CHITTOOR.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	330	202202	Chittoor	102710100200467	12000	UBINO918211	RTGS	051410100151082	A SAMPOORNAMMA	YARIAPUDI SC COLONY	SRIKALAHASTI	Chittoor	Feb-22 to Mar-22
3	331	202112	Chittoor	102710100200467	24000	UBIN0809004	RTGS	090010100042924	B MUNEMMA	GOVINDAPALEM	PUTTUR	Chittoor	Dec-21 TO Mar-22
4	332	202203	Chittoor	102710100200467	6000	SBIN0000868	RTGS	37906916216	G LAKSHMIDEVI	PWD COLONY	MADANAPALLE	Chittoor	Mar-22
5	333	202108	Chittoor	102710100200467	48000	UBIN0818178	RTGS	181710100035429	G LAKSHMI DEVI	MALAPALLI, PATHEGADA VILLAGE	KALIKIRI	Chittoor	Aug-21 to Mar-22
6	334	202108	Chittoor	102710100200467	48000	UBIN0818178	RTGS	181710100057698	C OORMILA	MADIGA PALLI, KALIKIRI,	KALIKIRI	Chittoor	Aug-21 to Mar-22
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