Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:44:07 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_030423APB_FTO_3445
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-42-007-018-017/010663
(NAMAVARAM) 		3642007000NRG23030420231567524 03/04/2023 mahender 3642007WL052117 mahender 00078 CNRB0004503 510 510 Processed 03/05/2023 1174456915 SARASANI MAHENDER REDDY CANARA BANK(508532)
2 MOTHEY TS-42-007-018-017/010663
(NAMAVARAM) 		3642007000NRG23030420231567526 03/04/2023 mahender 3642007WL052117 mahender 00078 CNRB0004503 425 425 Processed 03/05/2023 1174456914 SARASANI MAHENDER REDDY CANARA BANK(508532)
SubTotal 935 935
3 MOTHEY TS-42-007-021-001/010196
(BIKYA THANDA) 		3642007000NRG23030420231567389 03/04/2023 indhu 3642007WL052114 indhu 00415 SBIN0006315 510 510 Processed 03/05/2023 1174456902 MRS BANOTHU INDU STATE BANK OF INDIA(508548)
SubTotal 510 510
4 MOTHEY TS-42-007-021-001/010193
(BIKYA THANDA) 		3642007000NRG23030420231567387 03/04/2023 Ganga 3642007WL052114 Ganga 00415 SBIN0008804 510 510 Processed 03/05/2023 1174456903 MS GUGULOTHU GANGA STATE BANK OF INDIA(508548)
SubTotal 510 510
5 MOTHEY TS-42-007-009-007/40620
(RAMAPURAM THANDA) 		3642007000NRG23010420231562477 03/04/2023 Bhukya Anitha 3642007WL051833 Bhukya Anitha 00415 SBIN0008810 790 790 Processed 03/05/2023 1174456904 MS BUKYA ANITHA STATE BANK OF INDIA(508548)
SubTotal 790 790
6 MOTHEY TS-42-007-017-016/010183
(RAGHAVAPUR) 		3642007000NRG23010420231562073 03/04/2023 janaiah 3642007WL051827 janaiah 00415 SBIN0020176 510 510 Processed 03/05/2023 1174456925 MR MATTIPALLY JANAIAH STATE BANK OF INDIA(508548)
SubTotal 510 510
7 MOTHEY TS-42-007-009-007/040570
(RAMAPURAM THANDA) 		3642007000NRG23010420231562457 03/04/2023 sushila 3642007WL051833 sushila 00415 SBIN0020247 360 360 Processed 03/05/2023 1174456923 MRS NAKKA SUSEELA STATE BANK OF INDIA(508548)
8 MOTHEY TS-42-007-009-007/040570
(RAMAPURAM THANDA) 		3642007000NRG23010420231562458 03/04/2023 sushila 3642007WL051833 sushila 00415 SBIN0020247 948 948 Processed 03/05/2023 1174456924 MRS NAKKA SUSEELA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
9 MOTHEY TS-42-007-009-007/040084
(RAMAPURAM THANDA) 		3642007000NRG23010420231562242 03/04/2023 Ravi 3642007WL051833 Ravi 00415 SBIN0020248 360 360 Processed 03/05/2023 1174456931 Mr. ANGOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MOTHEY TS-42-007-018-017/010294
(NAMAVARAM) 		3642007000NRG23030420231567464 03/04/2023 V.MALLESH 3642007WL052117 V.MALLESH 00415 SBIN0020248 510 510 Processed 03/05/2023 1174456909 Mallesham Veeraboina FINO PAYMENTS BANK LTD(608001)
11 MOTHEY TS-42-007-021-001/030057
(BIKYA THANDA) 		3642007000NRG23030420231567396 03/04/2023 DARAVATH RAMACHANDRU 3642007WL052114 DARAVATH RAMACHANDRU 00415 SBIN0020248 510 510 Processed 03/05/2023 1174456937 Mrs. DHARAVATH . BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-021-001/030059
(BIKYA THANDA) 		3642007000NRG23030420231567397 03/04/2023 BANOTU DUDYA 3642007WL052114 BANOTU DUDYA 00415 SBIN0020248 510 510 Processed 03/05/2023 1174456934 MR BANOTH DUDIYA STATE BANK OF INDIA(508548)
13 MOTHEY TS-42-007-021-001/030115
(BIKYA THANDA) 		3642007000NRG23030420231567400 03/04/2023 DARAVATH BUTCHMMA 3642007WL052114 DARAVATH BUTCHMMA 00415 SBIN0020248 510 510 Processed 03/05/2023 1174456950 Mrs. BUCHAMMA BADAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2400 2400
14 MOTHEY TS-42-007-007-006/010546
(ANNARIGUDEM) 		3642007000NRG23030420231567432 03/04/2023 shubani 3642007WL052116 shubani 00415 SBIN0020283 577 577 Processed 03/05/2023 1174456936 MRS SOMAPANGU SUBHANI STATE BANK OF INDIA(508548)
SubTotal 577 577
15 MOTHEY TS-42-007-009-007/040170
(RAMAPURAM THANDA) 		3642007000NRG23010420231562285 03/04/2023 Prasad 3642007WL051833 Prasad 00415 SBIN0020643 120 120 Processed 03/05/2023 1174456926 MR KORRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 120 120
16 MOTHEY TS-42-007-009-007/040113
(RAMAPURAM THANDA) 		3642007000NRG23010420231562261 03/04/2023 Nageshswrao 3642007WL051833 Nageshswrao 00415 SBIN0022024 360 360 Processed 03/05/2023 1174456929 Mr. VANKUDOTHU NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MOTHEY TS-42-007-009-007/040113
(RAMAPURAM THANDA) 		3642007000NRG23010420231562262 03/04/2023 Nageshswrao 3642007WL051833 Nageshswrao 00415 SBIN0022024 948 948 Processed 03/05/2023 1174456930 Mr. VANKUDOTHU NAGESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MOTHEY TS-42-007-009-007/040163
(RAMAPURAM THANDA) 		3642007000NRG23010420231562278 03/04/2023 Jagadeesh 3642007WL051833 Jagadeesh 00415 SBIN0022024 360 360 Processed 03/05/2023 1174456941 MR DHARAVATH JAGADEESH STATE BANK OF INDIA(508548)
19 MOTHEY TS-42-007-009-007/040163
(RAMAPURAM THANDA) 		3642007000NRG23010420231562279 03/04/2023 Jagadeesh 3642007WL051833 Jagadeesh 00415 SBIN0022024 948 948 Processed 03/05/2023 1174456942 MR DHARAVATH JAGADEESH STATE BANK OF INDIA(508548)
20 MOTHEY TS-42-007-009-007/040170
(RAMAPURAM THANDA) 		3642007000NRG23010420231562286 03/04/2023 Krishnaveni 3642007WL051833 Krishnaveni 00415 SBIN0022024 360 360 Processed 03/05/2023 1174456948 MS VANKUDHATHU KRISHNAVENI STATE BANK OF INDIA(508548)
21 MOTHEY TS-42-007-009-007/040194
(RAMAPURAM THANDA) 		3642007000NRG23010420231562297 03/04/2023 Baarati 3642007WL051833 Baarati 00415 SBIN0022024 120 120 Processed 03/05/2023 1174456932 MRS ANGOTHU BHARATHI STATE BANK OF INDIA(508548)
22 MOTHEY TS-42-007-009-007/040225
(RAMAPURAM THANDA) 		3642007000NRG23010420231562304 03/04/2023 ANGOTHU RANGAMMA 3642007WL051833 ANGOTHU RANGAMMA 00415 SBIN0022024 360 360 Processed 03/05/2023 1174456940 MR ANGOTHU RANGAMMA STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-009-007/040262
(RAMAPURAM THANDA) 		3642007000NRG23010420231562321 03/04/2023 Babji 3642007WL051833 Babji 00415 SBIN0022024 360 360 Processed 03/05/2023 1174456943 Mr. ANGOTHU BABJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MOTHEY TS-42-007-009-007/040262
(RAMAPURAM THANDA) 		3642007000NRG23010420231562323 03/04/2023 Babji 3642007WL051833 Babji 00415 SBIN0022024 790 790 Processed 03/05/2023 1174456944 Mr. ANGOTHU BABJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-009-007/040353
(RAMAPURAM THANDA) 		3642007000NRG23010420231562372 03/04/2023 Jaandi 3642007WL051833 Jaandi 00415 SBIN0022024 300 300 Processed 03/05/2023 1174456928 Mrs. DHARAM SOTH JAMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-009-007/040464
(RAMAPURAM THANDA) 		3642007000NRG23010420231562417 03/04/2023 mangta 3642007WL051833 mangta 00415 SBIN0022024 360 360 Processed 03/05/2023 1174456906 MR BANOTHU MANGTHYA STATE BANK OF INDIA(508548)
27 MOTHEY TS-42-007-009-007/040568
(RAMAPURAM THANDA) 		3642007000NRG23010420231562456 03/04/2023 SARASWATI 3642007WL051833 SARASWATI 00415 SBIN0022024 360 360 Processed 03/05/2023 1174456905 MRS GUGULOTHU SARASWATHI STATE BANK OF INDIA(508548)
28 MOTHEY TS-42-007-009-007/40628
(RAMAPURAM THANDA) 		3642007000NRG23010420231562478 03/04/2023 Bhukya Venkanna 3642007WL051833 Bhukya Venkanna 00415 SBIN0022024 360 360 Processed 03/05/2023 1174456933 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
29 MOTHEY TS-42-007-013-011/010757
(HUSSAINBAD) 		3642007000NRG23010420231561668 03/04/2023 CHINTHALA ARJUNKUMAR 3642007WL051799 CHINTHALA ARJUNKUMAR 00415 SBIN0022024 2827 2827 Processed 03/05/2023 1174456907 MR CHINTALA ARJUN KUMAR STATE BANK OF INDIA(508548)
30 MOTHEY TS-42-007-018-017/010008
(NAMAVARAM) 		3642007000NRG23030420231567436 03/04/2023 AKULA CHANDRAIAH 3642007WL052117 AKULA CHANDRAIAH 00415 SBIN0022024 425 425 Processed 03/05/2023 1174456910 Mr. AKULA . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-018-017/010333
(NAMAVARAM) 		3642007000NRG23030420231567477 03/04/2023 KOMPELLI VENKATAMMA 3642007WL052117 KOMPELLI VENKATAMMA 00415 SBIN0022024 425 425 Processed 03/05/2023 1174456911 Kompelli Venkatamma FINO PAYMENTS BANK LTD(608001)
32 MOTHEY TS-42-007-018-017/011177
(NAMAVARAM) 		3642007000NRG23030420231567556 03/04/2023 ramu 3642007WL052117 ramu 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456945 MR GUNAGANTI RAMU STATE BANK OF INDIA(508548)
33 MOTHEY TS-42-007-018-017/011177
(NAMAVARAM) 		3642007000NRG23030420231567555 03/04/2023 usha 3642007WL052117 usha 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456838 GUNAGANTI USHA BANK OF BARODA(606985)
34 MOTHEY TS-42-007-021-001/010171
(BIKYA THANDA) 		3642007000NRG23030420231567383 03/04/2023 Sandya 3642007WL052114 Sandya 00415 SBIN0022024 340 340 Processed 03/05/2023 1174456947 MRS BANOTHU SANDYA STATE BANK OF INDIA(508548)
35 MOTHEY TS-42-007-021-001/010203
(BIKYA THANDA) 		3642007000NRG23030420231567390 03/04/2023 BHANOTHU ANJALI 3642007WL052114 BHANOTHU ANJALI 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456913 BHANOTHU ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
36 MOTHEY TS-42-007-021-001/030004
(BIKYA THANDA) 		3642007000NRG23030420231567392 03/04/2023 BODA KANTI 3642007WL052114 BODA KANTI 00415 SBIN0022024 340 340 Processed 03/05/2023 1174456938 MRS BODA KANTHAMMA STATE BANK OF INDIA(508548)
37 MOTHEY TS-42-007-021-001/030019
(BIKYA THANDA) 		3642007000NRG23030420231567393 03/04/2023 BANOTHU BUJAMMA 3642007WL052114 BANOTHU BUJAMMA 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456935 BANOTU BUJJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTHEY TS-42-007-021-001/030078
(BIKYA THANDA) 		3642007000NRG23030420231567399 03/04/2023 Banothu suresh 3642007WL052114 Banothu suresh 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456908 Mr. BANOTHU . SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MOTHEY TS-42-007-021-001/030116
(BIKYA THANDA) 		3642007000NRG23030420231567401 03/04/2023 BANOTHU HUSSEN 3642007WL052114 BANOTHU HUSSEN 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456951 MR HUSSEN BANOTHU STATE BANK OF INDIA(508548)
40 MOTHEY TS-42-007-021-001/030116
(BIKYA THANDA) 		3642007000NRG23030420231567402 03/04/2023 BANOTHU SUJATHA 3642007WL052114 BANOTHU SUJATHA 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456949 MRS SUJATHA BANOTHU STATE BANK OF INDIA(508548)
41 MOTHEY TS-42-007-021-001/030133
(BIKYA THANDA) 		3642007000NRG23030420231567404 03/04/2023 BANOTHU KESHI 3642007WL052114 BANOTHU KESHI 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456927 KEESHI BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 MOTHEY TS-42-007-021-001/030133
(BIKYA THANDA) 		3642007000NRG23030420231567403 03/04/2023 BANOTHU KRISHNA 3642007WL052114 BANOTHU KRISHNA 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456922 MR BANOTH KRISHNA STATE BANK OF INDIA(508548)
43 MOTHEY TS-42-007-021-001/030161
(BIKYA THANDA) 		3642007000NRG23030420231567406 03/04/2023 BHARATAMMA 3642007WL052114 BHARATAMMA 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456939 MRS DHARAVATH BHARATHAMMA STATE BANK OF INDIA(508548)
44 MOTHEY TS-42-007-021-001/030163
(BIKYA THANDA) 		3642007000NRG23030420231567407 03/04/2023 BANOTHU BADRAMMA 3642007WL052114 BANOTHU BADRAMMA 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456912 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
45 MOTHEY TS-42-007-021-001/030168
(BIKYA THANDA) 		3642007000NRG23030420231567408 03/04/2023 BANOTH SAIDAMMA 3642007WL052114 BANOTH SAIDAMMA 00415 SBIN0022024 510 510 Processed 03/05/2023 1174456946 DHARAVATH SAIDAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 16463 16463
46 MOTHEY TS-42-007-009-007/040013
(RAMAPURAM THANDA) 		3642007000NRG23010420231562222 03/04/2023 KORRA GANESH 3642007WL051833 KORRA GANESH 00462 UCBA0003175 300 300 Processed 03/05/2023 1174456901 KORRA GANESH UCO BANK(607066)
SubTotal 300 300
47 MOTHEY TS-42-007-017-016/010144
(RAGHAVAPUR) 		3642007000NRG23010420231562581 03/04/2023 swarupa 3642007WL051842 swarupa 00468 UBIN0919314 425 425 Processed 03/05/2023 1174456858 PERLA SWARUPA UNION BANK OF INDIA(508500)
48 MOTHEY TS-42-007-018-017/010217
(NAMAVARAM) 		3642007000NRG23030420231567454 03/04/2023 Venkanna 3642007WL052117 Venkanna 00468 UBIN0919314 510 510 Processed 03/05/2023 1174456857 Mr. KATHULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 935 935
49 MOTHEY TS-42-007-009-007/040242
(RAMAPURAM THANDA) 		3642007000NRG23010420231562313 03/04/2023 ANGOTH SUJATHA 3642007WL051833 ANGOTH SUJATHA 00684 APGV0006230 316 316 Processed 03/05/2023 1174456988 Mrs. ANGOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MOTHEY TS-42-007-009-007/040331
(RAMAPURAM THANDA) 		3642007000NRG23010420231562361 03/04/2023 BHUKYA SUNITHA 3642007WL051833 BHUKYA SUNITHA 00684 APGV0006230 360 360 Processed 03/05/2023 1174457007 Mrs. DHARAVATU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MOTHEY TS-42-007-009-007/040592
(RAMAPURAM THANDA) 		3642007000NRG23010420231562470 03/04/2023 sarita 3642007WL051833 sarita 00684 APGV0006230 360 360 Processed 03/05/2023 1174457019 DHARAVATH SARITHA PUNJAB NATIONAL BANK(508568)
52 MOTHEY TS-42-007-017-016/10785
(RAGHAVAPUR) 		3642007000NRG23010420231562590 03/04/2023 KANDHIBANDA ANURADHA 3642007WL051842 KANDHIBANDA ANURADHA 00684 APGV0006230 425 425 Processed 03/05/2023 1174457029 Miss. KANDHIBANDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MOTHEY TS-42-007-017-016/10785
(RAGHAVAPUR) 		3642007000NRG23010420231562083 03/04/2023 KANDHIBANDA ANURADHA 3642007WL051827 KANDHIBANDA ANURADHA 00684 APGV0006230 510 510 Processed 03/05/2023 1174457030 Miss. KANDHIBANDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MOTHEY TS-42-007-018-017/010006
(NAMAVARAM) 		3642007000NRG23030420231567435 03/04/2023 MERIGA DURGAMMA 3642007WL052117 MERIGA DURGAMMA 00684 APGV0006230 425 425 Processed 03/05/2023 1174456980 DURGAMMA MERIGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 MOTHEY TS-42-007-018-017/010008
(NAMAVARAM) 		3642007000NRG23030420231567437 03/04/2023 AKULA LAXMI 3642007WL052117 AKULA LAXMI 00684 APGV0006230 425 425 Processed 03/05/2023 1174456974 Mrs. Akula Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MOTHEY TS-42-007-018-017/010037
(NAMAVARAM) 		3642007000NRG23030420231567441 03/04/2023 Poolamma 3642007WL052117 Poolamma 00684 APGV0006230 425 425 Processed 03/05/2023 1174456958 SUDI REDDY PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTHEY TS-42-007-018-017/010037
(NAMAVARAM) 		3642007000NRG23030420231567440 03/04/2023 Venkat Reddy 3642007WL052117 Venkat Reddy 00684 APGV0006230 425 425 Processed 03/05/2023 1174456959 SUDI REDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOTHEY TS-42-007-018-017/010059
(NAMAVARAM) 		3642007000NRG23030420231567443 03/04/2023 Vemkatanarsu 3642007WL052117 Vemkatanarsu 00684 APGV0006230 425 425 Processed 03/05/2023 1174456967 VENKATA NARSU BANDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 MOTHEY TS-42-007-018-017/010205
(NAMAVARAM) 		3642007000NRG23030420231567451 03/04/2023 BADINI KANAKAMMA 3642007WL052117 BADINI KANAKAMMA 00684 APGV0006230 425 425 Processed 03/05/2023 1174456961 Mrs. BADINI . KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MOTHEY TS-42-007-018-017/010205
(NAMAVARAM) 		3642007000NRG23030420231567452 03/04/2023 BADINI KANAKAMMA 3642007WL052117 BADINI KANAKAMMA 00684 APGV0006230 510 510 Processed 03/05/2023 1174456962 Mrs. BADINI . KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MOTHEY TS-42-007-018-017/010261
(NAMAVARAM) 		3642007000NRG23030420231567461 03/04/2023 DAIDA LACHHAMMA 3642007WL052117 DAIDA LACHHAMMA 00684 APGV0006230 425 425 Processed 03/05/2023 1174456955 DAIDA LACHHAMMA FINO PAYMENTS BANK LTD(608001)
62 MOTHEY TS-42-007-018-017/010294
(NAMAVARAM) 		3642007000NRG23030420231567465 03/04/2023 V.GANITHA 3642007WL052117 V.GANITHA 00684 APGV0006230 510 510 Processed 03/05/2023 1174457020 Veeraboina Ganitha FINO PAYMENTS BANK LTD(608001)
63 MOTHEY TS-42-007-018-017/010294
(NAMAVARAM) 		3642007000NRG23030420231567466 03/04/2023 V.GANITHA 3642007WL052117 V.GANITHA 00684 APGV0006230 425 425 Processed 03/05/2023 1174457021 Veeraboina Ganitha FINO PAYMENTS BANK LTD(608001)
64 MOTHEY TS-42-007-018-017/010300
(NAMAVARAM) 		3642007000NRG23030420231567469 03/04/2023 MERIGA EEDAMMA 3642007WL052117 MERIGA EEDAMMA 00684 APGV0006230 425 425 Processed 03/05/2023 1174456978 Meriga Eedamma FINO PAYMENTS BANK LTD(608001)
65 MOTHEY TS-42-007-018-017/010300
(NAMAVARAM) 		3642007000NRG23030420231567468 03/04/2023 MERIGA GOPAIAH 3642007WL052117 MERIGA GOPAIAH 00684 APGV0006230 340 340 Processed 03/05/2023 1174456973 MERIGA PEDA GOPAIAH FINO PAYMENTS BANK LTD(608001)
66 MOTHEY TS-42-007-018-017/010303
(NAMAVARAM) 		3642007000NRG23030420231567471 03/04/2023 NAKERAKANTI SHANTHAMMA 3642007WL052117 NAKERAKANTI SHANTHAMMA 00684 APGV0006230 85 85 Processed 03/05/2023 1174456963 Mrs. NAKERAKANTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MOTHEY TS-42-007-018-017/010303
(NAMAVARAM) 		3642007000NRG23030420231567472 03/04/2023 NAKERAKANTI SHANTHAMMA 3642007WL052117 NAKERAKANTI SHANTHAMMA 00684 APGV0006230 510 510 Processed 03/05/2023 1174456964 Mrs. NAKERAKANTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MOTHEY TS-42-007-018-017/010334
(NAMAVARAM) 		3642007000NRG23030420231567478 03/04/2023 RAPARTHY LAKSHMI 3642007WL052117 RAPARTHY LAKSHMI 00684 APGV0006230 425 425 Processed 03/05/2023 1174456975 Mrs. RAPARTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MOTHEY TS-42-007-018-017/010334
(NAMAVARAM) 		3642007000NRG23030420231567479 03/04/2023 RAPARTHY LAKSHMI 3642007WL052117 RAPARTHY LAKSHMI 00684 APGV0006230 510 510 Processed 03/05/2023 1174456976 Mrs. RAPARTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MOTHEY TS-42-007-018-017/010362
(NAMAVARAM) 		3642007000NRG23030420231567486 03/04/2023 RAPARTHI SOMAIAH 3642007WL052117 RAPARTHI SOMAIAH 00684 APGV0006230 510 510 Processed 03/05/2023 1174456960 Raparthi Somaiah FINO PAYMENTS BANK LTD(608001)
71 MOTHEY TS-42-007-018-017/010417
(NAMAVARAM) 		3642007000NRG23030420231567497 03/04/2023 DAIDA MANEMMA 3642007WL052117 DAIDA MANEMMA 00684 APGV0006230 340 340 Processed 03/05/2023 1174456979 DAIDA Manemma FINO PAYMENTS BANK LTD(608001)
72 MOTHEY TS-42-007-018-017/010429
(NAMAVARAM) 		3642007000NRG23030420231567499 03/04/2023 DAIDA PUNNAMMA 3642007WL052117 DAIDA PUNNAMMA 00684 APGV0006230 425 425 Processed 03/05/2023 1174456983 Mrs. DAIDA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MOTHEY TS-42-007-018-017/010464
(NAMAVARAM) 		3642007000NRG23030420231567505 03/04/2023 BADINI VENKANNA 3642007WL052117 BADINI VENKANNA 00684 APGV0006230 510 510 Processed 03/05/2023 1174456966 Mr. BADINI . VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MOTHEY TS-42-007-018-017/010596
(NAMAVARAM) 		3642007000NRG23030420231567513 03/04/2023 KESAGANI KOTAMMA 3642007WL052117 KESAGANI KOTAMMA 00684 APGV0006230 340 340 Processed 03/05/2023 1174457018 Kesagani Kotamma FINO PAYMENTS BANK LTD(608001)
75 MOTHEY TS-42-007-018-017/010604
(NAMAVARAM) 		3642007000NRG23030420231567515 03/04/2023 KOMMA GURVAIAH 3642007WL052117 KOMMA GURVAIAH 00684 APGV0006230 510 510 Processed 03/05/2023 1174456968 Komma Gurvaiah FINO PAYMENTS BANK LTD(608001)
76 MOTHEY TS-42-007-018-017/010604
(NAMAVARAM) 		3642007000NRG23030420231567516 03/04/2023 KOMMA SAIDAMMA 3642007WL052117 KOMMA SAIDAMMA 00684 APGV0006230 510 510 Processed 03/05/2023 1174456965 Komma Saidamma FINO PAYMENTS BANK LTD(608001)
77 MOTHEY TS-42-007-018-017/010668
(NAMAVARAM) 		3642007000NRG23030420231567527 03/04/2023 KOTHA PUNNAMMA 3642007WL052117 KOTHA PUNNAMMA 00684 APGV0006230 425 425 Processed 03/05/2023 1174456971 Mrs. KOTHA . PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MOTHEY TS-42-007-018-017/010669
(NAMAVARAM) 		3642007000NRG23030420231567528 03/04/2023 HANUMA REDDY 3642007WL052117 HANUMA REDDY 00684 APGV0006230 510 510 Processed 03/05/2023 1174456985 Mr. SARASANI HANUMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MOTHEY TS-42-007-018-017/010704
(NAMAVARAM) 		3642007000NRG23030420231567532 03/04/2023 MATTIPALLI MALLAMMA 3642007WL052117 MATTIPALLI MALLAMMA 00684 APGV0006230 510 510 Processed 03/05/2023 1174456956 MATTIPELLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOTHEY TS-42-007-018-017/010704
(NAMAVARAM) 		3642007000NRG23030420231567533 03/04/2023 MATTIPALLI MALLAMMA 3642007WL052117 MATTIPALLI MALLAMMA 00684 APGV0006230 510 510 Rejected 03/05/2023 1174456957 Aadhaar Number not Mapped to Account Number
81 MOTHEY TS-42-007-018-017/010737
(NAMAVARAM) 		3642007000NRG23030420231567535 03/04/2023 KESHABOINA YALLAMAA 3642007WL052117 KESHABOINA YALLAMAA 00684 APGV0006230 425 425 Processed 03/05/2023 1174456970 KESHABOINA YALLAMMA UNION BANK OF INDIA(508500)
82 MOTHEY TS-42-007-018-017/011044
(NAMAVARAM) 		3642007000NRG23030420231567542 03/04/2023 KOTLA KANAKAMMA 3642007WL052117 KOTLA KANAKAMMA 00684 APGV0006230 425 425 Processed 03/05/2023 1174456984 Kotla Kanakamma FINO PAYMENTS BANK LTD(608001)
83 MOTHEY TS-42-007-018-017/011116
(NAMAVARAM) 		3642007000NRG23030420231567549 03/04/2023 DAIDA MAISAMM 3642007WL052117 DAIDA MAISAMM 00684 APGV0006230 425 425 Processed 03/05/2023 1174456981 DAIDA MASHAMMA FINO PAYMENTS BANK LTD(608001)
84 MOTHEY TS-42-007-018-017/011116
(NAMAVARAM) 		3642007000NRG23030420231567551 03/04/2023 DAIDA MAISAMM 3642007WL052117 DAIDA MAISAMM 00684 APGV0006230 510 510 Processed 03/05/2023 1174456982 DAIDA MASHAMMA FINO PAYMENTS BANK LTD(608001)
85 MOTHEY TS-42-007-021-001/030030
(BIKYA THANDA) 		3642007000NRG23030420231567394 03/04/2023 HALAVATH GORIYA 3642007WL052114 HALAVATH GORIYA 00684 APGV0006230 510 510 Processed 03/05/2023 1174456999 MR HALAVATHU GORIYA STATE BANK OF INDIA(508548)
86 MOTHEY TS-42-007-021-001/030048
(BIKYA THANDA) 		3642007000NRG23030420231567395 03/04/2023 BANOTHU SAIDAMMA 3642007WL052114 BANOTHU SAIDAMMA 00684 APGV0006230 85 85 Processed 03/05/2023 1174457000 Mrs. BHANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MOTHEY TS-42-007-021-001/030076
(BIKYA THANDA) 		3642007000NRG23030420231567398 03/04/2023 BANOTHU RAMULU 3642007WL052114 BANOTHU RAMULU 00684 APGV0006230 510 510 Processed 03/05/2023 1174456856 RAMULU DHARAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 16676 16676
88 MOTHEY TS-42-007-007-006/010304
(ANNARIGUDEM) 		3642007000NRG23030420231567424 03/04/2023 VEERAIAH PEDDINI 3642007WL052116 VEERAIAH PEDDINI 00684 APGV0006271 577 577 Processed 03/05/2023 1174456972 Shri VEERAIAH PEDDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MOTHEY TS-42-007-009-007/040312
(RAMAPURAM THANDA) 		3642007000NRG23010420231562352 03/04/2023 Ammi 3642007WL051833 Ammi 00684 APGV0006271 180 180 Processed 03/05/2023 1174457005 Mrs. DHARAVATH AMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MOTHEY TS-42-007-009-007/040491
(RAMAPURAM THANDA) 		3642007000NRG23010420231562426 03/04/2023 uma 3642007WL051833 uma 00684 APGV0006271 300 300 Processed 03/05/2023 1174457002 MRS UMA BHUKYA STATE BANK OF INDIA(508548)
91 MOTHEY TS-42-007-009-007/040491
(RAMAPURAM THANDA) 		3642007000NRG23010420231562425 03/04/2023 veeranna 3642007WL051833 veeranna 00684 APGV0006271 300 300 Processed 03/05/2023 1174456986 Mr. VEERANNA BHUKYA S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MOTHEY TS-42-007-009-007/040555
(RAMAPURAM THANDA) 		3642007000NRG23010420231562449 03/04/2023 ramulu 3642007WL051833 ramulu 00684 APGV0006271 120 120 Processed 03/05/2023 1174456998 Mr. UPPALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MOTHEY TS-42-007-009-007/040555
(RAMAPURAM THANDA) 		3642007000NRG23010420231562448 03/04/2023 uppamma 3642007WL051833 uppamma 00684 APGV0006271 360 360 Processed 03/05/2023 1174456997 Mrs. UPPULA UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MOTHEY TS-42-007-009-007/040594
(RAMAPURAM THANDA) 		3642007000NRG23010420231562472 03/04/2023 jyothi 3642007WL051833 jyothi 00684 APGV0006271 790 790 Processed 03/05/2023 1174456992 Mrs. BANDLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MOTHEY TS-42-007-018-017/010059
(NAMAVARAM) 		3642007000NRG23030420231567444 03/04/2023 BANDI PUNNAMMA 3642007WL052117 BANDI PUNNAMMA 00684 APGV0006271 425 425 Processed 03/05/2023 1174456977 Mrs. BANDI . PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MOTHEY TS-42-007-018-017/011161
(NAMAVARAM) 		3642007000NRG23030420231567552 03/04/2023 SOMIREDDY VENKATAMMA 3642007WL052117 SOMIREDDY VENKATAMMA 00684 APGV0006271 425 425 Processed 03/05/2023 1174456969 Mrs. SOMI REDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3477 3477
97 MOTHEY TS-42-007-009-007/040119
(RAMAPURAM THANDA) 		3642007000NRG23010420231562263 03/04/2023 Aail 3642007WL051833 Aail 00684 APGV0006309 360 360 Processed 03/05/2023 1174456994 Mrs. GUGULOTHU AVILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MOTHEY TS-42-007-009-007/040193
(RAMAPURAM THANDA) 		3642007000NRG23010420231562295 03/04/2023 Shirisha 3642007WL051833 Shirisha 00684 APGV0006309 240 240 Processed 03/05/2023 1174457008 Mrs. NUNAVATH SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MOTHEY TS-42-007-009-007/040225
(RAMAPURAM THANDA) 		3642007000NRG23010420231562303 03/04/2023 ANGOTHU NEHRU 3642007WL051833 ANGOTHU NEHRU 00684 APGV0006309 360 360 Processed 03/05/2023 1174457010 Mr. ANGOTHU NEHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MOTHEY TS-42-007-009-007/040260
(RAMAPURAM THANDA) 		3642007000NRG23010420231562319 03/04/2023 Upendar 3642007WL051833 Upendar 00684 APGV0006309 360 360 Processed 03/05/2023 1174457006 Angothu Upendar FINO PAYMENTS BANK LTD(608001)
101 MOTHEY TS-42-007-009-007/040262
(RAMAPURAM THANDA) 		3642007000NRG23010420231562322 03/04/2023 Raambaai 3642007WL051833 Raambaai 00684 APGV0006309 360 360 Processed 03/05/2023 1174456996 Mrs. ANGOTHU RAM BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MOTHEY TS-42-007-009-007/040262
(RAMAPURAM THANDA) 		3642007000NRG23010420231562324 03/04/2023 Raambaai 3642007WL051833 Raambaai 00684 APGV0006309 790 790 Processed 03/05/2023 1174456995 Mrs. ANGOTHU RAM BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MOTHEY TS-42-007-009-007/040376
(RAMAPURAM THANDA) 		3642007000NRG23010420231562380 03/04/2023 Lingamma 3642007WL051833 Lingamma 00684 APGV0006309 180 180 Processed 03/05/2023 1174456991 Mrs. GUGULOTHU LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MOTHEY TS-42-007-009-007/040377
(RAMAPURAM THANDA) 		3642007000NRG23010420231562383 03/04/2023 Nagu 3642007WL051833 Nagu 00684 APGV0006309 300 300 Processed 03/05/2023 1174457016 Mr. ANGOTHU NAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MOTHEY TS-42-007-009-007/040395
(RAMAPURAM THANDA) 		3642007000NRG23010420231562394 03/04/2023 GOLYA KORRA 3642007WL051833 GOLYA KORRA 00684 APGV0006309 60 60 Processed 03/05/2023 1174457013 Mr. KORRA GOLYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MOTHEY TS-42-007-009-007/040430
(RAMAPURAM THANDA) 		3642007000NRG23010420231562408 03/04/2023 KORRA BADRU 3642007WL051833 KORRA BADRU 00684 APGV0006309 360 360 Processed 03/05/2023 1174456987 Mr. KORRA BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MOTHEY TS-42-007-009-007/040444
(RAMAPURAM THANDA) 		3642007000NRG23010420231562410 03/04/2023 Sukko 3642007WL051833 Sukko 00684 APGV0006309 240 240 Processed 03/05/2023 1174456989 Mr. KELOTHU SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MOTHEY TS-42-007-009-007/040489
(RAMAPURAM THANDA) 		3642007000NRG23010420231562424 03/04/2023 NAVILE PRAVALIKA 3642007WL051833 NAVILE PRAVALIKA 00684 APGV0006309 300 300 Processed 03/05/2023 1174457024 Mrs. NAVILE PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MOTHEY TS-42-007-009-007/040563
(RAMAPURAM THANDA) 		3642007000NRG23010420231562453 03/04/2023 mariyamma 3642007WL051833 mariyamma 00684 APGV0006309 632 632 Processed 03/05/2023 1174457026 MRS MARIYAMMA UPPALA STATE BANK OF INDIA(508548)
110 MOTHEY TS-42-007-009-007/040563
(RAMAPURAM THANDA) 		3642007000NRG23010420231562452 03/04/2023 narsayya 3642007WL051833 narsayya 00684 APGV0006309 790 790 Processed 03/05/2023 1174457023 Mr. UPPULA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MOTHEY TS-42-007-009-007/040565
(RAMAPURAM THANDA) 		3642007000NRG23010420231562454 03/04/2023 rambabu 3642007WL051833 rambabu 00684 APGV0006309 300 300 Processed 03/05/2023 1174457001 Mr. ANGOTHU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MOTHEY TS-42-007-009-007/040565
(RAMAPURAM THANDA) 		3642007000NRG23010420231562455 03/04/2023 suunita 3642007WL051833 suunita 00684 APGV0006309 360 360 Processed 03/05/2023 1174457012 Mrs. ANGOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MOTHEY TS-42-007-009-007/040571
(RAMAPURAM THANDA) 		3642007000NRG23010420231562459 03/04/2023 NARESH 3642007WL051833 NARESH 00684 APGV0006309 316 316 Processed 03/05/2023 1174456993 Mr. AMGOTHU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MOTHEY TS-42-007-009-007/040571
(RAMAPURAM THANDA) 		3642007000NRG23010420231562460 03/04/2023 saidamma 3642007WL051833 saidamma 00684 APGV0006309 316 316 Processed 03/05/2023 1174457011 Mrs. AMGOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MOTHEY TS-42-007-009-007/040575
(RAMAPURAM THANDA) 		3642007000NRG23010420231562462 03/04/2023 RADHA 3642007WL051833 RADHA 00684 APGV0006309 360 360 Processed 03/05/2023 1174457027 Mrs. DHARAMSOTHU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MOTHEY TS-42-007-009-007/040575
(RAMAPURAM THANDA) 		3642007000NRG23010420231562461 03/04/2023 SUDHAKAR 3642007WL051833 SUDHAKAR 00684 APGV0006309 240 240 Processed 03/05/2023 1174457004 Mr. DHARAMSOTHU SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MOTHEY TS-42-007-009-007/040577
(RAMAPURAM THANDA) 		3642007000NRG23010420231562463 03/04/2023 saidulu 3642007WL051833 saidulu 00684 APGV0006309 790 790 Processed 03/05/2023 1174457017 GANTA SAIDULU BANK OF INDIA(508505)
118 MOTHEY TS-42-007-009-007/040580
(RAMAPURAM THANDA) 		3642007000NRG23010420231562465 03/04/2023 prabhakar 3642007WL051833 prabhakar 00684 APGV0006309 240 240 Processed 03/05/2023 1174457025 Mr. DHARAM SOTH PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MOTHEY TS-42-007-009-007/040580
(RAMAPURAM THANDA) 		3642007000NRG23010420231562466 03/04/2023 sunita 3642007WL051833 sunita 00684 APGV0006309 360 360 Processed 03/05/2023 1174457028 Mrs. DHARAMSOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 MOTHEY TS-42-007-009-007/040601
(RAMAPURAM THANDA) 		3642007000NRG23010420231562473 03/04/2023 Bamini 3642007WL051833 Bamini 00684 APGV0006309 360 360 Processed 03/05/2023 1174457015 Mrs. BHUKYA BHAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MOTHEY TS-42-007-009-007/40611
(RAMAPURAM THANDA) 		3642007000NRG23010420231562474 03/04/2023 Kelothu Laxmi 3642007WL051833 Kelothu Laxmi 00684 APGV0006309 360 360 Processed 03/05/2023 1174456990 Mrs. KELOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 MOTHEY TS-42-007-009-007/40620
(RAMAPURAM THANDA) 		3642007000NRG23010420231562476 03/04/2023 Dharavath Naveen 3642007WL051833 Dharavath Naveen 00684 APGV0006309 790 790 Processed 03/05/2023 1174457003 Mr. DHARAVATH NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MOTHEY TS-42-007-009-007/40628
(RAMAPURAM THANDA) 		3642007000NRG23010420231562479 03/04/2023 Bhukya Vimala 3642007WL051833 Bhukya Vimala 00684 APGV0006309 360 360 Processed 03/05/2023 1174457009 Mrs. BHUKYA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MOTHEY TS-42-007-009-007/40633
(RAMAPURAM THANDA) 		3642007000NRG23010420231562480 03/04/2023 Nethavathu Ganesh 3642007WL051833 Nethavathu Ganesh 00684 APGV0006309 948 948 Processed 03/05/2023 1174457022 Mr. NETHAVATHU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MOTHEY TS-42-007-009-007/40639
(RAMAPURAM THANDA) 		3642007000NRG23010420231562483 03/04/2023 Bhukya Nagaraju 3642007WL051833 Bhukya Nagaraju 00684 APGV0006309 948 948 Processed 03/05/2023 1174457014 Mr. BHUKYA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MOTHEY TS-42-007-009-007/40639
(RAMAPURAM THANDA) 		3642007000NRG23010420231562484 03/04/2023 DHARAVATH UMA 3642007WL051833 DHARAVATH UMA 00684 APGV0006309 360 360 Processed 03/05/2023 1174457031 MISS DHARAVATH UMA STATE BANK OF INDIA(508548)
127 MOTHEY TS-42-007-009-007/40639
(RAMAPURAM THANDA) 		3642007000NRG23010420231562482 03/04/2023 DHARAVATH UMA 3642007WL051833 DHARAVATH UMA 00684 APGV0006309 948 948 Processed 03/05/2023 1174457032 MISS DHARAVATH UMA STATE BANK OF INDIA(508548)
SubTotal 13688 13688
128 MOTHEY TS-42-007-018-017/010055
(NAMAVARAM) 		3642007000NRG23030420231567442 03/04/2023 GUNAGANTI LAKSHMAMMA 3642007WL052117 GUNAGANTI LAKSHMAMMA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456859 GUNAGANTI LAXMAMMA FINO PAYMENTS BANK LTD(608001)
129 MOTHEY TS-42-007-018-017/010107
(NAMAVARAM) 		3642007000NRG23030420231567447 03/04/2023 Komma Nagamma 3642007WL052117 Komma Nagamma 00688 FINO0000001 510 510 Processed 03/05/2023 1174456865 Mrs. KOMMA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MOTHEY TS-42-007-018-017/010152
(NAMAVARAM) 		3642007000NRG23030420231567450 03/04/2023 MERIGA LINGAMMA 3642007WL052117 MERIGA LINGAMMA 00688 FINO0000001 170 170 Processed 03/05/2023 1174456864 Meriga Lingamma FINO PAYMENTS BANK LTD(608001)
131 MOTHEY TS-42-007-018-017/010206
(NAMAVARAM) 		3642007000NRG23030420231567453 03/04/2023 KOMMA VENKANNA 3642007WL052117 KOMMA VENKANNA 00688 FINO0000001 340 340 Processed 03/05/2023 1174456875 Komma Venkanna FINO PAYMENTS BANK LTD(608001)
132 MOTHEY TS-42-007-018-017/010218
(NAMAVARAM) 		3642007000NRG23030420231567458 03/04/2023 Tallapaka Guramma 3642007WL052117 Tallapaka Guramma 00688 FINO0000001 170 170 Processed 03/05/2023 1174456872 Tallapaka Guramma FINO PAYMENTS BANK LTD(608001)
133 MOTHEY TS-42-007-018-017/010218
(NAMAVARAM) 		3642007000NRG23030420231567457 03/04/2023 THALAPAKA VENKANNA 3642007WL052117 THALAPAKA VENKANNA 00688 FINO0000001 85 85 Processed 03/05/2023 1174456876 Tallapaka Venkanna FINO PAYMENTS BANK LTD(608001)
134 MOTHEY TS-42-007-018-017/010219
(NAMAVARAM) 		3642007000NRG23030420231567459 03/04/2023 THANDA SHOBHA 3642007WL052117 THANDA SHOBHA 00688 FINO0000001 425 425 Processed 03/05/2023 1174456885 Shobha Thanda GENERAL POST OFFICE(607245)
135 MOTHEY TS-42-007-018-017/010219
(NAMAVARAM) 		3642007000NRG23030420231567460 03/04/2023 THANDA SHOBHA 3642007WL052117 THANDA SHOBHA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456886 Shobha Thanda GENERAL POST OFFICE(607245)
136 MOTHEY TS-42-007-018-017/010301
(NAMAVARAM) 		3642007000NRG23030420231567470 03/04/2023 KATTULA DURGAMMA 3642007WL052117 KATTULA DURGAMMA 00688 FINO0000001 85 85 Processed 03/05/2023 1174456882 Mrs. KATHULA . DARGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 MOTHEY TS-42-007-018-017/010374
(NAMAVARAM) 		3642007000NRG23030420231567489 03/04/2023 KOTHA LAKSHAMMA 3642007WL052117 KOTHA LAKSHAMMA 00688 FINO0000001 425 425 Processed 03/05/2023 1174456894 Kotha LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
138 MOTHEY TS-42-007-018-017/010374
(NAMAVARAM) 		3642007000NRG23030420231567490 03/04/2023 KOTHA LAKSHAMMA 3642007WL052117 KOTHA LAKSHAMMA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456895 Kotha LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
139 MOTHEY TS-42-007-018-017/010377
(NAMAVARAM) 		3642007000NRG23030420231567491 03/04/2023 VEMPATI GURVAIAH 3642007WL052117 VEMPATI GURVAIAH 00688 FINO0000001 340 340 Processed 03/05/2023 1174456900 VEMPATI GURAIAH FINO PAYMENTS BANK LTD(608001)
140 MOTHEY TS-42-007-018-017/010377
(NAMAVARAM) 		3642007000NRG23030420231567493 03/04/2023 VEMPATI GURVAIAH 3642007WL052117 VEMPATI GURVAIAH 00688 FINO0000001 170 170 Processed 03/05/2023 1174456899 VEMPATI GURAIAH FINO PAYMENTS BANK LTD(608001)
141 MOTHEY TS-42-007-018-017/010377
(NAMAVARAM) 		3642007000NRG23030420231567494 03/04/2023 VEMPATI LAKSHMI 3642007WL052117 VEMPATI LAKSHMI 00688 FINO0000001 170 170 Processed 03/05/2023 1174456897 Vempati Lakshmi FINO PAYMENTS BANK LTD(608001)
142 MOTHEY TS-42-007-018-017/010377
(NAMAVARAM) 		3642007000NRG23030420231567492 03/04/2023 VEMPATI LAKSHMI 3642007WL052117 VEMPATI LAKSHMI 00688 FINO0000001 510 510 Processed 03/05/2023 1174456898 Vempati Lakshmi FINO PAYMENTS BANK LTD(608001)
143 MOTHEY TS-42-007-018-017/010382
(NAMAVARAM) 		3642007000NRG23030420231567495 03/04/2023 SOMIREDDY SAIDI REDDY 3642007WL052117 SOMIREDDY SAIDI REDDY 00688 FINO0000001 425 425 Processed 03/05/2023 1174456893 Mr. SOMIREDDY SAIDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 MOTHEY TS-42-007-018-017/010405
(NAMAVARAM) 		3642007000NRG23030420231567496 03/04/2023 KESHABOINA GANGAMMA 3642007WL052117 KESHABOINA GANGAMMA 00688 FINO0000001 425 425 Processed 03/05/2023 1174456887 Keshaboina Gangamma FINO PAYMENTS BANK LTD(608001)
145 MOTHEY TS-42-007-018-017/010435
(NAMAVARAM) 		3642007000NRG23030420231567502 03/04/2023 PALAKURI SAIDAMMA 3642007WL052117 PALAKURI SAIDAMMA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456862 Mr. PALAKURI . JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MOTHEY TS-42-007-018-017/010435
(NAMAVARAM) 		3642007000NRG23030420231567503 03/04/2023 PALAKURI SAIDAMMA 3642007WL052117 PALAKURI SAIDAMMA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456863 PALAKURI SAIDAMMA FINO PAYMENTS BANK LTD(608001)
147 MOTHEY TS-42-007-018-017/010464
(NAMAVARAM) 		3642007000NRG23030420231567506 03/04/2023 BADINI PULLAMMA 3642007WL052117 BADINI PULLAMMA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456877 BADINI PULAMMA FINO PAYMENTS BANK LTD(608001)
148 MOTHEY TS-42-007-018-017/010583
(NAMAVARAM) 		3642007000NRG23030420231567512 03/04/2023 MOLUGURI VENKANNA 3642007WL052117 MOLUGURI VENKANNA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456880 Moluguri Venkanna FINO PAYMENTS BANK LTD(608001)
149 MOTHEY TS-42-007-018-017/010583
(NAMAVARAM) 		3642007000NRG23030420231567511 03/04/2023 MOLUGURU UPENDRA 3642007WL052117 MOLUGURU UPENDRA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456881 MOLUGURU Upendra FINO PAYMENTS BANK LTD(608001)
150 MOTHEY TS-42-007-018-017/010596
(NAMAVARAM) 		3642007000NRG23030420231567514 03/04/2023 KESAGANI CHINA MARAIAH 3642007WL052117 KESAGANI CHINA MARAIAH 00688 FINO0000001 425 425 Processed 03/05/2023 1174456888 Kesagani Chinna Maraiah FINO PAYMENTS BANK LTD(608001)
151 MOTHEY TS-42-007-018-017/010628
(NAMAVARAM) 		3642007000NRG23030420231567518 03/04/2023 MATTIPELLI VENKATAMMA 3642007WL052117 MATTIPELLI VENKATAMMA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456884 MATTIPELLI VENKATAMMA FINO PAYMENTS BANK LTD(608001)
152 MOTHEY TS-42-007-018-017/010628
(NAMAVARAM) 		3642007000NRG23030420231567517 03/04/2023 MATTIPELLI YADAGIRI 3642007WL052117 MATTIPELLI YADAGIRI 00688 FINO0000001 510 510 Processed 03/05/2023 1174456883 Mattipelly Yadagiri FINO PAYMENTS BANK LTD(608001)
153 MOTHEY TS-42-007-018-017/010638
(NAMAVARAM) 		3642007000NRG23030420231567519 03/04/2023 KOMMA GANGAMMA 3642007WL052117 KOMMA GANGAMMA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456860 Komma Gangamma FINO PAYMENTS BANK LTD(608001)
154 MOTHEY TS-42-007-018-017/010650
(NAMAVARAM) 		3642007000NRG23030420231567520 03/04/2023 CHITALURI SOVAMMA 3642007WL052117 CHITALURI SOVAMMA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456868 Chithaluri Sovamma FINO PAYMENTS BANK LTD(608001)
155 MOTHEY TS-42-007-018-017/010650
(NAMAVARAM) 		3642007000NRG23030420231567521 03/04/2023 CHITALURI SOVAMMA 3642007WL052117 CHITALURI SOVAMMA 00688 FINO0000001 425 425 Processed 03/05/2023 1174456869 Chithaluri Sovamma FINO PAYMENTS BANK LTD(608001)
156 MOTHEY TS-42-007-018-017/010656
(NAMAVARAM) 		3642007000NRG23030420231567522 03/04/2023 PUTTA RAMULU 3642007WL052117 PUTTA RAMULU 00688 FINO0000001 510 510 Processed 03/05/2023 1174456896 PUTTA RAMULU FINO PAYMENTS BANK LTD(608001)
157 MOTHEY TS-42-007-018-017/010663
(NAMAVARAM) 		3642007000NRG23030420231567523 03/04/2023 SARASANI UMARANI 3642007WL052117 SARASANI UMARANI 00688 FINO0000001 510 510 Processed 03/05/2023 1174456867 Sarasani Umarani FINO PAYMENTS BANK LTD(608001)
158 MOTHEY TS-42-007-018-017/010663
(NAMAVARAM) 		3642007000NRG23030420231567525 03/04/2023 SARASANI UMARANI 3642007WL052117 SARASANI UMARANI 00688 FINO0000001 425 425 Processed 03/05/2023 1174456866 Sarasani Umarani FINO PAYMENTS BANK LTD(608001)
159 MOTHEY TS-42-007-018-017/010770
(NAMAVARAM) 		3642007000NRG23030420231567536 03/04/2023 BOMMIREDDY NAGIREDDY 3642007WL052117 BOMMIREDDY NAGIREDDY 00688 FINO0000001 510 510 Processed 03/05/2023 1174456870 BOMMIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOTHEY TS-42-007-018-017/010770
(NAMAVARAM) 		3642007000NRG23030420231567537 03/04/2023 BOMMIREDDY NAGIREDDY 3642007WL052117 BOMMIREDDY NAGIREDDY 00688 FINO0000001 425 425 Processed 03/05/2023 1174456871 BOMMIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOTHEY TS-42-007-018-017/010984
(NAMAVARAM) 		3642007000NRG23030420231567540 03/04/2023 DOSAPATI NEERUPA 3642007WL052117 DOSAPATI NEERUPA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456889 Dosapati Neerupa FINO PAYMENTS BANK LTD(608001)
162 MOTHEY TS-42-007-018-017/010984
(NAMAVARAM) 		3642007000NRG23030420231567541 03/04/2023 DOSAPATI NEERUPA 3642007WL052117 DOSAPATI NEERUPA 00688 FINO0000001 425 425 Processed 03/05/2023 1174456890 Dosapati Neerupa FINO PAYMENTS BANK LTD(608001)
163 MOTHEY TS-42-007-018-017/011052
(NAMAVARAM) 		3642007000NRG23030420231567543 03/04/2023 RAPARTHY MAMATHA 3642007WL052117 RAPARTHY MAMATHA 00688 FINO0000001 425 425 Processed 03/05/2023 1174456878 RAPARTHY MAMATHA FINO PAYMENTS BANK LTD(608001)
164 MOTHEY TS-42-007-018-017/011052
(NAMAVARAM) 		3642007000NRG23030420231567544 03/04/2023 RAPARTHY MAMATHA 3642007WL052117 RAPARTHY MAMATHA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456879 RAPARTHY MAMATHA FINO PAYMENTS BANK LTD(608001)
165 MOTHEY TS-42-007-018-017/011065
(NAMAVARAM) 		3642007000NRG23030420231567545 03/04/2023 BATTAI ARUNA 3642007WL052117 BATTAI ARUNA 00688 FINO0000001 510 510 Processed 03/05/2023 1174456891 Battini Aruna FINO PAYMENTS BANK LTD(608001)
166 MOTHEY TS-42-007-018-017/011065
(NAMAVARAM) 		3642007000NRG23030420231567546 03/04/2023 BATTAI ARUNA 3642007WL052117 BATTAI ARUNA 00688 FINO0000001 425 425 Processed 03/05/2023 1174456892 Battini Aruna FINO PAYMENTS BANK LTD(608001)
167 MOTHEY TS-42-007-018-017/011116
(NAMAVARAM) 		3642007000NRG23030420231567550 03/04/2023 Daida Yallaiah 3642007WL052117 Daida Yallaiah 00688 FINO0000001 510 510 Processed 03/05/2023 1174456874 Daida YALLAIAH FINO PAYMENTS BANK LTD(608001)
168 MOTHEY TS-42-007-018-017/011116
(NAMAVARAM) 		3642007000NRG23030420231567548 03/04/2023 Daida Yallaiah 3642007WL052117 Daida Yallaiah 00688 FINO0000001 425 425 Processed 03/05/2023 1174456873 Daida YALLAIAH FINO PAYMENTS BANK LTD(608001)
169 MOTHEY TS-42-007-018-017/011171
(NAMAVARAM) 		3642007000NRG23030420231567554 03/04/2023 DAIDA SUNITHA 3642007WL052117 DAIDA SUNITHA 00688 FINO0000001 425 425 Processed 03/05/2023 1174456861 Daida Sunitha FINO PAYMENTS BANK LTD(608001)
SubTotal 17765 17765
170 MOTHEY TS-42-007-009-007/040193
(RAMAPURAM THANDA) 		3642007000NRG23010420231562293 03/04/2023 NUNAVATH SHOBAN 3642007WL051833 NUNAVATH SHOBAN 00691 IPOS0000001 120 120 Processed 03/05/2023 1174456851 NUNAVATH SHOBAN BABU PUNJAB NATIONAL BANK(508568)
171 MOTHEY TS-42-007-009-007/040264
(RAMAPURAM THANDA) 		3642007000NRG23010420231562325 03/04/2023 SK.NAGUL MEERA 3642007WL051833 SK.NAGUL MEERA 00691 IPOS0000001 360 360 Processed 03/05/2023 1174456846 Mr. SHAKE NAGUL MEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MOTHEY TS-42-007-009-007/40633
(RAMAPURAM THANDA) 		3642007000NRG23010420231562481 03/04/2023 Nethavathu Sandhya 3642007WL051833 Nethavathu Sandhya 00691 IPOS0000001 948 948 Processed 03/05/2023 1174456855 NETHAVATHU SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MOTHEY TS-42-007-018-017/010314
(NAMAVARAM) 		3642007000NRG23030420231567475 03/04/2023 Melaka Jayamma 3642007WL052117 Melaka Jayamma 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456843 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MOTHEY TS-42-007-018-017/010343
(NAMAVARAM) 		3642007000NRG23030420231567482 03/04/2023 ERRABOINA PULAMMA 3642007WL052117 ERRABOINA PULAMMA 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456841 Mrs. YARRBOYINA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MOTHEY TS-42-007-018-017/010360
(NAMAVARAM) 		3642007000NRG23030420231567483 03/04/2023 CH RADHIKA 3642007WL052117 CH RADHIKA 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456847 CHITTALURI RADHIKA FINO PAYMENTS BANK LTD(608001)
176 MOTHEY TS-42-007-018-017/010360
(NAMAVARAM) 		3642007000NRG23030420231567485 03/04/2023 CH RADHIKA 3642007WL052117 CH RADHIKA 00691 IPOS0000001 510 510 Processed 03/05/2023 1174456848 CHITTALURI RADHIKA FINO PAYMENTS BANK LTD(608001)
177 MOTHEY TS-42-007-018-017/010364
(NAMAVARAM) 		3642007000NRG23030420231567487 03/04/2023 Daida Sakkubai 3642007WL052117 Daida Sakkubai 00691 IPOS0000001 510 510 Processed 03/05/2023 1174456844 Mrs. DAIDA SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MOTHEY TS-42-007-018-017/010364
(NAMAVARAM) 		3642007000NRG23030420231567488 03/04/2023 Daida Sakkubai 3642007WL052117 Daida Sakkubai 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456845 Mrs. DAIDA SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 MOTHEY TS-42-007-018-017/010426
(NAMAVARAM) 		3642007000NRG23030420231567498 03/04/2023 MANIKYAMMA 3642007WL052117 MANIKYAMMA 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456850 Mrs. KATTULA . MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MOTHEY TS-42-007-018-017/010430
(NAMAVARAM) 		3642007000NRG23030420231567500 03/04/2023 KATHULA YALLAMMA 3642007WL052117 KATHULA YALLAMMA 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456842 Mrs. KATHULA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MOTHEY TS-42-007-018-017/010487
(NAMAVARAM) 		3642007000NRG23030420231567509 03/04/2023 DAIDA KALAMMA 3642007WL052117 DAIDA KALAMMA 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456849 DAIDA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOTHEY TS-42-007-018-017/010527
(NAMAVARAM) 		3642007000NRG23030420231567510 03/04/2023 GUNAGANTI MAIBAMMA 3642007WL052117 GUNAGANTI MAIBAMMA 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456852 GUNAGANTI MYBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MOTHEY TS-42-007-018-017/010681
(NAMAVARAM) 		3642007000NRG23030420231567529 03/04/2023 SOMIREDDY VENKAT REDDY 3642007WL052117 SOMIREDDY VENKAT REDDY 00691 IPOS0000001 510 510 Processed 03/05/2023 1174456839 VENKAT REDDY SOMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 MOTHEY TS-42-007-018-017/010681
(NAMAVARAM) 		3642007000NRG23030420231567530 03/04/2023 SOMIREDDY VENKAT REDDY 3642007WL052117 SOMIREDDY VENKAT REDDY 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456840 VENKAT REDDY SOMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
185 MOTHEY TS-42-007-018-017/010881
(NAMAVARAM) 		3642007000NRG23030420231567538 03/04/2023 DAIDA KAVITHA 3642007WL052117 DAIDA KAVITHA 00691 IPOS0000001 425 425 Processed 03/05/2023 1174456853 DAIDA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MOTHEY TS-42-007-018-017/010881
(NAMAVARAM) 		3642007000NRG23030420231567539 03/04/2023 DAIDA KAVITHA 3642007WL052117 DAIDA KAVITHA 00691 IPOS0000001 510 510 Processed 03/05/2023 1174456854 DAIDA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7718 7718
187 MOTHEY TS-42-007-017-016/010178
(RAGHAVAPUR) 		3642007000NRG23010420231562072 03/04/2023 PAJJURI ANJAIAH 3642007WL051827 PAJJURI ANJAIAH 00703 AIRP0000001 255 255 Processed 03/05/2023 1174457038 Mrs. PAJJURI . NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MOTHEY TS-42-007-018-017/010017
(NAMAVARAM) 		3642007000NRG23030420231567439 03/04/2023 PIDAMARTHI NAGAMMA 3642007WL052117 PIDAMARTHI NAGAMMA 00703 AIRP0000001 425 425 Processed 03/05/2023 1174456953 Mrs. PIDAMARTHY . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MOTHEY TS-42-007-018-017/010017
(NAMAVARAM) 		3642007000NRG23030420231567438 03/04/2023 PIDAMARTHI VENKANNA 3642007WL052117 PIDAMARTHI VENKANNA 00703 AIRP0000001 425 425 Processed 03/05/2023 1174456954 Pidamarthi Venkanna FINO PAYMENTS BANK LTD(608001)
190 MOTHEY TS-42-007-018-017/010133
(NAMAVARAM) 		3642007000NRG23030420231567448 03/04/2023 MATTIPELLI LAKSHMAMMA 3642007WL052117 MATTIPELLI LAKSHMAMMA 00703 AIRP0000001 510 510 Processed 03/05/2023 1174457045 Mrs. MATTIPELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 MOTHEY TS-42-007-018-017/010133
(NAMAVARAM) 		3642007000NRG23030420231567449 03/04/2023 MATTIPELLI LAKSHMAMMA 3642007WL052117 MATTIPELLI LAKSHMAMMA 00703 AIRP0000001 425 425 Processed 03/05/2023 1174457046 Mrs. MATTIPELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 MOTHEY TS-42-007-018-017/010267
(NAMAVARAM) 		3642007000NRG23030420231567462 03/04/2023 KALPAGIRI VENKANNA 3642007WL052117 KALPAGIRI VENKANNA 00703 AIRP0000001 425 425 Processed 03/05/2023 1174457039 VENKANNA KALPAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 MOTHEY TS-42-007-018-017/010267
(NAMAVARAM) 		3642007000NRG23030420231567463 03/04/2023 KALPAGIRI VENKANNA 3642007WL052117 KALPAGIRI VENKANNA 00703 AIRP0000001 510 510 Processed 03/05/2023 1174457040 VENKANNA KALPAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
194 MOTHEY TS-42-007-018-017/010312
(NAMAVARAM) 		3642007000NRG23030420231567473 03/04/2023 KOMPELLI UPPAMMA 3642007WL052117 KOMPELLI UPPAMMA 00703 AIRP0000001 510 510 Processed 03/05/2023 1174457034 Mrs. KOMPELLI . UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MOTHEY TS-42-007-018-017/010312
(NAMAVARAM) 		3642007000NRG23030420231567474 03/04/2023 KOMPELLI UPPAMMA 3642007WL052117 KOMPELLI UPPAMMA 00703 AIRP0000001 255 255 Processed 03/05/2023 1174457035 Mrs. KOMPELLI . UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 MOTHEY TS-42-007-018-017/010336
(NAMAVARAM) 		3642007000NRG23030420231567480 03/04/2023 ANATHULA BUCHAMMA 3642007WL052117 ANATHULA BUCHAMMA 00703 AIRP0000001 255 255 Processed 03/05/2023 1174457037 Mrs. ANANTULA . BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MOTHEY TS-42-007-018-017/010450
(NAMAVARAM) 		3642007000NRG23030420231567504 03/04/2023 KATTULA YADAMMA 3642007WL052117 KATTULA YADAMMA 00703 AIRP0000001 425 425 Processed 03/05/2023 1174457041 Mrs. KATHULA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MOTHEY TS-42-007-018-017/010465
(NAMAVARAM) 		3642007000NRG23030420231567507 03/04/2023 SRIPADA ANASURYA 3642007WL052117 SRIPADA ANASURYA 00703 AIRP0000001 510 510 Processed 03/05/2023 1174457043 Mrs. SRIPADA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MOTHEY TS-42-007-018-017/010465
(NAMAVARAM) 		3642007000NRG23030420231567508 03/04/2023 SRIPADA ANASURYA 3642007WL052117 SRIPADA ANASURYA 00703 AIRP0000001 425 425 Processed 03/05/2023 1174457044 Mrs. SRIPADA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MOTHEY TS-42-007-018-017/010737
(NAMAVARAM) 		3642007000NRG23030420231567534 03/04/2023 KESHABOINA YALLAIAH 3642007WL052117 KESHABOINA YALLAIAH 00703 AIRP0000001 510 510 Processed 03/05/2023 1174457042 KESHABOINA YALLAIAH UNION BANK OF INDIA(508500)
201 MOTHEY TS-42-007-018-017/011115
(NAMAVARAM) 		3642007000NRG23030420231567547 03/04/2023 DAIDA MUTYA 3642007WL052117 DAIDA MUTYA 00703 AIRP0000001 170 170 Processed 03/05/2023 1174456952 Mrs. DAIDA MUTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MOTHEY TS-42-007-021-001/010209
(BIKYA THANDA) 		3642007000NRG23030420231567391 03/04/2023 BANOTHU BANGYA 3642007WL052114 BANOTHU BANGYA 00703 AIRP0000001 510 510 Processed 03/05/2023 1174457036 BANGYA BANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
203 MOTHEY TS-42-007-021-001/030149
(BIKYA THANDA) 		3642007000NRG23030420231567405 03/04/2023 BANOTHU BADRAMMA 3642007WL052114 BANOTHU BADRAMMA 00703 AIRP0000001 510 510 Processed 03/05/2023 1174457033 MR BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 7055 7055
204 MOTHEY TS-42-007-009-007/040097
(RAMAPURAM THANDA) 		3642007000NRG23010420231562249 03/04/2023 Belli 3642007WL051833 Belli 00710 SBIN0000DOP 158 158 Processed 03/05/2023 1174456919 MRS KELOTHU SELA STATE BANK OF INDIA(508548)
205 MOTHEY TS-42-007-009-007/040533
(RAMAPURAM THANDA) 		3642007000NRG23010420231562441 03/04/2023 Dasali 3642007WL051833 Dasali 00710 SBIN0000DOP 790 790 Processed 03/05/2023 1174456921 MRS BANOTHU DASILI STATE BANK OF INDIA(508548)
206 MOTHEY TS-42-007-009-007/040533
(RAMAPURAM THANDA) 		3642007000NRG23010420231562440 03/04/2023 Mangya 3642007WL051833 Mangya 00710 SBIN0000DOP 790 790 Processed 03/05/2023 1174456920 Mr. BANOTHU MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MOTHEY TS-42-007-018-017/010217
(NAMAVARAM) 		3642007000NRG23030420231567455 03/04/2023 Venkatamma 3642007WL052117 Venkatamma 00710 SBIN0000DOP 510 510 Processed 03/05/2023 1174456917 Mrs. KATHULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MOTHEY TS-42-007-018-017/010217
(NAMAVARAM) 		3642007000NRG23030420231567456 03/04/2023 Venkatamma 3642007WL052117 Venkatamma 00710 SBIN0000DOP 425 425 Processed 03/05/2023 1174456918 Mrs. KATHULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MOTHEY TS-42-007-018-017/010360
(NAMAVARAM) 		3642007000NRG23030420231567484 03/04/2023 Amjayya 3642007WL052117 Amjayya 00710 SBIN0000DOP 510 510 Processed 03/05/2023 1174456916 CHITHALURI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3183 3183
Total 94920 94920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_030423APB_FTO_3445 Canara Bank CNRB0004503 REPALA 935
2 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0006315 DOP 510
3 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0008804 DOP 510
4 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0008810 ATMAKUR 790
5 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0020176 DOP 510
6 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0020247 DOP 1308
7 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0020248 DOP 360
8 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2040
9 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0020283 DOP 577
10 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0020643 DOP 120
11 MOTHEY TS3642007_030423APB_FTO_3445 STATE BANK OF INDIA SBIN0022024 MOTHEY 16463
12 MOTHEY TS3642007_030423APB_FTO_3445 UCO Bank UCBA0003175 SURYAPET 300
13 MOTHEY TS3642007_030423APB_FTO_3445 UNION BANK OF INDIA UBIN0919314 DOP 935
14 MOTHEY TS3642007_030423APB_FTO_3445 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 16676
15 MOTHEY TS3642007_030423APB_FTO_3445 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 3477
16 MOTHEY TS3642007_030423APB_FTO_3445 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 13688
17 MOTHEY TS3642007_030423APB_FTO_3445 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 17765
18 MOTHEY TS3642007_030423APB_FTO_3445 India Post Payments Bank IPOS0000001 HUZURNAGAR 5998
19 MOTHEY TS3642007_030423APB_FTO_3445 India Post Payments Bank IPOS0000001 NALGONDA 1720
20 MOTHEY TS3642007_030423APB_FTO_3445 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 7055
21 MOTHEY TS3642007_030423APB_FTO_3445 DOP SBIN0000DOP General Post Office-CBS 3183

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