LIST OF ITEMS FOR WHICH SCEDULES /VOUCHERS NOT RECEIVED FROM 2011-12 TO 2015-16
DDO_ADRS1	CRDR	YEAR	ABS_MNTH	SA	VCNO	VR_AMNT	WNT_AMNT
HM GOVT AHS BOYS NIRMAL ADB	Credit	2011-12	Apr/01/2011	045	V-13120000000260	61,607	61,607
HM ZPSS BELLAMPALLY INC 2	Credit	2011-12	Apr/01/2011	045	V-13100000000141	8,250	8,250
HM ZPSS JAFRAPUR	Credit	2011-12	Apr/01/2011	045	V-13120000000175	4,000	4,000
MEO MP JAINOOR	Credit	2011-12	Apr/01/2011	045	V-13140000000253	8,500	8,500
MEO MP JAINOOR	Credit	2011-12	Apr/01/2011	045	V-13140000000019	2,000	2,000
MEO MP BELA ADB DIST	Credit	2011-12	Apr/01/2011	045	V-13010000001018	6,797	6,797
HM ZPSS GIRLS S NAGAR DASNAPUR	Credit	2011-12	Apr/01/2011	045	V-13010000001597	579	579
HM ZPSS BORIGAMA	Credit	2011-12	Apr/01/2011	045	V-13050000000934	1,000	1,000
MEO MP WANKIDI ADB	Credit	2011-12	Apr/01/2011	045	V-13150000000433	100	100
HM ZPSS ICHODA ADB DT	Credit	2011-12	Apr/01/2011	045	V-13050000000871	5,000	5,000
MEO MP LUXETTIPET ADILABAD DIST	Credit	2011-12	Apr/01/2011	045	V-13090000000005	4,000	4,000
HM ZPSS TAMSI ADB	Credit	2011-12	Apr/01/2011	045	V-13010000002813	2,813	2,813
HM PBC GOVT PS V NO.5 EASGAON ADILABAD DIST	Credit	2011-12	Apr/01/2011	045	V-13070000000473	4,397	4,397
HM GOVT APS (GIRLS) KOTAPALLY ADB	Credit	2011-12	Apr/01/2011	045	V-13060000000296	3,088	3,088
JR CIVIL JUDGE ADB	Credit	2011-12	Apr/01/2011	019	V-13010000000277	2,000	2,000
HM ZPSS GIRLS MANCHERIAL	Credit	2011-12	Apr/01/2011	045	V-13100000000035	6,300	6,300
PRL GJC GUDIHATNOOR ADB DIST	Credit	2011-12	Apr/01/2011	045	V-13050000000089	1,000	1,000
MEDL OFFICER GOVT HOMEO DISP KADTHAL ADB	Credit	2011-12	Apr/01/2011	051	V-13120000000252	3,700	3,700
MEO MP ECHODA	Credit	2011-12	Apr/01/2011	045	V-13050000000836	5,000	5,000
HM ZPSS ASHTA	Credit	2011-12	Apr/01/2011	045	V-13110000000337	1,000	1,000
MEO MP KAGHAZNAGAR	Credit	2011-12	Apr/01/2011	045	V-13070000000588	6,000	6,000
MEO MP MAMDA ADB DIST	Credit	2011-12	Apr/01/2011	045	V-13120000000711	18,190	18,190
MEO MP MAMDA ADB DIST	Credit	2011-12	Apr/01/2011	045	V-13120000000674	1,000	1,000
HM GOVT TWAHS GIRLS MAHAGAON ADILABAD DIST	Credit	2011-12	Apr/01/2011	061	V-13140000000738	500	500
HM GOVT UPS V NO 7 EASAGAON ADILABAD DIST	Credit	2011-12	Apr/01/2011	045	V-13070000000084	19,769	19,769
HM GOVT T W A H S GIRLS KAWAL JANNARAM	Credit	2011-12	Apr/01/2011	045	V-13090000000576	5,820	5,820
HM GOVT T W A H S GIRLS KAWAL JANNARAM	Credit	2011-12	Apr/01/2011	045	V-13090000000050	5,820	5,820
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Apr/01/2011	045	C-13020000002383	5,238	5,238
ASST DIRECTOR OF INSURANCE GOVT OF AP ADB	Credit	2011-12	Apr/01/2011	061	V-13010000002282	2,867	2,867
HM GOVT UPAS MADAGUDA MDL BAZAR HATHNOOR ADB	Credit	2011-12	Apr/01/2011	045	V-13050000000901	19,400	19,400
HM GOVT UPAS MADAGUDA MDL BAZAR HATHNOOR ADB	Credit	2011-12	Apr/01/2011	045	V-13050000000899	15,000	15,000
ASST BC WELFARE OFFICER NIRMAL ADB	Credit	2011-12	Apr/01/2011	061	V-13120000000172	7,000	7,000
MEDL OFFICER PHC MUJGI NIRMAL MANDAL ADB	Credit	2011-12	Apr/01/2011	051	V-13120000000797	8,109	8,109
MEDL OFFICER PHC MUJGI NIRMAL MANDAL ADB	Credit	2011-12	Apr/01/2011	051	V-13120000000795	29,330	29,330
EXE ENGI TW UTNOOR	Credit	2011-12	Apr/01/2011	062	V-13140000000320	24,037	24,037
HM GOVT TW UPAS (G) LUXETTIPET	Credit	2011-12	Apr/01/2011	045	V-13090000000690	7,000	7,000
COMMR MUNICIPALITY ADB	Credit	2011-12	Apr/01/2011	053	V-13010000002907	2,885	2,885
MEDL OFFICER PHC DEHAGAON	Credit	2011-12	Apr/01/2011	051	V-13070000000104	2,000	2,000
VAS VD CHINCHOLI ADILABAD DIST	Credit	2011-12	Apr/01/2011	077	V-13120000000120	1,500	1,500
HM GOVT AHS (GIRLS) SIRPUR (T)	Credit	2011-12	Apr/01/2011	045	V-13130000000282	1,000	1,000
SUPERINTENDENT  ESI HSOPITAL SIRPUR KAGAZNAGAR ADB	Credit	2011-12	Apr/01/2011	051	V-13070000000200	86,563	86,563
AD AH MANCHIRIAL ADILABAD	Credit	2011-12	Apr/01/2011	077	V-13100000000771	1,010	1,010
HM GOVT TWAS MALLAPUR MDL ADB	Credit	2011-12	Apr/01/2011	061	V-13080000000553	8,058	8,058
PRL ITI MANCHERIAL ADB	Credit	2011-12	Apr/01/2011	059	V-13100000000562	15,000	15,000
HM GOVT UPAS MOWED ADILABAD DT	Credit	2011-12	Apr/01/2011	061	V-13150000000289	9,340	9,340
TAHSILDAR BAZARHATNOOR	Credit	2011-12	Apr/01/2011	035	V-13050000000042	8,000	8,000
MPDO MPP TALAMADUGU	Credit	2011-12	Apr/01/2011	085	V-13010000001376	9,600	9,600
MPDO MPP TALAMADUGU	Credit	2011-12	Apr/01/2011	085	C-13010000002860	-42,994	-42,994
TAHSILDAR JANNARAM	Credit	2011-12	Apr/01/2011	035	V-13090000000273	132	132
TAHSILDAR KARAMERI	Credit	2011-12	Apr/01/2011	035	V-13150000000345	1,000	1,000
MPDO ADILABAD	Credit	2011-12	Apr/01/2011	085	V-13010000002767	3,000	3,000
MPDO MPP BHEEMINI	Credit	2011-12	Apr/01/2011	085	V-13070000000509	1,000	1,000
TAHSILDAR TALAMADUGU	Credit	2011-12	Apr/01/2011	035	V-13010000002714	2,035	2,035
TAHSILDAR TANDOOR	Credit	2011-12	Apr/01/2011	035	V-13030000000079	500	500
MPDO MUDHOLE	Credit	2011-12	Apr/01/2011	085	V-13110000000217	1,000	1,000
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2011-12	Apr/01/2011	085	V-13010000002853	18,408	18,408
DY EXE ENGR PR MANCHERIAL	Credit	2011-12	Apr/01/2011	086	V-13070000000159	3,000	3,000
MPDO MP KERAMERI ADB DT	Credit	2011-12	Apr/01/2011	085	V-13030000000231	500	500
PRL GOVT DEGREE COLLEGE CHINNOOR	Credit	2011-12	Apr/01/2011	045	V-13060000000615	5,000	5,000
TAHSILDAR KOUTALA	Credit	2011-12	Apr/01/2011	035	V-13130000000337	2,000	2,000
TAHSILDAR NENNAL	Credit	2011-12	Apr/01/2011	035	V-13100000000996	3,530	3,530
HM GOVT UPAS JAMDA NARNOOR ADB	Credit	2011-12	Apr/01/2011	061	V-13140000001345	2,900	2,900
HM GOVT AHS MAMIDIGUDA	Credit	2011-12	Apr/01/2011	045	V-13010000001137	3,600	3,600
HM GOVT AHS MAMIDIGUDA	Credit	2011-12	Apr/01/2011	045	V-13010000000894	500	500
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2011-12	Apr/01/2011	051	V-13070000000259	418	418
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2011-12	Apr/01/2011	051	V-13070000000257	418	418
RDO UTNOOR	Credit	2011-12	Apr/01/2011	035	V-13140000001000	722	722
MEDL OFFICER PHC SONALA (BOATH)	Credit	2011-12	Apr/01/2011	051	V-13050000000199	10,300	10,300
MEDL OFFICER MPHC REBBENA	Credit	2011-12	Apr/01/2011	050	V-13030000000483	13,605	13,605
MPDO MP DILAWARPUR	Credit	2011-12	Apr/01/2011	085	V-13120000001412	9,500	9,500
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2011-12	Apr/01/2011	061	V-13010000000273	1,500	1,500
MPDO MP SIRPUR (T)	Credit	2011-12	Apr/01/2011	085	V-13130000000151	5,000	5,000
DIVNL FOREST OFFICER ADILABAD	Credit	2011-12	Apr/01/2011	083	V-13140000000177	10,000	10,000
DIVNL FOREST OFFICER ADILABAD	Credit	2011-12	Apr/01/2011	083	V-13140000000176	6,000	6,000
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2011-12	Apr/01/2011	083	V-13030000000176	2,229	2,229
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2011-12	Apr/01/2011	083	V-13030000000175	2,684	2,684
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2011-12	Apr/01/2011	083	V-13030000000174	2,268	2,268
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2011-12	Apr/01/2011	083	V-13030000000172	1,967	1,967
DIVNL FOREST OFFICER MANCHERIAL	Credit	2011-12	Apr/01/2011	083	V-13100000000210	7,000	7,000
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Apr/01/2011	083	V-13120000000079	51,000	51,000
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Apr/01/2011	083	V-13080000000131	3,000	3,000
HM GOVT AHS BAMBARA WANKIDI ADB	Credit	2011-12	Apr/01/2011	045	V-131500000457	3,548	3,548
STO MUDHOLE	Credit	2011-12	Apr/01/2011	035	V-13110000000001	4,600	4,600
MPDO MPP KUNTALA	Credit	2011-12	Apr/01/2011	085	V-13120000000471	13,057	13,057
HM GOVT UPS BANGALPET NIRMAL	Credit	2011-12	Apr/01/2011	045	V-13120000000238	5,525	5,525
HM GOVT GIRLS HIGH SCHOOL ADB	Credit	2011-12	Apr/01/2011	035	C-13020000001740	3,500	3,500
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Credit	2011-12	Apr/01/2011	083	V-13090000000031	44,500	44,500
PROH & EXC SUPDT MANCHERIAL ADB DT	Credit	2011-12	Apr/01/2011	025	V-13010000002049	33,844	33,844
HM ZPSS KALAMADUGU ADB	Credit	2011-12	Apr/01/2011	045	V-13090000000688	5,750	5,750
HM ZPSS AWADAM ADB	Credit	2011-12	Apr/01/2011	045	V-13100000000205	1,000	1,000
MPDO MPP BAZARHUTNOOR	Credit	2011-12	Apr/01/2011	085	V-13050000000014	2,900	2,900
HM GOVT HIGH SCHOOL KASPA NIRMAL	Credit	2011-12	Apr/01/2011	045	V-13120000000146	7,000	7,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Apr/01/2011	051	C-13020000000504	180	180
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Apr/01/2011	051	C-13020000000502	1,084	1,084
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Apr/01/2011	052	V-13010000001738	1,100	1,100
HWO,GBCBH,KERAMERI,ADB DIST	Credit	2011-12	Apr/01/2011	061	V-13150000000063	2,000	2,000
HWO,GOVT SC GIRLS HOSTEL,ADB	Credit	2011-12	Apr/01/2011	061	V-13010000000730	2,000	2,000
DY EXE ENGR PR RWS SUB DIVN SIRPUR (T) ADB	Credit	2011-12	Apr/01/2011	053	V-13130000000108	10,000	10,000
H.M.ZPSS, MANDAMARRY, ADB DIST	Credit	2011-12	Apr/01/2011	045	V-13100000001234	2,000	2,000
H.M.ZPSS, MANDAMARRY, ADB DIST	Credit	2011-12	Apr/01/2011	045	V-13100000000233	2,000	2,000
H.M.,ZPSS, SATHANPALLY, ADB DIST	Credit	2011-12	Apr/01/2011	045	V-13080000000007	1,850	1,850
HM ZPSS BABAPUR ADB	Credit	2011-12	Apr/01/2011	045	V-13120000000641	1,000	1,000
STATION FIRE OFFICER ICHODA ADB DT	Credit	2011-12	Apr/01/2011	019	V-13050000000112	8,717	8,717
STATION FIRE OFFICER BELLAMPALLY ADB DT	Credit	2011-12	Apr/01/2011	019	V-13100000000581	59,668	59,668
DY EE PRI SUB DIV CHENNUR ADB DT	Credit	2011-12	Apr/01/2011	085	V-13060000000335	18,006	18,006
DY COMMNR OF PROHBN AND EXCISE ADB	Credit	2011-12	Apr/01/2011	025	V-13010000001898	10,000	10,000
DY COMMNR OF PROHBN AND EXCISE ADB	Credit	2011-12	Apr/01/2011	025	V-13010000001896	3,000	3,000
GAZ HEAD MASTER ZPSS SOAN ADB DT	Credit	2011-12	Apr/01/2011	045	V-13120000001180	3,500	3,500
OSD GOVT POLYTECHNIC NIRMAL ADB DT	Credit	2011-12	Apr/01/2011	048	V-13120000000779	14,865	14,865
OSD GOVT POLYTECHNIC NIRMAL ADB DT	Credit	2011-12	Apr/01/2011	048	V-13120000000778	14,198	14,198
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Apr/01/2011	045	V-13100000001235	3,075	3,075
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Apr/01/2011	045	V-13100000000125	3,075	3,075
HM ZPSS KORATKAL ADB	Credit	2011-12	May/01/2011	045	V-13120000001662	80,164	80,164
PRL GOVT JR COLLEGE TIRYANI ADB DT	Credit	2011-12	May/01/2011	045	V-13150000000584	15,000	15,000
MEO MP REBBENA	Credit	2011-12	May/01/2011	045	V-13030000000876	900	900
MEO MP BOATH ADB	Credit	2011-12	May/01/2011	045	V-13050000001134	1,221	1,221
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	May/01/2011	061	V-13010000002586	1,721	1,721
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	May/01/2011	061	V-13010000002585	1,721	1,721
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2011-12	May/01/2011	061	C-13040000011106	3,000	3,000
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2011-12	May/01/2011	051	V-13120000001660	18,675	18,675
MPDO MP KOWTALA ADILABAD	Credit	2011-12	May/01/2011	085	V-13130000000586	5,000	5,000
MEDL OFFICER PHC ANGARAJUPALLI CHINNOOR ADB DT	Credit	2011-12	May/01/2011	050	V-13060000000506	27,450	27,450
MEDL OFFICER PHC PENCHIKALPET BEJJUR(M)	Credit	2011-12	May/01/2011	052	V-13130000000590	6,000	6,000
PRL GJC GUDIHATNOOR ADB DIST	Credit	2011-12	May/01/2011	045	V-13050000001188	1,000	1,000
ASST DIR OF AGRI ECHODA	Credit	2011-12	May/01/2011	069	V-13050000001207	33,500	33,500
VAS VD CHINCHOLI ADILABAD DIST	Credit	2011-12	May/01/2011	077	V-13120000001324	1,500	1,500
HM GOVT UPAS WADGAON INDERVELLY	Credit	2011-12	May/01/2011	061	V-13140000001214	7,258	7,258
CIVIL ASST SURGEON PP UNIT GOVT HOSP NIRMAL	Credit	2011-12	May/01/2011	050	V-13120000001743	41,378	41,378
COMMNR MUNICIPALITY MANCHERIAL	Credit	2011-12	May/01/2011	053	V-13100000002051	2,834	2,834
DY EXE ENGR RWS SUB DIV NIRMAL	Credit	2011-12	May/01/2011	053	V-13120000002111	1,500	1,500
DY EXE ENGR RWS SUB DIV NIRMAL	Credit	2011-12	May/01/2011	053	V-13120000002110	500	500
VAS VD TAMSI ADB	Credit	2011-12	May/01/2011	077	V-13010000003483	21,140	21,140
VAS VD PEMBI ADB	Credit	2011-12	May/01/2011	077	V-13080000000610	5,000	5,000
DIST SUPPLY OFFICER ADB	Credit	2011-12	May/01/2011	063	V-13010000002895	3,908	3,908
TAHSILDAR BAZARHATNOOR	Credit	2011-12	May/01/2011	035	V-13050000000924	760	760
TAHSILDAR BEJJUR	Credit	2011-12	May/01/2011	035	V-13130000000575	794	794
TAHSILDAR NIRMAL_1	Credit	2011-12	May/01/2011	035	V-13120000002107	1,000	1,000
TAHSILDAR TANDOOR	Credit	2011-12	May/01/2011	035	V-13030000000670	500	500
TAHSILDAR VEMANPALLY	Credit	2011-12	May/01/2011	035	V-13060000000756	3,195	3,195
TAHSILDAR VEMANPALLY	Credit	2011-12	May/01/2011	035	V-13060000000751	1,030	1,030
MPDO MUDHOLE	Credit	2011-12	May/01/2011	085	V-13110000000349	5,000	5,000
EXE ENGR PR MANCHERIAL	Credit	2011-12	May/01/2011	086	V-13100000002219	600	600
EXE ENGR PR UTNOOR	Credit	2011-12	May/01/2011	086	V-13140000001679	1,500	1,500
DY EXE ENGR PR MANCHERIAL	Credit	2011-12	May/01/2011	086	V-13070000000733	500	500
MEDL OFFICER PHC DASTURABAD	Credit	2011-12	May/01/2011	052	V-13080000000734	7,459	7,459
MEDL OFFICER PHC DASTURABAD	Credit	2011-12	May/01/2011	050	V-13080000000733	63,774	63,774
SUPDT CHILDREN HOME ASIFABAD	Credit	2011-12	May/01/2011	061	V-13030000000647	500	500
MEDL OFFICER PHC SONALA (BOATH)	Credit	2011-12	May/01/2011	051	V-13050000001087	15,000	15,000
MEDL OFFICER PHC SONALA (BOATH)	Credit	2011-12	May/01/2011	050	V-13050000001073	21,487	21,487
MEDL OFFICER MPHC KOTAPALLY	Credit	2011-12	May/01/2011	050	V-13060000000799	2,748	2,748
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2011-12	May/01/2011	037	V-13010000004136	12,123	12,123
MPDO MP JAIPUR	Credit	2011-12	May/01/2011	085	V-13060000000781	15,985	15,985
MPDO MP JAIPUR	Credit	2011-12	May/01/2011	085	V-13060000000780	15,903	15,903
MPDO MP JAIPUR	Credit	2011-12	May/01/2011	085	V-13060000000589	7,300	7,300
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2011-12	May/01/2011	061	V-13120000001501	2,000	2,000
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2011-12	May/01/2011	061	V-13010000003479	1,500	1,500
DY EE PRI SUB DIV CHENNUR ADB DT	Credit	2011-12	May/01/2011	085	V-13060000000730	1,000	1,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2011-12	May/01/2011	071	C-13020000002888	1,000	1,000
MEDL OFFICER PHC THALLAPET,ADB	Credit	2011-12	May/01/2011	050	V-13090000000822	9,340	9,340
HM ZPSS BORIGAMA	Credit	2011-12	Jun/01/2011	045	C-13050000001709	-10,000	-10,000
HM ZPSS JAIPUR ADB DT	Credit	2011-12	Jun/01/2011	045	V-13060000000877	1,000	1,000
HM ZPSS CHINTAGUDA (K) ADB DT	Credit	2011-12	Jun/01/2011	045	V-13070000001408	8,324	8,324
PRL GOVT JR COLLEGE MAMADA	Credit	2011-12	Jun/01/2011	046	V-13120000003384	28,819	28,819
DIVNL FOREST OFFICER SF DIVN ADILABAD	Credit	2011-12	Jun/01/2011	083	V-13010000006280	7,356	7,356
HM ZPSS KAGAZNAGAR ADB DIST	Credit	2011-12	Jun/01/2011	045	V-13070000001177	12,144	12,144
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2011-12	Jun/01/2011	053	V-13120000003200	2,000	2,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2011-12	Jun/01/2011	053	V-13120000003198	1,000	1,000
HM ZPSS GIRLS MANCHERIAL	Credit	2011-12	Jun/01/2011	045	V-13100000002237	20,250	20,250
HM ZPSS CHITYAL ADB	Credit	2011-12	Jun/01/2011	045	V-13120000003304	7,540	7,540
DY EDNL OFFICER ADILABAD	Credit	2011-12	Jun/01/2011	045	V-13140000002586	3,228	3,228
HM GOVT AUPS KAGAZNAGAR ADB	Credit	2011-12	Jun/01/2011	061	V-13070000001174	7,724	7,724
HM GOVT AUPS KAGAZNAGAR ADB	Credit	2011-12	Jun/01/2011	045	V-13070000001173	7,108	7,108
CIVIL SURGEON AND MEDL SUPDT AREA HOSPITAL APVVP MANCHERIAL	Credit	2011-12	Jun/01/2011	051	C-13100000007653	15,984	15,984
HM ZPSS ASIFABAD ADB	Credit	2011-12	Jun/01/2011	045	V-13030000001383	10,120	10,120
HM ZPSS TALAMADUGU	Credit	2011-12	Jun/01/2011	045	V-13010000006006	3,228	3,228
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2011-12	Jun/01/2011	061	V-13140000002069	7,000	7,000
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2011-12	Jun/01/2011	069	C-13040000012174	3,000	3,000
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2011-12	Jun/01/2011	069	C-13040000002173	10,684	10,684
AD AH ADILABAD	Credit	2011-12	Jun/01/2011	077	V-13010000006399	19,962	19,962
MPDO MP KOWTALA ADILABAD	Credit	2011-12	Jun/01/2011	085	V-13130000000670	5,000	5,000
RDO ASIFABAD	Credit	2011-12	Jun/01/2011	019	V-13030000001209	354	354
HM GOVT AHS(G) SWARNA MDL SARANGAPUR ADB	Credit	2011-12	Jun/01/2011	045	V-13120000003031	21,612	21,612
DY CIVIL SURGEON GOVT CIVIL HOSP MUDHOL	Credit	2011-12	Jun/01/2011	051	V-13110000000542	4,080	4,080
VAS VD CHINCHOLI ADILABAD DIST	Credit	2011-12	Jun/01/2011	077	V-13120000002219	1,500	1,500
JR CIVIL JUDGE UTNOOR	Credit	2011-12	Jun/01/2011	019	V-13140000002366	4,000	4,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Jun/01/2011	035	C-13020000005691	9,733	9,733
DY DIR OF AGRI SOIL CONS ADB	Credit	2011-12	Jun/01/2011	071	C-13010000005563	15,960	15,960
C T O MANCHERIAL	Credit	2011-12	Jun/01/2011	045	C-13100000006357	3,000	3,000
C T O MANCHERIAL	Credit	2011-12	Jun/01/2011	027	C-13100000007181	3,000	3,000
C T O NIRMAL	Credit	2011-12	Jun/01/2011	027	V-13120000002848	1,465	1,465
COMMR MUNICIPALITY ADB	Credit	2011-12	Jun/01/2011	054	V-13010000005088	610	610
PRL ITI MANCHERIAL ADB	Credit	2011-12	Jun/01/2011	059	V-13100000002646	1,000	1,000
DY EXE ENGR RWS SUB DIV NIRMAL	Credit	2011-12	Jun/01/2011	053	V-13120000002996	2,099	2,099
MPDO MP MAMDA	Credit	2011-12	Jun/01/2011	085	V-13120000002611	950	950
JD AH ADILABAD	Credit	2011-12	Jun/01/2011	077	V-13010000006442	8,748	8,748
ASST DIR OF AGRI MANCHERIAL	Credit	2011-12	Jun/01/2011	069	V-13100000003042	7,928	7,928
ASST DIR OF AGRI ECHODA	Credit	2011-12	Jun/01/2011	069	V-13050000001870	7,628	7,628
ADMN OFFICER DM AND HO ADB	Credit	2011-12	Jun/01/2011	051	V-13010000005089	2,000	2,000
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2011-12	Jun/01/2011	061	V-13120000002790	2,000	2,000
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2011-12	Jun/01/2011	061	V-13010000005410	1,500	1,500
ASST DIR OF MINES AND GEOLOGY MANCHERIAL	Credit	2011-12	Jun/01/2011	091	V-13100000003007	29,513	29,513
MPDO MP TAMSI	Credit	2011-12	Jun/01/2011	085	V-13010000006810	3,654	3,654
TAHSILDAR LAXMANCHANDA	Credit	2011-12	Jun/01/2011	035	V-13120000003036	3,808	3,808
PRL GOVT JR COLLEGE BELLAMPALLI	Credit	2011-12	Jun/01/2011	045	V-13100000003407	14,000	14,000
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2011-12	Jun/01/2011	061	V-13010000005999	4,640	4,640
HM GOVT AHS MAMIDIGUDA	Credit	2011-12	Jun/01/2011	061	V-13010000006391	21,218	21,218
SUB REGR NIRMAL	Credit	2011-12	Jun/01/2011	023	V-13120000003030	18,119	18,119
RDO NIRMAL	Credit	2011-12	Jun/01/2011	035	C-13120000003545	1,000	1,000
RDO NIRMAL	Credit	2011-12	Jun/01/2011	019	V-13120000002943	4,860	4,860
HM GOVT HINDI HIGH SCHOOL ADB	Credit	2011-12	Jun/01/2011	045	V-13010000005865	28,620	28,620
HM ZPSS SEETHARAMPALLY ADB	Credit	2011-12	Jun/01/2011	045	C-13100000003015	-7,913	-7,913
DIVNL FOREST OFFICER MANCHERIAL	Credit	2011-12	Jun/01/2011	083	V-13060000001159	5,215	5,215
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Jun/01/2011	083	V-13120000003326	37,478	37,478
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Jun/01/2011	083	V-13080000001080	11,684	11,684
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Jun/01/2011	083	V-13080000000949	13,817	13,817
VAS VD BHAINSA ADB	Credit	2011-12	Jun/01/2011	077	V-13040000001585	5,768	5,768
MPDO MPP KUNTALA	Credit	2011-12	Jun/01/2011	085	V-13120000003301	6,152	6,152
MPDO MPP MANDAMARRI	Credit	2011-12	Jun/01/2011	085	V-13100000003016	7,897	7,897
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2011-12	Jun/01/2011	045	V-13120000002903	33,104	33,104
HM GOVT HIGH SCHOOL DAHEGAON	Credit	2011-12	Jun/01/2011	045	V-13070000001286	31,832	31,832
HM ZPSS KALAMADUGU ADB	Credit	2011-12	Jun/01/2011	045	V-13090000001392	3,320	3,320
MPDO MP DILWARPUR ADB	Credit	2011-12	Jun/01/2011	045	V-13120000002569	1,500	1,500
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Jun/01/2011	052	V-130100005425	18,000	18,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Jun/01/2011	052	V-13010000005493	68,375	68,375
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Jun/01/2011	051	C-13020000005473	5,150	5,150
HM, ZPSS, RAJURA, ADB DIST	Credit	2011-12	Jun/01/2011	045	V-13040000000814	12,158	12,158
H.M.ZPSS, MANDAMARRY, ADB DIST	Credit	2011-12	Jun/01/2011	045	V-13100000002591	2,000	2,000
H.M.,ZPSS, SATHANPALLY, ADB DIST	Credit	2011-12	Jun/01/2011	045	V-13080000000760	2,750	2,750
HM ZPSS MADHAPUR ADB	Credit	2011-12	Jun/01/2011	045	V-13120000003007	6,152	6,152
SEC AMC JAINOOR,ADB	Credit	2011-12	Jun/01/2011	061	C-13020000005338	1,000	1,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Jun/01/2011	045	V-13100000002462	3,075	3,075
HWO,GOVT ST BOYS HOSTEL,CHENNUR,ADB DIST	Credit	2011-12	Jun/01/2011	061	V-13060000000975	1,000	1,000
H.M.ZPSS, MANDAMARRY, ADB DIST	Credit	2011-12	Jul/01/2011	045	V-13100000003978	87,791	87,791
H.M.ZPSS, MANDAMARRY, ADB DIST	Credit	2011-12	Jul/01/2011	045	V-13100000003549	2,000	2,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Jul/01/2011	045	V-13100000003581	3,075	3,075
C D P O ICDS MANDAMARRI (U) ADB	Credit	2011-12	Jul/01/2011	062	V-13100000003522	3,604	3,604
HM ZPSS GIRLS BASAR MUDHOLE MDL ADILABAD	Credit	2011-12	Jul/01/2011	045	V-13110000000821	5,000	5,000
HWO,GOVT SC GIRLS HOSTEL,ADB	Credit	2011-12	Jul/01/2011	061	V-13010000008068	2,846	2,846
SR PHO CHNC ASIFABAD ADILABAD DIST	Credit	2011-12	Jul/01/2011	051	V-13030000001595	11,410	11,410
DY EE PR PROJECT SUB DIVN MANCHERIAL ADB	Credit	2011-12	Jul/01/2011	085	V-13100000003593	6,480	6,480
SPHO CHNCO GAH MANCHERIAL ADB DIST	Credit	2011-12	Jul/01/2011	051	V-13100000003451	20,000	20,000
STO MANCHERIAL	Credit	2011-12	Jul/01/2011	045	C-13100000012133	3,000	3,000
STO MANCHERIAL	Credit	2011-12	Jul/01/2011	045	C-13100000012132	8,999	8,999
TAHSILDAR TIRYANI	Credit	2011-12	Jul/01/2011	035	V-13150000001348	1,268	1,268
MEDL OFFICER MPHC DANDEPALLY	Credit	2011-12	Jul/01/2011	051	V-13090000001544	8,272	8,272
HM GOVT HIGH SCHOOL KASPA NIRMAL	Credit	2011-12	Jul/01/2011	045	V-13120000004057	1,948	1,948
HM ZPSS AREGUDA ADB DIST	Credit	2011-12	Jul/01/2011	045	V-13070000000427	4,000	4,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Jul/01/2011	052	V-13010000008106	1,159	1,159
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Jul/01/2011	051	C-13020000009914	1,784	1,784
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Jul/01/2011	051	C-13020000009913	7,193	7,193
HM ZPSS MAILARAM ADB	Credit	2011-12	Jul/01/2011	045	V-13100000003988	43,315	43,315
MEDL OFFICER PHC TANOOR	Credit	2011-12	Jul/01/2011	051	V-13110000000739	16,152	16,152
DIVNL FOREST OFFICER ADILABAD	Credit	2011-12	Jul/01/2011	083	V-13050000002878	37,712	37,712
DIVNL FOREST OFFICER ADILABAD	Credit	2011-12	Jul/01/2011	083	V-13050000002719	70,875	70,875
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2011-12	Jul/01/2011	083	V-13130000001230	32,069	32,069
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2011-12	Jul/01/2011	083	V-13130000001229	1,725	1,725
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2011-12	Jul/01/2011	083	V-13070000001705	6,332	6,332
DIVNL FOREST OFFICER MANCHERIAL	Credit	2011-12	Jul/01/2011	083	V-13060000001619	4,000	4,000
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Jul/01/2011	083	V-13120000004446	7,000	7,000
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Jul/01/2011	083	V-13120000004445	6,000	6,000
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Jul/01/2011	083	V-13120000004223	60,121	60,121
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Jul/01/2011	083	V-13120000004075	31,722	31,722
HM GOVT AHS MANKAPUR NARNOOR	Credit	2011-12	Jul/01/2011	045	V-13140000003797	41,601	41,601
HM GOVT AHS MANKAPUR NARNOOR	Credit	2011-12	Jul/01/2011	061	V-13140000003672	2,000	2,000
MPDO WANKIDI	Credit	2011-12	Jul/01/2011	085	V-13150000000918	6,170	6,170
EXE ENGR PR MANCHERIAL	Credit	2011-12	Jul/01/2011	086	V-13100000003561	38,523	38,523
FOREST RANGE OFFICER UTNOOR	Credit	2011-12	Jul/01/2011	083	V-13140000002987	10,000	10,000
FOREST RANGE OFFICER ADILABAD	Credit	2011-12	Jul/01/2011	083	V-13010000010529	2,645	2,645
TAHSILDAR KOUTALA	Credit	2011-12	Jul/01/2011	035	V-13130000001263	4,480	4,480
TAHSILDAR NARNOOR	Credit	2011-12	Jul/01/2011	035	V-13140000002777	3,320	3,320
TAHSILDAR NENNAL	Credit	2011-12	Jul/01/2011	035	V-13100000003977	4,285	4,285
TAHSILDAR NENNAL	Credit	2011-12	Jul/01/2011	035	V-13100000003809	5,400	5,400
TAHSILDAR NIRMAL_1	Credit	2011-12	Jul/01/2011	035	V-13120000003542	3,228	3,228
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2011-12	Jul/01/2011	061	V-13140000004271	4,658	4,658
PRL GJC BOYS NIRMAL ADB DT	Credit	2011-12	Jul/01/2011	045	V-13120000004639	3,000	3,000
MEDL OFFICER MOBILE MEDL UNIT SAIDPURI MANDAL BELA	Credit	2011-12	Jul/01/2011	051	V-13010000007240	1,440	1,440
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Jul/01/2011	045	V-13140000003774	6,390	6,390
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Jul/01/2011	045	V-13140000003610	5,000	5,000
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Jul/01/2011	061	V-13150000001126	1,250	1,250
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2011-12	Jul/01/2011	019	V-13010000008143	40,810	40,810
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2011-12	Jul/01/2011	019	V-13010000008139	21,916	21,916
ASST ACCTS OFFICER DY DIR SOCIAL WEL OFFICE ADB	Credit	2011-12	Jul/01/2011	061	V-13120000003512	2,000	2,000
ASST ACCTS OFFICER DY DIR SOCIAL WEL OFFICE ADB	Credit	2011-12	Jul/01/2011	061	V-13010000006993	1,500	1,500
HM GOVT AHS KANCHANPALLY	Credit	2011-12	Jul/01/2011	045	V-13140000003901	10,000	10,000
HM GOVT AHS KANCHANPALLY	Credit	2011-12	Jul/01/2011	045	V-13140000003646	5,896	5,896
HM GOVT AHS KANCHANPALLY	Credit	2011-12	Jul/01/2011	045	V-13140000003645	7,000	7,000
ASST COMMNR OF LABOUR ADB	Credit	2011-12	Jul/01/2011	059	V-13010000006832	1,500	1,500
MEDL OFFICER P H C MANDHAMARRI	Credit	2011-12	Jul/01/2011	051	V-13100000003914	13,160	13,160
CONSVR OF FORESTS ADB CIRCLE	Credit	2011-12	Jul/01/2011	083	V-13130000001148	40,681	40,681
PRL GOVT DEGREE COLLEGE UTNOOR ADILABAD	Credit	2011-12	Jul/01/2011	046	V-13140000002836	14,216	14,216
TAHSILDAR LUXETTIPET	Credit	2011-12	Jul/01/2011	035	V-13090000001665	16,115	16,115
PROJECT DIRECTOR D P A P ADILABAD	Credit	2011-12	Jul/01/2011	035	C-13020000010853	4,000	4,000
PROJECT DIRECTOR D P A P ADILABAD	Credit	2011-12	Jul/01/2011	035	C-13020000006248	6,330	6,330
PRL GJC MANCHERIAL ADILABAD	Credit	2011-12	Jul/01/2011	045	V-13100000003387	10,000	10,000
ASST DIR OF AGRI MANCHERIAL	Credit	2011-12	Jul/01/2011	069	V-13100000003896	15,970	15,970
C T O ADB	Credit	2011-12	Jul/01/2011	027	V-13010000008270	4,132	4,132
MEDL OFFICER GOVT AYUR DISP CHIRRA KUNTA ADB DIST	Credit	2011-12	Jul/01/2011	045	V-13120000003520	2,368	2,368
MPDO MP SARANGAPUR	Credit	2011-12	Jul/01/2011	085	V-13120000003180	6,081	6,081
MATRON GOVT BC GIRLS HOSTEL ADB	Credit	2011-12	Jul/01/2011	061	V-13010000008611	5,000	5,000
HM GOVT AHS POCHMLODDY	Credit	2011-12	Jul/01/2011	061	V-13140000003399	11,675	11,675
HM GOVT AHS CHINCHUGHAT ADB	Credit	2011-12	Jul/01/2011	025	V-13010000007511	1,181	1,181
HM GOVT T W A H S GIRLS KAWAL JANNARAM	Credit	2011-12	Jul/01/2011	061	V-13090000001522	8,536	8,536
HM GOVT UPAS MADAGUDA MDL BAZAR HATHNOOR ADB	Credit	2011-12	Jul/01/2011	045	V-13050000002492	10,414	10,414
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Jul/01/2011	061	V-13090000001963	600	600
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Jul/01/2011	061	V-13010000009095	2,222	2,222
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Jul/01/2011	061	V-13010000007991	6,600	6,600
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2011-12	Jul/01/2011	069	C-13040000003042	3,000	3,000
DY EE RWS SUB DIV BHAINSA	Credit	2011-12	Jul/01/2011	053	V-13040000001592	31,762	31,762
DY EXE ENGR RWS ASIFABAD	Credit	2011-12	Jul/01/2011	053	V-13150000001251	3,159	3,159
DY EXE ENGR RWS ASIFABAD	Credit	2011-12	Jul/01/2011	053	V-13150000001250	1,053	1,053
EXE ENGI TW UTNOOR	Credit	2011-12	Jul/01/2011	062	V-13140000003981	2,000	2,000
EXE ENGI TW UTNOOR	Credit	2011-12	Jul/01/2011	062	V-13140000003980	2,000	2,000
EXE ENGI TW UTNOOR	Credit	2011-12	Jul/01/2011	062	V-13140000003820	3,908	3,908
MPDO MP KOWTALA ADILABAD	Credit	2011-12	Jul/01/2011	085	V-13130000001018	5,000	5,000
HM GOVT TWA SCHOOL HASNAPUR UTNOOR	Credit	2011-12	Jul/01/2011	045	V-13140000003789	14,543	14,543
HM GOVT TWA SCHOOL HASNAPUR UTNOOR	Credit	2011-12	Jul/01/2011	045	V-13140000003575	16,145	16,145
WARDEN GOVT ST BOYS HOSTEL MANCHERIAL	Credit	2011-12	Jul/01/2011	061	V-13100000004511	3,000	3,000
HM GOVT TWAHS BOYS KHANAPUR	Credit	2011-12	Jul/01/2011	045	V-13080000001399	7,000	7,000
HM GOVT TWAHS BOYS KHANAPUR	Credit	2011-12	Jul/01/2011	045	V-13080000001309	11,000	11,000
MEO MP MANDAMARRI ADILABAD DT	Credit	2011-12	Jul/01/2011	045	C-13100000004318	-6,777	-6,777
HM GOVT UPAS SOMINI BEJJUR ADB	Credit	2011-12	Jul/01/2011	045	V-13130000001182	14,700	14,700
HM GOVT AS JHARI NARNOOR ADB	Credit	2011-12	Jul/01/2011	061	V-13140000004193	21,000	21,000
HM GOVT APS (GIRLS) KOTAPALLY ADB	Credit	2011-12	Jul/01/2011	061	V-13060000001486	6,940	6,940
MEDL OFFICER PHC PENCHIKALPET BEJJUR(M)	Credit	2011-12	Jul/01/2011	052	V-13130000001058	3,808	3,808
MEO MP ECHODA	Credit	2011-12	Jul/01/2011	045	V-13050000002317	6,320	6,320
MEO MP ECHODA	Credit	2011-12	Jul/01/2011	045	V-13050000002315	750	750
MEO MP DANDEPALLY	Credit	2011-12	Jul/01/2011	045	V-13090000001531	5,304	5,304
DY EDNL OFFICER ADILABAD	Credit	2011-12	Jul/01/2011	045	V-13100000004682	2,000	2,000
DY EDNL OFFICER ADILABAD	Credit	2011-12	Jul/01/2011	045	V-13100000003984	4,080	4,080
DY EDNL OFFICER ADILABAD	Credit	2011-12	Jul/01/2011	045	V-13100000003974	70,592	70,592
MEDL OFFICER PHC ICHODA ADB	Credit	2011-12	Jul/01/2011	051	V-13050000002206	10,100	10,100
HM ZPSS KHAPPARLA ADILABAD DIST	Credit	2011-12	Jul/01/2011	045	C-13010000008694	-21,500	-21,500
HM GOVT TWAHS GIRLS MAHAGAON ADILABAD DIST	Credit	2011-12	Jul/01/2011	045	V-13140000004050	23,773	23,773
HM GOVT TWAHS GIRLS MAHAGAON ADILABAD DIST	Credit	2011-12	Jul/01/2011	045	V-13140000003529	5,800	5,800
HM GOVT APS PANGIDIMADARA ADB	Credit	2011-12	Jul/01/2011	061	V-13150000001436	18,280	18,280
MEDL OFFICER PHC KUNDARAM ADILABAD DT	Credit	2011-12	Jul/01/2011	051	V-13060000001161	42,500	42,500
HM ZPSS ASIFABAD ADB	Credit	2011-12	Jul/01/2011	045	V-13030000001851	2,000	2,000
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2011-12	Jul/01/2011	045	V-13140000003869	10,480	10,480
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2011-12	Jul/01/2011	045	V-13140000003796	119,173	119,173
MEDL OFFICER PHC LAXMANCHANDA ADILABAD DT	Credit	2011-12	Jul/01/2011	051	V-13120000004675	5,000	5,000
HM GOVT AHS GIRLS JAINOOR	Credit	2011-12	Jul/01/2011	045	V-13140000003903	40,215	40,215
HM GOVT AHS GIRLS JAINOOR	Credit	2011-12	Jul/01/2011	045	V-13140000003861	8,000	8,000
MEO MP JANNARAM ADB DT	Credit	2011-12	Jul/01/2011	045	V-13090000002101	23,000	23,000
HM ZPSS R.K.PUR (B) ADB DT	Credit	2011-12	Jul/01/2011	045	V-13100000003533	1,500	1,500
HM ZPSS R.K.PUR (B) ADB DT	Credit	2011-12	Jul/01/2011	045	V-13100000003506	6,888	6,888
HM ZPSS ICHODA ADB DT	Credit	2011-12	Jul/01/2011	045	V-13050000002702	5,260	5,260
HM ZPSS ANANTHAPET ADB DT	Credit	2011-12	Jul/01/2011	045	V-13120000003939	1,000	1,000
PRL GOVT JR COLLEGE MAMADA	Credit	2011-12	Jul/01/2011	046	V-13120000004058	17,720	17,720
PRL GOVT JR COLLEGE MAMADA	Credit	2011-12	Jul/01/2011	046	V-13120000003385	21,000	21,000
HM ZPSS MANDAMARRY ADB	Credit	2011-12	Jul/01/2011	045	V-130600001364	7,500	7,500
MEO MP TALAMADUGU	Credit	2011-12	Jul/01/2011	045	V-13010000010514	5,500	5,500
HM ZPSS KAGAZNAGAR ADB DIST	Credit	2011-12	Jul/01/2011	045	V-13070000001639	500	500
HM AS UMRI	Credit	2011-12	Jul/01/2011	045	V-13140000003671	6,000	6,000
HM AS UMRI	Credit	2011-12	Jul/01/2011	045	V-13140000003493	6,000	6,000
HM UPAS RASIMETA	Credit	2011-12	Jul/01/2011	045	V-13140000003997	24,200	24,200
DIVNL FOREST OFFICER SF DIVN ADILABAD	Credit	2011-12	Aug/01/2011	083	V-13010000013653	2,247	2,247
PRL GJC LOHESRA ADB	Credit	2011-12	Aug/01/2011	045	V-13040000001941	8,000	8,000
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2011-12	Aug/01/2011	045	V-13140000004378	4,000	4,000
HM GOVT AHS GIRLS JAINOOR	Credit	2011-12	Aug/01/2011	045	V-13140000004787	6,500	6,500
HM GOVT TWAHS KOHINOOR	Credit	2011-12	Aug/01/2011	061	V-13140000004545	31,125	31,125
HM ZPSS BEERAVELLY	Credit	2011-12	Aug/01/2011	045	V-13120000005628	4,678	4,678
PRL GOVT JR COLLEGE KASIPET	Credit	2011-12	Aug/01/2011	045	V-13100000004794	6,820	6,820
HM GOVT UPS BRAHMANWADI U/A ADB	Credit	2011-12	Aug/01/2011	045	V-13010000012273	5,551	5,551
HM GOVT UPAS MEDIGUDA ADB	Credit	2011-12	Aug/01/2011	045	V-13050000003048	4,368	4,368
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Aug/01/2011	061	V-13100000004526	500	500
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Aug/01/2011	061	V-13090000002467	2,000	2,000
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Aug/01/2011	061	V-13050000003000	8,000	8,000
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Aug/01/2011	061	V-13050000002995	22,540	22,540
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Aug/01/2011	061	V-13050000002975	2,000	2,000
MEDL OFFICER PHC ICHODA ADB	Credit	2011-12	Aug/01/2011	051	V-13050000003536	5,500	5,500
HM GOVT TWAHS BHAINSA ADILABAD DIST	Credit	2011-12	Aug/01/2011	045	V-13040000002785	9,860	9,860
HM GOVT UPAS MADAGUDA MDL BAZAR HATHNOOR ADB	Credit	2011-12	Aug/01/2011	061	V-13050000002958	7,000	7,000
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2011-12	Aug/01/2011	069	C-13040000003865	1,000	1,000
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2011-12	Aug/01/2011	069	C-13040000003863	8,921	8,921
ASST DIR OF HORTICULTURE ADILABAD	Credit	2011-12	Aug/01/2011	070	V-13010000010230	12,125	12,125
EXE ENGI TW UTNOOR	Credit	2011-12	Aug/01/2011	062	V-13140000005109	5,000	5,000
EXE ENGI TW UTNOOR	Credit	2011-12	Aug/01/2011	062	V-13140000004572	619	619
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2011-12	Aug/01/2011	051	C-131200007177	76,800	76,800
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2011-12	Aug/01/2011	051	C-131200006334	268,010	268,010
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2011-12	Aug/01/2011	051	C-13120000007593	6,600	6,600
MPDO MP KOWTALA ADILABAD	Credit	2011-12	Aug/01/2011	085	V-13130000001336	5,000	5,000
HM GOVT AHS(G) SWARNA MDL SARANGAPUR ADB	Credit	2011-12	Aug/01/2011	061	V-13120000003392	12,175	12,175
HM GOVT APS KORITIKAL 'K' NERADIGONDA	Credit	2011-12	Aug/01/2011	061	V-13050000003673	4,608	4,608
HM GOVT HIGH SCHOOL CHINNOOR ADILABAD	Credit	2011-12	Aug/01/2011	045	V-13060000002178	5,404	5,404
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2011-12	Aug/01/2011	083	V-13100000005292	1,302	1,302
HM GOVT HIGH SCHOOL OLD MANCHERIAL ADB DIST	Credit	2011-12	Aug/01/2011	045	V-13100000006045	1,000	1,000
JR CIVIL JUDGE UTNOOR	Credit	2011-12	Aug/01/2011	019	V-13140000004829	1,200	1,200
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Aug/01/2011	085	C-13020000012699	17,500	17,500
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Aug/01/2011	045	C-13020000014312	2,000	2,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Aug/01/2011	045	C-13020000013675	3,500	3,500
MEO MP ADILABAD	Credit	2011-12	Aug/01/2011	045	V-13010000013027	9,625	9,625
AD AH VH UTNOOR ADILABAD	Credit	2011-12	Aug/01/2011	077	V-13140000004417	4,020	4,020
PROJECT DIRECTOR D P A P ADILABAD	Credit	2011-12	Aug/01/2011	033	C-13020000013171	1,500	1,500
ASST DIR OF AGRI ECHODA	Credit	2011-12	Aug/01/2011	069	V-13050000003315	1,500	1,500
ASST DIR OF AGRICULTURE (REG) BHAINSA	Credit	2011-12	Aug/01/2011	069	V-13040000002561	600	600
DY EXE ENGR PR BOATH	Credit	2011-12	Aug/01/2011	086	V-13050000002893	9,452	9,452
DY EXE ENGR PR BOATH	Credit	2011-12	Aug/01/2011	053	V-13050000002986	10,228	10,228
MEDL OFFICER GOVT DISP LOHESRA ADB DT	Credit	2011-12	Aug/01/2011	051	V-13040000002055	1,000	1,000
HM GOVT AHS ANDARBAND	Credit	2011-12	Aug/01/2011	045	V-13010000012153	11,000	11,000
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2011-12	Aug/01/2011	061	V-13010000010303	1,500	1,500
DIST AUDIT OFFICER STATE AUDIT ADB	Credit	2011-12	Aug/01/2011	035	V-13010000010869	6,761	6,761
DIST AUDIT OFFICER STATE AUDIT ADB	Credit	2011-12	Aug/01/2011	035	V-13010000010868	6,759	6,759
MPDO MP TAMSI	Credit	2011-12	Aug/01/2011	085	V-13010000011128	3,000	3,000
HM GOVT UPS TATIGUDA	Credit	2011-12	Aug/01/2011	045	V-13010000010564	5,000	5,000
HM GOVT UPS NO 2 BHAINSA	Credit	2011-12	Aug/01/2011	045	V-13040000002413	2,000	2,000
HM GOVT HIGH SCHOOL JEMERATHPET NIRMAL	Credit	2011-12	Aug/01/2011	045	V-13120000005436	5,076	5,076
TAHSILDAR KARAMERI	Credit	2011-12	Aug/01/2011	035	V-13150000001407	9,600	9,600
VAS VD KUNTALA ADB	Credit	2011-12	Aug/01/2011	077	V-13120000005261	1,836	1,836
VAS VD KUNTALA ADB	Credit	2011-12	Aug/01/2011	077	V-13120000004720	800	800
EXE ENGR PR MANCHERIAL	Credit	2011-12	Aug/01/2011	086	V-13100000005801	3,577	3,577
FOREST RANGE OFFICER UTNOOR	Credit	2011-12	Aug/01/2011	083	V-13140000004230	10,000	10,000
TAHSILDAR MAMDA	Credit	2011-12	Aug/01/2011	035	V-13120000005040	1,000	1,000
TAHSILDAR MUDHOLE_1	Credit	2011-12	Aug/01/2011	035	V-13110000001236	894	894
TAHSILDAR NENNAL	Credit	2011-12	Aug/01/2011	019	V-13100000005630	1,000	1,000
TAHSILDAR NENNAL	Credit	2011-12	Aug/01/2011	019	V-13100000005629	1,000	1,000
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Aug/01/2011	061	V-13140000005208	10,000	10,000
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Aug/01/2011	061	V-13140000004886	3,100	3,100
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Aug/01/2011	061	V-13150000001454	1,250	1,250
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2011-12	Aug/01/2011	045	V-13010000010793	19,280	19,280
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2011-12	Aug/01/2011	045	V-13140000004801	2,580	2,580
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2011-12	Aug/01/2011	051	V-13070000002412	5,891	5,891
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2011-12	Aug/01/2011	051	V-13070000002410	7,133	7,133
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2011-12	Aug/01/2011	051	V-13070000002408	7,134	7,134
RDO NIRMAL	Credit	2011-12	Aug/01/2011	035	V-13120000005641	2,678	2,678
MEDL OFFICER PHC JAIPUR CHENNOOR TQ	Credit	2011-12	Aug/01/2011	051	V-13060000002119	3,489	3,489
MEDL OFFICER MPHC KOTAPALLY	Credit	2011-12	Aug/01/2011	051	V-13060000002055	5,500	5,500
HM GOVT AHS KANCHANPALLY	Credit	2011-12	Aug/01/2011	061	V-13140000004817	416	416
mo phc isagaon	Credit	2011-12	Aug/01/2011	051	V-13070000002038	1,000	1,000
DIVNL FOREST OFFICER ADILABAD	Credit	2011-12	Aug/01/2011	083	V-13050000003037	1,850	1,850
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Aug/01/2011	083	V-13120000004815	10,000	10,000
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Aug/01/2011	083	V-13090000002426	9,000	9,000
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Aug/01/2011	083	V-13080000001946	14,701	14,701
HM ZPSS BHEEMINY	Credit	2011-12	Aug/01/2011	045	V-13070000001783	3,050	3,050
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Aug/01/2011	052	V-13010000011392	8,125	8,125
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Aug/01/2011	051	C-13020000012479	5,150	5,150
MEDL OFFICER PHC THALLAPET,ADB	Credit	2011-12	Aug/01/2011	051	V-13090000001984	11,380	11,380
SR PHO CHNC OFFICE KAGHAZNAGAR ADB	Credit	2011-12	Aug/01/2011	051	V-13130000001362	5,000	5,000
HM ZPSS BHEEMARAM ADB	Credit	2011-12	Aug/01/2011	045	V-13060000001752	1,050	1,050
SUB REGISTRAR ,KHANAPUR.ADB	Credit	2011-12	Aug/01/2011	035	V-13080000001907	8,000	8,000
H.M.,ZPSS, SATHANPALLY, ADB DIST	Credit	2011-12	Aug/01/2011	045	V-13080000001420	2,750	2,750
HM ZPSS REBBENA ADB	Credit	2011-12	Aug/01/2011	045	V-13030000001988	500	500
MEDL OFFICER GAD KOTAPALLY,ADB	Credit	2011-12	Aug/01/2011	051	V-13060000002122	3,489	3,489
H.M.ZPSS, MANDAMARRY, ADB DIST	Credit	2011-12	Aug/01/2011	045	V-13100000005004	2,000	2,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Aug/01/2011	045	V-13100000004647	3,075	3,075
MEO MP NIRMAL	Credit	2011-12	Aug/01/2011	045	V-13120000006053	200	200
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2011-12	Aug/01/2011	069	C-13120000007033	1,000	1,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2011-12	Aug/01/2011	069	C-13020000011742	1,000	1,000
HM ZPSS BELLAMPALLY INC 2	Credit	2011-12	Sep/01/2011	045	V-13100000006508	6,250	6,250
HM AS UMRI	Credit	2011-12	Sep/01/2011	045	V-13140000006300	3,000	3,000
HM AS UMRI	Credit	2011-12	Sep/01/2011	045	V-13140000006299	4,451	4,451
HM UPAS RASIMETA	Credit	2011-12	Sep/01/2011	045	V-13140000006380	4,608	4,608
HM GOVT GAZTD HS ADB	Credit	2011-12	Sep/01/2011	045	V-13010000014822	7,160	7,160
HM GOVT GAZTD HS ADB	Credit	2011-12	Sep/01/2011	045	V-13010000014821	9,670	9,670
MEDL OFFICER GOVT HOMEO DISP KADTHAL ADB	Credit	2011-12	Sep/01/2011	051	V-13120000006642	8,518	8,518
DY EDNL OFFICER ADILABAD	Credit	2011-12	Sep/01/2011	045	V-13080000002009	900	900
HM GOVT AHS GIRLS ASIFABAD ADB	Credit	2011-12	Sep/01/2011	045	V-13030000002661	500	500
HM GOVT AHS JANNARAM ADB DIST	Credit	2011-12	Sep/01/2011	061	V-13090000003514	1,392	1,392
HM ZPSS TALAMADUGU	Credit	2011-12	Sep/01/2011	045	V-13010000014793	1,850	1,850
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2011-12	Sep/01/2011	045	V-13140000006281	4,484	4,484
HM GOVT AHS CHINCHUGHAT ADB	Credit	2011-12	Sep/01/2011	045	V-13010000015391	8,648	8,648
HM GOVT AHS CHINCHUGHAT ADB	Credit	2011-12	Sep/01/2011	045	V-13010000015216	5,831	5,831
HM GOVT AHS CHINCHUGHAT ADB	Credit	2011-12	Sep/01/2011	045	V-13010000015214	1,789	1,789
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Sep/01/2011	045	C-13020000014511	20,500	20,500
HM GOVT AHS MALKEPALLI KASIPET	Credit	2011-12	Sep/01/2011	061	V-13100000007502	17,251	17,251
HM GOVT AHS MALKEPALLI KASIPET	Credit	2011-12	Sep/01/2011	061	V-13100000007501	1,856	1,856
HM GOVT AHS MALKEPALLI KASIPET	Credit	2011-12	Sep/01/2011	061	V-13100000007500	16,567	16,567
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Sep/01/2011	061	V-13010000014636	1,006	1,006
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2011-12	Sep/01/2011	069	C-13040000004805	1,000	1,000
CHILD DEV PROJ OFFICER ICDS UTNOOR	Credit	2011-12	Sep/01/2011	062	V-13140000005549	5,000	5,000
MPDO MP KOWTALA ADILABAD	Credit	2011-12	Sep/01/2011	085	V-13130000001924	5,000	5,000
HM ZPSS SIRSANNA	Credit	2011-12	Sep/01/2011	045	V-13060000002340	7,500	7,500
DY EXE ENGR RWS SUB DIV NIRMAL	Credit	2011-12	Sep/01/2011	053	V-13120000006422	20,000	20,000
MPDO BIJJUR ADB	Credit	2011-12	Sep/01/2011	085	V-13130000001945	500	500
MPDO BIJJUR ADB	Credit	2011-12	Sep/01/2011	085	V-13130000001944	500	500
MPDO MP TANDUR ADB	Credit	2011-12	Sep/01/2011	085	V-13030000002721	5,042	5,042
MPDO MP TANDUR ADB	Credit	2011-12	Sep/01/2011	085	V-13030000002726	3,000	3,000
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2011-12	Sep/01/2011	085	C-13120000008419	1,000	1,000
C T O MANCHERIAL	Credit	2011-12	Sep/01/2011	027	V-13100000006662	350	350
MUNICIPAL ENGR MANCHERIAL MUNICIPALITY	Credit	2011-12	Sep/01/2011	053	V-13100000007264	5,911	5,911
EXE ENGR (R&B) DIVN MANCHERIAL	Credit	2011-12	Sep/01/2011	041	V-13100000007605	13,331	13,331
MEDL OFFICER PHC NENNELA	Credit	2011-12	Sep/01/2011	050	V-13100000006631	10,268	10,268
HM GOVT HS BELLAMPALLI ADILABAD	Credit	2011-12	Sep/01/2011	045	V-13100000007176	12,443	12,443
ASST ACCTS OFFICER DY DIR SOCIAL WEL OFFICE ADB	Credit	2011-12	Sep/01/2011	061	V-13130000002033	1,100	1,100
ASST ACCTS OFFICER DY DIR SOCIAL WEL OFFICE ADB	Credit	2011-12	Sep/01/2011	061	V-13130000002032	1,100	1,100
ASST ACCTS OFFICER DY DIR SOCIAL WEL OFFICE ADB	Credit	2011-12	Sep/01/2011	061	V-13050000003854	2,000	2,000
MPDO MP JAIPUR	Credit	2011-12	Sep/01/2011	085	V-13060000002335	4,000	4,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2011-12	Sep/01/2011	062	V-13140000006040	670	670
MPDO MP TAMSI	Credit	2011-12	Sep/01/2011	085	V-13010000015183	1,537	1,537
CHILD DEV PROJ OFFICER ICDS ASIFABAD	Credit	2011-12	Sep/01/2011	062	V-13030000003168	2,000	2,000
COMMNR MUNICIPALITY MANCHERIAL	Credit	2011-12	Sep/01/2011	053	V-13100000007327	5,000	5,000
COMMNR MUNICIPALITY MANCHERIAL	Credit	2011-12	Sep/01/2011	053	V-13100000007326	6,000	6,000
mo phc isagaon	Credit	2011-12	Sep/01/2011	051	V-13070000002510	1,000	1,000
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2011-12	Sep/01/2011	083	V-13030000002853	3,000	3,000
HM GOVT AHS GADIGUDA	Credit	2011-12	Sep/01/2011	045	V-13140000005450	17,215	17,215
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2011-12	Sep/01/2011	045	V-13120000006613	3,815	3,815
HM GOVT GIRLS HIGH SCHOOL ADB	Credit	2011-12	Sep/01/2011	045	V-13010000014984	3,000	3,000
HM GOVT GIRLS HIGH SCHOOL ADB	Credit	2011-12	Sep/01/2011	045	V-13010000014800	5,000	5,000
HM GOVT HIGH SCHOOL GUDIHATNOOR	Credit	2011-12	Sep/01/2011	045	V-13050000004346	9,449	9,449
DY EDNL OFFICER LUXETTIPET	Credit	2011-12	Sep/01/2011	045	C-13090000002570	1,000	1,000
TAHSILDAR BAZARHATNOOR	Credit	2011-12	Sep/01/2011	035	V-13050000004448	200	200
TAHSILDAR BAZARHATNOOR	Credit	2011-12	Sep/01/2011	035	V-13050000004447	4,000	4,000
DY EXE ENGR PR MANCHERIAL	Credit	2011-12	Sep/01/2011	086	V-13070000002529	2,000	2,000
MEDL OFFICER PHC DASTURABAD	Credit	2011-12	Sep/01/2011	051	V-13080000002262	9,757	9,757
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Sep/01/2011	061	V-13140000006102	5,100	5,100
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Sep/01/2011	061	V-13150000002029	1,250	1,250
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Sep/01/2011	045	V-13010000015418	1,168	1,168
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2011-12	Sep/01/2011	045	V-13010000015426	13,053	13,053
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2011-12	Sep/01/2011	045	V-13010000015425	13,069	13,069
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2011-12	Sep/01/2011	045	V-13010000015424	13,072	13,072
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2011-12	Sep/01/2011	045	V-13010000015422	7,339	7,339
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2011-12	Sep/01/2011	045	V-13010000015421	16,632	16,632
HM GOVT AHS MAMIDIGUDA	Credit	2011-12	Sep/01/2011	045	V-13010000015602	15,941	15,941
SUB DIVNL FOREST OFFICER UTNOOR	Credit	2011-12	Sep/01/2011	083	V-13140000005920	10,000	10,000
RDO MANCHERIAL	Credit	2011-12	Sep/01/2011	035	V-13100000006718	4,000	4,000
MEDL OFFICER PHC JANNARAM	Credit	2011-12	Sep/01/2011	050	V-13090000003021	40,915	40,915
DTC & SRTA ADILABAD	Credit	2011-12	Sep/01/2011	029	V-13010000014327	3,500	3,500
MEDL OFFICER PHC PEMBI ADB_1	Credit	2011-12	Sep/01/2011	050	V-13080000002186	4,080	4,080
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2011-12	Sep/01/2011	051	C-13020000014903	4,100	4,100
MEO BHEEMINI ADB DT	Credit	2011-12	Sep/01/2011	045	V-13070000002881	3,000	3,000
MEO BHEEMINI ADB DT	Credit	2011-12	Sep/01/2011	045	V-13070000002521	2,500	2,500
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Sep/01/2011	045	V-13100000006454	3,075	3,075
HWO,GOVT SC BOYS HOSTEL,ADILABAD	Credit	2011-12	Sep/01/2011	061	V-13010000013902	1,500	1,500
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2011-12	Sep/01/2011	069	C-13010000000867	1,000	1,000
DY EE R&B ADB	Credit	2011-12	Oct/01/2011	019	C-13020000015972	8,000	8,000
ADDL DIST AND SESSIONS JUDGE ADB	Credit	2011-12	Oct/01/2011	019	V-13010000010737	3,327	3,327
HM ZPSS DONABANDA	Credit	2011-12	Nov/01/2011	045	V-13100000008732	6,000	6,000
HM ZPSS POCHERA ADB DT	Credit	2011-12	Nov/01/2011	045	V-13010000018605	5,100	5,100
MEO MP BELA ADB DIST	Credit	2011-12	Nov/01/2011	045	V-13010000020008	5,023	5,023
HM ZPSS GIRLS S NAGAR DASNAPUR	Credit	2011-12	Nov/01/2011	045	V-13010000017323	3,550	3,550
HM ZPSS SITAGONDI ADB DT	Credit	2011-12	Nov/01/2011	045	V-13050000005691	-2,000	-2,000
HM ZPSS ANANTHAPET ADB DT	Credit	2011-12	Nov/01/2011	045	V-13120000008007	-42,808	-42,808
DIVNL FOREST OFFICER SF DIVN ADILABAD	Credit	2011-12	Nov/01/2011	083	V-13010000019718	5,000	5,000
HM ZPSS MANDAMARRY ADB	Credit	2011-12	Nov/01/2011	045	V-13100000010016	-4,504	-4,504
HM GOVT AHS BOYS NIRMAL ADB	Credit	2011-12	Nov/01/2011	061	V-13120000008146	1,465	1,465
HM GOVT AHS GIRLS KHANAPUR ADB DIST	Credit	2011-12	Nov/01/2011	061	V-13080000002626	1,392	1,392
HM GOVT TWAHS LUXETTIPET ADILABAD DT	Credit	2011-12	Nov/01/2011	061	V-13140000007606	550	550
HM ZPSS TAMSI ADB	Credit	2011-12	Nov/01/2011	045	V-13010000020605	-18,750	-18,750
HM GOVT TWA SCHOOL HASNAPUR UTNOOR	Credit	2011-12	Nov/01/2011	061	V-13140000008270	9,400	9,400
HM GOVT TWA SCHOOL HASNAPUR UTNOOR	Credit	2011-12	Nov/01/2011	045	V-13140000008268	12,669	12,669
HM GOVT HS NEW SIRPURKAGHAZNAGAR	Credit	2011-12	Nov/01/2011	045	V-13070000002908	1,000	1,000
HM ZPSS SIRSANNA	Credit	2011-12	Nov/01/2011	045	V-13060000002801	7,500	7,500
HM ZPSS SIRSANNA	Credit	2011-12	Nov/01/2011	045	V-13060000002800	7,500	7,500
HM GOVT UPAS MEDIGUDA ADB	Credit	2011-12	Nov/01/2011	061	V-13050000005271	9,650	9,650
HM GOVT UPAS MEDIGUDA ADB	Credit	2011-12	Nov/01/2011	045	V-13050000005270	16,377	16,377
MEO MP MAMDA ADB DIST	Credit	2011-12	Nov/01/2011	045	V-13120000008840	20,169	20,169
MEO MP MAMDA ADB DIST	Credit	2011-12	Nov/01/2011	045	V-13120000007983	-388,400	-388,400
HM ZPSS KUNTALA ADB	Credit	2011-12	Nov/01/2011	045	V-13120000007340	2,000	2,000
HM GOVT TWAHS BHAINSA ADILABAD DIST	Credit	2011-12	Nov/01/2011	061	V-13040000003365	13,000	13,000
MEO MP INDERVELLY ADB	Credit	2011-12	Nov/01/2011	045	V-13140000006044	4,248	4,248
MPDO MP KOWTALA ADILABAD	Credit	2011-12	Nov/01/2011	085	V-13130000002379	50	50
HM GOVT TWA SCHOOL HASNAPUR UTNOOR	Credit	2011-12	Nov/01/2011	045	V-13140000008267	13,076	13,076
HM GOVT TWA SCHOOL HASNAPUR UTNOOR	Credit	2011-12	Nov/01/2011	045	V-13140000007159	12,000	12,000
ASST TRIBAL WEL OFFICER KAGAZNAGAR ADB DIST	Credit	2011-12	Nov/01/2011	061	V-13070000003262	8,514	8,514
PRL GOVT JR COLLEGE JAIPUR	Credit	2011-12	Nov/01/2011	045	V-13060000003515	2,500	2,500
HM GOVT TWAHS BOYS KHANAPUR	Credit	2011-12	Nov/01/2011	061	V-13080000002828	5,500	5,500
COMMANDANT 13TH BN TSSP (IR) MANCHERIAL ADILABAD(DIST)	Credit	2011-12	Nov/01/2011	037	V-13100000010470	2,384	2,384
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Nov/01/2011	085	C-13020000019337	20,500	20,500
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Nov/01/2011	045	C-13020000019346	10,500	10,500
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Nov/01/2011	045	C-13020000019341	10,500	10,500
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Nov/01/2011	045	C-13020000017423	1,000	1,000
HM GOVT AHS MALKEPALLI KASIPET	Credit	2011-12	Nov/01/2011	045	V-13100000007901	12,669	12,669
HM GOVT AHS MALKEPALLI KASIPET	Credit	2011-12	Nov/01/2011	045	V-13100000007673	4,480	4,480
JR CIVIL JUDGE CHENNUR	Credit	2011-12	Nov/01/2011	019	V-13060000003428	5,000	5,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Nov/01/2011	061	C-13100000019437	3,000	3,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Nov/01/2011	061	C-13100000019434	5,071	5,071
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Nov/01/2011	061	C-13100000017948	3,000	3,000
HM GOVT AHS POCHMLODDY	Credit	2011-12	Nov/01/2011	045	V-13140000007473	12,813	12,813
ASST DIR AH VET HOSP NIRMAL ADB	Credit	2011-12	Nov/01/2011	077	V-13120000009032	7,308	7,308
SUPDTING ENGR PR ADILABAD	Credit	2011-12	Nov/01/2011	085	V-13010000020612	-8,556	-8,556
C T O ADB	Credit	2011-12	Nov/01/2011	027	V-13010000017780	3,000	3,000
A C T O BHAINSA	Credit	2011-12	Nov/01/2011	027	V-13040000003789	1,500	1,500
COMMR MUNICIPALITY ADB	Credit	2011-12	Nov/01/2011	053	V-13010000019375	7,500	7,500
EXE ENGR (R&B) DIVN MANCHERIAL	Credit	2011-12	Nov/01/2011	041	V-13100000009899	23,758	23,758
DY EXE ENGR RWS SUB DIV MANCHERIAL	Credit	2011-12	Nov/01/2011	053	V-13100000009683	4,000	4,000
DY EXE ENGR RWS SUB DIV MANCHERIAL	Credit	2011-12	Nov/01/2011	053	V-13100000009191	3,248	3,248
DY EXE ENGR RWS SUB DIV MANCHERIAL	Credit	2011-12	Nov/01/2011	053	V-13100000008967	4,000	4,000
DY EXE ENGR RWS SUB DIV MANCHERIAL	Credit	2011-12	Nov/01/2011	053	V-13100000008966	4,000	4,000
DY EDUCATIONAL OFFICER ADILABAD	Credit	2011-12	Nov/01/2011	073	C-13020000017806	21,000	21,000
HM GOVT HIGH SCHOOL NO.2 ADILABAD	Credit	2011-12	Nov/01/2011	045	V-13010000017862	3,745	3,745
VAS VD BASAR ADILABAD	Credit	2011-12	Nov/01/2011	077	V-13110000001873	4,000	4,000
ASST DIR OF AGRI NIRMAL	Credit	2011-12	Nov/01/2011	069	V-13120000008599	7,500	7,500
SUPDT CHILDREN HOME MANCHERIAL	Credit	2011-12	Nov/01/2011	061	V-13100000008593	2,000	2,000
PRL ITI MANCHERIAL ADB	Credit	2011-12	Nov/01/2011	059	V-13100000008696	4,000	4,000
HM GOVT AHS ANDARBAND	Credit	2011-12	Nov/01/2011	045	V-13010000019801	2,288	2,288
HM GOVT AHS ANDARBAND	Credit	2011-12	Nov/01/2011	045	V-13010000018756	9,213	9,213
MPDO BIJJUR ADB	Credit	2011-12	Nov/01/2011	085	V-13130000002302	1,000	1,000
MPDO MP INDRAVELLY	Credit	2011-12	Nov/01/2011	085	V-13140000007290	200	200
MPDO MP JAINAD	Credit	2011-12	Nov/01/2011	085	V-13010000020603	-42,000	-42,000
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2011-12	Nov/01/2011	061	C-13120000079220	2,000	2,000
MPDO MP MANCHERIAL	Credit	2011-12	Nov/01/2011	085	V-13100000008430	500	500
MPDO MP MANCHERIAL	Credit	2011-12	Nov/01/2011	085	V-13100000008283	500	500
MPDO MP NIRMAL	Credit	2011-12	Nov/01/2011	085	V-13120000007761	600	600
ASST LABOUR OFFICER ADB CIRCLE II	Credit	2011-12	Nov/01/2011	059	V-13010000018167	1,000	1,000
CHILD DEV PROJ OFFICER ICDS LUXETTIPET	Credit	2011-12	Nov/01/2011	061	V-13090000004309	2,000	2,000
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Nov/01/2011	045	V-13140000008310	13,069	13,069
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Nov/01/2011	045	V-13140000008309	13,069	13,069
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Nov/01/2011	045	V-13140000008308	13,063	13,063
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Nov/01/2011	061	V-13150000002307	1,250	1,250
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Nov/01/2011	061	V-13150000002306	1,250	1,250
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000018496	13,063	13,063
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000018495	13,069	13,069
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017991	13,063	13,063
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017989	13,076	13,076
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017988	13,053	13,053
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017987	13,076	13,076
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017986	13,076	13,076
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017985	13,063	13,063
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017984	13,069	13,069
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017983	13,076	13,076
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017982	13,069	13,069
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017981	13,063	13,063
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017980	13,063	13,063
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017978	13,063	13,063
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017977	13,063	13,063
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017976	13,076	13,076
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017975	13,069	13,069
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017974	13,063	13,063
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Nov/01/2011	045	V-13010000017971	13,076	13,076
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2011-12	Nov/01/2011	045	V-13010000018576	13,063	13,063
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2011-12	Nov/01/2011	045	V-13010000018575	12,996	12,996
HM GOVT AHS MAMIDIGUDA	Credit	2011-12	Nov/01/2011	061	V-13010000019113	13,066	13,066
HM GOVT AHS MAMIDIGUDA	Credit	2011-12	Nov/01/2011	061	V-13010000019109	13,072	13,072
HM GOVT AHS MAMIDIGUDA	Credit	2011-12	Nov/01/2011	045	V-13010000018259	4,000	4,000
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2011-12	Nov/01/2011	061	V-13140000007916	6,815	6,815
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2011-12	Nov/01/2011	061	V-13140000007457	16,125	16,125
SUB REGR MANCHERIAL	Credit	2011-12	Nov/01/2011	023	V-13100000009355	6,500	6,500
MEDL OFFICER PHC SOAN	Credit	2011-12	Nov/01/2011	051	V-13120000007616	8,938	8,938
MEDL OFFICER PHC WANKIDI,ADILABAD	Credit	2011-12	Nov/01/2011	050	V-13150000002630	2,000	2,000
MEDL OFFICER RWFPC KASIPET	Credit	2011-12	Nov/01/2011	050	V-13100000008117	7,000	7,000
MEDL OFFICER PHC ADA	Credit	2011-12	Nov/01/2011	051	V-13150000002424	19,495	19,495
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Nov/01/2011	061	V-13140000008313	12,416	12,416
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Nov/01/2011	045	V-13140000008311	13,063	13,063
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2011-12	Nov/01/2011	083	V-13070000003192	63,166	63,166
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Nov/01/2011	083	V-13080000002424	3,842	3,842
MPDO MPP KASIPET	Credit	2011-12	Nov/01/2011	085	V-13100000010017	-15,600	-15,600
HM GOVT AHS GADIGUDA	Credit	2011-12	Nov/01/2011	045	V-13140000008400	13,076	13,076
HM GOVT AHS GADIGUDA	Credit	2011-12	Nov/01/2011	045	V-13140000007300	13,053	13,053
HM GOVT AHS GADIGUDA	Credit	2011-12	Nov/01/2011	045	V-13140000007299	12,939	12,939
HM GOVT AHS GADIGUDA	Credit	2011-12	Nov/01/2011	045	V-13140000007291	12,946	12,946
DIVNL COOP OFFICER ADILABAD	Credit	2011-12	Nov/01/2011	067	V-13010000018536	1,000	1,000
DIVNL COOP OFFICER ADILABAD	Credit	2011-12	Nov/01/2011	067	V-13010000018532	6,000	6,000
TAHSILDAR CHINNUR	Credit	2011-12	Nov/01/2011	035	V-13060000002912	9,075	9,075
TAHSILDAR ICHODA	Credit	2011-12	Nov/01/2011	035	V-13050000005406	2,000	2,000
TAHSILDAR KAGAZNAGAR	Credit	2011-12	Nov/01/2011	035	V-13070000002912	3,000	3,000
TAHSILDAR KARAMERI	Credit	2011-12	Nov/01/2011	035	V-13150000002454	2,500	2,500
MPDO MPP ASIFABAD	Credit	2011-12	Nov/01/2011	085	V-13030000003954	-16,700	-16,700
MPDO MPP ASIFABAD	Credit	2011-12	Nov/01/2011	085	V-13030000003331	5,000	5,000
MPDO MPP BHEEMINI	Credit	2011-12	Nov/01/2011	085	V-13070000002979	1,000	1,000
MPDO MPP BOATH	Credit	2011-12	Nov/01/2011	085	V-13050000004797	7,650	7,650
TAHSILDAR SIRPUR(U)	Credit	2011-12	Nov/01/2011	035	V-13140000007742	6,000	6,000
VAS VD DILAWARPUR ADB	Credit	2011-12	Nov/01/2011	077	V-13120000008616	1,500	1,500
MPDO UTNOOR	Credit	2011-12	Nov/01/2011	085	V-13140000007370	2,000	2,000
FOREST RANGE OFFICER BOATH	Credit	2011-12	Nov/01/2011	083	V-13050000004827	8,000	8,000
EXE ENGR PR DIVN ADB	Credit	2011-12	Nov/01/2011	086	V-13010000017167	5,000	5,000
EXE ENGR PR ASIFABAD	Credit	2011-12	Nov/01/2011	086	V-13030000003463	1,500	1,500
EXE ENGR PR MANCHERIAL	Credit	2011-12	Nov/01/2011	086	V-13100000009691	2,000	2,000
EXE ENGR PR UTNOOR	Credit	2011-12	Nov/01/2011	086	V-13140000007620	1,500	1,500
DIVNL PANCHAYAT OFFICER NIRMAL	Credit	2011-12	Nov/01/2011	053	V-13120000008127	4,000	4,000
DTO ADILABAD	Credit	2011-12	Nov/01/2011	061	V-13010000017679	1,500	1,500
DTO ADILABAD	Credit	2011-12	Nov/01/2011	061	V-13010000017678	1,500	1,500
FOREST RANGE OFFICER UTNOOR	Credit	2011-12	Nov/01/2011	083	V-13140000007824	16,000	16,000
TAHSILDAR MUDHOLE_1	Credit	2011-12	Nov/01/2011	035	V-13110000001919	4,000	4,000
TAHSILDAR MUDHOLE_1	Credit	2011-12	Nov/01/2011	035	V-13110000001917	3,000	3,000
TAHSILDAR MUDHOLE_1	Credit	2011-12	Nov/01/2011	035	V-13110000001745	412	412
mo phc isagaon	Credit	2011-12	Nov/01/2011	051	V-13070000003124	1,000	1,000
mo phc isagaon	Credit	2011-12	Nov/01/2011	051	V-13070000003121	1,000	1,000
mo phc isagaon	Credit	2011-12	Nov/01/2011	050	V-13070000003126	12,000	12,000
HWO GOVT ST BH CHENNUR ADB	Credit	2011-12	Nov/01/2011	061	V-13060000002964	10,000	10,000
HWO GOVT ST BH CHENNUR ADB	Credit	2011-12	Nov/01/2011	061	V-13060000002861	10,000	10,000
MEO MP NARNOOR ADB	Credit	2011-12	Nov/01/2011	045	V-13140000007927	1,000	1,000
HM ZPSS BHARAMPUR ADB DT	Credit	2011-12	Nov/01/2011	045	V-13010000016701	1,500	1,500
SR PHO BELLAMPALLY, ADB DIST	Credit	2011-12	Nov/01/2011	051	V-13100000009977	800	800
HM ZPSS WANALPAD	Credit	2011-12	Nov/01/2011	045	V-13040000003302	2,000	2,000
TAHSILDAR BOATH	Credit	2011-12	Nov/01/2011	035	V-13050000005117	1,241	1,241
MPDO MPP BAZARHUTNOOR	Credit	2011-12	Nov/01/2011	085	V-13050000005031	1,875	1,875
HWO,GBCBH,KAGAZNAGAR,ADB DIST	Credit	2011-12	Nov/01/2011	061	V-13070000003341	5,000	5,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2011-12	Nov/01/2011	069	C-13090000003139	1,000	1,000
HM ZPSS MALLAMPET ADB DIST	Credit	2011-12	Nov/01/2011	045	V-13060000003108	3,000	3,000
H.M.,ZPSS, SATHANPALLY, ADB DIST	Credit	2011-12	Nov/01/2011	045	V-13080000002450	2,750	2,750
H.M.,ZPSS, SATHANPALLY, ADB DIST	Credit	2011-12	Nov/01/2011	045	V-13080000002354	2,750	2,750
STATION FIRE OFFICER NIRMAL ADB DT	Credit	2011-12	Nov/01/2011	019	V-13120000007984	3,808	3,808
DY COMMNR OF PROHBN AND EXCISE ADB	Credit	2011-12	Nov/01/2011	025	V-13010000016569	1,000	1,000
MEO BHEEMINI ADB DT	Credit	2011-12	Nov/01/2011	045	V-13070000003094	2,500	2,500
MEO BHEEMINI ADB DT	Credit	2011-12	Nov/01/2011	045	V-13070000003093	2,500	2,500
ADDL JR CIVIL JUDGE NIRMAL ADB	Credit	2011-12	Nov/01/2011	019	V-13120000008384	348	348
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Nov/01/2011	045	V-13100000008223	3,075	3,075
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Nov/01/2011	045	V-13100000007923	3,075	3,075
PRL GOVT JR COLLEGE WANKIDI	Credit	2011-12	Dec/01/2011	045	V-13150000002959	1,000	1,000
PRL GOVT JR COLLEGE TIRYANI ADB DT	Credit	2011-12	Dec/01/2011	045	V-13150000003020	2,000	2,000
HM AS UMRI	Credit	2011-12	Dec/01/2011	045	V-13140000008756	5,000	5,000
HM GOVT TWAHS GIRLS LUXETTIPET ADILABAD DT	Credit	2011-12	Dec/01/2011	045	C-13090000003609	500	500
MEO MP KADDAM ADB	Credit	2011-12	Dec/01/2011	045	V-13080000003552	7,362	7,362
MEO MP KADDAM ADB	Credit	2011-12	Dec/01/2011	045	V-13080000003551	7,362	7,362
MEO MP KADDAM ADB	Credit	2011-12	Dec/01/2011	045	V-13080000003550	7,119	7,119
MEO MP KADDAM ADB	Credit	2011-12	Dec/01/2011	045	V-13080000003548	7,119	7,119
MEO MP KADDAM ADB	Credit	2011-12	Dec/01/2011	045	V-13080000003547	7,119	7,119
MEO MP KADDAM ADB	Credit	2011-12	Dec/01/2011	045	V-13080000003546	7,362	7,362
MEO MP KADDAM ADB	Credit	2011-12	Dec/01/2011	045	V-13080000003544	7,119	7,119
MEO MP KADDAM ADB	Credit	2011-12	Dec/01/2011	045	V-13080000003543	7,362	7,362
HM GOVT AHS GIRLS JAINOOR	Credit	2011-12	Dec/01/2011	045	V-13140000008990	12,669	12,669
HM GOVT AHS GIRLS JAINOOR	Credit	2011-12	Dec/01/2011	045	V-13140000008966	12,563	12,563
HM ZPSS DONABANDA	Credit	2011-12	Dec/01/2011	045	V-13100000010683	3,000	3,000
HM GOVT UPAS ROMPALLY	Credit	2011-12	Dec/01/2011	061	V-13150000003138	12,722	12,722
MPDO MP KOWTALA ADILABAD	Credit	2011-12	Dec/01/2011	085	V-13130000002851	5,000	5,000
ASST TRIBAL WEL  OFFICER BOATH ADILABAD DIST	Credit	2011-12	Dec/01/2011	061	V-13050000005901	2,000	2,000
HM GOVT APS TEKULAPALLY	Credit	2011-12	Dec/01/2011	061	V-13070000003904	8,500	8,500
HM GOVT TWA SCHOOL HASNAPUR UTNOOR	Credit	2011-12	Dec/01/2011	045	V-13140000009140	5,652	5,652
HM GOVT HS KHANAPUR ADB	Credit	2011-12	Dec/01/2011	061	V-13080000003226	9,393	9,393
HM ZPSS SIRSANNA	Credit	2011-12	Dec/01/2011	045	V-13060000003697	7,500	7,500
PRL GDC MANCHERIAL ADB DT	Credit	2011-12	Dec/01/2011	045	V-13010000021919	6,000	6,000
PRL GOVT JR COLLEGE KASIPET	Credit	2011-12	Dec/01/2011	045	V-13100000011848	500	500
PRL GOVT JR COLLEGE TAMSI ADILABADDIST	Credit	2011-12	Dec/01/2011	045	V-13010000021147	3,364	3,364
HM GOVT UPAS MEDIGUDA ADB	Credit	2011-12	Dec/01/2011	061	V-13050000006358	7,079	7,079
HM GOVT TWSS UTNOOR	Credit	2011-12	Dec/01/2011	045	V-13140000010058	13,064	13,064
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Dec/01/2011	061	V-13010000021347	1,500	1,500
HM GOVT AHS GIRLS ASIFABAD ADB	Credit	2011-12	Dec/01/2011	045	V-13030000004608	12,669	12,669
HM GOVT UPS CHENNUR ROAD MANCHERIAL	Credit	2011-12	Dec/01/2011	045	V-13100000010781	6,239	6,239
HM GOVT UPS CHENNUR ROAD MANCHERIAL	Credit	2011-12	Dec/01/2011	045	V-13100000010780	6,564	6,564
HM GOVT UPS CHENNUR ROAD MANCHERIAL	Credit	2011-12	Dec/01/2011	045	V-13100000010779	6,278	6,278
HM GOVT UPS WARD NO 14 KAGHAZNAGAR ADILABAD DT	Credit	2011-12	Dec/01/2011	045	V-13070000003739	2,000	2,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Dec/01/2011	045	C-13020000022177	10,500	10,500
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Dec/01/2011	045	C-13020000021795	10,000	10,000
MEO MP SIRPUR_1	Credit	2011-12	Dec/01/2011	045	V-13130000003215	2,229	2,229
HM GOVT AHS MALKEPALLI KASIPET	Credit	2011-12	Dec/01/2011	045	V-13100000011037	1,000	1,000
HM GOVT AHS MALKEPALLI KASIPET	Credit	2011-12	Dec/01/2011	045	V-13100000010564	12,218	12,218
PRL GOVT POLYTECHNIC BELLAMPALLY ADILABAD	Credit	2011-12	Dec/01/2011	047	V-13100000011529	500	500
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Dec/01/2011	061	C-13030000008224	3,000	3,000
ASST DIR OF FISHERIES NIRMAL ADILABAD	Credit	2011-12	Dec/01/2011	081	V-13080000003084	5,000	5,000
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2011-12	Dec/01/2011	069	C-13040000006819	1,000	1,000
DIST B C WELFARE OFFICER ADB	Credit	2011-12	Dec/01/2011	061	V-13010000022487	1,568	1,568
ASST DIR OF HORTICULTURE ADILABAD	Credit	2011-12	Dec/01/2011	070	V-13010000023563	17,254	17,254
EXE ENGI TW UTNOOR	Credit	2011-12	Dec/01/2011	061	C-13140000002291	170,000	170,000
EXE ENGI TW UTNOOR	Credit	2011-12	Dec/01/2011	061	C-13140000002183	500	500
COMMR MUNICIPALITY ADB	Credit	2011-12	Dec/01/2011	053	V-13010000023297	848	848
DY EXE ENGR PH SUB DIVN ADB	Credit	2011-12	Dec/01/2011	054	V-13010000022792	5,000	5,000
DY EXE ENGR PH SUB DIVN ADB	Credit	2011-12	Dec/01/2011	054	V-13010000022789	25,042	25,042
EXE ENGR (R&B) DIVN MANCHERIAL	Credit	2011-12	Dec/01/2011	041	V-13100000011555	9,678	9,678
WARDEN GOVT BC BOYS HOSTEL BOATH ADB	Credit	2011-12	Dec/01/2011	061	V-13050000006703	16,161	16,161
HM GOVT HIGH SCHOOL OLD MANCHERIAL ADB DIST	Credit	2011-12	Dec/01/2011	045	V-13100000011678	12,192	12,192
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2011-12	Dec/01/2011	086	V-13120000009011	7,000	7,000
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2011-12	Dec/01/2011	085	C-13120000013079	1,000	1,000
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2011-12	Dec/01/2011	085	C-13120000012649	1,000	1,000
DY EXE ENGR PR BOATH	Credit	2011-12	Dec/01/2011	086	V-13050000005643	120	120
COMMNR MUNICIPALITY MANCHERIAL	Credit	2011-12	Dec/01/2011	053	V-13100000011091	1,000	1,000
DY EXE ENGR RWS SUB DIV BOATH	Credit	2011-12	Dec/01/2011	053	V-13050000006701	2,000	2,000
HM GOVT AHS ANDARBAND	Credit	2011-12	Dec/01/2011	045	V-13010000019809	2,988	2,988
HM GOVT AHS ANDARBAND	Credit	2011-12	Dec/01/2011	045	V-13010000019805	4,665	4,665
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2011-12	Dec/01/2011	061	V-13140000009220	3,005	3,005
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2011-12	Dec/01/2011	051	V-13070000004761	14,345	14,345
MEDL OFFICER PHC WANKIDI,ADILABAD	Credit	2011-12	Dec/01/2011	051	V-13150000002816	10,511	10,511
MEDL OFFICER RWFPC KASIPET	Credit	2011-12	Dec/01/2011	051	V-13100000011766	25,540	25,540
MEDL OFFICER MPHC KOTAPALLY	Credit	2011-12	Dec/01/2011	051	V-13060000004136	13,250	13,250
HM GOVT HIGH SCHOOL SIRPUR KAGAZNAGAR	Credit	2011-12	Dec/01/2011	045	V-13070000004115	5,024	5,024
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Dec/01/2011	045	V-13140000009428	13,069	13,069
MPDO MP DILAWARPUR	Credit	2011-12	Dec/01/2011	085	V-13120000010631	9,769	9,769
MPDO MP TAMSI	Credit	2011-12	Dec/01/2011	085	V-13010000020082	2,000	2,000
mo phc isagaon	Credit	2011-12	Dec/01/2011	051	V-13070000003781	1,000	1,000
mo phc isagaon	Credit	2011-12	Dec/01/2011	050	V-13070000004308	6,000	6,000
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2011-12	Dec/01/2011	083	V-13130000003270	500	500
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Dec/01/2011	083	V-13120000010068	6,000	6,000
HM GOVT AHS MANKAPUR NARNOOR	Credit	2011-12	Dec/01/2011	045	V-13140000009299	12,836	12,836
HM GOVT UPS STN ROAD MANCHERIAL	Credit	2011-12	Dec/01/2011	045	V-13100000011443	9,610	9,610
DIST SUPPLY OFFICER ADB	Credit	2011-12	Dec/01/2011	063	V-13010000022964	9,452	9,452
DIVNL COOP OFFICER MANCHERIAL	Credit	2011-12	Dec/01/2011	067	V-13100000010615	2,300	2,300
DY CHIEF EXE OFFICER ZP ADILABAD	Credit	2011-12	Dec/01/2011	085	V-13010000022738	2,000	2,000
TAHSILDAR ICHODA	Credit	2011-12	Dec/01/2011	035	V-13050000005677	1,000	1,000
TAHSILDAR KHANAPUR	Credit	2011-12	Dec/01/2011	035	V-13080000003442	3,808	3,808
MPDO MPP BHEEMINI	Credit	2011-12	Dec/01/2011	085	V-13070000004168	200	200
MPDO MPP BOATH	Credit	2011-12	Dec/01/2011	085	V-13050000006054	2,750	2,750
TAHSILDAR TALAMADUGU	Credit	2011-12	Dec/01/2011	035	V-13010000020111	2,352	2,352
EXE ENGR PR ASIFABAD	Credit	2011-12	Dec/01/2011	085	V-13030000003980	5,000	5,000
PRL GOVT DEGREE COLLEGE CHINNOOR	Credit	2011-12	Dec/01/2011	045	V-13060000004204	8,612	8,612
TAHSILDAR KOUTALA	Credit	2011-12	Dec/01/2011	035	V-13130000002965	8,500	8,500
HM GOVT HS GIRLS ADILABAD	Credit	2011-12	Dec/01/2011	045	V-13010000021492	3,000	3,000
HM GOVT HS GIRLS ADILABAD	Credit	2011-12	Dec/01/2011	045	V-13010000021489	7,100	7,100
HM GOVT HS GIRLS NIRMAL	Credit	2011-12	Dec/01/2011	045	V-13120000010280	8,041	8,041
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Dec/01/2011	061	V-13150000002822	1,250	1,250
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Dec/01/2011	045	V-13150000002907	5,190	5,190
HM GOVT AHS MARLAWAL	Credit	2011-12	Dec/01/2011	061	V-13140000009895	7,850	7,850
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2011-12	Dec/01/2011	061	V-13140000009647	8,362	8,362
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2011-12	Dec/01/2011	061	V-13140000009646	8,051	8,051
DTC & SRTA ADILABAD	Credit	2011-12	Dec/01/2011	029	V-13010000019700	3,000	3,000
HM GOVT UPS NGOS QUARTERS ADB	Credit	2011-12	Dec/01/2011	045	V-13010000021237	11,500	11,500
MEDL OFFICER PHC THALLAPET,ADB	Credit	2011-12	Dec/01/2011	051	V-13090000004831	12,450	12,450
HM ZPSS MAILARAM ADB	Credit	2011-12	Dec/01/2011	045	V-13100000011064	1,000	1,000
HM ZPSS AWADAM ADB	Credit	2011-12	Dec/01/2011	045	V-13100000010728	1,000	1,000
HM ZPSS DEVAPUR ADB	Credit	2011-12	Dec/01/2011	045	V-13010000021133	2,000	2,000
HM ZP SS DHEGAON ADB	Credit	2011-12	Dec/01/2011	045	V-13050000005689	3,000	3,000
HM AUPS BAZARHATHNOOR ADB	Credit	2011-12	Dec/01/2011	045	V-13050000005818	2,600	2,600
HM,GTWAHS(G),MANCHERIAL,ADB DIST	Credit	2011-12	Dec/01/2011	061	V-13100000010120	16,078	16,078
SR PHO CHNC OFFICE KAGHAZNAGAR ADB	Credit	2011-12	Dec/01/2011	051	V-13130000002978	11,360	11,360
HM GOVT HIGH SCHOOL KASPA NIRMAL	Credit	2011-12	Dec/01/2011	045	V-13120000010911	13,472	13,472
HM GOVT HIGH SCHOOL KASPA NIRMAL	Credit	2011-12	Dec/01/2011	045	V-13120000010609	5,625	5,625
HM ZPSS (G) U/M MUDHOLE,ADB	Credit	2011-12	Dec/01/2011	045	V-13110000002090	5,000	5,000
MEO BHEEMINI ADB DT	Credit	2011-12	Dec/01/2011	045	V-13070000003903	2,500	2,500
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Dec/01/2011	045	V-13100000010060	3,075	3,075
HWO,GOVT ST BOYS HOSTEL,CHENNUR,ADB DIST	Credit	2011-12	Dec/01/2011	061	V-13060000003886	5,975	5,975
MEO KASIPET ADB DIST	Credit	2011-12	Jan/01/2012	045	V-13100000012048	1,500	1,500
MEO MP INDERVELLY ADB	Credit	2011-12	Jan/01/2012	045	V-13140000011020	7,619	7,619
MEO MP INDERVELLY ADB	Credit	2011-12	Jan/01/2012	045	V-13140000011019	7,619	7,619
MEO MP INDERVELLY ADB	Credit	2011-12	Jan/01/2012	045	V-13140000011018	7,619	7,619
MEO MP INDERVELLY ADB	Credit	2011-12	Jan/01/2012	045	V-13140000011017	7,619	7,619
MEO MP INDERVELLY ADB	Credit	2011-12	Jan/01/2012	045	V-13140000011016	7,619	7,619
MEO MP INDERVELLY ADB	Credit	2011-12	Jan/01/2012	045	V-13140000011015	7,619	7,619
HM GOVT KAPS KERAMERI ADILABAD DT	Credit	2011-12	Jan/01/2012	045	V-13150000003308	10,837	10,837
HM GOVT UPS SOMWARPET U/A ADILABAD DT	Credit	2011-12	Jan/01/2012	045	V-13120000012050	10,207	10,207
HM GOVT TWAHS GIRLS LUXETTIPET ADILABAD DT	Credit	2011-12	Jan/01/2012	061	C-13090000004088	500	500
MEO MP LUXETTIPET ADILABAD DIST	Credit	2011-12	Jan/01/2012	045	V-13090000005579	4,750	4,750
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2011-12	Jan/01/2012	053	V-13120000011808	18,000	18,000
MEO MP KADDAM ADB	Credit	2011-12	Jan/01/2012	045	V-13080000003549	7,119	7,119
MEO MP KADDAM ADB	Credit	2011-12	Jan/01/2012	045	V-13080000003545	7,119	7,119
DY CIVIL SURGEON COMMUNITY HOSPITAL  APVVP UTNOOR ADILABAD D	Credit	2011-12	Jan/01/2012	051	C-13140000002570	22,024	22,024
AD AH NIRMAL ADIALABAD DIST	Credit	2011-12	Jan/01/2012	077	V-13120000011355	15	15
HM GOVT TWAPS BELA ADILABAD	Credit	2011-12	Jan/01/2012	061	V-13010000024228	10,174	10,174
HM GOVT AS JHARI NARNOOR ADB	Credit	2011-12	Jan/01/2012	061	V-13140000010822	13,069	13,069
HM GOVT AS JHARI NARNOOR ADB	Credit	2011-12	Jan/01/2012	061	V-13140000010800	13,069	13,069
HM GOVT TWAHS KOHINOOR	Credit	2011-12	Jan/01/2012	061	V-13140000010905	9,002	9,002
HM GOVT TWAHS KOHINOOR	Credit	2011-12	Jan/01/2012	061	V-13140000010904	9,002	9,002
HM GOVT APS WANKIDI ADILABAD DT	Credit	2011-12	Jan/01/2012	045	V-13150000003556	18,356	18,356
HM GOVT TWAPS BOYS ASIFABAD	Credit	2011-12	Jan/01/2012	045	V-13030000004974	12,669	12,669
CIVIL SURGEON T V V P COMMUNITY HOSPITAL ASIFABAD	Credit	2011-12	Jan/01/2012	051	C-13030000010228	3,000	3,000
HM GOVT AUPS KUSHNEPALLY ADB	Credit	2011-12	Jan/01/2012	061	V-13100000012262	8,737	8,737
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Jan/01/2012	061	V-13130000003662	500	500
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Jan/01/2012	061	V-13130000003112	500	500
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Jan/01/2012	061	V-13090000006069	8,817	8,817
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Jan/01/2012	061	V-13010000024597	1,500	1,500
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Jan/01/2012	061	V-13010000024227	3,900	3,900
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Jan/01/2012	061	C-13090000003990	1,000	1,000
HM GOVT AUPS DODARNA KUBEER ADB	Credit	2011-12	Jan/01/2012	061	V-13040000004873	13,750	13,750
MEDL OFFICER PHC ICHODA ADB	Credit	2011-12	Jan/01/2012	050	V-13050000007207	1,500	1,500
HM GOVT T W A H S GIRLS KAWAL JANNARAM	Credit	2011-12	Jan/01/2012	045	V-13090000005987	16,078	16,078
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2011-12	Jan/01/2012	045	C-13020000024382	20,500	20,500
DY CIVIL SURGEON APVVP COMMUNITY HOSPITAL SIRPUR TOWN ADB	Credit	2011-12	Jan/01/2012	051	C-13130000000980	19,876	19,876
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Jan/01/2012	061	V-13010000024093	1,000	1,000
MATRON GOVT BC GIRLS HOSTEL BEJJUR ADB	Credit	2011-12	Jan/01/2012	045	V-13130000003495	9,839	9,839
EXE ENGI TW UTNOOR	Credit	2011-12	Jan/01/2012	061	C-13140000002609	500	500
HM GOVT UPAS ROMPALLY	Credit	2011-12	Jan/01/2012	045	V-13150000003542	12,563	12,563
HM GOVT UPAS ROMPALLY	Credit	2011-12	Jan/01/2012	045	V-13150000003541	12,510	12,510
HM GOVT UPAS ROMPALLY	Credit	2011-12	Jan/01/2012	045	V-13150000003540	12,669	12,669
HM GOVT TW UPAS (G) LUXETTIPET	Credit	2011-12	Jan/01/2012	061	V-13090000006172	1,168	1,168
HM GOVT UPAS ROMPALLY	Credit	2011-12	Jan/01/2012	045	V-13150000003544	7,529	7,529
SUPDT CHILDREN HOME MANCHERIAL	Credit	2011-12	Jan/01/2012	061	V-13100000012548	2,000	2,000
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2011-12	Jan/01/2012	085	C-13120000014733	1,000	1,000
DY EXE ENGR PR BOATH	Credit	2011-12	Jan/01/2012	086	V-13050000007240	19,360	19,360
DY EXE ENGR PR BOATH	Credit	2011-12	Jan/01/2012	086	V-13050000006894	3,000	3,000
MANAGER [GAZ] O/O DY COMMR [CT] ADB	Credit	2011-12	Jan/01/2012	027	V-13010000024688	6,000	6,000
ASST DIR OF AGRI SOIL CONS UTNOOR	Credit	2011-12	Jan/01/2012	071	V-13140000010832	6,437	6,437
MEDL OFFICER PHC VELMAL BOPPARAM ADB DT	Credit	2011-12	Jan/01/2012	051	V-13120000011453	11,259	11,259
COMMR MUNICIPALITY ADB	Credit	2011-12	Jan/01/2012	053	V-13010000023661	60	60
MEDL OFFICER GOVT AYUR DISP GURUDPET ADB DIST	Credit	2011-12	Jan/01/2012	051	V-13130000003427	10,460	10,460
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2011-12	Jan/01/2012	111	C-13100000023078	1,500	1,500
PRL ITI MANCHERIAL ADB	Credit	2011-12	Jan/01/2012	059	V-13100000012747	1,685	1,685
VAS VD ICHODA ADILABAD	Credit	2011-12	Jan/01/2012	077	V-13050000007185	16,140	16,140
HM GOVT AHS MAMIDIGUDA	Credit	2011-12	Jan/01/2012	045	V-13010000025324	6,137	6,137
HM GOVT AHS MODI HQRS JHARI	Credit	2011-12	Jan/01/2012	061	V-13150000003557	7,025	7,025
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2011-12	Jan/01/2012	045	V-13140000010694	13,076	13,076
HM GOVT AHS PATNAPUR BOATH	Credit	2011-12	Jan/01/2012	111	C-13050000004008	30,975	30,975
SUPDT CHILDREN HOME NIRMAL	Credit	2011-12	Jan/01/2012	061	V-13120000011082	5,000	5,000
MEDL OFFICER PHC TALAMADUGU	Credit	2011-12	Jan/01/2012	050	V-13010000026220	10,000	10,000
MEDL OFFICER MPHC KERAMERI	Credit	2011-12	Jan/01/2012	051	V-13150000003264	11,057	11,057
HM GOVT HIGH SCHOOL KASBA NIRMAL	Credit	2011-12	Jan/01/2012	045	V-13120000012246	2,000	2,000
HM GOVT HIGH SCHOOL KASBA NIRMAL	Credit	2011-12	Jan/01/2012	045	V-13120000012245	2,000	2,000
HM GOVT HIGH SCHOOL KASBA NIRMAL	Credit	2011-12	Jan/01/2012	045	V-13120000012244	2,000	2,000
HM GOVT AHS KANCHANPALLY	Credit	2011-12	Jan/01/2012	061	V-13140000010269	56,500	56,500
MPDO MP DILAWARPUR	Credit	2011-12	Jan/01/2012	085	V-13120000011475	1,000	1,000
MPDO MP DILAWARPUR	Credit	2011-12	Jan/01/2012	085	V-13120000011474	1,000	1,000
MPDO MP DILAWARPUR	Credit	2011-12	Jan/01/2012	085	V-13120000011473	1,000	1,000
MPDO MP GUDIHATHNOOR	Credit	2011-12	Jan/01/2012	085	V-13010000024218	3,100	3,100
MPDO MP NIRMAL	Credit	2011-12	Jan/01/2012	085	V-13120000011538	4,480	4,480
DIST COOP AUDIT OFFICER ADB	Credit	2011-12	Jan/01/2012	067	V-13010000026111	13,024	13,024
CHILD DEV PROJ OFFICER ICDS LUXETTIPET	Credit	2011-12	Jan/01/2012	062	V-13090000006228	12,425	12,425
MEO MP LOHESRA ADB	Credit	2011-12	Jan/01/2012	045	V-13040000005052	14,813	14,813
DY DIR ADULT EDN ADB	Credit	2011-12	Jan/01/2012	045	V-13010000025924	6,000	6,000
DIVNL FOREST OFFICER ADILABAD	Credit	2011-12	Jan/01/2012	083	V-13140000010939	5,000	5,000
DIVNL FOREST OFFICER ADILABAD	Credit	2011-12	Jan/01/2012	083	V-13050000007246	10,000	10,000
TAHSILDAR KHANAPUR	Credit	2011-12	Jan/01/2012	035	V-13080000003509	21,200	21,200
MPDO MPP ASIFABAD	Credit	2011-12	Jan/01/2012	085	V-13030000005010	1,000	1,000
MPDO MPP BHEEMINI	Credit	2011-12	Jan/01/2012	085	V-13070000004865	1,500	1,500
MPDO MPP BOATH	Credit	2011-12	Jan/01/2012	085	V-13050000006602	2,750	2,750
HM GOVT AHS GINNEDHARI	Credit	2011-12	Jan/01/2012	045	V-13150000003228	13,028	13,028
HM GOVT AHS GINNEDHARI	Credit	2011-12	Jan/01/2012	045	V-13150000003225	13,487	13,487
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2011-12	Jan/01/2012	045	V-13120000012242	1,500	1,500
TAHSILDAR GUDIHATHNOOR	Credit	2011-12	Jan/01/2012	035	V-13050000006714	1,516	1,516
TAHSILDAR ADILABAD	Credit	2011-12	Jan/01/2012	035	C-13020000260550	3,000	3,000
EXE ENGR PR MANCHERIAL	Credit	2011-12	Jan/01/2012	086	V-13100000012812	6,000	6,000
MPDO MP LAXMANACHANDA	Credit	2011-12	Jan/01/2012	085	V-13120000011590	1,488	1,488
TAHSILDAR NIRMAL_1	Credit	2011-12	Jan/01/2012	035	V-13120000011875	310	310
PRL GJC BOYS NIRMAL ADB DT	Credit	2011-12	Jan/01/2012	045	V-13120000012139	1,545	1,545
PRL GJC BOYS NIRMAL ADB DT	Credit	2011-12	Jan/01/2012	045	V-13120000012013	357	357
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Jan/01/2012	045	V-13140000010755	13,069	13,069
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Jan/01/2012	061	V-13150000003305	1,250	1,250
HM GOVT AHS BHUPALAPATNAM SIRPUR	Credit	2011-12	Jan/01/2012	061	V-13130000003526	12,669	12,669
PRL GOVT JR COLLEGE KERAMERI ADB	Credit	2011-12	Jan/01/2012	045	V-13150000003538	957	957
HM AUPS RIMMA INDRAVELLY MDL ADB	Credit	2011-12	Jan/01/2012	061	V-13140000010242	24,580	24,580
DY DIR DIST (TW) UTNOOR ADB DT	Credit	2011-12	Jan/01/2012	061	V-13140000011577	7,400	7,400
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2011-12	Jan/01/2012	053	V-13100000012810	10,211	10,211
HM ZPSS KANNEPALLY	Credit	2011-12	Jan/01/2012	045	V-13070000004931	1,895	1,895
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Jan/01/2012	045	V-13100000011895	3,075	3,075
MEO BHEEMINI ADB DT	Credit	2011-12	Jan/01/2012	045	V-13070000004600	2,500	2,500
GAZ HEAD MASTER ZPSS SOAN ADB DT	Credit	2011-12	Jan/01/2012	045	V-13120000011040	3,000	3,000
DEO ADILABAD	Credit	2011-12	Jan/01/2012	045	V-13130000003788	11,860	11,860
DEO ADILABAD	Credit	2011-12	Jan/01/2012	045	V-13060000004375	7,500	7,500
DEO ADILABAD	Credit	2011-12	Jan/01/2012	045	V-13050000006750	3,000	3,000
DEO ADILABAD	Credit	2011-12	Jan/01/2012	045	V-13050000006525	2,600	2,600
DEO ADILABAD	Credit	2011-12	Jan/01/2012	045	C-13020000023085	1,000	1,000
MEO MP NIRMAL	Credit	2011-12	Jan/01/2012	045	V-13120000011598	1,618	1,618
HWO,GOVT SC GIRLS HOSTEL,ADB	Credit	2011-12	Jan/01/2012	061	V-13010000024596	2,000	2,000
MEO MP BELA ADB DIST	Credit	2011-12	Feb/01/2012	045	V-13010000029618	3,980	3,980
HM ZPSS JANKAPUR ADB DT	Credit	2011-12	Feb/01/2012	045	V-13070000005595	20,662	20,662
HM ZPSS MUNIYAL	Credit	2011-12	Feb/01/2012	045	V-13080000004311	7,956	7,956
A O GOVT TEXT BOOKS AP HYD	Credit	2011-12	Feb/01/2012	045	V-13100000014293	4,181	4,181
HM ZPSS JAFRAPUR	Credit	2011-12	Feb/01/2012	045	V-13120000013001	5,232	5,232
HM ZPSS BEERAVELLY	Credit	2011-12	Feb/01/2012	045	V-13120000013002	4,692	4,692
PRL GOVT JR COLLEGE DAHEGAON	Credit	2011-12	Feb/01/2012	045	V-13070000005858	8,100	8,100
PRL GJC GUDIHATNOOR ADB DIST	Credit	2011-12	Feb/01/2012	045	V-13050000008347	2,724	2,724
HM ZPSS ASHTA	Credit	2011-12	Feb/01/2012	045	V-13110000002993	4,620	4,620
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Feb/01/2012	061	V-13030000005461	2,435	2,435
ASST SOCIAL WELFARE OFFICER ADB	Credit	2011-12	Feb/01/2012	061	V-13010000027575	1,500	1,500
MEDL OFFICER PHC ICHODA ADB	Credit	2011-12	Feb/01/2012	051	V-13050000007932	15,087	15,087
HM ZPSS NASPUR ADILABAD	Credit	2011-12	Feb/01/2012	045	V-13120000012225	6,000	6,000
PRL GJC SIRPURKAGHAZNAGAR ADB DT	Credit	2011-12	Feb/01/2012	045	V-13070000005850	4,385	4,385
MEO MP LUXETTIPET ADILABAD DIST	Credit	2011-12	Feb/01/2012	045	V-13090000006902	6,852	6,852
HM GOVT APS RAMJIGUDA KERAMERI ADB DIST	Credit	2011-12	Feb/01/2012	061	V-13150000003808	12,669	12,669
HM GOVT TWAHS BOYS EDGAON NIRMAL	Credit	2011-12	Feb/01/2012	045	V-13120000013230	439	439
PRL GDC NIRMAL	Credit	2011-12	Feb/01/2012	045	V-13120000013226	6,000	6,000
HM ZPSS SIRSANNA	Credit	2011-12	Feb/01/2012	045	V-13060000004985	7,500	7,500
HM GOVT APS GIRLS NERADIGONDA	Credit	2011-12	Feb/01/2012	061	V-13050000008150	17,193	17,193
HM GOVT TWAHS BOYS KHANAPUR	Credit	2011-12	Feb/01/2012	061	V-13080000004146	29,000	29,000
HM GOVT UPAS MEDIGUDA ADB	Credit	2011-12	Feb/01/2012	045	V-13050000008118	6,171	6,171
DY CIVIL SURGEON GOVT CIVIL HOSP MUDHOL	Credit	2011-12	Feb/01/2012	051	V-13110000003107	13,388	13,388
PRL GDC MANCHERIAL ADB DT	Credit	2011-12	Feb/01/2012	045	V-13010000029379	8,772	8,772
HM GOVT AHS MALKEPALLI KASIPET	Credit	2011-12	Feb/01/2012	061	V-13100000014588	6,476	6,476
MEO MP ADILABAD	Credit	2011-12	Feb/01/2012	045	C-13020000026561	12,300	12,300
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Feb/01/2012	061	V-13010000026654	6,387	6,387
EXE ENGI TW UTNOOR	Credit	2011-12	Feb/01/2012	062	V-13140000011724	17,000	17,000
EXE ENGI TW UTNOOR	Credit	2011-12	Feb/01/2012	062	V-13140000011723	10,000	10,000
EXE ENGI TW UTNOOR	Credit	2011-12	Feb/01/2012	062	V-13140000011514	14,500	14,500
ASST DIR OF HORTICULTURE ADILABAD	Credit	2011-12	Feb/01/2012	070	V-13010000029515	14,645	14,645
ASST DIR OF HORTICULTURE ADILABAD	Credit	2011-12	Feb/01/2012	070	V-13010000029512	16,278	16,278
DY EXE ENGR RWS ASIFABAD	Credit	2011-12	Feb/01/2012	053	V-13150000003654	3,978	3,978
DY CIVIL SURGEON COMMUNITY HOSP BELLAMPALLY	Credit	2011-12	Feb/01/2012	111	C-13100000028252	11,000	11,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2011-12	Feb/01/2012	053	V-13100000014564	6,844	6,844
HM GOVT AHS POCHMLODDY	Credit	2011-12	Feb/01/2012	045	V-13140000012472	13,235	13,235
DIST EMP OFFICER ADILABAD	Credit	2011-12	Feb/01/2012	059	V-13010000028835	4,857	4,857
PRL P E T C UTNOOR	Credit	2011-12	Feb/01/2012	061	V-13140000011880	400	400
SUPDTING ENGR PR ADILABAD	Credit	2011-12	Feb/01/2012	085	V-13010000028713	6,208	6,208
SUPDTING ENGR PR ADILABAD	Credit	2011-12	Feb/01/2012	085	V-13010000028712	4,936	4,936
SUPDTING ENGR PR ADILABAD	Credit	2011-12	Feb/01/2012	085	V-13010000028664	8,089	8,089
HM GOVT AHS CHINCHUGHAT ADB	Credit	2011-12	Feb/01/2012	045	V-13010000028377	5,180	5,180
HM GOVT T W A H S GIRLS KAWAL JANNARAM	Credit	2011-12	Feb/01/2012	045	V-13090000006741	14,120	14,120
VAS VD MAMDA ADILABAD	Credit	2011-12	Feb/01/2012	077	V-13120000013472	9,152	9,152
VAS VD SARANGAPUR ADILABAD	Credit	2011-12	Feb/01/2012	077	C-13120000018180	2,668	2,668
PROJECT DIRECTOR D P A P ADILABAD	Credit	2011-12	Feb/01/2012	045	C-13020000026899	12,070	12,070
ASST DIR OF AGRI NIRMAL	Credit	2011-12	Feb/01/2012	069	V-13120000013407	15,962	15,962
ASST DIR OF AGRI NIRMAL	Credit	2011-12	Feb/01/2012	069	V-13120000013406	7,307	7,307
ASST DIR OF AGRI ECHODA	Credit	2011-12	Feb/01/2012	069	V-13050000007491	1,500	1,500
HM GOVT TWAS MALLAPUR MDL ADB	Credit	2011-12	Feb/01/2012	045	V-13080000004360	5,448	5,448
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2011-12	Feb/01/2012	045	V-13140000012267	18,222	18,222
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Feb/01/2012	061	V-13150000003673	4,000	4,000
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2011-12	Feb/01/2012	045	V-13010000027978	3,000	3,000
MEDL OFFICER MPHC KERAMERI	Credit	2011-12	Feb/01/2012	051	V-13150000003772	7,665	7,665
MEDL OFFICER P H C MANDHAMARRI	Credit	2011-12	Feb/01/2012	051	V-13100000014836	5,092	5,092
MPDO MP JAINAD	Credit	2011-12	Feb/01/2012	085	V-13010000026995	5,000	5,000
CIVIL ASST SURGEON GOVT CIVIL HOSP BOATH	Credit	2011-12	Feb/01/2012	052	V-13050000008248	1,000	1,000
mo phc isagaon	Credit	2011-12	Feb/01/2012	051	V-13070000005745	41,120	41,120
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Credit	2011-12	Feb/01/2012	083	V-13090000006993	3,030	3,030
DIVNL FOREST OFFICER LOGGING DIVN NIRMAL	Credit	2011-12	Feb/01/2012	083	V-13120000013479	21,422	21,422
DIVNL FOREST OFFICER NIRMAL	Credit	2011-12	Feb/01/2012	083	V-13120000012765	12,521	12,521
MPDO MPP BOATH	Credit	2011-12	Feb/01/2012	085	V-13050000007726	2,750	2,750
MPDO MPP MANDAMARRI	Credit	2011-12	Feb/01/2012	085	V-13100000014767	2,539	2,539
HM GOVT HIGH SCHOOL GARMILLA MANCHERIAL	Credit	2011-12	Feb/01/2012	045	V-13100000014361	7,290	7,290
DY EXE ENGR PR MANCHERIAL	Credit	2011-12	Feb/01/2012	086	V-13070000005225	5,500	5,500
TAHSILDAR GUDIHATHNOOR	Credit	2011-12	Feb/01/2012	035	V-13050000008200	11,983	11,983
EXE ENGR PR MANCHERIAL	Credit	2011-12	Feb/01/2012	086	V-13100000013686	3,226	3,226
TAHSILDAR KUNTALA	Credit	2011-12	Feb/01/2012	035	V-13120000012612	1,500	1,500
TAHSILDAR MAMDA	Credit	2011-12	Feb/01/2012	035	V-13120000012949	8,131	8,131
TAHSILDAR MANCHERIAL	Credit	2011-12	Feb/01/2012	035	V-13100000014626	12,475	12,475
TAHSILDAR SARANGAPUR	Credit	2011-12	Feb/01/2012	035	V-13120000012689	30	30
PRL GJC BOYS NIRMAL ADB DT	Credit	2011-12	Feb/01/2012	045	V-13120000013513	4,310	4,310
MEDL OFFICER GOVT HOMEO DISP ADB	Credit	2011-12	Feb/01/2012	051	V-13010000027376	8,700	8,700
HM GOVT HS GIRLS NIRMAL	Credit	2011-12	Feb/01/2012	045	V-13120000013109	52,050	52,050
DY EE R&B ADB	Credit	2011-12	Feb/01/2012	061	C-13020000026456	8,000	8,000
H.M,ZPSS, DHANI, ADB DIST	Credit	2011-12	Feb/01/2012	045	V-13120000012854	5,980	5,980
MEDL OFFICER PHC THALLAPET,ADB	Credit	2011-12	Feb/01/2012	051	V-13090000007107	3,808	3,808
MEDL OFFICER PHC THALLAPET,ADB	Credit	2011-12	Feb/01/2012	051	V-13090000007105	4,469	4,469
MEDL OFFICER PHC THALLAPET,ADB	Credit	2011-12	Feb/01/2012	051	V-13090000007047	4,535	4,535
AD OF AGRI(R) BELLAMPALLY ADB DT	Credit	2011-12	Feb/01/2012	069	V-13100000014939	12,574	12,574
SPHO CHNCO BHAINSA ADB DIST	Credit	2011-12	Feb/01/2012	051	V-13040000005750	7,430	7,430
HM AUPS BAZARHATHNOOR ADB	Credit	2011-12	Feb/01/2012	045	V-13050000008068	2,844	2,844
HM AUPS BAZARHATHNOOR ADB	Credit	2011-12	Feb/01/2012	045	V-13050000007516	2,600	2,600
MO GAD ADILABAD	Credit	2011-12	Feb/01/2012	051	V-13010000027231	4,500	4,500
HM ZPSS SABBEPALLY ADB DT	Credit	2011-12	Feb/01/2012	045	V-13100000014170	5,000	5,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2011-12	Feb/01/2012	045	V-13100000013253	3,075	3,075
MEO BHEEMINI ADB DT	Credit	2011-12	Feb/01/2012	045	V-13070000005325	2,500	2,500
DEO ADILABAD	Credit	2011-12	Feb/01/2012	045	V-13060000005375	450	450
JR CIVIL JUDGE BOATH	Credit	2011-12	Feb/01/2012	019	V-13050000008357	16,379	16,379
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2011-12	Feb/01/2012	069	C-13020000026332	1,000	1,000
ATWO, ADILABAD	Credit	2011-12	Feb/01/2012	061	V-13010000028827	3,980	3,980
HWO,GOVT SC GIRLS HOSTEL,ADB	Credit	2011-12	Feb/01/2012	061	V-13010000027850	2,000	2,000
HM ZPSS KORATKAL ADB	Credit	2011-12	Mar/01/2012	045	V-13120000014810	5,000	5,000
PRL GOVT JR COLLEGE TIRYANI ADB DT	Credit	2011-12	Mar/01/2012	045	V-13150000004368	4,630	4,630
MEO MP JAINOOR	Credit	2011-12	Mar/01/2012	045	V-13140000012928	7,778	7,778
MEO MP JAINOOR	Credit	2011-12	Mar/01/2012	045	V-13140000012927	7,778	7,778
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2011-12	Mar/01/2012	053	V-13120000015322	13,039	13,039
MEO MP KADDAM ADB	Credit	2011-12	Mar/01/2012	045	V-13080000004536	2,700	2,700
HM ZPSS JANKAPUR ADB DT	Credit	2011-12	Mar/01/2012	045	V-13070000005594	4,052	4,052
HM ZPSS BORIGAMA	Credit	2011-12	Mar/01/2012	045	V-13110000003311	4,299	4,299
HM ZPSS BORIGAMA	Credit	2011-12	Mar/01/2012	045	V-13110000003202	5,000	5,000
HM ZPSS MUDHOL ADILABAD DIST	Credit	2011-12	Mar/01/2012	045	V-13110000003193	3,500	3,500
MEDL OFFICER PHC KUNDARAM ADILABAD DT	Credit	2011-12	Mar/01/2012	051	V-13060000006201	4,990	4,990
MEDL OFFICER PHC KUNDARAM ADILABAD DT	Credit	2011-12	Mar/01/2012	052	V-13060000006202	2,764	2,764
HM GOVT AHS GIRLS KUNTALAMANEPALLY ADILABAD DT	Credit	2011-12	Mar/01/2012	061	V-13130000004926	9,500	9,500
HM GOVT TWAHS GIRLS LUXETTIPET ADILABAD DT	Credit	2011-12	Mar/01/2012	061	C-13090000007953	500	500
HM GOVT AUPS BOYS ASIFABAD ADB DIST	Credit	2011-12	Mar/01/2012	061	V-13030000006155	3,000	3,000
HM GOVT TW UPAS (G) LUXETTIPET	Credit	2011-12	Mar/01/2012	045	V-13090000008227	5,520	5,520
MEDL OFFICER PHC GENNEDHARI TIRYANI ADB	Credit	2011-12	Mar/01/2012	050	V-13150000004137	3,460	3,460
PRL GJC GUDIHATNOOR ADB DIST	Credit	2011-12	Mar/01/2012	045	V-13050000008624	1,500	1,500
MEO MP SARANGAPUR_1	Credit	2011-12	Mar/01/2012	045	V-13120000015177	500	500
MEO MP SARANGAPUR_1	Credit	2011-12	Mar/01/2012	045	V-13120000015176	10,000	10,000
MEO MP MAMDA ADB DIST	Credit	2011-12	Mar/01/2012	045	V-13120000012995	3,315	3,315
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Mar/01/2012	061	V-13010000030287	5,822	5,822
DY DIR SOCIAL WELFARE ADILABAD	Credit	2011-12	Mar/01/2012	045	C-13100000030821	3,660	3,660
ASST DIR OF AGRI (R) ASIFABAD ADB	Credit	2011-12	Mar/01/2012	069	V-13030000006323	31,000	31,000
MATRON GOVT BC GIRLS HOSTEL BEJJUR ADB	Credit	2011-12	Mar/01/2012	045	V-13130000004960	5,232	5,232
EXE ENGI TW UTNOOR	Credit	2011-12	Mar/01/2012	061	C-13140000003366	500	500
EXE ENGI TW UTNOOR	Credit	2011-12	Mar/01/2012	062	V-13140000013290	8,793	8,793
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2011-12	Mar/01/2012	069	C-13040000010807	1,000	1,000
PRL ITI UTNOOR ADB	Credit	2011-12	Mar/01/2012	059	V-13140000014041	4,088	4,088
PROJECT DIRECTOR DRDA ADILABAD	Credit	2011-12	Mar/01/2012	045	C-13020000030588	2,000	2,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2011-12	Mar/01/2012	051	C-13020000030598	2,000	2,000
PRL APSWR SCHOOL (BOYS) CHENNUR ADB	Credit	2011-12	Mar/01/2012	045	C-13020000031053	12,720	12,720
VAS VD SONALA ADB	Credit	2011-12	Mar/01/2012	077	V-13050000008579	3,000	3,000
MEDL OFFICER PHC VELMAL BOPPARAM ADB DT	Credit	2011-12	Mar/01/2012	050	V-13120000015732	2,000	2,000
MEDL OFFICER PHC VELMAL BOPPARAM ADB DT	Credit	2011-12	Mar/01/2012	051	V-13120000015328	4,535	4,535
MEDL OFFICER GOVT AYUR DISP CHIRRA KUNTA ADB DIST	Credit	2011-12	Mar/01/2012	051	V-13030000006292	3,092	3,092
HM GOVT AHS ANDARBAND	Credit	2011-12	Mar/01/2012	045	V-13010000032878	7,000	7,000
PRL ITI MANCHERIAL ADB	Credit	2011-12	Mar/01/2012	059	V-13100000015848	9,345	9,345
PRL ITI MANCHERIAL ADB	Credit	2011-12	Mar/01/2012	059	V-13100000015846	12,355	12,355
PRL ITI MANCHERIAL ADB	Credit	2011-12	Mar/01/2012	059	V-13100000015279	4,138	4,138
PRL ITI MANCHERIAL ADB	Credit	2011-12	Mar/01/2012	059	V-13100000015278	16,053	16,053
PRL ITI MANCHERIAL ADB	Credit	2011-12	Mar/01/2012	059	V-13100000015277	31,936	31,936
MPDO BIJJUR ADB	Credit	2011-12	Mar/01/2012	085	V-13130000004854	500	500
MPDO MP TANDUR ADB	Credit	2011-12	Mar/01/2012	085	V-13030000006060	10,000	10,000
VAS VD WANKIDI ADILABAD	Credit	2011-12	Mar/01/2012	077	V-13150000004199	4,000	4,000
MEDL OFFICER GOVT HOMEO DISP USHAGAON ADB	Credit	2011-12	Mar/01/2012	051	V-13140000013303	13,355	13,355
HM GOVT HIGH SCHOOL NO.2 ADILABAD	Credit	2011-12	Mar/01/2012	045	V-13010000028203	4,390	4,390
MPDO MP TAMSI	Credit	2011-12	Mar/01/2012	085	V-13010000031477	2,000	2,000
MPDO MP JAINAD	Credit	2011-12	Mar/01/2012	085	V-13010000033240	4,275	4,275
CHILD DEV PROJ OFFICER SIRPUR	Credit	2011-12	Mar/01/2012	062	V-13130000004837	500	500
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2011-12	Mar/01/2012	061	V-13050000008683	6,600	6,600
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2011-12	Mar/01/2012	061	V-13010000030753	1,500	1,500
CIVIL ASST SURGEON GOVT CIVIL HOSP LUXETTIPET	Credit	2011-12	Mar/01/2012	051	V-13090000006835	27,376	27,376
ASST LABOUR OFFICER SIRPUR KAGAZNAGAR	Credit	2011-12	Mar/01/2012	059	V-13070000006459	7,193	7,193
CHILD DEV PROJ OFFICER ICDS LUXETTIPET	Credit	2011-12	Mar/01/2012	062	V-13090000007286	2,000	2,000
CHILD DEV PROJ OFFICER ICDS NIRMAL	Credit	2011-12	Mar/01/2012	062	V-13120000014015	6,000	6,000
MPDO MP KERAMERI ADB DT	Credit	2011-12	Mar/01/2012	085	V-13030000006051	2,613	2,613
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2011-12	Mar/01/2012	061	V-13150000004355	4,000	4,000
VAS VD JAINATH ADB	Credit	2011-12	Mar/01/2012	077	V-13010000030970	11,750	11,750
RDO UTNOOR	Credit	2011-12	Mar/01/2012	035	V-13140000013473	12,466	12,466
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2011-12	Mar/01/2012	050	V-13070000006302	16,545	16,545
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2011-12	Mar/01/2012	051	V-13070000006294	10,000	10,000
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2011-12	Mar/01/2012	051	V-13070000006289	5,304	5,304
MEDL OFFICER PHC VENKATRAOPET	Credit	2011-12	Mar/01/2012	050	V-13090000006839	8,385	8,385
MEDL OFFICER RWFPC KASIPET	Credit	2011-12	Mar/01/2012	051	V-13100000015582	18,348	18,348
MEDL OFFICER MPHC KUNTALA	Credit	2011-12	Mar/01/2012	051	V-13120000014451	416	416
ADMN OFFICER DM AND HO ADB	Credit	2011-12	Mar/01/2012	050	V-13010000034253	7,869	7,869
ADMN OFFICER DM AND HO ADB	Credit	2011-12	Mar/01/2012	051	V-13010000030776	46,794	46,794
DY DIR DIST TRY ADB	Credit	2011-12	Mar/01/2012	035	V-13010000033015	6,000	6,000
DY EDNL OFFICER LUXETTIPET	Credit	2011-12	Mar/01/2012	045	V-13090000007390	9,167	9,167
DIVNL COOP OFFICER ADILABAD	Credit	2011-12	Mar/01/2012	067	V-13010000031866	189	189
DIVNL COOP OFFICER MANCHERIAL	Credit	2011-12	Mar/01/2012	067	V-13100000016413	3,806	3,806
DIVNL COOP OFFICER MANCHERIAL	Credit	2011-12	Mar/01/2012	067	V-13100000016412	50,717	50,717
DIVNL COOP OFFICER NIRMAL	Credit	2011-12	Mar/01/2012	067	V-13120000015677	21,191	21,191
DIVNL FOREST OFFICER ADILABAD	Credit	2011-12	Mar/01/2012	083	V-13050000008836	5,000	5,000
DIVNL FOREST OFFICER ADILABAD	Credit	2011-12	Mar/01/2012	083	V-13050000008676	5,001	5,001
MEDL OFFICER TEMP HOSPITALISATION WARD ADB	Credit	2011-12	Mar/01/2012	051	V-13010000034458	14,552	14,552
MPDO MPP BOATH	Credit	2011-12	Mar/01/2012	085	V-13050000008461	2,750	2,750
VAS VD MUTHAMPET KOWTALA ADB	Credit	2011-12	Mar/01/2012	077	V-13130000004348	7,850	7,850
HM GOVT UPS TATIGUDA	Credit	2011-12	Mar/01/2012	045	V-13010000032753	4,630	4,630
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2011-12	Mar/01/2012	045	V-13120000015566	4,547	4,547
HM GOVT UPS KHANAPUR URBAN AREA	Credit	2011-12	Mar/01/2012	045	V-13010000030404	9,169	9,169
DY CIVIL SURGEON GOVT CIVIL HOSP CHINNOOR	Credit	2011-12	Mar/01/2012	051	V-13060000006107	2,108	2,108
DY CIVIL SURGEON GOVT CIVIL HOSP CHINNOOR	Credit	2011-12	Mar/01/2012	051	V-13060000005798	6,378	6,378
DY EXE ENGR PR MANCHERIAL	Credit	2011-12	Mar/01/2012	086	V-13070000006566	2,500	2,500
DY EXE ENGR PR MANCHERIAL	Credit	2011-12	Mar/01/2012	086	V-13070000006375	4,000	4,000
DY EXE ENGR PR MANCHERIAL	Credit	2011-12	Mar/01/2012	086	V-13070000006356	3,000	3,000
DTO ADILABAD	Credit	2011-12	Mar/01/2012	085	C-13120000020731	1,000	1,000
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2011-12	Mar/01/2012	085	V-13010000031461	6,014	6,014
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2011-12	Mar/01/2012	086	V-13010000031467	3,000	3,000
EXE ENGR PR MANCHERIAL	Credit	2011-12	Mar/01/2012	086	V-13100000016168	3,000	3,000
TAHSILDAR MUDHOLE_1	Credit	2011-12	Mar/01/2012	035	V-13110000003217	6,201	6,201
MEDL OFFICER PHC ANKOLI	Credit	2011-12	Mar/01/2012	050	V-13010000032045	8,000	8,000
PROH & EXC SUPDT MANCHERIAL ADB DT	Credit	2011-12	Mar/01/2012	025	V-13100000016445	153,228	153,228
PROH & EXC SUPDT MANCHERIAL ADB DT	Credit	2011-12	Mar/01/2012	025	V-13100000016343	6,500	6,500
MEDL OFFICER GAD SONALA ADB	Credit	2011-12	Mar/01/2012	051	V-13050000008781	2,850	2,850
MEDL OFFR  PHC  LONVELLY	Credit	2011-12	Mar/01/2012	061	V-13130000004704	3,507	3,507
MEDL OFFR  PHC  LONVELLY	Credit	2011-12	Mar/01/2012	061	V-13130000004701	3,787	3,787
MEDL OFFR  PHC  LONVELLY	Credit	2011-12	Mar/01/2012	050	V-13130000004703	4,233	4,233
TAHSILDAR BHAINSA	Credit	2011-12	Mar/01/2012	035	V-13040000006854	9,009	9,009
HM ZPSS AREGUDA ADB DIST	Credit	2011-12	Mar/01/2012	045	V-13070000005603	5,023	5,023
SR PHO CH&NC BOATH, ADB DIST	Credit	2011-12	Mar/01/2012	051	V-13050000008496	24,096	24,096
SR PHO CHNC ASIFABAD ADILABAD DIST	Credit	2011-12	Mar/01/2012	051	V-13030000006526	37,097	37,097
SR PHO CHNC KHANAPUR ADILABAD DIST	Credit	2011-12	Mar/01/2012	051	V-13080000005092	17,068	17,068
MEDL OFFICER MPHC DANDEPALLY	Credit	2011-12	Mar/01/2012	051	V-13090000007133	9,824	9,824
HM GOVT HIGH SCHOOL KASPA NIRMAL	Credit	2011-12	Mar/01/2012	045	V-13120000015409	2,244	2,244
HM ZPSS MUJGI ADB	Credit	2011-12	Mar/01/2012	045	V-13120000014249	6,000	6,000
MEO BHEEMINI ADB DT	Credit	2011-12	Mar/01/2012	045	V-13070000006312	2,500	2,500
DEO ADILABAD	Credit	2011-12	Mar/01/2012	045	V-13050000008926	5,700	5,700
WARDEN GOVT BC BOYS HOSTEL NIRMAL ADB	Credit	2011-12	Mar/01/2012	061	V-13120000014077	2,684	2,684
HWO,GBCBH,KAGAZNAGAR,ADB DIST	Credit	2011-12	Mar/01/2012	061	V-13070000006487	5,707	5,707
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2012-13	Apr/01/2012	053	V-13120000000570	3,000	3,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2012-13	Apr/01/2012	053	V-13120000000141	3,000	3,000
HM ZPSS THIRYANI ADB DIST	Credit	2012-13	Apr/01/2012	045	V-13150000000181	9,409	9,409
HWO GOVT ST BOYS HOSTEL BHEEMARAM	Credit	2012-13	Apr/01/2012	061	V-13060000000080	10,000	10,000
HM ZPSS CHINTAGUDA (K) ADB DT	Credit	2012-13	Apr/01/2012	045	V-13070000000032	1,000	1,000
PRL GOVT JR COLLEGE KASIPET	Credit	2012-13	Apr/01/2012	045	V-13100000000590	12,441	12,441
MPDO MPP TANOOR ADB DIST	Credit	2012-13	Apr/01/2012	085	V-13110000000126	2,279	2,279
MEO MP DANDEPALLY	Credit	2012-13	Apr/01/2012	045	V-13090000000160	3,000	3,000
MEO MP JAIPUR	Credit	2012-13	Apr/01/2012	045	V-13060000000271	2,186	2,186
MEO MP JAIPUR	Credit	2012-13	Apr/01/2012	045	V-13060000000270	15,725	15,725
HM GOVT AHS JANNARAM ADB DIST	Credit	2012-13	Apr/01/2012	061	V-13090000000083	5,300	5,300
HM ZPSS JAINAD ADILABAD DIST	Credit	2012-13	Apr/01/2012	045	V-13010000000727	10,000	10,000
HM ZPSS ASIFABAD ADB	Credit	2012-13	Apr/01/2012	046	V-13030000000321	2,000	2,000
MEO MP SIRPUR_1	Credit	2012-13	Apr/01/2012	045	V-13130000000187	425	425
MEO MP BOATH ADB	Credit	2012-13	Apr/01/2012	045	V-13050000000081	5,000	5,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Apr/01/2012	071	C-13100000001102	1,000	1,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Apr/01/2012	071	C-13100000001101	1,000	1,000
EXE ENGI TW UTNOOR	Credit	2012-13	Apr/01/2012	061	C-13140000000053	500	500
MPDO MP KOWTALA ADILABAD	Credit	2012-13	Apr/01/2012	085	V-13130000000131	3,432	3,432
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2012-13	Apr/01/2012	085	C-13120000000036	3,900	3,900
ASST DIR OF AGRI SOIL CONS UTNOOR	Credit	2012-13	Apr/01/2012	071	V-13140000000826	10,000	10,000
C T O NIRMAL	Credit	2012-13	Apr/01/2012	027	V-13120000000222	8,749	8,749
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	Apr/01/2012	061	C-13020000002050	2,000	2,000
HM GOVT HIGH SCHOOL CHINNOOR ADILABAD	Credit	2012-13	Apr/01/2012	046	V-13060000000236	1,000	1,000
HM GOVT T W A H S GIRLS KAWAL JANNARAM	Credit	2012-13	Apr/01/2012	045	V-13090000000161	184	184
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2012-13	Apr/01/2012	085	C-13020000000785	30,500	30,500
HM GOVT AHS ANDARBAND	Credit	2012-13	Apr/01/2012	045	V-13010000001426	12,339	12,339
HM GOVT AHS ANDARBAND	Credit	2012-13	Apr/01/2012	045	V-13010000001424	13,076	13,076
PRL GJC BOYS ADILABAD	Credit	2012-13	Apr/01/2012	045	V-13010000000679	4,362	4,362
DY EXE ENGR RWS SUB DIV MANCHERIAL	Credit	2012-13	Apr/01/2012	053	V-13100000000730	6,500	6,500
DY EXE ENGR RWS SUB DIV MANCHERIAL	Credit	2012-13	Apr/01/2012	053	V-13100000000625	80,114	80,114
DY EXE ENGR RWS SUB DIV NIRMAL	Credit	2012-13	Apr/01/2012	053	V-13120000000775	1,258	1,258
MPDO MP TANDUR ADB	Credit	2012-13	Apr/01/2012	085	V-13030000000084	10,000	10,000
SUPDT SUB JAIL NIRMAL	Credit	2012-13	Apr/01/2012	062	V-13120000000423	35,000	35,000
MPDO MP NENNEL ADILABAD	Credit	2012-13	Apr/01/2012	085	V-13100000000181	500	500
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2012-13	Apr/01/2012	041	C-13120000000637	1,000	1,000
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2012-13	Apr/01/2012	085	C-13120000000040	1,000	1,000
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Apr/01/2012	061	V-13150000000092	4,000	4,000
SUPDT CHILDREN HOME ADB	Credit	2012-13	Apr/01/2012	061	V-13010000000521	3,000	3,000
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2012-13	Apr/01/2012	051	V-13070000000332	5,574	5,574
MEDL OFFICER PHC JAINOOR	Credit	2012-13	Apr/01/2012	051	V-13140000000168	3,000	3,000
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2012-13	Apr/01/2012	051	V-13070000000284	9,826	9,826
HM GOVT AHS KANCHANPALLY	Credit	2012-13	Apr/01/2012	045	V-13140000000657	10,000	10,000
MEDL OFFICER GOVT AYUR DISP WANKIDI	Credit	2012-13	Apr/01/2012	051	V-13050000000199	3,008	3,008
MPDO MP GUDIHATHNOOR	Credit	2012-13	Apr/01/2012	085	V-13010000000023	15,000	15,000
MPDO MP JAINOOR	Credit	2012-13	Apr/01/2012	085	V-13140000000672	4,400	4,400
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2012-13	Apr/01/2012	061	V-13140000000279	9,782	9,782
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2012-13	Apr/01/2012	083	V-13100000000671	7,500	7,500
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2012-13	Apr/01/2012	083	V-13130000000077	29,000	29,000
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2012-13	Apr/01/2012	083	V-13070000000037	6,488	6,488
DIVNL FOREST OFFICER MANCHERIAL	Credit	2012-13	Apr/01/2012	083	V-13060000000137	56,056	56,056
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Apr/01/2012	083	V-13080000000286	3,108	3,108
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Apr/01/2012	083	V-13080000000176	1,335	1,335
MPDO MPP BOATH	Credit	2012-13	Apr/01/2012	085	V-13050000000415	8,075	8,075
MPDO MPP BOATH	Credit	2012-13	Apr/01/2012	085	V-13050000000374	10,500	10,500
MPDO MPP BOATH	Credit	2012-13	Apr/01/2012	085	V-13050000000018	2,750	2,750
DY DIR DIST TRY ADB	Credit	2012-13	Apr/01/2012	035	V-13010000001876	3,000	3,000
TAHSILDAR KAGAZNAGAR	Credit	2012-13	Apr/01/2012	035	V-13070000000139	15,172	15,172
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2012-13	Apr/01/2012	085	V-13010000000688	23,252	23,252
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2012-13	Apr/01/2012	085	V-13010000000204	5,000	5,000
EXE ENGR PR DIVN ADB	Credit	2012-13	Apr/01/2012	086	V-13010000001436	22,704	22,704
EXE ENGR PR ADB	Credit	2012-13	Apr/01/2012	041	C-13110000000009	13,725	13,725
EXE ENGR PR ADB	Credit	2012-13	Apr/01/2012	085	C-13110000000008	20,952	20,952
EXE ENGR PR ASIFABAD	Credit	2012-13	Apr/01/2012	086	V-13030000000518	5,400	5,400
TAHSILDAR MANDAMARRI	Credit	2012-13	Apr/01/2012	035	V-13100000000145	12,099	12,099
TAHSILDAR NENNAL	Credit	2012-13	Apr/01/2012	035	V-13100000000213	3,000	3,000
TAHSILDAR NIRMAL_1	Credit	2012-13	Apr/01/2012	035	V-13120000000715	1,000	1,000
TAHSILDAR TALAMADUGU	Credit	2012-13	Apr/01/2012	035	V-13010000000310	14,990	14,990
MPDO MUDHOLE	Credit	2012-13	Apr/01/2012	085	V-13110000000050	3,000	3,000
VAS VD MANJULAPUR ADB	Credit	2012-13	Apr/01/2012	077	V-13120000000354	450	450
VAS VD MANJULAPUR ADB	Credit	2012-13	Apr/01/2012	077	V-13120000000255	750	750
HM ZPSS BHARAMPUR ADB DT	Credit	2012-13	Apr/01/2012	045	V-13010000000110	8,000	8,000
MEDL OFFR  PHC  LONVELLY	Credit	2012-13	Apr/01/2012	061	V-13130000000175	8,496	8,496
MEDL OFFR  PHC  LONVELLY	Credit	2012-13	Apr/01/2012	061	V-13130000000173	9,808	9,808
HM ZPSS BHEEMINY	Credit	2012-13	Apr/01/2012	045	V-13070000000602	-26,000	-26,000
HM ZPSS PIPPERWADA ADB	Credit	2012-13	Apr/01/2012	045	V-13010000001466	-25,100	-25,100
HM ZPSS SHANTHIKHANI ADB	Credit	2012-13	Apr/01/2012	045	V-13100000000830	-55,336	-55,336
DY DIR DIST (TW) UTNOOR ADB DT	Credit	2012-13	Apr/01/2012	061	V-13140000000607	4,094	4,094
DY DIR DIST (TW) UTNOOR ADB DT	Credit	2012-13	Apr/01/2012	061	V-13140000000606	21,000	21,000
GHM GR II ZPSS DEVULAVADA KOTAPALLY ADILABAD	Credit	2012-13	Apr/01/2012	045	V-13060000000206	3,272	3,272
HM ZPSS AKENAPALLY ADILABAD	Credit	2012-13	Apr/01/2012	045	V-13100000000143	1,500	1,500
MEO KERAMERY ADILABAD	Credit	2012-13	Apr/01/2012	045	V-13150000000225	500	500
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2012-13	Apr/01/2012	053	V-13100000000445	3,342	3,342
MEO BHEEMINI ADB DT	Credit	2012-13	Apr/01/2012	045	V-13070000000093	2,500	2,500
HM ZPSS PIPPRI ADB DT	Credit	2012-13	Apr/01/2012	045	V-13050000000594	-31,950	-31,950
ASST COMMR OF LABOUR MANCHERIAL ADB	Credit	2012-13	Apr/01/2012	059	V-13100000000083	6,000	6,000
JR EMP OFFICER SUB EMP EXCHANGE  BELLAMPALLI ADB.	Credit	2012-13	Apr/01/2012	059	V-13100000001221	-16,000	-16,000
HM ZPSS DONABANDA	Credit	2012-13	May/01/2012	045	V-13100000001453	2,000	2,000
HM ZPSS CHINTAGUDA (K) ADB DT	Credit	2012-13	May/01/2012	045	V-13070000000432	1,000	1,000
MEO KOTAPALLY	Credit	2012-13	May/01/2012	045	V-13060000000365	950	950
MEO MP TANOOR	Credit	2012-13	May/01/2012	045	V-13030000000799	2,808	2,808
AD AH NIRMAL ADIALABAD DIST	Credit	2012-13	May/01/2012	077	V-13120000001867	2,500	2,500
HM GOVT TWAPS BELA ADILABAD	Credit	2012-13	May/01/2012	061	V-13010000003627	3,808	3,808
HM GOVT UPAS SOMINI BEJJUR ADB	Credit	2012-13	May/01/2012	045	V-13130000000469	20,412	20,412
HM ZPSS JAINOOR	Credit	2012-13	May/01/2012	046	V-13140000000656	30	30
ASST SOCIAL WELFARE OFFICER ADB	Credit	2012-13	May/01/2012	061	V-13130000000314	1,000	1,000
ASST SOCIAL WELFARE OFFICER ADB	Credit	2012-13	May/01/2012	061	V-13010000002494	1,500	1,500
MEO MP KHANAPUR	Credit	2012-13	May/01/2012	045	V-13080000000635	5,000	5,000
HM GOVT TWAHS GIRLS MAHAGAON ADILABAD DIST	Credit	2012-13	May/01/2012	045	V-13140000001027	1,139	1,139
HM GOVT UPS SOMWARPET U/A ADILABAD DT	Credit	2012-13	May/01/2012	045	V-13120000001127	10,500	10,500
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2012-13	May/01/2012	053	V-13120000000851	2,737	2,737
MEO MP BOATH ADB	Credit	2012-13	May/01/2012	045	V-13050000000524	7,000	7,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	May/01/2012	062	V-13010000001952	10,000	10,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	May/01/2012	061	V-13010000003051	28,700	28,700
ASST DIR OF FISHERIES NIRMAL ADILABAD	Credit	2012-13	May/01/2012	081	C-13120000002541	5,000	5,000
DY EE RWS SUB DIV BHAINSA	Credit	2012-13	May/01/2012	053	V-13040000000730	21,000	21,000
EXE ENGI TW UTNOOR	Credit	2012-13	May/01/2012	062	V-13140000000867	3,520	3,520
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	May/01/2012	035	C-13020000003906	7,000	7,000
ASST DIR OF AGRI SOIL TESTING LAB ADB	Credit	2012-13	May/01/2012	071	V-13010000003648	4,497	4,497
DY EXE ENGR PR KHANAPUR ADILABAD	Credit	2012-13	May/01/2012	053	V-13080000000539	5,000	5,000
DY EXE ENGR PR KHANAPUR ADILABAD	Credit	2012-13	May/01/2012	053	V-13080000000487	3,000	3,000
COMMR MUNICIPALITY ADB	Credit	2012-13	May/01/2012	065	V-13010000002574	6,000	6,000
COMMR MUNICIPALITY ADB	Credit	2012-13	May/01/2012	053	V-13010000002048	14,760	14,760
DY CIVIL SURGEON COMMUNITY HOSP BELLAMPALLY	Credit	2012-13	May/01/2012	051	C-13100000003802	5,960	5,960
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	May/01/2012	061	C-13020000003775	2,000	2,000
DY EXE ENGR RWS SUB DIV MANCHERIAL	Credit	2012-13	May/01/2012	053	V-13100000001627	3,560	3,560
VAS VD BASAR ADILABAD	Credit	2012-13	May/01/2012	077	V-13110000000226	8,583	8,583
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	May/01/2012	083	V-13070000000482	11,648	11,648
MPDO MPP BHAINSA	Credit	2012-13	May/01/2012	085	C-13040000002025	8,000	8,000
MPDO MPP BOATH	Credit	2012-13	May/01/2012	085	V-13050000000539	2,750	2,750
DY EXE ENGR PR MANCHERIAL	Credit	2012-13	May/01/2012	086	V-13070000000508	2,000	2,000
MPDO MPP TALAMADUGU	Credit	2012-13	May/01/2012	085	V-13010000003160	1,000	1,000
TAHSILDAR KARAMERI	Credit	2012-13	May/01/2012	035	V-13150000000486	3,926	3,926
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2012-13	May/01/2012	086	V-13010000002137	3,000	3,000
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2012-13	May/01/2012	085	V-13010000002384	5,000	5,000
DY INSPR OF SCHOOLS URBAN AREA ADB	Credit	2012-13	May/01/2012	045	V-13010000003324	9,000	9,000
EXE ENGR PR ASIFABAD	Credit	2012-13	May/01/2012	085	V-13030000000524	3,000	3,000
EXE ENGR PR MANCHERIAL	Credit	2012-13	May/01/2012	086	V-13100000001556	12,000	12,000
PRL GOVT DEGREE AND PG COLLEGE MANCHERIAL ADB	Credit	2012-13	May/01/2012	045	V-13100000001769	1,000	1,000
TAHSILDAR MANDAMARRI	Credit	2012-13	May/01/2012	035	V-13100000001646	1,776	1,776
TAHSILDAR MANDAMARRI	Credit	2012-13	May/01/2012	035	V-13100000001644	1,000	1,000
TAHSILDAR NENNAL	Credit	2012-13	May/01/2012	035	V-13100000001623	750	750
TAHSILDAR NIRMAL_1	Credit	2012-13	May/01/2012	019	V-13120000001184	10,000	10,000
TAHSILDAR SARANGAPUR	Credit	2012-13	May/01/2012	035	V-13120000001878	5,000	5,000
MPDO MUDHOLE	Credit	2012-13	May/01/2012	085	V-13110000000214	3,000	3,000
MEDL OFFICER MOBILE MEDL UNIT SAIDPURI MANDAL BELA	Credit	2012-13	May/01/2012	052	V-13010000001960	10,000	10,000
MPDO MP KERAMERI ADB DT	Credit	2012-13	May/01/2012	085	V-13030000000769	3,704	3,704
MPDO MP KERAMERI ADB DT	Credit	2012-13	May/01/2012	085	V-13030000000768	79	79
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	May/01/2012	061	V-13150000000309	4,000	4,000
SUPDT CHILDREN HOME NIRMAL	Credit	2012-13	May/01/2012	061	V-13120000001024	7,000	7,000
MPDO MP JAINOOR	Credit	2012-13	May/01/2012	085	V-13140000001256	7,534	7,534
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2012-13	May/01/2012	062	V-13140000001589	42,125	42,125
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2012-13	May/01/2012	061	V-13140000001211	4,874	4,874
DIST AUDIT OFFICER STATE AUDIT ADB	Credit	2012-13	May/01/2012	035	V-13010000001971	23,000	23,000
CHIEF PLNG OFFICER ADB	Credit	2012-13	May/01/2012	066	V-13010000002234	2,001	2,001
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2012-13	May/01/2012	083	V-13100000001643	1,832	1,832
HM ZPSS (U/N) NARNOOR	Credit	2012-13	May/01/2012	045	V-13140000000665	2,450	2,450
HM ZPSS AKENAPALLY ADILABAD	Credit	2012-13	May/01/2012	045	V-13100000000844	1,500	1,500
ADMN OFFICER RIMS MEDICAL COLLEGE ADILABAD	Credit	2012-13	May/01/2012	052	V-13010000004049	8,000	8,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	May/01/2012	052	V-13010000003171	19,523	19,523
HM ZPSS BHEEMINY	Credit	2012-13	May/01/2012	045	V-13070000000902	-22,000	-22,000
MEO BHEEMINI ADB DT	Credit	2012-13	May/01/2012	045	V-13070000000542	2,500	2,500
OSD GOVT POLYTECHNIC NIRMAL ADB DT	Credit	2012-13	May/01/2012	048	V-13120000001767	5,000	5,000
MEO MP NIRMAL	Credit	2012-13	May/01/2012	045	V-13120000001680	4,000	4,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2012-13	May/01/2012	069	C-13100000002210	5,000	5,000
HM ZPSS BELLAMPALLY INC 2	Credit	2012-13	Jun/01/2012	045	V-13100000002108	1,500	1,500
DY EDNL OFFICER ADILABAD	Credit	2012-13	Jun/01/2012	045	V-13150000000702	16,800	16,800
DY CIVIL SURGEON COMMUNITY HOSPITAL  APVVP UTNOOR ADILABAD D	Credit	2012-13	Jun/01/2012	051	C-13140000000729	16,100	16,100
MEO KOTAPALLY	Credit	2012-13	Jun/01/2012	045	V-13060000000769	950	950
HM GOVT HS BELLAMPALLI ADILABAD	Credit	2012-13	Jun/01/2012	045	V-13100000002728	4,763	4,763
ASST SOCIAL WELFARE OFFICER SIRPUR ADB DIST	Credit	2012-13	Jun/01/2012	061	V-13070000001232	2,000	2,000
MEO MP BOATH ADB	Credit	2012-13	Jun/01/2012	045	V-13050000001026	7,000	7,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Jun/01/2012	061	C-13080000001040	1,000	1,000
ASST DIR OF FISHERIES NIRMAL ADILABAD	Credit	2012-13	Jun/01/2012	081	C-13120000003993	5,000	5,000
HM GOVT UPAS WANWAT ADB	Credit	2012-13	Jun/01/2012	061	V-13010000004139	877	877
HM GOVT APS WANKIDI ADILABAD DT	Credit	2012-13	Jun/01/2012	045	V-13150000000748	1,206	1,206
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2012-13	Jun/01/2012	085	C-13120000003533	1,000	1,000
ASST DIR OF AGRI SOIL CONS UTNOOR	Credit	2012-13	Jun/01/2012	071	V-13140000002224	3,000	3,000
COMMR MUNICIPALITY ADB	Credit	2012-13	Jun/01/2012	053	V-13010000006162	5,000	5,000
COMMR MUNICIPALITY ADB	Credit	2012-13	Jun/01/2012	053	V-13010000005581	12,805	12,805
VAS LSU LOHESRA	Credit	2012-13	Jun/01/2012	085	V-13040000000690	5,000	5,000
VAS VD CHINCHOLI ADILABAD DIST	Credit	2012-13	Jun/01/2012	077	V-13120000003076	-17,500	-17,500
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	Jun/01/2012	067	C-13020000007290	2,000	2,000
DY EXE ENGR PR SUB DIV TANDUR	Credit	2012-13	Jun/01/2012	086	V-13030000001457	466	466
MPDO MP TAMSI	Credit	2012-13	Jun/01/2012	085	V-13010000005235	7,719	7,719
MPDO MP TAMSI	Credit	2012-13	Jun/01/2012	085	V-13010000005234	8,362	8,362
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2012-13	Jun/01/2012	061	V-13140000002112	13,495	13,495
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2012-13	Jun/01/2012	061	V-13010000004332	1,500	1,500
CHILD DEV PROJ OFFICER ICDS ASIFABAD	Credit	2012-13	Jun/01/2012	062	V-13030000001035	18,000	18,000
DY EXE ENGR RWS SUB DIV BOATH	Credit	2012-13	Jun/01/2012	053	V-13050000000986	2,000	2,000
DY EXE ENGR RWS SUB DIV NIRMAL	Credit	2012-13	Jun/01/2012	053	V-13120000002274	12,000	12,000
MPDO MP MAMDA	Credit	2012-13	Jun/01/2012	085	V-13120000002397	2,000	2,000
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Jun/01/2012	083	V-13080000000884	3,000	3,000
MPDO MPP BHAINSA	Credit	2012-13	Jun/01/2012	085	V-13040000000779	8,000	8,000
HM GOVT AHS BAMBARA WANKIDI ADB	Credit	2012-13	Jun/01/2012	045	V-13150000000790	8,322	8,322
DY EXE ENGR PR MANCHERIAL	Credit	2012-13	Jun/01/2012	086	V-13070000001155	1,500	1,500
EXE ENGR PR ASIFABAD	Credit	2012-13	Jun/01/2012	086	V-13030000000930	6,853	6,853
EXE ENGR PR MANCHERIAL	Credit	2012-13	Jun/01/2012	086	V-13100000002575	1,158	1,158
EXE ENGR PR MANCHERIAL	Credit	2012-13	Jun/01/2012	085	V-13100000002407	1,404	1,404
EXE ENGR PR MANCHERIAL	Credit	2012-13	Jun/01/2012	085	V-13070000001255	5,600	5,600
TAHSILDAR KOUTALA	Credit	2012-13	Jun/01/2012	035	V-13130000000775	5,000	5,000
VAS VD MANJULAPUR ADB	Credit	2012-13	Jun/01/2012	077	V-13120000002827	250	250
MPDO WANKIDI	Credit	2012-13	Jun/01/2012	085	V-13150000000633	1,000	1,000
TAHSILDAR ADILABAD	Credit	2012-13	Jun/01/2012	019	V-13010000004979	8,000	8,000
MEDL OFFICER PHC ADA	Credit	2012-13	Jun/01/2012	050	V-13150000000662	17,332	17,332
RDO NIRMAL	Credit	2012-13	Jun/01/2012	035	V-13120000002647	4,000	4,000
MEDL OFFICER PHC SONALA (BOATH)	Credit	2012-13	Jun/01/2012	050	V-13050000001319	7,500	7,500
MEDL OFFICER MPHC KERAMERI	Credit	2012-13	Jun/01/2012	051	V-13150000000777	8,209	8,209
VAS VD LAXMANCHANDA ADB	Credit	2012-13	Jun/01/2012	077	V-13120000002115	7,500	7,500
HM ZPSS LAKSHMIPUR ADB	Credit	2012-13	Jun/01/2012	045	V-13010000004187	2,000	2,000
STATION FIRE OFFICER NIRMAL ADB DT	Credit	2012-13	Jun/01/2012	019	V-13120000003399	-79,700	-79,700
STATION FIRE OFFICER NIRMAL ADB DT	Credit	2012-13	Jun/01/2012	019	V-13120000003398	-49,040	-49,040
STATION FIRE OFFICER NIRMAL ADB DT	Credit	2012-13	Jun/01/2012	019	V-13120000003397	-100,000	-100,000
MEO BHEEMINI ADB DT	Credit	2012-13	Jun/01/2012	045	V-13070000001064	2,500	2,500
DIR RIMS ADB	Credit	2012-13	Jun/01/2012	051	C-13020000006304	2,775	2,775
HM ZPSS (U/N) NARNOOR	Credit	2012-13	Jun/01/2012	045	V-13140000001974	2,450	2,450
MEO KOTAPALLY	Credit	2012-13	Jul/01/2012	045	V-13060000001219	950	950
PRL GOVT JR COLLEGE TIRYANI ADB DT	Credit	2012-13	Jul/01/2012	045	V-13150000001147	2,000	2,000
PRL GOVT JR COLLEGE BEJJUR	Credit	2012-13	Jul/01/2012	045	V-13130000001269	6,216	6,216
HM GOVT UPAS MEDIGUDA ADB	Credit	2012-13	Jul/01/2012	061	V-13050000001772	4,088	4,088
HM GOVT UPAS MEDIGUDA ADB	Credit	2012-13	Jul/01/2012	045	V-13050000002296	12,453	12,453
HM GOVT UPAS MEDIGUDA ADB	Credit	2012-13	Jul/01/2012	045	V-13050000002286	5,376	5,376
HM GOVT UPAS MEDIGUDA ADB	Credit	2012-13	Jul/01/2012	045	V-13050000002285	103,479	103,479
HM GOVT UPAS MEDIGUDA ADB	Credit	2012-13	Jul/01/2012	045	V-13050000002284	11,048	11,048
HM GOVT AS DEVAPUR KASIPET	Credit	2012-13	Jul/01/2012	061	V-13100000004052	3,412	3,412
MEO MP ECHODA	Credit	2012-13	Jul/01/2012	045	V-13050000002276	2,000	2,000
MEO MP ECHODA	Credit	2012-13	Jul/01/2012	045	V-13050000002260	16,201	16,201
MEO MP DANDEPALLY	Credit	2012-13	Jul/01/2012	045	V-13090000002189	3,180	3,180
MEDL OFFICER PHC ICHODA ADB	Credit	2012-13	Jul/01/2012	051	V-13050000002245	5,000	5,000
HM ZPSS URDU MEDIUM GIRLS NARSAPUR ADB	Credit	2012-13	Jul/01/2012	045	V-13120000004335	3,872	3,872
HM GOVT APS PANGIDIMADARA ADB	Credit	2012-13	Jul/01/2012	045	V-13150000001363	67	67
HM GOVT UPS CHENNUR ROAD MANCHERIAL	Credit	2012-13	Jul/01/2012	046	V-13100000003390	4,000	4,000
HM GOVT UPAS MADAGUDA MDL BAZAR HATHNOOR ADB	Credit	2012-13	Jul/01/2012	045	V-13050000002384	70,584	70,584
MEO MP JAINAD ADB	Credit	2012-13	Jul/01/2012	045	V-13010000009142	6,195	6,195
MEO MP BOATH ADB	Credit	2012-13	Jul/01/2012	045	V-13050000001736	7,000	7,000
MEO MP ADILABAD	Credit	2012-13	Jul/01/2012	045	V-13010000006541	11,574	11,574
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Jul/01/2012	061	C-13080000001540	1,000	1,000
ASST DIR OF FISHERIES NIRMAL ADILABAD	Credit	2012-13	Jul/01/2012	081	V-13090000001901	1,482	1,482
DY EE RWS SUB DIV BHAINSA	Credit	2012-13	Jul/01/2012	053	V-13040000001507	28,480	28,480
ASST SOCIAL WELFARE OFFICER NIRMAL	Credit	2012-13	Jul/01/2012	061	V-13120000004240	9,484	9,484
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2012-13	Jul/01/2012	069	C-13040000004459	1,000	1,000
HM GOVT UPAS ROMPALLY	Credit	2012-13	Jul/01/2012	045	V-13150000001269	23,961	23,961
AD AH NIRMAL ADIALABAD DIST	Credit	2012-13	Jul/01/2012	077	V-13120000004249	13,748	13,748
VAS LSU LOHESRA	Credit	2012-13	Jul/01/2012	085	V-13040000001110	5,000	5,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2012-13	Jul/01/2012	053	V-13100000003896	9,243	9,243
DD AH VPC ADB	Credit	2012-13	Jul/01/2012	077	V-13010000007928	2,662	2,662
HM GOVT AHS POCHMLODDY	Credit	2012-13	Jul/01/2012	045	V-13140000003788	16,056	16,056
HM GOVT AHS POCHMLODDY	Credit	2012-13	Jul/01/2012	045	V-13140000003156	7,000	7,000
HM GOVT AHS (GIRLS) SIRPUR (T)	Credit	2012-13	Jul/01/2012	045	V-13130000001236	8,007	8,007
SUPDTING ENGR PR ADILABAD	Credit	2012-13	Jul/01/2012	085	V-13010000009361	16,401	16,401
SUPDTING ENGR PR ADILABAD	Credit	2012-13	Jul/01/2012	085	V-13010000009358	3,000	3,000
PROJ DIR DIST WOMEN & CHILD DEV AGENCY ADILABAD	Credit	2012-13	Jul/01/2012	062	V-13010000007893	8,000	8,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2012-13	Jul/01/2012	045	C-13020000011636	40,172	40,172
ASST DIR OF AGRICULTURE (REG) BHAINSA	Credit	2012-13	Jul/01/2012	069	V-13040000001579	5,632	5,632
AD AH VH CHENNUR ADILABAD	Credit	2012-13	Jul/01/2012	077	V-13060000001429	8,418	8,418
PRL GJC MANCHERIAL ADILABAD	Credit	2012-13	Jul/01/2012	045	V-13100000003795	4,703	4,703
COMMNR MUNICIPALITY MANCHERIAL	Credit	2012-13	Jul/01/2012	053	V-13100000005121	9,089	9,089
HM GOVT AHS ANDARBAND	Credit	2012-13	Jul/01/2012	061	V-13010000008445	8,000	8,000
HM GOVT AHS ANDARBAND	Credit	2012-13	Jul/01/2012	061	V-13010000008444	10,000	10,000
HM GOVT AHS ANDARBAND	Credit	2012-13	Jul/01/2012	061	V-13010000008443	9,000	9,000
MEDL OFFICER GOVT DISP SARANGAPUR	Credit	2012-13	Jul/01/2012	051	V-13120000004325	-60,000	-60,000
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Jul/01/2012	045	V-13150000001401	12,218	12,218
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Jul/01/2012	045	V-13150000001400	12,669	12,669
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Jul/01/2012	045	V-13150000001399	12,669	12,669
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Jul/01/2012	045	V-13150000001398	12,221	12,221
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Jul/01/2012	045	V-13150000001362	12,669	12,669
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Jul/01/2012	045	V-13150000001361	12,669	12,669
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Jul/01/2012	045	V-13150000001261	70,460	70,460
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Jul/01/2012	045	V-13150000001260	1,500	1,500
HM GOVT AHS MODI HQRS JHARI	Credit	2012-13	Jul/01/2012	045	V-13150000001381	18,000	18,000
HM GOVT AHS MODI HQRS JHARI	Credit	2012-13	Jul/01/2012	045	V-13150000001379	74,640	74,640
RDO NIRMAL	Credit	2012-13	Jul/01/2012	035	V-13120000004262	1,000	1,000
MPDO MPP SIRPUR	Credit	2012-13	Jul/01/2012	085	V-13140000004093	5,450	5,450
MEDL OFFICER PHC SONALA (BOATH)	Credit	2012-13	Jul/01/2012	051	V-13050000001740	1,500	1,500
MPDO MP CHENNUR_1	Credit	2012-13	Jul/01/2012	085	V-13060000001602	4,597	4,597
MPDO MP DILAWARPUR	Credit	2012-13	Jul/01/2012	085	V-13120000003257	1,000	1,000
MPDO MP JAINOOR	Credit	2012-13	Jul/01/2012	085	V-13140000003865	1,612	1,612
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2012-13	Jul/01/2012	062	V-13140000003515	200	200
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2012-13	Jul/01/2012	061	V-13010000007549	1,500	1,500
PRL GOVT JR COLLEGE KERAMERI ADB	Credit	2012-13	Jul/01/2012	045	V-13150000001238	4,084	4,084
HM ZPSS TIMMAPUR ADB	Credit	2012-13	Jul/01/2012	045	V-13080000001386	5,092	5,092
MEO MP LOHESRA ADB	Credit	2012-13	Jul/01/2012	045	V-13040000001526	9,160	9,160
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2012-13	Jul/01/2012	083	V-13100000004389	8,058	8,058
TAHSILDAR KHANAPUR	Credit	2012-13	Jul/01/2012	035	V-13080000001163	13,000	13,000
MPDO ADILABAD	Credit	2012-13	Jul/01/2012	085	V-13010000009321	11,580	11,580
MPDO MPP BHEEMINI	Credit	2012-13	Jul/01/2012	085	V-13070000001568	1,000	1,000
HM GOVT AHS GINNEDHARI	Credit	2012-13	Jul/01/2012	061	V-13150000001186	2,000	2,000
HM GOVT AHS GINNEDHARI	Credit	2012-13	Jul/01/2012	045	V-13150000001279	5,000	5,000
MPDO MPP MANDAMARRI	Credit	2012-13	Jul/01/2012	085	V-13100000004836	5,228	5,228
DTO ADILABAD	Credit	2012-13	Jul/01/2012	045	V-13140000002675	2,450	2,450
DTO ADILABAD	Credit	2012-13	Jul/01/2012	045	V-13090000002238	1,000	1,000
DTO ADILABAD	Credit	2012-13	Jul/01/2012	045	V-13080000001257	5,900	5,900
TAHSILDAR BAZARHATNOOR	Credit	2012-13	Jul/01/2012	035	V-13050000001825	15	15
TAHSILDAR BELLAMPALLY	Credit	2012-13	Jul/01/2012	035	V-13100000003261	2,000	2,000
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2012-13	Jul/01/2012	086	V-13010000009289	3,180	3,180
EXE ENGR PR ASIFABAD	Credit	2012-13	Jul/01/2012	086	V-13030000001670	6,000	6,000
EXE ENGR PR MANCHERIAL	Credit	2012-13	Jul/01/2012	085	C-13100000008734	2,000	2,000
EXE ENGR PR MANCHERIAL	Credit	2012-13	Jul/01/2012	086	V-13100000004925	35,575	35,575
TAHSILDAR TANDOOR	Credit	2012-13	Jul/01/2012	035	V-13030000001921	5,739	5,739
HWO GOVT ST BH CHENNUR ADB	Credit	2012-13	Jul/01/2012	061	V-13060000001194	10,000	10,000
MEO MP TAMSI ADB	Credit	2012-13	Jul/01/2012	045	V-13010000009472	5,668	5,668
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2012-13	Jul/01/2012	053	V-13100000004528	5,228	5,228
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2012-13	Jul/01/2012	053	V-13100000004406	6,002	6,002
HWO GOVT BC GIRLS HOSTEL JAIPUR ADB DIST	Credit	2012-13	Jul/01/2012	061	V-13060000001367	2,476	2,476
HM GOVT HS BALAKMANDIR ADB DIST	Credit	2012-13	Jul/01/2012	046	V-13010000009047	3,960	3,960
SR PHO CHNC KHANAPUR ADILABAD DIST	Credit	2012-13	Jul/01/2012	051	V-13080000001358	19,112	19,112
HM GOVT AHS KUNTALA	Credit	2012-13	Jul/01/2012	045	V-13050000002233	11,000	11,000
DFO NIRMAL	Credit	2012-13	Jul/01/2012	083	V-131200003442	27,998	27,998
DY EE PRI SUB DIV CHENNUR ADB DT	Credit	2012-13	Jul/01/2012	085	V-13060000001517	3,000	3,000
MEO BHEEMINI ADB DT	Credit	2012-13	Jul/01/2012	045	V-13070000001466	2,500	2,500
OSD GOVT POLYTECHNIC NIRMAL ADB DT	Credit	2012-13	Jul/01/2012	048	V-13120000004354	5,528	5,528
HM ZPSS RECHINI	Credit	2012-13	Jul/01/2012	045	V-13030000001973	3,000	3,000
DIR RIMS ADB	Credit	2012-13	Jul/01/2012	051	C-13020000008618	6,556	6,556
DIR RIMS ADB	Credit	2012-13	Jul/01/2012	051	C-13020000008617	109,415	109,415
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2012-13	Jul/01/2012	069	C-13120000005807	1,000	1,000
AD OF AGRI(R) BELLAMPALLY ADB DT	Credit	2012-13	Jul/01/2012	069	V-13100000003988	48,535	48,535
HM AUPS BAZARHATHNOOR ADB	Credit	2012-13	Jul/01/2012	045	V-13050000002271	6,408	6,408
HM ZPSS DEGAON ADB DT	Credit	2012-13	Aug/01/2012	045	V-13040000002006	2,000	2,000
MEO MP GUDIHATHNOOR ADB DT	Credit	2012-13	Aug/01/2012	045	V-13050000003010	13,838	13,838
HM ZPSS MANJULAPUR ADB DT	Credit	2012-13	Aug/01/2012	045	V-13120000004733	8,364	8,364
MEO KOTAPALLY	Credit	2012-13	Aug/01/2012	045	V-13060000001737	950	950
HM ZPSS KORATKAL ADB	Credit	2012-13	Aug/01/2012	046	V-13120000005856	5,000	5,000
HM UPAS RASIMETA	Credit	2012-13	Aug/01/2012	045	V-13140000005316	12,664	12,664
HM UPAS RASIMETA	Credit	2012-13	Aug/01/2012	045	V-13140000005314	12,446	12,446
DY CIVIL SURGEON COMMUNITY HOSPITAL  APVVP UTNOOR ADILABAD D	Credit	2012-13	Aug/01/2012	051	C-13140000001120	16,100	16,100
HM GOVT AHS(G) SWARNA MDL SARANGAPUR ADB	Credit	2012-13	Aug/01/2012	061	V-13120000005244	8,704	8,704
MPDO MPP TANOOR ADB DIST	Credit	2012-13	Aug/01/2012	085	V-13110000000996	2,165	2,165
MPDO MPP TANOOR ADB DIST	Credit	2012-13	Aug/01/2012	085	V-13110000000995	8,537	8,537
HM GOVT TWAPS TOSHAM GUDIHATHNOOR ADB	Credit	2012-13	Aug/01/2012	061	V-13140000004977	35,203	35,203
MEO MP INDERVELLY ADB	Credit	2012-13	Aug/01/2012	045	V-13140000005270	13,159	13,159
HM GOVT AHS GIRLS NARNOOR ADILABAD DIST	Credit	2012-13	Aug/01/2012	061	V-13140000004886	1,870	1,870
PRL GJC JAINOOR ADB DIST	Credit	2012-13	Aug/01/2012	045	V-13140000004697	1,306	1,306
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Aug/01/2012	061	C-13120000008734	1,000	1,000
ASST BC WELFARE OFFICER NIRMAL ADB	Credit	2012-13	Aug/01/2012	061	V-13120000004503	8,500	8,500
DY EE RWS SUB DIV BHAINSA	Credit	2012-13	Aug/01/2012	053	V-13040000001836	500	500
EXE ENGI TW UTNOOR	Credit	2012-13	Aug/01/2012	062	V-13140000005339	1,000	1,000
EXE ENGI TW UTNOOR	Credit	2012-13	Aug/01/2012	062	V-13140000005050	13,224	13,224
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2012-13	Aug/01/2012	069	C-13040000005409	4,980	4,980
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2012-13	Aug/01/2012	051	V-13120000005026	10,724	10,724
CHILD DEV PROJ OFFICER ICDS UTNOOR	Credit	2012-13	Aug/01/2012	062	V-13140000005161	5,000	5,000
ASST DIR OF AGRI ECHODA	Credit	2012-13	Aug/01/2012	069	V-13050000002772	37,334	37,334
ASST DIR OF AGRI ECHODA	Credit	2012-13	Aug/01/2012	069	V-13050000002771	35,202	35,202
ASST FINANCE OFFICER APVVP DIST HOSPITAL ADB	Credit	2012-13	Aug/01/2012	051	C-13020000014534	4,750	4,750
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2012-13	Aug/01/2012	053	V-13120000004770	1,000	1,000
A C T O CHECKPOST WANKIDI	Credit	2012-13	Aug/01/2012	027	V-13150000001413	42,420	42,420
MEDL OFFICER PHC VELMAL BOPPARAM ADB DT	Credit	2012-13	Aug/01/2012	050	V-13120000004989	15,404	15,404
VAS LSU LOHESRA	Credit	2012-13	Aug/01/2012	085	V-13040000001688	5,000	5,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	Aug/01/2012	085	C-13020000013491	150	150
MEDL OFFICER P H C MANDHAMARRI	Credit	2012-13	Aug/01/2012	051	V-13100000006030	2,700	2,700
MPDO MP CHENNUR_1	Credit	2012-13	Aug/01/2012	085	V-13060000001851	12,000	12,000
MPDO MP CHENNUR_1	Credit	2012-13	Aug/01/2012	085	V-13060000001600	12,000	12,000
MPDO MP JAINOOR	Credit	2012-13	Aug/01/2012	085	V-13140000005537	1,550	1,550
MPDO MP JAINOOR	Credit	2012-13	Aug/01/2012	085	V-13140000005100	500	500
MPDO MP JAINOOR	Credit	2012-13	Aug/01/2012	085	V-13140000004898	4,820	4,820
MPDO MP JAINOOR	Credit	2012-13	Aug/01/2012	085	V-13140000004853	11,211	11,211
CHILD DEV PROJ OFFICER ICDS MUDHOLE	Credit	2012-13	Aug/01/2012	062	V-13110000000986	8,140	8,140
CHILD DEV PROJ OFFICER ICDS BOATH	Credit	2012-13	Aug/01/2012	061	V-13050000003206	10,900	10,900
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2012-13	Aug/01/2012	061	V-13010000010931	1,500	1,500
ASST ACCTS OFFICER SOCIAL WEL DEPT ADB	Credit	2012-13	Aug/01/2012	061	C-13120000008065	3,724	3,724
MPDO MP SIRPUR (T)	Credit	2012-13	Aug/01/2012	085	V-13130000001274	7,672	7,672
TAHSILDAR KARAMERI	Credit	2012-13	Aug/01/2012	035	V-13150000001706	4,860	4,860
DY EXE ENGR PR SUB DIVN JAINOOR	Credit	2012-13	Aug/01/2012	086	V-13140000005124	3,000	3,000
DY EXE ENGR PR SUB DIVN JAINOOR	Credit	2012-13	Aug/01/2012	086	V-13140000004578	3,063	3,063
EXE ENGR PR ASIFABAD	Credit	2012-13	Aug/01/2012	086	V-13030000002134	2,000	2,000
EXE ENGR PR UTNOOR	Credit	2012-13	Aug/01/2012	086	V-13140000005622	7,000	7,000
EXE ENGR PR UTNOOR	Credit	2012-13	Aug/01/2012	086	V-13140000004623	7,956	7,956
TAHSILDAR LAXMANCHANDA	Credit	2012-13	Aug/01/2012	035	V-13120000005165	2,000	2,000
TAHSILDAR MANCHERIAL	Credit	2012-13	Aug/01/2012	035	V-13100000006128	6,000	6,000
TAHSILDAR SARANGAPUR	Credit	2012-13	Aug/01/2012	035	V-13120000006174	17,352	17,352
TAHSILDAR SARANGAPUR	Credit	2012-13	Aug/01/2012	035	V-13120000006173	2,844	2,844
TAHSILDAR SARANGAPUR	Credit	2012-13	Aug/01/2012	035	V-13120000005906	5,000	5,000
TAHSILDAR SIRPUR(U)	Credit	2012-13	Aug/01/2012	035	V-13140000005304	17,820	17,820
TAHSILDAR SIRPUR(U)	Credit	2012-13	Aug/01/2012	035	V-13140000005303	18,003	18,003
TAHSILDAR SIRPUR(U)	Credit	2012-13	Aug/01/2012	035	V-13140000005301	6,500	6,500
MPDO UTNOOR	Credit	2012-13	Aug/01/2012	085	V-13140000004337	5,564	5,564
TAHSILDAR ADILABAD	Credit	2012-13	Aug/01/2012	035	V-13010000011610	9,648	9,648
PRL GOVT JR COLLEGE CHINNUR	Credit	2012-13	Aug/01/2012	045	V-13060000001747	834	834
MEDL OFFICER GOVT DISP JAINAD	Credit	2012-13	Aug/01/2012	051	V-13010000011255	1,300	1,300
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Aug/01/2012	045	V-13150000001751	67	67
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Aug/01/2012	045	V-13150000001747	67	67
RDO NIRMAL	Credit	2012-13	Aug/01/2012	085	V-13120000004530	1,000	1,000
MEDL OFFICER PHC JAIPUR CHENNOOR TQ	Credit	2012-13	Aug/01/2012	051	V-13060000001795	3,180	3,180
MEDL OFFICER MPHC KUNTALA	Credit	2012-13	Aug/01/2012	050	V-13120000005720	9,405	9,405
PRL GOVT JR COLLEGE ASIFABAD	Credit	2012-13	Aug/01/2012	045	V-13030000002631	3,000	3,000
MPDO MP KADDAM	Credit	2012-13	Aug/01/2012	085	V-13080000001757	5,000	5,000
mo phc isagaon	Credit	2012-13	Aug/01/2012	050	V-13070000002064	13,260	13,260
DY DIR ADULT EDN ADB	Credit	2012-13	Aug/01/2012	045	V-13010000010930	12,000	12,000
DIVNL COOP OFFICER MANCHERIAL	Credit	2012-13	Aug/01/2012	067	V-13100000004192	5,215	5,215
DIVNL FOREST OFFICER FLYING SQUAD DIVN NIRMAL	Credit	2012-13	Aug/01/2012	083	V-13120000005727	4,000	4,000
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Aug/01/2012	083	V-13120000004914	65,710	65,710
VAS VD MUTHAMPET KOWTALA ADB	Credit	2012-13	Aug/01/2012	077	V-13130000001534	10,000	10,000
MPDO MPP MANDAMARRI	Credit	2012-13	Aug/01/2012	085	V-13100000005557	1,000	1,000
DY EXE ENGR PR MANCHERIAL	Credit	2012-13	Aug/01/2012	086	V-13070000002203	7,254	7,254
TAHSILDAR BELLAMPALLY	Credit	2012-13	Aug/01/2012	035	V-13100000005549	450	450
TAHSILDAR DANDEPALLY	Credit	2012-13	Aug/01/2012	035	V-13090000002597	17,836	17,836
TAHSILDAR INDERVELLY	Credit	2012-13	Aug/01/2012	035	V-13140000004966	3,299	3,299
MEDL OFFICER PHC ROMPALLY	Credit	2012-13	Aug/01/2012	051	V-13150000001662	7,959	7,959
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Aug/01/2012	052	V-13010000012287	10,289	10,289
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Aug/01/2012	052	V-13010000012284	250	250
PRL GOVT JR COLLEGE BOYS BELLAMPALLI ADB DT	Credit	2012-13	Aug/01/2012	045	V-13100000006562	1,500	1,500
HM ZPSS AKENAPALLY ADILABAD	Credit	2012-13	Aug/01/2012	045	V-13100000005200	1,500	1,500
TAHSILDAR DILWARPUR	Credit	2012-13	Aug/01/2012	035	V-13120000004762	4,944	4,944
HM ZPSS BELLAMPALLY ADB DT	Credit	2012-13	Aug/01/2012	045	V-13100000005352	3,000	3,000
MEO BHEEMINI ADB DT	Credit	2012-13	Aug/01/2012	045	V-13070000002165	2,500	2,500
DIR RIMS ADB	Credit	2012-13	Aug/01/2012	051	C-13020000014539	2,775	2,775
DIR RIMS ADB	Credit	2012-13	Aug/01/2012	051	C-13020000014538	47,100	47,100
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2012-13	Aug/01/2012	069	C-13100000009754	4,956	4,956
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2012-13	Aug/01/2012	069	C-13100000009750	5,000	5,000
ATWO UTNOOR ADB	Credit	2012-13	Sep/01/2012	061	V-13140000005718	2,874	2,874
STATION FIRE OFFICER NIRMAL ADB DT	Credit	2012-13	Sep/01/2012	019	V-13120000007230	3,150	3,150
HM ZPSS BELLAMPALLY ADB DT	Credit	2012-13	Sep/01/2012	045	V-13100000006691	4,000	4,000
MEO BHEEMINI ADB DT	Credit	2012-13	Sep/01/2012	045	V-13070000002776	2,500	2,500
SE RWS PR ADILABAD	Credit	2012-13	Sep/01/2012	085	V-13010000015875	3,000	3,000
MEO MP NIRMAL	Credit	2012-13	Sep/01/2012	045	V-13120000006444	15,000	15,000
AD OF AGRI(R) BELLAMPALLY ADB DT	Credit	2012-13	Sep/01/2012	069	V-13100000006594	12,422	12,422
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2012-13	Sep/01/2012	069	C-13100000013037	5,000	5,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2012-13	Sep/01/2012	069	C-13020000015182	1,000	1,000
MO GAD MANDAMARRI ADB	Credit	2012-13	Sep/01/2012	051	V-13100000005417	19,821	19,821
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Sep/01/2012	052	V-13010000015784	7,216	7,216
HM AUPS RIMMA INDRAVELLY MDL ADB	Credit	2012-13	Sep/01/2012	061	V-13140000005613	24,660	24,660
HM ZPSS MANNUR ADB	Credit	2012-13	Sep/01/2012	045	V-13050000004109	-14,500	-14,500
DIVNL FOREST OFFICER ADILABAD	Credit	2012-13	Sep/01/2012	083	C-13120000009674	1,000	1,000
MPDO ADILABAD	Credit	2012-13	Sep/01/2012	085	V-13010000014114	200	200
MPDO MPP BHEEMINI	Credit	2012-13	Sep/01/2012	085	V-13070000002880	3,888	3,888
HM GOVT AHS PITTABONGARAM INDERVALLY	Credit	2012-13	Sep/01/2012	046	V-13140000006172	6,000	6,000
MPDO MPP MANDAMARRI	Credit	2012-13	Sep/01/2012	085	V-13100000007961	2,231	2,231
TAHSILDAR GUDIHATHNOOR	Credit	2012-13	Sep/01/2012	035	V-13050000003749	14,890	14,890
TAHSILDAR ICHODA	Credit	2012-13	Sep/01/2012	035	V-13050000003985	5,600	5,600
TAHSILDAR INDERVELLY	Credit	2012-13	Sep/01/2012	035	V-13140000005703	8,000	8,000
TAHSILDAR JAINOOR	Credit	2012-13	Sep/01/2012	035	V-13140000006685	4,000	4,000
EXE ENGR PR MANCHERIAL	Credit	2012-13	Sep/01/2012	086	V-13100000007524	10,000	10,000
EXE ENGR PR UTNOOR	Credit	2012-13	Sep/01/2012	086	V-13140000005621	7,000	7,000
FOREST RANGE OFFICER UTNOOR	Credit	2012-13	Sep/01/2012	083	V-13140000006867	7,748	7,748
FOREST RANGE OFFICER UTNOOR	Credit	2012-13	Sep/01/2012	083	V-13140000006016	3,000	3,000
FOREST RANGE OFFICER UTNOOR	Credit	2012-13	Sep/01/2012	083	V-13140000005995	10,472	10,472
PRL GOVT DEGREE AND PG COLLEGE MANCHERIAL ADB	Credit	2012-13	Sep/01/2012	045	V-13100000007572	5,192	5,192
TAHSILDAR NARNOOR	Credit	2012-13	Sep/01/2012	035	V-13140000006532	2,000	2,000
TAHSILDAR NIRMAL_1	Credit	2012-13	Sep/01/2012	035	V-13120000007195	10,000	10,000
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Sep/01/2012	045	V-13150000001922	7,500	7,500
HM GOVT AHS RAIGUDA	Credit	2012-13	Sep/01/2012	045	V-13050000003859	2,612	2,612
HM GOVT HS GIRLS ADILABAD	Credit	2012-13	Sep/01/2012	061	V-13010000014558	10,270	10,270
MEDL OFFICER PHC SONALA (BOATH)	Credit	2012-13	Sep/01/2012	051	V-13050000002945	10,220	10,220
ADMN OFFICER DM AND HO ADB	Credit	2012-13	Sep/01/2012	050	V-13010000014497	500	500
MPDO MP TAMSI	Credit	2012-13	Sep/01/2012	085	V-13010000014349	6,000	6,000
MPDO MP TAMSI	Credit	2012-13	Sep/01/2012	085	V-13010000013391	3,000	3,000
MEDL OFFICER PHC KUBEER ADB	Credit	2012-13	Sep/01/2012	050	V-13040000002339	8,000	8,000
ASST DIR OF AGRI MANCHERIAL	Credit	2012-13	Sep/01/2012	069	V-13100000007755	13,464	13,464
ASST DIR OF AGRI MANCHERIAL	Credit	2012-13	Sep/01/2012	069	V-13100000007519	2,490	2,490
MEDL OFFICER MPHC JAIPUR ADB	Credit	2012-13	Sep/01/2012	050	V-13060000002477	3,000	3,000
DY EXE ENGR PR BOATH	Credit	2012-13	Sep/01/2012	085	V-13050000003582	3,000	3,000
ASST DIR OF AGRI (REGULAR) ADB	Credit	2012-13	Sep/01/2012	069	V-13010000015717	12,446	12,446
VAS LSU LOHESRA	Credit	2012-13	Sep/01/2012	085	V-13040000002237	5,000	5,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	Sep/01/2012	087	C-13020000016070	4,000	4,000
JR CIVIL JUDGE UTNOOR	Credit	2012-13	Sep/01/2012	019	V-13140000006476	14,982	14,982
SUPDTING ENGR PR ADILABAD	Credit	2012-13	Sep/01/2012	085	V-13010000014658	1,425	1,425
PROJ DIR DIST WOMEN & CHILD DEV AGENCY ADILABAD	Credit	2012-13	Sep/01/2012	061	V-13010000016284	4,000	4,000
PROJ DIR DIST WOMEN & CHILD DEV AGENCY ADILABAD	Credit	2012-13	Sep/01/2012	061	V-13010000013491	3,000	3,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2012-13	Sep/01/2012	045	C-13020000015856	500	500
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2012-13	Sep/01/2012	045	C-13020000015503	10,000	10,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2012-13	Sep/01/2012	067	C-13020000016934	8,738	8,738
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2012-13	Sep/01/2012	035	C-13020000015240	8,000	8,000
HM GOVT UPAS MADAGUDA MDL BAZAR HATHNOOR ADB	Credit	2012-13	Sep/01/2012	045	V-13050000004141	12,453	12,453
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Sep/01/2012	061	C-13120000009736	1,000	1,000
SR CIVIL JUDGE ASIFABAD	Credit	2012-13	Sep/01/2012	019	C-13030000006618	1,500	1,500
MATRON GOVT BC GIRLS HOSTEL BEJJUR ADB	Credit	2012-13	Sep/01/2012	061	V-13130000002052	4,324	4,324
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2012-13	Sep/01/2012	069	C-13040000006275	1,000	1,000
WARDEN GOVT ST BOYS HOSTEL MANCHERIAL	Credit	2012-13	Sep/01/2012	061	V-13100000006900	2,000	2,000
HM GOVT UPAS MEDIGUDA ADB	Credit	2012-13	Sep/01/2012	061	V-13050000003767	2,319	2,319
MEO MP DANDEPALLY	Credit	2012-13	Sep/01/2012	045	V-13090000003151	9,404	9,404
SPL JMFC MOBILE (PCR) COURT ABILABAD	Credit	2012-13	Sep/01/2012	062	V-13010000015364	6,500	6,500
HM GOVT TWAHS BHAINSA ADILABAD DIST	Credit	2012-13	Sep/01/2012	061	V-13040000002251	12,555	12,555
HM GOVT TWAHS GIRLS MAHAGAON ADILABAD DIST	Credit	2012-13	Sep/01/2012	045	V-13140000005837	16,535	16,535
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2012-13	Sep/01/2012	045	V-13140000005932	24,000	24,000
HWO GOVT ST GIRLS HOSTEL ASIFABAD	Credit	2012-13	Sep/01/2012	061	V-13130000002053	1,000	1,000
HM ZPSS BORIGAMA	Credit	2012-13	Sep/01/2012	045	V-13050000003805	236	236
HM ZPSS CHINTAGUDA (K) ADB DT	Credit	2012-13	Sep/01/2012	045	V-13070000002999	10,000	10,000
HM ZPSS PENCHKALPET ADB DT	Credit	2012-13	Sep/01/2012	045	V-13130000002041	2,000	2,000
MEO KOTAPALLY	Credit	2012-13	Sep/01/2012	045	V-13060000002321	950	950
HM ZPSS MANDAMARRY ADB	Credit	2012-13	Sep/01/2012	045	V-13100000007123	10,000	10,000
MEO MP BELLAMPALLY	Credit	2012-13	Sep/01/2012	045	V-13100000007481	500	500
MEO MP GUDIHATHNOOR ADB DT	Credit	2012-13	Oct/01/2012	045	V-13050000004632	2,000	2,000
HM ZPSS LONAVELLY ADB DT	Credit	2012-13	Oct/01/2012	045	V-13130000002450	-24,300	-24,300
MEO MP BELLAMPALLY	Credit	2012-13	Oct/01/2012	045	V-13100000008184	700	700
HM ZPSS JAFRAPUR	Credit	2012-13	Oct/01/2012	045	V-13120000007665	3,500	3,500
AAO OO DY DIR SOC WEL ADB	Credit	2012-13	Oct/01/2012	061	V-13120000008784	6,342	6,342
HM GOVT UPAS MEDIGUDA ADB	Credit	2012-13	Oct/01/2012	061	V-13050000004293	110	110
HM ZPSS INDERVELLY	Credit	2012-13	Oct/01/2012	046	V-13140000007419	1,050	1,050
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2012-13	Oct/01/2012	045	V-13140000007620	11,367	11,367
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2012-13	Oct/01/2012	045	V-13140000007619	12,220	12,220
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Oct/01/2012	085	C-13020000019572	2,000	2,000
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2012-13	Oct/01/2012	085	C-13120000012464	13,322	13,322
DY EXE ENGR R W S SUB DIV ADILABAD	Credit	2012-13	Oct/01/2012	053	V-131400017272	3,000	3,000
DY EXE ENGR PR KHANAPUR ADILABAD	Credit	2012-13	Oct/01/2012	053	V-13080000003033	5,149	5,149
VAS LSU LOHESRA	Credit	2012-13	Oct/01/2012	085	V-13040000002757	5,000	5,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	Oct/01/2012	087	C-13020000018269	4,000	4,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	Oct/01/2012	061	C-13020000018320	5,000	5,000
MATRON GOVT BC GIRLS HOSTEL DILWARPOOR ADB	Credit	2012-13	Oct/01/2012	061	V-13120000008199	6,400	6,400
MPDO MP SARANGAPUR	Credit	2012-13	Oct/01/2012	085	V-13120000007914	2,000	2,000
HM ZPSS BOYS MANCHERIAL ADB	Credit	2012-13	Oct/01/2012	045	V-13100000008411	-60,000	-60,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Oct/01/2012	061	V-13010000018253	5,000	5,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Oct/01/2012	061	C-13120000012163	1,000	1,000
MPDO MP INDRAVELLY	Credit	2012-13	Oct/01/2012	085	V-13140000007188	2,000	2,000
MPDO MP INDRAVELLY	Credit	2012-13	Oct/01/2012	085	V-13140000007187	500	500
MPDO MP JAINOOR	Credit	2012-13	Oct/01/2012	085	V-13140000007096	500	500
CIVIL ASST SURGEON GOVT CIVIL HOSP BOATH	Credit	2012-13	Oct/01/2012	051	V-13050000004027	7,560	7,560
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Oct/01/2012	035	C-13020000019810	120	120
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Oct/01/2012	035	C-13020000019809	120	120
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Oct/01/2012	035	C-13020000019578	12,305	12,305
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Oct/01/2012	035	C-13020000018386	200	200
DIVNL FOREST OFFICER ADILABAD	Credit	2012-13	Oct/01/2012	083	V-13050000004682	300	300
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2012-13	Oct/01/2012	083	V-13030000003462	2,268	2,268
TAHSILDAR KHANAPUR	Credit	2012-13	Oct/01/2012	035	V-13080000002929	4,084	4,084
DY CHIEF EXE OFFICER ZP ADILABAD	Credit	2012-13	Oct/01/2012	069	C-13020000017620	5,228	5,228
DY CHIEF EXE OFFICER ZP ADILABAD	Credit	2012-13	Oct/01/2012	069	C-13020000017617	5,000	5,000
TAHSILDAR BEJJUR	Credit	2012-13	Oct/01/2012	035	V-13130000002284	1,000	1,000
TAHSILDAR BELLAMPALLY	Credit	2012-13	Oct/01/2012	035	V-13100000008016	2,986	2,986
TAHSILDAR KHANAPUR	Credit	2012-13	Oct/01/2012	035	V-13080000002933	18,000	18,000
EXE ENGR PR MANCHERIAL	Credit	2012-13	Oct/01/2012	086	V-13100000008900	4,000	4,000
PRL GOVT DEGREE AND PG COLLEGE MANCHERIAL ADB	Credit	2012-13	Oct/01/2012	045	V-13100000008829	1,520	1,520
TAHSILDAR TANOOR	Credit	2012-13	Oct/01/2012	035	V-13110000001607	19,972	19,972
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2012-13	Oct/01/2012	045	V-13150000002474	20,000	20,000
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2012-13	Oct/01/2012	051	V-13070000003704	6,578	6,578
HM ZPSS BHARAMPUR ADB DT	Credit	2012-13	Oct/01/2012	045	V-13010000016449	3,500	3,500
HM AUPS RIMMA INDRAVELLY MDL ADB	Credit	2012-13	Oct/01/2012	061	V-13140000007119	5,524	5,524
DEE,P&R,DIVISION,MANCHERIAL	Credit	2012-13	Oct/01/2012	085	V-13100000008070	3,000	3,000
DY COMMNR OF PROHBN AND EXCISE ADB	Credit	2012-13	Oct/01/2012	025	V-13010000017569	8,108	8,108
HM ZPSS BELLAMPALLY ADB DT	Credit	2012-13	Oct/01/2012	045	V-13100000007922	4,000	4,000
GAZ HEAD MASTER ZPSS SOAN ADB DT	Credit	2012-13	Oct/01/2012	045	V-13120000008362	-4,000	-4,000
II ADDL JR CIVIL JUDGE MANCHERIAL ADB	Credit	2012-13	Oct/01/2012	019	V-13100000007948	1,000	1,000
MEO MP NIRMAL	Credit	2012-13	Oct/01/2012	045	V-13120000008368	3,000	3,000
VAS VD BHEEMINI	Credit	2012-13	Oct/01/2012	077	V-13070000003395	200	200
SECY AMC SARANGAPUR NIRMAL	Credit	2012-13	Oct/01/2012	045	C-13120000012218	1,000	1,000
PRL GJC JANNARAM	Credit	2012-13	Oct/01/2012	045	V-13090000003878	3,000	3,000
TAHSILDAR DILWARPUR	Credit	2012-13	Oct/01/2012	035	V-13120000008874	3,600	3,600
TAHSILDAR JAINATH	Credit	2012-13	Oct/01/2012	035	V-13010000018378	4,000	4,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Nov/01/2012	061	C-13120000014395	1,000	1,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Nov/01/2012	071	C-13020000022166	55,000	55,000
DY EE RWS SUB DIV BHAINSA	Credit	2012-13	Nov/01/2012	053	V-13040000003252	14,000	14,000
HM GOVT TWAHS BOYS EDGAON NIRMAL	Credit	2012-13	Nov/01/2012	045	V-13120000009071	10,000	10,000
HM GOVT TWAHS GIRLS MAHAGAON ADILABAD DIST	Credit	2012-13	Nov/01/2012	045	V-13140000008620	2,612	2,612
HM ZPSS NASPUR ADILABAD	Credit	2012-13	Nov/01/2012	045	V-13070000004187	2,000	2,000
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Nov/01/2012	035	C-13020000020861	1,125	1,125
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Nov/01/2012	035	C-13020000020757	1,000	1,000
VAS LSU LOHESRA	Credit	2012-13	Nov/01/2012	085	V-13040000003108	5,000	5,000
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2012-13	Nov/01/2012	035	V-13010000019220	10,500	10,500
JR CIVIL JUDGE LUXETTIPET ADB	Credit	2012-13	Nov/01/2012	019	V-13090000004695	12,520	12,520
DIST PANCHAYAT OFFICER ADB	Credit	2012-13	Nov/01/2012	085	V-13100000009903	3,000	3,000
DIST SUPPLY OFFICER ADB	Credit	2012-13	Nov/01/2012	063	V-130100020025	13,380	13,380
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2012-13	Nov/01/2012	083	V-13100000009953	14,000	14,000
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Nov/01/2012	083	V-13120000010735	3,000	3,000
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Nov/01/2012	083	V-13080000003258	8,000	8,000
DTO ADILABAD	Credit	2012-13	Nov/01/2012	061	V-13070000004052	127	127
DY CHIEF EXE OFFICER ZP ADILABAD	Credit	2012-13	Nov/01/2012	085	C-13010000001577	23,432	23,432
EXE ENGR PR MANCHERIAL	Credit	2012-13	Nov/01/2012	086	V-13100000010606	18,784	18,784
EXE ENGR PR UTNOOR	Credit	2012-13	Nov/01/2012	086	V-13140000008340	5,517	5,517
TAHSILDAR SIRPUR(U)	Credit	2012-13	Nov/01/2012	035	V-13140000007499	3,000	3,000
TAHSILDAR TALAMADUGU	Credit	2012-13	Nov/01/2012	035	V-13010000019931	12,000	12,000
TAHSILDAR TANDOOR	Credit	2012-13	Nov/01/2012	035	V-13030000003969	5,000	5,000
MPDO SIRPUR	Credit	2012-13	Nov/01/2012	085	V-13070000003942	-21,000	-21,000
TAHSILDAR ADILABAD	Credit	2012-13	Nov/01/2012	035	V-13010000020108	500	500
MEDL OFFICER PHC SIRPUR UTNOOR	Credit	2012-13	Nov/01/2012	052	V-13140000007952	7,072	7,072
MPDO MP JAINOOR	Credit	2012-13	Nov/01/2012	085	V-13140000008942	500	500
MPDO MP MANCHERIAL	Credit	2012-13	Nov/01/2012	085	V-13100000010477	14,875	14,875
CIVIL SURGEON AND DIST LEP OFFICER ADB	Credit	2012-13	Nov/01/2012	051	V-13010000020468	7,672	7,672
mo phc isagaon	Credit	2012-13	Nov/01/2012	051	V-13070000003986	2,000	2,000
HM ZPSS BHARAMPUR ADB DT	Credit	2012-13	Nov/01/2012	045	V-13010000019349	3,500	3,500
EE PR WORLD BANK PROJECT DIVN [PIU] ADILABAD	Credit	2012-13	Nov/01/2012	053	V-13010000020748	15,005	15,005
H.M.ZPSS, KADDAM, ADB DIST	Credit	2012-13	Nov/01/2012	045	V-13080000003108	2,157	2,157
HM ZPSS BELLAMPALLY ADB DT	Credit	2012-13	Nov/01/2012	045	V-13100000009492	4,000	4,000
MEO MP NIRMAL	Credit	2012-13	Nov/01/2012	045	V-13120000009983	2,000	2,000
ADDNL JR CIVIL JUDGE MANCHERIAL ADILABAD	Credit	2012-13	Nov/01/2012	019	V-13100000010657	8,360	8,360
A O GOVT TEXT BOOKS AP HYD	Credit	2012-13	Dec/01/2012	045	V-13100000011346	6,304	6,304
ASST SOCIAL WELFARE OFFICER ADB	Credit	2012-13	Dec/01/2012	061	V-13030000004650	200	200
HM GOVT TWAHS GIRLS MAHAGAON ADILABAD DIST	Credit	2012-13	Dec/01/2012	045	V-13140000009779	17,464	17,464
MEDL OFFICER PHC KUNDARAM ADILABAD DT	Credit	2012-13	Dec/01/2012	050	V-13060000004533	24,316	24,316
MPDO MP KOWTALA ADILABAD	Credit	2012-13	Dec/01/2012	085	V-13130000003689	8,000	8,000
CIVIL ASST SURGEON GOVT HOSPITAL TIRYANI ADB	Credit	2012-13	Dec/01/2012	051	V-13150000003131	11,652	11,652
RDO ASIFABAD	Credit	2012-13	Dec/01/2012	035	V-13030000004611	500	500
HM GOVT APS (GIRLS) KOTAPALLY ADB	Credit	2012-13	Dec/01/2012	061	V-13060000004138	11,458	11,458
HM GOVT APS GIRLS NERADIGONDA	Credit	2012-13	Dec/01/2012	061	V-13050000006478	23,236	23,236
HM GOVT APS GIRLS NERADIGONDA	Credit	2012-13	Dec/01/2012	061	V-13050000004344	8,704	8,704
HM GOVT TWAHS BOYS KHANAPUR	Credit	2012-13	Dec/01/2012	061	V-13080000004026	121	121
HM GOVT AS REGULAGUDA KASIPET	Credit	2012-13	Dec/01/2012	061	V-13100000011209	4,692	4,692
HM GOVT UPS BRAHMANWADI U/A ADB	Credit	2012-13	Dec/01/2012	045	V-13010000024339	11,699	11,699
DIST AUDIT OFFICER STATE AUDIT ADILABAD	Credit	2012-13	Dec/01/2012	035	V-13010000023617	6,761	6,761
HM GOVT HIGH SCHOOL OLD MANCHERIAL ADB DIST	Credit	2012-13	Dec/01/2012	045	V-13100000011007	26,892	26,892
HM GOVT AHS (GIRLS) SIRPUR (T)	Credit	2012-13	Dec/01/2012	061	V-13130000003699	16,738	16,738
ASST SOCIAL WELFARE OFFICER UTNOOR ADILABAD	Credit	2012-13	Dec/01/2012	061	V-13140000009388	7,000	7,000
PRL JR CIVIL JUDGE NIRMAL	Credit	2012-13	Dec/01/2012	019	V-13120000011531	3,000	3,000
MEDL OFFICER PHC MUJGI NIRMAL MANDAL ADB	Credit	2012-13	Dec/01/2012	050	V-13120000010971	12,925	12,925
PRESIDENT DIST FORUM ADB	Credit	2012-13	Dec/01/2012	063	V-13010000023659	4,970	4,970
EXE ENGI TW UTNOOR	Credit	2012-13	Dec/01/2012	062	V-13140000010262	23,034	23,034
EXE ENGI TW UTNOOR	Credit	2012-13	Dec/01/2012	062	V-13140000010048	20,000	20,000
EXE ENGI TW UTNOOR	Credit	2012-13	Dec/01/2012	062	V-13140000009053	25,615	25,615
VAS VD WANKIDI ADILABAD	Credit	2012-13	Dec/01/2012	077	V-13050000005941	6,136	6,136
ASST DIR OF AGRI MANCHERIAL	Credit	2012-13	Dec/01/2012	069	V-13100000011153	1,335	1,335
DY DIR OF AGRI SOIL CONS ADB	Credit	2012-13	Dec/01/2012	071	V-13010000021600	2,000	2,000
ASST DIR OF AGRI SOIL CONS UTNOOR	Credit	2012-13	Dec/01/2012	071	V-13140000010565	6,568	6,568
C T O ADB	Credit	2012-13	Dec/01/2012	067	C-13020000024269	8,472	8,472
MEDL OFFICER PHC VELMAL BOPPARAM ADB DT	Credit	2012-13	Dec/01/2012	050	V-13120000011712	13,754	13,754
MEDL OFFICER PHC VELMAL BOPPARAM ADB DT	Credit	2012-13	Dec/01/2012	051	V-13120000011711	21,776	21,776
VAS LSU LOHESRA	Credit	2012-13	Dec/01/2012	085	V-13040000003839	5,000	5,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	Dec/01/2012	077	C-13020000023408	120	120
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	Dec/01/2012	077	C-13020000023402	10,724	10,724
PROJECT DIRECTOR DRDA ADILABAD	Credit	2012-13	Dec/01/2012	091	C-13020000023401	6,730	6,730
MPDO MP TAMSI	Credit	2012-13	Dec/01/2012	085	V-13030000004675	-11,577	-11,577
MPDO MP TAMSI	Credit	2012-13	Dec/01/2012	085	V-13010000025246	3,030	3,030
MEDL OFFICER P H C MANDHAMARRI	Credit	2012-13	Dec/01/2012	050	V-13100000010817	13,678	13,678
MPDO MP GUDIHATHNOOR	Credit	2012-13	Dec/01/2012	085	V-13010000023232	-7,500	-7,500
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2012-13	Dec/01/2012	062	V-13140000009808	44,796	44,796
DIST AUDIT OFFICER STATE AUDIT ADB	Credit	2012-13	Dec/01/2012	035	V-13010000022641	17,288	17,288
MPDO MP DAHEGAON	Credit	2012-13	Dec/01/2012	085	V-13070000004405	4,820	4,820
DIVNL FOREST OFFICER MANCHERIAL	Credit	2012-13	Dec/01/2012	083	V-13100000012262	95,855	95,855
MPDO ADILABAD	Credit	2012-13	Dec/01/2012	085	V-13010000023952	3,872	3,872
VAS VD MUTHAMPET KOWTALA ADB	Credit	2012-13	Dec/01/2012	077	V-13130000003674	13,765	13,765
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2012-13	Dec/01/2012	045	V-13120000011552	500	500
TAHSILDAR BAZARHATNOOR	Credit	2012-13	Dec/01/2012	035	V-13050000006348	800	800
TAHSILDAR BHEEMNI	Credit	2012-13	Dec/01/2012	035	V-13070000004554	1,000	1,000
TAHSILDAR ICHODA	Credit	2012-13	Dec/01/2012	035	C-13050000003101	1,000	1,000
TAHSILDAR JANNARAM	Credit	2012-13	Dec/01/2012	035	V-13090000005855	20,676	20,676
TAHSILDAR KARAMERI	Credit	2012-13	Dec/01/2012	035	V-13150000003306	11,048	11,048
TAHSILDAR KHANAPUR	Credit	2012-13	Dec/01/2012	035	V-13080000003639	9,112	9,112
TAHSILDAR KHANAPUR	Credit	2012-13	Dec/01/2012	035	V-13080000003636	10,000	10,000
TAHSILDAR KHANAPUR	Credit	2012-13	Dec/01/2012	035	V-13080000003635	2,000	2,000
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2012-13	Dec/01/2012	086	V-13010000022245	3,203	3,203
EXE ENGR PR MANCHERIAL	Credit	2012-13	Dec/01/2012	086	V-13100000010996	44,138	44,138
MPDO MP LAXMANACHANDA	Credit	2012-13	Dec/01/2012	085	V-13120000010545	4,568	4,568
MUNICIPAL ENGR MUNICIPALITY KAGHAZNAGAR	Credit	2012-13	Dec/01/2012	053	V-13070000004427	9,956	9,956
TAHSILDAR KOUTALA	Credit	2012-13	Dec/01/2012	035	V-13130000003320	17,180	17,180
TAHSILDAR LOHESRA	Credit	2012-13	Dec/01/2012	035	V-13040000003907	6,000	6,000
TAHSILDAR MAMDA	Credit	2012-13	Dec/01/2012	035	V-13120000010903	11,570	11,570
TAHSILDAR UTNOOR	Credit	2012-13	Dec/01/2012	035	V-13140000010612	500	500
MUNICIPAL ENGR MUNICIPAL COUNCIL ADB	Credit	2012-13	Dec/01/2012	053	V-13010000022135	8,800	8,800
MPDO UTNOOR	Credit	2012-13	Dec/01/2012	085	V-13140000010396	3,180	3,180
MPDO UTNOOR	Credit	2012-13	Dec/01/2012	085	V-13140000009377	2,000	2,000
MEDL OFFICER PHC BEJJUR	Credit	2012-13	Dec/01/2012	050	V-13130000003755	8,188	8,188
RDO NIRMAL	Credit	2012-13	Dec/01/2012	085	V-13120000011529	5,980	5,980
MEDL OFFICER PHC JAINOOR	Credit	2012-13	Dec/01/2012	052	V-13140000010162	8,071	8,071
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2012-13	Dec/01/2012	051	V-13070000004278	4,477	4,477
MEDL OFFICER PHC NARSAPUR ECHODE MANDAL	Credit	2012-13	Dec/01/2012	050	V-13050000005887	7,436	7,436
MEDL OFFICER PHC SONALA (BOATH)	Credit	2012-13	Dec/01/2012	050	V-13050000005850	12,024	12,024
MEDL OFFICER PHC TALAMADUGU	Credit	2012-13	Dec/01/2012	050	V-13010000021895	22,218	22,218
MEDL OFFICER PHC WANKIDI,ADILABAD	Credit	2012-13	Dec/01/2012	050	V-13150000003048	12,000	12,000
ADMN OFFICER DM AND HO ADB	Credit	2012-13	Dec/01/2012	051	V-13010000021821	7,500	7,500
24 HOURS PHC TIRYANI	Credit	2012-13	Dec/01/2012	051	V-13150000002991	4,350	4,350
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Credit	2012-13	Dec/01/2012	083	V-13090000006103	10,992	10,992
DIVNL FOREST OFFICER ADILABAD	Credit	2012-13	Dec/01/2012	083	V-13140000010305	1,519	1,519
DIVNL FOREST OFFICER ADILABAD	Credit	2012-13	Dec/01/2012	083	V-13050000006400	3,564	3,564
DIVNL FOREST OFFICER ADILABAD	Credit	2012-13	Dec/01/2012	083	V-13050000006296	2,920	2,920
DIVNL FOREST OFFICER ADILABAD	Credit	2012-13	Dec/01/2012	083	V-13050000006295	2,404	2,404
DIVNL FOREST OFFICER ADILABAD	Credit	2012-13	Dec/01/2012	083	V-13050000005709	7,077	7,077
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2012-13	Dec/01/2012	083	V-13100000012279	54,137	54,137
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2012-13	Dec/01/2012	083	V-13100000010723	20,000	20,000
HM ZPSS BHARAMPUR ADB DT	Credit	2012-13	Dec/01/2012	045	V-13010000022493	3,500	3,500
ASST DIR O/O DIST EDUCATIONAL OFFICE ADB	Credit	2012-13	Dec/01/2012	045	C-13010000001778	10,996	10,996
HM AUPS RIMMA INDRAVELLY MDL ADB	Credit	2012-13	Dec/01/2012	061	V-13140000010056	5,824	5,824
SR PHO CHNC OFFICE KAGHAZNAGAR ADB	Credit	2012-13	Dec/01/2012	051	V-13070000004344	23,246	23,246
TAHSILDAR TAMSI	Credit	2012-13	Dec/01/2012	035	V-13010000023944	1,000	1,000
TAHSILDAR DILWARPUR	Credit	2012-13	Dec/01/2012	035	V-13120000012397	2,684	2,684
VAS VD UDAYNAIK TANDA ADILABAD DIST	Credit	2012-13	Dec/01/2012	077	V-13140000009722	8,722	8,722
HWO GOVT BC GIRLS HOSTEL JAIPUR ADB DIST	Credit	2012-13	Dec/01/2012	061	V-13060000004289	4,440	4,440
HM ZPSS BELLAMPALLY ADB DT	Credit	2012-13	Dec/01/2012	045	V-13100000010798	9,000	9,000
ADDL JR CIVIL JUDGE NIRMAL ADB	Credit	2012-13	Dec/01/2012	019	V-13120000012301	12,281	12,281
MEO MP NIRMAL	Credit	2012-13	Dec/01/2012	045	V-13120000011834	25,715	25,715
MEDL OFFICER PHC SYAMPUR ADB DIST	Credit	2012-13	Dec/01/2012	061	V-13140000009920	2,000	2,000
HM AUPS BAZARHATHNOOR ADB	Credit	2012-13	Dec/01/2012	061	V-13050000005996	7,529	7,529
MEO KASIPET ADB DIST	Credit	2012-13	Jan/01/2013	045	V-13100000013103	450	450
HM GOVT UPAS SOMINI BEJJUR ADB	Credit	2012-13	Jan/01/2013	061	V-13130000004042	15,372	15,372
MEDL OFFICER PHC GENNEDHARI TIRYANI ADB	Credit	2012-13	Jan/01/2013	051	V-13150000003564	9,556	9,556
DY EXE ENGR PR V & QC SUB DIVN ADILABAD	Credit	2012-13	Jan/01/2013	086	V-13010000024943	14,341	14,341
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2012-13	Jan/01/2013	053	V-13120000011461	5,598	5,598
MEDL OFFICER GOVT AYUR DISP DEVAPUR ADB DT	Credit	2012-13	Jan/01/2013	051	V-13100000012639	5,000	5,000
VAS LSU LOHESRA	Credit	2012-13	Jan/01/2013	085	V-13040000004381	5,000	5,000
HM GOVT AHS MUDHOLE ADB	Credit	2012-13	Jan/01/2013	061	V-13110000002517	4,000	4,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2012-13	Jan/01/2013	045	C-13020000027596	7,287	7,287
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Jan/01/2013	061	V-13010000025258	300	300
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Jan/01/2013	061	V-13010000025257	300	300
DY DIR SOCIAL WELFARE ADILABAD	Credit	2012-13	Jan/01/2013	061	V-13010000025255	1,000	1,000
ASST LABOUR OFFICER BELLAMPALLI	Credit	2012-13	Jan/01/2013	059	V-13100000012659	4,320	4,320
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Jan/01/2013	077	C-13020000028148	1,500	1,500
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Jan/01/2013	077	C-13020000028146	2,000	2,000
ASST DIR OF AGRICULTURE (REG) BHAINSA	Credit	2012-13	Jan/01/2013	069	V-13040000004354	10,000	10,000
COMMR MUNICIPALITY ADB	Credit	2012-13	Jan/01/2013	053	V-13010000027319	502	502
COMMR MUNICIPALITY ADB	Credit	2012-13	Jan/01/2013	053	V-13010000026670	1,000	1,000
COMMR MUNICIPALITY ADB	Credit	2012-13	Jan/01/2013	053	V-13010000025151	4,000	4,000
ASST FINANCE OFFICER APVVP DIST HOSPITAL ADB	Credit	2012-13	Jan/01/2013	051	V-13010000026997	-45,324	-45,324
DY DIR OF AGRI SOIL CONS ADB	Credit	2012-13	Jan/01/2013	071	V-13010000025616	2,000	2,000
C T O NIRMAL	Credit	2012-13	Jan/01/2013	027	V-13120000013103	2,379	2,379
HM GOVT HIGH SCHOOL JEMERATHPET NIRMAL	Credit	2012-13	Jan/01/2013	045	V-13120000013849	324	324
DY CIVIL SURGEON GOVT CIVIL HOSP CHINNOOR	Credit	2012-13	Jan/01/2013	051	V-13060000005177	-6,378	-6,378
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2012-13	Jan/01/2013	083	V-13070000005280	1,050	1,050
DIVNL FOREST OFFICER LOGGING DIVN NIRMAL	Credit	2012-13	Jan/01/2013	083	V-13070000004833	5,980	5,980
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Jan/01/2013	083	V-13120000013277	1,821	1,821
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Jan/01/2013	083	V-13120000013156	656	656
TAHSILDAR INDERVELLY	Credit	2012-13	Jan/01/2013	035	V-13140000011049	21,830	21,830
TAHSILDAR KHANAPUR	Credit	2012-13	Jan/01/2013	035	V-13080000004623	2,500	2,500
MPDO MPP BOATH	Credit	2012-13	Jan/01/2013	085	V-13050000006617	1,500	1,500
HM GOVT AHS BAMBARA WANKIDI ADB	Credit	2012-13	Jan/01/2013	061	V-13150000003582	7,359	7,359
MPDO UTNOOR	Credit	2012-13	Jan/01/2013	085	V-13140000011035	4,204	4,204
DTO ADILABAD	Credit	2012-13	Jan/01/2013	085	V-13100000012532	6,876	6,876
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2012-13	Jan/01/2013	045	V-13140000011365	20,000	20,000
RDO NIRMAL	Credit	2012-13	Jan/01/2013	085	V-13120000012705	1,000	1,000
ASST DIR SURVEY AND LAND RECORDS ADB	Credit	2012-13	Jan/01/2013	021	V-13010000026116	1,000	1,000
ADMN OFFICER DM AND HO ADB	Credit	2012-13	Jan/01/2013	051	V-13010000027096	-7,869	-7,869
MPDO MP KADDAM	Credit	2012-13	Jan/01/2013	085	V-13080000004067	4,500	4,500
MPDO MP KADDAM	Credit	2012-13	Jan/01/2013	085	V-13080000004360	-1,000	-1,000
MPDO MP INDRAVELLY	Credit	2012-13	Jan/01/2013	085	V-13140000010887	1,700	1,700
CIVIL SURGEON DIST TB CONTROL OFFICER ADB	Credit	2012-13	Jan/01/2013	051	V-13010000024723	37,580	37,580
HM ZPSS BHARAMPUR ADB DT	Credit	2012-13	Jan/01/2013	045	V-13010000025289	3,500	3,500
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Jan/01/2013	052	V-13010000026249	13,746	13,746
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Jan/01/2013	052	V-13010000025455	1,963	1,963
HM GOVT HS BALAKMANDIR ADB DIST	Credit	2012-13	Jan/01/2013	045	V-13010000025757	37,752	37,752
DEE,P&R,DIVISION,MANCHERIAL	Credit	2012-13	Jan/01/2013	086	V-13100000012469	10,860	10,860
HM ZPSS BABAPUR ADB	Credit	2012-13	Jan/01/2013	045	V-13120000012623	4,440	4,440
HM ZPSS BELLAMPALLY ADB DT	Credit	2012-13	Jan/01/2013	045	V-13100000012425	9,000	9,000
TAHSILDAR TAMSI	Credit	2012-13	Jan/01/2013	035	V-13010000025867	15,818	15,818
HM ZPSS KHANAPUR (G) ADB DT	Credit	2012-13	Feb/01/2013	045	V-13080000004851	7,500	7,500
MEO MP TALAMADUGU	Credit	2012-13	Feb/01/2013	045	V-13010000028894	2,900	2,900
HM GOVT APS BABAPUR KOUTALA ADB	Credit	2012-13	Feb/01/2013	061	V-13130000004418	6,800	6,800
DY EDNL OFFICER ADILABAD	Credit	2012-13	Feb/01/2013	045	V-13130000004521	5,000	5,000
MEO MP DANDEPALLY	Credit	2012-13	Feb/01/2013	045	V-13090000007193	3,606	3,606
HM GOVT TWAHS GIRLS MAHAGAON ADILABAD DIST	Credit	2012-13	Feb/01/2013	045	V-13140000012336	12,305	12,305
VAS VD TALAMADUGU ADILABAD	Credit	2012-13	Feb/01/2013	077	V-13090000006900	1,125	1,125
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Feb/01/2013	035	V-13010000029387	3,000	3,000
ASST DIR OF AGRI NIRMAL	Credit	2012-13	Feb/01/2013	069	V-13120000014734	3,564	3,564
MEDL OFFICER PHC DEHAGAON	Credit	2012-13	Feb/01/2013	050	V-13070000005782	1,800	1,800
VAS LSU LOHESRA	Credit	2012-13	Feb/01/2013	085	V-13040000004875	5,000	5,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2012-13	Feb/01/2013	053	V-13100000014656	1,050	1,050
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Feb/01/2013	083	V-13080000004807	8,021	8,021
TAHSILDAR BELLAMPALLY	Credit	2012-13	Feb/01/2013	035	V-13100000014386	3,000	3,000
MPDO ADILABAD	Credit	2012-13	Feb/01/2013	085	V-13010000030975	3,000	3,000
MPDO MPP BHEEMINI	Credit	2012-13	Feb/01/2013	085	V-13070000005724	4,440	4,440
TAHSILDAR TALAMADUGU	Credit	2012-13	Feb/01/2013	035	V-13010000028385	377	377
MPDO UTNOOR	Credit	2012-13	Feb/01/2013	085	V-13140000011810	3,000	3,000
MEDL OFFICER PHC BHEEMINI	Credit	2012-13	Feb/01/2013	050	V-13070000005451	9,000	9,000
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2012-13	Feb/01/2013	050	V-13070000005786	1,800	1,800
ASST DIR SURVEY AND LAND RECORDS ADB	Credit	2012-13	Feb/01/2013	021	V-13010000029385	-1,500	-1,500
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2012-13	Feb/01/2013	019	V-13010000030652	16,228	16,228
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2012-13	Feb/01/2013	019	V-13010000030637	5,824	5,824
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2012-13	Feb/01/2013	019	V-13010000030636	12,874	12,874
MPDO MP INDRAVELLY	Credit	2012-13	Feb/01/2013	085	V-13140000012020	1,700	1,700
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2012-13	Feb/01/2013	083	V-13100000013512	1,200	1,200
DIVNL FOREST OFFICER MANCHERIAL	Credit	2012-13	Feb/01/2013	083	V-13060000005436	7,710	7,710
SR PHO CHNC KHANAPUR ADILABAD DIST	Credit	2012-13	Feb/01/2013	051	V-13080000004317	12,856	12,856
TAHSILDAR JAINATH	Credit	2012-13	Feb/01/2013	035	V-13010000028655	122	122
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2012-13	Feb/01/2013	053	V-13100000014456	6,236	6,236
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2012-13	Feb/01/2013	052	V-13010000028110	5,679	5,679
SR PHO  CHNCO NIRMAL ADB DIST	Credit	2012-13	Feb/01/2013	051	V-13120000014914	3,810	3,810
HM ZPSS BELLAMPALLY ADB DT	Credit	2012-13	Feb/01/2013	045	V-13100000013474	9,000	9,000
MEO BHEEMINI ADB DT	Credit	2012-13	Feb/01/2013	045	V-13070000005594	2,500	2,500
SECY AMC SARANGAPUR NIRMAL	Credit	2012-13	Feb/01/2013	067	C-13120000020743	1,000	1,000
HM GOVT AHS GIRLS JAINOOR	Credit	2012-13	Mar/01/2013	045	V-13140000014023	12,510	12,510
MEO KASIPET ADB DIST	Credit	2012-13	Mar/01/2013	045	V-13100000016858	1,600	1,600
MEO MP SARANGAPUR_1	Credit	2012-13	Mar/01/2013	045	V-13120000017455	1,500	1,500
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2012-13	Mar/01/2013	053	V-13120000016687	1,500	1,500
DY EXE ENGR R W S SUB DIV ADILABAD	Credit	2012-13	Mar/01/2013	053	V-130100033151	2,000	2,000
MEDL OFFICER PHC DEHAGAON	Credit	2012-13	Mar/01/2013	050	V-13070000006688	1,800	1,800
MEDL OFFICER PHC DEHAGAON	Credit	2012-13	Mar/01/2013	050	V-13070000006294	3,000	3,000
MEDL OFFICER PHC DEHAGAON	Credit	2012-13	Mar/01/2013	050	V-13070000006293	3,000	3,000
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2012-13	Mar/01/2013	035	C-13010020050702	6,000	6,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2012-13	Mar/01/2013	061	V-13140000013005	1,000	1,000
MPDO MP NIRMAL	Credit	2012-13	Mar/01/2013	085	V-13120000016704	3,000	3,000
DY EXE ENGR RWS SUB DIV BOATH	Credit	2012-13	Mar/01/2013	053	V-13050000008194	500	500
MPDO MP MAMDA	Credit	2012-13	Mar/01/2013	085	V-13120000016869	1,500	1,500
PRL GOVT DEGREE COLLEGE UTNOOR ADILABAD	Credit	2012-13	Mar/01/2013	046	V-13140000014203	13,788	13,788
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Mar/01/2013	085	C-13020000054768	2,000	2,000
PROJECT DIRECTOR D P A P ADILABAD	Credit	2012-13	Mar/01/2013	045	C-13020000054770	9,000	9,000
24 HOURS PHC TIRYANI	Credit	2012-13	Mar/01/2013	050	V-13150000004388	1,000	1,000
HM GOVT HIGH SCHOOL JEMERATHPET NIRMAL	Credit	2012-13	Mar/01/2013	045	V-13120000017864	139,994	139,994
DIVNL FOREST OFFICER NIRMAL	Credit	2012-13	Mar/01/2013	083	V-13120000017519	8,519	8,519
TAHSILDAR KASIPET	Credit	2012-13	Mar/01/2013	035	V-13100000016955	3,000	3,000
TAHSILDAR KHANAPUR	Credit	2012-13	Mar/01/2013	035	V-13080000005379	7,500	7,500
TAHSILDAR KHANAPUR	Credit	2012-13	Mar/01/2013	035	V-13080000005160	11,000	11,000
MPDO MPP REBBENA	Credit	2012-13	Mar/01/2013	085	V-13030000006742	1,200	1,200
TAHSILDAR TANDOOR	Credit	2012-13	Mar/01/2013	035	V-13030000006727	500	500
MPDO UTNOOR	Credit	2012-13	Mar/01/2013	085	V-13140000013856	3,000	3,000
TAHSILDAR ASIFABAD_1	Credit	2012-13	Mar/01/2013	035	V-13030000006755	500	500
DY EXE ENGR PR SUB DIVN JAINOOR	Credit	2012-13	Mar/01/2013	086	V-13140000012938	300	300
EXE ENGR PR DIVN ADB	Credit	2012-13	Mar/01/2013	086	V-13010000031253	2,000	2,000
EXE ENGR PR UTNOOR	Credit	2012-13	Mar/01/2013	085	V-13140000013299	-5,000	-5,000
MEDL OFFICER PHC BHEEMINI	Credit	2012-13	Mar/01/2013	051	V-13070000006299	3,000	3,000
MEDL OFFICER PHC BHEEMINI	Credit	2012-13	Mar/01/2013	050	V-13070000006298	3,600	3,600
HM GOVT HS GIRLS NIRMAL	Credit	2012-13	Mar/01/2013	046	V-13120000017874	3,000	3,000
TAHSILDAR KUBEER	Credit	2012-13	Mar/01/2013	035	V-13040000005324	4,500	4,500
TAHSILDAR MANDAMARRI	Credit	2012-13	Mar/01/2013	035	V-13100000015279	38,890	38,890
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2012-13	Mar/01/2013	050	V-13070000006675	3,000	3,000
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2012-13	Mar/01/2013	050	V-13070000005907	1,800	1,800
MEDL OFFICER PHC SONALA (BOATH)	Credit	2012-13	Mar/01/2013	050	V-13050000007955	2,500	2,500
MEDL OFFICER PHC TALAMADUGU	Credit	2012-13	Mar/01/2013	051	V-13010000033484	5,213	5,213
MPDO MP INDRAVELLY	Credit	2012-13	Mar/01/2013	085	V-13140000013624	1,700	1,700
MPDO MP JAINAD	Credit	2012-13	Mar/01/2013	085	V-13010000031203	4,500	4,500
VAS VD TAPALAPUR ADB DIST	Credit	2012-13	Mar/01/2013	077	V-13090000007805	1,125	1,125
ASST DIR O/O DIST EDUCATIONAL OFFICE ADB	Credit	2012-13	Mar/01/2013	045	C-13010020050555	9,000	9,000
HM,ZPSS,KOTHALGAON	Credit	2012-13	Mar/01/2013	045	V-13040000005316	3,000	3,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2012-13	Mar/01/2013	045	V-13100000015025	9,000	9,000
MEO BHEEMINI ADB DT	Credit	2012-13	Mar/01/2013	045	V-13070000006615	2,500	2,500
SECY AMC SARANGAPUR NIRMAL	Credit	2012-13	Mar/01/2013	069	C-13120020051913	1,000	1,000
DFO NIRMAL	Credit	2013-14	Apr/01/2013	083	V-13120000000044	1,000	1,000
HM,ZPSS,KOTHALGAON	Credit	2013-14	Apr/01/2013	045	V-13040000000062	3,000	3,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Apr/01/2013	045	V-13100000000157	9,000	9,000
JUDGE FAMILY COURT CUM ADDL DIST&SESSIONS JUDGE ,ADILABAD	Credit	2013-14	Apr/01/2013	019	V-13010000000415	7,000	7,000
DFO  ADB	Credit	2013-14	Apr/01/2013	083	V-13050000000224	2,176	2,176
E.E.PH SUB DIV ADILABAD	Credit	2013-14	Apr/01/2013	054	V-13120000000389	2,000	2,000
TAHSILDAR NERADIGONDA	Credit	2013-14	Apr/01/2013	035	V-13050000000273	6,000	6,000
HM GOVT UPS STN ROAD MANCHERIAL	Credit	2013-14	Apr/01/2013	045	V-13100000000860	3,000	3,000
DIVNL COOP OFFICER NIRMAL	Credit	2013-14	Apr/01/2013	067	V-13120000000333	5,694	5,694
MPDO MPP KHANAPUR	Credit	2013-14	Apr/01/2013	085	V-13080000000024	5,000	5,000
MPDO MPP REBBENA	Credit	2013-14	Apr/01/2013	085	V-13030000000356	300	300
MPDO SIRPUR	Credit	2013-14	Apr/01/2013	085	V-13070000000484	4,000	4,000
MPDO SIRPUR	Credit	2013-14	Apr/01/2013	085	V-13070000000031	6,335	6,335
MPDO UTNOOR	Credit	2013-14	Apr/01/2013	085	V-13140000000021	3,000	3,000
DIVNL PANCHAYAT OFFICER ADB	Credit	2013-14	Apr/01/2013	085	V-13010000000314	4,500	4,500
TAHSILDAR LOHESRA	Credit	2013-14	Apr/01/2013	035	V-13040000000223	1,000	1,000
MEDL OFFICER MPHC MAMDA	Credit	2013-14	Apr/01/2013	051	V-13120000000191	3,008	3,008
RDO UTNOOR	Credit	2013-14	Apr/01/2013	035	V-13140000000777	2,000	2,000
MPDO MP INDRAVELLY	Credit	2013-14	Apr/01/2013	085	V-13140000000017	4,200	4,200
MPDO MP JAINOOR	Credit	2013-14	Apr/01/2013	085	V-13140000000614	5,916	5,916
CHILD DEV PROJ OFFICER ICDS CHENNUR	Credit	2013-14	Apr/01/2013	061	V-13060000000205	27,012	27,012
HM GOVT AHS ANDARBAND	Credit	2013-14	Apr/01/2013	045	V-13010000001584	15,000	15,000
HM GOVT AHS MALKEPALLI KASIPET	Credit	2013-14	Apr/01/2013	045	V-13100000000258	3,750	3,750
MEO MP ADILABAD	Credit	2013-14	Apr/01/2013	045	V-13010000000774	9,000	9,000
SR CIVIL JUDGE ASIFABAD	Credit	2013-14	Apr/01/2013	019	V-13030000000107	1,000	1,000
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2013-14	Apr/01/2013	069	C-13040000000100	1,000	1,000
DIST B C WELFARE OFFICER ADB	Credit	2013-14	Apr/01/2013	061	C-13020000000543	5,000	5,000
HM GOVT UPAS KALWADA DAHEGOAN	Credit	2013-14	Apr/01/2013	061	V-13130000000241	2,000	2,000
MEO MP DANDEPALLY	Credit	2013-14	Apr/01/2013	045	V-13090000000495	1,200	1,200
HM GOVT TWAPS RASIMETLA ADILABAD DT	Credit	2013-14	Apr/01/2013	061	V-13120000000177	7,400	7,400
CIVIL SURGEON AND MEDL SUPDT AREA HOSPITAL APVVP MANCHERIAL	Credit	2013-14	Apr/01/2013	051	C-13100000001763	13,000	13,000
HM GOVT AHS ANARPALLY HQ DEVAPUR ADILABAD DT	Credit	2013-14	Apr/01/2013	061	V-13150000000052	5,904	5,904
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2013-14	Apr/01/2013	053	V-13120000000340	2,385	2,385
MEO MP BELLAMPALLY	Credit	2013-14	Apr/01/2013	045	V-13100000000469	30	30
COMMR MUNICIPAL COUNCIL KAGHAZNAGAR	Credit	2013-14	May/01/2013	053	V-13070000000530	1,500	1,500
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2013-14	May/01/2013	053	V-13120000001157	2,000	2,000
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2013-14	May/01/2013	053	V-13120000001039	1,000	1,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2013-14	May/01/2013	085	C-13020000003543	2,000	2,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2013-14	May/01/2013	085	C-13020000002868	2,000	2,000
SUPDTING ENGR PR ADILABAD	Credit	2013-14	May/01/2013	085	V-13010000002729	-11,155	-11,155
MEO MP MANCHERIAL	Credit	2013-14	May/01/2013	045	V-13100000001364	-9,744	-9,744
MEO MP ADILABAD	Credit	2013-14	May/01/2013	045	V-13010000003167	3,061	3,061
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2013-14	May/01/2013	069	C-13040000001319	1,000	1,000
DY EXE ENGR RWS ASIFABAD	Credit	2013-14	May/01/2013	053	V-13150000000460	11,154	11,154
HM GOVT UPS OLD BUS STAND SBS	Credit	2013-14	May/01/2013	045	V-13010000001595	14,549	14,549
ASST SOCIAL WELFARE OFFICER ADB	Credit	2013-14	May/01/2013	061	C-13020000003030	5,000	5,000
SPL JMFC MOBILE (PCR) COURT ABILABAD	Credit	2013-14	May/01/2013	062	V-13010000002306	1,787	1,787
TAHSILDAR BELA	Credit	2013-14	May/01/2013	035	V-13010000003379	354	354
DY CHIEF EXE OFFICER ZP ADILABAD	Credit	2013-14	May/01/2013	085	V-13010000003104	1,500	1,500
DY CHIEF EXE OFFICER ZP ADILABAD	Credit	2013-14	May/01/2013	085	C-13010000000447	2,000	2,000
HM GOVT HS GIRLS NIRMAL	Credit	2013-14	May/01/2013	045	C-13120000002878	16,000	16,000
TAHSILDAR LOHESRA	Credit	2013-14	May/01/2013	035	V-13040000000550	500	500
MEDL OFFICER MPHC KERAMERI	Credit	2013-14	May/01/2013	051	V-13150000000477	9,000	9,000
MPDO MP INDRAVELLY	Credit	2013-14	May/01/2013	085	V-13140000000650	4,200	4,200
MPDO MP JAINAD	Credit	2013-14	May/01/2013	085	V-13010000002730	-12,000	-12,000
CHILD DEV PROJ OFFICER ICDS BOATH	Credit	2013-14	May/01/2013	062	V-13050000000662	3,000	3,000
DIST AUDIT OFFICER STATE AUDIT ADB	Credit	2013-14	May/01/2013	035	V-13010000001298	24,750	24,750
COMMNR MUNICIPALITY MANCHERIAL	Credit	2013-14	May/01/2013	053	V-13100000001381	694	694
COMMNR MUNICIPALITY MANCHERIAL	Credit	2013-14	May/01/2013	053	V-13100000001380	1,000	1,000
CHIEF PLNG OFFICER ADB	Credit	2013-14	May/01/2013	066	V-13010000002841	379	379
MEDL OFFICER PHC KUBEER ADB	Credit	2013-14	May/01/2013	051	V-13040000000512	20,602	20,602
DY EE R&B ADB	Credit	2013-14	May/01/2013	053	C-13020000004547	14,000	14,000
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2013-14	May/01/2013	045	V-13120000001755	6,000	6,000
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2013-14	May/01/2013	045	V-13120000001754	18,000	18,000
HM GOVT HIGH SCHOOL JEMERATHPET NIRMAL	Credit	2013-14	May/01/2013	045	V-13120000001331	-52,500	-52,500
DY DIR ADULT EDN ADB	Credit	2013-14	May/01/2013	045	V-13010000002962	8,000	8,000
DIST SUPPLY OFFICER ADB	Credit	2013-14	May/01/2013	063	V-13010000003534	5,025	5,025
DFO NIRMAL	Credit	2013-14	May/01/2013	083	V-13120000000877	1,000	1,000
HM,ZPSS,KOTHALGAON	Credit	2013-14	May/01/2013	045	V-13040000000302	3,000	3,000
EE R&B MNCL	Credit	2013-14	May/01/2013	041	V-13100000001399	4,000	4,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	May/01/2013	045	V-13100000000832	9,000	9,000
DY EE PRI SUB DIV CHENNUR ADB DT	Credit	2013-14	May/01/2013	085	V-13060000000493	8,000	8,000
DY DIR DIST (TW) UTNOOR ADB DT	Credit	2013-14	May/01/2013	061	V-13140000001329	7,000	7,000
MEO MP KUNTALA ADB	Credit	2013-14	May/01/2013	045	V-13120000001059	1,000	1,000
HM ZPSS GIRL ASIFABAD ADILABAD	Credit	2013-14	May/01/2013	045	V-13030000000553	5,000	5,000
TAHSILDAR DILWARPUR	Credit	2013-14	May/01/2013	035	V-13120000001640	3,500	3,500
HM GOVT UPS BHUKTAPUR ADB	Credit	2013-14	Jun/01/2013	045	V-13010000003898	5,000	5,000
MEO MP JAINOOR	Credit	2013-14	Jun/01/2013	045	V-13140000001560	3,700	3,700
ASST DIR OF AGRI (R) ASIFABAD ADB	Credit	2013-14	Jun/01/2013	069	V-13030000000980	13,941	13,941
CHILD DEV PROJ OFFICER ICDS UTNOOR	Credit	2013-14	Jun/01/2013	062	V-13140000002279	4,000	4,000
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2013-14	Jun/01/2013	069	C-13040000002017	1,000	1,000
WARDEN GOVT B C B HOSTEL SOAN ADB	Credit	2013-14	Jun/01/2013	061	V-13120000003188	6,660	6,660
MEDL OFFICER PHC PENCHIKALPET BEJJUR(M)	Credit	2013-14	Jun/01/2013	051	V-13130000000761	833	833
MEO MP CHENNOOR ADB DIST	Credit	2013-14	Jun/01/2013	045	V-13060000000582	500	500
HM GOVT TWSS UTNOOR	Credit	2013-14	Jun/01/2013	045	V-13140000002615	6,476	6,476
HM ZPSS CHITYAL ADB	Credit	2013-14	Jun/01/2013	045	V-13120000003093	10,564	10,564
MEO MP SARANGAPUR_1	Credit	2013-14	Jun/01/2013	045	V-13120000002740	1,500	1,500
MEDL OFFICER PHC DEHAGAON	Credit	2013-14	Jun/01/2013	051	V-13070000001261	3,340	3,340
MEDL OFFICER PHC DEHAGAON	Credit	2013-14	Jun/01/2013	051	V-13070000000706	3,500	3,500
MEDL OFFICER PHC DEHAGAON	Credit	2013-14	Jun/01/2013	050	V-13070000000709	3,000	3,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2013-14	Jun/01/2013	085	C-13020000006556	12,556	12,556
PROJECT DIRECTOR DRDA ADILABAD	Credit	2013-14	Jun/01/2013	085	C-13020000006555	7,792	7,792
PROJECT DIRECTOR DRDA ADILABAD	Credit	2013-14	Jun/01/2013	085	C-13020000005340	4,000	4,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2013-14	Jun/01/2013	085	C-13020000003323	4,000	4,000
SR CIVIL JUDGE NIRMAL	Credit	2013-14	Jun/01/2013	019	V-13120000002676	9,352	9,352
HM GOVT T W A H S GIRLS KAWAL JANNARAM	Credit	2013-14	Jun/01/2013	045	V-13090000001211	5,216	5,216
ASST SOCIAL WELFARE OFFICER UTNOOR ADILABAD	Credit	2013-14	Jun/01/2013	061	V-13140000001656	7,000	7,000
HM GOVT APS PANGIDI SINGUR (M) ADB	Credit	2013-14	Jun/01/2013	061	V-13140000001568	25,760	25,760
HM GOVT AHS MUDHOLE ADB	Credit	2013-14	Jun/01/2013	045	V-13110000000558	6,968	6,968
SUPDTING ENGR PR ADILABAD	Credit	2013-14	Jun/01/2013	085	V-13010000005230	48,371	48,371
PRL GOVT POLYTECHNIC BELLAMPALLY ADILABAD	Credit	2013-14	Jun/01/2013	047	V-13100000002844	26,730	26,730
DY EXE ENGR PR KHANAPUR ADILABAD	Credit	2013-14	Jun/01/2013	053	V-13080000001051	9,386	9,386
MEO MP LOHESRA ADB	Credit	2013-14	Jun/01/2013	045	V-13040000000962	7,012	7,012
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2013-14	Jun/01/2013	045	V-13120000002125	6,000	6,000
DY EXE ENGR PH SUB DIVN MANCHERIAL	Credit	2013-14	Jun/01/2013	054	V-13100000002264	14,000	14,000
TAHSILDAR KHANAPUR	Credit	2013-14	Jun/01/2013	035	V-13080000000988	10,780	10,780
TAHSILDAR SIRPUR(U)	Credit	2013-14	Jun/01/2013	035	V-13140000002403	5,000	5,000
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2013-14	Jun/01/2013	086	V-13010000006261	3,740	3,740
EXE ENGR PR DIVN ADB	Credit	2013-14	Jun/01/2013	085	V-13010000004043	8,000	8,000
EXE ENGR PR ADB	Credit	2013-14	Jun/01/2013	085	C-13110000000157	200	200
EXE ENGR PR ADB	Credit	2013-14	Jun/01/2013	081	C-13110000000168	8,100	8,100
EXE ENGR PR MANCHERIAL	Credit	2013-14	Jun/01/2013	085	C-13100000006467	1,500	1,500
MEDL OFFICER PHC BHEEMINI	Credit	2013-14	Jun/01/2013	050	V-13070000000700	3,600	3,600
MEDL OFFICER MOBILE MEDL UNIT SAIDPURI MANDAL BELA	Credit	2013-14	Jun/01/2013	052	V-13010000005057	10,000	10,000
MEDL OFFICER GOVT CIVIL DISP KADDAM	Credit	2013-14	Jun/01/2013	051	V-13080000000728	300	300
MPDO MP KERAMERI ADB DT	Credit	2013-14	Jun/01/2013	085	V-13030000000695	1,000	1,000
PRL GOVT DEGREE COLLEGE CHINNOOR	Credit	2013-14	Jun/01/2013	045	V-13060000000592	2,666	2,666
PRL GOVT DIET ADB	Credit	2013-14	Jun/01/2013	046	V-13010000006281	1,000	1,000
TAHSILDAR LOHESRA	Credit	2013-14	Jun/01/2013	035	V-13040000000807	500	500
TAHSILDAR MAMDA	Credit	2013-14	Jun/01/2013	035	V-13120000002660	9,344	9,344
TAHSILDAR MANCHERIAL	Credit	2013-14	Jun/01/2013	035	V-13100000002693	8,969	8,969
MEDL OFFICER MPHC MAMDA	Credit	2013-14	Jun/01/2013	051	V-13120000002719	10,000	10,000
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2013-14	Jun/01/2013	061	V-13140000002390	16,595	16,595
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2013-14	Jun/01/2013	061	V-13140000002388	16,279	16,279
HM GOVT AHS MARLAWAL	Credit	2013-14	Jun/01/2013	061	V-13140000002446	2,000	2,000
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2013-14	Jun/01/2013	050	V-13070000000778	2,400	2,400
MEDL OFFICER RWFPC KASIPET	Credit	2013-14	Jun/01/2013	051	V-13100000002154	2,000	2,000
MPDO MP DANDEPALLI	Credit	2013-14	Jun/01/2013	085	V-13090000001039	1,000	1,000
MPDO MP INDRAVELLY	Credit	2013-14	Jun/01/2013	085	C-131100001753	4,200	4,200
MEDL OFFICER P H C MANDHAMARRI	Credit	2013-14	Jun/01/2013	051	V-13100000002408	11,631	11,631
DIST AND SESSIONS JUDGE ADB	Credit	2013-14	Jun/01/2013	019	V-13010000005513	218	218
CHIEF PLNG OFFICER ADB	Credit	2013-14	Jun/01/2013	066	V-13010000005164	7,396	7,396
DY EE R&B ADB	Credit	2013-14	Jun/01/2013	041	C-13020000005335	14,000	14,000
MEDL OFFR  PHC  LONVELLY	Credit	2013-14	Jun/01/2013	061	V-13130000000933	4,804	4,804
DFO MANCHERIAL_1	Credit	2013-14	Jun/01/2013	083	V-13100000002788	750	750
DFO BELLAMPALLI	Credit	2013-14	Jun/01/2013	083	V-13100000002422	3,982	3,982
VAS VD TAPALAPUR ADB DIST	Credit	2013-14	Jun/01/2013	077	V-13090000000986	1,125	1,125
SEC A M C ADILABAD	Credit	2013-14	Jun/01/2013	069	C-13010000001240	3,636	3,636
DEE,P&R,DIVISION,MANCHERIAL	Credit	2013-14	Jun/01/2013	086	V-13100000002051	6,532	6,532
JR EMP OFFICER SUB EMP EXCHANGE  BELLAMPALLI ADB.	Credit	2013-14	Jun/01/2013	059	V-13100000002708	12,484	12,484
HM ZPSS GANGAPUR REBBANNA MDL ADB	Credit	2013-14	Jun/01/2013	045	V-13030000001021	750	750
MATRON GOVT BC GIRLS HOSTEL NIRMAL ADB	Credit	2013-14	Jun/01/2013	061	V-13120000003203	4,672	4,672
HM GOVT HIGH SCHOOL EIDGAON NIRMAL	Credit	2013-14	Jun/01/2013	045	V-13120000003018	1,000	1,000
MEO MP KUNTALA ADB	Credit	2013-14	Jun/01/2013	045	V-13120000003262	3,000	3,000
MEO MP KUNTALA ADB	Credit	2013-14	Jun/01/2013	045	V-13120000001819	3,000	3,000
MO GAD ADILABAD	Credit	2013-14	Jun/01/2013	051	V-13010000005174	12,739	12,739
TAHSILDAR TAMSI	Credit	2013-14	Jun/01/2013	035	V-13010000006234	18,580	18,580
SPHO,CHENNUR	Credit	2013-14	Jun/01/2013	051	V-13060000000903	7,500	7,500
HM,ZPSS,KOTHALGAON	Credit	2013-14	Jun/01/2013	045	V-13040000000643	3,000	3,000
DFO KAGAZNAGAR_1	Credit	2013-14	Jun/01/2013	083	V-13130000000782	1,000	1,000
HM,ZPSS,UTNOOR T/M	Credit	2013-14	Jun/01/2013	045	V-13140000002600	15,625	15,625
V A S  VD.INDANPALLY	Credit	2013-14	Jun/01/2013	077	V-13090000000987	1,350	1,350
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Jun/01/2013	045	V-13100000001966	6,500	6,500
MEO MP GUDIHATHNOOR ADB DT	Credit	2013-14	Jul/01/2013	045	V-13050000002032	2,300	2,300
MEO MP JAINOOR	Credit	2013-14	Jul/01/2013	045	V-13140000003074	3,700	3,700
HM GOVT UPAS GOLLETI ADB DIST	Credit	2013-14	Jul/01/2013	061	V-13030000001515	1,000	1,000
MEDL OFFICER PHC KUNDARAM ADILABAD DT	Credit	2013-14	Jul/01/2013	052	V-13060000001463	3,340	3,340
CIVIL SURGEON AND MEDL SUPDT AREA HOSPITAL APVVP MANCHERIAL	Credit	2013-14	Jul/01/2013	052	V-13100000002990	5,824	5,824
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2013-14	Jul/01/2013	061	V-13140000002966	5,370	5,370
PRL GJC DANDEPALLY ADB DIST	Credit	2013-14	Jul/01/2013	045	V-13090000001641	3,250	3,250
MPDO MP TIRYANI ADB	Credit	2013-14	Jul/01/2013	085	V-13030000001171	5,508	5,508
DY EXE ENGR RWS ASIFABAD	Credit	2013-14	Jul/01/2013	053	V-13150000000987	5,824	5,824
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2013-14	Jul/01/2013	069	C-13040000002866	4,672	4,672
RDO ASIFABAD	Credit	2013-14	Jul/01/2013	035	V-13030000001589	42,544	42,544
MEDL OFFICER PHC PENCHIKALPET BEJJUR(M)	Credit	2013-14	Jul/01/2013	051	V-13130000001013	1,000	1,000
MEDL OFFICER PHC PENCHIKALPET BEJJUR(M)	Credit	2013-14	Jul/01/2013	050	V-13130000001012	6,009	6,009
MEDL OFFICER PHC GENNEDHARI TIRYANI ADB	Credit	2013-14	Jul/01/2013	051	V-13150000000942	2,500	2,500
HM GOVT APS BABAPUR KOUTALA ADB	Credit	2013-14	Jul/01/2013	045	V-13130000001036	8,640	8,640
HM GOVT UPAS KALWADA DAHEGOAN	Credit	2013-14	Jul/01/2013	061	V-13130000001203	1,000	1,000
JR CIVIL JUDGE ADB	Credit	2013-14	Jul/01/2013	019	V-13010000005980	6,287	6,287
MEDL OFFICER PHC ANGARAJUPALLI CHINNOOR ADB DT	Credit	2013-14	Jul/01/2013	050	V-13060000001656	4,000	4,000
HM ZPSS KUNTALA ADB	Credit	2013-14	Jul/01/2013	046	V-13120000003155	4,000	4,000
DY EXE ENGR PR BOATH	Credit	2013-14	Jul/01/2013	086	V-13050000001641	15,436	15,436
MEDL OFFICER PHC DEHAGAON	Credit	2013-14	Jul/01/2013	050	V-13070000001785	3,600	3,600
DY CIVIL SURGEON COMMUNITY HOSP BELLAMPALLY	Credit	2013-14	Jul/01/2013	051	C-13100000008354	26,939	26,939
PROJECT DIRECTOR DRDA ADILABAD	Credit	2013-14	Jul/01/2013	085	C-13020000006946	2,000	2,000
SR CIVIL JUDGE NIRMAL	Credit	2013-14	Jul/01/2013	019	V-13120000003538	-17,476	-17,476
MPDO MP SARANGAPUR	Credit	2013-14	Jul/01/2013	085	V-13120000003575	2,000	2,000
ASST SOCIAL WELFARE OFFICER UTNOOR ADILABAD	Credit	2013-14	Jul/01/2013	061	V-13140000002936	7,000	7,000
DY CIVIL SURGEON APVVP COMMUNITY HOSPITAL SIRPUR TOWN ADB	Credit	2013-14	Jul/01/2013	051	C-13130000000352	14,000	14,000
PRL GOVT JR COLLEGE ECHODA ADB	Credit	2013-14	Jul/01/2013	045	V-13050000002218	6,235	6,235
MEO MP SIRPUR_1	Credit	2013-14	Jul/01/2013	045	V-13130000001157	11,000	11,000
PRL ITI MANCHERIAL ADB	Credit	2013-14	Jul/01/2013	059	V-13100000003411	7,200	7,200
HM GOVT AHS ANDARBAND	Credit	2013-14	Jul/01/2013	045	V-13010000006482	12,669	12,669
PRL GOVT DEGREE COLLEGE UTNOOR ADILABAD	Credit	2013-14	Jul/01/2013	046	V-13140000003542	15,756	15,756
ASST DIR OF AGRI NIRMAL	Credit	2013-14	Jul/01/2013	069	V-13120000004706	11,970	11,970
MEDL OFFICER PHC KUBEER ADB	Credit	2013-14	Jul/01/2013	051	V-13040000001047	31,472	31,472
PRL GOVT JR COLLEGE CHINNUR	Credit	2013-14	Jul/01/2013	045	V-13060000001249	13,516	13,516
PRL GJC LUXETTIPET ADB DT	Credit	2013-14	Jul/01/2013	045	V-13090000001946	2,824	2,824
PRL GJC BOYS NIRMAL ADB DT	Credit	2013-14	Jul/01/2013	045	V-13120000003506	1,000	1,000
MEDL OFFICER PHC JANNARAM	Credit	2013-14	Jul/01/2013	051	V-13090000001899	7,396	7,396
MEDL OFFICER PHC JANNARAM	Credit	2013-14	Jul/01/2013	051	V-13090000001660	1,000	1,000
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2013-14	Jul/01/2013	050	V-13070000001739	11,727	11,727
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2013-14	Jul/01/2013	050	V-13070000001397	4,940	4,940
MEDL OFFICER PHC SIRPUR UTNOOR	Credit	2013-14	Jul/01/2013	052	V-13140000003020	6,872	6,872
MEDL OFFICER RWFPC KASIPET	Credit	2013-14	Jul/01/2013	050	V-13100000003410	3,500	3,500
MEDL OFFICER MPHC DILAWARPUR	Credit	2013-14	Jul/01/2013	051	V-13120000004431	6,472	6,472
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2013-14	Jul/01/2013	019	V-13010000008892	14,904	14,904
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2013-14	Jul/01/2013	019	V-13010000008889	25,856	25,856
MPDO MP INDRAVELLY	Credit	2013-14	Jul/01/2013	085	V-13140000003050	4,200	4,200
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2013-14	Jul/01/2013	045	V-13120000004389	2,904	2,904
HM GOVT UPS STN ROAD MANCHERIAL	Credit	2013-14	Jul/01/2013	045	V-13100000004342	17,043	17,043
DIST SUPPLY OFFICER ADB	Credit	2013-14	Jul/01/2013	063	V-13010000007180	4,424	4,424
DIVNL COOP OFFICER ADILABAD	Credit	2013-14	Jul/01/2013	067	V-13010000009381	-12,000	-12,000
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2013-14	Jul/01/2013	083	V-13030000001722	10,000	10,000
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2013-14	Jul/01/2013	083	V-13030000001379	1,697	1,697
DIVNL FOREST OFFICER NIRMAL	Credit	2013-14	Jul/01/2013	083	V-13080000001209	42,797	42,797
DIVNL FOREST OFFICER NIRMAL	Credit	2013-14	Jul/01/2013	083	V-13080000001208	27,037	27,037
TAHSILDAR BELLAMPALLY	Credit	2013-14	Jul/01/2013	035	V-13100000003432	1,312	1,312
TAHSILDAR ICHODA	Credit	2013-14	Jul/01/2013	035	V-13050000001911	500	500
MPDO MPP TALAMADUGU	Credit	2013-14	Jul/01/2013	085	V-13010000006912	1,000	1,000
TAHSILDAR JAINOOR	Credit	2013-14	Jul/01/2013	035	V-13140000002901	1,613	1,613
TAHSILDAR KAGAZNAGAR	Credit	2013-14	Jul/01/2013	035	V-13070000001484	5,296	5,296
TAHSILDAR KHANAPUR	Credit	2013-14	Jul/01/2013	035	V-13080000001222	13,968	13,968
HM GOVT AHS GADIGUDA	Credit	2013-14	Jul/01/2013	045	V-13140000002734	137,634	137,634
HM GOVT UPS BRAHMAPURI NIRMAL	Credit	2013-14	Jul/01/2013	045	V-131200004387	19,024	19,024
HM GOVT UPS BRAHMAPURI NIRMAL	Credit	2013-14	Jul/01/2013	045	V-13120000004092	17,000	17,000
TAHSILDAR NIRMAL_1	Credit	2013-14	Jul/01/2013	035	V-13120000004235	2,668	2,668
TAHSILDAR TANDOOR	Credit	2013-14	Jul/01/2013	035	V-13030000001159	500	500
TAHSILDAR ADILABAD	Credit	2013-14	Jul/01/2013	035	V-13010000007492	1,000	1,000
EXE ENGR PR ADB	Credit	2013-14	Jul/01/2013	085	C-13110000000481	200	200
EXE ENGR PR MANCHERIAL	Credit	2013-14	Jul/01/2013	086	V-13100000003924	300	300
EXE ENGR PR MANCHERIAL	Credit	2013-14	Jul/01/2013	086	V-13100000003115	50,275	50,275
MEDL OFFICER PHC BHEEMINI	Credit	2013-14	Jul/01/2013	050	V-13070000001784	3,000	3,000
MEDL OFFICER PHC HASNAPUR	Credit	2013-14	Jul/01/2013	051	V-13140000003294	2,500	2,500
PRL GOVT DEGREE AND PG COLLEGE MANCHERIAL ADB	Credit	2013-14	Jul/01/2013	045	V-13100000004248	2,000	2,000
PRL GOVT DEGREE COLLEGE CHINNOOR	Credit	2013-14	Jul/01/2013	045	V-13060000001434	19,172	19,172
TAHSILDAR KOUTALA	Credit	2013-14	Jul/01/2013	035	V-13130000000999	17,296	17,296
MEDL OFFICER PHC ADA	Credit	2013-14	Jul/01/2013	051	V-13150000000864	27,364	27,364
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2013-14	Jul/01/2013	045	V-13150000000934	86,076	86,076
HM GOVT AHS MODI HQRS JHARI	Credit	2013-14	Jul/01/2013	045	V-13150000000958	4,940	4,940
MEO MP TAMSI ADB	Credit	2013-14	Jul/01/2013	045	V-13010000006356	1,000	1,000
MEDL OFFICER PHC TANOOR	Credit	2013-14	Jul/01/2013	051	V-13110000000722	19,396	19,396
DFO BELLAMPALLI	Credit	2013-14	Jul/01/2013	083	V-13100000003240	6,000	6,000
DFO LD NIRMAL_1	Credit	2013-14	Jul/01/2013	083	V-13120000003601	7,792	7,792
EE RWS DIV ADILABAD	Credit	2013-14	Jul/01/2013	053	V-13120000004211	16,896	16,896
E.E.PH SUB DIV ADILABAD	Credit	2013-14	Jul/01/2013	053	V-13120000003926	10,973	10,973
ADMN OFFICER RIMS MEDICAL COLLEGE ADILABAD	Credit	2013-14	Jul/01/2013	052	V-13010000007724	9,808	9,808
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2013-14	Jul/01/2013	052	V-13010000008737	44,600	44,600
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2013-14	Jul/01/2013	051	V-13010000009458	7,012	7,012
MEDL OFFICER PHC THALLAPET,ADB	Credit	2013-14	Jul/01/2013	050	V-13090000001484	6,312	6,312
SEC A M C ADILABAD	Credit	2013-14	Jul/01/2013	069	C-13010000001275	1,000	1,000
E.E.P.R.I.MANCHERIAL	Credit	2013-14	Jul/01/2013	085	V-13030000001243	11,526	11,526
HM ZPSS PEMBI	Credit	2013-14	Jul/01/2013	045	V-13080000001590	132	132
DY COMMN OF LABOUR ADB	Credit	2013-14	Jul/01/2013	059	V-13010000006612	10,580	10,580
SECRETARY AMC LUXETIPET ADB	Credit	2013-14	Jul/01/2013	069	C-13090000001541	5,300	5,300
SECY AMC SARANGAPUR NIRMAL	Credit	2013-14	Jul/01/2013	069	C-13120000005576	4,016	4,016
PRL GDC LUXETTIPET	Credit	2013-14	Jul/01/2013	045	V-13090000002051	3,888	3,888
FOREST SETTLEMENT OFFICER ADILABAD	Credit	2013-14	Jul/01/2013	022	V-13010000007729	8,084	8,084
TAHSILDAR REBBANA	Credit	2013-14	Jul/01/2013	035	V-13030000001267	11,516	11,516
HM,ZPSS,KOTHALGAON	Credit	2013-14	Jul/01/2013	045	V-13040000000993	3,000	3,000
DFO LD NIRMAL	Credit	2013-14	Jul/01/2013	083	V-13070000001630	6,836	6,836
ATWO UTNOOR ADB	Credit	2013-14	Jul/01/2013	061	V-13140000003322	2,000	2,000
COMM MUNICIPAL BHAINSA	Credit	2013-14	Jul/01/2013	053	V-13040000001114	2,000	2,000
PRESIDENT,DCF,ADILABAD	Credit	2013-14	Jul/01/2013	063	C-13020000007415	47,885	47,885
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Jul/01/2013	045	V-13100000003591	6,500	6,500
PRL GJC GUDIHATNOOR ADB DIST	Credit	2013-14	Aug/01/2013	045	V-13050000002671	8,800	8,800
MEO MP DANDEPALLY	Credit	2013-14	Aug/01/2013	045	V-13090000002553	1,400	1,400
HM GOVT APS PANGIDIMADARA ADB	Credit	2013-14	Aug/01/2013	061	V-13150000001415	7,000	7,000
HM ZPSS KHANAPUR (G) ADB DT	Credit	2013-14	Aug/01/2013	045	V-13080000001860	6,000	6,000
HM ZPSS KHANAPUR (G) ADB DT	Credit	2013-14	Aug/01/2013	045	V-13080000001806	4,000	4,000
MEO MP JAINOOR	Credit	2013-14	Aug/01/2013	045	V-13140000004056	3,700	3,700
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2013-14	Aug/01/2013	053	V-13100000004748	5,100	5,100
MPDO MP SARANGAPUR	Credit	2013-14	Aug/01/2013	085	V-13120000003808	4,184	4,184
ASST SOCIAL WELFARE OFFICER UTNOOR ADILABAD	Credit	2013-14	Aug/01/2013	061	V-13140000003856	7,000	7,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2013-14	Aug/01/2013	061	V-13140000004093	13,000	13,000
MPDO MP KOWTALA ADILABAD	Credit	2013-14	Aug/01/2013	085	V-13130000001533	3,013	3,013
MPDO MPP TALAMADUGU	Credit	2013-14	Aug/01/2013	085	V-13010000011528	1,000	1,000
TAHSILDAR JAINOOR	Credit	2013-14	Aug/01/2013	035	V-13140000003936	6,000	6,000
MPDO MPP BHEEMINI	Credit	2013-14	Aug/01/2013	085	V-13070000002063	1,000	1,000
MPDO MPP BHEEMINI	Credit	2013-14	Aug/01/2013	085	V-13070000002062	5,072	5,072
MPDO MPP REBBENA	Credit	2013-14	Aug/01/2013	085	V-13030000002120	600	600
TAHSILDAR SARANGAPUR	Credit	2013-14	Aug/01/2013	035	V-13120000005088	543	543
MPDO SIRPUR	Credit	2013-14	Aug/01/2013	085	V-13070000002151	4,150	4,150
MPDO UTNOOR	Credit	2013-14	Aug/01/2013	085	V-13140000004072	3,000	3,000
MEDL OFFICER PHC BASAR	Credit	2013-14	Aug/01/2013	051	V-13110000001056	5,000	5,000
MEDL OFFICER PHC GUDIHATHNOOR	Credit	2013-14	Aug/01/2013	050	V-13050000002482	1,000	1,000
PRL GOVT DEGREE AND PG COLLEGE MANCHERIAL ADB	Credit	2013-14	Aug/01/2013	045	V-13100000005214	10,000	10,000
TAHSILDAR LOHESRA	Credit	2013-14	Aug/01/2013	035	V-13040000001591	200	200
TAHSILDAR MANCHERIAL	Credit	2013-14	Aug/01/2013	035	V-13100000004661	3,536	3,536
TAHSILDAR MANCHERIAL	Credit	2013-14	Aug/01/2013	035	V-13100000004416	14,436	14,436
TAHSILDAR NENNAL	Credit	2013-14	Aug/01/2013	035	V-13100000005341	2,033	2,033
MEDL OFFICER MPHC KOTAPALLY	Credit	2013-14	Aug/01/2013	051	V-13060000001936	400	400
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2013-14	Aug/01/2013	050	V-13070000001729	10,000	10,000
MEDL OFFICER PHC SIRPUR UTNOOR	Credit	2013-14	Aug/01/2013	051	V-13140000004214	11,000	11,000
ADMN OFFICER DM AND HO ADB	Credit	2013-14	Aug/01/2013	051	V-13010000009379	2,528	2,528
HM GOVT UPAS KAMMARGOAN	Credit	2013-14	Aug/01/2013	061	V-13130000001592	2,000	2,000
MPDO MP INDRAVELLY	Credit	2013-14	Aug/01/2013	085	V-13140000004582	17,000	17,000
MPDO MP INDRAVELLY	Credit	2013-14	Aug/01/2013	085	V-13140000004032	4,200	4,200
CHILD DEV PROJ OFFICER ICDS WANKIDI	Credit	2013-14	Aug/01/2013	062	V-13150000001320	16,082	16,082
HM GOVT AHS ANDARBAND	Credit	2013-14	Aug/01/2013	061	V-13010000010814	4,000	4,000
SR PHO CHNC OFFICE KAGHAZNAGAR ADB	Credit	2013-14	Aug/01/2013	051	V-13130000001554	20,312	20,312
SPHO CHNCO GAH MANCHERIAL ADB DIST	Credit	2013-14	Aug/01/2013	051	V-13100000005413	4,000	4,000
HM ZPSS GIRL ASIFABAD ADILABAD	Credit	2013-14	Aug/01/2013	045	V-13030000001700	2,000	2,000
SPL JUDGE FOR TRAIL OF CASES SC/ST POA ADB	Credit	2013-14	Aug/01/2013	062	V-13010000009110	21,000	21,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2013-14	Aug/01/2013	052	V-13010000010828	450	450
ASST DIR O/O DIST EDUCATIONAL OFFICE ADB	Credit	2013-14	Aug/01/2013	045	V-13010000010232	3,848	3,848
SEC A M C ADILABAD	Credit	2013-14	Aug/01/2013	069	C-13010000001629	1,000	1,000
HM,ZPSS,KOTHALGAON	Credit	2013-14	Aug/01/2013	045	V-13040000001521	3,000	3,000
HM,ZPSS,BOATH (B)	Credit	2013-14	Aug/01/2013	045	V-13050000002370	13,000	13,000
HM,ZPSS,MEDIGUDA(K)	Credit	2013-14	Aug/01/2013	045	V-13010000009338	2,000	2,000
HM,ZPSS,ALUR	Credit	2013-14	Aug/01/2013	045	V-13120000004996	3,000	3,000
HM,ZPSS,VENGWAPET	Credit	2013-14	Aug/01/2013	045	V-13120000005821	4,000	4,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Aug/01/2013	045	V-13100000004604	6,500	6,500
C D P O ICDS MANDAMARRI (U) ADB	Credit	2013-14	Aug/01/2013	062	V-13100000005308	6,836	6,836
HWO BH GADIGUDA ADILABAD	Credit	2013-14	Aug/01/2013	061	V-13140000004092	9,000	9,000
HM GOVT AHS JANNARAM ADB DIST	Credit	2013-14	Sep/01/2013	045	V-13090000003377	7,085	7,085
HM ZPSS TAPALPUR ADB	Credit	2013-14	Sep/01/2013	045	V-13090000002922	4,000	4,000
HM ZPSS BELLAMPALLY B.A	Credit	2013-14	Sep/01/2013	045	V-13100000005770	1,000	1,000
MEO MP JAINOOR	Credit	2013-14	Sep/01/2013	045	V-13140000004825	1,700	1,700
PROJ DIR DIST WOMEN & CHILD DEV AGENCY ADILABAD	Credit	2013-14	Sep/01/2013	061	V-13010000012269	6,589	6,589
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2013-14	Sep/01/2013	045	C-13020000014286	10,000	10,000
HM GOVT UPAS MADAGUDA MDL BAZAR HATHNOOR ADB	Credit	2013-14	Sep/01/2013	045	V-13050000003454	7,600	7,600
PRL GJC GIRLS BELLAMPALLI	Credit	2013-14	Sep/01/2013	045	V-13100000005928	75	75
DY DIR SOCIAL WELFARE ADILABAD	Credit	2013-14	Sep/01/2013	035	C-13100000012256	2,000	2,000
MEO MP LAXMANCHANDA ADB	Credit	2013-14	Sep/01/2013	045	C-13120000009424	342	342
HM GOVT UPS WARD NO 14 KAGHAZNAGAR ADILABAD DT	Credit	2013-14	Sep/01/2013	045	V-13070000002396	7,277	7,277
MPDO MP GUDIHATHNOOR	Credit	2013-14	Sep/01/2013	085	V-13010000012342	3,956	3,956
MPDO MP INDRAVELLY	Credit	2013-14	Sep/01/2013	085	V-13140000004581	4,200	4,200
EXE ENGR RWS ADILABAD	Credit	2013-14	Sep/01/2013	053	V-13010000013537	5,533	5,533
ASST DIR OF AGRI SOIL CONS UTNOOR	Credit	2013-14	Sep/01/2013	071	V-13140000004806	28,357	28,357
ASST DIR OF AGRI KAGHAZNAGAR	Credit	2013-14	Sep/01/2013	069	V-13070000002349	7,500	7,500
TAHSILDAR BHAINSA	Credit	2013-14	Sep/01/2013	035	V-13040000001981	2,000	2,000
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Credit	2013-14	Sep/01/2013	083	V-13090000003278	12,710	12,710
DIST REGR ADB	Credit	2013-14	Sep/01/2013	023	V-13010000011822	1,500	1,500
DIVNL FOREST OFFICER NIRMAL	Credit	2013-14	Sep/01/2013	083	V-13080000002427	3,248	3,248
TAHSILDAR SARANGAPUR	Credit	2013-14	Sep/01/2013	035	V-13120000007195	1,000	1,000
EXE ENGR PR MANCHERIAL	Credit	2013-14	Sep/01/2013	086	V-13100000005738	815	815
TAHSILDAR MUDHOLE_1	Credit	2013-14	Sep/01/2013	035	V-13110000001223	3,248	3,248
TAHSILDAR MUDHOLE_1	Credit	2013-14	Sep/01/2013	035	V-13110000001191	500	500
TAHSILDAR NENNAL	Credit	2013-14	Sep/01/2013	035	V-13100000005957	2,000	2,000
PRL GJC LUXETTIPET ADB DT	Credit	2013-14	Sep/01/2013	045	V-13090000002857	3,347	3,347
MEDL OFFICER PHC SIRPUR UTNOOR	Credit	2013-14	Sep/01/2013	051	V-13140000004902	1,000	1,000
HM AUPS RIMMA INDRAVELLY MDL ADB	Credit	2013-14	Sep/01/2013	061	V-13140000004644	8,362	8,362
EE R&B NIRMAL	Credit	2013-14	Sep/01/2013	041	V-13120000007181	10,304	10,304
EE RWS DIV ADILABAD	Credit	2013-14	Sep/01/2013	053	V-13120000006368	2,000	2,000
HM,ZPSS,ASNAD	Credit	2013-14	Sep/01/2013	045	V-13060000002636	2,000	2,000
HM,ZPSS,MEDIGUDA(K)	Credit	2013-14	Sep/01/2013	045	V-13010000011707	2,000	2,000
HM,ZPSS,ALUR	Credit	2013-14	Sep/01/2013	045	V-13120000006276	3,000	3,000
STATION FIRE OFFICER ICHODA ADB DT	Credit	2013-14	Sep/01/2013	019	V-13050000003430	17,136	17,136
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Sep/01/2013	045	V-13100000005861	6,500	6,500
SECRETARY AMC LUXETIPET ADB	Credit	2013-14	Sep/01/2013	029	C-13090000002299	1,000	1,000
SECY AMC SARANGAPUR NIRMAL	Credit	2013-14	Sep/01/2013	069	C-13120000009284	3,000	3,000
MEO MP TANOOR	Credit	2013-14	Oct/01/2013	045	V-13030000003060	2,000	2,000
HM GOVT APS TEKULAPALLY	Credit	2013-14	Oct/01/2013	061	V-13070000002799	6,400	6,400
MPDO MP KOWTALA ADILABAD	Credit	2013-14	Oct/01/2013	085	V-13130000002039	11,640	11,640
JR CIVIL JUDGE ADB	Credit	2013-14	Oct/01/2013	019	V-13010000015710	6,453	6,453
MEO MP SARANGAPUR_1	Credit	2013-14	Oct/01/2013	045	V-13120000008210	3,000	3,000
MEO MP INDERVELLY ADB	Credit	2013-14	Oct/01/2013	045	V-13140000006686	3,500	3,500
PRL ITI MANCHERIAL ADB	Credit	2013-14	Oct/01/2013	059	C-13100000014758	2,000	2,000
COMMR MUNICIPALITY ADB	Credit	2013-14	Oct/01/2013	053	V-13010000014753	45	45
JR CIVIL JUDGE UTNOOR	Credit	2013-14	Oct/01/2013	019	V-13140000006214	5,216	5,216
ASST SOCIAL WELFARE OFFICER UTNOOR ADILABAD	Credit	2013-14	Oct/01/2013	061	V-13140000005752	7,000	7,000
JR CIVIL JUDGE LUXETTIPET ADB	Credit	2013-14	Oct/01/2013	019	V-13090000003535	5,000	5,000
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Credit	2013-14	Oct/01/2013	083	V-13090000003961	984	984
MPDO MPP TALAMADUGU	Credit	2013-14	Oct/01/2013	085	V-13010000014421	60	60
HM GOVT AHS PITTABONGARAM INDERVALLY	Credit	2013-14	Oct/01/2013	045	V-13140000006355	2,246	2,246
MPDO UTNOOR	Credit	2013-14	Oct/01/2013	085	V-13140000005787	3,000	3,000
EXE ENGR PR ASIFABAD	Credit	2013-14	Oct/01/2013	086	V-13030000003129	2,000	2,000
EXE ENGR PR ASIFABAD	Credit	2013-14	Oct/01/2013	086	V-13030000002950	10,832	10,832
MEDL OFFICER PHC BHEEMINI	Credit	2013-14	Oct/01/2013	050	V-13070000002765	14,070	14,070
TAHSILDAR LOHESRA	Credit	2013-14	Oct/01/2013	035	V-13040000002613	500	500
HM GOVT AHS RAIGUDA	Credit	2013-14	Oct/01/2013	061	V-13050000003670	42,123	42,123
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2013-14	Oct/01/2013	061	V-13140000006500	3,580	3,580
MPDO MP NIRMAL	Credit	2013-14	Oct/01/2013	085	V-13120000007676	4,000	4,000
CHILD DEV PROJ OFFICER ICDS ASIFABAD	Credit	2013-14	Oct/01/2013	061	V-13030000003108	9,376	9,376
HM ZPSS LOKESWARAM ADB DT	Credit	2013-14	Oct/01/2013	045	V-13040000002631	6,000	6,000
e.e.pri.divi.nirmal	Credit	2013-14	Oct/01/2013	085	V-13120000008038	3,068	3,068
DFO BELLAMPALLI	Credit	2013-14	Oct/01/2013	083	V-13100000008958	52,220	52,220
DFO BELLAMPALLI	Credit	2013-14	Oct/01/2013	083	V-13100000008171	500	500
TAHSILDAR NERADIGONDA	Credit	2013-14	Oct/01/2013	035	V-13050000003847	2,000	2,000
TAHSILDAR NERADIGONDA	Credit	2013-14	Oct/01/2013	035	V-13050000003845	6,000	6,000
HM,ZPSS,MEDIGUDA(K)	Credit	2013-14	Oct/01/2013	045	V-13010000013823	2,000	2,000
HM,ZPSS,ALUR	Credit	2013-14	Oct/01/2013	045	V-13120000007584	3,000	3,000
HM,ZPSS,KALLOR	Credit	2013-14	Oct/01/2013	045	V-13120000008076	5,000	5,000
STATION FIRE OFFICER KAGHAZNAGAR ADB DT	Credit	2013-14	Oct/01/2013	019	V-13070000002860	48,130	48,130
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Oct/01/2013	045	V-13100000007276	6,500	6,500
HM PBC GOVT P S GANGARAM BASTHI KHAGAZNAGAR ADB	Credit	2013-14	Oct/01/2013	045	V-13060000002958	3,000	3,000
HM ZPSS KADTHAL	Credit	2013-14	Oct/01/2013	046	V-13120000008049	4,000	4,000
MEO MP GUDIHATHNOOR ADB DT	Credit	2013-14	Nov/01/2013	045	V-13050000004696	4,893	4,893
HM ZPSS NERADIGONDA ADB	Credit	2013-14	Nov/01/2013	045	V-13050000004545	4,506	4,506
HM ZPSS BELA ADILABAD DIST	Credit	2013-14	Nov/01/2013	045	V-13010000017725	10,000	10,000
MEO MP INDERVELLY ADB	Credit	2013-14	Nov/01/2013	045	V-13140000006926	7,000	7,000
HM GOVT UPAS WADGAON INDERVELLY	Credit	2013-14	Nov/01/2013	045	V-13140000007446	6,295	6,295
ASST DIRECTOR OF INSURANCE GOVT OF AP ADB	Credit	2013-14	Nov/01/2013	061	V-13010000018545	10,530	10,530
MEDL OFFICER PHC GIMMA MDL JAINATH ADB	Credit	2013-14	Nov/01/2013	050	V-13010000018228	43,905	43,905
PRL GOVT POLYTECHNIC BELLAMPALLY ADILABAD	Credit	2013-14	Nov/01/2013	047	V-13100000009728	9,565	9,565
DY DIR SOCIAL WELFARE ADILABAD	Credit	2013-14	Nov/01/2013	061	V-13010000019112	3,520	3,520
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2013-14	Nov/01/2013	051	V-13120000010531	12,057	12,057
EXE ENGI TW UTNOOR	Credit	2013-14	Nov/01/2013	062	V-13140000007837	15,496	15,496
HM GOVT AS JHARI NARNOOR ADB	Credit	2013-14	Nov/01/2013	061	V-13140000008157	3,000	3,000
HM GOVT TWAPS BOYS UTNOOR	Credit	2013-14	Nov/01/2013	061	V-13140000007548	2,000	2,000
PRL GDC MANCHERIAL ADB DT	Credit	2013-14	Nov/01/2013	045	V-13010000017569	6,270	6,270
MEO MP ASIFABAD	Credit	2013-14	Nov/01/2013	045	C-13030000003461	2,000	2,000
ASST SOCIAL WELFARE OFFICER ADB	Credit	2013-14	Nov/01/2013	067	C-13020000019187	5,000	5,000
ASST DIR OF AGRI KHANPUR	Credit	2013-14	Nov/01/2013	069	V-13080000003145	26,517	26,517
MPDO MP NENNEL ADILABAD	Credit	2013-14	Nov/01/2013	085	V-13100000009108	2,000	2,000
COMMR MUNICIPALITY ADB	Credit	2013-14	Nov/01/2013	051	V-13010000018796	5,028	5,028
MEDL OFFICER PHC NENNELA	Credit	2013-14	Nov/01/2013	051	V-13100000009457	13,716	13,716
MEDL OFFICER PHC DANDEPALLY	Credit	2013-14	Nov/01/2013	050	V-13090000004404	12,570	12,570
PROJECT DIRECTOR DRDA ADILABAD	Credit	2013-14	Nov/01/2013	067	C-13020000020280	9,113	9,113
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2013-14	Nov/01/2013	085	V-13100000009200	10,668	10,668
HM GOVT AHS (GIRLS) SIRPUR (T)	Credit	2013-14	Nov/01/2013	061	V-13130000002745	18,428	18,428
HM GOVT T W A H S GIRLS KAWAL JANNARAM	Credit	2013-14	Nov/01/2013	045	V-13090000004369	4,893	4,893
ASST SOCIAL WELFARE OFFICER UTNOOR ADILABAD	Credit	2013-14	Nov/01/2013	061	V-13140000007268	6,933	6,933
MEDL OFFICER PHC JANNARAM	Credit	2013-14	Nov/01/2013	051	V-13090000004446	10,749	10,749
MEDL OFFICER PHC SOAN	Credit	2013-14	Nov/01/2013	050	V-13120000009911	14,069	14,069
MEDL OFFICER PHC SOAN	Credit	2013-14	Nov/01/2013	050	V-13120000009134	13,000	13,000
MEDL OFFICER PHC WANKIDI,ADILABAD	Credit	2013-14	Nov/01/2013	051	V-13150000002378	3,315	3,315
PRL GOVT DEGREE COLLEGE UTNOOR ADILABAD	Credit	2013-14	Nov/01/2013	046	V-13140000007949	17,704	17,704
MPDO MP VEMANPALLY	Credit	2013-14	Nov/01/2013	085	V-13060000003848	8,297	8,297
VAS VD KOTAPALLY ADILABAD	Credit	2013-14	Nov/01/2013	077	V-13060000003270	3,520	3,520
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2013-14	Nov/01/2013	045	V-13120000008937	32,500	32,500
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2013-14	Nov/01/2013	083	V-13130000002633	28,460	28,460
DIVNL FOREST OFFICER MANCHERIAL	Credit	2013-14	Nov/01/2013	083	V-13100000009049	250	250
TAHSILDAR BEJJUR	Credit	2013-14	Nov/01/2013	035	V-13130000002725	500	500
TAHSILDAR BELLAMPALLY	Credit	2013-14	Nov/01/2013	035	V-13100000008847	6,312	6,312
TAHSILDAR GUDIHATHNOOR	Credit	2013-14	Nov/01/2013	035	V-13050000004985	696	696
TAHSILDAR KHANAPUR	Credit	2013-14	Nov/01/2013	035	V-13080000002973	1,500	1,500
MPDO ADILABAD	Credit	2013-14	Nov/01/2013	085	V-13010000017434	5,604	5,604
MPDO MPP BHEEMINI	Credit	2013-14	Nov/01/2013	085	V-13070000003604	1,000	1,000
TAHSILDAR SIRPUR	Credit	2013-14	Nov/01/2013	035	V-13130000002748	379	379
TAHSILDAR SIRPUR	Credit	2013-14	Nov/01/2013	035	V-13130000002747	4,216	4,216
EXE ENGR PR ASIFABAD	Credit	2013-14	Nov/01/2013	086	V-13030000003476	3,000	3,000
EXE ENGR PR MANCHERIAL	Credit	2013-14	Nov/01/2013	085	C-13100000017246	250	250
MEDL OFFICER PHC DASTURABAD	Credit	2013-14	Nov/01/2013	051	V-13080000003015	19,949	19,949
PRL GDC WOMEN ADILABAD	Credit	2013-14	Nov/01/2013	045	V-13010000018710	36,588	36,588
FOREST RANGE OFFICER ADILABAD	Credit	2013-14	Nov/01/2013	083	V-13010000018784	12,630	12,630
TAHSILDAR LOHESRA	Credit	2013-14	Nov/01/2013	035	V-13040000003107	5,373	5,373
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2013-14	Nov/01/2013	061	V-13140000007351	11,795	11,795
PRL GOVT JR COLLEGE BHAINSA	Credit	2013-14	Nov/01/2013	045	V-13040000003092	18,311	18,311
RDO ADILABAD	Credit	2013-14	Nov/01/2013	085	V-13010000017520	4,629	4,629
RDO NIRMAL	Credit	2013-14	Nov/01/2013	035	V-13120000010355	9,906	9,906
e.e.pri.divi.nirmal	Credit	2013-14	Nov/01/2013	085	V-13120000010023	17,571	17,571
DFO FS NIRMAL	Credit	2013-14	Nov/01/2013	083	V-13120000009889	21,800	21,800
SECRETARY AMC LUXETIPET ADB	Credit	2013-14	Nov/01/2013	069	C-13090000003299	5,146	5,146
TAHSILDAR JAINATH	Credit	2013-14	Nov/01/2013	035	V-13010000018012	2,628	2,628
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2013-14	Nov/01/2013	053	V-13100000009410	7,956	7,956
HM ZPSS REBBANPALLI ADB	Credit	2013-14	Nov/01/2013	045	V-13090000004863	11,133	11,133
SPL JUDGE FOR TRAIL OF CASES SC/ST POA ADB	Credit	2013-14	Nov/01/2013	062	V-13010000018505	27,654	27,654
VAS VD CHIRRA KUNTA ADB DIST	Credit	2013-14	Nov/01/2013	077	V-13030000003505	8,860	8,860
HM,ZPSS,MEDIGUDA(K)	Credit	2013-14	Nov/01/2013	045	V-13010000016781	2,000	2,000
HM,ZPSS,ALUR	Credit	2013-14	Nov/01/2013	045	V-13120000009142	3,000	3,000
HM ZPSS GUDEM ADB	Credit	2013-14	Nov/01/2013	045	V-13090000004306	4,629	4,629
ASST LABOUR OFFICER  ECHODA  ADILABAD.	Credit	2013-14	Nov/01/2013	059	V-13050000004820	5,916	5,916
COMM MUNICIPAL BHAINSA	Credit	2013-14	Nov/01/2013	053	V-13040000002856	2,000	2,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Nov/01/2013	045	V-13100000008861	6,500	6,500
MEO MP LAXMANCHANDA ADB	Credit	2013-14	Dec/01/2013	045	V-13120000011436	450	450
MEO MP LAXMANCHANDA ADB	Credit	2013-14	Dec/01/2013	045	C-13120000015020	4,991	4,991
HM ZPSS LAXMANCHANDA	Credit	2013-14	Dec/01/2013	045	C-13120000015022	8,080	8,080
HM ZPSS LAXMANCHANDA	Credit	2013-14	Dec/01/2013	045	C-13120000015021	2,043	2,043
MEO MP INDERVELLY ADB	Credit	2013-14	Dec/01/2013	045	V-13140000008874	4,000	4,000
MEO MP INDERVELLY ADB	Credit	2013-14	Dec/01/2013	045	V-13140000008873	14,000	14,000
HM ZPSS LINGAPUR ADILABAD DIST	Credit	2013-14	Dec/01/2013	045	V-13080000003696	330	330
HM ZPSS ASIFABAD ADB	Credit	2013-14	Dec/01/2013	045	V-13030000004245	6,075	6,075
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2013-14	Dec/01/2013	053	V-13120000011705	9,788	9,788
HM ZPSS BOATH (B) ADB DT	Credit	2013-14	Dec/01/2013	045	V-13050000005459	4,893	4,893
HM ZPSS BOATH (B) ADB DT	Credit	2013-14	Dec/01/2013	045	V-13050000005458	10,000	10,000
MEO KOTAPALLY	Credit	2013-14	Dec/01/2013	045	V-13060000003846	2,000	2,000
DY EXE ENGR PR BOATH	Credit	2013-14	Dec/01/2013	086	V-13050000005977	4,000	4,000
PROJECT DIRECTOR DRDA ADILABAD	Credit	2013-14	Dec/01/2013	067	C-13020000023329	2,000	2,000
ASST DIRECTOR OF INSURANCE GOVT OF AP ADB	Credit	2013-14	Dec/01/2013	061	V-13010000021154	5,916	5,916
PRL GJC GIRLS BELLAMPALLI	Credit	2013-14	Dec/01/2013	045	V-13100000010588	6,206	6,206
PRL GOVT POLYTECHNIC BELLAMPALLY ADILABAD	Credit	2013-14	Dec/01/2013	111	C-02120000006929	15,216	15,216
DY DIR SOCIAL WELFARE ADILABAD	Credit	2013-14	Dec/01/2013	061	V-13010000022211	-5,000	-5,000
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2013-14	Dec/01/2013	069	C-13040000007913	1,000	1,000
MPDO MP KOWTALA ADILABAD	Credit	2013-14	Dec/01/2013	085	V-13130000003127	24,000	24,000
MPDO MPP KUBEER	Credit	2013-14	Dec/01/2013	085	V-13040000003512	-28,200	-28,200
MPDO UTNOOR	Credit	2013-14	Dec/01/2013	085	V-13140000008613	3,609	3,609
EXE ENGR PR MANCHERIAL	Credit	2013-14	Dec/01/2013	086	V-13100000011474	1,600	1,600
MEDL OFFICER PHC BEJJUR	Credit	2013-14	Dec/01/2013	050	V-13130000003322	7,204	7,204
MEDL OFFICER PHC HASNAPUR	Credit	2013-14	Dec/01/2013	051	V-13140000009041	6,000	6,000
PRL GOVT DIET ADB	Credit	2013-14	Dec/01/2013	046	V-13010000021636	1,000	1,000
PRL GOVT DIET ADB	Credit	2013-14	Dec/01/2013	046	V-13010000021465	44,000	44,000
TAHSILDAR MANCHERIAL	Credit	2013-14	Dec/01/2013	035	V-13100000011217	45,398	45,398
TAHSILDAR MANDAMARRI	Credit	2013-14	Dec/01/2013	035	V-13100000011546	1,000	1,000
HM GOVT UPAS PARDI(B) BOATH ADB	Credit	2013-14	Dec/01/2013	045	V-13050000005584	1,485	1,485
MEDL OFFICER PHC BASAR	Credit	2013-14	Dec/01/2013	051	V-13110000002018	10,000	10,000
MEDL OFFICER PHC JAINOOR	Credit	2013-14	Dec/01/2013	050	V-13140000008472	27,855	27,855
MEDL OFFICER MPHC KOTAPALLY	Credit	2013-14	Dec/01/2013	051	V-13060000003919	19,102	19,102
CHILD DEV PROJ OFFICER ICDS BOATH	Credit	2013-14	Dec/01/2013	062	V-13050000005274	11,000	11,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2013-14	Dec/01/2013	061	V-13140000008748	6,556	6,556
ASST DIR OF AGRICULTURE (REG) BHAINSA	Credit	2013-14	Dec/01/2013	069	V-13040000003600	5,760	5,760
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2013-14	Dec/01/2013	045	V-13120000011966	13,000	13,000
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2013-14	Dec/01/2013	045	V-13120000010624	25,500	25,500
TAHSILDAR BELLAMPALLY	Credit	2013-14	Dec/01/2013	035	V-13100000010329	6,812	6,812
TAHSILDAR DANDEPALLY	Credit	2013-14	Dec/01/2013	035	V-13090000005294	1,000	1,000
TAHSILDAR KARAMERI	Credit	2013-14	Dec/01/2013	035	V-13150000002675	8,867	8,867
MPDO MPP KHANAPUR	Credit	2013-14	Dec/01/2013	085	V-13080000003514	18,000	18,000
SECY AMC SARANGAPUR NIRMAL	Credit	2013-14	Dec/01/2013	069	C-13120000015328	1,000	1,000
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2013-14	Dec/01/2013	053	V-13100000010242	2,231	2,231
H W O  BCBH BAZARHATHNOOR	Credit	2013-14	Dec/01/2013	061	V-13050000005155	4,000	4,000
FRO UTNOOR	Credit	2013-14	Dec/01/2013	083	V-13140000009170	15,000	15,000
FRO UTNOOR	Credit	2013-14	Dec/01/2013	083	V-13140000009169	7,000	7,000
ADA(R) BOATH	Credit	2013-14	Dec/01/2013	069	V-13050000005680	5,364	5,364
HM,ZPSS,MEDIGUDA(K)	Credit	2013-14	Dec/01/2013	045	V-13010000019329	2,000	2,000
HM,ZPSS,ALUR	Credit	2013-14	Dec/01/2013	045	V-13120000010630	3,000	3,000
HM ZPSS GUDEM ADB	Credit	2013-14	Dec/01/2013	045	V-13090000004856	1,000	1,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Dec/01/2013	045	V-13100000010545	6,500	6,500
HM ZPSS TAPALPUR ADB	Credit	2013-14	Jan/01/2014	045	V-13090000005881	7,000	7,000
HM GOVT AHS BOYS NIRMAL ADB	Credit	2013-14	Jan/01/2014	045	V-13120000013650	4,825	4,825
HM GOVT AHS BOYS NIRMAL ADB	Credit	2013-14	Jan/01/2014	045	V-13120000013649	79,304	79,304
MEO MP JANNARAM ADB DT	Credit	2013-14	Jan/01/2014	045	V-13090000006352	-23,000	-23,000
MEO MP ADILABAD	Credit	2013-14	Jan/01/2014	045	V-13010000024616	100	100
MEDL OFFICER PHC GIMMA MDL JAINATH ADB	Credit	2013-14	Jan/01/2014	051	V-13010000021634	3,000	3,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2013-14	Jan/01/2014	061	V-13010000023846	14,640	14,640
DY DIR SOCIAL WELFARE ADILABAD	Credit	2013-14	Jan/01/2014	035	C-13100000022265	4,146	4,146
HM GOVT UPAS SOMINI BEJJUR ADB	Credit	2013-14	Jan/01/2014	045	V-13130000003677	60,000	60,000
MEO MP ECHODA	Credit	2013-14	Jan/01/2014	045	V-13050000006759	7,000	7,000
MEO MP SARANGAPUR_1	Credit	2013-14	Jan/01/2014	045	V-13120000012684	3,000	3,000
COMMNR MUNICIPALITY MANCHERIAL	Credit	2013-14	Jan/01/2014	053	V-13100000011784	1,000	1,000
COMMNR MUNICIPALITY MANCHERIAL	Credit	2013-14	Jan/01/2014	053	V-13100000010598	51,861	51,861
PRL ITI MANCHERIAL ADB	Credit	2013-14	Jan/01/2014	047	C-13100000023342	50	50
PRL ITI MANCHERIAL ADB	Credit	2013-14	Jan/01/2014	047	C-13100000022482	2,200	2,200
PRL ITI MANCHERIAL ADB	Credit	2013-14	Jan/01/2014	047	C-13100000021663	40	40
MPDO MP BELLAMPALLI	Credit	2013-14	Jan/01/2014	085	V-13100000012536	300	300
MEDL OFFICER PHC DEHAGAON	Credit	2013-14	Jan/01/2014	050	V-13070000005056	11,794	11,794
MEDL OFFICER PHC DEHAGAON	Credit	2013-14	Jan/01/2014	051	V-13070000004782	3,564	3,564
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2013-14	Jan/01/2014	019	C-13020000025662	26,000	26,000
MEDL OFFICER PHC PEMBI ADB_1	Credit	2013-14	Jan/01/2014	050	V-13080000004137	6,933	6,933
MPDO MPP BOATH	Credit	2013-14	Jan/01/2014	085	V-13050000006941	15,000	15,000
MPDO MPP BOATH	Credit	2013-14	Jan/01/2014	085	V-13050000006940	15,000	15,000
MPDO MPP KOTAPALLI	Credit	2013-14	Jan/01/2014	085	V-13060000004810	5,457	5,457
HM GOVT AHS MOGADDHAGAD KOWTALA	Credit	2013-14	Jan/01/2014	045	V-13130000003784	12,669	12,669
HM GOVT AHS MOGADDHAGAD KOWTALA	Credit	2013-14	Jan/01/2014	045	V-13130000003783	1,926	1,926
STO LUXETTIPET	Credit	2013-14	Jan/01/2014	035	V-13090000005416	20,000	20,000
HM GOVT UPS BRAHMAPURI NIRMAL	Credit	2013-14	Jan/01/2014	045	V-13120000013534	9,000	9,000
HM GOVT UPS BUDHAVARPET NIRMAL	Credit	2013-14	Jan/01/2014	045	V-13120000013530	14,000	14,000
TAHSILDAR BELLAMPALLY	Credit	2013-14	Jan/01/2014	035	V-13100000012038	8,812	8,812
MPDO MPP TALAMADUGU	Credit	2013-14	Jan/01/2014	085	V-13010000021807	5,000	5,000
EXE ENGR PR MANCHERIAL	Credit	2013-14	Jan/01/2014	086	V-13100000012777	1,000	1,000
TAHSILDAR MANDAMARRI	Credit	2013-14	Jan/01/2014	035	V-13100000012371	1,000	1,000
TAHSILDAR NIRMAL_1	Credit	2013-14	Jan/01/2014	035	V-13120000012841	24,500	24,500
TAHSILDAR NIRMAL_1	Credit	2013-14	Jan/01/2014	035	V-13120000012822	15	15
TAHSILDAR SIRPUR(U)	Credit	2013-14	Jan/01/2014	035	V-13140000010018	500	500
HM GOVT HS GIRLS NIRMAL	Credit	2013-14	Jan/01/2014	045	V-13120000013378	10,000	10,000
ASST ACCTS OFFICER DY DIR SOCIAL WEL OFFICE ADB	Credit	2013-14	Jan/01/2014	061	V-13050000006942	-6,600	-6,600
ASST ACCTS OFFICER DY DIR SOCIAL WEL OFFICE ADB	Credit	2013-14	Jan/01/2014	061	V-13050000006206	2,000	2,000
MPDO MP ECHODA	Credit	2013-14	Jan/01/2014	085	V-13050000006548	5,000	5,000
MPDO MP SIRPUR (T)	Credit	2013-14	Jan/01/2014	085	V-13130000003531	4,182	4,182
MPDO MP BELA	Credit	2013-14	Jan/01/2014	085	V-130100022283	2,000	2,000
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2013-14	Jan/01/2014	053	V-13100000012254	1,000	1,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2013-14	Jan/01/2014	052	V-13010000024324	9,847	9,847
HM ZPSS CHANDRAVELLI	Credit	2013-14	Jan/01/2014	045	V-13100000012362	3,000	3,000
PD,DWAMA,ADILABAD	Credit	2013-14	Jan/01/2014	047	C-13020000024518	2,000	2,000
PD,DWAMA,ADILABAD	Credit	2013-14	Jan/01/2014	035	C-13020000024516	2,000	2,000
PD,DWAMA,ADILABAD	Credit	2013-14	Jan/01/2014	035	C-13020000024499	1,500	1,500
H W O  BCBH BAZARHATHNOOR	Credit	2013-14	Jan/01/2014	061	V-13050000005916	4,000	4,000
HM,ZPSS,ALUR	Credit	2013-14	Jan/01/2014	045	V-13120000012685	3,000	3,000
HM,ZPSS,DASTURABAD	Credit	2013-14	Jan/01/2014	045	V-13080000004190	2,479	2,479
ATWO UTNOOR ADB	Credit	2013-14	Jan/01/2014	061	V-13140000008621	3,816	3,816
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Jan/01/2014	045	V-13100000011545	10,500	10,500
AD OF AGRI(R) BELLAMPALLY ADB DT	Credit	2013-14	Jan/01/2014	069	V-13100000012471	8,624	8,624
HM ZPSS DEVAPUR ADB	Credit	2013-14	Jan/01/2014	045	V-13010000022946	25,000	25,000
MEO MP JAINOOR	Credit	2013-14	Feb/01/2014	045	V-13140000011158	1,000	1,000
MEO MP BOATH ADB	Credit	2013-14	Feb/01/2014	045	V-13050000006978	4,950	4,950
HM GOVT AUPS GIRLS ARJUNI  ADB	Credit	2013-14	Feb/01/2014	061	V-13140000011514	8,307	8,307
HM ZPSS KUNTALA ADB	Credit	2013-14	Feb/01/2014	046	V-13120000016236	4,820	4,820
DIST MINORITIES WELFARE OFFICER ADB	Credit	2013-14	Feb/01/2014	062	V-13010000027299	10,000	10,000
HM GOVT TWAHS LUXETTIPET ADILABAD DT	Credit	2013-14	Feb/01/2014	045	V-13140000011401	6,666	6,666
DIVNL PANCHAYAT OFFICER ADB	Credit	2013-14	Feb/01/2014	085	V-13010000027363	3,000	3,000
TAHSILDAR LOHESRA	Credit	2013-14	Feb/01/2014	035	V-13040000004373	3,000	3,000
TAHSILDAR MANCHERIAL	Credit	2013-14	Feb/01/2014	035	V-13100000013309	4,000	4,000
TAHSILDAR SIRPUR	Credit	2013-14	Feb/01/2014	035	V-13130000004262	1,500	1,500
HM GOVT AHS JATHERLA BOATH	Credit	2013-14	Feb/01/2014	045	V-13050000007538	40,000	40,000
MPDO MP JAIPUR	Credit	2013-14	Feb/01/2014	085	V-13060000005117	5,000	5,000
MEDL OFFICER MPHC KOTAPALLY	Credit	2013-14	Feb/01/2014	050	V-13060000005278	30,429	30,429
ADMN OFFICER DM AND HO ADB	Credit	2013-14	Feb/01/2014	050	V-13010000026080	5,654	5,654
MPDO MP ECHODA	Credit	2013-14	Feb/01/2014	085	V-13050000006807	7,250	7,250
CIVIL ASST SURGEON GOVT CIVIL HOSP BOATH	Credit	2013-14	Feb/01/2014	052	V-13050000007322	5,912	5,912
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2013-14	Feb/01/2014	062	V-13140000011213	5,000	5,000
MPDO MP NERADIGONDA	Credit	2013-14	Feb/01/2014	085	V-13050000007234	8,340	8,340
PRL ITI MANCHERIAL ADB	Credit	2013-14	Feb/01/2014	059	C-13100000025525	2,800	2,800
HM GOVT GIRLS HIGH SCHOOL ADB	Credit	2013-14	Feb/01/2014	045	V-13010000027316	11,578	11,578
DIVNL FOREST OFFICER MANCHERIAL	Credit	2013-14	Feb/01/2014	083	V-13100000012840	41,005	41,005
MPDO MPP KHANAPUR	Credit	2013-14	Feb/01/2014	085	V-13080000004265	3,500	3,500
MPDO MPP KOTAPALLI	Credit	2013-14	Feb/01/2014	085	V-13060000005175	5,000	5,000
HM GOVT AHS MOGADDHAGAD KOWTALA	Credit	2013-14	Feb/01/2014	045	V-13130000003948	12,669	12,669
HM GOVT AHS MOGADDHAGAD KOWTALA	Credit	2013-14	Feb/01/2014	045	V-13130000003947	1,926	1,926
TAHSILDAR BELLAMPALLY	Credit	2013-14	Feb/01/2014	035	V-13100000013186	8,812	8,812
TAHSILDAR CHINNUR	Credit	2013-14	Feb/01/2014	035	V-13060000005350	5,000	5,000
MPDO MPP BAZARHUTNOOR	Credit	2013-14	Feb/01/2014	085	V-13050000007448	2,073	2,073
H W O  BCBH BAZARHATHNOOR	Credit	2013-14	Feb/01/2014	061	V-13050000006541	4,000	4,000
E.E.P.R.I.MANCHERIAL	Credit	2013-14	Feb/01/2014	086	V-13030000005344	30,000	30,000
HM,ZPSS,ALUR	Credit	2013-14	Feb/01/2014	045	V-13120000014002	3,000	3,000
STATION FIRE OFFICER BELLAMPALLY ADB DT	Credit	2013-14	Feb/01/2014	019	V-13100000014320	910	910
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Feb/01/2014	045	V-13100000013327	10,500	10,500
MEO MP NIRMAL	Credit	2013-14	Feb/01/2014	045	V-13120000013550	6,000	6,000
PRL GOVT DEGREE COLLEGE WOMEN MANCHERIAL ADB DT	Credit	2013-14	Feb/01/2014	045	C-13100000024362	4,500	4,500
HM ZPSS MANJULAPUR ADB DT	Credit	2013-14	Mar/01/2014	046	V-13120000016889	2,000	2,000
HM ZPSS ANANTHAPET ADB DT	Credit	2013-14	Mar/01/2014	045	V-13120000016664	7,000	7,000
DIST MINORITIES WELFARE OFFICER ADB	Credit	2013-14	Mar/01/2014	062	V-13010000028489	12,500	12,500
HM GOVT AHS GIRLS ASIFABAD ADB	Credit	2013-14	Mar/01/2014	045	V-13030000005982	10,168	10,168
MEDL OFFICER PHC ICHODA ADB	Credit	2013-14	Mar/01/2014	050	V-13050000008189	8,000	8,000
HM GOVT UPAS CHICHDARI KHANAPUR ADILABAD DIST	Credit	2013-14	Mar/01/2014	061	V-13010000029741	61,997	61,997
HM ZPSS DILWARPUR ADB DIST	Credit	2013-14	Mar/01/2014	045	V-13120000016509	12,185	12,185
HM ZPSS LINGAPUR ADILABAD DIST	Credit	2013-14	Mar/01/2014	045	V-13080000005130	5,075	5,075
HM ZPSS TOSHAM GUDIHATHNOOR MDL ADB DIST	Credit	2013-14	Mar/01/2014	045	V-13050000008107	56,025	56,025
HM GOVT AHS GIRLS JAINOOR	Credit	2013-14	Mar/01/2014	061	V-13140000012856	27,650	27,650
JR CIVIL JUDGE CHENNUR	Credit	2013-14	Mar/01/2014	019	V-13060000005958	2,000	2,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2013-14	Mar/01/2014	061	C-13120000022799	5,000	5,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2013-14	Mar/01/2014	061	C-13120000022795	5,000	5,000
EXE ENGI TW UTNOOR	Credit	2013-14	Mar/01/2014	061	V-13140000011985	4,377	4,377
HM GOVT TWA SCHOOL HASNAPUR UTNOOR	Credit	2013-14	Mar/01/2014	045	V-13140000013586	227	227
MEDL OFFICER PHC PENCHIKALPET BEJJUR(M)	Credit	2013-14	Mar/01/2014	052	V-13130000004306	2,050	2,050
HM GOVT AHS SALUGUPALLY	Credit	2013-14	Mar/01/2014	045	V-13130000004945	19,500	19,500
HM GOVT GAZTD HS ADB	Credit	2013-14	Mar/01/2014	045	V-13010000026425	5,372	5,372
HM ZPSS ASHTA	Credit	2013-14	Mar/01/2014	045	V-13110000002698	2,000	2,000
MEO MP KAGHAZNAGAR	Credit	2013-14	Mar/01/2014	045	V-13070000006527	3,779	3,779
PRL ITI MANCHERIAL ADB	Credit	2013-14	Mar/01/2014	059	C-13100000027849	7,375	7,375
MEDL OFFICER PHC DEHAGAON	Credit	2013-14	Mar/01/2014	050	V-13070000005834	29,033	29,033
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2013-14	Mar/01/2014	085	V-13010000029586	1,000	1,000
HM GOVT AHS GINNEDHARI	Credit	2013-14	Mar/01/2014	061	V-13150000004146	20,000	20,000
TAHSILDAR CHINNUR	Credit	2013-14	Mar/01/2014	035	V-13060000006181	5,000	5,000
TAHSILDAR GUDIHATHNOOR	Credit	2013-14	Mar/01/2014	035	V-13050000008474	1,728	1,728
TAHSILDAR VEMANPALLY	Credit	2013-14	Mar/01/2014	035	V-13060000006180	1,000	1,000
DIVNL PANCHAYAT OFFICER NIRMAL	Credit	2013-14	Mar/01/2014	085	V-13120000016343	5,000	5,000
DTO ADILABAD	Credit	2013-14	Mar/01/2014	045	V-13120000015975	22,000	22,000
PRL GOVT DIET ADB	Credit	2013-14	Mar/01/2014	046	V-13010000031228	1,000	1,000
TAHSILDAR KOUTALA	Credit	2013-14	Mar/01/2014	035	V-13130000004813	10,000	10,000
TAHSILDAR LOHESRA	Credit	2013-14	Mar/01/2014	035	V-13040000005508	9,000	9,000
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Credit	2013-14	Mar/01/2014	083	V-13090000007489	3,500	3,500
DIVNL FOREST OFFICER ADILABAD	Credit	2013-14	Mar/01/2014	083	V-13050000008243	11,002	11,002
H W O  BCBH BAZARHATHNOOR	Credit	2013-14	Mar/01/2014	061	V-13050000007640	4,000	4,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2013-14	Mar/01/2014	045	V-13100000014692	10,500	10,500
PRL GOVT JR COLLEGE BOYS BELLAMPALLI ADB DT	Credit	2013-14	Mar/01/2014	045	V-13100000016769	105,584	105,584
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2013-14	Mar/01/2014	052	V-13010000031182	20,000	20,000
HM,ZPSS,ALUR	Credit	2013-14	Mar/01/2014	045	V-13120000015455	3,000	3,000
HM,ZPSS,PARPALLY	Credit	2013-14	Mar/01/2014	045	V-13060000005906	500	500
HM GOVT UPS CHENNUR ROAD MANCHERIAL	Credit	2014-15	Apr/01/2014	045	V-13100000000312	4,500	4,500
HM GOVT AHS GIRLS ASIFABAD ADB	Credit	2014-15	Apr/01/2014	045	V-13030000000164	30,168	30,168
HM GOVT AHS GIRLS ASIFABAD ADB	Credit	2014-15	Apr/01/2014	045	V-13030000000162	8,000	8,000
HM GOVT TWAHS BHAINSA ADILABAD DIST	Credit	2014-15	Apr/01/2014	045	V-13040000000135	29,820	29,820
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Apr/01/2014	053	V-13120000000247	3,000	3,000
PRL GOVT JR COLLEGE WANKIDI	Credit	2014-15	Apr/01/2014	045	V-13150000000093	7,000	7,000
MEO MP GUDIHATHNOOR ADB DT	Credit	2014-15	Apr/01/2014	045	V-13050000000050	20,000	20,000
MEO MP JANNARAM ADB DT	Credit	2014-15	Apr/01/2014	045	V-13090000000151	2,000	2,000
ASST SOCIAL WELFARE OFFICER SIRPUR ADB DIST	Credit	2014-15	Apr/01/2014	061	V-13070000000061	20,000	20,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2014-15	Apr/01/2014	045	C-13020000000229	800	800
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2014-15	Apr/01/2014	085	C-13010000000105	15,000	15,000
ASST BC WELFARE OFFICER NIRMAL ADB	Credit	2014-15	Apr/01/2014	061	V-13120000000073	10,000	10,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2014-15	Apr/01/2014	067	C-13020000001911	15,000	15,000
MATRON GOVT BC GIRLS HOSTEL BELLAMPALLY ADB	Credit	2014-15	Apr/01/2014	061	V-13100000000238	554	554
HM GOVT TWAHS BOYS KHANAPUR	Credit	2014-15	Apr/01/2014	061	V-13080000000180	9,000	9,000
HM GOVT AS JHARI NARNOOR ADB	Credit	2014-15	Apr/01/2014	061	V-13140000000247	9,255	9,255
MEO MP SARANGAPUR_1	Credit	2014-15	Apr/01/2014	045	V-13120000000111	6,000	6,000
HM ZPSS ASHTA	Credit	2014-15	Apr/01/2014	045	V-13110000000103	2,000	2,000
RDO MANCHERIAL	Credit	2014-15	Apr/01/2014	035	V-13100000000345	2,000	2,000
MPDO MP NERADIGONDA	Credit	2014-15	Apr/01/2014	085	V-13050000000345	2,000	2,000
CIVIL SURGEON AND DIST LEP OFFICER ADB	Credit	2014-15	Apr/01/2014	052	V-13010000000107	10,000	10,000
24 HOURS PHC TIRYANI	Credit	2014-15	Apr/01/2014	050	V-13150000000063	4,000	4,000
24 HOURS PHC TIRYANI	Credit	2014-15	Apr/01/2014	050	V-13150000000062	1,000	1,000
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2014-15	Apr/01/2014	083	V-13130000000199	13,996	13,996
HM GOVT AHS SAYEEDPUR BELA	Credit	2014-15	Apr/01/2014	045	V-13010000000139	5,313	5,313
HM GOVT AHS SAYEEDPUR BELA	Credit	2014-15	Apr/01/2014	045	V-13010000000138	5,664	5,664
HM GOVT AHS SAYEEDPUR BELA	Credit	2014-15	Apr/01/2014	045	V-13010000000137	4,956	4,956
HM GOVT AHS SAYEEDPUR BELA	Credit	2014-15	Apr/01/2014	045	V-13010000000136	4,956	4,956
TAHSILDAR CHINNUR	Credit	2014-15	Apr/01/2014	035	V-13060000000123	6,400	6,400
TAHSILDAR DANDEPALLY	Credit	2014-15	Apr/01/2014	035	V-13090000000052	1,000	1,000
TAHSILDAR GUDIHATHNOOR	Credit	2014-15	Apr/01/2014	035	V-13050000000180	1,030	1,030
TAHSILDAR JAINOOR	Credit	2014-15	Apr/01/2014	035	V-13140000000101	2,046	2,046
TAHSILDAR KADDAM	Credit	2014-15	Apr/01/2014	035	V-13080000000116	17,000	17,000
TAHSILDAR VEMANPALLY	Credit	2014-15	Apr/01/2014	035	V-13060000000257	1,000	1,000
TAHSILDAR VEMANPALLY	Credit	2014-15	Apr/01/2014	035	V-13060000000127	1,000	1,000
MPDO UTNOOR	Credit	2014-15	Apr/01/2014	085	V-13140000000358	3,000	3,000
TAHSILDAR ADILABAD	Credit	2014-15	Apr/01/2014	035	V-13010000001284	500	500
TAHSILDAR ADILABAD	Credit	2014-15	Apr/01/2014	035	V-13010000001280	500	500
EXE ENGR PR DIVN ADB	Credit	2014-15	Apr/01/2014	085	V-13010000000992	14,000	14,000
PRL GOVT DIET ADB	Credit	2014-15	Apr/01/2014	046	V-13010000001033	4,506	4,506
TAHSILDAR LAXMANCHANDA	Credit	2014-15	Apr/01/2014	035	V-13120000000020	11,500	11,500
TAHSILDAR MUDHOLE_1	Credit	2014-15	Apr/01/2014	035	V-13110000000075	5,000	5,000
HM GOVT AHS MARLAWAL	Credit	2014-15	Apr/01/2014	045	V-13140000000113	9,415	9,415
VAS VD GIMMA ADILABAD DIST	Credit	2014-15	Apr/01/2014	077	V-00000000000025	5,000	5,000
PROH.&EXCS.SUPDT MNCL	Credit	2014-15	Apr/01/2014	025	V-13100000000362	18,000	18,000
COMR MUN. CORP BELLAMPALLY	Credit	2014-15	Apr/01/2014	053	V-13100000000358	23,000	23,000
HM GOVT AHS KUNTALA	Credit	2014-15	Apr/01/2014	045	V-13050000000365	39,750	39,750
H W O  BCBH BAZARHATHNOOR	Credit	2014-15	Apr/01/2014	061	V-13050000000072	4,000	4,000
HM,ZPSS,ALUR	Credit	2014-15	Apr/01/2014	045	V-13120000000180	3,000	3,000
HM,ZPSS,CHINCHOLI-M	Credit	2014-15	Apr/01/2014	045	V-13120000000146	10,500	10,500
MANAGER DSO MANCHERIAL	Credit	2014-15	Apr/01/2014	045	V-13100000000483	4,000	4,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2014-15	Apr/01/2014	045	V-13100000000196	6,500	6,500
HM ZPSS SONALA ADB DT	Credit	2014-15	Apr/01/2014	045	V-13050000000055	4,000	4,000
HM ZPSS SONALA ADB DT	Credit	2014-15	Apr/01/2014	046	V-13050000000292	9,000	9,000
SE RWS PR ADILABAD	Credit	2014-15	Apr/01/2014	053	V-13010000000715	3,000	3,000
HM PBC GOVT P S GANGARAM BASTHI KHAGAZNAGAR ADB	Credit	2014-15	Apr/01/2014	045	V-13070000000192	500	500
DFO NIRMAL	Credit	2014-15	May/01/2014	083	V-13120000002702	50,113	50,113
EEPR,VIG&QC,DIV.NIRMAL	Credit	2014-15	May/01/2014	085	V-13030000001070	5,300	5,300
H.W.O SW GIRL HOSTEL GADCHANDA	Credit	2014-15	May/01/2014	061	V-13040000000412	5,000	5,000
H.W.O BC BOYS HOSTEL DASTURABA	Credit	2014-15	May/01/2014	061	V-13080000000639	8,764	8,764
HM,ZPSS,VENGWAPET	Credit	2014-15	May/01/2014	045	V-13120000001266	5,367	5,367
HM,ZPSS,VENGWAPET	Credit	2014-15	May/01/2014	045	V-13120000001265	7,138	7,138
HM,ZPSS,VENGWAPET	Credit	2014-15	May/01/2014	045	V-13120000001264	4,296	4,296
HM,ZPSS,VENGWAPET	Credit	2014-15	May/01/2014	045	V-13120000001263	5,639	5,639
ZPSS MIRZAPUR	Credit	2014-15	May/01/2014	045	V-13040000000800	5,000	5,000
HM,ZPSS,KUBEER	Credit	2014-15	May/01/2014	046	V-13040000000973	5,000	5,000
CDPO ICDS TIRYANI	Credit	2014-15	May/01/2014	062	V-13150000000918	500	500
CDPO ICDS TIRYANI	Credit	2014-15	May/01/2014	062	V-13150000000917	500	500
CDPO ICDS TIRYANI	Credit	2014-15	May/01/2014	062	V-13150000000916	5,232	5,232
DEE.PR.PIU,KAGAZNAGAR	Credit	2014-15	May/01/2014	085	V-13070000001163	14,000	14,000
JR CIVIL JUDGE BELLAMPALLY	Credit	2014-15	May/01/2014	019	V-13100000002524	20,600	20,600
VAS,VD,ASNAD	Credit	2014-15	May/01/2014	077	V-13060000001100	15,000	15,000
EE PR WORLD BANK PROJECT DIVN [PIU] ADILABAD	Credit	2014-15	May/01/2014	053	V-13010000005837	36,520	36,520
HM ZPSS MUJGI ADB	Credit	2014-15	May/01/2014	045	V-13120000002650	5,372	5,372
HM ZPSS MUJGI ADB	Credit	2014-15	May/01/2014	045	V-13120000002649	5,372	5,372
HM ZPSS MURRIMADUGU ADB DT	Credit	2014-15	May/01/2014	045	V-13090000001100	2,500	2,500
HM ZPSS BELLAMPALLY ADB DT	Credit	2014-15	May/01/2014	045	V-13100000002359	6,500	6,500
HM ZPSS BELLAMPALLY ADB DT	Credit	2014-15	May/01/2014	045	V-13100000000656	9,000	9,000
SE RWS PR ADILABAD	Credit	2014-15	May/01/2014	085	V-13010000005301	4,060	4,060
SE RWS PR ADILABAD	Credit	2014-15	May/01/2014	053	V-13010000005311	15,320	15,320
HM ZPP GIRLS SECONDARY SCHOOL RAMAKRISHNAPUR ADB	Credit	2014-15	May/01/2014	045	V-13100000002093	6,524	6,524
AD OF AGRI(R) BELLAMPALLY ADB DT	Credit	2014-15	May/01/2014	069	V-13100000002810	1,087	1,087
AD OF AGRI(R) BELLAMPALLY ADB DT	Credit	2014-15	May/01/2014	069	V-13100000001409	10,335	10,335
SECY AMC SARANGAPUR NIRMAL	Credit	2014-15	May/01/2014	019	C-13120000002878	5,296	5,296
SECY AMC SARANGAPUR NIRMAL	Credit	2014-15	May/01/2014	019	C-13120000002020	1,000	1,000
SECRETARY AMC LUXETIPET ADB	Credit	2014-15	May/01/2014	069	C-13090000000739	13,701	13,701
SECRETARY AMC LUXETIPET ADB	Credit	2014-15	May/01/2014	019	C-13090000000490	2,000	2,000
SR PHO CHNC ASIFABAD ADILABAD DIST	Credit	2014-15	May/01/2014	051	V-13030000001203	20,000	20,000
FOREST SETTLEMENT OFFICER ADILABAD	Credit	2014-15	May/01/2014	022	V-13010000005401	14,428	14,428
MEO MP KUNTALA ADB	Credit	2014-15	May/01/2014	045	V-13120000001022	3,000	3,000
TAHSILDAR DILWARPUR	Credit	2014-15	May/01/2014	035	V-13120000001340	3,684	3,684
TAHSILDAR DILWARPUR	Credit	2014-15	May/01/2014	035	V-13120000001337	7,500	7,500
DIST TOWN&COUNTRY PLAN OFFICER ADB	Credit	2014-15	May/01/2014	053	V-13010000005061	12,568	12,568
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2014-15	May/01/2014	053	V-13100000002847	6,000	6,000
ADMN OFFICER RIMS MEDICAL COLLEGE ADILABAD	Credit	2014-15	May/01/2014	052	V-13010000005552	19,183	19,183
HM ZPSS VELMALBOPPAR	Credit	2014-15	May/01/2014	045	V-13120000001269	910	910
HM ZPSS KAGAZNAGAR(G) ADB DIST	Credit	2014-15	May/01/2014	045	V-13070000001037	16,012	16,012
HWO GSTBH BHAINSA ADB DIST	Credit	2014-15	May/01/2014	061	V-13040000001143	1,000	1,000
PD,DWAMA,ADILABAD	Credit	2014-15	May/01/2014	035	C-13020000003192	8,100	8,100
PD,DWAMA,ADILABAD	Credit	2014-15	May/01/2014	035	C-13020000003191	8,100	8,100
H W O  BCBH BAZARHATHNOOR	Credit	2014-15	May/01/2014	061	V-13050000001519	4,000	4,000
H W O  BCBH BAZARHATHNOOR	Credit	2014-15	May/01/2014	061	V-13050000000412	4,000	4,000
DEE,P&R,DIVISION,MANCHERIAL	Credit	2014-15	May/01/2014	085	V-13100000002428	24,084	24,084
PD,DWAMA,ADILABAD	Credit	2014-15	May/01/2014	085	C-13020000003195	2,000	2,000
PD,DWAMA,ADILABAD	Credit	2014-15	May/01/2014	035	C-13020000003720	8,100	8,100
PD,DWAMA,ADILABAD	Credit	2014-15	May/01/2014	035	C-13020000003706	8,100	8,100
PD,DWAMA,ADILABAD	Credit	2014-15	May/01/2014	035	C-13020000003198	2,000	2,000
PD,DWAMA,ADILABAD	Credit	2014-15	May/01/2014	035	C-13020000003196	3,600	3,600
ERDS DIV MANCHERIAL	Credit	2014-15	May/01/2014	053	V-13060000001310	16,824	16,824
EE RWS DIV ADILABAD	Credit	2014-15	May/01/2014	053	V-13120000002263	8,320	8,320
EE RWS DIV ADILABAD	Credit	2014-15	May/01/2014	053	V-13120000000844	2,000	2,000
CDPO(U)ICDS ADB	Credit	2014-15	May/01/2014	062	V-13010000005327	33,556	33,556
CHILD DEV PROJ OFFICER ICDS KHANAPUR	Credit	2014-15	May/01/2014	062	V-13080000000676	45,840	45,840
MEDL OFFR  PHC  LONVELLY	Credit	2014-15	May/01/2014	050	V-13130000000863	11,756	11,756
TAHSILDAR BHAINSA	Credit	2014-15	May/01/2014	035	V-13040000001089	26,112	26,112
TAHSILDAR BHAINSA	Credit	2014-15	May/01/2014	035	V-13040000000494	4,000	4,000
MPDO MP BELA	Credit	2014-15	May/01/2014	085	V-13010000004067	16,000	16,000
MEO MP VEMANPALLY ADB	Credit	2014-15	May/01/2014	045	V-13060000000407	500	500
HM ZPSS KASIPET ADB	Credit	2014-15	May/01/2014	045	V-13100000001364	5,000	5,000
HM ZPSS KASIPET ADB	Credit	2014-15	May/01/2014	045	V-13100000001363	2,500	2,500
HM GOVT UPS NO 2 BHAINSA	Credit	2014-15	May/01/2014	045	V-13040000000662	2,500	2,500
DIVNL FOREST OFFICER ADILABAD	Credit	2014-15	May/01/2014	083	V-13050000001371	60,892	60,892
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2014-15	May/01/2014	083	V-13100000001945	350	350
DIVNL FOREST OFFICER KAGHAZ NAGAR	Credit	2014-15	May/01/2014	083	V-13130000000916	36,445	36,445
DIVNL FOREST OFFICER NIRMAL	Credit	2014-15	May/01/2014	083	V-13120000002601	1,000	1,000
DIVNL FOREST OFFICER NIRMAL	Credit	2014-15	May/01/2014	083	V-13080000000926	56,869	56,869
DIVNL FOREST OFFICER NIRMAL	Credit	2014-15	May/01/2014	083	V-13080000000925	25,480	25,480
DIVNL FOREST OFFICER NIRMAL	Credit	2014-15	May/01/2014	083	V-13080000000921	14,500	14,500
DIVNL FOREST OFFICER NIRMAL	Credit	2014-15	May/01/2014	083	V-13080000000359	31,563	31,563
TAHSILDAR KARAMERI	Credit	2014-15	May/01/2014	035	V-13150000000769	22,067	22,067
MPDO ADILABAD	Credit	2014-15	May/01/2014	085	V-13010000005157	7,680	7,680
MPDO ADILABAD	Credit	2014-15	May/01/2014	085	V-13010000005153	3,000	3,000
MPDO MPP BHEEMINI	Credit	2014-15	May/01/2014	085	V-13070000000973	6,344	6,344
MPDO MPP BHEEMINI	Credit	2014-15	May/01/2014	085	V-13070000000368	1,625	1,625
MPDO MPP BHEEMINI	Credit	2014-15	May/01/2014	085	V-13070000000263	1,000	1,000
MPDO MPP KUBEER	Credit	2014-15	May/01/2014	085	V-13040000000392	2,000	2,000
VAS VD PEMBI ADB	Credit	2014-15	May/01/2014	077	V-13080000000589	5,528	5,528
VAS VD PEMBI ADB	Credit	2014-15	May/01/2014	077	V-13080000000588	16,000	16,000
MPDO MPP KUNTALA	Credit	2014-15	May/01/2014	085	V-13120000002600	2,000	2,000
TAHSILDAR BEJJUR	Credit	2014-15	May/01/2014	035	V-13130000000722	20,384	20,384
TAHSILDAR BEJJUR	Credit	2014-15	May/01/2014	035	V-13130000000720	33,512	33,512
TAHSILDAR BEJJUR	Credit	2014-15	May/01/2014	035	V-13130000000421	8,000	8,000
TAHSILDAR BELA	Credit	2014-15	May/01/2014	035	V-13010000005400	5,000	5,000
TAHSILDAR BHEEMNI	Credit	2014-15	May/01/2014	035	V-13070000001349	6,344	6,344
TAHSILDAR BHEEMNI	Credit	2014-15	May/01/2014	035	V-13070000001334	1,000	1,000
TAHSILDAR DANDEPALLY	Credit	2014-15	May/01/2014	035	V-13090000000470	1,000	1,000
MPDO MPP TALAMADUGU	Credit	2014-15	May/01/2014	085	V-13010000002585	530	530
TAHSILDAR INDERVELLY	Credit	2014-15	May/01/2014	035	V-13140000002548	14,216	14,216
TAHSILDAR JAINOOR	Credit	2014-15	May/01/2014	035	V-13140000002715	15,000	15,000
TAHSILDAR JAINOOR	Credit	2014-15	May/01/2014	035	V-13140000001804	10,000	10,000
TAHSILDAR JAIPUR	Credit	2014-15	May/01/2014	035	V-13060000001026	35,896	35,896
TAHSILDAR JANNARAM	Credit	2014-15	May/01/2014	035	V-13090000001667	31,400	31,400
TAHSILDAR KAGAZNAGAR	Credit	2014-15	May/01/2014	035	V-13070000001391	21,632	21,632
VAS VD PONKAL ADB	Credit	2014-15	May/01/2014	077	V-13120000002344	3,200	3,200
VAS VD PONKAL ADB	Credit	2014-15	May/01/2014	077	V-13120000000900	3,200	3,200
VAS VD DILAWARPUR ADB	Credit	2014-15	May/01/2014	077	V-13120000002356	6,004	6,004
MPDO UTNOOR	Credit	2014-15	May/01/2014	085	V-13140000002760	7,276	7,276
MPDO UTNOOR	Credit	2014-15	May/01/2014	085	V-13140000002759	2,500	2,500
MPDO UTNOOR	Credit	2014-15	May/01/2014	085	V-13140000002757	14,548	14,548
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2014-15	May/01/2014	085	V-13010000004913	11,076	11,076
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2014-15	May/01/2014	085	V-13010000004898	4,812	4,812
EXE ENGR PR DIVN ADB	Credit	2014-15	May/01/2014	085	V-13010000005890	14,584	14,584
TAHSILDAR KUBEER	Credit	2014-15	May/01/2014	035	V-13040000001044	2,586	2,586
TAHSILDAR KUNTALA	Credit	2014-15	May/01/2014	035	V-13120000001773	10,000	10,000
TAHSILDAR MAMDA	Credit	2014-15	May/01/2014	035	V-13120000002569	1,228	1,228
TAHSILDAR MANCHERIAL	Credit	2014-15	May/01/2014	035	V-13100000002964	16,572	16,572
TAHSILDAR MUDHOLE_1	Credit	2014-15	May/01/2014	035	V-13110000000582	27,276	27,276
TAHSILDAR SIRPUR	Credit	2014-15	May/01/2014	035	V-13130000000093	11,000	11,000
TAHSILDAR TALAMADUGU	Credit	2014-15	May/01/2014	035	V-13010000001872	5,779	5,779
TAHSILDAR TANDOOR	Credit	2014-15	May/01/2014	035	V-13030000000867	16,276	16,276
TAHSILDAR UTNOOR	Credit	2014-15	May/01/2014	035	V-13140000001990	7,542	7,542
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2014-15	May/01/2014	045	V-13010000005631	30,465	30,465
MEDL OFFICER PHC GUDIHATHNOOR	Credit	2014-15	May/01/2014	051	V-13050000001639	13,048	13,048
MEDL OFFICER MOBILE MEDL UNIT SAIDPURI MANDAL BELA	Credit	2014-15	May/01/2014	050	V-13010000006358	13,408	13,408
RDO NIRMAL	Credit	2014-15	May/01/2014	035	V-13120000001018	3,000	3,000
STO CHENNUR	Credit	2014-15	May/01/2014	035	V-13060000001420	4,891	4,891
MEDL OFFICER PHC JAINOOR	Credit	2014-15	May/01/2014	052	V-13140000002527	5,088	5,088
MEDL OFFICER PHC JANNARAM	Credit	2014-15	May/01/2014	050	V-13090000000910	6,000	6,000
MEDL OFFICER PHC NARSAPUR ECHODE MANDAL	Credit	2014-15	May/01/2014	051	V-13050000001684	6,524	6,524
MEDL OFFICER PHC SOAN	Credit	2014-15	May/01/2014	051	V-13120000002046	37,366	37,366
MEDL OFFICER PHC TALAMADUGU	Credit	2014-15	May/01/2014	050	V-13010000005825	31,032	31,032
MEDL OFFICER PHC TALAMADUGU	Credit	2014-15	May/01/2014	051	V-13010000005409	30,372	30,372
MEDL OFFICER PHC TAMSI	Credit	2014-15	May/01/2014	050	V-13010000005462	32,039	32,039
MEDL OFFICER PHC INDERVELLY UTNOOR	Credit	2014-15	May/01/2014	050	V-13140000002753	18,203	18,203
ADMN OFFICER DM AND HO ADB	Credit	2014-15	May/01/2014	049	C-13010000000658	40,000	40,000
MPDO MP JAIPUR	Credit	2014-15	May/01/2014	085	V-13060000000363	5,000	5,000
MPDO MP DANDEPALLI	Credit	2014-15	May/01/2014	085	V-13090000001373	4,160	4,160
MPDO MP DANDEPALLI	Credit	2014-15	May/01/2014	085	V-13090000001114	8,314	8,314
MPDO MP GUDIHATHNOOR	Credit	2014-15	May/01/2014	085	V-13010000005344	6,000	6,000
MPDO MP GUDIHATHNOOR	Credit	2014-15	May/01/2014	085	V-13010000004934	6,659	6,659
CHILD DEV PROJ OFFICER SIRPUR	Credit	2014-15	May/01/2014	062	V-13130000000493	4,146	4,146
CHILD DEV PROJ OFFICER ICDS BOATH	Credit	2014-15	May/01/2014	062	V-13050000001751	21,784	21,784
CIVIL ASST SURGEON GOVT CIVIL HOSP BOATH	Credit	2014-15	May/01/2014	051	V-13050000001104	14,324	14,324
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2014-15	May/01/2014	062	V-13140000001952	58,828	58,828
DIST AUDIT OFFICER STATE AUDIT ADB	Credit	2014-15	May/01/2014	035	V-13010000005438	32,268	32,268
ASST DIR VETY HOSP MUDHOLE	Credit	2014-15	May/01/2014	077	V-13110000000375	16,080	16,080
MPDO MP MANCHERIAL	Credit	2014-15	May/01/2014	085	V-13100000002770	300	300
MEDL OFFICER P H C MANDHAMARRI	Credit	2014-15	May/01/2014	050	V-13100000002517	13,448	13,448
MPDO MP CHENNUR_1	Credit	2014-15	May/01/2014	085	V-13060000001229	3,298	3,298
COMMNR MUNICIPALITY MANCHERIAL	Credit	2014-15	May/01/2014	053	V-13100000002709	4,500	4,500
CHIEF PLNG OFFICER ADB	Credit	2014-15	May/01/2014	065	V-13010000005183	8,096	8,096
CHIEF PLNG OFFICER ADB	Credit	2014-15	May/01/2014	065	V-13010000005180	30,760	30,760
CHIEF PLNG OFFICER ADB	Credit	2014-15	May/01/2014	066	V-13010000005187	6,888	6,888
PRL ITI MANCHERIAL ADB	Credit	2014-15	May/01/2014	059	C-13100000004017	1,400	1,400
DY EXE ENGR RWS SUB DIV BOATH	Credit	2014-15	May/01/2014	053	V-13050000001167	7,680	7,680
DY EXE ENGINEER RWS UTNOOR	Credit	2014-15	May/01/2014	053	V-13140000002102	19,400	19,400
ACCOUNTS OFFICER Z P ADILABAD	Credit	2014-15	May/01/2014	085	V-13010000005267	9,744	9,744
VAS VD INDERVELLY ADILABAD	Credit	2014-15	May/01/2014	077	V-13140000002125	8,320	8,320
MEDL OFFICER PHC KUBEER ADB	Credit	2014-15	May/01/2014	051	V-13040000000351	5,000	5,000
ASST DIR OF AGRI MANCHERIAL	Credit	2014-15	May/01/2014	069	V-13100000002700	980	980
MEDL OFFICER PHC KUBEER ADB	Credit	2014-15	May/01/2014	050	V-13040000000352	500	500
ASST DIR OF AGRI WATER SHED BHAINSA	Credit	2014-15	May/01/2014	071	V-13040000000194	5,916	5,916
DY DIR OF AGRI SOIL CONS ADB	Credit	2014-15	May/01/2014	069	V-13010000005124	15	15
CIVIL ASST SURGEON POST PARTUM PROGRAMME UNIT NIRMAL	Credit	2014-15	May/01/2014	050	V-13120000001606	10,000	10,000
MUNICIPAL ENGR MANCHERIAL MUNICIPALITY	Credit	2014-15	May/01/2014	053	V-13100000002571	15,130	15,130
COMMR MUNICIPAL COUNCIL KAGHAZNAGAR	Credit	2014-15	May/01/2014	053	V-13070000001270	47,035	47,035
PROJ OFFICER DIST TRG TEAM IPP VI ADB	Credit	2014-15	May/01/2014	050	V-13010000004733	30,728	30,728
PROJECT DIRECTOR DRDA ADILABAD	Credit	2014-15	May/01/2014	067	C-13020000004682	11,613	11,613
DD AH VPC ADB	Credit	2014-15	May/01/2014	077	V-13010000001193	10,000	10,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2014-15	May/01/2014	085	V-13100000002452	14,584	14,584
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2014-15	May/01/2014	053	V-13100000002901	5,528	5,528
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2014-15	May/01/2014	053	V-13100000002513	5,500	5,500
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2014-15	May/01/2014	085	V-13010000004094	2,000	2,000
MPDO MP SARANGAPUR	Credit	2014-15	May/01/2014	085	V-13120000002689	5,376	5,376
MPDO MP SARANGAPUR	Credit	2014-15	May/01/2014	085	V-13120000002684	2,000	2,000
WARDEN GOVT BC BOYS HOSTEL MAMDA ADB	Credit	2014-15	May/01/2014	061	V-13120000002114	9,008	9,008
PROJ DIR DIST WOMEN & CHILD DEV AGENCY ADILABAD	Credit	2014-15	May/01/2014	061	V-13010000006548	3,000	3,000
PROJ DIR DIST WOMEN & CHILD DEV AGENCY ADILABAD	Credit	2014-15	May/01/2014	061	V-13010000006547	4,500	4,500
PROJ DIR DIST WOMEN & CHILD DEV AGENCY ADILABAD	Credit	2014-15	May/01/2014	061	V-13010000002759	6,589	6,589
HM ZPSS BOYS MANCHERIAL ADB	Credit	2014-15	May/01/2014	045	V-13100000001374	1,000	1,000
MEO MP MANCHERIAL	Credit	2014-15	May/01/2014	045	V-13100000001464	6,000	6,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2014-15	May/01/2014	061	V-13010000003947	3,800	3,800
EXE ENGI TW UTNOOR	Credit	2014-15	May/01/2014	061	V-13140000002468	31,500	31,500
EXE ENGI TW UTNOOR	Credit	2014-15	May/01/2014	061	V-13140000002026	60,376	60,376
CIVIL ASST SURGEON GOVT HOSPITAL TIRYANI ADB	Credit	2014-15	May/01/2014	051	V-13150000000976	16,864	16,864
HM GOVT APS TEKULAPALLY	Credit	2014-15	May/01/2014	061	V-13070000001087	8,320	8,320
MEDL OFFICER PHC PITTABONGARAM ADB	Credit	2014-15	May/01/2014	052	V-13140000002367	5,088	5,088
HM GOVT APS GIRLS NERADIGONDA	Credit	2014-15	May/01/2014	045	V-13050000001198	17,528	17,528
MEDL OFFICER PHC PENCHIKALPET BEJJUR(M)	Credit	2014-15	May/01/2014	050	V-13130000000803	7,892	7,892
HM GOVT UPAS SOMINI BEJJUR ADB	Credit	2014-15	May/01/2014	045	V-13130000000893	22,172	22,172
HM GOVT APS KORITIKAL 'K' NERADIGONDA	Credit	2014-15	May/01/2014	061	V-13050000000734	2,000	2,000
HM GOVT APS KORITIKAL 'K' NERADIGONDA	Credit	2014-15	May/01/2014	061	V-13050000000733	5,000	5,000
MEDL OFFICER PHC GENNEDHARI TIRYANI ADB	Credit	2014-15	May/01/2014	050	V-13150000000674	4,944	4,944
MPDO MPP TANOOR ADB DIST	Credit	2014-15	May/01/2014	085	V-13110000000213	30,000	30,000
MPDO MPP TANOOR ADB DIST	Credit	2014-15	May/01/2014	085	V-13110000000182	14,000	14,000
HM GOVT HS RB SIRPURKHAZNAGAR	Credit	2014-15	May/01/2014	045	V-13070000000595	5,000	5,000
HM ZPSS GIRLS MANCHERIAL	Credit	2014-15	May/01/2014	045	V-13100000001245	500	500
DY EXE ENGR PR V & QC SUB DIVN ADILABAD	Credit	2014-15	May/01/2014	085	V-13010000006196	11,656	11,656
ASST TW OFFICER WANKIDI	Credit	2014-15	May/01/2014	061	V-13150000000863	4,000	4,000
MEO MP DANDEPALLY	Credit	2014-15	May/01/2014	045	V-13090000000311	2,000	2,000
HM GOVT UPS CHENNUR ROAD MANCHERIAL	Credit	2014-15	May/01/2014	045	V-13100000002906	1,500	1,500
HM GOVT AHS GIRLS ASIFABAD ADB	Credit	2014-15	May/01/2014	045	V-13030000000438	10,000	10,000
MEDL OFFICER PHC KUNDARAM ADILABAD DT	Credit	2014-15	May/01/2014	051	V-13060000001107	75,417	75,417
MEO MP KHANAPUR	Credit	2014-15	May/01/2014	045	V-13080000000311	500	500
HM GOVT AHS GIRLS NARNOOR ADILABAD DIST	Credit	2014-15	May/01/2014	061	V-13140000002696	4,160	4,160
HM GOVT AHS GIRLS NARNOOR ADILABAD DIST	Credit	2014-15	May/01/2014	061	V-13140000001988	27,360	27,360
HM GOVT AHS GIRLS NARNOOR ADILABAD DIST	Credit	2014-15	May/01/2014	061	V-13140000001045	1,780	1,780
HM GOVT AHS GIRLS KUNTALAMANEPALLY ADILABAD DT	Credit	2014-15	May/01/2014	045	V-13130000000999	14,664	14,664
HM GOVT AUPS BOYS ASIFABAD ADB DIST	Credit	2014-15	May/01/2014	061	V-13030000001119	8,320	8,320
HM ZPSS TOSHAM GUDIHATHNOOR MDL ADB DIST	Credit	2014-15	May/01/2014	045	V-13050000000547	5,000	5,000
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2014-15	May/01/2014	061	V-13140000002732	48,960	48,960
MEDL OFFICER P.P.UNIT DIST HQRS HOSPITAL ADB	Credit	2014-15	May/01/2014	050	V-13010000005826	5,232	5,232
DY CIVIL SURGEON COMMUNITY HOSPITAL  APVVP UTNOOR ADILABAD D	Credit	2014-15	May/01/2014	051	C-13140000000415	4,000	4,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	May/01/2014	053	V-13120000002651	3,000	3,000
MEO MP NERADIGONDA ADB	Credit	2014-15	May/01/2014	045	V-13050000001108	10,000	10,000
HM ZPSS BELLAMPALLY B.A	Credit	2014-15	May/01/2014	045	V-13100000001242	2,000	2,000
MEO MP BELLAMPALLY	Credit	2014-15	May/01/2014	045	V-13100000002136	4,000	4,000
HM ZPSS DEVAPUR ADB	Credit	2014-15	Jun/01/2014	045	V-13010000008438	-25,000	-25,000
DY CHIEF EXE OFFICER ZP ADILABAD	Credit	2014-15	Jun/01/2014	085	C-13010000001797	7,000	7,000
DY CHIEF EXE OFFICER ZP ADILABAD	Credit	2014-15	Jun/01/2014	085	C-13010000001791	8,359	8,359
ASST DIR SURVEY AND LAND RECORDS ADB	Credit	2014-15	Jun/01/2014	021	V-13010000008020	5,802	5,802
MPDO MP JAINOOR	Credit	2014-15	Jun/01/2014	085	V-13140000003980	1,200	1,200
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2014-15	Jun/01/2014	045	C-13010000002201	35,500	35,500
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2014-15	Jun/01/2014	045	C-13010000002195	38,184	38,184
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Jul/01/2014	053	V-13120000005637	3,000	3,000
HM ZPSS BELLAMPALLY B.A	Credit	2014-15	Jul/01/2014	046	V-13100000004586	1,000	1,000
HM GOVT AHS MALKEPALLI KASIPET	Credit	2014-15	Jul/01/2014	061	V-13100000005171	4,000	4,000
MPDO MP MAMDA	Credit	2014-15	Jul/01/2014	085	V-13120000004549	8,000	8,000
SUPERINTENDENT  ESI HSOPITAL SIRPUR KAGAZNAGAR ADB	Credit	2014-15	Jul/01/2014	051	V-13070000002476	35,450	35,450
JR CIVIL JUDGE LUXETTIPET ADB	Credit	2014-15	Jul/01/2014	019	V-13090000003378	14,000	14,000
TAHSILDAR GUDIHATHNOOR	Credit	2014-15	Jul/01/2014	035	V-13050000003771	800	800
TAHSILDAR WANKIDI_1	Credit	2014-15	Jul/01/2014	019	V-13150000002419	3,354	3,354
VAS VD PONKAL ADB	Credit	2014-15	Jul/01/2014	077	V-13120000004610	3,200	3,200
TAHSILDAR ADILABAD	Credit	2014-15	Jul/01/2014	035	V-13010000008726	500	500
PRL GOVT DEGREE AND PG COLLEGE MANCHERIAL ADB	Credit	2014-15	Jul/01/2014	045	V-13100000005125	1,000	1,000
MEDL OFFICER PHC BELA	Credit	2014-15	Jul/01/2014	051	V-13010000009799	14,711	14,711
MPDO MP ECHODA	Credit	2014-15	Jul/01/2014	085	V-13050000003333	21,250	21,250
MPDO MP MANCHERIAL	Credit	2014-15	Jul/01/2014	085	V-13100000004575	2,000	2,000
MPDO MP NERADIGONDA	Credit	2014-15	Jul/01/2014	085	V-13050000003145	8,000	8,000
DIST AND SESSIONS JUDGE ADB	Credit	2014-15	Jul/01/2014	019	V-13010000008510	9,000	9,000
HM ZPSS KASIPET ADB	Credit	2014-15	Jul/01/2014	045	V-13100000005097	2,000	2,000
MPDO MPP BHEEMINI	Credit	2014-15	Jul/01/2014	085	V-13070000002611	200	200
HM GOVT AHS PITTABONGARAM INDERVALLY	Credit	2014-15	Jul/01/2014	061	V-13140000005165	3,000	3,000
STO NIRMAL	Credit	2014-15	Jul/01/2014	035	V-13120000004810	4,000	4,000
MPDO MPP MANDAMARRI	Credit	2014-15	Jul/01/2014	085	V-13100000004390	1,000	1,000
TAHSILDAR BEJJUR	Credit	2014-15	Jul/01/2014	035	V-13130000002372	500	500
TAHSILDAR GUDIHATHNOOR	Credit	2014-15	Jul/01/2014	035	V-13050000003772	800	800
FRO UTNOOR	Credit	2014-15	Jul/01/2014	083	V-13140000004938	7,000	7,000
TAHSILDAR BHAINSA	Credit	2014-15	Jul/01/2014	035	V-13040000002582	7,160	7,160
ASST DIR O/O DIST EDUCATIONAL OFFICE ADB	Credit	2014-15	Jul/01/2014	045	C-13010000002539	9,000	9,000
MEDL OFFICER PHC THALLAPET,ADB	Credit	2014-15	Jul/01/2014	050	V-13090000002946	5,635	5,635
SEC A M C ADILABAD	Credit	2014-15	Jul/01/2014	019	C-13010000002348	1,000	1,000
HM ZPSS DOUDEPALLY ADB DT	Credit	2014-15	Jul/01/2014	045	V-13090000003352	3,500	3,500
H W O  BCBH BAZARHATHNOOR	Credit	2014-15	Jul/01/2014	061	V-13050000003555	4,000	4,000
H W O  BCBH BAZARHATHNOOR	Credit	2014-15	Jul/01/2014	061	V-13050000002937	4,000	4,000
DEE,P&R,DIVISION,MANCHERIAL	Credit	2014-15	Jul/01/2014	085	V-13100000004755	3,000	3,000
PD,DWAMA,ADILABAD	Credit	2014-15	Jul/01/2014	035	C-13020000010260	6,172	6,172
GAZ HM II ZPSS BHATPALLY ADB	Credit	2014-15	Jul/01/2014	046	V-13070000002502	7,000	7,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2014-15	Jul/01/2014	045	V-13100000004572	6,500	6,500
HM GOVT HS U/M NIRMAL ADB DT	Credit	2014-15	Jul/01/2014	046	V-13120000004367	7,000	7,000
SE RWS PR ADILABAD	Credit	2014-15	Jul/01/2014	085	V-13010000008316	1,500	1,500
SE RWS PR ADILABAD	Credit	2014-15	Jul/01/2014	053	V-13010000010135	3,000	3,000
ASWO, MANCHERIAL,ADILABAD DIST	Credit	2014-15	Jul/01/2014	061	V-13100000005478	8,000	8,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2014-15	Jul/01/2014	019	C-13100000009396	1,000	1,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2014-15	Jul/01/2014	019	C-13100000009392	2,000	2,000
SECY AMC SARANGAPUR NIRMAL	Credit	2014-15	Jul/01/2014	019	C-13120000006565	1,000	1,000
MEDL OFFICER PHC SYAMPUR ADB DIST	Credit	2014-15	Jul/01/2014	050	V-13140000005253	5,000	5,000
SECRETARY AMC LUXETIPET ADB	Credit	2014-15	Jul/01/2014	019	C-13090000002468	2,000	2,000
HM,ZPSS,PEECHARA	Credit	2014-15	Jul/01/2014	046	V-13120000004371	6,000	6,000
HM,ZPSS,UTNOOR T/M	Credit	2014-15	Jul/01/2014	046	V-13140000004435	10,500	10,500
HM ZPSS ASHTA	Credit	2014-15	Aug/01/2014	045	V-13110000002132	1,000	1,000
HM GOVT AHS GIRLS ASIFABAD ADB	Credit	2014-15	Aug/01/2014	045	V-13030000003249	10,000	10,000
PRL GJC SIRPURKAGHAZNAGAR ADB DT	Credit	2014-15	Aug/01/2014	045	V-13070000003226	1,000	1,000
HM GOVT TWAHS BHAINSA ADILABAD DIST	Credit	2014-15	Aug/01/2014	045	V-13040000002902	29,820	29,820
MPDO MPP BHAINSA	Credit	2014-15	Aug/01/2014	085	V-13040000003097	1,730	1,730
TAHSILDAR BELLAMPALLY	Credit	2014-15	Aug/01/2014	035	V-13100000005675	8,812	8,812
TAHSILDAR DANDEPALLY	Credit	2014-15	Aug/01/2014	035	V-13090000003443	1,000	1,000
VAS VD PONKAL ADB	Credit	2014-15	Aug/01/2014	077	V-13120000006033	3,200	3,200
TAHSILDAR KUNTALA	Credit	2014-15	Aug/01/2014	035	V-13120000006836	4,000	4,000
TAHSILDAR LAXMANCHANDA	Credit	2014-15	Aug/01/2014	035	V-13120000006793	2,000	2,000
TAHSILDAR NIRMAL_1	Credit	2014-15	Aug/01/2014	035	V-13120000006869	10,000	10,000
TAHSILDAR SIRPUR	Credit	2014-15	Aug/01/2014	035	V-13130000002694	6,890	6,890
ADMN OFFICER DM AND HO ADB	Credit	2014-15	Aug/01/2014	051	C-13010000002798	5,000	5,000
MPDO MP NENNEL ADILABAD	Credit	2014-15	Aug/01/2014	085	V-13100000005735	3,000	3,000
JR CIVIL JUDGE UTNOOR	Credit	2014-15	Aug/01/2014	019	V-13140000005403	6,310	6,310
HEAD ZPPSS CHINARASPALLY	Credit	2014-15	Aug/01/2014	045	V-13070000003380	2,000	2,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2014-15	Aug/01/2014	045	V-13100000005709	6,500	6,500
MPDO MPP BAZARHUTNOOR	Credit	2014-15	Aug/01/2014	085	V-13050000003988	6,000	6,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Sep/01/2014	053	V-13120000009131	3,000	3,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Sep/01/2014	053	V-13120000007678	4,000	4,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Sep/01/2014	053	V-13120000007665	90	90
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Sep/01/2014	053	V-13120000007303	3,000	3,000
SECY DIST LEGAL SERVICES AUTHORITY ADB	Credit	2014-15	Sep/01/2014	019	V-13010000014387	10,000	10,000
HM GOVT UPS BHUKTAPUR ADB	Credit	2014-15	Sep/01/2014	045	V-13010000015015	14,000	14,000
HM GOVT TWA SCHOOL HASNAPUR UTNOOR	Credit	2014-15	Sep/01/2014	045	V-13140000007619	14,950	14,950
MPDO MPP TANOOR ADB DIST	Credit	2014-15	Sep/01/2014	085	V-13110000002333	11,000	11,000
HM GOVT GAZTD HS ADB	Credit	2014-15	Sep/01/2014	045	V-13010000015046	8,515	8,515
MEDL OFFICER GOVT HOMEO DISP KADTHAL ADB	Credit	2014-15	Sep/01/2014	051	V-13120000008780	8,000	8,000
ASST TW OFFICER WANKIDI	Credit	2014-15	Sep/01/2014	061	V-13150000003323	4,000	4,000
DIST MALARIA OFFICER  HQRS UTNOOR	Credit	2014-15	Sep/01/2014	051	V-13140000006655	3,400	3,400
MEO MP DANDEPALLY	Credit	2014-15	Sep/01/2014	045	V-13090000004450	1,000	1,000
MEO MP CHENNOOR ADB DIST	Credit	2014-15	Sep/01/2014	045	V-13060000003911	500	500
HM GOVT TWAHS BHAINSA ADILABAD DIST	Credit	2014-15	Sep/01/2014	045	V-13040000003863	14,910	14,910
HM GOVT AHS JANNARAM ADB DIST	Credit	2014-15	Sep/01/2014	045	V-13090000004279	6,000	6,000
MEO MP LUXETTIPET ADILABAD DIST	Credit	2014-15	Sep/01/2014	045	V-13090000004621	-10,319	-10,319
HM GOVT APS PANGIDI SINGUR (M) ADB	Credit	2014-15	Sep/01/2014	061	V-13140000007917	6,000	6,000
HM GOVT APS PANGIDI SINGUR (M) ADB	Credit	2014-15	Sep/01/2014	061	V-13140000007914	1,629	1,629
WARDEN GOVT BC BOYS HOSTEL UTNOOR ADB	Credit	2014-15	Sep/01/2014	061	V-13140000006295	15,000	15,000
ASST BC WELFARE OFFICER ADB	Credit	2014-15	Sep/01/2014	061	V-13010000012159	2,000	2,000
MEO MP SIRPUR_1	Credit	2014-15	Sep/01/2014	045	V-13130000003419	4,500	4,500
MEO MP SIRPUR_1	Credit	2014-15	Sep/01/2014	045	V-13130000002865	4,500	4,500
MPDO MP TIRYANI ADB	Credit	2014-15	Sep/01/2014	085	V-13030000003550	5,910	5,910
EXE ENGI TW UTNOOR	Credit	2014-15	Sep/01/2014	061	V-13140000006675	5,000	5,000
HM GOVT TW UPAS (G) LUXETTIPET	Credit	2014-15	Sep/01/2014	045	V-13090000004919	7,000	7,000
ASST DIR OF AGRI NIRMAL	Credit	2014-15	Sep/01/2014	069	V-13120000008527	4,050	4,050
SUPDT CHILDREN HOME MANCHERIAL	Credit	2014-15	Sep/01/2014	061	V-13100000008513	7,000	7,000
SUPDT CHILDREN HOME MANCHERIAL	Credit	2014-15	Sep/01/2014	061	V-13100000007040	7,000	7,000
MPDO MP NENNEL ADILABAD	Credit	2014-15	Sep/01/2014	085	V-13100000007850	300	300
CIVIL ASST SURGEON POST PARTUM PROGRAMME UNIT NIRMAL	Credit	2014-15	Sep/01/2014	050	V-13120000007853	18,000	18,000
MEDL OFFICER PHC VELMAL BOPPARAM ADB DT	Credit	2014-15	Sep/01/2014	051	V-13120000007831	9,457	9,457
COMMR MUNICIPALITY ADB	Credit	2014-15	Sep/01/2014	051	V-13010000012843	3,000	3,000
MEDL OFFICER GOVT AYUR DISP DEHAGAON ADB DT	Credit	2014-15	Sep/01/2014	051	V-13050000005213	3,400	3,400
MEDL OFFICER GOVT AYUR DISP DEHAGAON ADB DT	Credit	2014-15	Sep/01/2014	051	V-13050000004215	3,400	3,400
VAS LSU LOHESRA	Credit	2014-15	Sep/01/2014	085	V-13040000003869	30	30
VAS LSU LOHESRA	Credit	2014-15	Sep/01/2014	085	V-13040000003750	-45,000	-45,000
VAS LSU LOHESRA	Credit	2014-15	Sep/01/2014	085	V-13040000003415	2,796	2,796
PRL ITI UTNOOR ADB	Credit	2014-15	Sep/01/2014	059	V-13140000007754	18,000	18,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2014-15	Sep/01/2014	053	V-13100000008421	5,600	5,600
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2014-15	Sep/01/2014	035	V-13010000016443	7,000	7,000
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2014-15	Sep/01/2014	035	V-13010000012449	5,000	5,000
CIVIL ASST SURGEON GOVT CIVIL HOSP LUXETTIPET	Credit	2014-15	Sep/01/2014	051	V-13090000004446	6,572	6,572
MPDO MP DAHEGAON	Credit	2014-15	Sep/01/2014	085	V-13070000004353	2,000	2,000
TAHSILDAR MANCHERIAL	Credit	2014-15	Sep/01/2014	035	V-13100000008082	4,000	4,000
TAHSILDAR SIRPUR(U)	Credit	2014-15	Sep/01/2014	035	V-13140000006432	30	30
TAHSILDAR UTNOOR	Credit	2014-15	Sep/01/2014	035	V-13140000006362	390	390
HM GOVT AHS CHANDPALLI MPP BELA	Credit	2014-15	Sep/01/2014	061	V-13010000015025	19,133	19,133
PRL GJC LUXETTIPET ADB DT	Credit	2014-15	Sep/01/2014	045	V-13090000003876	7,500	7,500
PRL GJC SIRPUR TOWN ADILABAD DIST	Credit	2014-15	Sep/01/2014	045	V-13130000002978	4,800	4,800
MEDL OFFICER PHC HASNAPUR	Credit	2014-15	Sep/01/2014	051	V-13140000006079	9,285	9,285
HM GOVT UPAS KAMMARGOAN	Credit	2014-15	Sep/01/2014	061	V-13130000003309	5,000	5,000
MEDL OFFICER PHC JANNARAM	Credit	2014-15	Sep/01/2014	051	V-13090000004736	8,000	8,000
ADMN OFFICER DM AND HO ADB	Credit	2014-15	Sep/01/2014	049	C-13010000003048	5,000	5,000
MPDO MP ECHODA	Credit	2014-15	Sep/01/2014	085	V-13050000004301	2,000	2,000
MPDO MP GUDIHATHNOOR	Credit	2014-15	Sep/01/2014	085	V-13010000014535	3,500	3,500
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2014-15	Sep/01/2014	062	V-13140000007569	13,941	13,941
MPDO MP MANCHERIAL	Credit	2014-15	Sep/01/2014	085	V-13100000008235	2,000	2,000
MPDO MP SIRPUR (T)	Credit	2014-15	Sep/01/2014	085	V-13130000003119	3,841	3,841
MPDO MP SIRPUR (T)	Credit	2014-15	Sep/01/2014	085	V-13130000002800	4,000	4,000
MPDO MP CHENNUR_1	Credit	2014-15	Sep/01/2014	085	V-13060000004236	500	500
DY DIR DIST TRY ADB	Credit	2014-15	Sep/01/2014	035	V-13010000014104	15,000	15,000
TAHSILDAR KARAMERI	Credit	2014-15	Sep/01/2014	035	V-13150000002626	6,321	6,321
MPDO ADILABAD	Credit	2014-15	Sep/01/2014	085	V-13010000016652	2,000	2,000
MPDO MPP KUBEER	Credit	2014-15	Sep/01/2014	085	V-13040000003436	500	500
HM GOVT AHS GADIGUDA	Credit	2014-15	Sep/01/2014	061	V-13140000007503	50,880	50,880
HM GOVT AHS MOGADDHAGAD KOWTALA	Credit	2014-15	Sep/01/2014	045	V-13130000003379	12,666	12,666
HM GOVT AHS PITTABONGARAM INDERVALLY	Credit	2014-15	Sep/01/2014	045	V-13140000007586	8,000	8,000
HM GOVT AHS PITTABONGARAM INDERVALLY	Credit	2014-15	Sep/01/2014	045	V-13140000007406	8,000	8,000
MPDO MPP MANDAMARRI	Credit	2014-15	Sep/01/2014	085	V-13100000007532	4,000	4,000
MPDO MPP MANDAMARRI	Credit	2014-15	Sep/01/2014	085	V-13100000006990	1,000	1,000
TAHSILDAR BAZARHATNOOR	Credit	2014-15	Sep/01/2014	019	C-13050000002750	7,500	7,500
TAHSILDAR BEJJUR	Credit	2014-15	Sep/01/2014	035	V-13130000003067	3,000	3,000
TAHSILDAR BELLAMPALLY	Credit	2014-15	Sep/01/2014	035	V-13100000008811	8,812	8,812
TAHSILDAR BELLAMPALLY	Credit	2014-15	Sep/01/2014	035	V-13100000006706	8,812	8,812
TAHSILDAR KARAMERI	Credit	2014-15	Sep/01/2014	035	V-13150000002627	6,321	6,321
VAS VD PONKAL ADB	Credit	2014-15	Sep/01/2014	077	V-13120000008449	3,200	3,200
VAS VD PONKAL ADB	Credit	2014-15	Sep/01/2014	077	V-13120000006948	3,200	3,200
MPDO SIRPUR	Credit	2014-15	Sep/01/2014	085	V-13070000004417	5,500	5,500
MEDL OFFR  PHC  LONVELLY	Credit	2014-15	Sep/01/2014	061	V-13130000003495	5,007	5,007
TAHSILDAR NERADIGONDA	Credit	2014-15	Sep/01/2014	035	V-13050000004441	90	90
MPDO MP BELA	Credit	2014-15	Sep/01/2014	085	V-13010000013904	10,000	10,000
MEO MP TAMSI ADB	Credit	2014-15	Sep/01/2014	045	V-13010000014283	6,000	6,000
HM ZPSS MANNUR ADB	Credit	2014-15	Sep/01/2014	045	V-13050000005062	3,000	3,000
H W O  BCBH BAZARHATHNOOR	Credit	2014-15	Sep/01/2014	061	V-13050000005071	4,000	4,000
H W O  BCBH BAZARHATHNOOR	Credit	2014-15	Sep/01/2014	061	V-13050000004150	4,000	4,000
HOSTEL WELFARE OFFICER GIMMA	Credit	2014-15	Sep/01/2014	061	V-13010000015458	8,361	8,361
HM ZPSS ACHLAPUR ADB DIST	Credit	2014-15	Sep/01/2014	045	V-13030000003858	4,000	4,000
TAHSILDAR BOATH	Credit	2014-15	Sep/01/2014	035	V-13050000004650	600	600
TAHSILDAR DILWARPUR	Credit	2014-15	Sep/01/2014	035	V-13120000008455	9,000	9,000
MPDO MPP BAZARHUTNOOR	Credit	2014-15	Sep/01/2014	085	V-13050000005085	530	530
MEDL OFFICER PHC NEREDIGONDA	Credit	2014-15	Sep/01/2014	051	V-13050000004696	8,000	8,000
SPL JUDGE FOR TRAIL OF CASES SC/ST POA ADB	Credit	2014-15	Sep/01/2014	062	V-13010000016398	13,100	13,100
SR CIVIL JUDGE MANCHERIAL ADB DT	Credit	2014-15	Sep/01/2014	019	V-13100000006727	57,230	57,230
ASST T W O MANCHERIAL ADB	Credit	2014-15	Sep/01/2014	061	V-13100000006815	3,000	3,000
HM PBC GOVT P S GANGARAM BASTHI KHAGAZNAGAR ADB	Credit	2014-15	Sep/01/2014	045	V-13070000003658	500	500
DY DIR DIST (TW) UTNOOR ADB DT	Credit	2014-15	Sep/01/2014	061	V-13140000007701	8,000	8,000
DY DIR DIST (TW) UTNOOR ADB DT	Credit	2014-15	Sep/01/2014	061	V-13140000006500	19,016	19,016
H.M. ZPSS. VELGANOOR	Credit	2014-15	Sep/01/2014	045	V-13090000004230	4,000	4,000
H.M. ZPSS. VELGANOOR	Credit	2014-15	Sep/01/2014	045	V-13090000004229	4,000	4,000
HM,ZPSS,NARNOOR	Credit	2014-15	Sep/01/2014	045	V-13140000006372	5,000	5,000
HM ZPSS DHANNOR (B) ADB	Credit	2014-15	Sep/01/2014	045	V-13050000005050	6,000	6,000
HM ZPSS SALUAGUPALLY ADB DT	Credit	2014-15	Sep/01/2014	045	V-13130000002827	7,000	7,000
C D P O ICDS MANDAMARRI (U) ADB	Credit	2014-15	Sep/01/2014	062	V-13100000008778	5,000	5,000
C D P O ICDS MANDAMARRI (U) ADB	Credit	2014-15	Sep/01/2014	062	V-13100000007147	3,000	3,000
HM,ZPSS,TEJAPUR	Credit	2014-15	Sep/01/2014	045	V-13050000005175	5,000	5,000
EE.PH.SPL,DIV.ADD	Credit	2014-15	Sep/01/2014	053	V-13010000015206	12,000	12,000
HM ZPSS BORIGAMA	Credit	2014-15	Oct/01/2014	045	V-13050000006062	3,519	3,519
MEO MP BELLAMPALLY	Credit	2014-15	Oct/01/2014	045	V-13100000009185	12,000	12,000
AD AH NIRMAL ADIALABAD DIST	Credit	2014-15	Oct/01/2014	077	V-13120000010811	13,682	13,682
MEO MP MANDAMARRI ADILABAD DT	Credit	2014-15	Oct/01/2014	045	V-13100000009447	3,000	3,000
HM GOVT TWAHS BOYS EDGAON NIRMAL	Credit	2014-15	Oct/01/2014	045	V-13120000008565	596	596
HM GOVT APS BABAPUR KOUTALA ADB	Credit	2014-15	Oct/01/2014	045	V-13130000003753	5,967	5,967
JR CIVIL JUDGE ADB	Credit	2014-15	Oct/01/2014	019	V-13010000017657	9,174	9,174
MEDL OFFICER GOVT AYUR DISP KUCHULAPUR TALAMADUGU ADB	Credit	2014-15	Oct/01/2014	051	V-13010000017760	6,000	6,000
HM ZPSS ASHTA	Credit	2014-15	Oct/01/2014	045	V-13110000002645	1,000	1,000
MEO MP CHENNOOR ADB DIST	Credit	2014-15	Oct/01/2014	045	V-13060000004716	500	500
PRL GJC SIRPURKAGHAZNAGAR ADB DT	Credit	2014-15	Oct/01/2014	045	V-13070000004777	10,308	10,308
COMMANDANT 13TH BN TSSP (IR) MANCHERIAL ADILABAD(DIST)	Credit	2014-15	Oct/01/2014	037	V-13100000009476	6,846	6,846
COMMANDANT 13TH BN TSSP (IR) MANCHERIAL ADILABAD(DIST)	Credit	2014-15	Oct/01/2014	037	V-13100000008989	800	800
PRL JR CIVIL JUDGE NIRMAL	Credit	2014-15	Oct/01/2014	019	V-13120000010367	10,296	10,296
MEDL OFFICER PHC GIMMA MDL JAINATH ADB	Credit	2014-15	Oct/01/2014	052	V-13010000017959	5,931	5,931
PRL GOVT POLYTECHNIC BELLAMPALLY ADILABAD	Credit	2014-15	Oct/01/2014	047	C-13100000016984	4,000	4,000
MPDO BIJJUR ADB	Credit	2014-15	Oct/01/2014	085	V-13130000003818	8,097	8,097
AD AH VH LUXETTIPET ADILABAD	Credit	2014-15	Oct/01/2014	077	V-13090000005291	6,597	6,597
MEDL OFFICER PHC KOWTALA	Credit	2014-15	Oct/01/2014	051	V-13130000004020	9,036	9,036
COMMR MUNICIPALITY ADB	Credit	2014-15	Oct/01/2014	053	V-13010000016973	1,000	1,000
TAHSILDAR KUNTALA	Credit	2014-15	Oct/01/2014	035	V-13120000011123	7,287	7,287
PRL GOVT JR COLLEGE BHAINSA	Credit	2014-15	Oct/01/2014	045	V-13040000004539	3,240	3,240
PRL GOVT JR COLLEGE BOATH	Credit	2014-15	Oct/01/2014	045	V-13050000005752	9,125	9,125
MEDL OFFICER PHC ANKOLI	Credit	2014-15	Oct/01/2014	052	V-13010000018093	5,590	5,590
MEDL OFFICER PHC JANNARAM	Credit	2014-15	Oct/01/2014	050	V-13090000005144	5,158	5,158
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2014-15	Oct/01/2014	019	V-13010000018638	6,540	6,540
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2014-15	Oct/01/2014	019	V-13010000018636	14,169	14,169
MPDO MP DILAWARPUR	Credit	2014-15	Oct/01/2014	085	V-13120000010538	8,373	8,373
MPDO MP JAINAD	Credit	2014-15	Oct/01/2014	085	V-13010000016837	5,000	5,000
CIVIL ASST SURGEON GOVT CIVIL HOSP BOATH	Credit	2014-15	Oct/01/2014	051	V-13050000005878	7,755	7,755
CIVIL ASST SURGEON GOVT CIVIL HOSP BOATH	Credit	2014-15	Oct/01/2014	052	V-13050000005877	11,250	11,250
DIST AND SESSIONS JUDGE ADB	Credit	2014-15	Oct/01/2014	019	V-13010000017958	14,115	14,115
DIST AND SESSIONS JUDGE ADB	Credit	2014-15	Oct/01/2014	019	V-13010000017661	4,446	4,446
CIVIL ASST SURGEON GOVT CIVIL HOSP LUXETTIPET	Credit	2014-15	Oct/01/2014	051	V-13090000005471	1,569	1,569
CIVIL ASST SURGEON GOVT CIVIL HOSP LUXETTIPET	Credit	2014-15	Oct/01/2014	051	V-13090000005468	3,832	3,832
HM GOVT GIRLS HIGH SCHOOL ADB	Credit	2014-15	Oct/01/2014	046	V-13010000017648	2,823	2,823
MPDO MPP BHEEMINI	Credit	2014-15	Oct/01/2014	085	V-13070000004567	4,000	4,000
TAHSILDAR BELLAMPALLY	Credit	2014-15	Oct/01/2014	019	C-13100000011968	4,944	4,944
TAHSILDAR INDERVELLY	Credit	2014-15	Oct/01/2014	035	V-13140000008442	8,000	8,000
EXE ENGR PR MANCHERIAL	Credit	2014-15	Oct/01/2014	085	V-13100000010039	2,434	2,434
EXE ENGR PR MANCHERIAL	Credit	2014-15	Oct/01/2014	085	V-13100000010037	26,703	26,703
EXE ENGR PR MANCHERIAL	Credit	2014-15	Oct/01/2014	085	V-13100000009960	15,879	15,879
MEO MP DAHEGAON	Credit	2014-15	Oct/01/2014	045	V-13070000004636	1,000	1,000
MEDL OFFR  PHC  LONVELLY	Credit	2014-15	Oct/01/2014	050	V-13130000003901	3,327	3,327
DFO BELLAMPALLI	Credit	2014-15	Oct/01/2014	083	V-13100000009587	20,000	20,000
DFO FS NIRMAL	Credit	2014-15	Oct/01/2014	083	V-13120000011040	20,697	20,697
HM ZPSS CHENNUR T/M ADB	Credit	2014-15	Oct/01/2014	045	V-13060000004114	3,000	3,000
TAHSILDAR TAMSI	Credit	2014-15	Oct/01/2014	035	V-13010000018162	12,292	12,292
TAHSILDAR TAMSI	Credit	2014-15	Oct/01/2014	035	V-13010000017453	5,000	5,000
JUDGE FAMILY COURT CUM ADDL DIST&SESSIONS JUDGE ,ADILABAD	Credit	2014-15	Oct/01/2014	019	V-13010000017620	7,470	7,470
PRESIDENT,DCF,ADILABAD	Credit	2014-15	Oct/01/2014	035	C-13020000017197	18,065	18,065
HM ZPSS DHANNOR (B) ADB	Credit	2014-15	Oct/01/2014	045	V-13050000005853	7,236	7,236
JR CIVIL JUDGE SIRPUR(T	Credit	2014-15	Oct/01/2014	019	V-13130000003875	9,402	9,402
HM,ZPSS,TEJAPUR	Credit	2014-15	Oct/01/2014	045	V-13050000006118	-5,000	-5,000
DLCO NIRMAL	Credit	2014-15	Oct/01/2014	085	C-13120000021727	2,000	2,000
JR CIVIL JUDGE BELLAMPALLY	Credit	2014-15	Oct/01/2014	019	V-13100000009058	15,000	15,000
MEO MP GUDIHATHNOOR ADB DT	Credit	2014-15	Nov/01/2014	045	V-13050000006064	3,519	3,519
HM ZPSS CHINTAGUDA (K) ADB DT	Credit	2014-15	Nov/01/2014	045	V-13070000005347	-10,000	-10,000
HM AS UMRI	Credit	2014-15	Nov/01/2014	045	V-13140000009603	7,233	7,233
MEO MP MUDHOLE	Credit	2014-15	Nov/01/2014	045	V-13110000003009	2,000	2,000
MEO MP MUDHOLE	Credit	2014-15	Nov/01/2014	045	V-13110000002922	8,000	8,000
MEO MP MUDHOLE	Credit	2014-15	Nov/01/2014	045	V-13110000002921	2,000	2,000
MEO KOTAPALLY	Credit	2014-15	Nov/01/2014	045	V-13060000004758	108,774	108,774
MEO KOTAPALLY	Credit	2014-15	Nov/01/2014	045	V-13060000004684	3,000	3,000
ASST SOCIAL WELFARE OFFICER ADB	Credit	2014-15	Nov/01/2014	067	C-13020000021339	5,000	5,000
HM GOVT AHS JANNARAM ADB DIST	Credit	2014-15	Nov/01/2014	045	V-13090000005937	159,789	159,789
HM GOVT AHS JANNARAM ADB DIST	Credit	2014-15	Nov/01/2014	045	V-13090000005913	12,000	12,000
HM ZPSS DILWARPUR ADB DIST	Credit	2014-15	Nov/01/2014	045	V-13120000012132	2,000	2,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Nov/01/2014	053	V-13120000011560	1,000	1,000
MEO MP SIRPUR_1	Credit	2014-15	Nov/01/2014	045	V-13130000004223	3,000	3,000
MEO MP SIRPUR_1	Credit	2014-15	Nov/01/2014	045	V-13130000004052	6,000	6,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2014-15	Nov/01/2014	061	V-13010000020052	3,000	3,000
DY EXE ENGR RWS ASIFABAD	Credit	2014-15	Nov/01/2014	053	V-13150000003629	6,000	6,000
DY EXE ENGR RWS ASIFABAD	Credit	2014-15	Nov/01/2014	053	V-13150000003628	4,032	4,032
HM GOVT AS JHARI NARNOOR ADB	Credit	2014-15	Nov/01/2014	045	C-13140000002978	3,201	3,201
MPDO MPP TANOOR ADB DIST	Credit	2014-15	Nov/01/2014	085	V-13110000003193	10,000	10,000
MPDO MPP TANOOR ADB DIST	Credit	2014-15	Nov/01/2014	085	V-13110000002908	10,000	10,000
HM ZPSS INDERVELLY	Credit	2014-15	Nov/01/2014	045	V-13140000009693	6,000	6,000
HM ZPSS CHITYAL ADB	Credit	2014-15	Nov/01/2014	045	V-13120000010598	5,000	5,000
ASST DIR OF AGRI NIRMAL	Credit	2014-15	Nov/01/2014	069	V-13120000011174	27,000	27,000
COMMR MUNICIPALITY ADB	Credit	2014-15	Nov/01/2014	065	V-13010000019000	5,000	5,000
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2014-15	Nov/01/2014	053	V-13120000012334	500	500
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2014-15	Nov/01/2014	053	V-13120000012333	2,193	2,193
DY EXE ENGR PR BOATH	Credit	2014-15	Nov/01/2014	085	V-13050000006139	1,000	1,000
MEDL OFFICER GOVT AYUR DISP DEHAGAON ADB DT	Credit	2014-15	Nov/01/2014	051	V-13050000005863	2,523	2,523
PROJECT DIRECTOR DRDA ADILABAD	Credit	2014-15	Nov/01/2014	067	C-13020000020219	7,115	7,115
HM GOVT HIGH SCHOOL BOATH ADILABAD	Credit	2014-15	Nov/01/2014	045	V-13050000006153	5,000	5,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2014-15	Nov/01/2014	053	V-13100000011617	10,000	10,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2014-15	Nov/01/2014	053	V-13100000009697	14,422	14,422
MPDO MP SIRPUR (T)	Credit	2014-15	Nov/01/2014	085	V-13130000004210	15	15
MPDO MP SIRPUR (T)	Credit	2014-15	Nov/01/2014	085	V-13130000004209	15	15
CHILD DEV PROJ OFFICER ICDS ASIFABAD	Credit	2014-15	Nov/01/2014	062	V-13030000004846	27,306	27,306
DIST AND SESSIONS JUDGE ADB	Credit	2014-15	Nov/01/2014	019	V-13010000021236	1,000	1,000
DY EXE ENGR RWS SUB DIV BOATH	Credit	2014-15	Nov/01/2014	053	V-13050000006167	4,140	4,140
DY EXE ENGINEER RWS UTNOOR	Credit	2014-15	Nov/01/2014	053	V-13140000009452	10,182	10,182
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Credit	2014-15	Nov/01/2014	083	V-13090000005747	35,280	35,280
DIST REGR ADB	Credit	2014-15	Nov/01/2014	023	V-13010000021657	2,988	2,988
DIST REGR ADB	Credit	2014-15	Nov/01/2014	023	V-13010000019287	15,000	15,000
MPDO MPP KUBEER	Credit	2014-15	Nov/01/2014	085	V-13040000004812	500	500
TAHSILDAR BELA	Credit	2014-15	Nov/01/2014	035	V-13010000018859	16,000	16,000
TAHSILDAR DAHEGAON	Credit	2014-15	Nov/01/2014	035	V-13070000005189	8,391	8,391
TAHSILDAR GUDIHATHNOOR	Credit	2014-15	Nov/01/2014	035	V-13050000006318	5,760	5,760
TAHSILDAR GUDIHATHNOOR	Credit	2014-15	Nov/01/2014	035	V-13050000006316	7,890	7,890
TAHSILDAR INDERVELLY	Credit	2014-15	Nov/01/2014	035	V-13140000009435	1,500	1,500
TAHSILDAR JAIPUR	Credit	2014-15	Nov/01/2014	035	V-13060000004778	23,000	23,000
TAHSILDAR VEMANPALLY	Credit	2014-15	Nov/01/2014	035	V-13060000004898	3,980	3,980
TAHSILDAR VEMANPALLY	Credit	2014-15	Nov/01/2014	035	V-13060000004896	10,239	10,239
VAS VD PONKAL ADB	Credit	2014-15	Nov/01/2014	077	V-13120000010788	3,200	3,200
MPDO SIRPUR	Credit	2014-15	Nov/01/2014	085	V-13070000005436	500	500
EXE ENGR PR ADB	Credit	2014-15	Nov/01/2014	041	C-13110000001962	6,597	6,597
EXE ENGR PR ADB	Credit	2014-15	Nov/01/2014	041	C-13110000001961	1,000	1,000
PRL GOVT DIET ADB	Credit	2014-15	Nov/01/2014	046	V-13010000020907	3,000	3,000
TAHSILDAR KUNTALA	Credit	2014-15	Nov/01/2014	035	V-13120000012022	8,700	8,700
TAHSILDAR SIRPUR	Credit	2014-15	Nov/01/2014	019	V-13130000004000	8,000	8,000
MEDL OFFICER PHC HASNAPUR	Credit	2014-15	Nov/01/2014	062	V-13140000009797	8,320	8,320
RDO ADILABAD	Credit	2014-15	Nov/01/2014	035	V-13010000019091	8,958	8,958
RDO ADILABAD	Credit	2014-15	Nov/01/2014	035	V-13010000018713	10,521	10,521
RDO UTNOOR	Credit	2014-15	Nov/01/2014	035	V-13140000009668	15,000	15,000
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2014-15	Nov/01/2014	050	V-13070000005257	7,659	7,659
MEDL OFFICER PHC VENKATRAOPET	Credit	2014-15	Nov/01/2014	051	V-13090000005635	17,043	17,043
MEDL OFFICER MPHC DILAWARPUR	Credit	2014-15	Nov/01/2014	051	V-13120000012212	9,589	9,589
ADDL DIST MEDL AND HEALTH OFFICER (T) UTNOOR	Credit	2014-15	Nov/01/2014	051	V-13140000009065	7,825	7,825
MPDO MP ECHODA	Credit	2014-15	Nov/01/2014	085	V-13050000006213	3,153	3,153
MPDO MP ECHODA	Credit	2014-15	Nov/01/2014	085	V-13050000005935	4,602	4,602
MPDO MP JAINOOR	Credit	2014-15	Nov/01/2014	085	V-13140000009866	500	500
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2014-15	Nov/01/2014	061	V-13140000008708	17,568	17,568
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2014-15	Nov/01/2014	061	V-13140000008707	9,888	9,888
MPDO MP SIRPUR (T)	Credit	2014-15	Nov/01/2014	085	V-13130000004249	15	15
MPDO MP SIRPUR (T)	Credit	2014-15	Nov/01/2014	085	V-13130000004216	15	15
MPDO MP SIRPUR (T)	Credit	2014-15	Nov/01/2014	085	V-13130000004215	15	15
MPDO MP SIRPUR (T)	Credit	2014-15	Nov/01/2014	085	V-13130000004211	15	15
MEDL OFFICER PHC ROMPALLY	Credit	2014-15	Nov/01/2014	051	V-13150000003708	4,032	4,032
HM ZPSS TIMMAPUR ADB	Credit	2014-15	Nov/01/2014	045	V-13080000003996	10,000	10,000
VAS VD PONNARI	Credit	2014-15	Nov/01/2014	077	V-13010000018991	4,980	4,980
SF D.F.O ADB	Credit	2014-15	Nov/01/2014	083	V-13010000019123	6,125	6,125
DFO,KAGAZNAGAR	Credit	2014-15	Nov/01/2014	083	V-13130000003943	28,000	28,000
DY EE (PRI) KAGHAZNAGAR	Credit	2014-15	Nov/01/2014	085	V-13070000005187	12,690	12,690
DY EE (PRI) KAGHAZNAGAR	Credit	2014-15	Nov/01/2014	085	V-13070000005068	8,000	8,000
EE R&B NIRMAL	Credit	2014-15	Nov/01/2014	041	V-13120000013120	-5,091	-5,091
ERDS DIV MANCHERIAL	Credit	2014-15	Nov/01/2014	053	V-13060000004564	6,000	6,000
CDPO(U)ICDS ADB	Credit	2014-15	Nov/01/2014	062	V-13010000019332	18,075	18,075
SECRETARY AMC LUXETIPET ADB	Credit	2014-15	Nov/01/2014	069	C-13090000004562	8,408	8,408
HM ZPSS ANKOLI ADB DT	Credit	2014-15	Nov/01/2014	045	V-13010000020771	7,000	7,000
HM ZPSS PALSY ADB	Credit	2014-15	Nov/01/2014	045	V-13040000004701	20,543	20,543
MPDO MPP BAZARHUTNOOR	Credit	2014-15	Nov/01/2014	085	V-13050000006263	3,751	3,751
MPDO MPP BAZARHUTNOOR	Credit	2014-15	Nov/01/2014	085	V-13050000006262	3,183	3,183
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2014-15	Nov/01/2014	052	V-13010000020274	36,000	36,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2014-15	Nov/01/2014	052	V-13010000017778	2,000	2,000
HM ZPSS DHARMARAOPET	Credit	2014-15	Nov/01/2014	045	V-13100000011070	2,909	2,909
JUDGE FAMILY COURT CUM ADDL DIST&SESSIONS JUDGE ,ADILABAD	Credit	2014-15	Nov/01/2014	019	V-13010000019781	4,400	4,400
PRESIDENT,DCF,ADILABAD	Credit	2014-15	Nov/01/2014	035	C-13020000020725	18,996	18,996
DY COMMNR OF PROHBN AND EXCISE ADB	Credit	2014-15	Nov/01/2014	025	V-13010000019167	72,000	72,000
STATION FIRE OFFICER BELLAMPALLY ADB DT	Credit	2014-15	Nov/01/2014	019	V-13100000010528	6,000	6,000
SE RWS PR ADILABAD	Credit	2014-15	Nov/01/2014	085	V-13010000019268	5,000	5,000
SE RWS PR ADILABAD	Credit	2014-15	Nov/01/2014	085	V-13010000019025	2,193	2,193
SE RWS PR ADILABAD	Credit	2014-15	Nov/01/2014	085	V-13010000019023	6,597	6,597
SE RWS PR ADILABAD	Credit	2014-15	Nov/01/2014	053	V-13010000019022	8,442	8,442
SE RWS PR ADILABAD	Credit	2014-15	Nov/01/2014	053	V-13010000018992	3,000	3,000
ATWO, ADILABAD	Credit	2014-15	Nov/01/2014	061	V-13010000019207	4,854	4,854
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2014-15	Nov/01/2014	019	C-13100000017816	3,243	3,243
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2014-15	Nov/01/2014	019	C-13100000017814	1,000	1,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2014-15	Nov/01/2014	019	C-13100000017812	2,000	2,000
HM GOVT AHS GIRLS JAINOOR	Credit	2014-15	Dec/01/2014	061	V-13140000010468	6,759	6,759
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Dec/01/2014	053	V-13120000015009	6,000	6,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Dec/01/2014	053	V-13120000013818	2,000	2,000
MEO MP SIRPUR_1	Credit	2014-15	Dec/01/2014	045	V-13130000004690	2,000	2,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2014-15	Dec/01/2014	061	V-13010000023706	1,500	1,500
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2014-15	Dec/01/2014	069	C-13040000008473	60	60
MEDL OFFICER PHC GENNEDHARI TIRYANI ADB	Credit	2014-15	Dec/01/2014	051	V-13150000004001	7,079	7,079
PRL GDC NIRMAL	Credit	2014-15	Dec/01/2014	045	V-13120000012993	32,879	32,879
HM GOVT TWAPS TOSHAM GUDIHATHNOOR ADB	Credit	2014-15	Dec/01/2014	045	V-13140000011032	12,000	12,000
DIST MALARIA OFFICER  HQRS UTNOOR	Credit	2014-15	Dec/01/2014	051	V-13140000011064	3,956	3,956
DIST MALARIA OFFICER  HQRS UTNOOR	Credit	2014-15	Dec/01/2014	051	V-13140000010730	8,000	8,000
WARDEN GOVT S W BOYS HOSTEL ADILABAD	Credit	2014-15	Dec/01/2014	061	V-13010000022424	2,000	2,000
HM GOVT AHS GIRLS ASIFABAD ADB	Credit	2014-15	Dec/01/2014	045	V-13030000005493	11,800	11,800
MEO MP KHANAPUR	Credit	2014-15	Dec/01/2014	045	V-13080000004752	10,000	10,000
MEO MP BHAINSA ADILABAD DIST	Credit	2014-15	Dec/01/2014	045	V-13040000005411	4,500	4,500
MEO MP BHAINSA ADILABAD DIST	Credit	2014-15	Dec/01/2014	045	V-13040000005409	3,000	3,000
MEO MP BHAINSA ADILABAD DIST	Credit	2014-15	Dec/01/2014	045	V-13040000005408	6,000	6,000
HM GOVT AHS JANNARAM ADB DIST	Credit	2014-15	Dec/01/2014	045	V-13090000006526	8,000	8,000
HM GOVT AHS JANNARAM ADB DIST	Credit	2014-15	Dec/01/2014	045	V-13090000006504	15,000	15,000
MEDL OFFICER PHC KUBEER ADB	Credit	2014-15	Dec/01/2014	051	V-13040000005333	10,842	10,842
COMMR MUNICIPALITY ADB	Credit	2014-15	Dec/01/2014	053	V-13010000022643	4,000	4,000
COMMR MUNICIPAL COUNCIL KAGHAZNAGAR	Credit	2014-15	Dec/01/2014	053	V-13070000006247	4,000	4,000
COMMR MUNICIPAL COUNCIL KAGHAZNAGAR	Credit	2014-15	Dec/01/2014	053	V-13070000005946	7,000	7,000
EXE ENGR VIG &Q C PR DIVN  NIRMAL	Credit	2014-15	Dec/01/2014	053	V-13120000012911	500	500
HM GOVT HS LUXETTIPET ADB	Credit	2014-15	Dec/01/2014	045	V-13090000006588	2,576	2,576
CIVIL SURGEON COMMUNITY HOSPITAL APVVP KHANAPUR ADB	Credit	2014-15	Dec/01/2014	019	C-13080000004701	6,000	6,000
MPDO MPP KOTAPALLI	Credit	2014-15	Dec/01/2014	085	V-13060000005953	1,800	1,800
MPDO MPP KUBEER	Credit	2014-15	Dec/01/2014	085	V-13040000005350	500	500
HM GOVT AHS GINNEDHARI	Credit	2014-15	Dec/01/2014	045	V-13150000004286	30,000	30,000
TAHSILDAR GUDIHATHNOOR	Credit	2014-15	Dec/01/2014	035	V-13050000007206	3,000	3,000
TAHSILDAR GUDIHATHNOOR	Credit	2014-15	Dec/01/2014	035	V-13050000007075	2,000	2,000
TAHSILDAR GUDIHATHNOOR	Credit	2014-15	Dec/01/2014	035	V-13050000007066	20,805	20,805
TAHSILDAR JAIPUR	Credit	2014-15	Dec/01/2014	035	V-13060000005589	27,800	27,800
VAS VD PONKAL ADB	Credit	2014-15	Dec/01/2014	077	V-13120000013230	3,200	3,200
DRUGS INSPR ADB	Credit	2014-15	Dec/01/2014	051	V-13010000022955	5,000	5,000
TAHSILDAR NARNOOR	Credit	2014-15	Dec/01/2014	035	V-13140000010722	26,086	26,086
TAHSILDAR NARNOOR	Credit	2014-15	Dec/01/2014	035	V-13140000010720	15,445	15,445
TAHSILDAR NARNOOR	Credit	2014-15	Dec/01/2014	035	V-13140000010719	13,491	13,491
TAHSILDAR SIRPUR	Credit	2014-15	Dec/01/2014	035	V-13130000004402	20,364	20,364
HM GOVT UPAS JAMDA NARNOOR ADB	Credit	2014-15	Dec/01/2014	061	V-13140000011040	5,000	5,000
HM GOVT AHS BHUPALAPATNAM SIRPUR	Credit	2014-15	Dec/01/2014	061	V-13130000004318	10,000	10,000
HM GOVT AHS MAMIDIGUDA	Credit	2014-15	Dec/01/2014	061	V-13010000024341	2,000	2,000
HM GOVT AHS MAMIDIGUDA	Credit	2014-15	Dec/01/2014	045	V-13010000023975	6,000	6,000
PRL GJC LUXETTIPET ADB DT	Credit	2014-15	Dec/01/2014	045	V-13090000006629	113	113
PRL GOVT JR COLLEGE MUDHOLE	Credit	2014-15	Dec/01/2014	045	V-13110000003353	6,007	6,007
RDO MANCHERIAL	Credit	2014-15	Dec/01/2014	035	V-13100000012531	16,000	16,000
MEDL OFFICER RWFPC KASIPET	Credit	2014-15	Dec/01/2014	051	V-13100000011657	16,020	16,020
CIVIL ASST SURGEON GOVT CIVIL HOSP BOATH	Credit	2014-15	Dec/01/2014	051	V-13050000007106	4,000	4,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2014-15	Dec/01/2014	061	V-13140000011677	6,000	6,000
HM GOVT UPS STN ROAD MANCHERIAL	Credit	2014-15	Dec/01/2014	045	V-13100000011746	11,000	11,000
HM GOVT HIGH SCHOOL BHAINSA	Credit	2014-15	Dec/01/2014	045	V-13040000005503	2,392	2,392
HM ZPSS KAGAZNAGAR(G) ADB DIST	Credit	2014-15	Dec/01/2014	045	V-13070000006027	10,000	10,000
HM ZPSS KAGAZNAGAR(G) ADB DIST	Credit	2014-15	Dec/01/2014	045	V-13070000006026	10,000	10,000
RIO  BIE ADB	Credit	2014-15	Dec/01/2014	045	C-13020000022209	10,000	10,000
PROH.&EXCS.SUPDT MNCL	Credit	2014-15	Dec/01/2014	025	V-13100000011183	12,000	12,000
EE RWS DIV ADILABAD	Credit	2014-15	Dec/01/2014	053	V-13120000015013	13,076	13,076
HM ZPSS KISTAPUR ADB DT	Credit	2014-15	Dec/01/2014	045	V-13090000006987	9,000	9,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2014-15	Dec/01/2014	019	C-13100000020788	2,000	2,000
SPL GR SECY AGRI MARKET COMMITTEE MANCHERIAL ADB DT	Credit	2014-15	Dec/01/2014	019	C-13100000020787	1,000	1,000
HM ZPSS MALLAMPET ADB DIST	Credit	2014-15	Dec/01/2014	045	V-13060000005591	4,500	4,500
GHM GRII ZPSS BOREGAON MUDHOLE ADILABAD	Credit	2014-15	Dec/01/2014	045	V-13110000003249	8,000	8,000
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2014-15	Dec/01/2014	053	V-13100000012066	7,500	7,500
HM,ZPSS,PATHAMADDIPADAGA	Credit	2014-15	Dec/01/2014	046	V-13080000004566	5,000	5,000
HM ZPSS YAPALAGUDA ADB	Credit	2014-15	Jan/01/2015	045	V-13010000025837	16,000	16,000
MEO MP KADDAM ADB	Credit	2014-15	Jan/01/2015	045	V-13080000005206	9,000	9,000
MEO KOTAPALLY	Credit	2014-15	Jan/01/2015	045	V-13060000006442	2,000	2,000
HM ZPSS R.K.PUR (B) ADB DT	Credit	2014-15	Jan/01/2015	045	V-13100000013615	2,000	2,000
HM GOVT HIGH SCHOOL CHINNOOR ADILABAD	Credit	2014-15	Jan/01/2015	045	V-13060000006252	2,353	2,353
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2014-15	Jan/01/2015	085	C-13010000006049	15,000	15,000
DIST B C WELFARE OFFICER ADB	Credit	2014-15	Jan/01/2015	061	V-13010000025410	60	60
DY DIR OF AGRI FTC ADILABAD	Credit	2014-15	Jan/01/2015	069	V-13010000026023	5,000	5,000
HM ZPSS SIRPUR T	Credit	2014-15	Jan/01/2015	045	V-13130000005051	3,000	3,000
MEO MP MANDAMARRI ADILABAD DT	Credit	2014-15	Jan/01/2015	045	V-13100000013766	2,000	2,000
HM GOVT UPAS SOMINI BEJJUR ADB	Credit	2014-15	Jan/01/2015	045	V-13130000004160	11,640	11,640
HM GOVT TWAHS BOYS EDGAON NIRMAL	Credit	2014-15	Jan/01/2015	045	V-13120000014763	237	237
MEO MP JAIPUR	Credit	2014-15	Jan/01/2015	045	V-13060000006345	1,062	1,062
MEO MP JAIPUR	Credit	2014-15	Jan/01/2015	045	V-13060000006344	14,600	14,600
HM GOVT UPAS CHICHDARI KHANAPUR ADILABAD DIST	Credit	2014-15	Jan/01/2015	045	V-13010000026819	3,559	3,559
MEO MP LUXETTIPET ADILABAD DIST	Credit	2014-15	Jan/01/2015	045	V-13090000007513	500	500
MPDO MP LAXMANACHANDA	Credit	2014-15	Jan/01/2015	085	V-13120000016058	4,000	4,000
MPDO MP LAXMANACHANDA	Credit	2014-15	Jan/01/2015	085	V-13120000016057	8,000	8,000
TAHSILDAR KUBEER	Credit	2014-15	Jan/01/2015	035	V-13040000005857	1,000	1,000
TAHSILDAR KUNTALA	Credit	2014-15	Jan/01/2015	035	V-13120000016551	720	720
TAHSILDAR MANCHERIAL	Credit	2014-15	Jan/01/2015	035	V-13100000013584	4,500	4,500
TAHSILDAR MUDHOLE_1	Credit	2014-15	Jan/01/2015	019	V-13110000003751	3,000	3,000
HM GOVT AHS JHARI PUNAGUDA TALAMADUGA(M) ADB	Credit	2014-15	Jan/01/2015	045	V-13010000026922	4,630	4,630
ADMN OFFICER DM AND HO ADB	Credit	2014-15	Jan/01/2015	051	V-13010000027537	1,840	1,840
RDO ADILABAD	Credit	2014-15	Jan/01/2015	035	V-13010000025075	3,000	3,000
MPDO MP SIRPUR (T)	Credit	2014-15	Jan/01/2015	085	V-13130000005160	500	500
MPDO MP SIRPUR (T)	Credit	2014-15	Jan/01/2015	085	V-13130000005159	5,427	5,427
MEDL OFFICER P H C MANDHAMARRI	Credit	2014-15	Jan/01/2015	051	V-13100000012868	5,000	5,000
CHIEF PLNG OFFICER ADB	Credit	2014-15	Jan/01/2015	066	V-13010000024154	500	500
DY EXE ENGR R W S SUB DIV ADILABAD	Credit	2014-15	Jan/01/2015	053	V-13010000026704	15,000	15,000
COMMR MUNICIPALITY ADB	Credit	2014-15	Jan/01/2015	053	V-13010000025423	3,335	3,335
COMMR MUNICIPAL COUNCIL KAGHAZNAGAR	Credit	2014-15	Jan/01/2015	053	V-13070000006403	10,000	10,000
HM GOVT AHS MANKAPUR NARNOOR	Credit	2014-15	Jan/01/2015	045	V-13140000012384	5,500	5,500
HM GOVT AHS MOGADDHAGAD KOWTALA	Credit	2014-15	Jan/01/2015	061	V-13130000004956	16,000	16,000
HM GOVT GIRLS HIGH SCHOOL ADB	Credit	2014-15	Jan/01/2015	045	V-13010000025536	1,000	1,000
TAHSILDAR INDERVELLY	Credit	2014-15	Jan/01/2015	035	V-13140000013017	6,000	6,000
HM GOVT AHS MANKAPUR NARNOOR	Credit	2014-15	Jan/01/2015	045	V-13140000012409	16,100	16,100
MPDO SIRPUR	Credit	2014-15	Jan/01/2015	085	V-13070000006931	4,000	4,000
MPDO SIRPUR	Credit	2014-15	Jan/01/2015	085	V-13070000006930	2,000	2,000
HM ZPSS WANKDI ADB DT	Credit	2014-15	Jan/01/2015	046	V-13150000004474	7,347	7,347
DEE,P&R,DIVISION,MANCHERIAL	Credit	2014-15	Jan/01/2015	085	V-13100000014152	2,684	2,684
PROH.&EXCS.SUPDT MNCL	Credit	2014-15	Jan/01/2015	025	C-13100000022884	21,237	21,237
PRESIDENT,DCF,ADILABAD	Credit	2014-15	Jan/01/2015	035	C-13020000026743	12,000	12,000
HM ZPSS MALLAMPET ADB DIST	Credit	2014-15	Jan/01/2015	045	V-13060000006094	4,500	4,500
TAHSILDAR TAMSI	Credit	2014-15	Jan/01/2015	035	V-13010000026340	6,437	6,437
TAHSILDAR TAMSI	Credit	2014-15	Jan/01/2015	035	V-13010000026100	6,431	6,431
DLCO NIRMAL	Credit	2014-15	Jan/01/2015	085	C-13120000026812	2,000	2,000
ASST LABOUR OFFICER  ECHODA  ADILABAD.	Credit	2014-15	Jan/01/2015	059	V-13050000007733	2,985	2,985
ASST LABOUR OFFICER  ECHODA  ADILABAD.	Credit	2014-15	Jan/01/2015	059	V-13050000007732	15,000	15,000
HM GOVT AHS SALUGUPALLY	Credit	2014-15	Feb/01/2015	061	V-13130000005502	3,000	3,000
HM ZPSS CHANDA T ADILABAD DIST	Credit	2014-15	Feb/01/2015	045	V-13010000026961	2,500	2,500
CIVIL SURGEON AND MEDL SUPDT AREA HOSPITAL APVVP MANCHERIAL	Credit	2014-15	Feb/01/2015	052	V-13100000015705	4,104	4,104
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2014-15	Feb/01/2015	053	V-13120000017217	14,000	14,000
PRL GJC DANDEPALLY ADB DIST	Credit	2014-15	Feb/01/2015	045	V-13090000008224	8,500	8,500
HM ZPSS HASNAPUR	Credit	2014-15	Feb/01/2015	045	V-13140000012899	2,500	2,500
EXE ENGR RWS ADILABAD	Credit	2014-15	Feb/01/2015	053	V-13010000028253	2,000	2,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2014-15	Feb/01/2015	085	V-13100000014020	3,000	3,000
SR ASST PUBLIC PROSECUTOR(ADMN)ADILABAD	Credit	2014-15	Feb/01/2015	019	V-13010000028479	6,673	6,673
SR ASST PUBLIC PROSECUTOR(ADMN)ADILABAD	Credit	2014-15	Feb/01/2015	019	C-13010000006402	9,336	9,336
MEO MP ADILABAD	Credit	2014-15	Feb/01/2015	045	V-13010000029007	1,481	1,481
DY DIR SOCIAL WELFARE ADILABAD	Credit	2014-15	Feb/01/2015	061	V-13010000028808	6,631	6,631
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2014-15	Feb/01/2015	051	C-13120000030451	13,391	13,391
RDO ASIFABAD	Credit	2014-15	Feb/01/2015	085	V-13030000006705	10,000	10,000
HM GOVT UPS TATIGUDA	Credit	2014-15	Feb/01/2015	045	V-13010000027704	2,000	2,000
DIST SUPPLY OFFICER ADB	Credit	2014-15	Feb/01/2015	063	V-13010000028303	5,286	5,286
TAHSILDAR BELA	Credit	2014-15	Feb/01/2015	035	V-13010000027621	29,000	29,000
TAHSILDAR SIRPUR	Credit	2014-15	Feb/01/2015	035	V-13130000005497	660	660
PRL GJC LUXETTIPET ADB DT	Credit	2014-15	Feb/01/2015	045	V-13090000007611	400	400
STO ADILABAD	Credit	2014-15	Feb/01/2015	035	V-13020000004122	6,000	6,000
MEDL OFFICER MPHC KOTAPALLY	Credit	2014-15	Feb/01/2015	050	V-13060000006950	9,250	9,250
HM GOVT HIGH SCHOOL KASBA NIRMAL	Credit	2014-15	Feb/01/2015	045	C-13120000029588	2,290	2,290
MPDO MP SIRPUR (T)	Credit	2014-15	Feb/01/2015	085	V-13130000005537	500	500
MPDO MP SIRPUR (T)	Credit	2014-15	Feb/01/2015	085	V-13130000005379	5,156	5,156
MEDL OFFICER P H C MANDHAMARRI	Credit	2014-15	Feb/01/2015	051	V-13100000014419	5,000	5,000
DIST AND SESSIONS JUDGE ADB	Credit	2014-15	Feb/01/2015	019	C-13010000006304	575	575
ERDS DIV MANCHERIAL	Credit	2014-15	Feb/01/2015	053	V-13060000006974	2,000	2,000
E.E.PH SUB DIV ADILABAD	Credit	2014-15	Feb/01/2015	053	V-13120000017349	1,000	1,000
MEO MP DAHEGAON	Credit	2014-15	Feb/01/2015	045	V-13070000007147	3,263	3,263
MEO MP DAHEGAON	Credit	2014-15	Feb/01/2015	045	V-13070000007145	2,000	2,000
TAHSILDAR BHAINSA	Credit	2014-15	Feb/01/2015	035	V-13040000005295	5,000	5,000
PRL GOVT JR COLLEGE BOYS BELLAMPALLI ADB DT	Credit	2014-15	Feb/01/2015	045	V-13100000015538	6,289	6,289
HM ZPSS MALLAMPET ADB DIST	Credit	2014-15	Feb/01/2015	045	V-13060000006638	4,500	4,500
DY DIR DIST (TW) UTNOOR ADB DT	Credit	2014-15	Feb/01/2015	061	V-13140000013664	3,251	3,251
SR PHO CHNC OFFICE KAGHAZNAGAR ADB	Credit	2014-15	Feb/01/2015	051	V-13130000005420	4,500	4,500
ASST DIR O/O DIST EDUCATIONAL OFFICE ADB	Credit	2014-15	Feb/01/2015	045	C-13010000006538	6,000	6,000
DFO  ADB	Credit	2014-15	Feb/01/2015	083	V-13050000008551	1,000	1,000
DIST PANCHYAT OFFICER ADB	Credit	2014-15	Feb/01/2015	085	V-13010000028382	2,000	2,000
DFO FS NIRMAL	Credit	2014-15	Feb/01/2015	083	V-13120000018514	-3,708	-3,708
DFO NIRMAL	Credit	2014-15	Feb/01/2015	083	V-13120000017409	1,050	1,050
DLCO NIRMAL	Credit	2014-15	Feb/01/2015	053	C-13120000030590	2,000	2,000
HM,ZPSS,KADDAM	Credit	2014-15	Feb/01/2015	046	V-13080000005444	4,000	4,000
HM,ZPSS,PATHAMADDIPADAGA	Credit	2014-15	Feb/01/2015	046	V-13080000005461	5,000	5,000
PRESIDENT,DCF,ADILABAD	Credit	2014-15	Feb/01/2015	035	C-13020000028810	12,000	12,000
HM ZPSS HASNAPUR	Credit	2014-15	Mar/01/2015	045	V-13140000014007	2,500	2,500
CHILD DEV PROJ OFFICER ICDS UTNOOR	Credit	2014-15	Mar/01/2015	062	V-13140000015140	5,000	5,000
RDO ASIFABAD	Credit	2014-15	Mar/01/2015	085	V-13030000007183	10,000	10,000
CIVIL SURGEON MEDL SUPDT AREA HOSP APVVP BHAINSA ADILABAD T	Credit	2014-15	Mar/01/2015	051	C-13040000012048	84,536	84,536
CIVIL SURGEON MEDL SUPDT AREA HOSP APVVP BHAINSA ADILABAD T	Credit	2014-15	Mar/01/2015	019	C-13040000012043	51,500	51,500
MPDO MP KOWTALA ADILABAD	Credit	2014-15	Mar/01/2015	085	V-13130000006018	4,000	4,000
HM ZPSS SIRPUR T	Credit	2014-15	Mar/01/2015	045	V-13130000005863	6,000	6,000
HM GOVT APS WANKIDI ADILABAD DT	Credit	2014-15	Mar/01/2015	045	V-13150000005998	20,000	20,000
HM GOVT UPAS SOMINI BEJJUR ADB	Credit	2014-15	Mar/01/2015	045	V-13130000006184	56,478	56,478
HM GOVT TWAHS BOYS EDGAON NIRMAL	Credit	2014-15	Mar/01/2015	045	V-13120000019782	60	60
HM GOVT HS EASGOAN NO 3 SIRPURKAGHAZNAGAR	Credit	2014-15	Mar/01/2015	045	V-13070000008336	5,000	5,000
MEO MP DANDEPALLY	Credit	2014-15	Mar/01/2015	045	V-13090000008474	500	500
MPDO MPP TANOOR ADB DIST	Credit	2014-15	Mar/01/2015	045	V-13110000004580	-30,000	-30,000
HM GOVT TWSS UTNOOR	Credit	2014-15	Mar/01/2015	061	V-13140000015473	5,000	5,000
HM GOVT TWSS UTNOOR	Credit	2014-15	Mar/01/2015	061	V-13140000015472	10,000	10,000
MEDL OFFICER PHC KUNDARAM ADILABAD DT	Credit	2014-15	Mar/01/2015	051	V-13060000007553	10,000	10,000
HM GOVT AHS GIRLS KUNTALAMANEPALLY ADILABAD DT	Credit	2014-15	Mar/01/2015	061	V-13130000006319	5,000	5,000
HM GOVT AHS JANNARAM ADB DIST	Credit	2014-15	Mar/01/2015	045	V-13090000009255	13,400	13,400
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2014-15	Mar/01/2015	035	V-13010000033269	20,000	20,000
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2014-15	Mar/01/2015	035	V-13010000030463	15,000	15,000
HM GOVT AUPS BOYS SIRPUR T ADB DT	Credit	2014-15	Mar/01/2015	061	V-13130000006111	3,000	3,000
MPDO MP SARANGAPUR	Credit	2014-15	Mar/01/2015	085	V-13120000020236	2,000	2,000
PROJ DIR DIST WOMEN & CHILD DEV AGENCY ADILABAD	Credit	2014-15	Mar/01/2015	062	V-13010000032047	8,513	8,513
PROJ DIR DIST WOMEN & CHILD DEV AGENCY ADILABAD	Credit	2014-15	Mar/01/2015	061	V-13010000032044	6,554	6,554
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2014-15	Mar/01/2015	045	C-13010000006589	21,350	21,350
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2014-15	Mar/01/2015	045	C-13010000006490	8,000	8,000
MEO MP SIRPUR_1	Credit	2014-15	Mar/01/2015	045	V-13130000005779	12,000	12,000
MEDL OFFICER PHC HAZIPUR,MDL MANCHERIAL	Credit	2014-15	Mar/01/2015	051	V-13100000017195	5,000	5,000
MEDL OFFICER PHC HAZIPUR,MDL MANCHERIAL	Credit	2014-15	Mar/01/2015	051	V-13100000017192	5,000	5,000
MEDL OFFICER PHC HAZIPUR,MDL MANCHERIAL	Credit	2014-15	Mar/01/2015	050	V-13100000017194	2,000	2,000
MEDL OFFICER PHC HAZIPUR,MDL MANCHERIAL	Credit	2014-15	Mar/01/2015	050	V-13100000017193	2,000	2,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2014-15	Mar/01/2015	061	V-13010000032477	65,500	65,500
DY DIR OF AGRI FTC ADILABAD	Credit	2014-15	Mar/01/2015	069	V-13010000031977	3,288	3,288
EX OFFICER & ASST COMMNR SRI GS DEV BASAR ADILABAD	Credit	2014-15	Mar/01/2015	057	C-13110000002584	26,000	26,000
SUPDT DIST JAIL ADILABAD	Credit	2014-15	Mar/01/2015	037	C-13010000007046	3,000	3,000
ASST DIR OF AGRI CHINOOR	Credit	2014-15	Mar/01/2015	069	V-13060000007610	3,120	3,120
HM GOVT TWAS MALLAPUR MDL ADB	Credit	2014-15	Mar/01/2015	061	V-13080000005982	15,500	15,500
MEDL OFFICER PHC TANDUR ADB	Credit	2014-15	Mar/01/2015	050	V-13030000008097	5,000	5,000
DY EXE ENGR PR BOATH	Credit	2014-15	Mar/01/2015	085	V-13050000009895	-20,000	-20,000
ADMN OFFICER DM AND HO ADB	Credit	2014-15	Mar/01/2015	050	V-13010000032182	4,000	4,000
INSPR OF FACTORIES ADB	Credit	2014-15	Mar/01/2015	059	V-13010000030061	2,000	2,000
SUPDT SUB JAIL ASIFABAD	Credit	2014-15	Mar/01/2015	037	V-13030000007109	25,434	25,434
MPDO MP ECHODA	Credit	2014-15	Mar/01/2015	085	V-13050000009486	5,000	5,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2014-15	Mar/01/2015	062	V-13140000014631	6,000	6,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2014-15	Mar/01/2015	062	V-13140000014630	13,000	13,000
MPDO MP SIRPUR (T)	Credit	2014-15	Mar/01/2015	085	V-13130000005812	500	500
CHILD DEV PROJ OFFICER ICDS CHENNUR	Credit	2014-15	Mar/01/2015	062	V-13060000007436	39	39
CHILD DEV PROJ OFFICER ICDS CHENNUR	Credit	2014-15	Mar/01/2015	062	V-13060000007435	265	265
DY DIR ADULT EDN ADB	Credit	2014-15	Mar/01/2015	045	V-13010000032991	50,850	50,850
DIST SUPPLY OFFICER ADB	Credit	2014-15	Mar/01/2015	063	V-13010000030922	2,000	2,000
EXE ENGR PR MANCHERIAL	Credit	2014-15	Mar/01/2015	085	V-13100000016554	8,000	8,000
TAHSILDAR BEJJUR	Credit	2014-15	Mar/01/2015	035	V-13130000006095	1,000	1,000
TAHSILDAR BEJJUR	Credit	2014-15	Mar/01/2015	035	V-13130000006094	2,700	2,700
TAHSILDAR BELA	Credit	2014-15	Mar/01/2015	035	V-13010000026202	2,748	2,748
TAHSILDAR GUDIHATHNOOR	Credit	2014-15	Mar/01/2015	035	V-13050000009549	4,000	4,000
TAHSILDAR ICHODA	Credit	2014-15	Mar/01/2015	035	V-13050000009304	3,800	3,800
TAHSILDAR ICHODA	Credit	2014-15	Mar/01/2015	035	V-13050000009016	1,260	1,260
TAHSILDAR ICHODA	Credit	2014-15	Mar/01/2015	035	V-13050000009015	500	500
TAHSILDAR ICHODA	Credit	2014-15	Mar/01/2015	035	V-13050000008950	2,000	2,000
TAHSILDAR KARAMERI	Credit	2014-15	Mar/01/2015	035	V-13150000005661	1,142	1,142
HM GOVT AHS GADIGUDA	Credit	2014-15	Mar/01/2015	045	V-13140000014919	58,825	58,825
HM GOVT AHS GINNEDHARI	Credit	2014-15	Mar/01/2015	045	V-13150000005977	9,500	9,500
TAHSILDAR SIRPUR	Credit	2014-15	Mar/01/2015	035	V-13130000006334	328	328
TAHSILDAR SIRPUR	Credit	2014-15	Mar/01/2015	035	V-13130000006318	322	322
TAHSILDAR TANDOOR	Credit	2014-15	Mar/01/2015	035	V-13030000007786	11,250	11,250
TAHSILDAR TANDOOR	Credit	2014-15	Mar/01/2015	035	V-13030000007254	11,250	11,250
MPDO SIRPUR	Credit	2014-15	Mar/01/2015	085	V-13070000007806	500	500
EXE ENGR PR ADB	Credit	2014-15	Mar/01/2015	041	C-13110000002477	1,000	1,000
HM GOVT HS GIRLS NIRMAL	Credit	2014-15	Mar/01/2015	045	V-13120000020245	22,000	22,000
HM GOVT HS GIRLS NIRMAL	Credit	2014-15	Mar/01/2015	045	V-13120000019885	5,000	5,000
MPDO MP LAXMANACHANDA	Credit	2014-15	Mar/01/2015	085	V-13120000020345	4,000	4,000
FOREST RANGE OFFICER ADILABAD	Credit	2014-15	Mar/01/2015	083	V-13010000031322	4,000	4,000
TAHSILDAR KOUTALA	Credit	2014-15	Mar/01/2015	035	V-13130000005613	2,000	2,000
TAHSILDAR KOUTALA	Credit	2014-15	Mar/01/2015	035	V-13130000005611	5,000	5,000
TAHSILDAR KOUTALA	Credit	2014-15	Mar/01/2015	035	V-13130000005610	4,000	4,000
TAHSILDAR MAMDA	Credit	2014-15	Mar/01/2015	035	V-13120000019127	3,000	3,000
TAHSILDAR MANCHERIAL	Credit	2014-15	Mar/01/2015	035	V-13100000016648	690	690
HM GOVT HIGH SCHOOL KASBA NIRMAL	Credit	2014-15	Mar/01/2015	045	V-13120000020197	500	500
HM GOVT AHS BHUPALAPATNAM SIRPUR	Credit	2014-15	Mar/01/2015	061	V-13130000006097	5,750	5,750
TAHSILDAR BHAINSA	Credit	2014-15	Mar/01/2015	035	V-13040000007058	200	200
HM ZPSS BHARAMPUR ADB DT	Credit	2014-15	Mar/01/2015	045	V-13010000034568	-14,000	-14,000
MEDL OFFR  PHC  LONVELLY	Credit	2014-15	Mar/01/2015	050	V-13130000005862	8,000	8,000
DY EE (PRI) KAGHAZNAGAR	Credit	2014-15	Mar/01/2015	085	V-13070000007954	5,000	5,000
VETY ASST SURGEON VD KOTAPALLY	Credit	2014-15	Mar/01/2015	077	V-13060000008355	-3,520	-3,520
PROH.&EXCS.SUPDT MNCL	Credit	2014-15	Mar/01/2015	025	V-13100000018190	43,000	43,000
PROH.&EXCS.SUPDT MNCL	Credit	2014-15	Mar/01/2015	025	V-13100000018186	-7,500	-7,500
MEO MP DAHEGAON	Credit	2014-15	Mar/01/2015	045	V-13070000007841	4,000	4,000
TAHSILDAR REBBANA	Credit	2014-15	Mar/01/2015	035	V-13030000007418	15,000	15,000
TAHSILDAR REBBANA	Credit	2014-15	Mar/01/2015	035	V-13030000007251	2,000	2,000
TAHSILDAR BOATH	Credit	2014-15	Mar/01/2015	035	V-13050000009306	352	352
TAHSILDAR BOATH	Credit	2014-15	Mar/01/2015	035	V-13050000009286	4,500	4,500
TAHSILDAR DILWARPUR	Credit	2014-15	Mar/01/2015	035	V-13120000020241	5,000	5,000
TAHSILDAR DILWARPUR	Credit	2014-15	Mar/01/2015	035	V-13120000019173	3,000	3,000
HM ZPSS SHANTHIKHANI ADB	Credit	2014-15	Mar/01/2015	045	V-13100000017410	6,000	6,000
ADMN OFFICER RIMS MEDICAL COLLEGE ADILABAD	Credit	2014-15	Mar/01/2015	052	V-13010000033856	9,000	9,000
ADMN OFFICER RIMS MEDICAL COLLEGE ADILABAD	Credit	2014-15	Mar/01/2015	052	V-13010000033751	20,000	20,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2014-15	Mar/01/2015	052	V-13010000032905	6,000	6,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2014-15	Mar/01/2015	052	V-13010000031547	25,000	25,000
PRESIDENT,DCF,ADILABAD	Credit	2014-15	Mar/01/2015	035	C-13020000032353	12,000	12,000
EE PR WORLD BANK PROJECT DIVN [PIU] ADILABAD	Credit	2014-15	Mar/01/2015	053	V-13010000031653	6,000	6,000
HM ZPSS REBBENA ADB	Credit	2014-15	Mar/01/2015	045	V-13030000008067	7,000	7,000
C D P O ICDS MANDAMARRI (U) ADB	Credit	2014-15	Mar/01/2015	062	V-13100000016686	5,000	5,000
HM GOVT HS U/M NIRMAL ADB DT	Credit	2014-15	Mar/01/2015	045	V-13120000020810	20,000	20,000
JR EMP OFFICER SUB EMP EXCHANGE  BELLAMPALLI ADB.	Credit	2014-15	Mar/01/2015	059	V-13100000016760	3,782	3,782
MEO MP NIRMAL	Credit	2014-15	Mar/01/2015	045	V-13120000020393	1,000	1,000
MEO MP NIRMAL	Credit	2014-15	Mar/01/2015	045	V-13120000019828	5,000	5,000
DLCO NIRMAL	Credit	2014-15	Mar/01/2015	085	C-13120000031838	2,000	2,000
HM,ZPSS,PARPALLY	Credit	2014-15	Mar/01/2015	045	V-13060000007256	4,000	4,000
HM,ZPSS,WANKIDI	Credit	2014-15	Mar/01/2015	045	V-13050000009039	-33,000	-33,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2015-16	Apr/01/2015	053	V-13120000000391	106,000	106,000
MEO MP JANNARAM ADB DT	Credit	2015-16	Apr/01/2015	045	V-13090000000189	6,000	6,000
MEO MP TANOOR	Credit	2015-16	Apr/01/2015	045	V-13030000000177	3,000	3,000
MEO MP MUDHOLE	Credit	2015-16	Apr/01/2015	045	V-13110000000115	6,000	6,000
MEO MP MUDHOLE	Credit	2015-16	Apr/01/2015	045	V-13110000000106	8,000	8,000
MEO MP BELLAMPALLY	Credit	2015-16	Apr/01/2015	045	V-13100000000696	4,500	4,500
CIVIL SURGEON COMMUNITY HOSPITAL APVVP KHANAPUR ADB	Credit	2015-16	Apr/01/2015	019	C-13080000000076	8,000	8,000
MEO MP REBBENA	Credit	2015-16	Apr/01/2015	045	V-13030000000400	400	400
HM GOVT AHS SALUGUPALLY	Credit	2015-16	Apr/01/2015	045	V-13130000000211	27,232	27,232
HM GOVT APS WANKIDI ADILABAD DT	Credit	2015-16	Apr/01/2015	045	V-13150000000146	10,000	10,000
HM GOVT HS EASGOAN NO 3 SIRPURKAGHAZNAGAR	Credit	2015-16	Apr/01/2015	045	V-13070000000219	5,000	5,000
HM GOVT HS EASGOAN NO 3 SIRPURKAGHAZNAGAR	Credit	2015-16	Apr/01/2015	045	V-13070000000219	-5,000	-5,000
MEO MP JAIPUR	Credit	2015-16	Apr/01/2015	045	V-13060000000116	3,263	3,263
MEO MP JAIPUR	Credit	2015-16	Apr/01/2015	045	V-13060000000113	3,263	3,263
MEO MP JAIPUR	Credit	2015-16	Apr/01/2015	045	V-13060000000107	8,000	8,000
MEO MP JAIPUR	Credit	2015-16	Apr/01/2015	045	V-13060000000106	14,500	14,500
MEDL OFFICER PHC KUNDARAM ADILABAD DT	Credit	2015-16	Apr/01/2015	050	V-13060000000308	14,000	14,000
HM ZPSS JAINAD ADILABAD DIST	Credit	2015-16	Apr/01/2015	045	V-13010000000454	5,000	5,000
HWO ST BOYS HOSTEL DASTURABAD ADB DT	Credit	2015-16	Apr/01/2015	061	V-13080000000153	1,283	1,283
EXE ENGR RWS ADILABAD	Credit	2015-16	Apr/01/2015	053	V-13010000000435	2,000	2,000
DY EXE ENGR R W S SUB DIV ADILABAD	Credit	2015-16	Apr/01/2015	053	V-13010000000173	1,000	1,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2015-16	Apr/01/2015	085	C-13010000000257	4,000	4,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2015-16	Apr/01/2015	085	C-13010000000044	11,000	11,000
HM GOVT AHS PITTABONGARAM INDERVALLY	Credit	2015-16	Apr/01/2015	045	V-13140000000550	6,000	6,000
MPDO MPP MANDAMARRI	Credit	2015-16	Apr/01/2015	085	V-13100000000847	1,000	1,000
HM GOVT AHS SAYEEDPUR BELA	Credit	2015-16	Apr/01/2015	045	C-13010000000298	4,603	4,603
HM GOVT UPS BRAHMAPURI NIRMAL	Credit	2015-16	Apr/01/2015	045	V-13120000000399	20,000	20,000
DIST SUPPLY OFFICER ADB	Credit	2015-16	Apr/01/2015	035	C-13020000001938	5,000	5,000
TAHSILDAR BELLAMPALLY	Credit	2015-16	Apr/01/2015	035	V-13100000000231	6,312	6,312
TAHSILDAR KADDAM	Credit	2015-16	Apr/01/2015	035	V-13080000000259	7,743	7,743
TAHSILDAR KHANAPUR	Credit	2015-16	Apr/01/2015	035	V-13080000000077	5,060	5,060
EXE ENGR PR ADB	Credit	2015-16	Apr/01/2015	041	C-13110000000018	1,000	1,000
TAHSILDAR NIRMAL_1	Credit	2015-16	Apr/01/2015	035	V-13120000000393	100	100
TAHSILDAR NIRMAL_1	Credit	2015-16	Apr/01/2015	035	V-13120000000204	15	15
MEDL OFFICER PHC NARSAPUR ECHODE MANDAL	Credit	2015-16	Apr/01/2015	050	V-13050000000147	5,845	5,845
MEDL OFFICER MPHC DILAWARPUR	Credit	2015-16	Apr/01/2015	051	V-13120000000781	4,000	4,000
MPDO MP TAMSI	Credit	2015-16	Apr/01/2015	085	V-13010000000489	27,000	27,000
MPDO MP JAINAD	Credit	2015-16	Apr/01/2015	085	V-13010000001039	2,000	2,000
MPDO MP NIRMAL	Credit	2015-16	Apr/01/2015	085	V-13120000000363	500	500
HM ZPSS GIRLS BASAR MUDHOLE MDL ADILABAD	Credit	2015-16	Apr/01/2015	045	V-13110000000206	10,000	10,000
SPHO CHNCO BHAINSA ADB DIST	Credit	2015-16	Apr/01/2015	051	V-13040000000178	19,584	19,584
TAHSILDAR BOATH	Credit	2015-16	Apr/01/2015	035	V-13050000000336	176	176
HM ZPSS POKKUR	Credit	2015-16	Apr/01/2015	045	V-13060000000261	2,000	2,000
DFO MANCHERIAL_1	Credit	2015-16	Apr/01/2015	083	V-13100000000179	42,000	42,000
PROH.&EXCS.SUPDT MNCL	Credit	2015-16	Apr/01/2015	025	V-13100000000212	1,000	1,000
DFO MANCHERIAL	Credit	2015-16	Apr/01/2015	083	V-13060000000287	9,566	9,566
DLCO NIRMAL	Credit	2015-16	Apr/01/2015	085	C-13120000000596	2,000	2,000
HM, ZPSS KAMANPALLY	Credit	2015-16	Apr/01/2015	045	V-13090000000546	2,000	2,000
H.M.,ZPSS, SATHANPALLY, ADB DIST	Credit	2015-16	Apr/01/2015	045	V-13080000000060	3,000	3,000
HM ZPSS MURRIMADUGU ADB DT	Credit	2015-16	Apr/01/2015	045	V-13090000000184	1,000	1,000
HM ZPSS BELLAMPALLY ADB DT	Credit	2015-16	Apr/01/2015	045	V-13100000000493	-152,500	-152,500
HM ZPSS TALAMADUGU	Credit	2015-16	May/01/2015	045	V-13010000003152	2,000	2,000
JR CIVIL JUDGE MANCHERIAL	Credit	2015-16	May/01/2015	019	V-13100000001306	6,000	6,000
MEO MP MUDHOLE	Credit	2015-16	May/01/2015	045	V-13110000000403	1,000	1,000
JR CIVIL JUDGE BHAINSA	Credit	2015-16	May/01/2015	019	V-13040000000961	4,000	4,000
MEO MP MANCHERIAL	Credit	2015-16	May/01/2015	045	V-13100000001468	1,000	1,000
RDO ASIFABAD	Credit	2015-16	May/01/2015	035	V-13030000001103	909	909
HM GOVT AS CHITTAPUR NANNER ADILABAD	Credit	2015-16	May/01/2015	061	V-13100000003032	6,098	6,098
HM GOVT APS WANKIDI ADILABAD DT	Credit	2015-16	May/01/2015	061	V-1300000436	10,000	10,000
HM GOVT APS WANKIDI ADILABAD DT	Credit	2015-16	May/01/2015	061	V-13150000000436	-10,000	-10,000
DIST AUDIT OFFICER STATE AUDIT ADILABAD	Credit	2015-16	May/01/2015	035	V-13010000002249	7,100	7,100
HM GOVT AHS ANDARBAND	Credit	2015-16	May/01/2015	045	V-13010000004469	10,000	10,000
EXE ENGR RWS ADILABAD	Credit	2015-16	May/01/2015	053	V-13010000004441	10,000	10,000
ASST DIR OF AGRI CHINOOR	Credit	2015-16	May/01/2015	069	V-13060000000526	2,000	2,000
VAS LSU LOHESRA	Credit	2015-16	May/01/2015	085	V-13040000000449	3,000	3,000
MPDO MPP KUBEER	Credit	2015-16	May/01/2015	085	V-13040000000372	1,500	1,500
HM GOVT AHS GINNEDHARI	Credit	2015-16	May/01/2015	061	V-13150000000335	834	834
MPDO WANKIDI	Credit	2015-16	May/01/2015	085	V-13150000000267	1,000	1,000
TAHSILDAR ASIFABAD_1	Credit	2015-16	May/01/2015	035	V-13030000001084	354	354
TAHSILDAR ASIFABAD_1	Credit	2015-16	May/01/2015	035	V-13030000001081	354	354
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2015-16	May/01/2015	051	V-13070000000257	10,012	10,012
MPDO MP GUDIHATHNOOR	Credit	2015-16	May/01/2015	085	V-13010000002241	1,000	1,000
MPDO MP JAINAD	Credit	2015-16	May/01/2015	085	V-13010000003042	10,000	10,000
ASST DIR (AH) VETY HOSP ASIFABAD	Credit	2015-16	May/01/2015	077	V-13030000000631	2,000	2,000
MPDO MP SIRPUR (T)	Credit	2015-16	May/01/2015	085	V-13130000000357	500	500
COMMNR MUNICIPALITY MANCHERIAL	Credit	2015-16	May/01/2015	053	V-13100000001164	2,000	2,000
MEO KERAMERY ADILABAD	Credit	2015-16	May/01/2015	045	V-13150000000298	30	30
HM,ZPSS T/M MACHKAL	Credit	2015-16	May/01/2015	045	V-13110000000199	14,000	14,000
HM ZPSS MADHAPUR ADB	Credit	2015-16	May/01/2015	045	V-13120000001488	2,000	2,000
ASST COMMR OF LABOUR MANCHERIAL ADB	Credit	2015-16	May/01/2015	059	V-13100000002805	11,000	11,000
DLCO NIRMAL	Credit	2015-16	Jun/01/2015	085	C-13120000004767	2,000	2,000
EE PRI DIV MNCL	Credit	2015-16	Jun/01/2015	085	V-13140000004314	7,078	7,078
HM,ZPSS,NARSINGAPUR-B	Credit	2015-16	Jun/01/2015	045	V-13060000001912	6,000	6,000
HM ZPSS KISTAPUR ADB DT	Credit	2015-16	Jun/01/2015	045	V-13090000002414	5,000	5,000
TAHSILDAR BOATH	Credit	2015-16	Jun/01/2015	035	V-13050000002026	352	352
JUDGE FAMILY COURT CUM ADDL DIST&SESSIONS JUDGE ,ADILABAD	Credit	2015-16	Jun/01/2015	019	V-13010000007616	2,000	2,000
FRO UTNOOR	Credit	2015-16	Jun/01/2015	083	V-13140000004165	6,656	6,656
MEO MP NARNOOR ADB	Credit	2015-16	Jun/01/2015	045	V-13140000004082	3,197	3,197
DIVNL FOREST OFFICER NIRMAL	Credit	2015-16	Jun/01/2015	083	V-13080000001361	30,000	30,000
MPDO MPP KASIPET	Credit	2015-16	Jun/01/2015	085	V-13100000003981	1,000	1,000
TAHSILDAR SIRPUR	Credit	2015-16	Jun/01/2015	035	V-13130000000863	1,000	1,000
TAHSILDAR KOTAPALLY	Credit	2015-16	Jun/01/2015	035	V-13060000001734	31,302	31,302
TAHSILDAR KOTAPALLY	Credit	2015-16	Jun/01/2015	035	V-13060000001733	40,000	40,000
TAHSILDAR KOTAPALLY	Credit	2015-16	Jun/01/2015	035	V-13060000001734	3,000	3,000
MEDL OFFICER PHC BELA	Credit	2015-16	Jun/01/2015	051	V-13010000010048	4,209	4,209
HM GOVT AHS (G)NARSAPUR UTNOOR	Credit	2015-16	Jun/01/2015	045	V-13140000004300	45,000	45,000
MPDO MP JAIPUR	Credit	2015-16	Jun/01/2015	085	V-13060001641.	5,850	5,850
MPDO MP JAIPUR	Credit	2015-16	Jun/01/2015	085	V-13060001639.	3,150	3,150
MPDO MP CHENNUR_1	Credit	2015-16	Jun/01/2015	085	V-13060000001651	5,000	5,000
MPDO MP ECHODA	Credit	2015-16	Jun/01/2015	085	V-13050000001872	3,000	3,000
CHILD DEV PROJ OFFICER ICDS WANKIDI	Credit	2015-16	Jun/01/2015	062	V-13150000000855	454	454
CHILD DEV PROJ OFFICER ICDS WANKIDI	Credit	2015-16	Jun/01/2015	062	V-13150000000726	454	454
CIVIL ASST SURGEON PP UNIT GOVT HOSP NIRMAL	Credit	2015-16	Jun/01/2015	050	V-13120000004677	8,125	8,125
HM GOVT AHS ANDARBAND	Credit	2015-16	Jun/01/2015	061	V-13010000007176	6,406	6,406
EXE ENGR RWS ADILABAD	Credit	2015-16	Jun/01/2015	053	V-13010000009821	100	100
EXE ENGR RWS ADILABAD	Credit	2015-16	Jun/01/2015	053	V-13010000009525	6,000	6,000
EXE ENGR RWS ADILABAD	Credit	2015-16	Jun/01/2015	053	V-13010000009523	6,000	6,000
SUPERINTENDENT  ESI HSOPITAL SIRPUR KAGAZNAGAR ADB	Credit	2015-16	Jun/01/2015	051	V-13070000001929	2,000	2,000
COMMR MUNICIPALITY ADB	Credit	2015-16	Jun/01/2015	053	V-13010000005236	1,631	1,631
SR CIVIL JUDGE NIRMAL	Credit	2015-16	Jun/01/2015	019	V-13120000004402	8,400	8,400
SR CIVIL JUDGE NIRMAL	Credit	2015-16	Jun/01/2015	019	V-13120000003429	7,152	7,152
HM GOVT TWAHS BOYS KHANAPUR	Credit	2015-16	Jun/01/2015	045	V-13080000001761	4,044	4,044
HM GOVT AHS GIRLS JAINOOR	Credit	2015-16	Jun/01/2015	045	V-13140000001331	5,426	5,426
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2015-16	Jun/01/2015	053	V-13120000004647	90	90
HM UPAS RASIMETA	Credit	2015-16	Jun/01/2015	045	V-13140000003814	13,076	13,076
HM UPAS RASIMETA	Credit	2015-16	Jun/01/2015	045	V-13140000001846	11,807	11,807
HM ZPSS YAPALAGUDA ADB	Credit	2015-16	Jul/01/2015	045	V-13010000014530	8,000	8,000
AD AH VH CHENNUR ADILABAD	Credit	2015-16	Jul/01/2015	077	V-13060000002467	600	600
MPDO MP NENNEL ADILABAD	Credit	2015-16	Jul/01/2015	085	V-13100000005366	300	300
JR CIVIL JUDGE UTNOOR	Credit	2015-16	Jul/01/2015	019	V-13140000004787	9,000	9,000
JR CIVIL JUDGE UTNOOR	Credit	2015-16	Jul/01/2015	019	V-13140000003740	6,690	6,690
HM GOVT APS PANGIDI SINGUR (M) ADB	Credit	2015-16	Jul/01/2015	061	V-13140000004866	7,000	7,000
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2015-16	Jul/01/2015	045	C-13010000001824	5,000	5,000
JR CIVIL JUDGE CHENNUR	Credit	2015-16	Jul/01/2015	019	V-13060000002465	5,000	5,000
RDO ASIFABAD	Credit	2015-16	Jul/01/2015	019	V-13030000002451	14,000	14,000
HM GOVT APS (GIRLS) KOTAPALLY ADB	Credit	2015-16	Jul/01/2015	061	V-13060000002495	12,187	12,187
DIST MINORITIES WELFARE OFFICER ADB	Credit	2015-16	Jul/01/2015	061	V-13010000010249	10,000	10,000
MPDO MPP REBBENA	Credit	2015-16	Jul/01/2015	085	V-13030000002408	15,000	15,000
TAHSILDAR BEJJUR	Credit	2015-16	Jul/01/2015	035	V-13130000001898	10,000	10,000
MPDO ADILABAD	Credit	2015-16	Jul/01/2015	085	V-13010000014039	10,000	10,000
MPDO ADILABAD	Credit	2015-16	Jul/01/2015	085	V-13010000014037	5,000	5,000
HM GOVT AHS GADIGUDA	Credit	2015-16	Jul/01/2015	045	V-13140000005246	8,750	8,750
MPDO WANKIDI	Credit	2015-16	Jul/01/2015	085	V-13150000001343	1,000	1,000
MPDO WANKIDI	Credit	2015-16	Jul/01/2015	085	V-13150000001342	1,000	1,000
PRL GOVT DIET ADB	Credit	2015-16	Jul/01/2015	046	V-13010000012508	11,000	11,000
RDO NIRMAL	Credit	2015-16	Jul/01/2015	085	V-13120000005733	8,000	8,000
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2015-16	Jul/01/2015	045	V-13140000004497	14,212	14,212
MPDO MP JAIPUR	Credit	2015-16	Jul/01/2015	085	V-13060002121.	5,850	5,850
MPDO MP JAIPUR	Credit	2015-16	Jul/01/2015	085	V-13060002120.	3,150	3,150
MPDO MP JAINAD	Credit	2015-16	Jul/01/2015	085	V-13010000013442	5,000	5,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2015-16	Jul/01/2015	061	V-13140000004948	18,218	18,218
DIST AND SESSIONS JUDGE ADB	Credit	2015-16	Jul/01/2015	019	V-13010000011400	6,190	6,190
EXE ENGR RWS ADILABAD	Credit	2015-16	Jul/01/2015	053	V-13010000011289	5,000	5,000
DFO  ADB	Credit	2015-16	Jul/01/2015	083	V-13050000003365	503	503
A.D. FISHERIES, NIRMAL	Credit	2015-16	Jul/01/2015	081	V-13120000006508	1,500	1,500
DLCO NIRMAL	Credit	2015-16	Jul/01/2015	085	C-13120000005711	2,000	2,000
STATION FIRE OFFICER JANNARAM ADB DT	Credit	2015-16	Jul/01/2015	019	C-13090000001879	500	500
SPHO CHNCO BHAINSA ADB DIST	Credit	2015-16	Jul/01/2015	051	V-13040000002069	3,000	3,000
TAHSILDAR BOATH	Credit	2015-16	Jul/01/2015	035	V-13050000003349	6,278	6,278
HM GOVT HIGH SCHOOL KASPA NIRMAL	Credit	2015-16	Jul/01/2015	045	V-13120000004783	40,000	40,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2015-16	Aug/01/2015	053	V-13120000007660	10,000	10,000
HM ZPSS PAKPATLA ADB	Credit	2015-16	Aug/01/2015	045	V-13120000008563	13,000	13,000
HM ZPSS JANNARAM (B) ADB	Credit	2015-16	Aug/01/2015	045	V-13090000003494	10,000	10,000
HM ZPSS BELLAMPALLY INC 2	Credit	2015-16	Aug/01/2015	045	V-13100000007782	6,320	6,320
EXE ENGI TW UTNOOR	Credit	2015-16	Aug/01/2015	061	V-13140000006424	5,000	5,000
EXE ENGI TW UTNOOR	Credit	2015-16	Aug/01/2015	061	V-13140000006423	12,000	12,000
MEO MP ECHODA	Credit	2015-16	Aug/01/2015	045	V-13050000003154	8,000	8,000
HM GOVT AHS GIRLS ASIFABAD ADB	Credit	2015-16	Aug/01/2015	045	V-13030000003218	11,500	11,500
HM GOVT TWAHS BHAINSA ADILABAD DIST	Credit	2015-16	Aug/01/2015	045	V-13040000002945	16,170	16,170
MEO MP KHANAPUR	Credit	2015-16	Aug/01/2015	045	V-13080000002583	2,088	2,088
HM ZPSS YAPALAGUDA ADB	Credit	2015-16	Aug/01/2015	045	V-13010000016375	3,000	3,000
HM ZPSS TAMSI ADB	Credit	2015-16	Aug/01/2015	045	V-13010000016351	6,000	6,000
HM GOVT AHS MUDHOLE ADB	Credit	2015-16	Aug/01/2015	061	V-13110000001583	2,400	2,400
DY DIR SOCIAL WELFARE ADILABAD	Credit	2015-16	Aug/01/2015	061	V-13010000015839	4,000	4,000
HM GOVT UPS BRAHMAPURI NIRMAL	Credit	2015-16	Aug/01/2015	045	V-13120000007636	13,000	13,000
HM GOVT HIGH SCHOOL KHILA ADB	Credit	2015-16	Aug/01/2015	045	V-13010000017139	15,000	15,000
EXE ENGR PR MANCHERIAL	Credit	2015-16	Aug/01/2015	085	V-13100000007029	1,000	1,000
TAHSILDAR JAINOOR	Credit	2015-16	Aug/01/2015	035	V-13140000006054	213	213
MPDO MPP KHANAPUR	Credit	2015-16	Aug/01/2015	085	V-13080000002274	1,050	1,050
MPDO MPP KHANAPUR	Credit	2015-16	Aug/01/2015	085	V-13080000002238	8,362	8,362
MPDO WANKIDI	Credit	2015-16	Aug/01/2015	085	V-13150000001650	1,000	1,000
PRL GJC LUXETTIPET ADB DT	Credit	2015-16	Aug/01/2015	045	V-13090000003914	400	400
TAHSILDAR KUBEER	Credit	2015-16	Aug/01/2015	035	V-13040000002571	4,000	4,000
TAHSILDAR LOHESRA	Credit	2015-16	Aug/01/2015	035	V-13040000002358	1,500	1,500
TAHSILDAR MANCHERIAL	Credit	2015-16	Aug/01/2015	035	V-13100000008107	28,004	28,004
TAHSILDAR NIRMAL_1	Credit	2015-16	Aug/01/2015	019	V-13120000008098	26,560	26,560
TAHSILDAR SARANGAPUR	Credit	2015-16	Aug/01/2015	035	V-13120000007746	5,000	5,000
HM GOVT HIGH SCHOOL KASBA NIRMAL	Credit	2015-16	Aug/01/2015	045	V-13120000008820	15,000	15,000
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2015-16	Aug/01/2015	045	V-13140000006180	4,375	4,375
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2015-16	Aug/01/2015	045	V-13140000006178	28,424	28,424
HM GOVT UPKA SCHOOL DANTHANPALLY TIRYANI MANDAL	Credit	2015-16	Aug/01/2015	045	V-13150000001857	5,824	5,824
HM GOVT AHS BHUPALAPATNAM SIRPUR	Credit	2015-16	Aug/01/2015	061	V-13130000002254	30,000	30,000
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Aug/01/2015	037	V-13010000015679	120	120
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Aug/01/2015	037	V-13010000016736	20,000	20,000
RDO NIRMAL	Credit	2015-16	Aug/01/2015	035	V-13120000007629	2,000	2,000
RDO NIRMAL	Credit	2015-16	Aug/01/2015	035	V-13120000007628	1,000	1,000
MPDO MP CHENNUR_1	Credit	2015-16	Aug/01/2015	085	V-13060000002975	1,000	1,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2015-16	Aug/01/2015	061	V-13140000005676	4,000	4,000
MPDO MP MANCHERIAL	Credit	2015-16	Aug/01/2015	085	V-13100000007391	1,000	1,000
TAHSILDAR NERADIGONDA	Credit	2015-16	Aug/01/2015	035	V-13050000003713	6,932	6,932
MPDO MP BELA	Credit	2015-16	Aug/01/2015	085	V-13010000016831	3,000	3,000
HM ZPSS KUMARI ADB	Credit	2015-16	Aug/01/2015	045	V-13050000003753	1,000	1,000
HM ZPSS KAGAZNAGAR(G) ADB DIST	Credit	2015-16	Aug/01/2015	045	V-13070000002966	6,000	6,000
DFO BELLAMPALLI	Credit	2015-16	Aug/01/2015	083	V-13100000007551	20,000	20,000
HM ZPSS DANORA	Credit	2015-16	Aug/01/2015	045	V-13140000006017	12,500	12,500
HM ZPSS (U/N) NARNOOR	Credit	2015-16	Aug/01/2015	045	V-13140000006368	5,000	5,000
HM GOVT HIGH SCHOOL EIDGAON NIRMAL	Credit	2015-16	Aug/01/2015	045	V-13120000008856	25,000	25,000
TAHSILDAR TIRYANI	Credit	2015-16	Aug/01/2015	035	V-13150000001633	10,000	10,000
TAHSILDAR DILWARPUR	Credit	2015-16	Aug/01/2015	035	V-13120000008878	960	960
TAHSILDAR DILWARPUR	Credit	2015-16	Aug/01/2015	035	V-13120000007606	25,000	25,000
HM ZPSS BELLAMPALLY T B ADB DIST	Credit	2015-16	Aug/01/2015	045	V-13100000006664	3,000	3,000
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2015-16	Aug/01/2015	053	V-13100000007635	7,826	7,826
HM ZPSS CHAPRALA ADB	Credit	2015-16	Aug/01/2015	045	V-13010000017888	4,000	4,000
HM ZPSS REBBANPALLI ADB	Credit	2015-16	Aug/01/2015	045	V-13090000003870	4,000	4,000
HM ZPSS BHEEMARAM ADB	Credit	2015-16	Aug/01/2015	045	V-13060000002938	6,000	6,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2015-16	Aug/01/2015	052	V-13010000017578	40,585	40,585
HM ZPSS BHEEMINY	Credit	2015-16	Aug/01/2015	045	V-13070000002934	4,000	4,000
HM ZPSS PONNARAM	Credit	2015-16	Aug/01/2015	045	V-13100000007509	5,000	5,000
HM,ZPSS,PATHAMADDIPADAGA	Credit	2015-16	Aug/01/2015	046	V-13080000001971	5,000	5,000
HM ZPSS DHANNOR (B) ADB	Credit	2015-16	Aug/01/2015	045	V-13050000003882	10,000	10,000
HM ZPSS BABAPUR ADB	Credit	2015-16	Aug/01/2015	045	V-13120000008320	15,000	15,000
HM ZPSS TANDUR ADB DT	Credit	2015-16	Aug/01/2015	045	V-13030000003070	8,000	8,000
HM ZPSS GANGAPUR REBBANNA MDL ADB	Credit	2015-16	Aug/01/2015	045	V-13030000003263	1,394	1,394
HM PBC GOVT P S GANGARAM BASTHI KHAGAZNAGAR ADB	Credit	2015-16	Aug/01/2015	045	V-13070000002872	12,000	12,000
HM ZPSS URDU  R K HANUMAN BASTHI BELLAMPALLI ADB	Credit	2015-16	Aug/01/2015	045	V-13100000007226	2,000	2,000
HM,ZPSS,PIPPALKOTI	Credit	2015-16	Aug/01/2015	045	V-13010000016516	6,000	6,000
HM,ZPSS,SIRIKONDA	Credit	2015-16	Aug/01/2015	045	V-13050000004185	12,000	12,000
HM ZPSS BOREGAON/M.PTNAOOR	Credit	2015-16	Aug/01/2015	045	V-13110000001547	6,000	6,000
HM,ZPSS,KOUTLA-B	Credit	2015-16	Aug/01/2015	045	V-13120000008201	2,000	2,000
HM,ZPSS,KUNDARAM	Credit	2015-16	Aug/01/2015	046	V-13060000002978	10,000	10,000
HM,ZPSS,MEDIGUDA(K)	Credit	2015-16	Aug/01/2015	045	V-13010000014983	8,000	8,000
HM,ZPSS,BOATH (B)	Credit	2015-16	Aug/01/2015	045	V-13050000003907	-21,000	-21,000
HM,ZPSS,NARSINGAPUR-B	Credit	2015-16	Aug/01/2015	045	V-13060000003233	5,000	5,000
HM,ZPSS,BIBRA	Credit	2015-16	Aug/01/2015	045	V-13070000003051	8,000	8,000
MEO MP GUDIHATHNOOR ADB DT	Credit	2015-16	Sep/01/2015	045	V-13050000005169	42,000	42,000
HM ZPSS MANJULAPUR ADB DT	Credit	2015-16	Sep/01/2015	045	V-13120000010463	10,000	10,000
HM ZPSS POCHERA ADB DT	Credit	2015-16	Sep/01/2015	045	V-13010000018601	1,000	1,000
HM ZPSS DEGAON ADB DT	Credit	2015-16	Sep/01/2015	045	V-13040000003132	5,000	5,000
MEO MP TANOOR	Credit	2015-16	Sep/01/2015	045	V-13030000003609	6,700	6,700
MEO MP BELLAMPALLY	Credit	2015-16	Sep/01/2015	045	V-13100000008798	3,800	3,800
HM ZPSS MUDHOL ADILABAD DIST	Credit	2015-16	Sep/01/2015	046	V-13110000002009	6,000	6,000
MEO MP KHANAPUR	Credit	2015-16	Sep/01/2015	045	V-13080000002823	10,000	10,000
MEO MP INDERVELLY ADB	Credit	2015-16	Sep/01/2015	045	V-13140000007162	73,450	73,450
HM ZPSS DILWARPUR ADB DIST	Credit	2015-16	Sep/01/2015	045	V-13120000010261	22,300	22,300
HM ZPSS DILWARPUR ADB DIST	Credit	2015-16	Sep/01/2015	045	V-13120000009984	7,000	7,000
HM ZPSS TALAMADUGU	Credit	2015-16	Sep/01/2015	045	V-13010000019163	3,000	3,000
HM ZPSS TALAMADUGU	Credit	2015-16	Sep/01/2015	045	V-13010000019160	3,000	3,000
HM ZPSS DANDEPALLY	Credit	2015-16	Sep/01/2015	045	V-13090000004432	10,000	10,000
MEO MP MANCHERIAL	Credit	2015-16	Sep/01/2015	045	V-13100000008826	1,000	1,000
HM GOVT TWAHS BOYS KHANAPUR	Credit	2015-16	Sep/01/2015	061	V-13080000003038	859	859
HM GOVT AHS SALUGUPALLY	Credit	2015-16	Sep/01/2015	045	V-13130000002514	95,951	95,951
HM GOVT GAZTD HS ADB	Credit	2015-16	Sep/01/2015	045	V-13010000018728	8,000	8,000
HM GOVT UPAS MEDIGUDA ADB	Credit	2015-16	Sep/01/2015	061	V-13050000005262	7,450	7,450
MEO MP ASIFABAD	Credit	2015-16	Sep/01/2015	045	V-13030000003487	24,500	24,500
HM GOVT UPS CHENNUR ROAD MANCHERIAL	Credit	2015-16	Sep/01/2015	045	V-13100000008825	25,000	25,000
EXE ENGR RWS ADILABAD	Credit	2015-16	Sep/01/2015	053	V-13010000019788	100	100
MPDO MP BELLAMPALLI	Credit	2015-16	Sep/01/2015	085	V-13100000008835	6,919	6,919
MEDL OFFICER PHC KUBEER ADB	Credit	2015-16	Sep/01/2015	051	V-13040000002883	6,000	6,000
COMMR MUNICIPALITY ADB	Credit	2015-16	Sep/01/2015	053	V-13010000019187	3,000	3,000
VAS LSU LOHESRA	Credit	2015-16	Sep/01/2015	085	V-13040000003434	10,000	10,000
HM GOVT UPS BRAHMAPURI NIRMAL	Credit	2015-16	Sep/01/2015	045	V-13120000010290	11,333	11,333
DY CIVIL SURGEON GOVT CIVIL HOSP CHINNOOR	Credit	2015-16	Sep/01/2015	051	V-13060000003105	8,211	8,211
DY DIR DIST TRY ADB	Credit	2015-16	Sep/01/2015	035	C-13010000002690	3,500	3,500
DY DIR DIST TRY ADB	Credit	2015-16	Sep/01/2015	035	C-13010000002687	3,500	3,500
DIVNL FOREST OFFICER BELLAMPALLI	Credit	2015-16	Sep/01/2015	083	V-13030000003513	10,000	10,000
EXE ENGR PR MANCHERIAL	Credit	2015-16	Sep/01/2015	053	V-13100000008589	40,000	40,000
EXE ENGR PR MANCHERIAL	Credit	2015-16	Sep/01/2015	085	V-13100000009142	4,000	4,000
MPDO MPP KASIPET	Credit	2015-16	Sep/01/2015	085	V-13100000009009	5,000	5,000
MPDO MPP KASIPET	Credit	2015-16	Sep/01/2015	085	V-13100000008853	5,000	5,000
TAHSILDAR SIRPUR	Credit	2015-16	Sep/01/2015	035	V-13130000002877	8,000	8,000
MPDO WANKIDI	Credit	2015-16	Sep/01/2015	085	V-13150000002160	1,000	1,000
PRL GJC GIRLS NIRMAL	Credit	2015-16	Sep/01/2015	045	V-13120000010684	10,000	10,000
TAHSILDAR KUBEER	Credit	2015-16	Sep/01/2015	035	V-13040000003266	9,000	9,000
TAHSILDAR LAXMANCHANDA	Credit	2015-16	Sep/01/2015	035	V-13120000009331	4,126	4,126
TAHSILDAR NIRMAL_1	Credit	2015-16	Sep/01/2015	019	V-13120000010844	30,000	30,000
GAZTD FOOD INSPR ADB	Credit	2015-16	Sep/01/2015	051	V-13010000018530	6,000	6,000
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2015-16	Sep/01/2015	051	V-13070000003701	8,300	8,300
SUPDT ESI HOSP SIRPUR KAGAZNAGAR	Credit	2015-16	Sep/01/2015	051	V-13070000003696	3,620	3,620
CHILD DEV PROJ OFFICER ICDS BOATH	Credit	2015-16	Sep/01/2015	062	V-13050000005236	6,000	6,000
CIVIL SURGEON AND DIST LEP OFFICER ADB	Credit	2015-16	Sep/01/2015	051	V-13010000019379	12,000	12,000
HM GOVT AHS ANDARBAND	Credit	2015-16	Sep/01/2015	045	V-13010000020887	2,184	2,184
MEDL OFFR  PHC  LONVELLY	Credit	2015-16	Sep/01/2015	061	V-13130000002665	5,788	5,788
EE RWS DIV ADILABAD	Credit	2015-16	Sep/01/2015	053	V-13120000010440	1,000	1,000
MEO MP NARNOOR ADB	Credit	2015-16	Sep/01/2015	045	V-13140000007694	20,500	20,500
TAHSILDAR REBBANA	Credit	2015-16	Sep/01/2015	035	V-13030000003370	354	354
TAHSILDAR REBBANA	Credit	2015-16	Sep/01/2015	035	V-13030000003369	354	354
TAHSILDAR JAINATH	Credit	2015-16	Sep/01/2015	035	V-13010000019170	3,000	3,000
MPDO MPP BAZARHUTNOOR	Credit	2015-16	Sep/01/2015	085	V-13050000004631	5,352	5,352
HM GOVT HIGH SCHOOL KASPA NIRMAL	Credit	2015-16	Sep/01/2015	045	V-13120000009628	3,000	3,000
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2015-16	Sep/01/2015	053	V-13100000009418	75,285	75,285
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2015-16	Sep/01/2015	053	V-13100000009417	17,488	17,488
HM ZPSS PALSY ADB	Credit	2015-16	Sep/01/2015	045	V-13040000003139	2,000	2,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2015-16	Sep/01/2015	052	V-13010000019462	5,000	5,000
HM ZPSS VELMALBOPPAR	Credit	2015-16	Sep/01/2015	045	V-13120000009951	21,000	21,000
SF D.F.O ADB	Credit	2015-16	Sep/01/2015	083	V-13010000020573	4,000	4,000
HM ZPSS SONALA ADB DT	Credit	2015-16	Sep/01/2015	045	V-13050000004521	1,000	1,000
HM ZPSS SONALA ADB DT	Credit	2015-16	Sep/01/2015	045	V-13050000004520	15,000	15,000
HM ZPSS SONALA ADB DT	Credit	2015-16	Sep/01/2015	045	V-13050000004246	16,000	16,000
HM GOVT HIGH SCHOOL EIDGAON NIRMAL	Credit	2015-16	Sep/01/2015	046	V-13120000010709	11,584	11,584
EEPR,VIG&QC,DIV.NIRMAL	Credit	2015-16	Sep/01/2015	085	V-13030000003521	3,900	3,900
HM ZPPSS,GANNARAM	Credit	2015-16	Sep/01/2015	045	V-13070000003544	5,000	5,000
HWO ST BOYS HOSTEL DASTURABAD ADB DT	Credit	2015-16	Oct/01/2015	045	V-13080000003220	14,250	14,250
JR CIVIL JUDGE MANCHERIAL	Credit	2015-16	Oct/01/2015	019	V-13100000010523	18,096	18,096
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2015-16	Oct/01/2015	053	V-13120000011746	2,000	2,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2015-16	Oct/01/2015	053	V-13120000010918	18,000	18,000
HM GOVT UPS BHUKTAPUR ADB	Credit	2015-16	Oct/01/2015	045	V-13010000022061	59	59
HM ZPSS BELLAMPALLY INC 2	Credit	2015-16	Oct/01/2015	045	V-13100000010058	5,000	5,000
SR CIVIL JUDGE ASIFABAD	Credit	2015-16	Oct/01/2015	019	V-13030000004005	22,784	22,784
ASST DIR OF HORTICULTURE ADILABAD	Credit	2015-16	Oct/01/2015	069	V-13010000020705	85,624	85,624
PROJ DIR ATMA, ADB	Credit	2015-16	Oct/01/2015	069	C-13010000002889	49,726	49,726
HM GOVT TWAHS KOHINOOR	Credit	2015-16	Oct/01/2015	061	V-13140000009712	7,750	7,750
HM GOVT APS GIRLS NERADIGONDA	Credit	2015-16	Oct/01/2015	045	V-13050000005576	5,000	5,000
HM GOVT TWAHS BOYS KHANAPUR	Credit	2015-16	Oct/01/2015	061	C-13080000002457	12,725	12,725
HM GOVT UPAS MEDIGUDA ADB	Credit	2015-16	Oct/01/2015	045	V-13050000005752	20,000	20,000
HM GOVT UPAS MEDIGUDA ADB	Credit	2015-16	Oct/01/2015	045	V-13050000005062	25,000	25,000
HM GOVT APS WANKIDI ADILABAD DT	Credit	2015-16	Oct/01/2015	045	V-13150000002628	3,000	3,000
HM GOVT TWAPS BOYS UTNOOR	Credit	2015-16	Oct/01/2015	045	V-13140000010218	12,000	12,000
HM ZPSS BEERAVELLY	Credit	2015-16	Oct/01/2015	045	V-13120000012127	5,000	5,000
MEO MP KOUTALA	Credit	2015-16	Oct/01/2015	045	V-13130000003108	3,000	3,000
MPDO MPP TANOOR ADB DIST	Credit	2015-16	Oct/01/2015	085	V-13110000002086	5,768	5,768
HM GOVT AS REGULAGUDA KASIPET	Credit	2015-16	Oct/01/2015	061	V-13100000010255	5,000	5,000
SPL JMFC MOBILE (PCR) COURT ABILABAD	Credit	2015-16	Oct/01/2015	019	V-13010000023629	-6,500	-6,500
HM GOVT AUPS KAGAZNAGAR ADB	Credit	2015-16	Oct/01/2015	045	V-13070000004323	23,000	23,000
HM GOVT AUPS KAGAZNAGAR ADB	Credit	2015-16	Oct/01/2015	045	V-13070000004322	17,984	17,984
HM ZPSS MUDHOL ADILABAD DIST	Credit	2015-16	Oct/01/2015	046	V-13110000002010	3,000	3,000
HM ZPSS PONNARI ADB DT	Credit	2015-16	Oct/01/2015	045	V-13010000021865	4,000	4,000
MEO MP INDERVELLY ADB	Credit	2015-16	Oct/01/2015	045	V-13140000010316	4,000	4,000
HM GOVT TWAHS GIRLS MAHAGAON ADILABAD DIST	Credit	2015-16	Oct/01/2015	045	V-13140000010266	7,000	7,000
MEDL OFFICER PPP UNIT MANCHERIAL 504208	Credit	2015-16	Oct/01/2015	051	V-13100000011005	123,750	123,750
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2015-16	Oct/01/2015	035	V-13010000022849	3,000	3,000
HM GOVT HIGH SCHOOL BOATH ADILABAD	Credit	2015-16	Oct/01/2015	045	V-13050000005418	2,800	2,800
HM GOVT AHS (GIRLS) SIRPUR (T)	Credit	2015-16	Oct/01/2015	045	V-13130000003030	10,750	10,750
SR CIVIL JUDGE NIRMAL	Credit	2015-16	Oct/01/2015	019	V-13120000012965	31	31
SR CIVIL JUDGE NIRMAL	Credit	2015-16	Oct/01/2015	019	V-13120000011314	10,000	10,000
HM GOVT APS PANGIDI SINGUR (M) ADB	Credit	2015-16	Oct/01/2015	045	V-13140000010093	18,530	18,530
HM GOVT AHS MALKEPALLI KASIPET	Credit	2015-16	Oct/01/2015	045	V-13100000010150	2,000	2,000
HM GOVT AHS MALKEPALLI KASIPET	Credit	2015-16	Oct/01/2015	061	C-13100000013787	2,780	2,780
MATRON GOVT BC GIRLS HOSTEL BEJJUR ADB	Credit	2015-16	Oct/01/2015	045	V-13130000003411	10,583	10,583
DY DIR SOCIAL WELFARE ADILABAD	Credit	2015-16	Oct/01/2015	061	C-13010000002903	5,000	5,000
COMMNR MUNICIPALITY MANCHERIAL	Credit	2015-16	Oct/01/2015	053	V-13100000009696	2,000	2,000
DIST AND SESSIONS JUDGE ADB	Credit	2015-16	Oct/01/2015	019	V-13010000022316	7,072	7,072
CIVIL ASST SURGEON GOVT CIVIL HOSP LUXETTIPET	Credit	2015-16	Oct/01/2015	051	V-13090000004916	2,000	2,000
HM GOVT AHS ANDARBAND	Credit	2015-16	Oct/01/2015	045	V-13010000023459	8,736	8,736
HM GOVT AHS ANDARBAND	Credit	2015-16	Oct/01/2015	061	V-13010000020812	1,118	1,118
PRL GJC MANCHERIAL ADILABAD	Credit	2015-16	Oct/01/2015	045	V-13100000010678	513	513
C T O ADB	Credit	2015-16	Oct/01/2015	027	V-13010000021542	3,519	3,519
TAHSILDAR JAINOOR	Credit	2015-16	Oct/01/2015	035	V-13140000010525	6,000	6,000
TAHSILDAR JAINOOR	Credit	2015-16	Oct/01/2015	035	V-13140000010209	4,700	4,700
TAHSILDAR KHANAPUR	Credit	2015-16	Oct/01/2015	035	V-13080000003482	7,124	7,124
HM GOVT AHS BAMBARA WANKIDI ADB	Credit	2015-16	Oct/01/2015	061	V-13150000002792	23,776	23,776
HM GOVT AHS GADIGUDA	Credit	2015-16	Oct/01/2015	045	V-13140000010072	159,458	159,458
TAHSILDAR TALAMADUGU	Credit	2015-16	Oct/01/2015	035	V-13010000022358	5,000	5,000
TAHSILDAR TANOOR	Credit	2015-16	Oct/01/2015	035	V-13110000002255	2,004	2,004
TAHSILDAR VEMANPALLY	Credit	2015-16	Oct/01/2015	035	V-13060000004344	10,000	10,000
TAHSILDAR VEMANPALLY	Credit	2015-16	Oct/01/2015	035	V-13060000004343	8,125	8,125
MPDO WANKIDI	Credit	2015-16	Oct/01/2015	085	V-13150000002580	1,000	1,000
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2015-16	Oct/01/2015	085	V-13010000020890	30,297	30,297
TAHSILDAR KUBEER	Credit	2015-16	Oct/01/2015	035	V-13040000003945	500	500
TAHSILDAR KUBEER	Credit	2015-16	Oct/01/2015	035	V-13040000003725	2,000	2,000
TAHSILDAR MANCHERIAL	Credit	2015-16	Oct/01/2015	035	V-13100000010148	6,000	6,000
TAHSILDAR MANDAMARRI	Credit	2015-16	Oct/01/2015	035	V-13100000010335	2,000	2,000
TAHSILDAR SARANGAPUR	Credit	2015-16	Oct/01/2015	035	V-13120000012944	200	200
TAHSILDAR SARANGAPUR	Credit	2015-16	Oct/01/2015	035	V-13120000012336	15	15
MEDL OFFICER PHC JAINOOR	Credit	2015-16	Oct/01/2015	050	V-13140000010161	160	160
MEDL OFFICER PHC NARSAPUR ECHODE MANDAL	Credit	2015-16	Oct/01/2015	051	V-13050000006028	10,947	10,947
MEDL OFFICER PHC SONALA (BOATH)	Credit	2015-16	Oct/01/2015	051	V-13050000005259	8,075	8,075
HM GOVT AHS RAIGUDA	Credit	2015-16	Oct/01/2015	045	V-13050000005205	70,178	70,178
ADMN OFFICER DM AND HO ADB	Credit	2015-16	Oct/01/2015	051	V-13010000023627	29,400	29,400
ADMN OFFICER DM AND HO ADB	Credit	2015-16	Oct/01/2015	051	V-13010000021935	9,237	9,237
HM GOVT AHS KANCHANPALLY	Credit	2015-16	Oct/01/2015	061	V-13140000009883	9,000	9,000
HM GOVT TWAHS GIRLS EDGOAN NIRMAL	Credit	2015-16	Oct/01/2015	045	V-13120000012462	8,000	8,000
HM GOVT UPAS KAMMARGOAN	Credit	2015-16	Oct/01/2015	061	V-13130000003244	14,250	14,250
RDO ADILABAD	Credit	2015-16	Oct/01/2015	085	V-13010000022074	8,400	8,400
RDO NIRMAL	Credit	2015-16	Oct/01/2015	035	V-13120000012426	5,000	5,000
STO NIRMAL	Credit	2015-16	Oct/01/2015	035	V-13120000012599	12,000	12,000
MPDO MPP MANDAMARRI	Credit	2015-16	Oct/01/2015	085	V-13100000009853	15,713	15,713
MPDO MPP REBBENA	Credit	2015-16	Oct/01/2015	085	V-13030000004165	12,000	12,000
TAHSILDAR CHINNUR	Credit	2015-16	Oct/01/2015	019	V-13060000003943	27,875	27,875
TAHSILDAR INDERVELLY	Credit	2015-16	Oct/01/2015	035	V-13140000009972	5,000	5,000
DFO  ADB	Credit	2015-16	Oct/01/2015	083	V-13050000005465	2,000	2,000
EE RWS DIV ADILABAD	Credit	2015-16	Oct/01/2015	053	V-13120000012377	1,000	1,000
E.E.PH SUB DIV ADILABAD	Credit	2015-16	Oct/01/2015	053	V-13120000010641	24,268	24,268
HM ZPSS WANALPAD	Credit	2015-16	Oct/01/2015	045	V-13040000003554	5,000	5,000
ADMN OFFICER RIMS MEDICAL COLLEGE ADILABAD	Credit	2015-16	Oct/01/2015	052	V-13010000020871	235,024	235,024
ADMN OFFICER RIMS MEDICAL COLLEGE ADILABAD	Credit	2015-16	Oct/01/2015	052	V-13010000020870	21,912	21,912
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2015-16	Oct/01/2015	052	V-13010000022441	10,000	10,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2015-16	Oct/01/2015	052	V-13010000022154	7,000	7,000
ADDNL JR CIVIL JUDGE MANCHERIAL ADILABAD	Credit	2015-16	Oct/01/2015	019	V-13100000009758	350	350
HM ZPSS LOKESWARAM ADB DT	Credit	2015-16	Oct/01/2015	045	V-13040000003598	10,680	10,680
TDWSP (GRID) EE NIRMAL	Credit	2015-16	Oct/01/2015	053	V-13120000011750	5,000	5,000
COMM MUNICIPAL BHAINSA	Credit	2015-16	Oct/01/2015	053	V-13040000003839	7,500	7,500
PRESIDENT,DCF,ADILABAD	Credit	2015-16	Oct/01/2015	035	C-13010000003005	14,000	14,000
DY COMMNR OF PROHBN AND EXCISE ADB	Credit	2015-16	Oct/01/2015	025	V-13010000023429	437,797	437,797
DY COMMNR OF PROHBN AND EXCISE ADB	Credit	2015-16	Oct/01/2015	025	V-13010000022416	15,000	15,000
HM ZPSS SONALA ADB DT	Credit	2015-16	Oct/01/2015	045	V-13050000005401	10,000	10,000
JR CIVIL JUDGE SIRPUR(T	Credit	2015-16	Oct/01/2015	019	V-13130000002917	21,683	21,683
SECRETARY AMC LUXETIPET ADB	Credit	2015-16	Oct/01/2015	069	C-13090000003102	11,198	11,198
SECRETARY AMC LUXETIPET ADB	Credit	2015-16	Oct/01/2015	069	C-13090000003100	9,956	9,956
CIRCLE OFF (GRID) NIRMAL	Credit	2015-16	Oct/01/2015	053	V-13120000011171	26,608	26,608
HM,ZPSS T/M MACHKAL	Credit	2015-16	Oct/01/2015	045	V-13110000002331	-14,000	-14,000
HM ZPSS YENDA ADB	Credit	2015-16	Nov/01/2015	045	V-13140000012433	15,000	15,000
HM GOVT HS KHANAPUR ADB	Credit	2015-16	Nov/01/2015	045	V-13080000003802	16,000	16,000
MEO MP DANDEPALLY	Credit	2015-16	Nov/01/2015	045	V-13090000005767	3,000	3,000
HM GOVT TWSS UTNOOR	Credit	2015-16	Nov/01/2015	061	V-13140000010745	9,330	9,330
HM GOVT UPAS GOLLETI ADB DIST	Credit	2015-16	Nov/01/2015	045	V-13030000004392	10,000	10,000
MEO MP INDERVELLY ADB	Credit	2015-16	Nov/01/2015	045	V-13140000011605	5,324	5,324
MEO MP BHAINSA ADILABAD DIST	Credit	2015-16	Nov/01/2015	045	V-13040000004460	1,927	1,927
ASST DIR OF AGRI WATER SHED BHAINSA	Credit	2015-16	Nov/01/2015	071	V-13040000004458	10,000	10,000
VAS LSU LOHESRA	Credit	2015-16	Nov/01/2015	085	V-13040000004667	-10,000	-10,000
PRL ITI UTNOOR ADB	Credit	2015-16	Nov/01/2015	059	V-13140000011787	-48,000	-48,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2015-16	Nov/01/2015	053	V-13100000011063	8,000	8,000
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2015-16	Nov/01/2015	053	V-13100000011062	5,000	5,000
CIVIL SURGEON COMMUNITY HOSPITAL APVVP KHANAPUR ADB	Credit	2015-16	Nov/01/2015	019	C-13080000002862	3,800	3,800
CIVIL SURGEON COMMUNITY HOSPITAL APVVP KHANAPUR ADB	Credit	2015-16	Nov/01/2015	019	C-13080000002861	1,110	1,110
CIVIL SURGEON COMMUNITY HOSPITAL APVVP KHANAPUR ADB	Credit	2015-16	Nov/01/2015	019	C-13080000002860	10,970	10,970
MEO MP JAINAD ADB	Credit	2015-16	Nov/01/2015	045	V-13010000025249	6,000	6,000
MEO MP ADILABAD	Credit	2015-16	Nov/01/2015	045	V-13010000025488	3,000	3,000
CIVIL SURGEON MEDL SUPDT AREA HOSP APVVP BHAINSA ADILABAD T	Credit	2015-16	Nov/01/2015	019	C-13040000006520	4,400	4,400
CIVIL SURGEON MEDL SUPDT AREA HOSP APVVP BHAINSA ADILABAD T	Credit	2015-16	Nov/01/2015	019	C-13040000006519	1,095	1,095
CIVIL SURGEON MEDL SUPDT AREA HOSP APVVP BHAINSA ADILABAD T	Credit	2015-16	Nov/01/2015	019	C-13040000006518	12,329	12,329
MEDL OFFICER PHC PENCHIKALPET BEJJUR(M)	Credit	2015-16	Nov/01/2015	051	V-13130000003980	29,036	29,036
CHILD DEV PROJ OFFICER ICDS WANKIDI	Credit	2015-16	Nov/01/2015	062	V-13150000003323	11,552	11,552
CHILD DEV PROJ OFFICER SIRPUR	Credit	2015-16	Nov/01/2015	062	V-13130000003745	2,000	2,000
COMMNR MUNICIPALITY MANCHERIAL	Credit	2015-16	Nov/01/2015	053	V-13100000012053	3,000	3,000
DY EXE ENGINEER RWS UTNOOR	Credit	2015-16	Nov/01/2015	053	V-13140000011201	7,000	7,000
MPDO MP MAMDA	Credit	2015-16	Nov/01/2015	085	V-13120000015078	15,211	15,211
DY DIR DIST TRY ADB	Credit	2015-16	Nov/01/2015	035	V-13010000025247	11,250	11,250
TAHSILDAR BAZARHATNOOR	Credit	2015-16	Nov/01/2015	035	V-13050000006168	6,000	6,000
TAHSILDAR ICHODA	Credit	2015-16	Nov/01/2015	035	V-13050000006628	12,580	12,580
TAHSILDAR KADDAM	Credit	2015-16	Nov/01/2015	035	V-13080000003918	6,000	6,000
MPDO MPP BHEEMINI	Credit	2015-16	Nov/01/2015	085	V-13070000004706	200	200
TAHSILDAR KOTAPALLY	Credit	2015-16	Nov/01/2015	035	V-13060000004441	2,000	2,000
TAHSILDAR VEMANPALLY	Credit	2015-16	Nov/01/2015	035	V-13060000004934	8,028	8,028
MPDO SIRPUR	Credit	2015-16	Nov/01/2015	085	V-13070000005051	3,000	3,000
MPDO WANKIDI	Credit	2015-16	Nov/01/2015	085	V-13150000003035	1,000	1,000
MPDO MP KERAMERI ADB DT	Credit	2015-16	Nov/01/2015	085	V-13030000004582	2,000	2,000
TAHSILDAR KUNTALA	Credit	2015-16	Nov/01/2015	035	V-13120000012909	1,000	1,000
TAHSILDAR MUDHOLE_1	Credit	2015-16	Nov/01/2015	035	V-13110000002492	8,592	8,592
TAHSILDAR SIRPUR	Credit	2015-16	Nov/01/2015	035	V-13130000003422	10,000	10,000
HM GOVT T W H S GIRLS UTNOOR ADB	Credit	2015-16	Nov/01/2015	061	V-13140000011473	14,470	14,470
HM GOVT TWAHS GIRLS EDGOAN NIRMAL	Credit	2015-16	Nov/01/2015	045	V-13120000014676	5,000	5,000
HM GOVT UPAS KAMMARGOAN	Credit	2015-16	Nov/01/2015	045	V-13130000003887	13,224	13,224
STO KHANAPUR	Credit	2015-16	Nov/01/2015	035	V-13080000003773	328	328
STO KHANAPUR	Credit	2015-16	Nov/01/2015	035	V-13080000003772	475	475
MPDO MP ECHODA	Credit	2015-16	Nov/01/2015	085	V-13050000006242	200	200
HM ZPSS KALAMADUGU ADB	Credit	2015-16	Nov/01/2015	045	V-13090000006074	466	466
TAHSILDAR BHAINSA	Credit	2015-16	Nov/01/2015	035	V-13040000004451	4,000	4,000
TAHSILDAR BHAINSA	Credit	2015-16	Nov/01/2015	035	V-13040000004452	2,000	2,000
SR CIVIL JUDGE MANCHERIAL ADB DT	Credit	2015-16	Nov/01/2015	019	V-13100000010766	20,000	20,000
SF D.F.O ADB	Credit	2015-16	Nov/01/2015	083	V-13010000025590	2,000	2,000
DFO  ADB	Credit	2015-16	Nov/01/2015	083	V-13050000006180	1,000	1,000
e.e.pri.divi.nirmal	Credit	2015-16	Nov/01/2015	085	V-13120000013384	9,000	9,000
DFO BELLAMPALLI	Credit	2015-16	Nov/01/2015	083	V-13100000012278	6,596	6,596
CDPO(U)ICDS ADB	Credit	2015-16	Nov/01/2015	062	V-13010000024840	5,000	5,000
HM,ZPSS,MASKAPUR	Credit	2015-16	Nov/01/2015	046	V-13080000003601	5,000	5,000
PRESIDENT,DCF,ADILABAD	Credit	2015-16	Nov/01/2015	035	C-13010000003603	9,000	9,000
PRESIDENT,DCF,ADILABAD	Credit	2015-16	Nov/01/2015	035	C-13010000003368	13,000	13,000
HM ZPSS REBBENA ADB	Credit	2015-16	Nov/01/2015	045	V-13030000005136	12,000	12,000
MEO BHEEMINI ADB DT	Credit	2015-16	Nov/01/2015	045	V-13070000005297	-32,500	-32,500
JR EMP OFFICER SUB EMP EXCHANGE  BELLAMPALLI ADB.	Credit	2015-16	Nov/01/2015	059	V-13100000010695	4,000	4,000
HM AUPS BAZARHATHNOOR ADB	Credit	2015-16	Nov/01/2015	045	V-13050000006306	10,000	10,000
TAHSILDAR TAMSI	Credit	2015-16	Nov/01/2015	035	V-13010000024972	6,000	6,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2015-16	Dec/01/2015	053	V-13120000016372	12,000	12,000
HM ZPSS GIRLS S NAGAR DASNAPUR	Credit	2015-16	Dec/01/2015	045	V-13010000025592	2,000	2,000
WARDEN GOVT BC BOYS HOSTEL MAMDA ADB	Credit	2015-16	Dec/01/2015	061	V-13120000016583	300	300
WARDEN GOVT BC BOYS HOSTEL LUXETTIPET ADB	Credit	2015-16	Dec/01/2015	061	V-13090000006882	1,000	1,000
WARDEN GOVT BC BOYS HOSTEL LUXETTIPET ADB	Credit	2015-16	Dec/01/2015	061	V-13090000006881	1,000	1,000
WARDEN GOVT BC BOYS HOSTEL LUXETTIPET ADB	Credit	2015-16	Dec/01/2015	061	V-13090000006880	1,000	1,000
HM GOVT UPAS WADGAON INDERVELLY	Credit	2015-16	Dec/01/2015	045	V-13140000012648	273	273
DIST B C WELFARE OFFICER ADB	Credit	2015-16	Dec/01/2015	061	V-13010000026045	2,000	2,000
EXE ENGI TW UTNOOR	Credit	2015-16	Dec/01/2015	061	V-13140000012524	2,000	2,000
JR CIVIL JUDGE ADB	Credit	2015-16	Dec/01/2015	019	V-13010000026873	3,000	3,000
HM GOVT APS MANGI THIRYANI ADILABAD	Credit	2015-16	Dec/01/2015	061	V-13150000003583	10,000	10,000
HM GOVT AHS KOLAM ADB	Credit	2015-16	Dec/01/2015	061	C-13010000004039	153,300	153,300
MEO MP KHANAPUR	Credit	2015-16	Dec/01/2015	045	V-13080000004214	7,920	7,920
MPDO MP JAINAD	Credit	2015-16	Dec/01/2015	085	V-13010000026886	3,000	3,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2015-16	Dec/01/2015	061	V-13140000013041	14,000	14,000
HM GOVT UPAS MOWED ADILABAD DT	Credit	2015-16	Dec/01/2015	061	V-13150000003513	11,559	11,559
SUPDT DIST JAIL ADILABAD	Credit	2015-16	Dec/01/2015	037	V-13010000028343	15,428	15,428
HM GOVT AHS TIRYANI	Credit	2015-16	Dec/01/2015	061	V-13150000003709	13,937	13,937
HM GOVT AHS TIRYANI	Credit	2015-16	Dec/01/2015	061	V-13150000003660	10,000	10,000
HM GOVT AHS TIRYANI	Credit	2015-16	Dec/01/2015	061	V-13150000003658	14,600	14,600
EXE ENGR PR ASIFABAD	Credit	2015-16	Dec/01/2015	085	V-13030000005361	10,000	10,000
EXE ENGR PR ASIFABAD	Credit	2015-16	Dec/01/2015	085	V-13030000005361	8,334	8,334
TAHSILDAR BEJJUR	Credit	2015-16	Dec/01/2015	035	V-13130000004107	1,000	1,000
TAHSILDAR JANNARAM	Credit	2015-16	Dec/01/2015	035	V-13090000006721	2,000	2,000
TAHSILDAR KAGAZNAGAR	Credit	2015-16	Dec/01/2015	035	V-13070000005096	12,000	12,000
HM GOVT AHS GADIGUDA	Credit	2015-16	Dec/01/2015	045	V-13140000012782	5,000	5,000
TAHSILDAR SIRPUR(U)	Credit	2015-16	Dec/01/2015	035	V-13140000012487	1,569	1,569
MPDO WANKIDI	Credit	2015-16	Dec/01/2015	085	V-13150000003483	1,000	1,000
TAHSILDAR ADILABAD	Credit	2015-16	Dec/01/2015	035	V-13010000027468	2,000	2,000
TAHSILDAR ASIFABAD_1	Credit	2015-16	Dec/01/2015	035	V-13030000005362	19,000	19,000
MEDL OFFICER PHC BHEEMPUR ADB	Credit	2015-16	Dec/01/2015	051	V-13010000027272	5,000	5,000
PRL GOVT DEGREE AND PG COLLEGE MANCHERIAL ADB	Credit	2015-16	Dec/01/2015	045	V-13100000013040	10,000	10,000
TAHSILDAR LOHESRA	Credit	2015-16	Dec/01/2015	035	V-13040000004949	5,000	5,000
TAHSILDAR LOHESRA	Credit	2015-16	Dec/01/2015	035	V-13040000004662	15,560	15,560
TAHSILDAR LOHESRA	Credit	2015-16	Dec/01/2015	035	V-13040000004344	10,984	10,984
TAHSILDAR SARANGAPUR	Credit	2015-16	Dec/01/2015	035	V-13120000015836	15,903	15,903
TAHSILDAR SIRPUR	Credit	2015-16	Dec/01/2015	035	V-13130000003873	2,000	2,000
MEDL OFFICER MPHC KOTAPALLY	Credit	2015-16	Dec/01/2015	051	V-13060000005307	2,000	2,000
HM GOVT HIGH SCHOOL SIRPUR KAGAZNAGAR	Credit	2015-16	Dec/01/2015	045	C-13070000003539	33,750	33,750
HM GOVT AHS JATHERLA BOATH	Credit	2015-16	Dec/01/2015	045	V-13050000007236	15,000	15,000
HM GOVT HS GIRLS ADILABAD	Credit	2015-16	Dec/01/2015	061	V-13010000026904	2,000	2,000
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Dec/01/2015	037	V-13010000026890	16,845	16,845
RDO ADILABAD	Credit	2015-16	Dec/01/2015	035	V-13010000027244	2,400	2,400
SR CIVIL JUDGE MANCHERIAL ADB DT	Credit	2015-16	Dec/01/2015	019	V-13100000012258	20,000	20,000
HM ZPSS POKKUR	Credit	2015-16	Dec/01/2015	045	V-13060000005128	14,396	14,396
HM GOVT HS BALAKMANDIR ADB DIST	Credit	2015-16	Dec/01/2015	045	V-13010000027488	667	667
DFO  ADB	Credit	2015-16	Dec/01/2015	083	V-13050000006861	7,100	7,100
PROH.&EXCS.SUPDT MNCL	Credit	2015-16	Dec/01/2015	025	V-13100000012989	20,000	20,000
E.E.PH SUB DIV ADILABAD	Credit	2015-16	Dec/01/2015	053	V-13120000015903	3,000	3,000
HM ZPSS BABAPUR ADB	Credit	2015-16	Dec/01/2015	045	V-13120000017046	-15,000	-15,000
JR CIVIL JUDGE BOATH	Credit	2015-16	Dec/01/2015	019	V-13050000007164	250	250
JR EMP OFFICER SUB EMP EXCHANGE  BELLAMPALLI ADB.	Credit	2015-16	Dec/01/2015	059	V-13100000012313	5,443	5,443
HM ZPSS DANORA	Credit	2015-16	Dec/01/2015	045	V-13140000013337	-12,500	-12,500
TAHSILDAR TAMSI	Credit	2015-16	Dec/01/2015	035	V-13010000027069	6,000	6,000
HM GOVT AHS KUNTALA	Credit	2015-16	Dec/01/2015	045	V-13050000006705	13,936	13,936
HM,ZPSS,UTNOOR G - U	Credit	2015-16	Dec/01/2015	045	V-13140000012129	18,000	18,000
HM ZPSS MANJULAPUR ADB DT	Credit	2015-16	Jan/01/2016	045	V-13120000019127	-10,000	-10,000
HM GOVT AHS CHINCHUGHAT ADB	Credit	2015-16	Jan/01/2016	045	V-13010000031244	9,000	9,000
EXE ENGI TW UTNOOR	Credit	2015-16	Jan/01/2016	061	V-13140000013096	5,000	5,000
MATRON GOVT BC GIRLS HOSTEL BEJJUR ADB	Credit	2015-16	Jan/01/2016	045	V-13130000004117	13,240	13,240
HM GOVT TWAPS TOSHAM GUDIHATHNOOR ADB	Credit	2015-16	Jan/01/2016	045	V-13140000012674	10,000	10,000
PRL GDC MANCHERIAL ADB DT	Credit	2015-16	Jan/01/2016	045	V-13010000030332	1,000	1,000
PRL GDC MANCHERIAL ADB DT	Credit	2015-16	Jan/01/2016	045	V-13010000030141	10,000	10,000
DIST MINORITIES WELFARE OFFICER ADB	Credit	2015-16	Jan/01/2016	045	C-13010000004190	12,500	12,500
MEO MP ASIFABAD	Credit	2015-16	Jan/01/2016	045	V-13030000005946	2,000	2,000
HM ZPSS KAGAZNAGAR ADB DIST	Credit	2015-16	Jan/01/2016	045	V-13070000006165	11,384	11,384
MEO KOTAPALLY	Credit	2015-16	Jan/01/2016	045	V-13060000005919	2,000	2,000
TAHSILDAR KOTAPALLY	Credit	2015-16	Jan/01/2016	035	V-13060000005502	12,000	12,000
TAHSILDAR VEMANPALLY	Credit	2015-16	Jan/01/2016	035	V-13060000006025	10,000	10,000
DEO A ITDA UTNOOR ADB	Credit	2015-16	Jan/01/2016	045	V-13140000013897	10,000	10,000
RDO ADILABAD	Credit	2015-16	Jan/01/2016	035	V-13010000030610	4,650	4,650
HM GOVT HIGH SCHOOL KASBA NIRMAL	Credit	2015-16	Jan/01/2016	045	V-13120000017181	19,250	19,250
MPDO MP NERADIGONDA	Credit	2015-16	Jan/01/2016	085	V-13050000007334	24,000	24,000
MPDO MP NIRMAL	Credit	2015-16	Jan/01/2016	085	V-13120000017933	1,000	1,000
PRL ITI MANCHERIAL ADB	Credit	2015-16	Jan/01/2016	059	V-13100000015047	-21,274	-21,274
DY EXE ENGINEER RWS UTNOOR	Credit	2015-16	Jan/01/2016	053	V-13140000014878	-7,000	-7,000
DISTRICT FIRE OFFICER ADB	Credit	2015-16	Jan/01/2016	019	V-13010000028447	18,580	18,580
TAHSILDAR BHAINSA	Credit	2015-16	Jan/01/2016	035	V-13040000005255	4,000	4,000
TAHSILDAR BHAINSA	Credit	2015-16	Jan/01/2016	035	V-13040000005255	-4,000	-4,000
TAHSILDAR JAINOOR	Credit	2015-16	Jan/01/2016	035	V-13140000013424	20,000	20,000
TAHSILDAR KHANAPUR	Credit	2015-16	Jan/01/2016	035	V-13080000004721	3,000	3,000
HM GOVT UPS NO 2 BHAINSA	Credit	2015-16	Jan/01/2016	045	V-13040000005333	24,000	24,000
TAHSILDAR MANCHERIAL	Credit	2015-16	Jan/01/2016	035	V-13100000013882	690	690
PRL GOVT DEGREE COLLEGE WOMEN MANCHERIAL ADB DT	Credit	2015-16	Jan/01/2016	045	V-13100000012632	22,848	22,848
DFO  ADB	Credit	2015-16	Jan/01/2016	083	V-13050000007554	1,000	1,000
DFO MANCHERIAL_1	Credit	2015-16	Jan/01/2016	083	V-13100000014157	4,356	4,356
HM ZPSS BOREGAON/M.PTNAOOR	Credit	2015-16	Jan/01/2016	045	V-13110000003279	-6,000	-6,000
PRESIDENT,DCF,ADILABAD	Credit	2015-16	Jan/01/2016	035	C-13010000004182	9,000	9,000
HM ZPSS SONALA ADB DT	Credit	2015-16	Jan/01/2016	046	V-13050000007605	120	120
ADDL JR CIVIL JUDGE NIRMAL ADB	Credit	2015-16	Jan/01/2016	019	V-13120000017515	340	340
HM GOVT APS PANAPATAR JAINOOR ADB	Credit	2015-16	Feb/01/2016	045	V-13140000014179	8,000	8,000
MEO MP SARANGAPUR_1	Credit	2015-16	Feb/01/2016	045	V-13120000020143	10,000	10,000
HM ZPSS DILWARPUR ADB DIST	Credit	2015-16	Feb/01/2016	045	V-13120000020538	-7,000	-7,000
HM ZPSS DILWARPUR ADB DIST	Credit	2015-16	Feb/01/2016	045	V-13120000020537	-22,300	-22,300
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2015-16	Feb/01/2016	053	V-13120000019360	60	60
HM GOVT HIGH SCHOOL NO.2 ADILABAD	Credit	2015-16	Feb/01/2016	045	V-13010000032145	7,000	7,000
SUPERINTENDENT  ESI HSOPITAL SIRPUR KAGAZNAGAR ADB	Credit	2015-16	Feb/01/2016	051	V-13070000006507	15,000	15,000
ASST DIR OF AGRI SOIL TESTING LAB ADB	Credit	2015-16	Feb/01/2016	071	V-13010000030669	3,000	3,000
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2015-16	Feb/01/2016	035	V-13010000031999	5,595	5,595
HM GOVT UPAS WADGAON INDERVELLY	Credit	2015-16	Feb/01/2016	045	V-13140000014169	32,840	32,840
TAHSILDAR KOTAPALLY	Credit	2015-16	Feb/01/2016	035	V-13060000006512	10,000	10,000
MPDO MUDHOLE	Credit	2015-16	Feb/01/2016	085	V-13110000003366	500	500
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Feb/01/2016	037	V-13010000033435	396	396
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Feb/01/2016	037	V-13010000031911	4,060	4,060
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Feb/01/2016	037	V-13010000031910	50	50
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Feb/01/2016	037	V-13010000031906	123	123
MEDL OFFICER MPHC KUNTALA	Credit	2015-16	Feb/01/2016	051	V-13120000019124	3,500	3,500
HM GOVT AHS RAIGUDA	Credit	2015-16	Feb/01/2016	045	V-13050000008588	3,051	3,051
HM GOVT AHS RAIGUDA	Credit	2015-16	Feb/01/2016	045	V-13050000008465	10,000	10,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2015-16	Feb/01/2016	061	V-13140000015359	26,000	26,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2015-16	Feb/01/2016	061	V-13140000014259	7,000	7,000
CHIEF PLNG OFFICER ADB	Credit	2015-16	Feb/01/2016	065	V-13010000033103	-3,848	-3,848
MPDO BIJJUR ADB	Credit	2015-16	Feb/01/2016	085	V-13130000004743	1,500	1,500
MEDL OFFICER PHC ROMPALLY	Credit	2015-16	Feb/01/2016	061	V-13150000004190	2,000	2,000
TAHSILDAR BELLAMPALLY	Credit	2015-16	Feb/01/2016	019	V-13100000015261	5,000	5,000
MPDO MPP KASIPET	Credit	2015-16	Feb/01/2016	085	V-13100000015401	3,000	3,000
MPDO MPP KHANAPUR	Credit	2015-16	Feb/01/2016	085	V-13080000004971	2,740	2,740
HM GOVT AHS PITTABONGARAM INDERVALLY	Credit	2015-16	Feb/01/2016	045	V-13140000014194	85,251	85,251
HM GOVT HIGH SCHOOL JEMERATHPET NIRMAL	Credit	2015-16	Feb/01/2016	045	V-13120000019071	7,000	7,000
TAHSILDAR NIRMAL_1	Credit	2015-16	Feb/01/2016	019	V-13120000018323	5,000	5,000
TAHSILDAR SIRPUR	Credit	2015-16	Feb/01/2016	019	V-13130000004911	2,000	2,000
TAHSILDAR KOTAPALLY	Credit	2015-16	Feb/01/2016	035	V-13060000006733	5,000	5,000
ERDS DIV MANCHERIAL	Credit	2015-16	Feb/01/2016	053	V-13060000006195	14,304	14,304
ERDS DIV MANCHERIAL	Credit	2015-16	Feb/01/2016	053	V-13060000006190	5,000	5,000
DEE,P&R,DIVISION,MANCHERIAL	Credit	2015-16	Feb/01/2016	085	V-13100000015454	15,000	15,000
PROH.&EXCS.SUPDT MNCL	Credit	2015-16	Feb/01/2016	025	V-13100000015392	6,000	6,000
PROH.&EXCS.SUPDT MNCL	Credit	2015-16	Feb/01/2016	025	V-13100000015391	9,000	9,000
HM ZPSS MADHAPUR ADB	Credit	2015-16	Feb/01/2016	045	V-13120000018116	9,311	9,311
TAHSILDAR DILWARPUR	Credit	2015-16	Feb/01/2016	035	V-13120000019444	6,842	6,842
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2015-16	Feb/01/2016	052	V-13010000031828	42,500	42,500
H.W.O SW GIRL HOSTEL GADCHANDA	Credit	2015-16	Feb/01/2016	061	V-13040000005988	3,000	3,000
TDWSP (GRID) MNCL	Credit	2015-16	Feb/01/2016	053	V-13100000015418	10,000	10,000
MEO MP LUXETTIPET ADILABAD DIST	Credit	2015-16	Mar/01/2016	045	V-13090000008912	53,000	53,000
MEO MP NENNAL ADB DT	Credit	2015-16	Mar/01/2016	045	V-13100000017035	29,750	29,750
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2015-16	Mar/01/2016	085	C-13010000004996	30,000	30,000
HM GOVT AHS KOLAM ADB	Credit	2015-16	Mar/01/2016	045	V-13010000035632	3,000	3,000
MEO MP LAXMANCHANDA ADB	Credit	2015-16	Mar/01/2016	045	V-13120000021471	5,000	5,000
DIST AUDIT OFFICER STATE AUDIT ADILABAD	Credit	2015-16	Mar/01/2016	035	V-13010000034014	30,000	30,000
HM ZPSS LAXMANCHANDA	Credit	2015-16	Mar/01/2016	045	V-13120000021469	4,000	4,000
HM ZPSS BEERAVELLY	Credit	2015-16	Mar/01/2016	045	V-13120000021406	-12,000	-12,000
HM ZPSS BEERAVELLY	Credit	2015-16	Mar/01/2016	045	V-13120000021405	-12,000	-12,000
EX OFFICER & ASST COMMNR SRI GS DEV BASAR ADILABAD	Credit	2015-16	Mar/01/2016	057	C-13110000001355	24,000	24,000
ASST DIR OF AGRI NIRMAL	Credit	2015-16	Mar/01/2016	069	V-13120000021329	5,000	5,000
ASST DIR OF AGRI NIRMAL	Credit	2015-16	Mar/01/2016	069	V-13120000021328	5,000	5,000
JD AH ADILABAD	Credit	2015-16	Mar/01/2016	077	V-13010000035201	6,639	6,639
ASST DIR OF AGRI CHINOOR	Credit	2015-16	Mar/01/2016	069	V-13060000007223	3,000	3,000
ASST DIR OF AGRI SOIL TESTING LAB ADB	Credit	2015-16	Mar/01/2016	071	V-13010000035218	3,000	3,000
MPDO MPP MANDAMARRI	Credit	2015-16	Mar/01/2016	085	V-13100000018361	-39,904	-39,904
PRL GOVT DEGREE COLLEGE CHINNOOR	Credit	2015-16	Mar/01/2016	045	V-13060000007104	500	500
TAHSILDAR SIRPUR(U)	Credit	2015-16	Mar/01/2016	035	V-13140000015860	6,496	6,496
MPDO WANKIDI	Credit	2015-16	Mar/01/2016	085	V-13150000004923	1,000	1,000
DY EXE ENGR PR SUB DIVN NO I ADILABAD	Credit	2015-16	Mar/01/2016	053	V-13010000036983	-30,297	-30,297
EXE ENGR PR ASIFABAD	Credit	2015-16	Mar/01/2016	085	V-13030000007047	250	250
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Mar/01/2016	037	V-130100035057	30,000	30,000
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Mar/01/2016	037	V-13010000038240	33,057	33,057
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Mar/01/2016	037	V-13010000038239	24,239	24,239
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Mar/01/2016	037	V-13010000033437	1,843	1,843
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2015-16	Mar/01/2016	037	V-13010000032623	364	364
HM GOVT AHS KANCHANPALLY	Credit	2015-16	Mar/01/2016	045	V-13140000016540	20,000	20,000
HM GOVT TWAHS GIRLS EDGOAN NIRMAL	Credit	2015-16	Mar/01/2016	045	V-13120000020956	5,000	5,000
RDO ADILABAD	Credit	2015-16	Mar/01/2016	019	V-13010000027476	7,072	7,072
HM GOVT HIGH SCHOOL KASBA NIRMAL	Credit	2015-16	Mar/01/2016	045	V-13120000021321	1,000	1,000
MEDL OFFICER PHC GUDIHATHNOOR	Credit	2015-16	Mar/01/2016	050	V-13050000008858	7,000	7,000
MPDO MP JAINAD	Credit	2015-16	Mar/01/2016	085	V-13010000036644	10,000	10,000
MPDO MP NIRMAL	Credit	2015-16	Mar/01/2016	085	V-13120000020455	28,000	28,000
CIVIL SURGEON DIST TB CONTROL OFFICER ADB	Credit	2015-16	Mar/01/2016	051	V-13010000034780	15,130	15,130
CHIEF PLNG OFFICER ADB	Credit	2015-16	Mar/01/2016	065	V-13010000038371	-10,000	-10,000
TAHSILDAR BAZARHATNOOR	Credit	2015-16	Mar/01/2016	035	V-13050000009028	1,000	1,000
TAHSILDAR DANDEPALLY	Credit	2015-16	Mar/01/2016	035	V-13090000008759	4,273	4,273
MPDO MPP KOTAPALLI	Credit	2015-16	Mar/01/2016	085	V-13060000007115	200	200
HM ZPSS SONALA ADB DT	Credit	2015-16	Mar/01/2016	045	V-13050000009846	-16,000	-16,000
HM ZPSS MADHAPUR ADB	Credit	2015-16	Mar/01/2016	045	V-13120000020448	9,108	9,108
HM ZPSS BHEEMARAM ADB	Credit	2015-16	Mar/01/2016	045	V-13060000007415	-6,000	-6,000
TAHSILDAR BOATH	Credit	2015-16	Mar/01/2016	035	V-13050000009238	3,484	3,484
MPDO MPP BAZARHUTNOOR	Credit	2015-16	Mar/01/2016	085	V-13050000009307	25,750	25,750
MEO MP KUNTALA ADB	Credit	2015-16	Mar/01/2016	045	V-13120000021335	12,000	12,000
HM ZPSS BHEEMINY	Credit	2015-16	Mar/01/2016	045	V-13070000007343	1,000	1,000
HM ZPSS BHEEMINY	Credit	2015-16	Mar/01/2016	045	V-13070000007340	7,000	7,000
DFO NIRMAL	Credit	2015-16	Mar/01/2016	083	V-13120000021342	12,000	12,000
HM,ZPSS,LANDASANGVI	Credit	2015-16	Mar/01/2016	045	V-13010000036668	16,576	16,576
HM,ZPSS,EDBID	Credit	2016-17	Apr/01/2016	045	V-13110000000106	4,000	4,000
HM,ZPSS,DEVULAWADA (K)	Credit	2016-17	Apr/01/2016	046	V-13060000000021	9,918	9,918
EE R&B MNCL	Credit	2016-17	Apr/01/2016	041	V-13100000000064	10,000	10,000
HM,ZPSS,SWARNA	Credit	2016-17	Apr/01/2016	045	V-13120000000695	9,656	9,656
HM,ZPSS,SWARNA	Credit	2016-17	Apr/01/2016	045	V-13120000000694	107,277	107,277
PRESIDENT,DCF,ADILABAD	Credit	2016-17	Apr/01/2016	063	C-13010000000083	9,000	9,000
CHAIRMAN MLSC ASIFABAD ADB	Credit	2016-17	Apr/01/2016	019	V-13030000000510	7,879	7,879
HM ZPSS MURRIMADUGU ADB DT	Credit	2016-17	Apr/01/2016	045	V-13090000000495	10,000	10,000
COMMNR MUNICIPALITY MANDAMARRI ADB	Credit	2016-17	Apr/01/2016	053	V-13100000000518	3,000	3,000
TAHSILDAR TAMSI	Credit	2016-17	Apr/01/2016	035	V-13010000001354	10,128	10,128
TAHSILDAR TIRYANI	Credit	2016-17	Apr/01/2016	035	V-13150000000099	7,500	7,500
TAHSILDAR DILWARPUR	Credit	2016-17	Apr/01/2016	035	V-13120000000420	5,000	5,000
MPDO MPP BAZARHUTNOOR	Credit	2016-17	Apr/01/2016	085	V-13050000000658	12,000	12,000
SR PHO CHNC RIMS ADILABAD	Credit	2016-17	Apr/01/2016	051	V-13010000001695	7,600	7,600
SR PHO CHNC MUDHOL ADB DIST	Credit	2016-17	Apr/01/2016	051	V-13110000000071	4,000	4,000
MEO MP KUNTALA ADB	Credit	2016-17	Apr/01/2016	045	V-13120000000479	5,000	5,000
SPL JUDGE FOR TRAIL OF CASES SC/ST POA ADB	Credit	2016-17	Apr/01/2016	062	V-13010000001825	15,848	15,848
SR CIVIL JUDGE MANCHERIAL ADB DT	Credit	2016-17	Apr/01/2016	019	V-13100000001438	20,000	20,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2016-17	Apr/01/2016	051	V-13010000002126	4,000	4,000
HM ZPSS PAPANPET	Credit	2016-17	Apr/01/2016	045	V-13130000000211	12,880	12,880
HM ZPSS PAPANPET	Credit	2016-17	Apr/01/2016	045	V-13130000000210	70,000	70,000
JUDGE FAMILY COURT CUM ADDL DIST&SESSIONS JUDGE ,ADILABAD	Credit	2016-17	Apr/01/2016	019	V-13010000001835	9,072	9,072
ASST DIR O/O DIST EDUCATIONAL OFFICE ADB	Credit	2016-17	Apr/01/2016	045	V-13010000001569	11,000	11,000
ASST DIR O/O DIST EDUCATIONAL OFFICE ADB	Credit	2016-17	Apr/01/2016	045	V-13010000000816	5,000	5,000
COMR MUN. CORP BELLAMPALLY	Credit	2016-17	Apr/01/2016	053	V-13100000000082	500	500
DEE,P&R,DIVISION,MANCHERIAL	Credit	2016-17	Apr/01/2016	085	V-13100000000277	4,000	4,000
HM GOVT UPS NGOS QUARTERS ADB	Credit	2016-17	Apr/01/2016	045	V-13010000001319	10,000	10,000
MEDL OFFR  PHC  LONVELLY	Credit	2016-17	Apr/01/2016	051	V-13130000000414	5,007	5,007
HM ZPSS GIRLS BHAINSA ADILABAD DIST	Credit	2016-17	Apr/01/2016	045	V-13040000000600	10,000	10,000
TAHSILDAR BAZARHATNOOR	Credit	2016-17	Apr/01/2016	035	V-13050000000238	3,000	3,000
TAHSILDAR JAINOOR	Credit	2016-17	Apr/01/2016	035	V-13140000000710	6,559	6,559
MPDO MPP KOTAPALLI	Credit	2016-17	Apr/01/2016	085	V-13060000000356	1,000	1,000
VAS VD BAZARHATNOOR ADB	Credit	2016-17	Apr/01/2016	077	V-13050000000343	5,000	5,000
MPDO MPP NARNOOR	Credit	2016-17	Apr/01/2016	085	V-13140000000684	1,200	1,200
MPDO MPP NARNOOR	Credit	2016-17	Apr/01/2016	085	V-13140000000683	1,200	1,200
HM GOVT UPS NO 2 BHAINSA	Credit	2016-17	Apr/01/2016	045	V-13040000000288	8,000	8,000
DY DIR ADULT EDN ADB	Credit	2016-17	Apr/01/2016	045	V-13010000001756	4,000	4,000
DIVNL FOREST OFFICER NIRMAL	Credit	2016-17	Apr/01/2016	083	V-13080000000445	6,000	6,000
MEDL OFFICER MOBILE MEDL UNIT SAIDPURI MANDAL BELA	Credit	2016-17	Apr/01/2016	050	V-13010000001240	5,000	5,000
PRL GDC WOMEN ADILABAD	Credit	2016-17	Apr/01/2016	045	V-13010000001979	30,680	30,680
MEDL OFFICER GOVT CIVIL DISP KADDAM	Credit	2016-17	Apr/01/2016	051	V-13080000000083	22,334	22,334
PRL GOVT DIET ADB	Credit	2016-17	Apr/01/2016	046	V-13010000001338	6,000	6,000
TAHSILDAR KOUTALA	Credit	2016-17	Apr/01/2016	035	V-13130000000175	27,856	27,856
TAHSILDAR KOUTALA	Credit	2016-17	Apr/01/2016	035	V-13130000000174	35,632	35,632
TAHSILDAR LAXMANCHANDA	Credit	2016-17	Apr/01/2016	035	V-13120000001174	300	300
TAHSILDAR NIRMAL_1	Credit	2016-17	Apr/01/2016	035	V-13120000000426	32,700	32,700
TAHSILDAR NIRMAL_1	Credit	2016-17	Apr/01/2016	035	V-13120000000425	48,000	48,000
TAHSILDAR SIRPUR	Credit	2016-17	Apr/01/2016	035	V-13130000000193	15,000	15,000
TAHSILDAR SIRPUR	Credit	2016-17	Apr/01/2016	035	V-13130000000039	44,962	44,962
TAHSILDAR UTNOOR	Credit	2016-17	Apr/01/2016	035	V-13140000000732	70,516	70,516
TAHSILDAR VEMANPALLY	Credit	2016-17	Apr/01/2016	035	V-13060000000128	30,000	30,000
MPDO UTNOOR	Credit	2016-17	Apr/01/2016	085	V-13140000000502	3,000	3,000
MPDO WANKIDI	Credit	2016-17	Apr/01/2016	085	V-13150000000086	1,000	1,000
TAHSILDAR ASIFABAD_1	Credit	2016-17	Apr/01/2016	035	V-13030000000666	37,450	37,450
EXE ENGR PR MANCHERIAL	Credit	2016-17	Apr/01/2016	085	V-13100000000812	1,000	1,000
DIVNL PANCHAYAT OFFICER NIRMAL	Credit	2016-17	Apr/01/2016	085	V-13120000001092	1,012	1,012
DIVNL PANCHAYAT OFFICER NIRMAL	Credit	2016-17	Apr/01/2016	085	V-13120000001090	482	482
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2016-17	Apr/01/2016	037	V-13010000001711	1,100	1,100
MEDL OFFICER PHC KAGHAZNAGAR MANDAL	Credit	2016-17	Apr/01/2016	051	V-13070000000196	48,975	48,975
MEDL OFFICER MPHC DILAWARPUR	Credit	2016-17	Apr/01/2016	051	V-13120000000569	10,000	10,000
HM GOVT HS GIRLS ADILABAD	Credit	2016-17	Apr/01/2016	061	V-13010000000549	1,000	1,000
PRL GOVT JR COLLEGE BHAINSA	Credit	2016-17	Apr/01/2016	045	V-13040000000246	26,500	26,500
PRL GOVT JR COLLEGE BHAINSA	Credit	2016-17	Apr/01/2016	045	V-13040000000245	29,632	29,632
PRL GOVT JR COLLEGE BHAINSA	Credit	2016-17	Apr/01/2016	045	V-13040000000178	7,408	7,408
MPDO MP JAINAD	Credit	2016-17	Apr/01/2016	085	V-13010000000151	5,000	5,000
MPDO MP JAINOOR	Credit	2016-17	Apr/01/2016	085	V-13140000000740	500	500
MPDO MP JAINOOR	Credit	2016-17	Apr/01/2016	085	V-13140000000541	2,500	2,500
MPDO MP JAINOOR	Credit	2016-17	Apr/01/2016	085	V-13140000000296	500	500
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2016-17	Apr/01/2016	061	V-13140000000744	13,000	13,000
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2016-17	Apr/01/2016	061	V-13140000000331	6,500	6,500
ASST ACCTS OFFICER ITDA UTNOOR	Credit	2016-17	Apr/01/2016	061	V-13140000000330	9,000	9,000
MEDL OFFICER P H C MANDHAMARRI	Credit	2016-17	Apr/01/2016	051	V-13100000000010	5,200	5,200
PRL GOPALRAOPATEL GOVT DEGREE COLLEGE BHAINSA	Credit	2016-17	Apr/01/2016	045	V-13040000000152	24,504	24,504
PRL ITI MANCHERIAL ADB	Credit	2016-17	Apr/01/2016	059	V-1310000000802	36,000	36,000
SUPDT SUB JAIL NIRMAL	Credit	2016-17	Apr/01/2016	037	V-13120000000620	2,500	2,500
C T O ADB	Credit	2016-17	Apr/01/2016	027	V-13010000000701	20,010	20,010
HM GOVT TWAS MALLAPUR MDL ADB	Credit	2016-17	Apr/01/2016	061	V-13080000000093	30,125	30,125
MEDL OFFICER PHC VELMAL BOPPARAM ADB DT	Credit	2016-17	Apr/01/2016	051	V-13120000000572	10,500	10,500
COMMR MUNICIPALITY ADB	Credit	2016-17	Apr/01/2016	054	V-13010000001207	22,050	22,050
EXE ENGR RWS DIVISION MANCHERIAL	Credit	2016-17	Apr/01/2016	053	V-13100000000613	5,000	5,000
DY CIVIL SURGEON APVVP COMMUNITY HOSPITAL SIRPUR TOWN ADB	Credit	2016-17	Apr/01/2016	051	C-13130000000067	30,695	30,695
WARDEN GOVT BC BOYS HOSTEL LUXETTIPET ADB	Credit	2016-17	Apr/01/2016	061	V-13090000000064	4,000	4,000
HM GOVT AHS MUDHOLE ADB	Credit	2016-17	Apr/01/2016	061	V-13110000000089	2,400	2,400
SUPDTING ENGR PR ADILABAD	Credit	2016-17	Apr/01/2016	085	V-13010000001622	11,000	11,000
HM GOVT AHS POCHMLODDY	Credit	2016-17	Apr/01/2016	061	V-13140000000162	21,000	21,000
SR CIVIL JUDGE ADILABAD	Credit	2016-17	Apr/01/2016	019	V-13010000000122	25,661	25,661
SR CIVIL JUDGE NIRMAL	Credit	2016-17	Apr/01/2016	019	V-13120000000649	1,889	1,889
JR CIVIL JUDGE BHAINSA	Credit	2016-17	Apr/01/2016	019	V-13040000000551	3,000	3,000
DY DIR SOCIAL WELFARE ADILABAD	Credit	2016-17	Apr/01/2016	061	V-13010000001322	3,500	3,500
HM GOVT AHS MALKEPALLI KASIPET	Credit	2016-17	Apr/01/2016	045	V-13100000000560	11,000	11,000
MEO MP SIRPUR_1	Credit	2016-17	Apr/01/2016	045	V-13130000000249	500	500
MEO MP ADILABAD	Credit	2016-17	Apr/01/2016	045	V-13010000001852	5,000	5,000
COMMANDANT 13TH BN TSSP (IR) MANCHERIAL ADILABAD(DIST)	Credit	2016-17	Apr/01/2016	037	V-13100000000781	12,441	12,441
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2016-17	Apr/01/2016	051	C-13120000000957	119,673	119,673
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2016-17	Apr/01/2016	051	C-13120000000950	27,912	27,912
CIVIL SURGEON COMMUNITY HEALTH CENTRE NIRMAL	Credit	2016-17	Apr/01/2016	051	C-13120000000944	500	500
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2016-17	Apr/01/2016	069	C-13040000000134	5,000	5,000
SEL GRADE SECY AGRIL MKT COMMITTEE BHAINSA	Credit	2016-17	Apr/01/2016	069	C-13040000000133	1,000	1,000
MEDL OFFICER PHC HAZIPUR,MDL MANCHERIAL	Credit	2016-17	Apr/01/2016	051	V-13100000000554	1,000	1,000
JR CIVIL JUDGE ADB	Credit	2016-17	Apr/01/2016	019	V-13010000001517	22,831	22,831
PRL GDC MANCHERIAL ADB DT	Credit	2016-17	Apr/01/2016	045	V-13010000000354	164,562	164,562
MEO MP INDERVELLY ADB	Credit	2016-17	Apr/01/2016	045	V-13140000001044	20,000	20,000
MEO MP INDERVELLY ADB	Credit	2016-17	Apr/01/2016	045	V-13140000000283	134,000	134,000
MEO MP ECHODA	Credit	2016-17	Apr/01/2016	045	V-13050000000367	10,000	10,000
HM ZPSS DEEPAIGUDA	Credit	2016-17	Apr/01/2016	045	V-13010000000480	500	500
HM ZPSS BEERAVELLY	Credit	2016-17	Apr/01/2016	045	V-13120000000560	4,000	4,000
III ADDL DIST & SESSIONS JUDGE ADILABAD	Credit	2016-17	Apr/01/2016	019	V-13030000000133	28,000	28,000
HM GOVT APS GIRLS INDERVELLY ADILABAD DIST	Credit	2016-17	Apr/01/2016	045	V-13140000000389	136,200	136,200
HM ZPSS THIRYANI ADB DIST	Credit	2016-17	Apr/01/2016	045	V-13150000000149	2,000	2,000
COMMISSIONER MUNICIPALITY NIRMAL	Credit	2016-17	Apr/01/2016	053	V-13120000000744	95,700	95,700
MEO MP NENNAL ADB DT	Credit	2016-17	Apr/01/2016	045	V-13100000001158	6,000	6,000
HM ZPSS WADDUR ADB DT	Credit	2016-17	Apr/01/2016	045	V-13050000000373	30,000	30,000
PROJ DIR ATMA, ADB	Credit	2016-17	May/01/2016	071	C-13010000000398	50,000	50,000
MPDO MP KOWTALA ADILABAD	Credit	2016-17	May/01/2016	045	V-13130000000724	-45,000	-45,000
MPDO MP KOWTALA ADILABAD	Credit	2016-17	May/01/2016	045	V-13130000000723	-45,000	-45,000
MPDO MP KOWTALA ADILABAD	Credit	2016-17	May/01/2016	085	V-13130000000774	10,500	10,500
MPDO MP KOWTALA ADILABAD	Credit	2016-17	May/01/2016	085	V-13130000000672	2,000	2,000
MPDO MP KOWTALA ADILABAD	Credit	2016-17	May/01/2016	085	V-13130000000671	2,000	2,000
MPDO MP KOWTALA ADILABAD	Credit	2016-17	May/01/2016	085	V-13130000000670	2,000	2,000
HM GOVT APS WANKIDI ADILABAD DT	Credit	2016-17	May/01/2016	045	V-13150000000512	60,000	60,000
HM GOVT APS WANKIDI ADILABAD DT	Credit	2016-17	May/01/2016	045	V-13150000000593	5,072	5,072
MEDL OFFICER PHC GENNEDHARI TIRYANI ADB	Credit	2016-17	May/01/2016	051	V-13150000000637	6,000	6,000
PRL GOVT JR COLLEGE KADDAM PEDDUR	Credit	2016-17	May/01/2016	045	V-13080000000683	1,943	1,943
MEO MP INDERVELLY ADB	Credit	2016-17	May/01/2016	045	V-13140000002250	10,000	10,000
HM GOVT UPS CHENNUR ROAD MANCHERIAL	Credit	2016-17	May/01/2016	045	V-13100000001695	2,000	2,000
DIST AUDIT OFFICER STATE AUDIT ADILABAD	Credit	2016-17	May/01/2016	035	V-13010000003406	5,000	5,000
JR CIVIL JUDGE MANCHERIAL	Credit	2016-17	May/01/2016	019	V-13100000002108	8,000	8,000
JR CIVIL JUDGE MANCHERIAL	Credit	2016-17	May/01/2016	019	V-13100000001904	3,000	3,000
MEO MP MUDHOLE	Credit	2016-17	May/01/2016	045	V-13110000000437	8,652	8,652
MPDO MP TANDUR ADB	Credit	2016-17	May/01/2016	085	V-13030000000714	300	300
MPDO MP TANDUR ADB	Credit	2016-17	May/01/2016	085	V-13030000000713	300	300
MPDO MP TANDUR ADB	Credit	2016-17	May/01/2016	085	V-13030000000712	300	300
ASST SOCIAL WELFARE OFFICER UTNOOR ADILABAD	Credit	2016-17	May/01/2016	061	V-13140000002637	4,236	4,236
DY DIR SOCIAL WELFARE ADILABAD	Credit	2016-17	May/01/2016	061	V-13010000002006	14,300	14,300
ASST DIR DISABLED WELFARE ADB	Credit	2016-17	May/01/2016	061	V-13010000002004	10,000	10,000
MPDO MP TIRYANI ADB	Credit	2016-17	May/01/2016	045	V-13030000001001	-6,000	-6,000
MPDO WANKIDI	Credit	2016-17	May/01/2016	085	V-13150000000426	1,000	1,000
ADMN OFFICER DIST POLICE OFFICE ADB	Credit	2016-17	May/01/2016	037	V-13010000003072	17,157	17,157
MEDL OFFICER PHC INDERVELLY UTNOOR	Credit	2016-17	May/01/2016	049	V-13140000002125	15,456	15,456
MEDL OFFICER MPHC KUNTALA	Credit	2016-17	May/01/2016	051	V-13120000003437	24,500	24,500
HM GOVT ASHRAM HIGH SCHOOL GIRLS KESALAPUR	Credit	2016-17	May/01/2016	045	V-13140000001307	13,000	13,000
HM GOVT AHS MAMIDIGUDA	Credit	2016-17	May/01/2016	045	V-13010000002950	18,400	18,400
MEDL OFFICER PHC HASNAPUR	Credit	2016-17	May/01/2016	051	V-13140000002305	10,408	10,408
MPDO MP ECHODA	Credit	2016-17	May/01/2016	085	V-13050000001150	30	30
MPDO MP GUDIHATHNOOR	Credit	2016-17	May/01/2016	085	V-13010000002547	2,500	2,500
MPDO MP JAINAD	Credit	2016-17	May/01/2016	085	V-13010000001626	5,000	5,000
MPDO MP JAINOOR	Credit	2016-17	May/01/2016	085	V-13140000002157	2,500	2,500
MPDO MP JAINOOR	Credit	2016-17	May/01/2016	085	V-13140000001773	500	500
CIVIL SURGEON DIST TB CONTROL OFFICER ADB	Credit	2016-17	May/01/2016	051	V-13010000003398	8,268	8,268
CHILD DEV PROJ OFFICER ICDS NIRMAL	Credit	2016-17	May/01/2016	062	V-13120000002427	19,866	19,866
MPDO MP VEMANPALLY	Credit	2016-17	May/01/2016	085	V-13060000000721	1,000	1,000
MEDL OFFICER PHC PEMBI ADB_1	Credit	2016-17	May/01/2016	051	V-13080000000649	10,583	10,583
MEDL OFFICER PHC ROMPALLY	Credit	2016-17	May/01/2016	051	V-13150000000291	1,000	1,000
TAHSILDAR BEJJUR	Credit	2016-17	May/01/2016	035	V-13130000000596	45,000	45,000
MPDO MPP KASIPET	Credit	2016-17	May/01/2016	085	V-13100000001302	2,000	2,000
MPDO MPP NARNOOR	Credit	2016-17	May/01/2016	085	V-13140000001859	1,200	1,200
HM GOVT HIGH SCHOOL GUDIHATNOOR	Credit	2016-17	May/01/2016	045	V-13050000001242	4,076	4,076
TAHSILDAR KOUTALA	Credit	2016-17	May/01/2016	035	V-13130000000679	1,000	1,000
TAHSILDAR SARANGAPUR	Credit	2016-17	May/01/2016	035	V-13120000002448	3,672	3,672
TAHSILDAR SARANGAPUR	Credit	2016-17	May/01/2016	035	V-13120000002447	28,163	28,163
TAHSILDAR KOTAPALLY	Credit	2016-17	May/01/2016	035	V-13060000000767	9,808	9,808
MPDO UTNOOR	Credit	2016-17	May/01/2016	085	V-13140000001138	7,000	7,000
PROH.&EXCS.SUPDT MNCL	Credit	2016-17	May/01/2016	025	V-13100000001808	3,000	3,000
TAHSILDAR NERADIGONDA	Credit	2016-17	May/01/2016	035	V-13050000001172	30	30
TAHSILDAR NERADIGONDA	Credit	2016-17	May/01/2016	035	V-13050000001035	5,000	5,000
TAHSILDAR NERADIGONDA	Credit	2016-17	May/01/2016	035	V-13050000000971	7,689	7,689
TAHSILDAR NERADIGONDA	Credit	2016-17	May/01/2016	035	V-13050000000970	7,616	7,616
MO GOVT AYUR DISP NIRMAL ADB	Credit	2016-17	May/01/2016	051	V-13120000001445	8,294	8,294
MEDL OFFR  PHC  LONVELLY	Credit	2016-17	May/01/2016	051	V-13130000000622	20,000	20,000
TAHSILDAR BOATH	Credit	2016-17	May/01/2016	035	V-13050000001115	176	176
TAHSILDAR BOATH	Credit	2016-17	May/01/2016	035	V-13050000000868	44,630	44,630
ADMN OFFICER RIMS MEDICAL COLLEGE ADILABAD	Credit	2016-17	May/01/2016	051	V-13010000001423	249,488	249,488
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2016-17	May/01/2016	051	V-13010000002680	5,000	5,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2016-17	May/01/2016	051	V-13010000002129	8,000	8,000
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2016-17	May/01/2016	051	V-13010000002128	5,750	5,750
ADMN OFFICER RIMS GENERAL HOSPITAL ADILABAD	Credit	2016-17	May/01/2016	051	V-13010000002127	10,265	10,265
E.E.PH SUB DIV ADILABAD	Credit	2016-17	May/01/2016	053	V-13120000003278	7,197	7,197
A.D. FISHERIES, NIRMAL	Credit	2016-17	May/01/2016	081	V-13120000003374	39,300	39,300
E.E.P.R.I.MANCHERIAL	Credit	2016-17	May/01/2016	085	V-13030000000938	5,000	5,000
HM,ZPSS,DEVULAWADA (K)	Credit	2016-17	May/01/2016	045	V-13060000000785	2,000	2,000
Dy,E.E TDWSP S D MNCL	Credit	2016-17	May/01/2016	053	V-13100000002112	6,000	6,000
PRESIDENT,DCF,ADILABAD	Credit	2016-17	May/01/2016	035	C-13010000000620	9,000	9,000
HM ZPSS BASAR MUDHOLE MDL ADILABAD	Credit	2016-17	May/01/2016	045	V-13110000000510	21,000	21,000
MPDO MP KOWTALA ADILABAD	Credit	2016-17	Jun/01/2016	085	V-13130000001105	1,500	1,500
MEDL OFFICER PHC PENCHIKALPET BEJJUR(M)	Credit	2016-17	Jun/01/2016	051	V-13130000001055	29,036	29,036
MEO MP KADDAM ADB	Credit	2016-17	Jun/01/2016	045	V-13080000001010	2,000	2,000
VAS VD DANDEPALLY ADILABAD	Credit	2016-17	Jun/01/2016	077	V-13090000001879	10,000	10,000
VAS VD DANDEPALLY ADILABAD	Credit	2016-17	Jun/01/2016	077	V-13090000001878	10,000	10,000
DY EXE ENGR PR BOATH	Credit	2016-17	Jun/01/2016	085	V-13050000001670	2,000	2,000
ADMN OFFICER COLLECTORATE ADILABAD	Credit	2016-17	Jun/01/2016	035	V-13010000005503	80,134	80,134
ASST DIR DISABLED WELFARE ADB	Credit	2016-17	Jun/01/2016	061	V-13010000005210	5,000	5,000
ASST DIR DISABLED WELFARE ADB	Credit	2016-17	Jun/01/2016	061	V-13010000004612	4,759	4,759
ADDL PROJ COORDINATOR DPEP ADILABAD	Credit	2016-17	Jun/01/2016	085	C-13010000001021	10,000	10,000
mo phc isagaon	Credit	2016-17	Jun/01/2016	051	V-13070000001229	5,000	5,000
TAHSILDAR JAIPUR	Credit	2016-17	Jun/01/2016	035	V-13060000001406	2,000	2,000
TAHSILDAR JAIPUR	Credit	2016-17	Jun/01/2016	035	V-13060000001405	7,808	7,808
TAHSILDAR JAIPUR	Credit	2016-17	Jun/01/2016	035	V-13060000001404	4,500	4,500
HM GOVT HIGH SCHOOL GUDIHATNOOR	Credit	2016-17	Jun/01/2016	045	V-13050000001738	1,000	1,000
DIVNL FOREST OFFICER WILDLIFE MGMT JANNARAM	Credit	2016-17	Jun/01/2016	083	V-13090000001321	20,000	20,000
TAHSILDAR LAXMANCHANDA	Credit	2016-17	Jun/01/2016	035	V-13120000003813	16,000	16,000
TAHSILDAR TALAMADUGU	Credit	2016-17	Jun/01/2016	035	V-13010000004575	14,167	14,167
ADMN OFFICER DM AND HO ADB	Credit	2016-17	Jun/01/2016	051	C-13010000000845	5,000	5,000
MPDO MP ECHODA	Credit	2016-17	Jun/01/2016	085	V-13050000001861	200	200
MPDO MP GUDIHATHNOOR	Credit	2016-17	Jun/01/2016	085	V-13010000005400	1,000	1,000
MPDO MP JAINAD	Credit	2016-17	Jun/01/2016	085	V-13010000004812	10,000	10,000
ASST DIR VETY HOSP MUDHOLE	Credit	2016-17	Jun/01/2016	077	V-13110000000649	70	70
MPDO MP NERADIGONDA	Credit	2016-17	Jun/01/2016	085	V-13050000001641	2,000	2,000
TAHSILDAR BHAINSA	Credit	2016-17	Jun/01/2016	035	V-13040000001304	10,000	10,000
CDPO ICDS PROJ KAGAZNAGAR(U) ADB	Credit	2016-17	Jun/01/2016	062	V-13070000001336	2,000	2,000
TAHSILDAR DILWARPUR	Credit	2016-17	Jun/01/2016	035	V-13120000005073	10,000	10,000
HM ZPSS DOUDEPALLY ADB DT	Credit	2016-17	Jun/01/2016	045	V-13090000001737	13,472	13,472
COMR MUN. CORP BELLAMPALLY	Credit	2016-17	Jun/01/2016	053	V-13100000003016	2,000	2,000
VAS,VD,ELEGAON	Credit	2016-17	Jun/01/2016	077	V-13040000001358	10,000	10,000
A.D.A.(R) Bheemini	Credit	2016-17	Jun/01/2016	069	V-13100000003560	10,000	10,000
EE.PH.SPL,DIV.ADD	Credit	2016-17	Jun/01/2016	053	V-13010000004380	8,500	8,500
EE R&B MNCL	Credit	2016-17	Jun/01/2016	041	V-13100000002901	7,500	7,500
VAS,VD,PALSI	Credit	2016-17	Jun/01/2016	077	V-13040000001182	6,000	6,000
SUB DFO UTNOOR	Credit	2016-17	Jun/01/2016	083	V-13140000003312	19,411	19,411