Coll.

Actual Amt
Amount Credit/Debit
Amount Amount refunded
PIN NAME to be re- Issuing_Bank _Card_Last_ User_Expected_Credit_Date
cod collected to be (Inc. PG
collected 4_Digits
e refunded charges)
008 20008-C-402 LINGUBERI UMAMAHESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5190' 'DEBIT_CARD:2023-12-23 18:51:17'
008 20008-CCP-022 VADAPALLI SANTHI SWAROOP 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '3318' 'DEBIT_CARD:2023-12-23 18:02:04'
008 20008-M-051 SALIHUNDAM VIVEK MANI VARDHAN 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''3647' 'DEBIT_CARD:2023-12-23 14:38:26'
008 20008-M-013 CHANDANA VAMSI 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '5577' 'DEBIT_CARD:2023-12-23 14:22:25'
008 20008-M-052 SAMALA BHAVANI 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''3647' 'DEBIT_CARD:2023-12-23 19:30:01'
008 20008-M-063 VARANASI ANIL KUMAR 1650.00 550.00 1669.47 1100.00 ICICI Bank' '7490' 'DEBIT_CARD:2023-12-23 18:41:15'
008 20008-M-014 CHITTA HEMANTH 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '9777' DEBIT_CARD:2023-12-23 19:07:08'
009 20009-M-163 SANIA FARHAT 1100.00 550.00 1112.98 550.00 'HDFC Bank' '0512' 'DEBIT_CARD:2023-12-23 18:46:46'
009 20009-C-103 POODI DHANUNJI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:09'
009 20038-C-066 KUPPILI PADMA SRAVYA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '6417' 'DEBIT_CARD:2023-12-23 18:21:16'
009 20009-EE-017 BONDA ABHISHEK 1100.00 550.00 1112.98 550.00 'Union Bank of India' '3054' 'DEBIT_CARD:2023-12-23 14:38:23'
009 20009-C-085 NAIDU VIVEK 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '5179' 'DEBIT_CARD:2023-12-23 14:30:13'
009 20009-C-037 GOLLORI UDAY KIRAN 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '9290' 'DEBIT_CARD:2023-12-23 14:23:25'
009 19009-EE-224 KATARI JAGADEESH 1100.00 550.00 1112.98 550.00 'State Bank of India' '2253' 'DEBIT_CARD:2023-12-23 18:42:51'
010 20010-M-038 MARTHI MANI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1570' 'DEBIT_CARD:2023-12-23 14:06:25'
010 20010-M-068 YERRANEETI RAMA RAO 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1570' 'DEBIT_CARD:2023-12-23 18:14:04'
010 20010-A-033 MANDAPALLI HARSHA VARDHAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:45:23'
010 19010-C-028 MOHAMMAD IRSHAD 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:35:44'
010 20010-EE-069 MEEGADA NAGENDRA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:59:58'
010 20010-M-072 VEERILLI SAI RAM 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:13:17'
010 20010-M-056 SADA DHEERAJ VINAY SWAMY 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:29'
010 20010-A-012 CHITUMURI CHANDRA HARSHA MANO 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '5786' 'DEBIT_CARD:2023-12-23 14:22:44'
010 20192-EC-002 ADDALA OBADYA 1650.00 550.00 1669.47 1100.00 'Paytm' '7429' 'DEBIT_CARD:2023-12-23 14:35:14'
010 20010-CM-091 POLINENI DINESH CHOWDARY 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''6829' 'DEBIT_CARD:2023-12-23 18:36:10'
010 20010-C-048 NUVVA RANJITH KUMAR 1100.00 550.00 1112.98 550.00 'Union Bank of India' '1252' 'DEBIT_CARD:2023-12-23 14:12:35'
010 20010-EE-111 TADI VIGNESWARI 1100.00 550.00 1112.98 550.00 'Union Bank of India' '5966' 'DEBIT_CARD:2023-12-23 19:13:07'
010 20010-M-067 MANDAVILLI SATYA SAI PRANEETH 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '3808' 'DEBIT_CARD:2023-12-23 14:27:52'
010 20010-A-029 KONDAYYAPALEPU GANGA BHAVANI 2200.00 550.00 2232.45 1650.00 'RBL Bank' '7160' 'CREDIT_CARD:2023-12-23 14:04:51'
010 20010-EE-049 1650.00
KANNOJI VEERA SIVA VENKATA DEVI NARAYANA 550.00 1669.47 1100.00 'Canara Bank' '2049' 'DEBIT_CARD:2023-12-23 19:30:11'
010 20010-M-403 MOHAMMAD TOUFEEQ 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '3808' 'DEBIT_CARD:2023-12-23 14:31:10'
010 20010-M-070 PAYASAM YESWANTH SAI CHARAN 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '3808' 'DEBIT_CARD:2023-12-23 18:40:15'
010 20010-M-050 PONNARSU RAHUL 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '3808' 'DEBIT_CARD:2023-12-23 19:06:06'
010 20010-EE-408 SUNKARA ARUNA KUMAR 1650.00 550.00 1674.34 1100.00 'HDFC Bank' '1432' 'CREDIT_CARD:2023-12-20 19:29:31'
010 20010-EC-010 BODDU ABHIRAM 1650.00 550.00 1669.47 1100.00 'Paytm' '3143' 'DEBIT_CARD:2023-12-23 18:15:18'
010 20010-M-069 VARASALA SANDEEP 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '3808' 'DEBIT_CARD:2023-12-23 18:52:01'
010 20010-M-055 ROKKALA TANUSHA BHAGYA SREE 1100.00 550.00 1112.98 550.00 'Federal Bank' '7952' 'DEBIT_CARD:2023-12-23 18:13:18'
012 20012-C-239 SARIDE VIJAY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0348' 'DEBIT_CARD:2023-12-23 14:09:02'
012 20012-M-250 SUDA SATYA 1100.00 550.00 1112.98 550.00 'Axis Bank' '6730' 'DEBIT_CARD:2023-12-23 14:04:12'
013 20013-C-023 KATTA KAMALAKAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '9845' 'CREDIT_CARD:2023-12-23 19:11:08'
013 20013-M-101 MERAVA MOHAN SAI 2200.00 550.00 2232.45 1650.00 'Bank of India' '8481' 'DEBIT_CARD:2023-12-23 18:13:24'
013 20013-EE-403 GUDALA SUBRAMANYAM 1650.00 550.00 1674.34 1100.00 'State Bank of India' '9167' 'CREDIT_CARD:2023-12-23 18:23:13'
013 20013-EE-401 BALLANKI VIJAY KUMAR 1650.00 550.00 1674.34 1100.00 'Axis Bank' '9246' 'CREDIT_CARD:2023-12-23 14:23:53'
013 20013-EE-114 PONNAGANTI UMA MAHESWARI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:56:10'
013 20013-A-020 KADALI MAHESH BABU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:33'
013 20013-EE-037 MADASU VEERA KISHORE 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:06:41'
013 20013-EE-101 MADHIRA NARESH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:25:21'
013 20013-C-086 KOKKILIGADDA KAVYA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:54:52'
013 20013-C-103 NUNSAVATH SATHISH NAIK 2200.00 550.00 2232.45 1650.00 'Chaitanya Godavari Grameena
'4942'Bank' 'DEBIT_CARD:2023-12-23 14:28:17'
013 20013-M-031 KATTIRI SATISH KUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''2889' 'DEBIT_CARD:2023-12-23 19:09:01'
013 20013-EE-091 KANDRAKOTA VENU MADANA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '3159' 'DEBIT_CARD:2023-12-23 14:31:19'
013 20013-C-081 GUDDALA BHANU PRAKASH 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''9823' 'DEBIT_CARD:2023-12-23 18:37:47'
013 20013-EE-078 BHUKYA ANJA NAIK 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''5470' 'DEBIT_CARD:2023-12-23 18:51:12'
013 20013-EE-094 KODALI SANDEEP 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '4208' 'DEBIT_CARD:2023-12-23 14:09:50'
013 20013-M-023 GODASI BOBBY VISWA GANESH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '2791' 'DEBIT_CARD:2023-12-23 18:34:52'
013 20013-C-010 BURADAGUNTA PRABHU CHRISTOFIAS 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '3740' 'DEBIT_CARD:2023-12-23 19:04:42'
013 20013-EE-032 KORRAPATI VIJAY PRAKASH 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '4335' 'DEBIT_CARD:2023-12-23 18:01:24'
014 20014-M-042 PALUKURI YASWANTH KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '1635' 'CREDIT_CARD:2023-12-20 14:20:26'
014 20014-M-002 ALAKUNTA SAI KUMARI 1100.00 550.00 1112.98 550.00 'HDFC Bank' '6395' 'DEBIT_CARD:2023-12-20 14:08:28'
014 20014-EE-085 REDDI DURGASANKARA RAO 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:59:58'
014 20014-M-005 BANAVATH L R ESWAR NAYAK 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 01:11:09'
014 20014-EE-074 PILLI JAYARAM 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:02'
014 20164-M-012 MERIGA MANOJ KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:57:51'
014 20014-EE-028 KAKI LOHITH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:08'
014 20014-EE-084 RAMAVATH VISHNU VIJAY NAIK 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:29:57'
014 20014-M-081 GUMMA VENU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:45'
014 20014-M-083 ILLURI MAHIDAR REDDY 1100.00 550.00 1114.16 550.00 'Karur Vysya Bank' 0 'NET_BANKING:2023-12-26 04:10:21'
014 20014-M-037 MIRIYALA PAVAN KUMAR 1100.00 550.00 1117.7 550.00 'ICICI Bank' 0 'NET_BANKING:2023-12-24 05:53:51'
014 20014-EE-073 PEETHA SURENDRA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8310' 'DEBIT_CARD:2023-12-23 14:17:57'
014 20014-EE-104 SYED ASHRAF ALI 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '8080' 'DEBIT_CARD:2023-12-23 19:02:44'
014 20014-EE-021 GUBBALA PAVAN NAGA KUMAR 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''8269' 'DEBIT_CARD:2023-12-23 18:38:56'
014 20014-M-096 MALLELA PAVAN KUMAR 1100.00 550.00 1112.98 550.00 'Chaitanya Godavari Grameena
'5012'Bank' 'DEBIT_CARD:2023-12-23 18:56:47'
014 20164-M-014 SHAIK NAGOOR VALI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8738' 'DEBIT_CARD:2023-12-23 14:05:26'
014 20014-EE-116 YAKKALA KARTHIKEYA SIVA SANKARA NAVEEN
2200.00 550.00 2232.45 1650.00 'HDFC Bank' '5240' 'DEBIT_CARD:2023-12-23 14:18:34'
014 20164-M-015 YENGALASETTY NAGA VENKATA SAI PAVAN
2200.00
KUMAR 550.00 2232.45 1650.00 'Union Bank of India' '6588' 'DEBIT_CARD:2023-12-23 14:11:25'
014 20014-EE-054 MOHAMMAD NIYAZ AHMAD 1650.00 550.00 1674.34 1100.00 'IndusInd Bank' '0774' 'CREDIT_CARD:2023-12-23 14:37:24'
014 20164-M-007 KAPPALA BRAHMESWARA RAO 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '2320' 'DEBIT_CARD:2023-12-23 18:33:58'
014 20014-EE-067 PAMIDIPAGU SUDHEER 1650.00 550.00 1674.34 1100.00 'IDFC FIRST Bank' '8486' 'CREDIT_CARD:2023-12-23 19:08:47'
016 20016-EE-112 NEELI VENKATA NAGA NARASIMHA 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:28:02'
016 20016-EE-068 KANTI NAVEEN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:34:27'
016 20016-EE-069 ATHIPATI NAVEEN KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:48:44'
016 20016-C-091 UPPUNUTHALA NARESH 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:12:35'
016 20016-M-059 MALLAPU LAMECH PAUL 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:22:19'
016 20016-EE-098 DACHURU SRINATH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:24'
016 20016-M-088 PUTTURU MUNI KIRAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:48:05'
016 20016-CCP-007 NAKKA SUBHASH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:27'
016 20016-CCP-022 GUNDLAPALLI KEERTHI LAHARI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:34:11'
016 20016-CCP-013 SIDDANTHAM KUMARI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:57:49'
016 20016-M-073 ORUPALLI MAHENDRA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:28:23'
016 20016-EE-052 VALLURU MANOHAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:26:45'
016 20016-EE-031 BHAVANASI JOHN CLEOPAS 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:01'
016 20016-C-098 YARRAGOLLA GURU MAHENDRA 1100.00 550.00 1117.7 550.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 01:30:51'
016 20016-EE-012 YATAGIRI CHAITHANYA KUMAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '0995' 'CREDIT_CARD:2023-12-23 14:23:43'
016 20016-EE-007 PULLAVULA BHARATH 1100.00 550.00 1112.98 550.00 'ICICI Bank' '1520' 'DEBIT_CARD:2023-12-23 18:54:21'
016 20016-EE-122 EDDU VINEETH 1100.00 550.00 1112.98 550.00 'Axis Bank' '1098' 'DEBIT_CARD:2023-12-23 18:05:58'
016 20016-EE-047 DARSI MADHEESH 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''1811' 'DEBIT_CARD:2023-12-23 19:06:15'
016 20016-M-111 VESIPOGULA SETHU RAMAN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '3858' 'DEBIT_CARD:2023-12-23 14:29:36'
016 20016-EE-021 ODA HARIKRISHNA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '5063' 'DEBIT_CARD:2023-12-23 14:05:23'
016 20016-CCP-002 GUNJI VINOD 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '7077' 'DEBIT_CARD:2023-12-23 18:35:32'
016 20016-EE-037 SODAM KARTHIK ESWAR 1650.00 550.00 1669.47 1100.00 'Andhra Pragathi Gramin Bank'
'3104' 'DEBIT_CARD:2023-12-23 18:32:41'
016 20016-M-050 KURAPATI PENCHALA JAGAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2402' 'CREDIT_CARD:2023-12-23 18:52:57'
016 20016-EE-109 GUNJI VAMSI KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5649' 'DEBIT_CARD:2023-12-23 14:19:09'
016 20016-EE-089 BAKKAMUNTHALA SANJAY 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '2033' 'DEBIT_CARD:2023-12-23 14:10:54'
016 20016-C-008 BADVELU KARTHIK 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0998' 'DEBIT_CARD:2023-12-23 18:10:48'
016 20016-EE-030 DANAM JHON ABHISHEK SIMHA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '1003' 'CREDIT_CARD:2023-12-23 14:38:19'
016 20016-EE-127 CHINTHALA YOGENDRA BABI 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '8237' 'DEBIT_CARD:2023-12-23 18:40:06'
016 20016-C-074 SARE RAVI KUMAR 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '8565' 'DEBIT_CARD:2023-12-23 18:28:04'
016 20016-CCP-023 KESARI SASIVARDHAN REDDY 2300.00 1150.00 2333.93 1150.00 'ICICI Bank' '1001' 'CREDIT_CARD:2023-12-23 19:07:46'
016 20016-EE-051 CHAKKA MANOHAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '1169' 'DEBIT_CARD:2023-12-23 18:25:29'
016 20016-M-080 PENUBOTHU CHAKRAVARTHI 1100.00 550.00 1112.98 550.00 'Paytm' '9600' 'DEBIT_CARD:2023-12-23 18:16:19'
016 20016-M-089 RAVURU ROHITH SANKAR 1100.00 550.00 1112.98 550.00 'Paytm' '9600' 'DEBIT_CARD:2023-12-23 19:16:53'
016 20016-CCP-014 ALLA PRANUSH KUMAR 1100.00 550.00 1116.23 550.00 'State Bank of India' '2432' 'CREDIT_CARD:2023-12-23 14:06:39'
016 20016-C-052 MALLELA MADHAVA REDDY 1100.00 550.00 1112.98 550.00 'Union Bank of India' '2276' 'DEBIT_CARD:2023-12-23 14:26:59'
017 20017-MNG-031CHALLA SRINIVAS 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:47'
017 20017-C-023 MALLAVARAPU SHALEM 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:37:13'
017 20017-EE-055 THATIPARTHI VENKY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:03'
017 20017-M-034 MARRI MUNEENDRA BABU 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:26'
017 20017-C-007 CHINDE MUNENDRA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''2374' 'DEBIT_CARD:2023-12-23 14:21:16'
017 20017-M-016 GUNTURU SIVA SAI 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''8833' 'DEBIT_CARD:2023-12-23 18:03:22'
017 20017-M-055 UDAYAGIRI SHYAM SUNDAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '1125' 'CREDIT_CARD:2023-12-20 18:09:42'
017 20017-M-035 MUDDUKUPPAM KIRAN KUMAR 1650.00 550.00 1669.47 1100.00 'Paytm' '1088' 'DEBIT_CARD:2023-12-23 19:29:41'
017 20017-EE-007 CHITTAMURI MUKUNDHA KUMAR 1650.00 550.00 1669.47 1100.00 'Paytm' '3339' 'DEBIT_CARD:2023-12-23 18:18:02'
017 20017-EE-053 TENALI SUDHEER 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5649' 'DEBIT_CARD:2023-12-23 18:06:30'
017 20017-M-012 GANJI SASI 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1173' 'DEBIT_CARD:2023-12-23 14:22:05'
018 20018-EE-087 MUDE JAGADEESH NAIK 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 14:10:34'
018 20018-EE-051 S. ABDUL LATHIF 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:09:04'
018 20155-C-047 B NITHIN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:56:10'
018 20155-EC-047 KANIMIREDDY MANOJ KUMAR REDDY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:53'
018 20185-M-001 A BALU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:25'
018 20155-M-049 BILLA JAYESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:09:48'
018 20155-M-043 SUREPALLI CHENNA ACHYUT 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:01'
018 20018-C-405 M VASU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:23:25'
018 20018-EE-403 SIRIPIREDDY JYOTHI REDDY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:15'
018 19018-M-223 NALLAMEKALA KOTILINGAM 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:28:12'
018 20017-M-020 KAMMAM PRANEETH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:49:56'
018 20155-M-025 KONDAVARAM YASWANTH VARDHAN 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:26:45'
018 20018-M-125 SUNKARA DORAVELU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1297' 'DEBIT_CARD:2023-12-23 19:29:31'
018 20018-M-501 T SEEMON RAJ 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1297' 'DEBIT_CARD:2023-12-23 18:12:55'
018 20155-CM-053 P R CHANDHAN SWARUP BABU 2200.00 550.00 2232.45 1650.00 'Canara Bank' '5487' 'DEBIT_CARD:2023-12-23 18:56:37'
018 20018-C-001 AGRAHARAM SUBRAMANYAM 2200.00 550.00 2232.45 1650.00 'Canara Bank' '4566' 'DEBIT_CARD:2023-12-23 19:00:10'
018 20155-EC-015 DOLU SUMANTH 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '5909' 'CREDIT_CARD:2023-12-20 14:31:49'
018 20018-M-119 BATHALA ROHITH KUMAR 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '0010' 'CREDIT_CARD:2023-12-23 14:04:38'
018 20155-C-008 C AKASH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2251' 'DEBIT_CARD:2023-12-20 14:18:02'
018 20166-EE-016 BALASAKAYALA GOKUL KRISHNA 1650.00 550.00 1669.47 1100.00 'Canara Bank' '6814' 'DEBIT_CARD:2023-12-23 18:59:56'
018 20018-EE-405 PALLEBOENA POORNA CHANDRA 1650.00 550.00 1669.47 1100.00 'Federal Bank' '8836' 'DEBIT_CARD:2023-12-23 14:22:11'
018 20018-EE-402 BADURU CHAKRADAR 1650.00 550.00 1669.47 1100.00 'Canara Bank' '9683' 'DEBIT_CARD:2023-12-23 18:38:40'
018 20155-M-003 ADINETI HARSHAVARDHAN 1650.00 550.00 1674.34 1100.00 'HDFC Bank' '1457' 'CREDIT_CARD:2023-12-20 18:54:40'
019 20019-CCP-039 VADAMALA THARUNIKA 1650.00 550.00 1669.47 1100.00 'Paytm' '0674' 'DEBIT_CARD:2023-12-23 14:18:59'
019 20019-CCP-001 GANGALAPUDI ANEELA 1100.00 550.00 1112.98 550.00 'Paytm' '0674' 'DEBIT_CARD:2023-12-23 14:35:32'
020 20020-A-028 MALA ANIL KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:04:03'
020 20020-A-019 JABADE VINAY SANKAR RAO 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:54'
020 20527-M-012 GODDENLA ASHOK KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:25:32'
020 20527-M-034 SAKE NANDAVARDHAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:24'
020 20020-A-042 SAKE CHINNI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:29'
020 20020-EC-058 CHEEMALAPENTA VEDANTH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:25:20'
020 20171-M-040 VANARCHU CHIRANJEEVI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9451' 'DEBIT_CARD:2023-12-20 19:04:18'
020 20020-A-026 KOTE AKHILA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0912' 'DEBIT_CARD:2023-12-23 18:22:45'
020 20205-C-004 VADLA NARAYANA SWAMY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2478' 'DEBIT_CARD:2023-12-23 18:22:58'
020 20021-EC-030 MADICHEDU HARSHA VARDHAN 2200.00 550.00 2232.45 1650.00 'Andhra Pragathi Gramin Bank'
'7918' 'DEBIT_CARD:2023-12-23 19:10:31'
020 20020-M-072 BICHALI VARNIKA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3907' 'DEBIT_CARD:2023-12-23 14:14:23'
020 20171-M-047 D BHARGAV VISHNU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1535' 'DEBIT_CARD:2023-12-23 19:11:03'
020 20207-C-013 JATANGI VIJAY 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '6237' 'CREDIT_CARD:2023-12-20 19:30:11'
020 20020-M-109 RAMAVATH KARTHEEK NAIK 2200.00 550.00 2232.45 1650.00 'Yes Bank' '3906' 'DEBIT_CARD:2023-12-23 19:14:48'
020 20020-EE-024 KANDUKURI ABHINAY PAVAN KUMAR 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '8003' 'CREDIT_CARD:2023-12-23 19:01:08'
020 20527-M-026 MOHAMMAD KHAJA OWAIS 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5175' 'DEBIT_CARD:2023-12-23 19:10:36'
020 20020-M-029 KAMPA LOKESWARI 1100.00 550.00 1116.23 550.00 'ICICI Bank' '4019' 'CREDIT_CARD:2023-12-23 18:09:52'
020 20527-EE-013 KURLAPALLI SAMEER 1100.00 550.00 1112.98 550.00 'State Bank of India' '5175' 'DEBIT_CARD:2023-12-23 14:29:22'
020 20022-M-037 1100.00
PATIL VELDURTHI KOUSHIK KUMAR REDDY 550.00 1112.98 550.00 'Equitas Bank' '6451' 'DEBIT_CARD:2023-12-23 18:39:18'
020 20101-EE-044 BESTA SRIDHAR 1100.00 550.00 1112.98 550.00 'Paytm' '0300' 'DEBIT_CARD:2023-12-23 14:09:42'
021 20021-M-006 BADIBATTENA VINOD KUMAR 2200.00 550.00 2214.16 1650.00 'City Union Bank' 0 'NET_BANKING:2023-12-26 04:14:31'
021 20021-EE-125 YEROLLA SRAVANTHI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:08'
021 20021-EC-075 VELPULA RAJESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:33'
021 20021-C-015 GANTA LOKESH REDDY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:54:18'
021 20021-EC-120 K VEERA GANESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:25:21'
021 20021-M-112 THALARI MADHAN GOPAL 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:12'
021 20021-M-109 TELUGU VISWANATH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1998' 'DEBIT_CARD:2023-12-23 18:55:22'
021 20021-M-131 SHAIK RAHAMATHULLA 1100.00 550.00 1112.98 550.00 'State Bank of India' '8556' 'DEBIT_CARD:2023-12-23 18:50:28'
021 20203-EC-013 YERRAMSETTY CHOWDAIAH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '8609' 'DEBIT_CARD:2023-12-23 14:22:15'
021 20021-M-001 AREKANTI KISHORE 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4915' 'CREDIT_CARD:2023-12-23 14:22:22'
021 20021-M-127 VELPUCHERLA SUBRAMANYAM SAI 2200.00 550.00 2232.45 1650.00 'Axis Bank' '6423' 'CREDIT_CARD:2023-12-23 19:17:02'
021 20021-EE-008 BANDHAM ANVESH KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '2177' 'DEBIT_CARD:2023-12-23 14:25:58'
021 20021-EE-025 CHEVITI SUPRIYA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1455' 'DEBIT_CARD:2023-12-23 14:14:47'
022 20172-EC-024 B DURGASAI REDDY 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-25 22:37:39'
022 20022-C-004 BANDELA RAJ KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:28:04'
022 20022-M-118 UNDELA THARAKESWAR REDDY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:46:34'
022 20022-EE-087 KONDA MURALIKRISHNA 2200.00 550.00 2217.7 1650.00 'ICICI Bank' 0 'NET_BANKING:2023-12-25 06:28:48'
022 20022-C-059 YERRABALLI SAIRAM 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:42:40'
022 20022-M-105 P. CHATHURVEDHA SIMHA REDDY 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:32:01'
022 20022-EE-113 TAPPETA VYSHNAVI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:47'
022 20022-M-096 KUNDA BOJJOLLA RAMESH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:13:16'
022 20022-EE-007 BHEEMUNIPADU NANDINI 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''0710' 'DEBIT_CARD:2023-12-23 19:05:37'
022 20022-M-190 YARRAGURIVIGALLA SUFIYAN 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''1001' 'DEBIT_CARD:2023-12-23 18:27:07'
022 20022-M-151 ERAKAMANU SUBHASH 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''2646' 'DEBIT_CARD:2023-12-23 14:32:37'
022 20199-EE-012 RAMAIAHGARI THARAKA REDDY 2200.00 550.00 2232.45 1650.00 'Andhra Pragathi Gramin Bank'
'7894' 'DEBIT_CARD:2023-12-23 18:19:00'
022 20022-M-128 NALLAJODU NAGA VAMSI 2200.00 550.00 2232.45 1650.00 'Andhra Pragathi Gramin Bank'
'3228' 'DEBIT_CARD:2023-12-23 18:30:41'
022 20022-M-033 NANDYALA NAGENDRA BABU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1726' 'DEBIT_CARD:2023-12-23 18:31:53'
022 20022-EE-105 RUKKARUKALA MANASA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4346' 'DEBIT_CARD:2023-12-23 18:44:12'
022 20022-C-014 GORANTLA NITHIN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0172' 'DEBIT_CARD:2023-12-23 14:03:44'
022 20022-M-045 SANKARAPU DHANAKESAVULU 1100.00 550.00 1112.98 550.00 'Andhra Pragathi Gramin Bank'
'3417' 'DEBIT_CARD:2023-12-23 18:54:53'
022 20022-EE-078 GUDISE VINAY KUMAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '2462' 'DEBIT_CARD:2023-12-23 18:52:10'
022 20022-C-064 MALAYATHI SRIVALLI 1100.00 550.00 1116.23 550.00 'HDFC Bank' '0009' 'CREDIT_CARD:2023-12-23 14:11:08'
022 20022-EE-047 SEELAM ABHI RAMI REDDY 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''9526' 'DEBIT_CARD:2023-12-23 14:29:27'
022 20022-EE-131 YETTAPU SAI SUPRIYA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2118' 'DEBIT_CARD:2023-12-23 18:37:07'
022 20022-EE-068 BALIGALLA VENKATA SASTRI 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '7001' 'CREDIT_CARD:2023-12-23 14:20:58'
022 20022-C-061 BANDE AMEER BASHA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7470' 'DEBIT_CARD:2023-12-23 18:48:13'
022 20022-M-014 DASAREDDY DINESH KUMAR 2200.00 550.00 2232.45 1650.00 'Paytm' '6958' 'DEBIT_CARD:2023-12-23 14:10:37'
022 20022-M-146 DAVULSAB GARI AFRID 2200.00 550.00 2232.45 1650.00 'Paytm' '7334' 'DEBIT_CARD:2023-12-23 14:13:37'
022 20022-EE-069 BONTA BHAVANI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2118' 'DEBIT_CARD:2023-12-20 14:28:12'
022 20022-M-120 UTTAKURI LOKESH KUMAR 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '7000' 'CREDIT_CARD:2023-12-23 14:29:31'
022 20022-M-079 CHAKALI VISHNUVARDAN 1650.00 550.00 1674.34 1100.00 'Axis Bank' '1133' 'CREDIT_CARD:2023-12-23 20:09:21'
022 20022-EE-109 SAVITI KEERTHANA 1650.00 550.00 1674.34 1100.00 'Kotak Bank' '4724' 'CREDIT_CARD:2023-12-23 18:47:07'
022 20022-M-026 KURUVA NAGA KARTHIK 1650.00 550.00 1674.34 1100.00 'Axis Bank' '3735' 'CREDIT_CARD:2023-12-23 14:25:49'
022 20022-EE-114 TATI SURYAANJANEYA 1650.00 550.00 1674.34 1100.00 'Axis Bank' '4719' 'CREDIT_CARD:2023-12-23 14:20:14'
022 20022-M-169 NAMADDALA SIMHADRI 1650.00 550.00 1674.34 1100.00 'IndusInd Bank' '8719' 'CREDIT_CARD:2023-12-23 19:09:49'
022 20022-M-049 SHAIK ARSHAD 1650.00 550.00 1669.47 1100.00 'Paytm' '6958' 'DEBIT_CARD:2023-12-23 18:20:59'
022 20022-CM-009 BOGGITI SOLOMON RAJU 1100.00 550.00 1112.98 550.00 'Union Bank of India' '2585' 'DEBIT_CARD:2023-12-23 14:35:35'
022 20022-EE-124 VEMALA JASWANTH 1100.00 550.00 1116.23 550.00 'ICICI Bank' '6012' 'CREDIT_CARD:2023-12-23 18:52:47'
028 20028-M-009 BANDARU VARA PRASAD 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:47'
028 20028-EC-030 DAMISETTI PAVAN SIVA NAGA SAI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:25'
028 20028-M-113 SIRAPURAPU ROHITH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:26:34'
028 20028-EE-009 BURRA VEERA GANESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:24'
028 20028-EE-013 CHEBROLU SAI SATYA MUKESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:06'
028 20028-M-063 KODALI VIJAY KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:03:35'
028 20028-EE-016 CHIRIKI TEJA VARDHAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:03'
028 20028-M-126 VASIREDDY JAGADEESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:30:40'
028 20028-EE-017 CHOKKAKULA DHANUNJAY BHARGAV 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:27'
028 20028-M-051 KADIMI LAKSHMI RAMANA VINAY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:25:57'
028 20028-EC-053 GUTTULA VENKATA SAI SRINU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:05:07'
028 20028-C-024 KONDAPAVULURI KUSUMA SAI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:03'
028 20028-EE-019 DARABALA RAJKUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:59:58'
028 20028-EE-011 CHAMARTHI NAGA VENKATA SURENDRA2200.00 550.00 2232.45 1650.00 'RBL Bank' '5019' 'CREDIT_CARD:2023-12-23 18:16:17'
028 20028-EE-042 MALLAPUREDDY KODANDA RAM PRASAD2200.00 550.00 2232.45 1650.00 'Union Bank of India' '9433' 'DEBIT_CARD:2023-12-23 14:27:49'
028 20028-M-105 SANDAKA SANJAY KUMAR 2200.00 550.00 2232.45 1650.00 'Indian Bank' '5941' 'DEBIT_CARD:2023-12-23 18:24:10'
028 20028-C-016 GUDIMETLA CHARAN BABU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '6514' 'DEBIT_CARD:2023-12-23 18:49:04'
028 20028-EC-038 GALANKI SAMPATH KUMAR 2200.00 550.00 2232.45 1650.00 'Canara Bank' '8944' 'DEBIT_CARD:2023-12-23 18:16:36'
028 20028-EC-104 PALLAGANI JAIDURGA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '2267' 'DEBIT_CARD:2023-12-23 14:38:06'
028 20028-M-057 KATARI BHANU PRAKASH 1650.00 550.00 1669.47 1100.00 'Canara Bank' '8187' 'DEBIT_CARD:2023-12-23 14:13:56'
028 20028-M-078 MEKA RAMESH 1650.00 550.00 1669.47 1100.00 'UCO Bank' '3157' 'DEBIT_CARD:2023-12-23 18:36:30'
028 20028-EC-151 BANGARU PAVAN KUMAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''0867' 'DEBIT_CARD:2023-12-23 18:37:37'
028 20028-EC-117 PULIVARTHI SAI VARUN 1100.00 550.00 1112.98 550.00 'Bank of India' '6626' 'DEBIT_CARD:2023-12-23 14:11:10'
028 20028-EE-052 PERAVARAPU PAVAN KUMAR 1100.00 550.00 1112.98 550.00 'HDFC Bank' '6318' 'DEBIT_CARD:2023-12-23 18:54:49'
028 20028-C-012 DODDIGARLA VINAY 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '4696' 'DEBIT_CARD:2023-12-23 14:32:10'
028 20028-M-011 BATHINA RAVI MANOHAR 2200.00 550.00 2232.45 1650.00 'Paytm' '6482' 'DEBIT_CARD:2023-12-23 18:23:08'
028 20028-EC-098 NAGASURI NAGASAI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '9377' 'DEBIT_CARD:2023-12-23 18:53:30'
028 20028-EE-057 SANGU YASWANTH REDDY 1100.00 550.00 1112.98 550.00 'Paytm' '4059' 'DEBIT_CARD:2023-12-23 18:23:44'
029 20029-EE-158 MULE BHAIRAVA SUDHEER KUMAR REDDY
2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 21:48:59'
029 20029-M-031 YEDDULA NATESH KUMAR REDDY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:34:49'
029 20029-EE-130 SHAIK MOHAMMAD YOUNUS 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:33:44'
029 20029-M-054 BUCHAYYAGARI VENKATA SAI 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:33:10'
029 20029-C-017 THUMMALURU MOHITH REDDY 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:45:58'
029 20029-EE-013 GADDE BHARATH KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:18'
029 20029-EE-092 JINKA AJAYKUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:06:23'
029 20029-EE-087 TATIKONDA VYSHNAVI 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '5274' 'DEBIT_CARD:2023-12-23 18:40:01'
029 20029-EE-031 BUDUGULA HARIPRASAD 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8630' 'DEBIT_CARD:2023-12-23 19:05:37'
029 20029-EE-120 POLAMADA KALYAN RAM 1650.00 550.00 1669.47 1100.00 'State Bank of India' '2904' 'DEBIT_CARD:2023-12-23 18:54:58'
029 20029-MNG-019KADIRI NAVEEN KUMAR REDDY 1650.00 550.00 1669.47 1100.00 'State Bank of India' '8630' 'DEBIT_CARD:2023-12-23 19:07:27'
029 20029-CM-044 PAGIREDDY GARI RAGHUNATH REDDY 1100.00 550.00 1112.98 550.00 'State Bank of India' '4361' 'DEBIT_CARD:2023-12-23 14:34:02'
029 20029-CM-119 PAPPURI SATHISH KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '6322' 'DEBIT_CARD:2023-12-23 18:24:43'
029 20029-MNG-020ERLAMUTHAKA PAVAN KUMAR 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '5113' 'DEBIT_CARD:2023-12-23 19:29:32'
029 20029-EE-155 JARAPALA SIVA PRASAD NAIK 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6785' 'CREDIT_CARD:2023-12-23 18:06:44'
029 20029-MNG-012NIMMAKAYALA KALYAN KUMAR REDDY1100.00 550.00 1116.23 550.00 'Axis Bank' '0241' 'CREDIT_CARD:2023-12-23 14:28:10'
030 20030-EE-060 GUDAVALLI PRASHANTH RAJ 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:51:07'
030 20030-EE-209 SHAIK MUNNA MOHIDDIN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:19'
030 20030-EE-112 KOTA HEMA PRIYA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:11:12'
030 20030-EE-098 KODALI GURU DATTA NAGA RAM KUMAR
1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:53'
030 20030-M-230 SWARNA AJAY 1100.00 550.00 1117.7 550.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:31:06'
030 20030-EE-153 NAGULURI BALA MANIKANTA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:15:53'
030 20030-EE-073 JAMMU RAJESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7028' 'DEBIT_CARD:2023-12-23 18:46:41'
030 20030-AEI-018 KATTULA DURGA LAKSHMI NARASIMHA 1100.00
VARAPRASAD550.00 1112.98 550.00 'State Bank of India' '0385' 'DEBIT_CARD:2023-12-23 14:07:07'
030 20030-M-074 GUNAGANTI LAKSHMI NAVEEN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '6375' 'DEBIT_CARD:2023-12-23 20:28:41'
030 20030-M-013 ALLA KRISHNA CHAITANYA 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '7333' 'DEBIT_CARD:2023-12-23 14:09:11'
030 20030-AEI-040 THALLURI SAI DURGA PRANAY 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '3325' 'DEBIT_CARD:2023-12-23 18:17:27'
030 20030-AEI-034 RAVULAPALTI NAGA NARASIMHA SWAMY1100.00 550.00 1112.98 550.00 'HDFC Bank' '3325' 'DEBIT_CARD:2023-12-23 18:25:38'
030 20030-AEI-022 MANEPALLI KARTHIK 1100.00 550.00 1112.98 550.00 'HDFC Bank' '3325' 'DEBIT_CARD:2023-12-23 14:16:29'
030 20030-C-017 BOLAPATI BHARATH KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '3036' 'DEBIT_CARD:2023-12-20 18:26:51'
030 20030-M-214 SALI SIDDU BABU 1650.00 550.00 1674.34 1100.00 'State Bank of India' '3997' 'CREDIT_CARD:2023-12-23 14:11:46'
030 20030-M-177 NUTHALAPATI VENKATA PAVAN KUMAR1650.00 550.00 1669.47 1100.00 'Federal Bank' '8806' 'DEBIT_CARD:2023-12-23 14:31:15'
030 20030-M-083 JAKKULA HARSHA VARDHAN 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '4594' 'DEBIT_CARD:2023-12-23 14:20:49'
030 20030-M-121 KOPPARAPU VEERA MANIKANTACHARI 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '4594' 'DEBIT_CARD:2023-12-20 18:41:30'
030 20030-M-174 NATTALA JOHNLEE 1100.00 550.00 1112.98 550.00 'State Bank of India' '9629' 'DEBIT_CARD:2023-12-23 14:29:48'
030 20030-EE-145 MOHAMMAD MOIN PASHA 1100.00 550.00 1112.98 550.00 'State Bank of India' '3189' 'DEBIT_CARD:2023-12-23 18:01:06'
030 20030-M-036 BUNGA SUSANTH 1100.00 550.00 1112.98 550.00 'HDFC Bank' '4594' 'DEBIT_CARD:2023-12-20 18:08:57'
031 20031-EC-032 NAKKA LUDHAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:25'
031 20031-EE-023 PADAMATA DINESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:36'
031 20031-CM-054 TULIMILLI GOPICHAND 1100.00 550.00 1117.7 550.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:40:25'
031 20031-M-014 KOLLURI POORNA CHANDRA RAO 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1734' 'DEBIT_CARD:2023-12-23 14:04:07'
031 20031-M-019 MASIMUKKU MOHAN MANOJ 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1734' 'DEBIT_CARD:2023-12-23 19:15:51'
031 20031-EE-021 NATTA ANAND 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '6418' 'DEBIT_CARD:2023-12-23 18:24:51'
031 20031-A-001 ALAPATI YOHAN RAJ KUMAR 1100.00 550.00 1112.98 550.00 'Bank of India' '6626' 'DEBIT_CARD:2023-12-23 14:14:28'
031 20031-A-016 THOKALA JOHN NIHAR 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '0612' 'DEBIT_CARD:2023-12-23 18:00:47'
031 20031-C-007 KANDULA SANTHI 2200.00 550.00 2232.45 1650.00 'IDFC FIRST Bank' '6415' 'DEBIT_CARD:2023-12-23 18:57:46'
031 20031-EE-022 NEELAKANTI JAYA VENKATA RANJITH 1650.00 550.00 1669.47 1100.00 'ICICI Bank' '0612' 'DEBIT_CARD:2023-12-23 14:07:49'
033 20033-M-039 KOMMOJU CHANDU SUNDAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8616' 'DEBIT_CARD:2023-12-23 14:31:24'
036 20036-CM-012 DANDUGULA BHAVANI 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2188' 'DEBIT_CARD:2023-12-23 18:41:20'
038 20038-M-069 LANKALAPALLI JANAKIRAMU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:39'
038 20038-M-022 BOORAVELLI SAI GANESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:28:12'
038 20038-M-076 MANJARI KIRAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:56:57'
038 20038-C-119 VEGADA PRADEEP CHANDU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:23:56'
038 20038-M-112 SARASWATHULA VENKATA SAI PRANAV 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:50'
038 20038-EE-035 MANJARI NANDINI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:17'
038 20038-M-063 KOTYADA VENKATA LOHITH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:23:24'
038 20038-EE-055 SAVARA MANASSE 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:10'
038 20038-EE-069 KAMPARA CHAKRADHAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:00'
038 20038-EE-056 SHAIK DILAVAR MUZZAMMIL 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:09'
038 20209-C-004 DASARI DHANUNJAI 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '5167' 'DEBIT_CARD:2023-12-23 14:38:08'
038 20038-EE-036 MOHAMMAD MUHAFIZ 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '6624' 'DEBIT_CARD:2023-12-20 18:20:06'
038 20038-C-123 YEDLA GANGADHAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7607' 'CREDIT_CARD:2023-12-23 19:29:42'
038 20038-EE-060 VAGALA DAIVAKRUPAMALLIKA 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '7544' 'DEBIT_CARD:2023-12-23 14:19:56'
038 20038-M-041 EDULADA VYSHNAVI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '8134' 'DEBIT_CARD:2023-12-23 14:21:11'
038 20038-EE-070 SAMBANA GANGOTHRI 1650.00 550.00 1669.47 1100.00 'ICICI Bank' '6624' 'DEBIT_CARD:2023-12-23 14:06:12'
038 20038-C-108 SUNKARA ARAVIND 1100.00 550.00 1116.23 550.00 'State Bank of India' '7607' 'CREDIT_CARD:2023-12-23 19:29:51'
038 20038-EE-046 POTHIREDDI JAGANMOHAN 1100.00 550.00 1112.98 550.00 'State Bank of India' '3915' 'DEBIT_CARD:2023-12-23 18:23:17'
038 20038-EE-013 CHOPPAVARAPU ABHI HARINI 1100.00 550.00 1116.23 550.00 'HDFC Bank' '7832' 'CREDIT_CARD:2023-12-20 18:26:12'
038 20038-M-116 SHEIK NOORUDDIN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0989' 'DEBIT_CARD:2023-12-23 19:05:04'
038 20039-C-063 SAMALA DAYALU 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '0974' 'DEBIT_CARD:2023-12-23 14:19:38'
038 20014-C-008 BARLA BHARAT 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '4590' 'DEBIT_CARD:2023-12-23 14:36:50'
038 20038-M-025 BOTCHA BHANUSRI 1100.00 550.00 1112.98 550.00 'Canara Bank' '2146' 'DEBIT_CARD:2023-12-23 14:11:03'
038 20038-M-402 SAI KIRAN VEERNI 1100.00 550.00 1112.98 550.00 'Union Bank of India' '4811' 'DEBIT_CARD:2023-12-23 14:32:31'
038 20038-C-063 KORRA VENKATA RAO 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9085' 'DEBIT_CARD:2023-12-20 14:18:54'
038 20038-M-059 KONNA PRANEETH 2200.00 550.00 2232.45 1650.00 'Paytm' '9122' 'DEBIT_CARD:2023-12-23 18:57:58'
038 20038-EE-045 PENTA SIVA KUMAR 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '3572' 'DEBIT_CARD:2023-12-23 14:27:55'
038 20038-EE-024 KAKARLA VYKUNTESH 1100.00 550.00 1112.98 550.00 'State Bank of India' '9885' 'DEBIT_CARD:2023-12-23 18:51:36'
038 20038-EE-064 VARADA SHASHANK VENKAT VINAYAK 1100.00 550.00 1112.98 550.00 'HDFC Bank' '5768' 'DEBIT_CARD:2023-12-23 18:15:09'
039 20039-M-002 ANEGONDHI SAMBHASIVARAO 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:13:17'
039 20039-C-062 RAVADA SOMESWARARAO 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:54:52'
039 20039-C-020 EDA ABHINAI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:06:41'
039 20039-M-046 MAKKENA VISHAL 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:20'
039 20039-EE-031 PONUGOTI JAGADEESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:47'
039 20039-M-012 CHINNALA BHANUPRASAD 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:31:16'
039 20039-EE-014 LAKSHMISETTY VENKATESWARLU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:21'
039 20039-A-007 GANTA CHANDRA SEKHAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:48:04'
039 20039-M-008 BURE ABHILASH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:24'
039 20039-C-005 BANKA SIVA KUMAR 1100.00 550.00 1114.16 550.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 03:28:49'
039 20039-C-052 NARAPUSETTY SIVA SANKAR VARA PRASAD
1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:20:50'
039 20039-M-031 GURUGUBELLI PRABHAKARA RAO 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:58:37'
039 20039-M-038 KOMMERLA SURENDRA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3116' 'DEBIT_CARD:2023-12-23 19:29:51'
039 20039-EE-035 RAYAPATI RAKESH 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''4990' 'DEBIT_CARD:2023-12-23 18:00:47'
039 20039-A-003 BODIPAGA TEJA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3708' 'DEBIT_CARD:2023-12-23 14:22:51'
039 20039-EE-022 MOTUPALLI CHANDRASEKHAR 2200.00 550.00 2232.45 1650.00 'Paytm' '6952' 'DEBIT_CARD:2023-12-23 19:03:45'
039 20039-EE-048 ASODI NAGENDRA REDDY 2200.00 550.00 2232.45 1650.00 'Indian Bank' '1157' 'DEBIT_CARD:2023-12-23 20:32:41'
039 20039-C-068 SHAIK MASTANVALI 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '4920' 'DEBIT_CARD:2023-12-23 18:21:48'
039 20039-EE-047 YERRAM SAI KUNDAN REDDY 1650.00 550.00 1669.47 1100.00 'Indian Bank' '1157' 'DEBIT_CARD:2023-12-23 18:53:24'
039 20039-C-021 EGITI VENKATESWARLU 1100.00 550.00 1112.98 550.00 'State Bank of India' '0200' 'DEBIT_CARD:2023-12-23 14:36:26'
039 20039-EE-019 MEDABOINA NAGA RAJU 1100.00 550.00 1112.98 550.00 'Indian Bank' '1157' 'DEBIT_CARD:2023-12-23 18:47:31'
039 20039-EE-055 MEKALA SAIRAMA KRISHNA 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''4990' 'DEBIT_CARD:2023-12-23 18:44:45'
039 20039-EE-011 KATHI LALU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6651' 'CREDIT_CARD:2023-12-23 14:35:54'
039 20039-M-003 2200.00
ANUKONDA MOHANA VEERA SIVA SRI RAM 550.00 2232.45 1650.00 'Federal Bank' '1469' 'DEBIT_CARD:2023-12-23 18:52:57'
040 20040-CM-048 GONUGUNTLA ESWAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:31:27'
040 20040-EE-014 KOTARI SAI PAVAN KUMAR 2200.00 550.00 2217.7 1650.00 'ICICI Bank' 0 'NET_BANKING:2023-12-25 01:28:18'
040 20040-CM-047 GONUGUNTLA SASI VARDHAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:14'
040 20040-CM-035 VELPULA NAGA SATHISH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:01'
040 20040-EE-015 KOTIPALLI SUBRAHMANYESWARA SWAMY 2200.00 550.00 2232.45 1650.00 'Axis Bank' '1356' 'CREDIT_CARD:2023-12-23 18:12:46'
040 20040-M-009 GURRAPUSALA BALA SUBRAHMANYAM 3450.00 1150.00 3500.89 2300.00 'Bank of Baroda' '8113' 'DEBIT_CARD:2023-12-23 19:10:17'
040 20040-EC-002 BELLAMKONDA VEERA LAKSHMI 2200.00 550.00 2232.45 1650.00 'Indian Overseas Bank' '0460' 'DEBIT_CARD:2023-12-23 14:21:46'
040 20040-CM-043 U SAI KUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''1252' 'DEBIT_CARD:2023-12-23 14:35:56'
040 20040-CM-034 UPPARA NITHINKUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''9390' 'DEBIT_CARD:2023-12-23 14:25:06'
040 20040-CM-057 PERAVALI RISHENDRA 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''5807' 'DEBIT_CARD:2023-12-23 14:03:59'
040 20040-CM-053 GONUGUNTLA YOGENDRA SAI 1100.00 550.00 1112.98 550.00 'Central Bank of India' '4721' 'DEBIT_CARD:2023-12-23 19:02:58'
040 20040-CM-062 SRIRAM VENKATA ANAND KUMAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''5807' 'DEBIT_CARD:2023-12-23 18:52:38'
040 20040-EC-011 RAMIGALLA HARI KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5797' 'DEBIT_CARD:2023-12-23 14:23:35'
040 20040-CM-064 THORATI SUMIYONU 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '3007' 'CREDIT_CARD:2023-12-23 18:20:40'
040 20040-EC-021 YALAKARA VENKATA SIVA SAI 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5797' 'DEBIT_CARD:2023-12-23 14:27:35'
040 20040-EE-005 ADDAGALLA SUBBA RAO 1650.00 550.00 1669.47 1100.00 'IndusInd Bank' '9428' 'DEBIT_CARD:2023-12-23 19:00:46'
040 20040-EC-007 RAMISETTY NAGA MAHESH 1100.00 550.00 1112.98 550.00 'HDFC Bank' '2834' 'DEBIT_CARD:2023-12-20 14:23:58'
040 20040-EE-001 RAGENI BANU PRAKASH 1100.00 550.00 1112.98 550.00 'Federal Bank' '5142' 'DEBIT_CARD:2023-12-23 18:36:58'
043 20043-EE-012 KOTA RAMA SIDHARDHA 1100.00 550.00 1112.98 550.00 'Axis Bank' '2136' 'DEBIT_CARD:2023-12-23 19:09:31'
043 20043-EE-017 LAMMASINGI LAKSHMI GANAPATHI 1100.00 550.00 1112.98 550.00 'State Bank of India' '8780' 'DEBIT_CARD:2023-12-23 14:13:53'
048 20048-CM-013 DARA SASIKUMARI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:15:31'
048 20048-CM-005 BOMMILLA ARPANA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8998' 'DEBIT_CARD:2023-12-23 18:14:42'
048 20048-CM-034 MADASU HEMA 1100.00 550.00 1112.98 550.00 'State Bank of India' '8998' 'DEBIT_CARD:2023-12-23 14:29:53'
048 20048-CM-020 GONJI POOJA 1100.00 550.00 1112.98 550.00 'State Bank of India' '1089' 'DEBIT_CARD:2023-12-23 19:13:53'
055 20055-AEI-007 JILLEDIDINNE DEVAPUTHRUDU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:30:22'
055 20055-AEI-039 SHAIK HASEN BASHA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:33'
055 20055-AEI-015 AREKANTI PRAKASH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:24'
055 20055-AEI-005 BARIKE BALAJI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:13'
055 20055-AEI-002 SHAIK ABDUL MASOOD 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:26:45'
055 20055-AEI-012 SHAIK MASTAN VALI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:29'
055 20055-AEI-025 BOOSIPOGU CHINNA RAJU 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:42:40'
055 20055-AEI-038 VAKITI VISHNUVARDHAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9343' 'DEBIT_CARD:2023-12-23 19:29:52'
055 20055-AEI-036 SHAIK SHABBIR 1100.00 550.00 1112.98 550.00 'Union Bank of India' '8671' 'DEBIT_CARD:2023-12-23 14:37:58'
055 20055-AEI-031 SHAIK MOHAMMED KAIF 2200.00 550.00 2232.45 1650.00 'Paytm' '8260' 'DEBIT_CARD:2023-12-23 14:32:58'
055 20055-AEI-033 VALLAGI RAKESH 1650.00 550.00 1669.47 1100.00 'Paytm' '8260' 'DEBIT_CARD:2023-12-23 18:20:47'
056 20056-M-037 PETNIKOTA KAMALNATH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:50'
056 20056-M-010 DIBBAMADUGU MANOJ KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:20'
056 20056-EE-017 GAJA HARI CHARAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4576' 'DEBIT_CARD:2023-12-23 18:45:36'
056 20056-EE-015 DUDEKULA YUNIS 2200.00 550.00 2232.45 1650.00 'Canara Bank' '1540' 'DEBIT_CARD:2023-12-23 14:18:37'
056 20056-EE-048 SHAIK DADA KHALANDAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4576' 'DEBIT_CARD:2023-12-23 14:22:28'
056 20056-EE-041 NEELI MADDILETY SWAMY 1650.00 550.00 1669.47 1100.00 'Canara Bank' '1540' 'DEBIT_CARD:2023-12-23 18:47:17'
056 20056-EE-011 DASARI YELLA IMESH KUMAR 1650.00 550.00 1669.47 1100.00 'Canara Bank' '1540' 'DEBIT_CARD:2023-12-23 14:31:02'
056 20056-EE-054 SOTTANNA GARI RAVI KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '4576' 'DEBIT_CARD:2023-12-23 18:56:37'
056 20056-C-018 LINGALA MADANA CHANDRA 1100.00 550.00 1112.98 550.00 'State Bank of India' '8661' 'DEBIT_CARD:2023-12-20 18:09:47'
056 20056-C-040 YANNAM VAMSI 1100.00 550.00 1112.98 550.00 'State Bank of India' '8661' 'DEBIT_CARD:2023-12-23 18:56:52'
056 20056-EE-060 THORRI RAMESWARUDU 1100.00 550.00 1112.98 550.00 'State Bank of India' '4576' 'DEBIT_CARD:2023-12-23 14:25:24'
056 20056-M-033 NALIJANI THIRUMALA PAVAN KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7940' 'DEBIT_CARD:2023-12-23 18:40:37'
056 20056-C-008 DERANGULA NAVEEN KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '6372' 'DEBIT_CARD:2023-12-23 18:51:56'
056 20056-M-003 BOLLAVARAM VISHNUVARDHAN REDDY1650.00 550.00 1669.47 1100.00 'Union Bank of India' '7940' 'DEBIT_CARD:2023-12-23 18:31:21'
056 20056-C-005 BANA NAGAMOULISWAR REDDY 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '6372' 'DEBIT_CARD:2023-12-23 14:38:03'
056 20056-EC-030 MODULLA HARINATH REDDY 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''7079' 'DEBIT_CARD:2023-12-23 18:15:37'
056 20056-M-024 LINGALA NAGA THIRUMALESH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '6372' 'DEBIT_CARD:2023-12-23 19:00:42'
056 20056-EE-040 NARA BHARATH REDDY 2200.00 550.00 2232.45 1650.00 'Paytm' '3745' 'DEBIT_CARD:2023-12-23 14:06:35'
056 20056-EC-015 GOLLA HARI KRISHNA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7828' 'DEBIT_CARD:2023-12-23 14:26:05'
056 20056-EE-009 CHALLA LEELA VENKATA SIVA BRAMHAM
2200.00 550.00 2232.45 1650.00 'State Bank of India' '6539' 'DEBIT_CARD:2023-12-23 18:59:09'
058 20058-C-002 AVULA KEERTHI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:11:12'
059 20059-EE-020 KARAMSETTY KEERTHANA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:07:29'
059 20059-EE-042 POTTIPATI SAI LAHARI 2200.00 550.00 2232.45 1650.00 'Karur Vysya Bank' '9385' 'DEBIT_CARD:2023-12-23 14:13:22'
059 20059-EE-036 P J LOHITHA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '0770' 'CREDIT_CARD:2023-12-20 18:21:57'
059 20059-C-033 NAYANAVARIPALLI MAMATHA 1650.00 550.00 1674.34 1100.00 'ICICI Bank' '5010' 'CREDIT_CARD:2023-12-23 18:44:03'
059 20059-C-013 MABBU REDDY CHANDU 1650.00 550.00 1674.34 1100.00 'HDFC Bank' '6531' 'CREDIT_CARD:2023-12-20 18:41:35'
059 20059-C-054 THULASI SRIJA 1100.00 550.00 1116.23 550.00 'ICICI Bank' '5010' 'CREDIT_CARD:2023-12-23 18:07:40'
060 20060-M-014 DANDA ARUN KUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''6847' 'DEBIT_CARD:2023-12-23 14:37:11'
060 20060-MNG-029LANJAPALLI SANGEETHARAO 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''2759' 'DEBIT_CARD:2023-12-23 14:22:51'
060 20060-M-021 GANTEDA VIJAY 1100.00 550.00 1112.98 550.00 'State Bank of India' '8106' 'DEBIT_CARD:2023-12-23 18:15:22'
060 20060-EC-056 SHAIK KAMAL MOHAMMED 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '2232' 'DEBIT_CARD:2023-12-23 18:37:52'
067 20067-C-010 PALLALA V V SATYANARAYANA REDDY 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0482' 'DEBIT_CARD:2023-12-23 18:27:45'
068 20068-C-008 ESLAVATH KARTHIK NAIK 2200.00 550.00 2214.16 1650.00 'Canara Bank' 0 'NET_BANKING:2023-12-25 22:01:18'
068 20068-EC-016 YERVA PRASHANTH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:21'
068 20068-EC-010 MASHAPOGU PRABHAS 1650.00 550.00 1664.16 1100.00 'IDBI Bank' 0 'NET_BANKING:2023-12-26 03:19:29'
068 20068-M-006 KOMMU BASHKER 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:45'
068 20068-M-015 PENUGONDA JAYANTH SUMADHUR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:50'
068 20068-M-003 KANAPARTHI VARUN 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:37:56'
068 20068-EE-002 YESOLLA ANURAG 2200.00 550.00 2232.45 1650.00 'Andhra Pragathi Gramin Bank'
'2725' 'DEBIT_CARD:2023-12-23 18:12:12'
068 20068-EE-005 GURUNAGENDRA KUMAR CHEVURI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0142' 'DEBIT_CARD:2023-12-23 18:43:01'
068 20068-EE-019 KOGILA RAJA KUMAR 1100.00 550.00 1112.98 550.00 'Indian Bank' '9638' 'DEBIT_CARD:2023-12-23 18:51:21'
072 20072-M-015 GOGADA RAMESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:55:57'
072 20072-M-020 KARISANAPU KALYAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:54:18'
072 20072-M-006 BANDI SYAM PRASAD 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:03'
072 20072-M-056 PACHIMALA NAVEEN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:47'
072 20072-M-012 DEVARAPALLI JEEVAN KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:45:58'
072 20072-EC-009 BUNGA SUNANDHA KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:26:33'
072 20072-CM-047 TULURU ZERUBBABEL 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0357' 'DEBIT_CARD:2023-12-23 19:01:57'
072 20072-M-401 MUPPIDI RAJESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5573' 'DEBIT_CARD:2023-12-23 14:12:54'
072 20072-M-002 ALLU SIDDU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7586' 'DEBIT_CARD:2023-12-20 19:30:11'
073 20073-EC-035 MANDYAM RANJITH KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:35:43'
073 20073-M-035 MANGE SUMANTH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:09'
073 20073-M-036 MANIGE HARIJANA SAI KRISHNA 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '8037' 'DEBIT_CARD:2023-12-23 18:44:22'
073 20073-EC-023 GOCHIPATHALA KIRAN KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1303' 'DEBIT_CARD:2023-12-23 18:59:13'
073 20073-M-034 MANDALA MOHAN ABHILASH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5564' 'DEBIT_CARD:2023-12-23 14:36:14'
073 20073-C-026 CHEDABAI NAVEEN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '9365' 'DEBIT_CARD:2023-12-23 18:05:29'
073 20073-C-016 GADDAM KARTHEEK 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '9365' 'DEBIT_CARD:2023-12-23 18:10:53'
073 20073-M-043 PALAKUNTA SANDEEP KUMAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''6588' 'DEBIT_CARD:2023-12-23 19:00:06'
073 20073-M-037 MANIKIRI VIJAYA KUMAR 2200.00 550.00 2232.45 1650.00 'IndusInd Bank' '7843' 'CREDIT_CARD:2023-12-23 18:41:54'
073 20073-EC-060 BALLI RAKESH 1650.00 550.00 1669.47 1100.00 'Canara Bank' '7534' 'DEBIT_CARD:2023-12-23 14:07:37'
088 20088-AEI-013 KESARAPU JHANSI 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '9691' 'DEBIT_CARD:2023-12-20 14:15:56'
088 20088-AEI-011 DASARI MANEESHA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7331' 'DEBIT_CARD:2023-12-23 14:04:45'
088 20088-AEI-003 BALAGA YAMUNA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1309' 'DEBIT_CARD:2023-12-23 18:35:51'
089 20089-M-040 VELLASIRI HARSHAVARDHAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:25'
089 20089-EE-041 PASUPULETI PENCHALAMMA 1100.00 550.00 1117.7 550.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:30:32'
089 20089-EE-007 BYRUBOYINA MUKESH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:25:22'
089 20089-EE-031 MANDATI RAJA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:11:12'
089 20089-EE-015 DUVVURU MANOJKUMARREDDY 1650.00 550.00 1674.34 1100.00 'Axis Bank' '0995' 'CREDIT_CARD:2023-12-23 18:26:17'
089 20089-EE-014 DEVALLA AKHIL 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '3500' 'DEBIT_CARD:2023-12-23 18:57:19'
089 20089-M-008 GANGAPATLA JAYDEV 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '8664' 'DEBIT_CARD:2023-12-23 14:15:11'
089 20089-EE-048 SHAIK IMRAN NAZEER 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2762' 'CREDIT_CARD:2023-12-23 18:39:14'
089 20089-EE-026 KAYALA DANIEL BABU 1100.00 550.00 1112.98 550.00 'HDFC Bank' '2033' 'DEBIT_CARD:2023-12-20 18:25:33'
093 20093-EE-093 2200.00
MANEPALLI NAGA VENKATA JATHIN KUMAR 550.00 2214.16 1650.00 'Union Bank of India' 0 'NET_BANKING:2023-12-25 22:17:09'
093 20093-AEI-007 GUTTULA SHANU KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:07:29'
093 20093-EE-152 SIRIKI DURGA PRASAD 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:31:28'
093 20093-EE-116 NARINA GANESH KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:15:52'
093 20093-EE-001 AKULA GOWTHAM VENKATA SIVA SAI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:32'
093 20093-CM-152 ROUTHULA NAGA ANASUYA DEVI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:35:45'
093 20093-EE-058 KALI UDAY KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:41:27'
093 20093-EC-226 TADEPALLI ANIL KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:26'
093 20093-EE-115 NALLI JOHNSON 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:05'
093 20093-EE-174 VENDRA BHAVANI SHANKAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '1852' 'CREDIT_CARD:2023-12-23 18:37:08'
093 20093-AEI-016 MOHAMMAD ABUBAKAR QURESHI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5856' 'DEBIT_CARD:2023-12-23 14:35:27'
093 20093-AEI-003 BHUPATHIRAJU ROHITH KUMAR RAJU 1650.00 550.00 1674.34 1100.00 'HDFC Bank' '9912' 'CREDIT_CARD:2023-12-20 18:54:30'
093 20093-EE-181 PALA SAGAR 1650.00 550.00 1674.34 1100.00 'Axis Bank' '1852' 'CREDIT_CARD:2023-12-23 18:31:14'
093 20093-EE-166 VANAPALLI NAGA VENKATA SURYA KIRAN
1650.00 550.00 1674.34 1100.00 'Axis Bank' '1852' 'CREDIT_CARD:2023-12-23 18:03:40'
093 19093-AEI-028 VEERA JANAKIVALLABHA MOHANASAI 1100.00 550.00 1116.23 550.00 'Axis Bank' '0063' 'CREDIT_CARD:2023-12-23 19:11:37'
093 20093-CM-187 VASADI HASINI 1100.00 550.00 1112.98 550.00 'State Bank of India' '4126' 'DEBIT_CARD:2023-12-23 19:29:42'
093 20093-EE-179 2200.00
YALLAPU KIRAN GANAPATHI CHANDRA BHAGAVAN 550.00 2232.45 1650.00 'Union Bank of India' '4938' 'DEBIT_CARD:2023-12-23 14:29:56'
093 20093-EE-035 GANTASALA SAI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5100' 'DEBIT_CARD:2023-12-23 19:17:32'
093 20093-EC-252 VELIVELA N S AMARENDRA KUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''0713' 'DEBIT_CARD:2023-12-23 19:09:32'
093 20093-EE-121 PANASA JASWANTH 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '2457' 'DEBIT_CARD:2023-12-23 18:11:48'
093 20093-EE-097 MARUBOYINA GANESH 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1451' 'DEBIT_CARD:2023-12-23 19:02:52'
093 20093-CM-017 BETAPUDI YESEBU 1650.00 550.00 1669.47 1100.00 'Federal Bank' '3377' 'DEBIT_CARD:2023-12-23 19:17:57'
093 20093-EE-149 SEERLA VENKATA NARAYANA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7617' 'DEBIT_CARD:2023-12-23 14:08:26'
093 20093-EE-081 KOYYALAMUDI PHANI BALAJI 1100.00 550.00 1112.98 550.00 'State Bank of India' '3322' 'DEBIT_CARD:2023-12-23 19:29:41'
093 20093-CM-196 YALLARI N D GANAPATHI 1100.00 550.00 1112.98 550.00 'Union Bank of India' '9229' 'DEBIT_CARD:2023-12-23 19:12:42'
093 20093-EE-158 UGGULLA MANVITH NAGA SAI DURGA GOWTHAM
1100.00 550.00 1112.98 550.00 'India Post Payments Bank''8949' 'DEBIT_CARD:2023-12-23 14:13:09'
093 20093-EE-071 KOLLATI JAYA PRAKASH VARMA 2200.00 550.00 2232.45 1650.00 'RBL Bank' '9619' 'CREDIT_CARD:2023-12-23 14:26:40'
093 20093-EE-124 PATCHA JNANESWAR SATYA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0539' 'CREDIT_CARD:2023-12-23 14:05:10'
093 20093-EE-030 GAMPA HIMA VARDHAN NAGA VENKAT 1100.00 550.00 1112.98 550.00 'IndusInd Bank' '3698' 'DEBIT_CARD:2023-12-23 14:09:05'
093 20093-EE-024 DASARI JAYA SATYA PRAKASH 1100.00 550.00 1112.98 550.00 'HDFC Bank' '2169' 'DEBIT_CARD:2023-12-23 14:29:06'
093 20093-EE-150 SHEIK MOULALI 1100.00 550.00 1112.98 550.00 'Federal Bank' '3734' 'DEBIT_CARD:2023-12-23 14:29:34'
093 20093-EE-056 KADIYAM BHANU PRAKASH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '8562' 'DEBIT_CARD:2023-12-23 14:30:44'
098 20098-CM-004 KATIKA RAFIQ AHMED 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2076' 'DEBIT_CARD:2023-12-23 14:05:45'
099 20099-EC-019 YANDAVA MOHITH VARDHAN 1100.00 550.00 1112.98 550.00 'State Bank of India' '9121' 'DEBIT_CARD:2023-12-23 19:05:18'
099 20099-EE-003 CHINTALA CHANDU 1100.00 550.00 1112.98 550.00 'Airtel Payment Bank' '4632' 'DEBIT_CARD:2023-12-23 14:06:22'
100 20100-AEI-007 PELURI THARUN KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:15'
100 20100-CM-006 GOLLAPALLI LAKSHMANA VINAY 1100.00 550.00 1116.23 550.00 'State Bank of India' '3836' 'CREDIT_CARD:2023-12-23 18:55:27'
100 20100-CM-019 MAMIDI LAVANKUMAR 1650.00 550.00 1674.34 1100.00 'Axis Bank' '1041' 'CREDIT_CARD:2023-12-23 20:28:21'
100 20100-CM-002 BHAVISETTI SANDEEP 1650.00 550.00 1674.34 1100.00 'Axis Bank' '1041' 'CREDIT_CARD:2023-12-23 18:13:09'
100 20100-CM-032 SURAVARAPU VENKATESH 1650.00 550.00 1674.34 1100.00 'Axis Bank' '1041' 'CREDIT_CARD:2023-12-23 14:11:58'
100 20100-CM-023 SAPE SURESH KUMAR 1100.00 550.00 1116.23 550.00 'Axis Bank' '1041' 'CREDIT_CARD:2023-12-23 14:32:03'
101 20101-M-039 DALAVAYI SUMANTH 2200.00 550.00 2217.7 1650.00 'ICICI Bank' 0 'NET_BANKING:2023-12-25 02:14:08'
101 20101-M-036 SHAIK SAMEER 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:35'
101 20101-EE-037 P RAJA VARDHAN 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''9760' 'DEBIT_CARD:2023-12-23 18:09:19'
101 20101-EE-003 P AKHILESH 2200.00 550.00 2232.45 1650.00 'Chaitanya Godavari Grameena
'3839'Bank' 'DEBIT_CARD:2023-12-23 18:52:52'
101 20101-EE-053 PANDHIPOTU YASWANTH KUMAR 2200.00 550.00 2232.45 1650.00 'Visakhapatnam Cooperative'2203'
Bank' 'DEBIT_CARD:2023-12-23 18:48:46'
101 20101-M-009 MARRIPATI GURUVARDHAN 2200.00 550.00 2232.45 1650.00 'Indian Overseas Bank' '2562' 'DEBIT_CARD:2023-12-23 14:13:48'
101 20101-EE-062 KADIYALA ROSHIK SAI ROYAL 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''5582' 'DEBIT_CARD:2023-12-23 18:11:35'
101 20101-EE-032 PAVAN TEJ E 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''9760' 'DEBIT_CARD:2023-12-23 14:03:40'
101 20101-EE-019 B KOUSHIK 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''9760' 'DEBIT_CARD:2023-12-23 18:05:06'
101 18101-EE-205 M LAKSHMI KANTH 1100.00 550.00 1112.98 550.00 'UCO Bank' '1689' 'DEBIT_CARD:2023-12-23 19:14:52'
101 20101-M-013 BIRAGANIPALLI KARTHIK KUMAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''8832' 'DEBIT_CARD:2023-12-23 19:03:40'
101 20101-EE-009 MANJUNATH HARI PRASAD 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3456' 'DEBIT_CARD:2023-12-23 18:20:30'
101 20101-M-001 A ANAND 2200.00 550.00 2232.45 1650.00 'Axis Bank' '5124' 'CREDIT_CARD:2023-12-23 14:33:11'
101 20101-M-055 SURESH KUMAR SATHEESH BALA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0405' 'DEBIT_CARD:2023-12-23 20:32:51'
101 20101-EE-056 M BHASKAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0747' 'DEBIT_CARD:2023-12-23 18:07:30'
101 20101-EC-054 R VIDYA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0747' 'DEBIT_CARD:2023-12-23 18:41:25'
101 20101-M-046 S CHENNAYYA 1100.00 550.00 1112.98 550.00 'State Bank of India' '0405' 'DEBIT_CARD:2023-12-23 18:18:28'
105 20105-CM-108 TADIKONDA KHAMSHIQ 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 14:08:02'
105 20105-M-028 DARAM VARUN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:31:16'
105 20105-M-026 CHORAGUDI KAMALAKAR RAO 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:11:11'
105 20105-M-079 KURAGANTI MAHANTH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:52'
105 20105-EE-028 KOJJA DURGA SATYA TEJA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:11'
105 20105-EE-059 THUMU NANCHARAYYA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:29'
105 20105-EC-032 GALLA JAYA SURYA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:41:28'
105 20105-EC-048 KHATRAVATH SNEHA BAI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:04:23'
105 20105-M-004 ANDRAJU PAVAN KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:25:20'
105 20105-EE-057 TAMMU PRASANNA KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:34:27'
105 20105-CM-099 SHAIK ABDUL SUBHAN VALI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:52'
105 20105-EC-001 AKULETI PAVAN KALYAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:12:40'
105 20105-EE-044 PANUGOTHU MURALI SAI MANOJ NAIK 2200.00 550.00 2232.45 1650.00 'Axis Bank' '1723' 'CREDIT_CARD:2023-12-23 18:04:27'
105 20105-C-025 DANIMISETTI MALI NAIDU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '9215' 'DEBIT_CARD:2023-12-23 18:35:21'
105 20105-EE-026 KARETI VENKATA KRISHNA PRASANTHI 1100.00 550.00 1112.98 550.00 'State Bank of India' '3956' 'DEBIT_CARD:2023-12-23 18:53:58'
105 20105-EC-077 PALAGANI UDAY KUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''1516' 'DEBIT_CARD:2023-12-23 19:08:18'
105 20105-M-119 SHAIK IMRAN 2200.00 550.00 2232.45 1650.00 'Coastal Local Area Bank' '4242' 'DEBIT_CARD:2023-12-23 19:03:22'
105 20105-M-036 DOKKU VENKATESWARA RAO 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''4779' 'DEBIT_CARD:2023-12-23 19:07:12'
105 20105-EE-016 DINNIPATI PAVAN SAI NATH REDDY 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''6641' 'DEBIT_CARD:2023-12-23 18:38:50'
105 20105-M-106 POTHARLANKA NAGAPHANEENDRA 1650.00 550.00 1669.47 1100.00 'Chaitanya Godavari Grameena
'1137'Bank' 'DEBIT_CARD:2023-12-23 14:33:41'
105 20105-EE-055 SHAIK SHABBIR BASHA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1022' 'DEBIT_CARD:2023-12-23 14:33:56'
105 20105-EE-037 MENDU NAGA CHAITANYA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1002' 'DEBIT_CARD:2023-12-23 14:30:26'
105 20105-CM-106 SRIRAM ROHITH KRISHNA KANTH 1650.00 550.00 1674.34 1100.00 'Union Bank of India' '1000' 'CREDIT_CARD:2023-12-23 18:19:05'
105 20105-EE-023 JARUGU DURGA SANKARA PRASAD 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1022' 'DEBIT_CARD:2023-12-23 19:04:27'
105 20105-M-017 BONTA YASWANTH 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''3252' 'DEBIT_CARD:2023-12-23 18:10:06'
105 20105-EE-027 KATIKALA GOPI PRASAD 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''9425' 'DEBIT_CARD:2023-12-23 14:03:24'
105 20105-EC-068 NALAJALA KARTHIKEYA MANIKANTA 1100.00 550.00 1112.98 550.00 'State Bank of India' '1835' 'DEBIT_CARD:2023-12-23 18:43:34'
105 20105-M-088 MELAM AMAR 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '6017' 'CREDIT_CARD:2023-12-23 14:29:19'
105 20105-M-107 PULIBANDLA MEHAR LAVA KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1906' 'DEBIT_CARD:2023-12-20 14:03:14'
105 20105-EC-060 MANNEM BINDU MADHAVI 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '5854' 'DEBIT_CARD:2023-12-20 14:35:17'
105 20105-M-601 GORUMUCHU NEELIMA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6861' 'DEBIT_CARD:2023-12-23 18:05:16'
105 20105-C-058 PAPANABOINA PAPAIAH 1650.00 550.00 1674.34 1100.00 'State Bank of India' '2912' 'CREDIT_CARD:2023-12-23 19:06:34'
105 20105-EE-022 JANGALA RAM CHARAN 1650.00 550.00 1674.34 1100.00 'ICICI Bank' '3004' 'CREDIT_CARD:2023-12-23 14:28:40'
105 20105-CM-056 KOPANATHI NAGA MANIKANTA 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '1576' 'DEBIT_CARD:2023-12-20 19:15:34'
105 20105-C-031 GANGULA LAKSHMI VENKATA NAGA SATYA
1650.00
SAI 550.00 1669.47 1100.00 'HDFC Bank' '6990' 'DEBIT_CARD:2023-12-23 18:00:24'
105 20105-CM-005 AREVARAPU DEVI VARA PRASAD 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '1576' 'DEBIT_CARD:2023-12-23 14:14:31'
105 20105-EC-093 PULI RUPA 1100.00 550.00 1112.98 550.00 'ICICI Bank' '7955' 'DEBIT_CARD:2023-12-23 19:16:29'
105 20105-C-013 BHATRAJU PRUDHVI SAI 1100.00 550.00 1112.98 550.00 'HDFC Bank' '6990' 'DEBIT_CARD:2023-12-23 20:32:31'
106 20106-M-023 YARRAJONNALA KESAVA KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:55:01'
106 20106-M-032 MUTTE NAGENDRANADH 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:57:10'
106 20106-EE-012 BANDLAMUDI RAHUL 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:03:52'
106 20106-EC-017 KARETI BHARATH KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:17'
106 20106-EC-123 GORIPARTHI LEELA VENKAT 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:32:30'
106 20106-M-052 BUDDABATHUNI VIVEK 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:34:11'
106 20106-M-053 NERELLA YOGEESWAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '2583' 'DEBIT_CARD:2023-12-23 18:05:53'
106 20106-EE-020 MALLEBOINA TEJA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '2991' 'DEBIT_CARD:2023-12-23 19:00:56'
106 20106-EE-034 NANDIPATI YUVA RAJU MANI KANTA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '1805' 'DEBIT_CARD:2023-12-23 14:26:23'
106 20106-M-031 MADDALA NAGA VENKATA KALI KRISHNA2200.00
PRASANTH 550.00 2232.45 1650.00 'HDFC Bank' '2583' 'DEBIT_CARD:2023-12-23 19:06:11'
106 20106-EE-018 PONUGUBATI SUBHASH RATNAM 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '8217' 'DEBIT_CARD:2023-12-23 19:29:41'
106 20106-M-045 KARAGANA VAMSI 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '2583' 'DEBIT_CARD:2023-12-23 14:29:24'
106 20106-M-050 NUNE VENKATESH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '7547' 'DEBIT_CARD:2023-12-23 14:08:24'
106 20106-EC-072 GOLI REVANTH 2200.00 550.00 2232.45 1650.00 'Axis Bank' '3943' 'CREDIT_CARD:2023-12-23 18:27:17'
106 20106-M-044 VEDANTAM SYAM SAKETH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9990' 'DEBIT_CARD:2023-12-23 14:24:46'
106 20106-EC-011 CHALLA ARUNREDDY 2200.00 550.00 2232.45 1650.00 'Federal Bank' '8985' 'DEBIT_CARD:2023-12-23 14:09:18'
106 20106-EC-126 SIGHAKOLLI REVANTH SAI 2200.00 550.00 2232.45 1650.00 'Axis Bank' '2080' 'DEBIT_CARD:2023-12-23 18:01:55'
106 20106-EE-015 PATCHIPULUSU SATYANARAYANA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '2507' 'DEBIT_CARD:2023-12-20 14:23:16'
106 20106-EC-057 YARAGANI NAGAMALLIKARJUNA 1650.00 550.00 1669.47 1100.00 'Bank of India' '4753' 'DEBIT_CARD:2023-12-23 18:30:52'
146 20146-M-137 KINTHADA SRAVAN KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:25'
146 20146-EE-121 KUNCHALA VENKATA KARTHIK 1650.00 550.00 1664.16 1100.00 'Canara Bank' 0 'NET_BANKING:2023-12-25 22:01:18'
146 20146-EE-077 GUNTREDDI SAI KIRAN 1650.00 550.00 1664.16 1100.00 'Punjab National Bank' 0 'NET_BANKING:2023-12-25 22:28:26'
146 20146-C-018 DODDI PARDHEEV 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:07:30'
146 20146-M-242 RIKKA SAI NIKHILESH REDDY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:32:30'
146 20146-M-052 CHEEPURUPALLI ASHOK KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:10:52'
146 20146-EE-019 BANDI SHASHANK 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:21:15'
146 20146-EE-163 NIDADAVOLU RAMESH RAJU 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:36'
146 20146-M-078 GANGI GOPINADH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:21'
146 20146-EE-216 TURPATI GANESH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:29'
146 20146-C-075 TURPATI THARUN 2200.00 550.00 2232.45 1650.00 'Axis Bank' '4699' 'CREDIT_CARD:2023-12-23 14:09:27'
146 20146-M-105 GUNURU ANIL KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0377' 'DEBIT_CARD:2023-12-23 18:47:27'
146 20146-M-122 KANAKAM BABJI RAO 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '6416' 'DEBIT_CARD:2023-12-20 18:16:50'
146 20146-M-059 DANTULURI AKASH VARMA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''9564' 'DEBIT_CARD:2023-12-23 18:26:27'
146 20146-EE-042 CHEBROLU SAIMANIKANTA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''6230' 'DEBIT_CARD:2023-12-23 19:02:26'
146 20146-M-296 YAMADRI ANIL KRUPAKAR 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''9830' 'DEBIT_CARD:2023-12-23 18:45:27'
146 20146-M-189 MYLIPILLI HARSHAD 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '5376' 'DEBIT_CARD:2023-12-23 18:04:53'
146 20146-EE-169 PANCHADARLA VEERA BABU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3653' 'DEBIT_CARD:2023-12-23 18:49:45'
146 20146-C-025 GOLLU THARUN KUMAR 1650.00 550.00 1669.47 1100.00 'Paytm' '6820' 'DEBIT_CARD:2023-12-23 19:01:40'
146 20146-M-162 LAGUDU SASI PUNITH 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''2783' 'DEBIT_CARD:2023-12-23 20:28:21'
146 20146-M-185 MUDELI PRAKASH 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''7882' 'DEBIT_CARD:2023-12-23 18:17:06'
146 20146-EE-085 JOGU HARUN TEJA 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''3856' 'DEBIT_CARD:2023-12-23 14:37:52'
146 20146-M-237 RAPETI RAMA CHANDU 1100.00 550.00 1112.98 550.00 'Union Bank of India' '9941' 'DEBIT_CARD:2023-12-23 14:24:03'
146 20146-M-225 PILLA AYYAPPA 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '7042' 'DEBIT_CARD:2023-12-23 18:04:57'
146 20146-C-026 JONNADA THARUN KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5311' 'DEBIT_CARD:2023-12-23 18:06:53'
146 20146-EE-161 NEELI SIVA SUSMITHA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7491' 'DEBIT_CARD:2023-12-23 19:07:13'
146 20146-EC-090 PEESAPATI CHAKRADHAR 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '8875' 'DEBIT_CARD:2023-12-23 18:38:02'
146 20146-M-110 JAJULA SURYA PAVAN 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '7141' 'DEBIT_CARD:2023-12-23 14:22:35'
146 20146-M-062 DASU NITHIN 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '8195' 'DEBIT_CARD:2023-12-23 14:35:11'
146 20146-M-240 RELLA GANESH 1650.00 550.00 1669.47 1100.00 'Paytm' '4808' 'DEBIT_CARD:2023-12-23 14:14:01'
146 20146-C-044 MEDE PRASANTH REDDY 1650.00 550.00 1674.34 1100.00 'OneCard' '1294' 'CREDIT_CARD:2023-12-23 18:33:43'
146 20146-M-227 PINNINTI RAMBABU 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '7920' 'DEBIT_CARD:2023-12-23 14:22:59'
146 20146-M-130 KARI BHARAT 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '7042' 'DEBIT_CARD:2023-12-23 14:05:43'
146 20146-EE-155 NANDARAPU SIVA SAI 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '7190' 'DEBIT_CARD:2023-12-23 14:14:40'
146 20146-EE-219 VANAVADA JAYANTH VARMA 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '9831' 'DEBIT_CARD:2023-12-23 18:33:34'
146 20146-M-144 KONA DURGAPRASAD 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '7190' 'DEBIT_CARD:2023-12-23 18:07:07'
146 20146-M-273 SOWREDDI VARDHAN 1100.00 550.00 1112.98 550.00 'Axis Bank' '8235' 'DEBIT_CARD:2023-12-23 18:49:00'
146 20146-M-294 VORUGONDA AKASH 1100.00 550.00 1112.98 550.00 'Axis Bank' '8235' 'DEBIT_CARD:2023-12-23 18:48:51'
146 20146-M-302 YELAMANCHILI SHYAM 1100.00 550.00 1112.98 550.00 'ICICI Bank' '1519' 'DEBIT_CARD:2023-12-23 18:38:35'
146 20146-M-056 CHITRA SURYASANDEEP 1100.00 550.00 1112.98 550.00 'State Bank of India' '6728' 'DEBIT_CARD:2023-12-23 18:57:10'
146 20146-M-055 CHINTAPALLI SANTOSH KUMAR 1100.00 550.00 1112.98 550.00 'Bank of Baroda' '7042' 'DEBIT_CARD:2023-12-23 18:57:52'
154 20154-CM-012 GUDURU RAGHU VARDHAN RAJU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:53'
154 20154-CM-016 PATNAM NIKHIL KUMAR REDDY 1100.00 550.00 1116.23 550.00 'HDFC Bank' '6457' 'CREDIT_CARD:2023-12-20 19:54:11'
154 20154-CM-017 Petlu Uday Kumar 2200.00 550.00 2232.45 1650.00 'Indian Bank' '6871' 'DEBIT_CARD:2023-12-23 14:34:22'
154 20154-CM-023 ROMPICHERLA NARASIMHA SAI 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '8684' 'DEBIT_CARD:2023-12-23 14:12:32'
155 20155-M-008 BANDILI SUNEEL 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:26:27'
155 20155-EC-008 S G PRANEETH KRISHNA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5608' 'DEBIT_CARD:2023-12-23 18:19:23'
155 20155-EC-028 CHENNAPPAGARI ESWAR PRASAD 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7841' 'DEBIT_CARD:2023-12-23 18:55:36'
155 20155-M-054 N ESWAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '6129' 'DEBIT_CARD:2023-12-23 14:14:42'
155 20155-M-053 M G SAKTHIVEL 2200.00 550.00 2232.45 1650.00 'Indian Bank' '9353' 'DEBIT_CARD:2023-12-23 18:37:04'
155 20155-M-032 N P LOKESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '2503' 'DEBIT_CARD:2023-12-23 14:38:39'
155 20155-M-009 BASETTY PRABHAS 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '7758' 'DEBIT_CARD:2023-12-23 19:29:41'
155 20155-EC-018 1650.00
GANDIKOTA LAKSHMANA REDDY THARUN KUMAR 550.00 1669.47 1100.00 'Union Bank of India' '7336' 'DEBIT_CARD:2023-12-23 18:41:01'
155 20155-EC-005 MALLELA PRASAD 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1734' 'DEBIT_CARD:2023-12-23 14:35:22'
155 20155-EC-024 VELURI JAYADEV 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2488' 'DEBIT_CARD:2023-12-23 14:33:17'
155 20155-M-406 V R THIRUNAVUKARASU 1650.00 550.00 1669.47 1100.00 'Paytm' '1874' 'DEBIT_CARD:2023-12-23 18:09:22'
155 20155-M-018 GOWNI SAI CHARAN 1100.00 550.00 1112.98 550.00 'Paytm' '1586' 'DEBIT_CARD:2023-12-23 14:20:16'
158 20158-CM-049 KANDLAVATH YAVANA NAIK 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:34'
158 20158-CM-066 MAGASANI MADHU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:00'
158 20158-CM-038 GONUGUNTA HIMA VAMSI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:30:40'
158 20158-CM-108 SHAIK KHAJA SHAREEF 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:32:31'
158 20158-EC-070 MADITHATI BHANU CHANDRA CHARI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:04:23'
158 20158-EC-042 IMMANI NAGA RAKESH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:19'
158 20158-M-052 KUNALA SANTHAN KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:54'
158 20158-EC-082 PARIMI NAVEEN KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:00'
158 20158-EE-032 JANAMALA CHANDRA SEKHAR 1100.00 550.00 1112.98 550.00 'Axis Bank' '7425' 'DEBIT_CARD:2023-12-23 14:15:02'
158 20158-EE-024 GONUGUNTLA KRANTHI KIRAN 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''0709' 'DEBIT_CARD:2023-12-23 14:08:55'
158 20158-EC-031 GARIKAPATI ASHOK 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0793' 'DEBIT_CARD:2023-12-23 14:23:56'
158 20158-CM-111 SURISETI NITHIN 2200.00 550.00 2232.45 1650.00 'Indian Overseas Bank' '9190' 'DEBIT_CARD:2023-12-23 18:41:59'
158 20158-EC-003 ADIGARLA VINAY KUMAR 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''1658' 'DEBIT_CARD:2023-12-23 19:08:11'
158 20158-EC-103 TADEPALLY VENKATA BHAVANI PRASAD 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''1658' 'DEBIT_CARD:2023-12-23 14:26:47'
158 20158-CM-118 V SATYA SAI SURYA RAHUL ANEM 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''3946' 'DEBIT_CARD:2023-12-23 14:36:22'
158 20158-CM-098 PRALAYAKAVERI RAVINDRA 1650.00 550.00 1669.47 1100.00 'Chaitanya Godavari Grameena
'1424'Bank' 'DEBIT_CARD:2023-12-23 18:12:03'
158 20158-EC-108 THOTAKOORA MANOHAR RAM 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '2765' 'DEBIT_CARD:2023-12-23 14:32:26'
158 20158-CM-115 1650.00
THAMMINENI LAKSHMI NARASIMHA NAIDU 550.00 1669.47 1100.00 'Union Bank of India' '9537' 'DEBIT_CARD:2023-12-23 18:22:23'
158 20158-EC-035 GUDARU PADMARAO 1100.00 550.00 1112.98 550.00 'State Bank of India' '6031' 'DEBIT_CARD:2023-12-23 18:43:15'
158 20158-CM-044 JETTI PRAVEEN KUMAR 1100.00 550.00 1112.98 550.00 'Chaitanya Godavari Grameena
'1424'Bank' 'DEBIT_CARD:2023-12-23 14:34:27'
158 20158-EC-040 GUMMADI HIMANEESH 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '0739' 'DEBIT_CARD:2023-12-23 19:14:06'
158 20158-EC-094 REMALLA NITHISH KUMAR 1650.00 550.00 1669.47 1100.00 'IndusInd Bank' '8257' 'DEBIT_CARD:2023-12-23 14:26:15'
158 20158-EC-083 PASUPULETI GANESH 1650.00 550.00 1669.47 1100.00 'Federal Bank' '7902' 'DEBIT_CARD:2023-12-23 18:52:19'
158 20158-EC-069 MADIGA ANIL GANDHI 1100.00 550.00 1112.98 550.00 'State Bank of India' '0792' 'DEBIT_CARD:2023-12-23 18:33:39'
158 20158-EC-043 INJETI RISHI DEEPAK 1100.00 550.00 1112.98 550.00 'Paytm' '5753' 'DEBIT_CARD:2023-12-23 19:08:23'
160 20160-EC-004 PONGULETI PRASANTHI 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '2371' 'DEBIT_CARD:2023-12-23 14:12:42'
160 20160-EC-003 PONGULETI KAVYA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '2371' 'DEBIT_CARD:2023-12-23 18:19:37'
162 20162-M-049 PANDI DINESH SAI KUMAR VARMA 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:43:56'
162 20162-M-012 DADI NAGASURYA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:27'
162 20162-M-045 VIBALA VEERA APPALARAJU 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:15'
162 20162-M-026 MEEGADA BHAVANISHANKAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:16'
162 20162-M-044 VASAMSETTI BASKARA SREERAM 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:21'
162 20162-M-039 RONGALA VARAHA VENKATA MANIKANTA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7092' 'DEBIT_CARD:2023-12-23 18:36:15'
162 20162-M-050 PUDI MUKHENDRA 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '5420' 'DEBIT_CARD:2023-12-23 14:05:57'
162 20162-M-036 PUTTA HEMANTH SAI VIGNESH 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '2066' 'DEBIT_CARD:2023-12-23 14:11:15'
162 20162-M-040 SAKALABATTULA VISHNU 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '7087' 'DEBIT_CARD:2023-12-23 14:31:34'
162 20162-C-011 SHAIK FAREED 1650.00 550.00 1669.47 1100.00 'Paytm' '3233' 'DEBIT_CARD:2023-12-23 14:36:47'
162 20162-M-028 NAKKA SRIRAM 1100.00 550.00 1112.98 550.00 'Kotak Bank' '2066' 'DEBIT_CARD:2023-12-23 14:12:45'
163 20163-EE-020 KARRI AKASH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:16:26'
163 20163-EE-002 BADIGANTI GOWTHAM 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''0866' 'DEBIT_CARD:2023-12-23 18:29:56'
163 20163-EE-005 BASAVANA GANESH 1650.00 550.00 1674.34 1100.00 'State Bank of India' '1009' 'CREDIT_CARD:2023-12-23 14:31:41'
164 20164-M-011 MATLAPUDI SASI KUMAR 12000.00 3000.00 12017.7 9000.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:10:51'
165 20165-M-018 MANGALA KRANTHI KIRAN 2200.00 550.00 2232.45 1650.00 'Andhra Pragathi Gramin Bank'
'1904' 'DEBIT_CARD:2023-12-23 14:04:02'
165 20165-M-045 KUNIGIRI MAHESH BABU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5448' 'DEBIT_CARD:2023-12-23 14:37:16'
165 20165-C-020 PATIL THARUN KUMAR 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '1734' 'DEBIT_CARD:2023-12-23 18:28:28'
165 20165-M-042 KAPU AKHIL REDDY 1100.00 550.00 1112.98 550.00 'State Bank of India' '5448' 'DEBIT_CARD:2023-12-23 14:33:49'
165 20165-M-043 KAPU SUDHARSHAN REDDY 1100.00 550.00 1112.98 550.00 'State Bank of India' '5448' 'DEBIT_CARD:2023-12-23 14:06:59'
165 19165-C-403 GUDIVENUKALA BOJJANA GOWD 1100.00 550.00 1112.98 550.00 'Kotak Bank' '8034' 'DEBIT_CARD:2023-12-23 19:09:26'
166 20166-EE-019 GAJULAPALLI HEMAVATHI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:12'
166 20166-EE-042 DURGAM RAHUL 2200.00 550.00 2232.45 1650.00 'Punjab and Sind Bank' '1029' 'DEBIT_CARD:2023-12-23 18:58:11'
166 20166-EC-018 PRODDUTURU JAIPAL 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1497' 'DEBIT_CARD:2023-12-23 18:19:42'
170 20170-EC-035 PURAMSETTY VYSHNAVI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7641' 'DEBIT_CARD:2023-12-23 14:24:48'
170 20170-CM-044 SHAIK ISMAILZABIULLA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7641' 'DEBIT_CARD:2023-12-23 19:29:51'
170 20170-EC-057 MUDAGA SURENDRA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '6274' 'DEBIT_CARD:2023-12-23 14:38:34'
171 20171-EE-038 PARVATHA YOGENDRA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:09:05'
171 20171-EE-048 VADLA SIVAIAH 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1953' 'DEBIT_CARD:2023-12-23 18:53:39'
171 20171-EE-008 DEVANA KIRANKUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4332' 'DEBIT_CARD:2023-12-23 18:19:27'
171 20171-M-056 TALARI PRAVEEN 2200.00 550.00 2232.45 1650.00 'Development Bank of Singapore'
'4904' 'DEBIT_CARD:2023-12-23 14:06:04'
171 20171-M-051 GUDURU GURU MOHAN 2200.00 550.00 2232.45 1650.00 'Canara Bank' '9331' 'DEBIT_CARD:2023-12-23 18:25:01'
171 20171-M-004 BOGALA MUNIKUMAR REDDY 2200.00 550.00 2232.45 1650.00 'Canara Bank' '5497' 'DEBIT_CARD:2023-12-23 18:49:14'
171 20171-EE-016 GUDURU SUBUDDI 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2578' 'DEBIT_CARD:2023-12-23 14:12:47'
172 20172-EE-025 MALLARAPU ESWARNAIDU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:34:11'
172 20172-CM-031 SAGILI REKHA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''5101' 'DEBIT_CARD:2023-12-23 18:34:08'
172 20172-CM-025 NEELAM VENKATA PAVAN KUMAR REDDY2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0071' 'DEBIT_CARD:2023-12-23 20:31:21'
172 20172-C-036 PEDDAIAHGARI ADITHYA SAI 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''5101' 'DEBIT_CARD:2023-12-23 14:16:22'
172 20172-M-056 YENKEKALAVA VISHNU VARDHAN REDDY1100.00 550.00 1112.98 550.00 'State Bank of India' '6456' 'DEBIT_CARD:2023-12-23 14:25:14'
172 20172-M-011 GODDUMARRI NARENDRA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '4008' 'CREDIT_CARD:2023-12-23 14:11:27'
172 20172-C-005 BOMMANABOENA MARUTHI 2200.00 550.00 2232.45 1650.00 'Federal Bank' '2626' 'DEBIT_CARD:2023-12-23 18:40:46'
172 20172-M-034 SETTIPALLI BHARANESWAR REDDY 1100.00 550.00 1116.23 550.00 'ICICI Bank' '4008' 'CREDIT_CARD:2023-12-23 18:45:00'
173 20173-CM-012 DASARI LOKESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:16:26'
175 20175-A-044 PULAKUNTA HARI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:59'
175 20175-A-401 VIJAYAKUMAR BESTHA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:32'
176 20176-C-036 MODAPOTHULA MAHIDHAR 2200.00 550.00 2214.16 1650.00 'IDBI Bank' 0 'NET_BANKING:2023-12-25 21:59:38'
176 20176-M-032 PAPPURI VISHNU TEJA 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 03:42:10'
176 20176-M-005 BANDARU SUDHEER 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:55:03'
176 20176-M-016 JELLA VENKATA DHARMENDRA 2200.00 550.00 2232.45 1650.00 'Canara Bank' '5238' 'DEBIT_CARD:2023-12-23 19:29:41'
176 20176-C-003 BACHOTY SREENIDHI 1100.00 550.00 1112.98 550.00 'HDFC Bank' '7381' 'DEBIT_CARD:2023-12-23 14:04:24'
176 20176-C-055 THULASI ANUSHA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3388' 'CREDIT_CARD:2023-12-23 14:24:18'
176 20020-C-016 CHINTHAGINJALA TEJAKANTH 2200.00 550.00 2232.45 1650.00 'Axis Bank' '9577' 'CREDIT_CARD:2023-12-23 19:17:26'
176 20176-C-030 MADITHOKA NAVI SEKHAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '8139' 'DEBIT_CARD:2023-12-23 14:24:11'
176 20176-M-035 POCHA VIGNESH REDDY 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7828' 'DEBIT_CARD:2023-12-23 14:29:51'
178 20178-M-043 RAKOTI SATYA GANESH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:25'
178 20178-M-017 GORLI KUSUMA KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5365' 'DEBIT_CARD:2023-12-23 18:02:19'
178 20178-C-035 VAKA GOWRI SANKAR RAO 1650.00 550.00 1674.34 1100.00 'Union Bank of India' '7000' 'CREDIT_CARD:2023-12-23 14:05:18'
179 20179-EC-006 DHARAVATHU SRINADH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7045' 'DEBIT_CARD:2023-12-23 18:42:22'
179 20179-EE-008 KOLA JOHNNY 1100.00 550.00 1112.98 550.00 'Canara Bank' '5086' 'DEBIT_CARD:2023-12-23 18:53:57'
180 20180-M-013 DEVATHOTI MADHU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:54'
180 20180-M-051 RAGOLU PRADEEP 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 01:39:38'
180 20180-EE-044 NADIMENTI KARTEEK 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:16:58'
180 20180-M-061 YERRA RAMMOHAN 1100.00 550.00 1112.98 550.00 'State Bank of India' '7861' 'DEBIT_CARD:2023-12-23 14:06:09'
180 20180-M-050 RAGHUMANDA KOTI 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''8346' 'DEBIT_CARD:2023-12-23 19:00:01'
183 20183-M-017 JONNA AAMOSE 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:01'
183 20183-EE-059 VEMULA KARTHIK 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:06:15'
183 20183-EE-010 DUKKA MANOJ KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2736' 'DEBIT_CARD:2023-12-23 18:12:17'
183 20183-EE-022 KOMMU RISHI VARDHAN 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '2736' 'DEBIT_CARD:2023-12-23 14:15:54'
183 20183-EE-055 TADDI LOKESH 1100.00 550.00 1112.98 550.00 'Bank of Baroda' '8604' 'DEBIT_CARD:2023-12-23 14:11:44'
183 20183-M-058 Ch. Phanindra kumar 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0844' 'DEBIT_CARD:2023-12-23 14:26:21'
183 20183-M-052 VANUKURU KARTHIK 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0844' 'DEBIT_CARD:2023-12-23 14:27:30'
183 20183-M-041 RANDHI SAI KIRAN 1100.00 550.00 1112.98 550.00 'Paytm' '3489' 'DEBIT_CARD:2023-12-23 19:04:03'
184 20184-EC-005 CHILLA MANOJ KUMAR REDDY 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:10'
184 20184-EE-010 PULLE ARJUN 2200.00 550.00 2232.45 1650.00 'Axis Bank' '0726' 'CREDIT_CARD:2023-12-23 14:03:32'
184 20184-M-004 KOMERA AJAY KUMAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '0726' 'CREDIT_CARD:2023-12-23 19:08:52'
184 20184-M-003 GANDLURU PAVAN KUMAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '0726' 'CREDIT_CARD:2023-12-23 14:08:45'
184 20171-EE-019 JAMPANAPALLI BHARGAV REDDY 1650.00 550.00 1674.34 1100.00 'Axis Bank' '0726' 'CREDIT_CARD:2023-12-23 18:31:57'
184 20184-M-001 MITTAIGIRI MOHAMMAD RIYAZ 1650.00 550.00 1674.34 1100.00 'Axis Bank' '0726' 'CREDIT_CARD:2023-12-23 18:32:33'
184 20184-EC-003 VUTUKURU MANOJ KUMAR REDDY 1100.00 550.00 1116.23 550.00 'Axis Bank' '0726' 'CREDIT_CARD:2023-12-23 14:11:30'
184 20184-C-001 JANJALA JAGADEESH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '0711' 'DEBIT_CARD:2023-12-23 14:26:45'
185 20185-M-015 KILARI GIRI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:19'
185 20185-M-042 PUNAMALLI SUNEEL KUMAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''0367' 'DEBIT_CARD:2023-12-23 18:53:53'
185 20185-C-016 NALLABOTHULLA KESHAVA NAIDU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '4594' 'DEBIT_CARD:2023-12-23 19:29:31'
185 20185-EE-022 MALAPATI GOWTHAM 1650.00 550.00 1669.47 1100.00 'State Bank of India' '2429' 'DEBIT_CARD:2023-12-23 20:27:01'
188 20188-M-011 T.DIWAKAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''4650' 'DEBIT_CARD:2023-12-23 19:29:21'
198 20198-C-001 ANNEM LOKESH REDDY 2200.00 550.00 2232.45 1650.00 'Axis Bank' '1129' 'DEBIT_CARD:2023-12-23 14:35:19'
200 20200-EE-051 VARAGANI PRASANTH 4600.00 1150.00 4667.85 3450.00 'State Bank of India' '3936' 'DEBIT_CARD:2023-12-23 18:50:46'
200 20200-EE-017 JARRA RESHWANTH 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''0246' 'DEBIT_CARD:2023-12-23 19:09:35'
200 20200-EE-036 RELLA MAHESH BABU 1650.00 550.00 1669.47 1100.00 'Indian Bank' '5029' 'DEBIT_CARD:2023-12-23 18:47:16'
200 20200-EE-030 MOONI CHARANKUMAR 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''9696' 'DEBIT_CARD:2023-12-23 18:49:09'
200 20200-EE-014 G KARTHIK 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7311' 'DEBIT_CARD:2023-12-23 14:26:50'
200 20200-EE-052 BIKKA GURU MAHESH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '4407' 'DEBIT_CARD:2023-12-23 18:30:20'
202 20202-EC-009 RAYI DEVENDRA PRABHAKAR RAVI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0100' 'CREDIT_CARD:2023-12-23 18:46:51'
203 20203-EE-017 R. RAVI KANTH 2200.00 550.00 2214.16 1650.00 'IDBI Bank' 0 'NET_BANKING:2023-12-25 21:59:38'
203 20203-EE-038 DANDU SHIVA KUMAR 2200.00 550.00 2232.45 1650.00 'Andhra Pragathi Gramin Bank'
'8398' 'DEBIT_CARD:2023-12-23 18:24:05'
205 19205-EE-042 VADDE UMAMAHESWARI 1100.00 550.00 1112.98 550.00 'Airtel Payment Bank' '0363' 'DEBIT_CARD:2023-12-23 14:34:48'
205 19205-EE-001 RAYADURGAM ABDULLA 1100.00 550.00 1112.98 550.00 'Paytm' '4789' 'DEBIT_CARD:2023-12-23 14:35:21'
206 20206-EE-019 S PUNITH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:22'
206 20206-EE-407 T I SHAMEER 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:10'
206 20206-EE-406 S HARISH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:19'
206 20206-EE-011 CHINNAPPAYYAGARI YASWANTH KUMAR2200.00 550.00 2232.45 1650.00 'Canara Bank' '8844' 'DEBIT_CARD:2023-12-23 20:26:51'
206 20206-EE-401 MANJUNATH NAIK GARI VEDHAMURTHY1650.00 550.00 1669.47 1100.00 'Karnataka Bank' '9070' 'DEBIT_CARD:2023-12-23 18:36:00'
206 20206-EE-403 NAGESH NAIK GARI KISHOR 1650.00 550.00 1669.47 1100.00 'Karnataka Bank' '9070' 'DEBIT_CARD:2023-12-23 18:11:08'
206 20206-EE-405 RANGEGOWDUGARI JAGADEESH 1100.00 550.00 1112.98 550.00 'Paytm' '2729' 'DEBIT_CARD:2023-12-23 18:24:47'
207 20207-C-059 MANGALA NARESH 2200.00 550.00 2214.16 1650.00 'Karnataka Bank' 0 'NET_BANKING:2023-12-25 22:46:52'
207 20207-EC-019 GOLLA VYSHNAVI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:10:51'
207 20207-EC-036 MALA HEMANTH KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '1545' 'CREDIT_CARD:2023-12-20 18:02:32'
207 20207-EC-052 SAKE PRAVALLIKA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7851' 'DEBIT_CARD:2023-12-23 18:11:25'
207 20207-C-041 SHAIK MAHAMMAD FAIZAN 1650.00 550.00 1669.47 1100.00 'Indian Bank' '0506' 'DEBIT_CARD:2023-12-23 19:10:21'
208 20208-M-003 ALUPANA YUGANDRA REDDY 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:03'
208 20208-M-024 INJARAPU SAI CHAITANYA 2200.00 550.00 2232.45 1650.00 'City Union Bank' '4447' 'DEBIT_CARD:2023-12-23 14:26:55'
208 20208-M-016 EPPILI SHANMUKHA RAO 2200.00 550.00 2232.45 1650.00 'Axis Bank' '0477' 'CREDIT_CARD:2023-12-23 19:06:24'
209 20209-EE-029 SHAIK MASTHAN BASHA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:35:44'
209 20209-C-020 KODURU LUDHIYA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:04'
209 20209-EE-019 MOTHUKURI MOHAN BALAJI 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7793' 'DEBIT_CARD:2023-12-23 14:06:17'
209 20209-EE-030 SHAIK MUZEEB SULTHAN 1650.00 550.00 1669.47 1100.00 'Axis Bank' '9660' 'DEBIT_CARD:2023-12-23 14:23:03'
209 20209-EE-025 SHAIK ABDUL BASITH 1100.00 550.00 1116.23 550.00 'Axis Bank' '2870' 'CREDIT_CARD:2023-12-23 19:00:51'
212 20212-EE-007 KANCHAM VENKATESH 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '8929' 'DEBIT_CARD:2023-12-23 18:27:54'
213 20213-EE-002 CHAKRALA RAMBABU 1650.00 550.00 1674.34 1100.00 'ICICI Bank' '1009' 'CREDIT_CARD:2023-12-23 18:07:59'
215 20215-M-027 TUMATI VIJAY 2200.00 550.00 2232.45 1650.00 'Axis Bank' '8230' 'DEBIT_CARD:2023-12-23 19:18:05'
215 20215-M-020 PALAPONGU VIVEK JANARDHAN RAO 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '8678' 'DEBIT_CARD:2023-12-23 14:06:49'
215 20215-M-030 YEDURI LAVANTH KUMAR 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '9536' 'DEBIT_CARD:2023-12-23 19:13:12'
215 20215-C-014 SIRIVELLA PRASANTH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '6270' 'DEBIT_CARD:2023-12-23 18:23:40'
218 20218-M-022 MANDALA MOHANAKRISHNA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '7016' 'CREDIT_CARD:2023-12-23 18:32:23'
218 20218-EE-033 MUNILAL 1100.00 550.00 1112.98 550.00 'ICICI Bank' '3907' 'DEBIT_CARD:2023-12-23 18:01:52'
220 20220-EC-008 BESETTY BHANU PRASAD 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0166' 'DEBIT_CARD:2023-12-23 14:31:12'
220 20220-EE-031 MATHURTHI JOSHAN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '3562' 'DEBIT_CARD:2023-12-23 14:26:18'
220 20220-EC-057 VEGI NITHIN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0166' 'DEBIT_CARD:2023-12-23 18:27:12'
220 20220-C-040 PILLA DHANA LAKSHMI 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7092' 'DEBIT_CARD:2023-12-23 18:21:28'
220 20220-C-027 KORUKONDA SAIBABU 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '6480' 'DEBIT_CARD:2023-12-23 14:14:18'
220 20220-C-015 GONDI RAJ KUMAR 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '9428' 'DEBIT_CARD:2023-12-23 18:45:56'
220 20220-C-037 OMMI GOPALAKRISHNA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '6480' 'DEBIT_CARD:2023-12-23 14:33:51'
220 20220-EC-013 CHADARAM VENKATESH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '0166' 'DEBIT_CARD:2023-12-23 14:27:14'
220 20220-EE-035 MUTCHI PAVAN KUMAR 1650.00 550.00 1669.47 1100.00 'Paytm' '3336' 'DEBIT_CARD:2023-12-23 14:32:15'
221 20221-EE-080 KOMARA YELLA RAO 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 03:42:10'
221 20221-M-199 DIRISAM AVINASH KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:15:52'
221 20221-C-031 PASALAPUDI STEPHEN RAJ 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:08'
221 20221-M-223 NALLA KARTHIK 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:18'
221 20221-M-158 MADETI LAKSHMI CHANDRA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:00'
221 20221-M-082 JOGI ROOP SAI RAJ 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:45'
221 20221-M-235 SOMBATLA LALITH 2300.00 1150.00 2317.7 1150.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:17'
221 20221-EE-050 VAJARAGOTTI SAI CHARAN 1650.00 550.00 1664.16 1100.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 19:04:14'
221 20221-EC-005 BODDU VARUN 1650.00 550.00 1664.16 1100.00 'Union Bank of India' 0 'NET_BANKING:2023-12-25 22:32:12'
221 20221-EE-107 THAMARASELLI CHAITANYA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:26'
221 20221-EE-090 NEELAPU VARSHIT RAJ 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:25:21'
221 20221-EE-100 RAVALURU SAI SARAN 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:17'
221 20221-M-084 KANCHUMURTHY MOURYA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:17'
221 20221-M-155 KOLA JAGAN MANOHAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:19'
221 20221-EE-015 GONNABHAKTULA MEGHAN SIVA 1100.00 550.00 1117.7 550.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:42:10'
221 20221-EE-066 CHEEKATI JASWANTH NAIDU 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:26'
221 20221-M-237 SWADHJIT SAHU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8497' 'DEBIT_CARD:2023-12-20 14:12:13'
221 20221-M-058 ALLU KALYAN 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '2578' 'DEBIT_CARD:2023-12-23 18:13:33'
221 20221-EC-009 DUMPALA PRASANNA SAI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2412' 'DEBIT_CARD:2023-12-23 18:34:38'
221 20221-M-162 MARRIPATI SAI DISHAL 1650.00 550.00 1669.47 1100.00 'State Bank of India' '8497' 'DEBIT_CARD:2023-12-23 14:06:57'
221 20221-EC-059 BALLA VINAY 1100.00 550.00 1112.98 550.00 'Airtel Payment Bank' '2578' 'DEBIT_CARD:2023-12-23 18:58:55'
221 20221-CM-064 VASIREDDY VAMSHI KRISHNA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2175' 'DEBIT_CARD:2023-12-23 18:15:13'
221 20221-M-197 DASARI SURENDRA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''6449' 'DEBIT_CARD:2023-12-23 20:26:51'
221 20221-M-241 LOKAVARAPU ADITYA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''6449' 'DEBIT_CARD:2023-12-23 18:13:59'
221 20221-EE-115 YEDLA PRASAD 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''6449' 'DEBIT_CARD:2023-12-23 19:29:31'
221 20221-A-401 KANDALA PRADEEP 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3312' 'DEBIT_CARD:2023-12-23 18:30:12'
221 20221-M-228 PENUMATSA ADITYA VARMA 1650.00 550.00 1669.47 1100.00 'Indian Overseas Bank' '2575' 'DEBIT_CARD:2023-12-23 18:34:18'
221 20221-A-003 KINTHADA SASIKUMAR 1650.00 550.00 1669.47 1100.00 'Indian Overseas Bank' '2575' 'DEBIT_CARD:2023-12-23 19:03:17'
221 20221-C-036 SEERAPU NARENDRA REDDY 1650.00 550.00 1669.47 1100.00 'Indian Overseas Bank' '8980' 'DEBIT_CARD:2023-12-23 18:23:31'
221 20221-A-006 PALLA AJAY POORNA SHANKAR 1650.00 550.00 1669.47 1100.00 'Punjab National Bank' '2008' 'DEBIT_CARD:2023-12-23 14:27:17'
221 20221-M-128 VARRI KRISHNA 1650.00 550.00 1669.47 1100.00 'Paytm' '8020' 'DEBIT_CARD:2023-12-23 19:16:02'
221 20221-EE-036 NEERUKUNDI MURALI KRISHNA 1100.00 550.00 1112.98 550.00 'Bank of Baroda' '6606' 'DEBIT_CARD:2023-12-23 14:32:53'
221 20221-EE-038 PALLA VIVEK AJAY 1100.00 550.00 1112.98 550.00 'Paytm' '5413' 'DEBIT_CARD:2023-12-23 18:39:23'
221 20221-EC-019 KALAGARLA AKSHAY 1100.00 550.00 1112.98 550.00 'State Bank of India' '3397' 'DEBIT_CARD:2023-12-23 18:10:43'
221 20221-M-230 POOSARLA NAGAMANOJKUMAR 1100.00 550.00 1112.98 550.00 'Indian Overseas Bank' '2575' 'DEBIT_CARD:2023-12-23 18:41:50'
221 20221-EE-103 SEEKU ESWAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '9353' 'DEBIT_CARD:2023-12-23 19:00:24'
221 20221-M-037 VADAMODULA MAHESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6703' 'DEBIT_CARD:2023-12-23 20:27:01'
221 20221-C-015 GOLLI VIJAY 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '4000' 'CREDIT_CARD:2023-12-23 14:24:06'
221 20221-C-011 GARUGUBILLI PRABHAKAR 2200.00 550.00 2232.45 1650.00 'IDFC FIRST Bank' '6115' 'DEBIT_CARD:2023-12-23 19:05:00'
221 20221-M-050 POLAVARAPU JAYAVARDHAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3275' 'DEBIT_CARD:2023-12-20 19:17:50'
221 20221-M-229 THOTA RAGHU 2300.00 1150.00 2333.93 1150.00 'Paytm' '8738' 'DEBIT_CARD:2023-12-23 18:48:41'
221 20221-CM-024 GUNURU HARIKA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0502' 'DEBIT_CARD:2023-12-23 19:05:14'
221 20221-M-114 RAVUPALLI TIRUMALA ARUN KUMAR 1650.00 550.00 1674.34 1100.00 'State Bank of India' '1798' 'CREDIT_CARD:2023-12-23 18:45:31'
221 20221-M-234 SINDRI KARUNAKAR 1650.00 550.00 1674.34 1100.00 'State Bank of India' '5927' 'CREDIT_CARD:2023-12-23 18:48:28'
221 20221-C-024 KUDIPUDI ROOPCHAND 1100.00 550.00 1112.98 550.00 'Federal Bank' '6564' 'DEBIT_CARD:2023-12-23 18:07:55'
221 20221-M-085 KARRI SUDHEER KUMAR YADAV 1100.00 550.00 1112.98 550.00 'Paytm' '1075' 'DEBIT_CARD:2023-12-23 14:24:28'
221 20221-EE-073 JANKALA LAVANYA 1100.00 550.00 1112.98 550.00 'Bank of Baroda' '5963' 'DEBIT_CARD:2023-12-23 14:37:06'
221 20221-M-025 PATCHIKORU UDAY KIRAN 1100.00 550.00 1112.98 550.00 'State Bank of India' '6636' 'DEBIT_CARD:2023-12-23 19:11:23'
221 20221-M-144 DODDI MANIKANTA 1100.00 550.00 1112.98 550.00 'State Bank of India' '7852' 'DEBIT_CARD:2023-12-23 14:22:54'
221 20221-EE-075 JONNA SIVA LAXMI 1100.00 550.00 1112.98 550.00 'HDFC Bank' '4844' 'DEBIT_CARD:2023-12-23 18:25:14'
221 20221-EC-034 MIDDELA RAAM CHANDD 1100.00 550.00 1112.98 550.00 'State Bank of India' '7040' 'DEBIT_CARD:2023-12-23 14:13:29'
221 20221-EE-005 BANTU RAHUL NAIDU 1100.00 550.00 1112.98 550.00 'Bank of Baroda' '5963' 'DEBIT_CARD:2023-12-23 14:06:30'
221 20221-C-023 KORADA VENU GOPAL REDDY 1100.00 550.00 1112.98 550.00 'Union Bank of India' '3611' 'DEBIT_CARD:2023-12-23 19:13:43'
223 20223-M-009 TADICHETTU VENKATESWARA RAO 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:15'
223 20223-M-004 KALUVAKOLLU GOPICHAND 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7203' 'DEBIT_CARD:2023-12-23 18:18:46'
226 20226-C-008 SAPPARAPU SATEESH 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '0015' 'DEBIT_CARD:2023-12-23 18:01:48'
226 20226-EC-008 SIMMA HEMANTH KUMAR 1100.00 550.00 1112.98 550.00 'Airtel Payment Bank' '0015' 'DEBIT_CARD:2023-12-23 19:04:22'
229 20229-EE-016 4600.00
RAMACHANDRULA VENKATA SAHITHY CHANDRAMOULI
1150.00 4614.16 3450.00 'Union Bank of India' 0 'NET_BANKING:2023-12-26 01:57:43'
229 20229-CM-006 DUDEKULA RAHIL 2200.00 550.00 2214.16 1650.00 'Indian Bank' 0 'NET_BANKING:2023-12-26 03:12:25'
229 20229-CM-011 KALYANAM SUJAN SRI VENKAT 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:16'
229 20229-CM-003 BANDREDDY SRI HARSHITHA 1100.00 550.00 1114.16 550.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 18:52:25'
229 20229-C-009 MANKENA CHANDRA SUKUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:20'
229 20229-CM-032 PONDURI ASHOK KUMAR 2200.00 550.00 2232.45 1650.00 'Citibank' '6724' 'CREDIT_CARD:2023-12-23 14:03:57'
229 20229-C-007 GANJIKUNTA MOUNIKA 2200.00 550.00 2232.45 1650.00 'Andhra Pradesh Grameena'5616'
Vikas Bank' 'DEBIT_CARD:2023-12-23 14:17:55'
229 20229-C-010 MEDARAMETLA SRI RAM 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1103' 'DEBIT_CARD:2023-12-23 14:24:01'
229 20229-CM-027 PALLA CHARAN TEJA 1650.00 550.00 1674.34 1100.00 'Union Bank of India' '5105' 'CREDIT_CARD:2023-12-23 18:15:27'
229 20229-M-034 PRAGNAM SAMUEL 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''9549' 'DEBIT_CARD:2023-12-23 18:12:52'
229 20229-CM-041 TAMALAPAKULA KEERTHI 1100.00 550.00 1116.23 550.00 'Indian Bank' '1279' 'CREDIT_CARD:2023-12-23 14:21:13'
229 20229-EE-011 MANGALAGIRI JAI KRISHNA SAI 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''9549' 'DEBIT_CARD:2023-12-23 18:05:44'
229 20229-M-022 KATTA CHANDRASEKHAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''9549' 'DEBIT_CARD:2023-12-23 18:07:21'
229 20229-C-004 BODDU VIJAYKUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '2641' 'DEBIT_CARD:2023-12-23 18:28:54'
236 20236-EE-025 VENKATASWAMY GURUMURTHI 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '1049' 'DEBIT_CARD:2023-12-23 19:29:22'
236 20236-EE-002 BAPURAM RAMAKRISHNA 2200.00 550.00 2232.45 1650.00 'Federal Bank' '8500' 'DEBIT_CARD:2023-12-23 14:06:07'
242 20242-CM-021 SHAIK DAWOOD IRFAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:09'
242 20242-M-002 BOLLINI VINAY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:06:56'
242 20242-CM-022 TALARI JANARDHAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:46:37'
242 20242-M-006 M DHANUSH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:26'
242 20242-M-011 SAMADI MUNIRAMA KRISHNA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '5416' 'DEBIT_CARD:2023-12-23 18:02:56'
242 20242-EE-001 J UMAPATHI 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''2353' 'DEBIT_CARD:2023-12-23 18:14:24'
242 20242-M-014 THALARI DINESH 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '5416' 'DEBIT_CARD:2023-12-23 19:17:12'
242 20242-EE-002 K SEBASTEEN 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''6632' 'DEBIT_CARD:2023-12-23 20:10:21'
242 20242-CM-017 NELLEPALLI DEEKSHITH SAI 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '9230' 'DEBIT_CARD:2023-12-23 18:29:37'
242 20242-CM-002 A KRISHNA 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '9230' 'DEBIT_CARD:2023-12-23 14:07:14'
243 20243-M-051 RUDHRA JAGADEESH 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 03:57:39'
243 20243-M-023 KASANI DURGA PRASAD 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 03:28:49'
243 20243-EE-008 DASARI SAIRAM 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 19:11:13'
243 20243-M-088 KOVVURI NAGA SATYA BHASKAR REDDY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:07'
243 20243-M-102 PALIVELA SURYA VENKAT 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:20'
243 20243-M-087 KOTTALA VIVEK 2200.00 550.00 2217.7 1650.00 'ICICI Bank' 0 'NET_BANKING:2023-12-24 06:13:08'
243 20243-EE-038 SUNKARA SASHANK CHOWDARY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:57:49'
243 20243-M-093 MANNE VENKATA NAVEEN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:09:48'
243 20243-EE-063 KATTUNGA TEJA 1650.00 550.00 1664.16 1100.00 'Bank of India' 0 'NET_BANKING:2023-12-23 14:38:31'
243 20243-M-124 VEERAMALLU SIVA SATYA SAI PRAKASH 1100.00 550.00 1114.16 550.00 'Union Bank of India' 0 'NET_BANKING:2023-12-25 21:45:55'
243 20243-EE-050 DANDU HARSHAVARDHAN 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:41:27'
243 20243-M-080 GANASALA NAGA SUBRAHMANYAM 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7457' 'DEBIT_CARD:2023-12-23 14:27:08'
243 20243-M-045 PANDI SAI DURGA RAMU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1101' 'DEBIT_CARD:2023-12-20 14:10:58'
243 20243-M-061 VURINKALA AJAY 1100.00 550.00 1112.98 550.00 'Axis Bank' '3017' 'DEBIT_CARD:2023-12-23 18:23:03'
243 20243-M-103 PALLI CHANDU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2418' 'DEBIT_CARD:2023-12-23 18:00:38'
243 20243-EE-071 MUDDAM VIJAY PAVAN KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5443' 'DEBIT_CARD:2023-12-23 18:37:27'
243 20243-M-034 MUSINE GIRISH SAI 2200.00 550.00 2232.45 1650.00 'Chaitanya Godavari Grameena
'1039'Bank' 'DEBIT_CARD:2023-12-23 14:26:42'
243 20243-M-070 BANDI VISWESWARA SRI HARSHA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2418' 'DEBIT_CARD:2023-12-23 14:16:19'
243 20243-M-089 KOYYE RAHUL 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2418' 'DEBIT_CARD:2023-12-23 14:12:37'
243 20243-EE-061 KARAMTHOT VINOD NAIK 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0007' 'DEBIT_CARD:2023-12-23 14:25:27'
243 20243-M-046 PATTEM RAJU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3576' 'DEBIT_CARD:2023-12-23 20:09:41'
243 20243-EE-080 2200.00
SANGAM VENKATA SRI MANIKANTA KISHORE 550.00 2232.45 1650.00 'State Bank of India' '6577' 'DEBIT_CARD:2023-12-23 18:17:36'
243 20243-EE-044 YALAMARTHI SUDHEER 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6756' 'DEBIT_CARD:2023-12-23 18:06:39'
243 20313-M-005 MANDRAJU SATYA PRAKASH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5967' 'CREDIT_CARD:2023-12-23 18:02:09'
243 20243-EE-068 MEDICHARLA RAVI TEJA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0699' 'CREDIT_CARD:2023-12-23 14:37:31'
243 20243-M-108 PULUPU VENKATA NAGA SATISH 1100.00 550.00 1116.23 550.00 'HDFC Bank' '1633' 'CREDIT_CARD:2023-12-20 18:39:56'
245 20245-EC-025 POTHUREDDY UDAY KUMAR REDDY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0702' 'DEBIT_CARD:2023-12-23 14:17:46'
245 20245-EC-026 SAKE KULVANTH SIMHA 2200.00 550.00 2232.45 1650.00 'Andhra Pragathi Gramin Bank'
'3331' 'DEBIT_CARD:2023-12-23 19:17:22'
245 20245-EC-005 BUSANNAGARI ASHOK KUMAR 2200.00 550.00 2232.45 1650.00 'Andhra Pragathi Gramin Bank'
'3331' 'DEBIT_CARD:2023-12-23 20:32:31'
247 20247-M-003 SATTARU SARATH KUMAR 2200.00 550.00 2214.16 1650.00 'Union Bank of India' 0 'NET_BANKING:2023-12-25 22:28:28'
247 20247-M-012 KOLUSU LOKESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:35'
247 20247-M-009 BANGARU MANISHANKAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:56:57'
247 20247-EE-039 MANDRAKURITI BHARGAVAKISHOR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:30:42'
247 20247-M-036 BELLANA TEJASWAR RAO 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:01'
247 20247-EE-405 MUGADA RAJU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:28'
247 20247-EE-010 BALAGA BHARAT KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6010' 'DEBIT_CARD:2023-12-23 18:05:34'
247 20247-M-025 SEELA PAVAN 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''4911' 'DEBIT_CARD:2023-12-23 19:54:01'
247 20247-M-037 VANGAPANDU SAI 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''4911' 'DEBIT_CARD:2023-12-23 18:29:19'
247 20247-M-032 KOTTAKOTA SATISH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '3396' 'DEBIT_CARD:2023-12-23 19:01:13'
247 20247-EE-027 SUMALA VENKATARAO 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1842' 'CREDIT_CARD:2023-12-23 14:13:17'
247 20247-M-026 KUPPA BHAVANI PRASAD 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5313' 'DEBIT_CARD:2023-12-23 19:16:15'
247 20247-M-013 KALAMATA PRASAD 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5878' 'DEBIT_CARD:2023-12-23 14:11:52'
249 20249-EE-056 NARSIPUDI VENKATA SIVA RAMAKUMAR2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:25'
249 20249-C-024 SRIKAKULAPU SAI SATISH KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:03:35'
249 20249-EE-009 BODEM BHASKAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:28'
249 20249-EE-043 KOTA NAVEEN KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:07:29'
249 20249-M-053 KOLLI MANOJ VENKAT RAVI KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:56:11'
249 20249-EE-058 PALLELA SIVA MANI 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 01:29:45'
249 20249-M-073 MATTA KIRAN KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:26'
249 20249-M-081 PADALA VIJAYA KRISHNA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:04'
249 20249-M-028 GARABOINA VENKATESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:56:10'
249 20249-M-020 DASARI NAGA SIVA PRAVEEN 1650.00 550.00 1664.16 1100.00 'Karur Vysya Bank' 0 'NET_BANKING:2023-12-26 04:10:21'
249 20249-C-031 DUMMULA NEHEMIAH KALYAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:45'
249 20249-EE-015 CHINTAKULA SATISH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:31:16'
249 20249-EE-034 KANDA SIVA TEJA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:34:27'
249 20249-EE-003 ANUSURI KASI VEERABHADRAM 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:05:07'
249 20249-EE-002 ANKAMREDDI SIVA KOTI TEJA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:09:47'
249 20249-M-095 POKALA ANJI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0387' 'DEBIT_CARD:2023-12-23 18:40:56'
249 20249-M-004 ARIPAKA HEMANTH SIVA RATNAM 1650.00 550.00 1674.34 1100.00 'RBL Bank' '7032' 'CREDIT_CARD:2023-12-23 18:38:11'
249 20249-M-113 UPPALAPATI SIVA RAMAKRISHNA 2200.00 550.00 2232.45 1650.00 'Cooperative Bank' '2955' 'DEBIT_CARD:2023-12-23 14:29:01'
249 20249-M-023 DEVADI DATTA AVINASH 1650.00 550.00 1669.47 1100.00 'UCO Bank' '1530' 'DEBIT_CARD:2023-12-23 14:09:31'
249 20249-M-115 VEDURUPARTHI SUBHASH BHARGAV 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6894' 'DEBIT_CARD:2023-12-23 18:32:38'
249 20249-EE-044 KOTTU VIGNESH NARAYANA MURTHY 1100.00 550.00 1112.98 550.00 'State Bank of India' '1975' 'DEBIT_CARD:2023-12-23 14:19:02'
249 20313-EE-005 KOMATI MANIKANTA 1100.00 550.00 1112.98 550.00 'Union Bank of India' '9550' 'DEBIT_CARD:2023-12-23 14:05:31'
249 20249-M-062 KUNAPUREDDY L V D MANI CHANDRA 2200.00 550.00 2232.45 1650.00 'OneCard' '5483' 'CREDIT_CARD:2023-12-23 18:46:37'
249 20249-M-018 CHIRAVURI SIVA RADHEY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3345' 'CREDIT_CARD:2023-12-23 19:18:07'
249 20249-M-039 JOGADA V C V V SATYANARAYANA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '8236' 'DEBIT_CARD:2023-12-23 18:32:56'
249 20249-M-032 GOLI NITHIN SAI CHINNAYYA 1650.00 550.00 1669.47 1100.00 'Federal Bank' '1004' 'DEBIT_CARD:2023-12-23 19:30:11'
249 20249-M-091 PENTA VEERA MAHA SAI GANESH 1100.00 550.00 1112.98 550.00 'Paytm' '6174' 'DEBIT_CARD:2023-12-23 18:27:02'
251 20251-EE-008 THIRUMALAPUDI MANI SANKAR 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 03:41:10'
251 20251-EE-011 EDIGA SAI KRISHNA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '0687' 'DEBIT_CARD:2023-12-23 14:31:53'
251 20251-CM-014 VADDEMGUNTA LOKESH 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '9012' 'CREDIT_CARD:2023-12-23 18:21:38'
252 20252-EE-015 KANDREGULA NAGENDRA 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 18:16:41'
252 20252-CM-025 KADALI ABHI RAM NARAYANA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:25'
252 20252-M-035 PERABATHULA SAI MANIKANTA BALU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0580' 'DEBIT_CARD:2023-12-23 18:58:59'
252 20252-EE-010 ILLA HEMA SAI KUMAR 1100.00 550.00 1112.98 550.00 'Union Bank of India' '0600' 'DEBIT_CARD:2023-12-23 18:38:59'
252 20252-EE-009 GOVVALA CHARAN KISHORE 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '3024' 'CREDIT_CARD:2023-12-23 14:11:51'
252 20252-EE-014 KANCHI LOKESH 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '3024' 'CREDIT_CARD:2023-12-23 18:02:52'
252 20252-EE-005 DANGETI SAI KRISHNA 1100.00 550.00 1112.98 550.00 'Paytm' '2108' 'DEBIT_CARD:2023-12-23 18:25:20'
255 20255-M-104 POLIMERU MEGHA SHYAM 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 01:31:15'
255 20255-C-097 TIKKISETTI BALA SAI SANKAR 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 18:48:56'
255 20255-M-008 AYINAVILLI CHAITANYA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:35:43'
255 20255-EC-037 ERIPALLI PAVAN KASI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:09'
255 20255-C-088 SHAIK AASIM 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:58'
255 20255-PET-017 MALLIPUDI PAULSON 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:26:45'
255 20255-EE-062 KOPPANA KAVITHA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:59:58'
255 20255-EC-024 CHINTAPALLI SUNIL KUMAR REDDY 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:29:04'
255 20255-PET-027 YALAMANCHILI VEERA DURGA PRASAD 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:24'
255 20255-C-053 MEDAPATI SHANMUKHESWAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:09:06'
255 20255-C-017 CHODISETTY SAI RAGHURAM 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:46:37'
255 20255-M-106 REVU AAKASH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:24'
255 20255-C-093 SUNKARA SIVASAI 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:51:14'
255 20255-EE-100 RAYIDEVU AKASH 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:31:06'
255 20255-M-108 SEELAM CHAITANYA KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:54:52'
255 20255-M-086 MUGGULLA NITHISH KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:48:44'
255 20255-M-107 SAGIRAJU SAI TEJA VARMA 1100.00 550.00 1114.16 550.00 'Kotak Bank' 0 'NET_BANKING:2023-12-25 22:21:03'
255 20255-C-087 SARIKONDA SRAVANI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:45:58'
255 20255-EE-050 KADA VENKATA RAMA KOUSHIK 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:05:07'
255 20255-M-047 GOPU AMAR LOKESH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:49:56'
255 20255-M-097 PAREPALLI VENKATA SAI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:49'
255 20255-C-101 YALLA ADI VISHNU SIVA CHAKRAVARTHI2200.00 550.00 2232.45 1650.00 'Union Bank of India' '4403' 'DEBIT_CARD:2023-12-23 18:13:42'
255 20255-M-017 BODDETI ESWAR SATYA SRI VENKAT 2200.00 550.00 2232.45 1650.00 'Indian Overseas Bank' '9103' 'DEBIT_CARD:2023-12-23 18:16:33'
255 20255-M-126 VELUGUBANTI DURGA SAI 2200.00 550.00 2232.45 1650.00 'Chaitanya Godavari Grameena
'0375'Bank' 'DEBIT_CARD:2023-12-23 19:01:41'
255 20255-M-130 YANDRAPU NAVEEN KUMAR 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '0892' 'DEBIT_CARD:2023-12-23 18:54:34'
255 20255-EE-023 CHOKKA SYAM SUNDAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '5934' 'DEBIT_CARD:2023-12-23 14:03:19'
255 20255-C-070 PEDIREDLA SRI RAM 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0168' 'CREDIT_CARD:2023-12-23 14:08:48'
255 20255-M-079 MANDA BHANU VENKATA DURGA SANDEEP 2200.00 550.00 2232.45 1650.00 'Equitas Bank' '8970' 'DEBIT_CARD:2023-12-23 18:06:21'
255 20255-EE-108 SIVAKOTI NAGA SIVAYYA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '5001' 'CREDIT_CARD:2023-12-23 19:08:08'
255 20255-C-077 POKALA SIVARAM 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6318' 'DEBIT_CARD:2023-12-20 19:54:01'
255 20255-PET-010 DONTHAMSETTY SAI SURAJ 1650.00 550.00 1674.34 1100.00 'AU Small Finance Bank' '5805' 'CREDIT_CARD:2023-12-23 18:31:05'
255 20255-EE-097 PUPPALA ABHISHEK 1100.00 550.00 1112.98 550.00 'State Bank of India' '0312' 'DEBIT_CARD:2023-12-23 14:37:32'
258 20258-CM-023 GUBBALA VEERA VENKATA DURGA PRAVEEN
2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:44'
258 20258-CM-050 RAAVI ANU LAKSHMI NARASIMHA SIVA DURGA
1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:34:11'
258 20258-EC-033 SATTI ANANTA LAKSHMI 2200.00 550.00 2232.45 1650.00 'Chaitanya Godavari Grameena
'0590'Bank' 'DEBIT_CARD:2023-12-23 14:08:35'
258 20258-EE-006 KOLLI MITHUN 1100.00 550.00 1112.98 550.00 'Indian Bank' '5223' 'DEBIT_CARD:2023-12-23 14:04:54'
258 20258-M-022 THOTA LOKESH 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '5357' 'DEBIT_CARD:2023-12-23 19:16:43'
260 20260-EE-010 KORUMALLI VARDHAN KUMAR 1650.00 550.00 1669.47 1100.00 'Federal Bank' '0562' 'DEBIT_CARD:2023-12-23 19:00:38'
262 20262-EE-020 N INDRA 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 14:23:19'
262 20262-EE-045 PUJARI SANTHOSH 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 03:42:10'
262 20262-CM-025 MIDDILOVALLU MOUNIKA 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '9207' 'DEBIT_CARD:2023-12-23 14:07:16'
262 20262-C-016 CHINNA PAPAPPA GARI SAILEELA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1117' 'DEBIT_CARD:2023-12-23 18:24:14'
262 20262-CM-015 G KEERTHANA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''1589' 'DEBIT_CARD:2023-12-23 14:04:31'
262 20262-CM-053 R THARUN 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''8614' 'DEBIT_CARD:2023-12-23 14:38:58'
262 20262-CM-040 K SANTHI 2200.00 550.00 2232.45 1650.00 'Canara Bank' '2831' 'DEBIT_CARD:2023-12-23 14:14:54'
263 20263-EC-008 THAMARAISELVAN NAGENDRAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:21'
263 20263-EE-004 SRIRAMULA MAHESH BABU 1650.00 550.00 1674.34 1100.00 'Axis Bank' '1640' 'CREDIT_CARD:2023-12-23 19:12:37'
263 20263-EE-007 PITTI PREMCHANDU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0687' 'DEBIT_CARD:2023-12-23 14:17:02'
263 20263-M-017 KARLAPUDI PAVAN KUMAR 1100.00 550.00 1112.98 550.00 'Union Bank of India' '0687' 'DEBIT_CARD:2023-12-23 19:16:20'
270 20270-EC-025 POOLA KOUSHIK 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 01:50:31'
270 20270-EE-009 VEPAGUNTA DHILIP KUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''9550' 'DEBIT_CARD:2023-12-23 18:49:32'
270 20270-C-020 GULURU SUNIL 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9209' 'DEBIT_CARD:2023-12-23 18:11:44'
270 20270-C-016 BATHULA SAMBASIVA RAO 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8778' 'DEBIT_CARD:2023-12-23 14:36:29'
270 20270-C-003 PUSAPATI ASHOK GAJAPATHI RAJU 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''5107' 'DEBIT_CARD:2023-12-23 18:20:01'
270 20270-EC-003 MOHAMMAD GHOUSE ANJU FATHIMA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3273' 'DEBIT_CARD:2023-12-23 14:26:07'
270 20270-C-017 KUMMARA SARAVANA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1242' 'CREDIT_CARD:2023-12-23 14:38:16'
270 20270-EC-032 M NANDHINI 1100.00 550.00 1112.98 550.00 'HDFC Bank' '3203' 'DEBIT_CARD:2023-12-20 18:33:10'
272 20272-M-006 MATTA VENKATA MARUTHI 1100.00 550.00 1116.23 550.00 'Axis Bank' '6767' 'CREDIT_CARD:2023-12-23 19:09:59'
273 20273-C-032 KOPURI KLARIKA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:03'
273 20273-M-015 KAVALA ABHIJEETH 1100.00 550.00 1117.7 550.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 01:39:28'
273 20273-M-016 KOLAGANI YASODAKRISHNA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:09'
273 20273-M-001 BADITHALA SHARAN 2200.00 550.00 2232.45 1650.00 'Canara Bank' '7778' 'DEBIT_CARD:2023-12-23 19:12:01'
273 20273-C-029 YARAMOTHU BHARATH BABI 2200.00 550.00 2232.45 1650.00 'RBL Bank' '2005' 'CREDIT_CARD:2023-12-23 14:24:59'
273 20273-M-002 BANDARU RAGHUPATHI RAYUDU 1650.00 550.00 1669.47 1100.00 'Canara Bank' '7778' 'DEBIT_CARD:2023-12-23 18:17:03'
273 20273-EE-009 KONDAPATURI SANJAY KUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''5587' 'DEBIT_CARD:2023-12-23 18:15:00'
273 20273-M-023 PATHAN ABDUL MOHID KHAN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '4395' 'DEBIT_CARD:2023-12-23 18:42:42'
273 20273-C-018 MADDIBOINA PAPARAO 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '6559' 'DEBIT_CARD:2023-12-23 18:47:42'
273 20273-C-016 KOTA SAI MADHUSUDHANA TRINADA CHARI
2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '6559' 'DEBIT_CARD:2023-12-23 18:43:29'
273 20273-M-035 PRUDHVI NAGA VENKATA SIVA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''1477' 'DEBIT_CARD:2023-12-23 19:15:10'
273 20273-M-026 SYED ABDUL AZEES 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''1477' 'DEBIT_CARD:2023-12-23 14:06:14'
273 20273-EE-013 TELUKUTLA GANESH 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''5587' 'DEBIT_CARD:2023-12-23 14:31:43'
273 20273-C-017 MAADA SRINIVASULU 2200.00 550.00 2232.45 1650.00 'Paytm' '5518' 'DEBIT_CARD:2023-12-23 19:11:32'
273 20273-EC-048 PATHAN KHAJA MOINUDDIN 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '0048' 'DEBIT_CARD:2023-12-23 20:09:11'
273 20273-C-006 AVVARU NITHIN 2200.00 550.00 2232.45 1650.00 'Paytm' '5518' 'DEBIT_CARD:2023-12-23 14:33:04'
280 20280-EC-083 YAKASIRI SAI NISHITHA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:32'
280 20280-EC-023 KARUMANCHI SARANYA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:06:00'
280 20280-CM-014 CHINTAMREDDY NIKHIL 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:06:41'
280 20280-EC-086 NASINA ANVESH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:13:16'
280 20280-CM-059 SHAIK SAMEER 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:18'
280 20280-CM-005 BHEEMAVARAPU VASU 1100.00 550.00 1112.98 550.00 'State Bank of India' '6635' 'DEBIT_CARD:2023-12-23 14:10:31'
280 20280-CM-001 ANAM JITHENDRA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '3300' 'DEBIT_CARD:2023-12-23 18:19:47'
280 20280-EC-005 BATHURU NITHISH KUMAR 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''1035' 'DEBIT_CARD:2023-12-23 14:06:19'
280 20280-CM-401 BALIBHOINA PRUDHVIDHAR 1650.00 550.00 1669.47 1100.00 'Canara Bank' '2301' 'DEBIT_CARD:2023-12-23 18:21:09'
280 20280-CM-045 POONAMALLI AJAY 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1082' 'DEBIT_CARD:2023-12-23 14:15:59'
280 20280-CM-009 CHALLA GREESHMA 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''6227' 'DEBIT_CARD:2023-12-23 20:10:01'
280 20280-EC-057 RAPURU ARAVIND 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '6181' 'DEBIT_CARD:2023-12-23 18:38:42'
280 20280-CM-021 JAGANNADHAM SRIVARDHAN 1100.00 550.00 1112.98 550.00 'State Bank of India' '1018' 'DEBIT_CARD:2023-12-23 18:16:59'
280 20280-EC-067 SIMBOTHU KUSUMA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '1069' 'DEBIT_CARD:2023-12-23 19:29:51'
280 20280-EE-024 SHAIK ANEES 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '6589' 'DEBIT_CARD:2023-12-23 18:35:01'
280 20280-EC-041 NAGAM SRIKANTH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8900' 'DEBIT_CARD:2023-12-23 19:02:02'
280 20280-CM-041 PETA CHANDRAKIRAN 1650.00 550.00 1669.47 1100.00 'State Bank of India' '8252' 'DEBIT_CARD:2023-12-23 14:33:00'
280 20280-EC-082 VUDUM BHANU PRAKASH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '8900' 'DEBIT_CARD:2023-12-23 14:20:53'
280 20280-EC-058 RAVILLA NITHIN 1650.00 550.00 1669.47 1100.00 'State Bank of India' '8900' 'DEBIT_CARD:2023-12-23 19:07:03'
280 20280-CM-032 MIDUTHURU GOVARDHAN REDDY 1650.00 550.00 1669.47 1100.00 'State Bank of India' '4193' 'DEBIT_CARD:2023-12-20 14:11:12'
280 20280-EC-021 KANAKA ANAND 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '0866' 'DEBIT_CARD:2023-12-23 14:32:35'
284 20284-EE-026 JOGA MEGHANA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:13'
284 20284-EE-065 BANTUPALLI LOKESWARI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:15:52'
284 20284-EE-095 MANKALA MANOHAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:55:01'
284 20284-M-065 BANGARU DURGAPRASAD 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:23:25'
284 20284-M-021 JAMMU BALARAJU 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:16:27'
284 20284-EE-100 NEYYALA SARATH KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:24'
284 20284-M-060 BOMMALI KARTHIK 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1863' 'DEBIT_CARD:2023-12-23 14:29:17'
284 20284-M-107 PUKKALLA SAI CHARAN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5718' 'DEBIT_CARD:2023-12-23 14:23:28'
284 20284-EE-014 CHENCHALA PRADEEP KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1782' 'DEBIT_CARD:2023-12-23 18:49:41'
284 20284-EE-031 KONCHADA SAI MANIKANTA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1030' 'DEBIT_CARD:2023-12-23 18:06:58'
284 20284-EE-056 UTA RAMPRASAD 1650.00 550.00 1669.47 1100.00 'Andhra Pradesh Grameena'1740'
Vikas Bank' 'DEBIT_CARD:2023-12-23 18:19:19'
284 20284-EE-037 KOTTAPALLI YAGNESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '4046' 'DEBIT_CARD:2023-12-23 18:58:02'
284 20284-M-026 KORLAM SRI SACHCHIDANANDA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '2039' 'DEBIT_CARD:2023-12-23 14:36:58'
284 20284-EE-120 JADE VASUDEVA RAO 1100.00 550.00 1112.98 550.00 'State Bank of India' '1684' 'DEBIT_CARD:2023-12-23 19:04:55'
284 20284-M-086 KOLLI SAI PRAMODH 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''2759' 'DEBIT_CARD:2023-12-23 14:18:27'
284 20284-EE-036 KORADA DIVYA 1100.00 550.00 1112.98 550.00 'Union Bank of India' '0715' 'DEBIT_CARD:2023-12-23 19:11:51'
284 20284-EE-075 CHANABOYANA KIRAN KUMAR 1100.00 550.00 1112.98 550.00 'Andhra Pradesh Grameena'1740'
Vikas Bank' 'DEBIT_CARD:2023-12-23 19:30:01'
284 20284-EE-103 PENDA REVATI PRASAD 2200.00 550.00 2232.45 1650.00 'Paytm' '0155' 'DEBIT_CARD:2023-12-23 19:01:17'
284 20284-M-105 POTNURU LALITHADITHYA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '0003' 'CREDIT_CARD:2023-12-23 18:58:25'
284 20284-M-106 POTNURU MANOHAR 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '0003' 'CREDIT_CARD:2023-12-23 14:20:24'
284 20284-M-115 TANGUDU LAKSHMIPATHI 2200.00 550.00 2232.45 1650.00 'Standard Chartered Bank' '2373' 'CREDIT_CARD:2023-12-23 14:21:27'
284 20284-M-048 SANJEEVI UDAYKIRAN 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '0000' 'CREDIT_CARD:2023-12-23 18:32:12'
284 20284-M-095 MAMIDI AMITH KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4377' 'CREDIT_CARD:2023-12-23 18:07:16'
284 20284-EC-007 CHEEPURUPALLI DILLESWARARAO 2200.00 550.00 2232.45 1650.00 'Canara Bank' '3812' 'DEBIT_CARD:2023-12-23 14:13:19'
284 20284-EC-027 KONDALA SWATHI 2200.00 550.00 2232.45 1650.00 'Federal Bank' '6354' 'DEBIT_CARD:2023-12-23 14:21:50'
284 20284-EE-068 BINGU KUMARASWAMY 1650.00 550.00 1669.47 1100.00 'Paytm' '0155' 'DEBIT_CARD:2023-12-23 14:12:39'
284 20284-EE-073 CHALLA GNANESWARA RAO 1100.00 550.00 1112.98 550.00 'Paytm' '0155' 'DEBIT_CARD:2023-12-23 19:17:41'
286 20286-EC-018 POLICHARLA YALSAN BABU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:43:42'
286 20286-EE-011 FAREEDHAGARI MAHABOOB SHAREEF 1650.00 550.00 1669.47 1100.00 'State Bank of India' '9695' 'DEBIT_CARD:2023-12-23 18:52:28'
286 20286-EE-016 RALLACHENI PAVAN KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '1977' 'DEBIT_CARD:2023-12-23 14:32:12'
286 20286-M-006 VANKAYALAPATI KRANTHI KUMAR 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '1568' 'DEBIT_CARD:2023-12-23 14:06:02'
288 20288-C-020 PUSALA VAISHNAVI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:09:47'
288 20288-C-007 BULASALA GOWTHAM SAI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:41:28'
288 20288-C-021 RAMANADHAM SUSHMA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:16'
288 20288-EC-028 KAVATI SRI VARSHINI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:04:45'
288 20288-C-027 YENIBERA ALEX JEDSON 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:41:28'
288 20288-M-024 MINDALA ANIL KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6006' 'DEBIT_CARD:2023-12-23 19:07:54'
288 20288-M-008 CHICHULA RAVI TEJA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7651' 'DEBIT_CARD:2023-12-23 19:15:25'
288 1100.00
20288-M-012 GIRIJALA SESHA VENKATA RAGHAVENDRA 550.00 1112.98 550.00 'Chaitanya Godavari Grameena
'8293'Bank' 'DEBIT_CARD:2023-12-23 14:34:45'
288 20288-EC-027 KATURI ROHITH VENKATA SAI 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7747' 'DEBIT_CARD:2023-12-23 14:26:37'
288 20288-EE-012 KONDA RAVI KIRAN 1100.00 550.00 1112.98 550.00 'HDFC Bank' '7042' 'DEBIT_CARD:2023-12-23 14:12:01'
288 20288-EE-019 TELLA THANMAIPAUL 1100.00 550.00 1116.23 550.00 'State Bank of India' '9187' 'CREDIT_CARD:2023-12-23 19:05:32'
288 20288-C-009 KALIKIVAYI ARUN KUMAR 1100.00 550.00 1112.98 550.00 'Union Bank of India' '4166' 'DEBIT_CARD:2023-12-23 18:11:53'
289 20289-EE-009 NETHAKANI JASWANTH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:27'
289 20289-EE-004 GAJJALA PRAVEEN KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:24'
289 20289-CM-021 SANGEPU MANGAVENI 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2684' 'DEBIT_CARD:2023-12-23 14:15:51'
291 20291-C-010 CHOWDURU VISHNU SIVA KUMAR 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:32:01'
291 20291-EE-076 MOLATHATI SRAVAN 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:18:58'
291 20291-EC-013 DASARI LIKHITHA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:02:30'
291 20291-M-016 CHOWDAM PURUSHOTHAM 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:23'
291 20291-M-115 THIMMI SETTY MANOJ KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:42:40'
291 20291-M-108 SYED ABDULKALAM 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '7263' 'DEBIT_CARD:2023-12-20 14:28:56'
291 20291-EE-044 JADAV THARUN 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '2237' 'DEBIT_CARD:2023-12-23 14:23:51'
291 20291-M-022 DUDEKULA MOHAMMED SAHIL 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4497' 'DEBIT_CARD:2023-12-20 18:27:35'
291 20291-CM-040 NAGALAPURAM DAYA NIDHI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9160' 'DEBIT_CARD:2023-12-23 18:50:37'
291 20291-M-091 SAJJA DINESH 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1178' 'DEBIT_CARD:2023-12-23 18:05:11'
291 20291-EE-132 YARAMANTI HARENDRA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2822' 'DEBIT_CARD:2023-12-23 19:15:20'
291 20291-EE-073 MAVILLA NITHIN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2822' 'DEBIT_CARD:2023-12-23 18:16:10'
291 20291-C-065 PEDAPUDI LAKSHMI NARAYANA 2200.00 550.00 2232.45 1650.00 'Andhra Pragathi Gramin Bank'
'8898' 'DEBIT_CARD:2023-12-23 14:04:19'
291 20291-M-038 KADIRI PRASANTH 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''5884' 'DEBIT_CARD:2023-12-23 18:42:37'
291 20291-M-094 SAYED IMRAN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2626' 'DEBIT_CARD:2023-12-23 18:52:05'
291 20291-M-074 ONTERI SAI KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '8577' 'DEBIT_CARD:2023-12-23 18:45:46'
291 20291-M-029 GILLA MAHESH 2300.00 1150.00 2333.93 1150.00 'Union Bank of India' '8218' 'DEBIT_CARD:2023-12-23 18:32:02'
291 20291-M-073 NICHENAMETLA SAIBALAJI 1650.00 550.00 1669.47 1100.00 'Indian Bank' '6185' 'DEBIT_CARD:2023-12-23 14:28:15'
291 20291-EE-054 KANCHI MUNIRATHNAM 1650.00 550.00 1669.47 1100.00 'Andhra Pragathi Gramin Bank'
'0497' 'DEBIT_CARD:2023-12-23 14:34:54'
291 20291-M-077 PAMI REDDY VISHNU VARDHAN REDDY 1650.00 550.00 1669.47 1100.00 'Karnataka Bank' '8820' 'DEBIT_CARD:2023-12-23 18:31:46'
291 20291-M-114 THAMBI REDDY GARI MOHANSAI 1650.00 550.00 1669.47 1100.00 'Canara Bank' '3016' 'DEBIT_CARD:2023-12-23 18:29:52'
291 20291-C-077 UDYALA JASWANTH REDDY 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2465' 'DEBIT_CARD:2023-12-23 14:20:56'
291 20291-EE-094 POTTIREDDY GARI GURAPPA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '6966' 'CREDIT_CARD:2023-12-20 14:13:34'
291 20291-C-043 LOMADA BUJJI 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2465' 'DEBIT_CARD:2023-12-23 18:24:42'
291 2200.00
20291-M-083 PUDUVAILU VENKATA LAKSHMI PRASANNAKUMAR 550.00 2232.45 1650.00 'Paytm' '0485' 'DEBIT_CARD:2023-12-23 19:03:32'
291 20291-EE-063 KOTAKULA DHANUSH 2200.00 550.00 2232.45 1650.00 'IDFC FIRST Bank' '4502' 'CREDIT_CARD:2023-12-23 14:30:20'
295 20295-EE-014 KOTHAPALLI SAI GANESH 2200.00 550.00 2214.16 1650.00 'Equitas Bank' 0 'NET_BANKING:2023-12-25 22:07:58'
295 20295-EC-041 PASUPULETI PUSHYENDRA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:26'
295 20295-EC-002 ADLLABOINA MADHAV 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:18:47'
295 20295-M-042 PEELA RUTHIN SUBRAHMANYAM 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:41:30'
295 20295-MNG-004ESUKAPALLI ANIL 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:32'
295 20295-EC-040 PASUPULETI HEMA RAMAKRISHNA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6764' 'DEBIT_CARD:2023-12-23 14:37:29'
295 20295-A-014 TANGELLA JAGADEESH DURGA 1650.00 550.00 1674.34 1100.00 'Axis Bank' '8873' 'CREDIT_CARD:2023-12-23 14:12:41'
295 20295-M-003 ANDRA TARUN 1100.00 550.00 1112.98 550.00 'State Bank of India' '7457' 'DEBIT_CARD:2023-12-23 14:05:28'
295 20295-CM-044 PALLATI BALA NAGA SATYA SURYA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''9646' 'DEBIT_CARD:2023-12-23 18:57:43'
295 20295-MNG-021DILKHUSH KUMAR 2200.00 550.00 2232.45 1650.00 'Punjab National Bank' '1291' 'DEBIT_CARD:2023-12-23 14:36:55'
295 20295-C-003 BANDARU KIRAN VAMSI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2095' 'DEBIT_CARD:2023-12-23 18:54:02'
295 20295-CM-033 KOPPULA BALAJI SIVA KUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''9646' 'DEBIT_CARD:2023-12-23 18:53:20'
295 20295-EE-004 BEERA RAKESH 2200.00 550.00 2232.45 1650.00 'Indian Bank' '0807' 'DEBIT_CARD:2023-12-23 18:33:05'
295 20295-A-011 PASALA SIVA SUBRAHMANYAM 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2659' 'DEBIT_CARD:2023-12-23 18:59:37'
295 20295-M-018 GOPI SHANMUKHA SAI KUMAR 1650.00 550.00 1669.47 1100.00 'Punjab National Bank' '4747' 'DEBIT_CARD:2023-12-23 18:28:35'
295 20295-EE-030 TETALI PRANAY SAI ESWARA REDDY 1100.00 550.00 1112.98 550.00 'Indian Overseas Bank' '6706' 'DEBIT_CARD:2023-12-23 19:15:41'
295 20295-MNG-007INAKOLLU NIRANJAN 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '8607' 'DEBIT_CARD:2023-12-23 14:16:45'
295 20295-EC-034 MALLIDI SYAM KRISHNA REDDY 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5654' 'DEBIT_CARD:2023-12-23 14:14:50'
295 20295-A-007 KODEBATHULA DHEERAJ CHOWDARY 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '0817' 'DEBIT_CARD:2023-12-23 14:36:02'
295 20295-M-047 SADANALA SATYA RAJ 1100.00 550.00 1112.98 550.00 'Axis Bank' '9647' 'DEBIT_CARD:2023-12-23 14:16:27'
296 20296-M-018 PACHIPENTA PAVAN PATNAYAK 2200.00 550.00 2217.7 1650.00 'ICICI Bank' 0 'NET_BANKING:2023-12-25 03:12:48'
296 20296-M-009 GUNTU SANTHI KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:10'
296 20296-M-008 GOPPU MANOJ VAMSI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:26'
296 20296-EC-035 MATHSA HEAMANTHKUMAR 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '2985' 'DEBIT_CARD:2023-12-23 21:19:01'
296 20296-M-007 GARUGUBILLI CHAKRADHAR 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '2985' 'DEBIT_CARD:2023-12-23 14:03:35'
296 20296-EC-036 RAMBOTHU JAGAN PRADEEP KUMAR 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '2985' 'DEBIT_CARD:2023-12-23 18:48:36'
296 20296-EE-013 NAKKA LOKESH 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '2015' 'DEBIT_CARD:2023-12-23 19:16:25'
296 20296-EC-038 VENNALA YESWANTH 1100.00 550.00 1112.98 550.00 'Airtel Payment Bank' '2985' 'DEBIT_CARD:2023-12-23 18:16:29'
296 20296-EC-016 GANDETI CHARAN 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1290' 'DEBIT_CARD:2023-12-23 14:36:07'
296 20296-EE-020 GIDUTHURI PAVAN KUMAR 4600.00 1150.00 4667.85 3450.00 'Federal Bank' '9559' 'DEBIT_CARD:2023-12-23 18:19:56'
296 20296-M-004 CHINNI DEVI KRISHNA PRASAD 1650.00 550.00 1674.34 1100.00 'Kotak Bank' '0020' 'CREDIT_CARD:2023-12-23 18:43:25'
296 20296-M-017 NADAPANA SAI 1650.00 550.00 1674.34 1100.00 'ICICI Bank' '2007' 'CREDIT_CARD:2023-12-23 18:15:42'
296 20296-M-013 MARADA ARUN 1100.00 550.00 1112.98 550.00 'State Bank of India' '1342' 'DEBIT_CARD:2023-12-23 18:29:14'
297 20297-CM-001 ARIPAKA BHANUPRASAD 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9964' 'CREDIT_CARD:2023-12-23 18:38:54'
297 20297-M-004 SANNAPU JOHN DEVADAS 1100.00 550.00 1112.98 550.00 'Paytm' '0792' 'DEBIT_CARD:2023-12-23 18:47:51'
300 20300-EE-012 SEELAM SRIKANTH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:11'
300 20300-EC-005 KATIKAM SIVA KRISHNA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6705' 'DEBIT_CARD:2023-12-23 18:04:01'
300 20300-EE-008 MEDARAMETLA NARENDRA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6705' 'DEBIT_CARD:2023-12-23 19:29:27'
300 20300-EE-017 YARAMALA ASHOK 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''7181' 'DEBIT_CARD:2023-12-23 18:29:09'
300 20300-EE-003 DHIKONDA ANIL 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6705' 'DEBIT_CARD:2023-12-23 14:33:08'
302 20302-EE-001 BOJJA KIRAN KUMAR REDDY 1650.00 550.00 1669.47 1100.00 'Indian Bank' '0124' 'DEBIT_CARD:2023-12-23 14:38:26'
302 20302-C-011 K BALA KRISHNA 2200.00 550.00 2232.45 1650.00 'Axis Bank' '2185' 'CREDIT_CARD:2023-12-23 18:03:15'
302 20302-C-024 SARA MADHU MOHAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5540' 'CREDIT_CARD:2023-12-23 14:10:24'
302 20302-EE-010 M GANESH 1650.00 550.00 1674.34 1100.00 'OneCard' '2095' 'CREDIT_CARD:2023-12-23 18:22:04'
305 20305-M-004 BAREDDY MOHAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:45'
305 20021-EC-102 GOPIDESI SUNEEL 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '0074' 'DEBIT_CARD:2023-12-20 18:23:36'
305 20305-A-006 PASUPULETI PENCHALA PRASANTH 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '3180' 'DEBIT_CARD:2023-12-23 19:09:11'
305 20305-M-009 KUDUMALA VISHNU VARDHAN REDDY 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0174' 'DEBIT_CARD:2023-12-23 14:28:03'
306 20306-M-020 VANGIVARAPU SUJITH 1100.00 550.00 1112.98 550.00 'State Bank of India' '2695' 'DEBIT_CARD:2023-12-23 14:21:01'
306 20306-M-011 KODALI NAGA PRASAD 1100.00 550.00 1112.98 550.00 'Union Bank of India' '1923' 'DEBIT_CARD:2023-12-23 18:36:25'
306 20306-C-003 DUNNA BHASKAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''6739' 'DEBIT_CARD:2023-12-23 18:46:10'
306 20306-C-005 SHAIK RASHEED 1650.00 550.00 1674.34 1100.00 'Axis Bank' '2755' 'CREDIT_CARD:2023-12-23 14:07:59'
307 20307-EE-065 PATNANA PAVAN KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:03:27'
307 20307-M-104 TAMMINENI RAJASEKHAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:04'
307 20307-M-006 ASINTI MOHAN SAI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:24'
307 20307-EE-070 RAJAPU BHASKARA RAO 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:02:24'
307 20307-EE-057 NOWGAPU NAVEEN KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:37'
307 20307-M-053 KUNA PURNA CHANDU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:06:42'
307 20307-C-023 CHINTADA RAJA MAHENDRA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:21:15'
307 20307-M-026 GANGU MANMADHA RAO 1650.00 550.00 1664.16 1100.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 04:07:28'
307 20307-M-117 YENNI SREEKHAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:21'
307 20307-C-067 PATNANA ASHOK KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:18:47'
307 20307-EE-015 BOMMALI TULASI NARAYANA RAO 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:34:27'
307 20307-C-024 DABBIRU TANMAYEE KRISHNA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:16:26'
307 20307-EE-014 BOMMALI JHANSI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:34:49'
307 20307-EE-082 VAVILAPALLI SAI KRISHNA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:03:26'
307 20307-M-001 ADAPAKA SIVA KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '8872' 'DEBIT_CARD:2023-12-23 18:03:10'
307 20307-M-108 TEKI BHARGAV 1650.00 550.00 1669.47 1100.00 'Airtel Payment Bank' '0015' 'DEBIT_CARD:2023-12-23 18:04:37'
307 20307-EC-017 DUPPADA ASIRAYYA 1100.00 550.00 1112.98 550.00 'State Bank of India' '9918' 'DEBIT_CARD:2023-12-23 18:35:46'
307 20307-C-076 SAILADA HARIKA 1100.00 550.00 1112.98 550.00 'State Bank of India' '8814' 'DEBIT_CARD:2023-12-23 18:49:23'
307 20307-M-082 PINAKANA POORNA SAI 2200.00 550.00 2232.45 1650.00 'Bank of India' '7176' 'DEBIT_CARD:2023-12-23 18:46:32'
307 20307-C-009 BANNA JYOTHI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5982' 'DEBIT_CARD:2023-12-23 14:06:56'
307 20307-C-100 YARABATI MAHESH 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''9296' 'DEBIT_CARD:2023-12-23 14:09:15'
307 20307-M-107 TANKALA AJAYKUMAR 2200.00 550.00 2232.45 1650.00 'IndusInd Bank' '0390' 'DEBIT_CARD:2023-12-23 19:01:31'
307 20307-C-072 PUJARI SAIKIRAN 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''9296' 'DEBIT_CARD:2023-12-23 14:38:48'
307 20307-M-094 RAVADA VIJAY 2200.00 550.00 2232.45 1650.00 'Bank of India' '7176' 'DEBIT_CARD:2023-12-23 18:31:02'
307 20307-EE-029 GINNI VENKATESH 1650.00 550.00 1669.47 1100.00 'Andhra Pradesh Grameena'8371'
Vikas Bank' 'DEBIT_CARD:2023-12-23 14:03:37'
307 20307-M-016 CHINTADA RAJESH 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''3255' 'DEBIT_CARD:2023-12-23 18:10:37'
307 20307-EE-033 KADHA MANOHAR 1100.00 550.00 1112.98 550.00 'Andhra Pradesh Grameena'8371'
Vikas Bank' 'DEBIT_CARD:2023-12-23 19:07:32'
307 20307-M-088 PONDURU CHANDRA SEKHARA RAO 1100.00 550.00 1112.98 550.00 'Union Bank of India' '6388' 'DEBIT_CARD:2023-12-23 14:08:18'
307 20307-C-055 MOJJADA ABHINAV 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7319' 'CREDIT_CARD:2023-12-20 14:24:26'
307 20307-C-079 SAMPATHIRAO RAGHAVENDRA NAIDU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0328' 'DEBIT_CARD:2023-12-23 18:44:50'
307 20307-M-110 TIRLANGI VINAY KUMAR 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '6017' 'CREDIT_CARD:2023-12-23 18:00:29'
307 20307-M-092 RAGOLU ROHITH 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '7973' 'DEBIT_CARD:2023-12-23 18:08:51'
307 20307-C-093 THANNI SASIKUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5841' 'DEBIT_CARD:2023-12-23 18:36:20'
307 20307-EC-003 AKELLA SAI GAYATHRI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5233' 'DEBIT_CARD:2023-12-23 18:01:39'
307 20307-EC-020 GANGU LAXMI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5233' 'DEBIT_CARD:2023-12-23 19:11:47'
307 20307-EE-040 KORRAI RAVITEJA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '7097' 'DEBIT_CARD:2023-12-23 14:07:24'
307 20307-M-102 SURAPUREDDY TEJA SURYA 1100.00 550.00 1112.98 550.00 'HDFC Bank' '5536' 'DEBIT_CARD:2023-12-23 14:15:46'
312 20312-CM-037 SAVARA SAROJANI 1650.00 550.00 1664.16 1100.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 18:29:47'
320 20320-EE-004 KADALI SATHVIK TEJA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:09'
320 20320-EE-006 KANTUMUCHU MANI SIDDHU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '6424' 'DEBIT_CARD:2023-12-23 18:34:16'
320 20320-C-021 MANCHALA VISWESH BABU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1956' 'DEBIT_CARD:2023-12-23 14:21:24'
320 20320-M-040 SHAIK JALAL HUSSAIN 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '3808' 'DEBIT_CARD:2023-12-23 18:08:32'
320 20320-EC-013 GOLLAPALLI MEENAKSHI 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '8479' 'DEBIT_CARD:2023-12-23 19:14:12'
320 20320-C-022 VASUPALLI PRAVEEN 1100.00 550.00 1112.98 550.00 'Axis Bank' '2165' 'DEBIT_CARD:2023-12-23 18:31:43'
323 20323-EE-018 PULI HARSHAVARDHAN REDDY 2200.00 550.00 2214.16 1650.00 'Equitas Bank' 0 'NET_BANKING:2023-12-25 22:07:58'
323 20323-EC-011 EGALA VAMSI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:28'
323 20323-EC-025 MIDDE VISHNU VARDHAN 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7674' 'CREDIT_CARD:2023-12-20 14:24:31'
323 20323-M-041 SIRIKI YASWANTH 2200.00 550.00 2232.45 1650.00 'Punjab National Bank' '1200' 'DEBIT_CARD:2023-12-23 18:16:24'
323 20323-M-020 KATRU RAKESH 1100.00 550.00 1112.98 550.00 'Punjab National Bank' '1200' 'DEBIT_CARD:2023-12-23 14:36:04'
323 20323-M-011 DANNANA VENKATESH 2200.00 550.00 2232.45 1650.00 'Paytm' '8812' 'DEBIT_CARD:2023-12-23 14:28:37'
323 20323-EC-006 BOKKA DURGA MAHESH 2200.00 550.00 2232.45 1650.00 'Bank of India' '5199' 'DEBIT_CARD:2023-12-23 14:22:07'
326 20326-EE-022 NAGARA SIVA LAKSHMI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:46:34'
326 20326-EE-028 TANGI SHANMUKHA NAIDU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:08'
326 20326-EE-004 BANGARU KRISHNA SAI 1100.00 550.00 1116.23 550.00 'HDFC Bank' '1422' 'CREDIT_CARD:2023-12-23 19:54:21'
326 20326-EE-023 SESETTI SAI SRINUVASU 2200.00 550.00 2232.45 1650.00 'RBL Bank' '8505' 'CREDIT_CARD:2023-12-23 18:59:46'
326 20326-EE-012 CHATLA RENUKHA 1100.00 550.00 1112.98 550.00 'State Bank of India' '1342' 'DEBIT_CARD:2023-12-23 14:34:56'
326 20326-EE-029 VISWANADULA NARAYANA 1100.00 550.00 1112.98 550.00 'State Bank of India' '3855' 'DEBIT_CARD:2023-12-23 14:13:12'
326 20326-EE-025 POTNURU KARTHIK 1100.00 550.00 1112.98 550.00 'State Bank of India' '7826' 'DEBIT_CARD:2023-12-20 14:17:04'
327 20327-C-004 CHINTHA BHAVANI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0787' 'DEBIT_CARD:2023-12-23 14:07:34'
327 20327-C-019 RONANKI DORA BABU 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''7413' 'DEBIT_CARD:2023-12-23 19:07:44'
328 20328-EE-030 GUTHULA PAVAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:19'
328 20328-M-095 RUPESH PRADHAN 2200.00 550.00 2232.45 1650.00 'Canara Bank' '8308' 'DEBIT_CARD:2023-12-23 19:03:03'
329 20329-M-011 YADLA CHARAN 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7693' 'DEBIT_CARD:2023-12-23 14:30:15'
329 20329-M-007 SAVARA BHARATH 1100.00 550.00 1112.98 550.00 'State Bank of India' '7693' 'DEBIT_CARD:2023-12-23 14:07:46'
331 20331-CM-037 NIDAGANTI SAI GANESH 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 14:08:06'
331 20331-CM-050 SUKKA CHERISHMA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:16:27'
331 20331-M-018 GANTA CHAITANYA KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:21:14'
331 20331-EE-024 PAKTUR UMESH CHANDRA SINGH 2200.00 550.00 2232.45 1650.00 'Axis Bank' '6863' 'CREDIT_CARD:2023-12-23 19:12:15'
331 20331-CM-035 NAMBARU TEJESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4541' 'DEBIT_CARD:2023-12-23 20:32:21'
331 20331-M-043 PECHHETTI NIKHIL SAI 1100.00 550.00 1112.98 550.00 'Karur Vysya Bank' '8584' 'DEBIT_CARD:2023-12-23 18:27:40'
331 20331-EE-008 DURGA PRASAD 1100.00 550.00 1112.98 550.00 'Union Bank of India' '8776' 'DEBIT_CARD:2023-12-23 18:10:29'
331 20331-M-016 DUNGA NITISH KUMAR 1100.00 550.00 1112.98 550.00 'Union Bank of India' '5376' 'DEBIT_CARD:2023-12-23 14:29:14'
331 20331-M-042 PATNANA LAVANYA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '3002' 'CREDIT_CARD:2023-12-23 20:10:01'
331 20331-EE-007 DINDI JIGNYASS VENKATA NAIDU 2200.00 550.00 2232.45 1650.00 'Paytm' '9563' 'DEBIT_CARD:2023-12-23 18:44:55'
331 20331-CM-031 MOHAMMED ZAIN 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '3645' 'DEBIT_CARD:2023-12-23 18:34:57'
331 20331-EE-012 GUDLA MODHA PRASAD 2200.00 550.00 2232.45 1650.00 'Canara Bank' '7901' 'DEBIT_CARD:2023-12-23 20:32:21'
331 20331-EE-011 GUDLA KALICHARAN 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '0798' 'DEBIT_CARD:2023-12-23 18:06:07'
332 20332-M-021 KARRI CHANDRA SEKHAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:09'
332 20332-M-027 LOLLA VENKATA RAMANA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:27'
332 20332-M-018 KALLEPALLI AKHIL VARMA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:33'
332 20332-M-038 PULAKA LAXMINARAYANA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:09'
332 20332-M-047 SIVVALA VENKATESH 1100.00 550.00 1112.98 550.00 'State Bank of India' '8875' 'DEBIT_CARD:2023-12-23 14:15:23'
332 20332-M-004 BEVARA DAMODARA RAO NAIDU 1100.00 550.00 1112.98 550.00 'Union Bank of India' '6303' 'DEBIT_CARD:2023-12-23 18:57:00'
332 20332-M-020 KARAKA HEMANTHU KUMAR 1100.00 550.00 1112.98 550.00 'Union Bank of India' '3628' 'DEBIT_CARD:2023-12-23 18:26:02'
332 20332-M-005 BHUPATHI SHANMUKHA RAO 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''6262' 'DEBIT_CARD:2023-12-23 14:15:41'
332 20332-EE-020 VAVILAPALLI HANISH 1100.00 550.00 1112.98 550.00 'Paytm' '7628' 'DEBIT_CARD:2023-12-23 14:17:36'
332 20332-M-039 PULAKALA ABHISHEK 1100.00 550.00 1112.98 550.00 'State Bank of India' '9633' 'DEBIT_CARD:2023-12-23 18:29:04'
333 20333-M-009 GAMIDI RAKESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '9299' 'DEBIT_CARD:2023-12-23 19:13:57'
333 20333-M-008 GADDAM MAHESH BABU 1100.00 550.00 1112.98 550.00 'State Bank of India' '9299' 'DEBIT_CARD:2023-12-23 19:10:03'
333 20333-M-025 RONDA SUBBAREDDY 1100.00 550.00 1112.98 550.00 'State Bank of India' '9299' 'DEBIT_CARD:2023-12-23 18:14:08'
333 20333-M-006 DUBBAREDDY GARI HEMANTH KUMAR REDDY
1100.00 550.00 1112.98 550.00 'State Bank of India' '2030' 'DEBIT_CARD:2023-12-23 19:29:52'
333 20333-M-012 JIDUGU ANANDA BABU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8471' 'DEBIT_CARD:2023-12-20 18:52:14'
333 20333-M-011 JALUKURI NAGA LAKSHMAIAH 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '5036' 'DEBIT_CARD:2023-12-23 18:18:05'
336 20336-M-012 PANKU SAI MANJUNADHA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:16'
339 20339-EC-010 CHILUVURI NARASIMHARAJU VARMA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:35:46'
339 20339-M-019 KATCHALA BHARGAV 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:32'
339 20339-M-041 PRASADU KALYAN BABJI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:32:30'
339 20339-C-036 SADE CHANNI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:12'
339 20339-M-042 RAJANA LAKSHMANA RAO 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:30:22'
339 20339-C-024 MUKALLA RAJU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:25'
339 20339-C-038 SANABOYINA BABY SOWMYA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:25'
339 20339-EE-022 NALLANA NAVEEN 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:18:53'
339 20339-M-038 PILLI VEERABABU 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:05:07'
339 20339-M-023 KOPPISETTI VISHNU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6749' 'DEBIT_CARD:2023-12-23 18:28:09'
339 20339-M-003 BANDAM SIVA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '4407' 'DEBIT_CARD:2023-12-23 19:06:48'
339 20339-M-030 MAVUDI VASU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7792' 'DEBIT_CARD:2023-12-23 14:17:07'
339 20339-C-011 JAMITHIREDDY SAI KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6502' 'DEBIT_CARD:2023-12-23 14:24:51'
339 20339-EC-020 KASINA SURYA PRAKASH KUMAR 1650.00 550.00 1674.34 1100.00 'Yes Bank' '0979' 'CREDIT_CARD:2023-12-23 20:09:51'
339 20339-C-001 ADDURI SAIGANESH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '2190' 'DEBIT_CARD:2023-12-23 18:24:56'
339 20339-M-051 TEEPARTHI KARTHIK 2200.00 550.00 2232.45 1650.00 'OneCard' '2265' 'CREDIT_CARD:2023-12-23 19:03:59'
339 20339-M-002 BADUGU KRISHNA VINAY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8261' 'DEBIT_CARD:2023-12-20 14:25:52'
339 20339-M-008 DEVARAPALLI MANIKANTA 1650.00 550.00 1674.34 1100.00 'OneCard' '2265' 'CREDIT_CARD:2023-12-23 19:02:42'
339 20339-M-015 ILLA TANAY NAGA SATISH 1100.00 550.00 1112.98 550.00 'State Bank of India' '8261' 'DEBIT_CARD:2023-12-23 18:02:37'
343 20343-EE-047 PERLA KRISHNA CHAITHANYA REDDY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:41:27'
343 20343-EE-017 GOGGI POORNACHANDRA RAO 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:04:45'
343 20343-EE-034 NOORAM GARI AHAMAD BASHA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:53:14'
343 20343-EE-054 SANGI REDDY VENKATA ANANTH REDDY1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:57:49'
343 20343-C-003 DHANIREDDY GOWTHAM REDDY 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '4793' 'DEBIT_CARD:2023-12-23 21:00:41'
343 20343-EE-057 SHAIK MAHAMMAD HIDAYATHULLA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '9852' 'DEBIT_CARD:2023-12-23 14:09:53'
343 20343-EE-053 SANE VENKATA KRISHNA 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '3997' 'DEBIT_CARD:2023-12-23 14:36:34'
343 20343-EE-007 BUCHIGALLA THARUN KUMAR 1650.00 550.00 1669.47 1100.00 'ICICI Bank' '3021' 'DEBIT_CARD:2023-12-23 20:32:51'
344 20344-EE-003 BANDELA SANJAMMA 1650.00 550.00 1664.16 1100.00 'Canara Bank' 0 'NET_BANKING:2023-12-25 22:01:59'
344 20344-EC-021 SHAIK SABA FATHIMA 1100.00 550.00 1116.23 550.00 'State Bank of India' '6237' 'CREDIT_CARD:2023-12-23 18:40:32'
345 20345-EE-038 BULL NANDALURI SAI NIDHEESH 2200.00 550.00 2214.16 1650.00 'Indian Bank' 0 'NET_BANKING:2023-12-26 03:12:25'
345 20345-C-050 KARAMTHOTI BHARATH KUMAR NAIK 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:48'
345 20345-EC-048 TOKALA NAGESH REDDY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:14:52'
345 20345-EC-006 DERANGULA NIKHIL KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:13'
345 20345-M-032 SHAIK MOHAMMED RAFI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:04:45'
345 20345-C-037 SHAIK MASTAN VALI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:47'
345 20345-M-059 SHAIK AQTHAR SULTHAN 2200.00 550.00 2232.45 1650.00 'Axis Bank' '7007' 'CREDIT_CARD:2023-12-23 14:20:29'
345 20345-C-008 CHINTHAKAYALA NANDINI 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''2737' 'DEBIT_CARD:2023-12-23 19:01:45'
345 20345-EE-009 K UDAY KIRAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5302' 'DEBIT_CARD:2023-12-20 14:24:16'
345 20345-EC-047 THOPU PRAVEEN KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5302' 'DEBIT_CARD:2023-12-23 19:06:53'
345 20345-EE-060 PATAN MOBIN KHAN 2200.00 550.00 2232.45 1650.00 'Federal Bank' '3983' 'DEBIT_CARD:2023-12-23 18:09:38'
345 20345-C-017 KARPISETTY BHARGAVA SAI 2200.00 550.00 2232.45 1650.00 'Axis Bank' '1260' 'CREDIT_CARD:2023-12-23 14:05:21'
345 20345-EE-055 MEDIMI SASI KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5302' 'DEBIT_CARD:2023-12-20 19:08:42'
345 20345-EE-012 N LAKSHMI PRASAD 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '7005' 'CREDIT_CARD:2023-12-23 14:07:51'
345 20345-M-037 BANDA MALLIKARJUNA 2200.00 550.00 2232.45 1650.00 'Paytm' '0742' 'DEBIT_CARD:2023-12-23 18:43:44'
345 20345-EE-011 MUDE YASWANTH NAIK 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5302' 'DEBIT_CARD:2023-12-20 18:50:41'
345 20345-M-011 DUGASANI DEVANATH REDDY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4730' 'DEBIT_CARD:2023-12-23 18:35:36'
345 20345-C-020 KOLA YASWANTH SAMBA SHIVA RAO 1650.00 550.00 1674.34 1100.00 'OneCard' '9924' 'CREDIT_CARD:2023-12-23 18:35:11'
345 20345-EE-033 B ASHOK 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5302' 'DEBIT_CARD:2023-12-23 18:48:47'
345 20345-EE-013 NARAYANANAIKGARI VENUGOPAL NAIK 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5302' 'DEBIT_CARD:2023-12-20 18:33:24'
345 20345-EE-048 KATHI ANIL KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5302' 'DEBIT_CARD:2023-12-20 14:33:38'
345 20345-C-051 MALATHOTI PREM CHAND 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5302' 'DEBIT_CARD:2023-12-23 14:19:26'
345 20345-C-031 PATHAN AFZAL BASHA 1650.00 550.00 1669.47 1100.00 'Paytm' '8469' 'DEBIT_CARD:2023-12-23 18:39:42'
345 20517-C-005 KEVARLU NAVEEN PRASAD 1100.00 550.00 1116.23 550.00 'ICICI Bank' '5000' 'CREDIT_CARD:2023-12-23 18:25:10'
345 20345-C-012 GANDIKOTA VISHNU KEERTHANA 1100.00 550.00 1112.98 550.00 'Paytm' '8469' 'DEBIT_CARD:2023-12-23 14:36:37'
345 20345-EE-063 RASINENI KALYANI 1100.00 550.00 1112.98 550.00 'Paytm' '0742' 'DEBIT_CARD:2023-12-23 14:30:50'
347 20347-EE-002 BARNIKANI NARENDRAKUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:16:37'
347 20347-M-014 NALAM SANDEEP 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:36:45'
347 20347-EE-023 VASIREDDI PAPUNAIDU 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:33'
347 20347-EC-013 PARIMI GOWTHAM SAI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2917' 'DEBIT_CARD:2023-12-20 18:26:47'
347 20347-EC-016 SARIDE CHITTI BABU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2917' 'DEBIT_CARD:2023-12-20 18:59:23'
347 20347-EC-001 AKULA BALAJI 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '9374' 'CREDIT_CARD:2023-12-23 14:05:08'
347 20347-M-016 RAPAKA BABI 2200.00 550.00 2232.45 1650.00 'Paytm' '7972' 'DEBIT_CARD:2023-12-23 14:18:52'
347 20347-M-020 YELUBANDI DEVISRI PRASAD 1100.00 550.00 1112.98 550.00 'Paytm' '3865' 'DEBIT_CARD:2023-12-23 18:55:08'
347 20347-EC-009 KASSE LAKSHMI VINAY 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '2507' 'DEBIT_CARD:2023-12-23 19:04:04'
347 20347-M-007 KATTUNGA KISHORE 2200.00 550.00 2232.45 1650.00 'Paytm' '5296' 'DEBIT_CARD:2023-12-23 18:16:05'
347 20347-EE-004 CHEGONDI SURYA TEJA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '8070' 'DEBIT_CARD:2023-12-23 18:41:39'
347 20347-M-019 VINNAKOTA BHARGAV 1650.00 550.00 1669.47 1100.00 'Paytm' '5296' 'DEBIT_CARD:2023-12-23 14:13:41'
347 20347-EC-003 BANDARU RAHUL SUMITH NARAYANA 1100.00 550.00 1112.98 550.00 'Kotak Bank' '2507' 'DEBIT_CARD:2023-12-23 18:12:50'
348 20348-EC-053 SUNKANA BOYANA SANTHOSH KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:33'
348 19348-C-007 CHADA NAGA MUNI REDDY 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '2883' 'CREDIT_CARD:2023-12-23 18:43:58'
348 20348-EC-042 SANNAPUREDDY SAMPATH KUMAR REDDY1100.00 550.00 1112.98 550.00 'Union Bank of India' '0962' 'DEBIT_CARD:2023-12-23 19:12:57'
348 20348-EE-034 VUTTI LAKSHMI PRASANTH 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '5268' 'DEBIT_CARD:2023-12-23 14:27:19'
348 20348-EC-057 SYED MOHAMMAD ADIL 1100.00 550.00 1116.23 550.00 'OneCard' '0801' 'CREDIT_CARD:2023-12-23 14:25:55'
349 20349-EE-086 KONATHALA KIRAN 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:16:05'
349 20349-EE-070 SHEIK IBRAHIM 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:33:19'
349 20349-C-014 KARRI DINESH 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:31:49'
349 20349-EE-079 VIYYAPU HEMANTH 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:36:00'
349 20349-EE-068 SHAIK DAHOODH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:28:12'
349 20349-EE-082 YALAMANCHILI MIDHUN 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:55:33'
349 20349-EE-049 PAILA TRINADH 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:21:03'
349 20349-C-024 GALI NITHIN 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:39:49'
349 20349-EE-069 SHAIK NASHEER 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:10:51'
349 20349-EE-090 DEVARAPU SEKHAR 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:37:56'
349 20349-EE-093 DONKA BHANU SAI 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:43:57'
349 20349-EE-060 SABBAM MOHANKUMAR 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:26:27'
349 20349-EE-098 PEELA SAI VIVEK 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:24:18'
349 20349-EE-089 KINTHADA VENKATA SAI VISWANADH 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:47:58'
349 20349-EE-033 KONA BHAVANI PRASAD 1100.00 550.00 1117.7 550.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:07:12'
349 20349-EE-030 KAKARA BHANUTEJA 2200.00 550.00 2232.45 1650.00 'Axis Bank' '4013' 'DEBIT_CARD:2023-12-23 19:04:50'
349 20349-EE-023 GONTHINA LEELA MOHAN 2200.00 550.00 2232.45 1650.00 'Axis Bank' '6004' 'CREDIT_CARD:2023-12-23 18:15:31'
349 20349-EE-077 VANTAKU GOVARDHAN 2200.00 550.00 2232.45 1650.00 'Axis Bank' '4013' 'DEBIT_CARD:2023-12-23 14:38:00'
349 20349-EE-005 BALLAPRADHANI SIDDARDHA 2200.00 550.00 2232.45 1650.00 'Axis Bank' '4013' 'DEBIT_CARD:2023-12-23 18:49:58'
349 20349-EC-007 BALLA YASHODA 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '0765' 'DEBIT_CARD:2023-12-23 18:04:50'
351 20351-EE-015 SAMINENI KAVYA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:56:10'
351 20351-M-031 KARRELA SIVA NAGA SRIVINAY 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:46:34'
351 20351-M-012 SHEIK KAIF 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '6157' 'DEBIT_CARD:2023-12-23 14:23:31'
351 20351-M-033 KARLA SRAVAN KUMAR 2200.00 550.00 2232.45 1650.00 'Saptagiri Gramin Bank' '7865' 'DEBIT_CARD:2023-12-23 14:25:03'
351 20351-M-014 V LAKSHMI PRASAD 1100.00 550.00 1112.98 550.00 'IndusInd Bank' '1896' 'DEBIT_CARD:2023-12-23 14:11:49'
352 20352-EE-030 MAREMANDALA DAVID 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:07:29'
352 20352-M-013 KADIYALA RAVI CHANDRA 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 01:34:48'
352 20352-M-026 NULU HARIKISHOR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:33'
352 20352-M-006 CHAGANTIPATI SRINIVAS 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:03:26'
352 20352-M-015 KESWANTH KOMMURI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:28:12'
352 20352-EE-042 PATAN KHADAR KHAN 1100.00 550.00 1112.98 550.00 'State Bank of India' '6558' 'DEBIT_CARD:2023-12-23 14:21:30'
352 20352-EE-020 KANUMURU VIJAYA SAI PAVAN 2200.00 550.00 2232.45 1650.00 'Axis Bank' '5467' 'DEBIT_CARD:2023-12-23 18:31:39'
352 20352-M-054 VASADI VIJAY KUMAR DASS 2200.00 550.00 2232.45 1650.00 'Canara Bank' '5126' 'DEBIT_CARD:2023-12-23 19:06:51'
352 20352-M-037 SANGIREDDY CHETAN SRI SAI TEJA 1650.00 550.00 1669.47 1100.00 'Paytm' '6353' 'DEBIT_CARD:2023-12-23 19:06:30'
352 20352-M-017 LAM AARUSH PRINCE 1100.00 550.00 1112.98 550.00 'Indian Overseas Bank' '4777' 'DEBIT_CARD:2023-12-23 14:07:32'
352 20352-M-043 SHAIK SAI NAZEER BASHA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3935' 'CREDIT_CARD:2023-12-23 18:15:55'
353 20353-C-006 THORLAPATI PAVAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:12:40'
353 20353-C-008 VANKADARI SANDEEP 2200.00 550.00 2232.45 1650.00 'Axis Bank' '8917' 'CREDIT_CARD:2023-12-23 18:33:31'
353 20353-M-020 PIDUGU YUGANDHAR 2200.00 550.00 2232.45 1650.00 'RBL Bank' '6216' 'CREDIT_CARD:2023-12-23 14:24:13'
353 20353-M-019 KOMMURULU VENKATA SRI SAI 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''8783' 'DEBIT_CARD:2023-12-23 14:22:10'
353 20353-C-013 THAMMISETTI VENKATA RAGHU BABU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7145' 'DEBIT_CARD:2023-12-23 14:16:02'
354 20354-M-039 VEERAVALLI PAVAN TEJA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:04:02'
354 20354-M-040 YADLAPALLI SIDDARDHA ROY 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:34:28'
354 20354-M-034 SATHINAPALLI VENKATA KRISHNA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:28:04'
354 20354-M-029 PEETHANI JAYA RAJU 1650.00 550.00 1669.47 1100.00 'IndusInd Bank' '3698' 'DEBIT_CARD:2023-12-23 14:05:52'
360 20360-EE-013 NAIDUVARI SIVA SAI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:31:16'
360 20360-EE-006 GANJIKUNTA TEJESWAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:09:15'
360 20360-M-003 BIRRU RAJ KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:25'
360 20360-C-002 DANTHAM SUSHANTH KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:31:16'
360 20360-EE-014 PAGIDALA VENKATA DHANA LAKSHMI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:25:32'
360 20360-M-024 UGGAM VISWANATH YADAV 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:00'
360 20360-M-004 BOLLU AKHIL 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:13'
360 20360-C-010 PANYAM JOHAN BENNY 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:44'
360 20360-EE-015 PAMIDI BHARATH KUMAR REDDY 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:25:20'
360 20360-C-009 NIMMALA BALA VIGNESH 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0796' 'DEBIT_CARD:2023-12-23 18:45:04'
360 20360-EC-044 VENGAREDDY NARASIMHA REDDY 1650.00 550.00 1669.47 1100.00 'Andhra Pragathi Gramin Bank'
'4449' 'DEBIT_CARD:2023-12-23 14:21:55'
360 20360-M-025 GALI BHANU SANKAR 1650.00 550.00 1674.34 1100.00 'ICICI Bank' '9012' 'CREDIT_CARD:2023-12-23 14:19:16'
363 20363-C-010 RAMBOTHU RAMBABU 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-25 21:45:28'
363 20363-C-004 DODDI MANOJ SAMPATH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:59'
363 20363-EE-002 BANDARI UDAY KIRAN 1100.00 550.00 1116.23 550.00 'HDFC Bank' '1422' 'CREDIT_CARD:2023-12-23 19:08:13'
363 20363-M-033 MULAMPALLI RAVI KISHORE 2200.00 550.00 2232.45 1650.00 'Andhra Pradesh Grameena'5283'
Vikas Bank' 'DEBIT_CARD:2023-12-23 19:12:20'
363 20363-M-038 OLETI GIREESH 2200.00 550.00 2232.45 1650.00 'Andhra Pradesh Grameena'5283'
Vikas Bank' 'DEBIT_CARD:2023-12-23 18:05:39'
363 20363-EE-015 PILLALA VAMSI KRISHNA 1100.00 550.00 1112.98 550.00 'ICICI Bank' '9126' 'DEBIT_CARD:2023-12-23 14:24:23'
366 20366-M-014 SYED JUNAID 1650.00 550.00 1664.16 1100.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 18:36:45'
366 20366-C-008 THOTA UMA VENKAT 1650.00 550.00 1669.47 1100.00 'Paytm' '2220' 'DEBIT_CARD:2023-12-23 18:25:06'
366 20366-M-007 KOLLIPAKA RIKITH SAI 1100.00 550.00 1112.98 550.00 'Kotak Bank' '0422' 'DEBIT_CARD:2023-12-23 14:17:22'
367 20367-EC-007 KOLA PAVAN KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1613' 'DEBIT_CARD:2023-12-23 18:35:26'
371 20371-CM-061 PENTAKOTA ESWARA APPALA NAIDU 2200.00 550.00 2214.16 1650.00 'Canara Bank' 0 'NET_BANKING:2023-12-25 22:01:59'
371 20371-CM-001 DHULIPUDI HARSHITH PRAKASH 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-25 22:13:38'
371 20371-CM-040 DUDA MAHESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:42:41'
371 20371-CM-017 MEESALA SURENDRA BABU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:04:45'
371 20371-CM-009 ANASURI SATYASIVA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:30:39'
371 20371-CM-082 NETHI SHANMUK 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:17:55'
371 20371-M-001 KASIREDDY LOHITH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:16'
371 20371-CM-012 VALLAMPADU SAI NIKHIL 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:43:43'
371 20371-CM-059 ANKANI AJAY KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:46:34'
371 20371-CM-005 SYED GOUSE JAHEER 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:11'
371 20371-CM-070 ANISETTI BALA KARTHIK REDDY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7743' 'DEBIT_CARD:2023-12-23 18:27:31'
371 20371-CM-054 SIRIMALLA PAVAN KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1257' 'DEBIT_CARD:2023-12-23 18:14:20'
371 20371-M-072 VANUM SAI SRI KRISHNA KALYAN 1100.00 550.00 1112.98 550.00 'IndusInd Bank' '8092' 'DEBIT_CARD:2023-12-23 19:00:33'
371 20371-M-008 YATIRAJULA JITENDRA 1100.00 550.00 1112.98 550.00 'Chaitanya Godavari Grameena
'6994'Bank' 'DEBIT_CARD:2023-12-23 18:23:26'
371 20371-CM-033 PERURI RAJA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '4359' 'DEBIT_CARD:2023-12-23 19:16:58'
371 20371-CM-053 BATTINA CHARAN SAI 2200.00 550.00 2232.45 1650.00 'Paytm' '6482' 'DEBIT_CARD:2023-12-23 19:04:57'
371 20371-CM-083 CHITTURI ADITHYA RAM 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1247' 'DEBIT_CARD:2023-12-23 19:29:41'
371 20371-M-036 ANAKAPALLI PAVAN KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '1804' 'DEBIT_CARD:2023-12-23 19:07:18'
371 20371-CM-094 PUDI VENKATA BALAJI 2200.00 550.00 2232.45 1650.00 'Paytm' '4059' 'DEBIT_CARD:2023-12-23 18:55:47'
371 20371-CM-038 ABDUL FARDEEN KHAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1348' 'DEBIT_CARD:2023-12-23 18:31:29'
371 20371-CM-026 YARRAMSETTI SURESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6528' 'CREDIT_CARD:2023-12-23 14:32:19'
371 20371-M-006 DONKADA CHAKRAPANI 1100.00 550.00 1112.98 550.00 'Kotak Bank' '2996' 'DEBIT_CARD:2023-12-23 14:31:07'
371 20371-M-009 NALLI SUDHEER BABU 1100.00 550.00 1112.98 550.00 'HDFC Bank' '1804' 'DEBIT_CARD:2023-12-20 18:17:55'
372 20372-M-013 PATHALAM SAI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:56:11'
372 20372-CM-008 KANDIKONDA VEERA UMAMAHESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7743' 'DEBIT_CARD:2023-12-23 14:32:48'
372 20372-M-015 GEDDANAPALLI SAI KARTHIK 2200.00 550.00 2232.45 1650.00 'Chaitanya Godavari Grameena
'6994'Bank' 'DEBIT_CARD:2023-12-23 18:09:00'
372 20372-CM-041 GAJULA SUDHEER 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7743' 'DEBIT_CARD:2023-12-23 19:09:21'
372 20372-CM-028 RUTTALA KIRAN KUMAR 2200.00 550.00 2232.45 1650.00 'Chaitanya Godavari Grameena
'9381'Bank' 'DEBIT_CARD:2023-12-23 18:22:18'
372 20372-M-001 PADALA JAGADEESH 1100.00 550.00 1112.98 550.00 'Chaitanya Godavari Grameena
'6994'Bank' 'DEBIT_CARD:2023-12-23 18:07:02'
372 20372-CM-018 KOLLI YASHWANTH KUMAR 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '0204' 'DEBIT_CARD:2023-12-23 14:25:01'
373 20373-CM-014 PILLI VENKATA NAGALAKSHMI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8577' 'DEBIT_CARD:2023-12-23 14:03:50'
373 20373-CM-025 BAYYAPU BALA GOWRI PRIYA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0014' 'DEBIT_CARD:2023-12-23 14:28:47'
373 20373-CM-018 KOPPISETTI PRASANNA DURGA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1247' 'DEBIT_CARD:2023-12-23 14:21:52'
373 20373-CM-081 BAYYAPUNEEDI LAKSHMI SRAVANI 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '8309' 'DEBIT_CARD:2023-12-23 18:01:15'
373 20373-CM-020 BANGARU BHAVANI 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '6214' 'DEBIT_CARD:2023-12-23 18:49:50'
374 20374-CM-001 AMPURAM NANDINI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:24'
374 20374-CM-027 BONTHU JYOTHI NAGA SAI 2200.00 550.00 2232.45 1650.00 'Indian Bank' '7572' 'DEBIT_CARD:2023-12-23 14:06:54'
374 20374-CM-014 NARADA NANDINI 1650.00 550.00 1669.47 1100.00 'Indian Bank' '7572' 'DEBIT_CARD:2023-12-23 18:54:25'
374 20374-M-003 BONTHU HARIBABU 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '6108' 'DEBIT_CARD:2023-12-23 18:42:27'
374 20374-CM-021 SEELAM SURESH KUMAR 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1021' 'DEBIT_CARD:2023-12-23 14:22:57'
374 20374-CM-023 TUNDAKA DEVAYANI 2200.00 550.00 2232.45 1650.00 'Axis Bank' '8280' 'DEBIT_CARD:2023-12-23 14:27:57'
374 20374-CM-003 BATCHALA SIREESHA 1650.00 550.00 1669.47 1100.00 'Federal Bank' '1835' 'DEBIT_CARD:2023-12-23 14:12:25'
374 20374-CM-018 RIMPI DURGA 1100.00 550.00 1112.98 550.00 'Federal Bank' '1835' 'DEBIT_CARD:2023-12-23 19:09:40'
375 20375-CM-011 BODEDDU CHARAN TEJA 6000.00 3000.00 6017.7 3000.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:33'
375 20375-M-038 RYALI VINAY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:17'
375 20375-CM-028 LAKKOJU SAI DURGA PRAKASH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:35'
375 20375-C-012 KOTHA TEJA CHANDU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:17:54'
375 20375-C-011 JAMPA NANDINI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:21'
375 20375-EE-015 PAKKURTHI DURGA VENKATA RAMANA 1650.00 550.00 1667.7 1100.00 'Axis Bank' 0 'NET_BANKING:2023-12-26 03:45:17'
375 20375-CM-032 MOLLETI NITHIN KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:21'
375 20375-EE-031 SADHANALA TEJA ANIL KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:09:48'
375 20375-M-039 SEELAM RAJU 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:28'
375 20375-M-003 BANGARU MANOJ KRISHNA KANTH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:26:33'
375 20375-M-034 PAMULA RAMPRASAD 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:20'
375 20375-M-047 THATIPARTI GANESH 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '1844' 'DEBIT_CARD:2023-12-23 18:22:34'
375 20375-CM-057 GUTHURTHI HEMANTH 2200.00 550.00 2232.45 1650.00 'Cooperative Bank' '2955' 'DEBIT_CARD:2023-12-23 18:17:24'
375 20375-CM-048 SHAIK AMEEN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '8147' 'DEBIT_CARD:2023-12-23 14:31:04'
375 20375-CM-021 ILLA GANGADHAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''2541' 'DEBIT_CARD:2023-12-23 14:12:20'
375 20375-C-026 VANAPALLI VEERA SAI SURESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7588' 'DEBIT_CARD:2023-12-23 18:37:42'
375 20375-M-012 DEVANDLA LAKSHMI NARAYANA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '2008' 'CREDIT_CARD:2023-12-23 18:55:40'
375 20375-M-023 KANNARAPU VEERA BRAHMENDRA SWAMY
2200.00 550.00 2232.45 1650.00 'Paytm' '7825' 'DEBIT_CARD:2023-12-23 14:08:15'
375 20375-M-011 PANYAM BALA VARDHAN RAJ 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9241' 'DEBIT_CARD:2023-12-23 19:16:47'
375 20375-M-051 VANGAPATI SRIKANTH 1650.00 550.00 1669.47 1100.00 'Paytm' '6688' 'DEBIT_CARD:2023-12-23 18:41:06'
375 20375-CM-004 ALLA LOKANANDH 1650.00 550.00 1669.47 1100.00 'Paytm' '1541' 'DEBIT_CARD:2023-12-23 19:08:33'
375 20375-EE-008 DUGGIREDDY MANIKUMAR REDDY 1650.00 550.00 1669.47 1100.00 'Paytm' '6174' 'DEBIT_CARD:2023-12-23 14:27:22'
375 20375-M-002 AMIRAPU SAI YAGNESH 1100.00 550.00 1112.98 550.00 'Paytm' '6688' 'DEBIT_CARD:2023-12-23 14:30:18'
377 20377-C-001 KONDETI SARAN KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7607' 'DEBIT_CARD:2023-12-23 18:55:17'
377 20377-EE-004 PALLEM KRISHNA PRIYA 1100.00 550.00 1112.98 550.00 'State Bank of India' '0154' 'DEBIT_CARD:2023-12-23 18:28:13'
382 20382-EE-034 PILLI SIVA REDDY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9591' 'DEBIT_CARD:2023-12-23 14:20:04'
382 20382-EE-021 KOLLA VARDHAN 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '0813' 'DEBIT_CARD:2023-12-23 18:17:20'
382 20382-M-025 NUKATHOTI THARUN SUJITH 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '6286' 'DEBIT_CARD:2023-12-23 14:26:52'
385 20385-M-039 VALLAMKONDA ADIKESAVAREDDY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:39'
385 20385-M-037 NANDIPATI PAVAN KUMAR 2200.00 550.00 2217.7 1650.00 'ICICI Bank' 0 'NET_BANKING:2023-12-24 07:31:37'
385 20385-M-029 RAGIDI ASHOK KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5830' 'DEBIT_CARD:2023-12-23 14:18:22'
385 20385-M-013 KATIGERI KRISHNAMURTHY 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '0687' 'DEBIT_CARD:2023-12-23 20:09:21'
385 20385-M-009 GAVVALA RAJESH 1650.00 550.00 1669.47 1100.00 'Paytm' '7674' 'DEBIT_CARD:2023-12-23 18:27:22'
386 20386-M-044 PUJARI KRISHNA PRASANNA KUMAR 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 18:04:10'
386 20386-EE-015 GADDALA GOWTHAM 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 14:36:17'
386 20386-EE-066 SHAIK MOHAMMAD SADIQ 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 14:16:53'
386 20386-EE-003 BISATI SATHEESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:06:43'
386 20386-M-003 AKULA NAGA YASWANTH KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:51'
386 20386-EE-062 Y JAYASIMHAREDDY 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:13:16'
386 20386-M-025 KATIKA MANEESH KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1155' 'DEBIT_CARD:2023-12-23 14:25:06'
386 20386-M-026 KATIKA SURYA PRAKASH 1100.00 550.00 1112.98 550.00 'State Bank of India' '1155' 'DEBIT_CARD:2023-12-23 19:02:11'
386 20386-C-059 DONGALA SAINATH REDDY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7572' 'CREDIT_CARD:2023-12-23 19:14:21'
386 20262-EE-024 GUNDAPPAGARI MAHESH BABU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '4161' 'DEBIT_CARD:2023-12-23 18:20:50'
388 20388-M-003 BANDARAVURI SIVAKRANTH 2200.00 550.00 2214.16 1650.00 'Dhanlaxmi Bank' 0 'NET_BANKING:2023-12-26 04:05:53'
388 20388-C-025 VEMURI PRADEEP 2200.00 550.00 2214.16 1650.00 'Central Bank of India' 0 'NET_BANKING:2023-12-25 22:41:53'
388 20388-C-006 DOREDLA LAKSHMI PRASANNA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:26'
388 20388-EC-010 BOJJA SATHWICK 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:18:47'
388 20388-C-014 KONDARASI CHANDRAKANTH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:51'
388 20388-M-018 MEGHAVATH RAJU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:47'
388 20388-M-014 KORUKONDA RAKESH 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:25'
388 20388-M-019 MOGHAL NAGUL MEERA 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '8128' 'DEBIT_CARD:2023-12-23 14:17:25'
388 20388-C-017 PATHURI AJAY 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '5767' 'DEBIT_CARD:2023-12-23 18:58:15'
388 20388-EC-025 KALAPALA HANUMANTHA RAO 2200.00 550.00 2232.45 1650.00 'Paytm' '3131' 'DEBIT_CARD:2023-12-23 14:21:08'
388 20388-M-013 KOLLI HARSHAVARDHAN REDDY 1650.00 550.00 1669.47 1100.00 'Central Bank of India' '0057' 'DEBIT_CARD:2023-12-23 14:05:15'
388 20388-EC-003 ALLAM RUDRA KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7050' 'DEBIT_CARD:2023-12-23 18:37:33'
388 20388-EE-013 NALLABOTHULA SAI MOHAN 1650.00 550.00 1669.47 1100.00 'Federal Bank' '4466' 'DEBIT_CARD:2023-12-23 18:53:16'
388 20388-M-015 KOTAKULA BHANU PRAKASH 1100.00 550.00 1112.98 550.00 'State Bank of India' '2034' 'DEBIT_CARD:2023-12-23 14:33:59'
396 20396-M-017 THUMMURU MUNENDRA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:13:25'
396 20396-M-007 KOMMALA PURUSHOTHAM 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:45:58'
397 20397-EE-003 ALOK KUMAR 2200.00 550.00 2232.45 1650.00 'Bank of India' '4948' 'DEBIT_CARD:2023-12-23 19:16:11'
397 20397-C-002 DHIRAJ KUMAR 1100.00 550.00 1112.98 550.00 'Bank of India' '4948' 'DEBIT_CARD:2023-12-23 20:09:01'
400 20400-M-004 CHANDARLAPATI ESWAR NAGA SAI 2200.00 550.00 2232.45 1650.00 'Indian Bank' '7827' 'DEBIT_CARD:2023-12-23 19:29:51'
400 20400-EE-015 MASANAM SURESH 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7740' 'DEBIT_CARD:2023-12-23 18:06:26'
400 20400-M-006 CHENNURI SATHYA PRAKASH 2200.00 550.00 2232.45 1650.00 'Indian Bank' '7827' 'DEBIT_CARD:2023-12-23 14:37:26'
400 20400-CM-013 EDA MALLIKARJUNARAO 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1620' 'DEBIT_CARD:2023-12-23 14:13:26'
400 20400-M-001 BALLIPARA SATHIWK SINGH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4923' 'DEBIT_CARD:2023-12-23 14:36:52'
400 20400-EE-007 CHELIKANI SAI KIRAN 1650.00 550.00 1669.47 1100.00 'Indian Bank' '4980' 'DEBIT_CARD:2023-12-23 14:16:59'
400 20400-M-020 PAGIDIMARRI GOWTHAM 1650.00 550.00 1669.47 1100.00 'Indian Bank' '7827' 'DEBIT_CARD:2023-12-23 18:27:50'
400 20400-M-026 VEERAMALLA ARJUN RAO 1100.00 550.00 1112.98 550.00 'Indian Bank' '7827' 'DEBIT_CARD:2023-12-23 20:32:41'
400 20400-M-027 VELPULA MURALI 1100.00 550.00 1112.98 550.00 'Union Bank of India' '6595' 'DEBIT_CARD:2023-12-23 18:25:24'
400 20400-M-008 GODA GANESH KUMAR 1100.00 550.00 1112.98 550.00 'Indian Bank' '7827' 'DEBIT_CARD:2023-12-23 14:15:38'
403 20403-M-048 VASAMSETTI VENKATA SAI MANOJ 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:28:12'
403 20403-EE-002 AYETHABATTULA SANTHOSH KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9163' 'DEBIT_CARD:2023-12-23 19:30:01'
403 20403-EE-018 NAGABATHULA KISHOR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '4084' 'DEBIT_CARD:2023-12-20 18:57:27'
403 20403-EE-010 GUTHULA SURESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '8921' 'DEBIT_CARD:2023-12-23 18:36:49'
403 20403-M-041 SOMANA VIGNESWARA RAO 1650.00 550.00 1669.47 1100.00 'State Bank of India' '9024' 'DEBIT_CARD:2023-12-23 18:18:14'
403 20403-EE-011 KANDIKATLA VAMSI 3450.00 1150.00 3500.89 2300.00 'Canara Bank' '2971' 'DEBIT_CARD:2023-12-23 18:21:52'
403 20403-M-049 VITHANALA MANIKANTA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6021' 'DEBIT_CARD:2023-12-23 18:22:25'
403 20403-EE-019 NALLA MAHESH 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '5196' 'DEBIT_CARD:2023-12-23 18:40:43'
403 20403-EE-013 KUDUPUDI RAHUL 2200.00 550.00 2232.45 1650.00 'Axis Bank' '0911' 'CREDIT_CARD:2023-12-23 18:22:13'
404 20404-EE-013 KANADADAI TIRU VENKATA SANDEEP 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:27'
404 20404-EC-058 SABBAVARAPU SRINIVAS 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:30:42'
404 20404-EC-032 KARRI VENKATESWARA RAO 1100.00 550.00 1114.16 550.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 19:14:32'
404 20404-M-005 BARLA AJAY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5002' 'DEBIT_CARD:2023-12-23 14:20:01'
404 20404-EE-005 DANDAMUDI SAI PRAKASH 1100.00 550.00 1112.98 550.00 'State Bank of India' '1579' 'DEBIT_CARD:2023-12-23 19:05:51'
404 20404-M-022 K.VIKAS 1100.00 550.00 1112.98 550.00 'Union Bank of India' '1677' 'DEBIT_CARD:2023-12-23 18:55:12'
404 20404-M-061 VATTI MANOJ 1100.00 550.00 1112.98 550.00 'UCO Bank' '1530' 'DEBIT_CARD:2023-12-23 18:39:47'
404 20404-EC-045 MUNGANDLA GUNA RATNA ABHISHEK 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '0460' 'DEBIT_CARD:2023-12-23 14:21:19'
404 20404-M-034 MEDISETTI TEJA SURYA NARAYANA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1674' 'DEBIT_CARD:2023-12-20 14:20:09'
404 20404-M-025 KANDRU GANESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5558' 'DEBIT_CARD:2023-12-23 18:06:16'
404 20404-M-043 PALIKILA PRASAD 2200.00 550.00 2232.45 1650.00 'Canara Bank' '5907' 'DEBIT_CARD:2023-12-23 18:58:06'
404 20404-M-010 DANDA VENKATA SIVANAND 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '3000' 'CREDIT_CARD:2023-12-23 14:37:11'
404 20404-EE-002 BADE SIDDHA 2200.00 550.00 2232.45 1650.00 'Canara Bank' '5907' 'DEBIT_CARD:2023-12-23 14:15:25'
411 20411-C-005 CHIRIVELLA RISHIK 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:11'
411 20411-M-007 CHALLA BALA NAGA RAJU 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:28:02'
411 20411-M-037 RAJULAPATI CHANDU 1100.00 550.00 1112.98 550.00 'Union Bank of India' '9890' 'DEBIT_CARD:2023-12-23 14:19:18'
411 20411-C-001 BOLLA SINDHU 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '0996' 'DEBIT_CARD:2023-12-23 18:03:35'
411 20411-M-021 MARAGANI SIVANAGA RAJU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3176' 'DEBIT_CARD:2023-12-23 18:33:01'
411 20411-M-033 PIPPALLA KRISHNA PRASAD 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '7332' 'DEBIT_CARD:2023-12-23 18:24:19'
411 20411-M-013 GANTA SIVA NAGA RAVI TEJA 1100.00 550.00 1112.98 550.00 'State Bank of India' '3176' 'DEBIT_CARD:2023-12-23 19:01:48'
417 20417-WD-032 VENNAVALLI ROHIT 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '6171' 'DEBIT_CARD:2023-12-23 18:19:29'
417 20417-WD-003 BOTTEGALLA RAMAKRISHNA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1613' 'DEBIT_CARD:2023-12-23 18:00:52'
417 20417-WD-010 GUDAMSETTY VENKATA MURALI MOHAN2200.00 550.00 2232.45 1650.00 'Kotak Bank' '7501' 'DEBIT_CARD:2023-12-23 19:05:28'
417 20417-WD-029 TEKKEM SIVAKRISHNA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9042' 'DEBIT_CARD:2023-12-23 19:06:17'
417 20417-WD-007 GANNAMANENI JOJIBABU 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '7501' 'DEBIT_CARD:2023-12-23 18:31:00'
417 20417-WD-019 NAMANA VENKATESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '2641' 'DEBIT_CARD:2023-12-23 18:59:57'
428 20428-EC-024 NUNNA PRAKASH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:41:27'
428 20428-EC-007 GUTTULA VEERA VENKATA SAI TEJA 2200.00 550.00 2217.7 1650.00 'ICICI Bank' 0 'NET_BANKING:2023-12-24 07:00:29'
428 20428-EC-017 MENDI SRUJITH KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5859' 'DEBIT_CARD:2023-12-23 18:43:06'
428 20428-EC-039 VANUM VENKATA MANIKANTA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1040' 'DEBIT_CARD:2023-12-23 18:28:23'
428 20428-EC-047 GANAPATHIRAJU MANIKANTA VARMA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''7134' 'DEBIT_CARD:2023-12-23 14:17:29'
428 20428-EE-022 SURAPAREDDY KRISHNA SWAMI 1100.00 550.00 1112.98 550.00 'State Bank of India' '2934' 'DEBIT_CARD:2023-12-23 18:03:31'
429 20429-C-016 THONDAMANATI RUSHENDRA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:05:58'
429 20429-M-029 POLI BHARATHVAZ 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:35:43'
429 20429-M-043 V GOWTHAM 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '2059' 'DEBIT_CARD:2023-12-23 14:15:44'
429 20429-M-008 GUNTIPALLI NANDHU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8317' 'DEBIT_CARD:2023-12-23 19:12:52'
429 20429-EE-008 D SARANYA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1835' 'DEBIT_CARD:2023-12-23 14:15:06'
429 20429-EC-020 K.CHANDAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1835' 'DEBIT_CARD:2023-12-23 18:59:52'
429 20429-EC-058 SYED RIYAZ 1650.00 550.00 1669.47 1100.00 'Indian Overseas Bank' '2387' 'DEBIT_CARD:2023-12-23 14:07:19'
429 20429-C-020 N BALAJI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '1835' 'DEBIT_CARD:2023-12-23 19:11:27'
429 20429-EE-029 SHAIK ASHFAQ ALI 1100.00 550.00 1112.98 550.00 'Bank of Baroda' '9380' 'DEBIT_CARD:2023-12-23 14:12:52'
429 20429-EE-007 CHINTHAPENTA HASWANTH 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '5013' 'CREDIT_CARD:2023-12-23 19:30:01'
429 20429-EE-020 M GOPAL 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '5013' 'CREDIT_CARD:2023-12-23 18:22:30'
432 20432-M-027 SHAIK NASAR VALI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3619' 'DEBIT_CARD:2023-12-23 14:16:47'
432 20432-M-025 SAYYAD SHAJID 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3619' 'DEBIT_CARD:2023-12-23 18:02:13'
432 20432-M-032 THATIMALLA THARUN MURTHY 1650.00 550.00 1669.47 1100.00 'State Bank of India' '2305' 'DEBIT_CARD:2023-12-23 14:36:19'
432 20432-M-030 SUNKARA KARTHICK 2200.00 550.00 2232.45 1650.00 'Federal Bank' '9308' 'DEBIT_CARD:2023-12-23 19:14:02'
432 20432-EE-028 MADDHURTHI KRISHNAKANTH 2200.00 550.00 2232.45 1650.00 'Canara Bank' '7121' 'DEBIT_CARD:2023-12-23 18:19:12'
432 20432-EE-025 TUNGALA NAGA ANUSHA 1650.00 550.00 1669.47 1100.00 'Paytm' '2761' 'DEBIT_CARD:2023-12-23 18:36:40'
432 20432-EE-013 MALAPATI ASHOK REDDY 1100.00 550.00 1116.23 550.00 'State Bank of India' '8637' 'CREDIT_CARD:2023-12-23 20:16:51'
433 20433-M-030 GOVINDALAPUDI SIVA SAI RAJESH 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 14:33:54'
433 20433-M-043 KOLLI RAMU NAIDU 2200.00 550.00 2214.16 1650.00 'Punjab National Bank' 0 'NET_BANKING:2023-12-25 22:28:26'
433 20433-M-008 BALIVADA CHARAN KARTHIK 2200.00 550.00 2214.16 1650.00 'Punjab National Bank' 0 'NET_BANKING:2023-12-25 22:28:26'
433 20433-M-002 AKKIREDDI PAVAN KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:01'
433 20433-M-046 KOVIRI PAVAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:10'
433 20433-EE-021 NALLA SRINU 1100.00 550.00 1114.16 550.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 19:02:16'
433 20433-M-041 KILLI BHEEM KRISHNA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:06:42'
433 20433-M-034 K RAVI SHANKAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '8336' 'CREDIT_CARD:2023-12-23 18:38:06'
433 20433-M-053 MYCHARLA TEJA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6052' 'DEBIT_CARD:2023-12-23 14:35:04'
433 20433-EE-009 GUNDU NARASIMHA NAIDU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6052' 'DEBIT_CARD:2023-12-23 14:17:40'
433 20433-M-067 VALLAMSETTI ADITHYA 2200.00 550.00 2232.45 1650.00 'Andhra Pradesh Grameena'3617'
Vikas Bank' 'DEBIT_CARD:2023-12-23 18:33:14'
433 20433-M-021 DUVVASI RAJATH 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''8798' 'DEBIT_CARD:2023-12-23 18:11:39'
433 20433-EE-010 KADUPUKUTLA CHANDU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6052' 'DEBIT_CARD:2023-12-23 14:11:20'
433 20433-EE-011 KARAKU NIKHIL 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1298' 'DEBIT_CARD:2023-12-23 14:04:34'
433 20433-M-037 KANCHIBOYINA AJAY 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7491' 'DEBIT_CARD:2023-12-23 18:34:13'
435 20435-EE-019 DHANALA ANURADHA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:30:42'
435 20435-C-042 RAPETI PRAVEEN KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:28'
435 20435-M-018 KALIGOTLA SAI HITESH 2200.00 550.00 2232.45 1650.00 'RBL Bank' '9876' 'CREDIT_CARD:2023-12-23 18:21:04'
435 20435-M-052 TALLAVALASA NAVEEN 1100.00 550.00 1112.98 550.00 'Union Bank of India' '5088' 'DEBIT_CARD:2023-12-23 14:23:06'
435 20435-M-014 DUNNA HARSHA VARDHAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7368' 'DEBIT_CARD:2023-12-23 18:36:35'
435 20435-M-033 NIRUJOGI KIRAN VIKAS 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7368' 'DEBIT_CARD:2023-12-23 18:35:41'
435 20435-EE-035 KOTUKULA MURALI 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '2007' 'CREDIT_CARD:2023-12-23 18:58:47'
435 20435-M-045 SHAIK SAIF ALI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7368' 'DEBIT_CARD:2023-12-23 18:56:28'
435 20435-M-034 OMMI LOKESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7368' 'DEBIT_CARD:2023-12-23 18:58:42'
435 20598-EE-001 BALIYARA SIMHALA CHANIKYA VARMA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7268' 'DEBIT_CARD:2023-12-23 19:07:52'
435 20435-C-040 PENTAKOTA HARSHA VARDHAN 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5541' 'DEBIT_CARD:2023-12-23 18:45:42'
435 20435-M-005 ASAPU MOSES 1100.00 550.00 1112.98 550.00 'Union Bank of India' '1710' 'DEBIT_CARD:2023-12-23 14:18:05'
435 20435-EE-046 PANCHADA BHANU SREE 1100.00 550.00 1112.98 550.00 'State Bank of India' '2069' 'DEBIT_CARD:2023-12-23 14:25:32'
435 20435-M-013 DUMMU AJAY KUMAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '7368' 'DEBIT_CARD:2023-12-23 18:02:46'
435 20435-M-058 VIYYAPU HEMANTH 2200.00 550.00 2232.45 1650.00 'Paytm' '1636' 'DEBIT_CARD:2023-12-23 19:08:17'
438 20438-C-045 PINJARI SAYYAD BASHA 4600.00 1150.00 4617.7 3450.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:15:52'
438 20438-C-023 DUDEKULA MAHAMMAD RAFI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:13:17'
438 20438-M-001 SHAIK ABDUL RAHIMAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:04:23'
438 20438-C-020 RACHARLA KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:02'
438 20438-EE-004 SHAIK AHAMAD BASHA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:28:12'
438 20438-EE-002 SHAIK ABDUL SUBHAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6777' 'DEBIT_CARD:2023-12-23 18:14:15'
438 20438-EE-032 ALVAKONDA VISHNU VARDHAN REDDY 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2137' 'DEBIT_CARD:2023-12-23 18:27:59'
438 20438-EE-018 PATHAKOTA PUNEETH 2300.00 1150.00 2333.93 1150.00 'Union Bank of India' '2137' 'DEBIT_CARD:2023-12-23 18:29:37'
438 20438-C-048 VEERAMASU TEJA ABHINAY 1650.00 550.00 1669.47 1100.00 'Bank of India' '6407' 'DEBIT_CARD:2023-12-23 14:21:05'
438 20438-M-028 VANGALA PRADEEP KUMAR REDDY 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1697' 'DEBIT_CARD:2023-12-23 18:23:56'
438 20438-M-032 SOMULA RENU NAGAVARDHAN REDDY 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1106' 'DEBIT_CARD:2023-12-23 18:26:32'
438 20438-C-009 BANDI CHARAN 1100.00 550.00 1112.98 550.00 'Paytm' '8296' 'DEBIT_CARD:2023-12-23 14:18:57'
438 20438-M-006 PENDEKANTI BALA BRAHMAM 1100.00 550.00 1112.98 550.00 'Union Bank of India' '1106' 'DEBIT_CARD:2023-12-23 18:37:17'
438 20438-C-030 DUDEKULA MOULA HUSSAIN 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7610' 'DEBIT_CARD:2023-12-23 18:52:48'
438 20438-C-033 PAGADALA NIKHIL 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '4648' 'DEBIT_CARD:2023-12-23 18:42:04'
438 20438-C-003 DUDEKULA ABDUL 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7610' 'DEBIT_CARD:2023-12-23 19:15:53'
438 20438-C-034 CHALAMURTHI PAKIRAPPA 1100.00 550.00 1112.98 550.00 'HDFC Bank' '7610' 'DEBIT_CARD:2023-12-23 18:54:12'
439 20439-M-023 KONDREDDY SREEDHAR BABU 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:18:47'
439 20439-M-047 SHAIK SHARIQ BASHA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:34:11'
439 20439-M-052 TELUGU SUNIL 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:24'
439 20439-C-062 VADLA JEEVANSAI KUMAR ACHARI 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:32:35'
439 20439-C-005 BADARI LOKESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:32'
439 20439-EE-042 SHAIK IDUR BASHA 2200.00 550.00 2217.7 1650.00 'Axis Bank' 0 'NET_BANKING:2023-12-26 04:01:16'
439 20439-EE-034 NAYAKANTI RAVINDRANATH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:48'
439 20439-EE-046 SINGARI SURYA PRASAD 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:24'
439 20439-M-048 SHAIK TAWHEED 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:09'
439 20439-EE-027 M SAMEER 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5044' 'DEBIT_CARD:2023-12-23 14:05:33'
439 20439-C-028 KILLE RAJESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0741' 'DEBIT_CARD:2023-12-23 14:20:21'
439 20439-M-056 UPPARI SIVA KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5829' 'DEBIT_CARD:2023-12-23 18:21:13'
439 20439-EE-055 KALLAPARI VENU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5044' 'DEBIT_CARD:2023-12-23 14:07:02'
439 20439-EE-044 SHAIK ZUBERULLA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '5044' 'DEBIT_CARD:2023-12-23 14:03:47'
439 20172-C-035 PEAPULLY SANDEEP 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0741' 'DEBIT_CARD:2023-12-23 18:00:43'
439 20172-C-019 K NAGARJUNA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0741' 'DEBIT_CARD:2023-12-23 19:05:56'
439 20439-EC-055 SHAIK P S ABDUL KALAM 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7305' 'DEBIT_CARD:2023-12-23 14:08:53'
439 20439-M-057 VADDE SANJAY BHARGAV 1650.00 550.00 1669.47 1100.00 'Indian Bank' '0506' 'DEBIT_CARD:2023-12-23 18:01:27'
439 20439-C-049 SHAIK AFGAN IRFAN 1650.00 550.00 1669.47 1100.00 'Indian Bank' '4618' 'DEBIT_CARD:2023-12-23 18:53:48'
439 20439-EE-015 GOLLA VENKATESH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5044' 'DEBIT_CARD:2023-12-23 18:26:54'
439 20439-EC-056 SHAIK SADDAM HUSSAIN 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1272' 'DEBIT_CARD:2023-12-23 18:14:50'
439 20439-M-015 GORANTLA SAINATH 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '9825' 'DEBIT_CARD:2023-12-23 20:09:01'
439 20439-M-055 UPPARA NARENDRA BABU 1100.00 550.00 1112.98 550.00 'Union Bank of India' '4564' 'DEBIT_CARD:2023-12-23 14:32:28'
439 20439-M-045 SHAIK NOOR AHAMMAD 1100.00 550.00 1112.98 550.00 'State Bank of India' '1613' 'DEBIT_CARD:2023-12-23 18:20:25'
439 20439-M-019 KAVETI BHUVAN 1100.00 550.00 1112.98 550.00 'Union Bank of India' '4564' 'DEBIT_CARD:2023-12-23 18:43:20'
439 20439-EC-030 KONDALA AJAY KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2134' 'DEBIT_CARD:2023-12-20 18:46:00'
439 20439-M-058 VADDEMANU RAJU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4913' 'DEBIT_CARD:2023-12-20 14:03:54'
439 20439-C-002 AASINA BASAVARAJ 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '3392' 'DEBIT_CARD:2023-12-23 14:33:33'
439 20439-EE-016 GUDIPATI JAGADISH 1100.00 550.00 1112.98 550.00 'State Bank of India' '4987' 'DEBIT_CARD:2023-12-23 18:04:46'
441 20441-EC-035 VALLAPU HIMAVARDHAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:17'
441 20441-M-031 KURUVA MOHAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:33'
441 20441-EE-026 GOLLA MACHE RAKESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:21:26'
441 20441-M-056 BANTANAHAL SREEKANTH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:24'
441 20441-C-036 PIKKILI NAVEEN KUMAR 2200.00 550.00 2217.7 1650.00 'ICICI Bank' 0 'NET_BANKING:2023-12-25 00:40:28'
441 20441-EC-039 DAYAPULE VENKATA MANJUNATHA 1650.00 550.00 1664.16 1100.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 18:46:57'
441 20441-M-048 CHIRAPUREDDY MANJUNATH REDDY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:55:02'
441 20441-C-024 SHAIK MUNNA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:05:58'
441 20441-C-020 SHAIK RIYAZ 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:03:35'
441 20441-M-006 AVILIGONDA KURUBA RAJESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3265' 'DEBIT_CARD:2023-12-23 14:30:23'
441 20441-C-055 MANCHALA MANOJ KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '7843' 'DEBIT_CARD:2023-12-23 19:29:47'
441 20441-M-018 MOHAMMED IMRAN 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '2387' 'CREDIT_CARD:2023-12-20 18:04:06'
441 20441-C-046 BANGI GANESH 1650.00 550.00 1669.47 1100.00 'Airtel Payment Bank' '7223' 'DEBIT_CARD:2023-12-23 19:06:20'
441 20441-M-010 ULLEMMAGARI NAGA YASWANTH REDDY1650.00 550.00 1669.47 1100.00 'State Bank of India' '3265' 'DEBIT_CARD:2023-12-23 18:24:01'
441 20441-C-045 RELAMPADU ARPAN SURESH 1100.00 550.00 1112.98 550.00 'Airtel Payment Bank' '7223' 'DEBIT_CARD:2023-12-23 14:03:30'
441 20441-M-021 GYKWADA YASWANTH RAO 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '4581' 'DEBIT_CARD:2023-12-23 14:26:41'
441 20441-EE-049 MALLEPOGU JOSEPH 2200.00 550.00 2232.45 1650.00 'Indian Bank' '5560' 'DEBIT_CARD:2023-12-23 18:18:37'
441 20441-C-040 UPPARI NARASIMHA 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2415' 'DEBIT_CARD:2023-12-23 14:20:44'
441 20441-C-052 GOLLA SURYA PRAKASH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '4716' 'DEBIT_CARD:2023-12-23 14:14:56'
441 20441-M-041 PINJARI JALAL BASHA 2200.00 550.00 2232.45 1650.00 'Paytm' '2011' 'DEBIT_CARD:2023-12-23 18:34:42'
441 20441-EE-038 KURUVA VISHNU KUMAR 2200.00 550.00 2232.45 1650.00 'IndusInd Bank' '7907' 'DEBIT_CARD:2023-12-23 14:31:31'
441 20441-EE-017 MITTA VENKATESWAR REDDY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7472' 'DEBIT_CARD:2023-12-23 19:16:48'
442 20442-M-005 BATTI DILEEP KUMAR 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:04:59'
442 20442-M-014 KAALAM BALAJI KUMAR 2200.00 550.00 2232.45 1650.00 'Karnataka Bank' '4947' 'DEBIT_CARD:2023-12-23 18:29:42'
442 20442-EE-041 YENUGONDAPALEM YASWANTH 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''3677' 'DEBIT_CARD:2023-12-23 19:15:48'
442 20442-EE-011 KADAM VENNELA 2200.00 550.00 2232.45 1650.00 'Bank of Baroda' '2573' 'DEBIT_CARD:2023-12-23 14:20:12'
442 20442-M-036 TALARI JEEVAN KUMAR 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''2345' 'DEBIT_CARD:2023-12-23 19:10:54'
442 20442-EE-018 KURUVA HARSHA VARDHAN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '9646' 'DEBIT_CARD:2023-12-23 14:27:44'
442 20442-M-024 MANAMALA SIVA KUMAR 1100.00 550.00 1112.98 550.00 'Andhra Pragathi Gramin Bank'
'1904' 'DEBIT_CARD:2023-12-23 18:43:39'
442 20442-EE-002 BATHULA NAVEEN KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '0217' 'CREDIT_CARD:2023-12-20 14:07:12'
442 20442-M-032 SANNIDAANAM RAJESH 2200.00 550.00 2232.45 1650.00 'Axis Bank' '4459' 'CREDIT_CARD:2023-12-23 18:21:33'
442 20442-M-016 KAMITI JAYA GANESH 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '4945' 'DEBIT_CARD:2023-12-23 14:05:50'
442 20442-M-041 VAJRALA SAMEEULLA 1650.00 550.00 1669.47 1100.00 'IndusInd Bank' '4817' 'DEBIT_CARD:2023-12-23 19:29:31'
445 20445-EE-040 RUDRAKOTA HEMANTH 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:57:10'
445 20445-M-001 ATMAKURU UDAY KIRAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:42:40'
445 20445-M-029 PATHAKAMURI VENKATA SESHA HARSHA
1650.00
SAI 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:26:33'
445 20445-M-026 POTLURI PENCHALA BABU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:59:58'
445 20445-EE-023 KOMMU SILVAN 2200.00 550.00 2232.45 1650.00 'Canara Bank' '8079' 'DEBIT_CARD:2023-12-23 18:13:27'
445 20445-EE-026 LEBURU VAMSI KRISHNA 1100.00 550.00 1112.98 550.00 'IndusInd Bank' '1578' 'DEBIT_CARD:2023-12-23 14:17:49'
445 20445-M-037 SHAIK SAMEER 1100.00 550.00 1112.98 550.00 'Axis Bank' '6766' 'DEBIT_CARD:2023-12-23 20:29:01'
447 20447-M-026 C MOHAN 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3179' 'DEBIT_CARD:2023-12-23 18:41:45'
447 20447-M-002 B BHARATH KUMAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '3179' 'DEBIT_CARD:2023-12-23 18:39:04'
447 20447-EE-008 P MUSKAAN 1100.00 550.00 1112.98 550.00 'Canara Bank' '2865' 'DEBIT_CARD:2023-12-23 14:03:42'
450 20450-EC-022 SAKE NAGA VAMSI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:32'
450 20450-C-010 KADIRI LAKSHMI NARASIMHULU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:34:27'
450 20450-C-004 BAYANENI REDDY GOPAL 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:10'
450 20450-EC-028 SHAIK NABI ARSHAD 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:40'
450 20450-M-024 SHAIK ABDUL KHAYYUM 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9496' 'DEBIT_CARD:2023-12-23 18:01:02'
450 20450-C-019 PULLAGURA KIRAN KUMAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '9496' 'DEBIT_CARD:2023-12-23 18:48:18'
450 20450-EE-002 BHUMARAPU MURALI KRISHNA 1100.00 550.00 1112.98 550.00 'State Bank of India' '9342' 'DEBIT_CARD:2023-12-23 18:43:49'
450 20450-EC-027 SHAIK IMRAN 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '4235' 'DEBIT_CARD:2023-12-23 18:26:59'
450 20450-C-026 UDAYAGIRI HARISH 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '4235' 'DEBIT_CARD:2023-12-23 18:56:02'
450 20450-C-020 SHAIK ABUBAKAR SIDDIQ 1100.00 550.00 1112.98 550.00 'Union Bank of India' '4235' 'DEBIT_CARD:2023-12-23 18:42:32'
450 20450-EE-015 KALINGIRI YOSRITHA 1100.00 550.00 1112.98 550.00 'Union Bank of India' '4235' 'DEBIT_CARD:2023-12-23 18:26:22'
450 20450-C-007 CHINNAMUGA LOKESH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '4235' 'DEBIT_CARD:2023-12-23 18:18:10'
450 20450-C-002 BALLAPURAM BALAJI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0947' 'DEBIT_CARD:2023-12-23 14:28:54'
450 20450-EE-021 MIRIYALA KALYANI 1100.00 550.00 1112.98 550.00 'State Bank of India' '0947' 'DEBIT_CARD:2023-12-23 19:09:45'
450 20450-C-015 MOGAL SHOIAB BAIG 1100.00 550.00 1112.98 550.00 'State Bank of India' '0947' 'DEBIT_CARD:2023-12-23 20:10:21'
451 20451-C-017 GUVVALA BHANU PRAKASH 1100.00 550.00 1112.98 550.00 'Airtel Payment Bank' '9863' 'DEBIT_CARD:2023-12-23 14:37:08'
451 20451-CM-015 GAJJALA JYOTHI 2200.00 550.00 2232.45 1650.00 'Indian Bank' '8872' 'DEBIT_CARD:2023-12-23 18:46:17'
451 20451-EC-020 EDURI HEMA PRATAPA REDDY 1100.00 550.00 1116.23 550.00 'HDFC Bank' '4538' 'CREDIT_CARD:2023-12-23 14:08:42'
451 20451-M-038 KANDI RISHIKESH NARAYAN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5649' 'DEBIT_CARD:2023-12-23 18:57:28'
451 20451-M-002 ATUKURI LAKSHMI KANTH 2200.00 550.00 2232.45 1650.00 'RBL Bank' '0341' 'CREDIT_CARD:2023-12-23 18:37:13'
451 20451-M-033 GUNJA PRAVEEN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1460' 'DEBIT_CARD:2023-12-23 19:29:41'
451 20451-EE-054 BOLLIGARLA POONA VENKATA NAGA SAI1650.00 550.00 1669.47 1100.00 'Federal Bank' '1359' 'DEBIT_CARD:2023-12-23 18:01:11'
452 20452-EC-001 AKSHYA SREE PATNAIK 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:24'
453 20453-EE-019 RAMADALAI PAVAN SAI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:23:24'
453 20453-M-026 NAMBARU SANDEEP 1100.00 550.00 1112.98 550.00 'HDFC Bank' '7527' 'DEBIT_CARD:2023-12-23 18:50:51'
453 20453-EE-024 CHITTURU AJAY KUMAR 2200.00 550.00 2232.45 1650.00 'Punjab National Bank' '6857' 'DEBIT_CARD:2023-12-23 18:59:32'
453 20453-EE-021 THEEDA REVANTH KUMAR 1650.00 550.00 1669.47 1100.00 'Punjab National Bank' '6857' 'DEBIT_CARD:2023-12-23 14:19:35'
453 20453-M-053 GORLI HARI PRASAD 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '6001' 'CREDIT_CARD:2023-12-23 19:08:28'
457 20457-CM-026 KINNERA BHASKAR 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 19:13:03'
457 20457-M-050 VINNAKOTA NIKHIL SAI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:21:15'
457 20457-C-003 CHENNAMSETTY VENKATA KRISHNA PRIYA
1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:34:26'
457 20457-C-014 KATASANI BINDU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:21'
457 20457-C-038 SHAIK MOULALI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0584' 'DEBIT_CARD:2023-12-20 14:31:56'
457 20457-C-025 NADIMPALLI HEMANTH KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0584' 'DEBIT_CARD:2023-12-23 18:02:28'
457 20457-M-035 SANGULA NARENDRA KUMAR 1650.00 550.00 1669.47 1100.00 'Canara Bank' '0173' 'DEBIT_CARD:2023-12-23 14:32:55'
457 20457-M-051 YADALA HARI KRISHNA 2200.00 550.00 2232.45 1650.00 'Karur Vysya Bank' '7248' 'DEBIT_CARD:2023-12-23 14:29:39'
457 20457-M-046 SHAIK TAJUDDIN 2200.00 550.00 2232.45 1650.00 'Chaitanya Godavari Grameena
'3839'Bank' 'DEBIT_CARD:2023-12-23 18:18:00'
457 20457-M-045 SHAIK SAMEER 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2831' 'CREDIT_CARD:2023-12-23 14:25:29'
457 20457-C-044 VAJRALA HEMA KRISHNA SAI ASISH 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '5427' 'DEBIT_CARD:2023-12-23 14:15:15'
457 20457-EE-010 GOSI HEMANTH KUMAR 2200.00 550.00 2232.45 1650.00 'Paytm' '2632' 'DEBIT_CARD:2023-12-23 18:21:43'
457 20457-M-002 ARVAPALLI SAI KRISHNA 2200.00 550.00 2232.45 1650.00 'Federal Bank' '1910' 'DEBIT_CARD:2023-12-23 18:10:01'
457 20457-EE-017 KAMATAM DILIP KUMAR REDDY 2200.00 550.00 2232.45 1650.00 'Paytm' '2632' 'DEBIT_CARD:2023-12-23 18:17:27'
457 20457-EE-032 THOKA PAL NAVEEN 2200.00 550.00 2232.45 1650.00 'Paytm' '2632' 'DEBIT_CARD:2023-12-23 18:03:19'
457 20457-EE-015 JONNAKUTI AMEN WESLEY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9882' 'CREDIT_CARD:2023-12-23 18:01:36'
457 20457-M-016 KHAGGA AVINASH 1650.00 550.00 1674.34 1100.00 'HDFC Bank' '4860' 'CREDIT_CARD:2023-12-20 18:15:04'
457 20457-M-047 VADDURI LOKESH 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '8015' 'DEBIT_CARD:2023-12-23 18:57:12'
458 20458-EC-055 SIRASANAGANDLA JAYASRI 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:33:10'
458 20458-M-006 CHUKKABOTLA VENKATA TEJA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:35:43'
458 20458-C-002 AMBATI PRAVEEN KUMAR 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:47:13'
458 20458-M-026 UPASARTHI REVANTH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '2030' 'DEBIT_CARD:2023-12-23 14:36:39'
458 20458-M-021 SHAIK CHANDA UMAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '2030' 'DEBIT_CARD:2023-12-23 18:54:32'
458 20458-EE-002 BELLAMKONDA VENKATA GANGADHAR 2200.00 550.00 2232.45 1650.00 'Canara Bank' '2973' 'DEBIT_CARD:2023-12-23 14:27:12'
458 20458-C-023 THAMMISETTY PAVAN SRINU 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '6094' 'DEBIT_CARD:2023-12-23 14:13:14'
459 20459-M-209 JARUGULA MADHU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:20'
459 20313-EE-004 KANURI SURYA VASANTH KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5746' 'DEBIT_CARD:2023-12-23 14:13:51'
459 20459-C-204 BEZAWADA ASHOK 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4916' 'DEBIT_CARD:2023-12-23 14:30:41'
459 20459-EE-232 SHAIK KHADAR VALI 2200.00 550.00 2232.45 1650.00 'Chaitanya Godavari Grameena
'5616'Bank' 'DEBIT_CARD:2023-12-23 14:28:42'
459 20459-C-221 SYED NAYAMATULLA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0065' 'DEBIT_CARD:2023-12-23 18:40:10'
459 20459-M-203 DARSANAM ARAVIND 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '1002' 'CREDIT_CARD:2023-12-23 14:08:58'
459 20459-M-211 KOTAPATI SAMBASIVA REDDY 1650.00 550.00 1669.47 1100.00 'DCB Bank' '8886' 'DEBIT_CARD:2023-12-23 19:10:08'
460 20460-CM-069 MEDABALIMI TRISHMA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:08'
460 20460-CM-092 SHAIK PARVEEN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:49:56'
460 20460-CM-050 KOTHAPALLI SIREESHA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:56:10'
460 20460-CM-103 VANKADOTH JANAKI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:06:24'
460 20460-CM-045 KARNATAPU OM SAI TEJASWINI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:16:37'
460 20460-CM-029 DARSI SUSHMA SAROJA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:05:58'
460 20460-CM-106 VELLANKI KEERTHI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:32:30'
460 20460-WD-005 YEMINENI BHAVITHA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:46:34'
460 20460-CM-018 BOMMIDI JAHNAVI 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:04:23'
460 20460-CM-073 MORUSU PRADYUMNA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:29:58'
460 20460-CM-098 SYED KARISHMA AYESHA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:46'
460 20460-CM-097 SULAPPA GARI TRISHA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:24'
461 20461-EE-020 KURUVA JAGADEESH 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 19:29:31'
461 20461-C-005 MACHA SIVA KRISHNA 1100.00 550.00 1112.98 550.00 'Axis Bank' '8230' 'DEBIT_CARD:2023-12-23 14:19:24'
461 20461-EC-013 VALLEPU MADHAN MOHAN RAO 1650.00 550.00 1669.47 1100.00 'Axis Bank' '3640' 'DEBIT_CARD:2023-12-23 18:58:37'
461 20461-C-003 DEVANDLA VASAVI 1650.00 550.00 1674.34 1100.00 'State Bank of India' '7572' 'CREDIT_CARD:2023-12-23 18:02:24'
461 20461-C-002 1100.00
BELLAMKONDA SRI LAKSHMI THIRUPATAMMA 550.00 1116.23 550.00 'State Bank of India' '7572' 'CREDIT_CARD:2023-12-23 18:35:06'
462 20462-M-011 KARRI PRUDHVI 2200.00 550.00 2232.45 1650.00 'Airtel Payment Bank' '2989' 'DEBIT_CARD:2023-12-23 14:15:28'
462 20462-EE-009 MYLABATHULA JOSEPH RAJU 1650.00 550.00 1669.47 1100.00 'Andhra Pradesh Grameena'2467'
Vikas Bank' 'DEBIT_CARD:2023-12-23 18:03:26'
466 20466-EC-052 VENUTHURUMILLI NIKHITHA 1100.00 550.00 1114.16 550.00 'Canara Bank' 0 'NET_BANKING:2023-12-26 01:22:01'
466 20466-M-018 SHAIK NAGUR BASHA 1100.00 550.00 1112.98 550.00 'State Bank of India' '4560' 'DEBIT_CARD:2023-12-23 18:22:01'
466 20466-EE-013 PAMARTHI KAVYANJALI 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '1787' 'DEBIT_CARD:2023-12-23 19:11:12'
466 20466-EC-017 GANTA SIVA REDDY 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2727' 'DEBIT_CARD:2023-12-23 18:00:57'
466 20466-EE-002 ANUMOLU MITHILESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9487' 'DEBIT_CARD:2023-12-23 14:35:51'
466 20466-C-006 KANDUKURI HARSHA VARDHAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9487' 'DEBIT_CARD:2023-12-23 18:09:23'
466 20466-EE-009 KAMPALLI DURGA PRASAD 1650.00 550.00 1669.47 1100.00 'State Bank of India' '9487' 'DEBIT_CARD:2023-12-23 14:05:05'
466 20466-EC-039 PONUGUMATI PRASANNA RANI 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '1787' 'DEBIT_CARD:2023-12-23 14:37:14'
466 20466-M-014 NALLI JYOTISH KUMAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '9487' 'DEBIT_CARD:2023-12-23 14:34:25'
466 20466-EE-008 KALLA SURENDRA 1100.00 550.00 1116.23 550.00 'State Bank of India' '7148' 'CREDIT_CARD:2023-12-23 19:04:36'
467 20467-CM-042 PEDDI KANCHANA SAI 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 01:18:08'
471 20471-C-029 KOPPOLU RAHUL 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:12'
471 20471-EC-098 SHAIK MOHAMMAD GOUSE 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:26:45'
471 20471-EE-021 KODURI SRINADH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:31:16'
471 20471-C-014 DASARI VENKATAGANESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:20'
471 20471-M-002 BALUMURI SRI SAI VIVEK 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:58:36'
471 20471-EC-103 SIVALANKA SUVARNA LAKSHMI 2200.00 550.00 2232.45 1650.00 'Axis Bank' '8230' 'DEBIT_CARD:2023-12-23 18:59:18'
471 20471-C-011 CHINTALAPUDI VENKATA PRADEEP 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2312' 'DEBIT_CARD:2023-12-23 14:17:52'
471 20471-M-033 SHAIK IRFAN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '4445' 'DEBIT_CARD:2023-12-23 14:35:37'
471 20471-M-036 SHAIK SOHEB 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '4445' 'DEBIT_CARD:2023-12-23 18:20:10'
471 20471-C-025 KAVALA SRI VISHNU SHARMA 2200.00 550.00 2232.45 1650.00 'IndusInd Bank' '1380' 'DEBIT_CARD:2023-12-23 18:03:47'
471 20471-C-018 ITTADI PRABHU KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2312' 'DEBIT_CARD:2023-12-23 18:18:51'
471 20471-C-016 GADDALA SUMANTH 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2312' 'DEBIT_CARD:2023-12-23 19:12:10'
471 20471-EC-092 SHAIK ABDUL SUBHAN 1650.00 550.00 1674.34 1100.00 'HDFC Bank' '0036' 'CREDIT_CARD:2023-12-23 14:06:51'
471 20471-M-041 THOTA CHANDRA SEKHAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5449' 'DEBIT_CARD:2023-12-23 18:55:48'
471 20471-M-014 KARRE SIVA SANKAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2749' 'DEBIT_CARD:2023-12-23 14:07:26'
471 20471-EE-001 ANAPARTHI PRAVEEN 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '8353' 'CREDIT_CARD:2023-12-20 14:38:55'
471 20471-EE-015 ILAVARA SIVA SAI GURUVARDHAN 1100.00 550.00 1112.98 550.00 'Union Bank of India' '9410' 'DEBIT_CARD:2023-12-23 18:05:20'
527 20527-EE-033 DANDUVARIPALLI RAJA SEKHAR 2200.00 550.00 2214.16 1650.00 'Bank of Baroda' 0 'NET_BANKING:2023-12-26 03:07:29'
527 20527-EE-029 AVUKULA NAVEEN KUMAR 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '4953' 'DEBIT_CARD:2023-12-23 18:54:07'
527 20527-EE-003 CHAKALI SIVAPRASAD 1100.00 550.00 1112.98 550.00 'Bank of Baroda' '4953' 'DEBIT_CARD:2023-12-23 14:34:05'
527 20527-M-046 VEMULAPALLI VAMSI KRISHNA 1100.00 550.00 1112.98 550.00 'State Bank of India' '5735' 'DEBIT_CARD:2023-12-23 14:37:47'
527 20527-EE-034 KAMATHAM ABILASH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3768' 'DEBIT_CARD:2023-12-23 18:25:47'
527 20527-M-005 BUKKARAYASAMUDRAM MOHAMMED MEER 2200.00
HAYATH550.00 2232.45 1650.00 'State Bank of India' '0591' 'CREDIT_CARD:2023-12-23 14:07:04'
527 20527-M-020 KUMMARA HEMASUNDHAR 1650.00 550.00 1674.34 1100.00 'Axis Bank' '8779' 'CREDIT_CARD:2023-12-23 14:35:40'
528 20528-M-002 CHINTA RAVI SANKAR PATTABHI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:53:14'
528 20528-M-026 ATTILI SATYAMANIKANTA 1100.00 550.00 1112.98 550.00 'Union Bank of India' '3577' 'DEBIT_CARD:2023-12-23 18:16:14'
529 20529-M-005 BEERA GESWANTH KARTHIKEYA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:12'
529 20529-M-018 PAGADALA PHANENDRA KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:09'
529 20529-M-028 CHEERLA SURYA SAGAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:14'
529 20529-EE-016 MANDRU ANUDEEP 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:26:33'
529 20529-EE-003 BONDA SRILAKSHMI POOJITHA 2200.00 550.00 2232.45 1650.00 'Axis Bank' '5421' 'CREDIT_CARD:2023-12-23 18:11:12'
529 20529-M-033 VASUPALLI VARUN KUMAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '7979' 'CREDIT_CARD:2023-12-23 19:08:37'
529 20529-EE-017 MEDISETTI SNEHA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4830' 'DEBIT_CARD:2023-12-23 14:05:59'
529 20529-M-029 GEDELA ASHOK 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5288' 'DEBIT_CARD:2023-12-23 18:34:28'
529 20529-M-032 TUMMALAPALLI SAI SATYA TARUN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5288' 'DEBIT_CARD:2023-12-23 14:12:23'
529 20529-EE-020 PAKA OMKAR 1650.00 550.00 1674.34 1100.00 'ICICI Bank' '9000' 'CREDIT_CARD:2023-12-23 18:18:19'
529 20529-M-021 RAPAKULA BHARAT KUMAR 1650.00 550.00 1669.47 1100.00 'Bank of Baroda' '3808' 'DEBIT_CARD:2023-12-23 14:13:03'
530 20530-C-056 DUNE SAI RAGHU SURYA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9732' 'DEBIT_CARD:2023-12-23 14:22:20'
530 20530-M-050 REESU MANOJ 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '6465' 'DEBIT_CARD:2023-12-23 18:05:25'
530 20530-C-042 POTALA AVINASH 1650.00 550.00 1669.47 1100.00 'State Bank of India' '9732' 'DEBIT_CARD:2023-12-23 18:38:21'
530 20530-M-031 KUKKALA CHANDU 1650.00 550.00 1674.34 1100.00 'RBL Bank' '8026' 'CREDIT_CARD:2023-12-23 14:03:22'
530 20530-M-008 BULIPE DURGA PRASANNA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''5897' 'DEBIT_CARD:2023-12-23 14:12:59'
530 20530-M-063 ADIRAJU VENKATA DATTU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4885' 'DEBIT_CARD:2023-12-23 14:04:58'
530 20530-M-012 DASARI PRINCE 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''5897' 'DEBIT_CARD:2023-12-23 19:03:21'
530 20530-M-025 KASI PRADEEP KUMAR 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''5897' 'DEBIT_CARD:2023-12-23 18:07:35'
530 20530-M-060 VOLETI EPHRAIM 1650.00 550.00 1674.34 1100.00 'HDFC Bank' '6279' 'CREDIT_CARD:2023-12-23 19:00:15'
530 20530-M-010 DARLA VARA PRASAD 1650.00 550.00 1669.47 1100.00 'State Bank of India' '4908' 'DEBIT_CARD:2023-12-23 14:22:32'
530 20530-M-042 PILLI BALA SATYA SURENDRA KUMAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''5897' 'DEBIT_CARD:2023-12-23 18:57:48'
530 20530-M-013 DONKADA ABHISHEK NIRMAL 2200.00 550.00 2232.45 1650.00 'State Bank of India' '4533' 'DEBIT_CARD:2023-12-23 18:31:02'
530 20529-M-031 PALIKA SHASWANTH SAI KRISHNA 2200.00 550.00 2232.45 1650.00 'ICICI Bank' '2300' 'DEBIT_CARD:2023-12-23 18:55:45'
530 20530-M-036 MOKKA S V VENKATA SATYA SIVA KUMAR
1100.00 550.00 1112.98 550.00 'State Bank of India' '8418' 'DEBIT_CARD:2023-12-23 14:18:00'
531 20531-M-005 REDDI MURALI 1100.00 550.00 1112.98 550.00 'ICICI Bank' '1332' 'DEBIT_CARD:2023-12-23 14:12:57'
531 20531-EE-003 MOIDHA SAI 1100.00 550.00 1112.98 550.00 'ICICI Bank' '1945' 'DEBIT_CARD:2023-12-23 19:04:32'
531 20531-M-001 CHINTALA RAMAKRISHNA 1100.00 550.00 1112.98 550.00 'ICICI Bank' '1945' 'DEBIT_CARD:2023-12-23 18:08:27'
533 20533-M-024 KOTA MANOJ 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:05:07'
533 20533-EE-008 DASU JAGADEESH 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 22:33:34'
533 20533-M-003 ALAMANDA GOPIHEMANTH 1650.00 550.00 1667.7 1100.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 21:49:00'
533 20533-EE-056 PALLA LOKESH 1100.00 550.00 1117.7 550.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:30:02'
533 20533-EE-043 SIMMA GANESH 2200.00 550.00 2232.45 1650.00 'Punjab National Bank' '9365' 'DEBIT_CARD:2023-12-23 18:07:25'
533 20533-EE-031 PALAKODETI SAI SIVA BHARADWAJ 1650.00 550.00 1669.47 1100.00 'Andhra Pradesh Grameena'5466'
Vikas Bank' 'DEBIT_CARD:2023-12-23 14:36:11'
533 20533-M-042 SUVVADA RAMBABU 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '5957' 'DEBIT_CARD:2023-12-23 14:19:04'
533 20533-EE-018 KODAMAGULLA SIVAKRISHNA 1100.00 550.00 1112.98 550.00 'State Bank of India' '4342' 'DEBIT_CARD:2023-12-23 14:07:39'
533 20533-M-012 CHEEDI BHAVANI 1100.00 550.00 1112.98 550.00 'Canara Bank' '3414' 'DEBIT_CARD:2023-12-23 14:04:41'
533 20533-M-009 BONELA SIVA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3568' 'DEBIT_CARD:2023-12-20 14:07:29'
533 20533-M-014 CHOKKAKU MARUTHI KIRAN 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '8554' 'DEBIT_CARD:2023-12-23 18:19:51'
534 20534-M-011 SANAPATHI VAMSHI 1100.00 550.00 1112.98 550.00 'Union Bank of India' '8855' 'DEBIT_CARD:2023-12-23 19:54:21'
535 20535-EE-027 REDDY RAJESH 1100.00 550.00 1117.7 550.00 'HDFC Bank' 0 'NET_BANKING:2023-12-25 21:48:53'
535 20535-C-002 CHINTALA TIRUMALARAO 1100.00 550.00 1112.98 550.00 'HDFC Bank' '4559' 'DEBIT_CARD:2023-12-23 14:31:51'
546 20546-C-037 VANTHALA DIVYA 1100.00 550.00 1116.23 550.00 'HDFC Bank' '2387' 'CREDIT_CARD:2023-12-23 18:42:56'
546 20546-M-033 SEKHARAMANTRI HARSHA 1100.00 550.00 1112.98 550.00 'Union Bank of India' '5978' 'DEBIT_CARD:2023-12-23 14:28:59'
546 20546-EE-022 PADI DILEEP 1100.00 550.00 1116.23 550.00 'ICICI Bank' '0000' 'CREDIT_CARD:2023-12-23 14:22:12'
594 20594-M-005 AMBATI HARISATISH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:03:26'
594 20594-C-009 KUNDHIRI THRINADH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:48:05'
594 20594-M-001 ADAPA TEJESWARI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:02'
594 20594-M-060 KORIBILLI SHYAMALA RAO 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:33'
594 20594-EE-019 DONDAPATI JYOTHI SWAROOP 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:04:45'
594 20594-EE-006 BAGGU DIVYA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:46:34'
594 20594-C-011 MADEM JEEVAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:00'
594 20594-EE-020 DUDA THANUJA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:11:12'
594 20594-M-033 GIDUTOORI CHANDU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:04:44'
594 20594-EE-025 GUDLA KANAKA DURGA PRASAD 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:22:19'
594 20594-M-018 BODI YASHWANTH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:16'
594 20594-EE-015 CHITRADA JYOSHNA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:12'
594 20594-EE-027 INDALA CHARISHMA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:24:12'
594 20594-M-075 NAKKA SIMHADRI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:06:23'
594 20594-C-015 PAPPALA CHANDINI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:21:15'
594 20594-C-007 KAMIREDDY THARAKESWARA RAO 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:16:27'
594 20594-EE-028 KAKINATLA YESU 1650.00 550.00 1669.47 1100.00 'Yes Bank' '5892' 'DEBIT_CARD:2023-12-23 14:14:21'
594 20594-M-119 1100.00
THATIKONDA KODANDA MANIKANTA PAVAN KUMAR550.00 1112.98 550.00 'State Bank of India' '3185' 'DEBIT_CARD:2023-12-23 18:03:42'
594 20594-M-088 PEDDINTI UDAY KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '5978' 'DEBIT_CARD:2023-12-23 19:17:07'
594 20594-EE-029 KAKKALA MAHITHARANI 1650.00 550.00 1674.34 1100.00 'State Bank of India' '9121' 'CREDIT_CARD:2023-12-23 14:08:31'
594 20594-M-024 DAMMARSING AVINASH KUMAR 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '0065' 'DEBIT_CARD:2023-12-23 18:51:30'
594 20594-M-022 1100.00
CHIGILIPALLI DHANANJ PRASANTH KUMAR 550.00 1112.98 550.00 'Union Bank of India' '0065' 'DEBIT_CARD:2023-12-23 18:17:47'
594 20594-M-049 KARANAM ARYA 1100.00 550.00 1112.98 550.00 'Andhra Pradesh Grameena'0410'
Vikas Bank' 'DEBIT_CARD:2023-12-23 18:48:01'
594 20594-M-106 SEETHINI VIJAY KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2041' 'DEBIT_CARD:2023-12-23 14:28:45'
594 20594-M-098 REDDI SAI RAM 2200.00 550.00 2232.45 1650.00 'Axis Bank' '6565' 'DEBIT_CARD:2023-12-23 14:35:43'
594 20594-M-036 GORLI MOHANA RAO 2200.00 550.00 2232.45 1650.00 'Federal Bank' '7571' 'DEBIT_CARD:2023-12-23 14:19:59'
594 20594-M-070 METTA NAGA RAJU 2200.00 550.00 2232.45 1650.00 'Federal Bank' '7571' 'DEBIT_CARD:2023-12-23 14:36:31'
594 20594-M-067 MEDISETTI PRASAD 2200.00 550.00 2232.45 1650.00 'Federal Bank' '7571' 'DEBIT_CARD:2023-12-23 14:07:54'
594 20594-M-107 SENAPATHI KIRAN 2200.00 550.00 2232.45 1650.00 'Axis Bank' '6565' 'DEBIT_CARD:2023-12-23 18:46:15'
594 20594-M-068 MEDISETTY CHIRANJEEVI 1650.00 550.00 1669.47 1100.00 'Federal Bank' '7571' 'DEBIT_CARD:2023-12-23 14:35:01'
594 20594-M-054 KARRI SUNEEL SAI 1650.00 550.00 1669.47 1100.00 'Paytm' '6469' 'DEBIT_CARD:2023-12-23 14:19:07'
594 20594-M-111 SIRASAPALLI MEGHANA 1650.00 550.00 1669.47 1100.00 'Federal Bank' '7571' 'DEBIT_CARD:2023-12-23 14:08:09'
594 20594-M-019 BURA ABHISHEK KUMAR 1100.00 550.00 1112.98 550.00 'Federal Bank' '7571' 'DEBIT_CARD:2023-12-23 19:30:11'
596 20596-M-045 PATNALA PRAMODH 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 04:23:38'
596 20596-M-043 PANDIRI VASU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9916' 'DEBIT_CARD:2023-12-23 14:15:35'
596 20596-M-014 DANTHULURI V N L N RAJU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '5463' 'DEBIT_CARD:2023-12-23 14:18:24'
596 20596-M-006 BHEESETTI ANANDA RAO 1100.00 550.00 1112.98 550.00 'HDFC Bank' '8499' 'DEBIT_CARD:2023-12-23 18:57:39'
596 20596-EE-023 KOSANA BHARGAV REDDY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6452' 'CREDIT_CARD:2023-12-23 14:34:15'
596 20596-M-003 ARASAVALLI LALITESH 2200.00 550.00 2232.45 1650.00 'Paytm' '3336' 'DEBIT_CARD:2023-12-23 19:11:56'
596 20596-M-041 NIMMALA KANAKESWARA RAO 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '4844' 'DEBIT_CARD:2023-12-23 14:11:35'
596 20596-M-023 GUNDU BHANU PRAKESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6272' 'DEBIT_CARD:2023-12-23 18:03:57'
597 20597-EC-032 RUTHALA SAI TEJA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:32'
597 20597-M-032 MAKIREDDY UMA MAHESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:57:50'
597 20597-M-015 GIDUTHURI THARAKA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:30:42'
597 20597-EC-009 GALI KONDA BABU 1650.00 550.00 1664.16 1100.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 03:41:29'
597 20597-M-059 SREE HARI UJ 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:19:09'
597 20597-EE-005 BUDDHA CHANDRA KIRAN 1100.00 550.00 1112.98 550.00 'State Bank of India' '4344' 'DEBIT_CARD:2023-12-23 18:22:54'
597 20597-M-056 RONGALA SWAMY 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1813' 'DEBIT_CARD:2023-12-23 14:24:08'
597 20597-EE-042 SABBAVARAPU VAMSIKRISHNA 1100.00 550.00 1112.98 550.00 'Axis Bank' '0988' 'DEBIT_CARD:2023-12-23 19:30:01'
597 20597-EE-027 VIYYAPU MANOHAR 2200.00 550.00 2232.45 1650.00 'Canara Bank' '1573' 'DEBIT_CARD:2023-12-23 19:11:42'
597 20597-EE-024 KOPPAKA LOKESH 2200.00 550.00 2232.45 1650.00 'Axis Bank' '4993' 'DEBIT_CARD:2023-12-23 14:04:05'
597 20597-EE-040 RONGALI HEMANTH 1650.00 550.00 1669.47 1100.00 'Axis Bank' '4993' 'DEBIT_CARD:2023-12-23 18:53:34'
597 20597-M-041 PALUKURI MAHESH 1100.00 550.00 1112.98 550.00 'Axis Bank' '1436' 'DEBIT_CARD:2023-12-23 19:03:36'
597 20597-M-007 CHALAPAKA MANIKANTA 1100.00 550.00 1112.98 550.00 'Federal Bank' '9569' 'DEBIT_CARD:2023-12-23 18:13:14'
597 20597-M-036 MOLLETI SOMESH 1100.00 550.00 1112.98 550.00 'Canara Bank' '2772' 'DEBIT_CARD:2023-12-23 18:49:37'
601 20601-CM-097 THAMARANA UMAMAHESWARI 2200.00 550.00 2217.7 1650.00 'HDFC Bank' 0 'NET_BANKING:2023-12-26 03:58:35'
601 20601-CM-006 BARLA SASIKALA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:55:01'
601 20601-CM-089 SANTHI BHAVANI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0491' 'DEBIT_CARD:2023-12-23 14:26:10'
602 20602-EE-020 VENNAPUSA HARIKA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:32:11'
602 20602-EE-013 PEDDINTI MADHU LATHA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6176' 'DEBIT_CARD:2023-12-23 18:06:02'
602 20602-EE-012 PEDDINTI LAVANYA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6176' 'DEBIT_CARD:2023-12-23 14:15:18'
604 20604-M-002 Karan Arun Kumar 1100.00 550.00 1116.23 550.00 'Axis Bank' '6064' 'CREDIT_CARD:2023-12-23 14:25:22'
604 20604-EE-004 TALARI GANGOTHRI 1650.00 550.00 1669.47 1100.00 'State Bank of India' '6642' 'DEBIT_CARD:2023-12-23 19:09:12'
607 20607-C-007 BUTUKURI NAVEEN REDDY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:57:50'
607 20607-C-026 PULAGARA KEERTHANA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:36:45'
607 20607-M-022 PULIPATI KEDARNADH 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7106' 'DEBIT_CARD:2023-12-23 19:03:12'
607 20607-C-023 PAPPALA NITHESH 1100.00 550.00 1112.98 550.00 'State Bank of India' '2133' 'DEBIT_CARD:2023-12-20 19:02:21'
608 20608-EC-027 MADAKASIRA REHAN 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:49'
608 20608-EE-025 KOUTHARAPU MUKHESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:45:58'
608 20608-EE-035 PATHEDI SANDEEP 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:34:11'
608 20608-C-014 JATAVATH BALAJI NAIK 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:48'
608 20608-EE-011 ERUVURI GIRIESWAR REDDY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:31:27'
608 20608-M-054 SYED MOHAMMAD ALI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:20:49'
608 20608-C-018 KARAMTOT ANJI NAYAK 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:10'
608 20608-EE-039 REDDYBOINA ASHOK KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:00'
608 20608-M-042 PALLE DINESH 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:59:28'
608 20608-EE-021 KOMARAGIRI UDAY KIRAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:56:33'
608 20608-EE-002 ANKISETTY RAVI TEJA 1100.00 550.00 1114.16 550.00 'Kotak Bank' 0 'NET_BANKING:2023-12-26 03:42:38'
608 20608-M-038 NAKKA LAKSHMI NARASIMHA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '8751' 'DEBIT_CARD:2023-12-23 18:15:51'
608 20608-M-012 DAMECHARLA ANIL KUMAR 1100.00 550.00 1112.98 550.00 'Chaitanya Godavari Grameena
'2607'Bank' 'DEBIT_CARD:2023-12-23 14:38:37'
608 20608-EE-030 MADDINENI DIVYA AKASH 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '5350' 'DEBIT_CARD:2023-12-23 18:39:37'
608 20608-C-008 DEGALA ADINARAYANA 2200.00 550.00 2232.45 1650.00 'Paytm' '7985' 'DEBIT_CARD:2023-12-23 18:23:21'
608 20608-EE-046 SHAIK NAGUL SHAREEF 2200.00 550.00 2232.45 1650.00 'Canara Bank' '0568' 'DEBIT_CARD:2023-12-23 14:25:11'
608 20608-M-029 KARRA SUDHEER KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0245' 'DEBIT_CARD:2023-12-23 18:47:37'
608 20608-EC-023 KUNDURU DINESH REDDY 1100.00 550.00 1112.98 550.00 'State Bank of India' '7190' 'DEBIT_CARD:2023-12-23 18:05:02'
608 20608-EC-044 SATTENAPALLI MANOJKUMAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '7190' 'DEBIT_CARD:2023-12-23 14:27:42'
609 20609-M-006 KUCHIPUDI VARDAN BABU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:47'
609 20609-C-012 RAMAVATH MANTRUSWAMI NAIK 2200.00 550.00 2232.45 1650.00 'State Bank of India' '7124' 'DEBIT_CARD:2023-12-23 19:01:52'
609 20609-M-002 GAJULA ROHITH PAVAN 1650.00 550.00 1669.47 1100.00 'Indian Bank' '8043' 'DEBIT_CARD:2023-12-23 18:18:32'
609 20609-C-010 OSURI SIDHARDHA 2200.00 550.00 2232.45 1650.00 'OneCard' '9924' 'CREDIT_CARD:2023-12-23 18:50:33'
609 20609-M-018 SYED RIYAZ 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3502' 'DEBIT_CARD:2023-12-23 14:07:21'
610 20610-EE-025 NOONSAVATHU PRAVEEN KUMAR NAIK 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7298' 'DEBIT_CARD:2023-12-23 14:23:40'
612 20612-C-008 CHINTHADA JAGADEESH 3450.00 1150.00 3467.7 2300.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:23:24'
612 20612-C-050 SOMEPALLI ABHIRAM 2200.00 550.00 2214.16 1650.00 'Kotak Bank' 0 'NET_BANKING:2023-12-25 22:37:39'
612 20612-C-019 KUCHIPUDI VAMSI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:05:42'
612 20612-M-051 SHAIK NUMAAN 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:12:40'
612 20612-M-015 2200.00
GARE MOHAN VEERA VENKATA NARAYANA 550.00 2232.45 1650.00 'Union Bank of India' '6944' 'DEBIT_CARD:2023-12-23 14:31:21'
612 20612-C-025 MANAPALLI TEJA SAI KUMAR 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '2583' 'DEBIT_CARD:2023-12-23 18:26:37'
612 20612-M-061 VASIPALLI RAJ KUMAR 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '5225' 'DEBIT_CARD:2023-12-23 14:35:46'
612 20612-M-011 DASARI RAJESH 1650.00 550.00 1669.47 1100.00 'Indian Overseas Bank' '5774' 'DEBIT_CARD:2023-12-23 18:04:57'
612 20612-M-040 MOHAMMAD JANSHER AHMED 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''3074' 'DEBIT_CARD:2023-12-23 14:27:25'
612 20612-M-018 GUGGILAPU YATHIN NAGA PAVAN 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '3084' 'DEBIT_CARD:2023-12-23 18:34:32'
612 20612-M-048 RENTALA SATISH 1650.00 550.00 1669.47 1100.00 'Paytm' '0421' 'DEBIT_CARD:2023-12-23 18:01:43'
612 20612-M-004 ALLADA RAKESH 1100.00 550.00 1112.98 550.00 'State Bank of India' '6204' 'DEBIT_CARD:2023-12-23 14:10:28'
612 20612-M-050 SHAIK ISMAIL 1100.00 550.00 1112.98 550.00 'State Bank of India' '0521' 'DEBIT_CARD:2023-12-23 14:10:22'
612 20612-M-058 THATIVADA PRAVEEN KUMAR 1100.00 550.00 1116.23 550.00 'ICICI Bank' '0008' 'CREDIT_CARD:2023-12-23 18:31:19'
613 20613-M-001 ALLAM YUVA VENKATA TEJA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6753' 'DEBIT_CARD:2023-12-23 18:30:04'
613 20613-EE-015 NALLANI MEGHANA 2200.00 550.00 2232.45 1650.00 'The Andhra Pradesh State '4163'
Co operative 'DEBIT_CARD:2023-12-23
Bank Ltd' 18:13:00'
613 20613-EE-017 POPURI POOJITHA 2200.00 550.00 2232.45 1650.00 'The Andhra Pradesh State '4163'
Co operative 'DEBIT_CARD:2023-12-23
Bank Ltd' 14:34:18'
613 20613-EE-001 ACHANTA VISHNU BHAVANI PRASAD 1650.00 550.00 1669.47 1100.00 'The Andhra Pradesh State '4163'
Co operative 'DEBIT_CARD:2023-12-23
Bank Ltd' 19:30:01'
613 20613-EE-016 NUNNA VENKATA SAI MANIKANTA 1100.00 550.00 1112.98 550.00 'The Andhra Pradesh State '4163'
Co operative 'DEBIT_CARD:2023-12-23
Bank Ltd' 19:29:31'
614 20614-EE-017 NAMIREDDY GOVINDA REDDY 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:02:21'
614 20614-EE-027 VASU LUKKU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:05:42'
615 20615-EE-015 KOTHURI SRIKANTH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '5653' 'DEBIT_CARD:2023-12-23 18:56:32'
615 20615-M-004 BURUSU JAI PRAKASH 1100.00 550.00 1112.98 550.00 'State Bank of India' '9606' 'DEBIT_CARD:2023-12-23 18:40:51'
618 20618-EE-017 SHAIK MAHABOOB BASHA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1568' 'DEBIT_CARD:2023-12-23 14:25:16'
619 20619-C-046 ULINDALA AMRUTHAVALLI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 21:55:16'
620 20620-EE-045 PRATAP RUBEN JOSHUA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:48:44'
620 20620-EE-022 GONEHAL GADWAL SANGAMESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:35:44'
620 20620-EE-057 UPPARAHALLU. ANIL KUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:03:39'
620 20620-EE-021 GOLLA THALARI VEERANJAN BABU 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:00:02'
620 20620-EE-052 SHAIK SAMEER 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:04:23'
620 20620-EE-007 BANTANAHAL THARUN 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '6736' 'DEBIT_CARD:2023-12-23 18:39:27'
620 20620-C-050 VADDE NAGARAJU 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '7400' 'DEBIT_CARD:2023-12-23 18:11:58'
620 20620-EE-011 BOYA KARTHIK KUMAR 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9333' 'DEBIT_CARD:2023-12-20 18:55:57'
620 20620-EE-023 GUDUR KIRAN KUMAR 2200.00 550.00 2232.45 1650.00 'Paytm' '2740' 'DEBIT_CARD:2023-12-23 14:28:19'
620 20620-C-045 SUGALI BANAVATH DEEPAK NAIK 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9333' 'DEBIT_CARD:2023-12-23 18:43:11'
620 20620-C-044 SIDDANNA GOWD VIRUPAKSHI REDDY 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9333' 'DEBIT_CARD:2023-12-23 14:31:29'
620 20620-C-004 BESTHA SHANKAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '9333' 'DEBIT_CARD:2023-12-23 14:15:13'
620 20620-C-026 KURUVA INDU 1100.00 550.00 1112.98 550.00 'State Bank of India' '9333' 'DEBIT_CARD:2023-12-23 19:01:01'
620 20620-C-016 GOLLA UDAY KUMAR 1100.00 550.00 1112.98 550.00 'State Bank of India' '9333' 'DEBIT_CARD:2023-12-23 14:36:45'
622 20622-M-017 GOPISETTY MANEENDRA 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:05'
622 20622-M-012 DAMAVARAPU DINESH 2200.00 550.00 2232.45 1650.00 'Axis Bank' '8546' 'DEBIT_CARD:2023-12-23 14:05:38'
622 20622-EC-014 JONNALAGADDA HARSHAVARDHAN 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '2580' 'DEBIT_CARD:2023-12-23 14:22:17'
622 20622-M-038 RAJPUT YASHRAJSINGH 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '3405' 'DEBIT_CARD:2023-12-23 14:27:39'
622 20622-M-022 KALLURI GANESH 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '3410' 'DEBIT_CARD:2023-12-23 19:11:18'
622 20622-EC-059 YETURU MADHUKAR REDDY 1650.00 550.00 1674.34 1100.00 'State Bank of India' '2432' 'CREDIT_CARD:2023-12-23 18:44:36'
624 20624-EC-016 IMMANDI GANESH 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:55:02'
624 20624-EC-053 SYED MAHABOOB SUBHANI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:05:23'
624 20624-EC-043 SHAIK BASHEED 2200.00 550.00 2232.45 1650.00 'State Bank of India' '1451' 'DEBIT_CARD:2023-12-20 18:14:12'
624 20624-EC-049 SUDHARSHAN PALLAPATI 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '5643' 'DEBIT_CARD:2023-12-23 19:05:47'
627 20627-EC-041 MAGULURI SRINIVAS CHOWDARY 2200.00 550.00 2214.16 1650.00 'Paytm Payments Bank' 0 'NET_BANKING:2023-12-23 18:20:16'
627 20627-C-031 PATTAN MAAZ NAVAJ KHAN 2200.00 550.00 2232.45 1650.00 'Axis Bank' '4655' 'CREDIT_CARD:2023-12-23 14:29:12'
627 20627-EC-063 VUMMADISEETTI JANAKI RAM 1650.00 550.00 1669.47 1100.00 'Yes Bank' '4667' 'DEBIT_CARD:2023-12-23 14:08:12'
627 20627-C-037 SHAIK CHAND 1650.00 550.00 1674.34 1100.00 'Axis Bank' '4655' 'CREDIT_CARD:2023-12-23 14:13:31'
627 20627-C-033 RAVINUTHALA AJAY BABU 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '5828' 'CREDIT_CARD:2023-12-23 18:31:24'
627 20627-EC-050 PERAKAM VENKATA SAILOKESH 2200.00 550.00 2232.45 1650.00 'Paytm' '6952' 'DEBIT_CARD:2023-12-23 14:37:54'
627 20627-M-039 SHAIK SHAREEF 2200.00 550.00 2232.45 1650.00 'HDFC Bank' '6325' 'DEBIT_CARD:2023-12-23 18:37:56'
627 20627-C-029 PALEPOGU PREM BABU 1650.00 550.00 1674.34 1100.00 'HDFC Bank' '5828' 'CREDIT_CARD:2023-12-23 18:26:08'
627 20627-C-028 PADMANABHUNI RAHUL 1650.00 550.00 1674.34 1100.00 'HDFC Bank' '5828' 'CREDIT_CARD:2023-12-23 14:15:49'
627 20627-EE-020 ETHAMUKKALA IRWIN SAMRAT 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9512' 'CREDIT_CARD:2023-12-23 18:47:56'
627 20627-C-019 MALISETTI GOPI DURGA PRAKASH 2200.00 550.00 2232.45 1650.00 'Equitas Bank' '3209' 'DEBIT_CARD:2023-12-23 19:01:36'
627 20627-C-035 SESHAM ABHISHEK 2200.00 550.00 2232.45 1650.00 'Equitas Bank' '3209' 'DEBIT_CARD:2023-12-23 14:09:08'
627 20627-C-034 SADDALADINNE SANJAY 2200.00 550.00 2232.45 1650.00 'Equitas Bank' '3209' 'DEBIT_CARD:2023-12-23 14:19:28'
627 20627-C-005 BATTULA NAGARAJU 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '3617' 'DEBIT_CARD:2023-12-23 14:16:57'
627 20627-C-036 SHAIK ASHRAF ALI 1650.00 550.00 1669.47 1100.00 'Equitas Bank' '3209' 'DEBIT_CARD:2023-12-23 14:17:32'
633 20633-M-091 NOUDASARI APPALA RAJU 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:00'
633 20633-M-407 PANDURI YERNI MANIKANTA 3450.00 1150.00 3500.89 2300.00 'RBL Bank' '5299' 'CREDIT_CARD:2023-12-23 14:23:38'
633 20633-EE-047 SIRUVURI SAKETH VARMA 2200.00 550.00 2232.45 1650.00 'India Post Payments Bank''0221' 'DEBIT_CARD:2023-12-23 18:23:49'
633 20633-C-401 YELLAPU GANGADHAR 1650.00 550.00 1669.47 1100.00 'India Post Payments Bank''0221' 'DEBIT_CARD:2023-12-23 19:02:53'
634 20634-M-063 SEERAPU KARTHIKEYA REDDY 2200.00 550.00 2217.7 1650.00 'ICICI Bank' 0 'NET_BANKING:2023-12-24 06:41:38'
634 20634-M-011 CHINTAPALLI CHANDRAMOULHI 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:10'
634 20634-M-039 MEESALA PREETHAM 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:00'
634 20634-M-052 SEEMALA VARUN KUMAR 1650.00 550.00 1664.16 1100.00 'Bank of India' 0 'NET_BANKING:2023-12-23 18:35:17'
634 20634-EE-001 ANISETTY DEEPAK REDDY 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:23:24'
634 20634-EC-040 VADDADI AMRUTHA AKSHAYA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 02:16:26'
634 20634-CM-047 PILLA VISHNU 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9521' 'DEBIT_CARD:2023-12-23 18:50:56'
634 20634-M-024 KARRI ESWARA RAO 2200.00 550.00 2232.45 1650.00 'Axis Bank' '0210' 'CREDIT_CARD:2023-12-23 18:24:33'
634 20634-CM-001 ADARI LAXMIPATHI 2200.00 550.00 2232.45 1650.00 'State Bank of India' '9521' 'DEBIT_CARD:2023-12-23 18:09:14'
634 20634-M-020 KALINGAPATNAM PRUTHVI 1650.00 550.00 1669.47 1100.00 'Axis Bank' '2136' 'DEBIT_CARD:2023-12-23 18:41:11'
634 20634-EE-019 NEETIPALLI BHAVANA 1650.00 550.00 1669.47 1100.00 'State Bank of India' '7664' 'DEBIT_CARD:2023-12-23 18:39:47'
634 20634-M-045 PALLINTI DURGA PRASAD 1100.00 550.00 1112.98 550.00 'Axis Bank' '2136' 'DEBIT_CARD:2023-12-23 14:04:41'
634 20634-EE-024 PEDAPUDI CHETANA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '2316' 'DEBIT_CARD:2023-12-23 14:33:13'
634 20634-EC-016 KALLA BHAGYA SRI 1650.00 550.00 1669.47 1100.00 'IDFC FIRST Bank' '5349' 'DEBIT_CARD:2023-12-23 14:15:33'
634 20634-C-005 JERJAPU VENKATESH 1100.00 550.00 1112.98 550.00 'Union Bank of India' '6098' 'DEBIT_CARD:2023-12-23 14:19:53'
634 20634-EC-014 GONGADA SRINIVAS 1100.00 550.00 1112.98 550.00 'Bank of India' '0668' 'DEBIT_CARD:2023-12-23 18:33:29'
634 20634-M-014 DOLA NIVAS 2200.00 550.00 2232.45 1650.00 'IndusInd Bank' '6158' 'DEBIT_CARD:2023-12-23 14:12:07'
634 20634-EE-035 SIDDANTHAPU GANESH 2200.00 550.00 2232.45 1650.00 'Kotak Bank' '5274' 'DEBIT_CARD:2023-12-23 14:33:43'
634 20634-EC-008 DADI CHANDINI CHARANYA 2200.00 550.00 2232.45 1650.00 'Federal Bank' '5670' 'DEBIT_CARD:2023-12-23 14:17:43'
634 20634-M-022 KANDALA SAI KRISHNA BHARATH SARMA2200.00 550.00 2232.45 1650.00 'State Bank of India' '2600' 'DEBIT_CARD:2023-12-20 18:22:09'
634 20634-M-012 CHINTHAKAYALA JNANESWAR 2200.00 550.00 2232.45 1650.00 'Indian Overseas Bank' '0363' 'DEBIT_CARD:2023-12-23 14:30:58'
634 20634-EE-048 VASAMSETTY SHARMENDRA SAI THARUN1650.00 550.00 1669.47 1100.00 'HDFC Bank' '0626' 'DEBIT_CARD:2023-12-20 14:12:49'
634 20634-M-034 MADUGULA VIGNESH 1650.00 550.00 1669.47 1100.00 'HDFC Bank' '5105' 'DEBIT_CARD:2023-12-23 18:06:35'
634 20634-M-005 BILLAKURTHI LEELA BHAGYAVATHI 1100.00 550.00 1116.23 550.00 'State Bank of India' '1383' 'CREDIT_CARD:2023-12-23 19:54:11'
635 20635-CM-033 PADATHALA MANOJNA 2200.00 550.00 2232.45 1650.00 'State Bank of India' '6052' 'DEBIT_CARD:2023-12-23 18:59:27'
637 20637-M-049 PULLERU RAVI 2200.00 550.00 2214.16 1650.00 'Canara Bank' 0 'NET_BANKING:2023-12-25 21:49:22'
637 20637-EC-026 MOHAMMED SHAHID 1650.00 550.00 1667.7 1100.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:01:06'
637 19637-EE-028 MALLA SHANMUKHA SIVA 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 04:21:09'
637 20637-EC-407 NAKKA DURGA PRASAD 1650.00 550.00 1669.47 1100.00 'Karur Vysya Bank' '1555' 'DEBIT_CARD:2023-12-23 18:12:32'
637 20637-EE-058 VANTHALA RAMA KRISHNA 1100.00 550.00 1116.23 550.00 'Axis Bank' '6461' 'CREDIT_CARD:2023-12-23 18:28:40'
637 20637-M-041 PASAGADUGULA KAVYA PRIYA 1650.00 550.00 1669.47 1100.00 'Chaitanya Godavari Grameena
'0876'Bank' 'DEBIT_CARD:2023-12-23 19:01:36'
637 20637-EC-029 NELLA MOHITH ARUN SAI 1100.00 550.00 1112.98 550.00 'State Bank of India' '7753' 'DEBIT_CARD:2023-12-23 14:13:56'
640 20640-M-013 JANNI VENKATARAO 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 01:12:02'
640 20640-M-021 KONDRU SAIKUMAR 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 22:29:25'
640 20640-M-018 KATAKAM CHAITANYA 2200.00 550.00 2217.7 1650.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:03:26'
640 20640-EE-012 NERELLA SANDHYARANI 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-26 23:09:05'
640 20640-EE-005 DAKI MANI CHANDRA KUMAR 1100.00 550.00 1117.7 550.00 'State Bank of India' 0 'NET_BANKING:2023-12-27 03:25:15'
640 20640-M-012 GULLAPATI ESWARA RAO 1650.00 550.00 1674.34 1100.00 'State Bank of India' '6083' 'CREDIT_CARD:2023-12-23 14:27:47'
640 20640-M-005 BURIDI DAMODHAR 2200.00 550.00 2232.45 1650.00 'Axis Bank' '8402' 'DEBIT_CARD:2023-12-23 20:09:51'
640 20640-C-011 KILLO MAHESH BABU 2200.00 550.00 2232.45 1650.00 'Canara Bank' '1400' 'DEBIT_CARD:2023-12-23 18:05:48'
640 20640-C-017 PANGI SURI BABU 1650.00 550.00 1669.47 1100.00 'Axis Bank' '8402' 'DEBIT_CARD:2023-12-23 14:20:06'
640 20640-EC-019 THONANGI YERNAIDU 1650.00 550.00 1669.47 1100.00 'Paytm' '2414' 'DEBIT_CARD:2023-12-23 14:38:42'
640 20640-M-034 SIVAKOTI VIJAY 1650.00 550.00 1669.47 1100.00 'Axis Bank' '8402' 'DEBIT_CARD:2023-12-23 18:53:11'
640 20640-C-008 GORRIPOTU CHARAN 1650.00 550.00 1669.47 1100.00 'Axis Bank' '8402' 'DEBIT_CARD:2023-12-23 14:09:25'
640 20640-M-042 VALLAMSETTY GANESH 1650.00 550.00 1669.47 1100.00 'Paytm' '2414' 'DEBIT_CARD:2023-12-23 18:04:31'
640 20640-M-045 VEMALI KISHORE 1650.00 550.00 1669.47 1100.00 'Axis Bank' '8402' 'DEBIT_CARD:2023-12-23 18:38:16'
640 20640-C-012 KILLO RAJESH 1650.00 550.00 1669.47 1100.00 'Canara Bank' '1400' 'DEBIT_CARD:2023-12-23 18:24:38'
640 20640-EE-011 MUDHUNURU CHARANKUMAR 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''2494' 'DEBIT_CARD:2023-12-23 18:59:04'
640 20640-EE-002 BEJJIPURAPU YOGENDRA 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''2494' 'DEBIT_CARD:2023-12-23 14:35:59'
640 20640-C-020 SANAPATHI DHARMARAO 1100.00 550.00 1112.98 550.00 'Axis Bank' '8402' 'DEBIT_CARD:2023-12-23 14:09:47'
640 20640-EE-006 DASARI KARTHIK 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''3594' 'DEBIT_CARD:2023-12-23 14:18:29'
640 20640-EE-014 PENTA BHASKARA RAO 1100.00 550.00 1112.98 550.00 'India Post Payments Bank''2494' 'DEBIT_CARD:2023-12-23 18:40:07'
640 20640-C-013 KORRA THIRUPATHI 1100.00 550.00 1112.98 550.00 'Canara Bank' '7332' 'DEBIT_CARD:2023-12-23 14:22:49'
640 20640-M-023 MADALA CHARAN 2200.00 550.00 2232.45 1650.00 'State Bank of India' '3719' 'DEBIT_CARD:2023-12-23 18:49:18'
640 20640-C-014 LAGUDU PRAVEEN KUMAR 2200.00 550.00 2232.45 1650.00 'Union Bank of India' '1942' 'DEBIT_CARD:2023-12-23 14:38:51'
640 20640-M-014 KALISETTI JAGADEESH 2200.00 550.00 2232.45 1650.00 'State Bank of India' '0836' 'DEBIT_CARD:2023-12-23 18:28:50'
640 20640-M-022 KONGARANI YERNAIDU 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3719' 'DEBIT_CARD:2023-12-23 14:26:57'
640 20640-M-027 MUSIRANA INDRA KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3719' 'DEBIT_CARD:2023-12-23 18:34:47'
640 20640-C-032 YALLA MOHAN RAO 1650.00 550.00 1669.47 1100.00 'Union Bank of India' '1942' 'DEBIT_CARD:2023-12-23 18:08:45'
640 20640-M-026 MALLUVALASA PAVAN KUMAR 1650.00 550.00 1669.47 1100.00 'Kotak Bank' '6184' 'DEBIT_CARD:2023-12-23 14:11:22'
640 20640-EC-020 TURPATI SHYAMKUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '0836' 'DEBIT_CARD:2023-12-23 18:21:23'
640 20640-EE-018 VABBINA UDAYKIRAN 1650.00 550.00 1674.34 1100.00 'IDFC FIRST Bank' '6762' 'CREDIT_CARD:2023-12-23 14:31:26'
640 20640-M-002 BANKA HEMANTH KUMAR 1650.00 550.00 1669.47 1100.00 'State Bank of India' '3719' 'DEBIT_CARD:2023-12-23 18:09:34'
640 20640-EE-017 SENATHI TEJABABU 1650.00 550.00 1669.47 1100.00 'Axis Bank' '7408' 'DEBIT_CARD:2023-12-23 18:38:42'
640 20640-C-001 BARNIKANA SANDEEP 1100.00 550.00 1112.98 550.00 'Union Bank of India' '1942' 'DEBIT_CARD:2023-12-23 18:42:47'