Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:31 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_150623APB_FTO_100157
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-42-007-002-002/010157
(SARVARAM) 		3642007000NRG24150620230621126 15/06/2023 upendhar 3642007WL013653 upendhar 00045 BARB0SURYAP 780 780 Processed 03/07/2023 2982838466 Uppula Upendar BANK OF BARODA(606985)
2 MOTHEY TS-42-007-002-002/010235
(SARVARAM) 		3642007000NRG24150620230621184 15/06/2023 gopi 3642007WL013653 gopi 00045 BARB0SURYAP 780 780 Processed 03/07/2023 2982838463 BAYYA GOPI BANK OF BARODA(606985)
3 MOTHEY TS-42-007-002-002/010245
(SARVARAM) 		3642007000NRG24150620230621193 15/06/2023 Mangamma 3642007WL013653 Mangamma 00045 BARB0SURYAP 780 780 Processed 03/07/2023 2982838467 BAYYA MANGAMMA BANK OF BARODA(606985)
4 MOTHEY TS-42-007-024-001/030182
(GOPA THANDA) 		3642007000NRG24150620230631284 15/06/2023 GUGULOTH LACHU 3642007WL013846 GUGULOTH LACHU 00045 BARB0SURYAP 600 600 Processed 04/07/2023 2982838465 Shri GUGULOTHU LACHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2940 2940
5 MOTHEY TS-42-007-024-001/030182
(GOPA THANDA) 		3642007000NRG24150620230631285 15/06/2023 GUGULOTH BHASHU 3642007WL013846 GUGULOTH BHASHU 00078 CNRB0006654 600 600 Processed 03/07/2023 2982838488 GUGULOTH BHASHU UNION BANK OF INDIA(508500)
6 MOTHEY TS-42-007-024-001/030202
(GOPA THANDA) 		3642007000NRG24150620230631316 15/06/2023 Renuka 3642007WL013846 Renuka 00078 CNRB0006654 400 400 Processed 03/07/2023 2982838489 ANGOTH RENUKA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
7 MOTHEY TS-42-007-002-002/010146
(SARVARAM) 		3642007000NRG24150620230621114 15/06/2023 Lavanya 3642007WL013653 Lavanya 00415 SBIN0008810 780 780 Processed 04/07/2023 2982838409 Mrs. GODULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MOTHEY TS-42-007-002-002/010562
(SARVARAM) 		3642007000NRG24150620230621294 15/06/2023 mamatha 3642007WL013653 mamatha 00415 SBIN0008810 780 780 Processed 04/07/2023 2982838456 Mrs. NIMMARABOINA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MOTHEY TS-42-007-003-003/020189
(KUDALI) 		3642007000NRG24150620230630158 15/06/2023 nagesh 3642007WL013814 nagesh 00415 SBIN0008810 500 500 Processed 03/07/2023 2982838455 BHUKYA NAGESH UNION BANK OF INDIA(508500)
10 MOTHEY TS-42-007-003-003/020339
(KUDALI) 		3642007000NRG24150620230630166 15/06/2023 bujji 3642007WL013814 bujji 00415 SBIN0008810 500 500 Processed 03/07/2023 2982838408 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
11 MOTHEY TS-42-007-020-001/110047
(BHALLU THANDA) 		3642007000NRG24150620230628395 15/06/2023 BHUKYA MAMATHA 3642007WL013772 BHUKYA MAMATHA 00415 SBIN0008810 420 420 Processed 03/07/2023 2982838486 BHUKYA MAMATHA BANK OF BARODA(606985)
SubTotal 2980 2980
12 MOTHEY TS-42-007-002-002/010083
(SARVARAM) 		3642007000NRG24150620230621084 15/06/2023 VADDE MALSOOR 3642007WL013653 VADDE MALSOOR 00415 SBIN0020248 780 780 Processed 03/07/2023 2982838476 MR VADDE MALSOORU STATE BANK OF INDIA(508548)
SubTotal 780 780
13 MOTHEY TS-42-007-002-002/010060
(SARVARAM) 		3642007000NRG24150620230621068 15/06/2023 Ramaiah 3642007WL013653 Ramaiah 00415 SBIN0020643 390 390 Processed 03/07/2023 2982838475 MEKALA RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 390 390
14 MOTHEY TS-42-007-008-007/030049
(VIBHALAPUR) 		3642007000NRG24150620230628592 15/06/2023 Bakkayya 3642007WL013776 Bakkayya 00415 SBIN0022024 540 540 Processed 03/07/2023 2982838477 MR BORRAJU BAKKAIAH STATE BANK OF INDIA(508548)
15 MOTHEY TS-42-007-008-007/030164
(VIBHALAPUR) 		3642007000NRG24150620230628634 15/06/2023 anu 3642007WL013776 anu 00415 SBIN0022024 360 360 Processed 04/07/2023 2982838485 Mrs. NIMMARABOINA ANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MOTHEY TS-42-007-008-007/030172
(VIBHALAPUR) 		3642007000NRG24150620230628637 15/06/2023 uppamma 3642007WL013776 uppamma 00415 SBIN0022024 450 450 Processed 03/07/2023 2982838479 MRS PULIGUJJU UPPAMMA STATE BANK OF INDIA(508548)
17 MOTHEY TS-42-007-008-007/030206
(VIBHALAPUR) 		3642007000NRG24150620230628650 15/06/2023 TURAKA KOUSALYA 3642007WL013776 TURAKA KOUSALYA 00415 SBIN0022024 450 450 Processed 03/07/2023 2982838462 THURKA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTHEY TS-42-007-008-007/030206
(VIBHALAPUR) 		3642007000NRG24150620230628649 15/06/2023 TURAKA VIRAIAH 3642007WL013776 TURAKA VIRAIAH 00415 SBIN0022024 450 450 Processed 03/07/2023 2982838407 THURKA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTHEY TS-42-007-015-014/010076
(THUMMALA PALLE) 		3642007000NRG24150620230635950 15/06/2023 Bollam Vijayalaxmi 3642007WL013906 Bollam Vijayalaxmi 00415 SBIN0022024 540 540 Processed 03/07/2023 2982838480 MR VIJAYA LAXMI BOLLAM STATE BANK OF INDIA(508548)
20 MOTHEY TS-42-007-015-014/010611
(THUMMALA PALLE) 		3642007000NRG24150620230635954 15/06/2023 lingamma 3642007WL013906 lingamma 00415 SBIN0022024 540 540 Processed 03/07/2023 2982838459 MRS LINGAMMA VALLEPU STATE BANK OF INDIA(508548)
21 MOTHEY TS-42-007-015-014/010668
(THUMMALA PALLE) 		3642007000NRG24150620230635955 15/06/2023 Ravi Varikuppala 3642007WL013906 Ravi Varikuppala 00415 SBIN0022024 540 540 Processed 04/07/2023 2982838487 Mrs. VARIKUPPALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MOTHEY TS-42-007-020-001/110085
(BHALLU THANDA) 		3642007000NRG24150620230628450 15/06/2023 Bhukya Laxmi 3642007WL013772 Bhukya Laxmi 00415 SBIN0022024 350 350 Processed 03/07/2023 2982838478 BHUKYA MALSUR BANK OF BARODA(606985)
23 MOTHEY TS-42-007-020-001/110116
(BHALLU THANDA) 		3642007000NRG24150620230628498 15/06/2023 GUGULOTU PADMA 3642007WL013772 GUGULOTU PADMA 00415 SBIN0022024 420 420 Processed 03/07/2023 2982838457 GUGULOTH PADMA FINO PAYMENTS BANK LTD(608001)
24 MOTHEY TS-42-007-020-001/110116
(BHALLU THANDA) 		3642007000NRG24150620230628497 15/06/2023 GUGULOTU SREENU 3642007WL013772 GUGULOTU SREENU 00415 SBIN0022024 420 420 Processed 03/07/2023 2982838454 GUGULOTH SRINU FINO PAYMENTS BANK LTD(608001)
25 MOTHEY TS-42-007-023-001/020084
(GOLU THANDA) 		3642007000NRG24150620230634228 15/06/2023 VENKANNA DHARAVATH 3642007WL013883 VENKANNA DHARAVATH 00415 SBIN0022024 400 400 Processed 04/07/2023 2982838460 Mrs. DHARAVATHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-023-001/020084
(GOLU THANDA) 		3642007000NRG24150620230634229 15/06/2023 VENKANNA DHARAVATH 3642007WL013883 VENKANNA DHARAVATH 00415 SBIN0022024 240 240 Processed 03/07/2023 2982838461 DHARAVATH VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTHEY TS-42-007-023-001/20349
(GOLU THANDA) 		3642007000NRG24150620230634327 15/06/2023 Guguloth Saidulu 3642007WL013883 Guguloth Saidulu 00415 SBIN0022024 400 400 Processed 03/07/2023 2982838464 GUGUGLOTH SAIDULU CANARA BANK(508532)
28 MOTHEY TS-42-007-024-001/030148
(GOPA THANDA) 		3642007000NRG24150620230631259 15/06/2023 Bulli 3642007WL013846 Bulli 00415 SBIN0022024 600 600 Processed 03/07/2023 2982838481 GUGULOTH BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTHEY TS-42-007-024-001/030148
(GOPA THANDA) 		3642007000NRG24150620230631261 15/06/2023 Lakshmi 3642007WL013846 Lakshmi 00415 SBIN0022024 600 600 Processed 03/07/2023 2982838483 Laxmi gugulot GENERAL POST OFFICE(607245)
30 MOTHEY TS-42-007-024-001/030148
(GOPA THANDA) 		3642007000NRG24150620230631262 15/06/2023 srinu 3642007WL013846 srinu 00415 SBIN0022024 400 400 Processed 04/07/2023 2982838484 Mr. GUGULOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-024-001/030148
(GOPA THANDA) 		3642007000NRG24150620230631260 15/06/2023 Sukya 3642007WL013846 Sukya 00415 SBIN0022024 600 600 Processed 03/07/2023 2982838482 GUGULOTH SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTHEY TS-42-007-024-001/030182
(GOPA THANDA) 		3642007000NRG24150620230631286 15/06/2023 GUGULOTHU MOUNIKA 3642007WL013846 GUGULOTHU MOUNIKA 00415 SBIN0022024 600 600 Processed 03/07/2023 2982838458 Gugulothu Mounika FINO PAYMENTS BANK LTD(608001)
SubTotal 8900 8900
33 MOTHEY TS-42-007-024-001/030201
(GOPA THANDA) 		3642007000NRG24150620230631311 15/06/2023 GUGULOTH SRINU 3642007WL013846 GUGULOTH SRINU 00468 UBIN0826791 400 400 Processed 03/07/2023 2982838453 GUGULOTHU SRINU UNION BANK OF INDIA(508500)
SubTotal 400 400
34 MOTHEY TS-42-007-001-001/010147
(RAVI PAHAD) 		3642007000NRG24140620230613728 15/06/2023 Mounka 3642007WL013551 Mounka 00684 APGV0006230 660 660 Processed 04/07/2023 2982838405 Mrs. KASHABOINA MOUNIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MOTHEY TS-42-007-001-001/011231
(RAVI PAHAD) 		3642007000NRG24140620230613783 15/06/2023 ramanana 3642007WL013551 ramanana 00684 APGV0006230 660 660 Processed 03/07/2023 2982838375 KASHABOINA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTHEY TS-42-007-002-002/010565
(SARVARAM) 		3642007000NRG24150620230621298 15/06/2023 renuka 3642007WL013653 renuka 00684 APGV0006230 780 780 Processed 04/07/2023 2982838357 Mrs. NANIMMARABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MOTHEY TS-42-007-023-001/010441
(GOLU THANDA) 		3642007000NRG24150620230634124 15/06/2023 DHARAVATHU BODI 3642007WL013883 DHARAVATHU BODI 00684 APGV0006230 400 400 Processed 03/07/2023 2982838354 DHARAVATU BODI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTHEY TS-42-007-023-001/020024
(GOLU THANDA) 		3642007000NRG24150620230634173 15/06/2023 BHADRU GUGULOTHU 3642007WL013883 BHADRU GUGULOTHU 00684 APGV0006230 400 400 Processed 04/07/2023 2982838438 Mr. BHADRU GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MOTHEY TS-42-007-023-001/020084
(GOLU THANDA) 		3642007000NRG24150620230634231 15/06/2023 Achamma 3642007WL013883 Achamma 00684 APGV0006230 400 400 Processed 04/07/2023 2982838371 Mrs. DHARAVATHU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MOTHEY TS-42-007-023-001/020084
(GOLU THANDA) 		3642007000NRG24150620230634230 15/06/2023 DHARAVATH BULLI 3642007WL013883 DHARAVATH BULLI 00684 APGV0006230 400 400 Processed 03/07/2023 2982838403 MRS BULLI DHARAVATH STATE BANK OF INDIA(508548)
41 MOTHEY TS-42-007-023-001/020181
(GOLU THANDA) 		3642007000NRG24150620230634279 15/06/2023 GUGLOTHU BADRI 3642007WL013883 GUGLOTHU BADRI 00684 APGV0006230 240 240 Processed 03/07/2023 2982838355 MRS JATOTH BHADRAMMA STATE BANK OF INDIA(508548)
42 MOTHEY TS-42-007-024-001/030079
(GOPA THANDA) 		3642007000NRG24150620230631258 15/06/2023 JARUPALA ANUTHA 3642007WL013846 JARUPALA ANUTHA 00684 APGV0006230 300 300 Processed 04/07/2023 2982838367 Mrs. JARUPULA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MOTHEY TS-42-007-024-001/030199
(GOPA THANDA) 		3642007000NRG24150620230631308 15/06/2023 GUGULOTU MANI 3642007WL013846 GUGULOTU MANI 00684 APGV0006230 600 600 Processed 03/07/2023 2982838404 GUGULOTHU MANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTHEY TS-42-007-024-001/030201
(GOPA THANDA) 		3642007000NRG24150620230631312 15/06/2023 GUGULOTU BINDU 3642007WL013846 GUGULOTU BINDU 00684 APGV0006230 600 600 Processed 03/07/2023 2982838365 GUGULOTH BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5440 5440
45 MOTHEY TS-42-007-002-002/010040
(SARVARAM) 		3642007000NRG24150620230621067 15/06/2023 Ganitha 3642007WL013653 Ganitha 00684 APGV0006271 780 780 Processed 04/07/2023 2982838373 Mrs. UPPULA GANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MOTHEY TS-42-007-002-002/010077
(SARVARAM) 		3642007000NRG24150620230621078 15/06/2023 Sai 3642007WL013653 Sai 00684 APGV0006271 780 780 Processed 04/07/2023 2982838400 Mr. MEDEPALLI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MOTHEY TS-42-007-002-002/010083
(SARVARAM) 		3642007000NRG24150620230621085 15/06/2023 VADDE ANNAPURNA 3642007WL013653 VADDE ANNAPURNA 00684 APGV0006271 780 780 Processed 04/07/2023 2982838359 Mrs. VADDE ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MOTHEY TS-42-007-002-002/010140
(SARVARAM) 		3642007000NRG24150620230621110 15/06/2023 MALLAIAH VEERABOINA 3642007WL013653 MALLAIAH VEERABOINA 00684 APGV0006271 780 780 Processed 04/07/2023 2982838446 Shri MALLAIAH VEERABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MOTHEY TS-42-007-002-002/010151
(SARVARAM) 		3642007000NRG24150620230621121 15/06/2023 Madhu 3642007WL013653 Madhu 00684 APGV0006271 780 780 Processed 04/07/2023 2982838363 Mr. VEERABOINA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MOTHEY TS-42-007-002-002/010157
(SARVARAM) 		3642007000NRG24150620230621125 15/06/2023 UPPULA PADMA 3642007WL013653 UPPULA PADMA 00684 APGV0006271 780 780 Processed 03/07/2023 2982838402 MRS VUPPALA PADMA STATE BANK OF INDIA(508548)
51 MOTHEY TS-42-007-002-002/010221
(SARVARAM) 		3642007000NRG24150620230621168 15/06/2023 suhasini 3642007WL013653 suhasini 00684 APGV0006271 780 780 Processed 04/07/2023 2982838399 Mrs. BAYYA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MOTHEY TS-42-007-002-002/010322
(SARVARAM) 		3642007000NRG24150620230621226 15/06/2023 UPPALA SARITHA 3642007WL013653 UPPALA SARITHA 00684 APGV0006271 780 780 Processed 04/07/2023 2982838398 Mr. UPPULA SOVADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MOTHEY TS-42-007-002-002/010335
(SARVARAM) 		3642007000NRG24150620230621230 15/06/2023 VADDE CHINA VEERAIAH 3642007WL013653 VADDE CHINA VEERAIAH 00684 APGV0006271 780 780 Processed 04/07/2023 2982838444 Mr. VADDE CHINA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MOTHEY TS-42-007-002-002/010463
(SARVARAM) 		3642007000NRG24150620230621264 15/06/2023 DAMULURI VENKATESWARLU 3642007WL013653 DAMULURI VENKATESWARLU 00684 APGV0006271 780 780 Processed 03/07/2023 2982838445 DAMULURI VENKATESWARLU AXIS BANK(607153)
55 MOTHEY TS-42-007-002-002/010514
(SARVARAM) 		3642007000NRG24150620230621280 15/06/2023 nagamani 3642007WL013653 nagamani 00684 APGV0006271 780 780 Processed 03/07/2023 2982838374 MRS KUDURUPAKA NAGAMANI STATE BANK OF INDIA(508548)
56 MOTHEY TS-42-007-002-002/010556
(SARVARAM) 		3642007000NRG24150620230621293 15/06/2023 renuka 3642007WL013653 renuka 00684 APGV0006271 780 780 Processed 04/07/2023 2982838401 Mrs. Ramanaboina Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MOTHEY TS-42-007-002-002/010566
(SARVARAM) 		3642007000NRG24150620230621299 15/06/2023 LINGAMALLU VEERABOINA 3642007WL013653 LINGAMALLU VEERABOINA 00684 APGV0006271 780 780 Processed 03/07/2023 2982838364 VEERABOINA LINGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOTHEY TS-42-007-002-002/010566
(SARVARAM) 		3642007000NRG24150620230621300 15/06/2023 VEERABOINA LAKSHMI 3642007WL013653 VEERABOINA LAKSHMI 00684 APGV0006271 780 780 Processed 03/07/2023 2982838356 VEERABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOTHEY TS-42-007-002-002/010567
(SARVARAM) 		3642007000NRG24150620230621301 15/06/2023 kavita 3642007WL013653 kavita 00684 APGV0006271 780 780 Processed 04/07/2023 2982838350 Mrs. KAVITHA NIMMARABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MOTHEY TS-42-007-024-001/030151
(GOPA THANDA) 		3642007000NRG24150620230631266 15/06/2023 GUGULOTH CHITTI 3642007WL013846 GUGULOTH CHITTI 00684 APGV0006271 600 600 Processed 04/07/2023 2982838369 Mrs. GUGULOTH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MOTHEY TS-42-007-024-001/030151
(GOPA THANDA) 		3642007000NRG24150620230631267 15/06/2023 SATHALI GUGULOTH 3642007WL013846 SATHALI GUGULOTH 00684 APGV0006271 600 600 Processed 03/07/2023 2982838447 Gugulothu Sathali FINO PAYMENTS BANK LTD(608001)
62 MOTHEY TS-42-007-024-001/030182
(GOPA THANDA) 		3642007000NRG24150620230631283 15/06/2023 KAIKA GUGULOTH 3642007WL013846 KAIKA GUGULOTH 00684 APGV0006271 600 600 Processed 04/07/2023 2982838361 Mrs. KAIKA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MOTHEY TS-42-007-024-001/030185
(GOPA THANDA) 		3642007000NRG24150620230631292 15/06/2023 GUGULOTH BODU 3642007WL013846 GUGULOTH BODU 00684 APGV0006271 600 600 Processed 04/07/2023 2982838370 Mr. GUGULOTH . BODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MOTHEY TS-42-007-024-001/030185
(GOPA THANDA) 		3642007000NRG24150620230631293 15/06/2023 SURAMMA GUGULOTH 3642007WL013846 SURAMMA GUGULOTH 00684 APGV0006271 600 600 Processed 04/07/2023 2982838351 Mrs. SURAMMA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MOTHEY TS-42-007-024-001/030189
(GOPA THANDA) 		3642007000NRG24150620230631297 15/06/2023 LAKSHMI GUGULOTH 3642007WL013846 LAKSHMI GUGULOTH 00684 APGV0006271 600 600 Processed 03/07/2023 2982838442 GUGULOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOTHEY TS-42-007-024-001/030190
(GOPA THANDA) 		3642007000NRG24150620230631298 15/06/2023 GUGULOTH SRINU 3642007WL013846 GUGULOTH SRINU 00684 APGV0006271 200 200 Processed 03/07/2023 2982838362 GUGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOTHEY TS-42-007-024-001/030190
(GOPA THANDA) 		3642007000NRG24150620230631299 15/06/2023 SUJATHA GUGULOTH 3642007WL013846 SUJATHA GUGULOTH 00684 APGV0006271 600 600 Processed 03/07/2023 2982838353 GUGULOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOTHEY TS-42-007-024-001/030192
(GOPA THANDA) 		3642007000NRG24150620230631303 15/06/2023 DEVI GUGULOTH 3642007WL013846 DEVI GUGULOTH 00684 APGV0006271 400 400 Processed 04/07/2023 2982838372 Mrs. GUGULOTHU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MOTHEY TS-42-007-024-001/030192
(GOPA THANDA) 		3642007000NRG24150620230631302 15/06/2023 GUGULOTH SRINIVAS 3642007WL013846 GUGULOTH SRINIVAS 00684 APGV0006271 200 200 Processed 03/07/2023 2982838443 GUGULOTHU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOTHEY TS-42-007-024-001/030199
(GOPA THANDA) 		3642007000NRG24150620230631306 15/06/2023 SANGEETHA GUGULOTH 3642007WL013846 SANGEETHA GUGULOTH 00684 APGV0006271 400 400 Processed 04/07/2023 2982838368 Mrs. SANGEETHA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MOTHEY TS-42-007-024-001/030202
(GOPA THANDA) 		3642007000NRG24150620230631313 15/06/2023 RAVI GUGULOTH 3642007WL013846 RAVI GUGULOTH 00684 APGV0006271 300 300 Processed 03/07/2023 2982838352 Gugulothu Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 17400 17400
72 MOTHEY TS-42-007-008-007/030002
(VIBHALAPUR) 		3642007000NRG24150620230628562 15/06/2023 Bhadramma 3642007WL013776 Bhadramma 00684 APGV0006309 360 360 Processed 04/07/2023 2982838410 Mrs. NIMMARABOINA BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MOTHEY TS-42-007-008-007/030093
(VIBHALAPUR) 		3642007000NRG24150620230628613 15/06/2023 Vemkatamma 3642007WL013776 Vemkatamma 00684 APGV0006309 450 450 Processed 04/07/2023 2982838360 Mrs. KOTHAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MOTHEY TS-42-007-008-007/030104
(VIBHALAPUR) 		3642007000NRG24150620230628620 15/06/2023 yellamma 3642007WL013776 yellamma 00684 APGV0006309 450 450 Processed 04/07/2023 2982838358 Mrs. NIMMARABOINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MOTHEY TS-42-007-008-007/030141
(VIBHALAPUR) 		3642007000NRG24150620230628626 15/06/2023 sukkamma 3642007WL013776 sukkamma 00684 APGV0006309 360 360 Processed 04/07/2023 2982838366 Mrs. ITHANABOINA SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
76 MOTHEY TS-42-007-023-001/010441
(GOLU THANDA) 		3642007000NRG24150620230634125 15/06/2023 DHARAVATHU RAMOJI 3642007WL013883 DHARAVATHU RAMOJI 00688 FINO0000001 400 400 Processed 03/07/2023 2982838449 DHANAVATU RAMOJI FINO PAYMENTS BANK LTD(608001)
77 MOTHEY TS-42-007-024-001/030157
(GOPA THANDA) 		3642007000NRG24150620230631277 15/06/2023 GUGULOTHU BOODI 3642007WL013846 GUGULOTHU BOODI 00688 FINO0000001 600 600 Processed 03/07/2023 2982838450 GUGULOTH BODI FINO PAYMENTS BANK LTD(608001)
78 MOTHEY TS-42-007-024-001/030157
(GOPA THANDA) 		3642007000NRG24150620230631278 15/06/2023 GUGULOTHU RAMULU 3642007WL013846 GUGULOTHU RAMULU 00688 FINO0000001 600 600 Processed 03/07/2023 2982838452 GUGULOTH RAMULU FINO PAYMENTS BANK LTD(608001)
79 MOTHEY TS-42-007-024-001/030188
(GOPA THANDA) 		3642007000NRG24150620230631296 15/06/2023 GUGULOTHU VENKANNA 3642007WL013846 GUGULOTHU VENKANNA 00688 FINO0000001 400 400 Processed 03/07/2023 2982838451 Guguloth Venkanna FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
80 MOTHEY TS-42-007-023-001/020024
(GOLU THANDA) 		3642007000NRG24150620230634174 15/06/2023 GUFGULOTHU RAJAMMA 3642007WL013883 GUFGULOTHU RAJAMMA 00688 FINO0001001 400 400 Processed 03/07/2023 2982838448 GUGULOTHU RAJAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 400 400
81 MOTHEY TS-42-007-008-007/010437
(VIBHALAPUR) 		3642007000NRG24150620230628559 15/06/2023 SAMIREDDY NAVEEN REDDY 3642007WL013776 SAMIREDDY NAVEEN REDDY 00691 IPOS0000001 540 540 Processed 03/07/2023 2982838431 MR SAMIREDDY NAVEENREDDY STATE BANK OF INDIA(508548)
82 MOTHEY TS-42-007-020-001/110085
(BHALLU THANDA) 		3642007000NRG24150620230628451 15/06/2023 BHUKYA LAKSHMI 3642007WL013772 BHUKYA LAKSHMI 00691 IPOS0000001 350 350 Processed 03/07/2023 2982838377 BHUKYA LAKSHMI BANK OF BARODA(606985)
83 MOTHEY TS-42-007-023-001/020001
(GOLU THANDA) 		3642007000NRG24150620230634150 15/06/2023 DHARAVATHU BULLI 3642007WL013883 DHARAVATHU BULLI 00691 IPOS0000001 320 320 Processed 03/07/2023 2982838432 DHARAVATU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOTHEY TS-42-007-023-001/020052
(GOLU THANDA) 		3642007000NRG24150620230634193 15/06/2023 GUGULOTHU SENYA 3642007WL013883 GUGULOTHU SENYA 00691 IPOS0000001 240 240 Processed 03/07/2023 2982838393 GUGULOTHU SENYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOTHEY TS-42-007-023-001/020052
(GOLU THANDA) 		3642007000NRG24150620230634194 15/06/2023 GUGULOTHU SENYA 3642007WL013883 GUGULOTHU SENYA 00691 IPOS0000001 400 400 Processed 03/07/2023 2982838394 GUGULOTHU LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOTHEY TS-42-007-023-001/020054
(GOLU THANDA) 		3642007000NRG24150620230634196 15/06/2023 GUGULOTH BHINIYA 3642007WL013883 GUGULOTH BHINIYA 00691 IPOS0000001 320 320 Processed 04/07/2023 2982838441 Mr. GUGULOTH BHINYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MOTHEY TS-42-007-023-001/020054
(GOLU THANDA) 		3642007000NRG24150620230634197 15/06/2023 GUGULOTH MANGTI 3642007WL013883 GUGULOTH MANGTI 00691 IPOS0000001 400 400 Processed 04/07/2023 2982838437 Mrs. GUGULOTU MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MOTHEY TS-42-007-023-001/020076
(GOLU THANDA) 		3642007000NRG24150620230634219 15/06/2023 Gugulothu Hussain 3642007WL013883 Gugulothu Hussain 00691 IPOS0000001 400 400 Processed 03/07/2023 2982838436 GUGULOTHU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOTHEY TS-42-007-023-001/020076
(GOLU THANDA) 		3642007000NRG24150620230634220 15/06/2023 GUGULOTHU PRAMEELA 3642007WL013883 GUGULOTHU PRAMEELA 00691 IPOS0000001 400 400 Processed 03/07/2023 2982838440 GUGULOTHU PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOTHEY TS-42-007-023-001/020113
(GOLU THANDA) 		3642007000NRG24150620230634251 15/06/2023 DHARAVAT BODI 3642007WL013883 DHARAVAT BODI 00691 IPOS0000001 400 400 Processed 03/07/2023 2982838433 DHARAVAT BODI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOTHEY TS-42-007-023-001/020121
(GOLU THANDA) 		3642007000NRG24150620230634252 15/06/2023 DARAVATH SRAVAN 3642007WL013883 DARAVATH SRAVAN 00691 IPOS0000001 320 320 Processed 03/07/2023 2982838412 DHARAVAT SARAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOTHEY TS-42-007-023-001/020121
(GOLU THANDA) 		3642007000NRG24150620230634253 15/06/2023 DAVARATH BHARATHI 3642007WL013883 DAVARATH BHARATHI 00691 IPOS0000001 400 400 Processed 04/07/2023 2982838413 Mrs. DHARAVAT BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MOTHEY TS-42-007-023-001/020193
(GOLU THANDA) 		3642007000NRG24150620230634285 15/06/2023 BHUKYA JAMBRI 3642007WL013883 BHUKYA JAMBRI 00691 IPOS0000001 240 240 Processed 03/07/2023 2982838439 BHUKYA JAMBRI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOTHEY TS-42-007-023-001/020212
(GOLU THANDA) 		3642007000NRG24150620230634298 15/06/2023 BANOTHI SUGUNAMMA 3642007WL013883 BANOTHI SUGUNAMMA 00691 IPOS0000001 400 400 Processed 03/07/2023 2982838397 BANOTHU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MOTHEY TS-42-007-023-001/020212
(GOLU THANDA) 		3642007000NRG24150620230634299 15/06/2023 NUNAVATH RAJAMMA 3642007WL013883 NUNAVATH RAJAMMA 00691 IPOS0000001 400 400 Processed 04/07/2023 2982838396 Mrs. NUNAVATH . RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MOTHEY TS-42-007-023-001/020219
(GOLU THANDA) 		3642007000NRG24150620230634300 15/06/2023 DHARAVATU BHODAKA 3642007WL013883 DHARAVATU BHODAKA 00691 IPOS0000001 160 160 Processed 04/07/2023 2982838392 Mr. DHARAVATHU BHODAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MOTHEY TS-42-007-023-001/020219
(GOLU THANDA) 		3642007000NRG24150620230634301 15/06/2023 DHARAVATU JYOTHI 3642007WL013883 DHARAVATU JYOTHI 00691 IPOS0000001 240 240 Processed 04/07/2023 2982838391 Mrs. Dharavathu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MOTHEY TS-42-007-023-001/020309
(GOLU THANDA) 		3642007000NRG24150620230634315 15/06/2023 DHARAVATU BITCHA 3642007WL013883 DHARAVATU BITCHA 00691 IPOS0000001 240 240 Processed 03/07/2023 2982838395 DHARAVATU BITCHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MOTHEY TS-42-007-024-001/030150
(GOPA THANDA) 		3642007000NRG24150620230631264 15/06/2023 GUGULOTHU BOOBA 3642007WL013846 GUGULOTHU BOOBA 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838420 GUGULOTH BUBA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOTHEY TS-42-007-024-001/030150
(GOPA THANDA) 		3642007000NRG24150620230631263 15/06/2023 GUGULOYHU SRINU 3642007WL013846 GUGULOYHU SRINU 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838422 GUGULOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOTHEY TS-42-007-024-001/030151
(GOPA THANDA) 		3642007000NRG24150620230631265 15/06/2023 GUGULOTHU BABU 3642007WL013846 GUGULOTHU BABU 00691 IPOS0000001 500 500 Processed 03/07/2023 2982838384 BABU GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 MOTHEY TS-42-007-024-001/030153
(GOPA THANDA) 		3642007000NRG24150620230631268 15/06/2023 GUGULOTH BUBAMMA 3642007WL013846 GUGULOTH BUBAMMA 00691 IPOS0000001 600 600 Processed 04/07/2023 2982838376 Mr. RAJU GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MOTHEY TS-42-007-024-001/030153
(GOPA THANDA) 		3642007000NRG24150620230631269 15/06/2023 GUGULOTH BUBAMMA 3642007WL013846 GUGULOTH BUBAMMA 00691 IPOS0000001 600 600 Processed 04/07/2023 2982838380 Mr. GUGULOTH HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MOTHEY TS-42-007-024-001/030154
(GOPA THANDA) 		3642007000NRG24150620230631272 15/06/2023 GUGULOTH ANIL 3642007WL013846 GUGULOTH ANIL 00691 IPOS0000001 500 500 Processed 03/07/2023 2982838386 GUGULOTHU ANIL UNION BANK OF INDIA(508500)
105 MOTHEY TS-42-007-024-001/030154
(GOPA THANDA) 		3642007000NRG24150620230631270 15/06/2023 GUGULOTH BUJJI 3642007WL013846 GUGULOTH BUJJI 00691 IPOS0000001 600 600 Processed 04/07/2023 2982838383 Mrs. BUJJI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MOTHEY TS-42-007-024-001/030155
(GOPA THANDA) 		3642007000NRG24150620230631273 15/06/2023 GUGULOTH SARVAN 3642007WL013846 GUGULOTH SARVAN 00691 IPOS0000001 500 500 Processed 03/07/2023 2982838434 GUGULOTHU SARVAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOTHEY TS-42-007-024-001/030155
(GOPA THANDA) 		3642007000NRG24150620230631274 15/06/2023 GUGULOTHU MANGAMMA 3642007WL013846 GUGULOTHU MANGAMMA 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838425 GUGULOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOTHEY TS-42-007-024-001/030155
(GOPA THANDA) 		3642007000NRG24150620230631275 15/06/2023 GUGULOTHU SWATHI 3642007WL013846 GUGULOTHU SWATHI 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838424 GUGULOTHU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOTHEY TS-42-007-024-001/030156
(GOPA THANDA) 		3642007000NRG24150620230631276 15/06/2023 GUGULOTHU ROJA 3642007WL013846 GUGULOTHU ROJA 00691 IPOS0000001 600 600 Processed 04/07/2023 2982838390 Mrs. ROJA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MOTHEY TS-42-007-024-001/030162
(GOPA THANDA) 		3642007000NRG24150620230631282 15/06/2023 GUGULOTHU LAXMI 3642007WL013846 GUGULOTHU LAXMI 00691 IPOS0000001 600 600 Processed 04/07/2023 2982838419 Mrs. LAKSHMI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MOTHEY TS-42-007-024-001/030162
(GOPA THANDA) 		3642007000NRG24150620230631279 15/06/2023 GUGULOTHU MANGTIYA 3642007WL013846 GUGULOTHU MANGTIYA 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838418 MANGTHYA GUGULOTH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
112 MOTHEY TS-42-007-024-001/030162
(GOPA THANDA) 		3642007000NRG24150620230631281 15/06/2023 GUGULOTHU PADMA 3642007WL013846 GUGULOTHU PADMA 00691 IPOS0000001 400 400 Processed 04/07/2023 2982838426 Mrs. Padma Gugulothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MOTHEY TS-42-007-024-001/030162
(GOPA THANDA) 		3642007000NRG24150620230631280 15/06/2023 GUGULOTHU VENKANNA 3642007WL013846 GUGULOTHU VENKANNA 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838427 GUGULOTH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOTHEY TS-42-007-024-001/030183
(GOPA THANDA) 		3642007000NRG24150620230631287 15/06/2023 BHUKYA BUJJI 3642007WL013846 BHUKYA BUJJI 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838423 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOTHEY TS-42-007-024-001/030183
(GOPA THANDA) 		3642007000NRG24150620230631288 15/06/2023 BHUKYA LAXMAN 3642007WL013846 BHUKYA LAXMAN 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838415 Bhukya Lakshman BANK OF BARODA(606985)
116 MOTHEY TS-42-007-024-001/030183
(GOPA THANDA) 		3642007000NRG24150620230631289 15/06/2023 BUKYA SUKYA 3642007WL013846 BUKYA SUKYA 00691 IPOS0000001 500 500 Processed 04/07/2023 2982838378 Shri BHUKYA SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MOTHEY TS-42-007-024-001/030184
(GOPA THANDA) 		3642007000NRG24150620230631290 15/06/2023 GUGULOTH VASRAM 3642007WL013846 GUGULOTH VASRAM 00691 IPOS0000001 500 500 Processed 04/07/2023 2982838387 Shri Gugulothu Vasram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 MOTHEY TS-42-007-024-001/030184
(GOPA THANDA) 		3642007000NRG24150620230631291 15/06/2023 GUGULOTHU BHUSHAMMA 3642007WL013846 GUGULOTHU BHUSHAMMA 00691 IPOS0000001 600 600 Processed 04/07/2023 2982838388 Mrs. BUSHAMMA GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MOTHEY TS-42-007-024-001/030185
(GOPA THANDA) 		3642007000NRG24150620230631294 15/06/2023 GUGULOTHU HUSSAIN 3642007WL013846 GUGULOTHU HUSSAIN 00691 IPOS0000001 400 400 Processed 03/07/2023 2982838411 MR GUGULOTH HUSSAIN STATE BANK OF INDIA(508548)
120 MOTHEY TS-42-007-024-001/030188
(GOPA THANDA) 		3642007000NRG24150620230631295 15/06/2023 GUGULOTHU SUMITRA 3642007WL013846 GUGULOTHU SUMITRA 00691 IPOS0000001 500 500 Processed 04/07/2023 2982838382 Mrs. GUGULOTHU . SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MOTHEY TS-42-007-024-001/030191
(GOPA THANDA) 		3642007000NRG24150620230631300 15/06/2023 GUGULOTH RAJU 3642007WL013846 GUGULOTH RAJU 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838379 RAJU GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
122 MOTHEY TS-42-007-024-001/030191
(GOPA THANDA) 		3642007000NRG24150620230631301 15/06/2023 GUGULOTH VEERAMMA 3642007WL013846 GUGULOTH VEERAMMA 00691 IPOS0000001 400 400 Processed 04/07/2023 2982838381 Mrs. VEERAMMA GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MOTHEY TS-42-007-024-001/030193
(GOPA THANDA) 		3642007000NRG24150620230631304 15/06/2023 GUGULOTH BHADRAMMA 3642007WL013846 GUGULOTH BHADRAMMA 00691 IPOS0000001 600 600 Processed 04/07/2023 2982838385 Mrs. BHADRAMMA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MOTHEY TS-42-007-024-001/030193
(GOPA THANDA) 		3642007000NRG24150620230631305 15/06/2023 GUGULOTHU HAMMA 3642007WL013846 GUGULOTHU HAMMA 00691 IPOS0000001 400 400 Processed 03/07/2023 2982838430 GUGULOTHU HAMU INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOTHEY TS-42-007-024-001/030199
(GOPA THANDA) 		3642007000NRG24150620230631307 15/06/2023 GUGULOTHU NAGESHWAR RAO 3642007WL013846 GUGULOTHU NAGESHWAR RAO 00691 IPOS0000001 400 400 Processed 03/07/2023 2982838435 GUGULOTH NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOTHEY TS-42-007-024-001/030200
(GOPA THANDA) 		3642007000NRG24150620230631309 15/06/2023 BANOTHU NEELA 3642007WL013846 BANOTHU NEELA 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838428 BANOTHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOTHEY TS-42-007-024-001/030200
(GOPA THANDA) 		3642007000NRG24150620230631310 15/06/2023 GUGULOTHU RAVI 3642007WL013846 GUGULOTHU RAVI 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838429 GUGULOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MOTHEY TS-42-007-024-001/030202
(GOPA THANDA) 		3642007000NRG24150620230631314 15/06/2023 GUGULOTHU SUJATHA 3642007WL013846 GUGULOTHU SUJATHA 00691 IPOS0000001 400 400 Processed 04/07/2023 2982838421 Mrs. GUGULOTH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MOTHEY TS-42-007-024-001/030202
(GOPA THANDA) 		3642007000NRG24150620230631315 15/06/2023 GUGULOTHU VINOD 3642007WL013846 GUGULOTHU VINOD 00691 IPOS0000001 300 300 Processed 04/07/2023 2982838414 Mr. GUGULOTH VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MOTHEY TS-42-007-024-001/030204
(GOPA THANDA) 		3642007000NRG24150620230631317 15/06/2023 GUGULOTHU BHEEMLA 3642007WL013846 GUGULOTHU BHEEMLA 00691 IPOS0000001 600 600 Processed 03/07/2023 2982838416 BHEEMLA GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
131 MOTHEY TS-42-007-024-001/030204
(GOPA THANDA) 		3642007000NRG24150620230631318 15/06/2023 GUGULOTHU RATHAMMA 3642007WL013846 GUGULOTHU RATHAMMA 00691 IPOS0000001 600 600 Processed 04/07/2023 2982838417 Mrs. RATHAMMA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MOTHEY TS-42-007-024-001/030206
(GOPA THANDA) 		3642007000NRG24150620230631319 15/06/2023 GUGULOTH REDDY 3642007WL013846 GUGULOTH REDDY 00691 IPOS0000001 500 500 Processed 04/07/2023 2982838389 Mr. GUGULOTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24370 24370
133 MOTHEY TS-42-007-001-001/010209
(RAVI PAHAD) 		3642007000NRG24140620230616448 15/06/2023 Venkanna 3642007WL013585 Venkanna 00710 SBIN0000DOP 200 200 Processed 04/07/2023 2982838469 Mr. GADDAM . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MOTHEY TS-42-007-001-001/010747
(RAVI PAHAD) 		3642007000NRG24140620230616498 15/06/2023 Uppalamma 3642007WL013585 Uppalamma 00710 SBIN0000DOP 400 400 Rejected 05/07/2023 2982838474 Aadhaar Number not Mapped to Account Number
135 MOTHEY TS-42-007-002-002/010040
(SARVARAM) 		3642007000NRG24150620230621063 15/06/2023 Poolamma 3642007WL013653 Poolamma 00710 SBIN0000DOP 780 780 Processed 04/07/2023 2982838406 Mrs. UPPULA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MOTHEY TS-42-007-002-002/010126
(SARVARAM) 		3642007000NRG24150620230621097 15/06/2023 Malsoor 3642007WL013653 Malsoor 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2982838468 MALSURU PALCHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
137 MOTHEY TS-42-007-002-002/010126
(SARVARAM) 		3642007000NRG24150620230621098 15/06/2023 uppamma 3642007WL013653 uppamma 00710 SBIN0000DOP 780 780 Processed 04/07/2023 2982838471 Mrs. PALCHU UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 MOTHEY TS-42-007-002-002/010207
(SARVARAM) 		3642007000NRG24150620230621150 15/06/2023 ramakrishna 3642007WL013653 ramakrishna 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2982838473 RAVANABOINA KRISHNA UNION BANK OF INDIA(508500)
139 MOTHEY TS-42-007-002-002/010353
(SARVARAM) 		3642007000NRG24150620230621236 15/06/2023 Upender 3642007WL013653 Upender 00710 SBIN0000DOP 780 780 Processed 03/07/2023 2982838470 NIMMARABOINA UPENDER BANK OF BARODA(606985)
140 MOTHEY TS-42-007-023-001/020038
(GOLU THANDA) 		3642007000NRG24150620230634186 15/06/2023 veeramma 3642007WL013883 veeramma 00710 SBIN0000DOP 400 400 Processed 04/07/2023 2982838472 Mr. GUGULOTHU VEERAMMA W O KISHAN GUGUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4900 4900
Total 73520 73520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_150623APB_FTO_100157 Bank of Baroda BARB0SURYAP SURYAPET,TG 2940
2 MOTHEY TS3642007_150623APB_FTO_100157 Canara Bank CNRB0006654 KUSUMANCHI 1000
3 MOTHEY TS3642007_150623APB_FTO_100157 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1200
4 MOTHEY TS3642007_150623APB_FTO_100157 STATE BANK OF INDIA SBIN0008810 DOP 1780
5 MOTHEY TS3642007_150623APB_FTO_100157 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 780
6 MOTHEY TS3642007_150623APB_FTO_100157 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 390
7 MOTHEY TS3642007_150623APB_FTO_100157 STATE BANK OF INDIA SBIN0022024 MOTHEY 8900
8 MOTHEY TS3642007_150623APB_FTO_100157 UNION BANK OF INDIA UBIN0826791 PALAIR 400
9 MOTHEY TS3642007_150623APB_FTO_100157 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 5440
10 MOTHEY TS3642007_150623APB_FTO_100157 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 17400
11 MOTHEY TS3642007_150623APB_FTO_100157 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 1620
12 MOTHEY TS3642007_150623APB_FTO_100157 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2000
13 MOTHEY TS3642007_150623APB_FTO_100157 Fino Payments Bank Ltd FINO0001001 SATIVALI 400
14 MOTHEY TS3642007_150623APB_FTO_100157 India Post Payments Bank IPOS0000001 HUZURNAGAR 24020
15 MOTHEY TS3642007_150623APB_FTO_100157 India Post Payments Bank IPOS0000001 NALGONDA 350
16 MOTHEY TS3642007_150623APB_FTO_100157 DOP SBIN0000DOP General Post Office-CBS 4900

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