KRISHNA.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	R
1	Sl.no	month	DISTRICT_NAME	DEBIT ACCOUNT NUMBER	AMOUNT	BENIFICIARY IFSC Code	TRANSACTION TYPE	BENEFICIARY ACCOUNT NUMBER	BENIFICIARY NAME	BENEFICIARY CUSTOMER ADDRESS1	BENEFICIARY CUSTOMER ADDRESS2	PAYMENT DETAILS1
2	160	202108	krishna	102710100200467	6000	IDIB0SGB001	RTGS	50036991098	MANGALAPUDI THULASI	ZPHS JAMMAVARAM	VEERULLAPADU	KRISHNA	Aug-21
3	161	202109	krishna	102710100200467	6000	IDIB0SGB001	RTGS	50036991098	MANGALAPUDI THULASI	ZPHS JAMMAVARAM	VEERULLAPADU	KRISHNA	Sep-21
4	162	202110	krishna	102710100200467	6000	IDIB0SGB001	RTGS	50036991098	MANGALAPUDI THULASI	ZPHS JAMMAVARAM	VEERULLAPADU	KRISHNA	Oct-21
5	163	202111	krishna	102710100200467	6000	IDIB0SGB001	RTGS	50036991098	MANGALAPUDI THULASI	ZPHS JAMMAVARAM	VEERULLAPADU	KRISHNA	Nov-21
6	164	202112	krishna	102710100200467	6000	IDIB0SGB001	RTGS	50036991098	MANGALAPUDI THULASI	ZPHS JAMMAVARAM	VEERULLAPADU	KRISHNA	Dec-21
7	165	202202	krishna	102710100200467	3600	SBIN0021103	RTGS	62329237153	THOKALA SESHA RATNAM	G.N.R MC PS R.R.NAGAR	VIJAYAWADA URBAN	KRISHNA	Feb-22
8	166	202202	krishna	102710100200467	1200	IDIB000T503	RTGS	50488582081	MOGILI LAKSHMI MOUNIKA	G.N.R MC HS R.R.NAGAR	VIJAYAWADA URBAN	KRISHNA	Feb-22
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