UNPOSTED CREDIT ITEMS FROM 2011-12 TO 2015-16
DDO ADDRESS	CREDIT/DEBIT	YEAR	ABSTRACT MONTH	SA NO	VOUCHER NO.	VOUCHER AMOUNT	UNPOSTED  AMOUNT	NAME OF THE SUBSCRIBER	SUFFIX	WRONG ACCOUNT NO
HM GOVT UPS OLD BUS STAND SBS	Credit	2011-12	Friday, April 01, 2011	045	V-13010000001161	1,000	1,000	IRFANA BEGUM(DOUBTFUL)	EDN	101,146
HM GOVT UPS OLD BUS STAND SBS	Credit	2011-12	Friday, April 01, 2011	045	V-13010000001166	400	400	KALEEM M A(DOUBTFUL CREDITS)	EDN	63,794
DIST SUB JAILS OFFICER ADB	Credit	2011-12	Wednesday, June 01, 2011	037	V-13010000005984	1,000	1,000	JANARDHAN M	POL	107,707
DIST SUB JAILS OFFICER ADB	Credit	2011-12	Wednesday, June 01, 2011	037	V-13010000005984	2,000	2,000	NARAYANA E	POL	130,145
DIST SUB JAILS OFFICER ADB	Credit	2011-12	Wednesday, June 01, 2011	037	V-13010000006176	2,000	2,000	LINGU K	POL	135,845
MEDL OFFICER PHC WANKIDI,ADILABAD	Credit	2011-12	Wednesday, June 01, 2011	051	V-13150000000742	200	200	KUNCHANNA (NURSING ORD GR - I)	MEDL	27,041
PRL ITI MANCHERIAL ADB	Credit	2011-12	Friday, July 01, 2011	059	V-13100000004452	2,750	2,750	RAJENDER	LAB	5,078
DIVNL FOREST OFFICER MANCHERIAL	Credit	2011-12	Monday, August 01, 2011	083	V-13100000005381	5,000	5,000	MD SALEEM	FOR	8,866
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2011-12	Thursday, September 01, 2011	037	V-13010000015411	3,000	3,000	FAREEDUDDIN	POL	86,588
MEDL OFFICER MPHC DILAWARPUR	Credit	2011-12	Thursday, September 01, 2011	050	V-13120000007080	530	530	LAXMI DUSAMOODA	MEDL	57,400
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2011-12	Tuesday, November 01, 2011	037	V-13010000017230	5,000	5,000	NAGESHWAR M	POL	124,029
HM GOVT AHS ANDARBAND	Credit	2011-12	Tuesday, November 01, 2011	045	V-13010000016519	5,500	5,500	MAHESWAR S / W NO	WEL	19,841
PRL ITI MANCHERIAL ADB	Credit	2011-12	Tuesday, November 01, 2011	059	V-13100000008755	2,450	2,450	RAJENDAR B	LAB	5,078
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2011-12	Thursday, December 01, 2011	051	C-13120000013706	500	500	LALITHA M	MEDL	51,773
HM GOVT AHS MODI HQRS JHARI	Credit	2011-12	Sunday, January 01, 2012	045	V-13150000003373	3,000	3,000	NARAYANA N	EDN	75,857
TAHSILDAR TANOOR	Credit	2011-12	Wednesday, February 01, 2012	035	V-13110000002949	1,000	1,000	GANGADHAR K      FW	GA	62,057
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Sunday, April 01, 2012	052	V-13010000000433	1,000	1,000	LALITHA P	MEDL	57,795
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Sunday, April 01, 2012	052	V-13010000000433	5,000	5,000	MANJULA M	MEDL	74,595
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Sunday, April 01, 2012	052	V-13010000000433	7,000	7,000	SANDHYARANI V	MEDL	41,808
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Credit	2012-13	Sunday, April 01, 2012	083	V-13090000000252	2,000	2,000	MOHAMMAD TAJUDDIN	FOR	15,330
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Friday, June 01, 2012	052	V-13010000004850	7,000	7,000	JAYA KUMARI G EX CR)	MEDL	36,406
FOREST RANGE OFFICER UTNOOR	Credit	2012-13	Friday, June 01, 2012	083	V-13140000002094	1,500	1,500	RAJU CHERUKU	FOR	11,455
DIVNL FOREST OFFICER ADILABAD	Credit	2012-13	Sunday, July 01, 2012	083	V-13140000003444	1,500	1,500	RAJU CHERUKU	FOR	11,455
HM ZPSS KISTAPUR ADB DT	Credit	2012-13	Sunday, July 01, 2012	046	V-13090000001539	1,000	1,000	NARSAIAH M	WEL	9,656
DIVNL FOREST OFFICER ADILABAD	Credit	2012-13	Wednesday, August 01, 2012	083	V-13050000002970	2,500	2,500	RAJU D	FOR	11,406
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Saturday, September 01, 2012	052	V-13010000015007	5,000	5,000	VIJAYALAXMI B (EX CR)	MEDL	29,476
HM GOVT AHS KUNTALA	Credit	2012-13	Saturday, September 01, 2012	061	V-13050000003383	12,707	12,707	LAXMAN J	WEL	11,819
C T O MANCHERIAL	Credit	2012-13	Saturday, September 01, 2012	027	V-13100000006659	1,000	1,000	RAJENDRA KUMAR JEWALA 1313055 JR ASST	CT	19,146
MEDL OFFICER PHC SIRPUR UTNOOR	Credit	2012-13	Monday, October 01, 2012	050	V-13140000006796	2,000	2,000	RAVINDER PAWAR	MEDL	135,744
DY CIVIL SURGEON APVVP COMMUNITY HOSPITAL SIRPUR TOWN ADB	Credit	2012-13	Saturday, December 01, 2012	051	C-13130000000876	2,000	2,000	SANGEETHA G D	MEDL	79,332
HM GOVT AHS MANKAPUR NARNOOR	Credit	2012-13	Saturday, December 01, 2012	045	V-13140000009527	2,612	2,612	NAGO RAO K(EMP CODE 1347614)	WEL	13,476
MEDL OFFICER PHC DASTURABAD	Credit	2012-13	Tuesday, January 01, 2013	050	V-13080000004029	2,000	2,000	PADMALA DEVI YENUGANDULA	MEDL	78,241
MEDL OFFICER PHC VENKATRAOPET	Credit	2012-13	Friday, March 01, 2013	050	V-13090000007428	1,500	1,500	SWAROOPA RANI D	MEDL	79,417
MEDL OFFICER GOVT DISP JAINAD	Credit	2013-14	Monday, April 01, 2013	051	V-13010000000008	500	500	JAINTU KUMAR SAYARWAR (LAB TECHNICIAN)	MEDL	22,222
MEDL OFFICER PHC VENKATRAOPET	Credit	2013-14	Monday, April 01, 2013	050	V-13090000000310	1,500	1,500	SWAROOPA RANI DURGAM	MEDL	79,417
CIVIL ASST SURGEON POST PARTUM PROGRAMME UNIT NIRMAL	Credit	2013-14	Monday, April 01, 2013	050	V-13120000000465	11,378	11,378	DEVAMMA G(DOUBTFUL CR	MEDL	69,334
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2013-14	Monday, April 01, 2013	051	C-13120000000964	1,000	1,000	SOUNDARYA MOPIDI (EX CR)	MEDL	76,879
MEO MP SARANGAPUR_1	Credit	2013-14	Monday, April 01, 2013	045	V-13120000000482	1,500	1,500	FARHANA MAHJABEEN	EDN	111,111
HM GOVT AHS PATNAPUR BOATH	Credit	2013-14	Wednesday, May 01, 2013	045	V-13050000000619	6,000	6,000	JYOTHI RAM S	WEL	8,689
VAS VD DANDEPALLY ADILABAD	Credit	2013-14	Wednesday, May 01, 2013	077	V-13090000000732	6,500	6,500	MOTHE RAM	CVD	55,555
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2013-14	Saturday, June 01, 2013	045	V-13010000004880	1,000	1,000	RAJASEKHAR N	WEL	11,448
HM,ZPSS,MANDAPALLY	Credit	2013-14	Saturday, June 01, 2013	045	V-13080000000942	6,000	6,000	RAGHAVENEDHER A   S A(SS)	EDN	5,821
MEDL OFFICER PHC NENNELA	Credit	2013-14	Saturday, June 01, 2013	050	V-13100000001867	5,000	5,000	CHALLURI PADMA	MEDL	71,875
HM GOVT UPS NO 2 BHAINSA	Credit	2013-14	Monday, July 01, 2013	045	V-13040000001270	8,000	8,000	NIKHATH SULTANA	EDN	99,217
MEDL OFFICER PHC BHEEMINI	Credit	2013-14	Monday, July 01, 2013	051	V-13070000001725	3,658	3,658	RAJENDRA PRASAD POOLA (EX CR)	MEDL	82,468
CIVIL ASST SURGEON GOVT HOSPITAL TIRYANI ADB	Credit	2013-14	Monday, July 01, 2013	051	V-13150000000839	3,000	3,000	SOFIA SULTHANA MOHAMMAD(STAFF NURE)	MEDL	2,222
PRL GOVT DEGREE COLLEGE CHINNOOR	Credit	2013-14	Thursday, August 01, 2013	045	V-13060000001895	5,000	5,000	SHANKAR B	EDN	63,418
MEDL OFFR  PHC  LONVELLY	Credit	2013-14	Thursday, August 01, 2013	050	V-13130000001476	3,000	3,000	BHUDEVI JALKARY	MEDL	76,900
PRL GOVT JR COLLEGE KHANAPUR	Credit	2013-14	Friday, November 01, 2013	045	V-13080000002934	10,000	10,000	MD ABDUL KHALID	EDN	76,538
COMMANDANT 13TH BN TSSP (IR) MANCHERIAL ADILABAD(DIST)	Credit	2013-14	Friday, November 01, 2013	037	V-13100000010194	4,357	4,357	BHASKAR RAO B    PC863	POL	166,196
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2013-14	Sunday, December 01, 2013	037	V-13010000019255	8,000	8,000	BHASKAR  J	POL	89,677
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2013-14	Sunday, December 01, 2013	037	V-13010000021800	7,000	7,000	GANGARAM	POL	107,674
HM GOVT HIGH SCHOOL KHILA ADB	Credit	2013-14	Sunday, December 01, 2013	045	V-13010000020075	5,000	5,000	MD ZAFAR ALI	EDN	70,625
MEDL OFFICER MPHC KOTAPALLY	Credit	2013-14	Sunday, December 01, 2013	050	V-13060000003920	2,574	2,574	S VIJAYA	MEDL	132,220
DY DIR DIST (TW) UTNOOR ADB DT	Credit	2013-14	Sunday, December 01, 2013	061	V-13140000008694	5,000	5,000	RASHEED M A	WEL	4,340
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2013-14	Wednesday, January 01, 2014	037	V-13010000022047	8,000	8,000	GANGADHAR  G	POL	104,978
CIVIL SURGEON AND MEDL SUPDT AREA HOSPITAL APVVP MANCHERIAL	Credit	2013-14	Saturday, February 01, 2014	051	C-13100000025989	4,263	4,263	SRINIVAS M (SR ASST)	MEDL	61,350
PRL SG GOVT POLYTECHNIC ADB	Credit	2013-14	Saturday, March 01, 2014	047	V-13010000027071	1,500	1,500	SATYAVATHI ADIREDDY	EDN	88,359
SR PHO CHNCO UTNOOR ADB DIST	Credit	2014-15	Tuesday, April 01, 2014	051	V-13140000000520	10,000	10,000	VARALAKSHMAMMA V (EX CR)	MEDL	52,680
SR PHO CHNCO UTNOOR ADB DIST	Credit	2014-15	Tuesday, April 01, 2014	051	V-13140000000520	5,000	5,000	VARALAKSHMAMMA V(EX CR)	MEDL	52,680
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2014-15	Thursday, May 01, 2014	037	V-13010000006511	3,835	3,835	PRABHAKER   PC.2816	POL	130,433
COMMANDANT 13TH BN TSSP (IR) MANCHERIAL ADILABAD(DIST)	Credit	2014-15	Thursday, May 01, 2014	037	V-13100000002233	4,086	4,086	UMA MAHESH PC.827 (165549/POL )	POL	165,548
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2014-15	Sunday, June 01, 2014	051	V-13070000002480	2,000	2,000	VIJAY KUMAR S	MEDL	46,561
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2014-15	Friday, August 01, 2014	037	V-13010000012054	5,000	5,000	SRINIVASA REDDY B	POL	145,595
TAHSILDAR NIRMAL_1	Credit	2014-15	Friday, August 01, 2014	035	V-13120000006462	8,000	8,000	BHOJANNA M	GA	57,434
MEDL OFFICER P H C MANDHAMARRI	Credit	2014-15	Monday, September 01, 2014	051	V-13100000006604	1,500	1,500	MOHAN REDDY P	MEDL	57,862
MEDL OFFICER P H C MANDHAMARRI	Credit	2014-15	Monday, September 01, 2014	051	V-13100000008358	5,000	5,000	MOHAN REDDY P	MEDL	57,862
MEDL OFFICER RWFPC KASIPET	Credit	2014-15	Monday, September 01, 2014	051	V-13100000007600	11,520	11,520	LAXMI S	MEDL	46,288
SR PHO  CHNCO NIRMAL ADB DIST	Credit	2014-15	Monday, September 01, 2014	051	V-13120000007439	5,000	5,000	NAZIMUDDIN	MEDL	41,241
SR PHO  CHNCO NIRMAL ADB DIST	Credit	2014-15	Monday, September 01, 2014	051	V-13120000009044	5,000	5,000	NAZIMUDDIN	MEDL	41,241
EE R&B NIRMAL	Credit	2014-15	Monday, September 01, 2014	041	V-13120000009113	971	971	MOHD ANWAR	PWWC	80,687
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2014-15	Saturday, November 01, 2014	037	V-13010000018897	1,200	1,200	SUBBA RAO S V	POL	123,753
DY COMMN OF LABOUR ADB	Credit	2014-15	Saturday, November 01, 2014	059	V-13010000019919	8,000	8,000	DANDAPANI B	LAB	4,094
TAHSILDAR BHAINSA	Credit	2014-15	Saturday, November 01, 2014	035	V-13040000004611	500	500	GANGADHAR	GA	24,521
MEDL OFFICER GOVT AYUR DISP DEHAGAON ADB DT	Credit	2014-15	Saturday, November 01, 2014	051	V-13050000005865	3,400	3,400	P DEVARA	MEDL	83,585
TAHSILDAR SARANGAPUR	Credit	2014-15	Monday, December 01, 2014	035	V-13120000013927	5,000	5,000	GANGADHAR K  ERRONEOUSLY CLOSED	GA	62,057
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2014-15	Thursday, January 01, 2015	037	V-13010000024730	10,000	10,000	LAXMI NARAYANA	POL	107,381
PRL ITI MANCHERIAL ADB	Credit	2014-15	Thursday, January 01, 2015	059	V-13100000012863	3,000	3,000	RAMESH Y	LAB	3,473
HM UPAS RASIMETA	Credit	2015-16	Wednesday, April 01, 2015	045	V-13140000000268	11,802	11,802	GAJANAND PURKE	EDN	86,836
TAHSILDAR MUDHOLE_1	Credit	2015-16	Wednesday, April 01, 2015	035	V-13110000000056	500	500	VINAYAK RAO DESHMUKH	PR	12,454
TAHSILDAR MUDHOLE_1	Credit	2015-16	Friday, May 01, 2015	035	V-13110000000164	500	500	VINAYAK RAO DESHMUKH	PR	12,454
DFO,KAGAZNAGAR	Credit	2015-16	Wednesday, July 01, 2015	083	V-13130000001732	6,000	6,000	VENU GOPAL SATLA	FOR	16,018
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Saturday, August 01, 2015	037	V-13010000015008	1,200	1,200	MOHD RAFIQ	POL	86,444
COMMR MUNICIPAL COUNCIL KAGHAZNAGAR	Credit	2015-16	Tuesday, September 01, 2015	053	V-13070000003802	20,360	20,360	SAMBAIAH BOJJAM	PH	31,144
TAHSILDAR BEJJUR	Credit	2015-16	Thursday, October 01, 2015	035	V-13130000003431	3,000	3,000	HARIDAS KOVA	PR	20,318
TAHSILDAR JAINOOR	Credit	2015-16	Thursday, October 01, 2015	035	V-13140000009804	5,000	5,000	AKHBAR SHA ATHRAN	GA	79,139
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Sunday, November 01, 2015	037	V-13010000025047	24,000	24,000	RAMESH BABU Y	POL	109,232
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Sunday, November 01, 2015	037	V-13010000025102	10,000	10,000	DEVOJI	POL	130,120
TAHSILDAR MANDAMARRI	Credit	2015-16	Sunday, November 01, 2015	035	V-13100000011997	2,000	2,000	AZMEERA ANNAPURNA	GA	24,076
SPHO CHNCO GAH MANCHERIAL ADB DIST	Credit	2015-16	Sunday, November 01, 2015	051	V-13100000012429	1,000	1,000	PRASHANTH KUMAR M	MEDL	69,360
TAHSILDAR LAXMANCHANDA	Credit	2015-16	Sunday, November 01, 2015	035	V-13120000013494	4,500	4,500	NARASAIAH B	GA	23,375
TAHSILDAR NIRMAL_1	Credit	2015-16	Sunday, November 01, 2015	035	V-13120000014758	23,000	23,000	LINGANNA K	GA	20,338
HM GOVT AHS TIRYANI	Credit	2015-16	Sunday, November 01, 2015	061	V-13150000003408	24,500	24,500	JAGGA RAO A	WEL	24,663
TAHSILDAR TIRYANI	Credit	2015-16	Sunday, November 01, 2015	035	V-13150000003134	5,000	5,000	SANTOSHKUMAR GHODAM	PR	24,297
ADMN OFFICER RIMS MEDICAL COLLEGE ADILABAD	Credit	2015-16	Tuesday, December 01, 2015	052	V-13010000026772	6,000	6,000	ASHOK K	MEDL	37,827
EXE ENGI TW UTNOOR	Credit	2015-16	Friday, January 01, 2016	061	V-13140000013622	6,000	6,000	MURALI MOHAN P	WEL	9,801
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Monday, February 01, 2016	037	V-13010000030773	2,500	2,500	GAJANAND T	POL	136,130
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Monday, February 01, 2016	037	V-13010000030773	10,000	10,000	RAMESH KUMAR J     -RSI	POL	153,552