3642007000NRG24260520230358262 26/05/2023 venkatamma 3642007WL008893 venkatamma 00684 APGV0006271 1236 1236 Processed 31/05/2023 1978061953 Katla Venkatamma FINO PAYMENTS BANK LTD(608001)
48 MOTHEY TS-42-007-027-001/070008
(NARSIMHAPURAM) 		3642007000NRG24260520230358268 26/05/2023 VANKUDOTH BUJJI 3642007WL008893 VANKUDOTH BUJJI 00684 APGV0006271 303 303 Processed 31/05/2023 1978061948 VANKUDOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOTHEY TS-42-007-027-001/070011
(NARSIMHAPURAM) 		3642007000NRG24260520230358271 26/05/2023 VANKUDOTH MANGTHI 3642007WL008893 VANKUDOTH MANGTHI 00684 APGV0006271 101 101 Processed 31/05/2023 1978062054 Mrs. MANGATHI VANKUDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MOTHEY TS-42-007-027-001/070014
(NARSIMHAPURAM) 		3642007000NRG24260520230358277 26/05/2023 VANKUDOTH SUJATHA 3642007WL008893 VANKUDOTH SUJATHA 00684 APGV0006271 303 303 Processed 31/05/2023 1978062053 VANKUDOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTHEY TS-42-007-027-001/070021
(NARSIMHAPURAM) 		3642007000NRG24260520230358280 26/05/2023 NARESH VANKUDOTH 3642007WL008893 NARESH VANKUDOTH 00684 APGV0006271 101 101 Processed 31/05/2023 1978061956 MRS VANKUDOTH NARESH STATE BANK OF INDIA(508548)
52 MOTHEY TS-42-007-027-001/070044
(NARSIMHAPURAM) 		3642007000NRG24260520230358281 26/05/2023 VANKUDOTU MALSUR 3642007WL008893 VANKUDOTU MALSUR 00684 APGV0006271 303 303 Processed 31/05/2023 1978061960 VANKUDOTH MALSUR UNION BANK OF INDIA(508500)
53 MOTHEY TS-42-007-027-001/070045
(NARSIMHAPURAM) 		3642007000NRG24260520230358284 26/05/2023 SRINU VANKUDOTH 3642007WL008893 SRINU VANKUDOTH 00684 APGV0006271 303 303 Processed 31/05/2023 1978061949 VANKUDOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOTHEY TS-42-007-027-001/070068
(NARSIMHAPURAM) 		3642007000NRG24260520230358298 26/05/2023 PANTHULU VANKUDOTH 3642007WL008893 PANTHULU VANKUDOTH 00684 APGV0006271 303 303 Processed 31/05/2023 1978062051 VANKUDOTH PANTULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4834 4834
55 MOTHEY TS-42-007-027-001/060015
(NARSIMHAPURAM) 		3642007000NRG24260520230358202 26/05/2023 PITTALA VEERAIAH 3642007WL008893 PITTALA VEERAIAH 00691 IPOS0000001 206 206 Processed 31/05/2023 1978061996 PITTALA VEERAIAH FINO PAYMENTS BANK LTD(608001)
56 MOTHEY TS-42-007-027-001/060023
(NARSIMHAPURAM) 		3642007000NRG24260520230358204 26/05/2023 EDEBOINA SOMAMMA 3642007WL008893 EDEBOINA SOMAMMA 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978062000 YEDABOINA SOMAMMA FINO PAYMENTS BANK LTD(608001)
57 MOTHEY TS-42-007-027-001/060023
(NARSIMHAPURAM) 		3642007000NRG24260520230358203 26/05/2023 EEDABOINA RAMULAMMA 3642007WL008893 EEDABOINA RAMULAMMA 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978061999 Mrs. RAMULAMMA YEDABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MOTHEY TS-42-007-027-001/060074
(NARSIMHAPURAM) 		3642007000NRG24260520230358205 26/05/2023 UDUGULA PRAMEELA 3642007WL008893 UDUGULA PRAMEELA 00691 IPOS0000001 1030 1030 Processed 31/05/2023 1978061988 UDUGULA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOTHEY TS-42-007-027-001/060074
(NARSIMHAPURAM) 		3642007000NRG24260520230358206 26/05/2023 UDUGULA PRAMEELA 3642007WL008893 UDUGULA PRAMEELA 00691 IPOS0000001 824 824 Processed 31/05/2023 1978061989 Mrs. UDUGULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MOTHEY TS-42-007-027-001/060076
(NARSIMHAPURAM) 		3642007000NRG24260520230358207 26/05/2023 KATLA PAPULU 3642007WL008893 KATLA PAPULU 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978061995 Papulu Katla GENERAL POST OFFICE(607245)
61 MOTHEY TS-42-007-027-001/060076
(NARSIMHAPURAM) 		3642007000NRG24260520230358208 26/05/2023 KATLA UPPAMMA 3642007WL008893 KATLA UPPAMMA 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978061994 PITTALA UPPAMMA FINO PAYMENTS BANK LTD(608001)
62 MOTHEY TS-42-007-027-001/060082
(NARSIMHAPURAM) 		3642007000NRG24260520230358210 26/05/2023 KATLA VEERAMMA 3642007WL008893 KATLA VEERAMMA 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978062001 VEERAMMA KATLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 MOTHEY TS-42-007-027-001/060094
(NARSIMHAPURAM) 		3642007000NRG24260520230358211 26/05/2023 TATENAPALLY UPPAIAH 3642007WL008893 TATENAPALLY UPPAIAH 00691 IPOS0000001 627 627 Processed 31/05/2023 1978062004 THANTENAPELLI UPPAIAH FINO PAYMENTS BANK LTD(608001)
64 MOTHEY TS-42-007-027-001/060094
(NARSIMHAPURAM) 		3642007000NRG24260520230358212 26/05/2023 TATENAPALLY YASODA 3642007WL008893 TATENAPALLY YASODA 00691 IPOS0000001 627 627 Processed 31/05/2023 1978062005 THANTENAPELLI YASODHA FINO PAYMENTS BANK LTD(608001)
65 MOTHEY TS-42-007-027-001/060099
(NARSIMHAPURAM) 		3642007000NRG24260520230358213 26/05/2023 Valisetti Ramulu 3642007WL008893 Valisetti Ramulu 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978062016 VALISETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOTHEY TS-42-007-027-001/060099
(NARSIMHAPURAM) 		3642007000NRG24260520230358216 26/05/2023 VALISETTY NAVYA 3642007WL008893 VALISETTY NAVYA 00691 IPOS0000001 1030 1030 Processed 31/05/2023 1978062020 MRS KEETHA NAVYA AS VALISETTY NAVYA STATE BANK OF INDIA(508548)
67 MOTHEY TS-42-007-027-001/060099
(NARSIMHAPURAM) 		3642007000NRG24260520230358214 26/05/2023 VALISETTY SRINU 3642007WL008893 VALISETTY SRINU 00691 IPOS0000001 1030 1030 Processed 31/05/2023 1978062047 VALISETTY SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOTHEY TS-42-007-027-001/060099
(NARSIMHAPURAM) 		3642007000NRG24260520230358215 26/05/2023 Valishetty Punnamma 3642007WL008893 Valishetty Punnamma 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978062015 VALISHETTY PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOTHEY TS-42-007-027-001/060105
(NARSIMHAPURAM) 		3642007000NRG24260520230358217 26/05/2023 BOLLAM NAGAMMA 3642007WL008893 BOLLAM NAGAMMA 00691 IPOS0000001 836 836 Rejected 31/05/2023 1978062002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MOTHEY TS-42-007-027-001/060109
(NARSIMHAPURAM) 		3642007000NRG24260520230358219 26/05/2023 MUNTHA LINGAIAH 3642007WL008893 MUNTHA LINGAIAH 00691 IPOS0000001 1045 1045 Processed 31/05/2023 1978062008 Shri LINGAIAH MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MOTHEY TS-42-007-027-001/060126
(NARSIMHAPURAM) 		3642007000NRG24260520230358220 26/05/2023 Nagalakshmi 3642007WL008893 Nagalakshmi 00691 IPOS0000001 824 824 Processed 31/05/2023 1978061972 Mrs. GANGARABOINA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MOTHEY TS-42-007-027-001/060133
(NARSIMHAPURAM) 		3642007000NRG24260520230358222 26/05/2023 GURRALA SUSHEELA 3642007WL008893 GURRALA SUSHEELA 00691 IPOS0000001 1254 1254 Processed 31/05/2023 1978061979 MR VENKANNA GURRALA STATE BANK OF INDIA(508548)
73 MOTHEY TS-42-007-027-001/060141
(NARSIMHAPURAM) 		3642007000NRG24260520230358223 26/05/2023 Ramadevi 3642007WL008893 Ramadevi 00691 IPOS0000001 1030 1030 Processed 31/05/2023 1978061974 Mrs. GANGARABOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MOTHEY TS-42-007-027-001/060144
(NARSIMHAPURAM) 		3642007000NRG24260520230358224 26/05/2023 KATLA VENKATAMMA 3642007WL008893 KATLA VENKATAMMA 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978061976 KATLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOTHEY TS-42-007-027-001/060144
(NARSIMHAPURAM) 		3642007000NRG24260520230358225 26/05/2023 KATLA VENKATAMMA 3642007WL008893 KATLA VENKATAMMA 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978061977 Mrs. VENKATAMMA KATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MOTHEY TS-42-007-027-001/060149
(NARSIMHAPURAM) 		3642007000NRG24260520230358226 26/05/2023 BOLLAM UPENDAR 3642007WL008893 BOLLAM UPENDAR 00691 IPOS0000001 1248 1248 Processed 31/05/2023 1978061991 Mr. BOLLAM UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MOTHEY TS-42-007-027-001/060149
(NARSIMHAPURAM) 		3642007000NRG24260520230358227 26/05/2023 BOLLAM UPENDAR 3642007WL008893 BOLLAM UPENDAR 00691 IPOS0000001 1248 1248 Processed 31/05/2023 1978061992 Mrs. BOLLAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MOTHEY TS-42-007-027-001/060150
(NARSIMHAPURAM) 		3642007000NRG24260520230358228 26/05/2023 BOLLAM YALAMANCHAIAH 3642007WL008893 BOLLAM YALAMANCHAIAH 00691 IPOS0000001 1040 1040 Processed 31/05/2023 1978061990 Mr. BOLLAM YALAMANCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MOTHEY TS-42-007-027-001/060160
(NARSIMHAPURAM) 		3642007000NRG24260520230358229 26/05/2023 DAGGULA HYMAVATHI 3642007WL008893 DAGGULA HYMAVATHI 00691 IPOS0000001 1254 1254 Processed 31/05/2023 1978061965 Mrs. HAIMAVATHI DAGGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MOTHEY TS-42-007-027-001/060164
(NARSIMHAPURAM) 		3642007000NRG24260520230358230 26/05/2023 UDUGULA NAGAMMA 3642007WL008893 UDUGULA NAGAMMA 00691 IPOS0000001 1254 1254 Processed 31/05/2023 1978061970 Mrs. UDUGULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MOTHEY TS-42-007-027-001/060168
(NARSIMHAPURAM) 		3642007000NRG24260520230358231 26/05/2023 KATLA NAGAMANI 3642007WL008893 KATLA NAGAMANI 00691 IPOS0000001 1030 1030 Processed 31/05/2023 1978061975 KATLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOTHEY TS-42-007-027-001/060168
(NARSIMHAPURAM) 		3642007000NRG24260520230358232 26/05/2023 KATLA UPPAMMA 3642007WL008893 KATLA UPPAMMA 00691 IPOS0000001 1030 1030 Processed 31/05/2023 1978061978 Mrs. KATLA UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MOTHEY TS-42-007-027-001/060170
(NARSIMHAPURAM) 		3642007000NRG24260520230358234 26/05/2023 DAGGULA UPENDRAMMA 3642007WL008893 DAGGULA UPENDRAMMA 00691 IPOS0000001 1040 1040 Processed 31/05/2023 1978061966 Shri DAGGULA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MOTHEY TS-42-007-027-001/060170
(NARSIMHAPURAM) 		3642007000NRG24260520230358233 26/05/2023 DAGULA MALLAIAH 3642007WL008893 DAGULA MALLAIAH 00691 IPOS0000001 1040 1040 Processed 31/05/2023 1978062006 DAGGULA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 MOTHEY TS-42-007-027-001/060171
(NARSIMHAPURAM) 		3642007000NRG24260520230358235 26/05/2023 DAGULA LINGAIAH 3642007WL008893 DAGULA LINGAIAH 00691 IPOS0000001 209 209 Processed 31/05/2023 1978061998 Shri DAGGULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MOTHEY TS-42-007-027-001/060171
(NARSIMHAPURAM) 		3642007000NRG24260520230358236 26/05/2023 DAGULA SOMAMMA 3642007WL008893 DAGULA SOMAMMA 00691 IPOS0000001 418 418 Processed 31/05/2023 1978061997 Mrs. DAGGULA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MOTHEY TS-42-007-027-001/060197
(NARSIMHAPURAM) 		3642007000NRG24260520230358238 26/05/2023 VEEDABOINA VIJAYA 3642007WL008893 VEEDABOINA VIJAYA 00691 IPOS0000001 418 418 Processed 31/05/2023 1978062003 Vidaboina Vijaya FINO PAYMENTS BANK LTD(608001)
88 MOTHEY TS-42-007-027-001/060200
(NARSIMHAPURAM) 		3642007000NRG24260520230358240 26/05/2023 KODADALA MAISAMMA 3642007WL008893 KODADALA MAISAMMA 00691 IPOS0000001 618 618 Processed 31/05/2023 1978061985 Mrs. MAISAMMA KODHADALA W O PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MOTHEY TS-42-007-027-001/060201
(NARSIMHAPURAM) 		3642007000NRG24260520230358241 26/05/2023 KEETHA VEERAIAH 3642007WL008893 KEETHA VEERAIAH 00691 IPOS0000001 1040 1040 Processed 31/05/2023 1978061982 Mrs. KEETHA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MOTHEY TS-42-007-027-001/060201
(NARSIMHAPURAM) 		3642007000NRG24260520230358242 26/05/2023 KEETHA VEERAIAH 3642007WL008893 KEETHA VEERAIAH 00691 IPOS0000001 832 832 Processed 31/05/2023 1978061983 Shri KETHA ERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MOTHEY TS-42-007-027-001/060211
(NARSIMHAPURAM) 		3642007000NRG24260520230358244 26/05/2023 DAGGULA PADMA 3642007WL008893 DAGGULA PADMA 00691 IPOS0000001 1254 1254 Processed 31/05/2023 1978061968 Mrs. DAGGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MOTHEY TS-42-007-027-001/060211
(NARSIMHAPURAM) 		3642007000NRG24260520230358243 26/05/2023 DAGGULA PICHAIAH 3642007WL008893 DAGGULA PICHAIAH 00691 IPOS0000001 627 627 Rejected 31/05/2023 1978061969 Aadhaar Number not Mapped to Account Number
93 MOTHEY TS-42-007-027-001/060246
(NARSIMHAPURAM) 		3642007000NRG24260520230358248 26/05/2023 CHOWDAM RAMANA 3642007WL008893 CHOWDAM RAMANA 00691 IPOS0000001 836 836 Processed 31/05/2023 1978061993 Mrs. CHOUDAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MOTHEY TS-42-007-027-001/060275
(NARSIMHAPURAM) 		3642007000NRG24260520230358249 26/05/2023 DAGGULA SATHYAM 3642007WL008893 DAGGULA SATHYAM 00691 IPOS0000001 627 627 Processed 31/05/2023 1978061963 SATYAM DAGGULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 MOTHEY TS-42-007-027-001/060275
(NARSIMHAPURAM) 		3642007000NRG24260520230358250 26/05/2023 DAGGULA MALLAMMA 3642007WL008893 DAGGULA MALLAMMA 00691 IPOS0000001 1254 1254 Processed 31/05/2023 1978061967 Mrs. MALLAMMA DAGGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MOTHEY TS-42-007-027-001/060282
(NARSIMHAPURAM) 		3642007000NRG24260520230358251 26/05/2023 KEETHA JAYAMMA 3642007WL008893 KEETHA JAYAMMA 00691 IPOS0000001 1248 1248 Processed 31/05/2023 1978062017 KEETA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOTHEY TS-42-007-027-001/060283
(NARSIMHAPURAM) 		3642007000NRG24260520230358252 26/05/2023 KEETHA SRINIVAS 3642007WL008893 KEETHA SRINIVAS 00691 IPOS0000001 1248 1248 Processed 31/05/2023 1978061986 SRINIVAS KEETHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
98 MOTHEY TS-42-007-027-001/060283
(NARSIMHAPURAM) 		3642007000NRG24260520230358253 26/05/2023 KEETHA SRINIVAS 3642007WL008893 KEETHA SRINIVAS 00691 IPOS0000001 1248 1248 Processed 31/05/2023 1978061987 KEETHA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOTHEY TS-42-007-027-001/060286
(NARSIMHAPURAM) 		3642007000NRG24260520230358254 26/05/2023 BOLLAM CINA MALSUR 3642007WL008893 BOLLAM CINA MALSUR 00691 IPOS0000001 416 416 Processed 31/05/2023 1978062010 Shri BOLLAM CHINA MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MOTHEY TS-42-007-027-001/060286
(NARSIMHAPURAM) 		3642007000NRG24260520230358256 26/05/2023 BOLLAM UPENDRA 3642007WL008893 BOLLAM UPENDRA 00691 IPOS0000001 1248 1248 Processed 31/05/2023 1978062009 Mrs. UPENDRA BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MOTHEY TS-42-007-027-001/060286
(NARSIMHAPURAM) 		3642007000NRG24260520230358255 26/05/2023 BOLLAM YELAMANCHAIAH 3642007WL008893 BOLLAM YELAMANCHAIAH 00691 IPOS0000001 1248 1248 Processed 31/05/2023 1978062007 BOLLAM YALAMANCHAIAH UNION BANK OF INDIA(508500)
102 MOTHEY TS-42-007-027-001/060306
(NARSIMHAPURAM) 		3642007000NRG24260520230358258 26/05/2023 EDSABOINA SUBHADRA 3642007WL008893 EDSABOINA SUBHADRA 00691 IPOS0000001 1254 1254 Processed 31/05/2023 1978062018 EDSABOINA SUBHADRA FINO PAYMENTS BANK LTD(608001)
103 MOTHEY TS-42-007-027-001/060309
(NARSIMHAPURAM) 		3642007000NRG24260520230358259 26/05/2023 Venkat Reddy 3642007WL008893 Venkat Reddy 00691 IPOS0000001 1254 1254 Processed 31/05/2023 1978061973 Shri THAVITIREDDI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MOTHEY TS-42-007-027-001/060318
(NARSIMHAPURAM) 		3642007000NRG24260520230358260 26/05/2023 DEVARAGATTU JAYAMMA 3642007WL008893 DEVARAGATTU JAYAMMA 00691 IPOS0000001 824 824 Processed 31/05/2023 1978061964 DEVARUGATTU JAYAMMA FINO PAYMENTS BANK LTD(608001)
105 MOTHEY TS-42-007-027-001/060324
(NARSIMHAPURAM) 		3642007000NRG24260520230356043 26/05/2023 NAKKA LAXMAIAH 3642007WL008850 NAKKA LAXMAIAH 00691 IPOS0000001 3084 3084 Processed 31/05/2023 1978062021 MR LAXMAIAH NAKKA STATE BANK OF INDIA(508548)
106 MOTHEY TS-42-007-027-001/060364
(NARSIMHAPURAM) 		3642007000NRG24260520230358263 26/05/2023 MUNTHA JYOTHI 3642007WL008893 MUNTHA JYOTHI 00691 IPOS0000001 832 832 Processed 31/05/2023 1978061971 Muntha Jyothi FINO PAYMENTS BANK LTD(608001)
107 MOTHEY TS-42-007-027-001/060364
(NARSIMHAPURAM) 		3642007000NRG24260520230358264 26/05/2023 MUNTHA SRINU 3642007WL008893 MUNTHA SRINU 00691 IPOS0000001 832 832 Processed 31/05/2023 1978062019 MUNTHA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOTHEY TS-42-007-027-001/060367
(NARSIMHAPURAM) 		3642007000NRG24260520230358266 26/05/2023 KATLA PULLAIAH 3642007WL008893 KATLA PULLAIAH 00691 IPOS0000001 1236 1236 Processed 31/05/2023 1978061962 Mr. KATLA PULLAIAH S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MOTHEY TS-42-007-027-001/070009
(NARSIMHAPURAM) 		3642007000NRG24260520230358270 26/05/2023 VANKUDOTHU SAIDAMMA 3642007WL008893 VANKUDOTHU SAIDAMMA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062032 VANKUDOTH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOTHEY TS-42-007-027-001/070012
(NARSIMHAPURAM) 		3642007000NRG24260520230358272 26/05/2023 VANKUDOTH MANGAMMA 3642007WL008893 VANKUDOTH MANGAMMA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062024 VANKUDOTH LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOTHEY TS-42-007-027-001/070012
(NARSIMHAPURAM) 		3642007000NRG24260520230358273 26/05/2023 VANKUDOTH MANGAMMA 3642007WL008893 VANKUDOTH MANGAMMA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062025 Mrs. VANKUDOTH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MOTHEY TS-42-007-027-001/070013
(NARSIMHAPURAM) 		3642007000NRG24260520230358275 26/05/2023 VANKUDOTH RAJAMMA 3642007WL008893 VANKUDOTH RAJAMMA 00691 IPOS0000001 101 101 Processed 31/05/2023 1978062044 Mrs. VANKUDOTH RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MOTHEY TS-42-007-027-001/070020
(NARSIMHAPURAM) 		3642007000NRG24260520230358278 26/05/2023 VANKUDOTU PULYA 3642007WL008893 VANKUDOTU PULYA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978061980 Pulya GENERAL POST OFFICE(607245)
114 MOTHEY TS-42-007-027-001/070020
(NARSIMHAPURAM) 		3642007000NRG24260520230358279 26/05/2023 VANKUDOTU PULYA 3642007WL008893 VANKUDOTU PULYA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978061981 VANKUDOTH PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOTHEY TS-42-007-027-001/070046
(NARSIMHAPURAM) 		3642007000NRG24260520230358285 26/05/2023 VANKUDOTHU BAVU SINGH 3642007WL008893 VANKUDOTHU BAVU SINGH 00691 IPOS0000001 202 202 Processed 31/05/2023 1978062029 MR VANKUDOTH BAVUSINGH STATE BANK OF INDIA(508548)
116 MOTHEY TS-42-007-027-001/070046
(NARSIMHAPURAM) 		3642007000NRG24260520230358286 26/05/2023 VANKUDOTHU BULLEMMA 3642007WL008893 VANKUDOTHU BULLEMMA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062027 Mrs. VANKUDOTH BULLIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MOTHEY TS-42-007-027-001/070047
(NARSIMHAPURAM) 		3642007000NRG24260520230358287 26/05/2023 VANKUDOTH HARI SING 3642007WL008893 VANKUDOTH HARI SING 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062036 MRS VANKUDOTH HARISING STATE BANK OF INDIA(508548)
118 MOTHEY TS-42-007-027-001/070047
(NARSIMHAPURAM) 		3642007000NRG24260520230358288 26/05/2023 VANKUDOTH NEELA 3642007WL008893 VANKUDOTH NEELA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062038 Mrs. NEELA VANKUDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MOTHEY TS-42-007-027-001/070048
(NARSIMHAPURAM) 		3642007000NRG24260520230358289 26/05/2023 VANKUDOTH BALAJI 3642007WL008893 VANKUDOTH BALAJI 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062037 VANKUDOTH BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOTHEY TS-42-007-027-001/070048
(NARSIMHAPURAM) 		3642007000NRG24260520230358290 26/05/2023 VANKUDOTH BUJJI 3642007WL008893 VANKUDOTH BUJJI 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062039 VANKUDOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOTHEY TS-42-007-027-001/070049
(NARSIMHAPURAM) 		3642007000NRG24260520230358292 26/05/2023 VANKUDOTH BUJJI 3642007WL008893 VANKUDOTH BUJJI 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062023 VANKUDOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOTHEY TS-42-007-027-001/070049
(NARSIMHAPURAM) 		3642007000NRG24260520230358291 26/05/2023 VANKUDOTH SRINU 3642007WL008893 VANKUDOTH SRINU 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062022 VANKUDOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOTHEY TS-42-007-027-001/070050
(NARSIMHAPURAM) 		3642007000NRG24260520230358293 26/05/2023 VANKUDOTHU SAROJINI 3642007WL008893 VANKUDOTHU SAROJINI 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062026 Mrs. Vankudoth Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MOTHEY TS-42-007-027-001/070065
(NARSIMHAPURAM) 		3642007000NRG24260520230358297 26/05/2023 VANKUDOTU NANU 3642007WL008893 VANKUDOTU NANU 00691 IPOS0000001 202 202 Processed 31/05/2023 1978062042 VANKUDOTH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOTHEY TS-42-007-027-001/070068
(NARSIMHAPURAM) 		3642007000NRG24260520230358299 26/05/2023 VANKUDOTU NAGESWARAO 3642007WL008893 VANKUDOTU NAGESWARAO 00691 IPOS0000001 202 202 Processed 31/05/2023 1978062013 MRS VANKUDOTH NAGESH STATE BANK OF INDIA(508548)
126 MOTHEY TS-42-007-027-001/070068
(NARSIMHAPURAM) 		3642007000NRG24260520230358300 26/05/2023 VANKUDOTU SARITHA 3642007WL008893 VANKUDOTU SARITHA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062043 VANKUDOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOTHEY TS-42-007-027-001/070069
(NARSIMHAPURAM) 		3642007000NRG24260520230358301 26/05/2023 VANKUDOTU BUJJI 3642007WL008893 VANKUDOTU BUJJI 00691 IPOS0000001 101 101 Processed 31/05/2023 1978062012 Mrs. VANKUDOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MOTHEY TS-42-007-027-001/070070
(NARSIMHAPURAM) 		3642007000NRG24260520230358302 26/05/2023 VANKUDOTH BHADRAMMA 3642007WL008893 VANKUDOTH BHADRAMMA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062041 Mrs. VANKUDOTH BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MOTHEY TS-42-007-027-001/070070
(NARSIMHAPURAM) 		3642007000NRG24260520230358303 26/05/2023 VANKUDOTU SURENDER 3642007WL008893 VANKUDOTU SURENDER 00691 IPOS0000001 202 202 Processed 31/05/2023 1978062040 VANKUDOTH SURENDAR TAMILNAD MERCANTILE BANK LTD.(607187)
130 MOTHEY TS-42-007-027-001/070072
(NARSIMHAPURAM) 		3642007000NRG24260520230358305 26/05/2023 VANKUDOTH MALSUR 3642007WL008893 VANKUDOTH MALSUR 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062033 VANKUDOTH MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 MOTHEY TS-42-007-027-001/070072
(NARSIMHAPURAM) 		3642007000NRG24260520230358306 26/05/2023 VANKUDOTU NEELAMMA 3642007WL008893 VANKUDOTU NEELAMMA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062034 VANKUDOTH NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOTHEY TS-42-007-027-001/070075
(NARSIMHAPURAM) 		3642007000NRG24260520230358307 26/05/2023 VANKUDOTH BUBA 3642007WL008893 VANKUDOTH BUBA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062046 VANKUDOTHU BUBA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOTHEY TS-42-007-027-001/070076
(NARSIMHAPURAM) 		3642007000NRG24260520230358308 26/05/2023 VANKUDOTH THALUKA 3642007WL008893 VANKUDOTH THALUKA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062035 VANKUDOTH TALUKA INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOTHEY TS-42-007-027-001/070081
(NARSIMHAPURAM) 		3642007000NRG24260520230358309 26/05/2023 DARAVATH DHARMA 3642007WL008893 DARAVATH DHARMA 00691 IPOS0000001 101 101 Processed 31/05/2023 1978062014 DHARMA DARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 MOTHEY TS-42-007-027-001/070083
(NARSIMHAPURAM) 		3642007000NRG24260520230358310 26/05/2023 VANKUDOTH PARVATHI 3642007WL008893 VANKUDOTH PARVATHI 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062030 Mrs. VANKUDOTH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MOTHEY TS-42-007-027-001/070083
(NARSIMHAPURAM) 		3642007000NRG24260520230358311 26/05/2023 VANMUDOTH BILLU 3642007WL008893 VANMUDOTH BILLU 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062031 Shri VANKUDOTH BHILLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MOTHEY TS-42-007-027-001/070089
(NARSIMHAPURAM) 		3642007000NRG24260520230358312 26/05/2023 VANKUDOTH RAVI 3642007WL008893 VANKUDOTH RAVI 00691 IPOS0000001 303 303 Processed 31/05/2023 1978061984 Shri VANKUDOTH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MOTHEY TS-42-007-027-001/070089
(NARSIMHAPURAM) 		3642007000NRG24260520230358313 26/05/2023 VANKUDOTH SUJATHA 3642007WL008893 VANKUDOTH SUJATHA 00691 IPOS0000001 303 303 Processed 31/05/2023 1978062045 VANKUDOTH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOTHEY TS-42-007-027-001/070094
(NARSIMHAPURAM) 		3642007000NRG24260520230358314 26/05/2023 VANKUDOTH MOHAN 3642007WL008893 VANKUDOTH MOHAN 00691 IPOS0000001 101 101 Processed 31/05/2023 1978062011 MR VANKUDOTH MOHAN STATE BANK OF INDIA(508548)
140 MOTHEY TS-42-007-027-001/070096
(NARSIMHAPURAM) 		3642007000NRG24260520230358316 26/05/2023 VANKUDOTHU PARVATHI 3642007WL008893 VANKUDOTHU PARVATHI 00691 IPOS0000001 202 202 Processed 31/05/2023 1978062028 VNKUDOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64159 64159
141 MOTHEY TS-42-007-012-010/130337
(LAL THANDA) 		3642007000NRG24260520230357891 26/05/2023 Thirupathi 3642007WL008885 Thirupathi 00710 SBIN0000DOP 960 960 Processed 31/05/2023 1978062074 BANOTHU THIRUPATHI UNION BANK OF INDIA(508500)
142 MOTHEY TS-42-007-012-010/130341
(LAL THANDA) 		3642007000NRG24260520230357892 26/05/2023 Shilpa 3642007WL008885 Shilpa 00710 SBIN0000DOP 640 640 Processed 31/05/2023 1978062075 BANOTHU SHILPA UNION BANK OF INDIA(508500)
143 MOTHEY TS-42-007-012-010/130343
(LAL THANDA) 		3642007000NRG24260520230357896 26/05/2023 Vijaya 3642007WL008885 Vijaya 00710 SBIN0000DOP 1165 1165 Processed 31/05/2023 1978062076 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
144 MOTHEY TS-42-007-027-001/060363
(NARSIMHAPURAM) 		3642007000NRG24260520230358261 26/05/2023 veeraiah 3642007WL008893 veeraiah 00710 SBIN0000DOP 1236 1236 Processed 31/05/2023 1978061952 Shri VEERAIAH KATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MOTHEY TS-42-007-027-001/070094
(NARSIMHAPURAM) 		3642007000NRG24260520230358315 26/05/2023 roja 3642007WL008893 roja 00710 SBIN0000DOP 101 101 Processed 31/05/2023 1978061959 MISS DHARAVATH ROJA STATE BANK OF INDIA(508548)
SubTotal 4102 4102
Total 107575 107575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_260523APB_FTO_72476 Bank of Baroda BARB0SURYAP SURYAPET,TG 960
2 MOTHEY TS3642007_260523APB_FTO_72476 Canara Bank CNRB0000692 DOP 1165
3 MOTHEY TS3642007_260523APB_FTO_72476 INDIAN BANK IDIB000S293 SURYAPET 960
4 MOTHEY TS3642007_260523APB_FTO_72476 STATE BANK OF INDIA SBIN0006316 DOP 2998
5 MOTHEY TS3642007_260523APB_FTO_72476 STATE BANK OF INDIA SBIN0006316 SURYAPET 800
6 MOTHEY TS3642007_260523APB_FTO_72476 STATE BANK OF INDIA SBIN0008504 NAYAKANGUDEM 303
7 MOTHEY TS3642007_260523APB_FTO_72476 STATE BANK OF INDIA SBIN0008810 ATMAKUR 606
8 MOTHEY TS3642007_260523APB_FTO_72476 STATE BANK OF INDIA SBIN0008810 DOP 2338
9 MOTHEY TS3642007_260523APB_FTO_72476 STATE BANK OF INDIA SBIN0020248 DOP 1878
10 MOTHEY TS3642007_260523APB_FTO_72476 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1920
11 MOTHEY TS3642007_260523APB_FTO_72476 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 1398
12 MOTHEY TS3642007_260523APB_FTO_72476 STATE BANK OF INDIA SBIN0022024 MOTHEY 12902
13 MOTHEY TS3642007_260523APB_FTO_72476 UCO Bank UCBA0003175 SURYAPET 303
14 MOTHEY TS3642007_260523APB_FTO_72476 UNION BANK OF INDIA UBIN0807575 BEEROLE 606
15 MOTHEY TS3642007_260523APB_FTO_72476 UNION BANK OF INDIA UBIN0818135 DOP 960
16 MOTHEY TS3642007_260523APB_FTO_72476 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 4383
17 MOTHEY TS3642007_260523APB_FTO_72476 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 4834
18 MOTHEY TS3642007_260523APB_FTO_72476 India Post Payments Bank IPOS0000001 HUZURNAGAR 42020
19 MOTHEY TS3642007_260523APB_FTO_72476 India Post Payments Bank IPOS0000001 NALGONDA 22139
20 MOTHEY TS3642007_260523APB_FTO_72476 DOP SBIN0000DOP General Post Office-CBS 4102

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