Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:07:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210030_310123APB_FTO_368310
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 Rompicherla AP-10-030-001-001/060055
(GANUGACHINTHA) 		0210030000NRG23310120232657368 31/01/2023 Ramanamma 0210030WL0397955 Ramanamma 00045 BARB0PILERX 2313 2313 Processed 08/02/2023 8596440388 RAMANAMMA KALLA SAPTAGIRI GRAMEENA BANK(607053)
2 Rompicherla AP-10-030-002-002/200018
(JANDLAVARIPALLI) 		0210030000NRG23310120232658000 31/01/2023 Lakshmidevi 0210030WL0398084 Lakshmidevi 00045 BARB0PILERX 1534 1534 Processed 08/02/2023 8596440592 P LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Rompicherla AP-10-030-002-002/570041
(PEDDAMALLELA) 		0210030000NRG23310120232657849 31/01/2023 Khasimkhan 0210030WL0398058 Khasimkhan 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8596440389 PATAN KHASIM KHAN BANK OF BARODA(606985)
4 Rompicherla AP-10-030-005-004/130007
(ROMPICHERLA) 		0210030000NRG23310120232656262 31/01/2023 M Reddy prasad 0210030WL0397738 M Reddy prasad 00045 BARB0PILERX 1416 1416 Processed 08/02/2023 8596440591 M REDDY PRASAD BANK OF BARODA(606985)
5 Rompicherla AP-10-030-009-006/020039
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657928 31/01/2023 Lakshmidevi 0210030WL0398073 Lakshmidevi 00045 BARB0PILERX 1735 1735 Processed 08/02/2023 8596440390 SAGGAM LAKSHMI DEVI BANK OF BARODA(606985)
6 Rompicherla AP-10-030-009-006/020050
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657931 31/01/2023 Lakshmi Narayana Reddy 0210030WL0398073 Lakshmi Narayana Reddy 00045 BARB0PILERX 1735 1735 Processed 08/02/2023 8596440387 SAGGAM LAXMI NARAYANA REDDY BANK OF BARODA(606985)
SubTotal 10532 10532
7 Rompicherla AP-10-030-005-004/160117
(ROMPICHERLA) 		0210030000NRG23310120232656830 31/01/2023 GOUSE BASHA 0210030WL0397852 GOUSE BASHA 00078 CNRB0005089 1715 1715 Processed 08/02/2023 8596440529 SHAIK GOUSE BASHA CANARA BANK(508532)
8 Rompicherla AP-10-030-010-007/060176
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658666 31/01/2023 Ahmad Basha 0210030WL0398286 Ahmad Basha 00078 CNRB0005089 980 980 Processed 08/02/2023 8596440528 AHAMMAD BASHA S BANK OF BARODA(606985)
9 Rompicherla AP-10-030-010-007/110073
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232657997 31/01/2023 G Ponmani 0210030WL0398083 G Ponmani 00078 CNRB0005089 1715 1715 Processed 08/02/2023 8596440354 G PONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
10 Rompicherla AP-10-030-010-007/010027
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658451 31/01/2023 Haseena 0210030WL0398235 Haseena 00078 CNRB0013184 1715 1715 Processed 08/02/2023 8596440355 GILAKARAMENTHI SHAIK HASEENA CANARA BANK(508532)
SubTotal 1715 1715
11 Rompicherla AP-10-030-005-004/160115
(ROMPICHERLA) 		0210030000NRG23310120232657861 31/01/2023 Shaik RESHMA 0210030WL0398062 Shaik RESHMA 00168 ICIC0002844 2205 2205 Processed 08/02/2023 8596440340 SHAIK RESHMA ICICI BANK LTD(508534)
12 Rompicherla AP-10-030-010-007/140006
(CHALLAVARIPALLI) 		0210030000NRG23310120232658089 31/01/2023 V Gangadevi 0210030WL0398103 V Gangadevi 00168 ICIC0002844 1146 1146 Processed 08/02/2023 8596440341 V GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Rompicherla AP-10-030-010-007/220031
(CHALLAVARIPALLI) 		0210030000NRG23310120232658348 31/01/2023 Jetti Ramesh 0210030WL0398185 Jetti Ramesh 00168 ICIC0002844 1470 1470 Processed 08/02/2023 8596440602 J RAMESH ICICI BANK LTD(508534)
14 Rompicherla AP-10-030-010-007/290020
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658653 31/01/2023 Khadarvalli 0210030WL0398279 Khadarvalli 00168 ICIC0002844 1715 1715 Processed 08/02/2023 8596440339 S KHADRA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6536 6536
15 Rompicherla AP-10-030-010-007/140002
(CHALLAVARIPALLI) 		0210030000NRG23310120232658087 31/01/2023 Anasuya 0210030WL0398103 Anasuya 00176 IDIB000P195 1146 1146 Processed 08/02/2023 8596440535 ANASUYA DURGAM SAPTAGIRI GRAMEENA BANK(607053)
16 Rompicherla AP-10-030-010-007/140002
(CHALLAVARIPALLI) 		0210030000NRG23310120232658086 31/01/2023 Gangaiah 0210030WL0398103 Gangaiah 00176 IDIB000P195 1146 1146 Processed 08/02/2023 8596440533 Mr D GANGAIAH INDIAN BANK(607105)
SubTotal 2292 2292
17 Rompicherla AP-10-030-004-003/230029
(MOTUMALLELA) 		0210030000NRG23310120232658104 31/01/2023 Ramanamma 0210030WL0398104 Ramanamma 00176 IDIB000R031 1490 1490 Processed 08/02/2023 8596440534 MERUGU RAMANAMMA SAPTAGIRI GRAMEENA BANK(607053)
18 Rompicherla AP-10-030-010-007/020025
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658465 31/01/2023 G Eswari 0210030WL0398246 G Eswari 00176 IDIB000R031 1715 1715 Processed 08/02/2023 8596440548 Mrs G ESWARI INDIAN BANK(607105)
19 Rompicherla AP-10-030-010-007/110029
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658269 31/01/2023 Doraswamy 0210030WL0398152 Doraswamy 00176 IDIB000R031 1542 1542 Processed 08/02/2023 8596440531 J DORASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Rompicherla AP-10-030-010-007/110036
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658271 31/01/2023 Rupa 0210030WL0398152 Rupa 00176 IDIB000R031 1542 1542 Processed 08/02/2023 8596440532 THUMMALA RUPADEVI FINCARE SMALL FINANCE BANK LTD(608304)
21 Rompicherla AP-10-030-010-007/130024
(CHALLAVARIPALLI) 		0210030000NRG23310120232658755 31/01/2023 Subbalakshmamma 0210030WL0398327 Subbalakshmamma 00176 IDIB000R031 1542 1542 Processed 08/02/2023 8596440661 N SUBBALAKSHMI ICICI BANK LTD(508534)
22 Rompicherla AP-10-030-010-007/190009
(CHALLAVARIPALLI) 		0210030000NRG23310120232658719 31/01/2023 Sankarsetty 0210030WL0398307 Sankarsetty 00176 IDIB000R031 1470 1470 Processed 08/02/2023 8596440577 V SANKAR SETTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Rompicherla AP-10-030-010-007/190067
(CHALLAVARIPALLI) 		0210030000NRG23310120232658752 31/01/2023 Yasodamma 0210030WL0398324 Yasodamma 00176 IDIB000R031 1542 1542 Processed 08/02/2023 8596440579 YASODHA A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10843 10843
24 Rompicherla AP-10-030-010-007/130038
(CHALLAVARIPALLI) 		0210030000NRG23310120232658125 31/01/2023 Subramanyam 0210030WL0398107 Subramanyam 00176 IDIB000T127 1490 1490 Processed 08/02/2023 8596440536 N SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1490 1490
25 Rompicherla AP-10-030-010-007/110071
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232657948 31/01/2023 Subramanyam 0210030WL0398078 Subramanyam 00177 IOBA0000433 1715 1715 Processed 08/02/2023 8596440607 SUBRAMANAYAM MANIKI INDIAN OVERSEAS BANK(508541)
SubTotal 1715 1715
26 Rompicherla AP-10-030-009-006/020003
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657918 31/01/2023 Ramanamma 0210030WL0398073 Ramanamma 00177 IOBA0003384 1735 1735 Processed 08/02/2023 8596440402 GYARAMPALLI RAMANAMMA INDIAN OVERSEAS BANK(508541)
27 Rompicherla AP-10-030-009-006/020012
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657921 31/01/2023 Adhemma 0210030WL0398073 Adhemma 00177 IOBA0003384 1735 1735 Processed 08/02/2023 8596440403 EDAGOTTI ADEMMA INDIAN OVERSEAS BANK(508541)
28 Rompicherla AP-10-030-009-006/020053
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657933 31/01/2023 Chalapathi 0210030WL0398073 Chalapathi 00177 IOBA0003384 1735 1735 Processed 08/02/2023 8596440401 EDAGOTTI CHALAPATHI INDIAN OVERSEAS BANK(508541)
29 Rompicherla AP-10-030-009-006/020053
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657934 31/01/2023 Kumari 0210030WL0398073 Kumari 00177 IOBA0003384 1735 1735 Processed 08/02/2023 8596440404 EDAGOTTI KUMARI INDIAN OVERSEAS BANK(508541)
30 Rompicherla AP-10-030-010-007/060230
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658710 31/01/2023 MASTHAN S 0210030WL0398302 MASTHAN S 00177 IOBA0003384 1715 1715 Processed 08/02/2023 8596440405 MASTHAN S CANARA BANK(508532)
SubTotal 8655 8655
31 Rompicherla AP-10-030-003-002/290026
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657023 31/01/2023 KUMARI K 0210030WL0397900 KUMARI K 00227 KVBL0001412 2313 2313 Processed 08/02/2023 8596440325 Mrs K KUMARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 2313 2313
32 Rompicherla AP-10-030-001-001/060019
(GANUGACHINTHA) 		0210030000NRG23310120232657323 31/01/2023 Amarendran Naidu 0210030WL0397942 Amarendran Naidu 00415 SBIN0001491 2026 2026 Processed 08/02/2023 8596440324 AMARENDRA NAIDU MUCHINTHALA SAPTAGIRI GRAMEENA BANK(607053)
33 Rompicherla AP-10-030-001-001/160002
(GANUGACHINTHA) 		0210030000NRG23310120232657249 31/01/2023 Jayachandra Naidu 0210030WL0397925 Jayachandra Naidu 00415 SBIN0001491 1999 1999 Processed 08/02/2023 8596440345 L JAYACHANDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rompicherla AP-10-030-001-001/160030
(GANUGACHINTHA) 		0210030000NRG23310120232657256 31/01/2023 Venkataratnamnaidu 0210030WL0397925 Venkataratnamnaidu 00415 SBIN0001491 1999 1999 Processed 08/02/2023 8596440323 Venkatarathnam B SAPTAGIRI GRAMEENA BANK(607053)
35 Rompicherla AP-10-030-002-002/150020
(JANDLAVARIPALLI) 		0210030000NRG23310120232658018 31/01/2023 Alivelamma 0210030WL0398087 Alivelamma 00415 SBIN0001491 1453 1453 Processed 08/02/2023 8596440352 N ALIVELU SAPTAGIRI GRAMEENA BANK(607053)
36 Rompicherla AP-10-030-002-002/150025
(JANDLAVARIPALLI) 		0210030000NRG23310120232658019 31/01/2023 Venkata Nagulu 0210030WL0398087 Venkata Nagulu 00415 SBIN0001491 1453 1453 Processed 08/02/2023 8596440600 VENKATA NAGULU VALLIPAGU SAPTAGIRI GRAMEENA BANK(607053)
37 Rompicherla AP-10-030-002-002/570002
(PEDDAMALLELA) 		0210030000NRG23310120232657880 31/01/2023 Kalesha 0210030WL0398069 Kalesha 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8596440596 MR SHAIK KALESHA AND AHAIK AFREED STATE BANK OF INDIA(508548)
38 Rompicherla AP-10-030-002-002/570028
(PEDDAMALLELA) 		0210030000NRG23310120232657845 31/01/2023 Khadar Basha 0210030WL0398058 Khadar Basha 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8596440411 MR KHADAR BASHA SHAIK STATE BANK OF INDIA(508548)
39 Rompicherla AP-10-030-004-003/090044
(MOTUMALLELA) 		0210030000NRG23310120232658036 31/01/2023 Teja 0210030WL0398091 Teja 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8596440348 MRS R TEJA STATE BANK OF INDIA(508548)
40 Rompicherla AP-10-030-004-003/090055
(MOTUMALLELA) 		0210030000NRG23310120232658167 31/01/2023 Bhaskara 0210030WL0398113 Bhaskara 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8596440365 T BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Rompicherla AP-10-030-004-003/090073
(MOTUMALLELA) 		0210030000NRG23310120232658030 31/01/2023 Sudhakar 0210030WL0398089 Sudhakar 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8596440350 M SUDHAKAR INDUSIND BANK(607189)
42 Rompicherla AP-10-030-005-004/160161
(ROMPICHERLA) 		0210030000NRG23310120232656514 31/01/2023 SHAIK NAZURULLA 0210030WL0397776 SHAIK NAZURULLA 00415 SBIN0001491 2313 2313 Processed 08/02/2023 8596440326 MR SHAIK NAZURULLA STATE BANK OF INDIA(508548)
43 Rompicherla AP-10-030-009-006/020012
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657920 31/01/2023 Gurrappa 0210030WL0398073 Gurrappa 00415 SBIN0001491 1735 1735 Processed 08/02/2023 8596440353 GUrrappa Edagotti SAPTAGIRI GRAMEENA BANK(607053)
44 Rompicherla AP-10-030-009-006/020015
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657922 31/01/2023 Venkataramaiah 0210030WL0398073 Venkataramaiah 00415 SBIN0001491 1735 1735 Processed 08/02/2023 8596440597 K Venkatramaiah SAPTAGIRI GRAMEENA BANK(607053)
45 Rompicherla AP-10-030-009-006/020050
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657932 31/01/2023 Bhavani 0210030WL0398073 Bhavani 00415 SBIN0001491 1735 1735 Processed 08/02/2023 8596440347 BHAVANI MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Rompicherla AP-10-030-010-007/060176
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658665 31/01/2023 Asiya bee 0210030WL0398286 Asiya bee 00415 SBIN0001491 1715 1715 Processed 08/02/2023 8596440598 S ASIYA BEE CANARA BANK(508532)
47 Rompicherla AP-10-030-010-007/090011
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658289 31/01/2023 Reddeppa 0210030WL0398161 Reddeppa 00415 SBIN0001491 257 257 Processed 08/02/2023 8596440342 B CHINNA REDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Rompicherla AP-10-030-010-007/110068
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658274 31/01/2023 Ramanamma 0210030WL0398152 Ramanamma 00415 SBIN0001491 771 771 Processed 08/02/2023 8596440351 MR RAMANAMMA VADDI STATE BANK OF INDIA(508548)
49 Rompicherla AP-10-030-010-007/110073
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232657998 31/01/2023 V Reddeppa 0210030WL0398083 V Reddeppa 00415 SBIN0001491 1715 1715 Processed 08/02/2023 8596440346 V REDDEPPA ICICI BANK LTD(508534)
50 Rompicherla AP-10-030-010-007/130039
(CHALLAVARIPALLI) 		0210030000NRG23310120232658745 31/01/2023 Gouspeer 0210030WL0398320 Gouspeer 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8596440319 SHAIK GOUSE PEER INDIA POST PAYMENTS BANK LIMITED(508528)
51 Rompicherla AP-10-030-010-007/130041
(CHALLAVARIPALLI) 		0210030000NRG23310120232658757 31/01/2023 Ramanamma 0210030WL0398327 Ramanamma 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8596440322 MR RAMANAMMA KAMBHAM STATE BANK OF INDIA(508548)
52 Rompicherla AP-10-030-010-007/130041
(CHALLAVARIPALLI) 		0210030000NRG23310120232658756 31/01/2023 Venkatramana Reddy 0210030WL0398327 Venkatramana Reddy 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8596440320 KAMBAM VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
53 Rompicherla AP-10-030-010-007/140006
(CHALLAVARIPALLI) 		0210030000NRG23310120232658088 31/01/2023 Venkatramana 0210030WL0398103 Venkatramana 00415 SBIN0001491 1146 1146 Processed 08/02/2023 8596440349 VENKATRAMANA VUYYALLA SAPTAGIRI GRAMEENA BANK(607053)
54 Rompicherla AP-10-030-010-007/140048
(CHALLAVARIPALLI) 		0210030000NRG23310120232658092 31/01/2023 Kiran 0210030WL0398103 Kiran 00415 SBIN0001491 1146 1146 Processed 08/02/2023 8596440356 MEJARI KIRAN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
55 Rompicherla AP-10-030-010-007/140048
(CHALLAVARIPALLI) 		0210030000NRG23310120232658093 31/01/2023 Nagaraja 0210030WL0398103 Nagaraja 00415 SBIN0001491 1146 1146 Processed 08/02/2023 8596440367 nagarajamma majari SAPTAGIRI GRAMEENA BANK(607053)
56 Rompicherla AP-10-030-010-007/160017
(CHALLAVARIPALLI) 		0210030000NRG23310120232658126 31/01/2023 Eswar Reddy 0210030WL0398107 Eswar Reddy 00415 SBIN0001491 1490 1490 Processed 08/02/2023 8596440599 Mr ESWARA REDDY O INDIAN BANK(607105)
57 Rompicherla AP-10-030-010-007/160031
(CHALLAVARIPALLI) 		0210030000NRG23310120232658127 31/01/2023 Krishnaiah 0210030WL0398107 Krishnaiah 00415 SBIN0001491 1490 1490 Processed 08/02/2023 8596440368 NKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Rompicherla AP-10-030-010-007/200009
(CHALLAVARIPALLI) 		0210030000NRG23310120232658131 31/01/2023 Pedda Nagaraja 0210030WL0398107 Pedda Nagaraja 00415 SBIN0001491 1490 1490 Processed 08/02/2023 8596440321 NAGARAJA NAGISETTI SAPTAGIRI GRAMEENA BANK(607053)
59 Rompicherla AP-10-030-010-007/250034
(CHALLAVARIPALLI) 		0210030000NRG23310120232658751 31/01/2023 Prabhavati 0210030WL0398323 Prabhavati 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8596440344 R PRABAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43206 43206
60 Rompicherla AP-10-030-001-001/060015
(GANUGACHINTHA) 		0210030000NRG23310120232657320 31/01/2023 Mallemma 0210030WL0397942 Mallemma 00415 SBIN0015099 2026 2026 Processed 08/02/2023 8596440373 J MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rompicherla AP-10-030-001-001/060023
(GANUGACHINTHA) 		0210030000NRG23310120232657325 31/01/2023 Ramaiah 0210030WL0397942 Ramaiah 00415 SBIN0015099 2026 2026 Processed 08/02/2023 8596440377 AYEREDDY RAMAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Rompicherla AP-10-030-001-001/060031
(GANUGACHINTHA) 		0210030000NRG23310120232657328 31/01/2023 Chinnaramaiah 0210030WL0397942 Chinnaramaiah 00415 SBIN0015099 2026 2026 Processed 08/02/2023 8596440604 Kalla Chinna Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
63 Rompicherla AP-10-030-001-001/060036
(GANUGACHINTHA) 		0210030000NRG23310120232657329 31/01/2023 Sujatha 0210030WL0397942 Sujatha 00415 SBIN0015099 2026 2026 Processed 08/02/2023 8596440330 KALLA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
64 Rompicherla AP-10-030-001-001/060043
(GANUGACHINTHA) 		0210030000NRG23310120232657367 31/01/2023 K SURENDRA NAIDU 0210030WL0397955 K SURENDRA NAIDU 00415 SBIN0015099 2313 2313 Processed 08/02/2023 8596440359 MR K SURENDRA NAIDU STATE BANK OF INDIA(508548)
65 Rompicherla AP-10-030-001-001/060115
(GANUGACHINTHA) 		0210030000NRG23310120232657369 31/01/2023 Indira 0210030WL0397955 Indira 00415 SBIN0015099 2313 2313 Processed 08/02/2023 8596440425 Indhira J SAPTAGIRI GRAMEENA BANK(607053)
66 Rompicherla AP-10-030-001-001/060115
(GANUGACHINTHA) 		0210030000NRG23310120232657370 31/01/2023 Rama Mohan 0210030WL0397955 Rama Mohan 00415 SBIN0015099 2313 2313 Processed 08/02/2023 8596440605 KALLA RAMA MOHAN CANARA BANK(508532)
67 Rompicherla AP-10-030-001-001/100020
(GANUGACHINTHA) 		0210030000NRG23310120232657231 31/01/2023 Krishnaiah 0210030WL0397917 Krishnaiah 00415 SBIN0015099 2313 2313 Processed 08/02/2023 8596440396 MR KRISHNAIAH MERUGU STATE BANK OF INDIA(508548)
68 Rompicherla AP-10-030-001-001/100179
(GANUGACHINTHA) 		0210030000NRG23310120232657417 31/01/2023 Ankaiah 0210030WL0397975 Ankaiah 00415 SBIN0015099 1225 1225 Processed 08/02/2023 8596440331 THUPAKULA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 Rompicherla AP-10-030-001-001/100179
(GANUGACHINTHA) 		0210030000NRG23310120232657418 31/01/2023 Preethi 0210030WL0397975 Preethi 00415 SBIN0015099 1225 1225 Processed 08/02/2023 8596440395 KORIVI PREETHI SAPTAGIRI GRAMEENA BANK(607053)
70 Rompicherla AP-10-030-001-001/100180
(GANUGACHINTHA) 		0210030000NRG23310120232657419 31/01/2023 Chandrababu 0210030WL0397975 Chandrababu 00415 SBIN0015099 1225 1225 Processed 08/02/2023 8596440369 Korivi Chandra Babu SAPTAGIRI GRAMEENA BANK(607053)
71 Rompicherla AP-10-030-001-001/100180
(GANUGACHINTHA) 		0210030000NRG23310120232657420 31/01/2023 Reddemma 0210030WL0397975 Reddemma 00415 SBIN0015099 1225 1225 Processed 08/02/2023 8596440381 Korivi Reddemma SAPTAGIRI GRAMEENA BANK(607053)
72 Rompicherla AP-10-030-001-001/100183
(GANUGACHINTHA) 		0210030000NRG23310120232657421 31/01/2023 Venkatesh 0210030WL0397975 Venkatesh 00415 SBIN0015099 1225 1225 Processed 08/02/2023 8596440371 MR K NADIP VENKATESH STATE BANK OF INDIA(508548)
73 Rompicherla AP-10-030-001-001/320008
(GANUGACHINTHA) 		0210030000NRG23310120232657263 31/01/2023 B Sharadamma 0210030WL0397925 B Sharadamma 00415 SBIN0015099 1999 1999 Processed 08/02/2023 8596440588 MRS B SHARADAMMA STATE BANK OF INDIA(508548)
74 Rompicherla AP-10-030-002-002/150006
(JANDLAVARIPALLI) 		0210030000NRG23310120232658012 31/01/2023 Obulamma 0210030WL0398087 Obulamma 00415 SBIN0015099 1453 1453 Processed 08/02/2023 8596440380 MRS OBULAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
75 Rompicherla AP-10-030-002-002/150010
(JANDLAVARIPALLI) 		0210030000NRG23310120232657950 31/01/2023 Surendra 0210030WL0398079 Surendra 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440374 MR SURENDRA VALLEPAGU STATE BANK OF INDIA(508548)
76 Rompicherla AP-10-030-002-002/150020
(JANDLAVARIPALLI) 		0210030000NRG23310120232658017 31/01/2023 N Nagasubbaiah 0210030WL0398087 N Nagasubbaiah 00415 SBIN0015099 1453 1453 Processed 08/02/2023 8596440440 NAGASUBBAIAH NERUGUTE SAPTAGIRI GRAMEENA BANK(607053)
77 Rompicherla AP-10-030-002-002/150037
(JANDLAVARIPALLI) 		0210030000NRG23310120232658025 31/01/2023 Rajamma 0210030WL0398087 Rajamma 00415 SBIN0015099 1453 1453 Processed 08/02/2023 8596440394 MRS RAJAMMA SUNDUPALLI STATE BANK OF INDIA(508548)
78 Rompicherla AP-10-030-002-002/570017
(PEDDAMALLELA) 		0210030000NRG23310120232657843 31/01/2023 Shafiulla 0210030WL0398058 Shafiulla 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440392 SHAIK SHAFIVULLA SAPTAGIRI GRAMEENA BANK(607053)
79 Rompicherla AP-10-030-002-002/570033
(PEDDAMALLELA) 		0210030000NRG23310120232657886 31/01/2023 S NIYAZ BASHA 0210030WL0398069 S NIYAZ BASHA 00415 SBIN0015099 1542 1542 Processed 08/02/2023 8596440418 MR SHAIK NIYAZ BASHA STATE BANK OF INDIA(508548)
80 Rompicherla AP-10-030-003-002/290001
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657018 31/01/2023 Venkataratnam Naidu 0210030WL0397900 Venkataratnam Naidu 00415 SBIN0015099 2313 2313 Processed 08/02/2023 8596440379 VANKAYALAPATI VENKATARATHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
81 Rompicherla AP-10-030-003-002/410006
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657031 31/01/2023 Lakshmidevi 0210030WL0397903 Lakshmidevi 00415 SBIN0015099 2313 2313 Processed 08/02/2023 8596440408 ALakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
82 Rompicherla AP-10-030-003-002/410006
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657123 31/01/2023 Mahesh 0210030WL0397914 Mahesh 00415 SBIN0015099 2056 2056 Processed 08/02/2023 8596440409 A MAHESH HDFC BANK LTD(607152)
83 Rompicherla AP-10-030-003-002/520008
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657045 31/01/2023 NARASIMHULU 0210030WL0397909 NARASIMHULU 00415 SBIN0015099 2313 2313 Processed 08/02/2023 8596440426 Mr S NARASIMHULU INDIAN BANK(607105)
84 Rompicherla AP-10-030-004-003/090023
(MOTUMALLELA) 		0210030000NRG23310120232658034 31/01/2023 Santhamma 0210030WL0398091 Santhamma 00415 SBIN0015099 1542 1542 Processed 08/02/2023 8596440357 P SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Rompicherla AP-10-030-004-003/090073
(MOTUMALLELA) 		0210030000NRG23310120232658031 31/01/2023 Sukanya 0210030WL0398089 Sukanya 00415 SBIN0015099 1542 1542 Processed 08/02/2023 8596440397 V SUKANYA IDBI BANK(607095)
86 Rompicherla AP-10-030-004-003/230011
(MOTUMALLELA) 		0210030000NRG23310120232658102 31/01/2023 Aruna 0210030WL0398104 Aruna 00415 SBIN0015099 1490 1490 Processed 08/02/2023 8596440398 MRS ARUNA DONNNAPATI STATE BANK OF INDIA(508548)
87 Rompicherla AP-10-030-004-003/230011
(MOTUMALLELA) 		0210030000NRG23310120232658101 31/01/2023 Paradesi 0210030WL0398104 Paradesi 00415 SBIN0015099 1490 1490 Processed 08/02/2023 8596440364 MR DONAPATI PARADESI STATE BANK OF INDIA(508548)
88 Rompicherla AP-10-030-004-003/230029
(MOTUMALLELA) 		0210030000NRG23310120232658103 31/01/2023 Reddeppa 0210030WL0398104 Reddeppa 00415 SBIN0015099 1490 1490 Processed 08/02/2023 8596440366 MR M CHINNA REDDAPPA STATE BANK OF INDIA(508548)
89 Rompicherla AP-10-030-005-004/020119
(ROMPICHERLA) 		0210030000NRG23310120232656520 31/01/2023 SONY 0210030WL0397779 SONY 00415 SBIN0015099 2205 2205 Processed 08/02/2023 8596440587 MRS SHAIK SONY STATE BANK OF INDIA(508548)
90 Rompicherla AP-10-030-005-004/030138
(ROMPICHERLA) 		0210030000NRG23310120232656997 31/01/2023 Mahammadrafi 0210030WL0397891 Mahammadrafi 00415 SBIN0015099 2205 2205 Processed 08/02/2023 8596440358 MR K MAHAMMED RAFI STATE BANK OF INDIA(508548)
91 Rompicherla AP-10-030-005-004/110108
(ROMPICHERLA) 		0210030000NRG23310120232657836 31/01/2023 Maheswari 0210030WL0398057 Maheswari 00415 SBIN0015099 1470 1470 Processed 08/02/2023 8596440419 S MAHESWARI INDIAN OVERSEAS BANK(508541)
92 Rompicherla AP-10-030-005-004/110109
(ROMPICHERLA) 		0210030000NRG23310120232657851 31/01/2023 Jayamallika 0210030WL0398059 Jayamallika 00415 SBIN0015099 1470 1470 Processed 08/02/2023 8596440422 Sivakamu Jayamallika SAPTAGIRI GRAMEENA BANK(607053)
93 Rompicherla AP-10-030-005-004/130001
(ROMPICHERLA) 		0210030000NRG23310120232656261 31/01/2023 Sreehari 0210030WL0397738 Sreehari 00415 SBIN0015099 1416 1416 Processed 08/02/2023 8596440407 MR SREEHARI NAKKA STATE BANK OF INDIA(508548)
94 Rompicherla AP-10-030-005-004/130099
(ROMPICHERLA) 		0210030000NRG23310120232657001 31/01/2023 Lakshumaiah 0210030WL0397893 Lakshumaiah 00415 SBIN0015099 1510 1510 Processed 08/02/2023 8596440593 MR LAKSHMAIAH MALLELA STATE BANK OF INDIA(508548)
95 Rompicherla AP-10-030-005-004/130151
(ROMPICHERLA) 		0210030000NRG23310120232656263 31/01/2023 Sreenivasulu 0210030WL0397738 Sreenivasulu 00415 SBIN0015099 1416 1416 Processed 08/02/2023 8596440375 RAJU SRINIVASULU ICICI BANK LTD(508534)
96 Rompicherla AP-10-030-005-004/160112
(ROMPICHERLA) 		0210030000NRG23310120232656814 31/01/2023 FAHEDA 0210030WL0397845 FAHEDA 00415 SBIN0015099 2205 2205 Processed 08/02/2023 8596440429 PATHAN FAHEEDA UNION BANK OF INDIA(508500)
97 Rompicherla AP-10-030-005-004/160114
(ROMPICHERLA) 		0210030000NRG23310120232656795 31/01/2023 JAMALULLA BASHA 0210030WL0397840 JAMALULLA BASHA 00415 SBIN0015099 2205 2205 Processed 08/02/2023 8596440586 SHAIK JAMALULLA BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Rompicherla AP-10-030-005-004/160114
(ROMPICHERLA) 		0210030000NRG23310120232656796 31/01/2023 MUNEERA BHANU 0210030WL0397840 MUNEERA BHANU 00415 SBIN0015099 2205 2205 Processed 08/02/2023 8596440383 S MUNEERA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Rompicherla AP-10-030-005-004/160115
(ROMPICHERLA) 		0210030000NRG23310120232657860 31/01/2023 MOHAMMAD LATHEEF 0210030WL0398062 MOHAMMAD LATHEEF 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440603 SHAIK MAHAMMADLATHAF SAPTAGIRI GRAMEENA BANK(607053)
100 Rompicherla AP-10-030-005-004/160117
(ROMPICHERLA) 		0210030000NRG23310120232656831 31/01/2023 JAMEELA 0210030WL0397852 JAMEELA 00415 SBIN0015099 2205 2205 Processed 08/02/2023 8596440434 S JAMEELA KOTAK MAHINDRA BANK LTD(607420)
101 Rompicherla AP-10-030-005-004/160124
(ROMPICHERLA) 		0210030000NRG23310120232656655 31/01/2023 YUSUF SHAIK 0210030WL0397821 YUSUF SHAIK 00415 SBIN0015099 2205 2205 Processed 08/02/2023 8596440378 MR YUSUF SHAIK STATE BANK OF INDIA(508548)
102 Rompicherla AP-10-030-009-006/020049
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657930 31/01/2023 Kumari 0210030WL0398073 Kumari 00415 SBIN0015099 1735 1735 Processed 08/02/2023 8596440406 kumari dalavai SAPTAGIRI GRAMEENA BANK(607053)
103 Rompicherla AP-10-030-010-007/010027
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658450 31/01/2023 Riyaz 0210030WL0398235 Riyaz 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440332 S RIYAZ ICICI BANK LTD(508534)
104 Rompicherla AP-10-030-010-007/060004
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658280 31/01/2023 N SUBBALAKSHMI 0210030WL0398155 N SUBBALAKSHMI 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440424 N SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Rompicherla AP-10-030-010-007/060008
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658120 31/01/2023 Rajendra 0210030WL0398107 Rajendra 00415 SBIN0015099 1490 1490 Processed 08/02/2023 8596440416 C RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Rompicherla AP-10-030-010-007/060181
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658689 31/01/2023 DEVARAKONDA BASHA 0210030WL0398292 DEVARAKONDA BASHA 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440441 BHASHA DEVARAKONDA SAPTAGIRI GRAMEENA BANK(607053)
107 Rompicherla AP-10-030-010-007/060181
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658690 31/01/2023 Mahaboob Jan 0210030WL0398292 Mahaboob Jan 00415 SBIN0015099 735 735 Processed 08/02/2023 8596440410 DEVARAKONDA MAHABOOB JAN SAPTAGIRI GRAMEENA BANK(607053)
108 Rompicherla AP-10-030-010-007/060182
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658253 31/01/2023 Jaheera Bee 0210030WL0398143 Jaheera Bee 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440412 MRS JAHARA BEE SHAIK STATE BANK OF INDIA(508548)
109 Rompicherla AP-10-030-010-007/060184
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658291 31/01/2023 Nirmala 0210030WL0398162 Nirmala 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440594 NIRMALA MADALA SAPTAGIRI GRAMEENA BANK(607053)
110 Rompicherla AP-10-030-010-007/060197
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658463 31/01/2023 Rahiman 0210030WL0398245 Rahiman 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440590 S RAHIMAN ICICI BANK LTD(508534)
111 Rompicherla AP-10-030-010-007/060197
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658464 31/01/2023 S Ammaji 0210030WL0398245 S Ammaji 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440444 S AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Rompicherla AP-10-030-010-007/060211
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658185 31/01/2023 P REHANA 0210030WL0398126 P REHANA 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440427 P REHANA ICICI BANK LTD(508534)
113 Rompicherla AP-10-030-010-007/060211
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658186 31/01/2023 Sharuk Khan 0210030WL0398126 Sharuk Khan 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440370 MR P SHARUKH KHAN STATE BANK OF INDIA(508548)
114 Rompicherla AP-10-030-010-007/060230
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658711 31/01/2023 GOTTIGALLU SALMA 0210030WL0398302 GOTTIGALLU SALMA 00415 SBIN0015099 980 980 Processed 08/02/2023 8596440428 MRS GOTTIGALLU SALMA STATE BANK OF INDIA(508548)
115 Rompicherla AP-10-030-010-007/060232
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658283 31/01/2023 TAVANAM PALLI SAHEERA 0210030WL0398157 TAVANAM PALLI SAHEERA 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440363 T SHAHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rompicherla AP-10-030-010-007/060241
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658237 31/01/2023 Shabana 0210030WL0398135 Shabana 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440437 S SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Rompicherla AP-10-030-010-007/060247
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658461 31/01/2023 Bavaji 0210030WL0398244 Bavaji 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440443 MR SHAIK BAVAJI STATE BANK OF INDIA(508548)
118 Rompicherla AP-10-030-010-007/060247
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658462 31/01/2023 Mubeena 0210030WL0398244 Mubeena 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440334 Mrs S MUBEENA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
119 Rompicherla AP-10-030-010-007/060252
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658231 31/01/2023 Abdul Rehman 0210030WL0398131 Abdul Rehman 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440399 SYED ABDUL REHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 Rompicherla AP-10-030-010-007/060253
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658257 31/01/2023 Kumar Babu 0210030WL0398146 Kumar Babu 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440384 MADASU KUMAR BABU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Rompicherla AP-10-030-010-007/060253
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658258 31/01/2023 Vijaya 0210030WL0398146 Vijaya 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440343 MADASU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Rompicherla AP-10-030-010-007/090084
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658282 31/01/2023 Gangadevi 0210030WL0398156 Gangadevi 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440413 MRS N GANGADEVI STATE BANK OF INDIA(508548)
123 Rompicherla AP-10-030-010-007/090084
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658281 31/01/2023 Obulesu 0210030WL0398156 Obulesu 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440372 Nagipagi Obulesu SAPTAGIRI GRAMEENA BANK(607053)
124 Rompicherla AP-10-030-010-007/110030
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658005 31/01/2023 Alivelamma 0210030WL0398086 Alivelamma 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440400 P ALIVELU FINCARE SMALL FINANCE BANK LTD(608304)
125 Rompicherla AP-10-030-010-007/110053
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658184 31/01/2023 Sundaramma 0210030WL0398125 Sundaramma 00415 SBIN0015099 1715 1715 Rejected 08/02/2023 8596440382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Rompicherla AP-10-030-010-007/110065
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658272 31/01/2023 Reddamma 0210030WL0398152 Reddamma 00415 SBIN0015099 1542 1542 Processed 08/02/2023 8596440589 MRS REDDEMMA JANGAM STATE BANK OF INDIA(508548)
127 Rompicherla AP-10-030-010-007/110071
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232657949 31/01/2023 Anuradha 0210030WL0398078 Anuradha 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440439 M Anuradha SAPTAGIRI GRAMEENA BANK(607053)
128 Rompicherla AP-10-030-010-007/120026
(CHALLAVARIPALLI) 		0210030000NRG23310120232658124 31/01/2023 Rathnkaram Subramanyam Raju 0210030WL0398107 Rathnkaram Subramanyam Raju 00415 SBIN0015099 1490 1490 Processed 08/02/2023 8596440606 SUBRAMANYAM RAJU RATHANAKARAM SAPTAGIRI GRAMEENA BANK(607053)
129 Rompicherla AP-10-030-010-007/130020
(CHALLAVARIPALLI) 		0210030000NRG23310120232658744 31/01/2023 Gangadevi 0210030WL0398320 Gangadevi 00415 SBIN0015099 1542 1542 Processed 08/02/2023 8596440329 GANGADEVI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
130 Rompicherla AP-10-030-010-007/130020
(CHALLAVARIPALLI) 		0210030000NRG23310120232658743 31/01/2023 Reddeppa 0210030WL0398320 Reddeppa 00415 SBIN0015099 1542 1542 Processed 08/02/2023 8596440386 REDDEPPA JANGAM SAPTAGIRI GRAMEENA BANK(607053)
131 Rompicherla AP-10-030-010-007/130052
(CHALLAVARIPALLI) 		0210030000NRG23310120232658353 31/01/2023 Parvathi 0210030WL0398187 Parvathi 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440417 D PARVATHI ICICI BANK LTD(508534)
132 Rompicherla AP-10-030-010-007/130052
(CHALLAVARIPALLI) 		0210030000NRG23310120232658352 31/01/2023 Vinod Kumar 0210030WL0398187 Vinod Kumar 00415 SBIN0015099 1470 1470 Processed 08/02/2023 8596440433 VINODKUMAR DARANGULA SAPTAGIRI GRAMEENA BANK(607053)
133 Rompicherla AP-10-030-010-007/130058
(CHALLAVARIPALLI) 		0210030000NRG23310120232658655 31/01/2023 Sai Prathap 0210030WL0398280 Sai Prathap 00415 SBIN0015099 1470 1470 Processed 08/02/2023 8596440442 MR MADDELA SAI PRATAP STATE BANK OF INDIA(508548)
134 Rompicherla AP-10-030-010-007/140004
(CHALLAVARIPALLI) 		0210030000NRG23310120232658721 31/01/2023 V Ashoke 0210030WL0398308 V Ashoke 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440431 MR VUYALLA ASHOK STATE BANK OF INDIA(508548)
135 Rompicherla AP-10-030-010-007/140050
(CHALLAVARIPALLI) 		0210030000NRG23310120232658094 31/01/2023 Sankara 0210030WL0398103 Sankara 00415 SBIN0015099 1146 1146 Processed 08/02/2023 8596440327 VUYYALA SANKARA SAPTAGIRI GRAMEENA BANK(607053)
136 Rompicherla AP-10-030-010-007/160028
(CHALLAVARIPALLI) 		0210030000NRG23310120232658764 31/01/2023 Ashoka 0210030WL0398331 Ashoka 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440415 N ASHOK ICICI BANK LTD(508534)
137 Rompicherla AP-10-030-010-007/160028
(CHALLAVARIPALLI) 		0210030000NRG23310120232658765 31/01/2023 NANDALURI SUJATHA 0210030WL0398331 NANDALURI SUJATHA 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440436 N SUJATHA ICICI BANK LTD(508534)
138 Rompicherla AP-10-030-010-007/160034
(CHALLAVARIPALLI) 		0210030000NRG23310120232658128 31/01/2023 Yella Reddy 0210030WL0398107 Yella Reddy 00415 SBIN0015099 1490 1490 Processed 08/02/2023 8596440421 MR M YALLA REDDY STATE BANK OF INDIA(508548)
139 Rompicherla AP-10-030-010-007/200006
(CHALLAVARIPALLI) 		0210030000NRG23310120232658130 31/01/2023 Rangamma 0210030WL0398107 Rangamma 00415 SBIN0015099 1490 1490 Processed 08/02/2023 8596440385 Mrs N Rangamma INDIAN BANK(607105)
140 Rompicherla AP-10-030-010-007/280016
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658397 31/01/2023 A Mastaan 0210030WL0398215 A Mastaan 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440391 Mr A MASTHAN THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
141 Rompicherla AP-10-030-010-007/280057
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658459 31/01/2023 Aasma 0210030WL0398242 Aasma 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440414 MRS MANGALAMPENTA ASMA STATE BANK OF INDIA(508548)
142 Rompicherla AP-10-030-010-007/280075
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658369 31/01/2023 S Gafar 0210030WL0398197 S Gafar 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440430 SHAIK GAFFAR SAPTAGIRI GRAMEENA BANK(607053)
143 Rompicherla AP-10-030-010-007/280080
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658303 31/01/2023 Anuradha 0210030WL0398168 Anuradha 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440435 ANURADHA GOLLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
144 Rompicherla AP-10-030-010-007/280080
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658302 31/01/2023 Reddy Sekhar 0210030WL0398168 Reddy Sekhar 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440328 Reddyshekar Golkpalli SAPTAGIRI GRAMEENA BANK(607053)
145 Rompicherla AP-10-030-010-007/290087
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658298 31/01/2023 Amjad 0210030WL0398166 Amjad 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440333 S AMJAD ICICI BANK LTD(508534)
146 Rompicherla AP-10-030-010-007/290087
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658299 31/01/2023 Thasleem 0210030WL0398166 Thasleem 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440423 S THASLEEM ICICI BANK LTD(508534)
147 Rompicherla AP-10-030-010-007/290108
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658305 31/01/2023 Ruksana 0210030WL0398169 Ruksana 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440432 MISS RUKSANA SHAIK STATE BANK OF INDIA(508548)
148 Rompicherla AP-10-030-010-007/290128
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658472 31/01/2023 GANUGAPENTA SUJATHA 0210030WL0398250 GANUGAPENTA SUJATHA 00415 SBIN0015099 1715 1715 Processed 08/02/2023 8596440438 GANUGHAPENTHA SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
149 Rompicherla AP-10-030-010-007/290146
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658178 31/01/2023 VAYALPADU BEEBIJOHN 0210030WL0398120 VAYALPADU BEEBIJOHN 00415 SBIN0015099 1799 1799 Processed 08/02/2023 8596440420 VAYALPADU BEEBIJOHN INDIA POST PAYMENTS BANK LIMITED(508528)
150 Rompicherla AP-10-030-010-007/290148
(CHALLAVARIPALLI) 		0210030000NRG23310120232658658 31/01/2023 AVULA REDDEPPA 0210030WL0398282 AVULA REDDEPPA 00415 SBIN0015099 1542 1542 Processed 08/02/2023 8596440601 AVULA REDDEPPA UNION BANK OF INDIA(508500)
SubTotal 156657 156657
151 Rompicherla AP-10-030-005-004/160159
(ROMPICHERLA) 		0210030000NRG23310120232656506 31/01/2023 BIBIJAN P 0210030WL0397771 BIBIJAN P 00415 SBIN0016427 2313 2313 Processed 08/02/2023 8596440376 PATAN BEEBI JAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2313 2313
152 Rompicherla AP-10-030-002-002/570039
(PEDDAMALLELA) 		0210030000NRG23310120232657846 31/01/2023 Naseebunnisa 0210030WL0398058 Naseebunnisa 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8596440537 MR SHAIK NASIBUNNISA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
153 Rompicherla AP-10-030-003-002/520004
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657044 31/01/2023 Malleswari 0210030WL0397909 Malleswari 00468 UBIN0561622 2313 2313 Processed 08/02/2023 8596440578 MALLESWARI SIDDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2313 2313
154 Rompicherla AP-10-030-001-001/320008
(GANUGACHINTHA) 		0210030000NRG23310120232657262 31/01/2023 B REDDY NAIK 0210030WL0397925 B REDDY NAIK 00468 UBIN0804410 1999 1999 Processed 08/02/2023 8596440314 B REDDY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
155 Rompicherla AP-10-030-003-002/530025
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657046 31/01/2023 Saleemaa Bee 0210030WL0397909 Saleemaa Bee 00468 UBIN0804410 2313 2313 Processed 08/02/2023 8596440315 SHAIK SALIM BEE UNION BANK OF INDIA(508500)
SubTotal 4312 4312
156 Rompicherla AP-10-030-010-007/060211
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658187 31/01/2023 THAHASEENA 0210030WL0398126 THAHASEENA 00468 UBIN0807753 1715 1715 Processed 08/02/2023 8596440316 MRS P THASEEN STATE BANK OF INDIA(508548)
157 Rompicherla AP-10-030-010-007/290138
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658255 31/01/2023 APSANA S 0210030WL0398145 APSANA S 00468 UBIN0807753 1799 1799 Processed 08/02/2023 8596440317 APSANA S UNION BANK OF INDIA(508500)
SubTotal 3514 3514
158 Rompicherla AP-10-030-003-002/290026
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657022 31/01/2023 Anandanaidu 0210030WL0397900 Anandanaidu 00468 UBIN0825719 2313 2313 Processed 08/02/2023 8596440335 ANANDA NAIDU K UNION BANK OF INDIA(508500)
SubTotal 2313 2313
159 Rompicherla AP-10-030-010-007/140004
(CHALLAVARIPALLI) 		0210030000NRG23310120232658720 31/01/2023 V LAKSHMIDEVI 0210030WL0398308 V LAKSHMIDEVI 00468 UBIN0915831 1799 1799 Processed 08/02/2023 8596440318 V Lakshmidevi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
160 Rompicherla AP-10-030-001-001/100020
(GANUGACHINTHA) 		0210030000NRG23310120232657232 31/01/2023 Saradha 0210030WL0397917 Saradha 00554 KKBK0007882 2313 2313 Processed 08/02/2023 8596440362 MRS M SARADA STATE BANK OF INDIA(508548)
161 Rompicherla AP-10-030-001-001/160042
(GANUGACHINTHA) 		0210030000NRG23310120232657261 31/01/2023 Eswaramma 0210030WL0397925 Eswaramma 00554 KKBK0007882 1999 1999 Processed 08/02/2023 8596440360 R ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Rompicherla AP-10-030-005-004/130087
(ROMPICHERLA) 		0210030000NRG23310120232656444 31/01/2023 Subramanyam 0210030WL0397746 Subramanyam 00554 KKBK0007882 1389 1389 Processed 08/02/2023 8596440595 C SUBRAMANYAM S O C VENKATESU SAPTAGIRI GRAMEENA BANK(607053)
163 Rompicherla AP-10-030-010-007/060241
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658236 31/01/2023 S BAVAJI 0210030WL0398135 S BAVAJI 00554 KKBK0007882 1715 1715 Processed 08/02/2023 8596440530 SHAIK BAVAJI S O S MAHABOOB BASHA SAPTAGIRI GRAMEENA BANK(607053)
164 Rompicherla AP-10-030-010-007/130039
(CHALLAVARIPALLI) 		0210030000NRG23310120232658746 31/01/2023 Akhila 0210030WL0398320 Akhila 00554 KKBK0007882 1542 1542 Processed 08/02/2023 8596440361 S AKHILA KOTAK MAHINDRA BANK LTD(607420)
165 Rompicherla AP-10-030-010-007/290110
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658708 31/01/2023 SHAIK MUBHAKAR ALI 0210030WL0398300 SHAIK MUBHAKAR ALI 00554 KKBK0007882 1715 1715 Processed 08/02/2023 8596440393 SHAIK MUBHARAK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10673 10673
166 Rompicherla AP-10-030-001-001/060006
(GANUGACHINTHA) 		0210030000NRG23310120232657316 31/01/2023 K Rajendra 0210030WL0397942 K Rajendra 00691 IPOS0000001 2026 2026 Processed 08/02/2023 8596440302 K RAJANNA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Rompicherla AP-10-030-001-001/060006
(GANUGACHINTHA) 		0210030000NRG23310120232657317 31/01/2023 K Ramanamma 0210030WL0397942 K Ramanamma 00691 IPOS0000001 2026 2026 Processed 08/02/2023 8596440303 K RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Rompicherla AP-10-030-001-001/060025
(GANUGACHINTHA) 		0210030000NRG23310120232657327 31/01/2023 K Lakshamamma 0210030WL0397942 K Lakshamamma 00691 IPOS0000001 2026 2026 Processed 08/02/2023 8596440300 K LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Rompicherla AP-10-030-001-001/060025
(GANUGACHINTHA) 		0210030000NRG23310120232657326 31/01/2023 K Ramanaiah 0210030WL0397942 K Ramanaiah 00691 IPOS0000001 2026 2026 Processed 08/02/2023 8596440616 KANDHARAPU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Rompicherla AP-10-030-001-001/160001
(GANUGACHINTHA) 		0210030000NRG23310120232657247 31/01/2023 R Sudhakar Naidu 0210030WL0397925 R Sudhakar Naidu 00691 IPOS0000001 1999 1999 Processed 08/02/2023 8596440611 RUDRAPATI SUDHAKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Rompicherla AP-10-030-001-001/160002
(GANUGACHINTHA) 		0210030000NRG23310120232657250 31/01/2023 L Lakshmidevi 0210030WL0397925 L Lakshmidevi 00691 IPOS0000001 1999 1999 Processed 08/02/2023 8596440609 L LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Rompicherla AP-10-030-001-001/160006
(GANUGACHINTHA) 		0210030000NRG23310120232657253 31/01/2023 G Sulochana 0210030WL0397925 G Sulochana 00691 IPOS0000001 1499 1499 Processed 08/02/2023 8596440610 G SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Rompicherla AP-10-030-001-001/160040
(GANUGACHINTHA) 		0210030000NRG23310120232657258 31/01/2023 M Janardhan Naidu 0210030WL0397925 M Janardhan Naidu 00691 IPOS0000001 1999 1999 Processed 08/02/2023 8596440312 MADDIPATLA JANARDHANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Rompicherla AP-10-030-001-001/160042
(GANUGACHINTHA) 		0210030000NRG23310120232657260 31/01/2023 R Annaiah 0210030WL0397925 R Annaiah 00691 IPOS0000001 1999 1999 Processed 08/02/2023 8596440305 R ANNAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Rompicherla AP-10-030-002-002/150016
(JANDLAVARIPALLI) 		0210030000NRG23310120232658014 31/01/2023 S Reddemma 0210030WL0398087 S Reddemma 00691 IPOS0000001 1453 1453 Processed 08/02/2023 8596440306 S REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Rompicherla AP-10-030-002-002/150016
(JANDLAVARIPALLI) 		0210030000NRG23310120232658013 31/01/2023 S Venkatesh 0210030WL0398087 S Venkatesh 00691 IPOS0000001 1453 1453 Processed 08/02/2023 8596440309 S VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Rompicherla AP-10-030-003-002/350053
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657122 31/01/2023 R Bhagya Lakshmi 0210030WL0397914 R Bhagya Lakshmi 00691 IPOS0000001 2313 2313 Processed 08/02/2023 8596440612 RAVELLA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Rompicherla AP-10-030-004-003/100011
(MOTUMALLELA) 		0210030000NRG23310120232658037 31/01/2023 Chandra Reddy 0210030WL0398091 Chandra Reddy 00691 IPOS0000001 514 514 Processed 08/02/2023 8596440304 MUPPIREDDY CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
179 Rompicherla AP-10-030-005-004/010063
(ROMPICHERLA) 		0210030000NRG23310120232656901 31/01/2023 Damalacheruvu Mabhu 0210030WL0397866 Damalacheruvu Mabhu 00691 IPOS0000001 2205 2205 Processed 08/02/2023 8596440614 D MAHABU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Rompicherla AP-10-030-010-007/010026
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658391 31/01/2023 D Lalitha 0210030WL0398211 D Lalitha 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8596440311 D LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Rompicherla AP-10-030-010-007/060119
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658122 31/01/2023 Nagamuni Achari 0210030WL0398107 Nagamuni Achari 00691 IPOS0000001 1490 1490 Processed 08/02/2023 8596440313 M NAGAMUNI ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Rompicherla AP-10-030-010-007/060173
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658736 31/01/2023 R Venkatramana 0210030WL0398314 R Venkatramana 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8596440307 R VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Rompicherla AP-10-030-010-007/120025
(CHALLAVARIPALLI) 		0210030000NRG23310120232658123 31/01/2023 Sreenivasularaju 0210030WL0398107 Sreenivasularaju 00691 IPOS0000001 1490 1490 Processed 08/02/2023 8596440608 R SRINIVASULU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Rompicherla AP-10-030-010-007/130042
(CHALLAVARIPALLI) 		0210030000NRG23310120232658759 31/01/2023 Amrutha 0210030WL0398327 Amrutha 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596440615 S AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Rompicherla AP-10-030-010-007/130042
(CHALLAVARIPALLI) 		0210030000NRG23310120232658758 31/01/2023 S Lakshmana Reddy 0210030WL0398327 S Lakshmana Reddy 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596440301 S LAKSHMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rompicherla AP-10-030-010-007/280046
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658384 31/01/2023 Khadarvalli Khan 0210030WL0398207 Khadarvalli Khan 00691 IPOS0000001 1715 1715 Processed 08/02/2023 8596440613 P KHADAR VALLI KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 Rompicherla AP-10-030-010-007/290020
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658654 31/01/2023 Mehanoon 0210030WL0398279 Mehanoon 00691 IPOS0000001 1715 1715 Processed 08/02/2023 8596440308 S MEHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
188 Rompicherla AP-10-030-010-007/290138
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658256 31/01/2023 S Salim 0210030WL0398145 S Salim 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8596440310 S SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40428 40428
189 Rompicherla AP-10-030-001-001/160005
(GANUGACHINTHA) 		0210030000NRG23310120232657251 31/01/2023 Sheshamuni naidu 0210030WL0397925 Sheshamuni naidu 00703 AIRP0000001 1749 1749 Processed 08/02/2023 8596440640 A SESHAMUNI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1749 1749
190 Rompicherla AP-10-030-001-001/050010
(GANUGACHINTHA) 		0210030000NRG23310120232657230 31/01/2023 K Murali 0210030WL0397917 K Murali 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596440478 MURALI KAVALI SAPTAGIRI GRAMEENA BANK(607053)
191 Rompicherla AP-10-030-001-001/060009
(GANUGACHINTHA) 		0210030000NRG23310120232657318 31/01/2023 Kalla Nageswaramma 0210030WL0397942 Kalla Nageswaramma 00709 IDIB0SGB001 2026 2026 Processed 08/02/2023 8596440623 KALLA NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
192 Rompicherla AP-10-030-001-001/060010
(GANUGACHINTHA) 		0210030000NRG23310120232657319 31/01/2023 Amaravathi 0210030WL0397942 Amaravathi 00709 IDIB0SGB001 2026 2026 Processed 08/02/2023 8596440471 KALLA AMARAVATHI SAPTAGIRI GRAMEENA BANK(607053)
193 Rompicherla AP-10-030-001-001/060018
(GANUGACHINTHA) 		0210030000NRG23310120232657321 31/01/2023 K Prabhavathamma 0210030WL0397942 K Prabhavathamma 00709 IDIB0SGB001 2026 2026 Processed 08/02/2023 8596440562 Kalla Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
194 Rompicherla AP-10-030-001-001/060019
(GANUGACHINTHA) 		0210030000NRG23310120232657322 31/01/2023 M Saraswati 0210030WL0397942 M Saraswati 00709 IDIB0SGB001 2026 2026 Processed 08/02/2023 8596440564 MUCHHINTALA SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
195 Rompicherla AP-10-030-001-001/060023
(GANUGACHINTHA) 		0210030000NRG23310120232657324 31/01/2023 Ireddy Lakshmidevi 0210030WL0397942 Ireddy Lakshmidevi 00709 IDIB0SGB001 2026 2026 Processed 08/02/2023 8596440575 LAKSHMI DEVI A SAPTAGIRI GRAMEENA BANK(607053)
196 Rompicherla AP-10-030-001-001/060040
(GANUGACHINTHA) 		0210030000NRG23310120232657330 31/01/2023 K Rajamma 0210030WL0397942 K Rajamma 00709 IDIB0SGB001 2026 2026 Processed 08/02/2023 8596440526 K RAJAMMA KOTAK MAHINDRA BANK LTD(607420)
197 Rompicherla AP-10-030-001-001/060045
(GANUGACHINTHA) 		0210030000NRG23310120232657331 31/01/2023 Kalla Chandrasekhara 0210030WL0397942 Kalla Chandrasekhara 00709 IDIB0SGB001 2026 2026 Processed 08/02/2023 8596440540 CHANDRASEKHAR NAIDU K SAPTAGIRI GRAMEENA BANK(607053)
198 Rompicherla AP-10-030-001-001/060046
(GANUGACHINTHA) 		0210030000NRG23310120232657332 31/01/2023 K Chinnabba 0210030WL0397942 K Chinnabba 00709 IDIB0SGB001 2026 2026 Processed 08/02/2023 8596440539 CHINNABBA K KALLA SAPTAGIRI GRAMEENA BANK(607053)
199 Rompicherla AP-10-030-001-001/060047
(GANUGACHINTHA) 		0210030000NRG23310120232657333 31/01/2023 K Ramanaiah Naidu 0210030WL0397942 K Ramanaiah Naidu 00709 IDIB0SGB001 1013 1013 Processed 08/02/2023 8596440628 KALLA RAMANAIAH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rompicherla AP-10-030-001-001/100183
(GANUGACHINTHA) 		0210030000NRG23310120232657422 31/01/2023 Korivi Savitri 0210030WL0397975 Korivi Savitri 00709 IDIB0SGB001 1225 1225 Processed 08/02/2023 8596440482 KORIVI SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
201 Rompicherla AP-10-030-001-001/160001
(GANUGACHINTHA) 		0210030000NRG23310120232657248 31/01/2023 Indiramma Rudrapati 0210030WL0397925 Indiramma Rudrapati 00709 IDIB0SGB001 1999 1999 Processed 08/02/2023 8596440637 RUDRAPATI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Rompicherla AP-10-030-001-001/160005
(GANUGACHINTHA) 		0210030000NRG23310120232657252 31/01/2023 A Neelavati 0210030WL0397925 A Neelavati 00709 IDIB0SGB001 1749 1749 Processed 08/02/2023 8596440641 AARE NELAVATHI SAPTAGIRI GRAMEENA BANK(607053)
203 Rompicherla AP-10-030-001-001/160015
(GANUGACHINTHA) 		0210030000NRG23310120232657254 31/01/2023 E Damodhara naidu 0210030WL0397925 E Damodhara naidu 00709 IDIB0SGB001 1999 1999 Processed 08/02/2023 8596440574 DAMODHARAM NAIDU ENUGA SAPTAGIRI GRAMEENA BANK(607053)
204 Rompicherla AP-10-030-001-001/160015
(GANUGACHINTHA) 		0210030000NRG23310120232657255 31/01/2023 E Kamalamma 0210030WL0397925 E Kamalamma 00709 IDIB0SGB001 1999 1999 Processed 08/02/2023 8596440636 ENUGA KAMALAMMA SAPTAGIRI GRAMEENA BANK(607053)
205 Rompicherla AP-10-030-001-001/160030
(GANUGACHINTHA) 		0210030000NRG23310120232657257 31/01/2023 B Syamasundari 0210030WL0397925 B Syamasundari 00709 IDIB0SGB001 1999 1999 Processed 08/02/2023 8596440461 B SOMASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Rompicherla AP-10-030-001-001/160041
(GANUGACHINTHA) 		0210030000NRG23310120232657259 31/01/2023 R Janardhan Naidu 0210030WL0397925 R Janardhan Naidu 00709 IDIB0SGB001 1999 1999 Processed 08/02/2023 8596440643 RAYAPATI JANARDHANA NAIDU S O RAMACHA SAPTAGIRI GRAMEENA BANK(607053)
207 Rompicherla AP-10-030-001-001/200007
(GANUGACHINTHA) 		0210030000NRG23310120232657351 31/01/2023 K Reddeppareddy 0210030WL0397951 K Reddeppareddy 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440538 REDDEPPA REDDY KOTTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
208 Rompicherla AP-10-030-001-001/200010
(GANUGACHINTHA) 		0210030000NRG23310120232657354 31/01/2023 V Lalithamma 0210030WL0397951 V Lalithamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440477 Lalithamma V SAPTAGIRI GRAMEENA BANK(607053)
209 Rompicherla AP-10-030-001-001/200010
(GANUGACHINTHA) 		0210030000NRG23310120232657353 31/01/2023 V Thimmareddy 0210030WL0397951 V Thimmareddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440634 Vankamaddi Thimma Reddy SAPTAGIRI GRAMEENA BANK(607053)
210 Rompicherla AP-10-030-001-001/200015
(GANUGACHINTHA) 		0210030000NRG23310120232657355 31/01/2023 M Kalavati 0210030WL0397951 M Kalavati 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440517 SASIKALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
211 Rompicherla AP-10-030-001-001/200015
(GANUGACHINTHA) 		0210030000NRG23310120232657356 31/01/2023 M Rajamma 0210030WL0397951 M Rajamma 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440624 Mrs M RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
212 Rompicherla AP-10-030-001-001/320015
(GANUGACHINTHA) 		0210030000NRG23310120232657264 31/01/2023 Gadde Ramanaiah 0210030WL0397925 Gadde Ramanaiah 00709 IDIB0SGB001 1999 1999 Processed 08/02/2023 8596440560 GADYA RAMANAIAH NAIDU SAPTAGIRI GRAMEENA BANK(607053)
213 Rompicherla AP-10-030-001-001/320015
(GANUGACHINTHA) 		0210030000NRG23310120232657265 31/01/2023 Gadde Sreemathi 0210030WL0397925 Gadde Sreemathi 00709 IDIB0SGB001 1999 1999 Processed 08/02/2023 8596440520 GADDE SREEMATHI SAPTAGIRI GRAMEENA BANK(607053)
214 Rompicherla AP-10-030-002-002/020027
(PEDDAMALLELA) 		0210030000NRG23310120232657940 31/01/2023 Chinurthani Vanaja 0210030WL0398076 Chinurthani Vanaja 00709 IDIB0SGB001 1470 1470 Processed 08/02/2023 8596440465 VANAJA CHIRUTHANI SAPTAGIRI GRAMEENA BANK(607053)
215 Rompicherla AP-10-030-002-002/020039
(PEDDAMALLELA) 		0210030000NRG23310120232657941 31/01/2023 Gali Ramaiah 0210030WL0398076 Gali Ramaiah 00709 IDIB0SGB001 1470 1470 Processed 08/02/2023 8596440625 GALI RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
216 Rompicherla AP-10-030-002-002/020056
(PEDDAMALLELA) 		0210030000NRG23310120232657942 31/01/2023 M Kesamma 0210030WL0398076 M Kesamma 00709 IDIB0SGB001 1225 1225 Processed 08/02/2023 8596440541 KESAMMA MADANAPALLI SAPTAGIRI GRAMEENA BANK(607053)
217 Rompicherla AP-10-030-002-002/020097
(PEDDAMALLELA) 		0210030000NRG23310120232657943 31/01/2023 M Subramanyam 0210030WL0398076 M Subramanyam 00709 IDIB0SGB001 1470 1470 Processed 08/02/2023 8596440464 MANDHAPALLI SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
218 Rompicherla AP-10-030-002-002/020105
(PEDDAMALLELA) 		0210030000NRG23310120232657945 31/01/2023 G Umapathi 0210030WL0398076 G Umapathi 00709 IDIB0SGB001 1470 1470 Processed 08/02/2023 8596440486 MR UMAPATHI GALI STATE BANK OF INDIA(508548)
219 Rompicherla AP-10-030-002-002/020105
(PEDDAMALLELA) 		0210030000NRG23310120232657944 31/01/2023 G Varalakshmi 0210030WL0398076 G Varalakshmi 00709 IDIB0SGB001 1470 1470 Processed 08/02/2023 8596440544 G VARALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
220 Rompicherla AP-10-030-002-002/020153
(PEDDAMALLELA) 		0210030000NRG23310120232657946 31/01/2023 Puram Neelavathi 0210030WL0398076 Puram Neelavathi 00709 IDIB0SGB001 1470 1470 Processed 08/02/2023 8596440522 R LEELAVATHI UNION BANK OF INDIA(508500)
221 Rompicherla AP-10-030-002-002/100041
(JANDLAVARIPALLI) 		0210030000NRG23310120232657865 31/01/2023 P Kumari 0210030WL0398064 P Kumari 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440448 KUMARI PILLI SAPTAGIRI GRAMEENA BANK(607053)
222 Rompicherla AP-10-030-002-002/100041
(JANDLAVARIPALLI) 		0210030000NRG23310120232657864 31/01/2023 P Nagaswara Rao 0210030WL0398064 P Nagaswara Rao 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440449 PILLI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
223 Rompicherla AP-10-030-002-002/100043
(JANDLAVARIPALLI) 		0210030000NRG23310120232657866 31/01/2023 P Lakshmaiah 0210030WL0398064 P Lakshmaiah 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440454 LACHAIAH PILLI SAPTAGIRI GRAMEENA BANK(607053)
224 Rompicherla AP-10-030-002-002/100044
(JANDLAVARIPALLI) 		0210030000NRG23310120232657867 31/01/2023 A Sreeraamulu 0210030WL0398064 A Sreeraamulu 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440550 SREERAMULU ANKIM SAPTAGIRI GRAMEENA BANK(607053)
225 Rompicherla AP-10-030-002-002/140014
(JANDLAVARIPALLI) 		0210030000NRG23310120232658008 31/01/2023 JAYANNA VALLIPAGU 0210030WL0398087 JAYANNA VALLIPAGU 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440512 JAYANNA VALEPAGU SAPTAGIRI GRAMEENA BANK(607053)
226 Rompicherla AP-10-030-002-002/140015
(JANDLAVARIPALLI) 		0210030000NRG23310120232658009 31/01/2023 S Prasad 0210030WL0398087 S Prasad 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440507 SADDALA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
227 Rompicherla AP-10-030-002-002/140015
(JANDLAVARIPALLI) 		0210030000NRG23310120232658010 31/01/2023 S Sujatha 0210030WL0398087 S Sujatha 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440584 SUJATHA SADDALA SAPTAGIRI GRAMEENA BANK(607053)
228 Rompicherla AP-10-030-002-002/150006
(JANDLAVARIPALLI) 		0210030000NRG23310120232658011 31/01/2023 G Subramanyam 0210030WL0398087 G Subramanyam 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440542 SUBRAMANYAM GOLLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
229 Rompicherla AP-10-030-002-002/150010
(JANDLAVARIPALLI) 		0210030000NRG23310120232657951 31/01/2023 Vallipagu Ramanjulamma 0210030WL0398079 Vallipagu Ramanjulamma 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440473 V RAMANJULU SAPTAGIRI GRAMEENA BANK(607053)
230 Rompicherla AP-10-030-002-002/150014
(JANDLAVARIPALLI) 		0210030000NRG23310120232657952 31/01/2023 S Kanthamma 0210030WL0398079 S Kanthamma 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440510 KANTHAMMA SADDALA SAPTAGIRI GRAMEENA BANK(607053)
231 Rompicherla AP-10-030-002-002/150017
(JANDLAVARIPALLI) 		0210030000NRG23310120232658015 31/01/2023 Kotakonda Peeramma 0210030WL0398087 Kotakonda Peeramma 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440474 NAGUPETA PEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
232 Rompicherla AP-10-030-002-002/150017
(JANDLAVARIPALLI) 		0210030000NRG23310120232658016 31/01/2023 Kotakonda Reddemma 0210030WL0398087 Kotakonda Reddemma 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440554 REDDEMMA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
233 Rompicherla AP-10-030-002-002/150019
(JANDLAVARIPALLI) 		0210030000NRG23310120232657953 31/01/2023 V Venkatramaiah 0210030WL0398079 V Venkatramaiah 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440551 VENKATRAMAIAH VALLIPAYEE SAPTAGIRI GRAMEENA BANK(607053)
234 Rompicherla AP-10-030-002-002/150025
(JANDLAVARIPALLI) 		0210030000NRG23310120232658020 31/01/2023 Vallipagu Lakshamma 0210030WL0398087 Vallipagu Lakshamma 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440630 VALLIPAGU LAKSHMAMMA SAPTAGIRI GRAMEENA BANK(607053)
235 Rompicherla AP-10-030-002-002/150028
(JANDLAVARIPALLI) 		0210030000NRG23310120232658022 31/01/2023 V Manjula 0210030WL0398087 V Manjula 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440627 VALLIPAGU MANJULA W O RAVENDRA SAPTAGIRI GRAMEENA BANK(607053)
236 Rompicherla AP-10-030-002-002/150028
(JANDLAVARIPALLI) 		0210030000NRG23310120232658021 31/01/2023 V Raveendra 0210030WL0398087 V Raveendra 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440559 VALLIPAGU RAVENDRA S O VENKATANAGULU SAPTAGIRI GRAMEENA BANK(607053)
237 Rompicherla AP-10-030-002-002/150030
(JANDLAVARIPALLI) 		0210030000NRG23310120232657954 31/01/2023 S Chandramma 0210030WL0398079 S Chandramma 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440475 SUNDHUPALLI CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
238 Rompicherla AP-10-030-002-002/150031
(JANDLAVARIPALLI) 		0210030000NRG23310120232658023 31/01/2023 G Ramanamma 0210030WL0398087 G Ramanamma 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440629 Bandapalle Ramanamma SAPTAGIRI GRAMEENA BANK(607053)
239 Rompicherla AP-10-030-002-002/150033
(JANDLAVARIPALLI) 		0210030000NRG23310120232658024 31/01/2023 N Subbalakshmi 0210030WL0398087 N Subbalakshmi 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440561 Nirugattu Subba Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
240 Rompicherla AP-10-030-002-002/150041
(JANDLAVARIPALLI) 		0210030000NRG23310120232658026 31/01/2023 V Ananda 0210030WL0398087 V Ananda 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440509 ANANDHA VALLIPAGHU SAPTAGIRI GRAMEENA BANK(607053)
241 Rompicherla AP-10-030-002-002/150041
(JANDLAVARIPALLI) 		0210030000NRG23310120232658027 31/01/2023 V DEVAKI 0210030WL0398087 V DEVAKI 00709 IDIB0SGB001 1453 1453 Processed 08/02/2023 8596440626 VALLIPAGU DEVAKI W O ANANDA SAPTAGIRI GRAMEENA BANK(607053)
242 Rompicherla AP-10-030-002-002/200018
(JANDLAVARIPALLI) 		0210030000NRG23310120232657999 31/01/2023 Pallam Nagaraja 0210030WL0398084 Pallam Nagaraja 00709 IDIB0SGB001 1534 1534 Processed 08/02/2023 8596440573 PALLAM NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
243 Rompicherla AP-10-030-002-002/570001
(PEDDAMALLELA) 		0210030000NRG23310120232657879 31/01/2023 S Masthan 0210030WL0398069 S Masthan 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596440453 MASTHAN SHAIK SAPTAGIRI GRAMEENA BANK(607053)
244 Rompicherla AP-10-030-002-002/570002
(PEDDAMALLELA) 		0210030000NRG23310120232657881 31/01/2023 Shaik Dilshad Bee 0210030WL0398069 Shaik Dilshad Bee 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596440476 SHAIK DILSAD BEE SAPTAGIRI GRAMEENA BANK(607053)
245 Rompicherla AP-10-030-002-002/570003
(PEDDAMALLELA) 		0210030000NRG23310120232657839 31/01/2023 S Chand Basha 0210030WL0398058 S Chand Basha 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440524 Shaik Chand Basha SAPTAGIRI GRAMEENA BANK(607053)
246 Rompicherla AP-10-030-002-002/570003
(PEDDAMALLELA) 		0210030000NRG23310120232657840 31/01/2023 S Jamruth bee 0210030WL0398058 S Jamruth bee 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440455 JAMRUTHBEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
247 Rompicherla AP-10-030-002-002/570008
(PEDDAMALLELA) 		0210030000NRG23310120232657841 31/01/2023 Shaik Shabeer 0210030WL0398058 Shaik Shabeer 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440450 SHABEER SAHEB SHAKE SAPTAGIRI GRAMEENA BANK(607053)
248 Rompicherla AP-10-030-002-002/570008
(PEDDAMALLELA) 		0210030000NRG23310120232657842 31/01/2023 Shaik Shakeela 0210030WL0398058 Shaik Shakeela 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440451 SHEKELA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
249 Rompicherla AP-10-030-002-002/570011
(PEDDAMALLELA) 		0210030000NRG23310120232657883 31/01/2023 S Masthan 0210030WL0398069 S Masthan 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596440456 Shaiak Masthan SAPTAGIRI GRAMEENA BANK(607053)
250 Rompicherla AP-10-030-002-002/570017
(PEDDAMALLELA) 		0210030000NRG23310120232657844 31/01/2023 S Mamulla Bee 0210030WL0398058 S Mamulla Bee 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440633 SHAIK MAMULLA BEE SAPTAGIRI GRAMEENA BANK(607053)
251 Rompicherla AP-10-030-002-002/570033
(PEDDAMALLELA) 		0210030000NRG23310120232657885 31/01/2023 S Haismin 0210030WL0398069 S Haismin 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596440457 YASMIN SHAIK SAPTAGIRI GRAMEENA BANK(607053)
252 Rompicherla AP-10-030-002-002/570040
(PEDDAMALLELA) 		0210030000NRG23310120232657848 31/01/2023 S Beebi Jan 0210030WL0398058 S Beebi Jan 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440638 SHAIK BEEBEJAN W O IMAM HUSSAIN SAPTAGIRI GRAMEENA BANK(607053)
253 Rompicherla AP-10-030-002-002/570040
(PEDDAMALLELA) 		0210030000NRG23310120232657847 31/01/2023 S CImam Hussain 0210030WL0398058 S CImam Hussain 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440452 SHAIK IMAM HUSSAIN SAPTAGIRI GRAMEENA BANK(607053)
254 Rompicherla AP-10-030-002-002/570041
(PEDDAMALLELA) 		0210030000NRG23310120232657850 31/01/2023 S Sirajin Bee 0210030WL0398058 S Sirajin Bee 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440468 PATAN SARAJAN BEE SAPTAGIRI GRAMEENA BANK(607053)
255 Rompicherla AP-10-030-003-002/290003
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657019 31/01/2023 V Markondeya Naidu 0210030WL0397900 V Markondeya Naidu 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8596440569 VANKATALAPATI MARKANDEYA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
256 Rompicherla AP-10-030-003-002/290003
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657020 31/01/2023 V Sujatha 0210030WL0397900 V Sujatha 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8596440469 VANKAYALAPATE SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
257 Rompicherla AP-10-030-003-002/290005
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657021 31/01/2023 P Sarojamma 0210030WL0397900 P Sarojamma 00709 IDIB0SGB001 771 771 Processed 08/02/2023 8596440639 PALAKURI SAROJAMMA W O P KRISHNAMA NAI SAPTAGIRI GRAMEENA BANK(607053)
258 Rompicherla AP-10-030-003-002/410006
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657030 31/01/2023 A Ramanaiah 0210030WL0397903 A Ramanaiah 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440565 Avula Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
259 Rompicherla AP-10-030-003-002/420027
(CHICHILIVANI PALLE) 		0210030000NRG23310120232657032 31/01/2023 N RANGAIAH 0210030WL0397903 N RANGAIAH 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440505 RANGAIAH NAMBETI SAPTAGIRI GRAMEENA BANK(607053)
260 Rompicherla AP-10-030-004-003/090044
(MOTUMALLELA) 		0210030000NRG23310120232658035 31/01/2023 P SHAKUNTHALA 0210030WL0398091 P SHAKUNTHALA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596440458 POTHUREDDY SAKUNTALAMMA SAPTAGIRI GRAMEENA BANK(607053)
261 Rompicherla AP-10-030-004-003/200073
(MOTUMALLELA) 		0210030000NRG23310120232658065 31/01/2023 P RENUKA 0210030WL0398098 P RENUKA 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8596440580 RENUKA PAPPU SAPTAGIRI GRAMEENA BANK(607053)
262 Rompicherla AP-10-030-004-003/230007
(MOTUMALLELA) 		0210030000NRG23310120232658100 31/01/2023 D Padma 0210030WL0398104 D Padma 00709 IDIB0SGB001 1490 1490 Processed 08/02/2023 8596440585 DONAPATI PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
263 Rompicherla AP-10-030-004-003/230007
(MOTUMALLELA) 		0210030000NRG23310120232658099 31/01/2023 D Rajaiah 0210030WL0398104 D Rajaiah 00709 IDIB0SGB001 1490 1490 Processed 08/02/2023 8596440563 Dommapati Rajanna SAPTAGIRI GRAMEENA BANK(607053)
264 Rompicherla AP-10-030-005-004/010102
(ROMPICHERLA) 		0210030000NRG23310120232657000 31/01/2023 G Venkatramana 0210030WL0397893 G Venkatramana 00709 IDIB0SGB001 1510 1510 Processed 08/02/2023 8596440545 VENKATRAMANA GATTAM SAPTAGIRI GRAMEENA BANK(607053)
265 Rompicherla AP-10-030-005-004/010188
(ROMPICHERLA) 		0210030000NRG23310120232656996 31/01/2023 D KHADHAR BEE 0210030WL0397891 D KHADHAR BEE 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440513 KHADAR BEE D SAPTAGIRI GRAMEENA BANK(607053)
266 Rompicherla AP-10-030-005-004/020041
(ROMPICHERLA) 		0210030000NRG23310120232656492 31/01/2023 S Nagaraja 0210030WL0397763 S Nagaraja 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440650 NAGASWARALA NAGARAJA S O REDDAPPA SAPTAGIRI GRAMEENA BANK(607053)
267 Rompicherla AP-10-030-005-004/020041
(ROMPICHERLA) 		0210030000NRG23310120232656493 31/01/2023 S Vijayakumari 0210030WL0397763 S Vijayakumari 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440543 VIJAYAKUMARI N SAPTAGIRI GRAMEENA BANK(607053)
268 Rompicherla AP-10-030-005-004/030134
(ROMPICHERLA) 		0210030000NRG23310120232656485 31/01/2023 Abida 0210030WL0397759 Abida 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440653 S AABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Rompicherla AP-10-030-005-004/030134
(ROMPICHERLA) 		0210030000NRG23310120232656484 31/01/2023 Bavaji 0210030WL0397759 Bavaji 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440652 SHAIK BAWAJAN S O MALANGHA SAPTAGIRI GRAMEENA BANK(607053)
270 Rompicherla AP-10-030-005-004/050027
(ROMPICHERLA) 		0210030000NRG23310120232656609 31/01/2023 SARTHAJ SHAIK 0210030WL0397801 SARTHAJ SHAIK 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440496 SARTHAJ SHAIK SAPTAGIRI GRAMEENA BANK(607053)
271 Rompicherla AP-10-030-005-004/050027
(ROMPICHERLA) 		0210030000NRG23310120232656608 31/01/2023 Shaik Akbar Basha 0210030WL0397801 Shaik Akbar Basha 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440571 Shaik Akbar Basha SAPTAGIRI GRAMEENA BANK(607053)
272 Rompicherla AP-10-030-005-004/050030
(ROMPICHERLA) 		0210030000NRG23310120232656966 31/01/2023 Azeej 0210030WL0397881 Azeej 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440649 SHAIK AZEEZ SAPTAGIRI GRAMEENA BANK(607053)
273 Rompicherla AP-10-030-005-004/050030
(ROMPICHERLA) 		0210030000NRG23310120232656965 31/01/2023 S Nouheera 0210030WL0397881 S Nouheera 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440459 SHAIK NOWHEERA SAPTAGIRI GRAMEENA BANK(607053)
274 Rompicherla AP-10-030-005-004/050033
(ROMPICHERLA) 		0210030000NRG23310120232656945 31/01/2023 Shaik shakeela 0210030WL0397876 Shaik shakeela 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440619 BS SHAKEELA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Rompicherla AP-10-030-005-004/060020
(ROMPICHERLA) 		0210030000NRG23310120232656976 31/01/2023 Jubeda 0210030WL0397886 Jubeda 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440646 MEKALAVARI JUBEDA BEE W O MADAR SAHEB SAPTAGIRI GRAMEENA BANK(607053)
276 Rompicherla AP-10-030-005-004/060020
(ROMPICHERLA) 		0210030000NRG23310120232656977 31/01/2023 Mastan 0210030WL0397886 Mastan 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440645 Sunkesula Masthan SAPTAGIRI GRAMEENA BANK(607053)
277 Rompicherla AP-10-030-005-004/060020
(ROMPICHERLA) 		0210030000NRG23310120232656978 31/01/2023 S SULTHANA 0210030WL0397886 S SULTHANA 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440480 S SULTHANA ICICI BANK LTD(508534)
278 Rompicherla AP-10-030-005-004/060339
(ROMPICHERLA) 		0210030000NRG23310120232656512 31/01/2023 T Chand Basha 0210030WL0397775 T Chand Basha 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440581 CHANDBHASHA THOTLOSHAIK SAPTAGIRI GRAMEENA BANK(607053)
279 Rompicherla AP-10-030-005-004/060339
(ROMPICHERLA) 		0210030000NRG23310120232656513 31/01/2023 T SHABANA 0210030WL0397775 T SHABANA 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440481 T S SHABANA SAPTAGIRI GRAMEENA BANK(607053)
280 Rompicherla AP-10-030-005-004/110079
(ROMPICHERLA) 		0210030000NRG23310120232656904 31/01/2023 VEERAMMA PADAKANDLA 0210030WL0397868 VEERAMMA PADAKANDLA 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440546 VEERAMMA PADAKANDLA SAPTAGIRI GRAMEENA BANK(607053)
281 Rompicherla AP-10-030-005-004/130017
(ROMPICHERLA) 		0210030000NRG23310120232656474 31/01/2023 Mulabagala Subbaraja 0210030WL0397755 Mulabagala Subbaraja 00709 IDIB0SGB001 894 894 Processed 08/02/2023 8596440499 SUBBARAJU MULABHAGALA SAPTAGIRI GRAMEENA BANK(607053)
282 Rompicherla AP-10-030-005-004/130092
(ROMPICHERLA) 		0210030000NRG23310120232656445 31/01/2023 C Krishnamma 0210030WL0397746 C Krishnamma 00709 IDIB0SGB001 1389 1389 Processed 08/02/2023 8596440618 C KRISHNAMMA SAPTAGIRI GRAMEENA BANK(607053)
283 Rompicherla AP-10-030-005-004/130113
(ROMPICHERLA) 		0210030000NRG23310120232656475 31/01/2023 M Munilakshmamma 0210030WL0397755 M Munilakshmamma 00709 IDIB0SGB001 1341 1341 Processed 08/02/2023 8596440631 MUNILAKSHAMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
284 Rompicherla AP-10-030-005-004/130149
(ROMPICHERLA) 		0210030000NRG23310120232656476 31/01/2023 N Chandra Sekhar 0210030WL0397755 N Chandra Sekhar 00709 IDIB0SGB001 1341 1341 Processed 08/02/2023 8596440576 CHANDRASEKHAR NAKKA NAGARATHNA NAKKA SAPTAGIRI GRAMEENA BANK(607053)
285 Rompicherla AP-10-030-005-004/160118
(ROMPICHERLA) 		0210030000NRG23310120232656902 31/01/2023 SHAIK RIZWANA BEE 0210030WL0397866 SHAIK RIZWANA BEE 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440659 SHAIK RIZWANA BEE SAPTAGIRI GRAMEENA BANK(607053)
286 Rompicherla AP-10-030-005-004/160122
(ROMPICHERLA) 		0210030000NRG23310120232656970 31/01/2023 N Nasreen 0210030WL0397883 N Nasreen 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440483 NAGAPATLA NASREEN SAPTAGIRI GRAMEENA BANK(607053)
287 Rompicherla AP-10-030-005-004/160123
(ROMPICHERLA) 		0210030000NRG23310120232657868 31/01/2023 CHAND BASHA 0210030WL0398065 CHAND BASHA 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440552 CHAN BASHA M M SAPTAGIRI GRAMEENA BANK(607053)
288 Rompicherla AP-10-030-005-004/160123
(ROMPICHERLA) 		0210030000NRG23310120232657869 31/01/2023 M MASH MUDA 0210030WL0398065 M MASH MUDA 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440479 MELLELA MASHMUDA SAPTAGIRI GRAMEENA BANK(607053)
289 Rompicherla AP-10-030-005-004/160124
(ROMPICHERLA) 		0210030000NRG23310120232656656 31/01/2023 SHAIK TASLIM 0210030WL0397821 SHAIK TASLIM 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440514 SHAIK TASLIM SAPTAGIRI GRAMEENA BANK(607053)
290 Rompicherla AP-10-030-005-004/160125
(ROMPICHERLA) 		0210030000NRG23310120232656737 31/01/2023 S Lalbb Shoukath 0210030WL0397830 S Lalbb Shoukath 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440527 S lalbb Shoukath SAPTAGIRI GRAMEENA BANK(607053)
291 Rompicherla AP-10-030-005-004/160125
(ROMPICHERLA) 		0210030000NRG23310120232656738 31/01/2023 S THAHERA 0210030WL0397830 S THAHERA 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440515 S THAHERA SAPTAGIRI GRAMEENA BANK(607053)
292 Rompicherla AP-10-030-005-004/160130
(ROMPICHERLA) 		0210030000NRG23310120232656486 31/01/2023 SHIRIN BEE 0210030WL0397759 SHIRIN BEE 00709 IDIB0SGB001 2205 2205 Processed 08/02/2023 8596440658 S SHIRIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Rompicherla AP-10-030-005-004/160159
(ROMPICHERLA) 		0210030000NRG23310120232656507 31/01/2023 P GOUSE KHAN 0210030WL0397771 P GOUSE KHAN 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440525 P GOUSE KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 Rompicherla AP-10-030-005-004/160161
(ROMPICHERLA) 		0210030000NRG23310120232656515 31/01/2023 FARJANA SYED 0210030WL0397776 FARJANA SYED 00709 IDIB0SGB001 2313 2313 Processed 08/02/2023 8596440472 MRS SHAIK FARJANA STATE BANK OF INDIA(508548)
295 Rompicherla AP-10-030-009-006/020003
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657917 31/01/2023 G Sudhakar 0210030WL0398073 G Sudhakar 00709 IDIB0SGB001 1735 1735 Processed 08/02/2023 8596440338 Sudhakar G SAPTAGIRI GRAMEENA BANK(607053)
296 Rompicherla AP-10-030-009-006/020007
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657919 31/01/2023 G Venkatamuni 0210030WL0398073 G Venkatamuni 00709 IDIB0SGB001 1735 1735 Processed 08/02/2023 8596440566 Gowdapalli Venkata Muni SAPTAGIRI GRAMEENA BANK(607053)
297 Rompicherla AP-10-030-009-006/020015
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657923 31/01/2023 SARASWATHAMMA KAGGOLA 0210030WL0398073 SARASWATHAMMA KAGGOLA 00709 IDIB0SGB001 1735 1735 Processed 08/02/2023 8596440568 SARASWATHAMMA KAGGOLA SAPTAGIRI GRAMEENA BANK(607053)
298 Rompicherla AP-10-030-009-006/020033
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657924 31/01/2023 G Ramakka 0210030WL0398073 G Ramakka 00709 IDIB0SGB001 1735 1735 Processed 08/02/2023 8596440617 RAMAKKA VARAGANI SAPTAGIRI GRAMEENA BANK(607053)
299 Rompicherla AP-10-030-009-006/020035
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657925 31/01/2023 V Kalimaiah 0210030WL0398073 V Kalimaiah 00709 IDIB0SGB001 1735 1735 Processed 08/02/2023 8596440558 KALIMAIAH VARAGANI SAPTAGIRI GRAMEENA BANK(607053)
300 Rompicherla AP-10-030-009-006/020035
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657926 31/01/2023 V Venkata lakshmi 0210030WL0398073 V Venkata lakshmi 00709 IDIB0SGB001 1735 1735 Processed 08/02/2023 8596440487 VARAGANI VENKATALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
301 Rompicherla AP-10-030-009-006/020039
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657927 31/01/2023 S Raghunathareddy 0210030WL0398073 S Raghunathareddy 00709 IDIB0SGB001 1735 1735 Processed 08/02/2023 8596440336 S Raghunatha Reddy SAPTAGIRI GRAMEENA BANK(607053)
302 Rompicherla AP-10-030-009-006/020049
(PEDDAGOTTI GALLU) 		0210030000NRG23310120232657929 31/01/2023 Dalavayi Venkatramana Reddy 0210030WL0398073 Dalavayi Venkatramana Reddy 00709 IDIB0SGB001 1735 1735 Processed 08/02/2023 8596440337 D Venkatramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
303 Rompicherla AP-10-030-010-007/010026
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658390 31/01/2023 D enkatramana 0210030WL0398211 D enkatramana 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440445 MR D VENKATRAMANA STATE BANK OF INDIA(508548)
304 Rompicherla AP-10-030-010-007/020010
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658473 31/01/2023 NAGAMMA AVULA 0210030WL0398251 NAGAMMA AVULA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440501 A NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
305 Rompicherla AP-10-030-010-007/050010
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658061 31/01/2023 V Chengal Reddy 0210030WL0398097 V Chengal Reddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440567 Vayalpat Mani Chengal Reddy SAPTAGIRI GRAMEENA BANK(607053)
306 Rompicherla AP-10-030-010-007/050010
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658062 31/01/2023 V Sasikala 0210030WL0398097 V Sasikala 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440503 SASIKALA VAYALAPATI SAPTAGIRI GRAMEENA BANK(607053)
307 Rompicherla AP-10-030-010-007/050011
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658063 31/01/2023 V Narayana Reddy 0210030WL0398097 V Narayana Reddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440547 NARAYANA REDDY VAYALPATI SAPTAGIRI GRAMEENA BANK(607053)
308 Rompicherla AP-10-030-010-007/050011
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658064 31/01/2023 V Neelavathamma 0210030WL0398097 V Neelavathamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440502 LEELAVATHI VAYALPATI SAPTAGIRI GRAMEENA BANK(607053)
309 Rompicherla AP-10-030-010-007/050014
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658238 31/01/2023 G Prathap Reddy 0210030WL0398136 G Prathap Reddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440463 PRATHAPREDDY GURRAM SAPTAGIRI GRAMEENA BANK(607053)
310 Rompicherla AP-10-030-010-007/050014
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658239 31/01/2023 G Swathi 0210030WL0398136 G Swathi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440447 SWATHI GURRAM SAPTAGIRI GRAMEENA BANK(607053)
311 Rompicherla AP-10-030-010-007/060004
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658279 31/01/2023 SUNIL KUMAR NAGAPPAN 0210030WL0398155 SUNIL KUMAR NAGAPPAN 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440508 SUNEELKUMAR NAGAPPAN SAPTAGIRI GRAMEENA BANK(607053)
312 Rompicherla AP-10-030-010-007/060008
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658121 31/01/2023 Rani 0210030WL0398107 Rani 00709 IDIB0SGB001 1490 1490 Processed 08/02/2023 8596440556 C RANI ICICI BANK LTD(508534)
313 Rompicherla AP-10-030-010-007/060062
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658254 31/01/2023 P Rathnamma 0210030WL0398144 P Rathnamma 00709 IDIB0SGB001 1799 1799 Rejected 08/02/2023 8596440647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Rompicherla AP-10-030-010-007/060151
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658261 31/01/2023 S Moulali 0210030WL0398148 S Moulali 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440506 MOULAALI SAYED SAPTAGIRI GRAMEENA BANK(607053)
315 Rompicherla AP-10-030-010-007/060151
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658262 31/01/2023 S Vahida 0210030WL0398148 S Vahida 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440655 SAYRD 1 VAHIDA 2SUMAIAH MINAR SAPTAGIRI GRAMEENA BANK(607053)
316 Rompicherla AP-10-030-010-007/060173
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658735 31/01/2023 R Malleswari 0210030WL0398314 R Malleswari 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440470 RONDA MALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Rompicherla AP-10-030-010-007/060184
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658292 31/01/2023 Vijay Kumar 0210030WL0398162 Vijay Kumar 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440648 MADALA VIJAYA KUMAR S O SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
318 Rompicherla AP-10-030-010-007/060227
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658252 31/01/2023 SHAIK CHAND BEE 0210030WL0398142 SHAIK CHAND BEE 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440488 SHAIK CHANDBEE SAPTAGIRI GRAMEENA BANK(607053)
319 Rompicherla AP-10-030-010-007/060237
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658244 31/01/2023 S Fathima Bee 0210030WL0398138 S Fathima Bee 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440621 SHAIK FATIMA BEE SAPTAGIRI GRAMEENA BANK(607053)
320 Rompicherla AP-10-030-010-007/060249
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658456 31/01/2023 Amreen 0210030WL0398239 Amreen 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440516 AMREEN INDIA POST PAYMENTS BANK LIMITED(508528)
321 Rompicherla AP-10-030-010-007/060252
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658232 31/01/2023 Bareera 0210030WL0398131 Bareera 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440511 BHAREERA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
322 Rompicherla AP-10-030-010-007/060254
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658739 31/01/2023 S MUNNI 0210030WL0398316 S MUNNI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440498 MUNNI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
323 Rompicherla AP-10-030-010-007/090016
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658290 31/01/2023 K Chandramma 0210030WL0398161 K Chandramma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440622 KUNNATHALA CHANDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
324 Rompicherla AP-10-030-010-007/110029
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658270 31/01/2023 Radha 0210030WL0398152 Radha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596440642 J RADHAMMA ICICI BANK LTD(508534)
325 Rompicherla AP-10-030-010-007/110068
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658273 31/01/2023 Vaddi Ramanaiah 0210030WL0398152 Vaddi Ramanaiah 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596440635 VADDI RAMANAIAH S O THIMMAIAH SAPTAGIRI GRAMEENA BANK(607053)
326 Rompicherla AP-10-030-010-007/110069
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658234 31/01/2023 R Sowbhagya 0210030WL0398133 R Sowbhagya 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440497 R SOWBHAGYA ICICI BANK LTD(508534)
327 Rompicherla AP-10-030-010-007/140035
(CHALLAVARIPALLI) 		0210030000NRG23310120232658339 31/01/2023 U Bhaskara 0210030WL0398181 U Bhaskara 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440493 BASKAR VUYALA SAPTAGIRI GRAMEENA BANK(607053)
328 Rompicherla AP-10-030-010-007/140035
(CHALLAVARIPALLI) 		0210030000NRG23310120232658340 31/01/2023 V MALLIKA 0210030WL0398181 V MALLIKA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440654 VUYYALA MALLIKA W O BHASKAR SAPTAGIRI GRAMEENA BANK(607053)
329 Rompicherla AP-10-030-010-007/140039
(CHALLAVARIPALLI) 		0210030000NRG23310120232658091 31/01/2023 A Nagaraani 0210030WL0398103 A Nagaraani 00709 IDIB0SGB001 1146 1146 Processed 08/02/2023 8596440657 AVULA NAGARANI W O VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
330 Rompicherla AP-10-030-010-007/140039
(CHALLAVARIPALLI) 		0210030000NRG23310120232658090 31/01/2023 Venkatramana 0210030WL0398103 Venkatramana 00709 IDIB0SGB001 1146 1146 Processed 08/02/2023 8596440570 A VENKATARAMANA ICICI BANK LTD(508534)
331 Rompicherla AP-10-030-010-007/140044
(CHALLAVARIPALLI) 		0210030000NRG23310120232658495 31/01/2023 V Rajeswari 0210030WL0398273 V Rajeswari 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440651 VUYYALA RAJESWARI W O RAMACHANDRA SAPTAGIRI GRAMEENA BANK(607053)
332 Rompicherla AP-10-030-010-007/140056
(CHALLAVARIPALLI) 		0210030000NRG23310120232658491 31/01/2023 S Nagamma 0210030WL0398269 S Nagamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596440583 NAGAMMA SIBBALA SAPTAGIRI GRAMEENA BANK(607053)
333 Rompicherla AP-10-030-010-007/140059
(CHALLAVARIPALLI) 		0210030000NRG23310120232658095 31/01/2023 M Kalavathi 0210030WL0398103 M Kalavathi 00709 IDIB0SGB001 1375 1375 Processed 08/02/2023 8596440656 Maijari Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
334 Rompicherla AP-10-030-010-007/140060
(CHALLAVARIPALLI) 		0210030000NRG23310120232658096 31/01/2023 M Hari 0210030WL0398103 M Hari 00709 IDIB0SGB001 1375 1375 Processed 08/02/2023 8596440555 Majo Hari SAPTAGIRI GRAMEENA BANK(607053)
335 Rompicherla AP-10-030-010-007/140060
(CHALLAVARIPALLI) 		0210030000NRG23310120232658097 31/01/2023 M Narayanamma 0210030WL0398103 M Narayanamma 00709 IDIB0SGB001 1375 1375 Processed 08/02/2023 8596440446 MEJARI NARAYANAMMA SAPTAGIRI GRAMEENA BANK(607053)
336 Rompicherla AP-10-030-010-007/160040
(CHALLAVARIPALLI) 		0210030000NRG23310120232658129 31/01/2023 Ramanarayana Reddy 0210030WL0398107 Ramanarayana Reddy 00709 IDIB0SGB001 1490 1490 Processed 08/02/2023 8596440504 CHINNAPALA RAMANARAYANAREDDY SAPTAGIRI GRAMEENA BANK(607053)
337 Rompicherla AP-10-030-010-007/160049
(CHALLAVARIPALLI) 		0210030000NRG23310120232658098 31/01/2023 K Manohar 0210030WL0398103 K Manohar 00709 IDIB0SGB001 458 458 Processed 08/02/2023 8596440660 K MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Rompicherla AP-10-030-010-007/220030
(CHALLAVARIPALLI) 		0210030000NRG23310120232658741 31/01/2023 A SREELATHA 0210030WL0398318 A SREELATHA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596440466 A SRILATHA KOTAK MAHINDRA BANK LTD(607420)
339 Rompicherla AP-10-030-010-007/220031
(CHALLAVARIPALLI) 		0210030000NRG23310120232658349 31/01/2023 J Anitha 0210030WL0398185 J Anitha 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440467 JETTY ANITHA SAPTAGIRI GRAMEENA BANK(607053)
340 Rompicherla AP-10-030-010-007/240042
(CHALLAVARIPALLI) 		0210030000NRG23310120232658474 31/01/2023 Adhilakshmi 0210030WL0398252 Adhilakshmi 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440519 C ADILAKSHMI UNION BANK OF INDIA(508500)
341 Rompicherla AP-10-030-010-007/280016
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658398 31/01/2023 A Shamshaad 0210030WL0398215 A Shamshaad 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440495 A SHAMSHAD ICICI BANK LTD(508534)
342 Rompicherla AP-10-030-010-007/280046
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658385 31/01/2023 Shamira 0210030WL0398207 Shamira 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440490 PATAN SAMEERA SAPTAGIRI GRAMEENA BANK(607053)
343 Rompicherla AP-10-030-010-007/280048
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658356 31/01/2023 S Dileep 0210030WL0398189 S Dileep 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440494 DEELIP DEVARAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
344 Rompicherla AP-10-030-010-007/280048
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658357 31/01/2023 S Sumiya 0210030WL0398189 S Sumiya 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440521 S SUMIYA SAPTAGIRI GRAMEENA BANK(607053)
345 Rompicherla AP-10-030-010-007/280049
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658311 31/01/2023 DEVARAKONDA FOUZIYA 0210030WL0398174 DEVARAKONDA FOUZIYA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440484 DEVARAKONDA FOUZIYA SAPTAGIRI GRAMEENA BANK(607053)
346 Rompicherla AP-10-030-010-007/280049
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658312 31/01/2023 INTHIYAZ DEVARAKONDA 0210030WL0398174 INTHIYAZ DEVARAKONDA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440553 INTHIYAZ DEVARAKONDA SAPTAGIRI GRAMEENA BANK(607053)
347 Rompicherla AP-10-030-010-007/280051
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658344 31/01/2023 P Imran Khan 0210030WL0398183 P Imran Khan 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440491 IMRAN KHAN PATTAN SAPTAGIRI GRAMEENA BANK(607053)
348 Rompicherla AP-10-030-010-007/280055
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658334 31/01/2023 P Kareemulla 0210030WL0398179 P Kareemulla 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440492 KARIMULLA PATTAN SAPTAGIRI GRAMEENA BANK(607053)
349 Rompicherla AP-10-030-010-007/280055
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658335 31/01/2023 P Thahaseen 0210030WL0398179 P Thahaseen 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440462 P THAHASIN INDIA POST PAYMENTS BANK LIMITED(508528)
350 Rompicherla AP-10-030-010-007/280065
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658306 31/01/2023 Ayesha 0210030WL0398170 Ayesha 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440489 CHINTAKUNTA AYESHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Rompicherla AP-10-030-010-007/280074
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658380 31/01/2023 P Mubarak Basha 0210030WL0398204 P Mubarak Basha 00709 IDIB0SGB001 1470 1470 Processed 08/02/2023 8596440582 MUBARAK BASHA PATTAN SAPTAGIRI GRAMEENA BANK(607053)
352 Rompicherla AP-10-030-010-007/280083
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658361 31/01/2023 PS Shabana 0210030WL0398192 PS Shabana 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440518 P S SHABANA ICICI BANK LTD(508534)
353 Rompicherla AP-10-030-010-007/280084
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658455 31/01/2023 PEDDAPULI RIZWANA 0210030WL0398238 PEDDAPULI RIZWANA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440460 PEDDAPULI RIZWANA SAPTAGIRI GRAMEENA BANK(607053)
354 Rompicherla AP-10-030-010-007/280086
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658418 31/01/2023 P Indira 0210030WL0398220 P Indira 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440620 POTHIREDDY INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Rompicherla AP-10-030-010-007/290024
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658684 31/01/2023 P Dil Shaad 0210030WL0398288 P Dil Shaad 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440632 SHAIK DILSHAD SAPTAGIRI GRAMEENA BANK(607053)
356 Rompicherla AP-10-030-010-007/290037
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658661 31/01/2023 Shenvaaj 0210030WL0398284 Shenvaaj 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440500 SHANAWAZ THOTLA SAPTAGIRI GRAMEENA BANK(607053)
357 Rompicherla AP-10-030-010-007/290037
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658662 31/01/2023 Sulathan 0210030WL0398284 Sulathan 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440557 T Sulthana Bee SAPTAGIRI GRAMEENA BANK(607053)
358 Rompicherla AP-10-030-010-007/290089
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658425 31/01/2023 S Kishmath Thara 0210030WL0398223 S Kishmath Thara 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440644 SYED KISMATHARA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Rompicherla AP-10-030-010-007/290108
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658304 31/01/2023 S Rafi 0210030WL0398169 S Rafi 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8596440523 Shaik Rafi SAPTAGIRI GRAMEENA BANK(607053)
360 Rompicherla AP-10-030-010-007/290139
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658245 31/01/2023 M Obulamma 0210030WL0398139 M Obulamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440549 M Obulamma SAPTAGIRI GRAMEENA BANK(607053)
361 Rompicherla AP-10-030-010-007/290141
(BOMMAIAHGARI PALLE) 		0210030000NRG23310120232658295 31/01/2023 SHAIK MUNEERA 0210030WL0398164 SHAIK MUNEERA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440485 SHAIK MUNEERA ICICI BANK LTD(508534)
362 Rompicherla AP-10-030-010-007/290150
(CHALLAVARIPALLI) 		0210030000NRG23310120232658336 31/01/2023 K RAJAMMA 0210030WL0398180 K RAJAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596440572 KOMMEPALLE RAJAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 304227 304227
Total 625804 625804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rompicherla AP0210030_310123APB_FTO_368310 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 10532
2 Rompicherla AP0210030_310123APB_FTO_368310 Canara Bank CNRB0005089 PILERU 4410
3 Rompicherla AP0210030_310123APB_FTO_368310 Canara Bank CNRB0013184 KALLUR 1715
4 Rompicherla AP0210030_310123APB_FTO_368310 ICICI BANK ICIC0002844 BOMMAIAHGARIPALLI 6536
5 Rompicherla AP0210030_310123APB_FTO_368310 INDIAN BANK IDIB000P195 PILER 2292
6 Rompicherla AP0210030_310123APB_FTO_368310 INDIAN BANK IDIB000R031 REDDIVARIPALLE 10843
7 Rompicherla AP0210030_310123APB_FTO_368310 INDIAN BANK IDIB000T127 TIRUMALA 1490
8 Rompicherla AP0210030_310123APB_FTO_368310 INDIAN OVERSEAS BANK IOBA0000433 TIRUPATHI 1715
9 Rompicherla AP0210030_310123APB_FTO_368310 INDIAN OVERSEAS BANK IOBA0003384 PILER 8655
10 Rompicherla AP0210030_310123APB_FTO_368310 Karur Vysya Bank KVBL0001412 TIRUPATHI MAIN 2313
11 Rompicherla AP0210030_310123APB_FTO_368310 STATE BANK OF INDIA SBIN0001491 PILER 43206
12 Rompicherla AP0210030_310123APB_FTO_368310 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 156657
13 Rompicherla AP0210030_310123APB_FTO_368310 STATE BANK OF INDIA SBIN0016427 KALIKIRI 2313
14 Rompicherla AP0210030_310123APB_FTO_368310 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
15 Rompicherla AP0210030_310123APB_FTO_368310 UNION BANK OF INDIA UBIN0561622 PILERU 2313
16 Rompicherla AP0210030_310123APB_FTO_368310 UNION BANK OF INDIA UBIN0804410 PILER 4312
17 Rompicherla AP0210030_310123APB_FTO_368310 UNION BANK OF INDIA UBIN0807753 CHINNAGOTTIGALLU 3514
18 Rompicherla AP0210030_310123APB_FTO_368310 UNION BANK OF INDIA UBIN0825719 KHADI COLONY 2313
19 Rompicherla AP0210030_310123APB_FTO_368310 UNION BANK OF INDIA UBIN0915831 CHINNAGOTTIGALLU 1799
20 Rompicherla AP0210030_310123APB_FTO_368310 Kotak Mahindra Bank Ltd. KKBK0007882 ROMPICHERALA 10673
21 Rompicherla AP0210030_310123APB_FTO_368310 India Post Payments Bank IPOS0000001 CHITTOOR 3257
22 Rompicherla AP0210030_310123APB_FTO_368310 India Post Payments Bank IPOS0000001 TIRUPATI 37171
23 Rompicherla AP0210030_310123APB_FTO_368310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1749
24 Rompicherla AP0210030_310123APB_FTO_368310 Saptagiri Grameena Bank IDIB0SGB001 PILER 6940
25 Rompicherla AP0210030_310123APB_FTO_368310 Saptagiri Grameena Bank IDIB0SGB001 PRAKASAM ROAD - TIRUPATI 1799
26 Rompicherla AP0210030_310123APB_FTO_368310 Saptagiri Grameena Bank IDIB0SGB001 ROMPICHERLA 295488

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