Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:40 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_060623APB_FTO_87879
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-42-007-003-003/020184
(KUDALI) 		3642007000NRG24060620230493923 06/06/2023 santhosh 3642007WL011522 santhosh 00045 BARB0SURYAP 120 120 Processed 03/07/2023 2979190480 MR BHUKYA SANTHOSH STATE BANK OF INDIA(508548)
2 MOTHEY TS-42-007-003-003/020196
(KUDALI) 		3642007000NRG24060620230493935 06/06/2023 BARMAVATHU NAGESH 3642007WL011522 BARMAVATHU NAGESH 00045 BARB0SURYAP 600 600 Processed 03/07/2023 2979190477 BARMAVATU NAGARAJU BANK OF BARODA(606985)
3 MOTHEY TS-42-007-003-003/020218
(KUDALI) 		3642007000NRG24060620230493939 06/06/2023 naaga 3642007WL011522 naaga 00045 BARB0SURYAP 130 130 Processed 03/07/2023 2979190478 Barmavath Naga BANK OF BARODA(606985)
4 MOTHEY TS-42-007-003-003/020334
(KUDALI) 		3642007000NRG24060620230493985 06/06/2023 B SWAPNA 3642007WL011522 B SWAPNA 00045 BARB0SURYAP 390 390 Processed 03/07/2023 2979190474 BARMAVATHU SWAPNA BANK OF BARODA(606985)
5 MOTHEY TS-42-007-003-003/020338
(KUDALI) 		3642007000NRG24060620230493987 06/06/2023 BANOTHU BADRU 3642007WL011522 BANOTHU BADRU 00045 BARB0SURYAP 360 360 Processed 03/07/2023 2979190475 BANOTHU BADRU BANK OF BARODA(606985)
6 MOTHEY TS-42-007-010-009/010328
(BURKACHERLA) 		3642007000NRG24060620230508903 06/06/2023 ashok 3642007WL011748 ashok 00045 BARB0SURYAP 600 600 Processed 03/07/2023 2979190476 Palla Ashok BANK OF BARODA(606985)
7 MOTHEY TS-42-007-023-001/010609
(GOLU THANDA) 		3642007000NRG24050620230492493 06/06/2023 mahesh 3642007WL011489 mahesh 00045 BARB0SURYAP 480 480 Processed 03/07/2023 2979190479 GUGULOTHU MAHESH BANK OF BARODA(606985)
SubTotal 2680 2680
8 MOTHEY TS-42-007-021-001/030147
(BIKYA THANDA) 		3642007000NRG24060620230493267 06/06/2023 BANOTHU JYOTHI 3642007WL011501 BANOTHU JYOTHI 00078 CNRB0000692 900 900 Processed 03/07/2023 2979190450 BANOTHU JYOTHI CANARA BANK(508532)
SubTotal 900 900
9 MOTHEY TS-42-007-003-003/020188
(KUDALI) 		3642007000NRG24060620230493928 06/06/2023 prasad 3642007WL011522 prasad 00089 CBIN0284816 360 360 Processed 03/07/2023 2979190470 BHUKYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
10 MOTHEY TS-42-007-001-001/010527
(RAVI PAHAD) 		3642007000NRG24050620230493162 06/06/2023 umesh 3642007WL011500 umesh 00415 SBIN0006316 1020 1020 Processed 03/07/2023 2979190467 MR POLAMPALLI UMESH STATE BANK OF INDIA(508548)
11 MOTHEY TS-42-007-003-003/020360
(KUDALI) 		3642007000NRG24060620230493995 06/06/2023 VANKUDOTHU NALAMMA 3642007WL011522 VANKUDOTHU NALAMMA 00415 SBIN0006316 325 325 Processed 03/07/2023 2979190469 VANKUDOTU NALAMMA FINO PAYMENTS BANK LTD(608001)
12 MOTHEY TS-42-007-021-001/030163
(BIKYA THANDA) 		3642007000NRG24060620230493276 06/06/2023 BANOTHU SRINIVAS 3642007WL011501 BANOTHU SRINIVAS 00415 SBIN0006316 750 750 Rejected 04/07/2023 Account closed
13 MOTHEY TS-42-007-023-001/010609
(GOLU THANDA) 		3642007000NRG24050620230492492 06/06/2023 vijaya 3642007WL011489 vijaya 00415 SBIN0006316 480 480 Processed 03/07/2023 2979190465 MISS GUGULOTHU VIJAYA STATE BANK OF INDIA(508548)
14 MOTHEY TS-42-007-023-001/020117
(GOLU THANDA) 		3642007000NRG24050620230492580 06/06/2023 Kalyani 3642007WL011489 Kalyani 00415 SBIN0006316 480 480 Processed 03/07/2023 2979190464 BANOTH KALYANI UNION BANK OF INDIA(508500)
SubTotal 3055 3055
15 MOTHEY TS-42-007-003-003/010047
(KUDALI) 		3642007000NRG24060620230493824 06/06/2023 Sangayya 3642007WL011522 Sangayya 00415 SBIN0008810 300 300 Processed 03/07/2023 2979190410 BODDU SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTHEY TS-42-007-003-003/020328
(KUDALI) 		3642007000NRG24060620230493979 06/06/2023 nanu 3642007WL011522 nanu 00415 SBIN0008810 195 195 Processed 03/07/2023 2979190462 MRS BHARMAVATH NANU STATE BANK OF INDIA(508548)
17 MOTHEY TS-42-007-003-003/020333
(KUDALI) 		3642007000NRG24060620230493983 06/06/2023 kalyani 3642007WL011522 kalyani 00415 SBIN0008810 390 390 Processed 03/07/2023 2979190463 MRS BHUKYA KALYANI STATE BANK OF INDIA(508548)
18 MOTHEY TS-42-007-021-001/030143
(BIKYA THANDA) 		3642007000NRG24060620230493263 06/06/2023 BANOTH SHAILAJA 3642007WL011501 BANOTH SHAILAJA 00415 SBIN0008810 900 900 Processed 03/07/2023 2979190498 MR BANOTH SAILAJA STATE BANK OF INDIA(508548)
SubTotal 1785 1785
19 MOTHEY TS-42-007-010-009/010236
(BURKACHERLA) 		3642007000NRG24060620230508881 06/06/2023 VENKANNA PERALA 3642007WL011748 VENKANNA PERALA 00415 SBIN0020643 600 600 Processed 03/07/2023 2979190491 MR VENKANNA PERALA STATE BANK OF INDIA(508548)
SubTotal 600 600
20 MOTHEY TS-42-007-003-003/020342
(KUDALI) 		3642007000NRG24060620230493989 06/06/2023 jyoti 3642007WL011522 jyoti 00415 SBIN0021380 360 360 Processed 03/07/2023 2979190492 MRS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 360 360
21 MOTHEY TS-42-007-008-007/010242
(VIBHALAPUR) 		3642007000NRG24060620230503185 06/06/2023 JAMPALA SATHYAM 3642007WL011681 JAMPALA SATHYAM 00415 SBIN0022024 500 500 Processed 03/07/2023 2979190500 MR SATYAM JAMPALA STATE BANK OF INDIA(508548)
22 MOTHEY TS-42-007-010-009/010039
(BURKACHERLA) 		3642007000NRG24060620230508826 06/06/2023 Sunitha 3642007WL011748 Sunitha 00415 SBIN0022024 600 600 Processed 03/07/2023 2979190502 MRS SUNITHA CHERUKU STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-021-001/030133
(BIKYA THANDA) 		3642007000NRG24060620230493257 06/06/2023 BANOTHU KESHI 3642007WL011501 BANOTHU KESHI 00415 SBIN0022024 600 600 Processed 03/07/2023 2979190490 KEESHI BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 MOTHEY TS-42-007-021-001/030133
(BIKYA THANDA) 		3642007000NRG24060620230493256 06/06/2023 BANOTHU KRISHNA 3642007WL011501 BANOTHU KRISHNA 00415 SBIN0022024 450 450 Processed 03/07/2023 2979190489 MR BANOTH KRISHNA STATE BANK OF INDIA(508548)
25 MOTHEY TS-42-007-021-001/030136
(BIKYA THANDA) 		3642007000NRG24060620230493259 06/06/2023 HALAVATH SAKILA 3642007WL011501 HALAVATH SAKILA 00415 SBIN0022024 600 600 Processed 03/07/2023 2979190473 Mrs. HALAVATH . SAKILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-021-001/030144
(BIKYA THANDA) 		3642007000NRG24060620230493265 06/06/2023 BHANOTHU GORI 3642007WL011501 BHANOTHU GORI 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190493 MRS BANOTHU GORI STATE BANK OF INDIA(508548)
27 MOTHEY TS-42-007-021-001/030150
(BIKYA THANDA) 		3642007000NRG24060620230493270 06/06/2023 GUGULOTHU BABY 3642007WL011501 GUGULOTHU BABY 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190497 GUGULOTHU BABY INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTHEY TS-42-007-021-001/030153
(BIKYA THANDA) 		3642007000NRG24060620230493271 06/06/2023 BANOTHU LACHIRAM 3642007WL011501 BANOTHU LACHIRAM 00415 SBIN0022024 750 750 Processed 03/07/2023 2979190501 MR LATCHIRAM BANOTHU STATE BANK OF INDIA(508548)
29 MOTHEY TS-42-007-021-001/030158
(BIKYA THANDA) 		3642007000NRG24060620230493273 06/06/2023 Banoth Venkanna 3642007WL011501 Banoth Venkanna 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190494 BANOTHU PANTHULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 MOTHEY TS-42-007-021-001/030158
(BIKYA THANDA) 		3642007000NRG24060620230493274 06/06/2023 BANOTHU VENKAMMA 3642007WL011501 BANOTHU VENKAMMA 00415 SBIN0022024 150 150 Processed 03/07/2023 2979190495 MRS BHANOTHU VENKAMMA STATE BANK OF INDIA(508548)
31 MOTHEY TS-42-007-021-001/030161
(BIKYA THANDA) 		3642007000NRG24060620230493275 06/06/2023 BHARATAMMA 3642007WL011501 BHARATAMMA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190496 MRS DHARAVATH BHARATHAMMA STATE BANK OF INDIA(508548)
32 MOTHEY TS-42-007-021-001/030163
(BIKYA THANDA) 		3642007000NRG24060620230493277 06/06/2023 BANOTHU BADRAMMA 3642007WL011501 BANOTHU BADRAMMA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190472 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
33 MOTHEY TS-42-007-021-001/030168
(BIKYA THANDA) 		3642007000NRG24060620230493279 06/06/2023 BANOTH SAIDAMMA 3642007WL011501 BANOTH SAIDAMMA 00415 SBIN0022024 900 900 Processed 03/07/2023 2979190499 DHARAVATH SAIDAMMA INDIAN OVERSEAS BANK(508541)
34 MOTHEY TS-42-007-023-001/020089
(GOLU THANDA) 		3642007000NRG24050620230492551 06/06/2023 DHARAVATH MANGILAL 3642007WL011489 DHARAVATH MANGILAL 00415 SBIN0022024 480 480 Processed 03/07/2023 2979190468 Mr. DHARAVAT MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MOTHEY TS-42-007-023-001/020156
(GOLU THANDA) 		3642007000NRG24050620230492607 06/06/2023 DHARAVATH HARILAL 3642007WL011489 DHARAVATH HARILAL 00415 SBIN0022024 480 480 Processed 03/07/2023 2979190471 MR HARILAL DARAVATHU STATE BANK OF INDIA(508548)
SubTotal 10010 10010
36 MOTHEY TS-42-007-021-001/030132
(BIKYA THANDA) 		3642007000NRG24060620230493253 06/06/2023 BANOTHU RUPLA 3642007WL011501 BANOTHU RUPLA 00468 UBIN0574368 900 900 Processed 03/07/2023 2979190541 BANOTHU RUPLA UNION BANK OF INDIA(508500)
37 MOTHEY TS-42-007-021-001/030145
(BIKYA THANDA) 		3642007000NRG24060620230493266 06/06/2023 BHANOTHU NEELA 3642007WL011501 BHANOTHU NEELA 00468 UBIN0574368 900 900 Processed 03/07/2023 2979190540 Neela Baanotu GENERAL POST OFFICE(607245)
SubTotal 1800 1800
38 MOTHEY TS-42-007-001-001/010206
(RAVI PAHAD) 		3642007000NRG24050620230493137 06/06/2023 srinivasa reddy 3642007WL011500 srinivasa reddy 00468 UBIN0803294 1020 1020 Processed 03/07/2023 2979190411 SRINIVAS REDDY KOTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1020 1020
39 MOTHEY TS-42-007-003-003/020036
(KUDALI) 		3642007000NRG24060620230493852 06/06/2023 santhosh 3642007WL011522 santhosh 00468 UBIN0818135 300 300 Processed 03/07/2023 2979190455 BARMAVATH SANTHOSH AXIS BANK(607153)
SubTotal 300 300
40 MOTHEY TS-42-007-003-003/020238
(KUDALI) 		3642007000NRG24060620230493951 06/06/2023 suresh 3642007WL011522 suresh 00553 INDB0000004 390 390 Processed 03/07/2023 2979190451 Mr. BANOTHU SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 390 390
41 MOTHEY TS-42-007-001-001/010061
(RAVI PAHAD) 		3642007000NRG24050620230493131 06/06/2023 Raamulu 3642007WL011500 Raamulu 00684 APGV0006230 170 170 Processed 03/07/2023 2979190537 Mr. DANDUGULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MOTHEY TS-42-007-001-001/010228
(RAVI PAHAD) 		3642007000NRG24050620230493141 06/06/2023 Nagamani 3642007WL011500 Nagamani 00684 APGV0006230 510 510 Processed 03/07/2023 2979190512 Mrs. SANKABUDDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MOTHEY TS-42-007-001-001/010503
(RAVI PAHAD) 		3642007000NRG24050620230493157 06/06/2023 Kotamma 3642007WL011500 Kotamma 00684 APGV0006230 1020 1020 Processed 03/07/2023 2979190507 Mrs. SHIVARATHI . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MOTHEY TS-42-007-001-001/011219
(RAVI PAHAD) 		3642007000NRG24050620230493190 06/06/2023 renuka 3642007WL011500 renuka 00684 APGV0006230 1020 1020 Processed 03/07/2023 2979190525 MRS PODAPANGI RENUKA STATE BANK OF INDIA(508548)
45 MOTHEY TS-42-007-001-001/11267
(RAVI PAHAD) 		3642007000NRG24050620230493191 06/06/2023 RAVULA MANJULA 3642007WL011500 RAVULA MANJULA 00684 APGV0006230 850 850 Processed 03/07/2023 2979190524 Mrs. RAVULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MOTHEY TS-42-007-010-009/010009
(BURKACHERLA) 		3642007000NRG24060620230508815 06/06/2023 Dhanamma 3642007WL011748 Dhanamma 00684 APGV0006230 600 600 Processed 03/07/2023 2979190520 Nimmaraboina Dhanamma FINO PAYMENTS BANK LTD(608001)
47 MOTHEY TS-42-007-010-009/010009
(BURKACHERLA) 		3642007000NRG24060620230508814 06/06/2023 Narshaiah 3642007WL011748 Narshaiah 00684 APGV0006230 600 600 Processed 03/07/2023 2979190534 Nimmaraboina Narsaiah FINO PAYMENTS BANK LTD(608001)
48 MOTHEY TS-42-007-010-009/010059
(BURKACHERLA) 		3642007000NRG24060620230508832 06/06/2023 praveen 3642007WL011748 praveen 00684 APGV0006230 600 600 Processed 03/07/2023 2979190532 Mr. RAVULA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MOTHEY TS-42-007-010-009/010351
(BURKACHERLA) 		3642007000NRG24060620230508910 06/06/2023 SALIVOJU PANDURANGACHARI 3642007WL011748 SALIVOJU PANDURANGACHARI 00684 APGV0006230 600 600 Processed 03/07/2023 2979190527 SALIVOJU PANDURANGACHARI FINO PAYMENTS BANK LTD(608001)
50 MOTHEY TS-42-007-010-009/010386
(BURKACHERLA) 		3642007000NRG24060620230508917 06/06/2023 kavitha 3642007WL011748 kavitha 00684 APGV0006230 600 600 Processed 03/07/2023 2979190516 Mrs. BOMMAGANI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MOTHEY TS-42-007-010-009/010388
(BURKACHERLA) 		3642007000NRG24060620230508918 06/06/2023 Cinna Marayya 3642007WL011748 Cinna Marayya 00684 APGV0006230 600 600 Processed 03/07/2023 2979190504 Mr. CHINA MARAIAH S O MALSOOR R O BURKAC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MOTHEY TS-42-007-010-009/010476
(BURKACHERLA) 		3642007000NRG24060620230508932 06/06/2023 yamuna 3642007WL011748 yamuna 00684 APGV0006230 600 600 Processed 03/07/2023 2979190517 Mrs. UPPUNUTHALA . YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MOTHEY TS-42-007-010-009/010619
(BURKACHERLA) 		3642007000NRG24060620230508945 06/06/2023 padma 3642007WL011748 padma 00684 APGV0006230 600 600 Processed 03/07/2023 2979190533 Mrs. KONDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MOTHEY TS-42-007-010-009/010639
(BURKACHERLA) 		3642007000NRG24060620230508947 06/06/2023 shailaja 3642007WL011748 shailaja 00684 APGV0006230 600 600 Processed 03/07/2023 2979190521 Mrs. BOMMAGANI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MOTHEY TS-42-007-021-001/030131
(BIKYA THANDA) 		3642007000NRG24060620230493252 06/06/2023 BANOTHU KOMATI 3642007WL011501 BANOTHU KOMATI 00684 APGV0006230 600 600 Processed 03/07/2023 2979190514 Mrs. BANOTHU KOMITI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MOTHEY TS-42-007-021-001/030132
(BIKYA THANDA) 		3642007000NRG24060620230493254 06/06/2023 BANOTHU VIJAYA 3642007WL011501 BANOTHU VIJAYA 00684 APGV0006230 900 900 Processed 03/07/2023 2979190539 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
57 MOTHEY TS-42-007-021-001/030136
(BIKYA THANDA) 		3642007000NRG24060620230493258 06/06/2023 HALAVATH RAVI 3642007WL011501 HALAVATH RAVI 00684 APGV0006230 600 600 Processed 03/07/2023 2979190511 HALAVATH RAVI UNION BANK OF INDIA(508500)
58 MOTHEY TS-42-007-021-001/030153
(BIKYA THANDA) 		3642007000NRG24060620230493272 06/06/2023 BANOTHU BUJJAMMA 3642007WL011501 BANOTHU BUJJAMMA 00684 APGV0006230 900 900 Processed 03/07/2023 2979190509 Mrs. BANOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MOTHEY TS-42-007-023-001/010416
(GOLU THANDA) 		3642007000NRG24050620230492477 06/06/2023 DHARAVATH DEVOJI 3642007WL011489 DHARAVATH DEVOJI 00684 APGV0006230 320 320 Processed 03/07/2023 2979190510 Dharavat Devoji FINO PAYMENTS BANK LTD(608001)
60 MOTHEY TS-42-007-023-001/010416
(GOLU THANDA) 		3642007000NRG24050620230492478 06/06/2023 DHARAVATH LAKSHMI 3642007WL011489 DHARAVATH LAKSHMI 00684 APGV0006230 400 400 Processed 03/07/2023 2979190508 DHARAVAT LAKSHMI FINO PAYMENTS BANK LTD(608001)
61 MOTHEY TS-42-007-023-001/010421
(GOLU THANDA) 		3642007000NRG24050620230492481 06/06/2023 swarna 3642007WL011489 swarna 00684 APGV0006230 160 160 Processed 03/07/2023 2979190515 Mrs. DHARAVATH SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MOTHEY TS-42-007-023-001/020005
(GOLU THANDA) 		3642007000NRG24050620230492507 06/06/2023 neela 3642007WL011489 neela 00684 APGV0006230 480 480 Processed 03/07/2023 2979190531 GUGULOTHU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOTHEY TS-42-007-023-001/020007
(GOLU THANDA) 		3642007000NRG24050620230492508 06/06/2023 HORLA GUGULLTHU 3642007WL011489 HORLA GUGULLTHU 00684 APGV0006230 400 400 Processed 03/07/2023 2979190453 Mr. GUGULOTHU HARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MOTHEY TS-42-007-023-001/020048
(GOLU THANDA) 		3642007000NRG24050620230492519 06/06/2023 Devi 3642007WL011489 Devi 00684 APGV0006230 240 240 Processed 03/07/2023 2979190538 MRS GUGULOTHU DEVI STATE BANK OF INDIA(508548)
65 MOTHEY TS-42-007-023-001/020086
(GOLU THANDA) 		3642007000NRG24050620230492547 06/06/2023 DHARAVATH MANJULA 3642007WL011489 DHARAVATH MANJULA 00684 APGV0006230 480 480 Processed 03/07/2023 2979190513 Mrs. DHARAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MOTHEY TS-42-007-023-001/020109
(GOLU THANDA) 		3642007000NRG24050620230492572 06/06/2023 Dharawath Agi 3642007WL011489 Dharawath Agi 00684 APGV0006230 480 480 Processed 03/07/2023 2979190518 DHARAVATHU RAVI FINO PAYMENTS BANK LTD(608001)
67 MOTHEY TS-42-007-023-001/020109
(GOLU THANDA) 		3642007000NRG24050620230492573 06/06/2023 Dharawath Agi 3642007WL011489 Dharawath Agi 00684 APGV0006230 480 480 Processed 03/07/2023 2979190519 DHARAVATHU AGAMMA FINO PAYMENTS BANK LTD(608001)
68 MOTHEY TS-42-007-023-001/020117
(GOLU THANDA) 		3642007000NRG24050620230492579 06/06/2023 potti 3642007WL011489 potti 00684 APGV0006230 480 480 Processed 03/07/2023 2979190506 Mrs. DHARAVATH . POTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MOTHEY TS-42-007-023-001/020130
(GOLU THANDA) 		3642007000NRG24050620230492590 06/06/2023 RAMULU DHARAVATHU 3642007WL011489 RAMULU DHARAVATHU 00684 APGV0006230 480 480 Processed 03/07/2023 2979190452 Mr. RAMULU DHARAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MOTHEY TS-42-007-023-001/020156
(GOLU THANDA) 		3642007000NRG24050620230492606 06/06/2023 laxmi 3642007WL011489 laxmi 00684 APGV0006230 480 480 Processed 03/07/2023 2979190454 Mrs. LAXMI DARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MOTHEY TS-42-007-023-001/020172
(GOLU THANDA) 		3642007000NRG24050620230492611 06/06/2023 Lali 3642007WL011489 Lali 00684 APGV0006230 320 320 Processed 03/07/2023 2979190505 Mrs. DARAVATHU LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17170 17170
72 MOTHEY TS-42-007-003-003/010057
(KUDALI) 		3642007000NRG24060620230493826 06/06/2023 Mangamma 3642007WL011522 Mangamma 00684 APGV0006271 600 600 Processed 03/07/2023 2979190535 Esaram Mangamma FINO PAYMENTS BANK LTD(608001)
73 MOTHEY TS-42-007-003-003/020330
(KUDALI) 		3642007000NRG24060620230493981 06/06/2023 BARMAVATH RAJITHA 3642007WL011522 BARMAVATH RAJITHA 00684 APGV0006271 240 240 Processed 03/07/2023 2979190536 Barmavath Rajitha FINO PAYMENTS BANK LTD(608001)
74 MOTHEY TS-42-007-003-003/020359
(KUDALI) 		3642007000NRG24060620230493993 06/06/2023 swathi 3642007WL011522 swathi 00684 APGV0006271 1320 1320 Processed 03/07/2023 2979190530 MS VANKUDOTHU SWATHI STATE BANK OF INDIA(508548)
75 MOTHEY TS-42-007-010-009/010615
(BURKACHERLA) 		3642007000NRG24060620230508944 06/06/2023 shantamma 3642007WL011748 shantamma 00684 APGV0006271 600 600 Processed 03/07/2023 2979190523 BOMMAGANI SANTHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
76 MOTHEY TS-42-007-010-009/010639
(BURKACHERLA) 		3642007000NRG24060620230508946 06/06/2023 upendhar 3642007WL011748 upendhar 00684 APGV0006292 600 600 Processed 03/07/2023 2979190526 Mr. BOMMAGANI UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
77 MOTHEY TS-42-007-008-007/010321
(VIBHALAPUR) 		3642007000NRG24060620230503220 06/06/2023 BIKSHAMMA GADDAM 3642007WL011681 BIKSHAMMA GADDAM 00684 APGV0006309 500 500 Processed 03/07/2023 2979190522 Mrs. GADDAM BIKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MOTHEY TS-42-007-008-007/030169
(VIBHALAPUR) 		3642007000NRG24060620230498086 06/06/2023 suvarna 3642007WL011605 suvarna 00684 APGV0006309 900 900 Processed 03/07/2023 2979190529 NIMMARABOINA SUVARNA CANARA BANK(508532)
SubTotal 1400 1400
79 MOTHEY TS-42-007-023-001/020078
(GOLU THANDA) 		3642007000NRG24050620230492536 06/06/2023 GUGULOTHU BALOJI 3642007WL011489 GUGULOTHU BALOJI 00688 FINO0000001 160 160 Processed 03/07/2023 2979190456 Mr. GUGULOTHU BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MOTHEY TS-42-007-023-001/020078
(GOLU THANDA) 		3642007000NRG24050620230492537 06/06/2023 GUGULOTHU BHURI 3642007WL011489 GUGULOTHU BHURI 00688 FINO0000001 240 240 Processed 03/07/2023 2979190457 MRS GUGULOTHU BHURI STATE BANK OF INDIA(508548)
81 MOTHEY TS-42-007-023-001/020109
(GOLU THANDA) 		3642007000NRG24050620230492570 06/06/2023 dharavath Bharathi 3642007WL011489 dharavath Bharathi 00688 FINO0000001 480 480 Processed 03/07/2023 2979190460 Dharavath Bharathi FINO PAYMENTS BANK LTD(608001)
82 MOTHEY TS-42-007-023-001/020109
(GOLU THANDA) 		3642007000NRG24050620230492569 06/06/2023 DHARAVATHU VEERAMMA 3642007WL011489 DHARAVATHU VEERAMMA 00688 FINO0000001 240 240 Processed 03/07/2023 2979190461 DHARAVATHU VEERAMMA FINO PAYMENTS BANK LTD(608001)
83 MOTHEY TS-42-007-023-001/020109
(GOLU THANDA) 		3642007000NRG24050620230492571 06/06/2023 DHARAVTHU DEVENDAR 3642007WL011489 DHARAVTHU DEVENDAR 00688 FINO0000001 480 480 Processed 03/07/2023 2979190459 Dharavathu Devendar FINO PAYMENTS BANK LTD(608001)
SubTotal 1600 1600
84 MOTHEY TS-42-007-010-009/010501
(BURKACHERLA) 		3642007000NRG24060620230508939 06/06/2023 DHARAVATH RAMMURTHY 3642007WL011748 DHARAVATH RAMMURTHY 00688 FINO0001001 600 600 Processed 03/07/2023 2979190458 DHARAVATH RAMMURTHY FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
85 MOTHEY TS-42-007-001-001/010386
(RAVI PAHAD) 		3642007000NRG24050620230493149 06/06/2023 CHINA VENKATAIAH 3642007WL011500 CHINA VENKATAIAH 00691 IPOS0000001 170 170 Processed 03/07/2023 2979190416 KODADALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOTHEY TS-42-007-008-007/010206
(VIBHALAPUR) 		3642007000NRG24060620230503178 06/06/2023 ANDEM PADMA 3642007WL011681 ANDEM PADMA 00691 IPOS0000001 400 400 Processed 03/07/2023 2979190412 Mrs. ANDEM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MOTHEY TS-42-007-008-007/010242
(VIBHALAPUR) 		3642007000NRG24060620230503186 06/06/2023 JAMPALA JANAMMA 3642007WL011681 JAMPALA JANAMMA 00691 IPOS0000001 500 500 Processed 03/07/2023 2979190438 MRS JAMPALA JANAMMA STATE BANK OF INDIA(508548)
88 MOTHEY TS-42-007-021-001/030168
(BIKYA THANDA) 		3642007000NRG24060620230493278 06/06/2023 BANOTH RAMESH 3642007WL011501 BANOTH RAMESH 00691 IPOS0000001 750 750 Processed 03/07/2023 2979190415 BANOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOTHEY TS-42-007-023-001/010421
(GOLU THANDA) 		3642007000NRG24050620230492479 06/06/2023 DHARAVATHU SRIDHAR 3642007WL011489 DHARAVATHU SRIDHAR 00691 IPOS0000001 240 240 Processed 03/07/2023 2979190413 DHARAVATHU SOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOTHEY TS-42-007-023-001/010421
(GOLU THANDA) 		3642007000NRG24050620230492480 06/06/2023 DHARAVATHU SRIDHAR 3642007WL011489 DHARAVATHU SRIDHAR 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190414 DHARAVATHU SRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOTHEY TS-42-007-023-001/010425
(GOLU THANDA) 		3642007000NRG24050620230492482 06/06/2023 DHAVARATH SOMLA 3642007WL011489 DHAVARATH SOMLA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190425 MR SOMLA DHARAVATH STATE BANK OF INDIA(508548)
92 MOTHEY TS-42-007-023-001/010425
(GOLU THANDA) 		3642007000NRG24050620230492483 06/06/2023 DHAVARATH SOMLA 3642007WL011489 DHAVARATH SOMLA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190426 DHARAVATU BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOTHEY TS-42-007-023-001/020001
(GOLU THANDA) 		3642007000NRG24050620230492500 06/06/2023 DHARAVATHU BULLI 3642007WL011489 DHARAVATHU BULLI 00691 IPOS0000001 400 400 Processed 03/07/2023 2979190439 DHARAVATU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOTHEY TS-42-007-023-001/020005
(GOLU THANDA) 		3642007000NRG24050620230492506 06/06/2023 GUGULOTHU NEELAMMA 3642007WL011489 GUGULOTHU NEELAMMA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190436 GUGULOTHU GOVIND FINO PAYMENTS BANK LTD(608001)
95 MOTHEY TS-42-007-023-001/020007
(GOLU THANDA) 		3642007000NRG24050620230492509 06/06/2023 GUGULOTHU CHILAKAMMA 3642007WL011489 GUGULOTHU CHILAKAMMA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190446 GUGULOTHU CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOTHEY TS-42-007-023-001/020015
(GOLU THANDA) 		3642007000NRG24050620230492510 06/06/2023 GUGULOTHU LINGA 3642007WL011489 GUGULOTHU LINGA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190420 Mr. LINGA GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MOTHEY TS-42-007-023-001/020032
(GOLU THANDA) 		3642007000NRG24050620230492514 06/06/2023 SakkubayiGUGULOTHU SAKKUBAI 3642007WL011489 SakkubayiGUGULOTHU SAKKUBAI 00691 IPOS0000001 240 240 Processed 03/07/2023 2979190435 GUGULOTHU SAKKUBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOTHEY TS-42-007-023-001/020050
(GOLU THANDA) 		3642007000NRG24050620230492521 06/06/2023 GUGULOTH KAMALAMMA 3642007WL011489 GUGULOTH KAMALAMMA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190434 GUGULOTU KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOTHEY TS-42-007-023-001/020050
(GOLU THANDA) 		3642007000NRG24050620230492522 06/06/2023 GUGULOTHU BHARATHI 3642007WL011489 GUGULOTHU BHARATHI 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190433 GUGULOTU BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOTHEY TS-42-007-023-001/020050
(GOLU THANDA) 		3642007000NRG24050620230492520 06/06/2023 Gugulothu sukko 3642007WL011489 Gugulothu sukko 00691 IPOS0000001 400 400 Processed 03/07/2023 2979190432 GUGULOTHU SUKKO INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOTHEY TS-42-007-023-001/020052
(GOLU THANDA) 		3642007000NRG24050620230492523 06/06/2023 GUGULOTHU SENYA 3642007WL011489 GUGULOTHU SENYA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190430 GUGULOTHU SENYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOTHEY TS-42-007-023-001/020052
(GOLU THANDA) 		3642007000NRG24050620230492524 06/06/2023 GUGULOTHU SENYA 3642007WL011489 GUGULOTHU SENYA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190431 GUGULOTHU LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOTHEY TS-42-007-023-001/020054
(GOLU THANDA) 		3642007000NRG24050620230492525 06/06/2023 GUGULOTH BHINIYA 3642007WL011489 GUGULOTH BHINIYA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190419 Mr. GUGULOTH BHINYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MOTHEY TS-42-007-023-001/020054
(GOLU THANDA) 		3642007000NRG24050620230492526 06/06/2023 GUGULOTH MANGTI 3642007WL011489 GUGULOTH MANGTI 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190421 Mrs. GUGULOTU MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MOTHEY TS-42-007-023-001/020057
(GOLU THANDA) 		3642007000NRG24050620230492527 06/06/2023 GUGULOTHU KHANYA 3642007WL011489 GUGULOTHU KHANYA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190444 GUGULOTHU KHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOTHEY TS-42-007-023-001/020057
(GOLU THANDA) 		3642007000NRG24050620230492528 06/06/2023 GUGULOTHU KHANYA 3642007WL011489 GUGULOTHU KHANYA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190445 Mr. GUGULOTHU PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MOTHEY TS-42-007-023-001/020076
(GOLU THANDA) 		3642007000NRG24050620230492534 06/06/2023 Gugulothu Hussain 3642007WL011489 Gugulothu Hussain 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190449 GUGULOTHU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOTHEY TS-42-007-023-001/020076
(GOLU THANDA) 		3642007000NRG24050620230492535 06/06/2023 GUGULOTHU PRAMEELA 3642007WL011489 GUGULOTHU PRAMEELA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190427 GUGULOTHU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOTHEY TS-42-007-023-001/020099
(GOLU THANDA) 		3642007000NRG24050620230492558 06/06/2023 Dharabath veeramma 3642007WL011489 Dharabath veeramma 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190429 Mrs. DHARAVATH . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MOTHEY TS-42-007-023-001/020099
(GOLU THANDA) 		3642007000NRG24050620230492557 06/06/2023 Dharavath Veeramma 3642007WL011489 Dharavath Veeramma 00691 IPOS0000001 320 320 Processed 03/07/2023 2979190428 Mr. DHARAVATU RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MOTHEY TS-42-007-023-001/020102
(GOLU THANDA) 		3642007000NRG24050620230492562 06/06/2023 DHARAVATH USHA 3642007WL011489 DHARAVATH USHA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190437 DHARAVATH USHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOTHEY TS-42-007-023-001/020117
(GOLU THANDA) 		3642007000NRG24050620230492578 06/06/2023 DHARAVAT BHIKSHAM 3642007WL011489 DHARAVAT BHIKSHAM 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190424 Mr. Dharavat Bhiksham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MOTHEY TS-42-007-023-001/020125
(GOLU THANDA) 		3642007000NRG24050620230492584 06/06/2023 DHARAVATHU SOMLA 3642007WL011489 DHARAVATHU SOMLA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190417 DHARAVATHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOTHEY TS-42-007-023-001/020130
(GOLU THANDA) 		3642007000NRG24050620230492591 06/06/2023 DHARAVATHU KANTHI 3642007WL011489 DHARAVATHU KANTHI 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190418 DHARAVATHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOTHEY TS-42-007-023-001/020143
(GOLU THANDA) 		3642007000NRG24050620230492601 06/06/2023 DHARAVATH SAROJA 3642007WL011489 DHARAVATH SAROJA 00691 IPOS0000001 160 160 Processed 03/07/2023 2979190443 DHARAVATU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOTHEY TS-42-007-023-001/020144
(GOLU THANDA) 		3642007000NRG24050620230492602 06/06/2023 Dharavath Balaram 3642007WL011489 Dharavath Balaram 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190447 DARAVATHU BALA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOTHEY TS-42-007-023-001/020144
(GOLU THANDA) 		3642007000NRG24050620230492603 06/06/2023 Dharavath balaram 3642007WL011489 Dharavath balaram 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190448 Mrs. DARAVATHU NAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MOTHEY TS-42-007-023-001/020147
(GOLU THANDA) 		3642007000NRG24050620230492604 06/06/2023 DHARAVATH SOMLA 3642007WL011489 DHARAVATH SOMLA 00691 IPOS0000001 80 80 Processed 03/07/2023 2979190440 DHARAVAT SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOTHEY TS-42-007-023-001/020162
(GOLU THANDA) 		3642007000NRG24050620230492608 06/06/2023 DHARAVATH RAJAMMA 3642007WL011489 DHARAVATH RAJAMMA 00691 IPOS0000001 320 320 Processed 03/07/2023 2979190441 DHARAVAT RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOTHEY TS-42-007-023-001/020203
(GOLU THANDA) 		3642007000NRG24050620230492614 06/06/2023 KORRA DASALI 3642007WL011489 KORRA DASALI 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190442 KORRA DASALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOTHEY TS-42-007-023-001/020214
(GOLU THANDA) 		3642007000NRG24050620230492618 06/06/2023 DHARAVATU ATCHAMMA 3642007WL011489 DHARAVATU ATCHAMMA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190422 MRS DARAVATU ATCHAMMA STATE BANK OF INDIA(508548)
122 MOTHEY TS-42-007-023-001/020214
(GOLU THANDA) 		3642007000NRG24050620230492617 06/06/2023 DHARAVATU HANUMA 3642007WL011489 DHARAVATU HANUMA 00691 IPOS0000001 480 480 Processed 03/07/2023 2979190423 MR DHARAVATHU HANUMA STATE BANK OF INDIA(508548)
SubTotal 16460 16460
123 MOTHEY TS-42-007-021-001/030132
(BIKYA THANDA) 		3642007000NRG24060620230493255 06/06/2023 BANOTHU NAGESH 3642007WL011501 BANOTHU NAGESH 00703 AIRP0000001 600 600 Processed 03/07/2023 2979190543 NAGESH BANOTHU UNION BANK OF INDIA(508500)
124 MOTHEY TS-42-007-021-001/030149
(BIKYA THANDA) 		3642007000NRG24060620230493268 06/06/2023 BANOTHU BADRAMMA 3642007WL011501 BANOTHU BADRAMMA 00703 AIRP0000001 600 600 Processed 03/07/2023 2979190542 MR BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
125 MOTHEY TS-42-007-001-001/010328
(RAVI PAHAD) 		3642007000NRG24050620230493148 06/06/2023 Danamma 3642007WL011500 Danamma 00710 SBIN0000DOP 1020 1020 Processed 03/07/2023 2979190487 Mrs. GOGULA . DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MOTHEY TS-42-007-003-003/020007
(KUDALI) 		3642007000NRG24060620230493836 06/06/2023 Potti 3642007WL011522 Potti 00710 SBIN0000DOP 325 325 Processed 03/07/2023 2979190481 GUGULOTHU POTTI UNION BANK OF INDIA(508500)
127 MOTHEY TS-42-007-003-003/020007
(KUDALI) 		3642007000NRG24060620230493835 06/06/2023 Shankar 3642007WL011522 Shankar 00710 SBIN0000DOP 130 130 Processed 03/07/2023 2979190488 MR GUGULOTHU SANKAR STATE BANK OF INDIA(508548)
128 MOTHEY TS-42-007-003-003/020013
(KUDALI) 		3642007000NRG24060620230493843 06/06/2023 ravi 3642007WL011522 ravi 00710 SBIN0000DOP 60 60 Processed 03/07/2023 2979190485 BARMAVATHU RAVI BANK OF BARODA(606985)
129 MOTHEY TS-42-007-003-003/020333
(KUDALI) 		3642007000NRG24060620230493982 06/06/2023 Bheema 3642007WL011522 Bheema 00710 SBIN0000DOP 390 390 Processed 03/07/2023 2979190503 MR HALAVATU BHEEMA STATE BANK OF INDIA(508548)
130 MOTHEY TS-42-007-003-003/020355
(KUDALI) 		3642007000NRG24060620230493992 06/06/2023 Vijaya 3642007WL011522 Vijaya 00710 SBIN0000DOP 120 120 Processed 03/07/2023 2979190528 Mrs. BANOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MOTHEY TS-42-007-010-009/010039
(BURKACHERLA) 		3642007000NRG24060620230508825 06/06/2023 saidulu 3642007WL011748 saidulu 00710 SBIN0000DOP 600 600 Processed 03/07/2023 2979190482 Mr. CHERUKU SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MOTHEY TS-42-007-010-009/010444
(BURKACHERLA) 		3642007000NRG24060620230508927 06/06/2023 Suvarna 3642007WL011748 Suvarna 00710 SBIN0000DOP 600 600 Processed 03/07/2023 2979190484 Bommagani Suvarna FINO PAYMENTS BANK LTD(608001)
133 MOTHEY TS-42-007-023-001/020089
(GOLU THANDA) 		3642007000NRG24050620230492552 06/06/2023 Saraswathi 3642007WL011489 Saraswathi 00710 SBIN0000DOP 480 480 Processed 03/07/2023 2979190483 Mrs. SARASWATHI DHRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MOTHEY TS-42-007-023-001/020143
(GOLU THANDA) 		3642007000NRG24050620230492600 06/06/2023 Bichya 3642007WL011489 Bichya 00710 SBIN0000DOP 160 160 Processed 03/07/2023 2979190486 Mr. DHARAVATH . BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3885 3885
Total 68935 68935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_060623APB_FTO_87879 Bank of Baroda BARB0SURYAP SURYAPET,TG 2680
2 MOTHEY TS3642007_060623APB_FTO_87879 Canara Bank CNRB0000692 SURYAPET 900
3 MOTHEY TS3642007_060623APB_FTO_87879 Central Bank Of India CBIN0284816 SURYAPET 360
4 MOTHEY TS3642007_060623APB_FTO_87879 STATE BANK OF INDIA SBIN0006316 DOP 1980
5 MOTHEY TS3642007_060623APB_FTO_87879 STATE BANK OF INDIA SBIN0006316 SURYAPET 1075
6 MOTHEY TS3642007_060623APB_FTO_87879 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1200
7 MOTHEY TS3642007_060623APB_FTO_87879 STATE BANK OF INDIA SBIN0008810 DOP 585
8 MOTHEY TS3642007_060623APB_FTO_87879 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 600
9 MOTHEY TS3642007_060623APB_FTO_87879 STATE BANK OF INDIA SBIN0021380 DOP 360
10 MOTHEY TS3642007_060623APB_FTO_87879 STATE BANK OF INDIA SBIN0022024 MOTHEY 10010
11 MOTHEY TS3642007_060623APB_FTO_87879 UNION BANK OF INDIA UBIN0574368 SURYAPET 1800
12 MOTHEY TS3642007_060623APB_FTO_87879 UNION BANK OF INDIA UBIN0803294 DOP 1020
13 MOTHEY TS3642007_060623APB_FTO_87879 UNION BANK OF INDIA UBIN0818135 DOP 300
14 MOTHEY TS3642007_060623APB_FTO_87879 IndusInd Bank Ltd. INDB0000004 DOP 390
15 MOTHEY TS3642007_060623APB_FTO_87879 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 17170
16 MOTHEY TS3642007_060623APB_FTO_87879 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 2760
17 MOTHEY TS3642007_060623APB_FTO_87879 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 600
18 MOTHEY TS3642007_060623APB_FTO_87879 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 1400
19 MOTHEY TS3642007_060623APB_FTO_87879 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1600
20 MOTHEY TS3642007_060623APB_FTO_87879 Fino Payments Bank Ltd FINO0001001 SATIVALI 600
21 MOTHEY TS3642007_060623APB_FTO_87879 India Post Payments Bank IPOS0000001 HUZURNAGAR 15540
22 MOTHEY TS3642007_060623APB_FTO_87879 India Post Payments Bank IPOS0000001 NALGONDA 920
23 MOTHEY TS3642007_060623APB_FTO_87879 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1200
24 MOTHEY TS3642007_060623APB_FTO_87879 DOP SBIN0000DOP General Post Office-CBS 3885

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