| UNPOSTED CREDIT ITEMS FROM 2011-12 TO 2015-16 | ||||||||||
| DDO ADDRESS | CREDIT/DEBIT | YEAR | ABSTRACT MONTH | SA NO | VOUCHER NO. | VOUCHER AMOUNT | UNPOSTED AMOUNT | NAME OF THE SUBSCRIBER | SUFFIX | WRONG ACCOUNT NO |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | 01 April 2011 | 037 | V-14010000000699 | 10,000 | 10,000 | KRISHNAIAH A | POL | 144,764 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | 01 April 2011 | 037 | V-14010000002839 | 2,000 | 2,000 | K SIVA SANKAR RAO-SI-8891 | POL | 911,170 |
| COMMR LB NAGAR MUNICIPALITY | Credit | 2011-12 | 01 May 2011 | 053 | C-14030000002728 | 2,000 | 2,000 | DASRATH B | PR | 4,289 |
| DIVNL COOP OFFICER VIKARABAD | Credit | 2011-12 | 01 July 2011 | 067 | V-14100000004105 | 3,000 | 3,000 | MAHBOOB KHAN | COOP | 5,986 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2011-12 | 01 July 2011 | 037 | V-14010000009827 | 700 | 700 | LOKESH PERUGU | POL | 135,028 |
| MEDL OFFICER PHC MANCHAL | Credit | 2011-12 | 01 August 2011 | 051 | V-14040000002417 | 1,000 | 1,000 | PRASADA RAO B L | PH | 27,399 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2011-12 | 01 December 2011 | 037 | V-14010000027284 | 1,000 | 1,000 | KRISHNAIAH G | POL | 110,597 |
| MEDL OFFICER PHC SIDDULUR | Credit | 2012-13 | 01 May 2012 | 051 | V-14100000001254 | 2,000 | 2,000 | RAMCHANDRAIAH G | MEDL | 87,383 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2012-13 | 01 July 2012 | 037 | V-14010000008247 | 2,000 | 2,000 | SRINIVAS M PC 319 | POL | 152,913 |
| SR PHO CHNC PARIGI RRD | Credit | 2012-13 | 01 July 2012 | 051 | V-14070000002409 | 10,456 | 10,456 | PADMA P | MEDL | 83,964 |
| MEDL SUPDT AREA HOSP VANASTHALIPURAM RRD | Credit | 2012-13 | 01 August 2012 | 051 | C-14030000009094 | 2,000 | 2,000 | SUBBA RAJU N V S S | MEDL | 76,122 |
| DY CIVIL SURGEON GOVT CIVIL HOSP BASHEERABAD | Credit | 2012-13 | 01 August 2012 | 051 | V-14090000003105 | 2,600 | 2,600 | SATYA NARSINGA RAO K | MEDL | 38,559 |
| COMM KAPRA MUNICIPALITY RRD | Credit | 2012-13 | 01 November 2012 | 053 | C-14010000099730 | 3,500 | 3,500 | SRINIVAS REDDY P | PH | 30,043 |
| MEDL SUPDT AREA HOSP VANASTHALIPURAM RRD | Credit | 2012-13 | 01 February 2013 | 051 | C-14030000023412 | 4,204 | 4,204 | MANJULA G | MEDL | 79,278 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2012-13 | 01 February 2013 | 051 | V-14090000007785 | 6,000 | 6,000 | SUSIKSHA S | MEDL | 49,545 |
| MEDL OFFICER PHC GINGURTHY | Credit | 2013-14 | 01 April 2013 | 051 | V-14090000000378 | 6,000 | 6,000 | SUSIKSHA S | MEDL | 49,545 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | 01 April 2013 | 051 | V-14100000000199 | 1,500 | 1,500 | MRUDULA SUNDARI | MEDL | 69,015 |
| MEDL OFFICER PHC NARAPALLY RRD | Credit | 2013-14 | 01 July 2013 | 051 | V-14030000002832 | 3,000 | 3,000 | MEENA KUMARI A | MEDL | 67,543 |
| SUPDT GOVT TB & CD HOSPITAL ANANTHAGIRI VIKARABAD | Credit | 2013-14 | 01 December 2013 | 051 | V-14100000010958 | 18,700 | 18,700 | SRINIVAS T | MEDL | 22 |
| CIVIL SURGEON DIST TB CONTROL OFFICER DABEERPURA | Credit | 2014-15 | 01 May 2014 | 051 | V-14010000007385 | 5,840 | 5,840 | SATYANARAYANA A | MEDL | 222 |
| SR PHO CH&NC TANDUR RRD | Credit | 2014-15 | 01 May 2014 | 051 | C-14090000002286 | 1,000 | 1,000 | GOUSE MOINUDDIN | MEDL | 22 |
| SR PHO CH&NC TANDUR RRD | Credit | 2014-15 | 01 May 2014 | 051 | C-14090000002290 | 1,000 | 1,000 | MOINUDDIN GHOUSE | MEDL | 222 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2014-15 | 01 July 2014 | 037 | V-14010000011368 | 300 | 300 | VENKATESWARLU N (PC-1067) | POL | 1,067 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 July 2014 | 037 | V-14010000013629 | 4,000 | 4,000 | A SRINIVAS (PC-1374) | POL | 1,374 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 July 2014 | 037 | V-14010000013629 | 2,000 | 2,000 | NAGABHUSHANAM P (PC-2416) | POL | 2,416 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 July 2014 | 037 | V-14010000013629 | 2,000 | 2,000 | NAGENDRA BABU B | POL | 18,940 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 July 2014 | 037 | V-14010000013629 | 6,000 | 6,000 | SATYANARAYANA M | POL | 417 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 July 2014 | 037 | V-14010000013629 | 1,545 | 1,545 | SRINU G (PC-5635) | POL | 5,635 |
| COMMIR MUNCI TANDUR RR | Credit | 2014-15 | 01 July 2014 | 053 | V-14090000003753 | 1,000 | 1,000 | LAXMI PATHI PATHA T P | PH | 111,111 |
| COMMIR MUNCI TANDUR RR | Credit | 2014-15 | 01 July 2014 | 053 | V-14090000004170 | 1,000 | 1,000 | LAXMI PATHI PATHA T P | PH | 111,111 |
| COMMIR MUNCI TANDUR RR | Credit | 2014-15 | 01 July 2014 | 053 | V-14090000004170 | 1,000 | 1,000 | RAMAPPA P | PH | 111,111 |
| COMMNR VIKARABAD MUNICIPALITY | Credit | 2014-15 | 01 July 2014 | 053 | V-14100000006323 | 1,500 | 1,500 | SHAILAJA J | PH | 555,555 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 July 2014 | 037 | V-14100000005467 | 1,000 | 1,000 | VENKATESHWAR GOUD A | POL | 21,313 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 July 2014 | 037 | V-14100000006413 | 1,000 | 1,000 | VENKATESHWAR GOUD | POL | 21,313 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 August 2014 | 037 | V-14100000006887 | 5,000 | 5,000 | NARASIMHLU | POL | 102,560 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2014-15 | 01 September 2014 | 037 | V-14010000017067 | 300 | 300 | VENKATESWARLU PC10671472294 | POL | 106,714 |
| ADMN OFFICER 8TH BT TSSP KONDAPUR RRD | Credit | 2014-15 | 01 September 2014 | 037 | V-14010000022416 | 300 | 300 | VENKATESWARLU PC10671472294 | POL | 106,714 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 October 2014 | 037 | V-14010000026238 | 1,000 | 1,000 | SUNIL KUMAR | POL | 145,678 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 November 2014 | 037 | V-14010000025743 | 3,153 | 3,153 | MAQBUL JANI MOHD | POL | 16,590 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 November 2014 | 037 | V-14010000025743 | 2,904 | 2,904 | NAGA BHUSHANAM P | POL | 128,814 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 November 2014 | 037 | V-14010000025743 | 3,153 | 3,153 | NAGENDER BABU BALTHU | POL | 18,940 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 November 2014 | 037 | V-14010000025743 | 2,904 | 2,904 | PRASAD PVS | POL | 126,794 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 November 2014 | 037 | V-14010000025743 | 2,595 | 2,595 | SATYANARAYANA M (DOUBLE CR) | POL | 142,909 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 November 2014 | 037 | V-14010000025743 | 2,985 | 2,985 | SRINIVAS M | POL | 7 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 November 2014 | 037 | V-14100000011094 | 1,000 | 1,000 | VENKATESWAR GOUD A | POL | 21,313 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 December 2014 | 037 | V-14010000032486 | 10,000 | 10,000 | CHANDRA SEKHAR A | POL | 142,487 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 December 2014 | 037 | V-14010000032721 | 1,000 | 1,000 | MAQBUL JANI MOHD | POL | 16,590 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 December 2014 | 037 | V-14010000032721 | 2,000 | 2,000 | NAGENDER BABU BALTHU | POL | 18,940 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 December 2014 | 037 | V-14010000032725 | 2,000 | 2,000 | SRINIVAS M | POL | 7 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 December 2014 | 037 | V-14010000035849 | 5,000 | 5,000 | MD GHOUSE KHAN | POL | 97,171 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 December 2014 | 037 | V-14100000012892 | 8,600 | 8,600 | RAVINDER REDDY P | POL | 13,728 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 December 2014 | 037 | V-14100000013477 | 1,000 | 1,000 | RAVI KUMAR A | POL | 156,194 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 December 2014 | 037 | V-14100000013737 | 5,750 | 5,750 | SHANKARAIAH B | POL | 167,233 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 December 2014 | 037 | V-14100000013739 | 1,000 | 1,000 | DASTHAPPA N | POL | 156,113 |
| COMMNR OF POLICE CYBERABAD HYD | Credit | 2014-15 | 01 January 2015 | 037 | V-14010000036745 | 2,000 | 2,000 | SRINIVAS M | POL | 7 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 January 2015 | 037 | V-14100000014368 | 8,600 | 8,600 | RAVINDER REDDY P | POL | 13,728 |
| SUPDT OF POLICE RANGA REDDY DIST | Credit | 2014-15 | 01 January 2015 | 037 | V-14100000015184 | 5,000 | 5,000 | RAVI G | POL | 143,703 |
| ASST SURGEON RFWPC MAHESWARAM | Credit | 2015-16 | 01 May 2015 | 051 | C-14050000000348 | 1,000 | 1,000 | JAGAN K | MEDL | 86,265 |
| SR PHO CH&NC TANDUR RRD | Credit | 2015-16 | 01 May 2015 | 051 | V-14090000001434 | 5,000 | 5,000 | THIRUPATHI REDDY R | MEDL | 59,443 |
| VAS VD DABILPUR RRD | Credit | 2015-16 | 01 July 2015 | 077 | V-14060000004837 | 8,000 | 8,000 | MALLESHA Y | CVD | 16,032 |
| MPDO MP YACHARAM RRD | Credit | 2015-16 | 01 August 2015 | 085 | V-14040000003953 | 5,000 | 5,000 | RAMULU V | PR | 26,297 |
| DY DIR AND DDO TSI PARD RJNR RR DIST | Credit | 2015-16 | 01 August 2015 | 085 | V-14080000002211 | 3,000 | 3,000 | ANJANEYULU G | PR | 17,754 |
| AC(TZ)S.V.V.U. RJNR HYD | Credit | 2015-16 | 01 August 2015 | 077 | C-14080000003677 | 5,000 | 5,000 | SUDHAKAR T | CVD | 15,483 |