| 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 Z P H S QUTBULLAPUR RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14030000000664 | 7,350 | 7,350 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14060000000345 | 597 | 597 |
| HM Z P H S DHOOLAPALLY RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000361 | 2,000 | 2,000 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2011-12 | Apr/01/2011 | 061 | V-14010000000444 | 175 | 175 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000002834 | 1,000 | 1,000 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000000309 | 1,000 | 1,000 |
| HM Z P H S PEDDATUPRA RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000000308 | 250 | 250 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000098 | 500 | 500 |
| HM Z P H S NARSINGI RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14080000000288 | 1,000 | 1,000 |
| HM Z P H S NARSINGI RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14080000000049 | 1,750 | 1,750 |
| X METROPOLITAN MAGISTRATE CYBERABAD AT MALKAJGIRI | Credit | 2011-12 | Apr/01/2011 | 019 | V-14010000000271 | 2,500 | 2,500 |
| DD AH LSSBF MAMIDIPALLI RRD DIST | Credit | 2011-12 | Apr/01/2011 | 077 | V-14050000000091 | 22,710 | 22,710 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2011-12 | Apr/01/2011 | 051 | C-14010000007782 | 8,925 | 8,925 |
| HM Z P H S CHEVELLA RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000639 | 1,500 | 1,500 |
| HM Z P H S CHEVELLA RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000460 | 7,000 | 7,000 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000601 | 2,000 | 2,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Apr/01/2011 | 037 | C-14010000004486 | 83,100 | 83,100 |
| ASST COMML TAX OFFICER VIKARABAD | Credit | 2011-12 | Apr/01/2011 | 061 | C-14100000000121 | 900 | 900 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000001929 | 500 | 500 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000000437 | 500 | 500 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Apr/01/2011 | 037 | V-14100000000872 | 4,500 | 4,500 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Apr/01/2011 | 037 | V-14100000000567 | 2,000 | 2,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Apr/01/2011 | 037 | V-14100000000344 | 500 | 500 |
| WARDEN GOVT BC BOYS HOSTEL TANDUR RRD | Credit | 2011-12 | Apr/01/2011 | 061 | V-14090000000170 | 1,000 | 1,000 |
| PRL APSWRS FOR GIRLS NARSINGI RRD | Credit | 2011-12 | Apr/01/2011 | 061 | V-14080000000136 | 4,000 | 4,000 |
| ASST DIVNL FIRE OFFICER RANGA REDDY DIST. | Credit | 2011-12 | Apr/01/2011 | 019 | V-14100000000019 | 200 | 200 |
| PRL GOVT JR COLLEGE YACHARAM R R DT | Credit | 2011-12 | Apr/01/2011 | 045 | V-14040000000394 | 129,545 | 129,545 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2011-12 | Apr/01/2011 | 037 | V-14010000000267 | 1,000 | 1,000 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2011-12 | Apr/01/2011 | 085 | C-14030000001220 | 250 | 250 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2011-12 | Apr/01/2011 | 085 | C-14030000001219 | 300 | 300 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000206 | 5,000 | 5,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14060000000686 | 3,000 | 3,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14060000000043 | 3,000 | 3,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14040000000207 | 8,000 | 8,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14030000000811 | 8,000 | 8,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000482 | 180 | 180 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000157 | 14,000 | 14,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000155 | 3,000 | 3,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000129 | 6,000 | 6,000 |
| ADDL DIST MEDL&HEALTH OFFICER(AIDS&LEP)SIVARAMPALLY RR DT | Credit | 2011-12 | Apr/01/2011 | 051 | V-14010000000292 | 16,000 | 16,000 |
| MEDL OFFICER GOVT UNANI DISP SHAMSHABAD | Credit | 2011-12 | Apr/01/2011 | 051 | V-14010000000048 | 3,100 | 3,100 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14100000000054 | 5,000 | 5,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000650 | 4,000 | 4,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000294 | 4,050 | 4,050 |
| MEO MP YALAL | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000360 | 8,000 | 8,000 |
| DIR OF SC DEV DEPT TS HYDERABAD | Credit | 2011-12 | Apr/01/2011 | 061 | C-14090000000817 | 8,000 | 8,000 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Apr/01/2011 | 045 | V-14060000000174 | 1,750 | 1,750 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Apr/01/2011 | 045 | V-14060000000173 | 6,500 | 6,500 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Apr/01/2011 | 045 | V-14060000000790 | 90,550 | 90,550 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Apr/01/2011 | 045 | V-14060000000245 | 600 | 600 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Apr/01/2011 | 045 | V-14060000000175 | 84,050 | 84,050 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000545 | 3,500 | 3,500 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000517 | 3,000 | 3,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000364 | 3,000 | 3,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000091 | 3,500 | 3,500 |
| MEO MPP MARPALLY RRDIST. | Credit | 2011-12 | Apr/01/2011 | 045 | V-14100000000222 | 55,500 | 55,500 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2011-12 | Apr/01/2011 | 045 | V-14040000000585 | 1,000 | 1,000 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2011-12 | Apr/01/2011 | 053 | V-14100000000455 | 200 | 200 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2011-12 | Apr/01/2011 | 083 | V-140100000084 | 23,130 | 23,130 |
| MEDL OFFICER PHC ALOOR | Credit | 2011-12 | Apr/01/2011 | 050 | V-14020000000063 | 13,000 | 13,000 |
| MPDO YACHARAM | Credit | 2011-12 | Apr/01/2011 | 045 | V-14040000000401 | 1,000 | 1,000 |
| MEDL OFFICER GOVT UNANI DISP PARGI | Credit | 2011-12 | Apr/01/2011 | 051 | V-14070000000024 | 2,384 | 2,384 |
| DY CIVIL SURGEON AND IMO ESI DISP CHERLAPALLY | Credit | 2011-12 | Apr/01/2011 | 052 | V-14030000000023 | 1,000 | 1,000 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Apr/01/2011 | 085 | V-141000000987 | 2,500 | 2,500 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Apr/01/2011 | 085 | V-141000000986 | 5,000 | 5,000 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Apr/01/2011 | 086 | V-14100000000188 | 13,167 | 13,167 |
| hm zphs kisthapur | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000475 | 450 | 450 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000002697 | 6,000 | 6,000 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000000216 | 7,000 | 7,000 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000002041 | 3,500 | 3,500 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000000357 | 3,500 | 3,500 |
| MPDO MPP GANDEED | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000116 | 2,000 | 2,000 |
| MPDO MPP GANDEED | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000114 | 500 | 500 |
| MPDO MPP GHATKESAR | Credit | 2011-12 | Apr/01/2011 | 045 | V-14030000000682 | 1,000 | 1,000 |
| MPDO MPP GHATKESAR | Credit | 2011-12 | Apr/01/2011 | 045 | V-14030000000095 | 500 | 500 |
| TAHSILDAR YALAL | Credit | 2011-12 | Apr/01/2011 | 035 | V-14090000000302 | 800 | 800 |
| TAHSILDAR YALAL | Credit | 2011-12 | Apr/01/2011 | 035 | V-14090000000300 | 4,253 | 4,253 |
| TAHSILDAR SERILINGAMPALLY | Credit | 2011-12 | Apr/01/2011 | 035 | V-14010000000362 | 5,000 | 5,000 |
| TAHSILDAR BASHEERABAD | Credit | 2011-12 | Apr/01/2011 | 035 | V-14090000000053 | 8,067 | 8,067 |
| MPDO MPP GANDEED | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000342 | 500 | 500 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2011-12 | Apr/01/2011 | 051 | V-14100000001162 | 7,000 | 7,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2011-12 | Apr/01/2011 | 051 | V-14100000000904 | 5,500 | 5,500 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2011-12 | Apr/01/2011 | 051 | V-14100000000656 | 100 | 100 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2011-12 | Apr/01/2011 | 051 | V-14100000000419 | 188,221 | 188,221 |
| ASST SURGEON RFWC YACHARAM | Credit | 2011-12 | Apr/01/2011 | 050 | V-14040000000295 | 3,169 | 3,169 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2011-12 | Apr/01/2011 | 071 | V-14010000000912 | 18,240 | 18,240 |
| MPDO MP GHATKESAR | Credit | 2011-12 | Apr/01/2011 | 085 | V-14030000000901 | 3,000 | 3,000 |
| MPDO MP VIKARABAD | Credit | 2011-12 | Apr/01/2011 | 085 | V-14100000000285 | 3,500 | 3,500 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000607 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000467 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000264 | 14,000 | 14,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14090000000263 | 23,000 | 23,000 |
| GRAM PANCHAYAT CHENGICHERLA RR DT | Credit | 2011-12 | Apr/01/2011 | 085 | V-14030000255A | -620 | -620 |
| HWO GOVT BC COLLEGE GIRLS HOSTEL CHINTAL RR DIST | Credit | 2011-12 | Apr/01/2011 | 061 | V-14030000000010 | 3,000 | 3,000 |
| HM ZPHS MALL | Credit | 2011-12 | Apr/01/2011 | 045 | V-14040000000065 | 1,000 | 1,000 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000002050 | 1,500 | 1,500 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14010000000301 | 1,500 | 1,500 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000357 | 1,750 | 1,750 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000033 | 1,750 | 1,750 |
| HWO SWBH PARGI RR DT | Credit | 2011-12 | Apr/01/2011 | 061 | V-14070000000174 | 1,000 | 1,000 |
| HM ZPHS POTHUGAL RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000462 | 1,000 | 1,000 |
| HM ZPHS POTHUGAL RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000001 | 1,000 | 1,000 |
| HM ZPHS GADISINGUPU RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000431 | 750 | 750 |
| HM ZPHS ATHUVELLY RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14060000000160 | 10,400 | 10,400 |
| TAHSILDAR SHAMIRPET | Credit | 2011-12 | Apr/01/2011 | 035 | V-14060000000074 | 10,000 | 10,000 |
| MPDO MP CHEVELLA | Credit | 2011-12 | Apr/01/2011 | 085 | V-14020000000104 | 11,000 | 11,000 |
| PRL GOVT JR COLLEGE IBRAHIMPATNAM RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14040000000468 | 18,877 | 18,877 |
| MEO MPP DOMA | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000468 | 88,000 | 88,000 |
| MEO MPP DOMA | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000071 | 83,000 | 83,000 |
| HM ZPHS MUJAHID PUR | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000585 | 1,000 | 1,000 |
| HM ZPHS MUJAHID PUR | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000010 | 1,000 | 1,000 |
| HM ZPHS PARWEDA | Credit | 2011-12 | Apr/01/2011 | 045 | V-14020000000455 | 1,000 | 1,000 |
| HM ZPHS EKMAMIDI | Credit | 2011-12 | Apr/01/2011 | 045 | V-14100000000204 | 5,000 | 5,000 |
| HM ZPHS GADISINGUPU RRD | Credit | 2011-12 | Apr/01/2011 | 045 | V-14070000000115 | 750 | 750 |
| EXE ENGR PIU DIV (PR) HYD RR DT | Credit | 2011-12 | Apr/01/2011 | 086 | V-14010000000261 | 1,000 | 1,000 |
| HM Z P H S MALKAJGIRI(B) RRD | Credit | 2011-12 | May/01/2011 | 045 | V-14010000004174 | 10,626 | 10,626 |
| V ADDL SR CIVIL JUDGE FAST TRACK COURT RRDIST | Credit | 2011-12 | May/01/2011 | 019 | C-14010000016372 | 157 | 157 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | May/01/2011 | 045 | V-14020000000762 | 500 | 500 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2011-12 | May/01/2011 | 045 | V-14060000001242 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2011-12 | May/01/2011 | 045 | V-14060000001071 | 1,000 | 1,000 |
| TAHSILDAR BANTARAM RRD | Credit | 2011-12 | May/01/2011 | 035 | V-14100000001540 | 5,000 | 5,000 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2011-12 | May/01/2011 | 045 | V-14040000000892 | 200 | 200 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2011-12 | May/01/2011 | 045 | V-14040000000791 | 100 | 100 |
| DY COMML TAX OFFICER SAROORNAGAR HYD | Credit | 2011-12 | May/01/2011 | 027 | V-14010000002903 | 215,261 | 215,261 |
| EXE ENGR PR RWS RRD | Credit | 2011-12 | May/01/2011 | 053 | V-14040000000493 | 29,700 | 29,700 |
| EXE ENGR PR RWS PARGI RRD | Credit | 2011-12 | May/01/2011 | 054 | V-14100000001527 | 13,000 | 13,000 |
| COMMR LB NAGAR MUNICIPALITY | Credit | 2011-12 | May/01/2011 | 053 | C-140300002664 | 800 | 800 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | May/01/2011 | 061 | V-14010000001155 | 4,170 | 4,170 |
| PRL APSWRS FOR GIRLS NARSINGI RRD | Credit | 2011-12 | May/01/2011 | 061 | V-14080000000375 | 7,000 | 7,000 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2011-12 | May/01/2011 | 053 | C-14080000001220 | 2,000 | 2,000 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | May/01/2011 | 111 | C-14010000011336 | 1,000 | 1,000 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | May/01/2011 | 053 | C-14010000013555 | 60 | 60 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | May/01/2011 | 053 | C-14010000013554 | 125 | 125 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | May/01/2011 | 053 | C-14010000013553 | 2,000 | 2,000 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | May/01/2011 | 085 | C-14010000013566 | 1,000 | 1,000 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | May/01/2011 | 085 | C-14010000013538 | 5,000 | 5,000 |
| DIR OF SC DEV DEPT TS HYDERABAD | Credit | 2011-12 | May/01/2011 | 061 | C-14010000011586 | 5,000 | 5,000 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2011-12 | May/01/2011 | 061 | V-14010000004614 | 14,000 | 14,000 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2011-12 | May/01/2011 | 061 | V-14010000003030 | 14,900 | 14,900 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | May/01/2011 | 045 | V-14060000001081 | 3,000 | 3,000 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | May/01/2011 | 045 | V-14060000001080 | 860 | 860 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2011-12 | May/01/2011 | 051 | V-14100000001786 | 50 | 50 |
| SUB REGR SAROORNAGAR | Credit | 2011-12 | May/01/2011 | 023 | V-14030000001367 | 1,500 | 1,500 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2011-12 | May/01/2011 | 046 | V-14010000004181 | 3,050 | 3,050 |
| ASST TRY OFFICER RRD | Credit | 2011-12 | May/01/2011 | 035 | V-14010000003268 | 1,230 | 1,230 |
| MPDO MP GHATKESAR | Credit | 2011-12 | May/01/2011 | 085 | V-14030000000902 | 200 | 200 |
| MPDO MP BASHEERABAD | Credit | 2011-12 | May/01/2011 | 085 | V-14090000000913 | 14,700 | 14,700 |
| MPDO MP VIKARABAD | Credit | 2011-12 | May/01/2011 | 085 | V-14100000001243 | 2,560 | 2,560 |
| DIVNL COOP OFFICER HYD WEST DIVN | Credit | 2011-12 | May/01/2011 | 067 | V-14010000000370 | 8,605 | 8,605 |
| COMMNR QUTHBULLAPUR MUNICIPALITY RRD | Credit | 2011-12 | May/01/2011 | 111 | C-14060000002600 | 73,639 | 73,639 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2011-12 | May/01/2011 | 053 | V-14100000001443 | 1,000 | 1,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2011-12 | May/01/2011 | 051 | V-14010000004523 | 330 | 330 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2011-12 | May/01/2011 | 035 | V-14060000000765 | 2,000 | 2,000 |
| MEDL OFFICER GOVT UNANI DISP PARGI | Credit | 2011-12 | May/01/2011 | 051 | V-14070000000596 | 2,384 | 2,384 |
| DY CHIEF INSPR OF FACTORIES HYD (RURAL) RRD | Credit | 2011-12 | May/01/2011 | 059 | V-14010000002483 | 7,458 | 7,458 |
| DY CIVIL SURGEON AND IMO ESI DISP CHERLAPALLY | Credit | 2011-12 | May/01/2011 | 052 | V-14030000000414 | 1,000 | 1,000 |
| TAHSILDAR TANDUR | Credit | 2011-12 | May/01/2011 | 035 | V-14090000000959 | 8,544 | 8,544 |
| TAHSILDAR TANDUR | Credit | 2011-12 | May/01/2011 | 035 | V-14090000000936 | 17,633 | 17,633 |
| TAHSILDAR SHAHABAD | Credit | 2011-12 | May/01/2011 | 035 | V-14020000000753 | 3,500 | 3,500 |
| TAHSILDAR MARPALLY | Credit | 2011-12 | May/01/2011 | 035 | V-14100000001820 | 600 | 600 |
| EXE OFFICER GP NAGARAM RRD | Credit | 2011-12 | May/01/2011 | 085 | C-14060000001952 | 4,620 | 4,620 |
| WARDEN GOVT BC BOYS HOSTEL YALAL RRD | Credit | 2011-12 | May/01/2011 | 061 | V-14090000000526 | 7,090 | 7,090 |
| MEO MPP KANDUKURU RRD | Credit | 2011-12 | May/01/2011 | 045 | V-14050000000398 | 450 | 450 |
| TAHSILDAR SHAMIRPET | Credit | 2011-12 | May/01/2011 | 035 | V-14060000000808 | 300 | 300 |
| DIST EMP OFFICER EMP EXCHANGE RRD | Credit | 2011-12 | May/01/2011 | 059 | V-14010000003006 | 1,001 | 1,001 |
| HWO SWGH BALARI RR DIST | Credit | 2011-12 | May/01/2011 | 061 | V-14030000001220 | 6,200 | 6,200 |
| SWGH IBRAHIMPATNAM RR DIST | Credit | 2011-12 | May/01/2011 | 061 | V-14040000000632 | 454 | 454 |
| SWGH IBRAHIMPATNAM RR DIST | Credit | 2011-12 | May/01/2011 | 061 | V-14040000000628 | 500 | 500 |
| SWGH IBRAHIMPATNAM RR DIST | Credit | 2011-12 | May/01/2011 | 061 | V-14040000000624 | 500 | 500 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | May/01/2011 | 061 | V-14090000000849 | 3,000 | 3,000 |
| PROH & EXC SUPDT MEDCHAL RRD | Credit | 2011-12 | May/01/2011 | 025 | V-14010000003106 | 4,175 | 4,175 |
| HWO SWBH PARGI RR DT | Credit | 2011-12 | May/01/2011 | 061 | V-14070000000621 | 1,000 | 1,000 |
| ADDL JCJ CUM XVII METROPOLITAN MAGISTRATE CYBERABAD@RAJENDRANAGAR | Credit | 2011-12 | May/01/2011 | 035 | V-14080000000373 | 2,000 | 2,000 |
| ADNL JCJ CUM XVI METROPOLITAN MAGISTRATE,CYBERABAD KUKATPALLY | Credit | 2011-12 | May/01/2011 | 019 | V-14010000003891 | 1,592 | 1,592 |
| GOVT HS B.K.GUDA(UM) | Credit | 2011-12 | May/01/2011 | 045 | V-14010000004185 | 35,313 | 35,313 |
| HM Z P H S NARSINGI RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14080000000654 | 1,000 | 1,000 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14010000005882 | 3,700 | 3,700 |
| HM Z P H S DHOOLAPALLY RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14020000001057 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2011-12 | Jun/01/2011 | 045 | V-14030000002061 | 23,500 | 23,500 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2011-12 | Jun/01/2011 | 045 | V-14030000002059 | 17,900 | 17,900 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2011-12 | Jun/01/2011 | 045 | V-14030000002058 | 500 | 500 |
| MEDL OFFICER PHC PATLOOR RANGA REDDY | Credit | 2011-12 | Jun/01/2011 | 062 | V-14100000003044 | 2,748 | 2,748 |
| DY CEO ZP RR DIST | Credit | 2011-12 | Jun/01/2011 | 111 | C-14010000023781 | 4,704 | 4,704 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14010000005886 | 1,000 | 1,000 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Jun/01/2011 | 045 | V-14020000001122 | 500 | 500 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14010000007267 | 500 | 500 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jun/01/2011 | 037 | V-14100000002538 | 3,000 | 3,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jun/01/2011 | 037 | V-14100000002477 | 40,000 | 40,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jun/01/2011 | 037 | V-14100000003467 | 4,050 | 4,050 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jun/01/2011 | 037 | V-14100000003157 | 1,000 | 1,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jun/01/2011 | 037 | V-14100000002735 | 6,000 | 6,000 |
| MANDAL EDNL OFFICER HAYATHNAGAR RR DT | Credit | 2011-12 | Jun/01/2011 | 045 | V-14030000001837 | 5,000 | 5,000 |
| ASST DIR OF MINES AND GEOLOGY TANDUR RR DT | Credit | 2011-12 | Jun/01/2011 | 091 | V-14090000001631 | 4,608 | 4,608 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Jun/01/2011 | 037 | V-14010000009226 | 610 | 610 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Jun/01/2011 | 037 | V-14010000006260 | 1,905 | 1,905 |
| HM Z P H S CHEVELLA RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14020000001595 | 19,057 | 19,057 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14090000001355 | 2,000 | 2,000 |
| DY EXE ENGR PR CHEVELLA RRD | Credit | 2011-12 | Jun/01/2011 | 086 | V-14020000001636 | 12,512 | 12,512 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Jun/01/2011 | 037 | V-14010000008019 | 1,000 | 1,000 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Jun/01/2011 | 085 | C-14030000005217 | 4,800 | 4,800 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Jun/01/2011 | 085 | C-14030000005216 | 3,600 | 3,600 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Jun/01/2011 | 085 | C-14030000005012 | 620 | 620 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Jun/01/2011 | 085 | C-14030000004428 | 3,404 | 3,404 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Jun/01/2011 | 053 | C-14030000004427 | 3,585 | 3,585 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Jun/01/2011 | 053 | C-14030000004426 | 4,008 | 4,008 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Jun/01/2011 | 053 | C-14030000004425 | 3,585 | 3,585 |
| DY DIRECTOR BC WEL OFFR HAYATHNAGAR IBRAHIMPATNAM RRD | Credit | 2011-12 | Jun/01/2011 | 061 | V-14030000002365 | 7,996 | 7,996 |
| MATRON GOVT BC GIRLS HOSTEL MANCHAL RRD | Credit | 2011-12 | Jun/01/2011 | 061 | V-14040000001679 | 3,704 | 3,704 |
| MATRON GOVT BC GIRLS HOSTEL YACHARAM RRD | Credit | 2011-12 | Jun/01/2011 | 061 | V-14040000001721 | 2,304 | 2,304 |
| ASST BC WELFARE OFFICER MEDCHAL RR DIST | Credit | 2011-12 | Jun/01/2011 | 061 | V-14060000001986 | 8,600 | 8,600 |
| MPDO MP SHANKARPALLY RRD | Credit | 2011-12 | Jun/01/2011 | 085 | V-14020000001634 | 1,608 | 1,608 |
| MPDO MP SHANKARPALLY RRD | Credit | 2011-12 | Jun/01/2011 | 085 | C-14020000001704 | 5,000 | 5,000 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2011-12 | Jun/01/2011 | 053 | C-14080000002311 | 200 | 200 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2011-12 | Jun/01/2011 | 053 | C-14080000002307 | 2,000 | 2,000 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | Jun/01/2011 | 019 | C-14010000023782 | 4,736 | 4,736 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2011-12 | Jun/01/2011 | 037 | V-14010000008026 | 3,172 | 3,172 |
| MPDO MP YACHARAM RRD | Credit | 2011-12 | Jun/01/2011 | 085 | V-14040000001514 | 11,412 | 11,412 |
| MPDO MP QUTHBULLAPUR RRD | Credit | 2011-12 | Jun/01/2011 | 085 | V-14060000002277 | 800 | 800 |
| DY EXE ENGR PR RWS IBRAHIMPATNAM RRD | Credit | 2011-12 | Jun/01/2011 | 086 | V-14040000001618 | 19,862 | 19,862 |
| VAS VD KULAKCHARLA PARGI RR | Credit | 2011-12 | Jun/01/2011 | 077 | V-14070000000880 | 9,600 | 9,600 |
| EXE ENGR PR RWS PARGI RRD | Credit | 2011-12 | Jun/01/2011 | 054 | V-14100000002494 | 13,000 | 13,000 |
| ADDL DIST MEDL&HEALTH OFFICER(AIDS&LEP)SIVARAMPALLY RR DT | Credit | 2011-12 | Jun/01/2011 | 051 | V-14010000008851 | 20,150 | 20,150 |
| COMMR LB NAGAR MUNICIPALITY | Credit | 2011-12 | Jun/01/2011 | 053 | C-14030000004064 | 800 | 800 |
| COMMR KUKUTPALLY MUNICIPALITY | Credit | 2011-12 | Jun/01/2011 | 111 | C-14010000029505 | 600 | 600 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2011-12 | Jun/01/2011 | 061 | V-14040000001395 | 500 | 500 |
| MPDO MP MANCHAL | Credit | 2011-12 | Jun/01/2011 | 085 | V-14040000001593 | 8,605 | 8,605 |
| MPDO MP MANCHAL | Credit | 2011-12 | Jun/01/2011 | 085 | V-14040000001592 | 4,132 | 4,132 |
| MPDO MP MANCHAL | Credit | 2011-12 | Jun/01/2011 | 085 | V-14040000001334 | 17,684 | 17,684 |
| MPDO MP MANCHAL | Credit | 2011-12 | Jun/01/2011 | 085 | V-14040000001229 | 1,000 | 1,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2011-12 | Jun/01/2011 | 111 | C-14010000030246 | 46,728 | 46,728 |
| ASST BC WELFARE OFFICER RAJENDERNAGAR RR DIST | Credit | 2011-12 | Jun/01/2011 | 061 | V-14080000000866 | 5,400 | 5,400 |
| CDPO, ICDS IBRAHIMPATNAM,RR DIST. | Credit | 2011-12 | Jun/01/2011 | 062 | V-14040000001445 | 28,072 | 28,072 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2011-12 | Jun/01/2011 | 061 | V-14010000006531 | 14,900 | 14,900 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2011-12 | Jun/01/2011 | 061 | V-14010000006270 | 4,500 | 4,500 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2011-12 | Jun/01/2011 | 061 | V-14010000004616 | 2,000 | 2,000 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Jun/01/2011 | 045 | V-14060000001847 | 99,050 | 99,050 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Jun/01/2011 | 045 | V-14090000001720 | 43,606 | 43,606 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Jun/01/2011 | 045 | V-14090000001166 | 3,500 | 3,500 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Jun/01/2011 | 045 | V-14090000001154 | 3,000 | 3,000 |
| VAS VD YACHARAM RR DIST | Credit | 2011-12 | Jun/01/2011 | 077 | V-14040000001085 | 10,845 | 10,845 |
| MPDO MP RAJENDRANAGAR | Credit | 2011-12 | Jun/01/2011 | 085 | V-14080000000611 | 6,121 | 6,121 |
| MPDO MP RAJENDRANAGAR | Credit | 2011-12 | Jun/01/2011 | 085 | V-14080000000209 | 58,818 | 58,818 |
| MPDO MP RAJENDRANAGAR | Credit | 2011-12 | Jun/01/2011 | 085 | V-14080000000207 | 40,855 | 40,855 |
| MPDO MP VIKARABAD | Credit | 2011-12 | Jun/01/2011 | 085 | V-14100000002455 | 2,560 | 2,560 |
| INCHARGE MEDL OFFICER GOVT ESI DISP KATTEDAN | Credit | 2011-12 | Jun/01/2011 | 051 | V-14080000000964 | 9,079 | 9,079 |
| DIVNL COOP OFFICER HYD WEST DIVN | Credit | 2011-12 | Jun/01/2011 | 019 | V-14010000007488 | 1,000 | 1,000 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP GHATKESAR | Credit | 2011-12 | Jun/01/2011 | 053 | C-14030000004579 | 500 | 500 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2011-12 | Jun/01/2011 | 051 | V-14010000008366 | 36,038 | 36,038 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2011-12 | Jun/01/2011 | 051 | V-14010000008358 | 33,559 | 33,559 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2011-12 | Jun/01/2011 | 051 | V-14010000005588 | 1,200 | 1,200 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2011-12 | Jun/01/2011 | 053 | V-14100000002180 | 200 | 200 |
| DIST COOP OFFICER RRD | Credit | 2011-12 | Jun/01/2011 | 067 | V-14010000010674 | 35,217 | 35,217 |
| DIST COOP OFFICER RRD | Credit | 2011-12 | Jun/01/2011 | 067 | V-14010000009301 | 72,041 | 72,041 |
| DIST SUPPLY OFFICER RRD | Credit | 2011-12 | Jun/01/2011 | 063 | V-14010000008671 | 160,824 | 160,824 |
| MEDL OFFICER MPHC KANDUKUR | Credit | 2011-12 | Jun/01/2011 | 052 | V-14050000000573 | 6,800 | 6,800 |
| MEDL OFFICER PHC BALANAGAR | Credit | 2011-12 | Jun/01/2011 | 051 | V-14010000008709 | 2,371 | 2,371 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2011-12 | Jun/01/2011 | 051 | V-14060000001632 | 2,000 | 2,000 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2011-12 | Jun/01/2011 | 051 | V-14080000000632 | 1,400 | 1,400 |
| MEDL OFFICER GOVT UNANI DISP PARGI | Credit | 2011-12 | Jun/01/2011 | 051 | V-14070000000847 | 2,384 | 2,384 |
| DY CHIEF INSPR OF FACTORIES HYD (RURAL) RRD | Credit | 2011-12 | Jun/01/2011 | 059 | V-14010000008233 | 10,341 | 10,341 |
| DY CIVIL SURGEON AND IMO ESI DISP CHERLAPALLY | Credit | 2011-12 | Jun/01/2011 | 052 | V-14030000001851 | 1,000 | 1,000 |
| DY CIVIL SURGEON AND IMO ESI DISP CHERLAPALLY | Credit | 2011-12 | Jun/01/2011 | 051 | V-14030000002147 | 2,000 | 2,000 |
| DY CIVIL SURGEON AND IMO ESI DISP CHERLAPALLY | Credit | 2011-12 | Jun/01/2011 | 051 | V-14030000002146 | 37,064 | 37,064 |
| DY CIVIL SURGEON AND IMO ESI DISP JEEDIMETLA | Credit | 2011-12 | Jun/01/2011 | 051 | V-14060000002587 | 2,865 | 2,865 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2011-12 | Jun/01/2011 | 051 | V-14010000008288 | 2,500 | 2,500 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Jun/01/2011 | 086 | V-14100000002818 | 12,060 | 12,060 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Jun/01/2011 | 085 | V-14100000003110 | 1,500 | 1,500 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Jun/01/2011 | 053 | V-14100000002510 | 11,167 | 11,167 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2011-12 | Jun/01/2011 | 085 | V-14080000000992 | 6,949 | 6,949 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2011-12 | Jun/01/2011 | 085 | C-14080000001600 | 4,248 | 4,248 |
| DY EXE ENGR PR SUB DIVN I VIKARABAD | Credit | 2011-12 | Jun/01/2011 | 085 | V-14100000003015 | 16,929 | 16,929 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Jun/01/2011 | 045 | V-14010000006683 | 7,000 | 7,000 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Jun/01/2011 | 045 | V-14010000005926 | 3,500 | 3,500 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2011-12 | Jun/01/2011 | 061 | V-14060000001520 | 3,000 | 3,000 |
| HM ZPHS GOTTIKAKURDU | Credit | 2011-12 | Jun/01/2011 | 045 | V-14060000001998 | 3,000 | 3,000 |
| MPDO MPP KULAKACHERLA | Credit | 2011-12 | Jun/01/2011 | 085 | V-14070000001325 | 30 | 30 |
| MPDO MP PEDDAMUL | Credit | 2011-12 | Jun/01/2011 | 085 | V-14090000001688 | 14,172 | 14,172 |
| PROF AND HEAD DEPT OF SOCIAL AND PREV MEDICINE GMC HYD | Credit | 2011-12 | Jun/01/2011 | 051 | V-14010000009797 | 64,938 | 64,938 |
| PROF AND HEAD DEPT OF SOCIAL AND PREV MEDICINE GMC HYD | Credit | 2011-12 | Jun/01/2011 | 051 | V-14010000009794 | 67,080 | 67,080 |
| TAHSILDAR YACHARAM | Credit | 2011-12 | Jun/01/2011 | 035 | V-14040000001167 | 7,000 | 7,000 |
| TAHSILDAR KESARA | Credit | 2011-12 | Jun/01/2011 | 035 | V-14060000002114 | 8,048 | 8,048 |
| TAHSILDAR MALKAJGIRI | Credit | 2011-12 | Jun/01/2011 | 035 | V-14010000000619 | 35,897 | 35,897 |
| TAHSILDAR MARPALLY | Credit | 2011-12 | Jun/01/2011 | 035 | V-14100000002541 | 600 | 600 |
| TAHSILDAR MOINABAD | Credit | 2011-12 | Jun/01/2011 | 035 | V-14020000001271 | 4,500 | 4,500 |
| TAHSILDAR RAJENDRANAGAR | Credit | 2011-12 | Jun/01/2011 | 035 | V-14080000000855 | 3,116 | 3,116 |
| TAHSILDAR BASHEERABAD | Credit | 2011-12 | Jun/01/2011 | 035 | V-14090000001483 | 11,820 | 11,820 |
| MPDO MPP GANDEED | Credit | 2011-12 | Jun/01/2011 | 045 | V-14070000000959 | 500 | 500 |
| INSPR OF FACTORIES RR I CIRCLE HYD | Credit | 2011-12 | Jun/01/2011 | 059 | V-14010000008388 | 5,692 | 5,692 |
| PRL GOVT JR COLLEGE MEDCHAL RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14060000001883 | 7,000 | 7,000 |
| PRL GOVT JR COLLEGE TANDUR RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14090000001101 | 1,501 | 1,501 |
| ASST DIR OF AGRI HAYATNAGAR | Credit | 2011-12 | Jun/01/2011 | 077 | V-14030000002313 | 28,940 | 28,940 |
| ASST DIR OF AGRI IBRAHIMPATNAM | Credit | 2011-12 | Jun/01/2011 | 069 | V-14040000001403 | 7,621 | 7,621 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14090000001546 | 2,000 | 2,000 |
| EXE OFFICER GP NAGARAM RRD | Credit | 2011-12 | Jun/01/2011 | 085 | C-14060000003660 | 2,310 | 2,310 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14070000001055 | 1,750 | 1,750 |
| HWO SWBH PARGI RR DT | Credit | 2011-12 | Jun/01/2011 | 061 | V-14070000001162 | 1,000 | 1,000 |
| HM ZPHS MANIKONDA,RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14080000000909 | 27,939 | 27,939 |
| HM ZPHS MANIKONDA,RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14080000000908 | 50,024 | 50,024 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2011-12 | Jun/01/2011 | 019 | V-14010000007671 | 28,432 | 28,432 |
| ASST PAY AND ACS OFFICER RR HYD | Credit | 2011-12 | Jun/01/2011 | 033 | C-14010000025946 | 2,000 | 2,000 |
| MEDL OFFICER PHC SIDDULUR | Credit | 2011-12 | Jun/01/2011 | 051 | V-14100000003179 | 39,266 | 39,266 |
| MPDO MP CHEVELLA | Credit | 2011-12 | Jun/01/2011 | 085 | V-14020000001562 | 493 | 493 |
| MPDO MP CHEVELLA | Credit | 2011-12 | Jun/01/2011 | 085 | V-14020000001561 | 530 | 530 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2011-12 | Jun/01/2011 | 111 | C-14010000028899 | 6,000 | 6,000 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2011-12 | Jun/01/2011 | 111 | C-14010000028898 | 8,000 | 8,000 |
| DIST EMP OFFICER EMP EXCHANGE RRD | Credit | 2011-12 | Jun/01/2011 | 059 | V-14010000006220 | 1,001 | 1,001 |
| MEO MPP DOMA | Credit | 2011-12 | Jun/01/2011 | 045 | V-14070000001134 | 17,500 | 17,500 |
| HWO GOVT BC COLLEGE GIRLS HOSTEL CHINTAL RR DIST | Credit | 2011-12 | Jun/01/2011 | 061 | V-14030000002385 | 6,192 | 6,192 |
| SUPDT ANANDA NILAYAM (B) I PAT RRD | Credit | 2011-12 | Jun/01/2011 | 061 | V-14040000001419 | 4,608 | 4,608 |
| SWGH IBRAHIMPATNAM RR DIST | Credit | 2011-12 | Jun/01/2011 | 061 | V-14040000001586 | 2,580 | 2,580 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Jun/01/2011 | 061 | V-14090000001632 | 3,000 | 3,000 |
| HM ZPHS AMEERPET | Credit | 2011-12 | Jun/01/2011 | 045 | V-14050000000630 | 4,000 | 4,000 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14010000006066 | 1,500 | 1,500 |
| HM ZPHS AGANOOR RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14090000001554 | 11,653 | 11,653 |
| HM ZPHS SAROORNAGAR RR | Credit | 2011-12 | Jun/01/2011 | 045 | V-14030000002786 | 3,914 | 3,914 |
| HM ZPHS MAMDAN PALLI RR DT | Credit | 2011-12 | Jun/01/2011 | 045 | V-14030000002027 | 3,550 | 3,550 |
| HM ZPHS MUJAHID PUR | Credit | 2011-12 | Jun/01/2011 | 045 | V-14070000000985 | 1,000 | 1,000 |
| HM ZPHS ANKUSHPUR | Credit | 2011-12 | Jun/01/2011 | 045 | V-14030000002727 | 24,599 | 24,599 |
| HM GOVT HS NEW RLY C | Credit | 2011-12 | Jun/01/2011 | 045 | V-14010000007796 | 52,812 | 52,812 |
| HM ZPHS MUCHARLA RR DT | Credit | 2011-12 | Jun/01/2011 | 045 | V-14050000000622 | 500 | 500 |
| ASST DIR S&LR HYD (RRD) | Credit | 2011-12 | Jun/01/2011 | 021 | V-14010000008341 | 3,251 | 3,251 |
| HM ZPHS GADISINGUPU RRD | Credit | 2011-12 | Jun/01/2011 | 045 | V-14070000000885 | 750 | 750 |
| VAS VD UDDEMARRY RR DIST | Credit | 2011-12 | Jul/01/2011 | 077 | V-14060000002436 | 9,936 | 9,936 |
| HM ZPHS POLKAMPALLY RR | Credit | 2011-12 | Jul/01/2011 | 045 | V-14040000001856 | 3,000 | 3,000 |
| HM ZPHS BALAJI NAGAR RR | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000002724 | 7,500 | 7,500 |
| CDPO,ICDS RAJENDRANAGAR, RRD DIST. | Credit | 2011-12 | Jul/01/2011 | 062 | V-14080000001120 | 5,000 | 5,000 |
| HM ZPHS MUJAHID PUR | Credit | 2011-12 | Jul/01/2011 | 045 | V-14070000001567 | 1,000 | 1,000 |
| HM ZPHS KESAWARAM | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000003024 | 32,234 | 32,234 |
| HM ZPHS ANNOJIGUDA | Credit | 2011-12 | Jul/01/2011 | 045 | V-14030000003003 | 2,500 | 2,500 |
| HM ZPHS R,P.NAGAR | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000009355 | 63,070 | 63,070 |
| HM ZPHS RASNAM YALAL | Credit | 2011-12 | Jul/01/2011 | 045 | V-14090000001888 | 5,000 | 5,000 |
| HM ZPHS GINGURTHI | Credit | 2011-12 | Jul/01/2011 | 045 | V-14090000002162 | 4,732 | 4,732 |
| EXE ENGR PRI DIV HYD RR DT | Credit | 2011-12 | Jul/01/2011 | 085 | V-14010000009361 | 20,984 | 20,984 |
| MEO BALANAGAR RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000010348 | 17,572 | 17,572 |
| MEO BALANAGAR RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000010342 | 16,254 | 16,254 |
| HM Z P H S LINGAMPALLY RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14040000001898 | 3,000 | 3,000 |
| HM ZPHS GADISINGUPU RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14070000001619 | 750 | 750 |
| MEO MPP DOMA | Credit | 2011-12 | Jul/01/2011 | 045 | V-14070000001598 | 17,500 | 17,500 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Jul/01/2011 | 061 | V-14090000002203 | 3,000 | 3,000 |
| WARDEN SWBH JEEDIMETLA RRD | Credit | 2011-12 | Jul/01/2011 | 061 | V-14060000003593 | 4,668 | 4,668 |
| SUPDT ENGR PR CIRCLE RR DT HYD | Credit | 2011-12 | Jul/01/2011 | 085 | V-14010000012208 | 661 | 661 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000009850 | 1,500 | 1,500 |
| HM Z P H S KHAJA GUDA RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000009859 | 22,500 | 22,500 |
| SUPDT.CHILDRENS HOME,ALWAL,RR DIST. | Credit | 2011-12 | Jul/01/2011 | 061 | V-14010000012935 | 3,140 | 3,140 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14070000001558 | 1,750 | 1,750 |
| HWO SWBH PARGI RR DT | Credit | 2011-12 | Jul/01/2011 | 061 | V-14070000001397 | 1,000 | 1,000 |
| ADDL JCJ CUM XVIII METROPOLITAN MAGISTRATE MALKAJGIRI CYBERABAD RR DT | Credit | 2011-12 | Jul/01/2011 | 019 | V-14010000010868 | 14,248 | 14,248 |
| HM ZPHS MARIKAL | Credit | 2011-12 | Jul/01/2011 | 045 | V-14070000001549 | 33,504 | 33,504 |
| HM ZPHS NIZAMPET RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000002377 | 15,239 | 15,239 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14090000001984 | 2,000 | 2,000 |
| DIST & SESSIONS JUDGE RRD | Credit | 2011-12 | Jul/01/2011 | 019 | V-14010000013588 | 19,387 | 19,387 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000009614 | 5,000 | 5,000 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000009619 | 2,000 | 2,000 |
| HM ZPHS GOTTIKAKURDU | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000002959 | 3,000 | 3,000 |
| MPDO MPP GHATKESAR | Credit | 2011-12 | Jul/01/2011 | 045 | V-14030000002931 | 500 | 500 |
| MPDO MPP GHATKESAR | Credit | 2011-12 | Jul/01/2011 | 045 | V-14030000002930 | 249,000 | 249,000 |
| PROF AND HEAD DEPT OF SOCIAL AND PREV MEDICINE GMC HYD | Credit | 2011-12 | Jul/01/2011 | 051 | V-14010000009795 | 32,288 | 32,288 |
| TAHSILDAR DOMA | Credit | 2011-12 | Jul/01/2011 | 035 | V-14070000001707 | 2,304 | 2,304 |
| TAHSILDAR IBRAHIMPATNAM_1 | Credit | 2011-12 | Jul/01/2011 | 035 | V-14040000001735 | 18,548 | 18,548 |
| TAHSILDAR IBRAHIMPATNAM_1 | Credit | 2011-12 | Jul/01/2011 | 035 | V-14040000001727 | 16,464 | 16,464 |
| TAHSILDAR IBRAHIMPATNAM_1 | Credit | 2011-12 | Jul/01/2011 | 035 | V-14040000001724 | 2,800 | 2,800 |
| TAHSILDAR MANCHAL | Credit | 2011-12 | Jul/01/2011 | 035 | V-14040000001814 | 3,000 | 3,000 |
| TAHSILDAR MARPALLY | Credit | 2011-12 | Jul/01/2011 | 035 | V-14100000003831 | 600 | 600 |
| TAHSILDAR MOINABAD | Credit | 2011-12 | Jul/01/2011 | 035 | V-14020000001840 | 4,500 | 4,500 |
| MPDO MPP DOMA | Credit | 2011-12 | Jul/01/2011 | 085 | V-14070000001710 | 18,000 | 18,000 |
| MPDO MPP DOMA | Credit | 2011-12 | Jul/01/2011 | 085 | V-14070000001505 | 4,000 | 4,000 |
| MPDO MPP GANDEED | Credit | 2011-12 | Jul/01/2011 | 045 | V-14070000001591 | 500 | 500 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2011-12 | Jul/01/2011 | 051 | V-14100000005086 | 2,900 | 2,900 |
| SUB REGR SHAMIRPET | Credit | 2011-12 | Jul/01/2011 | 023 | V-14060000002716 | 1,800 | 1,800 |
| SUB REGR UPPAL | Credit | 2011-12 | Jul/01/2011 | 023 | V-14030000002852 | 500 | 500 |
| PRL GOVT JR COLLEGE MEDCHAL RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000003313 | 1,580 | 1,580 |
| ASST LABOUR OFFICER DILSHUKNAGAR RRD | Credit | 2011-12 | Jul/01/2011 | 059 | V-14010000009958 | 4,992 | 4,992 |
| MPDO MP GHATKESAR | Credit | 2011-12 | Jul/01/2011 | 085 | V-14030000002434 | 1,200 | 1,200 |
| MPDO MP TANDUR | Credit | 2011-12 | Jul/01/2011 | 085 | V-14090000002057 | 11,486 | 11,486 |
| MPDO MP VIKARABAD | Credit | 2011-12 | Jul/01/2011 | 085 | V-14100000003516 | 2,560 | 2,560 |
| CHAIRMAN LAND REFORMS APPELATE TRIBUNAL | Credit | 2011-12 | Jul/01/2011 | 085 | V-14010000009327 | 25,185 | 25,185 |
| CIVIL ASST SURGEON PP UNIT IBRAHIMPATNAM | Credit | 2011-12 | Jul/01/2011 | 050 | V-14040000001901 | 17,144 | 17,144 |
| ASST DIR OF FISHERIES RRD | Credit | 2011-12 | Jul/01/2011 | 081 | V-14070000001544 | 5,574 | 5,574 |
| DIST COOP OFFICER RRD | Credit | 2011-12 | Jul/01/2011 | 111 | C-14010000034726 | 30,166 | 30,166 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2011-12 | Jul/01/2011 | 083 | V-14010000011819 | 36,253 | 36,253 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2011-12 | Jul/01/2011 | 083 | V-14010000011064 | 12,000 | 12,000 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2011-12 | Jul/01/2011 | 051 | V-14060000002770 | 2,000 | 2,000 |
| MEDL OFFICER GOVT UNANI DISP PAHADI SHARIF | Credit | 2011-12 | Jul/01/2011 | 051 | V-14030000003112 | 2,545 | 2,545 |
| DY CIVIL SURGEON AND IMO ESI DISP CHERLAPALLY | Credit | 2011-12 | Jul/01/2011 | 051 | V-14030000003302 | 1,000 | 1,000 |
| DY CIVIL SURGEON AND IMO ESI DISP CHERLAPALLY | Credit | 2011-12 | Jul/01/2011 | 052 | V-14030000002633 | 1,000 | 1,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2011-12 | Jul/01/2011 | 051 | V-14060000003673 | 3,169 | 3,169 |
| MEO MP YALAL | Credit | 2011-12 | Jul/01/2011 | 045 | V-14090000001966 | 1,000 | 1,000 |
| DIST PUBLIC RELATIONS OFFICER RR DIST (ZP) HYD | Credit | 2011-12 | Jul/01/2011 | 057 | V-14010000007113 | 3,343 | 3,343 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000003297 | 31,000 | 31,000 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000002648 | 59,500 | 59,500 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Jul/01/2011 | 045 | V-14090000002453 | 6,031 | 6,031 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Jul/01/2011 | 045 | V-14090000002185 | 3,500 | 3,500 |
| DIST.MINORITY WELFARE OFFICER, RR DIST. | Credit | 2011-12 | Jul/01/2011 | 061 | V-14010000007348 | 14,309 | 14,309 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2011-12 | Jul/01/2011 | 057 | V-14010000005776 | 810 | 810 |
| VAS VD KEESARA RR DIST | Credit | 2011-12 | Jul/01/2011 | 077 | V-14060000003613 | 5,904 | 5,904 |
| VAS VD POCHARAM RR DIST | Credit | 2011-12 | Jul/01/2011 | 077 | V-14030000003349 | 1,000 | 1,000 |
| AD AH VH IBRAHIMPATNAM RR DIST | Credit | 2011-12 | Jul/01/2011 | 054 | V-14040000002027 | 22,060 | 22,060 |
| AD AH VH IBRAHIMPATNAM RR DIST | Credit | 2011-12 | Jul/01/2011 | 077 | V-14040000001893 | 1,000 | 1,000 |
| MPDO MP QUTHBULLAPUR RRD | Credit | 2011-12 | Jul/01/2011 | 085 | V-14060000003043 | 2,318 | 2,318 |
| MPDO MP QUTHBULLAPUR RRD | Credit | 2011-12 | Jul/01/2011 | 085 | V-14060000003042 | 351 | 351 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2011-12 | Jul/01/2011 | 045 | V-14040000001968 | 1,000 | 1,000 |
| MPDO MP MANCHAL | Credit | 2011-12 | Jul/01/2011 | 085 | V-14040000001840 | 1,000 | 1,000 |
| COMM KAPRA MUNICIPALITY RRD | Credit | 2011-12 | Jul/01/2011 | 111 | C-14010000033445 | 15,820 | 15,820 |
| SUPDT CENTRAL PRISON CHERLAPALLY RR DT | Credit | 2011-12 | Jul/01/2011 | 037 | V-14010000012174 | 5,000 | 5,000 |
| COMML TAX OFFICER SAROORNAGAR | Credit | 2011-12 | Jul/01/2011 | 027 | V-14030000003185 | 3,150 | 3,150 |
| EXE ENGR PRI DIVN HYDERABAD RRD DT | Credit | 2011-12 | Jul/01/2011 | 085 | V-14060000002423 | 4,020 | 4,020 |
| CDPO,ICDS,MEDCHAL. | Credit | 2011-12 | Jul/01/2011 | 062 | V-14060000002626 | 10,999 | 10,999 |
| COMML TAX OFFICER HYDERNAGAR CIRCLE | Credit | 2011-12 | Jul/01/2011 | 027 | V-14010000006640 | 5,691 | 5,691 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Jul/01/2011 | 111 | C-14010000034465 | 21,104 | 21,104 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Jul/01/2011 | 037 | V-14010000010711 | 700 | 700 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Jul/01/2011 | 085 | C-14030000007131 | 200 | 200 |
| WARDEN GOVT BC BH AMEERPET(M) MAHESHWARAM RRD | Credit | 2011-12 | Jul/01/2011 | 061 | V-14050000001123 | 1,000 | 1,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jul/01/2011 | 111 | C-14010000035125 | 4,680 | 4,680 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jul/01/2011 | 085 | C-14010000035146 | 2,500 | 2,500 |
| MANDAL EDNL OFFICER MP PARGI RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14070000001839 | 5,500 | 5,500 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-14070000001777 | 210,702 | 210,702 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-14070000001699 | 5,000 | 5,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jul/01/2011 | 037 | V-14100000004590 | 1,136 | 1,136 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jul/01/2011 | 037 | V-14100000004372 | 6,000 | 6,000 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14090000001855 | 3,800 | 3,800 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-14030000003062 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2011-12 | Jul/01/2011 | 045 | V-14030000003048 | 1,000 | 1,000 |
| HM Z P H S SERILINGAMPALLY | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000009125 | 14,022 | 14,022 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000011854 | 10,000 | 10,000 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000009440 | 1,000 | 1,000 |
| ADMN OFFICER GOVT POLYTECHNIC FOR WOMEN(Min) RRD | Credit | 2011-12 | Jul/01/2011 | 047 | V-14030000003160 | 3,719 | 3,719 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Jul/01/2011 | 045 | V-14020000001863 | 120 | 120 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Jul/01/2011 | 045 | V-14020000001744 | 500 | 500 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000003066 | 1,341 | 1,341 |
| HM Z P H S NARSINGI RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14080000001037 | 1,000 | 1,000 |
| HM Z P H S RAMPALLY RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000003009 | 6,000 | 6,000 |
| HM Z P H S KUSHAIGUDA RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000002598 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14010000009406 | 3,700 | 3,700 |
| HM Z P H S GAGILLAPUR RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000002620 | 8,000 | 8,000 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14060000003432 | 6,000 | 6,000 |
| HM Z P H S DHOOLAPALLY RRD | Credit | 2011-12 | Jul/01/2011 | 045 | V-14020000001716 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000014622 | 10,500 | 10,500 |
| HM Z P H S NARSINGI RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14080000001535 | 1,000 | 1,000 |
| X METROPOLITAN MAGISTRATE CYBERABAD AT MALKAJGIRI | Credit | 2011-12 | Aug/01/2011 | 019 | V-14010000013909 | 949 | 949 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000013870 | 3,700 | 3,700 |
| HM Z P H S DHOOLAPALLY RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14020000002431 | 2,000 | 2,000 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14090000002497 | 3,800 | 3,800 |
| MANDAL EDN OFFICER MALKAJGIRI | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000016272 | 60 | 60 |
| ADMN OFFICER COLLECTORATE RR DIST | Credit | 2011-12 | Aug/01/2011 | 035 | V-14010000014773 | 30 | 30 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000013680 | 1,000 | 1,000 |
| HM Z P H S PEDDASHAPUR RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000013169 | 1,000 | 1,000 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Aug/01/2011 | 045 | V-14020000002429 | 500 | 500 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Aug/01/2011 | 085 | C-14010000043988 | 3,994 | 3,994 |
| ASST DIR OF AGRI MOBILE SOIL TESTING LAB HYD | Credit | 2011-12 | Aug/01/2011 | 069 | V-14080000001726 | 496 | 496 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2011-12 | Aug/01/2011 | 051 | C-14010000054741 | 67,946 | 67,946 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2011-12 | Aug/01/2011 | 111 | C-14010000052655 | 2,000 | 2,000 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2011-12 | Aug/01/2011 | 053 | V-14010000016508 | 9,128 | 9,128 |
| DY EXE ENGR PR RWS TANDUR RR DIST | Credit | 2011-12 | Aug/01/2011 | 054 | V-14090000002822 | 12,000 | 12,000 |
| MEO,MP,MOMINPET,RR DIST. | Credit | 2011-12 | Aug/01/2011 | 045 | V-14100000005277 | 2,000 | 2,000 |
| DY DIR BC WEL OFFICER RRD | Credit | 2011-12 | Aug/01/2011 | 061 | V-14010000016675 | 10,805 | 10,805 |
| DY DIR BC WEL OFFICER RRD | Credit | 2011-12 | Aug/01/2011 | 061 | V-14010000016674 | 10,064 | 10,064 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2011-12 | Aug/01/2011 | 037 | V-14010000018556 | 6,000 | 6,000 |
| ZILLA SAINIK WELFARE OFFICER,RR DIST. | Credit | 2011-12 | Aug/01/2011 | 061 | V-14010000013020 | 7,380 | 7,380 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Aug/01/2011 | 045 | V-14090000002839 | 3,500 | 3,500 |
| VAS VD SHAMIRPET RR DIST | Credit | 2011-12 | Aug/01/2011 | 077 | V-14060000004843 | 482 | 482 |
| VAS VD SAROOR NAGAR RANGA REDDY | Credit | 2011-12 | Aug/01/2011 | 077 | V-14030000004643 | 99 | 99 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2011-12 | Aug/01/2011 | 045 | V-14040000002536 | 1,517 | 1,517 |
| EXE ENGR PR RWS PARGI RRD | Credit | 2011-12 | Aug/01/2011 | 054 | V-14100000005244 | 4,000 | 4,000 |
| ADMN OFFICER DM AND HO RR DIST | Credit | 2011-12 | Aug/01/2011 | 051 | V-14010000016276 | 953 | 953 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2011-12 | Aug/01/2011 | 052 | V-14030000004612 | 6,400 | 6,400 |
| MPDO MP MANCHAL | Credit | 2011-12 | Aug/01/2011 | 085 | V-14040000002412 | 2,652 | 2,652 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Aug/01/2011 | 045 | V-14060000004014 | 3,000 | 3,000 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Aug/01/2011 | 045 | V-14060000004012 | 3,000 | 3,000 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Aug/01/2011 | 045 | V-14060000003964 | 90,400 | 90,400 |
| ZILLA SAINIK WELFARE OFFICER,RR DIST. | Credit | 2011-12 | Aug/01/2011 | 061 | V-14010000019147 | 10,458 | 10,458 |
| ASST DIR OF AGRI HAYATNAGAR | Credit | 2011-12 | Aug/01/2011 | 069 | V-14030000004117 | 1,584 | 1,584 |
| MPDO MP VIKARABAD | Credit | 2011-12 | Aug/01/2011 | 085 | V-14100000005247 | 2,560 | 2,560 |
| CHAIRMAN LAND REFORMS APPELATE TRIBUNAL | Credit | 2011-12 | Aug/01/2011 | 085 | V-14010000011849 | 5,000 | 5,000 |
| COMMNR QUTHBULLAPUR MUNICIPALITY RRD | Credit | 2011-12 | Aug/01/2011 | 053 | V-140600006426 | 30,000 | 30,000 |
| DIST SUPPLY OFFICER RRD | Credit | 2011-12 | Aug/01/2011 | 063 | V-14010000017156 | 5,000 | 5,000 |
| MEDL OFFICER MPHC KANDUKUR | Credit | 2011-12 | Aug/01/2011 | 052 | V-14050000001373 | 600 | 600 |
| MEDL OFFICER PHC BALANAGAR | Credit | 2011-12 | Aug/01/2011 | 051 | V-14010000013728 | 11,000 | 11,000 |
| MEDL OFFICER PHC SERILINGAMPALLY | Credit | 2011-12 | Aug/01/2011 | 051 | V-14010000015340 | 3,808 | 3,808 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2011-12 | Aug/01/2011 | 052 | V-14060000003704 | 9,000 | 9,000 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2011-12 | Aug/01/2011 | 051 | V-14080000001682 | 3,000 | 3,000 |
| MPDO MP MOMINPET | Credit | 2011-12 | Aug/01/2011 | 085 | V-14100000006292 | 3,684 | 3,684 |
| DY DIST MEDL AND HEALTH OFFICER VIKARABAD DIVN | Credit | 2011-12 | Aug/01/2011 | 051 | V-14100000005193 | 3,000 | 3,000 |
| GAZTD ADMN OFFICER DEO RRD SEC BAD | Credit | 2011-12 | Aug/01/2011 | 045 | C-14010000043989 | 34,570 | 34,570 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Aug/01/2011 | 053 | V-14100000006642 | 2,850 | 2,850 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000013955 | 12,500 | 12,500 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000013874 | 2,000 | 2,000 |
| HM ZPHS GOTTIKAKURDU | Credit | 2011-12 | Aug/01/2011 | 045 | V-14060000003740 | 3,000 | 3,000 |
| MPDO MPP GHATKESAR | Credit | 2011-12 | Aug/01/2011 | 045 | V-14030000004713 | 10,330 | 10,330 |
| MPDO MPP GHATKESAR | Credit | 2011-12 | Aug/01/2011 | 045 | V-14030000004575 | 10,310 | 10,310 |
| MPDO MPP KULAKACHERLA | Credit | 2011-12 | Aug/01/2011 | 085 | V-14070000002366 | 1,500 | 1,500 |
| TAHSILDAR YALAL | Credit | 2011-12 | Aug/01/2011 | 035 | V-14090000002862 | 200 | 200 |
| TAHSILDAR MANCHAL | Credit | 2011-12 | Aug/01/2011 | 035 | V-14040000002420 | 2,000 | 2,000 |
| TAHSILDAR MARPALLY | Credit | 2011-12 | Aug/01/2011 | 035 | V-14100000005539 | 600 | 600 |
| TAHSILDAR BASHEERABAD | Credit | 2011-12 | Aug/01/2011 | 035 | V-14090000002989 | 31,565 | 31,565 |
| MPDO MPP GANDEED | Credit | 2011-12 | Aug/01/2011 | 045 | V-14070000002323 | 500 | 500 |
| RDO CHEVELLA DIVN RRD | Credit | 2011-12 | Aug/01/2011 | 035 | V-14080000001823 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000012090 | 1,322 | 1,322 |
| ASST SURGEON RFWC YACHARAM | Credit | 2011-12 | Aug/01/2011 | 051 | V-14040000002567 | 2,663 | 2,663 |
| ASST SURGEON RFWC YACHARAM | Credit | 2011-12 | Aug/01/2011 | 051 | V-14040000002436 | 10,000 | 10,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14090000003369 | 10,000 | 10,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14090000002837 | 2,000 | 2,000 |
| HWO SWBH PARGI RR DT | Credit | 2011-12 | Aug/01/2011 | 061 | V-14070000002383 | 1,000 | 1,000 |
| HM ZPHS KARMANGHAT,RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14060000003761 | 5,000 | 5,000 |
| XIV METROPOLITAN MAGISTRATE,CYBERABAD, LB NAGAR, RR DT | Credit | 2011-12 | Aug/01/2011 | 019 | V-14010000014452 | 3,000 | 3,000 |
| SWBH DEVERYAMJAL RANGAREDDY | Credit | 2011-12 | Aug/01/2011 | 061 | V-14060000003592 | 2,240 | 2,240 |
| DIST EMP OFFICER EMP EXCHANGE RRD | Credit | 2011-12 | Aug/01/2011 | 059 | V-14010000013309 | 4,000 | 4,000 |
| MEO MPP DOMA | Credit | 2011-12 | Aug/01/2011 | 045 | V-14070000002488 | 21,000 | 21,000 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Aug/01/2011 | 061 | V-14090000002868 | 3,000 | 3,000 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000013692 | 1,500 | 1,500 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14070000002121 | 1,750 | 1,750 |
| HM ZPHS B.GUDA RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14010000013131 | 10,000 | 10,000 |
| HM ZPHS MUJAHID PUR | Credit | 2011-12 | Aug/01/2011 | 045 | V-14070000002381 | 1,000 | 1,000 |
| HM ZPHS GADISINGUPU RRD | Credit | 2011-12 | Aug/01/2011 | 045 | V-14070000002266 | 750 | 750 |
| MEDL OFFICER PHC SIDDULUR | Credit | 2011-12 | Aug/01/2011 | 051 | V-14100000005199 | 2,000 | 2,000 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2011-12 | Aug/01/2011 | 111 | C-14010000054604 | 6,000 | 6,000 |
| ASST LABOUR OFFICER MOULA-ALI RRD | Credit | 2011-12 | Aug/01/2011 | 059 | V-14010000012782 | 3,500 | 3,500 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14010000018526 | 1,000 | 1,000 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Sep/01/2011 | 045 | V-14020000003175 | 500 | 500 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14060000005262 | 3,500 | 3,500 |
| HM ZPHS BURTON RD BOLARUM SECBAD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14060000004960 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14010000017881 | 3,700 | 3,700 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14060000005177 | 4,122 | 4,122 |
| HM Z P H S DHOOLAPALLY RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14020000002963 | 2,000 | 2,000 |
| HM Z P H S GURUMURTHYNAGAR RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14060000005343 | 3,000 | 3,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Sep/01/2011 | 075 | C-14010000058471 | 2,000 | 2,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Sep/01/2011 | 037 | V-14100000007170 | 2,256 | 2,256 |
| DY EXE ENGR R&B MEDCHAL | Credit | 2011-12 | Sep/01/2011 | 041 | V-14060000005289 | 21,500 | 21,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Sep/01/2011 | 037 | V-14010000020515 | 16,000 | 16,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Sep/01/2011 | 037 | V-14010000020513 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Sep/01/2011 | 037 | V-14010000019989 | 6,000 | 6,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Sep/01/2011 | 037 | V-14010000019987 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Sep/01/2011 | 037 | V-14010000019986 | 7,000 | 7,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Sep/01/2011 | 037 | V-14010000018709 | 10,000 | 10,000 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14090000003313 | 6,300 | 6,300 |
| MEDL OFFICER PHC CHITYAL RANGA REDDY | Credit | 2011-12 | Sep/01/2011 | 051 | V-14070000003017 | 11,800 | 11,800 |
| DY DIR AND DDO TSI PARD RJNR RR DIST | Credit | 2011-12 | Sep/01/2011 | 085 | V-14080000002206 | 1,616 | 1,616 |
| DY DIR AND DDO TSI PARD RJNR RR DIST | Credit | 2011-12 | Sep/01/2011 | 085 | V-14080000002205 | 9,869 | 9,869 |
| MPDO MP GANDEED RRD | Credit | 2011-12 | Sep/01/2011 | 085 | V-14070000003156 | 3,000 | 3,000 |
| MEO MP YALAL | Credit | 2011-12 | Sep/01/2011 | 045 | V-14090000003669 | 5,000 | 5,000 |
| CDPO, ICDS IBRAHIMPATNAM,RR DIST. | Credit | 2011-12 | Sep/01/2011 | 062 | V-14040000003027 | 26,289 | 26,289 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Sep/01/2011 | 045 | V-14060000005440 | 5,500 | 5,500 |
| SUB REGR CHEVELLA | Credit | 2011-12 | Sep/01/2011 | 023 | V-14020000003169 | 6,000 | 6,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Sep/01/2011 | 045 | V-14090000003656 | 10,000 | 10,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Sep/01/2011 | 045 | V-14090000003534 | 3,500 | 3,500 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Sep/01/2011 | 045 | V-14090000003497 | 19,000 | 19,000 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2011-12 | Sep/01/2011 | 053 | V-14060000004927 | 5,000 | 5,000 |
| ASST DIRECTOR,WELFARE OF DISABLED AND SR CITIZENS,RRD | Credit | 2011-12 | Sep/01/2011 | 061 | V-14010000020744 | 303 | 303 |
| ASST DIRECTOR,WELFARE OF DISABLED AND SR CITIZENS,RRD | Credit | 2011-12 | Sep/01/2011 | 061 | V-14010000020391 | 463 | 463 |
| EXE ENGR PR RWS PARGI RRD | Credit | 2011-12 | Sep/01/2011 | 053 | V-14070000002971 | 16,223 | 16,223 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2011-12 | Sep/01/2011 | 052 | V-14030000005460 | 7,000 | 7,000 |
| MPDO MP MANCHAL | Credit | 2011-12 | Sep/01/2011 | 085 | V-14040000003036 | 1,000 | 1,000 |
| TAHSILDAR HAYATHNAGAR MANDAL R R DIST | Credit | 2011-12 | Sep/01/2011 | 035 | V-14030000005711 | 8,000 | 8,000 |
| GOVT BC (B) HOSTEL SK PALLY RR DIST | Credit | 2011-12 | Sep/01/2011 | 061 | V-14020000003225 | 4,856 | 4,856 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2011-12 | Sep/01/2011 | 025 | V-14010000019805 | 3,794 | 3,794 |
| MPDO MPP KULAKACHERLA | Credit | 2011-12 | Sep/01/2011 | 085 | V-14070000003237 | 1,500 | 1,500 |
| TAHSILDAR YALAL | Credit | 2011-12 | Sep/01/2011 | 035 | V-14090000003673 | 200 | 200 |
| TAHSILDAR DOMA | Credit | 2011-12 | Sep/01/2011 | 035 | V-14070000003331 | 4,000 | 4,000 |
| TAHSILDAR GANDEED | Credit | 2011-12 | Sep/01/2011 | 035 | V-14070000003283 | 500 | 500 |
| TAHSILDAR MARPALLY | Credit | 2011-12 | Sep/01/2011 | 035 | V-14100000006769 | 600 | 600 |
| TAHSILDAR PEDDEMUL | Credit | 2011-12 | Sep/01/2011 | 035 | V-14090000003553 | 25,600 | 25,600 |
| MPDO MPP GANDEED | Credit | 2011-12 | Sep/01/2011 | 045 | V-14070000003273 | 500 | 500 |
| SUB REGR VALLABHNAGAR | Credit | 2011-12 | Sep/01/2011 | 023 | V-14010000020396 | 4,132 | 4,132 |
| ASST SURGEON RFWC YACHARAM | Credit | 2011-12 | Sep/01/2011 | 050 | V-14040000003270 | 23,752 | 23,752 |
| ASST DIR OF AGRI HAYATNAGAR | Credit | 2011-12 | Sep/01/2011 | 069 | V-14030000005440 | 22,500 | 22,500 |
| ASST DIR OF AGRI HYD RRD | Credit | 2011-12 | Sep/01/2011 | 069 | V-14010000019168 | 5,088 | 5,088 |
| MANDAL EDNL OFFICER RAJENDRANAGAR RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14080000001971 | 2,000 | 2,000 |
| MPDO MP TANDUR | Credit | 2011-12 | Sep/01/2011 | 085 | C-14090000007062 | 1,800 | 1,800 |
| MPDO MP VIKARABAD | Credit | 2011-12 | Sep/01/2011 | 085 | V-14100000006995 | 2,560 | 2,560 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2011-12 | Sep/01/2011 | 067 | V-14010000020078 | 3,313 | 3,313 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP GHATKESAR | Credit | 2011-12 | Sep/01/2011 | 051 | C-14030000010563 | 21,600 | 21,600 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP GHATKESAR | Credit | 2011-12 | Sep/01/2011 | 051 | C-14030000010562 | 13,000 | 13,000 |
| DIST SUPPLY OFFICER RRD | Credit | 2011-12 | Sep/01/2011 | 063 | V-14010000018702 | 8,000 | 8,000 |
| MEDL OFFICER MPHC KANDUKUR | Credit | 2011-12 | Sep/01/2011 | 052 | V-14050000001716 | 600 | 600 |
| MEDL OFFICER PHC BALANAGAR | Credit | 2011-12 | Sep/01/2011 | 052 | V-14010000018679 | 3,000 | 3,000 |
| MEDL OFFICER PHC BALANAGAR | Credit | 2011-12 | Sep/01/2011 | 051 | V-14010000018550 | 5,635 | 5,635 |
| MEDL OFFICER PHC MOMINPETA | Credit | 2011-12 | Sep/01/2011 | 051 | V-14100000006788 | 5,490 | 5,490 |
| MEDL OFFICER PHC POODUR | Credit | 2011-12 | Sep/01/2011 | 050 | V-14100000007719 | 18,721 | 18,721 |
| MEDL OFFICER SHC MALKAJGIRI | Credit | 2011-12 | Sep/01/2011 | 051 | V-14010000020096 | 10,330 | 10,330 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2011-12 | Sep/01/2011 | 051 | V-14060000005182 | 2,000 | 2,000 |
| DIST & SESSIONS JUDGE RRD | Credit | 2011-12 | Sep/01/2011 | 019 | V-14010000017296 | 439 | 439 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Sep/01/2011 | 045 | V-14010000018801 | 12,500 | 12,500 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Sep/01/2011 | 045 | V-14010000018167 | 2,000 | 2,000 |
| HWO SWBH PARGI RR DT | Credit | 2011-12 | Sep/01/2011 | 061 | V-14070000003046 | 1,000 | 1,000 |
| PRL E TC TRG CENTER R NAGAR | Credit | 2011-12 | Sep/01/2011 | 085 | V-14080000002207 | 1,724 | 1,724 |
| HM ZPHS KOKAT | Credit | 2011-12 | Sep/01/2011 | 045 | V-14020000003158 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14090000003696 | 2,000 | 2,000 |
| HM ZPHS SURARAM COLONY | Credit | 2011-12 | Sep/01/2011 | 045 | V-14060000005155 | 300 | 300 |
| HM ZPHS MUJAHID PUR | Credit | 2011-12 | Sep/01/2011 | 045 | V-14070000003100 | 1,000 | 1,000 |
| MEDL OFFICER PHC SIDDULUR | Credit | 2011-12 | Sep/01/2011 | 051 | V-14100000006693 | 2,000 | 2,000 |
| CDPO ICDS QUTHUBULLAPUR RRD | Credit | 2011-12 | Sep/01/2011 | 062 | V-14060000005349 | 5,000 | 5,000 |
| MEO MPP DOMA | Credit | 2011-12 | Sep/01/2011 | 045 | V-14070000003287 | 12,000 | 12,000 |
| HWO SWBH GHATKESAR RRD DT | Credit | 2011-12 | Sep/01/2011 | 061 | V-14030000005350 | 3,500 | 3,500 |
| H W O S W G H HAYTHNAGAR | Credit | 2011-12 | Sep/01/2011 | 061 | V-14030000005644 | 2,470 | 2,470 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Sep/01/2011 | 061 | V-14090000003845 | 3,000 | 3,000 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14010000018502 | 1,500 | 1,500 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Sep/01/2011 | 045 | V-14070000003211 | 1,750 | 1,750 |
| PRL PALLVI DEGREE COLLEGE PARGI | Credit | 2011-12 | Sep/01/2011 | 045 | V-14010000017942 | 10,000 | 10,000 |
| SE RR CIRCLE (NORTH) APCPDCL SECBAD | Credit | 2011-12 | Oct/01/2011 | 111 | C-14010000063198 | 450 | 450 |
| SE RR CIRCLE (NORTH) APCPDCL SECBAD | Credit | 2011-12 | Oct/01/2011 | 111 | C-14010000063195 | 5,000 | 5,000 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2011-12 | Oct/01/2011 | 111 | C-14010000061712 | 20,000 | 20,000 |
| HWO SWBH PARGI RR DT | Credit | 2011-12 | Oct/01/2011 | 061 | V-14070000003580 | 1,000 | 1,000 |
| DIST COOP AUDIT OFFICER RRD | Credit | 2011-12 | Oct/01/2011 | 111 | C-14010000062076 | 7,662 | 7,662 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Nov/01/2011 | 045 | V-14020000003778 | 500 | 500 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Nov/01/2011 | 045 | V-14020000003580 | 500 | 500 |
| HM ZPHS BURTON RD BOLARUM SECBAD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14060000006739 | 1,500 | 1,500 |
| HM ZPHS BURTON RD BOLARUM SECBAD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14060000006322 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000022534 | 6,900 | 6,900 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000022530 | 6,900 | 6,900 |
| HM Z P H S GURUMURTHYNAGAR RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14060000006148 | 3,000 | 3,000 |
| HM Z P H S GURUMURTHYNAGAR RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14060000006147 | 3,000 | 3,000 |
| HM Z P H S GOWDAVELLY RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14060000006733 | 1,500 | 1,500 |
| HM Z P H S GOWDAVELLY RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14060000006732 | 1,500 | 1,500 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2011-12 | Nov/01/2011 | 045 | V-14030000006376 | 15,000 | 15,000 |
| DY DIR AND DDO TSI PARD RJNR RR DIST | Credit | 2011-12 | Nov/01/2011 | 085 | V-14080000002389 | 7,000 | 7,000 |
| VI METROPOLITAN MAGISTRATE CYBARABAD MEDCHEL | Credit | 2011-12 | Nov/01/2011 | 019 | V-14060000005935 | 4,128 | 4,128 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Nov/01/2011 | 037 | V-14010000026186 | 2,332 | 2,332 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Nov/01/2011 | 037 | V-14010000026185 | 9,000 | 9,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Nov/01/2011 | 037 | V-14010000023464 | 3,550 | 3,550 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Nov/01/2011 | 037 | V-14010000023448 | 1,050 | 1,050 |
| COMMNR MALKAJGIRI MUNICIPALITY RRD | Credit | 2011-12 | Nov/01/2011 | 053 | C-14010000071815 | 6,000 | 6,000 |
| COMMNR MALKAJGIRI MUNICIPALITY RRD | Credit | 2011-12 | Nov/01/2011 | 053 | C-14010000071814 | 12,960 | 12,960 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14090000004225 | 3,800 | 3,800 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14090000004150 | 3,800 | 3,800 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000025408 | 500 | 500 |
| WARDEN GOVT BC BOYS HOSTEL MOMINPET RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14100000008610 | 2,000 | 2,000 |
| WARDEN GOVT BC BOYS HOSTEL MOMINPET RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14100000008161 | 2,000 | 2,000 |
| ASST DIR OF AGRI MOBILE SOIL TESTING LAB HYD | Credit | 2011-12 | Nov/01/2011 | 069 | V-14080000002418 | 17,000 | 17,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Nov/01/2011 | 037 | V-14100000009951 | 3,000 | 3,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Nov/01/2011 | 037 | V-14100000009841 | 6,000 | 6,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Nov/01/2011 | 037 | V-14100000009176 | 17,400 | 17,400 |
| CDPO,ICDS,MEDCHAL. | Credit | 2011-12 | Nov/01/2011 | 062 | V-14060000006339 | 22,799 | 22,799 |
| COMML TAX OFFICER FEROZGUDA | Credit | 2011-12 | Nov/01/2011 | 027 | V-14010000025837 | 2,436 | 2,436 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Nov/01/2011 | 037 | V-14010000026158 | 3,400 | 3,400 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Nov/01/2011 | 037 | V-14010000023169 | 12,978 | 12,978 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Nov/01/2011 | 037 | V-14010000021494 | 700 | 700 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Nov/01/2011 | 085 | C-14030000012094 | 400 | 400 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Nov/01/2011 | 085 | C-14030000012093 | 400 | 400 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | Nov/01/2011 | 111 | C-14010000073102 | 5,000 | 5,000 |
| VAS VD NARSINGI RRD | Credit | 2011-12 | Nov/01/2011 | 077 | V-14080000002466 | 1,500 | 1,500 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2011-12 | Nov/01/2011 | 037 | V-14010000021425 | 18,600 | 18,600 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2011-12 | Nov/01/2011 | 037 | V-14010000021407 | 4,908 | 4,908 |
| MPDO MP SHANKARPALLY RRD | Credit | 2011-12 | Nov/01/2011 | 085 | V-14020000004414 | 13,943 | 13,943 |
| DY DIR AH L.S SHEEP BREEDING MMDPLY RRD | Credit | 2011-12 | Nov/01/2011 | 077 | V-14050000002310 | 6,926 | 6,926 |
| DY DIR AH L.S SHEEP BREEDING MMDPLY RRD | Credit | 2011-12 | Nov/01/2011 | 077 | V-14050000002309 | 6,894 | 6,894 |
| PROJ DIRECTOR DIST WOMEN & CHILD DEVPT AGENCY RRD | Credit | 2011-12 | Nov/01/2011 | 062 | V-14010000026675 | 3,000 | 3,000 |
| PROJ DIRECTOR DIST WOMEN & CHILD DEVPT AGENCY RRD | Credit | 2011-12 | Nov/01/2011 | 062 | V-14010000026674 | 4,000 | 4,000 |
| PROJ DIRECTOR DIST WOMEN & CHILD DEVPT AGENCY RRD | Credit | 2011-12 | Nov/01/2011 | 061 | V-14010000022277 | 2,000 | 2,000 |
| PA TO SUPERINTENDING ENGINEER PR RWS HYD | Credit | 2011-12 | Nov/01/2011 | 053 | V-14010000025029 | 2,000 | 2,000 |
| DY EXE ENGR PR RWS MAHESWARAM RRD | Credit | 2011-12 | Nov/01/2011 | 085 | V-14050000002335 | 5,000 | 5,000 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2011-12 | Nov/01/2011 | 045 | V-14040000003905 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2011-12 | Nov/01/2011 | 045 | V-14040000003538 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2011-12 | Nov/01/2011 | 045 | V-14040000003537 | 1,000 | 1,000 |
| COMMR LB NAGAR MUNICIPALITY | Credit | 2011-12 | Nov/01/2011 | 053 | C-14030000013940 | 5,000 | 5,000 |
| COMMR LB NAGAR MUNICIPALITY | Credit | 2011-12 | Nov/01/2011 | 051 | C-14030000013084 | 41,500 | 41,500 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2011-12 | Nov/01/2011 | 051 | V-14090000004696 | 2,000 | 2,000 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2011-12 | Nov/01/2011 | 051 | V-14090000004695 | 2,000 | 2,000 |
| TAHSILDAR HAYATHNAGAR MANDAL R R DIST | Credit | 2011-12 | Nov/01/2011 | 035 | V-14030000006813 | 24,296 | 24,296 |
| TAHSILDAR HAYATHNAGAR MANDAL R R DIST | Credit | 2011-12 | Nov/01/2011 | 035 | V-14030000006812 | 25,367 | 25,367 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2011-12 | Nov/01/2011 | 111 | C-14010000073203 | 9,000 | 9,000 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Nov/01/2011 | 045 | V-14060000006293 | 6,200 | 6,200 |
| MEO MPP MEDCHAL RR DIST._1 | Credit | 2011-12 | Nov/01/2011 | 045 | V-14060000006291 | 6,200 | 6,200 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Nov/01/2011 | 045 | V-14090000004124 | 3,500 | 3,500 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2011-12 | Nov/01/2011 | 053 | V-14060000006153 | 2,000 | 2,000 |
| VAS VD MUDCHINTALAPALLY RR DIST | Credit | 2011-12 | Nov/01/2011 | 077 | V-14060000006335 | 5,000 | 5,000 |
| AD AH MEDCHAL RR DIST | Credit | 2011-12 | Nov/01/2011 | 077 | V-14060000005869 | 1,500 | 1,500 |
| AD AH MEDCHAL RR DIST | Credit | 2011-12 | Nov/01/2011 | 077 | V-14060000005868 | 1,500 | 1,500 |
| AD AH VH MAHESWARAM RR DIST | Credit | 2011-12 | Nov/01/2011 | 077 | V-14050000002162 | 9,000 | 9,000 |
| DY EXE ENGR PR RWS IBRAHIMPATNAM RRD | Credit | 2011-12 | Nov/01/2011 | 054 | V-14040000003829 | 2,762 | 2,762 |
| MEO MP YALAL | Credit | 2011-12 | Nov/01/2011 | 045 | V-14090000004335 | 5,000 | 5,000 |
| MEO MP YALAL | Credit | 2011-12 | Nov/01/2011 | 045 | V-14090000004081 | 5,000 | 5,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2011-12 | Nov/01/2011 | 051 | V-14010000026875 | 10,765 | 10,765 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2011-12 | Nov/01/2011 | 051 | V-14010000022716 | 1,000 | 1,000 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Nov/01/2011 | 086 | V-14100000008871 | 3,500 | 3,500 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Nov/01/2011 | 086 | V-14100000008780 | 1,000 | 1,000 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2011-12 | Nov/01/2011 | 086 | V-14080000002578 | 2,000 | 2,000 |
| TAHSILDAR YACHARAM | Credit | 2011-12 | Nov/01/2011 | 035 | V-14040000003731 | 7,000 | 7,000 |
| TAHSILDAR IBRAHIMPATNAM_1 | Credit | 2011-12 | Nov/01/2011 | 035 | V-14040000003801 | 22,500 | 22,500 |
| TAHSILDAR KESARA | Credit | 2011-12 | Nov/01/2011 | 035 | V-14060000006381 | 15,500 | 15,500 |
| TAHSILDAR MOINABAD | Credit | 2011-12 | Nov/01/2011 | 035 | V-14020000003935 | 4,000 | 4,000 |
| MPDO MPP GANDEED | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000004012 | 1,500 | 1,500 |
| MPDO MPP GANDEED | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003902 | 500 | 500 |
| MPDO MPP GANDEED | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003899 | 500 | 500 |
| RDO VIKARABAD | Credit | 2011-12 | Nov/01/2011 | 035 | V-14100000010731 | 10,201 | 10,201 |
| ASST SURGEON RFWC YACHARAM | Credit | 2011-12 | Nov/01/2011 | 051 | V-14040000003661 | 5,326 | 5,326 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2011-12 | Nov/01/2011 | 051 | C-14050000001526 | 1,700 | 1,700 |
| ASST DIR OF AGRI (REG) MEDCHAL | Credit | 2011-12 | Nov/01/2011 | 077 | V-14060000006256 | 5,000 | 5,000 |
| MPDO MP GHATKESAR | Credit | 2011-12 | Nov/01/2011 | 085 | V-14030000007384 | 13,500 | 13,500 |
| MPDO MP BASHEERABAD | Credit | 2011-12 | Nov/01/2011 | 085 | V-14090000004755 | 200 | 200 |
| MPDO MP KANDUKUR_1 | Credit | 2011-12 | Nov/01/2011 | 085 | V-14050000002119 | 5,000 | 5,000 |
| MPDO MP SAROORNAGAR | Credit | 2011-12 | Nov/01/2011 | 085 | V-14030000006405 | 3,000 | 3,000 |
| MPDO MP TANDUR | Credit | 2011-12 | Nov/01/2011 | 085 | V-14090000005152 | 8,500 | 8,500 |
| INCHARGE MEDL OFFICER GOVT ESI DISP KATTEDAN | Credit | 2011-12 | Nov/01/2011 | 052 | V-14080000002460 | 8,600 | 8,600 |
| CHIEF PLNG OFFICER | Credit | 2011-12 | Nov/01/2011 | 065 | V-14010000027204 | 8,775 | 8,775 |
| COMMNR QUTHBULLAPUR MUNICIPALITY RRD | Credit | 2011-12 | Nov/01/2011 | 053 | C-14060000008051 | 9,500 | 9,500 |
| DY DIR OF SERICULTURE AP HYD | Credit | 2011-12 | Nov/01/2011 | 111 | C-14010000073201 | 1,000 | 1,000 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2011-12 | Nov/01/2011 | 083 | V-14090000004542 | 1,073 | 1,073 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2011-12 | Nov/01/2011 | 083 | V-14010000025573 | 2,000 | 2,000 |
| MEDL OFFICER MPHC KANDUKUR | Credit | 2011-12 | Nov/01/2011 | 052 | V-14050000002051 | 600 | 600 |
| MEDL OFFICER PHC BALANAGAR | Credit | 2011-12 | Nov/01/2011 | 052 | V-14010000022268 | 3,000 | 3,000 |
| MEDL OFFICER PHC POODUR | Credit | 2011-12 | Nov/01/2011 | 051 | V-14100000008206 | 12,000 | 12,000 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2011-12 | Nov/01/2011 | 051 | V-14060000006130 | 2,000 | 2,000 |
| MPDO MP MOMINPET | Credit | 2011-12 | Nov/01/2011 | 085 | V-14100000008442 | 500 | 500 |
| MPDO MP MOMINPET | Credit | 2011-12 | Nov/01/2011 | 085 | V-14100000008349 | 500 | 500 |
| MEDL OFFICER PHC DANDUMYLARAM | Credit | 2011-12 | Nov/01/2011 | 051 | C-140400004289 | 38,318 | 38,318 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2011-12 | Nov/01/2011 | 051 | V-14010000026876 | 2,010 | 2,010 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000022189 | 12,500 | 12,500 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000022187 | 12,500 | 12,500 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000022236 | 2,350 | 2,350 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000022235 | 2,350 | 2,350 |
| HM ZPHS MANCHAL (G) | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003738 | 2,000 | 2,000 |
| HM ZPHS MANCHAL (G) | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003737 | 2,000 | 2,000 |
| MPDO MP HAYATHNAGAR RRD | Credit | 2011-12 | Nov/01/2011 | 085 | V-14030000007289 | 2,000 | 2,000 |
| MPDO MP HAYATHNAGAR RRD | Credit | 2011-12 | Nov/01/2011 | 085 | V-14030000007286 | 3,000 | 3,000 |
| MPDO MPP MOINABAD | Credit | 2011-12 | Nov/01/2011 | 085 | V-14020000004519 | 4,510 | 4,510 |
| MPDO MP PEDDAMUL | Credit | 2011-12 | Nov/01/2011 | 085 | V-14090000004586 | 5,000 | 5,000 |
| I ADDL DIST & SESSIONS JUDGE LB NGR RRD | Credit | 2011-12 | Nov/01/2011 | 019 | V-14010000022134 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14090000004460 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14090000004355 | 2,000 | 2,000 |
| EE RWS &S PARGI RR | Credit | 2011-12 | Nov/01/2011 | 053 | V-141000010020 | 11,000 | 11,000 |
| HM ZPHS MOOSAPET | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000025686 | 20,000 | 20,000 |
| HWO SWBH PARGI RR DT | Credit | 2011-12 | Nov/01/2011 | 061 | V-14070000004118 | 1,000 | 1,000 |
| PRL E TC TRG CENTER R NAGAR | Credit | 2011-12 | Nov/01/2011 | 085 | V-14080000002393 | 1,325 | 1,325 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14080000002383 | 1,750 | 1,750 |
| HM ZPHS MAHESHWARAM,RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14050000002033 | 4,750 | 4,750 |
| HM ZPHS MAHESHWARAM,RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14050000002032 | 4,750 | 4,750 |
| HM ZPHS MANIKONDA,RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14080000002617 | 3,000 | 3,000 |
| HM ZPHS MANIKONDA,RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14080000002616 | 3,000 | 3,000 |
| HM ZPHS MANIKONDA,RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14080000002615 | 3,000 | 3,000 |
| HM ZPHS MANIKONDA,RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14080000002614 | 3,000 | 3,000 |
| COMML TAX OFFICER KEESARA | Credit | 2011-12 | Nov/01/2011 | 027 | V-14010000025818 | 5,018 | 5,018 |
| MEO MPP DOMA | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003893 | 14,500 | 14,500 |
| MEO MPP DOMA | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003892 | 14,500 | 14,500 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Nov/01/2011 | 061 | V-14090000004625 | 3,000 | 3,000 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Nov/01/2011 | 061 | V-14090000004305 | 3,000 | 3,000 |
| XIII METROPOLITAN MAGISTRATE CYBERABAD RR DT | Credit | 2011-12 | Nov/01/2011 | 019 | V-14010000021661 | 1,000 | 1,000 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000022502 | 1,500 | 1,500 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000022501 | 1,500 | 1,500 |
| PROH & EXC SUPDT MEDCHAL RRD | Credit | 2011-12 | Nov/01/2011 | 025 | V-14010000023713 | 2,538 | 2,538 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003840 | 1,750 | 1,750 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003839 | 1,750 | 1,750 |
| MEDL OFFICER PHC SIDDULUR | Credit | 2011-12 | Nov/01/2011 | 051 | V-14100000010136 | 393 | 393 |
| MPDO MP MARPALLY | Credit | 2011-12 | Nov/01/2011 | 085 | V-14100000008768 | 6,500 | 6,500 |
| MPDO MP MARPALLY | Credit | 2011-12 | Nov/01/2011 | 085 | V-14100000008767 | 6,500 | 6,500 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2011-12 | Nov/01/2011 | 053 | C-14010000071354 | 1,000 | 1,000 |
| HWO GOVT BC (G) HOSTEL HAYATHNAGAR RRD | Credit | 2011-12 | Nov/01/2011 | 061 | V-14030000006609 | 1,600 | 1,600 |
| HWO GOVT BC (G) HOSTEL HAYATHNAGAR RRD | Credit | 2011-12 | Nov/01/2011 | 061 | V-14030000006608 | 1,600 | 1,600 |
| TAHSILDAR SHAMIRPET | Credit | 2011-12 | Nov/01/2011 | 035 | V-14060000006314 | 1,000 | 1,000 |
| HM ZPHS BALAJI NAGAR RR | Credit | 2011-12 | Nov/01/2011 | 045 | V-14060000006182 | 32,000 | 32,000 |
| HM ZPHS KOLTHUR RR | Credit | 2011-12 | Nov/01/2011 | 045 | V-14100000008374 | 2,500 | 2,500 |
| CDPO,ICDS RAJENDRANAGAR, RRD DIST. | Credit | 2011-12 | Nov/01/2011 | 061 | V-14080000002391 | 5,000 | 5,000 |
| CDPO,ICDS RAJENDRANAGAR, RRD DIST. | Credit | 2011-12 | Nov/01/2011 | 061 | V-14080000002390 | 5,000 | 5,000 |
| HM ZPHS YELLAMMABAND | Credit | 2011-12 | Nov/01/2011 | 045 | V-14010000024942 | 7,079 | 7,079 |
| HM ZPHS MUJAHID PUR | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003697 | 1,000 | 1,000 |
| HM ZPHS MUJAHID PUR | Credit | 2011-12 | Nov/01/2011 | 045 | V-14070000003696 | 1,000 | 1,000 |
| HM ZPHS PUDUR RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14100000008200 | 600 | 600 |
| HM ZPHS PUDUR RRD | Credit | 2011-12 | Nov/01/2011 | 045 | V-14100000008199 | 600 | 600 |
| HM Z P H S BOURAMPET RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14060000007807 | 1,000 | 1,000 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14010000026992 | 6,900 | 6,900 |
| COMMNR MALKAJGIRI MUNICIPALITY RRD | Credit | 2011-12 | Dec/01/2011 | 053 | C-14010000082828 | 32,651 | 32,651 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14090000004933 | 3,800 | 3,800 |
| EXE OFFICER GP TURKAYANJAL RR DT | Credit | 2011-12 | Dec/01/2011 | 085 | C-14030000014682 | 1,000 | 1,000 |
| PANCHAYAT SECY GP GUNDLAPOCHAMPALLI MEDCHAL RRD | Credit | 2011-12 | Dec/01/2011 | 085 | C-14060000012246 | 400 | 400 |
| COMML TAX OFFICER MADHAPUR CIRCLE | Credit | 2011-12 | Dec/01/2011 | 027 | V-14010000027211 | 16,945 | 16,945 |
| SE RR CIRCLE (NORTH) APCPDCL SECBAD | Credit | 2011-12 | Dec/01/2011 | 111 | C-14010000087310 | 5,000 | 5,000 |
| SE RR CIRCLE (NORTH) APCPDCL SECBAD | Credit | 2011-12 | Dec/01/2011 | 111 | C-14010000087306 | 5,000 | 5,000 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Dec/01/2011 | 045 | V-14020000004625 | 500 | 500 |
| HM Z P H S NARSINGI RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14080000003118 | 1,000 | 1,000 |
| COMML TAX OFFICER FEROZGUDA | Credit | 2011-12 | Dec/01/2011 | 027 | V-14010000026486 | 10,000 | 10,000 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Dec/01/2011 | 085 | C-14030000154520 | 400 | 400 |
| SARPANCH GP BODUPPAL | Credit | 2011-12 | Dec/01/2011 | 085 | C-14030000014543 | 400 | 400 |
| DY EXE INFORMATION ENGINEER RANGA REDDY DIST | Credit | 2011-12 | Dec/01/2011 | 057 | V-14010000030680 | 9,551 | 9,551 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2011-12 | Dec/01/2011 | 051 | C-14010000083757 | 10,000 | 10,000 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | Dec/01/2011 | 085 | C-14010000088225 | 3,000 | 3,000 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2011-12 | Dec/01/2011 | 037 | V-14010000021493 | 12,158 | 12,158 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2011-12 | Dec/01/2011 | 037 | V-14010000021490 | 231,681 | 231,681 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2011-12 | Dec/01/2011 | 085 | C-14030000016113 | 1,000 | 1,000 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2011-12 | Dec/01/2011 | 051 | V-14090000005537 | 2,000 | 2,000 |
| MPDO MP MANCHAL | Credit | 2011-12 | Dec/01/2011 | 085 | V-14040000004308 | 1,000 | 1,000 |
| TAHSILDAR HAYATHNAGAR MANDAL R R DIST | Credit | 2011-12 | Dec/01/2011 | 035 | V-14030000007914 | 6,000 | 6,000 |
| ADMN OFFICER GOVT POLYTECHNIC VIKARABAD RR DIST | Credit | 2011-12 | Dec/01/2011 | 048 | V-14100000012254 | 2,883 | 2,883 |
| MPDO MP SHANKARPALLY RRD | Credit | 2011-12 | Dec/01/2011 | 085 | V-14020000005066 | 11,486 | 11,486 |
| PA TO SUPERINTENDING ENGINEER PR RWS HYD | Credit | 2011-12 | Dec/01/2011 | 111 | C-14010000089574 | 4,000 | 4,000 |
| PA TO SUPERINTENDING ENGINEER PR RWS HYD | Credit | 2011-12 | Dec/01/2011 | 053 | C-14010000089577 | 1,000 | 1,000 |
| CDPO,ICDSCHEME,HAYATNAGAR,RR DIST. | Credit | 2011-12 | Dec/01/2011 | 062 | V-14030000008186 | 2,000 | 2,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Dec/01/2011 | 045 | V-14090000005277 | 3,500 | 3,500 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2011-12 | Dec/01/2011 | 057 | C-14010000082807 | 7,000 | 7,000 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2011-12 | Dec/01/2011 | 057 | C-14010000082806 | 7,000 | 7,000 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2011-12 | Dec/01/2011 | 057 | C-14010000082805 | 7,000 | 7,000 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2011-12 | Dec/01/2011 | 057 | C-14010000082804 | 7,000 | 7,000 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2011-12 | Dec/01/2011 | 057 | C-14010000082803 | 7,000 | 7,000 |
| MPDO MPP SHAMEERPET RR DISTRICT | Credit | 2011-12 | Dec/01/2011 | 085 | V-14060000007404 | 1,200 | 1,200 |
| VAS VD MUDCHINTALAPALLY RR DIST | Credit | 2011-12 | Dec/01/2011 | 077 | V-14060000007179 | 5,000 | 5,000 |
| DY DIR OF AGRI FARMERS TRAINING CENTRE RAJENDRA NAGAR RR DT | Credit | 2011-12 | Dec/01/2011 | 069 | V-14080000003190 | 2,000 | 2,000 |
| DIR OF SC DEV DEPT TS HYDERABAD | Credit | 2011-12 | Dec/01/2011 | 111 | C-14010000086646 | 5,000 | 5,000 |
| DIR OF SC DEV DEPT TS HYDERABAD | Credit | 2011-12 | Dec/01/2011 | 111 | C-14010000077583 | 15,000 | 15,000 |
| DIR OF SC DEV DEPT TS HYDERABAD | Credit | 2011-12 | Dec/01/2011 | 111 | C-14010000077582 | 5,000 | 5,000 |
| DIST PUBLIC RELATIONS OFFICER RR DIST (ZP) HYD | Credit | 2011-12 | Dec/01/2011 | 041 | C-14010000080328 | 10,000 | 10,000 |
| EXE ENGR PR RWS HYD | Credit | 2011-12 | Dec/01/2011 | 054 | V-14010000026137 | 17,218 | 17,218 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2011-12 | Dec/01/2011 | 111 | C-14010000038327 | 5,000 | 5,000 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2011-12 | Dec/01/2011 | 069 | C-14010000091782 | 360 | 360 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2011-12 | Dec/01/2011 | 069 | C-14010000091781 | 600 | 600 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2011-12 | Dec/01/2011 | 069 | C-14010000091780 | 3,000 | 3,000 |
| TAHSILDAR YALAL | Credit | 2011-12 | Dec/01/2011 | 035 | V-14090000005413 | 200 | 200 |
| TAHSILDAR GANDEED | Credit | 2011-12 | Dec/01/2011 | 035 | V-14070000005156 | 12,000 | 12,000 |
| TAHSILDAR GANDEED | Credit | 2011-12 | Dec/01/2011 | 035 | V-14070000005107 | 500 | 500 |
| TAHSILDAR PEDDEMUL | Credit | 2011-12 | Dec/01/2011 | 035 | V-14090000005664 | 4,679 | 4,679 |
| MPDO MPP GANDEED | Credit | 2011-12 | Dec/01/2011 | 045 | V-14070000004811 | 500 | 500 |
| ASST DIR OF AGRI (REG) TANDUR | Credit | 2011-12 | Dec/01/2011 | 069 | V-14090000005409 | 29,610 | 29,610 |
| RDO CHEVELLA DIVN RRD | Credit | 2011-12 | Dec/01/2011 | 035 | V-14080000003297 | 5,125 | 5,125 |
| ASST LABOUR OFFICER DILSHUKNAGAR RRD | Credit | 2011-12 | Dec/01/2011 | 059 | V-14010000027072 | 4,000 | 4,000 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2011-12 | Dec/01/2011 | 051 | C-14050000002034 | 5,156 | 5,156 |
| ASST TRY OFFICER RRD | Credit | 2011-12 | Dec/01/2011 | 035 | V-14010000027734 | 3,469 | 3,469 |
| MPDO MP VIKARABAD | Credit | 2011-12 | Dec/01/2011 | 085 | V-14100000010792 | 2,000 | 2,000 |
| INCHARGE MEDL OFFICER GOVT ESI DISP KATTEDAN | Credit | 2011-12 | Dec/01/2011 | 052 | V-14080000002971 | 8,600 | 8,600 |
| ASST DIR OF FISHERIES RRD | Credit | 2011-12 | Dec/01/2011 | 081 | V-14010000026605 | 150 | 150 |
| DY DIR ADULT EDN RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14010000031283 | 13,733 | 13,733 |
| DIST COOP OFFICER RRD | Credit | 2011-12 | Dec/01/2011 | 067 | V-14010000026748 | 6,000 | 6,000 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2011-12 | Dec/01/2011 | 083 | V-14070000005044 | 2,000 | 2,000 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2011-12 | Dec/01/2011 | 051 | V-14060000007235 | 2,000 | 2,000 |
| DRUGS INSPR RRD | Credit | 2011-12 | Dec/01/2011 | 051 | V-14010000028772 | 14,700 | 14,700 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Dec/01/2011 | 045 | V-14010000027065 | 12,500 | 12,500 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Dec/01/2011 | 045 | V-14010000027189 | 2,350 | 2,350 |
| DIST & SESSIONS JUDGE RRD | Credit | 2011-12 | Dec/01/2011 | 019 | V-14010000029809 | 10,839 | 10,839 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14090000005232 | 2,000 | 2,000 |
| PRL E TC TRG CENTER R NAGAR | Credit | 2011-12 | Dec/01/2011 | 085 | V-14080000003485 | 17,151 | 17,151 |
| DIST TOWN&COUNTRY PLNG OFF R R DIST | Credit | 2011-12 | Dec/01/2011 | 053 | V-14010000026726 | 51,971 | 51,971 |
| HM ZPHS MANCHARLA RR DT | Credit | 2011-12 | Dec/01/2011 | 045 | V-14070000004863 | 2,000 | 2,000 |
| HWO SWGH KOTHADA RANGA REDDY | Credit | 2011-12 | Dec/01/2011 | 061 | V-14030000007920 | 150 | 150 |
| TAHSILDAR SHAMIRPET | Credit | 2011-12 | Dec/01/2011 | 035 | V-14060000008787 | 700 | 700 |
| TAHSILDAR SHAMIRPET | Credit | 2011-12 | Dec/01/2011 | 035 | V-14060000008781 | 10,999 | 10,999 |
| MEO MPP DOMA | Credit | 2011-12 | Dec/01/2011 | 045 | V-14070000004922 | 4,500 | 4,500 |
| GRAM PANCHAYAT CHENGICHERLA RR DT | Credit | 2011-12 | Dec/01/2011 | 085 | C-14030000014814 | 2,480 | 2,480 |
| H W O S W G H HAYTHNAGAR | Credit | 2011-12 | Dec/01/2011 | 061 | V-14030000007554 | 2,470 | 2,470 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Dec/01/2011 | 061 | V-14090000005521 | 3,000 | 3,000 |
| HM ZPHS MALL | Credit | 2011-12 | Dec/01/2011 | 045 | V-14040000004528 | 2,000 | 2,000 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14010000026967 | 1,500 | 1,500 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14070000004766 | 1,750 | 1,750 |
| HWO SWBH PARGI RR DT | Credit | 2011-12 | Dec/01/2011 | 061 | V-14070000004826 | 1,000 | 1,000 |
| DIST SUB JAILS OFFICER RANGA REDDY | Credit | 2011-12 | Dec/01/2011 | 037 | V-14010000029983 | 15,098 | 15,098 |
| HM, ZPHS,KARANKOTE, RR DIST | Credit | 2011-12 | Dec/01/2011 | 045 | V-14090000005327 | 2,000 | 2,000 |
| HM ZPHS JEEDIMETLA | Credit | 2011-12 | Dec/01/2011 | 045 | V-14060000007285 | 1,000 | 1,000 |
| HM ZPHS THUMMALOOR | Credit | 2011-12 | Dec/01/2011 | 045 | V-14050000002850 | 3,000 | 3,000 |
| HM ZPHS EKMAMIDI | Credit | 2011-12 | Dec/01/2011 | 045 | V-14100000010668 | 2,500 | 2,500 |
| HM ZPHS RAGANNAGUDA RRD DT | Credit | 2011-12 | Dec/01/2011 | 045 | V-14060000007189 | 1,500 | 1,500 |
| HM ZPHS MUJAHID PUR | Credit | 2011-12 | Dec/01/2011 | 045 | V-14070000004779 | 1,000 | 1,000 |
| HM ZPHS PUDUR RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14100000010774 | 600 | 600 |
| HM ZPHS MOMIMKALAM RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14100000010681 | 2,000 | 2,000 |
| HM ZPHS PUDUR (M) RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14060000008139 | 10,704 | 10,704 |
| HM ZPHS GHATEKESWAR(B) RRD | Credit | 2011-12 | Dec/01/2011 | 045 | V-14060000007405 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000036201 | 13,036 | 13,036 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000035910 | 13,525 | 13,525 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000035909 | 14,005 | 14,005 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000035908 | 13,465 | 13,465 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000035906 | 11,002 | 11,002 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000035905 | 1,409 | 1,409 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000035904 | 5,570 | 5,570 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000035894 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000031472 | 8,714 | 8,714 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000031462 | 7,331 | 7,331 |
| HM ZPHS BURTON RD BOLARUM SECBAD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14060000008542 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000031678 | 6,900 | 6,900 |
| HM Z P H S MEDCHAL(B) RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14060000009520 | 3,000 | 3,000 |
| HM Z P H S MEDCHAL(B) RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14060000009418 | 2,000 | 2,000 |
| HM Z P H S GURUMURTHYNAGAR RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14060000008677 | 3,000 | 3,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Jan/01/2012 | 037 | V-14010000033905 | 5,410 | 5,410 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14090000005925 | 1,800 | 1,800 |
| ASST TRY OFFICER SUB-TRY HAYATH NAGAR | Credit | 2011-12 | Jan/01/2012 | 035 | V-14030000009713 | 5,500 | 5,500 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Jan/01/2012 | 045 | V-14020000005361 | 500 | 500 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 089 | C-14010000095453 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 089 | C-14010000095452 | 120 | 120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 089 | C-14010000095451 | 150 | 150 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 089 | C-14010000095348 | 9,000 | 9,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 089 | C-14010000095347 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 089 | C-14010000095346 | 60 | 60 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 089 | C-14010000095345 | 100 | 100 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000099101 | 333 | 333 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000099100 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000099099 | 60 | 60 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000099098 | 100 | 100 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000095462 | 780 | 780 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000095461 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000095460 | 120 | 120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000095459 | 150 | 150 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000095456 | 1,075 | 1,075 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000095455 | 210 | 210 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000095454 | 600 | 600 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 075 | C-14010000095467 | 3,000 | 3,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 075 | C-14010000095466 | 120 | 120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 075 | C-14010000095465 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Jan/01/2012 | 075 | C-14010000095464 | 125 | 125 |
| DY EXE INFORMATION ENGINEER RANGA REDDY DIST | Credit | 2011-12 | Jan/01/2012 | 035 | C-14010000103334 | 5,125 | 5,125 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jan/01/2012 | 037 | V-14100000013890 | 1,000 | 1,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jan/01/2012 | 037 | V-14100000013889 | 2,500 | 2,500 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jan/01/2012 | 037 | V-14100000013360 | 5,751 | 5,751 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jan/01/2012 | 037 | V-14100000013324 | 2,300 | 2,300 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Jan/01/2012 | 037 | V-14100000013213 | 1,128 | 1,128 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2011-12 | Jan/01/2012 | 045 | V-14070000005801 | 8,986 | 8,986 |
| COMMNR MUNCIPAL COUNCIL TANDUR | Credit | 2011-12 | Jan/01/2012 | 053 | V-14090000006751 | 512 | 512 |
| COMMNR MUNCIPAL COUNCIL TANDUR | Credit | 2011-12 | Jan/01/2012 | 053 | V-14090000006750 | 512 | 512 |
| COMMNR MUNCIPAL COUNCIL TANDUR | Credit | 2011-12 | Jan/01/2012 | 053 | V-14090000006749 | 512 | 512 |
| COMMNR MUNCIPAL COUNCIL TANDUR | Credit | 2011-12 | Jan/01/2012 | 053 | V-14090000006748 | 512 | 512 |
| PA TO SUPERINTENDING ENGINEER PR RWS HYD | Credit | 2011-12 | Jan/01/2012 | 053 | V-14010000031940 | 43,000 | 43,000 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | Jan/01/2012 | 035 | V-14010000036821 | 6,000 | 6,000 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2011-12 | Jan/01/2012 | 037 | V-14010000021491 | 9,276 | 9,276 |
| MEDL SUPDT AREA HOSP VANASTHALIPURAM RRD | Credit | 2011-12 | Jan/01/2012 | 051 | C-14030000016582 | 50,162 | 50,162 |
| MEDL SUPDT AREA HOSP VANASTHALIPURAM RRD | Credit | 2011-12 | Jan/01/2012 | 051 | C-14030000016581 | 7,884 | 7,884 |
| COMML TAX OFFICER MALKAJGIRI | Credit | 2011-12 | Jan/01/2012 | 027 | V-14010000033844 | 9,940 | 9,940 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Jan/01/2012 | 037 | V-14010000036253 | 30,000 | 30,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Jan/01/2012 | 037 | V-14010000033351 | 7,700 | 7,700 |
| MPDO MP YACHARAM RRD | Credit | 2011-12 | Jan/01/2012 | 085 | V-14040000005037 | 500 | 500 |
| MPDO MPP SHAMEERPET RR DISTRICT | Credit | 2011-12 | Jan/01/2012 | 085 | V-14060000009861 | 8,960 | 8,960 |
| EXE ENGR PR RWS PARGI RRD | Credit | 2011-12 | Jan/01/2012 | 054 | V-14070000005962 | 21,000 | 21,000 |
| MPDO MP MANCHAL | Credit | 2011-12 | Jan/01/2012 | 085 | V-14040000005030 | 1,000 | 1,000 |
| DY DIR OF AGRI FARMERS TRAINING CENTRE RAJENDRA NAGAR RR DT | Credit | 2011-12 | Jan/01/2012 | 069 | V-14080000004134 | 14,903 | 14,903 |
| DY DIR OF AGRI FARMERS TRAINING CENTRE RAJENDRA NAGAR RR DT | Credit | 2011-12 | Jan/01/2012 | 069 | V-14080000004133 | 14,903 | 14,903 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Jan/01/2012 | 045 | V-14090000006226 | 3,500 | 3,500 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2011-12 | Jan/01/2012 | 061 | V-14010000035290 | 2,524 | 2,524 |
| VAS VD MUDCHINTALAPALLY RR DIST | Credit | 2011-12 | Jan/01/2012 | 077 | V-14060000008586 | 5,000 | 5,000 |
| VAS VD POCHARAM RR DIST | Credit | 2011-12 | Jan/01/2012 | 077 | V-14030000010053 | 9,145 | 9,145 |
| MPDO MPP VIKARABAD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14100000012937 | 1,500 | 1,500 |
| MEDL OFFICER PHC POODUR | Credit | 2011-12 | Jan/01/2012 | 051 | V-14100000013847 | 18,237 | 18,237 |
| HM ZPHS MANCHAL (G) | Credit | 2011-12 | Jan/01/2012 | 045 | V-14070000005596 | 2,000 | 2,000 |
| MPDO MPP GANDEED | Credit | 2011-12 | Jan/01/2012 | 045 | V-14070000005988 | 200 | 200 |
| MPDO MPP GANDEED | Credit | 2011-12 | Jan/01/2012 | 045 | V-14070000005799 | 500 | 500 |
| MPDO MP PEDDAMUL | Credit | 2011-12 | Jan/01/2012 | 085 | V-14090000006000 | 3,229 | 3,229 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000032119 | 5,161 | 5,161 |
| TAHSILDAR SHAMSHABAD | Credit | 2011-12 | Jan/01/2012 | 035 | V-14010000034015 | 300 | 300 |
| TAHSILDAR SHAMSHABAD | Credit | 2011-12 | Jan/01/2012 | 035 | V-14010000034013 | 1,800 | 1,800 |
| TAHSILDAR IBRAHIMPATNAM_1 | Credit | 2011-12 | Jan/01/2012 | 035 | V-14040000004905 | 2,300 | 2,300 |
| MPDO MPP DOMA | Credit | 2011-12 | Jan/01/2012 | 085 | V-14070000005896 | 5,000 | 5,000 |
| INSPR OF FACTORIES JEEDIMETLA RRD | Credit | 2011-12 | Jan/01/2012 | 059 | V-14010000034788 | 9,199 | 9,199 |
| INSPR OF FACTORIES JEEDIMETLA RRD | Credit | 2011-12 | Jan/01/2012 | 059 | V-14010000034780 | 19,602 | 19,602 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2011-12 | Jan/01/2012 | 051 | V-14100000013510 | 9,002 | 9,002 |
| HM GOVT HIGH SCHOOL IBRAHIMPATNAM RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14040000005289 | 22,500 | 22,500 |
| ASST DIR OF AGRI (SOIL CONSERVATION) VIKARABAD | Credit | 2011-12 | Jan/01/2012 | 071 | V-14100000012984 | 650 | 650 |
| ASST DIR OF AGRI (SOIL CONSERVATION) VIKARABAD | Credit | 2011-12 | Jan/01/2012 | 071 | V-14100000012983 | 650 | 650 |
| ASST DIR OF AGRI (REG) MEDCHAL | Credit | 2011-12 | Jan/01/2012 | 069 | V-14060000009577 | 893 | 893 |
| ASST DIR OF AGRI (REG) MEDCHAL | Credit | 2011-12 | Jan/01/2012 | 069 | V-14060000009576 | 833 | 833 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2011-12 | Jan/01/2012 | 069 | V-14010000032311 | 600 | 600 |
| MANDAL EDNL OFFICER RAJENDRANAGAR RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14080000003652 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER SHANKARPALLY RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14020000005952 | 500 | 500 |
| MANDAL EDNL OFFICER SHANKARPALLY RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14020000005951 | 500 | 500 |
| MANDAL EDNL OFFICER SHANKARPALLY RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14020000005572 | 1,000 | 1,000 |
| INCHARGE MEDL OFFICER GOVT ESI DISP KATTEDAN | Credit | 2011-12 | Jan/01/2012 | 052 | V-14080000003678 | 8,600 | 8,600 |
| DIST COOP AUDIT OFFICER RRD | Credit | 2011-12 | Jan/01/2012 | 067 | C-14010000100868 | 120 | 120 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2011-12 | Jan/01/2012 | 051 | C-14030000017593 | 700 | 700 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2011-12 | Jan/01/2012 | 051 | C-14030000017592 | 6,500 | 6,500 |
| DIST COOP OFFICER RRD | Credit | 2011-12 | Jan/01/2012 | 067 | V-14010000033391 | 1,500 | 1,500 |
| DIST MALARIA OFFICER RRD | Credit | 2011-12 | Jan/01/2012 | 051 | V-14010000033277 | 3,767 | 3,767 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2011-12 | Jan/01/2012 | 085 | C-14080000007476 | 2,500 | 2,500 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000032106 | 10,500 | 10,500 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000031059 | 2,350 | 2,350 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14090000006282 | 2,000 | 2,000 |
| EXE OFFICER GP NAGARAM RRD | Credit | 2011-12 | Jan/01/2012 | 085 | C-14060000014027 | 2,310 | 2,310 |
| MEDL OFFICER PHC NARAPALLY RRD | Credit | 2011-12 | Jan/01/2012 | 051 | V-14030000009375 | 13,856 | 13,856 |
| VIII ADDL SR CIVIL JUDGE RANGAREDDY@LB NAGAR HYD | Credit | 2011-12 | Jan/01/2012 | 019 | V-14010000033049 | 1,000 | 1,000 |
| HWO SW BOYS HOSTEL CHEVELLA RRD | Credit | 2011-12 | Jan/01/2012 | 061 | V-14020000005426 | 1,000 | 1,000 |
| MEO MPP DOMA | Credit | 2011-12 | Jan/01/2012 | 045 | V-14070000005865 | 4,500 | 4,500 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14010000030686 | 1,500 | 1,500 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Jan/01/2012 | 061 | V-14090000006521 | 3,000 | 3,000 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14070000005818 | 1,750 | 1,750 |
| PRL E TC TRG CENTER R NAGAR | Credit | 2011-12 | Jan/01/2012 | 085 | V-14080000003933 | 9,137 | 9,137 |
| PRL E TC TRG CENTER R NAGAR | Credit | 2011-12 | Jan/01/2012 | 085 | V-14080000003932 | 9,897 | 9,897 |
| PRL E TC TRG CENTER R NAGAR | Credit | 2011-12 | Jan/01/2012 | 085 | V-14080000003931 | 9,897 | 9,897 |
| VAS VD HAYATNAGAR RANGA REDDY | Credit | 2011-12 | Jan/01/2012 | 077 | V-14030000010121 | 6,599 | 6,599 |
| HM ZPHS PUDUR RRD | Credit | 2011-12 | Jan/01/2012 | 045 | V-14100000012467 | 600 | 600 |
| TAHSILDAR VIKARABAD | Credit | 2011-12 | Jan/01/2012 | 035 | V-14100000013529 | 4,000 | 4,000 |
| HM Z P H S CHERYAL RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000010597 | 66,077 | 66,077 |
| HM Z P H S BOURAMPET RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000010659 | 42,297 | 42,297 |
| HM Z P H S RAMPALLY RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000010169 | 6,813 | 6,813 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14010000035686 | 6,900 | 6,900 |
| HM Z P H S JAGATHGIRINAGAR RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000009936 | 15,000 | 15,000 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000010095 | 1,500 | 1,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Feb/01/2012 | 111 | C-14010000114224 | 6,980 | 6,980 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | Feb/01/2012 | 037 | V-14010000038015 | 2,256 | 2,256 |
| HM Z P H S KESHAVPUR RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000010931 | 20,461 | 20,461 |
| HM Z P H S BASHEERABAD RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14090000006984 | 1,800 | 1,800 |
| PANCHAYAT SECY GP GUNDLAPOCHAMPALLI MEDCHAL RRD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14060000015992 | 1,608 | 1,608 |
| PANCHAYAT SECY GP GUNDLAPOCHAMPALLI MEDCHAL RRD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14060000015991 | 200 | 200 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2011-12 | Feb/01/2012 | 045 | V-14030000010724 | 27,700 | 27,700 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Feb/01/2012 | 045 | V-14020000006244 | 500 | 500 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14010000038941 | 89,680 | 89,680 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000009748 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Feb/01/2012 | 045 | V-14010000040785 | 3,560 | 3,560 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Feb/01/2012 | 045 | V-14010000039827 | 11,592 | 11,592 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Feb/01/2012 | 045 | V-14010000039823 | 9,649 | 9,649 |
| HM Z P H S NARSINGI RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14080000004543 | 5,232 | 5,232 |
| HM Z P H S NARSINGI RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14080000004239 | 1,000 | 1,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 069 | C-14010000107746 | 450 | 450 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107777 | 125 | 125 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107776 | 120 | 120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107766 | 120 | 120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107764 | 125 | 125 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107763 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107757 | 125 | 125 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107756 | 120 | 120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107755 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107752 | 120 | 120 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Feb/01/2012 | 037 | V-14100000015917 | 1,553 | 1,553 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Feb/01/2012 | 019 | V-14100000014500 | 7,000 | 7,000 |
| DIST AUDIT OFFICER OF STATE AUDIT RR DIST | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000038145 | 13,581 | 13,581 |
| PRL GOVT JR COLLEGE NAWABPET RR DT | Credit | 2011-12 | Feb/01/2012 | 046 | V-14100000015357 | 21,751 | 21,751 |
| PRL GOVT JR COLLEGE NAWABPET RR DT | Credit | 2011-12 | Feb/01/2012 | 046 | V-14100000015356 | 48,718 | 48,718 |
| DY COMML TAX OFFICER SAROORNAGAR HYD | Credit | 2011-12 | Feb/01/2012 | 027 | V-14010000041104 | 86,589 | 86,589 |
| CIVIL SURG SPECIALIST CHC APVVP VIKARABAD RR DT | Credit | 2011-12 | Feb/01/2012 | 051 | C-14100000007584 | 1,300 | 1,300 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107751 | 125 | 125 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107749 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107717 | 750 | 750 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107716 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107715 | 60 | 60 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107708 | 600 | 600 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107707 | 180 | 180 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 067 | C-14010000107706 | 2,250 | 2,250 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041345 | -600 | -600 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041336 | -1,075 | -1,075 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041335 | -150 | -150 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041334 | -100 | -100 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041330 | -780 | -780 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041329 | -333 | -333 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041328 | -210 | -210 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041327 | -120 | -120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041322 | -60 | -60 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | C-14010000107704 | 780 | 780 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | C-14010000107703 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | C-14010000107702 | 120 | 120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 035 | C-14010000107701 | 150 | 150 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14010000107774 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14010000107773 | 60 | 60 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14010000107772 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14010000107771 | 60 | 60 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14010000107754 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14010000107753 | 60 | 60 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14010000107748 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14010000107747 | 60 | 60 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 069 | C-14010000107770 | 450 | 450 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 069 | C-14010000107768 | 120 | 120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 069 | C-14010000107767 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 069 | C-14010000107762 | 200 | 200 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 069 | C-14010000107761 | 120 | 120 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2011-12 | Feb/01/2012 | 069 | C-14010000107760 | 450 | 450 |
| PROJ DIRECTOR DIST WOMEN & CHILD DEVPT AGENCY RRD | Credit | 2011-12 | Feb/01/2012 | 061 | V-14010000040069 | 26,178 | 26,178 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2011-12 | Feb/01/2012 | 053 | C-14080000007990 | 750 | 750 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2011-12 | Feb/01/2012 | 037 | V-14010000038464 | 14,090 | 14,090 |
| TAHSILDAR BANTARAM RRD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14100000016058 | 3,243 | 3,243 |
| EXE ENGR PR RWS PARGI RRD | Credit | 2011-12 | Feb/01/2012 | 053 | V-14070000006626 | 2,000 | 2,000 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2011-12 | Feb/01/2012 | 052 | V-14010000036415 | 3,000 | 3,000 |
| ADMN OFFICER SGM GOVT POLYTECHNIC ABDULLAPURMET HYT RRD DIST | Credit | 2011-12 | Feb/01/2012 | 047 | V-14030000011121 | 1,000 | 1,000 |
| EXE OFFICER GP MEDCHAL | Credit | 2011-12 | Feb/01/2012 | 085 | C-14060000016884 | 1,200 | 1,200 |
| MEO MP YALAL | Credit | 2011-12 | Feb/01/2012 | 045 | V-14090000007451 | 7,561 | 7,561 |
| MEO MP YALAL | Credit | 2011-12 | Feb/01/2012 | 045 | V-14090000007450 | 7,561 | 7,561 |
| MEO MP YALAL | Credit | 2011-12 | Feb/01/2012 | 045 | V-14090000007257 | 5,000 | 5,000 |
| DIST PUBLIC RELATIONS OFFICER RR DIST (ZP) HYD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000041320 | -5,125 | -5,125 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Feb/01/2012 | 045 | V-14090000007249 | 3,500 | 3,500 |
| VAS VD YACHARAM RR DIST | Credit | 2011-12 | Feb/01/2012 | 077 | V-14040000006048 | 9,793 | 9,793 |
| VAS VD MUDCHINTALAPALLY RR DIST | Credit | 2011-12 | Feb/01/2012 | 077 | V-14060000009563 | 5,000 | 5,000 |
| MPDO MP BANTWARAM RR DISTRICT | Credit | 2011-12 | Feb/01/2012 | 085 | V-14100000015240 | 5,104 | 5,104 |
| MPDO MP BANTWARAM RR DISTRICT | Credit | 2011-12 | Feb/01/2012 | 085 | V-14100000015239 | 4,320 | 4,320 |
| DY DIR OF AGRI FARMERS TRAINING CENTRE RAJENDRA NAGAR RR DT | Credit | 2011-12 | Feb/01/2012 | 071 | V-14080000004662 | 2,889 | 2,889 |
| DY DIR OF AGRI FARMERS TRAINING CENTRE RAJENDRA NAGAR RR DT | Credit | 2011-12 | Feb/01/2012 | 071 | V-14080000004601 | 3,500 | 3,500 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2011-12 | Feb/01/2012 | 051 | V-14010000039730 | 18,281 | 18,281 |
| DIST SUPPLY OFFICER RRD | Credit | 2011-12 | Feb/01/2012 | 063 | V-14010000037751 | 6,000 | 6,000 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2011-12 | Feb/01/2012 | 085 | C-14080000007915 | 2,500 | 2,500 |
| ADMN OFFICER O/O J D A RRD | Credit | 2011-12 | Feb/01/2012 | 069 | V-14010000037412 | 11,160 | 11,160 |
| MPDO MPP VIKARABAD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14100000014536 | 1,500 | 1,500 |
| MPDO MPP GANDEED | Credit | 2011-12 | Feb/01/2012 | 045 | V-14070000006511 | 200 | 200 |
| MPDO MPP GANDEED | Credit | 2011-12 | Feb/01/2012 | 045 | V-14070000006510 | 3,000 | 3,000 |
| MPDO MPP GANDEED | Credit | 2011-12 | Feb/01/2012 | 045 | V-14070000006508 | 500 | 500 |
| MPDO MP PEDDAMUL | Credit | 2011-12 | Feb/01/2012 | 085 | V-14090000008035 | 1,800 | 1,800 |
| MPDO MP PEDDAMUL | Credit | 2011-12 | Feb/01/2012 | 085 | V-14090000008034 | 12,306 | 12,306 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14010000039193 | 1,856 | 1,856 |
| TAHSILDAR GANDEED | Credit | 2011-12 | Feb/01/2012 | 035 | V-14070000006729 | 312 | 312 |
| TAHSILDAR GHATKESAR | Credit | 2011-12 | Feb/01/2012 | 035 | V-14030000011154 | 50 | 50 |
| TAHSILDAR MARPALLY | Credit | 2011-12 | Feb/01/2012 | 035 | V-14100000015682 | 15,515 | 15,515 |
| TAHSILDAR MARPALLY | Credit | 2011-12 | Feb/01/2012 | 035 | V-14100000015681 | 3,434 | 3,434 |
| TAHSILDAR MEDCHAL | Credit | 2011-12 | Feb/01/2012 | 019 | V-14060000011044 | 200 | 200 |
| TAHSILDAR SERILINGAMPALLY | Credit | 2011-12 | Feb/01/2012 | 035 | V-14010000039303 | 19,463 | 19,463 |
| MPDO MPP DOMA | Credit | 2011-12 | Feb/01/2012 | 085 | V-14070000006697 | 5,000 | 5,000 |
| ASST DIR OF AGRI (REG) TANDUR | Credit | 2011-12 | Feb/01/2012 | 069 | V-14090000007893 | 15,498 | 15,498 |
| ASST DIR OF AGRI (REG) MARPALLY | Credit | 2011-12 | Feb/01/2012 | 069 | V-14100000015946 | 4,388 | 4,388 |
| ASST DIR OF AGRI (REG) MARPALLY | Credit | 2011-12 | Feb/01/2012 | 069 | V-14100000014871 | 3,560 | 3,560 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2011-12 | Feb/01/2012 | 069 | V-14010000035950 | 600 | 600 |
| MPDO MP GHATKESAR | Credit | 2011-12 | Feb/01/2012 | 085 | V-14030000010869 | 539 | 539 |
| MPDO MP SAROORNAGAR | Credit | 2011-12 | Feb/01/2012 | 085 | V-14030000011087 | 18,041 | 18,041 |
| MPDO MP SAROORNAGAR | Credit | 2011-12 | Feb/01/2012 | 085 | V-14030000011086 | 10,992 | 10,992 |
| MPDO MP TANDUR | Credit | 2011-12 | Feb/01/2012 | 085 | V-14090000007930 | 21,908 | 21,908 |
| INCHARGE MEDL OFFICER GOVT ESI DISP KATTEDAN | Credit | 2011-12 | Feb/01/2012 | 052 | V-14080000004494 | 5,575 | 5,575 |
| ASST DIR OF AGRI (R) DHAROOR | Credit | 2011-12 | Feb/01/2012 | 069 | V-14100000014884 | 7,691 | 7,691 |
| MEDL OFFICER GOVT AYUR DISP ALWAL | Credit | 2011-12 | Feb/01/2012 | 051 | V-14010000039581 | 7,000 | 7,000 |
| MEDL OFFICER GOVT AYUR DISP JANWADA CHAITANYA BHARATHI RRD DT | Credit | 2011-12 | Feb/01/2012 | 051 | V-14040000005799 | 250 | 250 |
| DRUGS INSPR RRD | Credit | 2011-12 | Feb/01/2012 | 051 | V-14010000039666 | 1,000 | 1,000 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Feb/01/2012 | 045 | V-14010000036703 | 17,000 | 17,000 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Feb/01/2012 | 045 | V-14010000036698 | 2,350 | 2,350 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14090000007725 | 15,955 | 15,955 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14090000007521 | 7,919 | 7,919 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14090000007520 | 7,427 | 7,427 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14090000007047 | 2,000 | 2,000 |
| EXE OFFICER GP NAGARAM RRD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14060000016190 | 3,180 | 3,180 |
| ZPHS URDU MEDIUM SAROORNAGAR | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000010357 | 28,848 | 28,848 |
| PRL E TC TRG CENTER R NAGAR | Credit | 2011-12 | Feb/01/2012 | 085 | V-14080000004522 | 9,895 | 9,895 |
| EXE OFFICER,GP PEERZAHDEGUDA,RRD | Credit | 2011-12 | Feb/01/2012 | 085 | C-14030000019692 | 2,100 | 2,100 |
| EXE OFFICER,GP PEERZAHDEGUDA,RRD | Credit | 2011-12 | Feb/01/2012 | 051 | C-14030000019693 | 2,844 | 2,844 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2011-12 | Feb/01/2012 | 019 | V-14010000038558 | 1,128 | 1,128 |
| SUPDT GSW BEGGARS HOME UPPAL RRD | Credit | 2011-12 | Feb/01/2012 | 061 | V-14030000011222 | 5,668 | 5,668 |
| HM ZPHS NIZAMPET RRD | Credit | 2011-12 | Feb/01/2012 | 061 | V-14060000010822 | 6,816 | 6,816 |
| HM ZPHS NIZAMPET RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000009780 | 2,000 | 2,000 |
| I M O E S I DESP KOHEDA RRD | Credit | 2011-12 | Feb/01/2012 | 052 | V-140300011673 | 11,673 | 11,673 |
| HM ZPHS MANCHARLA RR DT | Credit | 2011-12 | Feb/01/2012 | 045 | V-14070000006535 | 2,000 | 2,000 |
| MEO MPP KANDUKURU RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14050000003565 | 7,500 | 7,500 |
| HM ZPHS ATHUVELLY RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000010782 | 13,617 | 13,617 |
| HWO STBH RAJENDRA NAGAR RRD | Credit | 2011-12 | Feb/01/2012 | 061 | V-14080000004504 | 7,000 | 7,000 |
| TAHSILDAR VIKARABAD | Credit | 2011-12 | Feb/01/2012 | 035 | V-14100000015279 | 8,917 | 8,917 |
| MEO MPP DOMA | Credit | 2011-12 | Feb/01/2012 | 045 | V-14070000006640 | 4,500 | 4,500 |
| SUPDT ANANDA NILAYAM (B) I PAT RRD | Credit | 2011-12 | Feb/01/2012 | 061 | V-14040000006148 | 5,668 | 5,668 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14010000036642 | 1,500 | 1,500 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Feb/01/2012 | 061 | V-14090000007279 | 3,000 | 3,000 |
| HM ZPHS NASKAL,RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14070000006624 | 1,750 | 1,750 |
| I ADDL SR CIVIL JUDGE RRD | Credit | 2011-12 | Feb/01/2012 | 019 | V-14010000040055 | 11,441 | 11,441 |
| HM ZPHS SURARAM COLONY | Credit | 2011-12 | Feb/01/2012 | 045 | V-14060000010512 | 3,008 | 3,008 |
| HM ZPHS PUDUR RRD | Credit | 2011-12 | Feb/01/2012 | 045 | V-14100000014453 | 600 | 600 |
| EXE ENGR PRI DIV HYD RR DT | Credit | 2011-12 | Feb/01/2012 | 085 | V-14010000039930 | 45,463 | 45,463 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2011-12 | Feb/01/2012 | 053 | C-14010000118802 | 5,000 | 5,000 |
| HM Z P H S NAGAVARAM RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000011668 | 5,376 | 5,376 |
| HM Z P H S NAGAVARAM RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000011111 | 2,500 | 2,500 |
| HM Z P H S DEVARAYAMJAL RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000012187 | 3,000 | 3,000 |
| HM Z P H S JAGATHGIRINAGAR RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000011160 | 5,500 | 5,500 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000011143 | 1,500 | 1,500 |
| HM Z P H S NARKUDA RR DT. | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000011025 | 4,500 | 4,500 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2011-12 | Mar/01/2012 | 045 | V-14020000007326 | 500 | 500 |
| HM Z P H S JANWADA RRD DT | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000011175 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Mar/01/2012 | 045 | V-14010000039829 | 10,947 | 10,947 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2011-12 | Mar/01/2012 | 045 | V-14010000039824 | 4,439 | 4,439 |
| HM Z P H S NARSINGI RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14080000004684 | 1,000 | 1,000 |
| HM Z P H S KUSHAIGUDA RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000011280 | 4,000 | 4,000 |
| X METROPOLITAN MAGISTRATE CYBERABAD AT MALKAJGIRI | Credit | 2011-12 | Mar/01/2012 | 019 | V-14010000042830 | 2,000 | 2,000 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14010000041813 | 6,900 | 6,900 |
| HM Z P H S THURKAPALLY RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000011611 | 3,000 | 3,000 |
| COMML TAX OFFICER FATHENAGAR | Credit | 2011-12 | Mar/01/2012 | 027 | V-14010000044514 | 2,340 | 2,340 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-14030000012447 | 2,500 | 2,500 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-14030000011957 | 1,568 | 1,568 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Mar/01/2012 | 037 | V-14010000045502 | 25,000 | 25,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | Mar/01/2012 | 037 | V-14010000043008 | 5,980 | 5,980 |
| WARDEN GOVT BC BOYS HOSTEL SAROORNAGAR RRD | Credit | 2011-12 | Mar/01/2012 | 061 | V-14030000011776 | 9,578 | 9,578 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2011-12 | Mar/01/2012 | 019 | V-14100000016166 | 7,000 | 7,000 |
| PROJ DIR DWMA RANGAREDDY DIST | Credit | 2011-12 | Mar/01/2012 | 069 | C-14010000122698 | 9,409 | 9,409 |
| PROJ DIR DWMA RANGAREDDY DIST | Credit | 2011-12 | Mar/01/2012 | 069 | C-14010000122697 | 5,000 | 5,000 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2011-12 | Mar/01/2012 | 086 | V-14010000046110 | 17,217 | 17,217 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2011-12 | Mar/01/2012 | 086 | V-14010000043108 | 21,500 | 21,500 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2011-12 | Mar/01/2012 | 053 | V-14010000044958 | 3,024 | 3,024 |
| TAHSILDAR BANTARAM RRD | Credit | 2011-12 | Mar/01/2012 | 035 | V-14100000018341 | 3,000 | 3,000 |
| TAHSILDAR BANTARAM RRD | Credit | 2011-12 | Mar/01/2012 | 035 | V-14100000016736 | 5,000 | 5,000 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2011-12 | Mar/01/2012 | 051 | V-14090000008927 | 2,468 | 2,468 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2011-12 | Mar/01/2012 | 050 | V-14030000011985 | 9,000 | 9,000 |
| VAS VD MOINABAD RANGA REDDY | Credit | 2011-12 | Mar/01/2012 | 077 | V-14020000007445 | 10,000 | 10,000 |
| PRL APSWRS FOR GIRLS NARSINGI RRD | Credit | 2011-12 | Mar/01/2012 | 061 | V-14080000004878 | 7,295 | 7,295 |
| PROJECT DIR D R D A RRD | Credit | 2011-12 | Mar/01/2012 | 019 | C-14010000125421 | 5,691 | 5,691 |
| DY EXE ENGR PR RWS IBRAHIMPATNAM RRD | Credit | 2011-12 | Mar/01/2012 | 085 | V-14040000006831 | 4,000 | 4,000 |
| COMMERCIAL TAX OFFICER RAJENDRANAGAR | Credit | 2011-12 | Mar/01/2012 | 027 | V-14010000044263 | 2,740 | 2,740 |
| DY EXE ENGR PR RWS MAHESWARAM RRD | Credit | 2011-12 | Mar/01/2012 | 085 | V-14050000003758 | 10,090 | 10,090 |
| VAS VD MUDCHINTALAPALLY RR DIST | Credit | 2011-12 | Mar/01/2012 | 077 | V-14060000010923 | 5,000 | 5,000 |
| SPL JUDICIAL FIRST CIASS MAGIST PROHIBITON &EXCISE | Credit | 2011-12 | Mar/01/2012 | 019 | V-14010000041363 | 33,319 | 33,319 |
| MEDL OFFICER PHC DOMA | Credit | 2011-12 | Mar/01/2012 | 051 | V-14070000007908 | 11,949 | 11,949 |
| MEDL OFFICER PHC KULKACHERLA | Credit | 2011-12 | Mar/01/2012 | 050 | V-14070000008580 | 996 | 996 |
| MEDL OFFICER PHC KULKACHERLA | Credit | 2011-12 | Mar/01/2012 | 051 | V-14070000007771 | 8,000 | 8,000 |
| REGIONAL EMPLOYMENT OFFICER RRD DT REG | Credit | 2011-12 | Mar/01/2012 | 059 | V-14010000042498 | 9,000 | 9,000 |
| MEO MP YALAL | Credit | 2011-12 | Mar/01/2012 | 045 | V-14090000008329 | 5,000 | 5,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2011-12 | Mar/01/2012 | 045 | V-14090000008129 | 1,900 | 1,900 |
| MEO MPP MARPALLY RRDIST. | Credit | 2011-12 | Mar/01/2012 | 045 | V-14100000017393 | 35,000 | 35,000 |
| MEO MPP MARPALLY RRDIST. | Credit | 2011-12 | Mar/01/2012 | 061 | V-14100000016714 | 1,000 | 1,000 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2011-12 | Mar/01/2012 | 061 | V-14010000042102 | 9,000 | 9,000 |
| ZILLA SAINIK WELFARE OFFICER,RR DIST. | Credit | 2011-12 | Mar/01/2012 | 062 | V-14010000043684 | 11,817 | 11,817 |
| DIST SUPPLY OFFICER RRD | Credit | 2011-12 | Mar/01/2012 | 063 | V-14010000040672 | 2,920 | 2,920 |
| DIST SUPPLY OFFICER RRD | Credit | 2011-12 | Mar/01/2012 | 063 | V-14010000040669 | 137,484 | 137,484 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2011-12 | Mar/01/2012 | 083 | V-14100000016706 | 5,124 | 5,124 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2011-12 | Mar/01/2012 | 083 | V-14080000004887 | 7,109 | 7,109 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2011-12 | Mar/01/2012 | 083 | V-14010000044169 | 1,720 | 1,720 |
| EXE ENGR PR VIKARABAD | Credit | 2011-12 | Mar/01/2012 | 085 | V-14100000016078 | 5,089 | 5,089 |
| MPDO MPP VIKARABAD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14100000016615 | 1,500 | 1,500 |
| MEDL OFFICER PHC MOMINPETA | Credit | 2011-12 | Mar/01/2012 | 051 | V-14100000018284 | 8,000 | 8,000 |
| MPDO MPP GANDEED | Credit | 2011-12 | Mar/01/2012 | 045 | V-14070000007494 | 500 | 500 |
| MPDO MPP GHATKESAR | Credit | 2011-12 | Mar/01/2012 | 045 | V-14030000011705 | 433,669 | 433,669 |
| MPDO MP PEDDAMUL | Credit | 2011-12 | Mar/01/2012 | 085 | V-14090000008339 | 8,500 | 8,500 |
| STO RAJENDRANAGAR | Credit | 2011-12 | Mar/01/2012 | 045 | V-14080000004788 | 521 | 521 |
| TAHSILDAR UPPAL | Credit | 2011-12 | Mar/01/2012 | 035 | V-14030000011801 | 6,000 | 6,000 |
| TAHSILDAR SHAHABAD | Credit | 2011-12 | Mar/01/2012 | 035 | V-14020000007160 | 6,000 | 6,000 |
| TAHSILDAR DHARUR | Credit | 2011-12 | Mar/01/2012 | 035 | V-14100000017408 | 10,300 | 10,300 |
| TAHSILDAR GANDEED | Credit | 2011-12 | Mar/01/2012 | 035 | V-14070000007593 | 336 | 336 |
| HM GOVT HIGH SCHOOL RAJENDRANAGAR RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14080000004769 | 1,500 | 1,500 |
| ASST TRY OFFICER RRD | Credit | 2011-12 | Mar/01/2012 | 035 | V-14010000046982 | 450 | 450 |
| ASST DIR OF AGRI (R) MAHESWARAM | Credit | 2011-12 | Mar/01/2012 | 069 | V-14050000004168 | 8,271 | 8,271 |
| ASST DIR OF AGRI (R) MAHESWARAM | Credit | 2011-12 | Mar/01/2012 | 069 | V-14050000004165 | 14,000 | 14,000 |
| ASST DIR OF AGRI (REG) MEDCHAL | Credit | 2011-12 | Mar/01/2012 | 069 | V-14060000011714 | 17,443 | 17,443 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2011-12 | Mar/01/2012 | 069 | V-14010000042525 | 600 | 600 |
| MPDO MP SHAMSHABAD | Credit | 2011-12 | Mar/01/2012 | 085 | V-14010000044707 | 13,486 | 13,486 |
| CHIEF PLNG OFFICER | Credit | 2011-12 | Mar/01/2012 | 065 | V-14010000039974 | 7,207 | 7,207 |
| MEDL OFFICER GOVT AYUR DISP EDULABAD GHATKESAR | Credit | 2011-12 | Mar/01/2012 | 051 | V-14030000011640 | 5,043 | 5,043 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2011-12 | Mar/01/2012 | 051 | V-14010000042105 | 29,482 | 29,482 |
| DIST SUPPLY OFFICER RRD | Credit | 2011-12 | Mar/01/2012 | 063 | V-14010000041091 | 2,580 | 2,580 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2011-12 | Mar/01/2012 | 045 | V-14010000041810 | 17,000 | 17,000 |
| HM ZPHS BALANAGAR | Credit | 2011-12 | Mar/01/2012 | 045 | V-14010000041664 | 5,250 | 5,250 |
| HM Z P H S PARGI BOYS NO.1 RR DIST | Credit | 2011-12 | Mar/01/2012 | 045 | V-14070000007509 | 5,000 | 5,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14090000008272 | 2,000 | 2,000 |
| PROH & EXC SUPDT RAJENDRANAGAR RRD | Credit | 2011-12 | Mar/01/2012 | 025 | V-14010000046392 | 10,735 | 10,735 |
| GOVT BC (G) HOSTEL R-NAGAR RR DIST | Credit | 2011-12 | Mar/01/2012 | 062 | V-14080000004874 | 2,975 | 2,975 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14080000004810 | 1,000 | 1,000 |
| ADNL JCJ CUM XVI METROPOLITAN MAGISTRATE,CYBERABAD KUKATPALLY | Credit | 2011-12 | Mar/01/2012 | 019 | V-14010000043403 | 22,414 | 22,414 |
| HM ZPHS MANCHARLA RR DT | Credit | 2011-12 | Mar/01/2012 | 045 | V-14070000007441 | 2,000 | 2,000 |
| HWO STBH RAJENDRA NAGAR RRD | Credit | 2011-12 | Mar/01/2012 | 061 | V-14080000004922 | 7,320 | 7,320 |
| STO PARGI | Credit | 2011-12 | Mar/01/2012 | 035 | V-14070000007999 | 3,958 | 3,958 |
| MEDL OFFICER PHC SIDDULUR | Credit | 2011-12 | Mar/01/2012 | 051 | V-14100000017616 | 11,000 | 11,000 |
| MEO MPP DOMA | Credit | 2011-12 | Mar/01/2012 | 045 | V-14070000007583 | 3,500 | 3,500 |
| HM ZPHS SHAMSHIGUDA RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14010000041752 | 1,500 | 1,500 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Mar/01/2012 | 061 | V-14090000008482 | 3,000 | 3,000 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Mar/01/2012 | 061 | V-14080000005107 | 2,000 | 2,000 |
| WARDEN STBH TANDUR RR DIST | Credit | 2011-12 | Mar/01/2012 | 061 | V-14080000004936 | 10,688 | 10,688 |
| VAS VD HAYATNAGAR RANGA REDDY | Credit | 2011-12 | Mar/01/2012 | 077 | V-14030000011900 | 4,086 | 4,086 |
| EE (PR)RWS DIV RR HYD | Credit | 2011-12 | Mar/01/2012 | 053 | V-14030000012168 | 8,167 | 8,167 |
| DD AH SDBP RAJENDRANAGAR RRD | Credit | 2011-12 | Mar/01/2012 | 077 | V-14080000004811 | 16,122 | 16,122 |
| HM ZPHS SOMANGURTHI | Credit | 2011-12 | Mar/01/2012 | 045 | V-14070000007955 | 33,782 | 33,782 |
| HM ZPHS KESAWARAM | Credit | 2011-12 | Mar/01/2012 | 045 | V-14100000016288 | 1,000 | 1,000 |
| HM ZPHS KESAWARAM | Credit | 2011-12 | Mar/01/2012 | 045 | V-14060000011121 | 1,000 | 1,000 |
| HM ZPHS EKMAMIDI | Credit | 2011-12 | Mar/01/2012 | 045 | V-14100000016274 | 2,500 | 2,500 |
| HM ZPHS PUDUR RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14100000016353 | 600 | 600 |
| EXE ENGR PRI DIV HYD RR DT | Credit | 2011-12 | Mar/01/2012 | 086 | V-14010000044340 | 8,454 | 8,454 |
| MEO BALANAGAR RRD | Credit | 2011-12 | Mar/01/2012 | 045 | V-14010000041451 | 15,667 | 15,667 |
| HM Z P H S GANDHINAGAR RRD | Credit | 2012-13 | Apr/01/2012 | 046 | V-14060000000782 | 6,000 | 6,000 |
| HM Z P H S GANDHINAGAR RRD | Credit | 2012-13 | Apr/01/2012 | 046 | V-14060000000257 | 5,000 | 5,000 |
| HM Z P H S VENKATAPURAM RRD | Credit | 2012-13 | Apr/01/2012 | 045 | V-14100000000051 | 4,000 | 4,000 |
| DY DIR AND DDO TSI PARD RJNR RR DIST | Credit | 2012-13 | Apr/01/2012 | 085 | V-14080000000080 | 1,647 | 1,647 |
| ADMN OFFICER COLLECTORATE RR DIST | Credit | 2012-13 | Apr/01/2012 | 035 | V-14010000000788 | 1,814 | 1,814 |
| HM Z P H S NARKUDA RR DT. | Credit | 2012-13 | Apr/01/2012 | 045 | V-14010000000331 | 3,000 | 3,000 |
| HM Z P H S NARSINGI RRD | Credit | 2012-13 | Apr/01/2012 | 045 | V-14080000000016 | 1,000 | 1,000 |
| HM Z P H S BOLLARAM RRD | Credit | 2012-13 | Apr/01/2012 | 045 | V-14060000000010 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | Apr/01/2012 | 045 | V-14010000000155 | 6,900 | 6,900 |
| HM Z P H S NAGAVARAM RRD | Credit | 2012-13 | Apr/01/2012 | 046 | V-14060000000345 | 1,000 | 1,000 |
| HM Z P H S NAGAVARAM RRD | Credit | 2012-13 | Apr/01/2012 | 046 | V-14060000000204 | 1,500 | 1,500 |
| MATRON GOVT BC GIRLS HOSTEL MANCHAL RRD | Credit | 2012-13 | Apr/01/2012 | 061 | V-14040000000128 | 4,320 | 4,320 |
| MATRON GOVT BC GIRLS HOSTEL YACHARAM RRD | Credit | 2012-13 | Apr/01/2012 | 061 | V-14040000000066 | 1,500 | 1,500 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Apr/01/2012 | 037 | V-14100000000756 | 8,876 | 8,876 |
| WARDEN GOVT BC BOYS HOSTEL SHIVRAMPALLY RRD | Credit | 2012-13 | Apr/01/2012 | 061 | V-14080000000237 | 2,000 | 2,000 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2012-13 | Apr/01/2012 | 051 | C-14010000005157 | 11,725 | 11,725 |
| DIST AUDIT OFFICER OF STATE AUDIT RR DIST | Credit | 2012-13 | Apr/01/2012 | 035 | V-14010000000545 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Apr/01/2012 | 037 | V-14010000000590 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Apr/01/2012 | 037 | V-14010000000588 | 5,980 | 5,980 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Apr/01/2012 | 037 | V-14010000000584 | 9,708 | 9,708 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Apr/01/2012 | 037 | V-14010000000173 | 24,750 | 24,750 |
| MEDL OFFICER PHC JAWAHARNAGAR RR DIST | Credit | 2012-13 | Apr/01/2012 | 051 | V-14060000000655 | 15,942 | 15,942 |
| PANCHAYAT SECY GP GUNDLAPOCHAMPALLI MEDCHAL RRD | Credit | 2012-13 | Apr/01/2012 | 085 | C-14060000000189 | 200 | 200 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Apr/01/2012 | 085 | V-14010000000112 | 5,000 | 5,000 |
| DY EXE ENGR R&B SUB DIVN MEDCHAL RRD | Credit | 2012-13 | Apr/01/2012 | 041 | V-14090000000408 | 5,873 | 5,873 |
| TAHSILDAR BANTARAM RRD | Credit | 2012-13 | Apr/01/2012 | 035 | V-14100000000184 | 5,500 | 5,500 |
| COMML TAX OFFICER SAROORNAGAR | Credit | 2012-13 | Apr/01/2012 | 027 | V-14030000000550 | 650 | 650 |
| COMML TAX OFFICER SAROORNAGAR | Credit | 2012-13 | Apr/01/2012 | 027 | V-14030000000233 | 100 | 100 |
| DY EXE ENGR PR CHEVELLA RRD | Credit | 2012-13 | Apr/01/2012 | 086 | V-14020000000418 | 10,483 | 10,483 |
| MPDO MP GANDEED RRD | Credit | 2012-13 | Apr/01/2012 | 085 | V-14070000000417 | 13,000 | 13,000 |
| PRL APSWRS FOR GIRLS NARSINGI RRD | Credit | 2012-13 | Apr/01/2012 | 061 | V-14080000000106 | 3,500 | 3,500 |
| DY DIR OF AGRI FARMERS TRAINING CENTRE RAJENDRA NAGAR RR DT | Credit | 2012-13 | Apr/01/2012 | 071 | V-14080000000049 | 5,000 | 5,000 |
| MEO MP YALAL | Credit | 2012-13 | Apr/01/2012 | 045 | V-14090000000025 | 5,000 | 5,000 |
| DIST PUBLIC RELATIONS OFFICER RR DIST (ZP) HYD | Credit | 2012-13 | Apr/01/2012 | 041 | C-14010000004136 | 18,946 | 18,946 |
| MEO MPP TANDUR, RR DIST. | Credit | 2012-13 | Apr/01/2012 | 045 | V-14090000000135 | 1,900 | 1,900 |
| MEO MPP MAHESWARAM, RR DIST. | Credit | 2012-13 | Apr/01/2012 | 045 | V-14050000000146 | 30 | 30 |
| VAS VD MOHAMMADABAD GANDEED RR DIST | Credit | 2012-13 | Apr/01/2012 | 077 | V-14070000000175 | 6,136 | 6,136 |
| DY EXE ENGR PR RWS RAJENDRANAGAR RRD | Credit | 2012-13 | Apr/01/2012 | 053 | V-14080000000267 | 1,933 | 1,933 |
| MPDO MPP SHAMEERPET RR DISTRICT | Credit | 2012-13 | Apr/01/2012 | 085 | V-14060000000430 | 12,026 | 12,026 |
| VAS VD MUDCHINTALAPALLY RR DIST | Credit | 2012-13 | Apr/01/2012 | 077 | V-14060000000172 | 5,000 | 5,000 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2012-13 | Apr/01/2012 | 045 | V-14040000000118 | 6,000 | 6,000 |
| MPDO MP POODUR RR DISTRICT | Credit | 2012-13 | Apr/01/2012 | 085 | V-14100000001026 | 2,469 | 2,469 |
| DRUGS INSPR RRD | Credit | 2012-13 | Apr/01/2012 | 051 | V-14010000001648 | 6,519 | 6,519 |
| DRUGS INSPR RRD | Credit | 2012-13 | Apr/01/2012 | 051 | V-14010000000365 | 6,000 | 6,000 |
| DRUGS INSPR RRD | Credit | 2012-13 | Apr/01/2012 | 051 | V-14010000000362 | 1,000 | 1,000 |
| DY CIVIL SURGEON AND IMO ESI DISP JEEDIMETLA | Credit | 2012-13 | Apr/01/2012 | 051 | V-14060000000363 | 4,000 | 4,000 |
| DY DIR OF AGRI REGL SOIL TESTING LAB RAJENDRANAGAR | Credit | 2012-13 | Apr/01/2012 | 069 | V-14080000000212 | 11,049 | 11,049 |
| EXE ENGR PR RWS HYD | Credit | 2012-13 | Apr/01/2012 | 054 | V-14010000001474 | 19,313 | 19,313 |
| EXE ENGR PR RWS HYD | Credit | 2012-13 | Apr/01/2012 | 053 | V-14010000001477 | 9,827 | 9,827 |
| ADMN OFFICER O/O J D A RRD | Credit | 2012-13 | Apr/01/2012 | 071 | V-14010000000249 | 6,000 | 6,000 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | Apr/01/2012 | 045 | V-14010000000185 | 17,000 | 17,000 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Apr/01/2012 | 045 | V-14010000000131 | 5,250 | 5,250 |
| SUB REGR VIKARABAD | Credit | 2012-13 | Apr/01/2012 | 023 | V-14100000000833 | 8,640 | 8,640 |
| RDO VIKARABAD | Credit | 2012-13 | Apr/01/2012 | 035 | V-14100000000215 | 1,677 | 1,677 |
| TAHSILDAR PEDDEMUL | Credit | 2012-13 | Apr/01/2012 | 035 | V-14090000000117 | 16,679 | 16,679 |
| MPDO MPP DOMA | Credit | 2012-13 | Apr/01/2012 | 085 | V-14070000000131 | 500 | 500 |
| HM GOVT HIGH SCHOOL RAJENDRANAGAR RRD | Credit | 2012-13 | Apr/01/2012 | 045 | V-14080000000174 | 92 | 92 |
| ASST DIR OF AGRI HYD RRD | Credit | 2012-13 | Apr/01/2012 | 069 | V-14010000002426 | 1,350 | 1,350 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2012-13 | Apr/01/2012 | 069 | V-14010000000379 | 12,408 | 12,408 |
| CIVIL ASST SURGEON PP UNIT IBRAHIMPATNAM | Credit | 2012-13 | Apr/01/2012 | 050 | V-14040000000293 | 12,795 | 12,795 |
| ASST DIR OF FISHERIES RRD | Credit | 2012-13 | Apr/01/2012 | 081 | V-14010000001065 | 300 | 300 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2012-13 | Apr/01/2012 | 051 | V-14080000000278 | 410 | 410 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2012-13 | Apr/01/2012 | 051 | V-14080000000275 | 10,483 | 10,483 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2012-13 | Apr/01/2012 | 051 | V-14080000000274 | 8,969 | 8,969 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2012-13 | Apr/01/2012 | 050 | V-14080000000273 | 9,812 | 9,812 |
| MEDL OFFICER PHC DANDUMYLARAM | Credit | 2012-13 | Apr/01/2012 | 051 | V-140400000219 | 18,618 | 18,618 |
| DRUGS INSPR RRD | Credit | 2012-13 | Apr/01/2012 | 051 | V-14010000001652 | 2,100 | 2,100 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2012-13 | Apr/01/2012 | 045 | V-14090000000032 | 2,000 | 2,000 |
| HM ZPHS DHOOLAPALLY | Credit | 2012-13 | Apr/01/2012 | 046 | V-14060000000212 | 1,000 | 1,000 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Apr/01/2012 | 046 | V-14080000000340 | 1,000 | 1,000 |
| HM ZPHS MANIKONDA,RRD | Credit | 2012-13 | Apr/01/2012 | 046 | V-14080000000127 | 2,000 | 2,000 |
| ADDL JCJ CUM XVIII METROPOLITAN MAGISTRATE MALKAJGIRI CYBERABAD RR DT | Credit | 2012-13 | Apr/01/2012 | 019 | V-14010000000829 | 350 | 350 |
| MATRON SWGH MARPALLY RRD | Credit | 2012-13 | Apr/01/2012 | 061 | V-14100000000347 | 2,000 | 2,000 |
| HM ZPHS NIZAMPET RRD | Credit | 2012-13 | Apr/01/2012 | 045 | V-14060000000042 | 4,500 | 4,500 |
| HM ZPHS MAILARDEVPALLY RRD | Credit | 2012-13 | Apr/01/2012 | 045 | V-14090000000020 | 3,000 | 3,000 |
| HM ZPHS MANCHARLA RR DT | Credit | 2012-13 | Apr/01/2012 | 045 | V-14070000000062 | 2,000 | 2,000 |
| WARDEN STBH TANDUR RR DIST | Credit | 2012-13 | Apr/01/2012 | 061 | V-14090000000281 | 3,000 | 3,000 |
| HM ZPHS B.GUDA RRD | Credit | 2012-13 | Apr/01/2012 | 046 | V-14010000000461 | 1,000 | 1,000 |
| ZPHS MADHAPUR SHERELINGAMPALLY | Credit | 2012-13 | Apr/01/2012 | 046 | V-14010000001459 | 5,000 | 5,000 |
| ZPHS MADHAPUR SHERELINGAMPALLY | Credit | 2012-13 | Apr/01/2012 | 046 | V-14010000001458 | 2,000 | 2,000 |
| HM ZPHS H NAGAR | Credit | 2012-13 | Apr/01/2012 | 045 | V-14010000001277 | 500 | 500 |
| HM ZPHS EKMAMIDI | Credit | 2012-13 | Apr/01/2012 | 045 | V-14100000000351 | 2,500 | 2,500 |
| HM ZPHS PUDUR RRD | Credit | 2012-13 | Apr/01/2012 | 045 | V-14100000000208 | 600 | 600 |
| HWO STBH RAJENDRA NAGAR RRD | Credit | 2012-13 | Apr/01/2012 | 061 | V-14080000000156 | 7,000 | 7,000 |
| VAS VD HYDERGUDA RANGAREDDY DIST | Credit | 2012-13 | Apr/01/2012 | 077 | V-14080000000252 | 6,640 | 6,640 |
| TAHSILDAR SAROORNAGAR | Credit | 2012-13 | Apr/01/2012 | 035 | V-14030000000443 | 500 | 500 |
| TAHSILDAR SAROORNAGAR | Credit | 2012-13 | Apr/01/2012 | 035 | V-14030000000276 | 270 | 270 |
| TAHSILDAR BALANAGAR | Credit | 2012-13 | Apr/01/2012 | 035 | V-14010000001263 | 13,451 | 13,451 |
| MPDO MP MARPALLY | Credit | 2012-13 | Apr/01/2012 | 085 | V-14100000000761 | 16,000 | 16,000 |
| HWO SWBH RAJENDRANAGAR RRD | Credit | 2012-13 | Apr/01/2012 | 061 | V-14080000000218 | 4,000 | 4,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2012-13 | May/01/2012 | 045 | V-14010000005305 | 1,000 | 1,000 |
| HM Z P H S NARSINGI RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14080000000363 | 1,000 | 1,000 |
| HM Z P H S BOLLARAM RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14060000001038 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14010000003292 | 71,500 | 71,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14010000002374 | 6,900 | 6,900 |
| HM Z P H S GANDHINAGAR RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14060000000986 | 4,500 | 4,500 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | May/01/2012 | 037 | V-14100000001711 | 20,000 | 20,000 |
| WARDEN GOVT BC BOYS HOSTEL SHIVRAMPALLY RRD | Credit | 2012-13 | May/01/2012 | 061 | V-14080000000439 | 2,000 | 2,000 |
| ASST AUDIT OFFICER STATE AUDIT VIKARABAD | Credit | 2012-13 | May/01/2012 | 035 | V-14010000005741 | 9,180 | 9,180 |
| DY EXE ENGR R&B MEDCHAL | Credit | 2012-13 | May/01/2012 | 041 | V-14060000001146 | 752 | 752 |
| DY EXE ENGR R&B MEDCHAL | Credit | 2012-13 | May/01/2012 | 041 | V-14060000000769 | 7,109 | 7,109 |
| WARDEN GR I GOVT B C BOYS HOSTEL HAYATHNAGAR RRDT | Credit | 2012-13 | May/01/2012 | 061 | V-14030000001792 | 172 | 172 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY RRD | Credit | 2012-13 | May/01/2012 | 083 | V-14070000000922 | 6,384 | 6,384 |
| COMML TAX OFFICER BALANAGAR | Credit | 2012-13 | May/01/2012 | 027 | V-14010000006308 | 10,000 | 10,000 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2012-13 | May/01/2012 | 053 | C-14080000003077 | 1,535 | 1,535 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2012-13 | May/01/2012 | 053 | C-14080000002015 | 835 | 835 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2012-13 | May/01/2012 | 053 | C-14080000002007 | 63,000 | 63,000 |
| PA TO SUPERINTENDING ENGINEER PR RWS HYD | Credit | 2012-13 | May/01/2012 | 053 | C-14010000017388 | 1,000 | 1,000 |
| PRL GOVT JR COLLEGE YACHARAM R R DT | Credit | 2012-13 | May/01/2012 | 045 | V-14040000000644 | 11,268 | 11,268 |
| PRL GOVT JR COLLEGE YACHARAM R R DT | Credit | 2012-13 | May/01/2012 | 045 | V-14040000000643 | 18,225 | 18,225 |
| PRL GOVT JR COLLEGE YACHARAM R R DT | Credit | 2012-13 | May/01/2012 | 045 | V-14040000000642 | 14,581 | 14,581 |
| DY EXE ENGR PR CHEVELLA RRD | Credit | 2012-13 | May/01/2012 | 086 | V-14020000001043 | 4,053 | 4,053 |
| DY EXE ENGR PR RWS TANDUR RR DIST | Credit | 2012-13 | May/01/2012 | 053 | V-14090000000646 | 8,500 | 8,500 |
| MPDO MP MEDCHAL RRD | Credit | 2012-13 | May/01/2012 | 085 | V-14060000001242 | 1,000 | 1,000 |
| SPL TAHSILDAR & AO LR COLLECTORATE RRD | Credit | 2012-13 | May/01/2012 | 085 | V-14010000003925 | 28,500 | 28,500 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2012-13 | May/01/2012 | 051 | V-14090000001030 | 6,240 | 6,240 |
| MEO MPP TANDUR, RR DIST. | Credit | 2012-13 | May/01/2012 | 045 | V-14090000000828 | 900 | 900 |
| MEO MPP TANDUR, RR DIST. | Credit | 2012-13 | May/01/2012 | 045 | V-14090000000824 | 1,900 | 1,900 |
| DIST.MINORITY WELFARE OFFICER, RR DIST. | Credit | 2012-13 | May/01/2012 | 061 | V-14010000006330 | 830 | 830 |
| CDPO,ICDS PROJECT,PARGI, RR DIST. | Credit | 2012-13 | May/01/2012 | 062 | V-14070000000690 | 2,300 | 2,300 |
| ASST DIRECTOR,WELFARE OF DISABLED AND SR CITIZENS,RRD | Credit | 2012-13 | May/01/2012 | 061 | V-14010000003524 | 3,000 | 3,000 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2012-13 | May/01/2012 | 029 | V-14010000002430 | 2,113 | 2,113 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2012-13 | May/01/2012 | 029 | V-14010000001426 | 17,084 | 17,084 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2012-13 | May/01/2012 | 053 | V-14060000001685 | 1,856 | 1,856 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2012-13 | May/01/2012 | 053 | V-14060000001684 | 5,094 | 5,094 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2012-13 | May/01/2012 | 053 | V-14060000001683 | 22 | 22 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2012-13 | May/01/2012 | 057 | V-14010000005653 | 12,945 | 12,945 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2012-13 | May/01/2012 | 057 | V-14010000005286 | 5,824 | 5,824 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2012-13 | May/01/2012 | 051 | V-14100000001987 | 8,655 | 8,655 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2012-13 | May/01/2012 | 051 | V-14100000001673 | 9,084 | 9,084 |
| HM GOVT HIGH SCHOOL IBRAHIMPATNAM RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14040000000456 | 3,000 | 3,000 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2012-13 | May/01/2012 | 069 | V-14010000004617 | 7,000 | 7,000 |
| MANDAL EDNL OFFICER SHANKARPALLY RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14020000000603 | 2,000 | 2,000 |
| CHIEF PLNG OFFICER | Credit | 2012-13 | May/01/2012 | 065 | V-14010000002245 | 6,500 | 6,500 |
| MEDL OFFICER MPHC GANDEED | Credit | 2012-13 | May/01/2012 | 051 | V-14070000000646 | 2,021 | 2,021 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2012-13 | May/01/2012 | 051 | V-14040000000771 | 4,263 | 4,263 |
| DY DIR OF AGRI REGL SOIL TESTING LAB RAJENDRANAGAR | Credit | 2012-13 | May/01/2012 | 069 | V-14080000000530 | 2,500 | 2,500 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | May/01/2012 | 085 | V-14100000001265 | 9,047 | 9,047 |
| EXE ENGR PR RWS HYD | Credit | 2012-13 | May/01/2012 | 054 | V-14010000004596 | 9,952 | 9,952 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | May/01/2012 | 045 | V-14030000001211 | 52,337 | 52,337 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | May/01/2012 | 045 | V-14030000001199 | 37,827 | 37,827 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2012-13 | May/01/2012 | 051 | V-14060000001752 | 534 | 534 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | May/01/2012 | 045 | V-14010000003485 | 5,250 | 5,250 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | May/01/2012 | 045 | V-14010000003455 | 17,000 | 17,000 |
| EXE OFFICER GP SHANKERPALLY RRD | Credit | 2012-13 | May/01/2012 | 085 | C-14020000000763 | 5,000 | 5,000 |
| MPDO MPP GANDEED | Credit | 2012-13 | May/01/2012 | 045 | V-14070000000597 | 500 | 500 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | May/01/2012 | 045 | V-14030000001834 | 20,000 | 20,000 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | May/01/2012 | 045 | V-14030000001300 | 598 | 598 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | May/01/2012 | 045 | V-14030000001298 | 5,230 | 5,230 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | May/01/2012 | 045 | V-14030000001294 | 12,059 | 12,059 |
| STO MAHESHWARAM | Credit | 2012-13 | May/01/2012 | 035 | V-14050000000368 | 5,000 | 5,000 |
| TAHSILDAR MARPALLY | Credit | 2012-13 | May/01/2012 | 035 | V-14100000001479 | 1,600 | 1,600 |
| TAHSILDAR SERILINGAMPALLY | Credit | 2012-13 | May/01/2012 | 019 | V-14010000005725 | 1,000 | 1,000 |
| TAHSILDAR BASHEERABAD | Credit | 2012-13 | May/01/2012 | 035 | V-14090000000669 | 12,000 | 12,000 |
| MPDO MPP DOMA | Credit | 2012-13 | May/01/2012 | 085 | V-14070000000643 | 4,000 | 4,000 |
| HM ZPHS MAILARDEVPALLY RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14090000000647 | 3,000 | 3,000 |
| HM ZPHS MANCHARLA RR DT | Credit | 2012-13 | May/01/2012 | 045 | V-14070000000519 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14090000000485 | 2,000 | 2,000 |
| WARDEN STBH TANDUR RR DIST | Credit | 2012-13 | May/01/2012 | 061 | V-14090000000942 | 3,000 | 3,000 |
| SUPDT ENGR PR CIRCLE RR DT HYD | Credit | 2012-13 | May/01/2012 | 085 | V-14010000005600 | 3,000 | 3,000 |
| HM ZPHS PUDUR RRD | Credit | 2012-13 | May/01/2012 | 045 | V-14100000001260 | 600 | 600 |
| DY EXE ENGR PRI SUB DIVN RAJENDRANAGAR RRD | Credit | 2012-13 | May/01/2012 | 085 | V-14080000000347 | 1,000 | 1,000 |
| SR PHO CH&NC MEDCHEL RRD | Credit | 2012-13 | May/01/2012 | 051 | V-14060000001459 | 10,000 | 10,000 |
| TAHSILDAR SHAMIRPET | Credit | 2012-13 | May/01/2012 | 035 | V-14060000001289 | 15,500 | 15,500 |
| TAHSILDAR SHAMIRPET | Credit | 2012-13 | May/01/2012 | 035 | V-14060000000791 | 28,660 | 28,660 |
| TAHSILDAR VIKARABAD | Credit | 2012-13 | May/01/2012 | 035 | V-14100000001769 | 8,000 | 8,000 |
| TAHSILDAR SAROORNAGAR | Credit | 2012-13 | May/01/2012 | 035 | V-14030000000988 | 270 | 270 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2012-13 | May/01/2012 | 053 | C-14010000015735 | 5,537 | 5,537 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2012-13 | May/01/2012 | 053 | C-14010000015734 | 5,537 | 5,537 |
| HM Z P H S PONNAL RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14100000002182 | 1,000 | 1,000 |
| HM Z P H S PONNAL RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14060000002184 | 3,000 | 3,000 |
| HM Z P H S GANDHINAGAR RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14060000002182 | 4,500 | 4,500 |
| CIVIL SURGEON APVVP COMMUNITY HOSP CHEVELLA | Credit | 2012-13 | Jun/01/2012 | 051 | C-14020000001718 | 43,898 | 43,898 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Jun/01/2012 | 037 | V-14010000010411 | 6,000 | 6,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Jun/01/2012 | 045 | V-14030000002908 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Jun/01/2012 | 045 | V-14030000002170 | 42,000 | 42,000 |
| HM Z P H S GHATKESAR(G) RRD. | Credit | 2012-13 | Jun/01/2012 | 045 | V-14030000002476 | 12,000 | 12,000 |
| DY CEO ZP RR DIST | Credit | 2012-13 | Jun/01/2012 | 085 | V-14010000008045 | 250 | 250 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2012-13 | Jun/01/2012 | 046 | V-14010000006717 | 5,000 | 5,000 |
| HM Z P H S NARSINGI RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14080000000712 | 1,000 | 1,000 |
| DY EDNL OFFICER ZP RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14010000007267 | 5,700 | 5,700 |
| HM Z P H S RAMPALLY RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14060000002003 | 75 | 75 |
| HM Z P H S KUSHAIGUDA RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14060000002297 | 1,000 | 1,000 |
| HM Z P H S BOLLARAM RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14060000002030 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14010000006898 | 6,900 | 6,900 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Jun/01/2012 | 086 | V-14010000009373 | 7,386 | 7,386 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jun/01/2012 | 037 | V-14100000003405 | 4,892 | 4,892 |
| WARDEN GOVT BC BOYS HOSTEL SHIVRAMPALLY RRD | Credit | 2012-13 | Jun/01/2012 | 061 | V-14080000000969 | 2,000 | 2,000 |
| PRESIDENT,DISTRICT FORUM, RR DIST. | Credit | 2012-13 | Jun/01/2012 | 063 | V-14010000009537 | 409 | 409 |
| MEO MPP TANDUR, RR DIST. | Credit | 2012-13 | Jun/01/2012 | 045 | V-14090000001392 | 1,900 | 1,900 |
| DY EXE ENGR PR RWS MAHESWARAM RRD | Credit | 2012-13 | Jun/01/2012 | 085 | V-14050000000687 | 4,302 | 4,302 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Jun/01/2012 | 086 | V-14100000003216 | 12,800 | 12,800 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Jun/01/2012 | 086 | V-14100000002533 | 8,000 | 8,000 |
| MEO MP YALAL | Credit | 2012-13 | Jun/01/2012 | 045 | V-14090000001426 | 5,000 | 5,000 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Jun/01/2012 | 045 | V-14010000007056 | 8,150 | 8,150 |
| MPDO MPP GANDEED | Credit | 2012-13 | Jun/01/2012 | 045 | V-14070000001182 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE BHEL RRD HYD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14010000007147 | 3,000 | 3,000 |
| TAHSILDAR SHAMSHABAD | Credit | 2012-13 | Jun/01/2012 | 035 | V-14010000009725 | 7,414 | 7,414 |
| TAHSILDAR SHAMSHABAD | Credit | 2012-13 | Jun/01/2012 | 035 | V-14010000009318 | 3,000 | 3,000 |
| TAHSILDAR GANDEED | Credit | 2012-13 | Jun/01/2012 | 035 | V-14070000001203 | 336 | 336 |
| HM GOVT HIGH SCHOOL IBRAHIMPATNAM RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14040000001105 | 3,000 | 3,000 |
| ASST TRY OFFICER RRD | Credit | 2012-13 | Jun/01/2012 | 035 | V-14010000009396 | 3,000 | 3,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2012-13 | Jun/01/2012 | 051 | V-14040000001113 | 4,151 | 4,151 |
| EXE ENGR PR RWS HYD | Credit | 2012-13 | Jun/01/2012 | 085 | V-14010000007265 | 21,110 | 21,110 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Jun/01/2012 | 045 | V-14030000002469 | 2,000 | 2,000 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2012-13 | Jun/01/2012 | 051 | V-14060000001756 | 4,435 | 4,435 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Jun/01/2012 | 086 | V-14100000003231 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14090000001286 | 2,000 | 2,000 |
| HM ZPHS MANTHATTI | Credit | 2012-13 | Jun/01/2012 | 045 | V-14030000002131 | 2,250 | 2,250 |
| WARDEN STBH TANDUR RR DIST | Credit | 2012-13 | Jun/01/2012 | 061 | V-14090000001412 | 3,000 | 3,000 |
| SUPDT ENGR PR CIRCLE RR DT HYD | Credit | 2012-13 | Jun/01/2012 | 085 | V-14010000004908 | 14,194 | 14,194 |
| XIII METROPOLITAN MAGISTRATE CYBERABAD RR DT | Credit | 2012-13 | Jun/01/2012 | 019 | V-14010000008483 | 1,147 | 1,147 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Jun/01/2012 | 046 | V-14080000000912 | 1,000 | 1,000 |
| ZPHS MADHAPUR SHERELINGAMPALLY | Credit | 2012-13 | Jun/01/2012 | 046 | V-14010000007341 | 5,000 | 5,000 |
| DIST SUB JAILS OFFICER RANGA REDDY | Credit | 2012-13 | Jun/01/2012 | 037 | V-14010000008865 | 3,000 | 3,000 |
| HM ZPHS MARIKAL | Credit | 2012-13 | Jun/01/2012 | 045 | V-14070000001258 | 2,000 | 2,000 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Jun/01/2012 | 046 | V-14080000000814 | 1,000 | 1,000 |
| HM ZPHS VIKARABAD (B) RR DT | Credit | 2012-13 | Jun/01/2012 | 045 | V-14100000002296 | 500 | 500 |
| HM ZPHS MAILARDEVPALLY RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14090000001125 | 3,000 | 3,000 |
| HM ZPHS MANCHARLA RR DT | Credit | 2012-13 | Jun/01/2012 | 045 | V-14070000001174 | 1,500 | 1,500 |
| HM ZPHS BALAJI NAGAR RR | Credit | 2012-13 | Jun/01/2012 | 046 | V-14060000001810 | 1,000 | 1,000 |
| PRL JR CIVIL JUDGE HYD WEST & SOUTH RRD | Credit | 2012-13 | Jun/01/2012 | 019 | V-14010000012175 | -19,079 | -19,079 |
| HM ZPHS ANNOJIGUDA | Credit | 2012-13 | Jun/01/2012 | 111 | V-14030000003627 | -7,314 | -7,314 |
| HM ZPHS YELLAMMABAND | Credit | 2012-13 | Jun/01/2012 | 046 | V-14010000007170 | 3,000 | 3,000 |
| HM ZPHS EKMAMIDI | Credit | 2012-13 | Jun/01/2012 | 045 | V-14100000002401 | 2,500 | 2,500 |
| HM ZPHS PUDUR RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14100000002232 | 600 | 600 |
| CDPO ICDS QUTHUBULLAPUR RRD | Credit | 2012-13 | Jun/01/2012 | 062 | V-14060000002303 | 22,777 | 22,777 |
| PRL GOVT JR COLLEGE IBRAHIMPATNAM RRD | Credit | 2012-13 | Jun/01/2012 | 045 | V-14040000001116 | 12,215 | 12,215 |
| TAHSILDAR SHAMIRPET | Credit | 2012-13 | Jun/01/2012 | 035 | V-14060000001944 | 7,200 | 7,200 |
| TAHSILDAR SAROORNAGAR | Credit | 2012-13 | Jun/01/2012 | 035 | V-14030000002501 | 15 | 15 |
| ASST DIST FIRE OFFICER RR DIST | Credit | 2012-13 | Jun/01/2012 | 019 | V-14010000007699 | 2,662 | 2,662 |
| HM Z P H S BOLLARAM RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14060000003043 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14010000010753 | 6,900 | 6,900 |
| HM Z P H S NEDUNOOR RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14060000003026 | 4,500 | 4,500 |
| HM Z P H S DEVARAYAMJAL RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14100000004717 | 4,564 | 4,564 |
| HM Z P H S GUNGAL RRD | Credit | 2012-13 | Jul/01/2012 | 046 | V-14100000003780 | 2,500 | 2,500 |
| HM Z P H S KOTEPALLY RRD | Credit | 2012-13 | Jul/01/2012 | 046 | V-14100000003846 | 2,000 | 2,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Jul/01/2012 | 037 | V-14010000012394 | 10,350 | 10,350 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Jul/01/2012 | 037 | V-14010000012392 | 9,550 | 9,550 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Jul/01/2012 | 037 | C-14010000052039 | 14,000 | 14,000 |
| HM Z P H S MEKAVAMANPALLY RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14100000004939 | 1,350 | 1,350 |
| ASST TRY OFFICER SUB-TRY HAYATH NAGAR | Credit | 2012-13 | Jul/01/2012 | 035 | V-14030000003488 | 5,100 | 5,100 |
| HM Z P H S SERILINGAMPALLY | Credit | 2012-13 | Jul/01/2012 | 045 | V-14010000011766 | 6,547 | 6,547 |
| HM Z P H S JANWADA RRD DT | Credit | 2012-13 | Jul/01/2012 | 045 | V-14060000002779 | 3,092 | 3,092 |
| HM Z P H S MIYAPUR RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14010000013817 | 3,872 | 3,872 |
| HM Z P H S NARSINGI RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14080000001692 | 5,376 | 5,376 |
| HM Z P H S NARSINGI RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14080000001192 | 1,000 | 1,000 |
| DY DIRECTOR BC WEL OFFR HAYATHNAGAR IBRAHIMPATNAM RRD | Credit | 2012-13 | Jul/01/2012 | 061 | V-14030000004072 | 10,056 | 10,056 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 037 | V-14100000005592 | 2,020 | 2,020 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 037 | V-14100000005578 | 3,000 | 3,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 037 | V-14100000004640 | 2,196 | 2,196 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 037 | V-14100000004494 | 3,906 | 3,906 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 037 | V-14100000004493 | 2,360 | 2,360 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 037 | V-14100000004050 | 54,504 | 54,504 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 037 | V-14100000004004 | 4,000 | 4,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 037 | V-14100000003714 | 5,000 | 5,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 037 | V-14100000003712 | 10,000 | 10,000 |
| WARDEN GOVT BC BOYS HOSTEL SHIVRAMPALLY RRD | Credit | 2012-13 | Jul/01/2012 | 061 | V-14080000001260 | 2,000 | 2,000 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2012-13 | Jul/01/2012 | 045 | V-14070000001713 | 3,000 | 3,000 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2012-13 | Jul/01/2012 | 037 | V-14010000014905 | 3,820 | 3,820 |
| TAHSILDAR BANTARAM RRD | Credit | 2012-13 | Jul/01/2012 | 035 | V-14100000004655 | 19,020 | 19,020 |
| TAHSILDAR BANTARAM RRD | Credit | 2012-13 | Jul/01/2012 | 035 | V-14100000004650 | 20,028 | 20,028 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Jul/01/2012 | 037 | V-14010000011793 | 500 | 500 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2012-13 | Jul/01/2012 | 051 | V-14090000002208 | 2,000 | 2,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2012-13 | Jul/01/2012 | 053 | C-14010000050172 | 750 | 750 |
| MPDO MP MANCHAL | Credit | 2012-13 | Jul/01/2012 | 085 | V-14040000001661 | 4,055 | 4,055 |
| MPDO MP IBRAHIMPATNAM_1 | Credit | 2012-13 | Jul/01/2012 | 085 | V-14040000002008 | 5,549 | 5,549 |
| JR CIVIL JUDGE VIKARABAD | Credit | 2012-13 | Jul/01/2012 | 019 | V-14100000004995 | 10,644 | 10,644 |
| DIST YOUTH WELFARE OFFICER RRD | Credit | 2012-13 | Jul/01/2012 | 048 | V-14010000013249 | 5,560 | 5,560 |
| REGIONAL EMPLOYMENT OFFICER RRD DT REG | Credit | 2012-13 | Jul/01/2012 | 059 | V-14010000012718 | 9,923 | 9,923 |
| MEO MP YALAL | Credit | 2012-13 | Jul/01/2012 | 045 | V-14090000001995 | 5,000 | 5,000 |
| SUPDT.,CHILDRENS HOME,VIKARABAD,RR DIST. | Credit | 2012-13 | Jul/01/2012 | 061 | V-14100000005093 | 4,652 | 4,652 |
| CDPO,ICDS,VIKARABAD, RR DIST. | Credit | 2012-13 | Jul/01/2012 | 062 | V-14100000004564 | 28,715 | 28,715 |
| MEO MPP TANDUR, RR DIST. | Credit | 2012-13 | Jul/01/2012 | 045 | V-14090000001972 | 1,900 | 1,900 |
| VAS VD PUDOOR VIKARABAD RR | Credit | 2012-13 | Jul/01/2012 | 077 | V-14100000004765 | 5,524 | 5,524 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2012-13 | Jul/01/2012 | 053 | V-14090000002439 | 3,368 | 3,368 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2012-13 | Jul/01/2012 | 053 | V-14090000001893 | 200 | 200 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2012-13 | Jul/01/2012 | 053 | V-14060000004122 | 8,060 | 8,060 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2012-13 | Jul/01/2012 | 057 | V-14010000014302 | 4,820 | 4,820 |
| VAS VD MOMINPET RR DIST | Credit | 2012-13 | Jul/01/2012 | 077 | V-14100000005151 | 3,764 | 3,764 |
| MPDO MP NAWABPET RRD | Credit | 2012-13 | Jul/01/2012 | 085 | V-14100000004087 | 12,136 | 12,136 |
| DY DIST MEDL AND HEALTH OFFICER VIKARABAD DIVN | Credit | 2012-13 | Jul/01/2012 | 051 | V-14100000003725 | 3,000 | 3,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2012-13 | Jul/01/2012 | 051 | V-14040000001978 | 7,328 | 7,328 |
| DIST SUPPLY OFFICER RRD | Credit | 2012-13 | Jul/01/2012 | 063 | V-14010000013674 | 3,100 | 3,100 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2012-13 | Jul/01/2012 | 083 | V-14010000014237 | 8,000 | 8,000 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2012-13 | Jul/01/2012 | 086 | V-14080000001541 | 3,943 | 3,943 |
| ADMN OFFICER O/O J D A RRD | Credit | 2012-13 | Jul/01/2012 | 069 | V-14010000014068 | 4,820 | 4,820 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Jul/01/2012 | 086 | V-14100000004787 | 4,696 | 4,696 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Jul/01/2012 | 086 | V-14100000004207 | 10,893 | 10,893 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Jul/01/2012 | 086 | V-14100000003992 | 2,500 | 2,500 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Jul/01/2012 | 045 | V-14010000010466 | 8,150 | 8,150 |
| HM ZPHS RAIPOLE | Credit | 2012-13 | Jul/01/2012 | 045 | V-14070000001805 | 6,500 | 6,500 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | Jul/01/2012 | 045 | V-14010000010666 | 15,500 | 15,500 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2012-13 | Jul/01/2012 | 069 | C-14010000038553 | 4,800 | 4,800 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2012-13 | Jul/01/2012 | 061 | V-14060000003082 | 2,000 | 2,000 |
| MPDO MPP GANDEED | Credit | 2012-13 | Jul/01/2012 | 045 | V-14070000001620 | 5,000 | 5,000 |
| MPDO MPP PARIGI | Credit | 2012-13 | Jul/01/2012 | 085 | V-14070000002009 | 7,000 | 7,000 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2012-13 | Jul/01/2012 | 046 | V-14010000011433 | 500 | 500 |
| TAHSILDAR GANDEED | Credit | 2012-13 | Jul/01/2012 | 035 | V-14070000001686 | 336 | 336 |
| TAHSILDAR MAHESWARAM | Credit | 2012-13 | Jul/01/2012 | 035 | V-14050000000981 | 14,500 | 14,500 |
| TAHSILDAR MAHESWARAM | Credit | 2012-13 | Jul/01/2012 | 035 | V-14050000000980 | 8,336 | 8,336 |
| INSPR OF FACTORIES RR I CIRCLE HYD | Credit | 2012-13 | Jul/01/2012 | 059 | V-14010000013540 | 3,000 | 3,000 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2012-13 | Jul/01/2012 | 069 | V-14010000014082 | 13,985 | 13,985 |
| CHIEF PLNG OFFICER | Credit | 2012-13 | Jul/01/2012 | 066 | V-14010000014281 | 6,136 | 6,136 |
| CHIEF PLNG OFFICER | Credit | 2012-13 | Jul/01/2012 | 065 | V-14010000014280 | 8,347 | 8,347 |
| CHIEF PLNG OFFICER | Credit | 2012-13 | Jul/01/2012 | 065 | V-14010000014279 | 2,363 | 2,363 |
| CIVIL ASST SURGEON PP UNIT IBRAHIMPATNAM | Credit | 2012-13 | Jul/01/2012 | 051 | V-14040000001387 | 100 | 100 |
| MEDL OFFICER PHC BALANAGAR | Credit | 2012-13 | Jul/01/2012 | 051 | V-14010000014484 | 22,687 | 22,687 |
| PROH & EXC SUPDT RAJENDRANAGAR RRD | Credit | 2012-13 | Jul/01/2012 | 025 | V-14010000011445 | 5,000 | 5,000 |
| HM Z P H S VATTINAGULAPALLY RR DIST | Credit | 2012-13 | Jul/01/2012 | 046 | V-14080000001249 | 7,000 | 7,000 |
| MANDAL EDNL OFFICER BASHEERABAD RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14090000001962 | 2,000 | 2,000 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Jul/01/2012 | 046 | V-14080000001457 | 1,000 | 1,000 |
| HM ZPHS MUNEERABAD RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14030000002974 | 2,250 | 2,250 |
| DIST TOWN&COUNTRY PLNG OFF R R DIST | Credit | 2012-13 | Jul/01/2012 | 053 | V-14010000014449 | 17,418 | 17,418 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Jul/01/2012 | 046 | V-14080000001191 | 1,000 | 1,000 |
| GOVT HS B.K.GUDA(UM) | Credit | 2012-13 | Jul/01/2012 | 045 | V-14010000013530 | 15,292 | 15,292 |
| HM ZPHS MANIKONDA,RRD | Credit | 2012-13 | Jul/01/2012 | 046 | V-14080000001185 | 2,000 | 2,000 |
| HM ZPHS MANIKONDA,RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14080000001511 | 3,745 | 3,745 |
| HM ZPHS VIKARABAD (B) RR DT | Credit | 2012-13 | Jul/01/2012 | 045 | V-14100000003142 | 79,000 | 79,000 |
| HM ZPHS MAILARDEVPALLY RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14090000001763 | 3,000 | 3,000 |
| HWO SW GIRLS HOSTEL SHANKARAPALLY RANGAREDDY DIST | Credit | 2012-13 | Jul/01/2012 | 061 | V-14020000001869 | 2,000 | 2,000 |
| ASST DIST FIRE OFFICER RR DIST | Credit | 2012-13 | Jul/01/2012 | 019 | V-14020000002248 | 15,321 | 15,321 |
| CDPO ICDS SHERILINGAMPALLY RRD | Credit | 2012-13 | Jul/01/2012 | 062 | V-14010000014312 | 4,000 | 4,000 |
| HM ZPHS AGANOOR RRD | Credit | 2012-13 | Jul/01/2012 | 046 | V-14100000003546 | 2,000 | 2,000 |
| WARDEN STBH TANDUR RR DIST | Credit | 2012-13 | Jul/01/2012 | 061 | V-14090000002178 | 3,000 | 3,000 |
| HM ZPHS HYDERSHAKOTE, RRD | Credit | 2012-13 | Jul/01/2012 | 046 | V-14080000001228 | 1,000 | 1,000 |
| HM ZPHS MAMDAN PALLI RR DT | Credit | 2012-13 | Jul/01/2012 | 046 | V-14100000003783 | 6,000 | 6,000 |
| HM, ZPHS,CHANVELLY, RR DIST | Credit | 2012-13 | Jul/01/2012 | 045 | V-14020000002296 | 12,890 | 12,890 |
| HM ZPHS HABSIGUDA RRD | Credit | 2012-13 | Jul/01/2012 | 046 | V-14030000003070 | 1,000 | 1,000 |
| MEO BALANAGAR RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14010000013132 | 22,576 | 22,576 |
| MEO BALANAGAR RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14010000013130 | 14,485 | 14,485 |
| HM ZPHS ATHUVELLY RRD | Credit | 2012-13 | Jul/01/2012 | 045 | V-14060000003587 | 4,000 | 4,000 |
| DY EXE ENGR PR RWS VIKARABAD | Credit | 2012-13 | Aug/01/2012 | 053 | V-14100000005583 | 11,382 | 11,382 |
| HM Z P H S BACHUPALLY RRD | Credit | 2012-13 | Aug/01/2012 | 045 | C-14060000009559 | 200 | 200 |
| HM Z P H S KUSHAIGUDA RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004466 | 4,000 | 4,000 |
| HM Z P H S BOLLARAM RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004000 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14010000014631 | 6,900 | 6,900 |
| HM Z P H S CHERYAL RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14060000004959 | 1,000 | 1,000 |
| HM Z P H S DEVARAYAMJAL RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004846 | 9,500 | 9,500 |
| HM Z P H S DUNDIGAL RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004169 | 5,250 | 5,250 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000005463 | 5,149 | 5,149 |
| HM Z P H S GANDHINAGAR RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004563 | 5,000 | 5,000 |
| HM Z P H S DUNDIGAL RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004449 | 6,000 | 6,000 |
| COMML TAX OFFICER SPL COMM DIV S NAGAR | Credit | 2012-13 | Aug/01/2012 | 027 | V-14010000015428 | 4,956 | 4,956 |
| MANDAL EDNL OFFICER SHABAD RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14020000003205 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000005490 | 12,000 | 12,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000004691 | 51,430 | 51,430 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000004677 | 27,700 | 27,700 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000004676 | 42,000 | 42,000 |
| HM Z P H S KUKATPALLY | Credit | 2012-13 | Aug/01/2012 | 046 | V-14010000016592 | 4,084 | 4,084 |
| HM Z P H S KUKATPALLY | Credit | 2012-13 | Aug/01/2012 | 045 | V-14010000017631 | 5,000 | 5,000 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY RRD | Credit | 2012-13 | Aug/01/2012 | 083 | V-14100000006785 | 350 | 350 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY RRD | Credit | 2012-13 | Aug/01/2012 | 083 | V-14010000018651 | 1,504 | 1,504 |
| DY DIR AND DDO TSI PARD RJNR RR DIST | Credit | 2012-13 | Aug/01/2012 | 086 | V-14080000002059 | 15,000 | 15,000 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14020000002560 | 880 | 880 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2012-13 | Aug/01/2012 | 045 | V-14040000002363 | 376 | 376 |
| HM Z P H S NEREDMET RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004159 | 4,500 | 4,500 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000005038 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2012-13 | Aug/01/2012 | 045 | V-14010000015861 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14010000014962 | 3,368 | 3,368 |
| DY DIRECTOR BC WEL OFFR HAYATHNAGAR IBRAHIMPATNAM RRD | Credit | 2012-13 | Aug/01/2012 | 061 | V-14030000004247 | 6,000 | 6,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Aug/01/2012 | 019 | V-14100000005419 | 6,000 | 6,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Aug/01/2012 | 037 | V-14100000005691 | 2,196 | 2,196 |
| WARDEN GOVT BC BOYS HOSTEL SHIVRAMPALLY RRD | Credit | 2012-13 | Aug/01/2012 | 061 | V-14080000001899 | 3,941 | 3,941 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2012-13 | Aug/01/2012 | 045 | V-14070000002893 | 4,000 | 4,000 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2012-13 | Aug/01/2012 | 045 | V-14070000002625 | 241,776 | 241,776 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Aug/01/2012 | 037 | C-14010000054631 | 27,000 | 27,000 |
| SUPDT CENTRAL PRISON CHERLAPALLY RR DT | Credit | 2012-13 | Aug/01/2012 | 037 | V-14010000016747 | 5,100 | 5,100 |
| PROJECT DIR D R D A RRD | Credit | 2012-13 | Aug/01/2012 | 085 | C-14010000057312 | 4,440 | 4,440 |
| PROJECT DIR D R D A RRD | Credit | 2012-13 | Aug/01/2012 | 085 | C-14010000057279 | 4,084 | 4,084 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Aug/01/2012 | 086 | V-14010000017367 | 27,364 | 27,364 |
| TAHSILDAR BANTARAM RRD | Credit | 2012-13 | Aug/01/2012 | 035 | V-14100000005776 | 2,500 | 2,500 |
| SUPDT,CHILDRENS HOME,PARIGI. | Credit | 2012-13 | Aug/01/2012 | 062 | V-14070000002656 | 10,202 | 10,202 |
| DY EXE ENGR PR CHEVELLA RRD | Credit | 2012-13 | Aug/01/2012 | 086 | V-14020000002934 | 600 | 600 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Aug/01/2012 | 037 | V-14010000018583 | 1,800 | 1,800 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Aug/01/2012 | 037 | V-14010000017376 | 3,694 | 3,694 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Aug/01/2012 | 037 | V-14010000017373 | 1,500 | 1,500 |
| MPDO MPP SHAMEERPET RR DISTRICT | Credit | 2012-13 | Aug/01/2012 | 085 | V-14060000004321 | 7,000 | 7,000 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2012-13 | Aug/01/2012 | 045 | V-14040000002389 | 3,000 | 3,000 |
| MEDL OFFICER PHC KULKACHERLA | Credit | 2012-13 | Aug/01/2012 | 051 | V-14070000003075 | 11,535 | 11,535 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2012-13 | Aug/01/2012 | 051 | V-14090000003254 | 2,764 | 2,764 |
| MPDO MP MANCHAL | Credit | 2012-13 | Aug/01/2012 | 085 | V-14040000002095 | 1,054 | 1,054 |
| EXE OFFICER GP MEDCHAL | Credit | 2012-13 | Aug/01/2012 | 085 | C-14060000010439 | 200 | 200 |
| MEO MPP MARPALLY RRDIST. | Credit | 2012-13 | Aug/01/2012 | 045 | V-14100000005360 | 1,000 | 1,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2012-13 | Aug/01/2012 | 045 | V-14090000002720 | 1,900 | 1,900 |
| MPDO MP MOMINPET | Credit | 2012-13 | Aug/01/2012 | 085 | V-14100000005709 | 200 | 200 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2012-13 | Aug/01/2012 | 051 | V-14040000002470 | 3,200 | 3,200 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2012-13 | Aug/01/2012 | 051 | V-14060000003920 | 3,189 | 3,189 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2012-13 | Aug/01/2012 | 051 | V-14010000017259 | 7,775 | 7,775 |
| DIST COOP OFFICER RRD | Credit | 2012-13 | Aug/01/2012 | 067 | V-14010000017478 | 3,900 | 3,900 |
| DIST MALARIA OFFICER RRD | Credit | 2012-13 | Aug/01/2012 | 051 | V-14010000015282 | 5,000 | 5,000 |
| DIST SUPPLY OFFICER RRD | Credit | 2012-13 | Aug/01/2012 | 063 | V-14010000017874 | 5,000 | 5,000 |
| EXE ENGR PR RWS HYD | Credit | 2012-13 | Aug/01/2012 | 054 | V-14010000016121 | 11,015 | 11,015 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000005447 | 1,500 | 1,500 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000005446 | 2,000 | 2,000 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000005235 | 17,000 | 17,000 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000004953 | 2,000 | 2,000 |
| MEDL OFFICER PHC SERILINGAMPALLY | Credit | 2012-13 | Aug/01/2012 | 051 | V-14010000015987 | 51,745 | 51,745 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2012-13 | Aug/01/2012 | 051 | V-14060000004209 | 5,000 | 5,000 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Aug/01/2012 | 086 | V-14100000006741 | 700 | 700 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Aug/01/2012 | 086 | V-14100000006738 | 2,500 | 2,500 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Aug/01/2012 | 086 | V-14100000005893 | 4,304 | 4,304 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000004932 | 1,000 | 1,000 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14010000015351 | 11,050 | 11,050 |
| HM ZPHS RAIPOLE | Credit | 2012-13 | Aug/01/2012 | 045 | V-14070000002578 | 6,500 | 6,500 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | Aug/01/2012 | 045 | V-14010000015867 | 15,500 | 15,500 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2012-13 | Aug/01/2012 | 061 | V-14060000004304 | 2,000 | 2,000 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000005442 | 10,000 | 10,000 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000004992 | 1,161 | 1,161 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000004991 | 6,500 | 6,500 |
| SUB REGR IBRAHIMPATNAM_1 | Credit | 2012-13 | Aug/01/2012 | 023 | V-14040000002271 | 10,000 | 10,000 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14010000015732 | 500 | 500 |
| TAHSILDAR GANDEED | Credit | 2012-13 | Aug/01/2012 | 035 | V-14070000002768 | 336 | 336 |
| TAHSILDAR KESARA | Credit | 2012-13 | Aug/01/2012 | 035 | V-14060000005181 | 3,000 | 3,000 |
| TAHSILDAR MEDCHAL | Credit | 2012-13 | Aug/01/2012 | 035 | V-14060000004066 | 2,844 | 2,844 |
| MPDO MPP GANDEED | Credit | 2012-13 | Aug/01/2012 | 045 | V-14070000002629 | 377,502 | 377,502 |
| MPDO MPP GANDEED | Credit | 2012-13 | Aug/01/2012 | 045 | V-14070000002626 | 1,500 | 1,500 |
| MPDO MPP GANDEED | Credit | 2012-13 | Aug/01/2012 | 045 | V-14070000002620 | 23,000 | 23,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2012-13 | Aug/01/2012 | 051 | V-14100000006357 | 11,535 | 11,535 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2012-13 | Aug/01/2012 | 051 | V-14100000006356 | 11,535 | 11,535 |
| ASST LABOUR OFFICER BALANAGAR RRD | Credit | 2012-13 | Aug/01/2012 | 059 | V-14010000009214 | 6,000 | 6,000 |
| MPDO MP BASHEERABAD | Credit | 2012-13 | Aug/01/2012 | 085 | V-14090000003340 | 13,837 | 13,837 |
| MPDO MP SAROORNAGAR | Credit | 2012-13 | Aug/01/2012 | 085 | V-14030000004269 | 14,750 | 14,750 |
| MPDO MP TANDUR | Credit | 2012-13 | Aug/01/2012 | 085 | V-14090000003033 | 8,000 | 8,000 |
| MPDO MP TANDUR | Credit | 2012-13 | Aug/01/2012 | 085 | V-14090000002786 | 8,246 | 8,246 |
| MPDO MP YALAL | Credit | 2012-13 | Aug/01/2012 | 085 | V-14090000003347 | 2,000 | 2,000 |
| HM ZPHS PARGI(G),RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14070000002644 | 3,000 | 3,000 |
| ADDL JCJ CUM XVII METROPOLITAN MAGISTRATE CYBERABAD@RAJENDRANAGAR | Credit | 2012-13 | Aug/01/2012 | 019 | V-14080000002279 | 2,159 | 2,159 |
| SUB REGISTRAR NARAPALLY RR DT | Credit | 2012-13 | Aug/01/2012 | 023 | V-14030000003824 | 5,000 | 5,000 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Aug/01/2012 | 046 | V-14080000001910 | 1,000 | 1,000 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Aug/01/2012 | 046 | V-14080000001909 | 3,370 | 3,370 |
| HM ZPHS IBRAHIMPATNAM(UM),RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14040000002573 | 3,049 | 3,049 |
| HM ZPHS MANIKONDA,RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14080000001908 | 2,000 | 2,000 |
| HM ZPHS BODUPPAL RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14030000004537 | 3,466 | 3,466 |
| HM ZPHS BODUPPAL RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14030000004535 | 1,500 | 1,500 |
| DY EXE ENGR PRI SUB DIVN IBRAHIMPATNAM RRD | Credit | 2012-13 | Aug/01/2012 | 086 | V-14040000002156 | 24,026 | 24,026 |
| HM ZPHS MALL | Credit | 2012-13 | Aug/01/2012 | 046 | V-14040000002577 | 1,000 | 1,000 |
| HM, ZPHS, BAHADURGUDA | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000004946 | 500 | 500 |
| HM ZPHS B.GUDA RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14010000015542 | 2,500 | 2,500 |
| HM ZPHS HYDERSHAKOTE, RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14080000001912 | 1,000 | 1,000 |
| HM ZPHS BADANGPET RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004599 | 8,000 | 8,000 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14080000001955 | 3,372 | 3,372 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14080000001947 | 1,000 | 1,000 |
| ZPHS MADHAPUR SHERELINGAMPALLY | Credit | 2012-13 | Aug/01/2012 | 045 | V-14010000015863 | 1,000 | 1,000 |
| HM ZPHS SAROORNAGAR RR | Credit | 2012-13 | Aug/01/2012 | 046 | V-14030000004378 | 7,550 | 7,550 |
| HM ZPHS SAROORNAGAR RR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000005089 | 6,000 | 6,000 |
| HM ZPHS SAROORNAGAR RR | Credit | 2012-13 | Aug/01/2012 | 045 | V-14030000004936 | 10,000 | 10,000 |
| HM ZPHS KOMPALLY RR DT | Credit | 2012-13 | Aug/01/2012 | 046 | V-14060000005073 | 7,000 | 7,000 |
| HM ZPHS KOMPALLY RR DT | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004983 | 11,500 | 11,500 |
| EXE ENGR PRI DIV HYD RR DT | Credit | 2012-13 | Aug/01/2012 | 086 | V-14010000018927 | 7,037 | 7,037 |
| EXE ENGR PRI DIV HYD RR DT | Credit | 2012-13 | Aug/01/2012 | 086 | V-14010000016637 | 88,172 | 88,172 |
| HM ZPHS HABSIGUDA RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14030000004712 | 1,000 | 1,000 |
| HM ZPHS KOTHAGUDA RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14010000017074 | 1,500 | 1,500 |
| HM ZPHS ATHUVELLY RRD | Credit | 2012-13 | Aug/01/2012 | 046 | V-14060000004303 | 2,000 | 2,000 |
| HM ZPHS ATHUVELLY RRD | Credit | 2012-13 | Aug/01/2012 | 045 | V-14060000004301 | 3,872 | 3,872 |
| TAHSILDAR SHAMIRPET | Credit | 2012-13 | Aug/01/2012 | 035 | V-14060000004677 | 6,904 | 6,904 |
| MEDL OFFICER PHC SIDDULUR | Credit | 2012-13 | Aug/01/2012 | 051 | V-14100000005557 | 4,400 | 4,400 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2012-13 | Aug/01/2012 | 053 | C-14010000057002 | 5,537 | 5,537 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2012-13 | Aug/01/2012 | 053 | C-14010000057001 | 5,537 | 5,537 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2012-13 | Aug/01/2012 | 053 | C-14010000056997 | 5,537 | 5,537 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2012-13 | Aug/01/2012 | 053 | C-14010000056993 | 2,000 | 2,000 |
| HM ZPHS HABSIGUDA RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14030000005774 | 1,636 | 1,636 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2012-13 | Sep/01/2012 | 053 | C-14010000065476 | 5,537 | 5,537 |
| HWO SW BH ALOOR RRD DIST | Credit | 2012-13 | Sep/01/2012 | 061 | V-14020000003466 | 2,000 | 2,000 |
| HWO GOVT BC COLLEGE GIRLS HOSTEL CHINTAL RR DIST | Credit | 2012-13 | Sep/01/2012 | 062 | V-14060000005358 | 1,684 | 1,684 |
| CDPO ICDS SHERILINGAMPALLY RRD | Credit | 2012-13 | Sep/01/2012 | 062 | V-14010000019437 | 5,000 | 5,000 |
| WARDEN STBH TANDUR RR DIST | Credit | 2012-13 | Sep/01/2012 | 061 | V-14090000003814 | 3,000 | 3,000 |
| WARDEN STBH TANDUR RR DIST | Credit | 2012-13 | Sep/01/2012 | 061 | V-14090000003812 | 3,000 | 3,000 |
| SUPDT ENGR PR CIRCLE RR DT HYD | Credit | 2012-13 | Sep/01/2012 | 085 | V-14010000018567 | 1,000 | 1,000 |
| HM ZPHS TURKAYAMJAL,RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14030000005427 | 16,000 | 16,000 |
| HM ZPHS HYDERSHAKOTE, RRD | Credit | 2012-13 | Sep/01/2012 | 046 | V-14080000002384 | 1,000 | 1,000 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Sep/01/2012 | 046 | V-14080000002417 | 3,000 | 3,000 |
| ZPHS MADHAPUR SHERELINGAMPALLY | Credit | 2012-13 | Sep/01/2012 | 045 | V-14010000019422 | 1,000 | 1,000 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Sep/01/2012 | 046 | V-14080000002074 | 1,000 | 1,000 |
| HM ZPHS MANIKONDA,RRD | Credit | 2012-13 | Sep/01/2012 | 046 | V-14080000002393 | 2,000 | 2,000 |
| I M O E S I DESP KOHEDA RRD | Credit | 2012-13 | Sep/01/2012 | 052 | V-14030000006859 | 15,806 | 15,806 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Sep/01/2012 | 045 | V-14010000018464 | 11,050 | 11,050 |
| HM ZPHS RAIPOLE | Credit | 2012-13 | Sep/01/2012 | 045 | V-14070000003349 | 6,500 | 6,500 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | Sep/01/2012 | 045 | V-14010000018220 | 15,500 | 15,500 |
| GOVT BC (B) HOSTEL NAGARAM RR DIST | Credit | 2012-13 | Sep/01/2012 | 061 | V-14060000005588 | 3,872 | 3,872 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2012-13 | Sep/01/2012 | 061 | V-14060000005474 | 2,000 | 2,000 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | Sep/01/2012 | 045 | V-14030000006377 | 600 | 600 |
| MPDO MPP MOINABAD | Credit | 2012-13 | Sep/01/2012 | 085 | V-14020000003882 | 600 | 600 |
| STO MEDCHAL | Credit | 2012-13 | Sep/01/2012 | 035 | V-14060000005689 | 4,324 | 4,324 |
| PRL GOVT JR COLLEGE CHEVELLA RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14020000003974 | 1,000 | 1,000 |
| PRL GOVT JR COLLEGE RAJENDRANAGAR RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14080000002465 | 760 | 760 |
| TAHSILDAR UPPAL | Credit | 2012-13 | Sep/01/2012 | 035 | V-14030000006411 | 500 | 500 |
| TAHSILDAR GANDEED | Credit | 2012-13 | Sep/01/2012 | 035 | V-14070000003427 | 836 | 836 |
| TAHSILDAR IBRAHIMPATNAM_1 | Credit | 2012-13 | Sep/01/2012 | 035 | V-14040000002741 | 825 | 825 |
| TAHSILDAR KESARA | Credit | 2012-13 | Sep/01/2012 | 035 | V-14060000005495 | 3,000 | 3,000 |
| ASST LABOUR OFFICER DILSHUKNAGAR RRD | Credit | 2012-13 | Sep/01/2012 | 059 | V-14010000020184 | 1,283 | 1,283 |
| ASST COMMNR OF LABOUR RRD | Credit | 2012-13 | Sep/01/2012 | 059 | V-14010000019198 | 18,020 | 18,020 |
| ASST DIR OF FISHERIES RRD | Credit | 2012-13 | Sep/01/2012 | 081 | V-14010000018664 | 78 | 78 |
| ASST DIR OF HORTICULTURE RRD | Credit | 2012-13 | Sep/01/2012 | 070 | V-14010000022541 | 1,214 | 1,214 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2012-13 | Sep/01/2012 | 051 | V-14080000002387 | 11,764 | 11,764 |
| DY DIST MEDL AND HEALTH OFFICER VIKARABAD DIVN | Credit | 2012-13 | Sep/01/2012 | 051 | V-14100000006957 | 3,000 | 3,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2012-13 | Sep/01/2012 | 051 | V-14060000005482 | 900 | 900 |
| DY DIR OF AGRI REGL SOIL TESTING LAB RAJENDRANAGAR | Credit | 2012-13 | Sep/01/2012 | 071 | V-14080000002663 | 6,599 | 6,599 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Sep/01/2012 | 086 | V-14100000008165 | 11,600 | 11,600 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Sep/01/2012 | 086 | V-14100000007301 | 3,000 | 3,000 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Sep/01/2012 | 086 | V-14100000007271 | 3,197 | 3,197 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Sep/01/2012 | 086 | V-14100000007270 | 5,898 | 5,898 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Sep/01/2012 | 086 | V-14100000007166 | 2,000 | 2,000 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Sep/01/2012 | 086 | V-14100000007164 | 8,000 | 8,000 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Sep/01/2012 | 086 | V-14100000007163 | 2,000 | 2,000 |
| MPDO MP QUTHBULLAPUR RRD | Credit | 2012-13 | Sep/01/2012 | 085 | V-14060000006618 | 10,000 | 10,000 |
| MPDO MP MANCHAL | Credit | 2012-13 | Sep/01/2012 | 085 | V-14040000002762 | 1,054 | 1,054 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2012-13 | Sep/01/2012 | 053 | C-14080000004747 | 60,700 | 60,700 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2012-13 | Sep/01/2012 | 053 | C-14080000004746 | 60,200 | 60,200 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2012-13 | Sep/01/2012 | 053 | C-14080000004745 | 188,541 | 188,541 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Sep/01/2012 | 053 | V-14010000018566 | 5,140 | 5,140 |
| COMML TAX OFFICER SAROORNAGAR | Credit | 2012-13 | Sep/01/2012 | 027 | V-14030000006600 | 5,160 | 5,160 |
| SPL DY COLLECTOR LA INTNL AIRPORT SHAMSHABAD RRD | Credit | 2012-13 | Sep/01/2012 | 035 | V-14010000021330 | 500 | 500 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Sep/01/2012 | 019 | V-14100000007012 | 4,000 | 4,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Sep/01/2012 | 037 | V-14010000019740 | 310,541 | 310,541 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Sep/01/2012 | 037 | C-14010000065368 | 24,500 | 24,500 |
| MEDL OFFICER PHC JAWAHARNAGAR RR DIST | Credit | 2012-13 | Sep/01/2012 | 051 | V-14060000005615 | 5,000 | 5,000 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14020000003375 | 30 | 30 |
| HM Z P H S PEDDASHAPUR RRD | Credit | 2012-13 | Sep/01/2012 | 046 | V-14010000018776 | 3,000 | 3,000 |
| HM Z P H S BOURAMPET RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14060000006083 | 604 | 604 |
| HM Z P H S RAMPALLY RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14060000005510 | 1,500 | 1,500 |
| X METROPOLITAN MAGISTRATE CYBERABAD AT MALKAJGIRI | Credit | 2012-13 | Sep/01/2012 | 019 | V-14010000019021 | 2,430 | 2,430 |
| HM Z P H S BOLLARAM RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14060000005384 | 1,500 | 1,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14010000019095 | 6,900 | 6,900 |
| HM Z P H S TARAMATHIPET RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14030000005940 | 3,300 | 3,300 |
| HM Z P H S DEVARAYAMJAL RRD | Credit | 2012-13 | Sep/01/2012 | 046 | V-14060000005483 | 1,000 | 1,000 |
| HM Z P H S GUNGAL RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14040000003074 | 1,000 | 1,000 |
| HM Z P H S GANDHINAGAR RRD | Credit | 2012-13 | Sep/01/2012 | 045 | V-14060000005455 | 4,500 | 4,500 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14060000007373 | 1,000 | 1,000 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14010000022514 | 6,900 | 6,900 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14060000006144 | 77,330 | 77,330 |
| PRL GOVT JR COLLEGE DOMA | Credit | 2012-13 | Oct/01/2012 | 045 | V-14070000003866 | 6,500 | 6,500 |
| MATRON GOVT BC GIRLS HOSTEL YACHARAM RRD | Credit | 2012-13 | Oct/01/2012 | 061 | V-14040000003477 | 8,385 | 8,385 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Oct/01/2012 | 019 | V-14100000008352 | 6,000 | 6,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Oct/01/2012 | 037 | V-14100000009455 | 1,232 | 1,232 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Oct/01/2012 | 037 | V-14100000008695 | 6,450 | 6,450 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Oct/01/2012 | 037 | V-14010000022121 | 10,220 | 10,220 |
| MANDAL EDNL OFFICER SHABAD RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14020000004133 | 1,060 | 1,060 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Oct/01/2012 | 045 | V-14030000007015 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Oct/01/2012 | 045 | V-14030000006902 | 3,180 | 3,180 |
| DY DIR AND DDO TSI PARD RJNR RR DIST | Credit | 2012-13 | Oct/01/2012 | 085 | V-14080000003098 | 86,730 | 86,730 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14020000004134 | 30 | 30 |
| MPDO MP MANCHAL | Credit | 2012-13 | Oct/01/2012 | 085 | V-14040000003330 | 1,054 | 1,054 |
| MPDO MP IBRAHIMPATNAM_1 | Credit | 2012-13 | Oct/01/2012 | 085 | V-14040000003579 | 1,000 | 1,000 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2012-13 | Oct/01/2012 | 052 | V-14030000006760 | 8,000 | 8,000 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2012-13 | Oct/01/2012 | 053 | C-1408000007137. | 61,500 | 61,500 |
| EXE ENGI P R DIV HYD RRD DIST | Credit | 2012-13 | Oct/01/2012 | 053 | V-14030000006963 | 5,000 | 5,000 |
| DY DIR OF AGRI FARMERS TRAINING CENTRE RAJENDRA NAGAR RR DT | Credit | 2012-13 | Oct/01/2012 | 069 | V-14080000003076 | 294 | 294 |
| CDPO,ICDS PROJECT,PARGI, RR DIST. | Credit | 2012-13 | Oct/01/2012 | 062 | V-14070000004230 | 5,000 | 5,000 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2012-13 | Oct/01/2012 | 029 | V-14010000023267 | 6,507 | 6,507 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2012-13 | Oct/01/2012 | 029 | V-14010000023265 | 6,507 | 6,507 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2012-13 | Oct/01/2012 | 029 | V-14010000023263 | 6,507 | 6,507 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2012-13 | Oct/01/2012 | 029 | V-14010000023262 | 6,507 | 6,507 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2012-13 | Oct/01/2012 | 029 | V-14010000023257 | 6,507 | 6,507 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2012-13 | Oct/01/2012 | 029 | V-14010000023256 | 6,507 | 6,507 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Oct/01/2012 | 045 | V-14010000022781 | 11,050 | 11,050 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | Oct/01/2012 | 045 | V-14010000022667 | 15,500 | 15,500 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2012-13 | Oct/01/2012 | 025 | C-14010000080464 | 2,500 | 2,500 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2012-13 | Oct/01/2012 | 061 | V-14060000006756 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE MEDCHAL RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14060000007849 | 2,000 | 2,000 |
| TAHSILDAR YACHARAM | Credit | 2012-13 | Oct/01/2012 | 035 | V-14040000003643 | 1,000 | 1,000 |
| ASST DIR OF AGRI (SOIL CONSERVATION) VIKARABAD | Credit | 2012-13 | Oct/01/2012 | 071 | V-14100000009054 | 350 | 350 |
| ASST DIR OF AGRI HYD RRD | Credit | 2012-13 | Oct/01/2012 | 069 | V-14010000026305 | 4,706 | 4,706 |
| MPDO MP GHATKESAR | Credit | 2012-13 | Oct/01/2012 | 085 | V-14030000007169 | 6,000 | 6,000 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2012-13 | Oct/01/2012 | 067 | V-14010000023498 | 5,000 | 5,000 |
| COMMNR QUTHBULLAPUR MUNICIPALITY RRD | Credit | 2012-13 | Oct/01/2012 | 053 | V-14060000007232 | 10,000 | 10,000 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2012-13 | Oct/01/2012 | 053 | V-14030000008110 | 60,262 | 60,262 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2012-13 | Oct/01/2012 | 053 | V-14030000008109 | 5,000 | 5,000 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2012-13 | Oct/01/2012 | 053 | V-14030000008107 | 5,000 | 5,000 |
| DY DIST MEDL AND HEALTH OFFICER VIKARABAD DIVN | Credit | 2012-13 | Oct/01/2012 | 051 | V-141000008318 | 3,000 | 3,000 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Oct/01/2012 | 045 | V-14030000007130 | 1,000 | 1,000 |
| JR CIVIL JUDGE MEDCHAL RRD | Credit | 2012-13 | Oct/01/2012 | 019 | V-14060000007217 | 2,500 | 2,500 |
| DIST & SESSIONS JUDGE RRD | Credit | 2012-13 | Oct/01/2012 | 019 | V-14010000020979 | 2,406 | 2,406 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14060000006585 | 4,500 | 4,500 |
| HM ZPHS ALAMPALLY(BOYS),RRD | Credit | 2012-13 | Oct/01/2012 | 046 | V-14100000008206 | 1,000 | 1,000 |
| MEDL OFFICER PHC NAVALGA RRD | Credit | 2012-13 | Oct/01/2012 | 051 | V-14090000004798 | 3,100 | 3,100 |
| HWO SW BH ALOOR RRD DIST | Credit | 2012-13 | Oct/01/2012 | 061 | V-14020000004367 | 2,000 | 2,000 |
| HM Z P H S KHAJA GUDA RRD | Credit | 2012-13 | Oct/01/2012 | 046 | V-14010000022461 | 3,000 | 3,000 |
| HM ZPHS NASKAL,RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14070000004307 | 400 | 400 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14060000006572 | 1,500 | 1,500 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Oct/01/2012 | 045 | V-14060000006544 | 1,500 | 1,500 |
| hm zphs alwal rrd dist | Credit | 2012-13 | Oct/01/2012 | 046 | V-14010000022456 | 6,000 | 6,000 |
| MANDAL EDNL OFFICER SHABAD RRD | Credit | 2012-13 | Nov/01/2012 | 045 | V-14020000004879 | 1,030 | 1,030 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2012-13 | Nov/01/2012 | 045 | V-14020000004880 | 30 | 30 |
| VIII METROPOLITAN MAGISTRATE CYBERABAD AT RAJ'NAGAR | Credit | 2012-13 | Nov/01/2012 | 019 | V-14080000003673 | 10,000 | 10,000 |
| VIII METROPOLITAN MAGISTRATE CYBERABAD AT RAJ'NAGAR | Credit | 2012-13 | Nov/01/2012 | 111 | V-14080000003672 | -150 | -150 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | Nov/01/2012 | 045 | V-14010000025703 | 6,900 | 6,900 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2012-13 | Nov/01/2012 | 045 | V-14060000008425 | 3,000 | 3,000 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2012-13 | Nov/01/2012 | 045 | V-14060000008022 | 2,000 | 2,000 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Nov/01/2012 | 053 | V-14010000026089 | 2,570 | 2,570 |
| WARDEN GOVT BC BOYS HOSTEL SAROORNAGAR RRD | Credit | 2012-13 | Nov/01/2012 | 061 | V-14030000008553 | 3,180 | 3,180 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2012-13 | Nov/01/2012 | 051 | C-14010000088626 | 5,251 | 5,251 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Nov/01/2012 | 037 | V-14010000025816 | 13,500 | 13,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Nov/01/2012 | 037 | V-14010000025612 | 38,139 | 38,139 |
| COMML TAX OFFICER MADHAPUR CIRCLE | Credit | 2012-13 | Nov/01/2012 | 027 | V-14010000026293 | 15 | 15 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Nov/01/2012 | 045 | V-14030000008191 | 3,274 | 3,274 |
| MPDO MP MAHESHWARAM RRD | Credit | 2012-13 | Nov/01/2012 | 085 | C-14060000016802 | 3,260 | 3,260 |
| MPDO MP MANCHAL | Credit | 2012-13 | Nov/01/2012 | 085 | V-14040000003951 | 1,054 | 1,054 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2012-13 | Nov/01/2012 | 052 | V-14030000007943 | 8,000 | 8,000 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | Nov/01/2012 | 045 | V-14010000025561 | 15,500 | 15,500 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2012-13 | Nov/01/2012 | 061 | V-14060000007820 | 2,000 | 2,000 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | Nov/01/2012 | 045 | V-14030000008175 | 200 | 200 |
| STO MEDCHAL | Credit | 2012-13 | Nov/01/2012 | 045 | V-14060000007445 | 4,500 | 4,500 |
| PRL GOVT JR COLLEGE MALKAJGIRI RRD | Credit | 2012-13 | Nov/01/2012 | 045 | V-14010000027409 | 1,000 | 1,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2012-13 | Nov/01/2012 | 051 | V-14100000010872 | 20,000 | 20,000 |
| STO IBRAHIMPATNAM | Credit | 2012-13 | Nov/01/2012 | 045 | V-14040000003964 | 3,845 | 3,845 |
| ASST DIR OF AGRI RAJENDRANAGAR | Credit | 2012-13 | Nov/01/2012 | 069 | V-14080000003573 | 11,834 | 11,834 |
| MPDO MP SAROORNAGAR | Credit | 2012-13 | Nov/01/2012 | 085 | V-14030000007585 | 2,000 | 2,000 |
| DIVNL COOP OFFICER HYD WEST DIVN | Credit | 2012-13 | Nov/01/2012 | 067 | V-14010000028416 | 8,000 | 8,000 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2012-13 | Nov/01/2012 | 051 | C-14010000085631 | 3,500 | 3,500 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2012-13 | Nov/01/2012 | 051 | C-14010000085630 | 5,000 | 5,000 |
| COMMNR QUTHBULLAPUR MUNICIPALITY RRD | Credit | 2012-13 | Nov/01/2012 | 085 | V-14060000009185 | 10,000 | 10,000 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2012-13 | Nov/01/2012 | 051 | V-14080000003512 | 14,147 | 14,147 |
| DY DIST MEDL AND HEALTH OFFICER VIKARABAD DIVN | Credit | 2012-13 | Nov/01/2012 | 051 | V-141000009874 | 3,000 | 3,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2012-13 | Nov/01/2012 | 051 | V-14040000004333 | 205 | 205 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2012-13 | Nov/01/2012 | 083 | V-14010000028868 | 9,622 | 9,622 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2012-13 | Nov/01/2012 | 086 | V-14080000003740 | 6,000 | 6,000 |
| GAZTD FOOD INSPR R.R.DIST HYD | Credit | 2012-13 | Nov/01/2012 | 051 | V-14010000030761 | 1,000 | 1,000 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Nov/01/2012 | 045 | V-14010000025915 | 11,050 | 11,050 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Nov/01/2012 | 046 | V-14080000003395 | 3,000 | 3,000 |
| HM ZPHS SAROORNAGAR RR | Credit | 2012-13 | Nov/01/2012 | 046 | V-14030000007670 | 3,000 | 3,000 |
| HM ZPHS GHATEKESWAR(B) RRD | Credit | 2012-13 | Nov/01/2012 | 045 | V-14030000007657 | 2,000 | 2,000 |
| STO PARGI | Credit | 2012-13 | Nov/01/2012 | 045 | V-14070000004858 | 6,500 | 6,500 |
| MEDL OFFICER PHC SIDDULUR | Credit | 2012-13 | Nov/01/2012 | 051 | V-14100000010909 | 5,000 | 5,000 |
| GZTD HM ZPHS MANSOORABAD RR DIST | Credit | 2012-13 | Nov/01/2012 | 045 | V-14030000007883 | 2,000 | 2,000 |
| DY EE (PR) VIG & QC SUB DIV VIKARABAD RRD | Credit | 2012-13 | Nov/01/2012 | 085 | V-14100000010973 | 16,407 | 16,407 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14020000005429 | 30 | 30 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2012-13 | Dec/01/2012 | 046 | V-14010000030122 | 1,000 | 1,000 |
| MANDAL EDNL OFFICER PEDDAMAL RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14100000011242 | 9,551 | 9,551 |
| MANDAL EDNL OFFICER PEDDAMAL RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14090000006744 | 25,764 | 25,764 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14010000029971 | 6,900 | 6,900 |
| HM Z P H S NAGAVARAM RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14060000009381 | 2,000 | 2,000 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14070000005484 | 6,500 | 6,500 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14060000009616 | 5,000 | 5,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Dec/01/2012 | 037 | V-14100000012400 | 1,288 | 1,288 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Dec/01/2012 | 037 | V-14100000012118 | 7,226 | 7,226 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Dec/01/2012 | 037 | V-14100000011344 | 15,600 | 15,600 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Dec/01/2012 | 037 | V-14100000011321 | 20,000 | 20,000 |
| SUPDT,CHILDRENS HOME,PARIGI. | Credit | 2012-13 | Dec/01/2012 | 062 | V-14070000005715 | 4,204 | 4,204 |
| EXE ENGR PRI DIVN HYDERABAD RRD DT | Credit | 2012-13 | Dec/01/2012 | 085 | V-14060000009839 | 23,712 | 23,712 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Dec/01/2012 | 037 | V-14010000032110 | 13,555 | 13,555 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2012-13 | Dec/01/2012 | 045 | V-14040000004870 | 4,050 | 4,050 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2012-13 | Dec/01/2012 | 045 | V-14040000004869 | 4,050 | 4,050 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2012-13 | Dec/01/2012 | 045 | V-14040000004868 | 4,050 | 4,050 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2012-13 | Dec/01/2012 | 045 | V-14040000004849 | 4,050 | 4,050 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2012-13 | Dec/01/2012 | 045 | V-14040000004848 | 750 | 750 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14010000030842 | 3,500 | 3,500 |
| WARDEN GOVT BC BOYS HOSTEL SHIVRAMPALLY RRD | Credit | 2012-13 | Dec/01/2012 | 061 | V-14080000004286 | 5,716 | 5,716 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Dec/01/2012 | 037 | V-14100000012407 | 72 | 72 |
| SR CIVIL JUDGE VIKARABAD | Credit | 2012-13 | Dec/01/2012 | 019 | V-14100000011981 | 6,399 | 6,399 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Dec/01/2012 | 053 | V-14010000029728 | 2,570 | 2,570 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Dec/01/2012 | 085 | V-14010000029878 | 11,750 | 11,750 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2012-13 | Dec/01/2012 | 061 | V-14010000031317 | 13,412 | 13,412 |
| MEO MPP TANDUR, RR DIST. | Credit | 2012-13 | Dec/01/2012 | 045 | V-14090000006403 | 400 | 400 |
| AD AH VH UPPAL RANGA REDDY | Credit | 2012-13 | Dec/01/2012 | 077 | V-14030000009262 | 9,244 | 9,244 |
| DY EXE ENGR PIU SUB DIVN PARIGI RRD | Credit | 2012-13 | Dec/01/2012 | 086 | V-14070000005326 | 15,328 | 15,328 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2012-13 | Dec/01/2012 | 052 | V-14030000008926 | 8,000 | 8,000 |
| ASST DIR OF AGRI HYD RRD | Credit | 2012-13 | Dec/01/2012 | 071 | V-14010000033234 | 4,117 | 4,117 |
| MPDO MP GHATKESAR | Credit | 2012-13 | Dec/01/2012 | 085 | V-14030000009707 | 10,332 | 10,332 |
| MPDO MP GHATKESAR | Credit | 2012-13 | Dec/01/2012 | 085 | V-14030000008892 | 14,354 | 14,354 |
| MPDO MP SAROORNAGAR | Credit | 2012-13 | Dec/01/2012 | 085 | V-14030000009374 | 24,960 | 24,960 |
| MPDO MP SHAMSHABAD | Credit | 2012-13 | Dec/01/2012 | 085 | V-14010000033517 | 22,376 | 22,376 |
| CHIEF PLNG OFFICER | Credit | 2012-13 | Dec/01/2012 | 065 | V-14010000034263 | 826 | 826 |
| CHIEF PLNG OFFICER | Credit | 2012-13 | Dec/01/2012 | 065 | V-14010000033601 | 441 | 441 |
| CHIEF PLNG OFFICER | Credit | 2012-13 | Dec/01/2012 | 065 | V-14010000032173 | 8,031 | 8,031 |
| CIVIL ASST SURGEON PP UNIT IBRAHIMPATNAM | Credit | 2012-13 | Dec/01/2012 | 050 | V-14040000004785 | 20,108 | 20,108 |
| MEDL OFFICER MPHC GANDEED | Credit | 2012-13 | Dec/01/2012 | 050 | V-14070000005343 | 4,320 | 4,320 |
| DY DIST MEDL AND HEALTH OFFICER VIKARABAD DIVN | Credit | 2012-13 | Dec/01/2012 | 051 | V-14100000012370 | 3,764 | 3,764 |
| DY DIST MEDL AND HEALTH OFFICER VIKARABAD DIVN | Credit | 2012-13 | Dec/01/2012 | 051 | V-14100000011411 | 3,000 | 3,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2012-13 | Dec/01/2012 | 051 | V-14040000004883 | 14,992 | 14,992 |
| DIST SUPPLY OFFICER RRD | Credit | 2012-13 | Dec/01/2012 | 063 | V-14010000032165 | 1,000 | 1,000 |
| MEDL OFFICER PHC MOMINPETA | Credit | 2012-13 | Dec/01/2012 | 062 | V-14100000012082 | 6,304 | 6,304 |
| MEDL OFFICER PHC NAGSAMUNDER | Credit | 2012-13 | Dec/01/2012 | 051 | V-14100000011136 | 2,920 | 2,920 |
| MEDL OFFICER PHC POODUR | Credit | 2012-13 | Dec/01/2012 | 051 | V-14100000012510 | 15,601 | 15,601 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Dec/01/2012 | 086 | V-14100000012185 | 16,000 | 16,000 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Dec/01/2012 | 086 | V-14100000011251 | 33,832 | 33,832 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Dec/01/2012 | 045 | V-14010000029961 | 5,250 | 5,250 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | Dec/01/2012 | 045 | V-14010000030543 | 16,000 | 16,000 |
| II METROPOLITAN MAGISTRATE CYBERABAD AT LB NAGAR,RANGA REDDY | Credit | 2012-13 | Dec/01/2012 | 019 | V-14010000030664 | 5,079 | 5,079 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2012-13 | Dec/01/2012 | 061 | V-14060000009041 | 2,000 | 2,000 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | Dec/01/2012 | 045 | V-14030000009597 | 200 | 200 |
| MPDO MPP MOINABAD | Credit | 2012-13 | Dec/01/2012 | 085 | V-14020000006727 | 4,471 | 4,471 |
| RDO VIKARABAD | Credit | 2012-13 | Dec/01/2012 | 035 | V-14100000013021 | 13,184 | 13,184 |
| PRL GOVT JR COLLEGE HAYATHNAGAR RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14030000009584 | 37,276 | 37,276 |
| TAHSILDAR CHEVELLA | Credit | 2012-13 | Dec/01/2012 | 035 | V-14020000005683 | 11,686 | 11,686 |
| TAHSILDAR PEDDEMUL | Credit | 2012-13 | Dec/01/2012 | 035 | V-14090000005969 | 7,865 | 7,865 |
| MPDO MPP DOMA | Credit | 2012-13 | Dec/01/2012 | 085 | V-14070000005417 | 23,184 | 23,184 |
| MPDO MPP GANDEED | Credit | 2012-13 | Dec/01/2012 | 045 | V-14070000006282 | 16,000 | 16,000 |
| MEDL OFFICER PHC NAVALGA RRD | Credit | 2012-13 | Dec/01/2012 | 050 | V-14090000006484 | 7,856 | 7,856 |
| DIST & SESSIONS JUDGE RRD | Credit | 2012-13 | Dec/01/2012 | 019 | V-14010000032128 | 3,560 | 3,560 |
| HM ZPHS KARMANGHAT,RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14030000009057 | 3,215 | 3,215 |
| HM ZPHS KARMANGHAT,RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14030000009056 | 3,627 | 3,627 |
| HM ZPHS KARMANGHAT,RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14030000009055 | 24,000 | 24,000 |
| HM ZPHS PARGI(G),RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14070000005934 | 53,414 | 53,414 |
| III ADDNL JR CIVIL JUDGE,RANGA REDDY DT | Credit | 2012-13 | Dec/01/2012 | 019 | V-14010000032077 | 6,192 | 6,192 |
| SUB REGISTRAR NARAPALLY RR DT | Credit | 2012-13 | Dec/01/2012 | 023 | V-14030000009448 | 3,248 | 3,248 |
| SUB REGISTRAR GANDIPET RR DT | Credit | 2012-13 | Dec/01/2012 | 023 | V-14080000003815 | 8,332 | 8,332 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Dec/01/2012 | 046 | V-14080000003862 | 3,560 | 3,560 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Dec/01/2012 | 046 | V-14080000003844 | 1,000 | 1,000 |
| EXE OFFICER,GP PEERZAHDEGUDA,RRD | Credit | 2012-13 | Dec/01/2012 | 085 | C-14060000019349 | 200 | 200 |
| HM ZPHS MANIKONDA,RRD | Credit | 2012-13 | Dec/01/2012 | 046 | V-14080000003869 | 3,560 | 3,560 |
| VAS VD PAHADISHAREEF R R DIST | Credit | 2012-13 | Dec/01/2012 | 077 | V-14030000009420 | 8,692 | 8,692 |
| HM ZPHS DANDUMAILARAM | Credit | 2012-13 | Dec/01/2012 | 045 | V-14040000004445 | 2,000 | 2,000 |
| HWO SWBH GHATKESAR RRD DT | Credit | 2012-13 | Dec/01/2012 | 061 | V-14030000009008 | 4,500 | 4,500 |
| CDPO ICDS SHERILINGAMPALLY RRD | Credit | 2012-13 | Dec/01/2012 | 062 | V-14010000031828 | 2,000 | 2,000 |
| SPHO CHNC VIKARABAD RR DT | Credit | 2012-13 | Dec/01/2012 | 051 | V-14100000012369 | 44,307 | 44,307 |
| PROH & EXC SUPDT MEDCHAL RRD | Credit | 2012-13 | Dec/01/2012 | 025 | V-14010000032810 | 5,777 | 5,777 |
| HM GOVT HS (OLD) SANATH NAGAR RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14100000012577 | 6,472 | 6,472 |
| ZPHS MADHAPUR SHERELINGAMPALLY | Credit | 2012-13 | Dec/01/2012 | 046 | V-14010000031000 | 9,000 | 9,000 |
| CDPO MAHESHWARAM RR DT | Credit | 2012-13 | Dec/01/2012 | 062 | V-14050000003049 | 7,752 | 7,752 |
| HM ZPHS HYDERSHAKOTE, RRD | Credit | 2012-13 | Dec/01/2012 | 046 | V-14080000003900 | 1,000 | 1,000 |
| VAS VD GANDEED R R DIST | Credit | 2012-13 | Dec/01/2012 | 077 | V-14070000005787 | 2,684 | 2,684 |
| HM ZPHS CHINNAMANGA RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-140200008699 | 5,000 | 5,000 |
| HM ZPHS CHINNAMANGA RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14020000005827 | 5,000 | 5,000 |
| EXE ENGR PIU DIV (PR) HYD RR DT | Credit | 2012-13 | Dec/01/2012 | 085 | V-14010000031083 | 30,324 | 30,324 |
| DY EXE ENGR PIU SUB DIVN CHEVELLA RRD | Credit | 2012-13 | Dec/01/2012 | 086 | V-14020000005717 | 18,288 | 18,288 |
| ASST DIR OF AGRI (R) PARGI | Credit | 2012-13 | Dec/01/2012 | 069 | V-14070000005487 | 25,144 | 25,144 |
| PRL GOVT JR COLLEGE IBRAHIMPATNAM RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14060000009002 | 4,500 | 4,500 |
| PRL GOVT JR COLLEGE IBRAHIMPATNAM RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14040000005009 | 578 | 578 |
| PRL GOVT JR COLLEGE IBRAHIMPATNAM RRD | Credit | 2012-13 | Dec/01/2012 | 045 | V-14040000004700 | 3,712 | 3,712 |
| TAHSILDAR SAROORNAGAR | Credit | 2012-13 | Dec/01/2012 | 035 | V-14030000010122 | 17,352 | 17,352 |
| HM Z P H S MARPALLY KALAN RRD | Credit | 2012-13 | Jan/01/2013 | 045 | V-14100000012756 | 4,000 | 4,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Jan/01/2013 | 037 | V-14010000035352 | 25,076 | 25,076 |
| ASST DIR OF AGRI MOBILE SOIL TESTING LAB HYD | Credit | 2012-13 | Jan/01/2013 | 069 | V-14080000003864 | 13,336 | 13,336 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Jan/01/2013 | 037 | V-14010000038570 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Jan/01/2013 | 037 | V-14010000036766 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Jan/01/2013 | 037 | V-14010000033768 | 5,000 | 5,000 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2012-13 | Jan/01/2013 | 045 | V-14020000006480 | 30 | 30 |
| HM Z P H S YALAL RRD | Credit | 2012-13 | Jan/01/2013 | 045 | V-14090000006730 | 2,500 | 2,500 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2012-13 | Jan/01/2013 | 045 | V-14010000034276 | 3,200 | 3,200 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2012-13 | Jan/01/2013 | 045 | V-14060000010710 | 4,000 | 4,000 |
| DY DIR BC WEL OFFICER RRD | Credit | 2012-13 | Jan/01/2013 | 061 | V-14010000036861 | 214 | 214 |
| PROJECT DIR D R D A RRD | Credit | 2012-13 | Jan/01/2013 | 077 | C-1401000130246. | 14,544 | 14,544 |
| ASST DIVNL FIRE OFFICER RANGA REDDY DIST. | Credit | 2012-13 | Jan/01/2013 | 019 | V-14040000005072 | 24,060 | 24,060 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Jan/01/2013 | 053 | V-14010000034335 | 2,570 | 2,570 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Jan/01/2013 | 037 | V-14010000037413 | 1,000 | 1,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Jan/01/2013 | 037 | V-14010000035962 | 13,267 | 13,267 |
| CDPO,ICDSCHEME,HAYATNAGAR,RR DIST. | Credit | 2012-13 | Jan/01/2013 | 062 | V-14030000010932 | 9,462 | 9,462 |
| VAS VD YAMJAL SHAMIRPET RR DIST | Credit | 2012-13 | Jan/01/2013 | 077 | V-14060000010867 | 335 | 335 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2012-13 | Jan/01/2013 | 057 | V-14010000038604 | 400 | 400 |
| DY EXE ENGR PIU SUB DIVN PARIGI RRD | Credit | 2012-13 | Jan/01/2013 | 086 | V-14070000006953 | 1,000 | 1,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Jan/01/2013 | 045 | V-14100000012576 | 5,000 | 5,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Jan/01/2013 | 045 | V-14070000006515 | 6,500 | 6,500 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Jan/01/2013 | 045 | V-14060000010388 | 4,500 | 4,500 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2012-13 | Jan/01/2013 | 061 | V-14060000010357 | 2,000 | 2,000 |
| TAHSILDAR YACHARAM | Credit | 2012-13 | Jan/01/2013 | 035 | V-14040000005469 | 7,000 | 7,000 |
| TAHSILDAR KESARA | Credit | 2012-13 | Jan/01/2013 | 035 | V-14060000010075 | 465 | 465 |
| MPDO MPP GANDEED | Credit | 2012-13 | Jan/01/2013 | 045 | V-14070000006665 | 3,950 | 3,950 |
| MPDO MPP GHATKESAR | Credit | 2012-13 | Jan/01/2013 | 045 | V-14030000010196 | 1,350 | 1,350 |
| MPDO MP TANDUR | Credit | 2012-13 | Jan/01/2013 | 085 | V-14090000006921 | 6,072 | 6,072 |
| ASST SURGEON RFWC YACHARAM | Credit | 2012-13 | Jan/01/2013 | 051 | V-14040000005398 | 1,216 | 1,216 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2012-13 | Jan/01/2013 | 071 | V-14010000034453 | 33,543 | 33,543 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2012-13 | Jan/01/2013 | 067 | V-14010000038724 | 184 | 184 |
| CHIEF PLNG OFFICER | Credit | 2012-13 | Jan/01/2013 | 065 | V-14010000032735 | 4,355 | 4,355 |
| MANDAL EDNL OFFICER SHANKARPALLY RRD | Credit | 2012-13 | Jan/01/2013 | 045 | V-14020000006436 | 1,000 | 1,000 |
| DRUGS INSPR RRD | Credit | 2012-13 | Jan/01/2013 | 051 | V-14010000035106 | 5,268 | 5,268 |
| DY CIVIL SURGEON AND IMO ESI DISP JEEDIMETLA | Credit | 2012-13 | Jan/01/2013 | 051 | V-14060000010920 | 9,469 | 9,469 |
| DIST MALARIA OFFICER RRD | Credit | 2012-13 | Jan/01/2013 | 051 | V-14010000034874 | 3,610 | 3,610 |
| DIST MALARIA OFFICER RRD | Credit | 2012-13 | Jan/01/2013 | 051 | V-14010000034872 | 3,000 | 3,000 |
| MEDL OFFICER PHC CHANDANVALLY | Credit | 2012-13 | Jan/01/2013 | 051 | V-14020000006725 | 3,288 | 3,288 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Jan/01/2013 | 085 | V-14100000013314 | 7,436 | 7,436 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Jan/01/2013 | 045 | V-14030000010902 | 2,000 | 2,000 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Jan/01/2013 | 045 | V-14010000034150 | 2,350 | 2,350 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2012-13 | Jan/01/2013 | 069 | V-1401036317AA | -4,800 | -4,800 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2012-13 | Jan/01/2013 | 069 | V-1401036316AA | -11,009 | -11,009 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2012-13 | Jan/01/2013 | 069 | V-14010036317A | -4,800 | -4,800 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2012-13 | Jan/01/2013 | 069 | V-14010036316A | -11,009 | -11,009 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2012-13 | Jan/01/2013 | 069 | V-140100006317 | 22,018 | 22,018 |
| PROJ DIR APMIP RANGA REDDY DIST | Credit | 2012-13 | Jan/01/2013 | 069 | V-140100006316 | 9,600 | 9,600 |
| MEDL OFFICER PHC NARAPALLY RRD | Credit | 2012-13 | Jan/01/2013 | 051 | V-14030000010183 | 2,000 | 2,000 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Jan/01/2013 | 046 | V-14080000004429 | 1,000 | 1,000 |
| HM ZPHS MANIKONDA,RRD | Credit | 2012-13 | Jan/01/2013 | 046 | V-14080000004443 | 2,000 | 2,000 |
| HM ZPHS NIZAMPET RRD | Credit | 2012-13 | Jan/01/2013 | 045 | V-14060000010238 | 2,000 | 2,000 |
| VAS VD ELIMINEDU R R DISTRICT | Credit | 2012-13 | Jan/01/2013 | 077 | V-14040000005135 | 5,228 | 5,228 |
| HM ZPHS ANKUSHPUR | Credit | 2012-13 | Jan/01/2013 | 045 | V-14030000011012 | 1,500 | 1,500 |
| HM ZPHS KOMREDDYPALLI RR DT | Credit | 2012-13 | Jan/01/2013 | 045 | V-14020000006394 | 3,000 | 3,000 |
| MEDL OFFICER PHC SIDDULUR | Credit | 2012-13 | Jan/01/2013 | 050 | V-14100000013672 | 10,996 | 10,996 |
| MPDO MP CHEVELLA | Credit | 2012-13 | Jan/01/2013 | 085 | V-14020000007092 | 2,336 | 2,336 |
| DIST EMP OFFICER EMP EXCHANGE RRD | Credit | 2012-13 | Jan/01/2013 | 060 | V-14010000036870 | 2,000 | 2,000 |
| CDPO ICDS SHERILINGAMPALLY RRD | Credit | 2012-13 | Jan/01/2013 | 062 | V-14010000033950 | 2,000 | 2,000 |
| GZTD HM ZPHS MANSOORABAD RR DIST | Credit | 2012-13 | Jan/01/2013 | 045 | V-14030000010914 | 4,088 | 4,088 |
| GZTD HM ZPHS MANSOORABAD RR DIST | Credit | 2012-13 | Jan/01/2013 | 046 | V-14030000010974 | 10,589 | 10,589 |
| COMMNR MALKAJGIRI MUNICIPALITY RRD | Credit | 2012-13 | Feb/01/2013 | 111 | C-14010020065826 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER SHABAD RRD | Credit | 2012-13 | Feb/01/2013 | 045 | V-14020000007089 | 1,030 | 1,030 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2012-13 | Feb/01/2013 | 045 | V-14020000007090 | 30 | 30 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2012-13 | Feb/01/2013 | 045 | V-14060000011836 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2012-13 | Feb/01/2013 | 045 | V-14060000011692 | 1,500 | 1,500 |
| EXE OFFICER GP MEDCHAL | Credit | 2012-13 | Feb/01/2013 | 085 | C-14060000021645 | 200 | 200 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Feb/01/2013 | 053 | V-14010000038733 | 2,570 | 2,570 |
| DY EXE ENGR PR RWS TANDUR RR DIST | Credit | 2012-13 | Feb/01/2013 | 053 | V-14090000008019 | 3,000 | 3,000 |
| COMML TAX OFFICER SAROORNAGAR | Credit | 2012-13 | Feb/01/2013 | 027 | V-14030000011833 | -3,150 | -3,150 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Feb/01/2013 | 037 | V-14010000042424 | 1,067 | 1,067 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Feb/01/2013 | 037 | V-14010000042423 | 2,350 | 2,350 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Feb/01/2013 | 037 | V-14010000041328 | 5,392 | 5,392 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Feb/01/2013 | 037 | V-14010000038503 | 7,598 | 7,598 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Feb/01/2013 | 037 | V-14100000014744 | 1,712 | 1,712 |
| CIVIL SURGEON APVVP COMMUNITY HOSP CHEVELLA | Credit | 2012-13 | Feb/01/2013 | 057 | C-14020000010239 | 25,372 | 25,372 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Feb/01/2013 | 037 | V-14010000037858 | 700 | 700 |
| MEO MPP MARPALLY RRDIST. | Credit | 2012-13 | Feb/01/2013 | 045 | V-14100000015235 | 3,000 | 3,000 |
| CDPO,ICDSCHEME,HAYATNAGAR,RR DIST. | Credit | 2012-13 | Feb/01/2013 | 062 | V-14030000011778 | 838 | 838 |
| DY EXE ENGR PIU SUB DIVN PARIGI RRD | Credit | 2012-13 | Feb/01/2013 | 086 | V-14070000006973 | 1,000 | 1,000 |
| VAS VD QUTBULLAPUR RR DIST | Credit | 2012-13 | Feb/01/2013 | 077 | V-14060000011698 | 5,975 | 5,975 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 045 | V-14060000011310 | 4,500 | 4,500 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 045 | V-14040000006021 | 1,000 | 1,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000012288 | 144 | 144 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000012287 | 285 | 285 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000011895 | 2,000 | 2,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000011894 | 2,000 | 2,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000011299 | 4,000 | 4,000 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 046 | V-14030000011256 | 1,500 | 1,500 |
| EXE ENGR PR RWS PARGI RRD | Credit | 2012-13 | Feb/01/2013 | 053 | V-14070000007231 | 1,200 | 1,200 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2012-13 | Feb/01/2013 | 051 | V-14090000007956 | 4,800 | 4,800 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2012-13 | Feb/01/2013 | 050 | V-14030000012483 | 17,947 | 17,947 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2012-13 | Feb/01/2013 | 051 | V-14030000012489 | 47,435 | 47,435 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2012-13 | Feb/01/2013 | 051 | V-14030000012486 | 7,564 | 7,564 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 045 | V-14070000007201 | 37 | 37 |
| DIST TREASURY OFFICER RANGA REDDY | Credit | 2012-13 | Feb/01/2013 | 045 | V-14070000007112 | 6,500 | 6,500 |
| HM GOVT HIGH SCHOOL RAJENDRANAGAR RRD | Credit | 2012-13 | Feb/01/2013 | 045 | V-14080000004842 | 1,619 | 1,619 |
| SUB REGR IBRAHIMPATNAM_1 | Credit | 2012-13 | Feb/01/2013 | 023 | V-14040000003611 | 2,296 | 2,296 |
| SUB REGR IBRAHIMPATNAM_1 | Credit | 2012-13 | Feb/01/2013 | 023 | V-14040000003609 | 4,410 | 4,410 |
| MPDO MP GHATKESAR | Credit | 2012-13 | Feb/01/2013 | 085 | V-14030000012317 | 10,000 | 10,000 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2012-13 | Feb/01/2013 | 111 | C-14010020065645 | 5,005 | 5,005 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2012-13 | Feb/01/2013 | 111 | C-14010020065491 | 2,959 | 2,959 |
| CIVIL ASST SURGEON GOVT HOSP RAJENDRANAGAR | Credit | 2012-13 | Feb/01/2013 | 051 | V-14080000005447 | -9,565 | -9,565 |
| CIVIL ASST SURGEON GOVT HOSP RAJENDRANAGAR | Credit | 2012-13 | Feb/01/2013 | 051 | V-14080000005444 | -5,700 | -5,700 |
| CIVIL ASST SURGEON GOVT HOSP RAJENDRANAGAR | Credit | 2012-13 | Feb/01/2013 | 051 | V-14080000005443 | -5,700 | -5,700 |
| CIVIL ASST SURGEON GOVT HOSP RAJENDRANAGAR | Credit | 2012-13 | Feb/01/2013 | 051 | V-14080000005442 | -6,060 | -6,060 |
| DY CIVIL SURGEON AND IMO ESI DISP JEEDIMETLA | Credit | 2012-13 | Feb/01/2013 | 051 | V-14060000011428 | 18,125 | 18,125 |
| DIVNL FOREST OFFICER RRD HYD | Credit | 2012-13 | Feb/01/2013 | 083 | V-14010000040615 | 6,000 | 6,000 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Feb/01/2013 | 086 | V-14100000014232 | 22,600 | 22,600 |
| EXE ENGR PR RR EAST DIVN RRD | Credit | 2012-13 | Feb/01/2013 | 111 | C-14010020060509 | 500 | 500 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000012414 | 7,500 | 7,500 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000012180 | 6,000 | 6,000 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000012179 | 2,000 | 2,000 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000011529 | 3,000 | 3,000 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2012-13 | Feb/01/2013 | 051 | V-14060000011848 | 46,650 | 46,650 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | Feb/01/2013 | 045 | V-14010000038610 | 16,000 | 16,000 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Feb/01/2013 | 045 | V-14010000038291 | 2,350 | 2,350 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2012-13 | Feb/01/2013 | 061 | V-14060000011071 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE CHEVELLA RRD | Credit | 2012-13 | Feb/01/2013 | 045 | V-14020000007435 | 5,911 | 5,911 |
| TAHSILDAR KESARA | Credit | 2012-13 | Feb/01/2013 | 035 | V-14060000011065 | 450 | 450 |
| MPDO MPP GANDEED | Credit | 2012-13 | Feb/01/2013 | 046 | V-14070000007028 | 1,000 | 1,000 |
| MPDO MP HAYATHNAGAR RRD | Credit | 2012-13 | Feb/01/2013 | 085 | V-14030000011466 | 12,055 | 12,055 |
| PROH & EXC SUPDT RAJENDRANAGAR RRD | Credit | 2012-13 | Feb/01/2013 | 025 | V-14010000038526 | 3,096 | 3,096 |
| GZTD HM ZPHS MANSOORABAD RR DIST | Credit | 2012-13 | Feb/01/2013 | 045 | V-14030000011891 | 6,000 | 6,000 |
| XIII METROPOLITAN MAGISTRATE CYBERABAD RR DT | Credit | 2012-13 | Feb/01/2013 | 019 | V-14010000039933 | 2,920 | 2,920 |
| HM ZPHS PARGI(G),RRD | Credit | 2012-13 | Feb/01/2013 | 045 | V-14070000007265 | 2,000 | 2,000 |
| PRL E TC TRG CENTER R NAGAR | Credit | 2012-13 | Feb/01/2013 | 085 | V-14080000004753 | 4,703 | 4,703 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2012-13 | Feb/01/2013 | 045 | V-14080000004843 | 1,000 | 1,000 |
| HM ZPHS MALREDDYPALLY | Credit | 2012-13 | Feb/01/2013 | 045 | V-1409000007745 | 5,000 | 5,000 |
| 12 | Credit | 2012-13 | Feb/01/2013 | 111 | C-14010020060504 | 3,000 | 3,000 |
| R A RR DIST | Credit | 2012-13 | Feb/01/2013 | 111 | C-14010020060501 | 5,000 | 5,000 |
| AO DMHO RR | Credit | 2012-13 | Feb/01/2013 | 111 | C-14010020064150 | 2,000 | 2,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041233 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041223 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041220 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041218 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041217 | 4,000 | 4,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041216 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041215 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041213 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041263 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041261 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041260 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041258 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041257 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041256 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041254 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041251 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041247 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041244 | 7,000 | 7,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2012-13 | Feb/01/2013 | 021 | V-14010000041240 | 7,000 | 7,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2012-13 | Mar/01/2013 | 046 | V-14010000046290 | 1,000 | 1,000 |
| IX METROPOLITAN MAGISTRATE CYBERABAD AT KUKATPALLY | Credit | 2012-13 | Mar/01/2013 | 019 | V-14010000044783 | 1,800 | 1,800 |
| DY EDNL OFFICER ZP RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14010000044821 | 2,000 | 2,000 |
| HM Z P H S QUTBULLAPUR RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14030000013752 | 6,000 | 6,000 |
| HM Z P H S QUTBULLAPUR RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14030000013107 | 6,000 | 6,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2012-13 | Mar/01/2013 | 037 | V-14010000048034 | 1,087 | 1,087 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14010000044541 | 119,983 | 119,983 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14010000044052 | 1,000 | 1,000 |
| CIVIL SURG SPECIALIST CHC APVVP VIKARABAD RR DT | Credit | 2012-13 | Mar/01/2013 | 051 | C-14100010854000 | 7,200 | 7,200 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Mar/01/2013 | 037 | V-14100000017196 | 3,265 | 3,265 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Mar/01/2013 | 037 | V-14100000017144 | 8,000 | 8,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2012-13 | Mar/01/2013 | 037 | V-14100000017139 | 3,143 | 3,143 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Mar/01/2013 | 037 | V-14010000044910 | 3,000 | 3,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Mar/01/2013 | 037 | V-14010000044322 | 11,072 | 11,072 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Mar/01/2013 | 037 | V-14010000039840 | 40,585 | 40,585 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | Mar/01/2013 | 037 | C-14010020078364 | 28,000 | 28,000 |
| COMML TAX OFFICER MADHAPUR CIRCLE | Credit | 2012-13 | Mar/01/2013 | 027 | V-14010000044545 | 3,287 | 3,287 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Mar/01/2013 | 045 | V-14030000013807 | 1,706 | 1,706 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Mar/01/2013 | 045 | V-14030000013670 | 1,500 | 1,500 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2012-13 | Mar/01/2013 | 045 | V-14030000013666 | 3,000 | 3,000 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14020000007900 | 30 | 30 |
| MEDL OFFICER PHC DOMA | Credit | 2012-13 | Mar/01/2013 | 051 | V-14070000008107 | 1,657 | 1,657 |
| MEDL OFFICER PHC DOMA | Credit | 2012-13 | Mar/01/2013 | 050 | V-14070000008105 | 1,482 | 1,482 |
| MPDO MP MANCHAL | Credit | 2012-13 | Mar/01/2013 | 085 | V-14040000006563 | 1,113 | 1,113 |
| ADMN OFFICER GOVT POLYTECHNIC VIKARABAD RR DIST | Credit | 2012-13 | Mar/01/2013 | 048 | V-14100000015362 | 5,000 | 5,000 |
| HM GOVT HIGH SCHOOL CHEVELLA RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14020000008202 | 1,000 | 1,000 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2012-13 | Mar/01/2013 | 037 | V-14010000043270 | 11,651 | 11,651 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2012-13 | Mar/01/2013 | 053 | V-14010000043928 | 2,570 | 2,570 |
| EXE ENGI P R DIV HYD RRD DIST | Credit | 2012-13 | Mar/01/2013 | 053 | V-14030000013659 | 1,000 | 1,000 |
| MEO,MPP,SHAMSHABAD,RR DIST. | Credit | 2012-13 | Mar/01/2013 | 045 | V-14010000046257 | 12,794 | 12,794 |
| VAS VD PUDOOR VIKARABAD RR | Credit | 2012-13 | Mar/01/2013 | 077 | V-14100000017238 | 3,000 | 3,000 |
| MPDO MP MAHESHWARAM RRD | Credit | 2012-13 | Mar/01/2013 | 085 | V-14050000004875 | 5,232 | 5,232 |
| DY EXE ENGR PIU SUB DIVN PARIGI RRD | Credit | 2012-13 | Mar/01/2013 | 086 | V-14070000007905 | 1,000 | 1,000 |
| MPDO MP MEDCHAL RRD | Credit | 2012-13 | Mar/01/2013 | 085 | V-14060000013177 | 18,452 | 18,452 |
| HM ZPP HIGH SCHOOL KISTAPUR DOMA(M) RR DISTRICT | Credit | 2012-13 | Mar/01/2013 | 045 | V-14070000008810 | 4,000 | 4,000 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2012-13 | Mar/01/2013 | 045 | V-14040000006305 | 2,700 | 2,700 |
| HM ZPHS RAIPOLE | Credit | 2012-13 | Mar/01/2013 | 045 | V-14070000007903 | 6,500 | 6,500 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2012-13 | Mar/01/2013 | 045 | V-14010000043780 | 16,000 | 16,000 |
| HM ZPHS BALANAGAR | Credit | 2012-13 | Mar/01/2013 | 045 | V-14010000042946 | 2,350 | 2,350 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2012-13 | Mar/01/2013 | 061 | V-14060000013060 | 2,000 | 2,000 |
| MUNSIF MAGISTRATE TANDUR | Credit | 2012-13 | Mar/01/2013 | 019 | V-14090000009180 | 1,000 | 1,000 |
| MPDO MPP GANDEED | Credit | 2012-13 | Mar/01/2013 | 045 | V-14070000008803 | 3,000 | 3,000 |
| MPDO MPP KULAKACHERLA | Credit | 2012-13 | Mar/01/2013 | 085 | V-14070000008246 | 500 | 500 |
| PRL GOVT DIET VIKARABAD RRD | Credit | 2012-13 | Mar/01/2013 | 046 | V-14100000016580 | 1,930 | 1,930 |
| PRL GOVT JR COLLEGE BHEL RRD HYD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14010000043116 | 13,943 | 13,943 |
| MPDO MP SAROORNAGAR | Credit | 2012-13 | Mar/01/2013 | 085 | V-14030000013543 | 40,000 | 40,000 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2012-13 | Mar/01/2013 | 053 | C-14030000025190 | 5,677 | 5,677 |
| EXE ENGR PR VIKARABAD | Credit | 2012-13 | Mar/01/2013 | 053 | V-14100000016457 | 20,000 | 20,000 |
| MPDO MPP SAROORNAGAR | Credit | 2012-13 | Mar/01/2013 | 045 | V-14030000013077 | 5,000 | 5,000 |
| MEDL OFFICER PHC POODUR | Credit | 2012-13 | Mar/01/2013 | 051 | V-14100000015904 | 3,595 | 3,595 |
| HM ZPHS KANKAL,RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14100000015693 | 5,000 | 5,000 |
| HM ZPHS NTR NAGAR | Credit | 2012-13 | Mar/01/2013 | 045 | V-14060000012346 | 4,500 | 4,500 |
| HM ZPHS MANIKONDA,RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14080000005917 | 450 | 450 |
| HM ZPHS KUKKINDA,RRD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14030000012429 | 4,000 | 4,000 |
| ADDL JCJ CUM XVII METROPOLITAN MAGISTRATE CYBERABAD@RAJENDRANAGAR | Credit | 2012-13 | Mar/01/2013 | 019 | V-14080000005629 | 2,117 | 2,117 |
| HM ZPHS KULKACHERLA RR DT | Credit | 2012-13 | Mar/01/2013 | 045 | V-14070000007936 | 7,000 | 7,000 |
| SR PHO CH&NC TANDUR RRD | Credit | 2012-13 | Mar/01/2013 | 051 | C-14090000014866 | 15,903 | 15,903 |
| TAHSILDAR BALANAGAR | Credit | 2012-13 | Mar/01/2013 | 035 | V-14010000044607 | 2,000 | 2,000 |
| MPDO MP CHEVELLA | Credit | 2012-13 | Mar/01/2013 | 085 | V-14020000007940 | 11,600 | 11,600 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2012-13 | Mar/01/2013 | 053 | C-14010020077628 | 5,000 | 5,000 |
| HM ZPHS ATHUVELLY RRD | Credit | 2012-13 | Mar/01/2013 | 046 | V-14040000006199 | 4,000 | 4,000 |
| HWO SW BH ALOOR RRD DIST | Credit | 2012-13 | Mar/01/2013 | 061 | V-14020000008043 | 2,000 | 2,000 |
| PRL GOVT DEGREE COLLEGE KUKATPALLY HYD | Credit | 2012-13 | Mar/01/2013 | 045 | V-14010000034243 | 17,492 | 17,492 |
| XIII METROPOLITAN MAGISTRATE CYBERABAD RR DT | Credit | 2012-13 | Mar/01/2013 | 019 | V-14010000043728 | 1,323 | 1,323 |
| HM, ZPHS, BAHADURGUDA | Credit | 2012-13 | Mar/01/2013 | 045 | V-14030000013270 | 3,000 | 3,000 |
| HM ZPHS ANKUSHPUR | Credit | 2013-14 | Apr/01/2013 | 045 | V-14030000000296 | 3,500 | 3,500 |
| EXE ENGR PIU DIV (PR) HYD RR DT | Credit | 2013-14 | Apr/01/2013 | 086 | V-14010000000143 | 6,000 | 6,000 |
| EXE ENGR PIU DIV (PR) HYD RR DT | Credit | 2013-14 | Apr/01/2013 | 086 | V-14010000000139 | 6,500 | 6,500 |
| EXE ENGR PIU DIV (PR) HYD RR DT | Credit | 2013-14 | Apr/01/2013 | 086 | V-14010000000137 | 6,000 | 6,000 |
| EXE ENGR PIU DIV (PR) HYD RR DT | Credit | 2013-14 | Apr/01/2013 | 086 | V-14010000000133 | 3,000 | 3,000 |
| HM ZPHS YADGARPALLY | Credit | 2013-14 | Apr/01/2013 | 045 | V-14060000000436 | 900 | 900 |
| HM ZPHS KARMANGHAT,RRD | Credit | 2013-14 | Apr/01/2013 | 045 | V-14030000000113 | 92,000 | 92,000 |
| HM ZPHS KARMANGHAT,RRD | Credit | 2013-14 | Apr/01/2013 | 045 | V-14030000000111 | 6,500 | 6,500 |
| HM ZPHS BUDVEL, RRD | Credit | 2013-14 | Apr/01/2013 | 045 | V-14080000000144 | 4,680 | 4,680 |
| ADDL JCJ CUM XVII METROPOLITAN MAGISTRATE CYBERABAD@RAJENDRANAGAR | Credit | 2013-14 | Apr/01/2013 | 019 | V-14080000000203 | 1,500 | 1,500 |
| PRINCIPAL GJC NAWABPET | Credit | 2013-14 | Apr/01/2013 | 046 | V-14100000000452 | 14,000 | 14,000 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2013-14 | Apr/01/2013 | 045 | V-14010000000214 | 16,000 | 16,000 |
| HM ZPHS BALANAGAR | Credit | 2013-14 | Apr/01/2013 | 045 | V-14010000000216 | 2,350 | 2,350 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Apr/01/2013 | 061 | V-14060000000221 | 2,000 | 2,000 |
| TAHSILDAR YALAL | Credit | 2013-14 | Apr/01/2013 | 035 | V-14090000000407 | 1,000 | 1,000 |
| TAHSILDAR YALAL | Credit | 2013-14 | Apr/01/2013 | 035 | V-14090000000269 | 6,000 | 6,000 |
| MPDO MPP GANDEED | Credit | 2013-14 | Apr/01/2013 | 046 | V-14070000000068 | 1,000 | 1,000 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Apr/01/2013 | 045 | V-14030000000264 | 350 | 350 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Apr/01/2013 | 045 | V-14030000000263 | 200 | 200 |
| MPDO MP GHATKESAR | Credit | 2013-14 | Apr/01/2013 | 085 | V-14030000000087 | 1,000 | 1,000 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2013-14 | Apr/01/2013 | 067 | V-14010000000891 | 3,000 | 3,000 |
| CHIEF PLNG OFFICER | Credit | 2013-14 | Apr/01/2013 | 065 | V-14010000000922 | 193 | 193 |
| CHIEF PLNG OFFICER | Credit | 2013-14 | Apr/01/2013 | 065 | V-14010000000905 | 5,190 | 5,190 |
| CHIEF PLNG OFFICER | Credit | 2013-14 | Apr/01/2013 | 065 | V-14010000000904 | 292 | 292 |
| DIST COOP OFFICER RRD | Credit | 2013-14 | Apr/01/2013 | 067 | V-14010000001945 | 7,000 | 7,000 |
| MEDL OFFICER PHC ALOOR | Credit | 2013-14 | Apr/01/2013 | 045 | V-14020000000303 | 3,000 | 3,000 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Apr/01/2013 | 045 | V-14030000000334 | 2,000 | 2,000 |
| MEDL OFFICER PHC MANCHAL | Credit | 2013-14 | Apr/01/2013 | 051 | V-14040000000327 | 2,726 | 2,726 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2013-14 | Apr/01/2013 | 053 | V-14060000000518 | 2,000 | 2,000 |
| EXE OFFICER GP BALAPUR RRD | Credit | 2013-14 | Apr/01/2013 | 085 | C-14030000001335 | 500 | 500 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2013-14 | Apr/01/2013 | 045 | V-14040000000114 | 2,700 | 2,700 |
| MPDO MP MANCHAL | Credit | 2013-14 | Apr/01/2013 | 085 | V-14040000000086 | 1,113 | 1,113 |
| SR CIVIL JUDGE VIKARABAD | Credit | 2013-14 | Apr/01/2013 | 019 | V-14100000000499 | 800 | 800 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2013-14 | Apr/01/2013 | 053 | V-14010000000241 | 2,570 | 2,570 |
| PRL GOVT JR COLLEGE PEDDEMUL RR DIST | Credit | 2013-14 | Apr/01/2013 | 045 | V-14060000000002 | 4,500 | 4,500 |
| ASST DIR OF AGRI MOBILE SOIL TESTING LAB HYD | Credit | 2013-14 | Apr/01/2013 | 069 | V-14080000000239 | 6,450 | 6,450 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2013-14 | Apr/01/2013 | 065 | C-14010000003903 | 1,555 | 1,555 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2013-14 | Apr/01/2013 | 065 | C-14010000003900 | 3,000 | 3,000 |
| CIVIL SURGEON APVVP COMMUNITY HOSP CHEVELLA | Credit | 2013-14 | Apr/01/2013 | 057 | C-14020000000269 | 25,500 | 25,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Apr/01/2013 | 037 | V-14010000000564 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER SHABAD RRD | Credit | 2013-14 | Apr/01/2013 | 045 | V-14020000000061 | 1,030 | 1,030 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2013-14 | Apr/01/2013 | 045 | V-14020000000158 | 30 | 30 |
| VIII METROPOLITAN MAGISTRATE CYBERABAD AT RAJ'NAGAR | Credit | 2013-14 | Apr/01/2013 | 019 | V-14080000000169 | 4,500 | 4,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005307 | 7,914 | 7,914 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005305 | 1,482 | 1,482 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005301 | 1,482 | 1,482 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005300 | 2,707 | 2,707 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005299 | 3,136 | 3,136 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005296 | 1,361 | 1,361 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005293 | 1,269 | 1,269 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005292 | 2,568 | 2,568 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005285 | 2,964 | 2,964 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000004312 | 114,300 | 114,300 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000002266 | 4,000 | 4,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000001670 | 350 | 350 |
| MANDAL EDNL OFFICER SHABAD RRD | Credit | 2013-14 | May/01/2013 | 045 | V-14020000000455 | 3,030 | 3,030 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2013-14 | May/01/2013 | 045 | V-14020000000456 | 30 | 30 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2013-14 | May/01/2013 | 045 | V-14010000003827 | 3,664 | 3,664 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2013-14 | May/01/2013 | 046 | V-14010000003825 | 3,560 | 3,560 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2013-14 | May/01/2013 | 045 | V-14040000000574 | 2,700 | 2,700 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2013-14 | May/01/2013 | 037 | V-14010000005594 | 4,577 | 4,577 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | May/01/2013 | 037 | V-14100000002116 | 4,522 | 4,522 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | May/01/2013 | 037 | V-14100000001648 | 1,072 | 1,072 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2013-14 | May/01/2013 | 111 | C-14050000000535 | 13,000 | 13,000 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2013-14 | May/01/2013 | 111 | C-14050000000528 | 9,800 | 9,800 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2013-14 | May/01/2013 | 111 | C-14050000000527 | 2,272 | 2,272 |
| ASST TRY OFFICER RRD | Credit | 2013-14 | May/01/2013 | 035 | V-14010000005099 | 4,500 | 4,500 |
| CIVIL ASST SURGEON GOVT HOSP RAJENDRANAGAR | Credit | 2013-14 | May/01/2013 | 111 | C-14080000001338 | 13,789 | 13,789 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2013-14 | May/01/2013 | 051 | V-14060000001049 | 5,824 | 5,824 |
| DIST SUPPLY OFFICER RRD | Credit | 2013-14 | May/01/2013 | 063 | V-14010000003287 | 1,360 | 1,360 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | May/01/2013 | 086 | V-14100000001819 | 5,000 | 5,000 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | May/01/2013 | 086 | V-14100000001750 | 13,100 | 13,100 |
| EXE ENGR PR RWS HYD | Credit | 2013-14 | May/01/2013 | 054 | V-14010000004623 | 3,764 | 3,764 |
| CDPO,ICDS PROJECT,CHEVELLA,RR DIST. | Credit | 2013-14 | May/01/2013 | 062 | V-14020000000830 | 1,855 | 1,855 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2013-14 | May/01/2013 | 029 | V-14010000004510 | 1,000 | 1,000 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2013-14 | May/01/2013 | 029 | V-14010000004509 | 10,000 | 10,000 |
| ZILLA SAINIK WELFARE OFFICER,RR DIST. | Credit | 2013-14 | May/01/2013 | 062 | V-14010000003312 | 4,088 | 4,088 |
| MEDL OFFICER PHC NARAPALLY RRD | Credit | 2013-14 | May/01/2013 | 051 | V-14030000001252 | 10,224 | 10,224 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2013-14 | May/01/2013 | 045 | V-14010000002031 | 16,000 | 16,000 |
| HM ZPHS BALANAGAR | Credit | 2013-14 | May/01/2013 | 045 | V-14010000002710 | 2,350 | 2,350 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | May/01/2013 | 061 | V-14060000001043 | 2,000 | 2,000 |
| TAHSILDAR YACHARAM | Credit | 2013-14 | May/01/2013 | 035 | V-14040000000697 | 515 | 515 |
| TAHSILDAR YALAL | Credit | 2013-14 | May/01/2013 | 035 | V-14090000000691 | 2,000 | 2,000 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | May/01/2013 | 045 | V-14030000001122 | 500 | 500 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | May/01/2013 | 045 | V-14030000000875 | 900 | 900 |
| MANAGER (RM AND M) DIST INDL CENTRE RRD | Credit | 2013-14 | May/01/2013 | 087 | V-14010000003475 | 58,410 | 58,410 |
| RDO CHEVELLA DIVN RRD | Credit | 2013-14 | May/01/2013 | 035 | V-14080000000448 | 3,000 | 3,000 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2013-14 | May/01/2013 | 045 | V-14080000000408 | 4,000 | 4,000 |
| ZPHS NEHRUNAGAR | Credit | 2013-14 | May/01/2013 | 045 | V-14060000000924 | 4,500 | 4,500 |
| DIST COLLECTOR RR | Credit | 2013-14 | May/01/2013 | 085 | C-14010000015445 | 5,000 | 5,000 |
| DIST COLLECTOR RR | Credit | 2013-14 | May/01/2013 | 035 | C-14010000015058 | 1,800 | 1,800 |
| PRL GOVT. DEGREE COLLEGE CHEVELLA | Credit | 2013-14 | May/01/2013 | 045 | V-14020000000348 | 8,000 | 8,000 |
| COMMIR MUNCI TANDUR RR | Credit | 2013-14 | May/01/2013 | 053 | V-14090000000803 | 2,000 | 2,000 |
| HM ZPHS TURKAPALLY | Credit | 2013-14 | May/01/2013 | 045 | V-14060000001390 | 6,000 | 6,000 |
| HM ZPHS SAROORNAGAR RR | Credit | 2013-14 | May/01/2013 | 046 | V-14030000000713 | 500 | 500 |
| HM ZPHS JEEDIMETLA | Credit | 2013-14 | May/01/2013 | 045 | V-14060000001296 | 9,311 | 9,311 |
| EXE ENGR PRI DIV HYD RR DT | Credit | 2013-14 | May/01/2013 | 085 | V-14010000003770 | 8,428 | 8,428 |
| TAHSILDAR SHAMIRPET | Credit | 2013-14 | May/01/2013 | 035 | V-14060000001771 | 2,500 | 2,500 |
| HM, ZPHS, BAHADURGUDA | Credit | 2013-14 | May/01/2013 | 045 | V-14030000001459 | 12,000 | 12,000 |
| COMML TAX OFFICER VANASTHALIPURAM | Credit | 2013-14 | Jun/01/2013 | 027 | V-14030000002062 | 2,000 | 2,000 |
| COMML TAX OFFICER VANASTHALIPURAM | Credit | 2013-14 | Jun/01/2013 | 027 | V-14030000002061 | 1,622 | 1,622 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jun/01/2013 | 045 | V-14030000001321 | 2,000 | 2,000 |
| HM ZP BOYS HIGH SCHOOL SHABAD RRD | Credit | 2013-14 | Jun/01/2013 | 045 | V-14020000001151 | 30 | 30 |
| MEDL SUPDT AREA HOSP VANASTHALIPURAM RRD | Credit | 2013-14 | Jun/01/2013 | 051 | C-14030000003902 | 10,331 | 10,331 |
| DY COMML TAX OFFICER SAROORNAGAR HYD | Credit | 2013-14 | Jun/01/2013 | 027 | V-14010000008125 | 1,284 | 1,284 |
| DY DIRECTOR BC WEL OFFR HAYATHNAGAR IBRAHIMPATNAM RRD | Credit | 2013-14 | Jun/01/2013 | 061 | V-14030000002490 | 11,708 | 11,708 |
| MANDAL EDNL OFFICER MP PARGI RRD | Credit | 2013-14 | Jun/01/2013 | 045 | V-14070000001029 | 13,000 | 13,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Jun/01/2013 | 037 | V-14010000008894 | 2,909 | 2,909 |
| HM Z P H S CHEVELLA RRD | Credit | 2013-14 | Jun/01/2013 | 045 | V-14020000001895 | 33,594 | 33,594 |
| PRL GOVT JR COLLEGE YACHARAM R R DT | Credit | 2013-14 | Jun/01/2013 | 046 | V-14040000001395 | 11,250 | 11,250 |
| VAS VD NARSINGI RRD | Credit | 2013-14 | Jun/01/2013 | 077 | V-14080000001222 | 11,532 | 11,532 |
| EXE ENGI P R DIV HYD RRD DIST | Credit | 2013-14 | Jun/01/2013 | 086 | V-14030000002196 | 8,000 | 8,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2013-14 | Jun/01/2013 | 045 | V-14090000001630 | 12,980 | 12,980 |
| VAS VD KANAKAMAMIDI RR DIST | Credit | 2013-14 | Jun/01/2013 | 077 | V-14020000001473 | 3,000 | 3,000 |
| MPDO MP POODUR RR DISTRICT | Credit | 2013-14 | Jun/01/2013 | 085 | V-14100000003476 | 10,236 | 10,236 |
| MPDO MP BANTWARAM RR DISTRICT | Credit | 2013-14 | Jun/01/2013 | 085 | V-14100000002766 | 9,089 | 9,089 |
| VAS VD PALMAKOLE RR DIST | Credit | 2013-14 | Jun/01/2013 | 077 | V-14010000008028 | 3,000 | 3,000 |
| AD AH VH PARGI RR DIST | Credit | 2013-14 | Jun/01/2013 | 077 | V-14070000001392 | 10,052 | 10,052 |
| SPL JUDICIAL FIRST CIASS MAGIST PROHIBITON &EXCISE | Credit | 2013-14 | Jun/01/2013 | 019 | V-14010000006767 | 21,300 | 21,300 |
| TAHSILDAR YACHARAM | Credit | 2013-14 | Jun/01/2013 | 035 | V-14040000000799 | 1,500 | 1,500 |
| TAHSILDAR SHAHABAD | Credit | 2013-14 | Jun/01/2013 | 035 | V-14020000001633 | 11,296 | 11,296 |
| MPDO MP RAJENDRANAGAR | Credit | 2013-14 | Jun/01/2013 | 085 | V-14080000001056 | 302 | 302 |
| ASST SURGEON RFWC YACHARAM | Credit | 2013-14 | Jun/01/2013 | 051 | V-14040000001310 | 6,000 | 6,000 |
| ASST DIR OF AGRI (REG) MARPALLY | Credit | 2013-14 | Jun/01/2013 | 071 | V-14100000003179 | 6,656 | 6,656 |
| MEDL OFFICER PHC BALANAGAR | Credit | 2013-14 | Jun/01/2013 | 052 | V-14010000008211 | 11,180 | 11,180 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Jun/01/2013 | 053 | V-14100000002896 | 28,334 | 28,334 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Jun/01/2013 | 045 | V-14030000002168 | 450 | 450 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Jun/01/2013 | 045 | V-14030000002165 | 4,000 | 4,000 |
| MEDL OFFICER PHC MANCHAL | Credit | 2013-14 | Jun/01/2013 | 051 | V-140400001038 | 500 | 500 |
| HM ZPHS RAIPOLE | Credit | 2013-14 | Jun/01/2013 | 045 | V-14040000001006 | 3,000 | 3,000 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Jun/01/2013 | 061 | V-14060000001777 | 2,000 | 2,000 |
| VAS VD KANKAL RANGA REDDY DIST | Credit | 2013-14 | Jun/01/2013 | 077 | V-14100000002951 | 2,000 | 2,000 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2013-14 | Jun/01/2013 | 045 | V-14080000000786 | 1,000 | 1,000 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2013-14 | Jun/01/2013 | 046 | V-14080000000785 | 4,000 | 4,000 |
| HM ZPHS POTHUGAL RRD | Credit | 2013-14 | Jun/01/2013 | 045 | V-14020000001491 | 5,000 | 5,000 |
| HM ZPHS DHOOLAPALLY | Credit | 2013-14 | Jun/01/2013 | 045 | V-14060000002811 | 1,000 | 1,000 |
| ZPHS NEHRUNAGAR | Credit | 2013-14 | Jun/01/2013 | 045 | V-14060000001952 | 4,500 | 4,500 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Jun/01/2013 | 046 | V-14030000002597 | 4,184 | 4,184 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Jun/01/2013 | 046 | V-14030000001660 | 1,500 | 1,500 |
| DDO | Credit | 2013-14 | Jun/01/2013 | 023 | V-14100000002988 | 10,360 | 10,360 |
| PRL GOVT. DEGREE COLLEGE CHEVELLA | Credit | 2013-14 | Jun/01/2013 | 045 | V-14020000000920 | 8,000 | 8,000 |
| EE RWS &S PARGI RR | Credit | 2013-14 | Jun/01/2013 | 054 | V-14100000003292 | 19,580 | 19,580 |
| EE PR (DIV) HYD | Credit | 2013-14 | Jun/01/2013 | 085 | C-14010000029423 | 3,500 | 3,500 |
| DY EXE ENGR PRI SUB DIVN IBRAHIMPATNAM RRD | Credit | 2013-14 | Jun/01/2013 | 086 | V-14040000001377 | 22,973 | 22,973 |
| HM ZPHS KORREMUL RR DT | Credit | 2013-14 | Jun/01/2013 | 045 | V-14030000002280 | 3,000 | 3,000 |
| ASST DIR S&LR HYD (RRD) | Credit | 2013-14 | Jun/01/2013 | 021 | V-14010000008214 | 2,000 | 2,000 |
| HM ZPHS PUDUR RRD | Credit | 2013-14 | Jun/01/2013 | 045 | V-14100000003076 | 4,424 | 4,424 |
| HM ZPHS CHITYAL RR DT | Credit | 2013-14 | Jun/01/2013 | 045 | V-14070000001289 | 4,000 | 4,000 |
| SUPDT ENGR PR CIRCLE RR DT HYD | Credit | 2013-14 | Jun/01/2013 | 085 | V-14010000007778 | 13,966 | 13,966 |
| 12 | Credit | 2013-14 | Jun/01/2013 | 085 | C-14010000021837 | 3,500 | 3,500 |
| COMMIR MUNCI TANDUR RR | Credit | 2013-14 | Jun/01/2013 | 053 | V-14090000001317 | 1,000 | 1,000 |
| R A RR DIST | Credit | 2013-14 | Jun/01/2013 | 035 | C-14010000021839 | 5,000 | 5,000 |
| D.E.O. RR | Credit | 2013-14 | Jun/01/2013 | 045 | C-14010000029454 | 3,216 | 3,216 |
| HM ZPHS SAROORNAGAR RR | Credit | 2013-14 | Jun/01/2013 | 045 | V-14030000002082 | 450 | 450 |
| IX METROPOLITAN MAGISTRATE CYBERABAD AT KUKATPALLY | Credit | 2013-14 | Jul/01/2013 | 019 | V-14010000009932 | 4,000 | 4,000 |
| HM Z P H S QUTBULLAPUR RRD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003277 | 1,706 | 1,706 |
| HM Z P H S QUTBULLAPUR RRD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000002943 | 1,706 | 1,706 |
| PRL GOVT JR COLLEGE MANCHAL RR DT | Credit | 2013-14 | Jul/01/2013 | 045 | V-14040000001877 | 3,000 | 3,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Jul/01/2013 | 037 | V-14010000013664 | 35,606 | 35,606 |
| MANDAL EDN OFFICER MALKAJGIRI | Credit | 2013-14 | Jul/01/2013 | 045 | V-14010000010196 | 3,740 | 3,740 |
| MANDAL EDNL OFFICER SHABAD RRD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14020000002067 | 4,072 | 4,072 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003671 | 9,780 | 9,780 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003670 | 12,000 | 12,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003669 | 8,000 | 8,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003446 | 24,500 | 24,500 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003440 | 7,947 | 7,947 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003433 | 6,000 | 6,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003276 | 12,700 | 12,700 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003274 | 10,500 | 10,500 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003272 | 4,000 | 4,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003271 | 1,000 | 1,000 |
| VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR | Credit | 2013-14 | Jul/01/2013 | 019 | V-14030000003363 | 1,770 | 1,770 |
| VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR | Credit | 2013-14 | Jul/01/2013 | 019 | V-14030000003362 | 925 | 925 |
| VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR | Credit | 2013-14 | Jul/01/2013 | 019 | V-14030000002916 | 4,000 | 4,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2013-14 | Jul/01/2013 | 045 | V-14010000009080 | 4,300 | 4,300 |
| HM Z P H S MALKAJGIRI(B) RRD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14010000011286 | 6,144 | 6,144 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2013-14 | Jul/01/2013 | 111 | C-14030000008023 | 500 | 500 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2013-14 | Jul/01/2013 | 111 | C-14030000007249 | 3,561 | 3,561 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2013-14 | Jul/01/2013 | 111 | C-14030000007247 | 1,000 | 1,000 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2013-14 | Jul/01/2013 | 111 | C-14030000007246 | 3,005 | 3,005 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2013-14 | Jul/01/2013 | 111 | C-14030000007245 | 500 | 500 |
| MANDAL EDNL OFFICER MP PARGI RRD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14070000001580 | 3,636 | 3,636 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2013-14 | Jul/01/2013 | 035 | C-14010000036597 | 2,300 | 2,300 |
| CHAIRMAN/JR CIVIL JUDGE MLSC MEDCHAL | Credit | 2013-14 | Jul/01/2013 | 019 | V-14060000003374 | 6,504 | 6,504 |
| SPL JUDICIAL FIRST CIASS MAGIST PROHIBITON &EXCISE | Credit | 2013-14 | Jul/01/2013 | 019 | V-14010000012545 | 4,548 | 4,548 |
| SPL JUDICIAL FIRST CIASS MAGIST PROHIBITON &EXCISE | Credit | 2013-14 | Jul/01/2013 | 019 | V-14010000012543 | 30,141 | 30,141 |
| MEDL OFFICER PHC SRIRANGARAM MEDCHAL MANDAL | Credit | 2013-14 | Jul/01/2013 | 051 | V-14060000003725 | 3,769 | 3,769 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2013-14 | Jul/01/2013 | 051 | V-140900002022 | 2,776 | 2,776 |
| COMMR LB NAGAR MUNICIPALITY | Credit | 2013-14 | Jul/01/2013 | 053 | V-14030000004129 | -34,613 | -34,613 |
| MPDO MP SHANKARPALLY RRD | Credit | 2013-14 | Jul/01/2013 | 085 | V-14020000002149 | 3,504 | 3,504 |
| ASST SOCIAL WELFARE OFFICER CHEVELLA RR DIST | Credit | 2013-14 | Jul/01/2013 | 061 | V-14020000002129 | 30 | 30 |
| JR CIVIL JUDGE VIKARABAD | Credit | 2013-14 | Jul/01/2013 | 019 | V-14100000004717 | 5,000 | 5,000 |
| ASST DIR O/O DIST INSURANCE OFFICE RANGA REDDY HYD | Credit | 2013-14 | Jul/01/2013 | 061 | V-14010000012709 | 1,687 | 1,687 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2013-14 | Jul/01/2013 | 037 | V-14010000010333 | 10,804 | 10,804 |
| MEO MP YALAL | Credit | 2013-14 | Jul/01/2013 | 045 | V-14090000002141 | 3,000 | 3,000 |
| MEO MP YALAL | Credit | 2013-14 | Jul/01/2013 | 045 | V-14090000002138 | 20,000 | 20,000 |
| CDPO,ICDS,VIKARABAD, RR DIST. | Credit | 2013-14 | Jul/01/2013 | 062 | V-14100000004212 | 12,000 | 12,000 |
| CDPO,ICDS PROJECT,PARGI, RR DIST. | Credit | 2013-14 | Jul/01/2013 | 062 | V-14070000002327 | 4,140 | 4,140 |
| ZILLA SAINIK WELFARE OFFICER,RR DIST. | Credit | 2013-14 | Jul/01/2013 | 061 | V-14010000011752 | 4,672 | 4,672 |
| MEO MPP TANDUR, RR DIST. | Credit | 2013-14 | Jul/01/2013 | 045 | V-14090000002236 | 5,000 | 5,000 |
| VAS VD KANDUKUR RR DIST | Credit | 2013-14 | Jul/01/2013 | 077 | V-14050000001279 | 11,276 | 11,276 |
| ASST DIRECTOR,WELFARE OF DISABLED AND SR CITIZENS,RRD | Credit | 2013-14 | Jul/01/2013 | 061 | V-14010000013142 | 5,950 | 5,950 |
| ASST DIRECTOR,WELFARE OF DISABLED AND SR CITIZENS,RRD | Credit | 2013-14 | Jul/01/2013 | 061 | V-14010000013140 | 5,950 | 5,950 |
| ASST DIRECTOR,WELFARE OF DISABLED AND SR CITIZENS,RRD | Credit | 2013-14 | Jul/01/2013 | 061 | V-14010000013139 | 5,950 | 5,950 |
| MPDO MPP SHAMEERPET RR DISTRICT | Credit | 2013-14 | Jul/01/2013 | 085 | V-14060000004407 | 5,000 | 5,000 |
| DY EXE ENGR PR RWS IBRAHIMPATNAM RRD | Credit | 2013-14 | Jul/01/2013 | 054 | V-14040000001899 | 13,736 | 13,736 |
| COMMERCIAL TAX OFFICER RAJENDRANAGAR | Credit | 2013-14 | Jul/01/2013 | 027 | V-14010000011687 | 57,103 | 57,103 |
| EXE OFFICER GP BALAPUR RRD | Credit | 2013-14 | Jul/01/2013 | 111 | C-14030000008530 | 1,000 | 1,000 |
| MPDO MPP VIKARABAD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14100000004466 | 6,000 | 6,000 |
| MEDL OFFICER PHC TANGATOOR | Credit | 2013-14 | Jul/01/2013 | 051 | V-14020000001852 | 5,000 | 5,000 |
| MEDL OFFICER SHC MALKAJGIRI | Credit | 2013-14 | Jul/01/2013 | 050 | V-14010000010503 | 4,500 | 4,500 |
| DY DIST MEDL AND HEALTH OFFICER VIKARABAD DIVN | Credit | 2013-14 | Jul/01/2013 | 051 | V-14100000003262 | 4,000 | 4,000 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Jul/01/2013 | 061 | V-14060000003648 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2013-14 | Jul/01/2013 | 046 | V-14010000010670 | 500 | 500 |
| TAHSILDAR GHATKESAR | Credit | 2013-14 | Jul/01/2013 | 035 | V-14030000002971 | 17,472 | 17,472 |
| TAHSILDAR MAHESWARAM | Credit | 2013-14 | Jul/01/2013 | 019 | V-14050000001266 | 3,000 | 3,000 |
| TAHSILDAR MEDCHAL | Credit | 2013-14 | Jul/01/2013 | 035 | V-14060000003328 | 200 | 200 |
| TAHSILDAR QUTHBULLAPUR | Credit | 2013-14 | Jul/01/2013 | 035 | V-14060000004048 | 200 | 200 |
| MPDO MPP GANDEED | Credit | 2013-14 | Jul/01/2013 | 045 | V-14070000001825 | 4,548 | 4,548 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003747 | 3,740 | 3,740 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003176 | 3,750 | 3,750 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003175 | 10,650 | 10,650 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000002775 | 200 | 200 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000002121 | 900 | 900 |
| SUB REGR MALKAJGIRI | Credit | 2013-14 | Jul/01/2013 | 023 | V-14010000011031 | 2,984 | 2,984 |
| MPDO MP GHATKESAR | Credit | 2013-14 | Jul/01/2013 | 085 | V-14030000003187 | 8,585 | 8,585 |
| MPDO MP DHARUR | Credit | 2013-14 | Jul/01/2013 | 085 | V-14100000003062 | 13,364 | 13,364 |
| MPDO MP SHAMSHABAD | Credit | 2013-14 | Jul/01/2013 | 085 | V-14010000013044 | 20,660 | 20,660 |
| MPDO MP TANDUR | Credit | 2013-14 | Jul/01/2013 | 085 | V-14090000002428 | 7,000 | 7,000 |
| MPDO MP VIKARABAD | Credit | 2013-14 | Jul/01/2013 | 085 | V-14100000003434 | 2,200 | 2,200 |
| DIST COOP AUDIT OFFICER RRD | Credit | 2013-14 | Jul/01/2013 | 067 | C-14010000037534 | 1,500 | 1,500 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2013-14 | Jul/01/2013 | 051 | V-14040000001987 | 3,862 | 3,862 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2013-14 | Jul/01/2013 | 051 | V-14060000003465 | 32,733 | 32,733 |
| DIST SUPPLY OFFICER RRD | Credit | 2013-14 | Jul/01/2013 | 063 | V-14010000014355 | 2,000 | 2,000 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Jul/01/2013 | 086 | V-14100000003508 | 5,384 | 5,384 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Jul/01/2013 | 086 | V-14100000003158 | 8,000 | 8,000 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Jul/01/2013 | 053 | V-14100000004474 | 8,000 | 8,000 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003736 | 12,248 | 12,248 |
| MEDL OFFICER PHC NARAPALLY RRD | Credit | 2013-14 | Jul/01/2013 | 051 | V-14030000002850 | 5,000 | 5,000 |
| PROH & EXC SUPDT RAJENDRANAGAR RRD | Credit | 2013-14 | Jul/01/2013 | 025 | V-14010000011714 | 7,077 | 7,077 |
| HM ZPHS NTR NAGAR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14080000001271 | 1,235 | 1,235 |
| HM ZPHS MALLAPUR,RRD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000002989 | 5,000 | 5,000 |
| HM ZPHS IBRAHIMPATNAM(UM),RRD | Credit | 2013-14 | Jul/01/2013 | 046 | V-14040000001710 | 2,500 | 2,500 |
| ZPHS NEHRUNAGAR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14060000003111 | 4,500 | 4,500 |
| HM ZPHS GAGILLAPUR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14060000003063 | 4,672 | 4,672 |
| GDC TANDUR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14090000001746 | 5,000 | 5,000 |
| ASST DIST REG RR(D)CC | Credit | 2013-14 | Jul/01/2013 | 023 | V-14010000009945 | 44,152 | 44,152 |
| GDC HAYATNAGAR | Credit | 2013-14 | Jul/01/2013 | 045 | V-14030000003494 | 3,174 | 3,174 |
| GP NAGARAM | Credit | 2013-14 | Jul/01/2013 | 085 | C-14060000007528 | 10,506 | 10,506 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Jul/01/2013 | 046 | V-14030000002595 | 1,500 | 1,500 |
| HM, ZPHS, QUTHBULLAPU | Credit | 2013-14 | Jul/01/2013 | 045 | V-14060000003025 | 6,075 | 6,075 |
| HM ZPHS JEEDIMETLA | Credit | 2013-14 | Jul/01/2013 | 045 | V-14060000003115 | 5,072 | 5,072 |
| HM ZPHS MOTHKUPALLY RRD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14100000003205 | 34,500 | 34,500 |
| PRL GOVT JR COLLEGE IBRAHIMPATNAM RRD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14040000001739 | 308 | 308 |
| HM ZPHS KOTHAGUDA RRD | Credit | 2013-14 | Jul/01/2013 | 046 | V-14010000009898 | 1,000 | 1,000 |
| HM ZPHS DANDUMAILARAM | Credit | 2013-14 | Jul/01/2013 | 045 | V-14040000001497 | 2,000 | 2,000 |
| SUPDT ENGR PR CIRCLE RR DT HYD | Credit | 2013-14 | Jul/01/2013 | 085 | V-14010000011301 | 3,500 | 3,500 |
| HM ZPHS MALL | Credit | 2013-14 | Jul/01/2013 | 045 | V-14040000001910 | 9,000 | 9,000 |
| HM ZPHS MAHMADABAD,RRD | Credit | 2013-14 | Jul/01/2013 | 045 | V-14070000002195 | 6,312 | 6,312 |
| D.F.O.RR HYD_1 | Credit | 2013-14 | Jul/01/2013 | 083 | V-14100000004058 | 49,753 | 49,753 |
| HM ZPHS NANDIVANAPARTHY | Credit | 2013-14 | Jul/01/2013 | 045 | V-14040000002015 | 2,904 | 2,904 |
| AO DMHO RR | Credit | 2013-14 | Jul/01/2013 | 050 | V-14010000012092 | 48 | 48 |
| HM ZPHS DUNDIGAL | Credit | 2013-14 | Jul/01/2013 | 045 | V-14060000002986 | 5,000 | 5,000 |
| GP KOMPALLY | Credit | 2013-14 | Jul/01/2013 | 085 | C-14060000007877 | 300 | 300 |
| HM ZPHS REDDYPALLY | Credit | 2013-14 | Jul/01/2013 | 045 | V-14020000002030 | 4,804 | 4,804 |
| HM ZPHS REDDYPALLY | Credit | 2013-14 | Jul/01/2013 | 045 | V-14020000001804 | 5,000 | 5,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Aug/01/2013 | 037 | V-14100000006069 | 7,744 | 7,744 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Aug/01/2013 | 037 | V-14010000016150 | 2,350 | 2,350 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Aug/01/2013 | 045 | V-14030000004218 | 19,292 | 19,292 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Aug/01/2013 | 045 | V-14030000004215 | 15,288 | 15,288 |
| HM Z P H S ALOOR RR DT. | Credit | 2013-14 | Aug/01/2013 | 045 | V-14020000002646 | 3,000 | 3,000 |
| VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR | Credit | 2013-14 | Aug/01/2013 | 019 | V-14030000004046 | 867 | 867 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2013-14 | Aug/01/2013 | 045 | V-14010000014922 | 1,000 | 1,000 |
| HM Z P H S INDUR RRD | Credit | 2013-14 | Aug/01/2013 | 045 | V-14090000002967 | 7,000 | 7,000 |
| DIST PUBLIC RELATIONS OFFICER RR DIST (ZP) HYD | Credit | 2013-14 | Aug/01/2013 | 035 | C-14010000046035 | 18,000 | 18,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2013-14 | Aug/01/2013 | 045 | V-14090000002655 | 1,750 | 1,750 |
| DY EXE ENGR PR RWS IBRAHIMPATNAM RRD | Credit | 2013-14 | Aug/01/2013 | 054 | V-14040000002493 | 400 | 400 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2013-14 | Aug/01/2013 | 045 | V-14040000002113 | 900 | 900 |
| MPDO MP MANCHAL | Credit | 2013-14 | Aug/01/2013 | 085 | V-14040000002176 | 1,164 | 1,164 |
| COMMR LB NAGAR MUNICIPALITY | Credit | 2013-14 | Aug/01/2013 | 053 | V-14030000004902 | 34,613 | 34,613 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2013-14 | Aug/01/2013 | 037 | V-14010000017542 | 10,711 | 10,711 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Aug/01/2013 | 051 | V-14100000005555 | 25,500 | 25,500 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Aug/01/2013 | 051 | V-14100000005554 | 3,800 | 3,800 |
| HM GOVT HIGH SCHOOL RAJENDRANAGAR RRD | Credit | 2013-14 | Aug/01/2013 | 046 | V-14080000001764 | 2,500 | 2,500 |
| INCHARGE MEDL OFFICER GOVT ESI DISP KATTEDAN | Credit | 2013-14 | Aug/01/2013 | 051 | V-14080000002105 | 100,000 | 100,000 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2013-14 | Aug/01/2013 | 111 | C-14030000009004 | 19,000 | 19,000 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2013-14 | Aug/01/2013 | 111 | C-14030000009003 | 35,127 | 35,127 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2013-14 | Aug/01/2013 | 111 | C-14030000009002 | 4,538 | 4,538 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2013-14 | Aug/01/2013 | 111 | C-14030000009001 | 5,508 | 5,508 |
| DIST SUPPLY OFFICER RRD | Credit | 2013-14 | Aug/01/2013 | 063 | V-14010000017049 | 10,000 | 10,000 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Aug/01/2013 | 086 | V-14100000005557 | 17,644 | 17,644 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Aug/01/2013 | 086 | V-14100000005193 | 3,588 | 3,588 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Aug/01/2013 | 045 | V-14030000004462 | 3,000 | 3,000 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Aug/01/2013 | 045 | V-14030000003741 | 4,000 | 4,000 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Aug/01/2013 | 045 | V-14030000003739 | 7,352 | 7,352 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2013-14 | Aug/01/2013 | 061 | V-14010000016214 | 3,000 | 3,000 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Aug/01/2013 | 061 | V-14060000004357 | 2,000 | 2,000 |
| TAHSILDAR PEDDEMUL | Credit | 2013-14 | Aug/01/2013 | 035 | V-14090000002925 | 825 | 825 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Aug/01/2013 | 045 | V-14030000004511 | 600 | 600 |
| HM ZPHS BUDVEL, RRD | Credit | 2013-14 | Aug/01/2013 | 045 | V-14080000001790 | 2,500 | 2,500 |
| ZPHS NEHRUNAGAR | Credit | 2013-14 | Aug/01/2013 | 045 | V-14060000004097 | 4,500 | 4,500 |
| GDC TANDUR | Credit | 2013-14 | Aug/01/2013 | 045 | V-14090000003120 | 5,630 | 5,630 |
| GDC HAYATNAGAR | Credit | 2013-14 | Aug/01/2013 | 045 | V-14030000004542 | 149 | 149 |
| EE RWS &S PARGI RR | Credit | 2013-14 | Aug/01/2013 | 054 | V-14100000005544 | 6,000 | 6,000 |
| A.D.OF FISHERIES | Credit | 2013-14 | Aug/01/2013 | 081 | V-14100000005418 | 20,313 | 20,313 |
| EE PR (DIV) HYD | Credit | 2013-14 | Aug/01/2013 | 085 | C-14010000055329 | 19,880 | 19,880 |
| DDO | Credit | 2013-14 | Aug/01/2013 | 051 | V-14010000018957 | 8,695 | 8,695 |
| D.F.O.RR HYD | Credit | 2013-14 | Aug/01/2013 | 083 | V-14010000009952 | 54,410 | 54,410 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Aug/01/2013 | 046 | V-14030000003889 | 1,500 | 1,500 |
| D.F.O.RR HYD_1 | Credit | 2013-14 | Aug/01/2013 | 083 | V-14100000006145 | 1,000 | 1,000 |
| D.F.O.RR HYD_1 | Credit | 2013-14 | Aug/01/2013 | 083 | V-14100000005809 | 6,000 | 6,000 |
| 12 | Credit | 2013-14 | Aug/01/2013 | 085 | C-14010000046037 | 3,500 | 3,500 |
| HM ZPHS SAROORNAGAR RR | Credit | 2013-14 | Aug/01/2013 | 046 | V-14030000003888 | 7,000 | 7,000 |
| HM ZPHS KOTHAGUDA RRD | Credit | 2013-14 | Aug/01/2013 | 046 | V-14010000015019 | 1,000 | 1,000 |
| PRL GOVT DEGREE COLLEGE KUKATPALLY HYD | Credit | 2013-14 | Aug/01/2013 | 045 | V-14010000004269 | 6,048 | 6,048 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Sep/01/2013 | 037 | V-14010000020470 | 9,148 | 9,148 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Sep/01/2013 | 045 | V-14030000004960 | 3,570 | 3,570 |
| VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR | Credit | 2013-14 | Sep/01/2013 | 019 | V-14030000005762 | 1,384 | 1,384 |
| MANDAL EDNL OFFICER SHAMIRPET RRD | Credit | 2013-14 | Sep/01/2013 | 045 | V-14060000005980 | 2,000 | 2,000 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2013-14 | Sep/01/2013 | 045 | V-14010000017858 | 10,500 | 10,500 |
| SARPANCH GP BODUPPAL | Credit | 2013-14 | Sep/01/2013 | 111 | C-14030000011230 | 3,600 | 3,600 |
| SARPANCH GP BODUPPAL | Credit | 2013-14 | Sep/01/2013 | 111 | C-14030000011224 | 6,820 | 6,820 |
| SARPANCH GP BODUPPAL | Credit | 2013-14 | Sep/01/2013 | 111 | C-14030000011223 | 3,100 | 3,100 |
| SARPANCH GP BODUPPAL | Credit | 2013-14 | Sep/01/2013 | 111 | C-14030000011222 | 2,000 | 2,000 |
| SARPANCH GP BODUPPAL | Credit | 2013-14 | Sep/01/2013 | 111 | C-14030000011221 | 4,800 | 4,800 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2013-14 | Sep/01/2013 | 061 | V-14010000020918 | 3,000 | 3,000 |
| VAS VD QUTBULLAPUR RR DIST | Credit | 2013-14 | Sep/01/2013 | 077 | V-14060000005680 | 494 | 494 |
| MPDO MP MANCHAL | Credit | 2013-14 | Sep/01/2013 | 085 | V-14040000002620 | 5,082 | 5,082 |
| HM GOVT HIGH SCHOOL CHEVELLA RRD | Credit | 2013-14 | Sep/01/2013 | 045 | V-14020000003262 | 4,000 | 4,000 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Sep/01/2013 | 061 | V-14060000005120 | 2,000 | 2,000 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Sep/01/2013 | 045 | V-14030000005648 | 450 | 450 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Sep/01/2013 | 051 | V-14100000007399 | 4,000 | 4,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Sep/01/2013 | 051 | V-14100000007398 | 3,050 | 3,050 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Sep/01/2013 | 051 | V-14100000006941 | 16,000 | 16,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Sep/01/2013 | 051 | V-14100000006940 | 11,340 | 11,340 |
| PRL GOVT JR COLLEGE BHEL RRD HYD | Credit | 2013-14 | Sep/01/2013 | 046 | V-14010000018294 | 3,000 | 3,000 |
| MPDO MP KEESARA | Credit | 2013-14 | Sep/01/2013 | 085 | V-14060000005159 | 12,000 | 12,000 |
| ASST LABOUR OFFICER HQRS RRD | Credit | 2013-14 | Sep/01/2013 | 059 | V-14010000021388 | 3,484 | 3,484 |
| ASST SURGEON RFWC YACHARAM | Credit | 2013-14 | Sep/01/2013 | 050 | V-14040000002847 | 10,000 | 10,000 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Sep/01/2013 | 086 | V-14100000006951 | 5,000 | 5,000 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Sep/01/2013 | 086 | V-14100000006748 | 3,000 | 3,000 |
| EXE ENGR PR PARGI DIVN | Credit | 2013-14 | Sep/01/2013 | 041 | V-14070000003102 | 136 | 136 |
| MEDL OFFICER GOVT UNANI DISP PAHADI SHARIF | Credit | 2013-14 | Sep/01/2013 | 051 | V-14030000004739 | 6,118 | 6,118 |
| SUB REGISTRAR SHANKERPALLY RR DT | Credit | 2013-14 | Sep/01/2013 | 023 | V-14020000003311 | 30 | 30 |
| HM GOVT HS (OLD) SANATH NAGAR RRD | Credit | 2013-14 | Sep/01/2013 | 045 | C-14010000065770 | 1,000 | 1,000 |
| ZPHS MADHAPUR SHERELINGAMPALLY | Credit | 2013-14 | Sep/01/2013 | 046 | V-14010000018685 | 10,000 | 10,000 |
| ZPHS NEHRUNAGAR | Credit | 2013-14 | Sep/01/2013 | 045 | V-14060000005200 | 4,500 | 4,500 |
| DIV FOREST OFFICER R.R. | Credit | 2013-14 | Sep/01/2013 | 083 | V-14080000002263 | 7,396 | 7,396 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Sep/01/2013 | 046 | V-14030000005064 | 1,500 | 1,500 |
| GP ATHVELLY | Credit | 2013-14 | Sep/01/2013 | 111 | C-14060000011065 | 400 | 400 |
| VAS VD AMDAPUR_1 | Credit | 2013-14 | Sep/01/2013 | 077 | V-14020000003506 | 7,797 | 7,797 |
| CIVIL ASST SURGEON COMMUNITY HOSP HAYATNA | Credit | 2013-14 | Sep/01/2013 | 111 | C-14030000010141 | 34,472 | 34,472 |
| HM, ZPHS,KARANKOTE, RR DIST | Credit | 2013-14 | Sep/01/2013 | 045 | V-14090000004010 | 20,000 | 20,000 |
| HM ZPHS BOMPALLY | Credit | 2013-14 | Sep/01/2013 | 045 | V-14070000003162 | 2,500 | 2,500 |
| HM ZPHS PRATAPASING RR DT | Credit | 2013-14 | Sep/01/2013 | 045 | V-14030000005500 | 2,196 | 2,196 |
| HM Z P H S LINGAMPALLY RRD | Credit | 2013-14 | Sep/01/2013 | 046 | V-14010000017758 | 3,000 | 3,000 |
| MEDL OFFICER GOVT AYUR DISP KOHEDA | Credit | 2013-14 | Sep/01/2013 | 051 | V-14030000005306 | 5,000 | 5,000 |
| HM ZPHS KOTHAGUDA RRD | Credit | 2013-14 | Sep/01/2013 | 046 | V-14010000017830 | 1,000 | 1,000 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2013-14 | Oct/01/2013 | 045 | V-14060000006538 | 4,000 | 4,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2013-14 | Oct/01/2013 | 037 | V-14010000026593 | 1,200 | 1,200 |
| WARDEN GOVT BC BOYS HOSTEL SAROORNAGAR RRD | Credit | 2013-14 | Oct/01/2013 | 061 | V-14030000006222 | 3,994 | 3,994 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Oct/01/2013 | 037 | V-14100000007922 | 1,000 | 1,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Oct/01/2013 | 037 | V-14100000008512 | 8,600 | 8,600 |
| VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR | Credit | 2013-14 | Oct/01/2013 | 019 | V-14030000006158 | 1,198 | 1,198 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2013-14 | Oct/01/2013 | 061 | V-14010000022156 | 4,300 | 4,300 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2013-14 | Oct/01/2013 | 045 | V-14010000022426 | 4,500 | 4,500 |
| CDPO,ICDS PROJECT,PARGI, RR DIST. | Credit | 2013-14 | Oct/01/2013 | 062 | V-14070000004242 | 25,453 | 25,453 |
| VAS VD RACHLOOR RR DIST | Credit | 2013-14 | Oct/01/2013 | 077 | V-14050000002688 | 1,000 | 1,000 |
| HM GOVT HIGH SCHOOL CHEVELLA RRD | Credit | 2013-14 | Oct/01/2013 | 045 | V-14020000003785 | 4,000 | 4,000 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Oct/01/2013 | 061 | V-14060000006587 | 2,000 | 2,000 |
| TAHSILDAR KANDUKUR_1 | Credit | 2013-14 | Oct/01/2013 | 035 | V-14050000002573 | 434 | 434 |
| TAHSILDAR PEDDEMUL | Credit | 2013-14 | Oct/01/2013 | 035 | V-14090000004402 | 3,000 | 3,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Oct/01/2013 | 051 | V-14100000008481 | 8,000 | 8,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Oct/01/2013 | 051 | V-14100000008345 | 8,000 | 8,000 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2013-14 | Oct/01/2013 | 111 | C-14080000005676 | 2,500 | 2,500 |
| ZPHS NEHRUNAGAR | Credit | 2013-14 | Oct/01/2013 | 045 | V-14060000006256 | 4,500 | 4,500 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2013-14 | Oct/01/2013 | 019 | V-14010000022829 | 9,279 | 9,279 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Oct/01/2013 | 046 | V-14030000005858 | 1,500 | 1,500 |
| MEDL OFFICER PHC NAVALGA RRD | Credit | 2013-14 | Oct/01/2013 | 050 | V-14090000004593 | 10,000 | 10,000 |
| AO DMHO RR | Credit | 2013-14 | Oct/01/2013 | 051 | V-14010000026039 | -2,000 | -2,000 |
| D.E.O. RR | Credit | 2013-14 | Oct/01/2013 | 045 | V-14010000024152 | 6,000 | 6,000 |
| HM ZPHS DUNDIGAL | Credit | 2013-14 | Oct/01/2013 | 045 | V-14060000007020 | 2,000 | 2,000 |
| HM ZPHS ANNOJIGUDA | Credit | 2013-14 | Oct/01/2013 | 111 | V-14030000007130 | 7,314 | 7,314 |
| HM ZPHS ANNOJIGUDA | Credit | 2013-14 | Oct/01/2013 | 111 | V-14030000007129 | 7,314 | 7,314 |
| CDPO ICDS QUTHUBULLAPUR RRD | Credit | 2013-14 | Oct/01/2013 | 062 | V-14060000006145 | 9,000 | 9,000 |
| VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR | Credit | 2013-14 | Nov/01/2013 | 019 | V-14030000007247 | 1,199 | 1,199 |
| VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR | Credit | 2013-14 | Nov/01/2013 | 019 | V-14030000007005 | 1,037 | 1,037 |
| MANDAL EDNL OFFICER PEDDAMAL RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14090000005346 | 450 | 450 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14010000026551 | 4,500 | 4,500 |
| X METROPOLITAN MAGISTRATE CYBERABAD AT MALKAJGIRI | Credit | 2013-14 | Nov/01/2013 | 019 | V-14010000027633 | 1,037 | 1,037 |
| HM Z P H S MALKAPUR RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14090000005847 | 6,933 | 6,933 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Nov/01/2013 | 037 | V-14010000027102 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER SHABAD RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14020000004853 | 3,816 | 3,816 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Nov/01/2013 | 045 | V-14030000006938 | 3,000 | 3,000 |
| HM Z P H S KUKATPALLY | Credit | 2013-14 | Nov/01/2013 | 046 | V-14010000028741 | 4,547 | 4,547 |
| EXE ENGI P R DIV HYD RRD DIST | Credit | 2013-14 | Nov/01/2013 | 053 | V-14030000008023 | 15,858 | 15,858 |
| DY EXE ENGR PR RWS TANDUR RR DIST | Credit | 2013-14 | Nov/01/2013 | 053 | V-14090000005837 | 12,525 | 12,525 |
| PRL GOVT JR COLLEGE DOMA | Credit | 2013-14 | Nov/01/2013 | 045 | V-14070000004968 | 36,606 | 36,606 |
| MANDAL EDNL OFFICER MP PARGI RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14070000004987 | 3,476 | 3,476 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Nov/01/2013 | 037 | V-14100000009837 | 1,424 | 1,424 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Nov/01/2013 | 037 | V-14100000009726 | 3,314 | 3,314 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Nov/01/2013 | 037 | V-14100000009638 | 2,365 | 2,365 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Nov/01/2013 | 037 | V-14100000009631 | 872 | 872 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Nov/01/2013 | 037 | V-14100000009316 | 6,000 | 6,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2013-14 | Nov/01/2013 | 053 | C-14010000087248 | 2,010 | 2,010 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2013-14 | Nov/01/2013 | 052 | V-14030000007663 | 22,806 | 22,806 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2013-14 | Nov/01/2013 | 050 | V-14030000007662 | 60,027 | 60,027 |
| COMMR LB NAGAR MUNICIPALITY | Credit | 2013-14 | Nov/01/2013 | 111 | C-14030000015961 | 4,000 | 4,000 |
| HM GOVT HIGH SCHOOL CHEVELLA RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14020000004584 | 4,000 | 4,000 |
| DISTRICT TRIBAL WELFARE OFFICER,RR DIST. | Credit | 2013-14 | Nov/01/2013 | 061 | V-14010000029771 | 6,933 | 6,933 |
| DIST PUBLIC RELATIONS OFFICER RR DIST (ZP) HYD | Credit | 2013-14 | Nov/01/2013 | 035 | C-14010000090794 | 18,000 | 18,000 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2013-14 | Nov/01/2013 | 046 | V-14010000026699 | 5,000 | 5,000 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Nov/01/2013 | 061 | V-14060000006984 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE RAJENDRANAGAR RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14080000003121 | 13,000 | 13,000 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14010000030415 | 5,746 | 5,746 |
| TAHSILDAR TANDUR | Credit | 2013-14 | Nov/01/2013 | 035 | V-14090000005383 | 400 | 400 |
| TAHSILDAR MALKAJGIRI | Credit | 2013-14 | Nov/01/2013 | 035 | V-14010000029651 | 10,000 | 10,000 |
| TAHSILDAR MARPALLY | Credit | 2013-14 | Nov/01/2013 | 035 | V-14100000010219 | 20,883 | 20,883 |
| TAHSILDAR RAJENDRANAGAR | Credit | 2013-14 | Nov/01/2013 | 035 | V-14080000003484 | 11,200 | 11,200 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Nov/01/2013 | 051 | V-14100000009867 | 3,550 | 3,550 |
| STO RAJENDRANAGAR | Credit | 2013-14 | Nov/01/2013 | 035 | V-14080000003485 | -3,815 | -3,815 |
| STO VIKARABAD | Credit | 2013-14 | Nov/01/2013 | 035 | V-14100000009281 | 23,301 | 23,301 |
| SUB REGR MEDCHAL | Credit | 2013-14 | Nov/01/2013 | 023 | V-14060000008185 | 16,880 | 16,880 |
| RDO CHEVELLA DIVN RRD | Credit | 2013-14 | Nov/01/2013 | 035 | V-14080000003120 | 15,000 | 15,000 |
| PRL GOVT JR COLLEGE BHEL RRD HYD | Credit | 2013-14 | Nov/01/2013 | 046 | V-14010000028421 | 1,989 | 1,989 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2013-14 | Nov/01/2013 | 053 | V-14100000010273 | 7,500 | 7,500 |
| MPDO MP GHATKESAR | Credit | 2013-14 | Nov/01/2013 | 085 | V-14030000007731 | 7,000 | 7,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2013-14 | Nov/01/2013 | 051 | V-140100028743 | 14,264 | 14,264 |
| MEDL OFFICER GOVT CIVIL HOSP ALWAL | Credit | 2013-14 | Nov/01/2013 | 050 | V-14010000028949 | 10,389 | 10,389 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Nov/01/2013 | 086 | V-14100000010275 | 12,534 | 12,534 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Nov/01/2013 | 085 | V-14100000010277 | 8,526 | 8,526 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2013-14 | Nov/01/2013 | 085 | C-14080000006285 | 2,500 | 2,500 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Nov/01/2013 | 045 | V-14030000007706 | 11,605 | 11,605 |
| MPDO MPP VIKARABAD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14100000010301 | 143,957 | 143,957 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2013-14 | Nov/01/2013 | 050 | V-14080000003344 | 4,629 | 4,629 |
| DIST & SESSIONS JUDGE RRD | Credit | 2013-14 | Nov/01/2013 | 111 | V-14010000024142 | 73,621 | 73,621 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2013-14 | Nov/01/2013 | 019 | V-14010000026797 | 9,279 | 9,279 |
| ADNL JCJ CUM XVI METROPOLITAN MAGISTRATE,CYBERABAD KUKATPALLY | Credit | 2013-14 | Nov/01/2013 | 019 | V-14010000026180 | 6,999 | 6,999 |
| WARDEN S W B H MEDCHAL | Credit | 2013-14 | Nov/01/2013 | 111 | V-14060000007702 | -6,900 | -6,900 |
| DDO | Credit | 2013-14 | Nov/01/2013 | 085 | V-14010000029895 | 13,369 | 13,369 |
| GP NAGARAM | Credit | 2013-14 | Nov/01/2013 | 111 | C-14060000015097 | 7,230 | 7,230 |
| GP NAGARAM | Credit | 2013-14 | Nov/01/2013 | 111 | C-14060000015096 | 4,680 | 4,680 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Nov/01/2013 | 046 | V-14030000007655 | 3,924 | 3,924 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Nov/01/2013 | 046 | V-14030000006912 | 1,500 | 1,500 |
| HM ZPHS PUDUR RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14100000009667 | 4,146 | 4,146 |
| TAHSILDAR SHAMIRPET | Credit | 2013-14 | Nov/01/2013 | 035 | V-14060000007706 | 8,648 | 8,648 |
| TAHSILDAR SAROORNAGAR | Credit | 2013-14 | Nov/01/2013 | 035 | V-14030000007768 | 11,553 | 11,553 |
| DIST EMP OFFICER EMP EXCHANGE RRD | Credit | 2013-14 | Nov/01/2013 | 059 | V-14010000028179 | 8,883 | 8,883 |
| HWO SWBH GHATKESAR RRD DT | Credit | 2013-14 | Nov/01/2013 | 061 | V-14030000007859 | 4,500 | 4,500 |
| GZTD HM ZPHS MANSOORABAD RR DIST | Credit | 2013-14 | Nov/01/2013 | 045 | V-14030000007682 | 4,506 | 4,506 |
| HM ZPHS MAHMADABAD,RRD | Credit | 2013-14 | Nov/01/2013 | 045 | V-14070000005110 | 6,022 | 6,022 |
| GOVT HS B.K.GUDA(UM) | Credit | 2013-14 | Nov/01/2013 | 045 | V-14010000029207 | 14,175 | 14,175 |
| SUB REGISTRAR KAPRA RR DT | Credit | 2013-14 | Nov/01/2013 | 023 | V-14010000028120 | 18,507 | 18,507 |
| DIST SUB JAILS OFFICER RANGA REDDY | Credit | 2013-14 | Nov/01/2013 | 037 | V-14010000027684 | 12,648 | 12,648 |
| HM ZPHS C R G MANCHAL | Credit | 2013-14 | Nov/01/2013 | 045 | V-14040000003941 | 4,506 | 4,506 |
| GHM GHS UM INDIRANAGAR TANDUR | Credit | 2013-14 | Nov/01/2013 | 046 | V-14090000005854 | 7,057 | 7,057 |
| PRL GOVT DEGREE COLLEGE IBR PATNAM | Credit | 2013-14 | Nov/01/2013 | 045 | V-14040000004046 | 61,935 | 61,935 |
| HM ZPHS DUNDIGAL | Credit | 2013-14 | Nov/01/2013 | 045 | V-14060000008148 | 5,976 | 5,976 |
| WARDEN GOVT BC BOYS HOSTEL SIRPURA RRD | Credit | 2013-14 | Dec/01/2013 | 061 | V-14100000010814 | 5,760 | 5,760 |
| CHAIRMAN/JR CIVIL JUDGE MLSC MEDCHAL | Credit | 2013-14 | Dec/01/2013 | 019 | V-14060000008601 | 6,369 | 6,369 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Dec/01/2013 | 037 | V-14100000011665 | 1,780 | 1,780 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Dec/01/2013 | 037 | V-14100000011235 | 3,433 | 3,433 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Dec/01/2013 | 037 | V-14010000032457 | 400 | 400 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Dec/01/2013 | 037 | V-14010000036020 | 1,500 | 1,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Dec/01/2013 | 037 | V-14010000033683 | 10,000 | 10,000 |
| COMML TAX OFFICER VANASTHALIPURAM | Credit | 2013-14 | Dec/01/2013 | 027 | V-14030000008358 | 1,000 | 1,000 |
| V A H O KONGARA KALAN | Credit | 2013-14 | Dec/01/2013 | 077 | V-14040000004972 | 1,731 | 1,731 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Dec/01/2013 | 045 | V-14030000008558 | 517,126 | 517,126 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2013-14 | Dec/01/2013 | 045 | V-14010000030727 | 4,500 | 4,500 |
| MPDO MP POODUR RR DISTRICT | Credit | 2013-14 | Dec/01/2013 | 085 | V-14100000011500 | 2,000 | 2,000 |
| MEDL OFFICER MPHC BANTARAM | Credit | 2013-14 | Dec/01/2013 | 050 | V-14100000010158 | 5,000 | 5,000 |
| TAHSILDAR HAYATHNAGAR MANDAL R R DIST | Credit | 2013-14 | Dec/01/2013 | 035 | V-14030000008556 | 15,000 | 15,000 |
| JR CIVIL JUDGE VIKARABAD | Credit | 2013-14 | Dec/01/2013 | 019 | V-14100000010588 | 7,895 | 7,895 |
| SUPDT CENTRAL PRISON CHERLAPALLY RR DT | Credit | 2013-14 | Dec/01/2013 | 037 | V-14010000033362 | 3,000 | 3,000 |
| PRL GOVT JR COLLEGE YACHARAM R R DT | Credit | 2013-14 | Dec/01/2013 | 045 | V-14040000004511 | 5,000 | 5,000 |
| COMML TAX OFFICER JEEDIMETLA | Credit | 2013-14 | Dec/01/2013 | 027 | V-14010000033982 | 5,200 | 5,200 |
| DY COMML TAX OFFICER SAROORNAGAR HYD | Credit | 2013-14 | Dec/01/2013 | 027 | V-14010000035900 | 530 | 530 |
| DY EXE ENGR PR CHEVELLA RRD | Credit | 2013-14 | Dec/01/2013 | 086 | V-14020000005331 | 16,884 | 16,884 |
| MEDL OFFICER PHC BALANAGAR | Credit | 2013-14 | Dec/01/2013 | 051 | V-14010000032433 | 90,000 | 90,000 |
| MEDL OFFICER GOVT UNANI DISP UPPAL | Credit | 2013-14 | Dec/01/2013 | 051 | V-14030000008925 | -1,600 | -1,600 |
| MEDL OFFICER GOVT UNANI DISP UPPAL | Credit | 2013-14 | Dec/01/2013 | 051 | V-14030000008924 | -1,000 | -1,000 |
| MEDL OFFICER GOVT UNANI DISP UPPAL | Credit | 2013-14 | Dec/01/2013 | 051 | V-14030000008923 | -1,000 | -1,000 |
| MEDL OFFICER GOVT UNANI DISP UPPAL | Credit | 2013-14 | Dec/01/2013 | 051 | V-14030000008922 | -1,000 | -1,000 |
| MEDL OFFICER GOVT UNANI DISP UPPAL | Credit | 2013-14 | Dec/01/2013 | 051 | V-14030000008921 | -1,000 | -1,000 |
| DY EXE ENGR PR RWS SHAMEERPET RRD | Credit | 2013-14 | Dec/01/2013 | 053 | V-14060000009120 | 3,609 | 3,609 |
| MPDO MP POODUR RR DISTRICT | Credit | 2013-14 | Dec/01/2013 | 085 | V-14100000010902 | 2,500 | 2,500 |
| MPDO MP BANTWARAM RR DISTRICT | Credit | 2013-14 | Dec/01/2013 | 085 | V-14100000011364 | 4,016 | 4,016 |
| MPDO MP MEDCHAL RRD | Credit | 2013-14 | Dec/01/2013 | 085 | V-14060000009597 | -41,000 | -41,000 |
| MPDO MP MEDCHAL RRD | Credit | 2013-14 | Dec/01/2013 | 085 | V-14010000008733 | -1,000 | -1,000 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2013-14 | Dec/01/2013 | 046 | V-14010000031129 | 5,000 | 5,000 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Dec/01/2013 | 061 | V-14060000008317 | 2,000 | 2,000 |
| PROH & EXC SUPDT RRD | Credit | 2013-14 | Dec/01/2013 | 025 | V-14010000034573 | 7,140 | 7,140 |
| TAHSILDAR CHEVELLA | Credit | 2013-14 | Dec/01/2013 | 035 | V-14020000005690 | 5,916 | 5,916 |
| TAHSILDAR CHEVELLA | Credit | 2013-14 | Dec/01/2013 | 019 | V-14020000005641 | 1,500 | 1,500 |
| TAHSILDAR DOMA | Credit | 2013-14 | Dec/01/2013 | 035 | V-14070000005640 | 3,048 | 3,048 |
| TAHSILDAR GHATKESAR | Credit | 2013-14 | Dec/01/2013 | 035 | V-14030000008332 | 20,991 | 20,991 |
| TAHSILDAR GHATKESAR | Credit | 2013-14 | Dec/01/2013 | 035 | V-14030000008281 | 9,063 | 9,063 |
| TAHSILDAR PEDDEMUL | Credit | 2013-14 | Dec/01/2013 | 035 | V-14090000006179 | 1,209 | 1,209 |
| MPDO MPP GANDEED | Credit | 2013-14 | Dec/01/2013 | 045 | V-14070000006317 | 10,111 | 10,111 |
| MPDO MPP PARIGI | Credit | 2013-14 | Dec/01/2013 | 085 | V-14070000005981 | 3,000 | 3,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Dec/01/2013 | 051 | V-14100000011907 | 5,100 | 5,100 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Dec/01/2013 | 051 | V-14100000010957 | 7,000 | 7,000 |
| STO IBRAHIMPATNAM | Credit | 2013-14 | Dec/01/2013 | 035 | V-14040000004796 | 10,936 | 10,936 |
| MEDL OFFICER PHC NAVALGA RRD | Credit | 2013-14 | Dec/01/2013 | 051 | V-14090000006163 | 11,100 | 11,100 |
| I ADDL DIST & SESSIONS JUDGE LB NGR RRD | Credit | 2013-14 | Dec/01/2013 | 019 | V-14010000031939 | 6,710 | 6,710 |
| HM ZPHS VANASTHLIPURAM RR DT | Credit | 2013-14 | Dec/01/2013 | 045 | V-14030000008439 | 1,000 | 1,000 |
| TAHSILDAR PARGI | Credit | 2013-14 | Dec/01/2013 | 035 | V-14070000005975 | 2,500 | 2,500 |
| TAHSILDAR PARGI | Credit | 2013-14 | Dec/01/2013 | 035 | V-14070000005974 | 2,500 | 2,500 |
| TAHSILDAR PARGI | Credit | 2013-14 | Dec/01/2013 | 035 | V-14070000005972 | 2,500 | 2,500 |
| MEDL OFFICER GOVT AYUR DISP KOHEDA | Credit | 2013-14 | Dec/01/2013 | 051 | V-14030000009159 | -4,000 | -4,000 |
| MEDL OFFICER GOVT AYUR DISP KOHEDA | Credit | 2013-14 | Dec/01/2013 | 051 | V-14030000009158 | -4,000 | -4,000 |
| MEDL OFFICER GOVT AYUR DISP KOHEDA | Credit | 2013-14 | Dec/01/2013 | 051 | V-14030000009157 | -4,000 | -4,000 |
| ASST DIST FIRE OFFICER RR DIST | Credit | 2013-14 | Dec/01/2013 | 019 | V-14010000035782 | 2,769 | 2,769 |
| CDPO ICDS SHERILINGAMPALLY RRD | Credit | 2013-14 | Dec/01/2013 | 062 | V-14010000034135 | 6,000 | 6,000 |
| AD.FIREOFFICER RR | Credit | 2013-14 | Dec/01/2013 | 019 | V-14100000011008 | 15 | 15 |
| Asst Dir DCA RR Dist | Credit | 2013-14 | Dec/01/2013 | 051 | V-14010000035670 | 4,548 | 4,548 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Dec/01/2013 | 046 | V-14030000007709 | 1,500 | 1,500 |
| COMMIR MUNCI TANDUR RR | Credit | 2013-14 | Dec/01/2013 | 053 | V-14090000006397 | 124,212 | 124,212 |
| R A RR DIST | Credit | 2013-14 | Dec/01/2013 | 035 | V-14010000033324 | 5,000 | 5,000 |
| HM ZPHS HAYATHNAGAR | Credit | 2013-14 | Dec/01/2013 | 045 | V-14030000008151 | 1,300 | 1,300 |
| XIII ADSJ RANGAREDDY | Credit | 2013-14 | Dec/01/2013 | 019 | V-14010000031268 | 46,720 | 46,720 |
| HM ZPHS DUNDIGAL | Credit | 2013-14 | Dec/01/2013 | 045 | V-14060000008147 | 5,275 | 5,275 |
| HM ZPHS SAROORNAGAR RR | Credit | 2013-14 | Dec/01/2013 | 045 | V-14030000008657 | 60 | 60 |
| VAS VD UDDEMARRY RR DIST | Credit | 2013-14 | Dec/01/2013 | 078 | V-14060000008462 | 3,576 | 3,576 |
| VAS VD HAYATNAGAR RANGA REDDY | Credit | 2013-14 | Dec/01/2013 | 077 | V-14030000008716 | 29,499 | 29,499 |
| CDPO,ICDS RAJENDRANAGAR, RRD DIST. | Credit | 2013-14 | Dec/01/2013 | 062 | V-14080000003743 | 8,358 | 8,358 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jan/01/2014 | 045 | V-14030000010112 | 10,000 | 10,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Jan/01/2014 | 045 | V-14030000009047 | 1,000 | 1,000 |
| V ADDL DIST & SESSIONS JUDGE FTC RR | Credit | 2013-14 | Jan/01/2014 | 019 | V-14010000036066 | 20,245 | 20,245 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2013-14 | Jan/01/2014 | 045 | V-14010000036571 | 2,500 | 2,500 |
| HM Z P H S DARGAH SHAWALI RRD | Credit | 2013-14 | Jan/01/2014 | 045 | V-14010000036349 | 4,500 | 4,500 |
| X METROPOLITAN MAGISTRATE CYBERABAD AT MALKAJGIRI | Credit | 2013-14 | Jan/01/2014 | 019 | V-14010000038153 | 1,460 | 1,460 |
| HM Z P H S SHAPOOR NAGAR RRD | Credit | 2013-14 | Jan/01/2014 | 045 | V-14060000009794 | 6,000 | 6,000 |
| PROJECT DIR D R D A RRD | Credit | 2013-14 | Jan/01/2014 | 077 | C-14010000103579 | 8,050 | 8,050 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2013-14 | Jan/01/2014 | 037 | V-14010000040636 | 2,554 | 2,554 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2013-14 | Jan/01/2014 | 037 | V-14010000036521 | 11,626 | 11,626 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2013-14 | Jan/01/2014 | 086 | V-14010000037529 | 30,227 | 30,227 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2013-14 | Jan/01/2014 | 086 | V-14010000037528 | 29,516 | 29,516 |
| COMML TAX OFFICER FEROZGUDA | Credit | 2013-14 | Jan/01/2014 | 027 | V-14010000040534 | 2,000 | 2,000 |
| COMML TAX OFFICER MALKAJGIRI | Credit | 2013-14 | Jan/01/2014 | 027 | V-14010000038613 | 150 | 150 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2013-14 | Jan/01/2014 | 045 | V-14040000005283 | 8,020 | 8,020 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2013-14 | Jan/01/2014 | 045 | V-14040000005206 | 4,000 | 4,000 |
| JR CIVIL JUDGE PARGI RRD | Credit | 2013-14 | Jan/01/2014 | 019 | V-14070000005848 | 4,339 | 4,339 |
| ADDL JUDL I CLASS MAGISTRATE HYD WEST&SOUTH RRD | Credit | 2013-14 | Jan/01/2014 | 019 | V-14010000036102 | 1,629 | 1,629 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Jan/01/2014 | 037 | V-14100000013715 | 5,943 | 5,943 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Jan/01/2014 | 037 | V-14100000013713 | 1,600 | 1,600 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Jan/01/2014 | 037 | V-14100000013711 | 309 | 309 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Jan/01/2014 | 037 | V-14100000013055 | 4,208 | 4,208 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Jan/01/2014 | 037 | V-14100000013054 | 1,404 | 1,404 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Jan/01/2014 | 037 | V-14100000012563 | 237 | 237 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Jan/01/2014 | 037 | V-14100000007126 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Jan/01/2014 | 037 | V-14010000040350 | 1,000 | 1,000 |
| MPDO MP POODUR RR DISTRICT | Credit | 2013-14 | Jan/01/2014 | 085 | V-14100000013255 | 9,594 | 9,594 |
| TAHSILDAR HAYATHNAGAR MANDAL R R DIST | Credit | 2013-14 | Jan/01/2014 | 035 | V-14030000009682 | 13,317 | 13,317 |
| VAS VD DUBBACHERLA MAHESWARAM RRD | Credit | 2013-14 | Jan/01/2014 | 077 | V-14050000004220 | 6,753 | 6,753 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2013-14 | Jan/01/2014 | 046 | V-14010000036089 | 5,000 | 5,000 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Jan/01/2014 | 061 | V-14060000009392 | 2,000 | 2,000 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Jan/01/2014 | 045 | V-14030000008989 | 4,700 | 4,700 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Jan/01/2014 | 051 | V-14100000013721 | 5,100 | 5,100 |
| SUB REGR CHAMAPET | Credit | 2013-14 | Jan/01/2014 | 023 | V-14030000008391 | 3,225 | 3,225 |
| SUB REGR CHAMAPET | Credit | 2013-14 | Jan/01/2014 | 023 | V-14030000008390 | 3,585 | 3,585 |
| TAHSILDAR YACHARAM | Credit | 2013-14 | Jan/01/2014 | 035 | V-14040000005394 | 10,000 | 10,000 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2013-14 | Jan/01/2014 | 111 | V-14050000003991 | 24,500 | 24,500 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2013-14 | Jan/01/2014 | 111 | V-14050000003990 | 31,500 | 31,500 |
| MPDO MP SAROORNAGAR | Credit | 2013-14 | Jan/01/2014 | 085 | V-14030000009457 | 6,000 | 6,000 |
| MPDO MP TANDUR | Credit | 2013-14 | Jan/01/2014 | 085 | V-14090000007237 | 5,000 | 5,000 |
| MPDO MP VIKARABAD | Credit | 2013-14 | Jan/01/2014 | 085 | V-14100000012649 | 1,000 | 1,000 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2013-14 | Jan/01/2014 | 111 | C-14030000020814 | 39,300 | 39,300 |
| MEDL OFFICER MPHC KANDUKUR | Credit | 2013-14 | Jan/01/2014 | 111 | V-14050000003989 | 5,000 | 5,000 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Jan/01/2014 | 086 | V-14100000012623 | 4,281 | 4,281 |
| EXE ENGR PR VIKARABAD | Credit | 2013-14 | Jan/01/2014 | 085 | V-14100000013640 | 8,864 | 8,864 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Jan/01/2014 | 045 | V-14030000010029 | 1,000 | 1,000 |
| HM ZPHS MALLAPUR,RRD | Credit | 2013-14 | Jan/01/2014 | 046 | V-14030000009734 | 6,000 | 6,000 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2013-14 | Jan/01/2014 | 019 | V-14010000036298 | 21,245 | 21,245 |
| ADNL JCJ CUM XVI METROPOLITAN MAGISTRATE,CYBERABAD KUKATPALLY | Credit | 2013-14 | Jan/01/2014 | 019 | V-14010000036096 | 7,314 | 7,314 |
| II AJCJ cum XIX MMC CYB KKP | Credit | 2013-14 | Jan/01/2014 | 019 | V-14010000036865 | 1,097 | 1,097 |
| HM ZPHS HAYATHNAGAR | Credit | 2013-14 | Jan/01/2014 | 045 | V-14030000008965 | 1,300 | 1,300 |
| HM ZPHS REDDYPALLY | Credit | 2013-14 | Jan/01/2014 | 045 | V-14020000005996 | 3,500 | 3,500 |
| MEDCHAL NAGAR PANCHAYAT | Credit | 2013-14 | Jan/01/2014 | 111 | C-14060000019182 | 600 | 600 |
| HM ZPHS NEDUNOOR | Credit | 2013-14 | Jan/01/2014 | 111 | V-14050000004009 | 100 | 100 |
| HM ZPHS NEDUNOOR | Credit | 2013-14 | Jan/01/2014 | 111 | V-14050000004008 | 100 | 100 |
| HM ZPHS NEDUNOOR | Credit | 2013-14 | Jan/01/2014 | 111 | V-14050000004007 | 1,612 | 1,612 |
| HM ZPHS NEDUNOOR | Credit | 2013-14 | Jan/01/2014 | 111 | V-14050000004006 | 1,952 | 1,952 |
| ASST DIR S&LR HYD (RRD) | Credit | 2013-14 | Jan/01/2014 | 021 | V-14010000036728 | 7,577 | 7,577 |
| HM ZPHS KOMPALLY RR DT | Credit | 2013-14 | Jan/01/2014 | 046 | V-14060000010164 | 2,000 | 2,000 |
| HM ZPHS KOMPALLY RR DT | Credit | 2013-14 | Jan/01/2014 | 046 | V-14060000010114 | 5,000 | 5,000 |
| MATRON SWGH MAHESWARAM RRD DT | Credit | 2013-14 | Jan/01/2014 | 111 | V-14050000003961 | 3,000 | 3,000 |
| PRL GOVT DEGREE COLLEGE KUKATPALLY HYD | Credit | 2013-14 | Jan/01/2014 | 045 | V-14010000037294 | 6,000 | 6,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Feb/01/2014 | 045 | V-14030000010108 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Feb/01/2014 | 045 | V-14030000010303 | 1,000 | 1,000 |
| PROJECT DIR D R D A RRD | Credit | 2013-14 | Feb/01/2014 | 085 | C-14010000131354 | 5,000 | 5,000 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2013-14 | Feb/01/2014 | 037 | V-14010000041385 | 10,208 | 10,208 |
| EXE ENGR PRI DIVN HYDERABAD RRD DT | Credit | 2013-14 | Feb/01/2014 | 085 | V-14060000011255 | 9,000 | 9,000 |
| WARDEN GOVT BC BOYS HOSTEL PEDDEMUL RRD | Credit | 2013-14 | Feb/01/2014 | 061 | V-14090000008012 | 8,000 | 8,000 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2013-14 | Feb/01/2014 | 045 | V-14070000007766 | 1,000 | 1,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Feb/01/2014 | 037 | V-14100000015016 | 1,557 | 1,557 |
| EXE ENGR (R&B) DIVISION VIKARABAD | Credit | 2013-14 | Feb/01/2014 | 041 | V-14100000014296 | 299 | 299 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Feb/01/2014 | 037 | V-14010000045506 | 2,200 | 2,200 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Feb/01/2014 | 037 | V-14010000044479 | 24,113 | 24,113 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2013-14 | Feb/01/2014 | 053 | V-14100000013750 | 1,500 | 1,500 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2013-14 | Feb/01/2014 | 051 | V-14060000011100 | 20,000 | 20,000 |
| MEDL OFFICER PHC ALOOR | Credit | 2013-14 | Feb/01/2014 | 050 | V-14020000007456 | 1,043 | 1,043 |
| ASST DIRECTOR,WELFARE OF DISABLED AND SR CITIZENS,RRD | Credit | 2013-14 | Feb/01/2014 | 061 | V-14010000044261 | 19,400 | 19,400 |
| EXE OFFICER GP BALAPUR RRD | Credit | 2013-14 | Feb/01/2014 | 111 | C-14030000021147 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2013-14 | Feb/01/2014 | 045 | V-14040000005451 | 3,000 | 3,000 |
| MEDL OFFICER PHC YALAL | Credit | 2013-14 | Feb/01/2014 | 051 | C-14090000144780 | 1,228 | 1,228 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2013-14 | Feb/01/2014 | 046 | V-14010000041295 | 5,000 | 5,000 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Feb/01/2014 | 061 | V-14060000010267 | 2,000 | 2,000 |
| TAHSILDAR NAWABPET | Credit | 2013-14 | Feb/01/2014 | 035 | V-14100000014060 | 4,146 | 4,146 |
| MPDO MPP GHATKESAR | Credit | 2013-14 | Feb/01/2014 | 045 | V-14030000010559 | 600 | 600 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Feb/01/2014 | 051 | V-14100000015467 | -9,084 | -9,084 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | Feb/01/2014 | 051 | V-14100000014923 | 19,350 | 19,350 |
| SUB REGR MEDCHAL | Credit | 2013-14 | Feb/01/2014 | 023 | V-14060000011383 | 1,821 | 1,821 |
| MPDO MP SHAMSHABAD | Credit | 2013-14 | Feb/01/2014 | 085 | V-14010000041035 | 7,500 | 7,500 |
| ASST DIR (TRNG) DLTC/ITI VIKARABAD RRD | Credit | 2013-14 | Feb/01/2014 | 059 | V-14100000015293 | 15,000 | 15,000 |
| HM ZPHS MALL | Credit | 2013-14 | Feb/01/2014 | 045 | V-14040000006043 | 6,000 | 6,000 |
| HM ZPHS MALL | Credit | 2013-14 | Feb/01/2014 | 045 | V-14040000006042 | 3,000 | 3,000 |
| HM ZPHS MALL | Credit | 2013-14 | Feb/01/2014 | 045 | V-14040000006041 | 15,000 | 15,000 |
| HM ZPHS DHOOLAPALLY | Credit | 2013-14 | Feb/01/2014 | 045 | V-14060000010883 | 2,000 | 2,000 |
| HM ZPHS MANCHAL | Credit | 2013-14 | Feb/01/2014 | 045 | V-14040000005710 | 27,000 | 27,000 |
| HM ZPHS UPPALKALAN | Credit | 2013-14 | Feb/01/2014 | 045 | V-14030000010329 | 1,500 | 1,500 |
| GDC HAYATNAGAR | Credit | 2013-14 | Feb/01/2014 | 045 | V-14030000010251 | 24,000 | 24,000 |
| DIST PANCHAYAT OFF RR DIST | Credit | 2013-14 | Feb/01/2014 | 085 | V-14010000043652 | 6,295 | 6,295 |
| GP KOTHAPET (P) | Credit | 2013-14 | Feb/01/2014 | 111 | C-14030000021398 | 1,000 | 1,000 |
| GP KOTHAPET (P) | Credit | 2013-14 | Feb/01/2014 | 111 | C-14030000021397 | 1,000 | 1,000 |
| R A RR DIST | Credit | 2013-14 | Feb/01/2014 | 035 | C-14010000135935 | 4,478 | 4,478 |
| D.E.O. RR | Credit | 2013-14 | Feb/01/2014 | 045 | C-14010000135936 | 3,609 | 3,609 |
| GP KOMPALLY | Credit | 2013-14 | Feb/01/2014 | 111 | C-14060000022804 | 1,000 | 1,000 |
| GP KOMPALLY | Credit | 2013-14 | Feb/01/2014 | 111 | C-14060000022801 | 1,000 | 1,000 |
| HM ZPHS REDDYPALLY | Credit | 2013-14 | Feb/01/2014 | 045 | V-14020000006588 | 3,500 | 3,500 |
| MEDCHAL NAGAR PANCHAYAT | Credit | 2013-14 | Feb/01/2014 | 053 | C-14060000022302 | 200 | 200 |
| EE (PR)RWS DIV RR HYD | Credit | 2013-14 | Feb/01/2014 | 053 | V-14030000011124 | 1,085 | 1,085 |
| EE (PR)RWS DIV RR HYD | Credit | 2013-14 | Feb/01/2014 | 053 | V-14030000010836 | 4,424 | 4,424 |
| TAHSILDAR SHAMIRPET | Credit | 2013-14 | Feb/01/2014 | 035 | V-14060000010529 | 1,020 | 1,020 |
| TAHSILDAR SAROORNAGAR | Credit | 2013-14 | Feb/01/2014 | 035 | V-14030000010253 | 1,500 | 1,500 |
| TAHSILDAR BALANAGAR | Credit | 2013-14 | Feb/01/2014 | 035 | V-14010000043171 | 243 | 243 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Mar/01/2014 | 037 | V-14010000047520 | 9,880 | 9,880 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Mar/01/2014 | 037 | V-14010000046252 | 3,000 | 3,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Mar/01/2014 | 037 | V-14010000045984 | 800 | 800 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Mar/01/2014 | 037 | V-14010000045947 | 400 | 400 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2013-14 | Mar/01/2014 | 037 | V-14010000045884 | 18,348 | 18,348 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Mar/01/2014 | 045 | V-14030000012098 | 32,508 | 32,508 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2013-14 | Mar/01/2014 | 045 | V-14030000011461 | 1,000 | 1,000 |
| PRL GOVT JR COLLEGE YACHARAM R R DT | Credit | 2013-14 | Mar/01/2014 | 045 | V-14040000006819 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE YACHARAM R R DT | Credit | 2013-14 | Mar/01/2014 | 045 | V-14040000006483 | 5,000 | 5,000 |
| SUPDT PRISONERS AGRI COLONY CHERLAPALLY RRDT | Credit | 2013-14 | Mar/01/2014 | 037 | V-14010000048789 | 8,034 | 8,034 |
| COMML TAX OFFICER FEROZGUDA | Credit | 2013-14 | Mar/01/2014 | 027 | V-14010000050590 | 1,000 | 1,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2013-14 | Mar/01/2014 | 037 | V-14010000049872 | 48,287 | 48,287 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2013-14 | Mar/01/2014 | 037 | V-14010000045997 | 7,400 | 7,400 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2013-14 | Mar/01/2014 | 045 | C-14010000142051 | 18,180 | 18,180 |
| MANDAL EDNL OFFICER MP PARGI RRD | Credit | 2013-14 | Mar/01/2014 | 045 | V-14070000008755 | 4,000 | 4,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Mar/01/2014 | 037 | V-14100000016384 | 9,000 | 9,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Mar/01/2014 | 037 | V-14100000016176 | 2,365 | 2,365 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Mar/01/2014 | 037 | V-14100000016174 | 5,682 | 5,682 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Mar/01/2014 | 037 | V-14100000015321 | 3,944 | 3,944 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Mar/01/2014 | 037 | V-14100000015320 | 499 | 499 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2013-14 | Mar/01/2014 | 037 | V-14100000015021 | 1,047 | 1,047 |
| COMMERCIAL TAX OFFICER RAJENDRANAGAR | Credit | 2013-14 | Mar/01/2014 | 027 | V-14010000053639 | 800 | 800 |
| MEDL OFFICER GOVT UNANI DISP SHAMSHABAD | Credit | 2013-14 | Mar/01/2014 | 051 | V-14010000052763 | 3,505 | 3,505 |
| JR CIVIL JUDGE CHEVELLA | Credit | 2013-14 | Mar/01/2014 | 019 | V-14020000008363 | 3,000 | 3,000 |
| PRL JR CIVIL JUDGE EAST & NORTH RRD | Credit | 2013-14 | Mar/01/2014 | 019 | V-14010000050863 | 5,163 | 5,163 |
| PRL SR CIVIL JUDGE RRD | Credit | 2013-14 | Mar/01/2014 | 019 | V-14010000053638 | 540 | 540 |
| PRL SR CIVIL JUDGE RRD | Credit | 2013-14 | Mar/01/2014 | 019 | V-14010000053637 | 1,300 | 1,300 |
| JR CIVIL JUDGE VIKARABAD | Credit | 2013-14 | Mar/01/2014 | 019 | V-14100000015534 | 6,000 | 6,000 |
| SUB REGR SHAMIRPET | Credit | 2013-14 | Mar/01/2014 | 023 | V-14060000012730 | 500 | 500 |
| SUB REGR SHAMIRPET | Credit | 2013-14 | Mar/01/2014 | 023 | V-14060000012729 | 500 | 500 |
| SUB REGR SHAMIRPET | Credit | 2013-14 | Mar/01/2014 | 023 | V-14060000012728 | 500 | 500 |
| SUB REGR SHAMIRPET | Credit | 2013-14 | Mar/01/2014 | 023 | V-14060000012727 | 500 | 500 |
| SUB REGR SHAMIRPET | Credit | 2013-14 | Mar/01/2014 | 023 | V-14060000012726 | 500 | 500 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2013-14 | Mar/01/2014 | 045 | V-14010000046884 | 600 | 600 |
| MUNSIF MAGISTRATE IBRAHIMPATAN | Credit | 2013-14 | Mar/01/2014 | 019 | V-14040000007167 | 600 | 600 |
| ASST TRY OFFICER RRD | Credit | 2013-14 | Mar/01/2014 | 035 | V-14010000053632 | -3,014 | -3,014 |
| ASST TRY OFFICER RRD | Credit | 2013-14 | Mar/01/2014 | 035 | V-14010000053631 | -3,014 | -3,014 |
| MPDO MP SHAMSHABAD | Credit | 2013-14 | Mar/01/2014 | 085 | V-14010000052545 | 1,596 | 1,596 |
| DIST REGR RRD WEST | Credit | 2013-14 | Mar/01/2014 | 023 | V-14010000047185 | 6,000 | 6,000 |
| CIVIL ASST SURGEON GOVT CIVIL DISP ARUTLA | Credit | 2013-14 | Mar/01/2014 | 077 | V-14040000007168 | 1,710 | 1,710 |
| MPDO MP SAROORNAGAR | Credit | 2013-14 | Mar/01/2014 | 085 | V-14030000012014 | 3,000 | 3,000 |
| DIST SUPPLY OFFICER RRD | Credit | 2013-14 | Mar/01/2014 | 063 | V-14010000053636 | 4,013 | 4,013 |
| DIST SUPPLY OFFICER RRD | Credit | 2013-14 | Mar/01/2014 | 063 | V-14010000053633 | 100 | 100 |
| MPDO MPP SAROORNAGAR | Credit | 2013-14 | Mar/01/2014 | 045 | V-14030000012515 | 1,000 | 1,000 |
| MPDO MPP DHARUR | Credit | 2013-14 | Mar/01/2014 | 045 | V-14100000015374 | 6,000 | 6,000 |
| I ADDL DIST & SESSIONS JUDGE LB NGR RRD | Credit | 2013-14 | Mar/01/2014 | 019 | V-14010000042520 | 1,738 | 1,738 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2013-14 | Mar/01/2014 | 046 | V-14010000046882 | 5,000 | 5,000 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2013-14 | Mar/01/2014 | 025 | V-14010000053635 | 2,550 | 2,550 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2013-14 | Mar/01/2014 | 025 | V-14010000053634 | 990 | 990 |
| WARDEN S.W.B.H SHAMEERPET RR DIST | Credit | 2013-14 | Mar/01/2014 | 061 | V-14060000011867 | 2,000 | 2,000 |
| TAHSILDAR MALKAJGIRI | Credit | 2013-14 | Mar/01/2014 | 019 | V-14010000050829 | 2,000 | 2,000 |
| TAHSILDAR MEDCHAL | Credit | 2013-14 | Mar/01/2014 | 035 | V-14060000012712 | 1,836 | 1,836 |
| MPDO MP HAYATHNAGAR RRD | Credit | 2013-14 | Mar/01/2014 | 085 | V-14030000011622 | 100 | 100 |
| MPDO MP HAYATHNAGAR RRD | Credit | 2013-14 | Mar/01/2014 | 085 | V-14030000011233 | 3,609 | 3,609 |
| MPDO MPP MOINABAD | Credit | 2013-14 | Mar/01/2014 | 085 | V-14020000008270 | 5,000 | 5,000 |
| HM GOVT PRIMARY SCHOOL (URDU MEDIUM) JANWADA SHANKARPALLY | Credit | 2013-14 | Mar/01/2014 | 046 | V-14020000007387 | 5,000 | 5,000 |
| SUB REGR SHAMIRPET | Credit | 2013-14 | Mar/01/2014 | 023 | V-14060000012733 | 500 | 500 |
| SUB REGR SHAMIRPET | Credit | 2013-14 | Mar/01/2014 | 023 | V-14060000012732 | 500 | 500 |
| SUB REGR SHAMIRPET | Credit | 2013-14 | Mar/01/2014 | 023 | V-14060000012731 | 500 | 500 |
| Asst Dir DCA RR Dist | Credit | 2013-14 | Mar/01/2014 | 051 | V-14010000046087 | 3,816 | 3,816 |
| Asst Dir DCA RR Dist | Credit | 2013-14 | Mar/01/2014 | 051 | V-14010000046084 | 9,918 | 9,918 |
| IML DEPOT RR DIST | Credit | 2013-14 | Mar/01/2014 | 067 | C-14010000139944 | 750 | 750 |
| I ADDL SR CIVIL JUDGE RRD | Credit | 2013-14 | Mar/01/2014 | 019 | V-14010000053640 | 11,700 | 11,700 |
| EXE ENGR PIU DIV (PR) HYD RR DT | Credit | 2013-14 | Mar/01/2014 | 086 | V-14010000050008 | 3,570 | 3,570 |
| HM ZPHS DANDUMAILARAM | Credit | 2013-14 | Mar/01/2014 | 045 | V-14040000006926 | 16,000 | 16,000 |
| VIII ADDL SR CIVIL JUDGE RANGAREDDY@LB NAGAR HYD | Credit | 2013-14 | Mar/01/2014 | 019 | V-14010000050063 | 5,000 | 5,000 |
| VIII ADDL SR CIVIL JUDGE RANGAREDDY@LB NAGAR HYD | Credit | 2013-14 | Mar/01/2014 | 019 | V-14010000048673 | 7,125 | 7,125 |
| EXE OFFICER GP LALGADIMALAKPET,RRD | Credit | 2013-14 | Mar/01/2014 | 085 | C-14060000024809 | 500 | 500 |
| HM ZPHS VIKARABAD (B) RR DT | Credit | 2013-14 | Mar/01/2014 | 045 | V-14100000016123 | 6,000 | 6,000 |
| GP KOTHAPET (P) | Credit | 2013-14 | Mar/01/2014 | 111 | C-14030000023046 | 1,000 | 1,000 |
| AO DMHO RR | Credit | 2013-14 | Mar/01/2014 | 051 | V-14010000051119 | 5,000 | 5,000 |
| AO DMHO RR | Credit | 2013-14 | Mar/01/2014 | 051 | V-14010000051114 | 9,402 | 9,402 |
| GP KOMPALLY | Credit | 2013-14 | Mar/01/2014 | 085 | C-14060000025227 | 1,000 | 1,000 |
| GP KOMPALLY | Credit | 2013-14 | Mar/01/2014 | 085 | C-14060000025226 | 1,000 | 1,000 |
| HM ZPHS REDDYPALLY | Credit | 2013-14 | Mar/01/2014 | 045 | V-14020000007506 | 3,500 | 3,500 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | Apr/01/2014 | 037 | V-14100000000384 | 6,018 | 6,018 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | Apr/01/2014 | 037 | V-14100000000894 | 1,000 | 1,000 |
| EXE ENGR (R&B) DIVISION VIKARABAD | Credit | 2014-15 | Apr/01/2014 | 041 | V-14100000000184 | 12,000 | 12,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Apr/01/2014 | 037 | V-14010000001554 | 6,450 | 6,450 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Apr/01/2014 | 037 | V-14010000001256 | 23,334 | 23,334 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Apr/01/2014 | 037 | V-14010000000951 | 800 | 800 |
| HM Z P H S DAMMAIGUDA RRD | Credit | 2014-15 | Apr/01/2014 | 045 | V-14060000000133 | 500 | 500 |
| HM Z P H S MARPALLY KALAN RRD | Credit | 2014-15 | Apr/01/2014 | 045 | V-14100000000347 | 267 | 267 |
| HM Z P H S MARPALLY KALAN RRD | Credit | 2014-15 | Apr/01/2014 | 045 | V-14100000000345 | 401 | 401 |
| JR CIVIL JUDGE CHEVELLA | Credit | 2014-15 | Apr/01/2014 | 019 | V-14020000000103 | 5,000 | 5,000 |
| ADMN OFFICER GOVT POLYTECHNIC VIKARABAD RR DIST | Credit | 2014-15 | Apr/01/2014 | 048 | V-14100000000411 | 15,000 | 15,000 |
| SR CIVIL JUDGE VIKARABAD | Credit | 2014-15 | Apr/01/2014 | 019 | V-14100000001138 | -458 | -458 |
| PROJ DIRECTOR DIST WOMEN & CHILD DEVPT AGENCY RRD | Credit | 2014-15 | Apr/01/2014 | 062 | V-14010000000401 | 11,000 | 11,000 |
| MPDO MPP SAROORNAGAR | Credit | 2014-15 | Apr/01/2014 | 045 | V-14030000000483 | 7,500 | 7,500 |
| MPDO MPP SAROORNAGAR | Credit | 2014-15 | Apr/01/2014 | 045 | V-14030000000479 | 5,000 | 5,000 |
| DIR OF SC DEV DEPT TS HYDERABAD | Credit | 2014-15 | Apr/01/2014 | 061 | V-14010000000831 | 1,048 | 1,048 |
| MPDO MPP SHAMEERPET RR DISTRICT | Credit | 2014-15 | Apr/01/2014 | 085 | V-14060000000256 | 577 | 577 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2014-15 | Apr/01/2014 | 051 | V-14090000000521 | 14,017 | 14,017 |
| MPDO MP MANCHAL | Credit | 2014-15 | Apr/01/2014 | 085 | V-14040000000224 | 500 | 500 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2014-15 | Apr/01/2014 | 045 | V-14010000000394 | 2,000 | 2,000 |
| TAHSILDAR CHEVELLA | Credit | 2014-15 | Apr/01/2014 | 019 | V-14020000000090 | 10,000 | 10,000 |
| TAHSILDAR DHARUR | Credit | 2014-15 | Apr/01/2014 | 035 | V-14100000000014 | 2,000 | 2,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2014-15 | Apr/01/2014 | 051 | V-14100000000464 | 23,800 | 23,800 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2014-15 | Apr/01/2014 | 045 | V-14010000000218 | 500 | 500 |
| ASST SURGEON RFWC YACHARAM | Credit | 2014-15 | Apr/01/2014 | 051 | V-14040000000192 | 5,000 | 5,000 |
| ASST DIR OF AGRI HYD RRD | Credit | 2014-15 | Apr/01/2014 | 069 | V-14010000000133 | 2,000 | 2,000 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2014-15 | Apr/01/2014 | 053 | V-14100000000240 | 1,500 | 1,500 |
| ASST DIR OF HORTICULTURE RRD | Credit | 2014-15 | Apr/01/2014 | 069 | V-14010000001106 | 10,424 | 10,424 |
| MPDO MP DHARUR | Credit | 2014-15 | Apr/01/2014 | 085 | V-14100000000341 | 500 | 500 |
| MPDO MP DHARUR | Credit | 2014-15 | Apr/01/2014 | 085 | V-14100000000340 | 500 | 500 |
| MPDO MP KEESARA | Credit | 2014-15 | Apr/01/2014 | 085 | V-14060000000241 | 48,000 | 48,000 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2014-15 | Apr/01/2014 | 085 | V-14080000000322 | 539 | 539 |
| EXE ENGR PR RWS HYD | Credit | 2014-15 | Apr/01/2014 | 053 | V-14010000000804 | 5,000 | 5,000 |
| MPDO MPP SAROORNAGAR | Credit | 2014-15 | Apr/01/2014 | 045 | V-14030000000484 | 2,000 | 2,000 |
| TAHSILDAR SAROORNAGAR | Credit | 2014-15 | Apr/01/2014 | 035 | V-14030000000125 | 6,000 | 6,000 |
| DIST EMP OFFICER EMP EXCHANGE RRD | Credit | 2014-15 | Apr/01/2014 | 059 | V-14010000003420 | -3,000 | -3,000 |
| SUPDT ANANDA NILAYAM (B) I PAT RRD | Credit | 2014-15 | Apr/01/2014 | 061 | V-14040000000148 | 15 | 15 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2014-15 | Apr/01/2014 | 045 | V-14080000000267 | 2,000 | 2,000 |
| HM ZPHS DHOOLAPALLY | Credit | 2014-15 | Apr/01/2014 | 045 | V-14060000000272 | 6,240 | 6,240 |
| EXE OFFICER GP LALGADIMALAKPET,RRD | Credit | 2014-15 | Apr/01/2014 | 111 | C-14060000000658 | 500 | 500 |
| I M O E S I DESP KOHEDA RRD | Credit | 2014-15 | Apr/01/2014 | 051 | V-14030000000519 | 5,000 | 5,000 |
| IML DEPOT RR DIST | Credit | 2014-15 | Apr/01/2014 | 067 | C-14010000002248 | 750 | 750 |
| HM ZPHS JAGATHGIRINAGAR | Credit | 2014-15 | Apr/01/2014 | 045 | V-14060000000215 | 5,000 | 5,000 |
| WARDEN S W B H DARGAHUSSAINSHA | Credit | 2014-15 | Apr/01/2014 | 061 | V-14010000000729 | 3,000 | 3,000 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Apr/01/2014 | 045 | V-14020000000021 | 3,500 | 3,500 |
| MEDCHAL NAGAR PANCHAYAT | Credit | 2014-15 | Apr/01/2014 | 053 | C-14060000001143 | 600 | 600 |
| HM ZPHS ANKUSHPUR | Credit | 2014-15 | Apr/01/2014 | 045 | V-14030000000053 | 2,000 | 2,000 |
| HM ZPHS GHATEKESWAR(B) RRD | Credit | 2014-15 | Apr/01/2014 | 046 | V-14030000000370 | 6,000 | 6,000 |
| D.F.O.SOCIAL FORESTRY RR | Credit | 2014-15 | May/01/2014 | 083 | V-14010000007352 | 10,000 | 10,000 |
| 12 | Credit | 2014-15 | May/01/2014 | 111 | C-14010000019986 | 3,500 | 3,500 |
| COMMIR MUNCI TANDUR RR | Credit | 2014-15 | May/01/2014 | 053 | V-14090000000595 | 6,000 | 6,000 |
| 12 | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020164 | 3,500 | 3,500 |
| 12 | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020158 | 24,204 | 24,204 |
| R A RR DIST | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020157 | 9,004 | 9,004 |
| AO DMHO RR | Credit | 2014-15 | May/01/2014 | 051 | V-14010000006890 | 7,276 | 7,276 |
| AO DMHO RR | Credit | 2014-15 | May/01/2014 | 111 | C-14010000014043 | 5,000 | 5,000 |
| D.E.O. RR | Credit | 2014-15 | May/01/2014 | 045 | V-14010000008215 | 800 | 800 |
| D.E.O. RR | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020163 | 50,250 | 50,250 |
| D.E.O. RR | Credit | 2014-15 | May/01/2014 | 111 | C-14010000019982 | 59,625 | 59,625 |
| RDO HYD EAST | Credit | 2014-15 | May/01/2014 | 035 | V-14010000008329 | 27,266 | 27,266 |
| HM ZPHS MAHARAJ PET | Credit | 2014-15 | May/01/2014 | 046 | V-14020000001158 | 2,000 | 2,000 |
| HM ZPHS VALCHAL | Credit | 2014-15 | May/01/2014 | 046 | V-14100000003489 | 5,000 | 5,000 |
| HM ZPHS TURKAPALLY | Credit | 2014-15 | May/01/2014 | 045 | V-14060000001275 | 1,000 | 1,000 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | May/01/2014 | 045 | V-14020000001366 | 3,500 | 3,500 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | May/01/2014 | 045 | V-14020000000444 | 3,500 | 3,500 |
| DDO | Credit | 2014-15 | May/01/2014 | 111 | C-14010000019196 | 15,035 | 15,035 |
| HM ZPHS SAROORNAGAR RR | Credit | 2014-15 | May/01/2014 | 046 | V-14030000002005 | 6,172 | 6,172 |
| EE (PR)RWS DIV RR HYD | Credit | 2014-15 | May/01/2014 | 053 | V-14030000002357 | 34,648 | 34,648 |
| I ADDL SR CIVIL JUDGE RRD | Credit | 2014-15 | May/01/2014 | 019 | V-14010000008074 | 19,168 | 19,168 |
| HM ZPHS BOMPALLY | Credit | 2014-15 | May/01/2014 | 045 | V-14070000000414 | 1,500 | 1,500 |
| HM, ZPHS, QUTHBULLAPU | Credit | 2014-15 | May/01/2014 | 045 | V-14060000001627 | 1,500 | 1,500 |
| HM ZPHS SURARAM COLONY | Credit | 2014-15 | May/01/2014 | 045 | V-14060000002324 | 3,000 | 3,000 |
| HM ZPHS PUDUR RRD | Credit | 2014-15 | May/01/2014 | 045 | V-14100000002775 | 5,684 | 5,684 |
| DY EXE ENGR PIU SUB DIVN VIKARABAD RRD | Credit | 2014-15 | May/01/2014 | 085 | V-14100000000967 | 6,600 | 6,600 |
| DY EXE ENGR PRI SUB DIVN RAJENDRANAGAR RRD | Credit | 2014-15 | May/01/2014 | 085 | V-14080000000804 | 21,581 | 21,581 |
| VAS VD HYDERGUDA RANGAREDDY DIST | Credit | 2014-15 | May/01/2014 | 111 | V-14080000000467 | 40,000 | 40,000 |
| SR PHO CH&NC TANDUR RRD | Credit | 2014-15 | May/01/2014 | 051 | V-14090000002385 | 18,000 | 18,000 |
| MPDO MP MARPALLY | Credit | 2014-15 | May/01/2014 | 085 | V-14100000003300 | 7,000 | 7,000 |
| MPDO MP MARPALLY | Credit | 2014-15 | May/01/2014 | 085 | V-14100000001089 | 7,000 | 7,000 |
| MPDO MP CHEVELLA | Credit | 2014-15 | May/01/2014 | 085 | V-14020000001201 | 25,184 | 25,184 |
| VII ADDL SR CIVIL JUDGE RANGAREDDY DISTI | Credit | 2014-15 | May/01/2014 | 019 | V-14010000008291 | 2,217 | 2,217 |
| SUPDT ENGR PR CIRCLE RR DT HYD | Credit | 2014-15 | May/01/2014 | 085 | V-14010000008607 | 1,600 | 1,600 |
| HM ZPHS AMEERPET | Credit | 2014-15 | May/01/2014 | 045 | V-14050000000672 | 11,602 | 11,602 |
| HM ZPHS PAGIDYAL_1 | Credit | 2014-15 | May/01/2014 | 046 | V-14090000001668 | 11,308 | 11,308 |
| HM ZPHS MAHMADABAD,RRD | Credit | 2014-15 | May/01/2014 | 045 | V-14070000001649 | 8,096 | 8,096 |
| PROH & EXC SUPDT MEDCHAL RRD | Credit | 2014-15 | May/01/2014 | 025 | V-14010000008487 | 5,000 | 5,000 |
| PROH & EXC SUPDT MEDCHAL RRD | Credit | 2014-15 | May/01/2014 | 025 | V-14010000008443 | 5,000 | 5,000 |
| PROH & EXC SUPDT MEDCHAL RRD | Credit | 2014-15 | May/01/2014 | 025 | V-14010000008442 | 5,000 | 5,000 |
| PROH & EXC SUPDT MEDCHAL RRD | Credit | 2014-15 | May/01/2014 | 025 | V-14010000008441 | 1,600 | 1,600 |
| DY EE (PR) VIG & QC SUB DIV VIKARABAD RRD | Credit | 2014-15 | May/01/2014 | 085 | V-14100000000933 | 8,000 | 8,000 |
| ADDL JCJ CUM XVII METROPOLITAN MAGISTRATE CYBERABAD@RAJENDRANAGAR | Credit | 2014-15 | May/01/2014 | 019 | V-14080000000887 | 26,136 | 26,136 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2014-15 | May/01/2014 | 045 | V-14080000000820 | 18,320 | 18,320 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2014-15 | May/01/2014 | 019 | V-14010000009979 | -200 | -200 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2014-15 | May/01/2014 | 019 | V-14010000009978 | -250 | -250 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2014-15 | May/01/2014 | 019 | V-14010000009977 | -9,795 | -9,795 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2014-15 | May/01/2014 | 019 | V-14010000009976 | -1,000 | -1,000 |
| JUDGE FAMILY COURT RANGA REDDY DT | Credit | 2014-15 | May/01/2014 | 019 | V-14010000009975 | -10,000 | -10,000 |
| VIII ADDL SR CIVIL JUDGE RANGAREDDY@LB NAGAR HYD | Credit | 2014-15 | May/01/2014 | 019 | V-14010000007008 | 12,920 | 12,920 |
| SR PHO CH&NC CHEVELLA RRD | Credit | 2014-15 | May/01/2014 | 051 | V-14030000002247 | 17,476 | 17,476 |
| HM ZPHS GAGILLAPUR | Credit | 2014-15 | May/01/2014 | 046 | V-14060000002361 | 12,388 | 12,388 |
| A.D FIRE OFFICER | Credit | 2014-15 | May/01/2014 | 019 | V-14060000002122 | 11,576 | 11,576 |
| DIST COLLECTOR RR | Credit | 2014-15 | May/01/2014 | 111 | C-14010000013104 | 5,000 | 5,000 |
| IML DEPOT RR DIST | Credit | 2014-15 | May/01/2014 | 111 | C-14010000016117 | 750 | 750 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020232 | 3,000 | 3,000 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020196 | 5,000 | 5,000 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020189 | 9,860 | 9,860 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020187 | 9,008 | 9,008 |
| GP NAGARAM | Credit | 2014-15 | May/01/2014 | 085 | C-14060000003708 | 2,340 | 2,340 |
| GP NAGARAM | Credit | 2014-15 | May/01/2014 | 085 | C-14060000003705 | 9,668 | 9,668 |
| GP NAGARAM | Credit | 2014-15 | May/01/2014 | 085 | C-14060000002229 | 2,340 | 2,340 |
| D.F.O.RR HYD | Credit | 2014-15 | May/01/2014 | 083 | V-14010000007391 | 17,622 | 17,622 |
| PRINCIPAL GJC NAWABPET | Credit | 2014-15 | May/01/2014 | 046 | V-14100000002805 | 68,278 | 68,278 |
| PRINCIPAL GJC NAWABPET | Credit | 2014-15 | May/01/2014 | 046 | V-14100000001164 | 4,000 | 4,000 |
| VAS VD THUKKUGUDA R R DISTRICT | Credit | 2014-15 | May/01/2014 | 077 | V-14050000000605 | 19,532 | 19,532 |
| MEDL OFFICER PHC NAVALGA RRD | Credit | 2014-15 | May/01/2014 | 051 | V-14090000001618 | 14,928 | 14,928 |
| JR CIVIL JUDGE MEDCHAL RRD | Credit | 2014-15 | May/01/2014 | 019 | V-14060000002496 | 19,660 | 19,660 |
| DIST & SESSIONS JUDGE RRD | Credit | 2014-15 | May/01/2014 | 019 | V-14010000010284 | -200 | -200 |
| DIST & SESSIONS JUDGE RRD | Credit | 2014-15 | May/01/2014 | 019 | V-14010000010283 | -30,000 | -30,000 |
| DIST & SESSIONS JUDGE RRD | Credit | 2014-15 | May/01/2014 | 019 | V-14010000010282 | -120 | -120 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2014-15 | May/01/2014 | 025 | V-14010000010289 | 2,550 | 2,550 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2014-15 | May/01/2014 | 025 | V-14010000010288 | 2,662 | 2,662 |
| MUNSIF MAGISTRATE TANDUR | Credit | 2014-15 | May/01/2014 | 019 | V-14090000001894 | 12,004 | 12,004 |
| TAHSILDAR SHAHABAD | Credit | 2014-15 | May/01/2014 | 035 | V-14020000001841 | 60 | 60 |
| TAHSILDAR SHAHABAD | Credit | 2014-15 | May/01/2014 | 035 | V-14020000001752 | 12,012 | 12,012 |
| TAHSILDAR CHEVELLA | Credit | 2014-15 | May/01/2014 | 035 | V-14020000001774 | 8,004 | 8,004 |
| TAHSILDAR GHATKESAR | Credit | 2014-15 | May/01/2014 | 035 | V-14030000002055 | 11,780 | 11,780 |
| TAHSILDAR GHATKESAR | Credit | 2014-15 | May/01/2014 | 035 | V-14030000001965 | 6,096 | 6,096 |
| TAHSILDAR MALKAJGIRI | Credit | 2014-15 | May/01/2014 | 019 | V-14010000008805 | 12,364 | 12,364 |
| TAHSILDAR MEDCHAL | Credit | 2014-15 | May/01/2014 | 035 | V-14060000002630 | 2,500 | 2,500 |
| TAHSILDAR MOINABAD | Credit | 2014-15 | May/01/2014 | 035 | V-14020000001693 | 10,904 | 10,904 |
| TAHSILDAR QUTHBULLAPUR | Credit | 2014-15 | May/01/2014 | 035 | V-14060000002111 | 25,308 | 25,308 |
| MPDO MPP GANDEED | Credit | 2014-15 | May/01/2014 | 045 | V-14070000000290 | 1,000 | 1,000 |
| MPDO MPP KULAKACHERLA | Credit | 2014-15 | May/01/2014 | 085 | V-14070000001814 | 5,000 | 5,000 |
| MPDO MPP KULAKACHERLA | Credit | 2014-15 | May/01/2014 | 085 | V-14070000000405 | 5,000 | 5,000 |
| HM GOVT PRIMARY SCHOOL (URDU MEDIUM) JANWADA SHANKARPALLY | Credit | 2014-15 | May/01/2014 | 046 | V-14020000001878 | 10,000 | 10,000 |
| SUB REGR SHAMSHABAD | Credit | 2014-15 | May/01/2014 | 023 | V-14080000000935 | 18,848 | 18,848 |
| SUB REGR UPPAL | Credit | 2014-15 | May/01/2014 | 023 | V-14030000000718 | 2,500 | 2,500 |
| SUB REGR UPPAL | Credit | 2014-15 | May/01/2014 | 023 | V-14030000000717 | 2,500 | 2,500 |
| TAHSILDAR SHANKARPALLY | Credit | 2014-15 | May/01/2014 | 035 | V-14020000001760 | 18,856 | 18,856 |
| TAHSILDAR TANDUR | Credit | 2014-15 | May/01/2014 | 035 | V-14090000001041 | 2,000 | 2,000 |
| TAHSILDAR TANDUR | Credit | 2014-15 | May/01/2014 | 035 | V-14090000001623 | 20,892 | 20,892 |
| TAHSILDAR UPPAL | Credit | 2014-15 | May/01/2014 | 019 | V-14030000001117 | 12,000 | 12,000 |
| MUNSIF MAGISTRATE TANDUR | Credit | 2014-15 | May/01/2014 | 019 | V-14090000002189 | 6,344 | 6,344 |
| ASST LABOUR OFFICER DILSHUKNAGAR RRD | Credit | 2014-15 | May/01/2014 | 059 | V-14010000010285 | 1,645 | 1,645 |
| ASST TRY OFFICER RRD | Credit | 2014-15 | May/01/2014 | 035 | V-14010000010286 | 7,125 | 7,125 |
| ASST DIR OF AGRI HAYATNAGAR | Credit | 2014-15 | May/01/2014 | 069 | V-14030000000596 | 5,890 | 5,890 |
| ASST DIR OF AGRI HYD RRD | Credit | 2014-15 | May/01/2014 | 071 | V-14010000007295 | 6,524 | 6,524 |
| ASST DIR OF AGRI (REG) MARPALLY | Credit | 2014-15 | May/01/2014 | 071 | V-14100000002721 | 5,528 | 5,528 |
| MPDO MP TANDUR | Credit | 2014-15 | May/01/2014 | 085 | V-14090000002106 | 41,753 | 41,753 |
| MPDO MP TANDUR | Credit | 2014-15 | May/01/2014 | 085 | V-14090000002082 | 13,884 | 13,884 |
| MPDO MP VIKARABAD | Credit | 2014-15 | May/01/2014 | 085 | V-14100000003635 | 8,764 | 8,764 |
| MPDO MP VIKARABAD | Credit | 2014-15 | May/01/2014 | 085 | V-14100000002868 | 15,055 | 15,055 |
| MPDO MP VIKARABAD | Credit | 2014-15 | May/01/2014 | 085 | V-14100000000981 | 15,055 | 15,055 |
| MPDO MP YALAL | Credit | 2014-15 | May/01/2014 | 085 | V-14090000001828 | 21,024 | 21,024 |
| MPDO MP YALAL | Credit | 2014-15 | May/01/2014 | 085 | V-14090000001827 | 3,832 | 3,832 |
| MPDO MP YALAL | Credit | 2014-15 | May/01/2014 | 085 | V-14090000001825 | 2,000 | 2,000 |
| MPDO MP YALAL | Credit | 2014-15 | May/01/2014 | 085 | V-14090000001823 | 11,000 | 11,000 |
| CHAIRMAN LAND REFORMS APPELATE TRIBUNAL | Credit | 2014-15 | May/01/2014 | 085 | V-14010000008281 | 24,122 | 24,122 |
| CIVIL ASST SURGEON PP UNIT IBRAHIMPATNAM | Credit | 2014-15 | May/01/2014 | 050 | V-14040000001146 | 47,956 | 47,956 |
| ASST DIR OF HORTICULTURE RRD | Credit | 2014-15 | May/01/2014 | 069 | V-14010000004748 | 1,292 | 1,292 |
| MEDL OFFICER GOVT HOMOEO DISP THURAMAMIDI | Credit | 2014-15 | May/01/2014 | 051 | V-14100000002325 | 7,129 | 7,129 |
| MPDO MP KANDUKUR_1 | Credit | 2014-15 | May/01/2014 | 085 | V-14050000000659 | 9,000 | 9,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2014-15 | May/01/2014 | 051 | V-14040000001162 | 44,388 | 44,388 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2014-15 | May/01/2014 | 051 | V-14060000002284 | 10,000 | 10,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2014-15 | May/01/2014 | 051 | V-14060000002431 | 65,172 | 65,172 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2014-15 | May/01/2014 | 051 | V-14060000002279 | 1,000 | 1,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP PARGI | Credit | 2014-15 | May/01/2014 | 051 | V-14070000002116 | 100,772 | 100,772 |
| DY DIR OF AGRI REGL SOIL TESTING LAB RAJENDRANAGAR | Credit | 2014-15 | May/01/2014 | 071 | V-14080000000866 | 16,492 | 16,492 |
| MEDL OFFICER MPHC GANDEED | Credit | 2014-15 | May/01/2014 | 051 | V-14070000002051 | 55,499 | 55,499 |
| MEDL OFFICER MPHC KANDUKUR | Credit | 2014-15 | May/01/2014 | 051 | V-14050000000847 | 4,420 | 4,420 |
| MEDL OFFICER MPHC KANDUKUR | Credit | 2014-15 | May/01/2014 | 051 | V-14050000000843 | 45,160 | 45,160 |
| MEDL OFFICER MPHC KANDUKUR | Credit | 2014-15 | May/01/2014 | 050 | V-14050000000846 | 48,013 | 48,013 |
| MEDL OFFICER PHC ALOOR | Credit | 2014-15 | May/01/2014 | 051 | V-14020000001136 | 51,744 | 51,744 |
| MEDL OFFICER GOVT CIVIL HOSP ALWAL | Credit | 2014-15 | May/01/2014 | 051 | V-14010000006252 | 13,452 | 13,452 |
| MEDL OFFICER GOVT CIVIL HOSP DHARUR | Credit | 2014-15 | May/01/2014 | 051 | V-14100000002482 | 3,405 | 3,405 |
| EXE ENGR PR VIKARABAD | Credit | 2014-15 | May/01/2014 | 085 | V-14100000003211 | 12,337 | 12,337 |
| EXE ENGR PR VIKARABAD | Credit | 2014-15 | May/01/2014 | 085 | V-14100000002362 | 11,512 | 11,512 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2014-15 | May/01/2014 | 111 | C-14080000000915 | 2,500 | 2,500 |
| MPDO MPP SAROORNAGAR | Credit | 2014-15 | May/01/2014 | 045 | V-14030000001255 | 2,000 | 2,000 |
| MPDO MPP VIKARABAD | Credit | 2014-15 | May/01/2014 | 045 | V-14100000003478 | 66,632 | 66,632 |
| MEDL OFFICER PHC TANGATOOR | Credit | 2014-15 | May/01/2014 | 051 | V-14020000001610 | 16,040 | 16,040 |
| MEDL OFFICER PHC UPPAL KALAN | Credit | 2014-15 | May/01/2014 | 051 | V-14030000002286 | 71,455 | 71,455 |
| MEDL OFFICER PHC UPPAL KALAN | Credit | 2014-15 | May/01/2014 | 051 | V-14030000002285 | 14,744 | 14,744 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2014-15 | May/01/2014 | 051 | V-14060000001813 | 7,468 | 7,468 |
| MPDO MP MOMINPET | Credit | 2014-15 | May/01/2014 | 085 | V-14100000003387 | 10,000 | 10,000 |
| MPDO MP MOMINPET | Credit | 2014-15 | May/01/2014 | 085 | V-14100000003331 | 20,000 | 20,000 |
| MPDO MP MOMINPET | Credit | 2014-15 | May/01/2014 | 085 | V-14100000003235 | 18,144 | 18,144 |
| MEDL OFFICER GOVT UNANI DISP MOHAMADABAD | Credit | 2014-15 | May/01/2014 | 051 | V-14070000001845 | 10,400 | 10,400 |
| MEO MP YALAL | Credit | 2014-15 | May/01/2014 | 045 | V-14090000001741 | 7,080 | 7,080 |
| CDPO, ICDS IBRAHIMPATNAM,RR DIST. | Credit | 2014-15 | May/01/2014 | 062 | V-14040000001423 | 40,607 | 40,607 |
| ZILLA SAINIK WELFARE OFFICER,RR DIST. | Credit | 2014-15 | May/01/2014 | 061 | V-14010000007483 | 24,552 | 24,552 |
| EXE OFFICER GP BALAPUR RRD | Credit | 2014-15 | May/01/2014 | 085 | C-14030000003670 | 500 | 500 |
| EXE OFFICER GP BALAPUR RRD | Credit | 2014-15 | May/01/2014 | 085 | C-14030000003669 | 500 | 500 |
| EXE OFFICER GP BALAPUR RRD | Credit | 2014-15 | May/01/2014 | 085 | C-14030000003668 | 500 | 500 |
| EXE OFFICER GP BALAPUR RRD | Credit | 2014-15 | May/01/2014 | 085 | C-14030000002918 | 1,500 | 1,500 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2014-15 | May/01/2014 | 045 | V-14040000000301 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2014-15 | May/01/2014 | 045 | V-14040000000300 | 1,500 | 1,500 |
| MPDO MP POODUR RR DISTRICT | Credit | 2014-15 | May/01/2014 | 085 | V-14100000003642 | 8,453 | 8,453 |
| MPDO MP POODUR RR DISTRICT | Credit | 2014-15 | May/01/2014 | 085 | V-14100000002989 | 5,840 | 5,840 |
| MPDO MP POODUR RR DISTRICT | Credit | 2014-15 | May/01/2014 | 085 | V-14100000002988 | 18,090 | 18,090 |
| MPDO MP BANTWARAM RR DISTRICT | Credit | 2014-15 | May/01/2014 | 085 | V-14100000002499 | 11,396 | 11,396 |
| MPDO MP BANTWARAM RR DISTRICT | Credit | 2014-15 | May/01/2014 | 085 | V-14100000002453 | 20,789 | 20,789 |
| MPDO MP MAHESHWARAM RRD | Credit | 2014-15 | May/01/2014 | 085 | V-14050000000771 | 25,672 | 25,672 |
| DY EXE ENGR PIU SUB DIVN PARIGI RRD | Credit | 2014-15 | May/01/2014 | 085 | V-14070000000460 | 5,200 | 5,200 |
| MPDO MP QUTHBULLAPUR RRD | Credit | 2014-15 | May/01/2014 | 085 | V-14060000002689 | 49,012 | 49,012 |
| MPDO MP NAWABPET RRD | Credit | 2014-15 | May/01/2014 | 085 | V-14100000002436 | 9,008 | 9,008 |
| SPL JUDICIAL FIRST CIASS MAGIST PROHIBITON &EXCISE | Credit | 2014-15 | May/01/2014 | 019 | V-14010000008826 | 17,908 | 17,908 |
| MEDL OFFICER PHC DOMA | Credit | 2014-15 | May/01/2014 | 050 | V-14070000001092 | 6,144 | 6,144 |
| MEDL OFFICER PHC DOMA | Credit | 2014-15 | May/01/2014 | 050 | V-14070000001091 | 11,120 | 11,120 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2014-15 | May/01/2014 | 051 | V-14090000001906 | 20 | 20 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021752 | 9,000 | 9,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000018169 | 9,000 | 9,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000018160 | 9,000 | 9,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000018159 | 1,137 | 1,137 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000013337 | 22,000 | 22,000 |
| MPDO MP MANCHAL | Credit | 2014-15 | May/01/2014 | 085 | V-14040000001245 | 18,827 | 18,827 |
| MPDO MP IBRAHIMPATNAM_1 | Credit | 2014-15 | May/01/2014 | 085 | V-14040000001214 | 2,000 | 2,000 |
| MEDL OFFICER MPHC BANTARAM | Credit | 2014-15 | May/01/2014 | 051 | V-14100000002461 | 31,924 | 31,924 |
| MEDL OFFICER MPHC BANTARAM | Credit | 2014-15 | May/01/2014 | 051 | V-14100000000803 | 28,823 | 28,823 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2014-15 | May/01/2014 | 050 | V-14030000000800 | 14,794 | 14,794 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2014-15 | May/01/2014 | 052 | V-14030000001766 | 15,000 | 15,000 |
| MEDL OFFICER PHC PEDDEMUL | Credit | 2014-15 | May/01/2014 | 051 | V-14090000001836 | 23,448 | 23,448 |
| ASST BC WELFARE OFFICER RAJENDERNAGAR RR DIST | Credit | 2014-15 | May/01/2014 | 061 | V-14080000000770 | 10,000 | 10,000 |
| MPDO MP SHANKARPALLY RRD | Credit | 2014-15 | May/01/2014 | 085 | V-14020000001730 | 14,804 | 14,804 |
| PRL SR CIVIL JUDGE RRD | Credit | 2014-15 | May/01/2014 | 019 | V-14010000008137 | 23,040 | 23,040 |
| JR CIVIL JUDGE VIKARABAD | Credit | 2014-15 | May/01/2014 | 019 | V-14100000000968 | 4,000 | 4,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | May/01/2014 | 085 | C-14010000015767 | 2,000 | 2,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | May/01/2014 | 085 | C-14010000015754 | 1,000 | 1,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020262 | 5,000 | 5,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020258 | 2,000 | 2,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020253 | 2,000 | 2,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020250 | 1,000 | 1,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020246 | 3,000 | 3,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020236 | 3,000 | 3,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000020191 | 9,612 | 9,612 |
| MEDL SUPDT AREA HOSP VANASTHALIPURAM RRD | Credit | 2014-15 | May/01/2014 | 051 | C-14030000002687 | 7,624 | 7,624 |
| MANDAL EDNL OFFIER MPP NAWABPET RRD | Credit | 2014-15 | May/01/2014 | 045 | V-14100000003270 | 5,645 | 5,645 |
| COMML TAX OFFICER JEEDIMETLA | Credit | 2014-15 | May/01/2014 | 027 | V-14010000007865 | 80,728 | 80,728 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2014-15 | May/01/2014 | 037 | V-14010000007209 | 900 | 900 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2014-15 | May/01/2014 | 037 | V-14010000004916 | 5,389 | 5,389 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2014-15 | May/01/2014 | 037 | V-14010000002316 | 5,000 | 5,000 |
| JR CIVIL JUDGE PARGI RRD | Credit | 2014-15 | May/01/2014 | 019 | V-14070000001876 | 8,604 | 8,604 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021940 | 3,000 | 3,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021411 | 4,000 | 4,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021406 | 3,000 | 3,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021391 | 300 | 300 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021384 | 12,555 | 12,555 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021380 | 12,555 | 12,555 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021375 | 300 | 300 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021364 | 21,805 | 21,805 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000021360 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2014-15 | May/01/2014 | 045 | V-14010000006914 | 5,232 | 5,232 |
| MANDAL EDNL OFFICER MP PARGI RRD | Credit | 2014-15 | May/01/2014 | 045 | V-14070000001673 | 4,676 | 4,676 |
| WARDEN GOVT BC BOYS HOSTEL PEDDEMUL RRD | Credit | 2014-15 | May/01/2014 | 061 | V-14090000001076 | 9,000 | 9,000 |
| CHAIRMAN/JR CIVIL JUDGE MLSC MEDCHAL | Credit | 2014-15 | May/01/2014 | 019 | V-14060000001818 | 8,604 | 8,604 |
| SUB REGR PEDDAAMBERPET | Credit | 2014-15 | May/01/2014 | 023 | V-14030000002039 | 20,512 | 20,512 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | May/01/2014 | 037 | V-14100000003667 | 4,172 | 4,172 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | May/01/2014 | 037 | V-14100000002212 | 4,000 | 4,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | May/01/2014 | 037 | V-14100000002207 | 3,000 | 3,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | May/01/2014 | 019 | V-14100000003670 | 14,324 | 14,324 |
| REGL DY DIRECTOR OF STATE AUDIT ZONE VI HYD | Credit | 2014-15 | May/01/2014 | 035 | V-14010000006628 | 27,710 | 27,710 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | May/01/2014 | 037 | V-14010000007635 | 2,785 | 2,785 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | May/01/2014 | 037 | V-14010000005550 | 4,992 | 4,992 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | May/01/2014 | 037 | V-14010000003275 | 1,932 | 1,932 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | May/01/2014 | 037 | V-14010000003247 | 4,800 | 4,800 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | May/01/2014 | 037 | V-14010000002420 | 4,500 | 4,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | May/01/2014 | 037 | V-14010000001849 | 2,000 | 2,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | May/01/2014 | 111 | C-14010000010012 | 14,000 | 14,000 |
| MEDL OFFICER PHC JAWAHARNAGAR RR DIST | Credit | 2014-15 | May/01/2014 | 050 | V-14060000001815 | 13,812 | 13,812 |
| HM Z P H S CHEVELLA RRD | Credit | 2014-15 | May/01/2014 | 045 | V-14020000001242 | 29,253 | 29,253 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2014-15 | May/01/2014 | 045 | V-14030000000754 | 1,000 | 1,000 |
| HM Z P H S ALWAL(G) | Credit | 2014-15 | May/01/2014 | 045 | V-14010000007682 | 73,788 | 73,788 |
| HM Z P H S KUKATPALLY | Credit | 2014-15 | May/01/2014 | 046 | V-14010000007506 | 6,172 | 6,172 |
| VII METROPOLITAN MAGISTRAE CYBERABAD HAYATNAGAR | Credit | 2014-15 | May/01/2014 | 019 | V-14030000002160 | 39,180 | 39,180 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2014-15 | May/01/2014 | 045 | V-14010000007264 | 5,216 | 5,216 |
| HM Z P H S JANWADA RRD DT | Credit | 2014-15 | May/01/2014 | 045 | V-14020000000397 | 5,000 | 5,000 |
| VIII METROPOLITAN MAGISTRATE CYBERABAD AT RAJ'NAGAR | Credit | 2014-15 | May/01/2014 | 019 | V-14080000000852 | 33,428 | 33,428 |
| X METROPOLITAN MAGISTRATE CYBERABAD AT MALKAJGIRI | Credit | 2014-15 | May/01/2014 | 019 | V-14010000007237 | 464 | 464 |
| X METROPOLITAN MAGISTRATE CYBERABAD AT MALKAJGIRI | Credit | 2014-15 | May/01/2014 | 019 | V-14010000007234 | 1,140 | 1,140 |
| X METROPOLITAN MAGISTRATE CYBERABAD AT MALKAJGIRI | Credit | 2014-15 | May/01/2014 | 019 | V-14010000007233 | 5,694 | 5,694 |
| IML DEPOT RR DIST | Credit | 2014-15 | Jun/01/2014 | 025 | C-14010000024514 | 750 | 750 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Jun/01/2014 | 085 | C-14010000029137 | 3,000 | 3,000 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Jun/01/2014 | 085 | C-14010000029134 | 5,000 | 5,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Jun/01/2014 | 085 | C-14010000029151 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Jul/01/2014 | 037 | V-14010000013653 | 3,000 | 3,000 |
| HM Z P H S VENKATAPURAM RRD | Credit | 2014-15 | Jul/01/2014 | 045 | V-14020000003029 | 27,500 | 27,500 |
| HM Z P H S ALOOR RR DT. | Credit | 2014-15 | Jul/01/2014 | 045 | V-14020000003018 | 31,500 | 31,500 |
| HM Z P H S GOWDAVELLY RRD | Credit | 2014-15 | Jul/01/2014 | 045 | V-14060000004162 | 17,000 | 17,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Jul/01/2014 | 085 | C-14010000047084 | 2,000 | 2,000 |
| TAHSILDAR BANTARAM RRD | Credit | 2014-15 | Jul/01/2014 | 035 | V-14100000005441 | 7,000 | 7,000 |
| TAHSILDAR BANTARAM RRD | Credit | 2014-15 | Jul/01/2014 | 035 | V-14100000005440 | 8,000 | 8,000 |
| SARPANCH GP BODUPPAL | Credit | 2014-15 | Jul/01/2014 | 085 | V-14030000004356 | 5,701 | 5,701 |
| SARPANCH GP BODUPPAL | Credit | 2014-15 | Jul/01/2014 | 085 | V-14030000004355 | 6,440 | 6,440 |
| SARPANCH GP BODUPPAL | Credit | 2014-15 | Jul/01/2014 | 085 | V-14030000004354 | 5,219 | 5,219 |
| SARPANCH GP BODUPPAL | Credit | 2014-15 | Jul/01/2014 | 085 | V-14030000004353 | 4,340 | 4,340 |
| SARPANCH GP BODUPPAL | Credit | 2014-15 | Jul/01/2014 | 085 | V-14030000004352 | 5,251 | 5,251 |
| SARPANCH GP BODUPPAL | Credit | 2014-15 | Jul/01/2014 | 085 | V-14030000004334 | 2,800 | 2,800 |
| SARPANCH GP BODUPPAL | Credit | 2014-15 | Jul/01/2014 | 085 | C-14030000008235 | 620 | 620 |
| SARPANCH GP BODUPPAL | Credit | 2014-15 | Jul/01/2014 | 085 | C-14030000008234 | 920 | 920 |
| SARPANCH GP BODUPPAL | Credit | 2014-15 | Jul/01/2014 | 085 | C-14030000008233 | 800 | 800 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Jul/01/2014 | 085 | C-14010000046255 | 13,022 | 13,022 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Jul/01/2014 | 111 | C-14010000046256 | 8,809 | 8,809 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Jul/01/2014 | 065 | C-14010000046263 | 6,000 | 6,000 |
| WARDEN GOVT BC BOYS HOSTEL MARPALLY RRD | Credit | 2014-15 | Jul/01/2014 | 061 | V-14100000005525 | 12,000 | 12,000 |
| WARDEN GOVT BC BOYS HOSTEL BANTARAM RRD | Credit | 2014-15 | Jul/01/2014 | 061 | V-14100000005668 | 3,000 | 3,000 |
| WARDEN GOVT BC BOYS HOSTEL GANDEED RRD | Credit | 2014-15 | Jul/01/2014 | 061 | V-14070000003207 | 6,000 | 6,000 |
| MEDL OFFICER PHC DOMA | Credit | 2014-15 | Jul/01/2014 | 051 | V-14070000003556 | 5,000 | 5,000 |
| MPDO MP KEESARA | Credit | 2014-15 | Jul/01/2014 | 085 | V-14060000004618 | 5,000 | 5,000 |
| MPDO MP SAROORNAGAR | Credit | 2014-15 | Jul/01/2014 | 085 | V-14030000003858 | 19,400 | 19,400 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2014-15 | Jul/01/2014 | 051 | V-14040000002689 | 8,741 | 8,741 |
| DIST SUPPLY OFFICER RRD | Credit | 2014-15 | Jul/01/2014 | 063 | V-14010000013094 | 252,265 | 252,265 |
| MEDL OFFICER GOVT HOMOEO DISP MUDUCHINTALAPALLY | Credit | 2014-15 | Jul/01/2014 | 051 | V-14060000004185 | 1,350 | 1,350 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2014-15 | Jul/01/2014 | 085 | C-14080000003480 | 2,500 | 2,500 |
| MEDL OFFICER PHC NAGSAMUNDER | Credit | 2014-15 | Jul/01/2014 | 051 | V-14100000005533 | 5,000 | 5,000 |
| MEDL OFFICER GOVT UNANI DISP PAHADI SHARIF | Credit | 2014-15 | Jul/01/2014 | 051 | V-14030000003883 | 2,000 | 2,000 |
| TAHSILDAR SHAHABAD | Credit | 2014-15 | Jul/01/2014 | 035 | V-14020000003347 | -60 | -60 |
| TAHSILDAR IBRAHIMPATNAM_1 | Credit | 2014-15 | Jul/01/2014 | 019 | V-14040000002727 | 20,500 | 20,500 |
| TAHSILDAR KANDUKUR_1 | Credit | 2014-15 | Jul/01/2014 | 035 | V-14050000002447 | 30 | 30 |
| MPDO MP PEDDAMUL | Credit | 2014-15 | Jul/01/2014 | 085 | V-14090000003849 | -2,000 | -2,000 |
| MPDO MP PEDDAMUL | Credit | 2014-15 | Jul/01/2014 | 085 | V-14090000003848 | -2,000 | -2,000 |
| PRL GOVT JR COLLEGE BHEL RRD HYD | Credit | 2014-15 | Jul/01/2014 | 046 | V-14010000013912 | 6,000 | 6,000 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2014-15 | Jul/01/2014 | 111 | V-14050000002498 | -7,456 | -7,456 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2014-15 | Jul/01/2014 | 051 | V-14050000002497 | -72,000 | -72,000 |
| ASST DIR OF AGRI IBRAHIMPATNAM | Credit | 2014-15 | Jul/01/2014 | 069 | V-14040000002993 | 6,000 | 6,000 |
| HM Z P H S VATTINAGULAPALLY RR DIST | Credit | 2014-15 | Jul/01/2014 | 045 | V-14080000002195 | 34,000 | 34,000 |
| HM ZPHS DHOOLAPALLY | Credit | 2014-15 | Jul/01/2014 | 045 | V-14060000004672 | 738 | 738 |
| HM ZPHS MALLAPUR,RRD | Credit | 2014-15 | Jul/01/2014 | 046 | V-14030000003829 | 10,000 | 10,000 |
| HM ZPHS IBRAHIMPATNAM(UM),RRD | Credit | 2014-15 | Jul/01/2014 | 045 | V-14040000002979 | 7,000 | 7,000 |
| SUB REGISTRAR SRILINGAMPALLY,RRD | Credit | 2014-15 | Jul/01/2014 | 023 | V-14010000011088 | 30,000 | 30,000 |
| HM ZPHS UPPALKALAN | Credit | 2014-15 | Jul/01/2014 | 045 | V-14030000004693 | 1,500 | 1,500 |
| HM ZPHS UPPALKALAN | Credit | 2014-15 | Jul/01/2014 | 045 | V-14030000003819 | 1,500 | 1,500 |
| IML DEPOT RR DIST | Credit | 2014-15 | Jul/01/2014 | 067 | C-14010000042611 | 750 | 750 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Jul/01/2014 | 085 | C-14010000046142 | 3,000 | 3,000 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Jul/01/2014 | 085 | C-14010000046112 | 5,000 | 5,000 |
| GP NAGARAM | Credit | 2014-15 | Jul/01/2014 | 085 | C-14060000009048 | 2,340 | 2,340 |
| DY CS ESI JEEDIMETLA II | Credit | 2014-15 | Jul/01/2014 | 051 | V-14060000004173 | 13,500 | 13,500 |
| ADFO SFO,MAHESWARAM | Credit | 2014-15 | Jul/01/2014 | 019 | V-14050000002158 | 4,050 | 4,050 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Jul/01/2014 | 045 | V-14020000003768 | 3,500 | 3,500 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Jul/01/2014 | 045 | V-14020000003053 | 3,500 | 3,500 |
| HM ZPHS JAWAHARNAGAR | Credit | 2014-15 | Jul/01/2014 | 045 | V-14060000004151 | 7,000 | 7,000 |
| MEDCHAL NAGAR PANCHAYAT | Credit | 2014-15 | Jul/01/2014 | 053 | C-14060000007626 | 200 | 200 |
| HM ZPHS MAMDAN PALLI RR DT | Credit | 2014-15 | Jul/01/2014 | 046 | V-14100000005082 | 9,000 | 9,000 |
| HM ZPHS CHINNATUNDLA RR | Credit | 2014-15 | Jul/01/2014 | 046 | V-14040000002630 | 2,000 | 2,000 |
| HM ZPHS CHINNATUNDLA RR | Credit | 2014-15 | Jul/01/2014 | 045 | V-14040000002629 | 2,000 | 2,000 |
| HM ZPHS DAMARCHED | Credit | 2014-15 | Jul/01/2014 | 045 | V-14090000003557 | 9,000 | 9,000 |
| HM ZPHS THORRUR RR DT | Credit | 2014-15 | Jul/01/2014 | 045 | V-14030000003913 | 47,500 | 47,500 |
| HM, ZPHS,CHANVELLY, RR DIST | Credit | 2014-15 | Jul/01/2014 | 045 | V-14020000003427 | 8,000 | 8,000 |
| HM, ZPHS,CHANVELLY, RR DIST | Credit | 2014-15 | Jul/01/2014 | 045 | V-14020000003427 | -8,000 | -8,000 |
| EE (PR)RWS DIV RR HYD | Credit | 2014-15 | Jul/01/2014 | 053 | V-14030000003822 | 18,000 | 18,000 |
| HM ZPHS BOMPALLY | Credit | 2014-15 | Jul/01/2014 | 045 | V-14070000003302 | 1,500 | 1,500 |
| HM ZPHS JEEDIMETLA | Credit | 2014-15 | Jul/01/2014 | 045 | V-14060000004863 | 4,000 | 4,000 |
| ZPHS EDULABAD | Credit | 2014-15 | Jul/01/2014 | 045 | V-14030000004062 | 27,000 | 27,000 |
| HM ZPHS VALCHAL | Credit | 2014-15 | Jul/01/2014 | 046 | V-14100000005528 | 5,000 | 5,000 |
| HM ZPHS VALCHAL | Credit | 2014-15 | Jul/01/2014 | 045 | V-14100000005529 | 47,500 | 47,500 |
| CHAIRMAN/JR CIVIL JUDGE MLSC MEDCHAL | Credit | 2014-15 | Aug/01/2014 | 019 | V-14060000005305 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Aug/01/2014 | 037 | V-14010000017334 | 500 | 500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Aug/01/2014 | 037 | V-14010000016436 | 9,400 | 9,400 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Aug/01/2014 | 037 | V-14010000015464 | 52,500 | 52,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Aug/01/2014 | 037 | V-14010000015005 | 1,442 | 1,442 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Aug/01/2014 | 037 | V-14010000014955 | 18,320 | 18,320 |
| HM Z P H S KUSHAIGUDA RRD | Credit | 2014-15 | Aug/01/2014 | 045 | V-14060000005762 | 10,000 | 10,000 |
| MPDO MP KANDUKUR_1 | Credit | 2014-15 | Aug/01/2014 | 085 | V-14050000002524 | 14,110 | 14,110 |
| MPDO MP POODUR RR DISTRICT | Credit | 2014-15 | Aug/01/2014 | 085 | V-14100000006901 | 10,000 | 10,000 |
| VAS VD NARSINGI RRD | Credit | 2014-15 | Aug/01/2014 | 077 | V-14080000002817 | 5,907 | 5,907 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Aug/01/2014 | 085 | C-14010000055752 | 300 | 300 |
| IML DEPOT RR DIST | Credit | 2014-15 | Aug/01/2014 | 067 | C-14010000053900 | 750 | 750 |
| 12 | Credit | 2014-15 | Aug/01/2014 | 085 | C-14010000051717 | 3,500 | 3,500 |
| R A RR DIST | Credit | 2014-15 | Aug/01/2014 | 085 | C-14010000052535 | 3,500 | 3,500 |
| ASST DIR OF AGRI (R) PARGI | Credit | 2014-15 | Aug/01/2014 | 069 | V-14070000004298 | 12,000 | 12,000 |
| HM Z P H S DHOOLAPALLY RRD | Credit | 2014-15 | Sep/01/2014 | 045 | V-14020000005145 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000015780 | 16,000 | 16,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000015727 | 8,000 | 8,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2014-15 | Sep/01/2014 | 045 | V-14010000019619 | 3,942 | 3,942 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2014-15 | Sep/01/2014 | 045 | V-14010000019614 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2014-15 | Sep/01/2014 | 045 | V-14010000019613 | 4,000 | 4,000 |
| EO SRLST KEESARAGUTTA RR DT | Credit | 2014-15 | Sep/01/2014 | 057 | V-14060000006206 | 8,000 | 8,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000022412 | 300 | 300 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000019557 | 700 | 700 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000018532 | 10,330 | 10,330 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000018271 | 1,626 | 1,626 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000018236 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000018235 | 4,000 | 4,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000015452 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000018273 | 500 | 500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000016468 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000016466 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000016458 | 1,400 | 1,400 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000016453 | 2,500 | 2,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000016450 | 996 | 996 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000016395 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000016390 | 600 | 600 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000016382 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000015798 | 3,500 | 3,500 |
| PRL GOVT JR COLLEGE MOMINPET R R DIST | Credit | 2014-15 | Sep/01/2014 | 046 | V-14100000008669 | 20,000 | 20,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2014-15 | Sep/01/2014 | 037 | V-14010000018694 | 2,450 | 2,450 |
| MPDO MP BANTWARAM RR DISTRICT | Credit | 2014-15 | Sep/01/2014 | 085 | V-14100000007876 | 250 | 250 |
| JR CIVIL JUDGE CHEVELLA | Credit | 2014-15 | Sep/01/2014 | 019 | V-14020000005091 | 449 | 449 |
| LABOUR OFFICER I CIRCLE RRD | Credit | 2014-15 | Sep/01/2014 | 059 | V-14010000021015 | -1,486 | -1,486 |
| MEO MP YALAL | Credit | 2014-15 | Sep/01/2014 | 045 | V-14090000005618 | 375 | 375 |
| MEO MP YALAL | Credit | 2014-15 | Sep/01/2014 | 045 | V-14090000005501 | 2,000 | 2,000 |
| CDPO,ICDSCHEME,HAYATNAGAR,RR DIST. | Credit | 2014-15 | Sep/01/2014 | 062 | V-14030000006882 | 9,344 | 9,344 |
| CDPO,ICDSCHEME,HAYATNAGAR,RR DIST. | Credit | 2014-15 | Sep/01/2014 | 062 | V-14030000006582 | 6,000 | 6,000 |
| DIST COOP AUDIT OFFICER RRD | Credit | 2014-15 | Sep/01/2014 | 067 | C-14010000061372 | 1,500 | 1,500 |
| MPDO MP DHARUR | Credit | 2014-15 | Sep/01/2014 | 085 | V-14100000009413 | 24,000 | 24,000 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2014-15 | Sep/01/2014 | 085 | C-14080000004796 | 2,500 | 2,500 |
| MPDO MPP VIKARABAD | Credit | 2014-15 | Sep/01/2014 | 045 | V-14100000009202 | 3,000 | 3,000 |
| MPDO MPP VIKARABAD | Credit | 2014-15 | Sep/01/2014 | 045 | V-14100000007540 | 3,000 | 3,000 |
| MEDL OFFICER PHC NAGSAMUNDER | Credit | 2014-15 | Sep/01/2014 | 051 | V-14100000008230 | 13,884 | 13,884 |
| MEDL OFFICER PHC SERILINGAMPALLY | Credit | 2014-15 | Sep/01/2014 | 051 | V-14010000020591 | 1,412 | 1,412 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2014-15 | Sep/01/2014 | 051 | V-14080000002846 | 4,000 | 4,000 |
| MEDL OFFICER MPHC QUTBULLAPUR RRD | Credit | 2014-15 | Sep/01/2014 | 051 | V-14060000006579 | 46 | 46 |
| EXE ENGR PR VIKARABAD | Credit | 2014-15 | Sep/01/2014 | 085 | V-14100000008858 | 5,000 | 5,000 |
| HM ZPHS MALKAJGIRI (G) | Credit | 2014-15 | Sep/01/2014 | 045 | V-14010000017548 | 6,500 | 6,500 |
| HWO BC (B) HOSTEL PARGI RR DIST | Credit | 2014-15 | Sep/01/2014 | 061 | V-14070000004995 | 4,000 | 4,000 |
| TAHSILDAR GANDEED | Credit | 2014-15 | Sep/01/2014 | 035 | V-14070000005261 | 40,000 | 40,000 |
| RDO VIKARABAD | Credit | 2014-15 | Sep/01/2014 | 035 | V-14100000007747 | 15,000 | 15,000 |
| RDO VIKARABAD | Credit | 2014-15 | Sep/01/2014 | 035 | V-14100000007665 | 12,000 | 12,000 |
| SPL DY COLLECTOR LAND ACQN IND RRD | Credit | 2014-15 | Sep/01/2014 | 035 | V-14010000019106 | 10,000 | 10,000 |
| PRL GOVT JR COLLEGE BHEL RRD HYD | Credit | 2014-15 | Sep/01/2014 | 045 | V-14010000020344 | 2,405 | 2,405 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2014-15 | Sep/01/2014 | 045 | V-14010000018951 | 2,388 | 2,388 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2014-15 | Sep/01/2014 | 045 | V-14010000018949 | 3,343 | 3,343 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2014-15 | Sep/01/2014 | 069 | V-14010000022716 | 22,700 | 22,700 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2014-15 | Sep/01/2014 | 067 | V-14010000019517 | 4,000 | 4,000 |
| HM ZPHS UPPALKALAN | Credit | 2014-15 | Sep/01/2014 | 045 | V-14030000006969 | 1,500 | 1,500 |
| HM ZPHS UPPALKALAN | Credit | 2014-15 | Sep/01/2014 | 045 | V-14030000005647 | 1,500 | 1,500 |
| M O ESI DISPENSARY SHAMSHABAD | Credit | 2014-15 | Sep/01/2014 | 051 | V-14010000018720 | 4,762 | 4,762 |
| IML DEPOT RR DIST | Credit | 2014-15 | Sep/01/2014 | 067 | C-14010000064087 | 750 | 750 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Sep/01/2014 | 085 | C-14010000061135 | 3,000 | 3,000 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Sep/01/2014 | 085 | C-14010000061131 | 5,000 | 5,000 |
| GP NAGARAM | Credit | 2014-15 | Sep/01/2014 | 085 | C-14060000011690 | 2,340 | 2,340 |
| A O J D A RR DIST | Credit | 2014-15 | Sep/01/2014 | 069 | V-14010000019795 | 452 | 452 |
| HM ZPHS DHOOLAPALLY | Credit | 2014-15 | Sep/01/2014 | 046 | V-14060000006057 | 4,000 | 4,000 |
| HM ZPHS MALLAPUR,RRD | Credit | 2014-15 | Sep/01/2014 | 045 | V-14030000006221 | 20,000 | 20,000 |
| HM ZPHS MALLAPUR,RRD | Credit | 2014-15 | Sep/01/2014 | 046 | V-14030000006217 | 10,000 | 10,000 |
| ADDL JCJ CUM XVIII METROPOLITAN MAGISTRATE MALKAJGIRI CYBERABAD RR DT | Credit | 2014-15 | Sep/01/2014 | 019 | V-14010000017259 | 6,464 | 6,464 |
| SR PHO CH&NC TANDUR RRD | Credit | 2014-15 | Sep/01/2014 | 051 | C-14090000007706 | 28,798 | 28,798 |
| GZTD HM ZPHS MANSOORABAD RR DIST | Credit | 2014-15 | Sep/01/2014 | 046 | V-14030000006975 | 15,916 | 15,916 |
| HM ZPHS MAHARAJ PET | Credit | 2014-15 | Sep/01/2014 | 046 | V-14020000004497 | 2,000 | 2,000 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Sep/01/2014 | 045 | V-14020000004996 | 3,500 | 3,500 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Sep/01/2014 | 045 | V-14020000004380 | 3,500 | 3,500 |
| EE (PR)RWS DIV RR HYD | Credit | 2014-15 | Sep/01/2014 | 053 | V-14030000006880 | -18,000 | -18,000 |
| R A RR DIST | Credit | 2014-15 | Sep/01/2014 | 035 | V-14010000018888 | 600 | 600 |
| R A RR DIST | Credit | 2014-15 | Sep/01/2014 | 035 | V-14010000016279 | 20,000 | 20,000 |
| HM Z P H S MOOSAPET RRD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14010000026137 | 1,500 | 1,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000022611 | 1,537 | 1,537 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000022596 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000025316 | 1,442 | 1,442 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000025037 | 1,492 | 1,492 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000025033 | 666 | 666 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000025030 | 1,537 | 1,537 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000025028 | 1,492 | 1,492 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000025006 | 774 | 774 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000025004 | 717 | 717 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000025003 | 4,433 | 4,433 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024988 | 677 | 677 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024983 | 820 | 820 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024981 | 1,537 | 1,537 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024971 | 967 | 967 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024966 | 59,800 | 59,800 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024963 | 822 | 822 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024957 | 774 | 774 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024948 | 677 | 677 |
| HM Z P H S MEKAVAMANPALLY RRD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14100000010448 | 18,000 | 18,000 |
| HM Z P H S KUKATPALLY | Credit | 2014-15 | Oct/01/2014 | 046 | V-14010000025869 | 3,271 | 3,271 |
| VI METROPOLITAN MAGISTRATE CYBARABAD MEDCHEL | Credit | 2014-15 | Oct/01/2014 | 019 | V-14060000008208 | 12,372 | 12,372 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000023586 | 2,000 | 2,000 |
| DY COMML TAX OFFICER SAROORNAGAR HYD | Credit | 2014-15 | Oct/01/2014 | 027 | V-14010000023964 | 2,000 | 2,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000076397 | 3,000 | 3,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000074923 | 7,000 | 7,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000074895 | 13,000 | 13,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000074891 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14010000026804 | 2,748 | 2,748 |
| MANDAL EDNL OFFICER MP PARGI RRD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14070000006055 | 2,501 | 2,501 |
| SECY DIST LEGAL SERVICES AUTHORITY RRD | Credit | 2014-15 | Oct/01/2014 | 019 | V-14010000026691 | 4,324 | 4,324 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2014-15 | Oct/01/2014 | 045 | V-14070000006086 | 2,000 | 2,000 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2014-15 | Oct/01/2014 | 045 | V-14070000005777 | 5,351 | 5,351 |
| II ADDL SR CIVIL JUDGE RRD | Credit | 2014-15 | Oct/01/2014 | 019 | V-14010000025086 | 294 | 294 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | Oct/01/2014 | 037 | V-14100000009579 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024947 | 484 | 484 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024945 | 3,685 | 3,685 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000024749 | 350 | 350 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000023096 | 3,074 | 3,074 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000023074 | 3,746 | 3,746 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000023071 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000023040 | 2,467 | 2,467 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000022641 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000022630 | 1,582 | 1,582 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000022616 | 1,537 | 1,537 |
| ADMN OFFICER SGM GOVT POLYTECHNIC ABDULLAPURMET HYT RRD DIST | Credit | 2014-15 | Oct/01/2014 | 047 | V-14030000008062 | 18,472 | 18,472 |
| ADMN OFFICER SGM GOVT POLYTECHNIC ABDULLAPURMET HYT RRD DIST | Credit | 2014-15 | Oct/01/2014 | 047 | V-14030000008058 | 2,000 | 2,000 |
| MPDO MP SHANKARPALLY RRD | Credit | 2014-15 | Oct/01/2014 | 085 | V-14020000005791 | 15,000 | 15,000 |
| SR CIVIL JUDGE VIKARABAD | Credit | 2014-15 | Oct/01/2014 | 019 | V-14100000010603 | 2,000 | 2,000 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2014-15 | Oct/01/2014 | 053 | C-14080000010571 | 16,642 | 16,642 |
| COMMISSIONER RAJENDRANAGER MUNICIPALITY RRD | Credit | 2014-15 | Oct/01/2014 | 053 | C-14080000010570 | 22,450 | 22,450 |
| SUPDT CENTRAL PRISON CHERLAPALLY RR DT | Credit | 2014-15 | Oct/01/2014 | 037 | V-14010000025870 | 2,000 | 2,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000085721 | 4,485 | 4,485 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000085716 | 4,602 | 4,602 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000085710 | 5,663 | 5,663 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000085635 | 5,000 | 5,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000085617 | 3,000 | 3,000 |
| MANDAL EDNL OFFIER MPP NAWABPET RRD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14100000010169 | 3,067 | 3,067 |
| COMML TAX OFFICER NACHARAM | Credit | 2014-15 | Oct/01/2014 | 027 | V-14030000007368 | 1,049 | 1,049 |
| COMML TAX OFFICER NACHARAM | Credit | 2014-15 | Oct/01/2014 | 027 | V-14030000007367 | 785 | 785 |
| COMML TAX OFFICER JEEDIMETLA | Credit | 2014-15 | Oct/01/2014 | 027 | V-14010000027699 | 3,274 | 3,274 |
| MEO MP YALAL | Credit | 2014-15 | Oct/01/2014 | 045 | V-14090000006573 | 3,785 | 3,785 |
| MPDO MPP SHAMEERPET RR DISTRICT | Credit | 2014-15 | Oct/01/2014 | 085 | V-14060000007841 | 3,327 | 3,327 |
| MPDO MP MANCHAL | Credit | 2014-15 | Oct/01/2014 | 085 | V-14040000004838 | 9,987 | 9,987 |
| MPDO MP IBRAHIMPATNAM_1 | Credit | 2014-15 | Oct/01/2014 | 085 | V-14040000004856 | 5,850 | 5,850 |
| MPDO MP IBRAHIMPATNAM_1 | Credit | 2014-15 | Oct/01/2014 | 085 | V-14040000004855 | 12,993 | 12,993 |
| MEDL OFFICER MPHC BANTARAM | Credit | 2014-15 | Oct/01/2014 | 050 | V-14100000010861 | 3,819 | 3,819 |
| DIST VOCATIONAL EDNL OFFICER RRD | Credit | 2014-15 | Oct/01/2014 | 046 | V-14010000025908 | 9,660 | 9,660 |
| EXE ENGR PR VIKARABAD | Credit | 2014-15 | Oct/01/2014 | 053 | V-14100000009930 | 16,455 | 16,455 |
| TAHSILDAR MALKAJGIRI | Credit | 2014-15 | Oct/01/2014 | 035 | V-14010000025711 | 320 | 320 |
| TAHSILDAR QUTHBULLAPUR | Credit | 2014-15 | Oct/01/2014 | 019 | V-14060000008136 | 2,748 | 2,748 |
| PRL GOVT JR COLLEGE BHEL RRD HYD | Credit | 2014-15 | Oct/01/2014 | 046 | V-14010000025496 | 1,392 | 1,392 |
| PRL GOVT JR COLLEGE MALKAJGIRI RRD | Credit | 2014-15 | Oct/01/2014 | 046 | V-14010000026475 | 10,347 | 10,347 |
| PRL GOVT JR COLLEGE MARPALLY RRD | Credit | 2014-15 | Oct/01/2014 | 046 | V-14100000010103 | 4,635 | 4,635 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2014-15 | Oct/01/2014 | 046 | V-14010000025795 | 1,145 | 1,145 |
| MPDO MP SHAMSHABAD | Credit | 2014-15 | Oct/01/2014 | 085 | V-14010000025545 | 1,000 | 1,000 |
| MPDO MP GHATKESAR | Credit | 2014-15 | Oct/01/2014 | 085 | V-14030000008350 | 1,667 | 1,667 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2014-15 | Oct/01/2014 | 051 | V-14040000004450 | 6,843 | 6,843 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2014-15 | Oct/01/2014 | 051 | V-14040000004448 | 10,228 | 10,228 |
| MEDL OFFICER MPHC GANDEED | Credit | 2014-15 | Oct/01/2014 | 050 | V-14070000006152 | 3,423 | 3,423 |
| MEDL OFFICER PHC ALOOR | Credit | 2014-15 | Oct/01/2014 | 050 | V-14020000005647 | 12,417 | 12,417 |
| DIST & SESSIONS JUDGE RRD | Credit | 2014-15 | Oct/01/2014 | 019 | V-14010000025889 | 2,823 | 2,823 |
| ADSJ Court Vikarabad | Credit | 2014-15 | Oct/01/2014 | 019 | V-14100000009935 | 48,153 | 48,153 |
| VAS VD ARUTLA RANGA REDDY DIST | Credit | 2014-15 | Oct/01/2014 | 077 | V-14040000005047 | 10,104 | 10,104 |
| PROH & EXC SUPDT RAJENDRANAGAR RRD | Credit | 2014-15 | Oct/01/2014 | 025 | V-14010000026201 | 199,779 | 199,779 |
| HM ZPHS MALL | Credit | 2014-15 | Oct/01/2014 | 045 | V-14040000004785 | 3,000 | 3,000 |
| MEO MPP KESARA,RRD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14060000007413 | 12,000 | 12,000 |
| HM ZPHS MAHMADABAD,RRD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14070000006069 | 4,329 | 4,329 |
| HM ZPHS MOOSAPET | Credit | 2014-15 | Oct/01/2014 | 045 | V-14010000025601 | 5,967 | 5,967 |
| II ADDNL JR CIVIL JUDGE ,RANGA REDDY DT | Credit | 2014-15 | Oct/01/2014 | 019 | V-14010000025164 | 9,696 | 9,696 |
| HM ZPHS VIKARABAD (B) RR DT | Credit | 2014-15 | Oct/01/2014 | 045 | V-14100000010502 | 76,067 | 76,067 |
| HM ZPHS ZAIDUPALLY RRD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14100000009822 | 2,000 | 2,000 |
| A.D FIRE OFFICER | Credit | 2014-15 | Oct/01/2014 | 019 | V-14060000008172 | 6,171 | 6,171 |
| HM ZPHS LINGAMPALLY | Credit | 2014-15 | Oct/01/2014 | 045 | V-14040000004705 | 1,500 | 1,500 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000069842 | 5,000 | 5,000 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Oct/01/2014 | 085 | C-14010000069839 | 3,000 | 3,000 |
| GP NAGARAM | Credit | 2014-15 | Oct/01/2014 | 085 | C-14060000025577 | 2,340 | 2,340 |
| VAS VD UDDEMARRY RR DIST | Credit | 2014-15 | Oct/01/2014 | 077 | V-14060000008395 | 2,571 | 2,571 |
| VAS VD UDDEMARRY RR DIST | Credit | 2014-15 | Oct/01/2014 | 077 | V-14060000008394 | 4,854 | 4,854 |
| HM GOVT HS NEW RLY C | Credit | 2014-15 | Oct/01/2014 | 046 | V-14010000025862 | 3,063 | 3,063 |
| GOVT GHS (GJC) TANDU | Credit | 2014-15 | Oct/01/2014 | 046 | V-14090000006318 | 8,000 | 8,000 |
| DY EE PR SUB DIV I PATAN | Credit | 2014-15 | Oct/01/2014 | 085 | V-14040000004367 | 19,384 | 19,384 |
| HM ZPHS MAHESHWARAM | Credit | 2014-15 | Oct/01/2014 | 045 | V-14050000003439 | 5,000 | 5,000 |
| HM ZPHS PUDUR RRD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14100000010361 | 2,985 | 2,985 |
| EXE ENGR PRI DIV HYD RR DT | Credit | 2014-15 | Oct/01/2014 | 085 | V-14010000025830 | 43,818 | 43,818 |
| ASST AUDIT OFFICER STATE AUDIT MPP RRD | Credit | 2014-15 | Oct/01/2014 | 035 | V-14010000025994 | 15,000 | 15,000 |
| TAHSILDAR BALANAGAR | Credit | 2014-15 | Oct/01/2014 | 035 | V-14010000025056 | 224 | 224 |
| COMML TAX OFFICER KEESARA | Credit | 2014-15 | Oct/01/2014 | 027 | V-14010000021459 | 30 | 30 |
| ADFO SFO,IBRAHIMPATNAM | Credit | 2014-15 | Oct/01/2014 | 019 | V-14040000004836 | 3,583 | 3,583 |
| R A RR DIST | Credit | 2014-15 | Oct/01/2014 | 035 | V-14010000025925 | 16,000 | 16,000 |
| A.D.FIREOFFICER RR | Credit | 2014-15 | Oct/01/2014 | 019 | V-14090000006325 | 10,821 | 10,821 |
| MEO MPP MOINABAD | Credit | 2014-15 | Oct/01/2014 | 045 | V-14020000006106 | 6,123 | 6,123 |
| VIII METROPOLITAN MAGISTRATE CYBERABAD AT RAJ'NAGAR | Credit | 2014-15 | Nov/01/2014 | 019 | V-14080000004482 | 19,518 | 19,518 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2014-15 | Nov/01/2014 | 051 | C-14010000092165 | 14,000 | 14,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000032398 | 120 | 120 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000032256 | 2,776 | 2,776 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000032163 | 3,127 | 3,127 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000031891 | 210 | 210 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000031822 | 11,240 | 11,240 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000030448 | 1,254 | 1,254 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000029951 | 2,776 | 2,776 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000029791 | 2,684 | 2,684 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000029346 | 1,537 | 1,537 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000029345 | 229 | 229 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000029324 | 3,252 | 3,252 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000028730 | 4,634 | 4,634 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000028727 | 2,690 | 2,690 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000028726 | 12,616 | 12,616 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000028647 | 10,330 | 10,330 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000028645 | 5,025 | 5,025 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Nov/01/2014 | 037 | V-14010000026856 | 92 | 92 |
| V A H O KONGARA KALAN | Credit | 2014-15 | Nov/01/2014 | 077 | V-14040000005087 | 1,851 | 1,851 |
| COMML TAX OFFICER MADHAPUR CIRCLE | Credit | 2014-15 | Nov/01/2014 | 027 | V-14010000031553 | 8,000 | 8,000 |
| COMML TAX OFFICER MADHAPUR CIRCLE | Credit | 2014-15 | Nov/01/2014 | 027 | V-14010000031552 | 5,000 | 5,000 |
| COMML TAX OFFICER FATHENAGAR | Credit | 2014-15 | Nov/01/2014 | 027 | V-14010000024840 | 34,105 | 34,105 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Nov/01/2014 | 085 | C-14010000092875 | 9,854 | 9,854 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Nov/01/2014 | 085 | C-14010000092859 | 5,519 | 5,519 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Nov/01/2014 | 085 | C-14010000092954 | 5,000 | 5,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Nov/01/2014 | 085 | C-14010000092925 | 3,000 | 3,000 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2014-15 | Nov/01/2014 | 085 | C-14030000027593 | 2,070 | 2,070 |
| EXE OFFICER GP GHATKESAR RRD | Credit | 2014-15 | Nov/01/2014 | 085 | C-14030000027591 | 500 | 500 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2014-15 | Nov/01/2014 | 085 | V-14010000031392 | 1,200 | 1,200 |
| DY EXE ENGR PR RWS TANDUR RR DIST | Credit | 2014-15 | Nov/01/2014 | 053 | V-14090000007119 | 24,000 | 24,000 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2014-15 | Nov/01/2014 | 045 | V-14010000030065 | 6,000 | 6,000 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2014-15 | Nov/01/2014 | 045 | V-14010000024639 | 269 | 269 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | Nov/01/2014 | 019 | V-14100000011410 | 7,521 | 7,521 |
| MANAGER DIST GOVT TEXT BOOK SALES OFFICE VIKARABAD RR DISTRI | Credit | 2014-15 | Nov/01/2014 | 045 | V-14100000010899 | 3,000 | 3,000 |
| MPDO MP SHABAD | Credit | 2014-15 | Nov/01/2014 | 085 | V-14020000006171 | 2,319 | 2,319 |
| MEDL OFFICER PHC PEDDEMUL | Credit | 2014-15 | Nov/01/2014 | 050 | V-14090000006343 | 11,025 | 11,025 |
| SUPDT.,CHILDRENS HOME,VIKARABAD,RR DIST. | Credit | 2014-15 | Nov/01/2014 | 061 | V-14100000011838 | 3,489 | 3,489 |
| ASST TRY OFFICER RRD | Credit | 2014-15 | Nov/01/2014 | 035 | V-14010000029830 | 3,802 | 3,802 |
| ASST TRY OFFICER RRD | Credit | 2014-15 | Nov/01/2014 | 035 | V-14010000029826 | 12,713 | 12,713 |
| MPDO MP RAJENDRANAGAR | Credit | 2014-15 | Nov/01/2014 | 085 | V-14080000004521 | 3,653 | 3,653 |
| MPDO MP RAJENDRANAGAR | Credit | 2014-15 | Nov/01/2014 | 085 | V-14080000004486 | 5,111 | 5,111 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SHAMSHABAD | Credit | 2014-15 | Nov/01/2014 | 051 | V-14010000027298 | 15,012 | 15,012 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2014-15 | Nov/01/2014 | 085 | V-14080000004142 | 5,000 | 5,000 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2014-15 | Nov/01/2014 | 085 | C-14080000011104 | 2,500 | 2,500 |
| DY EXE ENGR PIU (PR) SUB DIVN RAJENDRANAGAR | Credit | 2014-15 | Nov/01/2014 | 085 | C-14080000011103 | 4,251 | 4,251 |
| MPDO MPP SAROORNAGAR | Credit | 2014-15 | Nov/01/2014 | 045 | V-14030000008574 | 3,000 | 3,000 |
| MEDL OFFICER PHC UPPAL KALAN | Credit | 2014-15 | Nov/01/2014 | 051 | V-14030000008012 | 4,831 | 4,831 |
| HM ZPHS BALANAGAR | Credit | 2014-15 | Nov/01/2014 | 045 | V-14010000028771 | 9,000 | 9,000 |
| GOVT BC (B) HOSTEL NAGARAM RR DIST | Credit | 2014-15 | Nov/01/2014 | 061 | V-14060000008641 | 3,153 | 3,153 |
| TAHSILDAR RAJENDRANAGAR | Credit | 2014-15 | Nov/01/2014 | 019 | V-14080000004134 | 2,670 | 2,670 |
| MPDO MPP DOMA | Credit | 2014-15 | Nov/01/2014 | 085 | V-14070000007299 | 33,607 | 33,607 |
| HM ZPHS UPPALKALAN | Credit | 2014-15 | Nov/01/2014 | 045 | V-14030000008249 | 1,500 | 1,500 |
| GP NAGARAM | Credit | 2014-15 | Nov/01/2014 | 085 | C-14060002714600 | 6,111 | 6,111 |
| GP NAGARAM | Credit | 2014-15 | Nov/01/2014 | 085 | C-14060000027148 | 2,340 | 2,340 |
| ADFO SFO,MAHESWARAM | Credit | 2014-15 | Nov/01/2014 | 019 | V-14050000004160 | 2,823 | 2,823 |
| ADFO SFO,MAHESWARAM | Credit | 2014-15 | Nov/01/2014 | 019 | V-14050000003750 | 12,477 | 12,477 |
| CIVIL SURGEON SPL DIST MOBILE OPHTHALMIC UNIT CHC VIKARABAD RR DT | Credit | 2014-15 | Nov/01/2014 | 052 | V-14100000012325 | 23,630 | 23,630 |
| COMML TAX OFFICER KEESARA | Credit | 2014-15 | Nov/01/2014 | 027 | V-14010000031390 | 4,500 | 4,500 |
| SUPDT ENGR PR CIRCLE RR DT HYD | Credit | 2014-15 | Nov/01/2014 | 085 | V-14010000029161 | 53,841 | 53,841 |
| HWO SWGH BALARI RR DIST | Credit | 2014-15 | Nov/01/2014 | 061 | V-14030000008154 | 1,800 | 1,800 |
| HM Z P H S KHAJA GUDA RRD | Credit | 2014-15 | Nov/01/2014 | 045 | V-14010000028878 | 6,000 | 6,000 |
| HM ZPHS BUDVEL, RRD | Credit | 2014-15 | Nov/01/2014 | 045 | V-14080000004191 | 6,000 | 6,000 |
| HM ZPHS SHIVARAMPALLY,RRD | Credit | 2014-15 | Nov/01/2014 | 045 | V-14080000004078 | 9,696 | 9,696 |
| HM ZPHS DHOOLAPALLY | Credit | 2014-15 | Nov/01/2014 | 046 | V-14060000008521 | 4,000 | 4,000 |
| XIV METROPOLITAN MAGISTRATE,CYBERABAD, LB NAGAR, RR DT | Credit | 2014-15 | Nov/01/2014 | 019 | V-14010000032773 | 13,138 | 13,138 |
| D.E.O. RR | Credit | 2014-15 | Nov/01/2014 | 045 | C-14010000093238 | 24,435 | 24,435 |
| HM ZPHS PULIMAMIDI (K) | Credit | 2014-15 | Nov/01/2014 | 046 | V-14050000003683 | 2,000 | 2,000 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Nov/01/2014 | 045 | V-14020000006184 | 1,000 | 1,000 |
| TAHSILDAR SHAMIRPET | Credit | 2014-15 | Nov/01/2014 | 035 | V-14060000009070 | 8,590 | 8,590 |
| TAHSILDAR BALANAGAR | Credit | 2014-15 | Nov/01/2014 | 035 | V-14010000030111 | 165 | 165 |
| TAHSILDAR BALANAGAR | Credit | 2014-15 | Nov/01/2014 | 035 | V-14010000030109 | 335 | 335 |
| D.F.O.SOCIAL FORESTRY RR | Credit | 2014-15 | Nov/01/2014 | 083 | V-14010000027734 | 10,823 | 10,823 |
| 12 | Credit | 2014-15 | Nov/01/2014 | 085 | C-14010000093239 | 13,035 | 13,035 |
| 12 | Credit | 2014-15 | Nov/01/2014 | 085 | C-14010000092813 | 3,500 | 3,500 |
| 12 | Credit | 2014-15 | Nov/01/2014 | 085 | C-14010000078203 | 3,500 | 3,500 |
| R A RR DIST | Credit | 2014-15 | Nov/01/2014 | 035 | V-14010000031333 | 7,500 | 7,500 |
| R A RR DIST | Credit | 2014-15 | Nov/01/2014 | 035 | V-14010000028153 | 8,000 | 8,000 |
| D.E.O. RR | Credit | 2014-15 | Nov/01/2014 | 045 | V-14010000025537 | 66,300 | 66,300 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Dec/01/2014 | 037 | V-14010000032717 | 3,000 | 3,000 |
| COMML TAX OFFICER FATHENAGAR | Credit | 2014-15 | Dec/01/2014 | 027 | V-14010000033628 | 3,180 | 3,180 |
| COMML TAX OFFICER NACHARAM | Credit | 2014-15 | Dec/01/2014 | 027 | V-14030000008927 | 2,748 | 2,748 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Dec/01/2014 | 047 | C-14010000102608 | 12,670 | 12,670 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Dec/01/2014 | 035 | C-14010000114099 | 200 | 200 |
| WARDEN GOVT BC BOYS HOSTEL KULAKCHARLA RRD | Credit | 2014-15 | Dec/01/2014 | 061 | V-14070000007207 | 15,000 | 15,000 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2014-15 | Dec/01/2014 | 051 | C-14010000107711 | 14,000 | 14,000 |
| MEO MP YALAL | Credit | 2014-15 | Dec/01/2014 | 045 | V-14090000007276 | 367 | 367 |
| ASST COMMNR ENDOWMENTS DEPT RR DIST HYD | Credit | 2014-15 | Dec/01/2014 | 057 | C-14010000106702 | 6,000 | 6,000 |
| MPDO MP NAWABPET RRD | Credit | 2014-15 | Dec/01/2014 | 085 | V-14100000013310 | 20,000 | 20,000 |
| MPDO MP NAWABPET RRD | Credit | 2014-15 | Dec/01/2014 | 085 | V-14100000013305 | 4,000 | 4,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2014-15 | Dec/01/2014 | 053 | C-14010000105763 | 20,000 | 20,000 |
| PRL GOVT JR COLLEGE HAYATHNAGAR RRD | Credit | 2014-15 | Dec/01/2014 | 045 | V-14030000010347 | 2,130 | 2,130 |
| ASST DIR OF AGRI (REG) MEDCHAL | Credit | 2014-15 | Dec/01/2014 | 069 | V-14060000010893 | -1,523 | -1,523 |
| MPDO MP RAJENDRANAGAR | Credit | 2014-15 | Dec/01/2014 | 085 | V-14080000004447 | 3,000 | 3,000 |
| MPDO MPP SAROORNAGAR | Credit | 2014-15 | Dec/01/2014 | 045 | V-14030000009786 | 3,000 | 3,000 |
| MPDO MPP VIKARABAD | Credit | 2014-15 | Dec/01/2014 | 045 | V-14100000012474 | 3,000 | 3,000 |
| MEDL OFFICER PHC TANGATOOR | Credit | 2014-15 | Dec/01/2014 | 051 | V-14020000007465 | 4,980 | 4,980 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2014-15 | Dec/01/2014 | 052 | V-14040000005630 | 2,699 | 2,699 |
| DY CIVIL SURGEON GOVT CIVIL HOSP IBRAHIMPATNAM | Credit | 2014-15 | Dec/01/2014 | 051 | V-14040000005661 | 7,358 | 7,358 |
| HWO GOVT BC (B) HOSTEL GHATKE RR DIST | Credit | 2014-15 | Dec/01/2014 | 061 | V-14030000010414 | 5,000 | 5,000 |
| HM ZPHS MAMBAPUR RRD | Credit | 2014-15 | Dec/01/2014 | 046 | V-14090000007964 | 156 | 156 |
| HM ZPHS MAMBAPUR RRD | Credit | 2014-15 | Dec/01/2014 | 046 | V-14090000007962 | 81 | 81 |
| HM ZPHS UPPALKALAN | Credit | 2014-15 | Dec/01/2014 | 045 | V-14030000010172 | 1,000 | 1,000 |
| EE RWS &S PARGI RR | Credit | 2014-15 | Dec/01/2014 | 054 | V-14100000013829 | 3,819 | 3,819 |
| D.F.O. RR HYD | Credit | 2014-15 | Dec/01/2014 | 083 | V-14070000007684 | 10,000 | 10,000 |
| PRINCIPAL GJC NAWABPET | Credit | 2014-15 | Dec/01/2014 | 046 | V-14100000013532 | 500 | 500 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Dec/01/2014 | 045 | V-14020000007034 | 6,000 | 6,000 |
| RDO RAJENDRA NAGAR | Credit | 2014-15 | Dec/01/2014 | 035 | V-14080000004589 | 10,000 | 10,000 |
| HM, ZPHS,KARANKOTE, RR DIST | Credit | 2014-15 | Dec/01/2014 | 045 | V-14090000008131 | 4,000 | 4,000 |
| SR PHO CH&NC TANDUR RRD | Credit | 2014-15 | Dec/01/2014 | 111 | C-14090000018691 | 15,325 | 15,325 |
| TAHSILDAR SAROORNAGAR | Credit | 2014-15 | Dec/01/2014 | 035 | V-14030000009498 | 600 | 600 |
| HM, ZPHS, BAHADURGUDA | Credit | 2014-15 | Dec/01/2014 | 045 | V-14030000009837 | 13,000 | 13,000 |
| HM ZPHS DHOOLAPALLY | Credit | 2014-15 | Dec/01/2014 | 046 | V-14060000009832 | 4,000 | 4,000 |
| HM ZPHS NANDIVANAPARTHY | Credit | 2014-15 | Dec/01/2014 | 045 | V-14040000005893 | 2,000 | 2,000 |
| XIII ADSJ RANGAREDDY | Credit | 2014-15 | Dec/01/2014 | 019 | V-14010000031781 | 10,000 | 10,000 |
| HM ZPHS ATTAPUR | Credit | 2014-15 | Dec/01/2014 | 046 | V-14080000004513 | 2,500 | 2,500 |
| HM ZPHS PULIMAMIDI (K) | Credit | 2014-15 | Dec/01/2014 | 046 | V-14050000004350 | 2,000 | 2,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Jan/01/2015 | 085 | C-14010000124133 | 5,000 | 5,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Jan/01/2015 | 085 | C-14010000114597 | 3,000 | 3,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Jan/01/2015 | 085 | C-14010000113372 | 5,000 | 5,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Jan/01/2015 | 077 | C-14010000124128 | 6,360 | 6,360 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Jan/01/2015 | 037 | V-14010000038995 | 15,324 | 15,324 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Jan/01/2015 | 037 | V-14010000038993 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Jan/01/2015 | 037 | V-14010000038695 | 2,873 | 2,873 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Jan/01/2015 | 037 | C-14010000117018 | 7,500 | 7,500 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2014-15 | Jan/01/2015 | 051 | C-14010000124153 | 14,000 | 14,000 |
| DIST MALARIA OFFICER RRD | Credit | 2014-15 | Jan/01/2015 | 051 | V-14010000039338 | 8,000 | 8,000 |
| DIST SUPPLY OFFICER RRD | Credit | 2014-15 | Jan/01/2015 | 063 | V-14010000036376 | 2,394 | 2,394 |
| MPDO MPP VIKARABAD | Credit | 2014-15 | Jan/01/2015 | 045 | V-14100000014308 | 3,000 | 3,000 |
| MPDO YACHARAM | Credit | 2014-15 | Jan/01/2015 | 045 | V-14040000006265 | 2,500 | 2,500 |
| MEO MPP MAHESWARAM, RR DIST. | Credit | 2014-15 | Jan/01/2015 | 045 | V-14050000005039 | 1,000 | 1,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2014-15 | Jan/01/2015 | 045 | V-14090000008993 | 6,000 | 6,000 |
| MEO MPP MARPALLY RRDIST. | Credit | 2014-15 | Jan/01/2015 | 045 | V-14100000014699 | 10,000 | 10,000 |
| MEO MPP QUTBULLAPUR,RR DIST. | Credit | 2014-15 | Jan/01/2015 | 045 | V-14060000011882 | 24,000 | 24,000 |
| MPDO MPP SHAMEERPET RR DISTRICT | Credit | 2014-15 | Jan/01/2015 | 085 | V-14060000011773 | 2,000 | 2,000 |
| HM ZPHS JAPAL | Credit | 2014-15 | Jan/01/2015 | 045 | V-14040000006587 | 2,000 | 2,000 |
| TAHSILDAR TANDUR | Credit | 2014-15 | Jan/01/2015 | 035 | V-14090000008882 | 7,080 | 7,080 |
| TAHSILDAR MAHESWARAM | Credit | 2014-15 | Jan/01/2015 | 019 | V-14050000004930 | 3,000 | 3,000 |
| MPDO MPP KULAKACHERLA | Credit | 2014-15 | Jan/01/2015 | 085 | V-14070000008564 | 20,000 | 20,000 |
| MPDO MPP MOINABAD | Credit | 2014-15 | Jan/01/2015 | 085 | V-14020000007994 | 10,000 | 10,000 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2014-15 | Jan/01/2015 | 025 | C-14010000127790 | 2,000 | 2,000 |
| ASST TRY OFFICER RRD | Credit | 2014-15 | Jan/01/2015 | 035 | V-14010000039949 | -840 | -840 |
| SUB REGR IBRAHIMPATNAM_1 | Credit | 2014-15 | Jan/01/2015 | 023 | V-14040000006414 | 3,000 | 3,000 |
| MPDO MP RAJENDRANAGAR | Credit | 2014-15 | Jan/01/2015 | 085 | V-14080000005133 | 3,000 | 3,000 |
| MPDO MP RAJENDRANAGAR | Credit | 2014-15 | Jan/01/2015 | 085 | V-14080000005132 | 3,000 | 3,000 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2014-15 | Jan/01/2015 | 051 | V-14060000011716 | 981 | 981 |
| JR CIVIL JUDGE MEDCHAL RRD | Credit | 2014-15 | Jan/01/2015 | 019 | V-14060000011180 | 4,000 | 4,000 |
| MEDCHAL NAGAR PANCHAYAT | Credit | 2014-15 | Jan/01/2015 | 053 | C-14060000032182 | 200 | 200 |
| PRL GOVT JR COLLEGE IBRAHIMPATNAM RRD | Credit | 2014-15 | Jan/01/2015 | 045 | V-14040000006503 | 2,507 | 2,507 |
| PRL GOVT JR COLLEGE IBRAHIMPATNAM RRD | Credit | 2014-15 | Jan/01/2015 | 045 | V-14040000006501 | 2,507 | 2,507 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2014-15 | Jan/01/2015 | 053 | C-14010000125082 | 150 | 150 |
| HWO SWBH GHATKESAR RRD DT | Credit | 2014-15 | Jan/01/2015 | 061 | V-14030000011243 | 2,500 | 2,500 |
| HM ZPHS DHOOLAPALLY | Credit | 2014-15 | Jan/01/2015 | 045 | V-14060000011623 | 12,000 | 12,000 |
| HM ZPHS DHOOLAPALLY | Credit | 2014-15 | Jan/01/2015 | 046 | V-14060000011043 | 4,000 | 4,000 |
| HM ZPHS KAPRA | Credit | 2014-15 | Jan/01/2015 | 045 | V-14060000011573 | 16,000 | 16,000 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Jan/01/2015 | 085 | C-14010000124135 | 3,000 | 3,000 |
| D.F.O.RR HYD | Credit | 2014-15 | Jan/01/2015 | 083 | V-14010000039853 | 5,000 | 5,000 |
| 12 | Credit | 2014-15 | Jan/01/2015 | 085 | C-14010000121172 | 7,500 | 7,500 |
| AO DMHO RR | Credit | 2014-15 | Jan/01/2015 | 051 | V-14010000039975 | 30,000 | 30,000 |
| HM ZPHS PULIMAMIDI (K) | Credit | 2014-15 | Jan/01/2015 | 046 | V-14050000004720 | 2,000 | 2,000 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Jan/01/2015 | 045 | V-14020000007738 | 5,000 | 5,000 |
| RDO RAJENDRA NAGAR | Credit | 2014-15 | Jan/01/2015 | 035 | V-14080000005168 | 4,000 | 4,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Feb/01/2015 | 065 | C-14010000139524 | 1,500 | 1,500 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2014-15 | Feb/01/2015 | 065 | C-14010000128214 | 1,500 | 1,500 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2014-15 | Feb/01/2015 | 045 | V-14010000040531 | 6,300 | 6,300 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | Feb/01/2015 | 037 | V-14100000017213 | 3,000 | 3,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | Feb/01/2015 | 037 | V-14010000042981 | 548 | 548 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2014-15 | Feb/01/2015 | 045 | V-14030000012289 | 70 | 70 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2014-15 | Feb/01/2015 | 045 | V-14030000012287 | 80 | 80 |
| HM Z P H S MALKAJGIRI(B) RRD | Credit | 2014-15 | Feb/01/2015 | 045 | V-14010000040958 | 2,000 | 2,000 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2014-15 | Feb/01/2015 | 046 | V-14060000013215 | 6,000 | 6,000 |
| MEO MP YALAL | Credit | 2014-15 | Feb/01/2015 | 045 | V-14090000009411 | 1,000 | 1,000 |
| VAS VD PALMAKOLE RR DIST | Credit | 2014-15 | Feb/01/2015 | 077 | V-14010000041889 | 5,000 | 5,000 |
| MPDO MPP GANDEED | Credit | 2014-15 | Feb/01/2015 | 045 | V-14070000008609 | 1,000 | 1,000 |
| HM GOVT HIGH SCHOOL IBRAHIMPATNAM RRD | Credit | 2014-15 | Feb/01/2015 | 045 | V-14040000006670 | 8,000 | 8,000 |
| MPDO MP TANDUR | Credit | 2014-15 | Feb/01/2015 | 085 | V-14090000009321 | 500 | 500 |
| COMMNR UPPAL KALAN MUNICIPALITY RRD | Credit | 2014-15 | Feb/01/2015 | 053 | C-14030000034588 | 27,931 | 27,931 |
| MPDO MPP VIKARABAD | Credit | 2014-15 | Feb/01/2015 | 045 | V-14100000015556 | 3,000 | 3,000 |
| MPDO YACHARAM | Credit | 2014-15 | Feb/01/2015 | 045 | V-14040000006807 | 2,500 | 2,500 |
| HM ZPHS CHINNAMANGA RRD | Credit | 2014-15 | Feb/01/2015 | 046 | V-14020000008482 | 1,000 | 1,000 |
| HM ZPHS HABSIGUDA RRD | Credit | 2014-15 | Feb/01/2015 | 045 | V-14030000012969 | 4,500 | 4,500 |
| GZTD HM ZPHS MANSOORABAD RR DIST | Credit | 2014-15 | Feb/01/2015 | 045 | V-14030000012589 | 3,000 | 3,000 |
| HM ZPHS AMEERPET | Credit | 2014-15 | Feb/01/2015 | 045 | V-14050000005092 | 6,000 | 6,000 |
| HM ZPHS MOOSAPET | Credit | 2014-15 | Feb/01/2015 | 045 | V-14010000044119 | 16,000 | 16,000 |
| HM ZPHS MOOSAPET | Credit | 2014-15 | Feb/01/2015 | 045 | V-14010000044117 | 8,000 | 8,000 |
| HM ZPHS BADANGPET RRD | Credit | 2014-15 | Feb/01/2015 | 045 | V-14030000012567 | 3,000 | 3,000 |
| HM ZPHS DHOOLAPALLY | Credit | 2014-15 | Feb/01/2015 | 046 | V-14060000012207 | 4,000 | 4,000 |
| HM ZPHS NIZAMPET RRD | Credit | 2014-15 | Feb/01/2015 | 045 | V-14060000012081 | 2,000 | 2,000 |
| VAS VD THIMMAIPALLY | Credit | 2014-15 | Feb/01/2015 | 077 | V-14090000008870 | 5,112 | 5,112 |
| HM ZPHS ATTAPUR | Credit | 2014-15 | Feb/01/2015 | 045 | V-14080000005480 | 15,000 | 15,000 |
| HM ZPHS PODDATUR | Credit | 2014-15 | Feb/01/2015 | 045 | V-14020000008486 | 6,000 | 6,000 |
| HM ZPHS PULIMAMIDI (K) | Credit | 2014-15 | Feb/01/2015 | 046 | V-14050000005159 | 2,000 | 2,000 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Feb/01/2015 | 045 | V-14020000008458 | 5,000 | 5,000 |
| DY EE PR SUB DIV I PATAN | Credit | 2014-15 | Feb/01/2015 | 085 | V-14040000007358 | 1,600 | 1,600 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2014-15 | Mar/01/2015 | 045 | V-14030000014580 | 5,000 | 5,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2014-15 | Mar/01/2015 | 045 | V-14030000014576 | 6,665 | 6,665 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2014-15 | Mar/01/2015 | 045 | V-14010000051708 | 11,600 | 11,600 |
| HM Z P H S KANAKAMAMIDI RRD DT | Credit | 2014-15 | Mar/01/2015 | 045 | V-14020000009462 | 60,000 | 60,000 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2014-15 | Mar/01/2015 | 045 | V-14010000047895 | 2,000 | 2,000 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2014-15 | Mar/01/2015 | 045 | V-14010000046796 | 6,300 | 6,300 |
| MANDAL EDNL OFFICER MP PARGI RRD | Credit | 2014-15 | Mar/01/2015 | 045 | V-14070000010016 | 5,000 | 5,000 |
| ASST SOCIAL WELFARE OFFICER CHEVELLA RR DIST | Credit | 2014-15 | Mar/01/2015 | 061 | V-14020000010398 | 5,000 | 5,000 |
| ADMN OFFICER SGM GOVT POLYTECHNIC ABDULLAPURMET HYT RRD DIST | Credit | 2014-15 | Mar/01/2015 | 047 | V-14030000014790 | 42,963 | 42,963 |
| JR CIVIL JUDGE CHEVELLA | Credit | 2014-15 | Mar/01/2015 | 019 | V-14020000009242 | 5,650 | 5,650 |
| MEO,MP,MOMINPET,RR DIST. | Credit | 2014-15 | Mar/01/2015 | 045 | V-14100000018687 | 1,000 | 1,000 |
| PROJECT DIR D R D A RRD | Credit | 2014-15 | Mar/01/2015 | 085 | C-14010000148652 | 3,000 | 3,000 |
| PA TO SUPERINTENDING ENGINEER PR RWS HYD | Credit | 2014-15 | Mar/01/2015 | 053 | V-14010000049607 | 654 | 654 |
| PA TO SUPERINTENDING ENGINEER PR RWS HYD | Credit | 2014-15 | Mar/01/2015 | 053 | V-14010000049605 | 201 | 201 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2014-15 | Mar/01/2015 | 085 | V-14010000048339 | 18,506 | 18,506 |
| SUPDT SUB JAIL PARGI | Credit | 2014-15 | Mar/01/2015 | 037 | V-14070000009661 | 2,000 | 2,000 |
| MEO MPP QUTBULLAPUR,RR DIST. | Credit | 2014-15 | Mar/01/2015 | 045 | V-14060000014102 | 10,000 | 10,000 |
| VAS VD SERI LINGAMPALLY RANGA REDDY | Credit | 2014-15 | Mar/01/2015 | 071 | V-14010000050772 | -1,470 | -1,470 |
| VAS VD SERI LINGAMPALLY RANGA REDDY | Credit | 2014-15 | Mar/01/2015 | 071 | V-14010000050771 | -343 | -343 |
| DIR OF SC DEV DEPT TS HYDERABAD | Credit | 2014-15 | Mar/01/2015 | 061 | V-14010000050405 | -13,000 | -13,000 |
| HEAD MASTER ZPHS KOTHAPALLY RR DIST | Credit | 2014-15 | Mar/01/2015 | 061 | V-14070000010345 | 1,000 | 1,000 |
| TAHSILDAR SHANKARPALLY | Credit | 2014-15 | Mar/01/2015 | 035 | V-14020000009731 | 15 | 15 |
| ASST SURGEON RFWC YACHARAM | Credit | 2014-15 | Mar/01/2015 | 050 | V-14040000007436 | 10,000 | 10,000 |
| ASST SURGEON RFWC YACHARAM | Credit | 2014-15 | Mar/01/2015 | 050 | V-14040000007436 | 11,766 | 11,766 |
| ASST TRY OFFICER RRD | Credit | 2014-15 | Mar/01/2015 | 035 | V-14010000051501 | 360 | 360 |
| PRL GOVT JR COLLEGE MEDCHAL RRD | Credit | 2014-15 | Mar/01/2015 | 045 | V-14060000013400 | 7,000 | 7,000 |
| MPDO MP BASHEERABAD | Credit | 2014-15 | Mar/01/2015 | 085 | V-14090000010096 | 7,000 | 7,000 |
| MPDO MP DHARUR | Credit | 2014-15 | Mar/01/2015 | 085 | V-14100000018123 | 55 | 55 |
| MPDO MP DHARUR | Credit | 2014-15 | Mar/01/2015 | 085 | V-14100000018121 | 88 | 88 |
| MPDO MP RAJENDRANAGAR | Credit | 2014-15 | Mar/01/2015 | 085 | V-14080000006658 | 7,000 | 7,000 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2014-15 | Mar/01/2015 | 067 | V-14010000054668 | 10,217 | 10,217 |
| DIVNL COOP OFFICER HYD WEST DIVN | Credit | 2014-15 | Mar/01/2015 | 067 | V-14010000054974 | -2,464 | -2,464 |
| DIVNL COOP OFFICER HYD WEST DIVN | Credit | 2014-15 | Mar/01/2015 | 067 | V-14010000054968 | -519 | -519 |
| MEDL OFFICER GOVT PP UNIT TANDUR RR DT | Credit | 2014-15 | Mar/01/2015 | 050 | V-140900010508 | 2,000 | 2,000 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2014-15 | Mar/01/2015 | 053 | V-14100000019577 | 2,500 | 2,500 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2014-15 | Mar/01/2015 | 053 | V-14100000018871 | 1,000 | 1,000 |
| ASST DIR OF AGRI (R) DHAROOR | Credit | 2014-15 | Mar/01/2015 | 069 | V-14100000018962 | 6,656 | 6,656 |
| MPDO MPP SAROORNAGAR | Credit | 2014-15 | Mar/01/2015 | 045 | V-140300014038 | 3,000 | 3,000 |
| MPDO YACHARAM | Credit | 2014-15 | Mar/01/2015 | 045 | V-14040000008113 | 12,000 | 12,000 |
| MPDO YACHARAM | Credit | 2014-15 | Mar/01/2015 | 045 | V-14040000007808 | 2,500 | 2,500 |
| MEDL OFFICER PHC MANCHAL | Credit | 2014-15 | Mar/01/2015 | 050 | V-14040000007378 | 3,996 | 3,996 |
| JR CIVIL JUDGE MEDCHAL RRD | Credit | 2014-15 | Mar/01/2015 | 019 | V-14060000014652 | 3,150 | 3,150 |
| II AJCJ cum XIX MMC CYB KKP | Credit | 2014-15 | Mar/01/2015 | 019 | V-14010000048630 | 8,000 | 8,000 |
| II AJCJ cum XIX MMC CYB KKP | Credit | 2014-15 | Mar/01/2015 | 019 | V-14010000048630 | 10,000 | 10,000 |
| HM ZPHS PAGIDYAL_1 | Credit | 2014-15 | Mar/01/2015 | 045 | V-14090000010944 | 1,114 | 1,114 |
| HM ZPHS DHOOLAPALLY | Credit | 2014-15 | Mar/01/2015 | 046 | V-14060000013429 | 4,000 | 4,000 |
| HM ZPHS GAGILLAPUR | Credit | 2014-15 | Mar/01/2015 | 046 | V-14060000013825 | 2,000 | 2,000 |
| OFFICIAL RECEIVER DIST COURT RR DT | Credit | 2014-15 | Mar/01/2015 | 019 | V-14010000047658 | 6,100 | 6,100 |
| COMMISSIONER OF LABOUR | Credit | 2014-15 | Mar/01/2015 | 059 | V-14010000050474 | 20,000 | 20,000 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Mar/01/2015 | 085 | C-14010000141498 | 5,000 | 5,000 |
| DY CEO ZP RR DIST_1 | Credit | 2014-15 | Mar/01/2015 | 085 | C-14010000141495 | 3,000 | 3,000 |
| HM ZPHS REDDYPALLY | Credit | 2014-15 | Mar/01/2015 | 045 | V-14020000009387 | 5,000 | 5,000 |
| HM ZPHS BOMPALLY | Credit | 2014-15 | Mar/01/2015 | 045 | V-14070000010215 | 7,500 | 7,500 |
| EXE ENGR PIU DIV (PR) HYD RR DT | Credit | 2014-15 | Mar/01/2015 | 053 | V-14010000055278 | -15,420 | -15,420 |
| 12 | Credit | 2014-15 | Mar/01/2015 | 085 | C-14010000000032 | 6,000 | 6,000 |
| HM ZPHS ATTAPUR | Credit | 2014-15 | Mar/01/2015 | 045 | V-14080000006065 | 15,000 | 15,000 |
| HM ZPHS THUKKUGUDA | Credit | 2014-15 | Mar/01/2015 | 045 | V-14050000006374 | -1,200 | -1,200 |
| HM ZPHS PULIMAMIDI (K) | Credit | 2014-15 | Mar/01/2015 | 046 | V-14050000005697 | 2,000 | 2,000 |
| D.F.O.RR HYD_1 | Credit | 2014-15 | Mar/01/2015 | 083 | V-14100000018640 | 1,003 | 1,003 |
| D.F.O.SOCIAL FORESTRY RR | Credit | 2014-15 | Mar/01/2015 | 083 | V-14010000055275 | -41,683 | -41,683 |
| D.F.O.SOCIAL FORESTRY RR | Credit | 2014-15 | Mar/01/2015 | 083 | V-14010000055273 | -24,604 | -24,604 |
| D.F.O.SOCIAL FORESTRY RR | Credit | 2014-15 | Mar/01/2015 | 083 | V-14010000055272 | -24,604 | -24,604 |
| D.F.O.SOCIAL FORESTRY RR | Credit | 2014-15 | Mar/01/2015 | 083 | V-14010000055271 | -2,000 | -2,000 |
| D.F.O.SOCIAL FORESTRY RR | Credit | 2014-15 | Mar/01/2015 | 083 | V-14010000055269 | -3,000 | -3,000 |
| D.F.O.SOCIAL FORESTRY RR | Credit | 2014-15 | Mar/01/2015 | 083 | V-14010000055268 | -5,000 | -5,000 |
| COMML TAX OFFICER SAROORNAGAR | Credit | 2015-16 | Apr/01/2015 | 027 | V-14030000000332 | 1,040 | 1,040 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2015-16 | Apr/01/2015 | 045 | V-14010000000493 | 3,000 | 3,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Apr/01/2015 | 037 | V-14100000000424 | 10,000 | 10,000 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2015-16 | Apr/01/2015 | 051 | C-14010000002561 | 11,585 | 11,585 |
| MPDO MP MEDCHAL RRD | Credit | 2015-16 | Apr/01/2015 | 085 | V-14060000000506 | 6,000 | 6,000 |
| MPDO MPP SHAMEERPET RR DISTRICT | Credit | 2015-16 | Apr/01/2015 | 085 | V-14060000000748 | 3,171 | 3,171 |
| MEDL OFFICER PHC YALAL | Credit | 2015-16 | Apr/01/2015 | 050 | V-14090000000238 | 20,000 | 20,000 |
| AD AH LSSBF MAMIDIPALLY RR DIST | Credit | 2015-16 | Apr/01/2015 | 077 | V-14050000000283 | 5,000 | 5,000 |
| JR CIVIL JUDGE VIKARABAD | Credit | 2015-16 | Apr/01/2015 | 019 | V-14100000000337 | 9,378 | 9,378 |
| JUDL IST CL MAGISTRATE SPL MOBILE COURT CUM XI METROPOLITAN CYBERABAD RR DT | Credit | 2015-16 | Apr/01/2015 | 061 | V-14010000003003 | -1,038 | -1,038 |
| JUDL IST CL MAGISTRATE SPL MOBILE COURT CUM XI METROPOLITAN CYBERABAD RR DT | Credit | 2015-16 | Apr/01/2015 | 019 | V-14010000002995 | -1,038 | -1,038 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | Apr/01/2015 | 035 | V-14020000000119 | 15 | 15 |
| TAHSILDAR MEDCHAL | Credit | 2015-16 | Apr/01/2015 | 035 | V-14060000001163 | 7,000 | 7,000 |
| TAHSILDAR SERILINGAMPALLY | Credit | 2015-16 | Apr/01/2015 | 035 | V-14010000000108 | 2,500 | 2,500 |
| TAHSILDAR BASHEERABAD | Credit | 2015-16 | Apr/01/2015 | 035 | V-14090000000218 | 2,985 | 2,985 |
| MPDO MPP GANDEED | Credit | 2015-16 | Apr/01/2015 | 045 | V-14070000000124 | 1,500 | 1,500 |
| ASST SURGEON RFWC YACHARAM | Credit | 2015-16 | Apr/01/2015 | 050 | V-14040000000249 | 10,883 | 10,883 |
| MPDO MP KEESARA | Credit | 2015-16 | Apr/01/2015 | 085 | V-14060000000217 | 3,036 | 3,036 |
| DIVNL COOP OFFICER VIKARABAD | Credit | 2015-16 | Apr/01/2015 | 067 | V-14100000000963 | 2,000 | 2,000 |
| DIVNL COOP OFFICER VIKARABAD | Credit | 2015-16 | Apr/01/2015 | 067 | V-14100000000963 | 3,742 | 3,742 |
| MEDL OFFICER PHC POODUR | Credit | 2015-16 | Apr/01/2015 | 051 | V-14100000000727 | 500 | 500 |
| DIST & SESSIONS JUDGE RRD | Credit | 2015-16 | Apr/01/2015 | 019 | V-14010000001083 | 9,000 | 9,000 |
| DIST & SESSIONS JUDGE RRD | Credit | 2015-16 | Apr/01/2015 | 019 | V-14010000000326 | 500 | 500 |
| MEO MPP KANDUKURU RRD | Credit | 2015-16 | Apr/01/2015 | 045 | V-14050000000318 | 5,000 | 5,000 |
| TAHSILDAR SHAMIRPET | Credit | 2015-16 | Apr/01/2015 | 035 | V-14060000000249 | 6,000 | 6,000 |
| A O J D A RR DIST | Credit | 2015-16 | Apr/01/2015 | 069 | V-14010000001396 | 36,000 | 36,000 |
| INCHARGE MO CHC MARPALLY | Credit | 2015-16 | Apr/01/2015 | 111 | C-14100000000743 | 13,170 | 13,170 |
| AO DMHO RR | Credit | 2015-16 | Apr/01/2015 | 050 | V-14010000000388 | 10,000 | 10,000 |
| AO DMHO RR | Credit | 2015-16 | Apr/01/2015 | 050 | V-14010000000387 | 10,000 | 10,000 |
| AO DMHO RR | Credit | 2015-16 | Apr/01/2015 | 051 | V-140100001108 | 150 | 150 |
| HM ZPHS REDDYPALLY | Credit | 2015-16 | Apr/01/2015 | 045 | V-14020000000089 | 5,000 | 5,000 |
| COMML TAX OFFICER MADHAPUR CIRCLE | Credit | 2015-16 | May/01/2015 | 027 | V-14010000004393 | 376 | 376 |
| MEDL OFFICER PHC PATLOOR RANGA REDDY | Credit | 2015-16 | May/01/2015 | 051 | V-14100000001185 | 4,000 | 4,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | May/01/2015 | 053 | C-14010000017178 | 14,000 | 14,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | May/01/2015 | 053 | C-14010000013343 | 4,000 | 4,000 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2015-16 | May/01/2015 | 051 | V-14030000003327 | 12,094 | 12,094 |
| ADMN OFFICER SGM GOVT POLYTECHNIC ABDULLAPURMET HYT RRD DIST | Credit | 2015-16 | May/01/2015 | 047 | V-14030000001311 | 871 | 871 |
| PROJECT DIR D R D A RRD | Credit | 2015-16 | May/01/2015 | 085 | C-14010000010758 | 3,000 | 3,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | May/01/2015 | 085 | C-14010000015638 | 2,300 | 2,300 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2015-16 | May/01/2015 | 045 | V-14070000000446 | 8,000 | 8,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | May/01/2015 | 037 | V-14100000000934 | 1,626 | 1,626 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | May/01/2015 | 037 | V-14100000000421 | 6,519 | 6,519 |
| DIR OF SC DEV DEPT TS HYDERABAD | Credit | 2015-16 | May/01/2015 | 061 | V-14010000005310 | 2,000 | 2,000 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2015-16 | May/01/2015 | 029 | V-14010000003940 | 5,780 | 5,780 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | May/01/2015 | 035 | V-14020000000747 | 15 | 15 |
| TAHSILDAR UPPAL | Credit | 2015-16 | May/01/2015 | 035 | V-14030000002970 | 120 | 120 |
| TAHSILDAR UPPAL | Credit | 2015-16 | May/01/2015 | 035 | V-14030000002969 | 40 | 40 |
| TAHSILDAR QUTHBULLAPUR | Credit | 2015-16 | May/01/2015 | 035 | V-14060000001614 | 90 | 90 |
| TAHSILDAR SERILINGAMPALLY | Credit | 2015-16 | May/01/2015 | 035 | V-14010000001792 | 5,997 | 5,997 |
| MPDO MPP KULAKACHERLA | Credit | 2015-16 | May/01/2015 | 085 | V-14070000000956 | 10,000 | 10,000 |
| ASST SURGEON RFWC YACHARAM | Credit | 2015-16 | May/01/2015 | 051 | V-14040000000831 | 1,600 | 1,600 |
| SUB REGR CHAMAPET | Credit | 2015-16 | May/01/2015 | 023 | V-14030000001124 | 1,259 | 1,259 |
| SUB REGR CHAMAPET | Credit | 2015-16 | May/01/2015 | 023 | V-14030000001123 | 1,761 | 1,761 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2015-16 | May/01/2015 | 051 | V-14080000000432 | 24,000 | 24,000 |
| MEDL OFFICER GOVT CIVIL HOSP ALWAL | Credit | 2015-16 | May/01/2015 | 051 | V-14010000005293 | 1,595 | 1,595 |
| MPDO YACHARAM | Credit | 2015-16 | May/01/2015 | 045 | V-14040000000801 | 2,500 | 2,500 |
| COMML TAX OFFICER KEESARA | Credit | 2015-16 | May/01/2015 | 027 | V-14010000005607 | 12,000 | 12,000 |
| SR PHO CH&NC MEDCHEL RRD | Credit | 2015-16 | May/01/2015 | 051 | V-14060000003250 | 34,900 | 34,900 |
| ASST DIR OF AGRI (R) PARGI | Credit | 2015-16 | May/01/2015 | 069 | V-14070000000451 | 3,000 | 3,000 |
| ASST FINANCE OFFICER DCHS RR DT AH KONDAPUR | Credit | 2015-16 | May/01/2015 | 051 | C-14010000016191 | 3,000 | 3,000 |
| II AJCJ cum XIX MMC CYB KKP | Credit | 2015-16 | May/01/2015 | 019 | V-14010000002481 | 37,220 | 37,220 |
| DY DIR OF ADUIT EDU RR DIST | Credit | 2015-16 | May/01/2015 | 045 | V-14010000003944 | 25,000 | 25,000 |
| SPHO HAYATHNAGAR | Credit | 2015-16 | May/01/2015 | 051 | V-14030000002344 | 5,000 | 5,000 |
| HM ZPHS BALASURGONDA | Credit | 2015-16 | May/01/2015 | 046 | V-14070000000869 | 6,000 | 6,000 |
| AO DMHO RR | Credit | 2015-16 | May/01/2015 | 051 | C-14010000015755 | 5,000 | 5,000 |
| HM ZPHS INJAPUR | Credit | 2015-16 | May/01/2015 | 045 | V-14030000001352 | 1,200 | 1,200 |
| HM ZPHS PULIMAMIDI (K) | Credit | 2015-16 | May/01/2015 | 046 | V-14050000000306 | 2,000 | 2,000 |
| HM ZPHS TURKAPALLY | Credit | 2015-16 | May/01/2015 | 045 | V-14060000003010 | 10,000 | 10,000 |
| HM ZPHS REDDYPALLY | Credit | 2015-16 | May/01/2015 | 045 | V-14020000000452 | 5,000 | 5,000 |
| HM ZPHS NAGOLE | Credit | 2015-16 | May/01/2015 | 045 | V-14030000001808 | 67 | 67 |
| HM ZPHS NAGOLE | Credit | 2015-16 | May/01/2015 | 045 | V-14030000001337 | 87 | 87 |
| DY EE PR SUB DIV CHEVELLA-I | Credit | 2015-16 | Jun/01/2015 | 085 | V-14020000002611 | 2,000 | 2,000 |
| R A RR DIST | Credit | 2015-16 | Jun/01/2015 | 035 | V-14010000011340 | 1,000 | 1,000 |
| HM ZPHS PULIMAMIDI (K) | Credit | 2015-16 | Jun/01/2015 | 046 | V-14050000001311 | 2,000 | 2,000 |
| HM ZPHS DUNDIGAL | Credit | 2015-16 | Jun/01/2015 | 046 | V-14060000004168 | 1,103 | 1,103 |
| HM ZPHS DUNDIGAL | Credit | 2015-16 | Jun/01/2015 | 046 | V-14060000004167 | 1,499 | 1,499 |
| HM ZPHS REDDYPALLY | Credit | 2015-16 | Jun/01/2015 | 045 | V-14020000001987 | 5,000 | 5,000 |
| HM ZPHS CHINCHAL RR DT | Credit | 2015-16 | Jun/01/2015 | 045 | V-14100000004332 | 2,500 | 2,500 |
| HM ZPHS SHAMSHABAD (B) | Credit | 2015-16 | Jun/01/2015 | 045 | V-14010000010416 | 10,000 | 10,000 |
| IML DEPOT RR DIST | Credit | 2015-16 | Jun/01/2015 | 111 | C-14010000030581 | 10,000 | 10,000 |
| DY CEO ZP RR DIST_1 | Credit | 2015-16 | Jun/01/2015 | 085 | V-14010000016897 | 28,000 | 28,000 |
| DDO | Credit | 2015-16 | Jun/01/2015 | 085 | V-14010000014626 | 30,000 | 30,000 |
| MUNSIF MAGISTRATE TANDUR | Credit | 2015-16 | Jun/01/2015 | 019 | C-14090000003722 | 25,842 | 25,842 |
| TAHSILDAR MEDCHAL | Credit | 2015-16 | Jun/01/2015 | 035 | V-14060000004050 | 2,500 | 2,500 |
| TAHSILDAR MOINABAD | Credit | 2015-16 | Jun/01/2015 | 035 | V-14020000002321 | 15 | 15 |
| ASST DIR OF AGRI (REG) MEDCHAL | Credit | 2015-16 | Jun/01/2015 | 069 | V-14060000003864 | 5,000 | 5,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2015-16 | Jun/01/2015 | 051 | V-14100000005812 | 12,066 | 12,066 |
| HM GOVT HIGH SCHOOL RAJENDRANAGAR RRD | Credit | 2015-16 | Jun/01/2015 | 045 | V-14080000001778 | 60 | 60 |
| HM GOVT HIGH SCHOOL RAJENDRANAGAR RRD | Credit | 2015-16 | Jun/01/2015 | 045 | V-14080000001777 | 120 | 120 |
| ASST DIR OF AGRI (SEED TESTING) RAJENDRANAGAR | Credit | 2015-16 | Jun/01/2015 | 069 | V-14080000001366 | 15,000 | 15,000 |
| DIVNL COOP OFFICER HYD WEST DIVN | Credit | 2015-16 | Jun/01/2015 | 067 | V-14010000009114 | 9,283 | 9,283 |
| DIVNL COOP OFFICER VIKARABAD | Credit | 2015-16 | Jun/01/2015 | 067 | V-14100000004338 | 5,200 | 5,200 |
| DIVNL COOP OFFICER VIKARABAD | Credit | 2015-16 | Jun/01/2015 | 067 | V-14100000004338 | 1,600 | 1,600 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2015-16 | Jun/01/2015 | 051 | V-14010000013266 | 1,000 | 1,000 |
| DIST SUPPLY OFFICER RRD | Credit | 2015-16 | Jun/01/2015 | 063 | V-14010000011285 | 5,000 | 5,000 |
| MPDO MPP SAROORNAGAR | Credit | 2015-16 | Jun/01/2015 | 045 | V-14030000004843 | 300 | 300 |
| MPDO MPP VIKARABAD | Credit | 2015-16 | Jun/01/2015 | 045 | V-14100000005161 | 26,000 | 26,000 |
| MPDO YACHARAM | Credit | 2015-16 | Jun/01/2015 | 045 | V-14040000002134 | 2,500 | 2,500 |
| MEDL OFFICER PHC NAGSAMUNDER | Credit | 2015-16 | Jun/01/2015 | 050 | V-14100000004989 | 18,500 | 18,500 |
| MANDAL EDNL OFFICER MPP IBRAHIMPATNAM RR DISTRICT | Credit | 2015-16 | Jun/01/2015 | 045 | V-14040000002113 | 5,000 | 5,000 |
| COMMR KUKUTPALLY MUNICIPALITY | Credit | 2015-16 | Jun/01/2015 | 111 | C-14010000037008 | 32,500 | 32,500 |
| MEDL OFFICER PHC DOMA | Credit | 2015-16 | Jun/01/2015 | 050 | V-14070000002610 | 16,000 | 16,000 |
| MEDL OFFICER PHC SAROORNAGAR | Credit | 2015-16 | Jun/01/2015 | 050 | V-14030000004243 | 12,000 | 12,000 |
| JR CIVIL JUDGE VIKARABAD | Credit | 2015-16 | Jun/01/2015 | 019 | V-14100000003517 | 10,000 | 10,000 |
| COMML TAX OFFICER JEEDIMETLA | Credit | 2015-16 | Jun/01/2015 | 027 | V-14010000008514 | 1,000 | 1,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2015-16 | Jun/01/2015 | 037 | V-14010000012513 | 2,000 | 2,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Jun/01/2015 | 069 | C-14010000036881 | 17,000 | 17,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Jun/01/2015 | 065 | C-14010000036935 | 1,500 | 1,500 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Jun/01/2015 | 065 | C-14010000023997 | 10,000 | 10,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Jun/01/2015 | 065 | C-14010000023986 | 1,500 | 1,500 |
| SUB REGR PEDDAAMBERPET | Credit | 2015-16 | Jun/01/2015 | 023 | V-14030000003620 | 7,679 | 7,679 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jun/01/2015 | 037 | V-14010000010894 | 6,000 | 6,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jun/01/2015 | 037 | V-14010000010881 | 900 | 900 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jun/01/2015 | 037 | V-14010000008182 | 10,000 | 10,000 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2015-16 | Jun/01/2015 | 051 | C-14010000032389 | 14,000 | 14,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jun/01/2015 | 037 | V-14010000012779 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE MANCHAL RR DT | Credit | 2015-16 | Jul/01/2015 | 045 | V-14040000003113 | 2,000 | 2,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000022847 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000022738 | 2,000 | 2,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000022504 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000022407 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000021540 | 1,500 | 1,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000021535 | 2,500 | 2,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000021533 | 1,500 | 1,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000021532 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000021531 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000021466 | 500 | 500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000021446 | 500 | 500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000021395 | 12,000 | 12,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000020666 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000020665 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000020522 | 1,000 | 1,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000020521 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000018510 | 3,600 | 3,600 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000018507 | 4,000 | 4,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000018504 | 5,200 | 5,200 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000018502 | 3,000 | 3,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000018499 | 10,000 | 10,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000018497 | 15,000 | 15,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000018496 | 15,000 | 15,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | C-14010000041711 | 48,000 | 48,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000020522 | 7,500 | 7,500 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000020521 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2015-16 | Jul/01/2015 | 045 | V-14030000005092 | 8,000 | 8,000 |
| HM Z P H S MEDCHAL(G) RRD | Credit | 2015-16 | Jul/01/2015 | 045 | V-14060000005073 | 12,000 | 12,000 |
| CDPO,ICDSCHEME,HAYATNAGAR,RR DIST. | Credit | 2015-16 | Jul/01/2015 | 061 | V-14030000005748 | -12,008 | -12,008 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Jul/01/2015 | 053 | C-14010000043913 | 22,000 | 22,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Jul/01/2015 | 053 | C-14010000041132 | 14,000 | 14,000 |
| MPDO MP MANCHAL | Credit | 2015-16 | Jul/01/2015 | 111 | V-14040000003241 | 1,225 | 1,225 |
| PROJECT DIR D R D A RRD | Credit | 2015-16 | Jul/01/2015 | 085 | C-14010000050412 | 5,000 | 5,000 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2015-16 | Jul/01/2015 | 037 | V-14010000020462 | 3,500 | 3,500 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2015-16 | Jul/01/2015 | 037 | C-14010000047661 | 10,394 | 10,394 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Jul/01/2015 | 037 | V-14100000004551 | 1,590 | 1,590 |
| CIVIL SURGEON APVVP COMMUNITY HOSP CHEVELLA | Credit | 2015-16 | Jul/01/2015 | 111 | C-14020000002974 | 17,500 | 17,500 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | Jul/01/2015 | 035 | V-14020000003313 | 15 | 15 |
| TAHSILDAR KESARA | Credit | 2015-16 | Jul/01/2015 | 035 | V-14060000005294 | 30 | 30 |
| MPDO MP GHATKESAR | Credit | 2015-16 | Jul/01/2015 | 085 | V-14030000004935 | 6,000 | 6,000 |
| DIST SUPPLY OFFICER RRD | Credit | 2015-16 | Jul/01/2015 | 063 | V-14010000020437 | 64,000 | 64,000 |
| MEDL OFFICER GOVT CIVIL HOSP ALWAL | Credit | 2015-16 | Jul/01/2015 | 051 | V-14010000022431 | 9,000 | 9,000 |
| MEDL OFFICER GOVT CIVIL HOSP DHARUR | Credit | 2015-16 | Jul/01/2015 | 051 | V-14100000006234 | 14,367 | 14,367 |
| EXE ENGR PR VIKARABAD | Credit | 2015-16 | Jul/01/2015 | 085 | V-14100000007094 | 7,000 | 7,000 |
| EXE ENGR PR VIKARABAD | Credit | 2015-16 | Jul/01/2015 | 085 | V-14100000007093 | 7,000 | 7,000 |
| MPDO YACHARAM | Credit | 2015-16 | Jul/01/2015 | 045 | V-14040000002667 | 2,500 | 2,500 |
| HM ZPHS MOOSAPET | Credit | 2015-16 | Jul/01/2015 | 045 | V-14010000020580 | 10,000 | 10,000 |
| II ADDNL JR CIVIL JUDGE ,RANGA REDDY DT | Credit | 2015-16 | Jul/01/2015 | 019 | V-14010000021783 | 1,000 | 1,000 |
| DY DIR OF ADUIT EDU RR DIST | Credit | 2015-16 | Jul/01/2015 | 045 | V-14010000020995 | 8,000 | 8,000 |
| GAZZETED FOOD INSP RR DIST | Credit | 2015-16 | Jul/01/2015 | 111 | V-14010000019044 | 9,379 | 9,379 |
| VAS VD PAHADISHAREEF R R DIST | Credit | 2015-16 | Jul/01/2015 | 077 | V-14030000005750 | -5,300 | -5,300 |
| AO DMHO RR | Credit | 2015-16 | Jul/01/2015 | 051 | V-14010000021654 | 4,500 | 4,500 |
| HM ZPHS THUKKUGUDA | Credit | 2015-16 | Jul/01/2015 | 045 | V-14050000002057 | -12,000 | -12,000 |
| HM ZPHS PULIMAMIDI (K) | Credit | 2015-16 | Jul/01/2015 | 046 | V-14050000001794 | 2,000 | 2,000 |
| XV ADDL DIST&S COURT RR | Credit | 2015-16 | Jul/01/2015 | 019 | V-14010000019879 | 6,100 | 6,100 |
| HM ZPHS REDDYPALLY | Credit | 2015-16 | Jul/01/2015 | 045 | V-14020000003181 | 5,000 | 5,000 |
| COMML TAX OFFICER KEESARA | Credit | 2015-16 | Jul/01/2015 | 027 | V-14010000020581 | 15,000 | 15,000 |
| GZTD HM ZPHS MANSOORABAD RR DIST | Credit | 2015-16 | Jul/01/2015 | 046 | V-14030000005261 | 10,000 | 10,000 |
| CDPO ICDS SHERILINGAMPALLY RRD | Credit | 2015-16 | Jul/01/2015 | 062 | V-14010000022401 | 14,024 | 14,024 |
| HM ZPHS SHAMSHABAD (B) | Credit | 2015-16 | Jul/01/2015 | 045 | V-14010000018579 | 10,000 | 10,000 |
| HM Z P H S MEDCHAL(B) RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14060000007099 | 7,000 | 7,000 |
| HM Z P H S GUNGAL RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14070000004341 | 1,000 | 1,000 |
| HM Z P H S SHERIGUDA RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14040000003389 | 3,000 | 3,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2015-16 | Aug/01/2015 | 045 | V-14030000006901 | 2,000 | 2,000 |
| HM Z P H S PALMAKOLE R R DIST. | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000026332 | 500 | 500 |
| HM Z P H S PALMAKOLE R R DIST. | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000024944 | 6,000 | 6,000 |
| HM Z P H S KUKATPALLY | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025207 | 8,000 | 8,000 |
| COMML TAX OFFICER MADHAPUR CIRCLE | Credit | 2015-16 | Aug/01/2015 | 027 | V-14010000022581 | 6,500 | 6,500 |
| HM Z P H S MIYAPUR RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000026193 | 5,000 | 5,000 |
| HM Z P H S MIYAPUR RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000026192 | 10,000 | 10,000 |
| HM Z P H S MIYAPUR RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025228 | 6,000 | 6,000 |
| HM Z P H S NARSINGI RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14080000002414 | 6,000 | 6,000 |
| HM Z P H S LAKSHMAPUR RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14060000006875 | 5,000 | 5,000 |
| HM Z P H S SHAMSHABAD RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000020997 | 116,002 | 116,002 |
| HM Z P H S CHERYAL RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14060000006346 | 13,000 | 13,000 |
| MANDAL EDNL OFFICER MP MANCHAL RR DISTRICT | Credit | 2015-16 | Aug/01/2015 | 045 | V-14040000003690 | 1,000 | 1,000 |
| CDPO,ICDS,MEDCHAL. | Credit | 2015-16 | Aug/01/2015 | 045 | V-14060000005208 | 17,844 | 17,844 |
| CDPO,ICDS,MEDCHAL. | Credit | 2015-16 | Aug/01/2015 | 045 | V-14060000005207 | 29,198 | 29,198 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Aug/01/2015 | 067 | C-14010000059402 | 14,000 | 14,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Aug/01/2015 | 067 | C-14010000059360 | 14,000 | 14,000 |
| MANDAL EDNL OFFICER SHAMSHABAD RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000023960 | 5,000 | 5,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Aug/01/2015 | 037 | V-14100000009530 | 2,000 | 2,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Aug/01/2015 | 037 | V-14100000009528 | 4,000 | 4,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Aug/01/2015 | 037 | V-14100000009241 | 5,000 | 5,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Aug/01/2015 | 037 | V-14100000009239 | 15,000 | 15,000 |
| PRL GOVT JR COLLEGE MANCHAL RR DT | Credit | 2015-16 | Aug/01/2015 | 045 | V-14040000003742 | 7,000 | 7,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Aug/01/2015 | 037 | V-14010000025581 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Aug/01/2015 | 037 | V-14010000025489 | 10,000 | 10,000 |
| MEO MPP TANDUR, RR DIST. | Credit | 2015-16 | Aug/01/2015 | 045 | V-14090000004457 | 15,000 | 15,000 |
| MEO MPP MARPALLY RRDIST. | Credit | 2015-16 | Aug/01/2015 | 045 | V-14100000007660 | 2,150 | 2,150 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Aug/01/2015 | 053 | C-14010000056707 | 14,000 | 14,000 |
| JR CIVIL JUDGE CHEVELLA | Credit | 2015-16 | Aug/01/2015 | 019 | V-14020000003716 | 5,000 | 5,000 |
| SUPDT CENTRAL PRISON CHERLAPALLY RR DT | Credit | 2015-16 | Aug/01/2015 | 037 | V-14010000024787 | 7,200 | 7,200 |
| SUPDT CENTRAL PRISON CHERLAPALLY RR DT | Credit | 2015-16 | Aug/01/2015 | 037 | V-14010000024786 | 15,000 | 15,000 |
| PROJECT DIR D R D A RRD | Credit | 2015-16 | Aug/01/2015 | 067 | C-14010000053230 | 5,000 | 5,000 |
| MANDAL EDNL OFFIER MPP NAWABPET RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14100000009121 | 5,000 | 5,000 |
| COMML TAX OFFICER MALKAJGIRI | Credit | 2015-16 | Aug/01/2015 | 027 | V-14010000024809 | 17,000 | 17,000 |
| TAHSILDAR MOINABAD | Credit | 2015-16 | Aug/01/2015 | 035 | V-14020000004443 | 2,130 | 2,130 |
| TAHSILDAR MOINABAD | Credit | 2015-16 | Aug/01/2015 | 035 | V-14020000004442 | 4,060 | 4,060 |
| ASST TRY OFFICER RRD | Credit | 2015-16 | Aug/01/2015 | 035 | V-14010000023781 | 32,331 | 32,331 |
| SPL DY COLLECTOR LAND ACQN IND RRD | Credit | 2015-16 | Aug/01/2015 | 035 | V-14010000026200 | 16,000 | 16,000 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | Aug/01/2015 | 035 | V-14020000004219 | 15 | 15 |
| MANDAL EDNL OFFICER SHANKARPALLY RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14020000004559 | 6,000 | 6,000 |
| DIST COOP AUDIT OFFICER RRD | Credit | 2015-16 | Aug/01/2015 | 067 | C-14010000055731 | 750 | 750 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2015-16 | Aug/01/2015 | 053 | V-14100000008783 | 1,000 | 1,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2015-16 | Aug/01/2015 | 051 | V-14060000006915 | 560 | 560 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MEDCHAL | Credit | 2015-16 | Aug/01/2015 | 051 | V-14060000006354 | 93 | 93 |
| EXE ENGR PR VIKARABAD | Credit | 2015-16 | Aug/01/2015 | 085 | V-14100000008516 | 12,296 | 12,296 |
| EXE ENGR PR VIKARABAD | Credit | 2015-16 | Aug/01/2015 | 085 | V-14100000007677 | 22,000 | 22,000 |
| MPDO MPP SAROORNAGAR | Credit | 2015-16 | Aug/01/2015 | 045 | V-14030000005476 | 3,000 | 3,000 |
| MPDO YACHARAM | Credit | 2015-16 | Aug/01/2015 | 045 | V-14040000003139 | 2,500 | 2,500 |
| MEDL OFFICER PHC MANCHAL | Credit | 2015-16 | Aug/01/2015 | 051 | V-14040000003466 | 372 | 372 |
| hm zphs kisthapur | Credit | 2015-16 | Aug/01/2015 | 045 | V-14070000004817 | 5,000 | 5,000 |
| HM ZPHS JAPAL | Credit | 2015-16 | Aug/01/2015 | 045 | V-14040000003740 | 8,000 | 8,000 |
| HM ZPHS BALANAGAR | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025428 | 1,000 | 1,000 |
| HM ZPHS KOKAT | Credit | 2015-16 | Aug/01/2015 | 045 | V-14090000004243 | 10,000 | 10,000 |
| HM ZPHS MANCHAL | Credit | 2015-16 | Aug/01/2015 | 045 | V-14040000003586 | 5,000 | 5,000 |
| HM ZPHS VIKARABAD (B) RR DT | Credit | 2015-16 | Aug/01/2015 | 045 | V-14100000008408 | 22,000 | 22,000 |
| HM ZPHS LINGAMPALLY | Credit | 2015-16 | Aug/01/2015 | 046 | V-14040000003521 | 6,000 | 6,000 |
| SR PHO CH&NC SHAMSHABAD RRD | Credit | 2015-16 | Aug/01/2015 | 051 | V-14010000025880 | 15,000 | 15,000 |
| MPDO MP MARPALLY | Credit | 2015-16 | Aug/01/2015 | 085 | V-14100000008148 | 20,000 | 20,000 |
| HM Z P H S KHAJA GUDA RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025125 | 8,000 | 8,000 |
| HM Z P H S KHAJA GUDA RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025124 | 5,000 | 5,000 |
| HM ZPHS B.GUDA RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025211 | 5,000 | 5,000 |
| hm zphs alwal rrd dist | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000024841 | 3,000 | 3,000 |
| HM ZPHS KARMANGHAT,RRD | Credit | 2015-16 | Aug/01/2015 | 046 | V-14030000006802 | 19,000 | 19,000 |
| HM ZPHS MOOSAPET | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000026190 | 3,000 | 3,000 |
| HM ZPHS MOOSAPET | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025731 | 10,000 | 10,000 |
| HM ZPHS H NAGAR | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000026322 | 6,000 | 6,000 |
| ZPHS URDU MEDIUM SAROORNAGAR | Credit | 2015-16 | Aug/01/2015 | 045 | V-14030000005610 | 3,000 | 3,000 |
| HM ZPHS BUDVEL, RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14080000002632 | 10,000 | 10,000 |
| HM ZPHS CHAMPAPET RRD DIST | Credit | 2015-16 | Aug/01/2015 | 045 | V-14030000006176 | 8,500 | 8,500 |
| HM ZPHS MALLAPUR,RRD | Credit | 2015-16 | Aug/01/2015 | 046 | V-14030000006445 | 5,000 | 5,000 |
| HM ZPHS DUNDIGAL | Credit | 2015-16 | Aug/01/2015 | 046 | V-14060000006667 | 6,000 | 6,000 |
| HM ZPHS REDDYPALLY | Credit | 2015-16 | Aug/01/2015 | 045 | V-14020000003703 | 5,000 | 5,000 |
| RDO RAJENDRA NAGAR | Credit | 2015-16 | Aug/01/2015 | 035 | V-14080000002175 | 8,910 | 8,910 |
| HM ZPHS MAMDAN PALLI RR DT | Credit | 2015-16 | Aug/01/2015 | 045 | V-14100000008522 | 34,000 | 34,000 |
| HM ZPHS RANGAPUR | Credit | 2015-16 | Aug/01/2015 | 045 | V-14040000003433 | 9,500 | 9,500 |
| HM ZPHS SOMANGURTHI | Credit | 2015-16 | Aug/01/2015 | 045 | V-14070000004890 | 13,000 | 13,000 |
| HM ZPHS R,P.NAGAR | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025726 | 5,000 | 5,000 |
| HM ZPHS R,P.NAGAR | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025723 | 12,000 | 12,000 |
| HM ZPHS R,P.NAGAR | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025721 | 6,000 | 6,000 |
| HM ZPHS GOTTIKAKHUR | Credit | 2015-16 | Aug/01/2015 | 045 | V-14090000004615 | 25,000 | 25,000 |
| HM ZPHS GINGURTHI | Credit | 2015-16 | Aug/01/2015 | 045 | V-14090000004632 | 15,000 | 15,000 |
| HM ZPHS TEKULAPALLY | Credit | 2015-16 | Aug/01/2015 | 045 | V-14100000008199 | 5,000 | 5,000 |
| HM ZPHS SARDARNAGAR RRD DT | Credit | 2015-16 | Aug/01/2015 | 045 | V-14020000004359 | 8,000 | 8,000 |
| HM ZPHS SARDARNAGAR RRD DT | Credit | 2015-16 | Aug/01/2015 | 045 | V-14020000004357 | 4,000 | 4,000 |
| HM ZPHS SARDARNAGAR RRD DT | Credit | 2015-16 | Aug/01/2015 | 045 | V-14020000004355 | 3,000 | 3,000 |
| HM ZPHS PRATAPASING RR DT | Credit | 2015-16 | Aug/01/2015 | 045 | V-14030000006473 | 5,000 | 5,000 |
| HM, ZPHS,KARANKOTE, RR DIST | Credit | 2015-16 | Aug/01/2015 | 045 | V-14090000004902 | 5,000 | 5,000 |
| HM Z P H S LINGAMPALLY RRD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025223 | 2,000 | 2,000 |
| HM ZPHS MOMIN PET (B) | Credit | 2015-16 | Aug/01/2015 | 045 | V-14100000008767 | 7,000 | 7,000 |
| HM ZPHS MACHA BOLARAM | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000025740 | 4,000 | 4,000 |
| EE TDWSP DN HYDERABAD | Credit | 2015-16 | Aug/01/2015 | 053 | V-14010000024325 | 15,000 | 15,000 |
| A.D.FIREOFFICER RR | Credit | 2015-16 | Aug/01/2015 | 019 | V-14090000004171 | 8,920 | 8,920 |
| HM ZPHS NAVALGA | Credit | 2015-16 | Aug/01/2015 | 045 | V-14090000004305 | 26,000 | 26,000 |
| HM ZPHS HASMTHPET | Credit | 2015-16 | Aug/01/2015 | 045 | V-14010000026187 | 5,000 | 5,000 |
| HM ZPHS PUTTAPAD | Credit | 2015-16 | Aug/01/2015 | 045 | V-14070000004145 | 4,000 | 4,000 |
| AO DMHO RR | Credit | 2015-16 | Aug/01/2015 | 051 | C-14010000057796 | 631 | 631 |
| HM ZPHS MAHARAJ PET | Credit | 2015-16 | Aug/01/2015 | 045 | V-14020000004128 | 7,000 | 7,000 |
| HM Z P H S MOOSAPET RRD | Credit | 2015-16 | Sep/01/2015 | 045 | V-14010000026587 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Sep/01/2015 | 037 | V-14010000031787 | 18,800 | 18,800 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Sep/01/2015 | 037 | C-14010000076703 | 63,750 | 63,750 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2015-16 | Sep/01/2015 | 045 | V-14030000007705 | 27,500 | 27,500 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2015-16 | Sep/01/2015 | 045 | V-14030000007592 | 7,000 | 7,000 |
| MANDAL EDNL OFFICER UPPAL KALAN RRD DIST | Credit | 2015-16 | Sep/01/2015 | 045 | V-14030000006318 | 26,540 | 26,540 |
| MEDL OFFICER PHC CHITYAL RANGA REDDY | Credit | 2015-16 | Sep/01/2015 | 051 | V-14070000005202 | 6,000 | 6,000 |
| MANDAL EDNL OFFICER SHERILINGAMPALLY RRD DT | Credit | 2015-16 | Sep/01/2015 | 045 | V-14010000029952 | 6,000 | 6,000 |
| DY DIR BC WEL OFFICER RRD | Credit | 2015-16 | Sep/01/2015 | 061 | V-14010000028703 | 4,000 | 4,000 |
| SUPDT CENTRAL PRISON CHERLAPALLY RR DT | Credit | 2015-16 | Sep/01/2015 | 037 | V-14010000033781 | -46,073 | -46,073 |
| JR CIVIL JUDGE PARGI RRD | Credit | 2015-16 | Sep/01/2015 | 019 | V-14070000005189 | 5,000 | 5,000 |
| JR CIVIL JUDGE PARGI RRD | Credit | 2015-16 | Sep/01/2015 | 019 | V-14070000005189 | 2,000 | 2,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Sep/01/2015 | 035 | C-14010000074827 | 3,000 | 3,000 |
| MEO MP KULAKACHARLA RR DIST | Credit | 2015-16 | Sep/01/2015 | 045 | V-14070000005169 | 6,000 | 6,000 |
| MANDAL EDNL OFFICER MP PARGI RRD | Credit | 2015-16 | Sep/01/2015 | 045 | V-14070000006028 | 8,450 | 8,450 |
| VAS VD DUNDIGAL RR DIST | Credit | 2015-16 | Sep/01/2015 | 077 | V-14060000008274 | 13,200 | 13,200 |
| COMMR KUKUTPALLY MUNICIPALITY | Credit | 2015-16 | Sep/01/2015 | 053 | C-14010000068308 | 30,000 | 30,000 |
| TAHSILDAR YACHARAM | Credit | 2015-16 | Sep/01/2015 | 035 | V-14040000003788 | 150 | 150 |
| MPDO MPP GANDEED | Credit | 2015-16 | Sep/01/2015 | 045 | V-14070000005258 | 5,000 | 5,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2015-16 | Sep/01/2015 | 051 | V-14100000010225 | 4,400 | 4,400 |
| PRL GOVT JR COLLEGE SAROORNAGAR RRD | Credit | 2015-16 | Sep/01/2015 | 045 | V-14010000029544 | 16,000 | 16,000 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2015-16 | Sep/01/2015 | 045 | V-14010000029693 | 476 | 476 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | Sep/01/2015 | 035 | V-14020000004990 | 15 | 15 |
| MPDO MP GHATKESAR | Credit | 2015-16 | Sep/01/2015 | 085 | V-14030000008136 | 4,000 | 4,000 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2015-16 | Sep/01/2015 | 051 | V-14010000029744 | 9,500 | 9,500 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2015-16 | Sep/01/2015 | 053 | V-14100000010013 | 1,000 | 1,000 |
| MEDL OFFICER GOVT CIVIL HOSP DHARUR | Credit | 2015-16 | Sep/01/2015 | 051 | V-14100000009719 | 492 | 492 |
| EXE ENGR PR VIKARABAD | Credit | 2015-16 | Sep/01/2015 | 085 | V-14100000009421 | 22,000 | 22,000 |
| DY SUPDT OF POLICE ACB HYD RANGE HYD | Credit | 2015-16 | Sep/01/2015 | 033 | V-14010000028931 | 2,300 | 2,300 |
| MPDO YACHARAM | Credit | 2015-16 | Sep/01/2015 | 045 | V-14040000003947 | 2,500 | 2,500 |
| HM ZPHS IBRAHIMPATAN (G) | Credit | 2015-16 | Sep/01/2015 | 045 | V-14040000004143 | 20,000 | 20,000 |
| II ADDNL JR CIVIL JUDGE ,RANGA REDDY DT | Credit | 2015-16 | Sep/01/2015 | 019 | V-14010000031713 | 2,500 | 2,500 |
| PRL GOVT. DEGREE COLLEGE CHEVELLA | Credit | 2015-16 | Sep/01/2015 | 045 | V-14020000005553 | 77,764 | 77,764 |
| XIII ADSJ RANGAREDDY | Credit | 2015-16 | Sep/01/2015 | 019 | V-14010000029673 | 500 | 500 |
| AO DMHO RR | Credit | 2015-16 | Sep/01/2015 | 051 | V-14010000029383 | 8,000 | 8,000 |
| SECRETARY AMC TANDUR | Credit | 2015-16 | Sep/01/2015 | 069 | C-14090000007142 | 6,000 | 6,000 |
| HM ZPHS REDDYPALLY | Credit | 2015-16 | Sep/01/2015 | 045 | V-14020000004774 | 5,000 | 5,000 |
| HM ZPHS MUJAHID PUR | Credit | 2015-16 | Sep/01/2015 | 045 | V-14070000005434 | 1,000 | 1,000 |
| HM ZPHS ANKUSHPUR | Credit | 2015-16 | Sep/01/2015 | 045 | V-14030000007082 | 10,000 | 10,000 |
| TAHSILDAR PARGI | Credit | 2015-16 | Sep/01/2015 | 019 | V-14070000005247 | 3,000 | 3,000 |
| XXII M M CYB IBRAHIMPATNAM | Credit | 2015-16 | Sep/01/2015 | 019 | V-14040000004064 | 10,000 | 10,000 |
| HM ZPHS PATLOOR | Credit | 2015-16 | Sep/01/2015 | 045 | V-14100000010343 | 4,000 | 4,000 |
| HM ZPHS MACHA BOLARAM | Credit | 2015-16 | Sep/01/2015 | 045 | V-14010000027266 | 4,000 | 4,000 |
| D.E.O. RR | Credit | 2015-16 | Sep/01/2015 | 045 | C-14010000070050 | 5,000 | 5,000 |
| D.E.O. RR | Credit | 2015-16 | Sep/01/2015 | 045 | C-14010000070028 | 10,000 | 10,000 |
| D.E.O. RR | Credit | 2015-16 | Sep/01/2015 | 045 | C-14010000069988 | 10,000 | 10,000 |
| HM ZPHS HASMTHPET | Credit | 2015-16 | Sep/01/2015 | 045 | V-14010000029568 | 16,000 | 16,000 |
| WARDEN GR I GOVT B C BOYS HOSTEL HAYATHNAGAR RRDT | Credit | 2015-16 | Oct/01/2015 | 061 | V-14030000008493 | 5,548 | 5,548 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Oct/01/2015 | 037 | V-14010000034175 | 2,109 | 2,109 |
| COMML TAX OFFICER SPL COMM DIV S NAGAR | Credit | 2015-16 | Oct/01/2015 | 027 | V-14010000038285 | 50,166 | 50,166 |
| HM Z P H S LAKSHMAPUR RRD | Credit | 2015-16 | Oct/01/2015 | 045 | V-14060000009220 | 47,036 | 47,036 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Oct/01/2015 | 037 | V-14100000011298 | 2,312 | 2,312 |
| EXE ENGR PR RWS PARGI RRD | Credit | 2015-16 | Oct/01/2015 | 053 | V-14070000006234 | 1,000 | 1,000 |
| MPDO MP NAWABPET RRD | Credit | 2015-16 | Oct/01/2015 | 085 | V-14100000011526 | 11,763 | 11,763 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Oct/01/2015 | 053 | C-14010000088204 | 20,689 | 20,689 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Oct/01/2015 | 053 | C-14010000079301 | 70,000 | 70,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Oct/01/2015 | 053 | C-14010000079293 | 22,000 | 22,000 |
| JR CIVIL JUDGE VIKARABAD | Credit | 2015-16 | Oct/01/2015 | 019 | V-14100000011523 | 6,000 | 6,000 |
| DIST.MINORITY WELFARE OFFICER, RR DIST. | Credit | 2015-16 | Oct/01/2015 | 061 | V-14010000033460 | 2,000 | 2,000 |
| VAS VD MALKAJGIRI RR DIST | Credit | 2015-16 | Oct/01/2015 | 077 | V-14010000035178 | 15,456 | 15,456 |
| CHAIRMAN LAND REFORMS APPELATE TRIBUNAL | Credit | 2015-16 | Oct/01/2015 | 085 | V-14010000037178 | 27,841 | 27,841 |
| CIVIL ASST SURGEON GOVT HOSP RAJENDRANAGAR | Credit | 2015-16 | Oct/01/2015 | 051 | C-14080000005331 | 3,200 | 3,200 |
| CIVIL ASST SURGEON GOVT HOSP RAJENDRANAGAR | Credit | 2015-16 | Oct/01/2015 | 051 | C-14080000005330 | 1,125 | 1,125 |
| CIVIL ASST SURGEON GOVT HOSP RAJENDRANAGAR | Credit | 2015-16 | Oct/01/2015 | 051 | C-14080000005329 | 12,650 | 12,650 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2015-16 | Oct/01/2015 | 051 | V-14010000035964 | 4,000 | 4,000 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2015-16 | Oct/01/2015 | 051 | V-14010000035964 | 5,500 | 5,500 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2015-16 | Oct/01/2015 | 051 | V-14060000008473 | 12,304 | 12,304 |
| DIST SUPPLY OFFICER RRD | Credit | 2015-16 | Oct/01/2015 | 063 | V-14010000035707 | 4,702 | 4,702 |
| DIST SUPPLY OFFICER RRD | Credit | 2015-16 | Oct/01/2015 | 063 | V-14010000035702 | 1,299 | 1,299 |
| MEDL OFFICER PHC BALANAGAR | Credit | 2015-16 | Oct/01/2015 | 051 | V-14010000035980 | 10,000 | 10,000 |
| MEDL OFFICER GOVT CIVIL HOSP ALWAL | Credit | 2015-16 | Oct/01/2015 | 051 | V-14010000033327 | 20,000 | 20,000 |
| EXE ENGR PR VIKARABAD | Credit | 2015-16 | Oct/01/2015 | 085 | V-14100000011137 | 1,000 | 1,000 |
| EXE ENGR PR RWS HYD | Credit | 2015-16 | Oct/01/2015 | 054 | V-14010000032435 | 9,822 | 9,822 |
| ASST DIR SERICULTURE RR DIST HYD | Credit | 2015-16 | Oct/01/2015 | 089 | V-14010000034085 | 2,424 | 2,424 |
| MPDO MPP SAROORNAGAR | Credit | 2015-16 | Oct/01/2015 | 045 | V-14030000009514 | 47 | 47 |
| MPDO YACHARAM | Credit | 2015-16 | Oct/01/2015 | 045 | V-14040000004690 | 2,500 | 2,500 |
| MEDL OFFICER UPHC SHAMIRPET | Credit | 2015-16 | Oct/01/2015 | 050 | V-14060000008869 | 27,000 | 27,000 |
| DIST & SESSIONS JUDGE RRD | Credit | 2015-16 | Oct/01/2015 | 019 | V-14010000031405 | 5,000 | 5,000 |
| I ADDL DIST & SESSIONS JUDGE LB NGR RRD | Credit | 2015-16 | Oct/01/2015 | 019 | V-14010000034487 | 27,992 | 27,992 |
| TAHSILDAR QUTHBULLAPUR | Credit | 2015-16 | Oct/01/2015 | 035 | V-14060000008865 | 200 | 200 |
| MPDO MPP GANDEED | Credit | 2015-16 | Oct/01/2015 | 045 | V-14070000006002 | 1,500 | 1,500 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2015-16 | Oct/01/2015 | 051 | V-14100000011701 | 7,000 | 7,000 |
| PRL GOVT JR COLLEGE SHAMSHABAD RRD | Credit | 2015-16 | Oct/01/2015 | 046 | V-14010000032211 | 500 | 500 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | Oct/01/2015 | 035 | V-14020000005785 | 15 | 15 |
| MPDO MP VIKARABAD | Credit | 2015-16 | Oct/01/2015 | 085 | V-14100000011303 | 6,300 | 6,300 |
| HWO SWGH BALARI RR DIST | Credit | 2015-16 | Oct/01/2015 | 061 | V-14030000008487 | 5,416 | 5,416 |
| DIST TOWN&COUNTRY PLNG OFF R R DIST | Credit | 2015-16 | Oct/01/2015 | 053 | V-14010000034019 | 16,956 | 16,956 |
| DIST SUB JAILS OFFICER RANGA REDDY | Credit | 2015-16 | Oct/01/2015 | 037 | V-14010000034224 | 10,000 | 10,000 |
| DIST SUB JAILS OFFICER RANGA REDDY | Credit | 2015-16 | Oct/01/2015 | 037 | V-14010000032005 | 39,691 | 39,691 |
| COMMISSIONER OF LABOUR | Credit | 2015-16 | Oct/01/2015 | 059 | C-14010000079719 | 15,000 | 15,000 |
| Asst Dir DCA RR Dist | Credit | 2015-16 | Oct/01/2015 | 051 | V-14010000032580 | 5,000 | 5,000 |
| COMMISSIONER OF LABOUR | Credit | 2015-16 | Oct/01/2015 | 059 | C-14010000079760 | 15,603 | 15,603 |
| HM ZPHS REDDYPALLY | Credit | 2015-16 | Oct/01/2015 | 045 | V-14020000005442 | 5,000 | 5,000 |
| PRL JR CIVIL JUDGE HYD WEST & SOUTH RRD | Credit | 2015-16 | Oct/01/2015 | 019 | V-14010000031799 | 22,000 | 22,000 |
| HM ZPHS SURARAM COLONY | Credit | 2015-16 | Oct/01/2015 | 045 | V-14060000008665 | 3,000 | 3,000 |
| HM ZPHS PUDUR RRD | Credit | 2015-16 | Oct/01/2015 | 045 | V-14100000011238 | 9,072 | 9,072 |
| TAHSILDAR SHAMIRPET | Credit | 2015-16 | Oct/01/2015 | 035 | V-14060000008792 | 10,000 | 10,000 |
| TAHSILDAR VIKARABAD | Credit | 2015-16 | Oct/01/2015 | 019 | V-14100000010964 | 5,000 | 5,000 |
| PRL GOVT DEGREE COLLEGE KUKATPALLY HYD | Credit | 2015-16 | Oct/01/2015 | 045 | V-14010000034102 | 108,513 | 108,513 |
| HM ZPHS SHAMIR PET | Credit | 2015-16 | Oct/01/2015 | 046 | V-14060000008230 | 5,000 | 5,000 |
| COMMIR MUNCI TANDUR RR | Credit | 2015-16 | Oct/01/2015 | 053 | V-14090000006308 | 1,000 | 1,000 |
| COMMIR MUNCI TANDUR RR | Credit | 2015-16 | Oct/01/2015 | 053 | V-14090000006310 | 1,000 | 1,000 |
| AMC GADDIANNARAM | Credit | 2015-16 | Oct/01/2015 | 069 | C-14030000014603 | 20,000 | 20,000 |
| D.E.O. RR | Credit | 2015-16 | Oct/01/2015 | 045 | C-14010000077432 | 15,000 | 15,000 |
| GP GOWADAVELLY | Credit | 2015-16 | Oct/01/2015 | 085 | C-14060000015924 | 300 | 300 |
| XIII ADSJ RANGAREDDY | Credit | 2015-16 | Oct/01/2015 | 019 | V-14010000031718 | 28,288 | 28,288 |
| AO DMHO RR | Credit | 2015-16 | Oct/01/2015 | 065 | V-14010000033762 | 2,000 | 2,000 |
| AO DMHO RR | Credit | 2015-16 | Oct/01/2015 | 065 | V-14010000033759 | 1,000 | 1,000 |
| D.E.O. RR | Credit | 2015-16 | Oct/01/2015 | 045 | C-14010000088601 | 5,000 | 5,000 |
| D.E.O. RR | Credit | 2015-16 | Oct/01/2015 | 045 | C-14010000088577 | 15,000 | 15,000 |
| D.E.O. RR | Credit | 2015-16 | Oct/01/2015 | 045 | C-14010000081106 | 38,125 | 38,125 |
| D.E.O. RR | Credit | 2015-16 | Oct/01/2015 | 045 | C-14010000080857 | 50,435 | 50,435 |
| D.E.O. RR | Credit | 2015-16 | Oct/01/2015 | 045 | C-14010000077436 | 5,000 | 5,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Nov/01/2015 | 037 | V-14100000013199 | 2,313 | 2,313 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Nov/01/2015 | 037 | V-14010000039234 | 600 | 600 |
| COMML TAX OFFICER BALANAGAR | Credit | 2015-16 | Nov/01/2015 | 027 | V-14010000037091 | 1,215 | 1,215 |
| ADMN OFFICER SGM GOVT POLYTECHNIC ABDULLAPURMET HYT RRD DIST | Credit | 2015-16 | Nov/01/2015 | 047 | V-14030000010116 | 10,451 | 10,451 |
| JR CIVIL JUDGE CHEVELLA | Credit | 2015-16 | Nov/01/2015 | 019 | V-14020000006387 | 10,000 | 10,000 |
| PROJ DIRECTOR DIST WOMEN & CHILD DEVPT AGENCY RRD | Credit | 2015-16 | Nov/01/2015 | 061 | V-14010000041621 | -10,000 | -10,000 |
| PROJ DIRECTOR DIST WOMEN & CHILD DEVPT AGENCY RRD | Credit | 2015-16 | Nov/01/2015 | 061 | V-14010000038807 | 35,120 | 35,120 |
| SUPDT CENTRAL PRISON CHERLAPALLY RR DT | Credit | 2015-16 | Nov/01/2015 | 037 | V-14010000037801 | 10,762 | 10,762 |
| COMML TAX OFFICER JEEDIMETLA | Credit | 2015-16 | Nov/01/2015 | 027 | V-14010000038692 | 96 | 96 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Nov/01/2015 | 035 | C-14010000094495 | 14,304 | 14,304 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Nov/01/2015 | 067 | C-14010000094474 | 27,652 | 27,652 |
| DTC & SRTA RANGA REDDY DIST | Credit | 2015-16 | Nov/01/2015 | 029 | V-14010000036101 | 9,765 | 9,765 |
| TAHSILDAR YALAL | Credit | 2015-16 | Nov/01/2015 | 035 | V-14090000006743 | 15 | 15 |
| MUNSIF MAGISTRATE IBRAHIMPATAN | Credit | 2015-16 | Nov/01/2015 | 019 | V-14040000005567 | 5,000 | 5,000 |
| MUNSIF MAGISTRATE IBRAHIMPATAN | Credit | 2015-16 | Nov/01/2015 | 019 | V-14040000005567 | 7,000 | 7,000 |
| ASST SURGEON RFWC YACHARAM | Credit | 2015-16 | Nov/01/2015 | 051 | V-14040000005856 | 804 | 804 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | Nov/01/2015 | 035 | V-14020000006485 | 15 | 15 |
| MANDAL EDNL OFFICER MPP CHEVELLA RRD | Credit | 2015-16 | Nov/01/2015 | 045 | V-14020000006933 | 6,000 | 6,000 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2015-16 | Nov/01/2015 | 067 | C-14010000097087 | 20,137 | 20,137 |
| DIST COOP AUDIT OFFICER RRD | Credit | 2015-16 | Nov/01/2015 | 067 | C-14010000092350 | 750 | 750 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2015-16 | Nov/01/2015 | 053 | V-14100000013681 | 3,000 | 3,000 |
| MPDO YACHARAM | Credit | 2015-16 | Nov/01/2015 | 045 | V-14040000005276 | 2,500 | 2,500 |
| MEDL OFFICER PHC NAWABPET | Credit | 2015-16 | Nov/01/2015 | 051 | V-14100000012839 | 31,016 | 31,016 |
| MEDL OFFICER PHC NAWABPET | Credit | 2015-16 | Nov/01/2015 | 050 | V-14100000012837 | 15,589 | 15,589 |
| MEDL OFFICER PHC SHANKERPALLY | Credit | 2015-16 | Nov/01/2015 | 051 | V-14020000006750 | 10,000 | 10,000 |
| MEDL OFFICER PHC SHANKERPALLY | Credit | 2015-16 | Nov/01/2015 | 051 | V-14020000006730 | 25,224 | 25,224 |
| MEDL OFFICER SHC MALKAJGIRI | Credit | 2015-16 | Nov/01/2015 | 050 | V-14010000039463 | 144 | 144 |
| II AJCJ cum XIX MMC CYB KKP | Credit | 2015-16 | Nov/01/2015 | 019 | V-14010000037173 | 8,000 | 8,000 |
| ADL J F C M MEG EAST & NORTH | Credit | 2015-16 | Nov/01/2015 | 019 | V-14010000038382 | 14,768 | 14,768 |
| HM ZPHS RAVALKOLE | Credit | 2015-16 | Nov/01/2015 | 045 | V-14060000010612 | 32,000 | 32,000 |
| TAHSILDAR VIKARABAD | Credit | 2015-16 | Nov/01/2015 | 019 | V-14100000012648 | 5,000 | 5,000 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2015-16 | Nov/01/2015 | 053 | C-14010000096499 | 150 | 150 |
| SR C J CUM ASST SES JUD MED | Credit | 2015-16 | Nov/01/2015 | 019 | V-14060000010317 | 22,784 | 22,784 |
| AO DMHO RR | Credit | 2015-16 | Nov/01/2015 | 051 | V-14010000040248 | 19,568 | 19,568 |
| XV ADDL DIST&S COURT RR | Credit | 2015-16 | Nov/01/2015 | 019 | V-14010000038350 | 5,160 | 5,160 |
| HM ZPHS REDDYPALLY | Credit | 2015-16 | Nov/01/2015 | 045 | V-14020000006270 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Dec/01/2015 | 037 | V-14010000042414 | 3,525 | 3,525 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Dec/01/2015 | 037 | V-14010000040726 | 1,339 | 1,339 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Dec/01/2015 | 037 | V-14010000040722 | 2,572 | 2,572 |
| HM Z P H S SRI RANGAVARAM RRD | Credit | 2015-16 | Dec/01/2015 | 045 | V-14060000011728 | 6,000 | 6,000 |
| EXE ENGR PR & QUALITY CONTROL(NABARD) RR DIST HYD | Credit | 2015-16 | Dec/01/2015 | 085 | V-14010000041745 | 600 | 600 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Dec/01/2015 | 037 | V-14100000014536 | 1,000 | 1,000 |
| COMMERCIAL TAX OFFICER RAJENDRANAGAR | Credit | 2015-16 | Dec/01/2015 | 027 | V-14010000042977 | 22,000 | 22,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Dec/01/2015 | 053 | C-14010000113101 | 100,000 | 100,000 |
| TAHSILDAR CHEVELLA | Credit | 2015-16 | Dec/01/2015 | 035 | V-14020000008052 | -7,000 | -7,000 |
| TAHSILDAR GHATKESAR | Credit | 2015-16 | Dec/01/2015 | 035 | V-14030000011419 | 450 | 450 |
| TAHSILDAR GHATKESAR | Credit | 2015-16 | Dec/01/2015 | 035 | V-14030000011418 | 450 | 450 |
| ASST SURGEON RFWC YACHARAM | Credit | 2015-16 | Dec/01/2015 | 051 | V-14040000006182 | 38,405 | 38,405 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2015-16 | Dec/01/2015 | 051 | V-14100000014559 | 1,000 | 1,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2015-16 | Dec/01/2015 | 051 | V-14100000014550 | 3,000 | 3,000 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2015-16 | Dec/01/2015 | 051 | V-14100000014549 | 9,500 | 9,500 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2015-16 | Dec/01/2015 | 051 | V-14100000014506 | 9,300 | 9,300 |
| STO MEDCHAL | Credit | 2015-16 | Dec/01/2015 | 035 | V-14060000011893 | 9,000 | 9,000 |
| SUB REGR KUKATPALLY | Credit | 2015-16 | Dec/01/2015 | 023 | V-14010000042585 | 6,331 | 6,331 |
| MPDO MP RAJENDRANAGAR | Credit | 2015-16 | Dec/01/2015 | 085 | V-14080000004689 | 13,500 | 13,500 |
| DIST COOP AUDIT OFFICER RRD | Credit | 2015-16 | Dec/01/2015 | 067 | C-14010000106038 | 750 | 750 |
| MPDO YACHARAM | Credit | 2015-16 | Dec/01/2015 | 045 | V-14040000006023 | 2,500 | 2,500 |
| JR CIVIL JUDGE MEDCHAL RRD | Credit | 2015-16 | Dec/01/2015 | 019 | V-14060000011519 | 495 | 495 |
| DIST PANCHAYAT OFF RR DIST | Credit | 2015-16 | Dec/01/2015 | 085 | V-14010000042516 | 4,500 | 4,500 |
| D.F.O.RR HYD | Credit | 2015-16 | Dec/01/2015 | 083 | V-14010000042607 | 8,600 | 8,600 |
| D.F.O.RR HYD | Credit | 2015-16 | Dec/01/2015 | 083 | V-14010000042607 | 12,000 | 12,000 |
| DDO | Credit | 2015-16 | Dec/01/2015 | 023 | V-14100000014604 | 9,468 | 9,468 |
| M O ESI DISPENSARY SHAMSHABAD | Credit | 2015-16 | Dec/01/2015 | 051 | V-14010000040917 | 20,360 | 20,360 |
| R A RR DIST | Credit | 2015-16 | Dec/01/2015 | 035 | V-14010000041773 | 10,000 | 10,000 |
| AC(TZ)S.V.V.U. RJNR HYD | Credit | 2015-16 | Dec/01/2015 | 077 | C-14080000007374 | 8,250 | 8,250 |
| HM, ZPHS, LALGADI MAL, RR DIST | Credit | 2015-16 | Dec/01/2015 | 045 | V-14060000011293 | 6,000 | 6,000 |
| HM ZPHS DOMA | Credit | 2015-16 | Dec/01/2015 | 045 | V-14070000008053 | 1,500 | 1,500 |
| ZPHS MEDIPALLY | Credit | 2015-16 | Dec/01/2015 | 045 | V-14030000011437 | 24,000 | 24,000 |
| HM ZPHS BANDAVELKICHERLA | Credit | 2015-16 | Dec/01/2015 | 045 | V-14070000007954 | 5,000 | 5,000 |
| EE V&QC DN HYDERABAD | Credit | 2015-16 | Dec/01/2015 | 053 | V-14010000043055 | 15,000 | 15,000 |
| AMC GADDIANNARAM | Credit | 2015-16 | Dec/01/2015 | 069 | C-14030000019856 | 1,661 | 1,661 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2015-16 | Jan/01/2016 | 037 | V-14010000044267 | 15,000 | 15,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Jan/01/2016 | 085 | C-14010000123852 | 18,000 | 18,000 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Jan/01/2016 | 037 | V-14100000015512 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jan/01/2016 | 037 | V-14010000047023 | 94,000 | 94,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jan/01/2016 | 037 | V-14010000047012 | 13,000 | 13,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jan/01/2016 | 037 | V-14010000042726 | 2,000 | 2,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Jan/01/2016 | 037 | C-14010000132279 | 15,000 | 15,000 |
| WARDEN GR I GOVT B C BOYS HOSTEL HAYATHNAGAR RRDT | Credit | 2015-16 | Jan/01/2016 | 061 | V-14030000012228 | 1,000 | 1,000 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2015-16 | Jan/01/2016 | 067 | V-14010000044442 | 7,028 | 7,028 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP GHATKESAR | Credit | 2015-16 | Jan/01/2016 | 051 | C-14030000022154 | 25,000 | 25,000 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2015-16 | Jan/01/2016 | 051 | V-14010000044256 | 700 | 700 |
| MPDO YACHARAM | Credit | 2015-16 | Jan/01/2016 | 045 | V-14040000006617 | 2,500 | 2,500 |
| MEDL OFFICER PHC UPPAL KALAN | Credit | 2015-16 | Jan/01/2016 | 051 | V-14030000012581 | 800 | 800 |
| MEO MPP TANDUR, RR DIST. | Credit | 2015-16 | Jan/01/2016 | 045 | V-14090000008787 | 72,000 | 72,000 |
| VAS VD POCHARAM RR DIST | Credit | 2015-16 | Jan/01/2016 | 077 | V-14030000012411 | 2,000 | 2,000 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Jan/01/2016 | 053 | C-14010000122856 | 35,833 | 35,833 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Jan/01/2016 | 053 | C-14010000122854 | 28,500 | 28,500 |
| COMMNR SERILINGAMPALLY MUNICIPALITY RRD | Credit | 2015-16 | Jan/01/2016 | 053 | C-14010000122850 | 54,500 | 54,500 |
| TAHSILDAR SERILINGAMPALLY | Credit | 2015-16 | Jan/01/2016 | 019 | V-14010000045099 | 5,000 | 5,000 |
| MPDO MP YALAL | Credit | 2015-16 | Jan/01/2016 | 085 | V-14090000007831 | 4,000 | 4,000 |
| ASST TRY OFFICER RRD | Credit | 2015-16 | Jan/01/2016 | 035 | V-14010000047285 | 12,440 | 12,440 |
| ASST DIR OF AGRI (REG) MARPALLY | Credit | 2015-16 | Jan/01/2016 | 069 | V-14100000015749 | 8,840 | 8,840 |
| SUB REGR CHAMAPET | Credit | 2015-16 | Jan/01/2016 | 023 | V-14030000012555 | 10,000 | 10,000 |
| SUB REGR IBRAHIMPATNAM_1 | Credit | 2015-16 | Jan/01/2016 | 023 | V-14040000006421 | 4,074 | 4,074 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | Jan/01/2016 | 035 | V-14020000008604 | 48,000 | 48,000 |
| TAHSILDAR DHARUR | Credit | 2015-16 | Jan/01/2016 | 035 | V-14100000015042 | 20,000 | 20,000 |
| MEDL OFFICER MPHC GANDEED | Credit | 2015-16 | Jan/01/2016 | 051 | V-14070000008124 | 4,000 | 4,000 |
| MEO MPP KANDUKURU RRD | Credit | 2015-16 | Jan/01/2016 | 045 | V-14050000004818 | 3,000 | 3,000 |
| HM ZPHS MAHMADABAD,RRD | Credit | 2015-16 | Jan/01/2016 | 045 | V-14070000008529 | 4,000 | 4,000 |
| HM ZPHS MANCHARLA RR DT | Credit | 2015-16 | Jan/01/2016 | 045 | V-14070000008621 | 10,000 | 10,000 |
| HM ZPHS MANCHAL | Credit | 2015-16 | Jan/01/2016 | 045 | V-14040000006666 | 2,000 | 2,000 |
| GZTD HM ZPHS KOLLAPADKAL RR DIST | Credit | 2015-16 | Jan/01/2016 | 045 | V-14050000004904 | 4,000 | 4,000 |
| CARETAKER ANADA NILAYAM G NANC | Credit | 2015-16 | Jan/01/2016 | 061 | V-14070000008664 | 7,000 | 7,000 |
| HM ZPHS LEMOOR | Credit | 2015-16 | Jan/01/2016 | 045 | V-14050000004782 | 2,000 | 2,000 |
| AMC GADDIANNARAM | Credit | 2015-16 | Jan/01/2016 | 069 | C-14030000023151 | 20,000 | 20,000 |
| AO DMHO RR | Credit | 2015-16 | Jan/01/2016 | 051 | C-14010000125482 | 5,000 | 5,000 |
| D.E.O. RR | Credit | 2015-16 | Jan/01/2016 | 045 | C-14010000126024 | 5,000 | 5,000 |
| D.E.O. RR | Credit | 2015-16 | Jan/01/2016 | 045 | C-14010000124020 | 5,000 | 5,000 |
| HM ZPHS KULAKCHERLA (G) | Credit | 2015-16 | Jan/01/2016 | 045 | V-14070000008301 | 6,000 | 6,000 |
| HM ZPHS DUNDIGAL | Credit | 2015-16 | Jan/01/2016 | 045 | V-14060000012329 | 20,000 | 20,000 |
| HM, ZPHS, QUTHBULLAPU | Credit | 2015-16 | Jan/01/2016 | 045 | V-14060000013378 | 7,000 | 7,000 |
| HM ZPHS NAGOLE | Credit | 2015-16 | Jan/01/2016 | 045 | V-14030000012483 | 13,500 | 13,500 |
| TAHSILDAR BALANAGAR | Credit | 2015-16 | Jan/01/2016 | 035 | V-14010000047766 | 1,000 | 1,000 |
| MPDO MP MARPALLY | Credit | 2015-16 | Jan/01/2016 | 085 | V-14100000015573 | 30,000 | 30,000 |
| PROJ DIR DPAP RRD HYDERABAD | Credit | 2015-16 | Feb/01/2016 | 069 | C-14010000134951 | 120 | 120 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Feb/01/2016 | 037 | V-14100000018059 | 9,080 | 9,080 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2015-16 | Feb/01/2016 | 037 | V-14100000016791 | 9,274 | 9,274 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Feb/01/2016 | 037 | V-14010000050316 | 1,747 | 1,747 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2015-16 | Feb/01/2016 | 051 | C-14010000138092 | 190,456 | 190,456 |
| MEDL SUPDT AREA HOSPITAL KONDAPUR RR DT | Credit | 2015-16 | Feb/01/2016 | 051 | C-14010000138090 | 129,466 | 129,466 |
| COMML TAX OFFICER SPL COMM DIV S NAGAR | Credit | 2015-16 | Feb/01/2016 | 027 | V-14010000053204 | 15,000 | 15,000 |
| VAS VD SAROOR NAGAR RANGA REDDY | Credit | 2015-16 | Feb/01/2016 | 077 | V-14030000013474 | 6,000 | 6,000 |
| ASST DIRECTOR,WELFARE OF DISABLED AND SR CITIZENS,RRD | Credit | 2015-16 | Feb/01/2016 | 061 | V-14010000052504 | 9,005 | 9,005 |
| ZILLA SAINIK WELFARE OFFICER,RR DIST. | Credit | 2015-16 | Feb/01/2016 | 061 | V-14010000052594 | 7,500 | 7,500 |
| MEO MPP TANDUR, RR DIST. | Credit | 2015-16 | Feb/01/2016 | 045 | V-14090000009621 | 10,000 | 10,000 |
| EXE ENGR PR RWS PARGI RRD | Credit | 2015-16 | Feb/01/2016 | 053 | V-14070000009501 | 825 | 825 |
| MPDO MP SHANKARPALLY RRD | Credit | 2015-16 | Feb/01/2016 | 085 | V-14020000008707 | 10,000 | 10,000 |
| TAHSILDAR HAYATHNAGAR MANDAL R R DIST | Credit | 2015-16 | Feb/01/2016 | 035 | V-14030000012962 | 11,101 | 11,101 |
| CIVIL SURG SPECIALIST CHC APVVP VIKARABAD RR DT | Credit | 2015-16 | Feb/01/2016 | 051 | C-14100000008630 | 95,171 | 95,171 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2015-16 | Feb/01/2016 | 053 | V-14100000017649 | 3,000 | 3,000 |
| MPDO MPP VIKARABAD | Credit | 2015-16 | Feb/01/2016 | 045 | V-14100000016839 | 15,000 | 15,000 |
| MPDO YACHARAM | Credit | 2015-16 | Feb/01/2016 | 045 | V-14040000007153 | 2,500 | 2,500 |
| MEDL OFFICER PHC UPPAL KALAN | Credit | 2015-16 | Feb/01/2016 | 051 | V-14030000013876 | 10,000 | 10,000 |
| MEDL OFFICER PHC UPPAL KALAN | Credit | 2015-16 | Feb/01/2016 | 051 | V-14030000013311 | 3,000 | 3,000 |
| CDPO,ICDS,VIKARABAD, RR DIST. | Credit | 2015-16 | Feb/01/2016 | 062 | V-14100000017742 | 10,000 | 10,000 |
| TAHSILDAR KULAKCHERLA | Credit | 2015-16 | Feb/01/2016 | 035 | V-14070000008795 | 4,375 | 4,375 |
| TAHSILDAR PUDUR | Credit | 2015-16 | Feb/01/2016 | 035 | V-14100000016408 | 10,000 | 10,000 |
| TAHSILDAR SERILINGAMPALLY | Credit | 2015-16 | Feb/01/2016 | 019 | V-14010000047999 | 5,000 | 5,000 |
| ASST DIR OF AGRL SOIL CONSERVATION HYD | Credit | 2015-16 | Feb/01/2016 | 071 | C-14010000140819 | 7,000 | 7,000 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | Feb/01/2016 | 035 | V-14020000008495 | 15 | 15 |
| DIST SUPPLY OFFICER RRD | Credit | 2015-16 | Feb/01/2016 | 063 | V-14010000052323 | 120 | 120 |
| MEDL OFFICER GOVT HOMOEO DISP MUDUCHINTALAPALLY | Credit | 2015-16 | Feb/01/2016 | 051 | V-14060000014753 | 11,907 | 11,907 |
| DIST & SESSIONS JUDGE RRD | Credit | 2015-16 | Feb/01/2016 | 019 | V-14010000051814 | 500 | 500 |
| HM ZPHS YELLAMMABAND | Credit | 2015-16 | Feb/01/2016 | 045 | V-14010000051791 | 8,000 | 8,000 |
| HM GOVT HS NEW RLY C | Credit | 2015-16 | Feb/01/2016 | 045 | V-14010000050680 | 6,000 | 6,000 |
| TAHSILDAR VIKARABAD | Credit | 2015-16 | Feb/01/2016 | 035 | V-14100000016709 | 14,000 | 14,000 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2015-16 | Feb/01/2016 | 053 | C-14010000136910 | 4,610 | 4,610 |
| COMMNR ALWAL MUNICIPALITY | Credit | 2015-16 | Feb/01/2016 | 053 | C-14010000128679 | 16,830 | 16,830 |
| GZTD HM ZPHS MANSOORABAD RR DIST | Credit | 2015-16 | Feb/01/2016 | 045 | V-14030000012715 | 12,000 | 12,000 |
| DIST SUB JAILS OFFICER RANGA REDDY | Credit | 2015-16 | Feb/01/2016 | 037 | V-14010000049134 | 25,000 | 25,000 |
| INCHARGE MO CHC MARPALLY | Credit | 2015-16 | Feb/01/2016 | 051 | C-14100000008559 | 41,360 | 41,360 |
| H W O S W B H HAYTHNAGAR | Credit | 2015-16 | Feb/01/2016 | 061 | V-14030000014401 | 2,000 | 2,000 |
| HM ZPHS PATLOOR | Credit | 2015-16 | Feb/01/2016 | 045 | V-14100000016083 | 16,000 | 16,000 |
| COMMIR MUNCI TANDUR RR | Credit | 2015-16 | Feb/01/2016 | 053 | V-14090000009561 | 60 | 60 |
| R A RR DIST | Credit | 2015-16 | Feb/01/2016 | 035 | V-14010000046841 | 8,360 | 8,360 |
| AO DMHO RR | Credit | 2015-16 | Feb/01/2016 | 051 | V-14010000050416 | 1,000 | 1,000 |
| AO DMHO RR | Credit | 2015-16 | Feb/01/2016 | 051 | V-14010000050413 | 29,352 | 29,352 |
| D.E.O. RR | Credit | 2015-16 | Feb/01/2016 | 045 | C-14010000136190 | 29,458 | 29,458 |
| D.E.O. RR | Credit | 2015-16 | Feb/01/2016 | 045 | C-14010000136112 | 450 | 450 |
| HM ZPHS TURKAPALLY | Credit | 2015-16 | Feb/01/2016 | 045 | V-14060000014236 | 10,000 | 10,000 |
| MEDL OFFICER PHC JAWAHARNAGAR RR DIST | Credit | 2015-16 | Mar/01/2016 | 051 | V-14060000015173 | 4,000 | 4,000 |
| MEDL OFFICER PHC JAWAHARNAGAR RR DIST | Credit | 2015-16 | Mar/01/2016 | 051 | V-14060000015140 | 5,000 | 5,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Mar/01/2016 | 037 | V-14010000056021 | 600 | 600 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Mar/01/2016 | 037 | V-14010000052041 | 24,000 | 24,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Mar/01/2016 | 037 | C-14010000153920 | 80,000 | 80,000 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2015-16 | Mar/01/2016 | 037 | C-14010000149908 | 19,800 | 19,800 |
| COMML TAX OFFICER SPL COMM DIV S NAGAR | Credit | 2015-16 | Mar/01/2016 | 027 | V-14010000057431 | 25,000 | 25,000 |
| VI METROPOLITAN MAGISTRATE CYBARABAD MEDCHEL | Credit | 2015-16 | Mar/01/2016 | 019 | V-14060000015153 | 1,000 | 1,000 |
| DIR OF SC DEV DEPT TS HYDERABAD | Credit | 2015-16 | Mar/01/2016 | 061 | V-14010000052599 | 500 | 500 |
| ADMN OFFICER GOVT POLYTECHNIC VIKARABAD RR DIST | Credit | 2015-16 | Mar/01/2016 | 048 | V-14100000019631 | 25,430 | 25,430 |
| JR CIVIL JUDGE CHEVELLA | Credit | 2015-16 | Mar/01/2016 | 019 | V-14020000009595 | 5,000 | 5,000 |
| ASST TRY OFFICER RRD | Credit | 2015-16 | Mar/01/2016 | 035 | V-14010000059328 | 20,000 | 20,000 |
| ASST DIR OF AGRI IBRAHIMPATNAM | Credit | 2015-16 | Mar/01/2016 | 069 | V-14040000007720 | 200 | 200 |
| ASST DIR OF AGRI IBRAHIMPATNAM | Credit | 2015-16 | Mar/01/2016 | 069 | V-14040000007706 | 200 | 200 |
| ASST DIR OF AGRI (REG) TANDUR | Credit | 2015-16 | Mar/01/2016 | 069 | V-14090000010693 | 15,000 | 15,000 |
| TAHSILDAR SHANKARPALLY | Credit | 2015-16 | Mar/01/2016 | 035 | V-14020000010027 | 15 | 15 |
| MUNSIF MAGISTRATE IBRAHIMPATAN | Credit | 2015-16 | Mar/01/2016 | 019 | V-14040000008183 | 20,000 | 20,000 |
| TAHSILDAR KULAKCHERLA | Credit | 2015-16 | Mar/01/2016 | 035 | V-14070000009942 | 4,375 | 4,375 |
| DIVNL COOP OFFICER HYD EAST DIVN | Credit | 2015-16 | Mar/01/2016 | 067 | V-14010000059765 | 650 | 650 |
| DIST COOP AUDIT OFFICER RRD | Credit | 2015-16 | Mar/01/2016 | 067 | C-14010000147204 | 750 | 750 |
| CHIEF PLNG OFFICER | Credit | 2015-16 | Mar/01/2016 | 065 | V-14010000054419 | 5,000 | 5,000 |
| ASST DIR OF FISHERIES RRD | Credit | 2015-16 | Mar/01/2016 | 081 | V-14010000053669 | 320 | 320 |
| MPDO YACHARAM | Credit | 2015-16 | Mar/01/2016 | 045 | V-14040000007968 | 2,500 | 2,500 |
| MEDL OFFICER (FWP) RURAL HEALTH CENTRE NARSINGI | Credit | 2015-16 | Mar/01/2016 | 051 | V-14080000006198 | 5,000 | 5,000 |
| MPDO MP MOMINPET | Credit | 2015-16 | Mar/01/2016 | 085 | V-14100000019429 | 5,152 | 5,152 |
| DIST & SESSIONS JUDGE RRD | Credit | 2015-16 | Mar/01/2016 | 019 | V-14010000057435 | 500 | 500 |
| MPDO MPP DOMA | Credit | 2015-16 | Mar/01/2016 | 085 | V-14070000010462 | 5,000 | 5,000 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2015-16 | Mar/01/2016 | 025 | V-14010000054178 | 23,333 | 23,333 |
| PROH & EXC SUPDT SAROOR NAGAR RR DIST | Credit | 2015-16 | Mar/01/2016 | 025 | C-14010000151836 | 22,500 | 22,500 |
| MPDO MP GHATKESAR | Credit | 2015-16 | Mar/01/2016 | 085 | V-14030000015063 | 8,000 | 8,000 |
| D.F.O.RR HYD | Credit | 2015-16 | Mar/01/2016 | 083 | V-14010000055079 | 30,000 | 30,000 |
| IML DEPOT RR DIST | Credit | 2015-16 | Mar/01/2016 | 067 | C-14010000154042 | 15,678 | 15,678 |
| ASST DIR AH VH VIKARABAD | Credit | 2015-16 | Mar/01/2016 | 077 | V-14100000019522 | 25,344 | 25,344 |
| DY CEO ZP RR DIST_1 | Credit | 2015-16 | Mar/01/2016 | 085 | C-14010000149279 | 1,000 | 1,000 |
| HM ZPHS BATASINGARAM | Credit | 2015-16 | Mar/01/2016 | 045 | V-14030000014947 | 18,000 | 18,000 |
| HM ZPHS ANKUSHPUR | Credit | 2015-16 | Mar/01/2016 | 045 | V-14030000014580 | 5,000 | 5,000 |
| TAHSILDAR BALANAGAR | Credit | 2015-16 | Mar/01/2016 | 019 | V-14010000053312 | 10,000 | 10,000 |
| ASST DIR OF AGRI (R) PARGI | Credit | 2015-16 | Mar/01/2016 | 069 | V-14070000010349 | 12,000 | 12,000 |
| PRL GOVT JR COLLEGE RAIDURGAM RRD | Credit | 2015-16 | Mar/01/2016 | 045 | V-14010000052755 | 7,000 | 7,000 |
| SR PHO CH&NC TANDUR RRD | Credit | 2015-16 | Mar/01/2016 | 051 | C-14090000015427 | 391,421 | 391,421 |
| HM ZPHS NASKAL,RRD | Credit | 2015-16 | Mar/01/2016 | 045 | V-14070000010392 | 5,000 | 5,000 |
| HM ZPHS B.GUDA RRD | Credit | 2015-16 | Mar/01/2016 | 045 | V-14010000056993 | 11,072 | 11,072 |
| II ADDNL JR CIVIL JUDGE ,RANGA REDDY DT | Credit | 2015-16 | Mar/01/2016 | 019 | V-14010000056982 | 4,500 | 4,500 |
| PRL E TC TRG CENTER R NAGAR | Credit | 2015-16 | Mar/01/2016 | 085 | V-14080000005954 | 5,000 | 5,000 |
| HM ZPHS SHANKERPALLY (B) | Credit | 2015-16 | Mar/01/2016 | 045 | V-14020000010066 | 8,000 | 8,000 |
| EE V&QC DN HYDERABAD | Credit | 2015-16 | Mar/01/2016 | 053 | V-14010000054687 | 11,000 | 11,000 |
| D.E.O. RR | Credit | 2015-16 | Mar/01/2016 | 045 | C-14010000149270 | 39,458 | 39,458 |