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
ADMN OFFICER GOVT HQRS HOSP	Credit	2011-12	01 May 2011	051	C-15010000000788	6,000	6,000	JYOTHI T	MEDL	74,437
DY INSPR OF SCHOOLS URBAN AREA KNR	Credit	2011-12	01 June 2011	045	V-15010000008134	2,000	2,000	JYOTHI P  1504071	EDN	86,318
TAHSILDAR VEMULAVADA	Credit	2011-12	01 June 2011	035	V-15160000001147	4,289	4,289	MADHUSUDHANA SWAMY T	PR	34,289
TAHSILDAR KESAVAPATNAM KNR	Credit	2011-12	01 December 2011	035	V-15050000007917	172	172	MANOHAR RAO	PR	17,306
RDO PEDDAPALLI	Credit	2011-12	01 January 2012	035	V-15130000012016	2,300	2,300	MD YOUSUF	GA	64,307
ADMN OFFICER, COLLECTORATE, KNR	Credit	2012-13	01 April 2012	035	V-15010000000534	5,000	5,000	VENKATA RAMANA M	GA	38,803
MEDL OFFICER PHC VELUGATOOR	Credit	2012-13	01 May 2012	050	V-15150000000534	500	500	RADHAKRISHNA D	MEDL	85,975
MEDL OFFICER PHC VELUGATOOR	Credit	2012-13	01 May 2012	050	V-15150000000534	3,000	3,000	SHANTHA D	MEDL	41,050
DTO KARIMNAGAR	Credit	2012-13	01 June 2012	035	V-15010000007878	2,000	2,000	SRINIVAS R	GA	89,153
DY TRANS COMM  KARIMNAGAR	Credit	2012-13	01 June 2012	029	V-15010000008434	3,000	3,000	KONDAIAH B	TV	1,485
DIST SUPPLY OFFICER, KARIMNAGAR	Credit	2012-13	01 June 2012	063	V-15010000007626	5,400	5,400	K RAJENDER	WEL	5,527
CDPO SIRCILLA	Credit	2012-13	01 June 2012	062	V-15140000001971	7,000	7,000	LAKSHMINARAYANA K	WEL	12,987
DTO KARIMNAGAR	Credit	2012-13	01 July 2012	035	V-15010000011705	2,000	2,000	R SRINIVAS	GA	90,153
ADMN OFFICER GOVT HQRS HOSP	Credit	2012-13	01 August 2012	051	C-15010000004416	3,000	3,000	SARITHA R	MEDL	46,845
DTO KARIMNAGAR	Credit	2012-13	01 August 2012	035	V-15010000016426	2,000	2,000	SRINIVAS RANGANAYAKULA	GA	89,153
DTO KARIMNAGAR	Credit	2012-13	01 September 2012	035	V-15010000020384	2,000	2,000	SRINIVAS RANGANAYAKULA	GA	89,153
MPDO MP MAHAMUTHARAM KNR	Credit	2012-13	01 September 2012	085	V-15090000001732	200	200	VIJAYA BHASKER REDDY K	IND	7,844
MEDL OFFICER PHC ELLANTHAKUNTA	Credit	2012-13	01 October 2012	051	V-15050000006745	7,000	7,000	MANOHARA P	MEDL	20,865
ADMN OFFICER GOVT HQRS HOSP	Credit	2012-13	01 November 2012	051	C-15010000006482	1,000	1,000	VIJAYALAXMI P	MEDL	41,950
SR PHO CH&NC KNR	Credit	2012-13	01 November 2012	051	V-15010000028757	10,000	10,000	MONDAIAH T	MEDL	25,389
MEDL OFFICER MPHC KAMANPUR	Credit	2012-13	01 November 2012	050	V-15130000009301	5,000	5,000	SADHANA P	MEDL	65,881
MEDL OFFICER PHC GARREPALLI KNR	Credit	2012-13	01 December 2012	051	V-15150000005355	3,000	3,000	SRIDHAR REDDY	MEDL	46,126
MEDL OFFICER PHC GARREPALLI KNR	Credit	2012-13	01 December 2012	051	V-15150000005855	4,788	4,788	SRIDHA REDDY	MEDL	46,126
MEDL OFFICER PHC BOINPALLY	Credit	2012-13	01 March 2013	051	V-15160000006706	3,000	3,000	PRASOONA NEERATE	MEDL	73,242
SR PHO CH&NC VEMULAWADA KNR	Credit	2012-13	01 March 2013	051	V-15160000006186	1,500	1,500	RAVI KUMAR B	MEDL	44,364
ADMN OFFICER DM AND HO KARIMNAGAR	Credit	2013-14	01 April 2013	049	V-15010000000680	3,000	3,000	INDIRA VEMULA	MEDL	65,896
ADMN OFFICER DM AND HO KARIMNAGAR	Credit	2013-14	01 April 2013	050	V-15010000000686	2,000	2,000	SWAMY MALLYALA	MEDL	68,112
DIG OF POLICE KNR RANGE	Credit	2013-14	01 June 2013	037	V-15010000008419	6,880	6,880	MD MANZOOR HUSSAIN	POL	97,500
ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR	Credit	2013-14	01 June 2013	057	V-15010000008569	5,364	5,364	PRASAD P (EO GR)	OSCS	8,569
ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR	Credit	2013-14	01 June 2013	057	V-15010000008569	5,216	5,216	PRASAD RAO V (EO.GR.)	OSCS	8,569
ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR	Credit	2013-14	01 June 2013	037	V-15010000006412	10,000	10,000	CHANDRAMOULI R	POL	1,03,590
MEDL OFFICER PHC UPPAL	Credit	2013-14	01 June 2013	051	V-15050000002209	1,000	1,000	KOTESHWAR RAO KOTTE	MEDL	76,037
EXE ENGR R W S PROJECTS DIVN KNR	Credit	2013-14	01 July 2013	053	V-15010000011195	2,500	2,500	RAMESH B	PR	8,820
MEDL OFFICER MPHC SHANKARAPATNAM	Credit	2013-14	01 July 2013	051	V-15050000003278	1,000	1,000	MOHD MATEEN UL HAQ	MEDL	51,600
DTO KARIMNAGAR	Credit	2013-14	01 September 2013	035	V-15010000020004	4,500	4,500	IMTIAZ ALI	GA	66,598
AAO,O/O DY.DIR.,SW,KARIMNAGAR.	Credit	2013-14	01 October 2013	061	V-15010000023947	7,000	7,000	JANARDHANA REDDY G	WEL	7,730
AAO,O/O DY.DIR.,SW,KARIMNAGAR.	Credit	2013-14	01 October 2013	061	V-15010000023947	5,000	5,000	MURALIDHAR RAO M	WEL	11,204
AAO,O/O DY.DIR.,SW,KARIMNAGAR.	Credit	2013-14	01 October 2013	061	V-15010000023947	2,000	2,000	NARENDER H	WEL	11,203
DY CIVIL SURGEON COMMUNITY HOSP PEDDAPALLY	Credit	2013-14	01 December 2013	049	C-15130000015441	1,000	1,000	RAMA DEVI CH	MEDL	46,604
ADMN OFFICER DM AND HO KARIMNAGAR	Credit	2013-14	01 January 2014	051	V-15010000039070	1,500	1,500	RAJA SEKHAR R NO NOT GIVEN	MEDL	111
ASST DIR OF AGRI SIRCILLA	Credit	2013-14	01 February 2014	069	V-15140000011294	10,000	10,000	RAYAMALLU	AGRI	2,00,930
ADMN OFFICER TVVP AREA HOSP JAGTIAL	Credit	2013-14	01 March 2014	051	C-15060000019754	200	200	RAMAKRISHNA V  NEW	MEDL	222
ADMN OFFICER TVVP AREA HOSP JAGTIAL	Credit	2013-14	01 March 2014	051	C-15060000019754	600	600	SRUJAN P	MEDL	22,222
MEDL OFFICER PHC CHELPUR   KNR	Credit	2013-14	01 March 2014	051	V-15050000012711	1,000	1,000	RAJAMOULI  R	MEDL	222
ADMN OFFICER GOVT HQRS HOSP	Credit	2014-15	01 April 2014	051	C-15010000000181	2,000	2,000	VARALAXMI R	MEDL	74,636
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 April 2014	051	V-15050000000083	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
ADMN OFFICER DM AND HO KARIMNAGAR	Credit	2014-15	01 May 2014	050	V-15010000003259	5,000	5,000	RAGHAVA RAO A	MEDL	57,151
ADMN OFFICER DM AND HO KARIMNAGAR	Credit	2014-15	01 May 2014	051	V-15010000007523	3,948	3,948	RAJA SHEKAR R	MEDL	111
MEDL OFFICER RFWPC KOTHAPALLI KNR	Credit	2014-15	01 May 2014	051	V-15010000002241	3,000	3,000	SRIDHAR REDDY R	MEDL	222
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 May 2014	051	V-15050000000351	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 May 2014	051	V-15050000001133	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 July 2014	051	V-15050000002696	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 July 2014	051	V-15050000003127	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
EXE ENGR R W S PROJECTS DIVN KNR	Credit	2014-15	01 September 2014	053	V-15010000019820	5,000	5,000	RAMESH BABU BOMMA	PR	2,486
EXE ENGR R W S PROJECTS DIVN KNR	Credit	2014-15	01 September 2014	053	V-15010000023724	5,000	5,000	RAMESH BABU BOMMA	PR	2,486
DY INSP GENERAL REGN & STAMPS KNR	Credit	2014-15	01 September 2014	023	V-15010000018952	2,000	2,000	S SATYANARAYANA	REGN	52,450
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 September 2014	051	V-15050000003850	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 September 2014	051	V-15050000004662	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
ADMN OFFICER DM AND HO KARIMNAGAR	Credit	2014-15	01 October 2014	051	V-15010000029592	2,070	2,070	R RAJESHEKER	MEDL	111
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 November 2014	051	V-15050000005278	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 December 2014	051	V-15050000006403	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 January 2015	051	V-15050000007072	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 February 2015	051	V-15050000007762	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
MEDL OFFICER RFWPC RAIKAL	Credit	2014-15	01 February 2015	051	V-15060000017900	5,000	5,000	SUBHASHINI S	MEDL	86,307
MEDL OFFICER PHC CHELPUR   KNR	Credit	2014-15	01 March 2015	051	V-15050000008743	1,000	1,000	RAJA MOULI RAGULA	MEDL	12
HM ZPSS MUTHARAM	Credit	2014-15	01 March 2015	045	V-15110000006869	5,000	5,000	KOMURAIA G	EDN	11,301
TAHSILDAR ELLANTHAKUNTA	Credit	2014-15	01 March 2015	035	V-15140000015123	2,000	2,000	BHUPESH N	GA	61,476
TAHSILDAR GAMBHIRAOPET	Credit	2014-15	01 March 2015	035	V-15140000014621	6,000	6,000	NAGARJUNA S	GA	49,028
HM ZPSS KANDIKATKOOR KNR	Credit	2014-15	01 March 2015	045	V-15140000016069	3,000	3,000	VARAPRASAD R	PR	7,528
DIST SUPPLY OFFICER, KARIMNAGAR	Credit	2015-16	01 April 2015	063	V-15010000001336	3,000	3,000	MADHUSUDHAN S	GA	56,802
CHIEF PLNG OFFICER KNR	Credit	2015-16	01 May 2015	065	V-15010000001767	8,000	8,000	KANYAKAMBA MADDIRALA	OGES	2,213
DIST SUPPLY OFFICER, KARIMNAGAR	Credit	2015-16	01 May 2015	035	C-15010000001417	500	500	SHADAB HAKEEM M A	GA	67,363
ASST COMMNR OF PROH & EXC ENFORCEMENT KNR	Credit	2015-16	01 July 2015	025	V-15010000019224	2,000	2,000	LAXMI NARAYANA D	EXC	7,264
DIST SUPPLY OFFICER, KARIMNAGAR	Credit	2015-16	01 September 2015	063	V-15010000029463	7,500	7,500	PRAVEENKUMAR ALASANI	GA	63,892
WARDEN GOVT BC BOYS HOSTEL DHARMARAM	Credit	2015-16	01 September 2015	061	V-15060000008373	5,000	5,000	MAHENDER R	WEL	12,466
HM ZPSS VINGAPALLI KNR DIST	Credit	2015-16	01 September 2015	045	V-15040000003761	5,000	5,000	UMA RANI P	EDN	90,668
ADMN OFFICER DM AND HO KARIMNAGAR	Credit	2015-16	01 October 2015	049	V-15010000035475	8,840	8,840	SUGUNAMMA R	MEDL	1,55,303
MEDL OFFICER RFWPC GUNDI RAMADUGU	Credit	2015-16	01 October 2015	051	V-15030000002358	7,840	7,840	M.GHOUSE KHAN	MEDL	25,475
TAHSILDAR RAMAGUNDAM	Credit	2015-16	01 October 2015	035	V-15130000009871	1,000	1,000	CHANDRA SHEKAR GAMPA	AGRI	66,743
EXE ENGR R W S PROJECTS DIVN KNR	Credit	2015-16	01 November 2015	053	V-15010000039019	5,000	5,000	RAMESH BABU BOMMA	PR	2,48,600
PRL GRS FOR H HANDIC KNR	Credit	2015-16	01 November 2015	061	V-15010000036722	3,875	3,875	VENKATAMMA GUDEPU	WEL	2,05,205