Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:09 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_090523APB_FTO_47821
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) 		3642007000NRG24090520230161146 09/05/2023 Navya 3642007WL004953 Navya 00045 BARB0KHAMMA 1518 1518 Processed 13/05/2023 1525999081 GOWRIRAJU NAVYA BANK OF BARODA(606985)
SubTotal 1518 1518
2 MOTHEY TS-42-007-008-007/010262
(VIBHALAPUR) 		3642007000NRG24090520230162354 09/05/2023 ganesh 3642007WL004977 ganesh 00078 CNRB0000775 600 600 Processed 14/05/2023 1525999037 GUNDEBOINA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
3 MOTHEY TS-42-007-008-007/010414
(VIBHALAPUR) 		3642007000NRG24090520230161136 09/05/2023 ramreddy 3642007WL004953 ramreddy 00152 HDFC0002081 750 750 Processed 13/05/2023 1525999083 MAINAMPATI RAMREDDY HDFC BANK LTD(607152)
SubTotal 750 750
4 MOTHEY TS-42-007-008-007/010440
(VIBHALAPUR) 		3642007000NRG24090520230161144 09/05/2023 Aruna 3642007WL004953 Aruna 00225 KARB0000431 1518 1518 Processed 13/05/2023 1525999112 Mrs. MAINAMPATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1518 1518
5 MOTHEY TS-42-007-021-001/010196
(BIKYA THANDA) 		3642007000NRG24090520230167491 09/05/2023 indhu 3642007WL005058 indhu 00415 SBIN0006315 510 510 Processed 13/05/2023 1525999047 MRS BANOTHU INDU STATE BANK OF INDIA(508548)
SubTotal 510 510
6 MOTHEY TS-42-007-016-015/010294
(MOTHEY) 		3642007000NRG24080520230156816 09/05/2023 Saikumar 3642007WL004860 Saikumar 00415 SBIN0006316 450 450 Processed 13/05/2023 1525999126 ORRE SAI BANK OF BARODA(606985)
7 MOTHEY TS-42-007-018-017/010096
(NAMAVARAM) 		3642007000NRG24090520230164993 09/05/2023 KALPAGIRI SAIDULU 3642007WL005030 KALPAGIRI SAIDULU 00415 SBIN0006316 510 510 Processed 13/05/2023 1525999117 MR KALPAGIRI SAIDULU STATE BANK OF INDIA(508548)
SubTotal 960 960
8 MOTHEY TS-42-007-008-007/010303
(VIBHALAPUR) 		3642007000NRG24090520230161665 09/05/2023 GURRAM SUKANYA 3642007WL004960 GURRAM SUKANYA 00415 SBIN0008504 1000 1000 Processed 13/05/2023 1525999140 Mrs. GURRAM SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MOTHEY TS-42-007-008-007/010404
(VIBHALAPUR) 		3642007000NRG24090520230161666 09/05/2023 mohan reddy 3642007WL004960 mohan reddy 00415 SBIN0008504 1000 1000 Processed 13/05/2023 1525999082 MR GILLIPALLY MOHAN REDDY STATE BANK OF INDIA(508548)
10 MOTHEY TS-42-007-022-001/010100
(BODABANDLA) 		3642007000NRG24090520230162109 09/05/2023 ravinderrao 3642007WL004970 ravinderrao 00415 SBIN0008504 900 900 Processed 13/05/2023 1525999032 RAVINDAR RAO PONUGOTI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 MOTHEY TS-42-007-022-001/020019
(BODABANDLA) 		3642007000NRG24090520230162110 09/05/2023 PALLE LAXMAIAH 3642007WL004970 PALLE LAXMAIAH 00415 SBIN0008504 900 900 Processed 13/05/2023 1525999059 MR PALLE LAXMAIAH STATE BANK OF INDIA(508548)
SubTotal 3800 3800
12 MOTHEY TS-42-007-021-001/010193
(BIKYA THANDA) 		3642007000NRG24090520230167489 09/05/2023 Ganga 3642007WL005058 Ganga 00415 SBIN0008804 425 425 Processed 13/05/2023 1525999048 MS GUGULOTHU GANGA STATE BANK OF INDIA(508548)
SubTotal 425 425
13 MOTHEY TS-42-007-002-002/010146
(SARVARAM) 		3642007000NRG24090520230163198 09/05/2023 Lavanya 3642007WL005007 Lavanya 00415 SBIN0008810 560 560 Processed 13/05/2023 1525999141 Mrs. GODULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-021-001/010182
(BIKYA THANDA) 		3642007000NRG24090520230167488 09/05/2023 sunita 3642007WL005058 sunita 00415 SBIN0008810 510 510 Processed 13/05/2023 1525999111 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
15 MOTHEY TS-42-007-022-001/020094
(BODABANDLA) 		3642007000NRG24090520230162115 09/05/2023 LAXMALL RAMANA 3642007WL004970 LAXMALL RAMANA 00415 SBIN0008810 900 900 Processed 13/05/2023 1525999131 MRS RAMANA LAXMALLA STATE BANK OF INDIA(508548)
SubTotal 1970 1970
16 MOTHEY TS-42-007-014-013/010470
(MAMILLAGUDEM) 		3642007000NRG24080520230158155 09/05/2023 amulya 3642007WL004888 amulya 00415 SBIN0015885 750 750 Processed 13/05/2023 1525999043 MRS DASOJU AMULYA STATE BANK OF INDIA(508548)
SubTotal 750 750
17 MOTHEY TS-42-007-009-007/040570
(RAMAPURAM THANDA) 		3642007000NRG24080520230156279 09/05/2023 sushila 3642007WL004835 sushila 00415 SBIN0020247 900 900 Processed 13/05/2023 1525999075 MRS NAKKA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 900 900
18 MOTHEY TS-42-007-021-001/030049
(BIKYA THANDA) 		3642007000NRG24090520230167496 09/05/2023 BHANOTHU KAMALAMMA 3642007WL005058 BHANOTHU KAMALAMMA 00415 SBIN0020248 510 510 Processed 13/05/2023 1525999052 MRS BANOTHU KAMALAMMA STATE BANK OF INDIA(508548)
19 MOTHEY TS-42-007-021-001/030059
(BIKYA THANDA) 		3642007000NRG24090520230167497 09/05/2023 BANOTU DUDYA 3642007WL005058 BANOTU DUDYA 00415 SBIN0020248 425 425 Processed 13/05/2023 1525999046 MR BANOTH DUDIYA STATE BANK OF INDIA(508548)
20 MOTHEY TS-42-007-021-001/030115
(BIKYA THANDA) 		3642007000NRG24090520230167499 09/05/2023 DARAVATH BUTCHMMA 3642007WL005058 DARAVATH BUTCHMMA 00415 SBIN0020248 340 340 Processed 13/05/2023 1525999079 Mrs. BUCHAMMA BADAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
21 MOTHEY TS-42-007-018-017/010117
(NAMAVARAM) 		3642007000NRG24090520230164999 09/05/2023 KANAKAM VEERANEELA 3642007WL005030 KANAKAM VEERANEELA 00415 SBIN0020643 510 510 Processed 13/05/2023 1525999118 MRS KANAKAM VEERANEELA STATE BANK OF INDIA(508548)
SubTotal 510 510
22 MOTHEY TS-42-007-008-007/010398
(VIBHALAPUR) 		3642007000NRG24090520230161135 09/05/2023 sujatha 3642007WL004953 sujatha 00415 SBIN0022024 750 750 Processed 13/05/2023 1525999119 Mrs. SUJATHA MAINAMPATI W O RAM CHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MOTHEY TS-42-007-008-007/010404
(VIBHALAPUR) 		3642007000NRG24090520230161667 09/05/2023 lalitamma 3642007WL004960 lalitamma 00415 SBIN0022024 1000 1000 Processed 13/05/2023 1525999084 MRS LALITHAMMA GILLIPELLI STATE BANK OF INDIA(508548)
24 MOTHEY TS-42-007-008-007/010434
(VIBHALAPUR) 		3642007000NRG24090520230161142 09/05/2023 Jyothi 3642007WL004953 Jyothi 00415 SBIN0022024 1518 1518 Processed 13/05/2023 1525999132 MRS JYOTI KANDUKURI STATE BANK OF INDIA(508548)
25 MOTHEY TS-42-007-008-007/010434
(VIBHALAPUR) 		3642007000NRG24090520230161141 09/05/2023 Narsaiah 3642007WL004953 Narsaiah 00415 SBIN0022024 1518 1518 Processed 13/05/2023 1525999133 MR KANDUKOORI NARSAIAH STATE BANK OF INDIA(508548)
26 MOTHEY TS-42-007-008-007/010444
(VIBHALAPUR) 		3642007000NRG24090520230161148 09/05/2023 Gurram Swathi 3642007WL004953 Gurram Swathi 00415 SBIN0022024 450 450 Processed 13/05/2023 1525999143 Mrs. SWATHI GURRAM W O RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MOTHEY TS-42-007-008-007/010459
(VIBHALAPUR) 		3642007000NRG24090520230161152 09/05/2023 Mangamma 3642007WL004953 Mangamma 00415 SBIN0022024 1518 1518 Processed 13/05/2023 1525999114 MRS MANGAMMA SOMIREDDI STATE BANK OF INDIA(508548)
28 MOTHEY TS-42-007-008-007/010459
(VIBHALAPUR) 		3642007000NRG24090520230161151 09/05/2023 Ramakrishna Reddy 3642007WL004953 Ramakrishna Reddy 00415 SBIN0022024 1518 1518 Processed 13/05/2023 1525999085 SOMI REDDY RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
29 MOTHEY TS-42-007-009-007/040113
(RAMAPURAM THANDA) 		3642007000NRG24080520230156205 09/05/2023 Nageshswrao 3642007WL004835 Nageshswrao 00415 SBIN0022024 900 900 Processed 13/05/2023 1525999049 Mr. VANKUDOTHU NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MOTHEY TS-42-007-009-007/040194
(RAMAPURAM THANDA) 		3642007000NRG24080520230156218 09/05/2023 Baarati 3642007WL004835 Baarati 00415 SBIN0022024 300 300 Processed 13/05/2023 1525999110 MRS ANGOTHU BHARATHI STATE BANK OF INDIA(508548)
31 MOTHEY TS-42-007-009-007/040353
(RAMAPURAM THANDA) 		3642007000NRG24080520230156233 09/05/2023 Jaandi 3642007WL004835 Jaandi 00415 SBIN0022024 600 600 Processed 13/05/2023 1525999076 Mrs. DHARAM SOTH JAMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MOTHEY TS-42-007-009-007/040464
(RAMAPURAM THANDA) 		3642007000NRG24080520230156261 09/05/2023 mangta 3642007WL004835 mangta 00415 SBIN0022024 900 900 Processed 13/05/2023 1525999064 MR BANOTHU MANGTHYA STATE BANK OF INDIA(508548)
33 MOTHEY TS-42-007-009-007/40628
(RAMAPURAM THANDA) 		3642007000NRG24080520230156291 09/05/2023 Bhukya Venkanna 3642007WL004835 Bhukya Venkanna 00415 SBIN0022024 750 750 Processed 13/05/2023 1525999077 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
34 MOTHEY TS-42-007-013-011/010152
(HUSSAINBAD) 		3642007000NRG24080520230158024 09/05/2023 RENUKA 3642007WL004887 RENUKA 00415 SBIN0022024 680 680 Processed 13/05/2023 1525999142 Mrs. MANDAVA RENUKA INDIAN BANK(607105)
35 MOTHEY TS-42-007-013-011/010516
(HUSSAINBAD) 		3642007000NRG24080520230158058 09/05/2023 venkata reddy 3642007WL004887 venkata reddy 00415 SBIN0022024 340 340 Processed 13/05/2023 1525999073 VENKATREDDY BOLLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MOTHEY TS-42-007-013-011/010552
(HUSSAINBAD) 		3642007000NRG24080520230158070 09/05/2023 indra reddy 3642007WL004887 indra reddy 00415 SBIN0022024 850 850 Processed 13/05/2023 1525999127 MR ALGUBELLI INDRA REDDY STATE BANK OF INDIA(508548)
37 MOTHEY TS-42-007-016-015/010055
(MOTHEY) 		3642007000NRG24080520230156791 09/05/2023 AITHABOINA VIJAY 3642007WL004860 AITHABOINA VIJAY 00415 SBIN0022024 360 360 Processed 13/05/2023 1525999066 MR AITHABOINA VIJAY STATE BANK OF INDIA(508548)
38 MOTHEY TS-42-007-016-015/010055
(MOTHEY) 		3642007000NRG24080520230156790 09/05/2023 Upendar 3642007WL004860 Upendar 00415 SBIN0022024 240 240 Processed 13/05/2023 1525999065 Mr. AITHABOINA UPENDER CENTRAL BANK OF INDIA(607115)
39 MOTHEY TS-42-007-016-015/010545
(MOTHEY) 		3642007000NRG24080520230156840 09/05/2023 YALLANKI SAIDULU 3642007WL004860 YALLANKI SAIDULU 00415 SBIN0022024 500 500 Processed 13/05/2023 1525999130 Mr. YALLANKI ASHOK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MOTHEY TS-42-007-016-015/010649
(MOTHEY) 		3642007000NRG24080520230156842 09/05/2023 Lalita 3642007WL004860 Lalita 00415 SBIN0022024 600 600 Processed 13/05/2023 1525999053 MR BODDU LALITHA STATE BANK OF INDIA(508548)
41 MOTHEY TS-42-007-016-015/010667
(MOTHEY) 		3642007000NRG24080520230156844 09/05/2023 LAXMALLA SWAPNA KUMARI 3642007WL004860 LAXMALLA SWAPNA KUMARI 00415 SBIN0022024 450 450 Processed 13/05/2023 1525999087 Mrs. LAXMALLA SWAPNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MOTHEY TS-42-007-016-015/010748
(MOTHEY) 		3642007000NRG24080520230156846 09/05/2023 naMdini 3642007WL004860 naMdini 00415 SBIN0022024 600 600 Processed 14/05/2023 1525999050 APPALA NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTHEY TS-42-007-016-015/010813
(MOTHEY) 		3642007000NRG24080520230156848 09/05/2023 Shivakrishna 3642007WL004860 Shivakrishna 00415 SBIN0022024 1250 1250 Processed 13/05/2023 1525999054 Jillapalli Shivakrishna BANK OF BARODA(606985)
44 MOTHEY TS-42-007-018-017/010008
(NAMAVARAM) 		3642007000NRG24090520230164980 09/05/2023 AKULA CHANDRAIAH 3642007WL005030 AKULA CHANDRAIAH 00415 SBIN0022024 510 510 Processed 13/05/2023 1525999072 Mr. AKULA . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MOTHEY TS-42-007-018-017/011140
(NAMAVARAM) 		3642007000NRG24090520230165085 09/05/2023 PANDAVULA KRISHNAIAH 3642007WL005030 PANDAVULA KRISHNAIAH 00415 SBIN0022024 510 510 Processed 13/05/2023 1525999146 MR KRISHNAIAH PANDAVULA STATE BANK OF INDIA(508548)
46 MOTHEY TS-42-007-021-001/010203
(BIKYA THANDA) 		3642007000NRG24090520230167494 09/05/2023 BHANOTHU ANJALI 3642007WL005058 BHANOTHU ANJALI 00415 SBIN0022024 425 425 Processed 13/05/2023 1525999078 BHANOTHU ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
47 MOTHEY TS-42-007-021-001/030133
(BIKYA THANDA) 		3642007000NRG24090520230167501 09/05/2023 BANOTHU KESHI 3642007WL005058 BANOTHU KESHI 00415 SBIN0022024 510 510 Processed 13/05/2023 1525999109 KEESHI BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 MOTHEY TS-42-007-021-001/030133
(BIKYA THANDA) 		3642007000NRG24090520230167500 09/05/2023 BANOTHU KRISHNA 3642007WL005058 BANOTHU KRISHNA 00415 SBIN0022024 510 510 Processed 13/05/2023 1525999094 MR BANOTH KRISHNA STATE BANK OF INDIA(508548)
49 MOTHEY TS-42-007-021-001/030163
(BIKYA THANDA) 		3642007000NRG24090520230167504 09/05/2023 BANOTHU BADRAMMA 3642007WL005058 BANOTHU BADRAMMA 00415 SBIN0022024 510 510 Processed 13/05/2023 1525999091 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
50 MOTHEY TS-42-007-022-001/010103
(BODABANDLA) 		3642007000NRG24090520230162665 09/05/2023 Epuri Karuna 3642007WL004988 Epuri Karuna 00415 SBIN0022024 900 900 Processed 13/05/2023 1525999063 MRS APURI KARUNA STATE BANK OF INDIA(508548)
51 MOTHEY TS-42-007-022-001/020036
(BODABANDLA) 		3642007000NRG24090520230162111 09/05/2023 DHAARA SATYAM 3642007WL004970 DHAARA SATYAM 00415 SBIN0022024 900 900 Processed 13/05/2023 1525999060 MR SATHYAM DARA STATE BANK OF INDIA(508548)
52 MOTHEY TS-42-007-022-001/020062
(BODABANDLA) 		3642007000NRG24090520230162113 09/05/2023 Apuri Mahesh 3642007WL004970 Apuri Mahesh 00415 SBIN0022024 900 900 Processed 13/05/2023 1525999129 MR APURI MAHESH STATE BANK OF INDIA(508548)
53 MOTHEY TS-42-007-022-001/020082
(BODABANDLA) 		3642007000NRG24090520230162114 09/05/2023 PENTAIAH GADARI 3642007WL004970 PENTAIAH GADARI 00415 SBIN0022024 900 900 Processed 13/05/2023 1525999061 MR PENTAIAH GADARI STATE BANK OF INDIA(508548)
SubTotal 24167 24167
54 MOTHEY TS-42-007-021-001/030049
(BIKYA THANDA) 		3642007000NRG24090520230167495 09/05/2023 BANOTHU KAMALAMMA 3642007WL005058 BANOTHU KAMALAMMA 00468 UBIN0574368 510 510 Processed 13/05/2023 1525999190 GOVINDA BHANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 MOTHEY TS-42-007-021-001/030163
(BIKYA THANDA) 		3642007000NRG24090520230167503 09/05/2023 BANOTHU SRINIVAS 3642007WL005058 BANOTHU SRINIVAS 00468 UBIN0574368 510 510 Rejected 15/05/2023 1525999223 Account closed
SubTotal 1020 1020
56 MOTHEY TS-42-007-008-007/030187
(VIBHALAPUR) 		3642007000NRG24090520230162367 09/05/2023 venkatamma 3642007WL004977 venkatamma 00468 UBIN0818135 600 600 Processed 13/05/2023 1525999008 MRS KOTHAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
57 MOTHEY TS-42-007-008-007/010349
(VIBHALAPUR) 		3642007000NRG24090520230161126 09/05/2023 Vamshi 3642007WL004953 Vamshi 00468 UBIN0822906 600 600 Processed 13/05/2023 1525999139 Mr. Mainampati Vamshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
58 MOTHEY TS-42-007-016-015/010667
(MOTHEY) 		3642007000NRG24080520230156843 09/05/2023 RENTALA SUDHAKAR 3642007WL004860 RENTALA SUDHAKAR 00468 UBIN0825158 300 300 Processed 13/05/2023 1525999011 MR SUDHAKAR RENTALA STATE BANK OF INDIA(508548)
SubTotal 300 300
59 MOTHEY TS-42-007-008-007/010440
(VIBHALAPUR) 		3642007000NRG24090520230161143 09/05/2023 Mynampati Sreenivas Reddy 3642007WL004953 Mynampati Sreenivas Reddy 00468 UBIN0919314 1518 1518 Processed 13/05/2023 1525999113 MAINAMPATI SRINIVASA REDDY BANK OF INDIA(508505)
SubTotal 1518 1518
60 MOTHEY TS-42-007-014-013/010217
(MAMILLAGUDEM) 		3642007000NRG24080520230158132 09/05/2023 Dhamoderreddy 3642007WL004888 Dhamoderreddy 00684 APGV0004169 750 750 Processed 13/05/2023 1525999148 Mr. KANCHARLAKUNTLA DAMODAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
61 MOTHEY TS-42-007-008-007/010445
(VIBHALAPUR) 		3642007000NRG24090520230161149 09/05/2023 Gurram Prameela 3642007WL004953 Gurram Prameela 00684 APGV0006230 450 450 Processed 13/05/2023 1525999086 Mrs. GURRAM PRAMELA W O PICHI REDDY GUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MOTHEY TS-42-007-009-007/040147
(RAMAPURAM THANDA) 		3642007000NRG24080520230156211 09/05/2023 Bhukya Sai Kiran 3642007WL004835 Bhukya Sai Kiran 00684 APGV0006230 900 900 Processed 13/05/2023 1525999208 Mr. Bhukya Sai Kiran ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MOTHEY TS-42-007-009-007/040331
(RAMAPURAM THANDA) 		3642007000NRG24090520230162137 09/05/2023 BHUKYA SUNITHA 3642007WL004973 BHUKYA SUNITHA 00684 APGV0006230 900 900 Processed 13/05/2023 1525999199 Mrs. DHARAVATU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MOTHEY TS-42-007-010-009/010639
(BURKACHERLA) 		3642007000NRG24080520230155692 09/05/2023 shailaja 3642007WL004816 shailaja 00684 APGV0006230 900 900 Processed 13/05/2023 1525998964 Mrs. BOMMAGANI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MOTHEY TS-42-007-013-011/010035
(HUSSAINBAD) 		3642007000NRG24080520230158017 09/05/2023 Vemkanna 3642007WL004887 Vemkanna 00684 APGV0006230 850 850 Processed 13/05/2023 1525999183 Mr. POLEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MOTHEY TS-42-007-013-011/010061
(HUSSAINBAD) 		3642007000NRG24080520230158019 09/05/2023 Paapayya 3642007WL004887 Paapayya 00684 APGV0006230 1020 1020 Processed 13/05/2023 1525999202 Mr. PAPAIAH S O VEERAIAH R O HUSSAINABAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MOTHEY TS-42-007-013-011/010302
(HUSSAINBAD) 		3642007000NRG24080520230158037 09/05/2023 Shreenivaas 3642007WL004887 Shreenivaas 00684 APGV0006230 1020 1020 Processed 13/05/2023 1525999207 Mr. PINDIPOLU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MOTHEY TS-42-007-013-011/010483
(HUSSAINBAD) 		3642007000NRG24080520230158051 09/05/2023 upendhar 3642007WL004887 upendhar 00684 APGV0006230 1020 1020 Processed 13/05/2023 1525999219 MR KATIPALLI UPENDER STATE BANK OF INDIA(508548)
69 MOTHEY TS-42-007-013-011/010484
(HUSSAINBAD) 		3642007000NRG24080520230158052 09/05/2023 ramreddy 3642007WL004887 ramreddy 00684 APGV0006230 850 850 Processed 13/05/2023 1525999203 Mr. YALKA . RAMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MOTHEY TS-42-007-013-011/010598
(HUSSAINBAD) 		3642007000NRG24080520230158079 09/05/2023 Bhagyamma 3642007WL004887 Bhagyamma 00684 APGV0006230 510 510 Processed 13/05/2023 1525999168 Mrs. BOLLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MOTHEY TS-42-007-013-011/010684
(HUSSAINBAD) 		3642007000NRG24080520230158082 09/05/2023 surender reddy 3642007WL004887 surender reddy 00684 APGV0006230 850 850 Processed 13/05/2023 1525999151 Mr. KATKURI SURENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MOTHEY TS-42-007-013-011/010809
(HUSSAINBAD) 		3642007000NRG24080520230158092 09/05/2023 ramreddy 3642007WL004887 ramreddy 00684 APGV0006230 1020 1020 Processed 13/05/2023 1525999013 Mr. KATKURI RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MOTHEY TS-42-007-016-015/010020
(MOTHEY) 		3642007000NRG24080520230156788 09/05/2023 kalamma 3642007WL004860 kalamma 00684 APGV0006230 440 440 Processed 14/05/2023 1525999162 GUNNALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOTHEY TS-42-007-016-015/010100
(MOTHEY) 		3642007000NRG24080520230156801 09/05/2023 Ramesh 3642007WL004860 Ramesh 00684 APGV0006230 360 360 Processed 13/05/2023 1525999194 Mr. DENKODA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MOTHEY TS-42-007-016-015/010112
(MOTHEY) 		3642007000NRG24080520230156804 09/05/2023 CHEKURI NAGAMANI 3642007WL004860 CHEKURI NAGAMANI 00684 APGV0006230 550 550 Rejected 15/05/2023 1525999038 Aadhaar Number not Mapped to Account Number
76 MOTHEY TS-42-007-016-015/010157
(MOTHEY) 		3642007000NRG24080520230156811 09/05/2023 BODDU LAKSHMI 3642007WL004860 BODDU LAKSHMI 00684 APGV0006230 360 360 Processed 14/05/2023 1525999088 BODDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOTHEY TS-42-007-016-015/010157
(MOTHEY) 		3642007000NRG24080520230156810 09/05/2023 BODDU VENKATAIAH 3642007WL004860 BODDU VENKATAIAH 00684 APGV0006230 720 720 Processed 14/05/2023 1525999031 BODDU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOTHEY TS-42-007-016-015/010160
(MOTHEY) 		3642007000NRG24080520230156812 09/05/2023 Venkanna 3642007WL004860 Venkanna 00684 APGV0006230 420 420 Processed 13/05/2023 1525999015 Mr. VENKANNA PERUMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MOTHEY TS-42-007-016-015/010302
(MOTHEY) 		3642007000NRG24080520230156817 09/05/2023 SIDDULA Vemkanna 3642007WL004860 SIDDULA Vemkanna 00684 APGV0006230 140 140 Processed 13/05/2023 1525999068 Mr. Siddhula Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MOTHEY TS-42-007-016-015/010327
(MOTHEY) 		3642007000NRG24080520230156820 09/05/2023 ANDEM SUGUNAMMA 3642007WL004860 ANDEM SUGUNAMMA 00684 APGV0006230 160 160 Processed 14/05/2023 1525998970 ANDEM SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOTHEY TS-42-007-016-015/010335
(MOTHEY) 		3642007000NRG24080520230156821 09/05/2023 Lakshmi 3642007WL004860 Lakshmi 00684 APGV0006230 240 240 Processed 13/05/2023 1525999213 Mrs. APPALA SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MOTHEY TS-42-007-016-015/010342
(MOTHEY) 		3642007000NRG24080520230156823 09/05/2023 YALAKONDA NARSAMMA 3642007WL004860 YALAKONDA NARSAMMA 00684 APGV0006230 120 120 Processed 13/05/2023 1525999067 Mrs. NARASAMMA YALAMKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MOTHEY TS-42-007-016-015/010486
(MOTHEY) 		3642007000NRG24080520230156832 09/05/2023 SURAKANTI LAKSHMI 3642007WL004860 SURAKANTI LAKSHMI 00684 APGV0006230 400 400 Processed 14/05/2023 1525999014 SURAKANT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOTHEY TS-42-007-016-015/010523
(MOTHEY) 		3642007000NRG24080520230156836 09/05/2023 Brahma Chaari 3642007WL004860 Brahma Chaari 00684 APGV0006230 300 300 Processed 13/05/2023 1525999175 Mr. VEGGALAM BRAHMA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MOTHEY TS-42-007-016-015/010545
(MOTHEY) 		3642007000NRG24080520230156839 09/05/2023 DANAMMA 3642007WL004860 DANAMMA 00684 APGV0006230 400 400 Processed 13/05/2023 1525999195 Mrs. Yallanki Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MOTHEY TS-42-007-016-015/010815
(MOTHEY) 		3642007000NRG24080520230156849 09/05/2023 Renuka 3642007WL004860 Renuka 00684 APGV0006230 480 480 Processed 13/05/2023 1525999210 Mrs. Andem Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MOTHEY TS-42-007-017-016/10785
(RAGHAVAPUR) 		3642007000NRG24090520230167851 09/05/2023 KANDHIBANDA ANURADHA 3642007WL005066 KANDHIBANDA ANURADHA 00684 APGV0006230 1260 1260 Processed 13/05/2023 1525999201 Miss. KANDHIBANDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MOTHEY TS-42-007-018-017/010008
(NAMAVARAM) 		3642007000NRG24090520230164981 09/05/2023 AKULA LAXMI 3642007WL005030 AKULA LAXMI 00684 APGV0006230 510 510 Processed 13/05/2023 1525999178 Mrs. Akula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MOTHEY TS-42-007-018-017/010037
(NAMAVARAM) 		3642007000NRG24090520230164985 09/05/2023 Poolamma 3642007WL005030 Poolamma 00684 APGV0006230 85 85 Processed 14/05/2023 1525999056 SUDI REDDY PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOTHEY TS-42-007-018-017/010037
(NAMAVARAM) 		3642007000NRG24090520230164984 09/05/2023 Venkat Reddy 3642007WL005030 Venkat Reddy 00684 APGV0006230 85 85 Processed 14/05/2023 1525999057 SUDI REDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOTHEY TS-42-007-018-017/010066
(NAMAVARAM) 		3642007000NRG24090520230164989 09/05/2023 CHEVULA BHAGYALAKSHMI 3642007WL005030 CHEVULA BHAGYALAKSHMI 00684 APGV0006230 1 1 Processed 13/05/2023 1525998966 Chevula Bhagyalakshmi FINO PAYMENTS BANK LTD(608001)
92 MOTHEY TS-42-007-018-017/010097
(NAMAVARAM) 		3642007000NRG24090520230164995 09/05/2023 KALPAGIRI KOTAIAH 3642007WL005030 KALPAGIRI KOTAIAH 00684 APGV0006230 510 510 Processed 13/05/2023 1525999121 Mr. KALPAGIRI KOTAIAH SO LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MOTHEY TS-42-007-018-017/010116
(NAMAVARAM) 		3642007000NRG24090520230164998 09/05/2023 VASA LAXMAMMA 3642007WL005030 VASA LAXMAMMA 00684 APGV0006230 255 255 Processed 13/05/2023 1525999122 Mrs. VASA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MOTHEY TS-42-007-018-017/010116
(NAMAVARAM) 		3642007000NRG24090520230164997 09/05/2023 VASA SUDHAKAR 3642007WL005030 VASA SUDHAKAR 00684 APGV0006230 340 340 Processed 13/05/2023 1525999120 Mr. VASA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MOTHEY TS-42-007-018-017/010139
(NAMAVARAM) 		3642007000NRG24090520230165005 09/05/2023 VASA URMILA 3642007WL005030 VASA URMILA 00684 APGV0006230 340 340 Processed 13/05/2023 1525998969 VASA URMILA FINO PAYMENTS BANK LTD(608001)
96 MOTHEY TS-42-007-018-017/010140
(NAMAVARAM) 		3642007000NRG24090520230165006 09/05/2023 VASA NARSAIAH 3642007WL005030 VASA NARSAIAH 00684 APGV0006230 510 510 Processed 13/05/2023 1525999123 VAASA NARSAIAH UNION BANK OF INDIA(508500)
97 MOTHEY TS-42-007-018-017/010255
(NAMAVARAM) 		3642007000NRG24090520230165011 09/05/2023 KOLEPALLI SEETHAMMA 3642007WL005030 KOLEPALLI SEETHAMMA 00684 APGV0006230 510 510 Processed 13/05/2023 1525999169 Mrs. Kollepalli Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MOTHEY TS-42-007-018-017/010255
(NAMAVARAM) 		3642007000NRG24090520230165012 09/05/2023 Ramana 3642007WL005030 Ramana 00684 APGV0006230 340 340 Processed 13/05/2023 1525999185 Mrs. KOLLEPALLI . RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MOTHEY TS-42-007-018-017/010294
(NAMAVARAM) 		3642007000NRG24090520230165016 09/05/2023 V.GANITHA 3642007WL005030 V.GANITHA 00684 APGV0006230 510 510 Processed 13/05/2023 1525999166 Veeraboina Ganitha FINO PAYMENTS BANK LTD(608001)
100 MOTHEY TS-42-007-018-017/010303
(NAMAVARAM) 		3642007000NRG24090520230165017 09/05/2023 NAKERAKANTI SHANTHAMMA 3642007WL005030 NAKERAKANTI SHANTHAMMA 00684 APGV0006230 510 510 Processed 13/05/2023 1525999062 Mrs. NAKERAKANTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MOTHEY TS-42-007-018-017/010386
(NAMAVARAM) 		3642007000NRG24090520230165029 09/05/2023 VASA KOTAMMA 3642007WL005030 VASA KOTAMMA 00684 APGV0006230 425 425 Processed 13/05/2023 1525999209 Vasa Kotamma FINO PAYMENTS BANK LTD(608001)
102 MOTHEY TS-42-007-018-017/010414
(NAMAVARAM) 		3642007000NRG24090520230165032 09/05/2023 BYRI BIXAMAMMA 3642007WL005030 BYRI BIXAMAMMA 00684 APGV0006230 510 510 Processed 14/05/2023 1525999147 BYRI BIXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOTHEY TS-42-007-018-017/010596
(NAMAVARAM) 		3642007000NRG24090520230165050 09/05/2023 KESAGANI KOTAMMA 3642007WL005030 KESAGANI KOTAMMA 00684 APGV0006230 510 510 Processed 13/05/2023 1525999173 Kesagani Kotamma FINO PAYMENTS BANK LTD(608001)
104 MOTHEY TS-42-007-018-017/010604
(NAMAVARAM) 		3642007000NRG24090520230165052 09/05/2023 KOMMA SAIDAMMA 3642007WL005030 KOMMA SAIDAMMA 00684 APGV0006230 425 425 Processed 13/05/2023 1525999074 Komma Saidamma FINO PAYMENTS BANK LTD(608001)
105 MOTHEY TS-42-007-018-017/011020
(NAMAVARAM) 		3642007000NRG24090520230165069 09/05/2023 SHAIK MADHAR BHEE 3642007WL005030 SHAIK MADHAR BHEE 00684 APGV0006230 340 340 Processed 13/05/2023 1525998968 Mrs. SHAIK MADHAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MOTHEY TS-42-007-018-017/011046
(NAMAVARAM) 		3642007000NRG24090520230165071 09/05/2023 GUNAGANTI RAMADEVI 3642007WL005030 GUNAGANTI RAMADEVI 00684 APGV0006230 510 510 Processed 13/05/2023 1525999167 MS MARAGONI ALIAS GUNAGANTI RAMA DEVI STATE BANK OF INDIA(508548)
107 MOTHEY TS-42-007-018-017/011060
(NAMAVARAM) 		3642007000NRG24090520230165076 09/05/2023 Vemkanna 3642007WL005030 Vemkanna 00684 APGV0006230 85 85 Processed 14/05/2023 1525998967 MATTIPELLY VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOTHEY TS-42-007-018-017/011115
(NAMAVARAM) 		3642007000NRG24090520230165080 09/05/2023 sravan 3642007WL005030 sravan 00684 APGV0006230 510 510 Processed 13/05/2023 1525999161 Mr. DAIDA . SARVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MOTHEY TS-42-007-018-017/011135
(NAMAVARAM) 		3642007000NRG24090520230165083 09/05/2023 KESHABOINA JANAIAH 3642007WL005030 KESHABOINA JANAIAH 00684 APGV0006230 510 510 Processed 13/05/2023 1525999180 Keshaboyina Janaiah FINO PAYMENTS BANK LTD(608001)
110 MOTHEY TS-42-007-018-017/011144
(NAMAVARAM) 		3642007000NRG24090520230165088 09/05/2023 sarita 3642007WL005030 sarita 00684 APGV0006230 510 510 Processed 13/05/2023 1525999163 Mrs. SOMIREDDY . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MOTHEY TS-42-007-018-017/011191
(NAMAVARAM) 		3642007000NRG24090520230165090 09/05/2023 RAI RAMADEVI 3642007WL005030 RAI RAMADEVI 00684 APGV0006230 170 170 Processed 13/05/2023 1525999149 Mrs. RAI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MOTHEY TS-42-007-021-001/010199
(BIKYA THANDA) 		3642007000NRG24090520230167492 09/05/2023 BANOTHU HUSSAIN 3642007WL005058 BANOTHU HUSSAIN 00684 APGV0006230 1 1 Processed 13/05/2023 1525999164 Mr. BHANOTHU . HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MOTHEY TS-42-007-021-001/010201
(BIKYA THANDA) 		3642007000NRG24090520230167493 09/05/2023 BANOTHU SALAMMA 3642007WL005058 BANOTHU SALAMMA 00684 APGV0006230 1 1 Processed 13/05/2023 1525999157 Mrs. BANOTHU . SAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25653 25653
114 MOTHEY TS-42-007-002-002/010540
(SARVARAM) 		3642007000NRG24090520230163206 09/05/2023 Kanthamma 3642007WL005007 Kanthamma 00684 APGV0006271 560 560 Processed 13/05/2023 1525999179 Ms. CHALAMARLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MOTHEY TS-42-007-009-007/040594
(RAMAPURAM THANDA) 		3642007000NRG24080520230156286 09/05/2023 jyothi 3642007WL004835 jyothi 00684 APGV0006271 900 900 Processed 13/05/2023 1525999197 Mrs. BANDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MOTHEY TS-42-007-010-009/010615
(BURKACHERLA) 		3642007000NRG24080520230155690 09/05/2023 shantamma 3642007WL004816 shantamma 00684 APGV0006271 900 900 Processed 14/05/2023 1525999165 BOMMAGANI SANTHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOTHEY TS-42-007-018-017/010059
(NAMAVARAM) 		3642007000NRG24090520230164987 09/05/2023 BANDI PUNNAMMA 3642007WL005030 BANDI PUNNAMMA 00684 APGV0006271 425 425 Processed 13/05/2023 1525999196 Mrs. BANDI . PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MOTHEY TS-42-007-018-017/010414
(NAMAVARAM) 		3642007000NRG24090520230165033 09/05/2023 BAIRI MOUNIKA 3642007WL005030 BAIRI MOUNIKA 00684 APGV0006271 1 1 Processed 13/05/2023 1525998973 Mrs. PANDAVULA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MOTHEY TS-42-007-018-017/011161
(NAMAVARAM) 		3642007000NRG24090520230165089 09/05/2023 SOMIREDDY VENKATAMMA 3642007WL005030 SOMIREDDY VENKATAMMA 00684 APGV0006271 510 510 Processed 13/05/2023 1525999160 Mrs. SOMI REDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3296 3296
120 MOTHEY TS-42-007-010-009/010639
(BURKACHERLA) 		3642007000NRG24080520230155691 09/05/2023 upendhar 3642007WL004816 upendhar 00684 APGV0006292 750 750 Processed 13/05/2023 1525998965 Mr. BOMMAGANI UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
121 MOTHEY TS-42-007-008-007/010136
(VIBHALAPUR) 		3642007000NRG24090520230161045 09/05/2023 ramulamma 3642007WL004953 ramulamma 00684 APGV0006309 750 750 Processed 13/05/2023 1525999211 Mrs. NIMMALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MOTHEY TS-42-007-008-007/010136
(VIBHALAPUR) 		3642007000NRG24090520230161043 09/05/2023 Virayya 3642007WL004953 Virayya 00684 APGV0006309 750 750 Processed 13/05/2023 1525999212 Mr. NIMMALA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MOTHEY TS-42-007-008-007/010153
(VIBHALAPUR) 		3642007000NRG24090520230161663 09/05/2023 BOLLEDDU UPENDRA 3642007WL004960 BOLLEDDU UPENDRA 00684 APGV0006309 1000 1000 Processed 13/05/2023 1525998972 Mrs. BOLLEDDU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MOTHEY TS-42-007-008-007/010262
(VIBHALAPUR) 		3642007000NRG24090520230162355 09/05/2023 naresh 3642007WL004977 naresh 00684 APGV0006309 300 300 Processed 13/05/2023 1525999153 MR GUNDEBOINA NARESH STATE BANK OF INDIA(508548)
125 MOTHEY TS-42-007-008-007/010285
(VIBHALAPUR) 		3642007000NRG24090520230161087 09/05/2023 Savitra 3642007WL004953 Savitra 00684 APGV0006309 750 750 Processed 13/05/2023 1525998960 Mrs. MAINAMPATI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MOTHEY TS-42-007-008-007/010290
(VIBHALAPUR) 		3642007000NRG24090520230161089 09/05/2023 Anjamma 3642007WL004953 Anjamma 00684 APGV0006309 750 750 Processed 13/05/2023 1525998962 Mrs. MAINAMPATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 MOTHEY TS-42-007-008-007/010320
(VIBHALAPUR) 		3642007000NRG24090520230161105 09/05/2023 Padma 3642007WL004953 Padma 00684 APGV0006309 750 750 Processed 13/05/2023 1525999218 Mrs. SOMIREDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 MOTHEY TS-42-007-008-007/010327
(VIBHALAPUR) 		3642007000NRG24090520230161111 09/05/2023 Dhanamma Gurram 3642007WL004953 Dhanamma Gurram 00684 APGV0006309 600 600 Processed 13/05/2023 1525998961 Mrs. GURRAM DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MOTHEY TS-42-007-008-007/010342
(VIBHALAPUR) 		3642007000NRG24090520230161120 09/05/2023 vijayalakshmi 3642007WL004953 vijayalakshmi 00684 APGV0006309 600 600 Processed 13/05/2023 1525998975 GUNDLA MALLA REDDY UNION BANK OF INDIA(508500)
130 MOTHEY TS-42-007-008-007/010384
(VIBHALAPUR) 		3642007000NRG24090520230161132 09/05/2023 Srinivas 3642007WL004953 Srinivas 00684 APGV0006309 450 450 Processed 13/05/2023 1525999156 MR GURRAM VENKAT REDDY STATE BANK OF INDIA(508548)
131 MOTHEY TS-42-007-008-007/010433
(VIBHALAPUR) 		3642007000NRG24090520230161140 09/05/2023 Imran 3642007WL004953 Imran 00684 APGV0006309 1518 1518 Processed 13/05/2023 1525999205 Mr. SHAIK IMRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MOTHEY TS-42-007-008-007/010441
(VIBHALAPUR) 		3642007000NRG24090520230161145 09/05/2023 Rajashekhar 3642007WL004953 Rajashekhar 00684 APGV0006309 1518 1518 Processed 13/05/2023 1525999192 Mr. NIMMALA RAJASHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MOTHEY TS-42-007-008-007/010444
(VIBHALAPUR) 		3642007000NRG24090520230161147 09/05/2023 GURRAM RAMREDDY 3642007WL004953 GURRAM RAMREDDY 00684 APGV0006309 750 750 Processed 13/05/2023 1525999191 Mr. GURRAM RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MOTHEY TS-42-007-008-007/010452
(VIBHALAPUR) 		3642007000NRG24090520230161150 09/05/2023 Ramanarasamma 3642007WL004953 Ramanarasamma 00684 APGV0006309 1518 1518 Processed 13/05/2023 1525999193 Mrs. MAINAMPATI RAMANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 MOTHEY TS-42-007-008-007/030104
(VIBHALAPUR) 		3642007000NRG24090520230162364 09/05/2023 yellamma 3642007WL004977 yellamma 00684 APGV0006309 600 600 Processed 13/05/2023 1525999158 Mrs. NIMMARABOINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MOTHEY TS-42-007-008-007/030135
(VIBHALAPUR) 		3642007000NRG24090520230161154 09/05/2023 Madhusudhana Chary 3642007WL004953 Madhusudhana Chary 00684 APGV0006309 1518 1518 Processed 13/05/2023 1525998959 Mr. SANKOJU MADHUSUDHANA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MOTHEY TS-42-007-008-007/030135
(VIBHALAPUR) 		3642007000NRG24090520230161155 09/05/2023 Swathi 3642007WL004953 Swathi 00684 APGV0006309 1518 1518 Processed 13/05/2023 1525999224 Mrs. SANKOJU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MOTHEY TS-42-007-008-007/030177
(VIBHALAPUR) 		3642007000NRG24090520230161156 09/05/2023 nagaiah 3642007WL004953 nagaiah 00684 APGV0006309 1518 1518 Processed 13/05/2023 1525999217 Mr. RAVULA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 MOTHEY TS-42-007-008-007/030177
(VIBHALAPUR) 		3642007000NRG24090520230161157 09/05/2023 uma 3642007WL004953 uma 00684 APGV0006309 1518 1518 Processed 13/05/2023 1525999215 Mrs. RAVULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 MOTHEY TS-42-007-008-007/030181
(VIBHALAPUR) 		3642007000NRG24090520230162365 09/05/2023 ganesh 3642007WL004977 ganesh 00684 APGV0006309 600 600 Processed 14/05/2023 1525999159 BORRAJU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOTHEY TS-42-007-008-007/030181
(VIBHALAPUR) 		3642007000NRG24090520230162366 09/05/2023 navya 3642007WL004977 navya 00684 APGV0006309 600 600 Processed 13/05/2023 1525999152 Mrs. Borraju Navya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MOTHEY TS-42-007-008-007/030194
(VIBHALAPUR) 		3642007000NRG24090520230162368 09/05/2023 mahesh 3642007WL004977 mahesh 00684 APGV0006309 300 300 Processed 13/05/2023 1525999222 Mr. CHAPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 MOTHEY TS-42-007-008-007/30213
(VIBHALAPUR) 		3642007000NRG24090520230161158 09/05/2023 Mynampati Lavanya 3642007WL004953 Mynampati Lavanya 00684 APGV0006309 1518 1518 Processed 13/05/2023 1525999206 Miss. MAINAMPATI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MOTHEY TS-42-007-008-007/30223
(VIBHALAPUR) 		3642007000NRG24090520230161160 09/05/2023 Panasa Sreelatha 3642007WL004953 Panasa Sreelatha 00684 APGV0006309 750 750 Processed 13/05/2023 1525999177 Mrs. PANASA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MOTHEY TS-42-007-008-007/30232
(VIBHALAPUR) 		3642007000NRG24090520230162370 09/05/2023 RAVULA AVYA 3642007WL004977 RAVULA AVYA 00684 APGV0006309 600 600 Processed 13/05/2023 1525998980 Mrs. RAVULA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MOTHEY TS-42-007-009-007/040386
(RAMAPURAM THANDA) 		3642007000NRG24080520230156241 09/05/2023 Buba 3642007WL004835 Buba 00684 APGV0006309 450 450 Processed 13/05/2023 1525999220 Mrs. VANKUDOTHU BUBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 MOTHEY TS-42-007-009-007/040566
(RAMAPURAM THANDA) 		3642007000NRG24080520230156277 09/05/2023 shiva 3642007WL004835 shiva 00684 APGV0006309 750 750 Processed 13/05/2023 1525998971 Mr. ANGOTHU SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MOTHEY TS-42-007-009-007/040570
(RAMAPURAM THANDA) 		3642007000NRG24080520230156278 09/05/2023 prasad rao 3642007WL004835 prasad rao 00684 APGV0006309 750 750 Processed 13/05/2023 1525999216 Mr. NAKKA PRASADRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 MOTHEY TS-42-007-009-007/040575
(RAMAPURAM THANDA) 		3642007000NRG24080520230156280 09/05/2023 RADHA 3642007WL004835 RADHA 00684 APGV0006309 900 900 Processed 13/05/2023 1525999187 Mrs. DHARAMSOTHU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MOTHEY TS-42-007-009-007/040580
(RAMAPURAM THANDA) 		3642007000NRG24080520230156282 09/05/2023 sunita 3642007WL004835 sunita 00684 APGV0006309 900 900 Processed 13/05/2023 1525999188 Mrs. DHARAMSOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 MOTHEY TS-42-007-009-007/040600
(RAMAPURAM THANDA) 		3642007000NRG24080520230156287 09/05/2023 Niraja 3642007WL004835 Niraja 00684 APGV0006309 1 1 Processed 13/05/2023 1525998978 Mrs. ANGOTHU NIROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 MOTHEY TS-42-007-009-007/40607
(RAMAPURAM THANDA) 		3642007000NRG24080520230156288 09/05/2023 Dharmasothu Nagaraju 3642007WL004835 Dharmasothu Nagaraju 00684 APGV0006309 750 750 Processed 13/05/2023 1525998977 Mr. DHARAMSOTHU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 MOTHEY TS-42-007-009-007/40607
(RAMAPURAM THANDA) 		3642007000NRG24080520230156289 09/05/2023 Dharmasothu Sandya 3642007WL004835 Dharmasothu Sandya 00684 APGV0006309 900 900 Processed 13/05/2023 1525998974 Mrs. DHARAMSOTHU SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 MOTHEY TS-42-007-009-007/40620
(RAMAPURAM THANDA) 		3642007000NRG24080520230156290 09/05/2023 Dharavath Naveen 3642007WL004835 Dharavath Naveen 00684 APGV0006309 450 450 Processed 13/05/2023 1525999198 Mr. DHARAVATH NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 MOTHEY TS-42-007-009-007/40628
(RAMAPURAM THANDA) 		3642007000NRG24080520230156292 09/05/2023 Bhukya Vimala 3642007WL004835 Bhukya Vimala 00684 APGV0006309 900 900 Processed 13/05/2023 1525999186 Mrs. BHUKYA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 MOTHEY TS-42-007-009-007/40629
(RAMAPURAM THANDA) 		3642007000NRG24080520230156293 09/05/2023 Dharavath Sagar 3642007WL004835 Dharavath Sagar 00684 APGV0006309 750 750 Processed 13/05/2023 1525998963 Mr. DHARAVATHU SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 MOTHEY TS-42-007-009-007/40639
(RAMAPURAM THANDA) 		3642007000NRG24080520230156294 09/05/2023 Bhukya Nagaraju 3642007WL004835 Bhukya Nagaraju 00684 APGV0006309 900 900 Processed 13/05/2023 1525999200 Mr. BHUKYA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 MOTHEY TS-42-007-009-007/40639
(RAMAPURAM THANDA) 		3642007000NRG24080520230156295 09/05/2023 DHARAVATH UMA 3642007WL004835 DHARAVATH UMA 00684 APGV0006309 900 900 Processed 13/05/2023 1525999189 MISS DHARAVATH UMA STATE BANK OF INDIA(508548)
159 MOTHEY TS-42-007-014-013/010085
(MAMILLAGUDEM) 		3642007000NRG24080520230158108 09/05/2023 Maibub 3642007WL004888 Maibub 00684 APGV0006309 450 450 Processed 13/05/2023 1525999171 Mrs. SHAIK MAIBUBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 MOTHEY TS-42-007-014-013/010150
(MAMILLAGUDEM) 		3642007000NRG24080520230158119 09/05/2023 GUNDEBOINA MANGAMMA 3642007WL004888 GUNDEBOINA MANGAMMA 00684 APGV0006309 750 750 Processed 13/05/2023 1525999172 Mrs. GUNDEBOINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 MOTHEY TS-42-007-014-013/010162
(MAMILLAGUDEM) 		3642007000NRG24080520230158125 09/05/2023 Pushpa 3642007WL004888 Pushpa 00684 APGV0006309 750 750 Processed 13/05/2023 1525999204 MRS GURIJALA PUSHPA STATE BANK OF INDIA(508548)
162 MOTHEY TS-42-007-014-013/010172
(MAMILLAGUDEM) 		3642007000NRG24080520230158127 09/05/2023 NEELAMMA KORIVI 3642007WL004888 NEELAMMA KORIVI 00684 APGV0006309 750 750 Processed 13/05/2023 1525999181 Mrs. KORVI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MOTHEY TS-42-007-014-013/010263
(MAMILLAGUDEM) 		3642007000NRG24080520230158133 09/05/2023 ARVAPALLY SAVITHRI 3642007WL004888 ARVAPALLY SAVITHRI 00684 APGV0006309 600 600 Processed 13/05/2023 1525999170 Mrs. ARVAPALLY SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 MOTHEY TS-42-007-014-013/010285
(MAMILLAGUDEM) 		3642007000NRG24080520230158134 09/05/2023 seetharamamma 3642007WL004888 seetharamamma 00684 APGV0006309 750 750 Processed 13/05/2023 1525999182 PAGILLA SITARAMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
165 MOTHEY TS-42-007-014-013/010398
(MAMILLAGUDEM) 		3642007000NRG24080520230158147 09/05/2023 JYOTHI DEVIREDDY 3642007WL004888 JYOTHI DEVIREDDY 00684 APGV0006309 750 750 Processed 13/05/2023 1525999176 jyoti devireddi GENERAL POST OFFICE(607245)
166 MOTHEY TS-42-007-014-013/010470
(MAMILLAGUDEM) 		3642007000NRG24080520230158156 09/05/2023 naresh 3642007WL004888 naresh 00684 APGV0006309 750 750 Processed 13/05/2023 1525998976 MR NARESH DASOJU STATE BANK OF INDIA(508548)
167 MOTHEY TS-42-007-014-013/020137
(MAMILLAGUDEM) 		3642007000NRG24080520230158158 09/05/2023 gopamma 3642007WL004888 gopamma 00684 APGV0006309 750 750 Processed 13/05/2023 1525999150 Mrs. BACHU GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 MOTHEY TS-42-007-022-001/020057
(BODABANDLA) 		3642007000NRG24090520230162112 09/05/2023 Badramma 3642007WL004970 Badramma 00684 APGV0006309 900 900 Processed 13/05/2023 1525998979 MRS BHADRAMMA KARLAPUDI STATE BANK OF INDIA(508548)
SubTotal 39545 39545
169 MOTHEY TS-42-007-018-017/010027
(NAMAVARAM) 		3642007000NRG24090520230164982 09/05/2023 THALARI PADMA 3642007WL005030 THALARI PADMA 00688 FINO0000001 425 425 Processed 13/05/2023 1525999033 Mrs. THALARI . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 MOTHEY TS-42-007-018-017/010027
(NAMAVARAM) 		3642007000NRG24090520230164983 09/05/2023 THALARI PADMA 3642007WL005030 THALARI PADMA 00688 FINO0000001 425 425 Processed 13/05/2023 1525999034 Thalari Vijay FINO PAYMENTS BANK LTD(608001)
171 MOTHEY TS-42-007-018-017/010075
(NAMAVARAM) 		3642007000NRG24090520230164990 09/05/2023 ALETI YALLAMMA 3642007WL005030 ALETI YALLAMMA 00688 FINO0000001 510 510 Processed 13/05/2023 1525999024 Aleti Yallamma FINO PAYMENTS BANK LTD(608001)
172 MOTHEY TS-42-007-018-017/010082
(NAMAVARAM) 		3642007000NRG24090520230164992 09/05/2023 CHEVULA NAGALAXMI 3642007WL005030 CHEVULA NAGALAXMI 00688 FINO0000001 510 510 Processed 13/05/2023 1525999125 Chevula Nagalaxmi FINO PAYMENTS BANK LTD(608001)
173 MOTHEY TS-42-007-018-017/010096
(NAMAVARAM) 		3642007000NRG24090520230164994 09/05/2023 KALPAGIRI SUJATHA 3642007WL005030 KALPAGIRI SUJATHA 00688 FINO0000001 510 510 Processed 13/05/2023 1525999115 Kalpagiri SUJATHA FINO PAYMENTS BANK LTD(608001)
174 MOTHEY TS-42-007-018-017/010139
(NAMAVARAM) 		3642007000NRG24090520230165004 09/05/2023 VASA VENKANNA 3642007WL005030 VASA VENKANNA 00688 FINO0000001 85 85 Processed 13/05/2023 1525999025 VASA VENKANNA FINO PAYMENTS BANK LTD(608001)
175 MOTHEY TS-42-007-018-017/010140
(NAMAVARAM) 		3642007000NRG24090520230165007 09/05/2023 VASA ADEMMA 3642007WL005030 VASA ADEMMA 00688 FINO0000001 510 510 Processed 13/05/2023 1525999116 Vasa ADEMMA FINO PAYMENTS BANK LTD(608001)
176 MOTHEY TS-42-007-018-017/010263
(NAMAVARAM) 		3642007000NRG24090520230165013 09/05/2023 SALLAGUNDLA PUNNAMMA 3642007WL005030 SALLAGUNDLA PUNNAMMA 00688 FINO0000001 340 340 Processed 13/05/2023 1525999124 SALLAGUNDLA PUNNAMMA FINO PAYMENTS BANK LTD(608001)
177 MOTHEY TS-42-007-018-017/010361
(NAMAVARAM) 		3642007000NRG24090520230165023 09/05/2023 NEMMADI MANEMMA 3642007WL005030 NEMMADI MANEMMA 00688 FINO0000001 425 425 Processed 13/05/2023 1525999040 NEMMADI MANEMMA FINO PAYMENTS BANK LTD(608001)
178 MOTHEY TS-42-007-018-017/010386
(NAMAVARAM) 		3642007000NRG24090520230165028 09/05/2023 VASA VENKATESWARLU 3642007WL005030 VASA VENKATESWARLU 00688 FINO0000001 255 255 Processed 13/05/2023 1525999039 VASA VENKATESWARLU FINO PAYMENTS BANK LTD(608001)
179 MOTHEY TS-42-007-018-017/010405
(NAMAVARAM) 		3642007000NRG24090520230165030 09/05/2023 KESHABOINA GANGAMMA 3642007WL005030 KESHABOINA GANGAMMA 00688 FINO0000001 510 510 Processed 13/05/2023 1525999070 Keshaboina Gangamma FINO PAYMENTS BANK LTD(608001)
180 MOTHEY TS-42-007-018-017/010426
(NAMAVARAM) 		3642007000NRG24090520230165035 09/05/2023 KATHULA DASU 3642007WL005030 KATHULA DASU 00688 FINO0000001 170 170 Processed 13/05/2023 1525999012 DASU KATHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 MOTHEY TS-42-007-018-017/010507
(NAMAVARAM) 		3642007000NRG24090520230165042 09/05/2023 GUNDARAU UPENDER 3642007WL005030 GUNDARAU UPENDER 00688 FINO0000001 510 510 Processed 13/05/2023 1525999135 Gundarapu Upendar FINO PAYMENTS BANK LTD(608001)
182 MOTHEY TS-42-007-018-017/010517
(NAMAVARAM) 		3642007000NRG24090520230165043 09/05/2023 VEERABOINA SANDHYARANI 3642007WL005030 VEERABOINA SANDHYARANI 00688 FINO0000001 425 425 Processed 13/05/2023 1525999134 MR VEERABOINA SANDHYA RANI STATE BANK OF INDIA(508548)
183 MOTHEY TS-42-007-018-017/010536
(NAMAVARAM) 		3642007000NRG24090520230165045 09/05/2023 SOMIREDDY DAMODAR REDDY 3642007WL005030 SOMIREDDY DAMODAR REDDY 00688 FINO0000001 340 340 Processed 13/05/2023 1525999042 Somireddy Damodar Reddy FINO PAYMENTS BANK LTD(608001)
184 MOTHEY TS-42-007-018-017/010536
(NAMAVARAM) 		3642007000NRG24090520230165046 09/05/2023 SOMIREDDY KALAVATHI 3642007WL005030 SOMIREDDY KALAVATHI 00688 FINO0000001 170 170 Processed 13/05/2023 1525999041 Somireddy Kalavathi FINO PAYMENTS BANK LTD(608001)
185 MOTHEY TS-42-007-018-017/010583
(NAMAVARAM) 		3642007000NRG24090520230165048 09/05/2023 MOLUGURI VENKANNA 3642007WL005030 MOLUGURI VENKANNA 00688 FINO0000001 425 425 Processed 13/05/2023 1525999089 Moluguri Venkanna FINO PAYMENTS BANK LTD(608001)
186 MOTHEY TS-42-007-018-017/010583
(NAMAVARAM) 		3642007000NRG24090520230165047 09/05/2023 MOLUGURU UPENDRA 3642007WL005030 MOLUGURU UPENDRA 00688 FINO0000001 425 425 Processed 13/05/2023 1525999090 MOLUGURU Upendra FINO PAYMENTS BANK LTD(608001)
187 MOTHEY TS-42-007-018-017/010587
(NAMAVARAM) 		3642007000NRG24090520230165049 09/05/2023 PUTTA ADIVAYYA 3642007WL005030 PUTTA ADIVAYYA 00688 FINO0000001 510 510 Processed 13/05/2023 1525999136 Putta Adivaiah FINO PAYMENTS BANK LTD(608001)
188 MOTHEY TS-42-007-018-017/010596
(NAMAVARAM) 		3642007000NRG24090520230165051 09/05/2023 KESAGANI CHINA MARAIAH 3642007WL005030 KESAGANI CHINA MARAIAH 00688 FINO0000001 510 510 Processed 13/05/2023 1525999071 Kesagani Chinna Maraiah FINO PAYMENTS BANK LTD(608001)
189 MOTHEY TS-42-007-018-017/010709
(NAMAVARAM) 		3642007000NRG24090520230165058 09/05/2023 BANDI MANGAMMA 3642007WL005030 BANDI MANGAMMA 00688 FINO0000001 150 150 Processed 13/05/2023 1525999069 MR BANDI SANDEEP STATE BANK OF INDIA(508548)
190 MOTHEY TS-42-007-018-017/010770
(NAMAVARAM) 		3642007000NRG24090520230165062 09/05/2023 BOMMIREDDY NAGIREDDY 3642007WL005030 BOMMIREDDY NAGIREDDY 00688 FINO0000001 425 425 Processed 14/05/2023 1525999058 BOMMIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
191 MOTHEY TS-42-007-018-017/010920
(NAMAVARAM) 		3642007000NRG24090520230165065 09/05/2023 BANDARU TARAKAMMA 3642007WL005030 BANDARU TARAKAMMA 00688 FINO0000001 510 510 Processed 13/05/2023 1525999028 Bandaru Tharakamma FINO PAYMENTS BANK LTD(608001)
192 MOTHEY TS-42-007-018-017/010936
(NAMAVARAM) 		3642007000NRG24090520230165066 09/05/2023 MOGILI KOTAMMA 3642007WL005030 MOGILI KOTAMMA 00688 FINO0000001 510 510 Processed 13/05/2023 1525999137 Mogili Kotamma FINO PAYMENTS BANK LTD(608001)
193 MOTHEY TS-42-007-018-017/011020
(NAMAVARAM) 		3642007000NRG24090520230165068 09/05/2023 KESHABOINA JANAIAH 3642007WL005030 KESHABOINA JANAIAH 00688 FINO0000001 340 340 Processed 14/05/2023 1525999138 SHAIK JANIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 MOTHEY TS-42-007-018-017/011053
(NAMAVARAM) 		3642007000NRG24090520230165073 09/05/2023 SHAIK ANWAR 3642007WL005030 SHAIK ANWAR 00688 FINO0000001 510 510 Rejected 15/05/2023 1525999045 Aadhaar Number not Mapped to Account Number
195 MOTHEY TS-42-007-018-017/011053
(NAMAVARAM) 		3642007000NRG24090520230165074 09/05/2023 SHAIK GOUSIYA 3642007WL005030 SHAIK GOUSIYA 00688 FINO0000001 425 425 Processed 13/05/2023 1525999044 Shaik Gousiya FINO PAYMENTS BANK LTD(608001)
196 MOTHEY TS-42-007-018-017/011065
(NAMAVARAM) 		3642007000NRG24090520230165077 09/05/2023 BATTAI ARUNA 3642007WL005030 BATTAI ARUNA 00688 FINO0000001 425 425 Processed 13/05/2023 1525999051 Battini Aruna FINO PAYMENTS BANK LTD(608001)
197 MOTHEY TS-42-007-018-017/011114
(NAMAVARAM) 		3642007000NRG24090520230165079 09/05/2023 GUNAGANTI NAGAMANI 3642007WL005030 GUNAGANTI NAGAMANI 00688 FINO0000001 510 510 Processed 13/05/2023 1525999005 GUNAGANTI Nagamani FINO PAYMENTS BANK LTD(608001)
SubTotal 11795 11795
198 MOTHEY TS-42-007-010-009/010501
(BURKACHERLA) 		3642007000NRG24080520230155688 09/05/2023 DHARAVATH RAMMURTHY 3642007WL004816 DHARAVATH RAMMURTHY 00688 FINO0001001 900 900 Processed 13/05/2023 1525999080 DHARAVATH RAMMURTHY FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
199 MOTHEY TS-42-007-013-011/010363
(HUSSAINBAD) 		3642007000NRG24080520230158041 09/05/2023 VADAKALA NAGAMANI 3642007WL004887 VADAKALA NAGAMANI 00691 IPOS0000001 510 510 Processed 13/05/2023 1525998992 Mrs. VADAKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MOTHEY TS-42-007-013-011/010560
(HUSSAINBAD) 		3642007000NRG24080520230158073 09/05/2023 ALGUBELLI SAVITRAMMA 3642007WL004887 ALGUBELLI SAVITRAMMA 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1525999007 Mrs. ALGUBELLI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MOTHEY TS-42-007-013-011/010748
(HUSSAINBAD) 		3642007000NRG24080520230158089 09/05/2023 VENNA SHANTHAMMA 3642007WL004887 VENNA SHANTHAMMA 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1525998985 Mrs. Venna Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MOTHEY TS-42-007-013-011/10852
(HUSSAINBAD) 		3642007000NRG24080520230158095 09/05/2023 AKKINAPALLI SAIDAIAH 3642007WL004887 AKKINAPALLI SAIDAIAH 00691 IPOS0000001 1020 1020 Processed 13/05/2023 1525999095 Mr. AKKINAPALLI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 MOTHEY TS-42-007-014-013/010065
(MAMILLAGUDEM) 		3642007000NRG24080520230158102 09/05/2023 SAVITRI 3642007WL004888 SAVITRI 00691 IPOS0000001 750 750 Processed 13/05/2023 1525998989 Mrs. VEERABOINA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 MOTHEY TS-42-007-014-013/010082
(MAMILLAGUDEM) 		3642007000NRG24080520230158106 09/05/2023 Shaik Sayed Hussen 3642007WL004888 Shaik Sayed Hussen 00691 IPOS0000001 450 450 Processed 14/05/2023 1525999016 SHAIK SAYED HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
205 MOTHEY TS-42-007-014-013/010082
(MAMILLAGUDEM) 		3642007000NRG24080520230158107 09/05/2023 SHEK MADAR BEEN 3642007WL004888 SHEK MADAR BEEN 00691 IPOS0000001 600 600 Processed 14/05/2023 1525999017 SHEK MADAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
206 MOTHEY TS-42-007-014-013/010149
(MAMILLAGUDEM) 		3642007000NRG24080520230158118 09/05/2023 GUNDEBOYINA PADMA 3642007WL004888 GUNDEBOYINA PADMA 00691 IPOS0000001 450 450 Processed 14/05/2023 1525999009 GUNDEBOYINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MOTHEY TS-42-007-014-013/010180
(MAMILLAGUDEM) 		3642007000NRG24080520230158130 09/05/2023 Rajita 3642007WL004888 Rajita 00691 IPOS0000001 750 750 Processed 13/05/2023 1525998991 Mrs. MUNNA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MOTHEY TS-42-007-014-013/010398
(MAMILLAGUDEM) 		3642007000NRG24080520230158146 09/05/2023 Devireddy Veera Reddy 3642007WL004888 Devireddy Veera Reddy 00691 IPOS0000001 750 750 Processed 14/05/2023 1525999010 DEVIREDDY VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
209 MOTHEY TS-42-007-014-013/010407
(MAMILLAGUDEM) 		3642007000NRG24080520230158149 09/05/2023 narsamma 3642007WL004888 narsamma 00691 IPOS0000001 750 750 Processed 13/05/2023 1525998993 Mrs. DEVIREDDY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MOTHEY TS-42-007-014-013/010407
(MAMILLAGUDEM) 		3642007000NRG24080520230158148 09/05/2023 venkatreddy 3642007WL004888 venkatreddy 00691 IPOS0000001 750 750 Processed 13/05/2023 1525998990 Mr. DEVIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MOTHEY TS-42-007-016-015/010006
(MOTHEY) 		3642007000NRG24080520230156786 09/05/2023 KARINGULA SUJATHA 3642007WL004860 KARINGULA SUJATHA 00691 IPOS0000001 480 480 Processed 14/05/2023 1525999003 KARINGULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 MOTHEY TS-42-007-016-015/010020
(MOTHEY) 		3642007000NRG24080520230156787 09/05/2023 GUNNALA RAMREDDY 3642007WL004860 GUNNALA RAMREDDY 00691 IPOS0000001 550 550 Processed 14/05/2023 1525999004 GUNNALA RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOTHEY TS-42-007-016-015/010082
(MOTHEY) 		3642007000NRG24080520230156794 09/05/2023 A NARSAMMA 3642007WL004860 A NARSAMMA 00691 IPOS0000001 360 360 Processed 14/05/2023 1525999022 ALIVARAPU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MOTHEY TS-42-007-016-015/010095
(MOTHEY) 		3642007000NRG24080520230156798 09/05/2023 APPALA RAMACHANDRU 3642007WL004860 APPALA RAMACHANDRU 00691 IPOS0000001 600 600 Processed 14/05/2023 1525999021 APPALA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOTHEY TS-42-007-016-015/010095
(MOTHEY) 		3642007000NRG24080520230156799 09/05/2023 APPALA YALLAMMA 3642007WL004860 APPALA YALLAMMA 00691 IPOS0000001 600 600 Processed 14/05/2023 1525999020 APPALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MOTHEY TS-42-007-016-015/010108
(MOTHEY) 		3642007000NRG24080520230156803 09/05/2023 RENTALA NARSAMMA 3642007WL004860 RENTALA NARSAMMA 00691 IPOS0000001 450 450 Processed 14/05/2023 1525999002 RENTALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MOTHEY TS-42-007-016-015/010130
(MOTHEY) 		3642007000NRG24080520230156806 09/05/2023 SEETHA PADMA 3642007WL004860 SEETHA PADMA 00691 IPOS0000001 280 280 Processed 14/05/2023 1525999030 SITHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MOTHEY TS-42-007-016-015/010148
(MOTHEY) 		3642007000NRG24080520230156808 09/05/2023 SUKANTI ALIVELAMMA 3642007WL004860 SUKANTI ALIVELAMMA 00691 IPOS0000001 750 750 Processed 14/05/2023 1525999035 SURAKANTI ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MOTHEY TS-42-007-016-015/010148
(MOTHEY) 		3642007000NRG24080520230156807 09/05/2023 SUKANTI VENKAT REDDY 3642007WL004860 SUKANTI VENKAT REDDY 00691 IPOS0000001 750 750 Processed 14/05/2023 1525999036 SURAKANTI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 MOTHEY TS-42-007-016-015/010150
(MOTHEY) 		3642007000NRG24080520230156809 09/05/2023 VENKATAMMA 3642007WL004860 VENKATAMMA 00691 IPOS0000001 360 360 Processed 14/05/2023 1525999103 ANDEM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 MOTHEY TS-42-007-016-015/010305
(MOTHEY) 		3642007000NRG24080520230156818 09/05/2023 ERABOYINA VENKATAMMA 3642007WL004860 ERABOYINA VENKATAMMA 00691 IPOS0000001 900 900 Processed 14/05/2023 1525999029 VEERABOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MOTHEY TS-42-007-016-015/010359
(MOTHEY) 		3642007000NRG24080520230156827 09/05/2023 BOKKA UPENDER REDDY 3642007WL004860 BOKKA UPENDER REDDY 00691 IPOS0000001 550 550 Processed 14/05/2023 1525999018 BOKKA UPENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
223 MOTHEY TS-42-007-016-015/010498
(MOTHEY) 		3642007000NRG24080520230156833 09/05/2023 Limgaa Reddi 3642007WL004860 Limgaa Reddi 00691 IPOS0000001 550 550 Processed 14/05/2023 1525999099 BOKKA LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
224 MOTHEY TS-42-007-016-015/010606
(MOTHEY) 		3642007000NRG24080520230156841 09/05/2023 SATTI REDDY 3642007WL004860 SATTI REDDY 00691 IPOS0000001 550 550 Processed 14/05/2023 1525999019 NARALA SATHHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
225 MOTHEY TS-42-007-016-015/010684
(MOTHEY) 		3642007000NRG24080520230156845 09/05/2023 PATHIMA 3642007WL004860 PATHIMA 00691 IPOS0000001 480 480 Processed 14/05/2023 1525999100 MAHAMUD FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 MOTHEY TS-42-007-016-015/010801
(MOTHEY) 		3642007000NRG24080520230156847 09/05/2023 ETIKALA SANDHYARANI 3642007WL004860 ETIKALA SANDHYARANI 00691 IPOS0000001 480 480 Processed 14/05/2023 1525998996 ETIKALA SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MOTHEY TS-42-007-018-017/010052
(NAMAVARAM) 		3642007000NRG24090520230164986 09/05/2023 SK KASIM 3642007WL005030 SK KASIM 00691 IPOS0000001 510 510 Processed 13/05/2023 1525999106 SHAIK KHASHIM FINO PAYMENTS BANK LTD(608001)
228 MOTHEY TS-42-007-018-017/010082
(NAMAVARAM) 		3642007000NRG24090520230164991 09/05/2023 CHEVULA VEENKANNA 3642007WL005030 CHEVULA VEENKANNA 00691 IPOS0000001 510 510 Processed 14/05/2023 1525999023 CHEVULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MOTHEY TS-42-007-018-017/010124
(NAMAVARAM) 		3642007000NRG24090520230165000 09/05/2023 S. UPENDHER REDDI 3642007WL005030 S. UPENDHER REDDI 00691 IPOS0000001 510 510 Processed 14/05/2023 1525999001 SAMA UPENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
230 MOTHEY TS-42-007-018-017/010124
(NAMAVARAM) 		3642007000NRG24090520230165001 09/05/2023 S.PULAMMA 3642007WL005030 S.PULAMMA 00691 IPOS0000001 85 85 Processed 14/05/2023 1525999000 SAMA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOTHEY TS-42-007-018-017/010128
(NAMAVARAM) 		3642007000NRG24090520230165002 09/05/2023 LACHIMALLA RAMULAMMA 3642007WL005030 LACHIMALLA RAMULAMMA 00691 IPOS0000001 170 170 Processed 13/05/2023 1525999097 Mrs. LACHIMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MOTHEY TS-42-007-018-017/010148
(NAMAVARAM) 		3642007000NRG24090520230165009 09/05/2023 S. NAGALAKSHMI 3642007WL005030 S. NAGALAKSHMI 00691 IPOS0000001 425 425 Processed 14/05/2023 1525998994 SARASANI NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MOTHEY TS-42-007-018-017/010148
(NAMAVARAM) 		3642007000NRG24090520230165008 09/05/2023 SAIDI REDDI 3642007WL005030 SAIDI REDDI 00691 IPOS0000001 340 340 Processed 14/05/2023 1525998995 SARASANI SAIDHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
234 MOTHEY TS-42-007-018-017/010314
(NAMAVARAM) 		3642007000NRG24090520230165018 09/05/2023 Melaka Jayamma 3642007WL005030 Melaka Jayamma 00691 IPOS0000001 340 340 Processed 13/05/2023 1525999105 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MOTHEY TS-42-007-018-017/010343
(NAMAVARAM) 		3642007000NRG24090520230165019 09/05/2023 ERRABOINA PULAMMA 3642007WL005030 ERRABOINA PULAMMA 00691 IPOS0000001 340 340 Processed 13/05/2023 1525999102 Mrs. YARRBOYINA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MOTHEY TS-42-007-018-017/010361
(NAMAVARAM) 		3642007000NRG24090520230165022 09/05/2023 BALGURI MANGAMMA 3642007WL005030 BALGURI MANGAMMA 00691 IPOS0000001 425 425 Processed 14/05/2023 1525999006 BALGURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MOTHEY TS-42-007-018-017/010364
(NAMAVARAM) 		3642007000NRG24090520230165024 09/05/2023 Daida Sakkubai 3642007WL005030 Daida Sakkubai 00691 IPOS0000001 425 425 Processed 13/05/2023 1525999108 Mrs. DAIDA SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MOTHEY TS-42-007-018-017/010366
(NAMAVARAM) 		3642007000NRG24090520230165025 09/05/2023 KOTHA NAGALAXMI 3642007WL005030 KOTHA NAGALAXMI 00691 IPOS0000001 510 510 Processed 14/05/2023 1525998987 KOTHA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 MOTHEY TS-42-007-018-017/010410
(NAMAVARAM) 		3642007000NRG24090520230165031 09/05/2023 MATTAPALLY LINGAIAH 3642007WL005030 MATTAPALLY LINGAIAH 00691 IPOS0000001 425 425 Processed 13/05/2023 1525998984 LINGAIAH MATTIPELLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
240 MOTHEY TS-42-007-018-017/010426
(NAMAVARAM) 		3642007000NRG24090520230165034 09/05/2023 MANIKYAMMA 3642007WL005030 MANIKYAMMA 00691 IPOS0000001 255 255 Processed 13/05/2023 1525998983 Mrs. KATTULA . MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 MOTHEY TS-42-007-018-017/010430
(NAMAVARAM) 		3642007000NRG24090520230165036 09/05/2023 KATHULA YALLAMMA 3642007WL005030 KATHULA YALLAMMA 00691 IPOS0000001 170 170 Processed 13/05/2023 1525999104 Mrs. KATHULA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MOTHEY TS-42-007-018-017/010475
(NAMAVARAM) 		3642007000NRG24090520230165037 09/05/2023 MUPPANI MUTTIREDDY 3642007WL005030 MUPPANI MUTTIREDDY 00691 IPOS0000001 425 425 Processed 14/05/2023 1525999027 MUPPANI MUTHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
243 MOTHEY TS-42-007-018-017/010499
(NAMAVARAM) 		3642007000NRG24090520230165039 09/05/2023 RAVULAKOLLU RAMANA 3642007WL005030 RAVULAKOLLU RAMANA 00691 IPOS0000001 510 510 Processed 14/05/2023 1525999026 RAVULAKOLLU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MOTHEY TS-42-007-018-017/010499
(NAMAVARAM) 		3642007000NRG24090520230165038 09/05/2023 RAVULAKOLLU VEERASWAMI 3642007WL005030 RAVULAKOLLU VEERASWAMI 00691 IPOS0000001 510 510 Processed 14/05/2023 1525998997 RAVULA KOLLU VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MOTHEY TS-42-007-018-017/010527
(NAMAVARAM) 		3642007000NRG24090520230165044 09/05/2023 GUNAGANTI MAIBAMMA 3642007WL005030 GUNAGANTI MAIBAMMA 00691 IPOS0000001 340 340 Processed 14/05/2023 1525998988 GUNAGANTI MYBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOTHEY TS-42-007-018-017/010681
(NAMAVARAM) 		3642007000NRG24090520230165055 09/05/2023 SOMIREDDY VENKAT REDDY 3642007WL005030 SOMIREDDY VENKAT REDDY 00691 IPOS0000001 100 100 Processed 13/05/2023 1525999101 VENKAT REDDY SOMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
247 MOTHEY TS-42-007-018-017/010705
(NAMAVARAM) 		3642007000NRG24090520230165057 09/05/2023 Somireddy Padma 3642007WL005030 Somireddy Padma 00691 IPOS0000001 150 150 Processed 13/05/2023 1525999096 Mrs. SOMIREDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MOTHEY TS-42-007-018-017/010720
(NAMAVARAM) 		3642007000NRG24090520230165059 09/05/2023 B.SHYAM SUNDER 3642007WL005030 B.SHYAM SUNDER 00691 IPOS0000001 50 50 Processed 14/05/2023 1525998999 BOMMIREDDY SHYAMSUNDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 MOTHEY TS-42-007-018-017/010720
(NAMAVARAM) 		3642007000NRG24090520230165060 09/05/2023 BOMMIREDDY SHOBHA 3642007WL005030 BOMMIREDDY SHOBHA 00691 IPOS0000001 510 510 Processed 14/05/2023 1525998998 BOMMIREDDY SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOTHEY TS-42-007-018-017/010781
(NAMAVARAM) 		3642007000NRG24090520230165064 09/05/2023 GUNAGANTI SUKKAMMA 3642007WL005030 GUNAGANTI SUKKAMMA 00691 IPOS0000001 510 510 Processed 13/05/2023 1525999098 Mrs. GUNDAGANTI . SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MOTHEY TS-42-007-018-017/011060
(NAMAVARAM) 		3642007000NRG24090520230165075 09/05/2023 MATTEPALLY SOUDAMMA 3642007WL005030 MATTEPALLY SOUDAMMA 00691 IPOS0000001 510 510 Processed 13/05/2023 1525999107 Mrs. MATTIPELLI SOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MOTHEY TS-42-007-018-017/011113
(NAMAVARAM) 		3642007000NRG24090520230165078 09/05/2023 G. BHAGYA LAXMI 3642007WL005030 G. BHAGYA LAXMI 00691 IPOS0000001 510 510 Processed 13/05/2023 1525998986 Gunaganti Bhagyalaxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 27075 27075
253 MOTHEY TS-42-007-018-017/010133
(NAMAVARAM) 		3642007000NRG24090520230165003 09/05/2023 MATTIPELLI LAKSHMAMMA 3642007WL005030 MATTIPELLI LAKSHMAMMA 00703 AIRP0000001 510 510 Processed 13/05/2023 1525999155 Mrs. MATTIPELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MOTHEY TS-42-007-018-017/010267
(NAMAVARAM) 		3642007000NRG24090520230165014 09/05/2023 KALPAGIRI VENKANNA 3642007WL005030 KALPAGIRI VENKANNA 00703 AIRP0000001 425 425 Processed 13/05/2023 1525999174 VENKANNA KALPAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
255 MOTHEY TS-42-007-018-017/010349
(NAMAVARAM) 		3642007000NRG24090520230165020 09/05/2023 BOKKA CHANDRA REDDY 3642007WL005030 BOKKA CHANDRA REDDY 00703 AIRP0000001 425 425 Processed 13/05/2023 1525998981 Mr. BOKKA CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MOTHEY TS-42-007-018-017/010359
(NAMAVARAM) 		3642007000NRG24090520230165021 09/05/2023 RAYANCHU PARVATHI 3642007WL005030 RAYANCHU PARVATHI 00703 AIRP0000001 425 425 Processed 13/05/2023 1525998982 Mrs. RAYANCHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MOTHEY TS-42-007-018-017/010624
(NAMAVARAM) 		3642007000NRG24090520230165054 09/05/2023 BOMMIREDDY NIRMALLA 3642007WL005030 BOMMIREDDY NIRMALLA 00703 AIRP0000001 510 510 Processed 13/05/2023 1525999214 Mrs. BOMMIREDDY . NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MOTHEY TS-42-007-018-017/010730
(NAMAVARAM) 		3642007000NRG24090520230165061 09/05/2023 YALAKA VIJAYALAXMI 3642007WL005030 YALAKA VIJAYALAXMI 00703 AIRP0000001 1 1 Processed 13/05/2023 1525999154 Mrs. YALAKA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MOTHEY TS-42-007-018-017/011049
(NAMAVARAM) 		3642007000NRG24090520230165072 09/05/2023 RAVULAKOLLU NARSAIAH 3642007WL005030 RAVULAKOLLU NARSAIAH 00703 AIRP0000001 510 510 Processed 13/05/2023 1525999221 Mr. RAVULAKOLLU . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MOTHEY TS-42-007-018-017/011115
(NAMAVARAM) 		3642007000NRG24090520230165081 09/05/2023 DAIDA MUTYA 3642007WL005030 DAIDA MUTYA 00703 AIRP0000001 510 510 Processed 13/05/2023 1525999055 Mrs. DAIDA MUTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MOTHEY TS-42-007-018-017/011135
(NAMAVARAM) 		3642007000NRG24090520230165084 09/05/2023 KESHABOYINA SWAPNA 3642007WL005030 KESHABOYINA SWAPNA 00703 AIRP0000001 510 510 Processed 13/05/2023 1525999184 Mrs. KESHABOYINA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3826 3826
262 MOTHEY TS-42-007-009-007/040533
(RAMAPURAM THANDA) 		3642007000NRG24080520230156272 09/05/2023 Dasali 3642007WL004835 Dasali 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1525999093 MRS BANOTHU DASILI STATE BANK OF INDIA(508548)
263 MOTHEY TS-42-007-009-007/040533
(RAMAPURAM THANDA) 		3642007000NRG24080520230156271 09/05/2023 Mangya 3642007WL004835 Mangya 00710 SBIN0000DOP 900 900 Processed 13/05/2023 1525999092 Mr. BANOTHU MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MOTHEY TS-42-007-010-009/010444
(BURKACHERLA) 		3642007000NRG24080520230155686 09/05/2023 Suvarna 3642007WL004816 Suvarna 00710 SBIN0000DOP 1 1 Processed 13/05/2023 1525999128 Bommagani Suvarna FINO PAYMENTS BANK LTD(608001)
265 MOTHEY TS-42-007-014-013/010100
(MAMILLAGUDEM) 		3642007000NRG24080520230158115 09/05/2023 devaiah 3642007WL004888 devaiah 00710 SBIN0000DOP 750 750 Processed 13/05/2023 1525999144 Mr. DUBANI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MOTHEY TS-42-007-016-015/010419
(MOTHEY) 		3642007000NRG24080520230156830 09/05/2023 Limgaraaju 3642007WL004860 Limgaraaju 00710 SBIN0000DOP 360 360 Processed 13/05/2023 1525999145 Mrs. VEERABOINA LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2911 2911
Total 160192 160192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_090523APB_FTO_47821 Bank of Baroda BARB0KHAMMA DOP 1518
2 MOTHEY TS3642007_090523APB_FTO_47821 Canara Bank CNRB0000775 KHAMMAM 600
3 MOTHEY TS3642007_090523APB_FTO_47821 HDFC Bank HDFC0002081 DOP 750
4 MOTHEY TS3642007_090523APB_FTO_47821 KARNATAKA BANK KARB0000431 DOP 1518
5 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0006315 DOP 510
6 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0006316 DOP 450
7 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0006316 SURYAPET 510
8 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0008504 DOP 1900
9 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0008504 NAYAKANGUDEM 1900
10 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0008804 DOP 425
11 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1460
12 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0008810 DOP 510
13 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 750
14 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0020247 DOP 900
15 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1275
16 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 510
17 MOTHEY TS3642007_090523APB_FTO_47821 STATE BANK OF INDIA SBIN0022024 MOTHEY 24167
18 MOTHEY TS3642007_090523APB_FTO_47821 UNION BANK OF INDIA UBIN0574368 SURYAPET 1020
19 MOTHEY TS3642007_090523APB_FTO_47821 UNION BANK OF INDIA UBIN0818135 DOP 600
20 MOTHEY TS3642007_090523APB_FTO_47821 UNION BANK OF INDIA UBIN0822906 DOP 600
21 MOTHEY TS3642007_090523APB_FTO_47821 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 300
22 MOTHEY TS3642007_090523APB_FTO_47821 UNION BANK OF INDIA UBIN0919314 SURYAPET 1518
23 MOTHEY TS3642007_090523APB_FTO_47821 Andhra Pradesh Grameena Vikas Bank APGV0004169 Palair 750
24 MOTHEY TS3642007_090523APB_FTO_47821 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 25653
25 MOTHEY TS3642007_090523APB_FTO_47821 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 3296
26 MOTHEY TS3642007_090523APB_FTO_47821 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 750
27 MOTHEY TS3642007_090523APB_FTO_47821 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 39545
28 MOTHEY TS3642007_090523APB_FTO_47821 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 11795
29 MOTHEY TS3642007_090523APB_FTO_47821 Fino Payments Bank Ltd FINO0001001 SATIVALI 900
30 MOTHEY TS3642007_090523APB_FTO_47821 India Post Payments Bank IPOS0000001 HUZURNAGAR 18110
31 MOTHEY TS3642007_090523APB_FTO_47821 India Post Payments Bank IPOS0000001 NALGONDA 8965
32 MOTHEY TS3642007_090523APB_FTO_47821 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3826
33 MOTHEY TS3642007_090523APB_FTO_47821 DOP SBIN0000DOP General Post Office-CBS 2911

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