| 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 |
| MEDL OFFICER RFWPC KAMALAPUR KNR DT | Credit | 2011-12 | Apr-01-2011 | 050 | V-15050000000263 | 36,681 | 36,681 |
| MEO MP PEDDAPALLY KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15130000000912 | 3,300 | 3,300 |
| HM ZPSS MOGILIPALEM KARIMNAGAR DIST | Credit | 2011-12 | Apr-01-2011 | 045 | V-15010000000132 | 1,500 | 1,500 |
| HM GOVT HIGH SCHOOL SAWARAN KARIMNAGAR DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-15010000001541 | 25,203 | 25,203 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-15090000000120 | 500 | 500 |
| CEO ZP KNR | Credit | 2011-12 | Apr-01-2011 | 085 | V-15010000003879 | 1,834 | 1,834 |
| CEO ZP KNR | Credit | 2011-12 | Apr-01-2011 | 085 | C-15010000000678 | 3,000 | 3,000 |
| MEO MP RAMAGUNDAM | Credit | 2011-12 | Apr-01-2011 | 045 | V-15130000000381 | 1,000 | 1,000 |
| COMMR MUNICIPALITY METPALLI | Credit | 2011-12 | Apr-01-2011 | 053 | V-15120000000369 | 500 | 500 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2011-12 | Apr-01-2011 | 051 | V-15110000000171 | 8,832 | 8,832 |
| MEDL OFFICER MPHC MANAKONDUR | Credit | 2011-12 | Apr-01-2011 | 050 | V-15010000002103 | 2,000 | 2,000 |
| MEDL OFFICER C H C MANTHANI | Credit | 2011-12 | Apr-01-2011 | 051 | C-15110000000221 | 8,750 | 8,750 |
| ACCOUNTS OFFICER ZILLA PARISHAD KARIMNAGAR | Credit | 2011-12 | Apr-01-2011 | 061 | V-15010000001859 | 14,015 | 14,015 |
| PRL APSWR SCHOOL MAIDPALLY KARIMNAGAR | Credit | 2011-12 | Apr-01-2011 | 061 | C-15080000000020 | 300 | 300 |
| HM GOVT HIGH SCHOOL MANTHANI KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15110000000247 | 1,000 | 1,000 |
| DY TRANS COMM KARIMNAGAR | Credit | 2011-12 | Apr-01-2011 | 029 | V-15010000002926 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE (BOYS) JAGTIAL | Credit | 2011-12 | Apr-01-2011 | 045 | V-15060000000088 | 1,000 | 1,000 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2011-12 | Apr-01-2011 | 061 | V-15010000001894 | 2,049 | 2,049 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2011-12 | Apr-01-2011 | 061 | V-15010000000839 | 3,453 | 3,453 |
| DY CIVIL SURGEON UPHC HUSNABAD KNR | Credit | 2011-12 | Apr-01-2011 | 050 | V-15040000000386 | 8,473 | 8,473 |
| MEDL OFFICER PHC MAIDIPALLI | Credit | 2011-12 | Apr-01-2011 | 051 | V-15080000000138 | 2,336 | 2,336 |
| INCHARGE MEDL OFFICER ESI DISP RAMAGUNDAM | Credit | 2011-12 | Apr-01-2011 | 051 | V-15130000001256 | 1,022 | 1,022 |
| INCHARGE MEDL OFFICER ESI DISP RAMAGUNDAM | Credit | 2011-12 | Apr-01-2011 | 051 | V-15130000001081 | 2,950 | 2,950 |
| MEDL OFFICER PHC ELIGAID KNR DIST | Credit | 2011-12 | Apr-01-2011 | 051 | V-15150000000167 | 6,725 | 6,725 |
| MEO MP VELGATOOR KNR DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-15150000000076 | 9,500 | 9,500 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15010000003710 | 6,000 | 6,000 |
| ASST DIR OF SERICULTURE KNR | Credit | 2011-12 | Apr-01-2011 | 089 | V-15010000002161 | 2,438 | 2,438 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Apr-01-2011 | 051 | V-15010000001343 | 500 | 500 |
| MPDO MP VEMULAWADA | Credit | 2011-12 | Apr-01-2011 | 085 | V-15160000000341 | 35,783 | 35,783 |
| MEO KATARAM KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15090000000281 | 140 | 140 |
| MEO KATARAM KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15090000000032 | 140 | 140 |
| ASST DIR OF AGRI KARIMNAGAR | Credit | 2011-12 | Apr-01-2011 | 069 | V-15010000000949 | 4,000 | 4,000 |
| ASST DIR OF AGRI KARIMNAGAR | Credit | 2011-12 | Apr-01-2011 | 069 | V-15010000000948 | 6,000 | 6,000 |
| TAHSILDAR SULTANABAD | Credit | 2011-12 | Apr-01-2011 | 035 | V-15150000000155 | 1,000 | 1,000 |
| MEDL OFFICER GOVT CIVIL DISP ELIGAID | Credit | 2011-12 | Apr-01-2011 | 051 | V-15150000000211 | 700 | 700 |
| MUNICIPAL COMMNR KNR | Credit | 2011-12 | Apr-01-2011 | 065 | V-15010000001837 | 5,000 | 5,000 |
| MUNICIPAL COMMNR KNR | Credit | 2011-12 | Apr-01-2011 | 065 | V-15010000001835 | 5,000 | 5,000 |
| MUNICIPAL COMMNR KNR | Credit | 2011-12 | Apr-01-2011 | 053 | V-15010000001996 | 600 | 600 |
| TAHSILDAR DHARMARAM | Credit | 2011-12 | Apr-01-2011 | 035 | V-15150000000367 | 13,155 | 13,155 |
| TAHSILDAR ELKATHURTHI | Credit | 2011-12 | Apr-01-2011 | 035 | V-15020000000080 | 6,000 | 6,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | Apr-01-2011 | 035 | V-15110000000395 | 3,000 | 3,000 |
| CHIEF PLNG OFFICER KNR | Credit | 2011-12 | Apr-01-2011 | 065 | V-15010000001313 | 4,250 | 4,250 |
| PRL GOVT JR COLLEGE (SCIENCE) FOR BOYS KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15010000001266 | 10,816 | 10,816 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2011-12 | Apr-01-2011 | 051 | V-15150000000377 | 18,819 | 18,819 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15060000000241 | 1,000 | 1,000 |
| DIVNL COOP OFFICER PEDDAPALLY | Credit | 2011-12 | Apr-01-2011 | 067 | V-15130000001066 | 1,500 | 1,500 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Apr-01-2011 | 083 | V-15060000001537 | 9,600 | 9,600 |
| MEDL OFFICER PHC CHIGURUMAMIDI | Credit | 2011-12 | Apr-01-2011 | 050 | V-150400000205 | 10,000 | 10,000 |
| RDO MANTHANI | Credit | 2011-12 | Apr-01-2011 | 035 | V-15110000000368 | 2,500 | 2,500 |
| RDO MANTHANI | Credit | 2011-12 | Apr-01-2011 | 035 | V-15110000000235 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE VEMULAWADA KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15160000000337 | 13,505 | 13,505 |
| MEDL OFFICER RFWPC MUTHARAM | Credit | 2011-12 | Apr-01-2011 | 050 | V-15110000000370 | 5,000 | 5,000 |
| HM ZPSS MUTHARAM | Credit | 2011-12 | Apr-01-2011 | 045 | V-15110000000215 | 18,000 | 18,000 |
| CDPO ICDS PROJ METPALLY KNR DT | Credit | 2011-12 | Apr-01-2011 | 062 | V-15120000000130 | 9,264 | 9,264 |
| A.S.W.O (SW) MANTHANI KNR DIST | Credit | 2011-12 | Apr-01-2011 | 061 | V-15110000000040 | 3,000 | 3,000 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2011-12 | Apr-01-2011 | 061 | V-15010000003796 | 33,648 | 33,648 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2011-12 | Apr-01-2011 | 061 | C-15010000000338 | 1,000 | 1,000 |
| PRL G J C KAMANPOOR, KNR DIST | Credit | 2011-12 | Apr-01-2011 | 045 | V-15130000000273 | 12,111 | 12,111 |
| MEO MP RAMADUGU KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15030000000116 | 2,000 | 2,000 |
| HM ZPHS ANUPURAM KNR | Credit | 2011-12 | Apr-01-2011 | 045 | V-15160000000072. | 2,000 | 2,000 |
| EE R&B RDC DIVN JAGITIAL | Credit | 2011-12 | Apr-01-2011 | 041 | V-15060000000675 | 2,000 | 2,000 |
| VAS VD MAMIDALAPALLI KARIMNAGAR | Credit | 2011-12 | May-01-2011 | 077 | V-15050000001223 | 2,000 | 2,000 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2011-12 | May-01-2011 | 051 | C-15130000002246 | 42,796 | 42,796 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2011-12 | May-01-2011 | 051 | V-15150000000776 | 3,173 | 3,173 |
| VAS VD ELLANTHAKUNTA KARIMNAGAR_1 | Credit | 2011-12 | May-01-2011 | 077 | V-15140000001523 | 1,500 | 1,500 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | May-01-2011 | 046 | V-15060000002058 | 10,740 | 10,740 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2011-12 | May-01-2011 | 061 | V-15010000005396 | 3,197 | 3,197 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2011-12 | May-01-2011 | 063 | V-15010000005933 | 3,520 | 3,520 |
| P.DIST FORUM,KNR. | Credit | 2011-12 | May-01-2011 | 063 | V-15010000004188 | 4,000 | 4,000 |
| MEDL OFFICER PHC MALLAPUR | Credit | 2011-12 | May-01-2011 | 051 | V-15120000000546 | 10,450 | 10,450 |
| DY CIVIL SURGEON GOVT CIVIL HOSP METPALLY | Credit | 2011-12 | May-01-2011 | 050 | V-15120000000688 | 5,680 | 5,680 |
| VAS VD THAKKALLAPALLI PEDAPALLI KNR | Credit | 2011-12 | May-01-2011 | 077 | V-15130000001187 | 5,000 | 5,000 |
| HM GOVT HIGH SCHOOL GODAVARIKHANI KNR | Credit | 2011-12 | May-01-2011 | 045 | V-15130000001576 | 1,000 | 1,000 |
| RDO KARIMNAGAR_1 | Credit | 2011-12 | May-01-2011 | 035 | V-15010000005669 | 3,294 | 3,294 |
| MEDL OFFICER RFWPC AMBARIPET | Credit | 2011-12 | May-01-2011 | 050 | V-15080000000536 | 10,400 | 10,400 |
| MEDL OFFICER RFWPC ELLANTHAKUNTA | Credit | 2011-12 | May-01-2011 | 051 | V-15140000001268 | 21,579 | 21,579 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | May-01-2011 | 045 | V-15010000005250 | 3,000 | 3,000 |
| ASST DIR OF SERICULTURE KNR | Credit | 2011-12 | May-01-2011 | 089 | V-15010000005257 | 1,708 | 1,708 |
| ASST DIR OF SERICULTURE MOBILE FARMER TRNG UNIT KNR | Credit | 2011-12 | May-01-2011 | 089 | V-15010000006098 | 634 | 634 |
| TAHSILDAR CHIGURUMAMIDI | Credit | 2011-12 | May-01-2011 | 035 | V-15040000000699 | 500 | 500 |
| MPDO MP DHARMARAM | Credit | 2011-12 | May-01-2011 | 085 | V-15150000000699 | 13,835 | 13,835 |
| MEO KOHEDA KNR | Credit | 2011-12 | May-01-2011 | 045 | V-15040000000605 | 1,911 | 1,911 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2011-12 | May-01-2011 | 061 | C-15010000000918 | 500 | 500 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2011-12 | May-01-2011 | 083 | V-15010000005662 | 5,370 | 5,370 |
| TAHSILDAR DHARMAPURI | Credit | 2011-12 | May-01-2011 | 035 | V-15060000001387 | 8,000 | 8,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2011-12 | May-01-2011 | 052 | V-15010000003687 | 5,000 | 5,000 |
| TAHSILDAR VEMULAVADA | Credit | 2011-12 | May-01-2011 | 035 | V-15160000000747 | 4,174 | 4,174 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | May-01-2011 | 019 | V-15110000000579 | 2,400 | 2,400 |
| ASST DIR OF AGRI SOIL TESTING KNR | Credit | 2011-12 | May-01-2011 | 071 | V-15010000005433 | 15,000 | 15,000 |
| MEDL OFFICER PHC GANGADHARA | Credit | 2011-12 | May-01-2011 | 050 | V-15030000000344 | 2,315 | 2,315 |
| MEDL OFFICER TB CLINIC AREA HOSPITAL JAGTIAL | Credit | 2011-12 | Jun-01-2011 | 050 | V-15060000002773 | 7,500 | 7,500 |
| HM ZPHS NTPC JYOTHI NAGAR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15130000002517 | 8,860 | 8,860 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 081 | V-15060000003617 | 6,828 | 6,828 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2011-12 | Jun-01-2011 | 050 | V-15150000001311 | 15,680 | 15,680 |
| HM ZPSS APPANNAPET KNR DIST | Credit | 2011-12 | Jun-01-2011 | 045 | V-15130000002527 | 2,500 | 2,500 |
| JR CIVIL JUDGE SULTANABAD KNR | Credit | 2011-12 | Jun-01-2011 | 019 | V-15150000000982 | 4,617 | 4,617 |
| MEO MP PEDDAPALLY KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15130000002078. | 3,300 | 3,300 |
| HM ZPSS GUNJAPADUGU | Credit | 2011-12 | Jun-01-2011 | 045 | V-15110000000924 | 4,368 | 4,368 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP SULTANABAD | Credit | 2011-12 | Jun-01-2011 | 051 | V-15150000000992 | 8,000 | 8,000 |
| MEO MP PEDDAPALLY KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15130000002505 | 9,344 | 9,344 |
| PRL GOVT JR COLLEGE VENKATAPALLY SAIDAPUR KARIMNAGAR DIST | Credit | 2011-12 | Jun-01-2011 | 045 | V-15050000002512 | 26,787 | 26,787 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 089 | C-15010000002026 | 6,093 | 6,093 |
| HM ZPSS RENIKUNTA | Credit | 2011-12 | Jun-01-2011 | 045 | V-15010000008526 | 4,992 | 4,992 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Jun-01-2011 | 046 | V-15060000002558 | 1,500 | 1,500 |
| CDPO,ICDS PROJECT,HUSNABAD. | Credit | 2011-12 | Jun-01-2011 | 062 | V-15040000001198 | 27,480 | 27,480 |
| DY EXE ENGR PR SUB DIVN GANGADHARA KMNR DIST | Credit | 2011-12 | Jun-01-2011 | 053 | V-15030000000608 | 836 | 836 |
| DIST TRIBAL WELFARE OFFICER KNR | Credit | 2011-12 | Jun-01-2011 | 061 | V-15010000008078 | 8,440 | 8,440 |
| PROJ DIR WATER MANAGEMENT AGENCY KNR | Credit | 2011-12 | Jun-01-2011 | 069 | C-15010000001892 | 10,628 | 10,628 |
| CDPO SIRCILLA | Credit | 2011-12 | Jun-01-2011 | 062 | V-15140000002661 | 44,853 | 44,853 |
| SUPDT CHILDRENS HOME HUZURABAD KNR DIST | Credit | 2011-12 | Jun-01-2011 | 061 | V-15050000002007 | 3,000 | 3,000 |
| SPL GRADE SECRETATY AGRI MKT COMMITTEE KNR | Credit | 2011-12 | Jun-01-2011 | 069 | C-15010000002728 | 1,116 | 1,116 |
| HM GOVT HIGH SCHOOL MANTHANI KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15110000000833 | 11,000 | 11,000 |
| MEDL OFFICER PHC THADICHERLA | Credit | 2011-12 | Jun-01-2011 | 051 | V-15110000001006 | 2,580 | 2,580 |
| MEDL OFFICER PHC THADICHERLA | Credit | 2011-12 | Jun-01-2011 | 051 | V-15110000001005 | 8,216 | 8,216 |
| HM ZP SECONDARY SCHOOL(BOYS) GAMBHIRAOPET KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000002306 | 4,512 | 4,512 |
| SR CIVIL JUDGE SIRCILLA | Credit | 2011-12 | Jun-01-2011 | 019 | V-15140000002579 | 28,152 | 28,152 |
| PRL GOVT JR COLLEGE FOR GIRLS PEDDAPALLY KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15130000002521 | 2,504 | 2,504 |
| ASST DIRECTOR OF INSURANCE GOVT OF TELANGANA KNR | Credit | 2011-12 | Jun-01-2011 | 061 | V-15010000007753 | 28,692 | 28,692 |
| C.D.P.O.,ICDS, MANTHANI,KARIMNAGAR DIST | Credit | 2011-12 | Jun-01-2011 | 062 | V-15110000001002 | 6,600 | 6,600 |
| PRL APSWR SCHOOL MAIDPALLY KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 061 | C-15080000001331 | 300 | 300 |
| PRL APSWR SCHOOL MAIDPALLY KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 061 | C-15080000001330 | 300 | 300 |
| EXECUTIVE ENGINEER R&B QUALITY CONTROL DIVISION KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 041 | V-150100008631 | 40,614 | 40,614 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 085 | C-15010000001961 | 1,000 | 1,000 |
| GHM GOVT HIGH SCHOOL RAMNAGAR KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15010000008927 | 6,811 | 6,811 |
| MEO MP ODELA KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15130000003033 | 1,74,376 | 1,74,376 |
| MEDL OFFICER PHC VANGARA KNR | Credit | 2011-12 | Jun-01-2011 | 051 | V-15020000000704 | 29,738 | 29,738 |
| MPDO MP JULAPALLY | Credit | 2011-12 | Jun-01-2011 | 085 | V-15150000001339 | 2,000 | 2,000 |
| MPDO MP PEDDAPALLI | Credit | 2011-12 | Jun-01-2011 | 085 | V-15130000002814 | 14,168 | 14,168 |
| MPDO MPP RAMADUGU | Credit | 2011-12 | Jun-01-2011 | 085 | V-15030000000697 | 29,084 | 29,084 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2011-12 | Jun-01-2011 | 035 | V-15090000000817 | 2,076 | 2,076 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2011-12 | Jun-01-2011 | 035 | V-15110000000785 | 3,500 | 3,500 |
| ASST AUDIT OFICER STATE AUDIT JAGITYAL | Credit | 2011-12 | Jun-01-2011 | 035 | V-15060000003743 | 19,752 | 19,752 |
| ASST DIR OF AGRI JAGTIAL | Credit | 2011-12 | Jun-01-2011 | 069 | C-15060000004918 | 10,200 | 10,200 |
| MEDL OFFICER GOVT AYUR DISP BANDA LINGAPUR | Credit | 2011-12 | Jun-01-2011 | 051 | V-15120000001022 | 2,580 | 2,580 |
| SUB REGR JAGTIAL | Credit | 2011-12 | Jun-01-2011 | 023 | V-15060000003608 | 7,308 | 7,308 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | Jun-01-2011 | 035 | V-15110000001059 | 45,889 | 45,889 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | Jun-01-2011 | 035 | V-15110000000922 | 4,000 | 4,000 |
| TAHSILDAR METPALLI | Credit | 2011-12 | Jun-01-2011 | 035 | V-15120000000961 | 14,741 | 14,741 |
| ASST DIR OF HORTICULTURE KNR | Credit | 2011-12 | Jun-01-2011 | 070 | V-15010000009065 | 16,459 | 16,459 |
| ASST DIR SURVEY AND LAND RECORDS KNR | Credit | 2011-12 | Jun-01-2011 | 021 | V-15010000005867 | 2,13,619 | 2,13,619 |
| MEDL OFFICER GOVT UNANI DISP PEGADAPALLY | Credit | 2011-12 | Jun-01-2011 | 051 | V-15130000002673 | 18,225 | 18,225 |
| MEDL OFFICER GOVT HOMEO DISP ARENDA | Credit | 2011-12 | Jun-01-2011 | 051 | V-15110000000779 | 3,500 | 3,500 |
| DIST COOP AUDIT OFFICER KNR | Credit | 2011-12 | Jun-01-2011 | 067 | V-15010000008407 | 29,325 | 29,325 |
| DIST REGR KNR | Credit | 2011-12 | Jun-01-2011 | 023 | V-15010000005966 | 10,000 | 10,000 |
| DIST VOCATIONAL EDN OFFICER KNR | Credit | 2011-12 | Jun-01-2011 | 046 | V-15010000009481 | 40,357 | 40,357 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Jun-01-2011 | 083 | V-15140000001993 | 4,000 | 4,000 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Jun-01-2011 | 083 | V-15010000008341 | 1,000 | 1,000 |
| RDO MANTHANI | Credit | 2011-12 | Jun-01-2011 | 035 | V-15110000000902 | 8,906 | 8,906 |
| REGL INSPN OFFICER BOARD OF INTERMEDIATE EDN KNR | Credit | 2011-12 | Jun-01-2011 | 045 | C-15010000002112 | 10,632 | 10,632 |
| PRL GOVT JR COLLEGE FOR GIRLS SIRCILLA KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000002336 | 1,500 | 1,500 |
| MEDL OFFICER PHC MALLIAL | Credit | 2011-12 | Jun-01-2011 | 051 | V-15100000000866 | 3,504 | 3,504 |
| MEDL OFFICER PHC VILASAGAR | Credit | 2011-12 | Jun-01-2011 | 051 | V-15160000001209 | 3,912 | 3,912 |
| MEDL OFFICER RFWPC CHENDURTHI | Credit | 2011-12 | Jun-01-2011 | 051 | V-15160000001337 | 11,000 | 11,000 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2011-12 | Jun-01-2011 | 089 | V-15020000000681 | 5,215 | 5,215 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2011-12 | Jun-01-2011 | 089 | V-15020000000680 | 7,884 | 7,884 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 052 | V-15010000009585 | 6,640 | 6,640 |
| SUBORDINATE JUDGE PEDDAPALLI | Credit | 2011-12 | Jun-01-2011 | 019 | V-15130000002987 | 11,004 | 11,004 |
| GOVT BC HOSTEL (B) GALIPALLI KNR DIST | Credit | 2011-12 | Jun-01-2011 | 061 | V-15140000002242 | 4,736 | 4,736 |
| GOVT BC HOSTEL JAMMIKUNTA KNR DIST | Credit | 2011-12 | Jun-01-2011 | 061 | V-15050000001821 | 6,000 | 6,000 |
| GOVT BC HOSTEL POODUR KNR DIST | Credit | 2011-12 | Jun-01-2011 | 061 | V-15100000000882 | 4,959 | 4,959 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2011-12 | Jun-01-2011 | 061 | C-15010000002020 | 500 | 500 |
| HM ZPSS RACHARLA BOPPAPUR KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000002252 | 3,228 | 3,228 |
| HM ZPSS RACHARLA BOPPAPUR KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000001655 | 1,500 | 1,500 |
| HM ZPSS VELICHARA,KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15030000000690 | 3,504 | 3,504 |
| HM ZPSS VELICHARA,KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15030000000521 | 1,000 | 1,000 |
| ASST DIR OF AGRI PEDDAPALLI | Credit | 2011-12 | Jun-01-2011 | 069 | V-15130000003046 | 36,804 | 36,804 |
| HM ZPSS VINGAPALLI KNR DIST | Credit | 2011-12 | Jun-01-2011 | 045 | V-15040000001081 | 4,248 | 4,248 |
| HM ZPHS NAGULAMALLIA KMR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15010000008524 | 4,307 | 4,307 |
| WARDEN BC BOYS HOSTEL,VEENAVONKA,KNR | Credit | 2011-12 | Jun-01-2011 | 061 | V-15050000002517 | 4,829 | 4,829 |
| ASST DISTRICT FIRE OFFICER KNR DT | Credit | 2011-12 | Jun-01-2011 | 019 | V-15120000001037 | 31,614 | 31,614 |
| ADDL JR CIVIL JUDGE HUZURABAD KNR DT | Credit | 2011-12 | Jun-01-2011 | 019 | V-15050000001885 | 5,000 | 5,000 |
| HM ZPSS MALKAPOOR KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15010000008368 | 1,498 | 1,498 |
| HM ZPHS PANDILLA KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15130000002746 | 19,564 | 19,564 |
| HM ZPSS GUMPUTA KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15130000002854 | 22,067 | 22,067 |
| HM ZPHS SRIRAMULAPALLY KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15050000002379 | 7,924 | 7,924 |
| PGHM ZPHS VENKAMPET SIRCILLA KARIMNAGAR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000002314 | 4,736 | 4,736 |
| MEO YELLAREDDYPET KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000002325 | 3,504 | 3,504 |
| MEO YELLAREDDYPET KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000001780 | 2,000 | 2,000 |
| DY INSP GENERAL REGN & STAMPS KNR | Credit | 2011-12 | Jun-01-2011 | 023 | V-15010000007541 | 24,724 | 24,724 |
| HM ZPSS RACHARLA GOL KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000002206 | 4,248 | 4,248 |
| HM ZPSS RACHARLA GOL KNR | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000001719 | 5,000 | 5,000 |
| HM ZPSS ODELA | Credit | 2011-12 | Jun-01-2011 | 045 | V-15130000002110 | 1,500 | 1,500 |
| MEO,ELLANTHAKUNTA | Credit | 2011-12 | Jun-01-2011 | 045 | V-15140000002440 | 3,052 | 3,052 |
| HM ZPSS DHARMARAM KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000001620 | 4,608 | 4,608 |
| HM ZPSS PATHIPAKA KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000001515 | 3,140 | 3,140 |
| HM ZPHS VENKAT RAO P | Credit | 2011-12 | Jul-01-2011 | 045 | V-15160000002020 | 12,362 | 12,362 |
| HM ZPSS ODELA | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003569 | 4,736 | 4,736 |
| HM ZPSS ODELA | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003567 | 1,500 | 1,500 |
| HM GOVT HIGH SCHOOL QUAZIPURA | Credit | 2011-12 | Jul-01-2011 | 045 | V-15060000004797 | 8,000 | 8,000 |
| PRL G J C KAMANPOOR, KNR DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003928 | 5,996 | 5,996 |
| HM ZPHS PANDILLA KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003788 | 1,500 | 1,500 |
| HM ZPSS VALLEMKUNTA KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15110000001520 | 1,000 | 1,000 |
| MEDL OFFICER PHC KALLEDA KNR | Credit | 2011-12 | Jul-01-2011 | 052 | V-15060000004584 | 3,704 | 3,704 |
| PRL GJC ODELA KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003380 | 5,656 | 5,656 |
| GOVT BC HOSTEL PEDDAPALLI KNR DIST | Credit | 2011-12 | Jul-01-2011 | 061 | V-15130000003583 | 2,724 | 2,724 |
| EE PR PIU DIV KNR DT | Credit | 2011-12 | Jul-01-2011 | 086 | V-15010000011541 | 4,000 | 4,000 |
| HM ZPHS MUTHUNOOR KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000001467 | 9,132 | 9,132 |
| HM ZPHS MUNJAMPALLI KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000001506 | 300 | 300 |
| HM ZPHS MUNJAMPALLI KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000001504 | 2,500 | 2,500 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2011-12 | Jul-01-2011 | 083 | V-15110000001213 | 1,500 | 1,500 |
| HM ZPSS RACHAPALLY KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000001783 | 1,000 | 1,000 |
| HM ZP SS ARENDA,KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15110000001360 | 4,000 | 4,000 |
| MPDO MP MANTHANI | Credit | 2011-12 | Jul-01-2011 | 085 | V-15110000001244 | 2,387 | 2,387 |
| MPDO MPP MUTHARAM | Credit | 2011-12 | Jul-01-2011 | 085 | V-15110000001324 | 5,000 | 5,000 |
| MPDO MPP RAMADUGU | Credit | 2011-12 | Jul-01-2011 | 085 | V-15030000000738 | 4,500 | 4,500 |
| PRL GOVT JR COLLEGE METPALLY KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15120000001079 | 13,346 | 13,346 |
| TAHSILDAR GAMBHIRAOPET | Credit | 2011-12 | Jul-01-2011 | 035 | V-15140000003151 | 28,000 | 28,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2011-12 | Jul-01-2011 | 035 | V-15090000001243 | 6,596 | 6,596 |
| MPDO MPP MALLAPOOR | Credit | 2011-12 | Jul-01-2011 | 085 | V-15120000001043 | 36,324 | 36,324 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2011-12 | Jul-01-2011 | 052 | V-15010000007590 | 5,000 | 5,000 |
| ASST DIR OF AGRI METPALLY | Credit | 2011-12 | Jul-01-2011 | 069 | V-15120000001393 | 42,753 | 42,753 |
| MEDL OFFICER GOVT CIVIL HOSP JAMMIKUNTA | Credit | 2011-12 | Jul-01-2011 | 051 | V-15050000003035 | 7,500 | 7,500 |
| MPDO MP MANTHANI | Credit | 2011-12 | Jul-01-2011 | 085 | V-15110000001458 | 2,000 | 2,000 |
| TAHSILDAR SULTANABAD | Credit | 2011-12 | Jul-01-2011 | 035 | V-15150000001860 | 17,936 | 17,936 |
| TAHSILDAR THIMMAPUR (LMD) | Credit | 2011-12 | Jul-01-2011 | 035 | V-15010000013402 | 5,000 | 5,000 |
| HM ZPHS VELDHI KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15010000011278. | 5,652 | 5,652 |
| GAZTD HM GOVT HIGH SCHOOL (OLD) JAGITIAL KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15060000004677 | 5,000 | 5,000 |
| CIVIL SURGEON DIST T B CONTROL OFFICER KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 051 | V-15010000013119 | 3,000 | 3,000 |
| AFO DIST COORDINATOR OF HS | Credit | 2011-12 | Jul-01-2011 | 035 | C-15010000004289 | 9,516 | 9,516 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2011-12 | Jul-01-2011 | 052 | V-15080000001077 | 9,924 | 9,924 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2011-12 | Jul-01-2011 | 050 | V-15150000001698 | 28,492 | 28,492 |
| MEDL OFFICER GOVT HOMOEO DISP KNR | Credit | 2011-12 | Jul-01-2011 | 051 | V-15010000013118 | 2,652 | 2,652 |
| PRL GOVT DEGREE COLLEGE PEDDAPALLI KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000004129 | 8,000 | 8,000 |
| DIVNL COOP OFFICER PEDDAPALLY | Credit | 2011-12 | Jul-01-2011 | 067 | V-15130000004076 | 10,000 | 10,000 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN KNR | Credit | 2011-12 | Jul-01-2011 | 083 | V-15090000000997 | 3,704 | 3,704 |
| DIVNL COOP OFFICER KNR | Credit | 2011-12 | Jul-01-2011 | 067 | V-15010000012979 | 1,302 | 1,302 |
| RDO PEDDAPALLI | Credit | 2011-12 | Jul-01-2011 | 035 | V-15130000003778 | 6,187 | 6,187 |
| PRL GOVT JR COLLEGE GAMBHIRAOPET KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15140000002881. | 36,640 | 36,640 |
| PRL GOVT JR COLLEGE MAHADEVPUR KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15090000000822 | 6,992 | 6,992 |
| PRL GOVT JR COLLEGE SIRCILLA KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15140000003393 | 4,992 | 4,992 |
| DY DIR OF ADULT EDN KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15010000011997 | 10,658 | 10,658 |
| MEDL OFFICER PHC MALLIAL | Credit | 2011-12 | Jul-01-2011 | 051 | V-15110000001287 | 19,000 | 19,000 |
| DY EXE ENGR PR SUB DIVN MANTHANI NO II | Credit | 2011-12 | Jul-01-2011 | 085 | V-15010000012053 | 8,000 | 8,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15010000012789 | 9,658 | 9,658 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15010000012781 | 9,658 | 9,658 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15010000011535 | 9,658 | 9,658 |
| DY CIVIL SURGEON GOVT CIVIL HOSP HUZURABAD | Credit | 2011-12 | Jul-01-2011 | 050 | V-15050000003403 | 4,800 | 4,800 |
| MPDO MPP HUSNABAD | Credit | 2011-12 | Jul-01-2011 | 085 | V-15040000001497 | 37,132 | 37,132 |
| MPDO MPP HUSNABAD | Credit | 2011-12 | Jul-01-2011 | 085 | V-15040000001495 | 13,228 | 13,228 |
| MPDO MPP YELLAREDDIPETA | Credit | 2011-12 | Jul-01-2011 | 085 | V-15140000003492 | 12,456 | 12,456 |
| HM ZPSS VELGATOOR KNR DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000002166 | 8,000 | 8,000 |
| MEDL OFFICER PHC GARREPALLI KNR | Credit | 2011-12 | Jul-01-2011 | 050 | V-15150000001597 | 24,800 | 24,800 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-15110000001423 | 4,000 | 4,000 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-15110000001277 | 6,480 | 6,480 |
| MEO MP VELGATOOR KNR DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000001942 | 1,000 | 1,000 |
| INSPR OF FACTORIES KNR | Credit | 2011-12 | Jul-01-2011 | 059 | V-15010000012916 | 1,000 | 1,000 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2011-12 | Jul-01-2011 | 087 | V-15010000012956 | 16,554 | 16,554 |
| MPDO MP JAMMIKUNTA | Credit | 2011-12 | Jul-01-2011 | 085 | V-15050000002667 | 15,068 | 15,068 |
| HM ZPSS THURKALAMADDIKUNTA KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003566 | 2,000 | 2,000 |
| AD (AH) R.A.H.T.C. KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 077 | V-15010000012692 | 4,500 | 4,500 |
| MPDO MP PEGADAPALLI KMNR DIST | Credit | 2011-12 | Jul-01-2011 | 085 | V-15100000001046 | 1,500 | 1,500 |
| MPDO MP PEGADAPALLI KMNR DIST | Credit | 2011-12 | Jul-01-2011 | 085 | V-15100000001045 | 3,000 | 3,000 |
| EXE ENGR PR KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 085 | V-15010000009965 | 34,552 | 34,552 |
| DY EXE ENGR RWS SUB DIVN SIRCILLA KMNR DIST | Credit | 2011-12 | Jul-01-2011 | 053 | V-15140000003443 | 2,915 | 2,915 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 085 | C-15010000004139 | 1,000 | 1,000 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 057 | V-15010000010207 | 6,000 | 6,000 |
| C.D.P.O. ICDS SULTANABAD,KARIMNAGARDIST. | Credit | 2011-12 | Jul-01-2011 | 062 | V-15150000001826 | 9,000 | 9,000 |
| RDO SIRCILLA | Credit | 2011-12 | Jul-01-2011 | 035 | V-15140000003701 | 1,502 | 1,502 |
| SUPDT CHILDRENS HOME, JAGTIAL. | Credit | 2011-12 | Jul-01-2011 | 061 | V-15060000004400 | 3,408 | 3,408 |
| SUPDT CHILDRENS HOME, JAGTIAL. | Credit | 2011-12 | Jul-01-2011 | 061 | V-15060000003624 | 10,000 | 10,000 |
| PRL APSWR SCHOOL MAIDPALLY KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 061 | C-15080000002247 | 300 | 300 |
| PRL APSWR SCHOOL MAIDPALLY KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 061 | C-15080000002245 | 300 | 300 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2011-12 | Jul-01-2011 | 053 | V-15010000012686 | 19,238 | 19,238 |
| SR CIVIL JUDGE JAGTIAL | Credit | 2011-12 | Jul-01-2011 | 019 | V-15060000005201 | 12,372 | 12,372 |
| PRL GOVT RES SCHOOL FOR HEARING HANDICAPPED KARMINAGAR | Credit | 2011-12 | Jul-01-2011 | 061 | V-15010000010610 | 6,067 | 6,067 |
| HM GOVT HIGH SCHOOL PEDDAPALLI KARIMNAGAR DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003904 | 5,202 | 5,202 |
| HM GOVT HIGH SCHOOL PEDDAPALLI KARIMNAGAR DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003815 | 12,446 | 12,446 |
| MEDL OFFICER C H C MANTHANI | Credit | 2011-12 | Jul-01-2011 | 111 | C-15110000003008 | 13,000 | 13,000 |
| MEDL OFFICER PHC BOINPALLY | Credit | 2011-12 | Jul-01-2011 | 051 | V-15160000001789 | 3,000 | 3,000 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2011-12 | Jul-01-2011 | 046 | V-15060000004660 | 13,492 | 13,492 |
| MEDL OFFICER PHC MULKANOOR | Credit | 2011-12 | Jul-01-2011 | 051 | V-15020000001164 | 4,250 | 4,250 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2011-12 | Jul-01-2011 | 077 | V-15010000010412 | 6,992 | 6,992 |
| CDPO,ICDS PROJ.,VEMULAWADA._1 | Credit | 2011-12 | Jul-01-2011 | 062 | V-15160000001597 | 2,387 | 2,387 |
| ACCOUNTS OFFICER ZILLA PARISHAD KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 061 | V-15010000009818 | 2,250 | 2,250 |
| MEDL OFFICER UPHC VEMULAVADA | Credit | 2011-12 | Jul-01-2011 | 051 | V-15160000001704 | 6,152 | 6,152 |
| VAS VD JULAPALLI KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 077 | V-15150000001658 | 2,964 | 2,964 |
| AD AH VH PEDDAPALLI KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 077 | V-15130000003396 | 7,168 | 7,168 |
| VAS VD DHARMARAM KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 077 | V-15150000001835 | 1,700 | 1,700 |
| MEDL OFFICER PHC VELDI KARIMNAGAR DT | Credit | 2011-12 | Jul-01-2011 | 050 | V-15010000011871 | 3,000 | 3,000 |
| HM ZPSS RAMAGUNDAM KARIMNAGAR DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003594 | 10,323 | 10,323 |
| HM ZPSS BASANTH NAGAR KARIMNAGAR DIT | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003264 | 3,000 | 3,000 |
| HM ZPSS KONAPUR KARIMNAGAR DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-15060000004515 | 8,196 | 8,196 |
| MEDL SUPDT AREA HOSP GODAVARIKHANI KARIMNAGAR DT | Credit | 2011-12 | Jul-01-2011 | 051 | C-15130000008173 | 50,592 | 50,592 |
| WARDEN GOVT S.T A SCHOOL MAIDPALLY KNR | Credit | 2011-12 | Jul-01-2011 | 061 | V-15090000001186 | 2,000 | 2,000 |
| HM ZPHS GIRLS HUSNABAD KARIMANAGAR DIST | Credit | 2011-12 | Jul-01-2011 | 045 | C-15040000002109 | 16,451 | 16,451 |
| PRL GOVT JR COLLEGE GANGADHARA KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15030000000923 | 7,000 | 7,000 |
| MEO MP RAMAGUNDAM | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003898 | 3,550 | 3,550 |
| MPDO MP GOLLAPALLY KARIMNAGAR DT | Credit | 2011-12 | Jul-01-2011 | 085 | V-150600004328 | 13,680 | 13,680 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15060000004807 | 9,166 | 9,166 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2011-12 | Jul-01-2011 | 085 | V-15090000000900 | 4,020 | 4,020 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP SULTANABAD | Credit | 2011-12 | Jul-01-2011 | 051 | V-15150000001654 | 12,894 | 12,894 |
| MEO MP PEDDAPALLY KNR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003236 | 3,300 | 3,300 |
| HM ZPSS VADKAPUR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000001738 | 7,709 | 7,709 |
| HM ZPSS THRIMALAPUR | Credit | 2011-12 | Jul-01-2011 | 045 | V-15100000001099 | 2,000 | 2,000 |
| MEO JULAPALLI | Credit | 2011-12 | Jul-01-2011 | 045 | V-15150000001943 | 16,000 | 16,000 |
| HM ZPSS JULAPALLI | Credit | 2011-12 | Jul-01-2011 | 045 | V-15130000003119 | 1,000 | 1,000 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2011-12 | Jul-01-2011 | 081 | V-15010000009968 | 10,080 | 10,080 |
| MEO JULAPALLI | Credit | 2011-12 | Aug-01-2011 | 045 | V-15150000002553 | 2,000 | 2,000 |
| SPL DY COLL LAUNIT SSP PROJECT YELLAMPALLY RAMGUNDAM KNR | Credit | 2011-12 | Aug-01-2011 | 093 | C-15010000004680 | 1,000 | 1,000 |
| SPL DY COLL LAUNIT SSP PROJECT YELLAMPALLY RAMGUNDAM KNR | Credit | 2011-12 | Aug-01-2011 | 093 | C-15010000004676 | 9,000 | 9,000 |
| HM ZPSS KAMANPUR KARIMNAGAR DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-15130000004670 | 2,000 | 2,000 |
| CEO ZP KNR | Credit | 2011-12 | Aug-01-2011 | 085 | V-15010000014224 | 2,350 | 2,350 |
| HM ZPSS POTHARAM KARIMNAGAR DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-15100000001358 | 1,500 | 1,500 |
| MEO MP MANTHANI KARIMNAGAR DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-15110000001813 | 14,581 | 14,581 |
| MEO MP RAMAGUNDAM | Credit | 2011-12 | Aug-01-2011 | 045 | V-15130000005314 | 500 | 500 |
| MEO MP RAMAGUNDAM | Credit | 2011-12 | Aug-01-2011 | 045 | V-15130000005306 | 150 | 150 |
| MEO MP RAMAGUNDAM | Credit | 2011-12 | Aug-01-2011 | 045 | V-15130000005305. | 1,000 | 1,000 |
| HM GOVT HIGH SCHOOL(OLD) KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15010000017557 | 6,851 | 6,851 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Aug-01-2011 | 046 | V-15060000005180 | 500 | 500 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15060000006189 | 10,288 | 10,288 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15060000006175 | 9,500 | 9,500 |
| MEO MP KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15010000015468 | 4,080 | 4,080 |
| MEO MP PEDDAPALLY KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15130000005105. | 8,702 | 8,702 |
| MEDL OFFICER RFWPC KOTHAPALLI KNR | Credit | 2011-12 | Aug-01-2011 | 051 | V-15010000015861 | 1,326 | 1,326 |
| HM ZPSS BOYS MULKANUR KNR DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-15020000001608 | 15,996 | 15,996 |
| HM GOVT TWA HIGH SCHOOL PEGADAPALLY KNR | Credit | 2011-12 | Aug-01-2011 | 061 | V-15110000001783 | 1,200 | 1,200 |
| DY CIVIL SURGEON APVVP MAHADEVPOOR | Credit | 2011-12 | Aug-01-2011 | 051 | C-15090000000985 | 42,000 | 42,000 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15010000019568 | 3,000 | 3,000 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15010000015592 | 13,259 | 13,259 |
| AD AH METPALLI KARIMNAGAR | Credit | 2011-12 | Aug-01-2011 | 077 | V-15120000001606 | 3,000 | 3,000 |
| VAS VD GOLLAPALLI | Credit | 2011-12 | Aug-01-2011 | 077 | V-15060000006793 | 3,618 | 3,618 |
| MEDL OFFICER MPHC ELKATHURTHY KNR | Credit | 2011-12 | Aug-01-2011 | 050 | V-15020000001381 | 10,000 | 10,000 |
| VAS VD TELIKUNTA KNR | Credit | 2011-12 | Aug-01-2011 | 077 | V-15150000002917 | 10,000 | 10,000 |
| JR CIVIL JUDGE PEDDAPALLI | Credit | 2011-12 | Aug-01-2011 | 019 | V-15130000007235 | -46,510 | -46,510 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2011-12 | Aug-01-2011 | 057 | V-15010000014187 | 40,311 | 40,311 |
| ASST DIVISIONAL FIRE OFFICER KNR | Credit | 2011-12 | Aug-01-2011 | 019 | V-15060000007396 | 11,004 | 11,004 |
| EXE OFFICER GRAM PANCHAYAT SULTANABAD KMNR DISTRICT | Credit | 2011-12 | Aug-01-2011 | 086 | V-15150000002417 | 5,000 | 5,000 |
| MEDL OFFICER MPHC ELKATHURTHY KNR | Credit | 2011-12 | Aug-01-2011 | 051 | V-15020000001304 | 500 | 500 |
| MEDL OFFICER PHC ELIGAID KNR DIST | Credit | 2011-12 | Aug-01-2011 | 051 | V-15150000001529 | 19,805 | 19,805 |
| MEDL OFFICER PHC VANGARA KNR | Credit | 2011-12 | Aug-01-2011 | 051 | V-15020000001623 | 10,506 | 10,506 |
| MEDL OFFICER PHC VANGARA KNR | Credit | 2011-12 | Aug-01-2011 | 051 | V-15020000001406 | 5,000 | 5,000 |
| ADMN OFFICER AREA HOSP APVVP SIRCILLA KNR DT | Credit | 2011-12 | Aug-01-2011 | 051 | C-15140000005339 | 6,440 | 6,440 |
| DY CIVIL SURGEON UPHC HUSNABAD KNR | Credit | 2011-12 | Aug-01-2011 | 051 | V-15040000002010 | 1,500 | 1,500 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-15110000001821 | 1,000 | 1,000 |
| MEO MP VELGATOOR KNR DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-15150000002800 | 1,000 | 1,000 |
| MANAGER DIST GOVT TEXT BOOK SALES OFFICE KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15010000015443 | 12,432 | 12,432 |
| HM GOVT GIRLS HIGH SCHOOL MM THOTA KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15010000014004 | 6,644 | 6,644 |
| MEO MP SIRCILLA KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15140000004064 | 3,500 | 3,500 |
| STO MALLIAL | Credit | 2011-12 | Aug-01-2011 | 035 | V-15100000001372 | 8,500 | 8,500 |
| TAHSILDAR ELKATHURTHI | Credit | 2011-12 | Aug-01-2011 | 035 | V-15020000001515 | 4,000 | 4,000 |
| TAHSILDAR ELKATHURTHI | Credit | 2011-12 | Aug-01-2011 | 035 | V-15020000001391 | 4,000 | 4,000 |
| MEDL OFFICER GOVT HOMEO DISP DHARMARAM | Credit | 2011-12 | Aug-01-2011 | 051 | V-15150000002184 | 500 | 500 |
| MEDL OFFICER PHC GOPALPUR | Credit | 2011-12 | Aug-01-2011 | 050 | V-15020000001273 | 2,000 | 2,000 |
| MEDL OFFICER GOVT UNANI DISP VAVILAL | Credit | 2011-12 | Aug-01-2011 | 051 | V-15050000004248 | 1,282 | 1,282 |
| MEDL OFFICER MPHC GOLLAPALLI | Credit | 2011-12 | Aug-01-2011 | 050 | V-15060000006994 | 3,500 | 3,500 |
| MEDL OFFICER MPHC GOLLAPALLI | Credit | 2011-12 | Aug-01-2011 | 050 | V-15060000005329 | 1,500 | 1,500 |
| PRL GOVT DEGREE COLLEGE AGRAHARAM KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15160000002190 | 8,916 | 8,916 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Aug-01-2011 | 083 | V-15060000006134 | 25,566 | 25,566 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN KNR | Credit | 2011-12 | Aug-01-2011 | 083 | V-15130000004497 | 3,408 | 3,408 |
| RDO MANTHANI | Credit | 2011-12 | Aug-01-2011 | 035 | V-15110000001909 | 1,000 | 1,000 |
| PRL GOVT JR COLLEGE PEDDAPALI KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15130000005765 | 3,000 | 3,000 |
| PRL GOVT JR COLLEGE SULTANABAD KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15150000002826 | 2,000 | 2,000 |
| MEDL OFFICER RFWPC DHARMAPURI | Credit | 2011-12 | Aug-01-2011 | 050 | V-15060000005564 | 16,000 | 16,000 |
| MEDL OFFICER RFWPC MUTHARAM | Credit | 2011-12 | Aug-01-2011 | 051 | V-151100002035 | 5,000 | 5,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15010000015737 | 1,130 | 1,130 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15010000015710 | 10,266 | 10,266 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Aug-01-2011 | 051 | V-15010000011487 | 6,180 | 6,180 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Aug-01-2011 | 049 | V-15010000017270 | 3,086 | 3,086 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Aug-01-2011 | 049 | V-15010000015810 | 4,035 | 4,035 |
| MPDO MPP SULTANABAD | Credit | 2011-12 | Aug-01-2011 | 085 | V-15150000001774 | 19,448 | 19,448 |
| TAHSILDAR CHANDURTHI | Credit | 2011-12 | Aug-01-2011 | 035 | V-15160000002165 | 1,356 | 1,356 |
| MEDL OFFICER (TB CLINIC) GOVT TB HOSP SULTANABAD | Credit | 2011-12 | Aug-01-2011 | 051 | V-15150000002447 | 17,550 | 17,550 |
| DY EXE ENGR PR PEDDAPALLI 2 | Credit | 2011-12 | Aug-01-2011 | 086 | V-15130000004571 | 1,500 | 1,500 |
| DY EXE ENGR PR PEDDAPALLI 2 | Credit | 2011-12 | Aug-01-2011 | 086 | V-15130000004557 | 8,000 | 8,000 |
| DY EXE ENGR PR SIRCILLA | Credit | 2011-12 | Aug-01-2011 | 086 | V-15130000004572 | 1,000 | 1,000 |
| DY EXE ENGR PR SIRCILLA | Credit | 2011-12 | Aug-01-2011 | 085 | V-15140000004075 | 5,000 | 5,000 |
| HM ZPSS(GIRLS) KAMALAPOOR KARIMNAGAR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15050000003745 | 3,365 | 3,365 |
| SR PHO CH&NC GODAVARIKHANI KMR DIST | Credit | 2011-12 | Aug-01-2011 | 051 | V-15130000004265 | 25,300 | 25,300 |
| TAHSILDAR KARIMNAGAR_1 | Credit | 2011-12 | Aug-01-2011 | 035 | V-15010000014950 | 8,000 | 8,000 |
| TAHSILDAR KATARAM | Credit | 2011-12 | Aug-01-2011 | 035 | V-15090000001349 | 2,099 | 2,099 |
| TAHSILDAR KOHEDA AR | Credit | 2011-12 | Aug-01-2011 | 035 | V-15040000001877 | 2,000 | 2,000 |
| TAHSILDAR KOHEDA AR | Credit | 2011-12 | Aug-01-2011 | 035 | V-15040000001876 | 2,000 | 2,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2011-12 | Aug-01-2011 | 035 | V-15090000001242 | 15,403 | 15,403 |
| EXE ENGR PR PEDDAPALLI | Credit | 2011-12 | Aug-01-2011 | 086 | V-15130000004722 | 3,000 | 3,000 |
| EXE ENGR PR PEDDAPALLI | Credit | 2011-12 | Aug-01-2011 | 086 | V-15130000004555 | 8,500 | 8,500 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2011-12 | Aug-01-2011 | 051 | C-15010000004540 | 14,000 | 14,000 |
| SR PHO CHNC AREA HOSPITAL SIRCILLA KNR | Credit | 2011-12 | Aug-01-2011 | 051 | V-15140000003867 | 24,000 | 24,000 |
| ASST DISTRICT FIRE OFFICER KNR DT | Credit | 2011-12 | Aug-01-2011 | 019 | V-15050000005112 | 9,704 | 9,704 |
| ASST DISTRICT FIRE OFFICER KNR DT | Credit | 2011-12 | Aug-01-2011 | 019 | V-15050000004866 | 2,500 | 2,500 |
| HM ZPSS JULAPALLY KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15130000004595 | 1,000 | 1,000 |
| HM ZPHS RAMAIAHPALLI KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15110000001637 | 14,000 | 14,000 |
| SPL TAHSILDAR LR KNR | Credit | 2011-12 | Aug-01-2011 | 085 | V-15010000014518 | 7,000 | 7,000 |
| A.T.W.O JAGITAL KRN DIST | Credit | 2011-12 | Aug-01-2011 | 061 | V-15060000006845 | 6,480 | 6,480 |
| HM ZPHS SRIRAMULAPALLY KARIMNAGAR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15040000001941 | 7,000 | 7,000 |
| HM ZPHS KHAMMAPALLI KNR | Credit | 2011-12 | Aug-01-2011 | 045 | V-15110000001635. | 5,000 | 5,000 |
| HM ZPHS BANDAPALLY KNR DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-15160000002262 | 12,230 | 12,230 |
| DEO, KNR | Credit | 2011-12 | Aug-01-2011 | 045 | C-15010000005006 | 12,000 | 12,000 |
| PRINCIPAL GOVT POLYTECHNIC KATARAM | Credit | 2011-12 | Aug-01-2011 | 048 | V-15090000001524 | 4,248 | 4,248 |
| MPDO MP MALHAR RAO MANDAL KNR | Credit | 2011-12 | Sep-01-2011 | 085 | V-15110000002423 | 25,500 | 25,500 |
| MPDO MP MALHAR RAO MANDAL KNR | Credit | 2011-12 | Sep-01-2011 | 085 | V-15110000002420 | 7,505 | 7,505 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2011-12 | Sep-01-2011 | 085 | C-15010000053730 | 500 | 500 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2011-12 | Sep-01-2011 | 085 | C-15010000005372 | 2,000 | 2,000 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2011-12 | Sep-01-2011 | 085 | C-15010000005370 | 1,500 | 1,500 |
| SECY AGRIL MARKET COMMITTEE JAGTIAL KARIMNAGAR DT | Credit | 2011-12 | Sep-01-2011 | 069 | C-15130000012502 | 2,000 | 2,000 |
| SECY AGRIL MARKET COMMITTEE JAGTIAL KARIMNAGAR DT | Credit | 2011-12 | Sep-01-2011 | 069 | C-15130000012497 | 2,000 | 2,000 |
| ASST BC WEL OFFICER MANTHANI KNR DT | Credit | 2011-12 | Sep-01-2011 | 061 | V-15110000002272 | 1,200 | 1,200 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2011-12 | Sep-01-2011 | 050 | V-15110000002200 | 1,000 | 1,000 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2011-12 | Sep-01-2011 | 085 | V-15090000001736 | 1,500 | 1,500 |
| WARDEN ASHRAM SCHOOL VENKATAPUR KNR | Credit | 2011-12 | Sep-01-2011 | 061 | V-15110000002430 | 2,196 | 2,196 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2011-12 | Sep-01-2011 | 045 | V-15010000021700 | 4,000 | 4,000 |
| AD AH PEDDAPALLI KARIMNAGAR | Credit | 2011-12 | Sep-01-2011 | 077 | V-15130000005904 | 1,000 | 1,000 |
| MEDL OFFICER PHC RAGHAVAPUR | Credit | 2011-12 | Sep-01-2011 | 050 | V-15130000007036 | 2,500 | 2,500 |
| DY CIVIL SURGEON GOVT CIVIL HOSP METPALLY | Credit | 2011-12 | Sep-01-2011 | 050 | V-15120000002203 | 8,000 | 8,000 |
| EXE OFFICER GRAM PANCHAYAT SULTANABAD KMNR DISTRICT | Credit | 2011-12 | Sep-01-2011 | 086 | V-15150000003099 | 5,000 | 5,000 |
| MEDL OFFICER GOVT AYUR DISP ALLIPUR | Credit | 2011-12 | Sep-01-2011 | 051 | V-15060000008317 | 7,108 | 7,108 |
| JR CIVIL JUDGE VEMULAWADA ,KNR | Credit | 2011-12 | Sep-01-2011 | 019 | V-15160000002860 | 4,299 | 4,299 |
| MPDO MPP MUTHARAM | Credit | 2011-12 | Sep-01-2011 | 085 | V-15110000002421 | 7,960 | 7,960 |
| TAHSILDAR JULAPALLY | Credit | 2011-12 | Sep-01-2011 | 035 | V-15150000003198 | 1,988 | 1,988 |
| TAHSILDAR KAMALAPOOR | Credit | 2011-12 | Sep-01-2011 | 035 | V-15050000005496 | 300 | 300 |
| MPDO MP MANTHANI | Credit | 2011-12 | Sep-01-2011 | 085 | V-15110000002424 | 47,506 | 47,506 |
| MEDL OFFICER GOVT CIVIL HOSP RAMAGUNDAM | Credit | 2011-12 | Sep-01-2011 | 051 | V-15130000006958 | 13,800 | 13,800 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | Sep-01-2011 | 035 | V-15110000002435 | 11,636 | 11,636 |
| TAHSILDAR MUTHARAM (MNT) | Credit | 2011-12 | Sep-01-2011 | 035 | V-15110000002274 | 1,097 | 1,097 |
| HM GOVT HIGH SCHOOL HUZURABAD KNR | Credit | 2011-12 | Sep-01-2011 | 045 | V-15050000004401 | 7,692 | 7,692 |
| GAZTD FOOD INSPECTOR KARIMNAGAR | Credit | 2011-12 | Sep-01-2011 | 051 | V-15010000019997 | 6,000 | 6,000 |
| PRL GOVT JR COLLEGE (SCIENCE) FOR BOYS KNR | Credit | 2011-12 | Sep-01-2011 | 045 | V-15010000021153 | 4,523 | 4,523 |
| DIST MALARIA OFFICER KNR | Credit | 2011-12 | Sep-01-2011 | 051 | V-15010000020437 | 5,000 | 5,000 |
| DIVNL FOREST OFFICER FLYING SQUAD PARTY KNR | Credit | 2011-12 | Sep-01-2011 | 083 | V-15010000019715 | 500 | 500 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Sep-01-2011 | 083 | V-15060000006777 | 24,000 | 24,000 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Sep-01-2011 | 083 | V-15010000019354 | 5,000 | 5,000 |
| DIVNL PANCHAYAT OFFICER JAGTIAL | Credit | 2011-12 | Sep-01-2011 | 085 | V-15060000007928 | 5,809 | 5,809 |
| RDO MANTHANI | Credit | 2011-12 | Sep-01-2011 | 035 | V-15110000002147 | 1,000 | 1,000 |
| PRL GOVT JR COLLEGE (BOYS) KORATLA KNR | Credit | 2011-12 | Sep-01-2011 | 045 | V-15080000002526 | 12,292 | 12,292 |
| PRL GOVT JR COLLEGE SIRCILLA KNR | Credit | 2011-12 | Sep-01-2011 | 045 | V-15140000005275 | 6,852 | 6,852 |
| DY EXE ENGR PR SUB DIVN MANTHANI NO II | Credit | 2011-12 | Sep-01-2011 | 086 | V-15110000002425 | 29,198 | 29,198 |
| DY EXE ENGR MKTG KNR | Credit | 2011-12 | Sep-01-2011 | 069 | V-15010000019042 | 5,000 | 5,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Sep-01-2011 | 045 | V-15010000020006 | 6,000 | 6,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SIRCILLA | Credit | 2011-12 | Sep-01-2011 | 050 | V-15140000006091 | 10,400 | 10,400 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Sep-01-2011 | 051 | V-15010000018958 | 1,750 | 1,750 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Sep-01-2011 | 051 | V-15010000018955 | 1,750 | 1,750 |
| MEDL OFFICER (TB CLINIC) GOVT TB HOSP SULTANABAD | Credit | 2011-12 | Sep-01-2011 | 051 | V-15150000003094 | 15,550 | 15,550 |
| JR CIVIL JUDGE MANTHANI | Credit | 2011-12 | Sep-01-2011 | 019 | V-15110000002438 | 34,345 | 34,345 |
| JR CIVIL JUDGE MANTHANI | Credit | 2011-12 | Sep-01-2011 | 019 | V-15110000002426 | 6,98,170 | 6,98,170 |
| HM ZPHS FAZUL NAGAR KNR | Credit | 2011-12 | Sep-01-2011 | 045 | V-15160000002852 | 2,000 | 2,000 |
| HM ZPSS MANNEMPALLI KARIMNAGAR | Credit | 2011-12 | Sep-01-2011 | 045 | V-15010000021424 | 35,000 | 35,000 |
| HM ZPSS VALLEMKUNTA KNR | Credit | 2011-12 | Sep-01-2011 | 045 | V-15110000002433 | 35,799 | 35,799 |
| SR CIVIL JUDGE KARIMNAGAR | Credit | 2011-12 | Oct-01-2011 | 019 | V-15010000025391 | 350 | 350 |
| AAO FUNDS 15 | Credit | 2011-12 | Oct-01-2011 | 061 | C-15010000005763 | 3,000 | 3,000 |
| PROJ DIR WATER MANAGEMENT AGENCY KNR | Credit | 2011-12 | Oct-01-2011 | 069 | C-15010000005827 | 7,115 | 7,115 |
| MEO MP RAMAGUNDAM | Credit | 2011-12 | Oct-01-2011 | 045 | V-15130000007198 | 3,025 | 3,025 |
| MEO MP RAMAGUNDAM | Credit | 2011-12 | Oct-01-2011 | 045 | V-15130000007197 | 1,000 | 1,000 |
| MEDL OFFICER PHC ELLANTHAKUNTA | Credit | 2011-12 | Nov-01-2011 | 050 | V-15050000007213 | 3,000 | 3,000 |
| MEO MP ELLANTHAKUNTA | Credit | 2011-12 | Nov-01-2011 | 085 | V-15140000008132 | -8,240 | -8,240 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2011-12 | Nov-01-2011 | 051 | V-15150000003944 | 2,000 | 2,000 |
| EE R&B DIVISION PEDDAPALLY KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 100 | V-15130000009251 | 2,000 | 2,000 |
| HM ZPSS GUNJAPADUGU | Credit | 2011-12 | Nov-01-2011 | 045 | V-15110000002759 | 5,000 | 5,000 |
| HM ZPSS GUNJAPADUGU | Credit | 2011-12 | Nov-01-2011 | 045 | V-15110000002623 | 12,679 | 12,679 |
| HM ZPSS GUNJAPADUGU | Credit | 2011-12 | Nov-01-2011 | 045 | V-15110000002531 | 5,000 | 5,000 |
| SR CIVIL JUDGE MANTHANI | Credit | 2011-12 | Nov-01-2011 | 019 | V-15110000003159 | 214 | 214 |
| MEO MP MANTHANI KARIMNAGAR DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-15110000002576 | 5,000 | 5,000 |
| MEO MP MANTHANI KARIMNAGAR DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-15110000002515 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE BOYS MANTHANI KARIMNAGAR DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-15110000003020 | 4,320 | 4,320 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Nov-01-2011 | 046 | V-15060000008795 | 500 | 500 |
| MEO MP HUSNABAD KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15040000003209. | 1,000 | 1,000 |
| MEO MP KODIMIAL KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15100000002279 | 2,000 | 2,000 |
| HM GOVT UPPER PRIMARY SCHOOL HAJIPURA | Credit | 2011-12 | Nov-01-2011 | 045 | V-15080000002655 | 7,260 | 7,260 |
| MEO MP DHARMAPURI | Credit | 2011-12 | Nov-01-2011 | 045 | V-15060000009660 | 1,000 | 1,000 |
| MEO MP SULTANABAD | Credit | 2011-12 | Nov-01-2011 | 045 | V-15150000004566 | -1,09,750 | -1,09,750 |
| MEO MP SULTANABAD | Credit | 2011-12 | Nov-01-2011 | 045 | V-15150000003782 | 1,000 | 1,000 |
| MEO MP SULTANABAD | Credit | 2011-12 | Nov-01-2011 | 045 | V-15150000003693. | 2,000 | 2,000 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 085 | C-15010000006429 | 500 | 500 |
| C T O - II KNR | Credit | 2011-12 | Nov-01-2011 | 027 | V-15010000026441 | 1,742 | 1,742 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2011-12 | Nov-01-2011 | 077 | C-15010000006204 | 5,874 | 5,874 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2011-12 | Nov-01-2011 | 077 | C-15010000006203 | 3,000 | 3,000 |
| VAS VD VELGATOOR KARIMNAGAR_1 | Credit | 2011-12 | Nov-01-2011 | 077 | V-15150000003537 | 32,269 | 32,269 |
| PRL GOVT JR COLLEGE SRIRAMPUR KARIMNAGAR DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-15130000009405 | 6,000 | 6,000 |
| HM GOVT HIGH SCHOOL GODAVARIKHANI KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15130000009320. | 4,286 | 4,286 |
| MEDL OFFICER C H C MANTHANI | Credit | 2011-12 | Nov-01-2011 | 051 | C-15110000005922 | 7,000 | 7,000 |
| AAO FUNDS 15 | Credit | 2011-12 | Nov-01-2011 | 061 | V-15120000003305 | 2,500 | 2,500 |
| AAO FUNDS 15 | Credit | 2011-12 | Nov-01-2011 | 061 | V-15110000002984 | 1,200 | 1,200 |
| AAO FUNDS 15 | Credit | 2011-12 | Nov-01-2011 | 061 | V-15110000002983 | 1,200 | 1,200 |
| AAO FUNDS 15 | Credit | 2011-12 | Nov-01-2011 | 061 | V-15110000002564 | 100 | 100 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15010000025812 | 2,000 | 2,000 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15010000024354 | 8,000 | 8,000 |
| VAS LSU MANNEGUDEM KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 077 | V-15080000003111 | 3,000 | 3,000 |
| VAS VD TELIKUNTA KNR | Credit | 2011-12 | Nov-01-2011 | 077 | V-15150000004144 | 5,000 | 5,000 |
| SPL JUDL MAGISTRATE OF F C EXCISE KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 019 | V-15010000029242 | 3,000 | 3,000 |
| HM GOVT HIGH SCHOOL MANTHANI KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15110000002928 | 8,000 | 8,000 |
| SARPANCH GRAM PANCHAYAT THIPPAPOOR KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 045 | V-15160000003825 | 2,000 | 2,000 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2011-12 | Nov-01-2011 | 053 | V-15140000007245 | 14,620 | 14,620 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2011-12 | Nov-01-2011 | 051 | V-15100000002215 | 5,000 | 5,000 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2011-12 | Nov-01-2011 | 050 | V-15100000002219 | 12,000 | 12,000 |
| DY EXE ENGR RWS SUB DIVN MALLIAL KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 085 | V-15060000010025 | 7,550 | 7,550 |
| DY EXE ENGR RWS SUB DIVN SIRCILLA KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 053 | V-15140000007242 | 2,000 | 2,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 045 | C-15010000006760 | 1,504 | 1,504 |
| ASST DIVISIONAL FIRE OFFICER KNR | Credit | 2011-12 | Nov-01-2011 | 019 | V-15010000021802 | 5,899 | 5,899 |
| DY EXE ENGR PR SUB DIVN MAHADEVPOOR KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 086 | V-15090000002403 | 4,000 | 4,000 |
| SARPANCH GRAM PANCHAYAT BOMMAKAL MANDAL KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 085 | C-15010000006316 | 1,500 | 1,500 |
| EXE ENGR PR RWS MANTHANI KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 053 | V-15130000009755 | 9,500 | 9,500 |
| EXE ENGR PR RWS MANTHANI KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 053 | V-15130000008571 | 12,000 | 12,000 |
| MPDO MP GAMBHIRAO PET KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 085 | V-15140000007048 | 1,000 | 1,000 |
| MPDO MP MUSTHABAD KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 085 | V-15140000006731 | 2,000 | 2,000 |
| MPDO MP MUSTHABAD KMNR DIST | Credit | 2011-12 | Nov-01-2011 | 085 | V-15140000006726 | 7,000 | 7,000 |
| HM ZPSS THURKALAMADDIKUNTA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15130000008119 | 1,000 | 1,000 |
| HM ZPSS GAMBHIRAOPETA (G) | Credit | 2011-12 | Nov-01-2011 | 045 | V-15140000008130 | -10,750 | -10,750 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2011-12 | Nov-01-2011 | 090 | V-15010000024453 | 1,000 | 1,000 |
| MPDO MP KAMANPUR | Credit | 2011-12 | Nov-01-2011 | 085 | V-15130000008357 | 7,918 | 7,918 |
| PRL GOVT JR COLLEGE SIRCILLA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15140000006390 | 38,658 | 38,658 |
| PRL GOVT JR COLLEGE SIRCILLA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15140000006389 | 21,906 | 21,906 |
| PRL GOVT JR COLLEGE SIRCILLA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15140000006160. | 15,000 | 15,000 |
| MEDL OFFICER TEMP HOSPITALISATION WARD DIST HQRS HOSP CAMPUS | Credit | 2011-12 | Nov-01-2011 | 051 | V-15010000028826 | 24,393 | 24,393 |
| MEDL OFFICER RFWPC DHARMAPURI | Credit | 2011-12 | Nov-01-2011 | 050 | V-15060000009991 | 8,000 | 8,000 |
| MEDL OFFICER RFWPC GUNDI RAMADUGU | Credit | 2011-12 | Nov-01-2011 | 050 | V-15030000002284 | 2,000 | 2,000 |
| MEDL OFFICER RFWPC GUNDI RAMADUGU | Credit | 2011-12 | Nov-01-2011 | 050 | V-15030000002283 | 5,200 | 5,200 |
| MEDL OFFICER RFWPC MUTHARAM | Credit | 2011-12 | Nov-01-2011 | 051 | V-15090000002185 | 500 | 500 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15010000027668 | 8,000 | 8,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15010000026364 | 8,000 | 8,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 051 | V-15010000025339 | 2,000 | 2,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 051 | V-15010000025337 | 8,000 | 8,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Nov-01-2011 | 051 | V-15010000025336 | 8,500 | 8,500 |
| MPDO MP DHARMARAM | Credit | 2011-12 | Nov-01-2011 | 085 | V-15150000003950 | 6,300 | 6,300 |
| STO KNR | Credit | 2011-12 | Nov-01-2011 | 035 | V-15070000002644 | 9,000 | 9,000 |
| DY EXE ENGR PR SIRCILLA | Credit | 2011-12 | Nov-01-2011 | 086 | V-15130000008726 | 4,500 | 4,500 |
| DY EXE ENGR PR SUB DIVN MANTHANI NO II | Credit | 2011-12 | Nov-01-2011 | 085 | V-15100000002622 | 6,337 | 6,337 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2011-12 | Nov-01-2011 | 050 | V-15040000003761 | 2,000 | 2,000 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2011-12 | Nov-01-2011 | 050 | V-15040000003554 | 2,000 | 2,000 |
| MPDO MP ODELA | Credit | 2011-12 | Nov-01-2011 | 085 | V-15130000007828 | 2,000 | 2,000 |
| TAHSILDAR GOLLAPALLI | Credit | 2011-12 | Nov-01-2011 | 035 | V-15060000009269 | 15,500 | 15,500 |
| MEDL OFFICER PHC RAMADUGU | Credit | 2011-12 | Nov-01-2011 | 051 | V-15030000002359 | 11,717 | 11,717 |
| MEDL OFFICER PHC RAMADUGU | Credit | 2011-12 | Nov-01-2011 | 051 | V-15030000002358 | 11,718 | 11,718 |
| TAHSILDAR KARIMNAGAR_1 | Credit | 2011-12 | Nov-01-2011 | 035 | V-15010000025123 | 12,184 | 12,184 |
| TAHSILDAR KOHEDA AR | Credit | 2011-12 | Nov-01-2011 | 035 | V-15040000003487 | 3,000 | 3,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2011-12 | Nov-01-2011 | 035 | V-15090000002507 | 2,996 | 2,996 |
| TAHSILDAR MAHADEVPUR | Credit | 2011-12 | Nov-01-2011 | 035 | V-15090000002290 | 7,500 | 7,500 |
| ASST DIR OF AGRI SIRCILLA | Credit | 2011-12 | Nov-01-2011 | 069 | V-15140000006450 | 9,000 | 9,000 |
| ASST DIR OF AGRI MANTHANI | Credit | 2011-12 | Nov-01-2011 | 069 | V-15110000003115 | 250 | 250 |
| MEDL OFFICER GOVT CIVIL HOSP BASANTNAGAR | Credit | 2011-12 | Nov-01-2011 | 051 | V-15130000009185 | 4,000 | 4,000 |
| TAHSILDAR SARANGPUR | Credit | 2011-12 | Nov-01-2011 | 035 | V-15060000009328 | 500 | 500 |
| MEDL OFFICER PHC GANGADHARA | Credit | 2011-12 | Nov-01-2011 | 049 | C-15030000001670 | 4,567 | 4,567 |
| MEDL OFFICER GOVT HOMOEO DISP KNR | Credit | 2011-12 | Nov-01-2011 | 051 | V-15010000024549 | 8,000 | 8,000 |
| PRL GOVT DEGREE COLLEGE JAMMIKUNTA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15050000006533 | 4,500 | 4,500 |
| DIVNL COOP OFFICER PEDDAPALLY | Credit | 2011-12 | Nov-01-2011 | 067 | C-15130000015388 | 7,000 | 7,000 |
| DIST AND SESSIONS JUDGE KNR | Credit | 2011-12 | Nov-01-2011 | 019 | V-15010000028412 | 7,063 | 7,063 |
| DIST COOP OFFICER KNR | Credit | 2011-12 | Nov-01-2011 | 067 | V-15010000024455 | 9,000 | 9,000 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Nov-01-2011 | 083 | V-15060000009765 | 7,863 | 7,863 |
| DIVNL COOP OFFICER JAGTIAL | Credit | 2011-12 | Nov-01-2011 | 067 | V-15060000009302 | 5,000 | 5,000 |
| DIVNL COOP OFFICER KNR | Credit | 2011-12 | Nov-01-2011 | 067 | V-15010000027333 | 1,266 | 1,266 |
| DIVNL COOP OFFICER KNR | Credit | 2011-12 | Nov-01-2011 | 067 | V-15010000024342 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE RAIKAL KNR | Credit | 2011-12 | Nov-01-2011 | 045 | C-15060000014093 | 6,750 | 6,750 |
| PRL GOVT JR COLLEGE SIRCILLA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15140000006391 | 29,634 | 29,634 |
| HM ZPSS MUTHARAM | Credit | 2011-12 | Nov-01-2011 | 045 | V-15110000003072 | 6,152 | 6,152 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2011-12 | Nov-01-2011 | 061 | C-15010000006486 | 1,500 | 1,500 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2011-12 | Nov-01-2011 | 061 | C-15010000006482 | 500 | 500 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2011-12 | Nov-01-2011 | 061 | C-15010000006480 | 500 | 500 |
| MEO KATARAM KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15090000002078 | 100 | 100 |
| MEO KATARAM KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15090000002025 | 100 | 100 |
| PRL GJC MUTHARAM MNT KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15110000002957 | 9,000 | 9,000 |
| SPL TAHSILDAR LR KNR | Credit | 2011-12 | Nov-01-2011 | 085 | V-15010000029207 | 15,164 | 15,164 |
| PRL G J C KAMANPOOR, KNR DIST | Credit | 2011-12 | Nov-01-2011 | 045 | V-15130000009370 | 2,000 | 2,000 |
| PRL G J C KAMANPOOR, KNR DIST | Credit | 2011-12 | Nov-01-2011 | 045 | V-15130000009369 | 2,000 | 2,000 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2011-12 | Nov-01-2011 | 051 | V-15130000008751 | 250 | 250 |
| HM ZPSS KOLANUR KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15130000008471. | 1,000 | 1,000 |
| HM ZPSS NAMAPOOR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15140000007001 | 9,099 | 9,099 |
| HM ZPSS THANUGULA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15050000006362 | 1,000 | 1,000 |
| HM ZPSS VELLULLA KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15120000003438 | -3,000 | -3,000 |
| DEO, KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15010000026409 | 1,000 | 1,000 |
| DEO, KNR | Credit | 2011-12 | Nov-01-2011 | 045 | V-15010000026406 | 1,000 | 1,000 |
| MEDL OFFICER TB CLINIC AREA HOSPITAL JAGTIAL | Credit | 2011-12 | Dec-01-2011 | 050 | V-15060000010369 | 6,000 | 6,000 |
| MEDL OFFICER PHC ELLANTHAKUNTA | Credit | 2011-12 | Dec-01-2011 | 050 | V-15050000008112 | 10,031 | 10,031 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 081 | V-15060000011550 | 2,500 | 2,500 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2011-12 | Dec-01-2011 | 051 | V-15150000004619 | 1,900 | 1,900 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2011-12 | Dec-01-2011 | 051 | V-15150000004618 | 2,000 | 2,000 |
| ASST AUDIT OFFICER STATE AUDIT (SRRSD) VEMULAWADA KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 035 | V-15160000004042 | 2,000 | 2,000 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2011-12 | Dec-01-2011 | 085 | V-15090000002900 | 1,500 | 1,500 |
| SENIOR ANALYST(W) IPM HYDERABAD | Credit | 2011-12 | Dec-01-2011 | 051 | V-15010000031866 | 3,000 | 3,000 |
| D C T O HUZURABAD | Credit | 2011-12 | Dec-01-2011 | 027 | V-15050000008281 | 500 | 500 |
| D C T O HUZURABAD | Credit | 2011-12 | Dec-01-2011 | 027 | V-15050000008280 | 6,000 | 6,000 |
| VAS VD KODIMIYAL KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 077 | V-15100000002900 | 500 | 500 |
| VAS VD RAMAGUNDAM KARIMNAGAR_1 | Credit | 2011-12 | Dec-01-2011 | 077 | V-15130000009943 | 27,110 | 27,110 |
| WARDEN BC BOYS HOSTEL MUTHARAM | Credit | 2011-12 | Dec-01-2011 | 061 | V-15090000002727 | 1,000 | 1,000 |
| MEO MP KORUTLA KARIMNAGAR DIST | Credit | 2011-12 | Dec-01-2011 | 045 | V-15080000003718. | 1,161 | 1,161 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 046 | V-15010000030171 | 1,000 | 1,000 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 045 | V-15010000033945 | 7,053 | 7,053 |
| PRL GOVT JR COLLEGE FOR GIRLS KORATLA | Credit | 2011-12 | Dec-01-2011 | 045 | V-15080000003736 | 26,206 | 26,206 |
| VAS LSU VANGARA KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 077 | V-15020000003001 | 150 | 150 |
| VAS VD RAIKAL KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 077 | V-15060000011414 | 16,000 | 16,000 |
| MEDL OFFICER UPHC VEMULAVADA | Credit | 2011-12 | Dec-01-2011 | 051 | V-15160000004440 | 11,727 | 11,727 |
| MEDL OFFICER UPHC VEMULAVADA | Credit | 2011-12 | Dec-01-2011 | 050 | V-15160000003961 | 12,700 | 12,700 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2011-12 | Dec-01-2011 | 051 | V-15100000003152 | 4,000 | 4,000 |
| MEDL OFFICER PHC THADICHERLA | Credit | 2011-12 | Dec-01-2011 | 050 | V-15110000003059 | 1,000 | 1,000 |
| ASST DIVISIONAL FIRE OFFICER KNR | Credit | 2011-12 | Dec-01-2011 | 019 | V-15140000008772 | 10,551 | 10,551 |
| ASST DIVISIONAL FIRE OFFICER KNR | Credit | 2011-12 | Dec-01-2011 | 019 | V-15010000031204 | 629 | 629 |
| DY EXE ENGR PR SUB DIVN (R&B) HUZURABAD KMNR DIST | Credit | 2011-12 | Dec-01-2011 | 086 | V-15050000007756 | 11,000 | 11,000 |
| MEDL OFFICER GOVT UNANI DISP SIRCILLA | Credit | 2011-12 | Dec-01-2011 | 051 | V-15140000008728 | 3,505 | 3,505 |
| HM ZPSS THURKALAMADDIKUNTA KNR | Credit | 2011-12 | Dec-01-2011 | 045 | V-15130000010675 | 2,000 | 2,000 |
| CHAIRMAN CUM PRESIDING OFFICER IT CUM LABOUR COURT GODAVARIKHANI KNR | Credit | 2011-12 | Dec-01-2011 | 059 | V-15130000010820 | 9,089 | 9,089 |
| CHAIRMAN CUM PRESIDING OFFICER IT CUM LABOUR COURT GODAVARIKHANI KNR | Credit | 2011-12 | Dec-01-2011 | 059 | V-15130000010816 | 9,253 | 9,253 |
| MPDO MP JULAPALLY | Credit | 2011-12 | Dec-01-2011 | 085 | V-15150000005128 | 3,000 | 3,000 |
| HM ZPSS MANAKONDUR (G) KNR | Credit | 2011-12 | Dec-01-2011 | 045 | V-15010000029162 | 8,000 | 8,000 |
| HM GOVT HIGH SCHOOL KARKHANAGADDA KNR | Credit | 2011-12 | Dec-01-2011 | 045 | V-15010000031821 | 11,581 | 11,581 |
| GAZTD FOOD INSPECTOR KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 051 | V-15010000027876 | 3,052 | 3,052 |
| CIVIL SURGEON DIST T B CONTROL OFFICER KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 051 | V-15010000033317 | 9,288 | 9,288 |
| AFO DIST COORDINATOR OF HS | Credit | 2011-12 | Dec-01-2011 | 051 | C-15010000077130 | 12,443 | 12,443 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2011-12 | Dec-01-2011 | 051 | V-15080000003784 | 11,046 | 11,046 |
| MEDL OFFICER PHC GOPALPUR | Credit | 2011-12 | Dec-01-2011 | 051 | V-15020000003009 | 11,741 | 11,741 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2011-12 | Dec-01-2011 | 051 | V-15150000004504 | 7,000 | 7,000 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2011-12 | Dec-01-2011 | 051 | V-15150000004502 | 8,000 | 8,000 |
| DY EDNL OFFICER PEDDAPALLI KNR | Credit | 2011-12 | Dec-01-2011 | 046 | V-15130000009954 | 2,000 | 2,000 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Dec-01-2011 | 083 | V-15140000007914 | 3,000 | 3,000 |
| MEDL OFFICER NEW PHC AMBARIPET | Credit | 2011-12 | Dec-01-2011 | 051 | V-15150000004986 | 8,741 | 8,741 |
| MEDL OFFICER NEW PHC AMBARIPET | Credit | 2011-12 | Dec-01-2011 | 045 | V-15150000004982 | 4,000 | 4,000 |
| RDO MANTHANI | Credit | 2011-12 | Dec-01-2011 | 035 | V-15110000003179 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE FOR GIRLS KNR | Credit | 2011-12 | Dec-01-2011 | 045 | V-15010000031947 | 8,087 | 8,087 |
| PRL GOVT JR COLLEGE MALLIAL KNR | Credit | 2011-12 | Dec-01-2011 | 045 | V-15100000003033. | 4,298 | 4,298 |
| MPDO MPP KATHLAPUR | Credit | 2011-12 | Dec-01-2011 | 085 | V-15080000003324 | 5,000 | 5,000 |
| MEDL OFFICER PHC VELUGATOOR | Credit | 2011-12 | Dec-01-2011 | 050 | V-15150000005054 | 12,000 | 12,000 |
| MEDL OFFICER MPHC YELLAREDDYPET | Credit | 2011-12 | Dec-01-2011 | 050 | V-15140000008047 | 2,000 | 2,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2011-12 | Dec-01-2011 | 046 | V-15010000031911 | 13,672 | 13,672 |
| TAHSILDAR BEJJANKI | Credit | 2011-12 | Dec-01-2011 | 035 | V-15010000032458 | 500 | 500 |
| MPDO MP VEMULAWADA | Credit | 2011-12 | Dec-01-2011 | 085 | V-15160000004636 | 6,000 | 6,000 |
| MPDO MP DHARMAPURI | Credit | 2011-12 | Dec-01-2011 | 085 | V-15060000010523 | 400 | 400 |
| MPDO MP DHARMARAM | Credit | 2011-12 | Dec-01-2011 | 085 | V-15150000004802 | 3,000 | 3,000 |
| MPDO MP DHARMARAM | Credit | 2011-12 | Dec-01-2011 | 085 | V-15150000004801 | 3,000 | 3,000 |
| ADDNL DMHO,(LEPROSY&AIDS) ,KNR | Credit | 2011-12 | Dec-01-2011 | 051 | V-15010000032480 | 4,000 | 4,000 |
| HM ZPHS NALLAGONDA THIMMAPUR KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 045 | V-15010000028328 | 1,500 | 1,500 |
| A.S.W.O (SW) MANTHANI KNR DIST | Credit | 2011-12 | Dec-01-2011 | 061 | V-15110000003257 | 1,200 | 1,200 |
| SR PHO CH&NC MAHADEVPOOR KMR DIST | Credit | 2011-12 | Dec-01-2011 | 051 | V-15090000003102 | 14,754 | 14,754 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2011-12 | Dec-01-2011 | 083 | V-15090000002845 | 1,000 | 1,000 |
| HM ZP SS ARENDA,KNR | Credit | 2011-12 | Dec-01-2011 | 045 | V-15150000004298 | 4,000 | 4,000 |
| TAHSILDAR KONARAOPET | Credit | 2011-12 | Dec-01-2011 | 035 | V-15140000008065 | 24,450 | 24,450 |
| TAHSILDAR MAHADEVPUR | Credit | 2011-12 | Dec-01-2011 | 035 | V-15090000002700 | 1,498 | 1,498 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2011-12 | Dec-01-2011 | 035 | V-15110000003202 | 13,000 | 13,000 |
| EXE ENGR PH DIVN KNR_1 | Credit | 2011-12 | Dec-01-2011 | 053 | V-15010000033163 | 6,644 | 6,644 |
| MEDL OFFICER GOVT CIVIL HOSP BASANTNAGAR | Credit | 2011-12 | Dec-01-2011 | 051 | V-15130000011203 | 2,700 | 2,700 |
| TAHSILDAR VEMULAVADA | Credit | 2011-12 | Dec-01-2011 | 035 | V-15160000004216 | 500 | 500 |
| STO MANTHANI | Credit | 2011-12 | Dec-01-2011 | 035 | V-15110000003546 | 4,806 | 4,806 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | Dec-01-2011 | 035 | V-15110000003201 | 1,000 | 1,000 |
| TAHSILDAR PEDDAPALLY | Credit | 2011-12 | Dec-01-2011 | 035 | V-15130000009750 | 9,100 | 9,100 |
| TAHSILDAR SIRCILLA | Credit | 2011-12 | Dec-01-2011 | 019 | V-15140000008164 | 500 | 500 |
| MEDL OFFICER PHC KALLEDA KNR | Credit | 2011-12 | Dec-01-2011 | 051 | V-15060000010650 | 10,000 | 10,000 |
| PRL GJC ODELA KARIMNAGAR | Credit | 2011-12 | Dec-01-2011 | 045 | V-15130000009145 | 3,000 | 3,000 |
| EE RWS PR JGL | Credit | 2011-12 | Dec-01-2011 | 054 | V-15060000010502 | 2,000 | 2,000 |
| HM ZPSS ODELA | Credit | 2011-12 | Dec-01-2011 | 045 | V-15130000010580 | 2,000 | 2,000 |
| MEDL OFFICER PHC ELLANTHAKUNTA | Credit | 2011-12 | Jan-01-2012 | 050 | V-15050000009251 | 9,941 | 9,941 |
| DY INSPR OF SCHOOLS BHIMADEVARAPALLY KNR DT | Credit | 2011-12 | Jan-01-2012 | 045 | V-15020000003181 | 500 | 500 |
| SECY AGRIL MARKET COMMITTEE JAGTIAL KARIMNAGAR DT | Credit | 2011-12 | Jan-01-2012 | 069 | C-15130000019418 | 2,000 | 2,000 |
| SECY AGRIL MARKET COMMITTEE JAGTIAL KARIMNAGAR DT | Credit | 2011-12 | Jan-01-2012 | 069 | C-15130000019414 | 2,000 | 2,000 |
| SECY AGRIL MARKET COMMITTEE JAGTIAL KARIMNAGAR DT | Credit | 2011-12 | Jan-01-2012 | 069 | C-15130000019407 | 2,000 | 2,000 |
| SECY AGRIL MARKET COMMITTEE JAGTIAL KARIMNAGAR DT | Credit | 2011-12 | Jan-01-2012 | 069 | C-15130000019403 | 2,000 | 2,000 |
| HM ZPSS APPANNAPET KNR DIST | Credit | 2011-12 | Jan-01-2012 | 045 | V-15130000011391 | 6,000 | 6,000 |
| PRL GOVT JR COLLEGE VEENAVENKA KNR DT | Credit | 2011-12 | Jan-01-2012 | 045 | V-15050000010136 | 26,257 | 26,257 |
| HM GOVT UPPER PRIMARY SCHOOL HAJIPURA | Credit | 2011-12 | Jan-01-2012 | 045 | V-15080000003909. | 9,760 | 9,760 |
| HM ZPSS BOYS MULKANUR KNR DT | Credit | 2011-12 | Jan-01-2012 | 045 | V-15020000003087 | 10,000 | 10,000 |
| PRL ITI PEDDAPALLY KARIMNAGAR | Credit | 2011-12 | Jan-01-2012 | 059 | V-15130000011963 | 6,556 | 6,556 |
| DY CIVIL SURGEON APVVP MAHADEVPOOR | Credit | 2011-12 | Jan-01-2012 | 051 | C-15090000001411 | 17,500 | 17,500 |
| PRL GOVT JR COLLEGE FOR GIRLS PEDDAPALLY KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15130000011401. | 6,000 | 6,000 |
| ASST DIRECTOR OF INSURANCE GOVT OF TELANGANA KNR | Credit | 2011-12 | Jan-01-2012 | 061 | V-15010000034844 | 1,200 | 1,200 |
| MEDL OFFICER C H C MANTHANI | Credit | 2011-12 | Jan-01-2012 | 051 | C-15110000010380 | 5,000 | 5,000 |
| MEDL OFFICER C H C MANTHANI | Credit | 2011-12 | Jan-01-2012 | 051 | C-15110000010376 | 1,000 | 1,000 |
| PRL GOVT RESL SCHOOL FOR VISUALLY HANDICAPPED KNR | Credit | 2011-12 | Jan-01-2012 | 061 | V-15010000039277 | 20,284 | 20,284 |
| SARPANCH GRAM PANCHAYAT BOMMAKAL MANDAL KMNR DIST | Credit | 2011-12 | Jan-01-2012 | 085 | C-15010000008733 | 1,000 | 1,000 |
| C.D.P.O.,ICDS, MANTHANI,KARIMNAGAR DIST | Credit | 2011-12 | Jan-01-2012 | 062 | V-15110000004175 | 5,891 | 5,891 |
| C.D.P.O.,ICDS, MANTHANI,KARIMNAGAR DIST | Credit | 2011-12 | Jan-01-2012 | 062 | V-15110000003790 | 10,800 | 10,800 |
| DY EXE ENGR RWS SUB DIVN KMNR | Credit | 2011-12 | Jan-01-2012 | 053 | V-15040000004666 | 19,500 | 19,500 |
| PRL ITI PEDDAPALLY KARIMNAGAR | Credit | 2011-12 | Jan-01-2012 | 059 | V-15130000012476 | 6,320 | 6,320 |
| PRL GOVT JR COLLEGE JAMMIKUNTA KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15050000009266 | 8,000 | 8,000 |
| PRL GOVT JR COLLEGE JAMMIKUNTA KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15050000009265 | 1,000 | 1,000 |
| MPDO MP MUSTHABAD KMNR DIST | Credit | 2011-12 | Jan-01-2012 | 085 | V-15140000009034 | 5,000 | 5,000 |
| EE R&B KARIMNAGAR | Credit | 2011-12 | Jan-01-2012 | 099 | C-15010000009330 | 250 | 250 |
| DY EXECUATIVAE INFORMATION ENGR KARIMNAGAR | Credit | 2011-12 | Jan-01-2012 | 057 | V-15010000036531 | 6,850 | 6,850 |
| ADMN OFFICER AREA HOSP APVVP SIRCILLA KNR DT | Credit | 2011-12 | Jan-01-2012 | 051 | C-15140000011830 | 28,288 | 28,288 |
| MEDL OFFICER PHC MAIDIPALLI | Credit | 2011-12 | Jan-01-2012 | 050 | V-15080000004271 | 4,000 | 4,000 |
| LABOUR OFFICER KNR | Credit | 2011-12 | Jan-01-2012 | 059 | V-15010000040352 | 2,368 | 2,368 |
| DY EDNL OFFICER HUZURABAD KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15050000009101 | 500 | 500 |
| MEDL OFFICER PHC VILASAGAR | Credit | 2011-12 | Jan-01-2012 | 050 | V-15160000005026 | 10,842 | 10,842 |
| MEDL OFFICER RFWPC DHARMAPURI | Credit | 2011-12 | Jan-01-2012 | 051 | V-15060000012245 | 17,000 | 17,000 |
| MEDL OFFICER MPHC SHANKARAPATNAM | Credit | 2011-12 | Jan-01-2012 | 050 | V-15050000009835 | 3,008 | 3,008 |
| PROH & EXC SUPDT KNR | Credit | 2011-12 | Jan-01-2012 | 025 | V-15010000036975 | 1,792 | 1,792 |
| PROJ DIR DRDA KNR | Credit | 2011-12 | Jan-01-2012 | 069 | C-15010000008968 | 10,000 | 10,000 |
| PROJ DIR DRDA KNR | Credit | 2011-12 | Jan-01-2012 | 069 | C-15010000008967 | 10,000 | 10,000 |
| DY EXE ENGR PR SIRCILLA | Credit | 2011-12 | Jan-01-2012 | 086 | V-15130000011619 | 4,500 | 4,500 |
| DY EXE ENGR PR SUB DIVN II SIRCILLA | Credit | 2011-12 | Jan-01-2012 | 086 | V-15140000010215 | 4,000 | 4,000 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2011-12 | Jan-01-2012 | 089 | V-15020000002506 | 2,580 | 2,580 |
| TAHSILDAR CHIGURUMAMIDI | Credit | 2011-12 | Jan-01-2012 | 035 | V-15040000004771 | 13,667 | 13,667 |
| MPDO MP CHANDURTHY | Credit | 2011-12 | Jan-01-2012 | 085 | V-15160000004895 | 1,100 | 1,100 |
| MEO MP VELGATOOR KNR DT | Credit | 2011-12 | Jan-01-2012 | 045 | V-15150000005633. | 500 | 500 |
| HM ZPSS VENKAPALLI KARIMNAGAR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15050000008937 | 3,000 | 3,000 |
| HM ZPSS(GIRLS) KAMALAPOOR KARIMNAGAR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15050000009128 | 1,500 | 1,500 |
| VAS VD ODIPILAVANCHA KNR | Credit | 2011-12 | Jan-01-2012 | 077 | V-15090000003365 | 6,000 | 6,000 |
| SR PHO CH&NC HUSNABAD KNR DIST, | Credit | 2011-12 | Jan-01-2012 | 051 | V-15040000004587 | 16,589 | 16,589 |
| PRL GOVT JR COLLEGE METPALLY KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15120000004390 | 12,349 | 12,349 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2011-12 | Jan-01-2012 | 035 | V-15110000003870 | 200 | 200 |
| EMP OFFICER PEDDAPALLI KNR | Credit | 2011-12 | Jan-01-2012 | 059 | V-15130000012225 | 6,529 | 6,529 |
| ADMN OFFICER DR BR AMBEDKAR GMR POLYTECHNIC FOR WOMEN KNR | Credit | 2011-12 | Jan-01-2012 | 047 | V-15010000036191 | 396 | 396 |
| ASST DIR OF AGRI JAGTIAL | Credit | 2011-12 | Jan-01-2012 | 069 | C-15060000017653 | 7,000 | 7,000 |
| STO MANTHANI | Credit | 2011-12 | Jan-01-2012 | 035 | V-15110000003824 | 3,000 | 3,000 |
| TAHSILDAR ELKATHURTHI | Credit | 2011-12 | Jan-01-2012 | 035 | V-15020000003165 | 7,000 | 7,000 |
| TAHSILDAR KARIMNAGAR_1 | Credit | 2011-12 | Jan-01-2012 | 035 | V-15010000038561 | 7,000 | 7,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2011-12 | Jan-01-2012 | 035 | V-15090000003589 | 1,516 | 1,516 |
| TAHSILDAR VEMULAVADA | Credit | 2011-12 | Jan-01-2012 | 035 | V-15160000004820 | 500 | 500 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | Jan-01-2012 | 019 | V-15110000003980 | 4,000 | 4,000 |
| TAHSILDAR SARANGPUR | Credit | 2011-12 | Jan-01-2012 | 035 | V-15060000012456 | 500 | 500 |
| HM GOVT HIGH SCHOOL PURANIPET JAGITIAL KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15060000011082 | 4,574 | 4,574 |
| ASST DIR OF FISHERIES KNR | Credit | 2011-12 | Jan-01-2012 | 081 | V-15110000004056 | 75 | 75 |
| MEDL OFFICER PHC KATARAM | Credit | 2011-12 | Jan-01-2012 | 051 | V-15090000003379 | 3,384 | 3,384 |
| MEDL OFFICER PHC KATARAM | Credit | 2011-12 | Jan-01-2012 | 050 | V-15090000003384 | 10,454 | 10,454 |
| MEDL OFFICER PHC KATARAM | Credit | 2011-12 | Jan-01-2012 | 050 | V-15090000003383 | 5,999 | 5,999 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15130000011749 | 5,000 | 5,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | Jan-01-2012 | 019 | V-15110000003981 | 12,998 | 12,998 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Jan-01-2012 | 083 | V-15140000010007 | 7,434 | 7,434 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Jan-01-2012 | 083 | V-15060000013052 | 1,239 | 1,239 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2011-12 | Jan-01-2012 | 083 | V-15060000013043 | 4,215 | 4,215 |
| PRL GOVT JR COLLEGE HUZURABAD KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15050000008914 | 10,000 | 10,000 |
| HM ZPSS GUMULAPUR KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15010000036897 | 2,000 | 2,000 |
| HM ZPSS SAMUDHRALA KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15040000004679 | 6,500 | 6,500 |
| HM ZPSS ELLANTHAKUNTA KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15140000009754 | 4,500 | 4,500 |
| HM ZPSS MUTHARAM | Credit | 2011-12 | Jan-01-2012 | 045 | V-15110000004084 | 4,282 | 4,282 |
| MEO KATARAM KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15090000003435 | 100 | 100 |
| HM ZPHS SRIRAMULAPALLY KARIMNAGAR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15050000009351 | 3,000 | 3,000 |
| HM ZPSS THANUGULA KNR | Credit | 2011-12 | Jan-01-2012 | 045 | V-15050000008938 | 1,000 | 1,000 |
| MEO,ELLANTHAKUNTA | Credit | 2011-12 | Jan-01-2012 | 045 | V-15140000009763 | 1,000 | 1,000 |
| PRL GJC MANAKONDUR KNR DT | Credit | 2011-12 | Jan-01-2012 | 045 | V-15010000037526. | 3,000 | 3,000 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2011-12 | Feb-01-2012 | 051 | V-15130000013952 | 4,000 | 4,000 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2011-12 | Feb-01-2012 | 051 | V-15130000013950 | 4,692 | 4,692 |
| HM ZPSS ELIGAID | Credit | 2011-12 | Feb-01-2012 | 045 | V-15150000006559 | 5,863 | 5,863 |
| MEDL OFFICER PHC ELLANTHAKUNTA | Credit | 2011-12 | Feb-01-2012 | 050 | V-15050000010263 | 9,941 | 9,941 |
| MEO JULAPALLI | Credit | 2011-12 | Feb-01-2012 | 045 | V-15150000006038 | 1,000 | 1,000 |
| MEO JULAPALLI | Credit | 2011-12 | Feb-01-2012 | 045 | V-15150000006036 | 1,000 | 1,000 |
| HM ZPHS ANTHAKAPET | Credit | 2011-12 | Feb-01-2012 | 045 | V-15040000005889 | 9,070 | 9,070 |
| MEDL OFFICER RFWPC KAMALAPUR KNR DT | Credit | 2011-12 | Feb-01-2012 | 051 | V-15050000010401 | 5,976 | 5,976 |
| MEDL OFFICER RFWPC KAMALAPUR KNR DT | Credit | 2011-12 | Feb-01-2012 | 051 | V-15050000010396 | 15,000 | 15,000 |
| MEDL OFFICER GOVT UNANI DISP MAHADEVPUR KNR DIST | Credit | 2011-12 | Feb-01-2012 | 051 | V-15090000004189 | 3,414 | 3,414 |
| EE R&B DIVISION PEDDAPALLY KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 100 | V-15110000004752 | 12,479 | 12,479 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Feb-01-2012 | 046 | V-15060000014711 | 3,092 | 3,092 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Feb-01-2012 | 046 | V-15060000013720 | 500 | 500 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15060000014714 | 13,892 | 13,892 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15060000013717 | 9,000 | 9,000 |
| MEO MP CHOPPADANDI KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15010000044038 | 8,258 | 8,258 |
| MEDL OFFICER PHC JAGGASAGAR MANDAL METPALLI | Credit | 2011-12 | Feb-01-2012 | 051 | V-15120000004803 | 14,221 | 14,221 |
| HM ZPSS APPANNAPET KNR DIST | Credit | 2011-12 | Feb-01-2012 | 045 | V-15130000012689 | 6,000 | 6,000 |
| HM ZPSS GOPALRAOPET KNR DIST | Credit | 2011-12 | Feb-01-2012 | 045 | V-15030000003581 | 7,515 | 7,515 |
| PRL GOVT JR COLLEGE GANGADHARA KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15030000003485 | 19,009 | 19,009 |
| PRL GOVT RESL SCHOOL FOR VISUALLY HANDICAPPED KNR | Credit | 2011-12 | Feb-01-2012 | 062 | V-15010000042696 | 6,296 | 6,296 |
| PRL GOVT JR COLLEGE YELLAREDDYPET KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15140000011249 | 9,577 | 9,577 |
| HM GOVT HIGH SCHOOL SULTHANABAD KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15150000006560 | 42,413 | 42,413 |
| MEDL OFFICER PHC THADICHERLA | Credit | 2011-12 | Feb-01-2012 | 051 | V-15110000004595 | 1,504 | 1,504 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15010000041665 | 4,500 | 4,500 |
| MEDL OFFICER PHC MULKANOOR | Credit | 2011-12 | Feb-01-2012 | 051 | V-15020000003654 | 8,290 | 8,290 |
| MPDO MP CHIGURUMAMIDI KMNR DIST | Credit | 2011-12 | Feb-01-2012 | 085 | V-15040000005976 | 10,832 | 10,832 |
| SUBORDINATE JUDGE HUZURABAD | Credit | 2011-12 | Feb-01-2012 | 019 | V-15050000011006 | 11,914 | 11,914 |
| CDPO,ICDS PROJ.,VEMULAWADA._1 | Credit | 2011-12 | Feb-01-2012 | 062 | V-15160000005606 | 2,443 | 2,443 |
| CDPO,ICDS PROJ.,VEMULAWADA._1 | Credit | 2011-12 | Feb-01-2012 | 062 | V-15160000005501 | 1,025 | 1,025 |
| VAS VD KOHADA KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 077 | V-15040000005955 | 2,337 | 2,337 |
| MEDL OFFICER UPHC VEMULAVADA | Credit | 2011-12 | Feb-01-2012 | 051 | V-15160000005837 | 13,092 | 13,092 |
| VAS VD KODIMIYAL KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 077 | V-15100000003997 | 4,053 | 4,053 |
| AD AH VH METPALLI KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 077 | V-15120000004780 | 11,347 | 11,347 |
| MEDL OFFICER PHC RAGINEDU | Credit | 2011-12 | Feb-01-2012 | 051 | V-15130000013686 | 4,349 | 4,349 |
| MEDL OFFICER PHC RAGINEDU | Credit | 2011-12 | Feb-01-2012 | 050 | V-15130000013685 | 4,291 | 4,291 |
| CDPO SIRCILLA | Credit | 2011-12 | Feb-01-2012 | 062 | V-15140000011620 | 26,889 | 26,889 |
| CDPO BHEEMADEVARAPALLI | Credit | 2011-12 | Feb-01-2012 | 062 | V-15020000003738 | 28,977 | 28,977 |
| HM GOVT HIGH SCHOOL MANTHANI KNR | Credit | 2011-12 | Feb-01-2012 | 061 | V-15110000004338 | 1,200 | 1,200 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 041 | C-15010000009587 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE (BOYS) JAGTIAL | Credit | 2011-12 | Feb-01-2012 | 045 | V-15060000013671 | 1,000 | 1,000 |
| CHAIRMAN LRAT KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 085 | V-15010000042972 | 16,070 | 16,070 |
| ASST DIVISIONAL FIRE OFFICER KNR | Credit | 2011-12 | Feb-01-2012 | 019 | V-15010000043742 | 9,180 | 9,180 |
| GHM GOVT HIGH SCHOOL RAMNAGAR KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15010000042593 | 6,960 | 6,960 |
| DY EXE ENGR PR SUB DIVN METPALLY KMNR DIST | Credit | 2011-12 | Feb-01-2012 | 086 | V-15120000004895 | 12,692 | 12,692 |
| PRL GOVT JR COLLEGE JAMMIKUNTA KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15050000011035 | 12,192 | 12,192 |
| CHAIRMAN MLSC HUZURABAD KNR | Credit | 2011-12 | Feb-01-2012 | 019 | V-15050000011009 | 5,476 | 5,476 |
| HM ZPSS MANAKONDUR (G) KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15010000039932 | 10,000 | 10,000 |
| ASST SOCIAL WELFARE OFFICER (SW) PEDDAPALLI KNR DT | Credit | 2011-12 | Feb-01-2012 | 061 | V-15130000013938 | 1,590 | 1,590 |
| MEO MP MUTHARAM | Credit | 2011-12 | Feb-01-2012 | 045 | V-15110000004702 | 7,119 | 7,119 |
| MEO MP MUTHARAM | Credit | 2011-12 | Feb-01-2012 | 045 | V-15110000004700 | 7,119 | 7,119 |
| MEO MP MUTHARAM | Credit | 2011-12 | Feb-01-2012 | 045 | V-15110000004699 | 7,119 | 7,119 |
| MEO MP MUTHARAM | Credit | 2011-12 | Feb-01-2012 | 045 | V-15110000004698 | 7,119 | 7,119 |
| I ADDL DIST AND SESSIONS JUDGE KNR | Credit | 2011-12 | Feb-01-2012 | 019 | V-15010000043701 | 17,660 | 17,660 |
| I ADDL DIST AND SESSIONS JUDGE KNR | Credit | 2011-12 | Feb-01-2012 | 019 | V-15010000043690 | 25,782 | 25,782 |
| MEDL OFFICER PHC CHIGURUMAMIDI | Credit | 2011-12 | Feb-01-2012 | 050 | V-15040000005975 | 6,792 | 6,792 |
| MEDL OFFICER PHC GOPALPUR | Credit | 2011-12 | Feb-01-2012 | 051 | V-15020000003647 | 5,231 | 5,231 |
| MEDL OFFICER GOVT UNANI DISP ENDAPALLY | Credit | 2011-12 | Feb-01-2012 | 051 | V-15150000006479 | 9,082 | 9,082 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | Feb-01-2012 | 035 | V-15110000004766 | 14,619 | 14,619 |
| DIVNL COOP OFFICER KNR | Credit | 2011-12 | Feb-01-2012 | 067 | V-15010000043356 | 1,544 | 1,544 |
| PRL GOVT JR COLLEGE BEJJANKI KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15010000043514 | 17,461 | 17,461 |
| DY EDNL OFFICER HUZURABAD KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15050000011423 | 2,540 | 2,540 |
| MEDL OFFICER PHC VILASAGAR | Credit | 2011-12 | Feb-01-2012 | 051 | V-15160000005740 | 4,349 | 4,349 |
| MEDL OFFICER RFWPC CHENDURTHI | Credit | 2011-12 | Feb-01-2012 | 051 | V-15160000005601 | 16,434 | 16,434 |
| MEDL OFFICER RFWPC CHENDURTHI | Credit | 2011-12 | Feb-01-2012 | 051 | V-15160000005600 | 1,975 | 1,975 |
| DY EXE ENGR PR SUB DIVN MANTHANI NO II | Credit | 2011-12 | Feb-01-2012 | 086 | V-15110000004842 | 11,948 | 11,948 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 065 | V-15010000043821 | 3,688 | 3,688 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 051 | V-15010000045390 | 2,469 | 2,469 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 049 | V-15010000041057 | 10,864 | 10,864 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 050 | V-15010000040820 | 26,000 | 26,000 |
| MPDO MPP SULTANABAD | Credit | 2011-12 | Feb-01-2012 | 085 | V-15150000006576 | 2,740 | 2,740 |
| TAHSILDAR BEJJANKI | Credit | 2011-12 | Feb-01-2012 | 035 | V-15010000041232 | 500 | 500 |
| MPDO MPP YELLAREDDIPETA | Credit | 2011-12 | Feb-01-2012 | 085 | V-151500001500 | 10,000 | 10,000 |
| HM ZPSS GIRLS MUSTABAD KNR DT | Credit | 2011-12 | Feb-01-2012 | 045 | V-15140000010340 | 7,500 | 7,500 |
| GOVT BC HOSTEL (B) CHOPPADANDI KNR DIST | Credit | 2011-12 | Feb-01-2012 | 061 | V-15010000040624 | 2,694 | 2,694 |
| ASST DIR OF AGRI PEDDAPALLI | Credit | 2011-12 | Feb-01-2012 | 069 | V-15130000012821 | 22,500 | 22,500 |
| ASST DIR OF AGRI PEDDAPALLI | Credit | 2011-12 | Feb-01-2012 | 069 | V-15130000012820 | 9,000 | 9,000 |
| HM ZP SS ARENDA,KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15110000004606. | 14,155 | 14,155 |
| SR PHO CH&NC HUSNABAD KNR DIST, | Credit | 2011-12 | Feb-01-2012 | 051 | V-15040000005551 | 367 | 367 |
| PRL GDC GAMBHIRAOPET KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15140000011368 | 15,436 | 15,436 |
| TAHSILDAR RAMAGUNDAM | Credit | 2011-12 | Feb-01-2012 | 019 | V-15130000013732 | 1,868 | 1,868 |
| EXE ENGR PR PEDDAPALLI | Credit | 2011-12 | Feb-01-2012 | 086 | V-15130000013858 | 5,491 | 5,491 |
| ADMN OFFICER DPO KNR | Credit | 2011-12 | Feb-01-2012 | 037 | V-15010000045443 | 8,418 | 8,418 |
| TAHSILDAR KONARAOPET | Credit | 2011-12 | Feb-01-2012 | 035 | V-15140000001144 | 8,042 | 8,042 |
| TAHSILDAR MAHADEVPUR | Credit | 2011-12 | Feb-01-2012 | 035 | V-15090000003896 | 4,952 | 4,952 |
| TAHSILDAR MAHADEVPUR | Credit | 2011-12 | Feb-01-2012 | 035 | V-15090000003895 | 9,640 | 9,640 |
| TAHSILDAR SULTANABAD | Credit | 2011-12 | Feb-01-2012 | 035 | V-15150000006610 | 12,116 | 12,116 |
| TAHSILDAR SULTANABAD | Credit | 2011-12 | Feb-01-2012 | 035 | V-15150000006609 | 7,770 | 7,770 |
| TAHSILDAR ODELA | Credit | 2011-12 | Feb-01-2012 | 035 | V-15130000013741 | 11,191 | 11,191 |
| TAHSILDAR PEDDAPALLY | Credit | 2011-12 | Feb-01-2012 | 035 | V-15130000013539 | 5,000 | 5,000 |
| TAHSILDAR PEDDAPALLY | Credit | 2011-12 | Feb-01-2012 | 019 | V-15130000013492 | 6,057 | 6,057 |
| TAHSILDAR RAMADUGU | Credit | 2011-12 | Feb-01-2012 | 035 | V-15030000003751 | 17,643 | 17,643 |
| EE RWS&S DVN KNR | Credit | 2011-12 | Feb-01-2012 | 053 | V-15100000003883 | 11,500 | 11,500 |
| HM ZPHS MOTHE JAGTIAL KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15060000013831 | 3,000 | 3,000 |
| EE RWS PR MANTHANI KNR | Credit | 2011-12 | Feb-01-2012 | 053 | V-15150000006653 | 15,000 | 15,000 |
| MEO YELLAREDDYPET KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15140000010882 | 4,204 | 4,204 |
| HM ZPSS GAMBHIRPOOR KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15080000004733. | 4,352 | 4,352 |
| HM ZPSS MALYALAPALLY KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15130000013077 | 1,000 | 1,000 |
| VAS VD KAMALAPOOR KARIMNAGAR | Credit | 2011-12 | Feb-01-2012 | 077 | V-15050000011150 | 2,211 | 2,211 |
| CDPO ICDS KNR RURAL KNR DT | Credit | 2011-12 | Feb-01-2012 | 062 | V-15010000040747 | 4,100 | 4,100 |
| DEO, KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15010000046113 | 8,364 | 8,364 |
| DEO, KNR | Credit | 2011-12 | Feb-01-2012 | 045 | V-15010000045947 | 1,06,522 | 1,06,522 |
| MEO,ELLANTHAKUNTA | Credit | 2011-12 | Feb-01-2012 | 045 | V-15140000011276 | 3,660 | 3,660 |
| HM ZPSS ODELA | Credit | 2011-12 | Feb-01-2012 | 045 | V-15130000013700 | 5,668 | 5,668 |
| JR CIVIL JUDGE SIRCILLA | Credit | 2011-12 | Feb-01-2012 | 019 | V-15140000010815 | 350 | 350 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 081 | V-15060000015863 | 2,044 | 2,044 |
| MPDO MP ELIGADE KARIMNAGAR DIST | Credit | 2011-12 | Mar-01-2012 | 085 | V-15150000007279 | 7,026 | 7,026 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2011-12 | Mar-01-2012 | 085 | V-15090000005026 | 9,640 | 9,640 |
| HM ZPSS POTHKAPALLY KNR DIST | Credit | 2011-12 | Mar-01-2012 | 045 | V-15130000014749 | 1,000 | 1,000 |
| HM ZPSS GIRLS KORUTLA | Credit | 2011-12 | Mar-01-2012 | 045 | V-15080000005641 | 6,263 | 6,263 |
| HM ZPSS HANMAJIPET | Credit | 2011-12 | Mar-01-2012 | 045 | V-15160000006266 | 6,740 | 6,740 |
| MPDO MP THIMMAPUR KNR | Credit | 2011-12 | Mar-01-2012 | 085 | V-15010000047565 | 33,976 | 33,976 |
| MEDL SUPDT AREA HOSP GODAVARIKHANI KARIMNAGAR DT | Credit | 2011-12 | Mar-01-2012 | 051 | C-15130000023236 | 13,112 | 13,112 |
| SECY AGRIL MARKET COMMITTEE JAGTIAL KARIMNAGAR DT | Credit | 2011-12 | Mar-01-2012 | 069 | C-15130000025763 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE GANGADHARA KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15030000003881 | 11,036 | 11,036 |
| CEO ZP KNR | Credit | 2011-12 | Mar-01-2012 | 085 | V-15010000048920 | 4,552 | 4,552 |
| HOSTEL WEL OFFICER GOVT BC BOYS HOSTEL VEMULAWADA | Credit | 2011-12 | Mar-01-2012 | 061 | V-15160000005913 | 3,463 | 3,463 |
| MEO MP JAGITIAL KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15060000017554 | 8,000 | 8,000 |
| HM ZPSS(NEW) METPALLY KARIMNAGAR DIST | Credit | 2011-12 | Mar-01-2012 | 045 | V-15120000004969 | 3,000 | 3,000 |
| HM ZPSS(NEW) METPALLY KARIMNAGAR DIST | Credit | 2011-12 | Mar-01-2012 | 045 | C-15120000010499 | 20,000 | 20,000 |
| VAS VD VELGATOOR KARIMNAGAR_1 | Credit | 2011-12 | Mar-01-2012 | 077 | V-15150000007050 | 19,046 | 19,046 |
| VAS VD ELLANTHAKUNTA KARIMNAGAR_1 | Credit | 2011-12 | Mar-01-2012 | 077 | V-15140000011754 | 7,830 | 7,830 |
| VAS VD SHANIGARAM KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15040000006486 | 3,434 | 3,434 |
| VAS LSU VAVILALA KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15050000011919 | 7,008 | 7,008 |
| AD AH VH HUZURABAD | Credit | 2011-12 | Mar-01-2012 | 077 | V-15050000012091 | 7,603 | 7,603 |
| AD AH VH JAGTIAL KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15060000016090 | 5,130 | 5,130 |
| VAS VD ARNAKONDA KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15010000048697 | 3,092 | 3,092 |
| VAS LSU RAGHAVAPET KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15120000005075 | 4,000 | 4,000 |
| VAS VD ODELA KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15130000014683 | 5,000 | 5,000 |
| C T O - I KNR | Credit | 2011-12 | Mar-01-2012 | 027 | V-15010000048123 | 2,000 | 2,000 |
| MPDO MP MALHAR RAO MANDAL KNR | Credit | 2011-12 | Mar-01-2012 | 085 | V-15110000005023 | 8,389 | 8,389 |
| MPDO MP MALHAR RAO MANDAL KNR | Credit | 2011-12 | Mar-01-2012 | 085 | V-15110000005015 | 7,735 | 7,735 |
| HM ZPSS ITIKYAL KARIMNAGAR DT | Credit | 2011-12 | Mar-01-2012 | 045 | V-15060000017516 | -12,500 | -12,500 |
| JUNIOR CIVIL JUDGE HUSNABAD | Credit | 2011-12 | Mar-01-2012 | 019 | V-15040000007203 | 40,074 | 40,074 |
| JUNIOR CIVIL JUDGE HUSNABAD | Credit | 2011-12 | Mar-01-2012 | 019 | V-15040000007202 | 40,074 | 40,074 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2011-12 | Mar-01-2012 | 045 | V-15060000015894 | 6,058 | 6,058 |
| ACCOUNTS OFFICER ZILLA PARISHAD KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 061 | V-15010000046638 | 1,772 | 1,772 |
| VAS LSU JAMMIKUNTA KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15050000012087 | 11,618 | 11,618 |
| VAS VD JULAPALLI KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15150000006820 | 5,399 | 5,399 |
| DY EXE ENGR PR SUB DIVN GANGADHARA KMNR DIST | Credit | 2011-12 | Mar-01-2012 | 053 | V-15030000003808 | 9,000 | 9,000 |
| VAS VD KALLEDA | Credit | 2011-12 | Mar-01-2012 | 077 | V-15060000016187 | 13,739 | 13,739 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15010000048131 | 7,500 | 7,500 |
| MUNICIPAL COMMNR RAMAGUNDAM | Credit | 2011-12 | Mar-01-2012 | 035 | V-15130000015059 | 5,824 | 5,824 |
| SPL JUDL MAGISTRATE OF F C EXCISE KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 019 | V-15010000053309 | -27,334 | -27,334 |
| SARPANCH GRAM PANCHAYAT BOMMAKAL MANDAL KMNR DIST | Credit | 2011-12 | Mar-01-2012 | 085 | C-15010000011378 | 1,000 | 1,000 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2011-12 | Mar-01-2012 | 061 | V-15010000046398 | 1,26,205 | 1,26,205 |
| MEDL OFFICER GOVT AYUR DISP V V RAOPET | Credit | 2011-12 | Mar-01-2012 | 051 | V-15120000005034 | 4,480 | 4,480 |
| MEDL OFFICER RFWPC KOLANOOR | Credit | 2011-12 | Mar-01-2012 | 050 | V-15130000014910 | 5,650 | 5,650 |
| SR MEDL OFFICER GOVT UNANI DISP KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 051 | V-15010000053149 | -19,255 | -19,255 |
| DY SUPDT OF POLICE A R HQR KNR | Credit | 2011-12 | Mar-01-2012 | 033 | V-15010000048615 | 9,336 | 9,336 |
| DY SUPDT OF POLICE A R HQR KNR | Credit | 2011-12 | Mar-01-2012 | 033 | V-15010000048613 | 9,336 | 9,336 |
| DY SUPDT OF POLICE A R HQR KNR | Credit | 2011-12 | Mar-01-2012 | 033 | V-15010000047531 | 10,153 | 10,153 |
| MEDL OFFICER GOVT UNANI DISP JALLARAM | Credit | 2011-12 | Mar-01-2012 | 051 | V-15130000014967 | 3,092 | 3,092 |
| HM ZPSS NANCHARLA KNR DT | Credit | 2011-12 | Mar-01-2012 | 045 | V-15100000004872 | -6,500 | -6,500 |
| CHAIRMAN CUM PRESIDING OFFICER IT CUM LABOUR COURT GODAVARIKHANI KNR | Credit | 2011-12 | Mar-01-2012 | 059 | V-15130000016685 | -9,253 | -9,253 |
| CHAIRMAN CUM PRESIDING OFFICER IT CUM LABOUR COURT GODAVARIKHANI KNR | Credit | 2011-12 | Mar-01-2012 | 059 | V-15130000016684 | -9,089 | -9,089 |
| AD AH ADDL KNR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15010000049861 | 6,699 | 6,699 |
| MEO MP MUTHARAM | Credit | 2011-12 | Mar-01-2012 | 045 | V-15110000005090 | 8,000 | 8,000 |
| MEO MP SIRCILLA KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15140000012040 | 6,000 | 6,000 |
| MEDL OFFICER PHC THIMMAPUR | Credit | 2011-12 | Mar-01-2012 | 051 | V-15010000046784 | 14,885 | 14,885 |
| HM ZPHS YELLAREDDY PETA | Credit | 2011-12 | Mar-01-2012 | 045 | V-15140000011859 | 500 | 500 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2011-12 | Mar-01-2012 | 089 | V-15020000004005 | 2,476 | 2,476 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2011-12 | Mar-01-2012 | 089 | V-15020000004004 | 2,877 | 2,877 |
| TAHSILDAR CHIGURUMAMIDI | Credit | 2011-12 | Mar-01-2012 | 035 | V-15040000006174 | 6,126 | 6,126 |
| MPDO MPP DHARMAPURI | Credit | 2011-12 | Mar-01-2012 | 085 | V-15060000016609 | 11,230 | 11,230 |
| MPDO MP VEMULAWADA | Credit | 2011-12 | Mar-01-2012 | 085 | V-15160000006264 | 16,328 | 16,328 |
| MEDL OFFICER (TB CLINIC) GOVT TB HOSP SULTANABAD | Credit | 2011-12 | Mar-01-2012 | 051 | V-15150000007170 | 500 | 500 |
| MPDO MP DHARMAPURI | Credit | 2011-12 | Mar-01-2012 | 085 | V-15060000017054 | 200 | 200 |
| MPDO MP DHARMARAM | Credit | 2011-12 | Mar-01-2012 | 085 | V-15150000007336 | 4,040 | 4,040 |
| MPDO MPP MUTHARAM | Credit | 2011-12 | Mar-01-2012 | 085 | V-15110000005046 | 15,000 | 15,000 |
| MPDO MP PEDDAPALLI | Credit | 2011-12 | Mar-01-2012 | 085 | V-15130000014672 | 5,000 | 5,000 |
| MPDO MPP SAIDAPUR | Credit | 2011-12 | Mar-01-2012 | 085 | V-15050000012597 | 10,200 | 10,200 |
| ADMN OFFICER O/O JDA KNR | Credit | 2011-12 | Mar-01-2012 | 069 | V-15010000048019 | 800 | 800 |
| ASST DIR OF AGRI JAGTIAL | Credit | 2011-12 | Mar-01-2012 | 069 | C-15060009923834 | 7,000 | 7,000 |
| ADMN OFFICER DPO KNR | Credit | 2011-12 | Mar-01-2012 | 019 | C-15010000010336 | 6,000 | 6,000 |
| ADMN OFFICER DPO KNR | Credit | 2011-12 | Mar-01-2012 | 019 | C-15010000010335 | 6,000 | 6,000 |
| ADMN OFFICER DPO KNR | Credit | 2011-12 | Mar-01-2012 | 019 | C-15010000010334 | 6,000 | 6,000 |
| TAHSILDAR MANAKONDUR | Credit | 2011-12 | Mar-01-2012 | 035 | V-15010000051465 | 3,000 | 3,000 |
| TAHSILDAR ELKATHURTHI | Credit | 2011-12 | Mar-01-2012 | 035 | V-15020000003854 | 11,973 | 11,973 |
| TAHSILDAR KAMANPUR | Credit | 2011-12 | Mar-01-2012 | 035 | V-15130000014514 | 17,854 | 17,854 |
| TAHSILDAR KOHEDA AR | Credit | 2011-12 | Mar-01-2012 | 035 | V-15040000006336 | 3,406 | 3,406 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2011-12 | Mar-01-2012 | 035 | V-15090000004407 | 232 | 232 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2011-12 | Mar-01-2012 | 035 | V-15090000004406 | 13,886 | 13,886 |
| TAHSILDAR VEMULAVADA | Credit | 2011-12 | Mar-01-2012 | 019 | V-15160000005971 | 2,368 | 2,368 |
| MEDL OFFICER GOVT UNANI DISP NUSTALAPUR | Credit | 2011-12 | Mar-01-2012 | 051 | V-15010000047893 | 15,000 | 15,000 |
| TAHSILDAR MUTHARAM (MNT) | Credit | 2011-12 | Mar-01-2012 | 035 | V-15110000005184 | 6,200 | 6,200 |
| TAHSILDAR MUTHARAM (MNT) | Credit | 2011-12 | Mar-01-2012 | 035 | V-15110000004841 | 2,099 | 2,099 |
| TAHSILDAR PEDDAPALLY | Credit | 2011-12 | Mar-01-2012 | 035 | V-15130000014525 | 9,100 | 9,100 |
| TAHSILDAR SRIRAMPUR | Credit | 2011-12 | Mar-01-2012 | 035 | V-15130000014246 | 3,343 | 3,343 |
| FOREST RANGE OFFICER KNR | Credit | 2011-12 | Mar-01-2012 | 022 | V-05160000038087 | 11,150 | 11,150 |
| CHIEF PLNG OFFICER KNR | Credit | 2011-12 | Mar-01-2012 | 066 | V-15010000049125 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE (SCIENCE) FOR BOYS KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15010000050520 | 6,536 | 6,536 |
| PRL GOVT JR COLLEGE (SCIENCE) FOR BOYS KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15010000050518 | 4,198 | 4,198 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2011-12 | Mar-01-2012 | 050 | V-15150000007089 | 9,644 | 9,644 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2011-12 | Mar-01-2012 | 051 | V-15150000007086 | 7,570 | 7,570 |
| TAHSILDAR MANTHANI_1 | Credit | 2011-12 | Mar-01-2012 | 019 | V-15110000005214 | 5,503 | 5,503 |
| DIST COOP AUDIT OFFICER KNR | Credit | 2011-12 | Mar-01-2012 | 067 | V-15010000046198 | 3,092 | 3,092 |
| DIST MALARIA OFFICER KNR | Credit | 2011-12 | Mar-01-2012 | 051 | V-15010000053732 | -5,000 | -5,000 |
| RDO MANTHANI | Credit | 2011-12 | Mar-01-2012 | 035 | V-15110000005710 | 4,000 | 4,000 |
| PRL GOVT JR COLLEGE FOR BOYS (ARTS AND COMMERCE) KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15010000049650 | 4,691 | 4,691 |
| PRL GOVT JR COLLEGE (BOYS) KORATLA KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15080000005465 | 17,917 | 17,917 |
| PRL GOVT SCHOOL OF MUSIC AND DANCE MANTHANI KNR | Credit | 2011-12 | Mar-01-2012 | 048 | V-15110000004970 | 552 | 552 |
| MPDO MPP KAMALAPUR | Credit | 2011-12 | Mar-01-2012 | 085 | V-15050000011492 | 19,002 | 19,002 |
| HM ZPSS MUTHARAM | Credit | 2011-12 | Mar-01-2012 | 045 | V-15110000005486 | 5,500 | 5,500 |
| HM ZPSS MUTHARAM | Credit | 2011-12 | Mar-01-2012 | 045 | V-15110000004964 | 8,048 | 8,048 |
| SPL TAHSILDAR LR KNR | Credit | 2011-12 | Mar-01-2012 | 085 | V-15010000046513 | 16,134 | 16,134 |
| GAZTD HM ZPHS ELAGANDAL KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15010000048543 | 3,980 | 3,980 |
| MEO KATARAM KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15090000004411 | 100 | 100 |
| GOVT BC HOSTEL MULKANOOR KNR DIST | Credit | 2011-12 | Mar-01-2012 | 061 | V-15020000003764 | 5,092 | 5,092 |
| ASST DIR OF AGRI PEDDAPALLI | Credit | 2011-12 | Mar-01-2012 | 069 | V-15130000015403 | 21,894 | 21,894 |
| HM ZPHS SRIRAMULAPALLY KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15050000011984 | 5,000 | 5,000 |
| EE RWS PR JGL | Credit | 2011-12 | Mar-01-2012 | 054 | V-15060000015720 | 3,434 | 3,434 |
| HM ZPHS KHAMMAPALLI KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15110000004938 | 4,888 | 4,888 |
| HM ZPSS METPALLI(BOYS) KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15120000005059 | 1,500 | 1,500 |
| HM ZPSS DUDDENAPALLY KNR DIST | Credit | 2011-12 | Mar-01-2012 | 045 | V-15010000053250 | -5,000 | -5,000 |
| HM ZPSS CHEGYAM KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15150000007686 | -2,250 | -2,250 |
| VAS VD SARANGAPOOR KARIMNAGAR | Credit | 2011-12 | Mar-01-2012 | 077 | V-15060000016566 | 11,758 | 11,758 |
| HM ZPSS PERKAPALLY KNR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15150000007261 | 5,899 | 5,899 |
| HM,ZPSS BALAVANTHAPU | Credit | 2011-12 | Mar-01-2012 | 045 | V-15100000004871 | -1,200 | -1,200 |
| PRL GJC SARANGAPOOR KNR DT | Credit | 2011-12 | Mar-01-2012 | 046 | V-15060000016238 | 8,194 | 8,194 |
| MEO THIMMAPOOR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15010000050984 | 7,321 | 7,321 |
| MEO THIMMAPOOR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15010000050983 | 5,000 | 5,000 |
| MEO THIMMAPOOR | Credit | 2011-12 | Mar-01-2012 | 045 | V-15010000046137 | 10,511 | 10,511 |
| HWO GOVT BC HOSTEL BOMMANAPELLI KNR DIST | Credit | 2011-12 | Mar-01-2012 | 061 | V-15040000006151 | 4,412 | 4,412 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2012-13 | Apr-01-2012 | 081 | V-15010000001614 | 12,750 | 12,750 |
| HM ZPSS TANUGULA | Credit | 2012-13 | Apr-01-2012 | 045 | V-15160000000285 | 7,000 | 7,000 |
| PRL GOVT JR COLLEGE SRIRAMPUR KARIMNAGAR DT | Credit | 2012-13 | Apr-01-2012 | 045 | V-15130000000332 | 4,000 | 4,000 |
| JR CIVIL JUDGE JAGTIAL | Credit | 2012-13 | Apr-01-2012 | 019 | V-15060000000360 | 11,566 | 11,566 |
| SR CIVIL JUDGE MANTHANI | Credit | 2012-13 | Apr-01-2012 | 019 | V-15110000000047 | 20,982 | 20,982 |
| MEO MP MANTHANI KARIMNAGAR DT | Credit | 2012-13 | Apr-01-2012 | 045 | V-15110000000183 | 10,000 | 10,000 |
| AAO FUNDS 15 | Credit | 2012-13 | Apr-01-2012 | 061 | V-15110000000147 | 54 | 54 |
| AAO FUNDS 15 | Credit | 2012-13 | Apr-01-2012 | 061 | V-15010000001394 | 9,063 | 9,063 |
| AAO FUNDS 15 | Credit | 2012-13 | Apr-01-2012 | 061 | V-15010000001392 | 4,833 | 4,833 |
| VAS VD VEENAVANKA KARIMNAGAR | Credit | 2012-13 | Apr-01-2012 | 077 | V-15050000000628 | 4,000 | 4,000 |
| DIST TRIBAL WELFARE OFFICER KNR | Credit | 2012-13 | Apr-01-2012 | 061 | V-15010000003138 | 1,525 | 1,525 |
| DY CIVIL SURGEON GOVT CIVIL HOSP METPALLY | Credit | 2012-13 | Apr-01-2012 | 051 | C-15120000000111 | 17,500 | 17,500 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2012-13 | Apr-01-2012 | 051 | V-15100000000130 | 4,535 | 4,535 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2012-13 | Apr-01-2012 | 050 | V-15100000000132 | 8,028 | 8,028 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2012-13 | Apr-01-2012 | 035 | V-15010000001206 | 1,641 | 1,641 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2012-13 | Apr-01-2012 | 035 | V-15010000001205 | 1,641 | 1,641 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2012-13 | Apr-01-2012 | 035 | V-15010000000419 | 2,000 | 2,000 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2012-13 | Apr-01-2012 | 035 | V-15010000002246 | 5,000 | 5,000 |
| DIST EMP OFF DIST EMP EXCHANGE KNR | Credit | 2012-13 | Apr-01-2012 | 059 | V-15010000000527 | 16,573 | 16,573 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2012-13 | Apr-01-2012 | 061 | V-15010000001221 | 1,631 | 1,631 |
| HM ZPSS DAMERAKUNTA KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15090000000367 | -38,800 | -38,800 |
| MPDO MP KNR | Credit | 2012-13 | Apr-01-2012 | 085 | V-15010000001561 | 1,522 | 1,522 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15010000001843 | 6,473 | 6,473 |
| DY DIR OF AGRI FTC KNR | Credit | 2012-13 | Apr-01-2012 | 069 | V-15010000001456 | 3,983 | 3,983 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15060000001671 | -6,949 | -6,949 |
| MEDL OFFICER RFWPC RAIKAL | Credit | 2012-13 | Apr-01-2012 | 050 | V-15060000000340 | 3,215 | 3,215 |
| MEDL OFFICER RFWPC RAIKAL | Credit | 2012-13 | Apr-01-2012 | 050 | V-15060000000207 | 3,215 | 3,215 |
| DY EXE ENGR PR SUB DIVN MANTHANI NO II | Credit | 2012-13 | Apr-01-2012 | 086 | V-15110000000091 | 7,500 | 7,500 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15010000005098 | 7,784 | 7,784 |
| ASST DIR HANDLOOM AND TEXTILES KNR | Credit | 2012-13 | Apr-01-2012 | 090 | V-15010000002815 | 7,945 | 7,945 |
| ASST DIR OF SERICULTURE KNR | Credit | 2012-13 | Apr-01-2012 | 089 | V-15010000005173 | -12,731 | -12,731 |
| TAHSILDAR BEJJANKI | Credit | 2012-13 | Apr-01-2012 | 035 | V-15010000000966 | 500 | 500 |
| HM GHS METPALLI KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15120000000071 | 8,958 | 8,958 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2012-13 | Apr-01-2012 | 050 | V-15040000000427 | 4,000 | 4,000 |
| MPDO MP PEDDAPALLI | Credit | 2012-13 | Apr-01-2012 | 085 | V-15130000000040 | 3,500 | 3,500 |
| MPDO MP SANKARAPATNAM | Credit | 2012-13 | Apr-01-2012 | 085 | V-15050000000636 | 4,000 | 4,000 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2012-13 | Apr-01-2012 | 035 | V-15110000000038 | 16,000 | 16,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Apr-01-2012 | 049 | C-15010000011533 | 6,000 | 6,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Apr-01-2012 | 051 | C-15010000000422 | 3,000 | 3,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Apr-01-2012 | 051 | C-15010000000421 | 6,600 | 6,600 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Apr-01-2012 | 051 | C-15010000000420 | 6,700 | 6,700 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Apr-01-2012 | 051 | C-15010000000419 | 74,440 | 74,440 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Apr-01-2012 | 052 | V-15010000001582 | 10,000 | 10,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Apr-01-2012 | 052 | V-15010000001579 | 10,000 | 10,000 |
| TAHSILDAR YELLAREDDYPET | Credit | 2012-13 | Apr-01-2012 | 035 | V-15140000000278 | 1,817 | 1,817 |
| TAHSILDAR DHARMARAM | Credit | 2012-13 | Apr-01-2012 | 035 | V-15150000000098 | 6,297 | 6,297 |
| TAHSILDAR JAGTIAL | Credit | 2012-13 | Apr-01-2012 | 035 | V-15060000000594 | 8,500 | 8,500 |
| TAHSILDAR KONARAOPET | Credit | 2012-13 | Apr-01-2012 | 035 | V-15140000000109 | 10,253 | 10,253 |
| TAHSILDAR SRIRAMPUR | Credit | 2012-13 | Apr-01-2012 | 035 | V-15130000000594 | 24,889 | 24,889 |
| CHIEF PLNG OFFICER KNR | Credit | 2012-13 | Apr-01-2012 | 065 | V-15010000001398 | 2,593 | 2,593 |
| MEDL OFFICER GOVT HOMEO DISP RAMAGUNDAM | Credit | 2012-13 | Apr-01-2012 | 051 | V-15130000000078 | 17,000 | 17,000 |
| MEDL OFFICER PHC KATHALAPUR | Credit | 2012-13 | Apr-01-2012 | 050 | V-15080000000258 | 31,746 | 31,746 |
| MEDL OFFICER MPHC CHEERLAVANCHA | Credit | 2012-13 | Apr-01-2012 | 051 | V-15140000000506 | 10,103 | 10,103 |
| MEDL OFFICER MPHC GOLLAPALLI | Credit | 2012-13 | Apr-01-2012 | 051 | V-15060000000477 | 2,400 | 2,400 |
| PRL GOVT DEGREE COLLEGE GODAVARIKHANI KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15130000000171 | 78,373 | 78,373 |
| PRL GOVT DEGREE COLLEGE HUZURABAD KNR | Credit | 2012-13 | Apr-01-2012 | 046 | V-15050000000470 | 450 | 450 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15130000000117 | 5,000 | 5,000 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2012-13 | Apr-01-2012 | 083 | V-15010000001950 | 12,712 | 12,712 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN KNR | Credit | 2012-13 | Apr-01-2012 | 083 | V-15130000000234 | 2,500 | 2,500 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN KNR | Credit | 2012-13 | Apr-01-2012 | 083 | V-15130000000233 | 2,000 | 2,000 |
| RDO KARIMNAGAR_1 | Credit | 2012-13 | Apr-01-2012 | 035 | V-15010000001893 | 8,000 | 8,000 |
| HM ZPSS JULAPALLY KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15130000000265 | 3,500 | 3,500 |
| PRL GJC ODELA KARIMNAGAR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15130000000324 | 3,000 | 3,000 |
| HM ZPSS BOYS HUZURABAD KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15050000000148 | 20,000 | 20,000 |
| HM GOVT GIRLS HIGH SCHOOL U/M SHAHSAHEB KARIMNAGAR DIST | Credit | 2012-13 | Apr-01-2012 | 045 | V-15010000000061 | 4,500 | 4,500 |
| PRL GJC MUTHARAM MNT KNR | Credit | 2012-13 | Apr-01-2012 | 045 | V-15110000000087 | 10,456 | 10,456 |
| ASST PROJ OFFICER (PUB) MANTHANI KARIMNAGAR DT | Credit | 2012-13 | Apr-01-2012 | 057 | V-15110000000265 | 6,000 | 6,000 |
| HM ZPSS GUNJAPADUGU | Credit | 2012-13 | May-01-2012 | 045 | V-15110000000778 | -11,750 | -11,750 |
| PROJ DIR WATER MANAGEMENT AGENCY KNR | Credit | 2012-13 | May-01-2012 | 069 | C-15010000001024 | 800 | 800 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2012-13 | May-01-2012 | 051 | V-15140000001504 | 3,194 | 3,194 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2012-13 | May-01-2012 | 073 | C-15010000001391 | 500 | 500 |
| MEO MP MALLIAL KNR | Credit | 2012-13 | May-01-2012 | 045 | V-15100000000690 | -40,800 | -40,800 |
| MEO MP RAMAGUNDAM | Credit | 2012-13 | May-01-2012 | 045 | V-15130000001476 | 12,594 | 12,594 |
| VAS VD CHOWLAMADDI KNR | Credit | 2012-13 | May-01-2012 | 077 | V-15120000000735 | 3,000 | 3,000 |
| JR CIVIL JUDGE PEDDAPALLI | Credit | 2012-13 | May-01-2012 | 019 | V-15130000002425 | -26,429 | -26,429 |
| SR CIVIL JUDGE KARIMNAGAR | Credit | 2012-13 | May-01-2012 | 019 | V-15010000008021 | -27,011 | -27,011 |
| AD AH VH JAGTIAL KARIMNAGAR | Credit | 2012-13 | May-01-2012 | 077 | V-151500001043 | 2,000 | 2,000 |
| D C T O HUZURABAD | Credit | 2012-13 | May-01-2012 | 027 | V-15050000001545 | 1,245 | 1,245 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2012-13 | May-01-2012 | 061 | V-15010000004978 | 18,872 | 18,872 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2012-13 | May-01-2012 | 063 | V-15010000002678 | 15,000 | 15,000 |
| DY EXE ENGR RWS SUB DIVN MALLIAL KMNR DIST | Credit | 2012-13 | May-01-2012 | 086 | V-15060000001424 | 8,000 | 8,000 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2012-13 | May-01-2012 | 087 | V-15010000006193 | 9,010 | 9,010 |
| AD (AH) R.A.H.T.C. KARIMNAGAR | Credit | 2012-13 | May-01-2012 | 077 | V-15010000006258 | 9,943 | 9,943 |
| AD (AH) R.A.H.T.C. KARIMNAGAR | Credit | 2012-13 | May-01-2012 | 077 | V-15010000003905 | 324 | 324 |
| ASST SOCIAL WELFARE OFFICER (SW) PEDDAPALLI KNR DT | Credit | 2012-13 | May-01-2012 | 061 | V-15130000002069 | 20,471 | 20,471 |
| MEO MP SIRCILLA KNR | Credit | 2012-13 | May-01-2012 | 045 | V-15140000002075 | -3,100 | -3,100 |
| MEO MP VELGATOOR KNR DT | Credit | 2012-13 | May-01-2012 | 045 | V-15150000000848 | 500 | 500 |
| PRL GOVT ITI KATARAM KNR DT | Credit | 2012-13 | May-01-2012 | 059 | V-15090000000415 | 37,400 | 37,400 |
| SR PHC CH&NC JAGITIAL KMR | Credit | 2012-13 | May-01-2012 | 051 | V-15060000002400 | 40,000 | 40,000 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2012-13 | May-01-2012 | 083 | V-15110000000401 | 1,818 | 1,818 |
| STO SIRCILLA | Credit | 2012-13 | May-01-2012 | 035 | V-15140000001348 | 7,000 | 7,000 |
| MPDO MP MANTHANI | Credit | 2012-13 | May-01-2012 | 085 | V-15110000000508 | 4,500 | 4,500 |
| MPDO MPP MUTHARAM | Credit | 2012-13 | May-01-2012 | 085 | V-15110000000467 | 2,000 | 2,000 |
| MPDO MPP MUTHARAM | Credit | 2012-13 | May-01-2012 | 085 | V-15110000000327 | 2,000 | 2,000 |
| MPDO MPP SAIDAPUR | Credit | 2012-13 | May-01-2012 | 085 | V-15050000000953 | 3,648 | 3,648 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2012-13 | May-01-2012 | 035 | V-15110000000390 | 8,000 | 8,000 |
| MPDO MPP MALLAPOOR | Credit | 2012-13 | May-01-2012 | 085 | V-15120000000900 | -8,000 | -8,000 |
| MPDO MPP MALLAPOOR | Credit | 2012-13 | May-01-2012 | 085 | V-15120000000670 | 8,000 | 8,000 |
| ASST DIR OF AGRI HUZURABAD | Credit | 2012-13 | May-01-2012 | 069 | V-15050000001589 | 19,500 | 19,500 |
| ASST DIR OF AGRI JAGTIAL | Credit | 2012-13 | May-01-2012 | 069 | C-15060000001887 | 7,000 | 7,000 |
| MUNICIPAL COMMNR KNR | Credit | 2012-13 | May-01-2012 | 053 | V-15010000007061 | 3,000 | 3,000 |
| CIVIL SURGEON DIST T B CONTROL OFFICER KARIMNAGAR | Credit | 2012-13 | May-01-2012 | 051 | V-15010000005534 | 8,970 | 8,970 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | May-01-2012 | 053 | V-15060000001936 | 8,700 | 8,700 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | May-01-2012 | 053 | V-15060000001340 | 1,31,960 | 1,31,960 |
| MEDL OFFICER PHC CHIGURUMAMIDI | Credit | 2012-13 | May-01-2012 | 051 | V-15040000000485 | 1,000 | 1,000 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN KNR | Credit | 2012-13 | May-01-2012 | 045 | V-15010000004189 | 4,586 | 4,586 |
| PRL GOVT DEGREE COLLEGE JAMMIKUNTA KNR | Credit | 2012-13 | May-01-2012 | 045 | V-15050000001694 | 15,000 | 15,000 |
| DIST COOP OFFICER KNR | Credit | 2012-13 | May-01-2012 | 067 | V-15010000003749 | 6,000 | 6,000 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2012-13 | May-01-2012 | 083 | V-15060000002239 | 8,000 | 8,000 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2012-13 | May-01-2012 | 083 | V-15060000002168 | 6,200 | 6,200 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2012-13 | May-01-2012 | 083 | V-15060000001770 | 5,000 | 5,000 |
| DIVNL FOREST OFFICER KNR WEST | Credit | 2012-13 | May-01-2012 | 083 | V-15060000001474 | 5,220 | 5,220 |
| RDO PEDDAPALLI | Credit | 2012-13 | May-01-2012 | 035 | V-15130000001640 | 6,325 | 6,325 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2012-13 | May-01-2012 | 045 | V-15010000006311 | 4,858 | 4,858 |
| PRL GOVT JR COLLEGE HUZURABAD KNR | Credit | 2012-13 | May-01-2012 | 045 | V-15050000001788 | 9,455 | 9,455 |
| DIG OF POLICE KNR RANGE | Credit | 2012-13 | May-01-2012 | 037 | V-15010000005037 | 8,000 | 8,000 |
| SR MEDL OFFICER GOVT AYUR DISP KNR | Credit | 2012-13 | May-01-2012 | 051 | V-15010000003130 | 19,701 | 19,701 |
| AD H&T WTC SIRCILLA KNR DT | Credit | 2012-13 | May-01-2012 | 089 | V-15010000004975 | 5,073 | 5,073 |
| A.S.W.O (SW) SIRCILLA KNR DIST | Credit | 2012-13 | May-01-2012 | 061 | V-15140000001797 | 15,794 | 15,794 |
| GOVT BC HOSTEL (B) CHOPPADANDI KNR DIST | Credit | 2012-13 | May-01-2012 | 061 | V-15010000006190 | 54,920 | 54,920 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2012-13 | May-01-2012 | 050 | V-15130000001729 | 10,651 | 10,651 |
| MEO YELLAREDDYPET KNR | Credit | 2012-13 | May-01-2012 | 045 | V-15140000002076 | -1,10,108 | -1,10,108 |
| DY EXE ENGR PR QC&V SUB DIVN KNR | Credit | 2012-13 | May-01-2012 | 086 | V-15010000007344 | 6,706 | 6,706 |
| DY EXE ENGR PR QC&V SUB DIVN KNR | Credit | 2012-13 | May-01-2012 | 086 | V-15010000004644 | 9,437 | 9,437 |
| PRL GOVT DEGREE COLL CHOPPADANDI KNR DIST | Credit | 2012-13 | May-01-2012 | 045 | V-15010000002379 | 16,568 | 16,568 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2012-13 | Jun-01-2012 | 081 | V-15060000002614 | 780 | 780 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2012-13 | Jun-01-2012 | 081 | V-15060000002613 | 2,001 | 2,001 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2012-13 | Jun-01-2012 | 081 | V-15060000002492 | 7,000 | 7,000 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2012-13 | Jun-01-2012 | 053 | C-15010000002514 | 7,500 | 7,500 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2012-13 | Jun-01-2012 | 073 | C-15010000002507 | 500 | 500 |
| WARDEN GOVT S.T A SCHOOL MAIDPALLY KNR | Credit | 2012-13 | Jun-01-2012 | 061 | V-15090000000648 | 2,000 | 2,000 |
| COMMR MUNICIPALITY METPALLI | Credit | 2012-13 | Jun-01-2012 | 053 | V-15120000000949 | 5,000 | 5,000 |
| HM ZPSS ELIGAID | Credit | 2012-13 | Jun-01-2012 | 046 | V-15150000001404 | 3,272 | 3,272 |
| DIST PROJ OFFICER P M I U P E P KMNR DIST | Credit | 2012-13 | Jun-01-2012 | 053 | C-15010000001840 | 12,500 | 12,500 |
| WARDEN ASHRAM SCHOOL VENKATAPUR KNR | Credit | 2012-13 | Jun-01-2012 | 061 | V-15110000000752 | 3,000 | 3,000 |
| JR CIVIL JUDGE PEDDAPALLI | Credit | 2012-13 | Jun-01-2012 | 019 | V-15130000002329 | 1,000 | 1,000 |
| AAO FUNDS 15 | Credit | 2012-13 | Jun-01-2012 | 061 | V-15010000008195 | 8,287 | 8,287 |
| MEDL OFFICER C H C MANTHANI | Credit | 2012-13 | Jun-01-2012 | 051 | C-15110000001806 | 14,000 | 14,000 |
| SARPANCH GRAM PANCHAYAT MANTHANI (WEST) KMNR DIST | Credit | 2012-13 | Jun-01-2012 | 019 | C-15110000002094 | 4,000 | 4,000 |
| CDPO,ICDS PROJ.,VEMULAWADA._1 | Credit | 2012-13 | Jun-01-2012 | 062 | V-15160000001093 | 10,000 | 10,000 |
| VAS VD BEJJANKI KARIMNAGAR | Credit | 2012-13 | Jun-01-2012 | 077 | V-15020000000567 | 3,000 | 3,000 |
| EXECUTIVE ENGINEER R&B QUALITY CONTROL DIVISION KARIMNAGAR | Credit | 2012-13 | Jun-01-2012 | 041 | V-15010000009716 | 1,803 | 1,803 |
| EXECUTIVE ENGINEER R&B QUALITY CONTROL DIVISION KARIMNAGAR | Credit | 2012-13 | Jun-01-2012 | 041 | V-15010000009714 | 1,714 | 1,714 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2012-13 | Jun-01-2012 | 045 | C-15010000001896 | 17,500 | 17,500 |
| EXE ENGR R W S DIVN PR KNR | Credit | 2012-13 | Jun-01-2012 | 053 | V-15120000000870 | 6,000 | 6,000 |
| CDPO BHEEMADEVARAPALLI | Credit | 2012-13 | Jun-01-2012 | 062 | V-15020000000637 | 17,000 | 17,000 |
| EXE OFFICER GRAM PANCHAYAT SULTANABAD KMNR DISTRICT | Credit | 2012-13 | Jun-01-2012 | 086 | V-15150000001383 | 7,720 | 7,720 |
| MPDO MP KAMANPUR | Credit | 2012-13 | Jun-01-2012 | 085 | V-15130000002375 | 1,000 | 1,000 |
| TAHSILDAR V SAIDAPUR | Credit | 2012-13 | Jun-01-2012 | 035 | V-15050000001936 | 16,800 | 16,800 |
| MPDO MPP MUTHARAM | Credit | 2012-13 | Jun-01-2012 | 085 | V-15110000000762 | 6,000 | 6,000 |
| MPDO MP ODELA | Credit | 2012-13 | Jun-01-2012 | 085 | V-15130000002630 | 8,000 | 8,000 |
| MPDO MP ODELA | Credit | 2012-13 | Jun-01-2012 | 085 | V-15130000002471 | 1,000 | 1,000 |
| MPDO MPP SIRCILLA | Credit | 2012-13 | Jun-01-2012 | 085 | V-15140000002080 | 65,099 | 65,099 |
| EXE ENGR PH DIVN KNR_1 | Credit | 2012-13 | Jun-01-2012 | 053 | V-15010000008082 | 27,824 | 27,824 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Jun-01-2012 | 052 | V-15010000007956 | 16,311 | 16,311 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Jun-01-2012 | 052 | V-15010000007955 | 17,080 | 17,080 |
| TAHSILDAR YELLAREDDYPET | Credit | 2012-13 | Jun-01-2012 | 035 | V-15140000001927 | 3,281 | 3,281 |
| TAHSILDAR VELGATOOR | Credit | 2012-13 | Jun-01-2012 | 035 | V-15150000001502 | 3,000 | 3,000 |
| TAHSILDAR VELGATOOR | Credit | 2012-13 | Jun-01-2012 | 035 | V-15150000001196 | 2,933 | 2,933 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Jun-01-2012 | 053 | V-15060000002771 | 1,500 | 1,500 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Jun-01-2012 | 053 | V-15060000002636 | 14,000 | 14,000 |
| ASST DIR SURVEY AND LAND RECORDS KNR | Credit | 2012-13 | Jun-01-2012 | 021 | V-15010000013115 | 3,000 | 3,000 |
| PRL GOVT DEGREE COLLEGE PEDDAPALLI KNR | Credit | 2012-13 | Jun-01-2012 | 045 | V-15130000002322 | 2,500 | 2,500 |
| TAHSILDAR MANTHANI_1 | Credit | 2012-13 | Jun-01-2012 | 035 | V-15110000000883 | 5,000 | 5,000 |
| DIVNL COOP OFFICER KNR | Credit | 2012-13 | Jun-01-2012 | 067 | V-15010000010369 | 1,482 | 1,482 |
| DIVNL COOP OFFICER KNR | Credit | 2012-13 | Jun-01-2012 | 067 | V-15010000010368 | 985 | 985 |
| PRL GOVT JR COLLEGE FOR GIRLS SIRCILLA KNR | Credit | 2012-13 | Jun-01-2012 | 045 | V-15140000001809 | 39,223 | 39,223 |
| PRL GOVT JR COLLEGE MALLIAL KNR | Credit | 2012-13 | Jun-01-2012 | 045 | V-15100000000765 | 8,739 | 8,739 |
| PRL GOVT JR COLLEGE MALLIAL KNR | Credit | 2012-13 | Jun-01-2012 | 045 | V-15100000000518 | 9,158 | 9,158 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Jun-01-2012 | 046 | V-15010000008291 | 20,000 | 20,000 |
| DY EXE ENGR PR SUB DIVN II SIRCILLA | Credit | 2012-13 | Jun-01-2012 | 086 | V-15140000001968 | 10,000 | 10,000 |
| TAHSILDAR CHANDURTHI | Credit | 2012-13 | Jun-01-2012 | 035 | V-15160000000960 | 1,000 | 1,000 |
| MPDO MPP BHEEMDEVARAPALLI | Credit | 2012-13 | Jun-01-2012 | 085 | V-15020000000819 | 1,635 | 1,635 |
| MPDO MP HUZURABAD | Credit | 2012-13 | Jun-01-2012 | 085 | V-15050000002888 | 6,000 | 6,000 |
| CDPO ICDS RAMAGUNDAM KNR DT | Credit | 2012-13 | Jun-01-2012 | 062 | V-15130000002855 | 4,000 | 4,000 |
| HM ZPSS MUTHARAM | Credit | 2012-13 | Jun-01-2012 | 046 | V-15110000000712 | 1,500 | 1,500 |
| SPHO,CH&NC,SULTHANABAD,KNR DIST. | Credit | 2012-13 | Jun-01-2012 | 051 | V-15150000001400 | 1,000 | 1,000 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2012-13 | Jul-01-2012 | 050 | V-15150000002273 | 2,964 | 2,964 |
| SECY AGRIL MARKET COMMITTEE JAGTIAL KARIMNAGAR DT | Credit | 2012-13 | Jul-01-2012 | 069 | C-15130000007074 | 2,000 | 2,000 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2012-13 | Jul-01-2012 | 045 | V-15090000000968 | 3,500 | 3,500 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2012-13 | Jul-01-2012 | 045 | V-15090000000922 | 500 | 500 |
| EE R&B DIVISION PEDDAPALLY KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 100 | V-15110000001398 | 9,825 | 9,825 |
| EE R&B DIVISION PEDDAPALLY KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 100 | V-15110000001397 | 17,881 | 17,881 |
| JR CIVIL JUDGE SULTANABAD KNR | Credit | 2012-13 | Jul-01-2012 | 019 | V-15150000002795 | -17,375 | -17,375 |
| MEDL OFFICER TB CLINIC AREA HOSPITAL JAGTIAL | Credit | 2012-13 | Jul-01-2012 | 051 | V-15060000004856 | 13,648 | 13,648 |
| MPDO MP MANAKONDUR KARIMNAGAR DIST | Credit | 2012-13 | Jul-01-2012 | 085 | V-15010000013445 | 16,813 | 16,813 |
| HM ZPSS ITIKYAL KARIMNAGAR DT | Credit | 2012-13 | Jul-01-2012 | 045 | V-15060000004604 | 5,228 | 5,228 |
| HM ZPSS BOYS MULKANUR KNR DT | Credit | 2012-13 | Jul-01-2012 | 045 | V-15020000000864 | 11,000 | 11,000 |
| HM ZPSS POLASA KARIMNAGAR DIST | Credit | 2012-13 | Jul-01-2012 | 045 | V-15060000004601 | 5,376 | 5,376 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 073 | C-15010000003448 | 500 | 500 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 073 | C-15010000003440 | 1,000 | 1,000 |
| SECY AGRIL MARKET COMMITTEE JAGTIAL KARIMNAGAR DT | Credit | 2012-13 | Jul-01-2012 | 069 | C-15130000007069 | 2,000 | 2,000 |
| MEO MP RAIKAL KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15060000004600 | 4,084 | 4,084 |
| PRL GOVT JR COLLEGE FOR GIRLS PEDDAPALLY KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15130000003461 | 6,000 | 6,000 |
| VAS VD CHIGURUMAMIDI | Credit | 2012-13 | Jul-01-2012 | 077 | V-15040000001777 | 4,000 | 4,000 |
| AD AH VH MANTHANI KARIMNAGAR_1 | Credit | 2012-13 | Jul-01-2012 | 077 | V-15110000001308 | 9,538 | 9,538 |
| VAS VD UPPAL KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 077 | V-15050000003754 | 3,322 | 3,322 |
| DY EE QC & VIG PR KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 085 | V-15010000014052 | 61,333 | 61,333 |
| DIST AUDIT OFFICER, STATE AUDIT,KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 035 | V-15010000014969 | 8,000 | 8,000 |
| MEDL OFFICER PHC MALLAPUR | Credit | 2012-13 | Jul-01-2012 | 051 | V-15120000001644 | 15,140 | 15,140 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2012-13 | Jul-01-2012 | 051 | V-15100000001249 | 4,564 | 4,564 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2012-13 | Jul-01-2012 | 050 | V-15100000001246 | 25,076 | 25,076 |
| MEDL OFFICER PHC RAGINEDU | Credit | 2012-13 | Jul-01-2012 | 051 | V-15130000004424 | 4,440 | 4,440 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2012-13 | Jul-01-2012 | 053 | V-15010000015678 | 24,676 | 24,676 |
| CDPO SIRCILLA | Credit | 2012-13 | Jul-01-2012 | 062 | V-15140000003959 | 48,745 | 48,745 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2012-13 | Jul-01-2012 | 085 | C-1501000002959. | 5,000 | 5,000 |
| DIST PROJ OFFICER P M I U P E P KMNR DIST | Credit | 2012-13 | Jul-01-2012 | 089 | C-15010000003503 | 8,000 | 8,000 |
| SARPANCH GRAM PANCHAYAT MULKANOOR CHIGURUMAMIDI KMNR DIST | Credit | 2012-13 | Jul-01-2012 | 085 | C-15020000001164 | 1,733 | 1,733 |
| EXE ENGR PR KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 086 | V-15050000004201 | 19,571 | 19,571 |
| C.D.P.O. ICDS SULTANABAD,KARIMNAGARDIST. | Credit | 2012-13 | Jul-01-2012 | 062 | V-15150000001750 | 3,000 | 3,000 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 035 | C-15010000003464 | 5,000 | 5,000 |
| MEDL OFFICER GOVT UNANI DISP SIRCILLA | Credit | 2012-13 | Jul-01-2012 | 051 | V-15140000003989 | 3,180 | 3,180 |
| HM ZPSS MANAKONDUR (G) KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15010000013433 | 11,788 | 11,788 |
| CHAIRMAN CUM PRESIDING OFFICER IT CUM LABOUR COURT GODAVARIKHANI KNR | Credit | 2012-13 | Jul-01-2012 | 059 | V-15130000003911 | 28,270 | 28,270 |
| MPDO MP KORATLA | Credit | 2012-13 | Jul-01-2012 | 085 | V-15080000001384 | 3,639 | 3,639 |
| LABOUR OFFICER KNR | Credit | 2012-13 | Jul-01-2012 | 059 | V-15010000014047 | 5,524 | 5,524 |
| MEDL OFFICER PHC CHELPUR KNR | Credit | 2012-13 | Jul-01-2012 | 051 | V-15050000003530 | 10,676 | 10,676 |
| EXAMINER OF ACCTS KMC KNR | Credit | 2012-13 | Jul-01-2012 | 035 | V-15130000004039 | 6,487 | 6,487 |
| MEDL OFFICER PHC GARREPALLI KNR | Credit | 2012-13 | Jul-01-2012 | 050 | V-15150000001787 | 5,000 | 5,000 |
| ADMN OFFICER DPO KNR | Credit | 2012-13 | Jul-01-2012 | 019 | V-15010000015118 | 9,200 | 9,200 |
| TAHSILDAR HUZURABAD | Credit | 2012-13 | Jul-01-2012 | 035 | V-15050000003806 | 23,721 | 23,721 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Jul-01-2012 | 035 | V-15090000001165 | 1,000 | 1,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Jul-01-2012 | 035 | V-15090000001163 | 5,032 | 5,032 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Jul-01-2012 | 035 | V-15090000000883 | 305 | 305 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2012-13 | Jul-01-2012 | 035 | V-15110000001332 | 38,844 | 38,844 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2012-13 | Jul-01-2012 | 051 | V-15080000001231 | 4,692 | 4,692 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2012-13 | Jul-01-2012 | 051 | V-15080000001230 | 4,020 | 4,020 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2012-13 | Jul-01-2012 | 051 | V-15080000001229 | 10,500 | 10,500 |
| TAHSILDAR ODELA | Credit | 2012-13 | Jul-01-2012 | 035 | V-15130000004260 | 1,602 | 1,602 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Jul-01-2012 | 053 | V-15060000004214 | 6,556 | 6,556 |
| COMMNR NAC RAMAGUNDAM | Credit | 2012-13 | Jul-01-2012 | 053 | V-15130000004040 | 18,404 | 18,404 |
| AFO DIST COORDINATOR OF HS | Credit | 2012-13 | Jul-01-2012 | 051 | C-15010000003140 | 2,000 | 2,000 |
| MEDL OFFICER PHC GOPALPUR | Credit | 2012-13 | Jul-01-2012 | 050 | V-15020000001211 | 10,651 | 10,651 |
| MEDL OFFICER PHC GOPALPUR | Credit | 2012-13 | Jul-01-2012 | 050 | V-15020000001209 | 2,520 | 2,520 |
| PRL GOVT DEGREE COLLEGE HUZURABAD KNR | Credit | 2012-13 | Jul-01-2012 | 046 | V-15050000002963 | 10,000 | 10,000 |
| PRL GOVT DEGREE COLLEGE JAMMIKUNTA KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15050000003656 | 71,137 | 71,137 |
| DY EDNL OFFICER PEDDAPALLI KNR | Credit | 2012-13 | Jul-01-2012 | 046 | V-15130000004430 | 4,122 | 4,122 |
| DIVNL COOP OFFICER KNR | Credit | 2012-13 | Jul-01-2012 | 067 | V-15010000014319 | 1,482 | 1,482 |
| RDO KARIMNAGAR_1 | Credit | 2012-13 | Jul-01-2012 | 035 | V-15010000015219 | 34,364 | 34,364 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15010000013245 | 5,976 | 5,976 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15010000013244 | 1,185 | 1,185 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15010000013243 | 3,111 | 3,111 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15010000013242 | 5,976 | 5,976 |
| DY EDNL OFFICER HUZURABAD KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15050000003950 | 2,858 | 2,858 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15060000005073 | 3,664 | 3,664 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15010000016174 | 6,000 | 6,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 051 | V-15010000014668 | 20,000 | 20,000 |
| TAHSILDAR CHOPPADANDI | Credit | 2012-13 | Jul-01-2012 | 035 | V-15010000013968 | 4,428 | 4,428 |
| MEDL OFFICER (TB CLINIC) GOVT TB HOSP SULTANABAD | Credit | 2012-13 | Jul-01-2012 | 051 | V-15150000001770 | 10,841 | 10,841 |
| MPDO MP CHANDURTHY | Credit | 2012-13 | Jul-01-2012 | 085 | V-15160000001708 | 5,824 | 5,824 |
| MPDO MP JAGTIAL | Credit | 2012-13 | Jul-01-2012 | 085 | V-15060000003820 | 5,000 | 5,000 |
| ADDNL DMHO,(LEPROSY&AIDS) ,KNR | Credit | 2012-13 | Jul-01-2012 | 052 | V-15010000014274 | 9,580 | 9,580 |
| GAZTD HM ZPHS ELAGANDAL KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15010000013596 | 4,084 | 4,084 |
| GAZTD HM ZPHS BUZUNOOR JAMMIKUNTA KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15050000003422 | 4,084 | 4,084 |
| JR CIVIL JUDGE VEMULAWADA ,KNR | Credit | 2012-13 | Jul-01-2012 | 019 | V-15160000001544 | 4,863 | 4,863 |
| HM ZPSS VENKAPALLI KARIMNAGAR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15050000003415 | 8,522 | 8,522 |
| MEDL OFFICER GOVT CIVIL HOSP JAMMIKUNTA | Credit | 2012-13 | Jul-01-2012 | 051 | V-15050000003505 | 14,412 | 14,412 |
| MEDL OFFICER GOVT CIVIL HOSP JAMMIKUNTA | Credit | 2012-13 | Jul-01-2012 | 051 | V-15050000003504 | 16,876 | 16,876 |
| MPDO MP MANTHANI | Credit | 2012-13 | Jul-01-2012 | 085 | V-15110000001266 | 7,000 | 7,000 |
| MPDO MP ODELA | Credit | 2012-13 | Jul-01-2012 | 085 | V-15130000004115 | 7,913 | 7,913 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Jul-01-2012 | 051 | C-15010000003228 | 3,000 | 3,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Jul-01-2012 | 051 | C-15010000003227 | 6,700 | 6,700 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Jul-01-2012 | 051 | C-15010000003226 | 6,900 | 6,900 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Jul-01-2012 | 051 | C-15010000003225 | 79,480 | 79,480 |
| HM ZPSS JULAPALLY KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15130000004033 | 25,864 | 25,864 |
| MEDL OFFICER PHC KALLEDA KNR | Credit | 2012-13 | Jul-01-2012 | 052 | V-15060000003818 | 5,000 | 5,000 |
| HM ZPSS BOYS HUZURABAD KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15050000003398 | 9,244 | 9,244 |
| HM ZPSS MUTHARAM | Credit | 2012-13 | Jul-01-2012 | 046 | V-15110000001565 | 3,483 | 3,483 |
| EE RWS & S MANTHANI DIVN | Credit | 2012-13 | Jul-01-2012 | 053 | V-15110000001461 | 8,512 | 8,512 |
| HM ZPSS VALBAPOOR KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15020000001149 | 3,872 | 3,872 |
| PRL GJC MUTHARAM MNT KNR | Credit | 2012-13 | Jul-01-2012 | 045 | V-15110000001393 | 10,456 | 10,456 |
| MEDL OFFICER TB CLINIC AREA HOSPITAL JAGTIAL | Credit | 2012-13 | Aug-01-2012 | 051 | V-15060000005283 | 16,700 | 16,700 |
| MPDO MP KATARAM KNR | Credit | 2012-13 | Aug-01-2012 | 085 | V-15090000001316 | 3,000 | 3,000 |
| MEDL OFFICER RFWPC KAMALAPUR KNR DT | Credit | 2012-13 | Aug-01-2012 | 050 | V-15050000004280 | 29,412 | 29,412 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2012-13 | Aug-01-2012 | 050 | V-15150000002450 | 19,976 | 19,976 |
| HM GHS(GIRLS) MUKARAMPURA KARIMNAGAR | Credit | 2012-13 | Aug-01-2012 | 046 | V-15010000017635 | 1,000 | 1,000 |
| HM GOVT HIGH SCHOOL(OLD) KNR | Credit | 2012-13 | Aug-01-2012 | 046 | V-15010000018444 | 11,000 | 11,000 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2012-13 | Aug-01-2012 | 045 | V-15090000001234 | 2,000 | 2,000 |
| HM ZPSS BOYS HUSNABAD | Credit | 2012-13 | Aug-01-2012 | 045 | V-15040000002399 | 4,000 | 4,000 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP SULTANABAD | Credit | 2012-13 | Aug-01-2012 | 051 | V-15150000002965 | 700 | 700 |
| DRUGS INSPECTOR, JAGTIAL, KNR DIST | Credit | 2012-13 | Aug-01-2012 | 051 | V-15060000005576 | 6,472 | 6,472 |
| MEO METPALLI | Credit | 2012-13 | Aug-01-2012 | 045 | V-15120000002007 | 3,000 | 3,000 |
| MEO MP PEDDAPALLY KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15130000006245 | 1,100 | 1,100 |
| HM ZPSS POTHKAPALLY KNR DIST | Credit | 2012-13 | Aug-01-2012 | 045 | V-15130000005885 | 2,000 | 2,000 |
| MEDL OFFICER MPHC MANAKONDUR | Credit | 2012-13 | Aug-01-2012 | 051 | V-15010000018765 | 10,000 | 10,000 |
| PRL GOVT JR COLLEGE VENKATAPALLY SAIDAPUR KARIMNAGAR DIST | Credit | 2012-13 | Aug-01-2012 | 045 | V-15050000004537 | 15,000 | 15,000 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2012-13 | Aug-01-2012 | 053 | C-15010000004644 | 3,883 | 3,883 |
| HM ZPSS ALLIPUR KARIMNAGAR DT. | Credit | 2012-13 | Aug-01-2012 | 046 | V-15060000006200 | 2,000 | 2,000 |
| HM GOVT HIGH SCHOOL KOTHAWADA JAGTIAL KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15060000006523 | 150 | 150 |
| HM GOVT HIGH SCHOOL GODAVARIKHANI KNR | Credit | 2012-13 | Aug-01-2012 | 046 | V-15130000005571 | 2,000 | 2,000 |
| SARPANCH GRAM PANCHAYAT MANTHANI (WEST) KMNR DIST | Credit | 2012-13 | Aug-01-2012 | 045 | C-15110000005655 | 4,000 | 4,000 |
| MPDO MP CHIGURUMAMIDI KMNR DIST | Credit | 2012-13 | Aug-01-2012 | 085 | V-15040000002155 | 24,028 | 24,028 |
| VAS VD RAMAVARAM KARIMNAGAR | Credit | 2012-13 | Aug-01-2012 | 077 | V-15040000002384 | 7,717 | 7,717 |
| MEDL OFFICER PHC VELDI KARIMNAGAR DT | Credit | 2012-13 | Aug-01-2012 | 051 | V-15010000015803 | 9,427 | 9,427 |
| MEDL OFFICER MPHC CHOPPADANDI | Credit | 2012-13 | Aug-01-2012 | 051 | V-15010000016028 | 25,803 | 25,803 |
| SARPANCH GRAM PANCHAYAT BOMMAKAL MANDAL KMNR DIST | Credit | 2012-13 | Aug-01-2012 | 085 | C-15010000004148 | 500 | 500 |
| RDO SIRCILLA | Credit | 2012-13 | Aug-01-2012 | 035 | V-15140000004601 | 1,198 | 1,198 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2012-13 | Aug-01-2012 | 061 | V-15010000017252 | 6,188 | 6,188 |
| MEDL OFFICER RFWPC KOLANOOR | Credit | 2012-13 | Aug-01-2012 | 050 | V-15130000005027 | 3,980 | 3,980 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2012-13 | Aug-01-2012 | 053 | V-15140000004702 | 7,200 | 7,200 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2012-13 | Aug-01-2012 | 053 | V-15010000017067 | 12,430 | 12,430 |
| SUPDT CHILDRENS HOME HUZURABAD KNR DIST | Credit | 2012-13 | Aug-01-2012 | 061 | V-15050000004515 | 2,844 | 2,844 |
| SPL GRADE SECRETATY AGRI MKT COMMITTEE KNR | Credit | 2012-13 | Aug-01-2012 | 085 | C-15010000004511 | 10,000 | 10,000 |
| DY EXE ENGR RWS SUB DIVN PR HUZURABAD KMNR DIST | Credit | 2012-13 | Aug-01-2012 | 054 | V-15050000004217 | 22,792 | 22,792 |
| DY EXE ENGR RWS SUB DIVN MALLIAL KMNR DIST | Credit | 2012-13 | Aug-01-2012 | 053 | V-15060000006477 | 5,000 | 5,000 |
| DY EXE ENGR RWS SUB DIVN MALLIAL KMNR DIST | Credit | 2012-13 | Aug-01-2012 | 053 | V-15060000006247 | 13,684 | 13,684 |
| MPDO MP METPALLY KMNR DIST | Credit | 2012-13 | Aug-01-2012 | 085 | V-15120000001803 | 14,330 | 14,330 |
| EXE ENGR PR KARIMNAGAR | Credit | 2012-13 | Aug-01-2012 | 085 | C-15010000004217 | 19,604 | 19,604 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2012-13 | Aug-01-2012 | 065 | V-15010000016878 | 5,000 | 5,000 |
| C.D.P.O. ICDS SULTANABAD,KARIMNAGARDIST. | Credit | 2012-13 | Aug-01-2012 | 062 | V-15150000002765 | 4,144 | 4,144 |
| CHAIRMAN MLSC JAGTIAL KNR | Credit | 2012-13 | Aug-01-2012 | 019 | V-15060000005404 | 5,312 | 5,312 |
| MEO MP SRIRAMPOOR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15130000006001 | 1,000 | 1,000 |
| ASST SOCIAL WELFARE OFFICER (SW) PEDDAPALLI KNR DT | Credit | 2012-13 | Aug-01-2012 | 061 | V-15130000005147 | 3,276 | 3,276 |
| VAS VD RENIKUNTA KNR | Credit | 2012-13 | Aug-01-2012 | 077 | V-15010000016565 | 4,000 | 4,000 |
| MEO MP ODELA KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15130000005756 | 5,000 | 5,000 |
| HM ZPSS SIRCILLA (G) KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15140000005113 | 8,000 | 8,000 |
| MEDL OFFICER PHC GARREPALLI KNR | Credit | 2012-13 | Aug-01-2012 | 051 | V-15150000002997 | 3,000 | 3,000 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2012-13 | Aug-01-2012 | 045 | V-15110000001750 | 5,000 | 5,000 |
| HM ZPSS NARAYANPUR KNR DT | Credit | 2012-13 | Aug-01-2012 | 045 | V-15150000003108 | 450 | 450 |
| PROH & EXC SUPDT JAGTIAL KNR DT | Credit | 2012-13 | Aug-01-2012 | 025 | V-15060000006482 | 1,000 | 1,000 |
| MUNSIF MAGISTRATE HUZURABAD | Credit | 2012-13 | Aug-01-2012 | 019 | V-15050000004568 | 3,856 | 3,856 |
| TAHSILDAR HUSNABAD | Credit | 2012-13 | Aug-01-2012 | 035 | V-15040000002589 | 7,500 | 7,500 |
| TAHSILDAR HUSNABAD | Credit | 2012-13 | Aug-01-2012 | 035 | V-15040000002045 | 20,369 | 20,369 |
| TAHSILDAR HUSNABAD | Credit | 2012-13 | Aug-01-2012 | 035 | V-15040000002041 | 20,000 | 20,000 |
| TAHSILDAR HUSNABAD | Credit | 2012-13 | Aug-01-2012 | 019 | V-15040000002124 | 6,408 | 6,408 |
| TAHSILDAR JAGTIAL | Credit | 2012-13 | Aug-01-2012 | 035 | V-15060000007057 | 15,310 | 15,310 |
| TAHSILDAR JULAPALLY | Credit | 2012-13 | Aug-01-2012 | 035 | V-15150000002565 | 11,336 | 11,336 |
| TAHSILDAR KONARAOPET | Credit | 2012-13 | Aug-01-2012 | 035 | V-15140000005180 | 5,080 | 5,080 |
| TAHSILDAR KONARAOPET | Credit | 2012-13 | Aug-01-2012 | 035 | V-15140000005176 | 14,564 | 14,564 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2012-13 | Aug-01-2012 | 035 | V-15090000001205 | 7,956 | 7,956 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Aug-01-2012 | 035 | V-15090000001241 | 305 | 305 |
| HM GOVT HIGH SCHOOL KARKHANAGADDA KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15010000018433 | 8,000 | 8,000 |
| CHIEF PLNG OFFICER KNR | Credit | 2012-13 | Aug-01-2012 | 065 | V-15010000019230 | 10,000 | 10,000 |
| CHIEF PLNG OFFICER KNR | Credit | 2012-13 | Aug-01-2012 | 033 | V-15010000016180 | 26,508 | 26,508 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Aug-01-2012 | 053 | V-15060000006590 | 5,092 | 5,092 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Aug-01-2012 | 053 | V-15060000005893 | 11,973 | 11,973 |
| AFO DIST COORDINATOR OF HS | Credit | 2012-13 | Aug-01-2012 | 051 | C-15010000004312 | 2,000 | 2,000 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2012-13 | Aug-01-2012 | 052 | V-15080000001913 | 12,000 | 12,000 |
| PRL GOVT DIET LMD COLONY KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15010000016598 | 150 | 150 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15130000005821 | 4,635 | 4,635 |
| TAHSILDAR MANTHANI_1 | Credit | 2012-13 | Aug-01-2012 | 035 | V-15110000001850 | 8,890 | 8,890 |
| MEDL OFFICER NEW PHC AMBARIPET | Credit | 2012-13 | Aug-01-2012 | 050 | V-15150000002695 | 4,696 | 4,696 |
| RDO MANTHANI | Credit | 2012-13 | Aug-01-2012 | 035 | V-15110000001847 | 6,820 | 6,820 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15010000018360. | 2,000 | 2,000 |
| MEDL OFFICER PHC THIMMAPUR | Credit | 2012-13 | Aug-01-2012 | 051 | V-15010000018494 | 3,097 | 3,097 |
| MEDL OFFICER RFWPC ELLANTHAKUNTA | Credit | 2012-13 | Aug-01-2012 | 050 | V-15140000004272 | 26,892 | 26,892 |
| MEDL OFFICER MPHC SARANGAPUR | Credit | 2012-13 | Aug-01-2012 | 051 | V-15060000006699 | 3,980 | 3,980 |
| DY EXE ENGR PR SIRCILLA | Credit | 2012-13 | Aug-01-2012 | 085 | V-15140000003994 | 19,436 | 19,436 |
| MPDO MPP SULTANABAD | Credit | 2012-13 | Aug-01-2012 | 085 | V-15150000002917 | 1,500 | 1,500 |
| MPDO MP DHARMARAM | Credit | 2012-13 | Aug-01-2012 | 085 | V-15150000002567 | 4,820 | 4,820 |
| H.W.O GOVT FISH CH BC A.S THADICHERLA KNR DIST | Credit | 2012-13 | Aug-01-2012 | 061 | V-15110000001569 | 6,304 | 6,304 |
| JR CIVIL JUDGE VEMULAWADA ,KNR | Credit | 2012-13 | Aug-01-2012 | 019 | V-15160000002342 | 2,572 | 2,572 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2012-13 | Aug-01-2012 | 050 | V-15040000002157 | 22,784 | 22,784 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2012-13 | Aug-01-2012 | 050 | V-15040000002156 | 18,572 | 18,572 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2012-13 | Aug-01-2012 | 083 | V-15110000001512 | 11,297 | 11,297 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2012-13 | Aug-01-2012 | 083 | V-15090000001370 | 9,934 | 9,934 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2012-13 | Aug-01-2012 | 083 | V-15090000001264 | 8,080 | 8,080 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2012-13 | Aug-01-2012 | 083 | V-15090000001260 | 7,494 | 7,494 |
| TAHSILDAR GOLLAPALLI | Credit | 2012-13 | Aug-01-2012 | 035 | V-15060000005985 | 17,550 | 17,550 |
| MPDO MP SANKARAPATNAM | Credit | 2012-13 | Aug-01-2012 | 085 | V-15050000005041 | 14,000 | 14,000 |
| EXE ENGR PR PEDDAPALLI | Credit | 2012-13 | Aug-01-2012 | 085 | V-15130000005409 | 2,000 | 2,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Aug-01-2012 | 051 | C-15010000004406 | 2,684 | 2,684 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Aug-01-2012 | 051 | C-15010000004405 | 25,824 | 25,824 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Aug-01-2012 | 051 | C-15010000004404 | 14,389 | 14,389 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Aug-01-2012 | 051 | C-15010000004403 | 87,958 | 87,958 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Aug-01-2012 | 051 | C-15010000004379 | 9,252 | 9,252 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Aug-01-2012 | 051 | C-15010000004377 | 26,185 | 26,185 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Aug-01-2012 | 051 | C-15010000004376 | 8,765 | 8,765 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Aug-01-2012 | 051 | C-15010000004375 | 14,461 | 14,461 |
| ASST DIR OF AGRI HUSNABAD | Credit | 2012-13 | Aug-01-2012 | 069 | V-15040000002440 | 1,500 | 1,500 |
| ADMN OFFICER DPO KNR | Credit | 2012-13 | Aug-01-2012 | 037 | V-15010000017953 | 18,069 | 18,069 |
| STO MALLIAL | Credit | 2012-13 | Aug-01-2012 | 035 | V-15100000001601 | 2,500 | 2,500 |
| TAHSILDAR YELLAREDDYPET | Credit | 2012-13 | Aug-01-2012 | 035 | V-15140000004337 | 5,112 | 5,112 |
| MUNICIPAL COMMNR KNR | Credit | 2012-13 | Aug-01-2012 | 053 | V-15010000019180 | 600 | 600 |
| GOVT BC HOSTEL (G) RAMADUGU KNR DIST | Credit | 2012-13 | Aug-01-2012 | 061 | V-15030000001208 | 5,376 | 5,376 |
| HM ZPSS VENKATAPOOR KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15140000004584 | 3,000 | 3,000 |
| MEDL OFFICER PHC KALLEDA KNR | Credit | 2012-13 | Aug-01-2012 | 052 | V-15060000005282 | 5,000 | 5,000 |
| SR PHO CH&NC MANTHANI KNR | Credit | 2012-13 | Aug-01-2012 | 051 | V-15110000001596 | 22,908 | 22,908 |
| HM ZPSS MUTHARAM | Credit | 2012-13 | Aug-01-2012 | 046 | V-15110000001564 | 1,500 | 1,500 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2012-13 | Aug-01-2012 | 050 | V-15130000004971 | 12,006 | 12,006 |
| EE RWS PR MANTHANI KNR | Credit | 2012-13 | Aug-01-2012 | 053 | V-15150000002487 | 3,165 | 3,165 |
| DEO, KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15010000016509 | 8,580 | 8,580 |
| HM,ZPSS,THATIPALLY,KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15100000001412 | 2,199 | 2,199 |
| HM ZPSS DAMERA G KNR | Credit | 2012-13 | Aug-01-2012 | 045 | V-15020000001572 | 2,000 | 2,000 |
| MEO BD PALLI KNR DIST | Credit | 2012-13 | Sep-01-2012 | 045 | V-15020000002026 | 2,000 | 2,000 |
| HM ZPSS MORAPALLI KNR DIST | Credit | 2012-13 | Sep-01-2012 | 046 | V-15060000007063 | 5,000 | 5,000 |
| HM ZPSS MUTHYAMPETA KNR | Credit | 2012-13 | Sep-01-2012 | 045 | V-151600000001862 | 15,000 | 15,000 |
| HM ZPSS GALIPALLI KNR | Credit | 2012-13 | Sep-01-2012 | 045 | V-15140000005296 | 5,000 | 5,000 |
| JR CIVIL JUDGE SIRCILLA | Credit | 2012-13 | Sep-01-2012 | 019 | V-15140000005725 | 1,500 | 1,500 |
| EE R&B RDC DIVN JAGITIAL | Credit | 2012-13 | Sep-01-2012 | 041 | V-15060000007631 | 6,240 | 6,240 |
| HM ZPSS EKLASPUR KARIMNAGAR | Credit | 2012-13 | Sep-01-2012 | 045 | V-15130000007440 | 2,000 | 2,000 |
| HM ZPSS RAMANNAPET - 1 KRN DIST | Credit | 2012-13 | Sep-01-2012 | 046 | V-15100000001903 | 3,000 | 3,000 |
| MEDL OFFICER PHC KALLEDA KNR | Credit | 2012-13 | Sep-01-2012 | 052 | V-15060000007162 | 5,000 | 5,000 |
| MEO MP MAIDIPALLI | Credit | 2012-13 | Sep-01-2012 | 045 | V-15080000002432 | 1,000 | 1,000 |
| SUPDT DIST JAIL KNR | Credit | 2012-13 | Sep-01-2012 | 037 | V-15010000020709 | 18,474 | 18,474 |
| MDO MPP MEDIPALLI KNR | Credit | 2012-13 | Sep-01-2012 | 085 | V-15080000002413 | 200 | 200 |
| HM ZPHS METLAPALLI | Credit | 2012-13 | Sep-01-2012 | 045 | V-15120000002427 | 8,000 | 8,000 |
| PRL GOVT I T I RAMAGUNDAM KNR | Credit | 2012-13 | Sep-01-2012 | 060 | V-15130000006669 | 7,534 | 7,534 |
| MEDL OFFICER GOVT AYUR DISP POTHIREDDYPALLY | Credit | 2012-13 | Sep-01-2012 | 051 | V-15050000005419 | 1,000 | 1,000 |
| MEDL OFFICER GOVT AYUR DISP POTHIREDDYPALLY | Credit | 2012-13 | Sep-01-2012 | 051 | V-15050000005418 | 4,900 | 4,900 |
| TAHSILDAR JAMMIKUNTA | Credit | 2012-13 | Sep-01-2012 | 035 | V-15050000005334 | 2,000 | 2,000 |
| MPDO MP MANTHANI | Credit | 2012-13 | Sep-01-2012 | 085 | V-15110000002376 | 5,000 | 5,000 |
| MPDO MP PEDDAPALLI | Credit | 2012-13 | Sep-01-2012 | 085 | V-15130000007037 | 2,000 | 2,000 |
| MPDO MP PEDDAPALLI | Credit | 2012-13 | Sep-01-2012 | 085 | V-15130000006890 | 3,030 | 3,030 |
| MPDO MP PEDDAPALLI | Credit | 2012-13 | Sep-01-2012 | 085 | V-15130000006888 | 3,152 | 3,152 |
| PD DWMA KARIMNAGAR | Credit | 2012-13 | Sep-01-2012 | 085 | C-15010000005386 | 1,843 | 1,843 |
| TAHSILDAR MALLIAL | Credit | 2012-13 | Sep-01-2012 | 035 | V-15100000001790 | 3,500 | 3,500 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Sep-01-2012 | 051 | C-15010000004948 | 79,580 | 79,580 |
| TAHSILDAR HUSNABAD | Credit | 2012-13 | Sep-01-2012 | 035 | V-15040000003227 | 14,400 | 14,400 |
| TAHSILDAR KORATLA | Credit | 2012-13 | Sep-01-2012 | 035 | V-15080000002255 | 20,501 | 20,501 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Sep-01-2012 | 035 | V-15090000001801 | 1,000 | 1,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Sep-01-2012 | 035 | V-15090000001798 | 900 | 900 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Sep-01-2012 | 035 | V-15090000001635 | 305 | 305 |
| TAHSILDAR SRIRAMPUR | Credit | 2012-13 | Sep-01-2012 | 035 | V-15130000007271 | 2,000 | 2,000 |
| GAZTD HM GOVT HIGH SCHOOL (OLD) JAGITIAL KNR | Credit | 2012-13 | Sep-01-2012 | 045 | V-15060000007472 | 4,000 | 4,000 |
| PRL GOVT DEGREE COLLEGE AGRAHARAM KNR | Credit | 2012-13 | Sep-01-2012 | 045 | V-15160000002732 | 1,000 | 1,000 |
| DIST PANCHAYAT OFFICER KNR | Credit | 2012-13 | Sep-01-2012 | 085 | V-15010000021107 | 8,000 | 8,000 |
| PRL GOVT SCHOOL OF MUSIC AND DANCE MANTHANI KNR | Credit | 2012-13 | Sep-01-2012 | 048 | V-15110000002525 | 3,000 | 3,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Sep-01-2012 | 045 | V-15010000023199 | 8,000 | 8,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2012-13 | Sep-01-2012 | 049 | V-15010000021889 | 8,580 | 8,580 |
| MPDO MPP SULTANABAD | Credit | 2012-13 | Sep-01-2012 | 085 | V-15150000003155 | 8,000 | 8,000 |
| TAHSILDAR CHANDURTHI | Credit | 2012-13 | Sep-01-2012 | 035 | V-15160000002944 | 1,781 | 1,781 |
| MPDO MP JAGTIAL | Credit | 2012-13 | Sep-01-2012 | 085 | V-15060000007322 | 500 | 500 |
| MEO MP ODELA KNR | Credit | 2012-13 | Sep-01-2012 | 045 | V-15130000007238 | 2,000 | 2,000 |
| DY CIVIL SURGEON UPHC HUSNABAD KNR | Credit | 2012-13 | Sep-01-2012 | 051 | V-15040000002886 | 14,000 | 14,000 |
| MPDO MP METPALLY KMNR DIST | Credit | 2012-13 | Sep-01-2012 | 085 | V-15120000002343 | 10,000 | 10,000 |
| DIST PUBLIC RELATIONS OFFICER KARIMNAGAR | Credit | 2012-13 | Sep-01-2012 | 057 | V-15010000023217 | 2,920 | 2,920 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2012-13 | Sep-01-2012 | 061 | V-15010000022896 | 11,868 | 11,868 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2012-13 | Sep-01-2012 | 061 | V-15010000022895 | 13,076 | 13,076 |
| C.D.P.O.,ICDS, MANTHANI,KARIMNAGAR DIST | Credit | 2012-13 | Sep-01-2012 | 062 | V-15110000002242 | 2,500 | 2,500 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2012-13 | Sep-01-2012 | 019 | C-15010000005215 | 4,000 | 4,000 |
| MPDO MP MAHADEVPOOR KMNR DIST | Credit | 2012-13 | Sep-01-2012 | 085 | V-15090000001910 | 10,028 | 10,028 |
| MPDO MP MAHADEVPOOR KMNR DIST | Credit | 2012-13 | Sep-01-2012 | 085 | V-15090000001907 | 1,000 | 1,000 |
| CDPO JAGTIAL | Credit | 2012-13 | Sep-01-2012 | 062 | V-15060000008546 | 8,249 | 8,249 |
| SPL GRADE SECRETATY AGRI MKT COMMITTEE KNR | Credit | 2012-13 | Sep-01-2012 | 085 | C-15010000004816 | 10,000 | 10,000 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2012-13 | Sep-01-2012 | 045 | V-15010000020456 | 6,000 | 6,000 |
| CDPO,ICDS PROJECT,HUSNABAD. | Credit | 2012-13 | Sep-01-2012 | 062 | V-15040000003053 | 10,880 | 10,880 |
| PROJ DIR WATER MANAGEMENT AGENCY KNR | Credit | 2012-13 | Sep-01-2012 | 035 | C-15010000005384 | 2,400 | 2,400 |
| HM ZPSS ALLIPUR KARIMNAGAR DT. | Credit | 2012-13 | Sep-01-2012 | 046 | V-15060000006788 | 2,000 | 2,000 |
| HM ZPHS GIRLS MALLIAL | Credit | 2012-13 | Oct-01-2012 | 045 | V-15100000002646 | 9,000 | 9,000 |
| HM ZPHS NTPC JYOTHI NAGAR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15130000008954 | 20,000 | 20,000 |
| MEO MP MANAKONDOOR KARIMNAGAR DIST | Credit | 2012-13 | Oct-01-2012 | 045 | V-15010000028129 | 5,000 | 5,000 |
| MEO MP MALLIAL KNR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15100000002730 | -40,800 | -40,800 |
| MEO MP MANTHANI KARIMNAGAR DT | Credit | 2012-13 | Oct-01-2012 | 045 | V-15110000002973 | -2,08,598 | -2,08,598 |
| MEO MP MANTHANI KARIMNAGAR DT | Credit | 2012-13 | Oct-01-2012 | 045 | V-15110000002917 | 6,000 | 6,000 |
| HM GHS(GIRLS) MUKARAMPURA KARIMNAGAR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15010000029139 | -9,208 | -9,208 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2012-13 | Oct-01-2012 | 051 | V-15110000002626 | 9,288 | 9,288 |
| ADMN OFFICER TVVP AREA HOSP JAGTIAL | Credit | 2012-13 | Oct-01-2012 | 051 | C-15060000011998 | 46,600 | 46,600 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2012-13 | Oct-01-2012 | 085 | V-15010000024544 | 5,450 | 5,450 |
| HM GOVT HIGH SCHOOL GODAVARIKHANI KNR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15130000009257 | -6,916 | -6,916 |
| SARPANCH GRAM PANCHAYAT MANTHANI (WEST) KMNR DIST | Credit | 2012-13 | Oct-01-2012 | 045 | C-15110000006611 | 4,000 | 4,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2012-13 | Oct-01-2012 | 041 | C-15010000005986 | 15,708 | 15,708 |
| C.D.P.O. ICDS SULTANABAD,KARIMNAGARDIST. | Credit | 2012-13 | Oct-01-2012 | 062 | V-15150000004101 | 8,249 | 8,249 |
| C.D.P.O. ICDS SULTANABAD,KARIMNAGARDIST. | Credit | 2012-13 | Oct-01-2012 | 062 | V-15150000003887 | 30,800 | 30,800 |
| HM ZPSS SIRCILLA (G) KNR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15140000006458 | 1,000 | 1,000 |
| HM ZPSS PEGADAPALLI | Credit | 2012-13 | Oct-01-2012 | 045 | V-15100000002638 | 2,000 | 2,000 |
| MEO MP MUTHARAM | Credit | 2012-13 | Oct-01-2012 | 045 | V-15110000002931 | 1,000 | 1,000 |
| HM ZPSS(G) JAMMIKUNTA KNR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15050000007167 | 12,000 | 12,000 |
| HM ZPSS RACHARLA BOPPAPUR KARIMNAGAR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15140000007737 | -6,090 | -6,090 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2012-13 | Oct-01-2012 | 083 | V-15090000002276 | 4,000 | 4,000 |
| MPDO MP MANTHANI | Credit | 2012-13 | Oct-01-2012 | 085 | V-15110000003075 | 12,000 | 12,000 |
| MPDO MP ODELA | Credit | 2012-13 | Oct-01-2012 | 085 | V-15130000007631 | 1,000 | 1,000 |
| MPDO MPP RAMADUGU | Credit | 2012-13 | Oct-01-2012 | 085 | V-15030000002300 | -48,767 | -48,767 |
| PD DWMA KARIMNAGAR | Credit | 2012-13 | Oct-01-2012 | 057 | C-15010000006382 | 7,000 | 7,000 |
| PD DWMA KARIMNAGAR | Credit | 2012-13 | Oct-01-2012 | 035 | C-15010000006386 | 1,200 | 1,200 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Oct-01-2012 | 051 | C-15010000006504 | 4,000 | 4,000 |
| ASST DIR OF AGRI MAHADEVPUR | Credit | 2012-13 | Oct-01-2012 | 069 | V-15090000002101 | 5,000 | 5,000 |
| SUB REGR MANTHANI | Credit | 2012-13 | Oct-01-2012 | 023 | V-151100002928 | 5,000 | 5,000 |
| TAHSILDAR JAGTIAL | Credit | 2012-13 | Oct-01-2012 | 035 | V-15060000009244 | 2,328 | 2,328 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Oct-01-2012 | 035 | V-15090000002114 | 305 | 305 |
| TAHSILDAR VELGATOOR | Credit | 2012-13 | Oct-01-2012 | 035 | V-15150000004216 | 1,500 | 1,500 |
| TAHSILDAR MUSTHABAD | Credit | 2012-13 | Oct-01-2012 | 035 | V-15140000007273 | 1,054 | 1,054 |
| AFO DIST COORDINATOR OF HS | Credit | 2012-13 | Oct-01-2012 | 051 | C-15010000005911 | 2,000 | 2,000 |
| PRL GOVT DEGREE COLLEGE AGRAHARAM KNR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15160000003637 | 7,867 | 7,867 |
| DY EXE ENGR O/O SUPDTG ENGR (PR) KNR | Credit | 2012-13 | Oct-01-2012 | 085 | V-15090000002511 | 4,500 | 4,500 |
| PRL GOVT JR COLLEGE RAIKAL KNR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15060000009591 | 1,000 | 1,000 |
| PROH & EXC SUPDT KNR | Credit | 2012-13 | Oct-01-2012 | 025 | V-15010000028027 | 3,000 | 3,000 |
| DY EXE ENGR PR SIRCILLA | Credit | 2012-13 | Oct-01-2012 | 086 | V-15130000007743 | 16,156 | 16,156 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15010000026581 | 3,000 | 3,000 |
| MPDO MPP SULTANABAD | Credit | 2012-13 | Oct-01-2012 | 085 | V-15150000003708 | 8,000 | 8,000 |
| MPDO MPP BHEEMDEVARAPALLI | Credit | 2012-13 | Oct-01-2012 | 085 | V-15020000002518 | 3,000 | 3,000 |
| MPDO MP DHARMARAM | Credit | 2012-13 | Oct-01-2012 | 085 | V-15150000003974 | 7,500 | 7,500 |
| MPDO MP JAGTIAL | Credit | 2012-13 | Oct-01-2012 | 085 | V-15060000009064 | 500 | 500 |
| MPDO MP JAGTIAL | Credit | 2012-13 | Oct-01-2012 | 085 | V-15060000008467 | 5,000 | 5,000 |
| JR CIVIL JUDGE SIRCILLA | Credit | 2012-13 | Oct-01-2012 | 019 | V-15140000006703 | 1,000 | 1,000 |
| HM ZPSS SULTHANPUR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15150000004145 | 5,000 | 5,000 |
| HM ZPSS POTYLA KNR DIST | Credit | 2012-13 | Oct-01-2012 | 045 | V-15130000008370 | 1,025 | 1,025 |
| HWO GOVT B.C HOSTEL MALLIAL KRN DIST | Credit | 2012-13 | Oct-01-2012 | 061 | V-15100000002410 | 8,000 | 8,000 |
| ADDL JR CIVIL JUDGE HUZURABAD KNR DT | Credit | 2012-13 | Oct-01-2012 | 019 | V-15050000006948 | 3,000 | 3,000 |
| HM ZPSS VENKATAPOOR KNR | Credit | 2012-13 | Oct-01-2012 | 045 | V-15140000007324 | 7,500 | 7,500 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP SULTANABAD | Credit | 2012-13 | Nov-01-2012 | 051 | V-151500004619 | 4,000 | 4,000 |
| HM ZPSS AITHAPALLY KNR DIST | Credit | 2012-13 | Nov-01-2012 | 045 | V-15100000002771 | 5,000 | 5,000 |
| HM ZPHS VENKATRAOPALLI | Credit | 2012-13 | Nov-01-2012 | 045 | V-15130000010165 | 6,000 | 6,000 |
| DY CIVIL SURGEON COMMUNITY HOSP PEDDAPALLY | Credit | 2012-13 | Nov-01-2012 | 051 | C-15130000015749 | 65,217 | 65,217 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2012-13 | Nov-01-2012 | 045 | V-15010000029333 | 6,000 | 6,000 |
| MEDL OFFICER C H C MANTHANI | Credit | 2012-13 | Nov-01-2012 | 051 | C-15110000007332 | 2,700 | 2,700 |
| PRL GOVT RESL SCHOOL FOR VISUALLY HANDICAPPED KNR | Credit | 2012-13 | Nov-01-2012 | 061 | V-15010000033387 | 9,500 | 9,500 |
| TAHSILDAR ELIGAID KNR | Credit | 2012-13 | Nov-01-2012 | 035 | V-15150000004885 | 17,554 | 17,554 |
| HM ZPSS IBRAHIMPATNAM KARIMNAGAR DT | Credit | 2012-13 | Nov-01-2012 | 045 | V-15120000003292 | 2,000 | 2,000 |
| MPDO MP KONARAOPET KMNR DIST | Credit | 2012-13 | Nov-01-2012 | 085 | V-15140000008165 | 4,050 | 4,050 |
| GHM GOVT HIGH SCHOOL RAMNAGAR KNR | Credit | 2012-13 | Nov-01-2012 | 045 | V-15010000031403 | 3,500 | 3,500 |
| C.D.P.O.,ICDS, MANTHANI,KARIMNAGAR DIST | Credit | 2012-13 | Nov-01-2012 | 062 | V-15110000003373 | 4,230 | 4,230 |
| JUDL.MAG.SPL.MOB.,KNR. | Credit | 2012-13 | Nov-01-2012 | 062 | V-15010000031816 | 11,121 | 11,121 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2012-13 | Nov-01-2012 | 035 | C-15010000006813 | 15,000 | 15,000 |
| SPL GRADE SECRETATY AGRI MKT COMMITTEE KNR | Credit | 2012-13 | Nov-01-2012 | 051 | C-15010000006921 | 10,000 | 10,000 |
| HM ZPSS PEGADAPALLI | Credit | 2012-13 | Nov-01-2012 | 045 | V-15100000002826 | 2,350 | 2,350 |
| MPDO MP JAMMIKUNTA | Credit | 2012-13 | Nov-01-2012 | 085 | V-15050000008340 | 7,000 | 7,000 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2012-13 | Nov-01-2012 | 087 | V-15010000030450 | 5,824 | 5,824 |
| SPL SESSIONS JUDGE CUM V ADDL DIST JUDGE KARIMNAGAR | Credit | 2012-13 | Nov-01-2012 | 062 | V-15010000032297 | 41,160 | 41,160 |
| SPL SESSIONS JUDGE CUM V ADDL DIST JUDGE KARIMNAGAR | Credit | 2012-13 | Nov-01-2012 | 061 | V-15010000033366 | -32,578 | -32,578 |
| MEDL OFFICER PHC THIMMAPUR | Credit | 2012-13 | Nov-01-2012 | 051 | V-15010000031250 | 3,097 | 3,097 |
| DY EXE ENGR MKTG KNR | Credit | 2012-13 | Nov-01-2012 | 069 | V-15010000031933 | 6,598 | 6,598 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Nov-01-2012 | 046 | V-15010000031988 | 25,321 | 25,321 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Nov-01-2012 | 045 | V-15010000031644 | 8,000 | 8,000 |
| MPDO MPP SULTANABAD | Credit | 2012-13 | Nov-01-2012 | 085 | V-15150000004675 | 8,000 | 8,000 |
| MPDO MP VEENAVANKA | Credit | 2012-13 | Nov-01-2012 | 085 | V-15050000007896 | 2,000 | 2,000 |
| MEO MP VELGATOOR KNR DT | Credit | 2012-13 | Nov-01-2012 | 045 | V-15150000004109 | 2,000 | 2,000 |
| HM ZPSS CHEPPYALA KARIMNAGAR | Credit | 2012-13 | Nov-01-2012 | 045 | V-15100000002813 | 2,000 | 2,000 |
| JR CIVIL JUDGE VEMULAWADA ,KNR | Credit | 2012-13 | Nov-01-2012 | 019 | V-15160000004035 | 500 | 500 |
| MPDO MP RAMAGUNDAM | Credit | 2012-13 | Nov-01-2012 | 085 | V-15130000009734 | 4,000 | 4,000 |
| HM ZPSS ANTHRGOAN KNR | Credit | 2012-13 | Nov-01-2012 | 045 | V-15130000010234 | 1,025 | 1,025 |
| GHM ZPSS SERSAPALLY KNR | Credit | 2012-13 | Nov-01-2012 | 045 | V-150500008377 | 5,000 | 5,000 |
| MPDO MPP MUTHARAM | Credit | 2012-13 | Nov-01-2012 | 085 | V-15110000002825 | 9,392 | 9,392 |
| PD DWMA KARIMNAGAR | Credit | 2012-13 | Nov-01-2012 | 097 | C-15010068721501 | 1,200 | 1,200 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Nov-01-2012 | 051 | C-15010015016995 | 2,500 | 2,500 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Nov-01-2012 | 051 | C-15010015016990 | 17,250 | 17,250 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Nov-01-2012 | 051 | C-15010015016988 | 36,100 | 36,100 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Nov-01-2012 | 051 | C-15010000006488 | 6,900 | 6,900 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Nov-01-2012 | 051 | C-15010000006487 | 79,580 | 79,580 |
| ADMN OFFICER DPO KNR | Credit | 2012-13 | Nov-01-2012 | 037 | C-15010000006946 | 6,000 | 6,000 |
| TAHSILDAR ELLANTHAKUNTA | Credit | 2012-13 | Nov-01-2012 | 035 | V-15140000007981 | 7,340 | 7,340 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Nov-01-2012 | 035 | V-15090000002730 | 305 | 305 |
| TAHSILDAR THIMMAPUR (LMD) | Credit | 2012-13 | Nov-01-2012 | 035 | V-15010000031365 | 500 | 500 |
| CHIEF PLNG OFFICER KNR | Credit | 2012-13 | Nov-01-2012 | 066 | V-15010000032345 | 5,092 | 5,092 |
| MEDL OFFICER PHC CHIGURUMAMIDI | Credit | 2012-13 | Nov-01-2012 | 050 | V-15040000003927 | 1,000 | 1,000 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2012-13 | Nov-01-2012 | 051 | V-15150000004621 | 6,000 | 6,000 |
| PRL GOVT DIET LMD COLONY KNR | Credit | 2012-13 | Nov-01-2012 | 046 | V-15010000030537 | 24,000 | 24,000 |
| REGL INSPN OFFICER BOARD OF INTERMEDIATE EDN KNR | Credit | 2012-13 | Nov-01-2012 | 085 | C-15010000068060 | 150 | 150 |
| MEO BD PALLI KNR DIST | Credit | 2012-13 | Nov-01-2012 | 045 | V-15020000002715 | 2,500 | 2,500 |
| HM ZPSS ODELA | Credit | 2012-13 | Nov-01-2012 | 045 | V-15130000009016 | 2,000 | 2,000 |
| HM ZPSS AITHAPALLY KNR DIST | Credit | 2012-13 | Dec-01-2012 | 045 | V-15100000003524 | 2,000 | 2,000 |
| HM ZPSS AITHAPALLY KNR DIST | Credit | 2012-13 | Dec-01-2012 | 045 | V-15100000003194 | 5,000 | 5,000 |
| HM ZPHS FERTILIZERCITY | Credit | 2012-13 | Dec-01-2012 | 045 | V-15130000010966 | 10,208 | 10,208 |
| MEO MP GAMBHIRAOPET | Credit | 2012-13 | Dec-01-2012 | 045 | V-15140000009641 | 1,000 | 1,000 |
| MEO MP SULTANABAD | Credit | 2012-13 | Dec-01-2012 | 045 | V-15150000005250 | 3,764 | 3,764 |
| ASST AUDIT OFFICER STATE AUDIT (SRRSD) VEMULAWADA KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 035 | V-15160000004111 | 3,976 | 3,976 |
| ASST AUDIT OFFICER STATE AUDIT (SRRSD) VEMULAWADA KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 035 | V-15160000004112 | 3,272 | 3,272 |
| HM UPS DEVAKKAPALLI KARIMANAGAR DT | Credit | 2012-13 | Dec-01-2012 | 045 | V-15090000003042 | 2,000 | 2,000 |
| HM GUPS SAWARAN(U/M) KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15010000034615 | 17,336 | 17,336 |
| RJC & EO SRR DEVASTHANAM VEMULAWADA KARIMNAGAR DT | Credit | 2012-13 | Dec-01-2012 | 051 | C-15160000006729 | 5,000 | 5,000 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2012-13 | Dec-01-2012 | 045 | V-15090000003051 | 750 | 750 |
| MEO MP JAGITIAL KNR | Credit | 2012-13 | Dec-01-2012 | 046 | V-15060000012227 | 3,180 | 3,180 |
| PRL GOVT JR COLLEGE ELLANTHAKUNTA KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15140000009969 | 9,388 | 9,388 |
| JR CIVIL JUDGE SULTANABAD KNR | Credit | 2012-13 | Dec-01-2012 | 019 | V-15150000005670 | -29,012 | -29,012 |
| HM ZPSS(NEW) METPALLY KARIMNAGAR DIST | Credit | 2012-13 | Dec-01-2012 | 045 | V-15120000003739 | 4,888 | 4,888 |
| MEDL OFFICER GOVT UNANI DISP VALLAMKUNTA KNR DIST | Credit | 2012-13 | Dec-01-2012 | 051 | V-15110000003482 | 3,180 | 3,180 |
| VAS LSU VANGARA KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 077 | V-15020000003160 | 6,304 | 6,304 |
| VAS VD VELGATOOR KARIMNAGAR_1 | Credit | 2012-13 | Dec-01-2012 | 077 | V-15150000005672 | -21,000 | -21,000 |
| VAS LSU VAVILALA KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 077 | V-15050000009791 | 10,858 | 10,858 |
| VAS VD GANGADHARA KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 077 | V-15030000002685 | 21,389 | 21,389 |
| MEDL OFFICER PHC KODIMIAL | Credit | 2012-13 | Dec-01-2012 | 051 | V-15100000003654 | 4,291 | 4,291 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2012-13 | Dec-01-2012 | 050 | V-15100000003510 | 25,746 | 25,746 |
| SPL GRADE SECRETATY AGRI MKT COMMITTEE KNR | Credit | 2012-13 | Dec-01-2012 | 059 | C-15010000007989 | 10,000 | 10,000 |
| SPL GRADE SECRETATY AGRI MKT COMMITTEE KNR | Credit | 2012-13 | Dec-01-2012 | 059 | C-15010000007988 | 4,692 | 4,692 |
| HM GOVT HIGH SCHOOL MANTHANI KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15110000003739 | 1,000 | 1,000 |
| VAS VD THAKKALLAPALLI PEDAPALLI KNR | Credit | 2012-13 | Dec-01-2012 | 077 | V-15130000010434 | 3,764 | 3,764 |
| HM GOVT HIGH SCHOOL GODAVARIKHANI KNR | Credit | 2012-13 | Dec-01-2012 | 046 | V-15130000010959 | 7,752 | 7,752 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15010000034600 | 2,000 | 2,000 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2012-13 | Dec-01-2012 | 046 | V-15060000012401 | 15,068 | 15,068 |
| EXECUTIVE ENGINEER R&B QUALITY CONTROL DIVISION KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 041 | V-15010000034309 | 35,711 | 35,711 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 033 | C-15010000008033 | 792 | 792 |
| JUDL.MAG.SPL.MOB.,KNR. | Credit | 2012-13 | Dec-01-2012 | 062 | V-15010000035686 | 7,968 | 7,968 |
| ASST DIR DRUGS CONTROL ADMINISTRATION KARIMNAGAR DT | Credit | 2012-13 | Dec-01-2012 | 051 | V-15130000010771 | 3,872 | 3,872 |
| MEDL OFFICER RFWPC KOLANOOR | Credit | 2012-13 | Dec-01-2012 | 050 | V-15130000011028 | 3,976 | 3,976 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2012-13 | Dec-01-2012 | 051 | V-151000003509 | 13,550 | 13,550 |
| DY EXE ENGR PR SUB DIVN JAGTIAL KMNR DIST | Credit | 2012-13 | Dec-01-2012 | 085 | V-15060000011107 | 2,500 | 2,500 |
| MEDL OFFICER GOVT UNANI DISP JALLARAM | Credit | 2012-13 | Dec-01-2012 | 051 | V-15130000010445 | 3,180 | 3,180 |
| MPDO MP KOHEDA | Credit | 2012-13 | Dec-01-2012 | 085 | V-15040000004953 | 4,692 | 4,692 |
| MEDL OFFICER PHC THANGALLAPALLI KNR | Credit | 2012-13 | Dec-01-2012 | 051 | V-15140000009406 | 34,899 | 34,899 |
| MPDO MP KAMANPUR | Credit | 2012-13 | Dec-01-2012 | 085 | V-15130000011483 | 9,660 | 9,660 |
| MPDO MP KNR | Credit | 2012-13 | Dec-01-2012 | 085 | V-15010000034209 | 6,000 | 6,000 |
| TAHSILDAR CHOPPADANDI | Credit | 2012-13 | Dec-01-2012 | 035 | V-15010000034561 | 2,080 | 2,080 |
| STO HUSNABAD | Credit | 2012-13 | Dec-01-2012 | 035 | V-15040000004600 | 15,116 | 15,116 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2012-13 | Dec-01-2012 | 045 | V-15110000003788 | 96,052 | 96,052 |
| MPDO MP ODELA | Credit | 2012-13 | Dec-01-2012 | 085 | V-15130000011326 | 3,664 | 3,664 |
| PD DWMA KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 035 | C-15010000008441 | 4,964 | 4,964 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Dec-01-2012 | 052 | V-15010000032593 | 10,000 | 10,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Dec-01-2012 | 051 | C-15010000007668 | 3,000 | 3,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Dec-01-2012 | 051 | C-15010000007664 | 17,280 | 17,280 |
| SUB REGR MANTHANI | Credit | 2012-13 | Dec-01-2012 | 023 | V-15110000003563 | 9,285 | 9,285 |
| TAHSILDAR YELLAREDDYPET | Credit | 2012-13 | Dec-01-2012 | 035 | V-15140000009111 | 1,500 | 1,500 |
| TAHSILDAR KAMANPUR | Credit | 2012-13 | Dec-01-2012 | 035 | V-15130000010841 | 16,428 | 16,428 |
| TAHSILDAR KODIMYAL | Credit | 2012-13 | Dec-01-2012 | 035 | V-15100000003419 | 17,375 | 17,375 |
| TAHSILDAR KODIMYAL | Credit | 2012-13 | Dec-01-2012 | 035 | V-15100000003418 | 2,540 | 2,540 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Dec-01-2012 | 035 | V-15090000003156 | 2,268 | 2,268 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Dec-01-2012 | 035 | V-15090000003154 | 305 | 305 |
| MEDL OFFICER GOVT AYUR DISP APPANNAPETA | Credit | 2012-13 | Dec-01-2012 | 051 | V-15130000011008 | 3,180 | 3,180 |
| MEDL OFFICER GOVT AYUR DISP BORNAPALLY | Credit | 2012-13 | Dec-01-2012 | 051 | V-15050000009200 | 6,555 | 6,555 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2012-13 | Dec-01-2012 | 052 | V-15080000003946 | 11,772 | 11,772 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2012-13 | Dec-01-2012 | 052 | V-15080000003543 | 17,000 | 17,000 |
| MEDL OFFICER MPHC CHEERLAVANCHA | Credit | 2012-13 | Dec-01-2012 | 050 | V-15140000009367 | 4,820 | 4,820 |
| PRL GOVT DEGREE COLLEGE MANTHANI KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15110000003614 | 29,880 | 29,880 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15130000010182 | 6,386 | 6,386 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN KNR | Credit | 2012-13 | Dec-01-2012 | 083 | V-15090000003226 | 2,500 | 2,500 |
| MEDL OFFICER NEW PHC AMBARIPET | Credit | 2012-13 | Dec-01-2012 | 050 | V-15150000005213 | 5,423 | 5,423 |
| MEDL OFFICER PHC CHIGURUMAMIDI | Credit | 2012-13 | Dec-01-2012 | 050 | V-15040000004482 | 2,000 | 2,000 |
| RDO KARIMNAGAR_1 | Credit | 2012-13 | Dec-01-2012 | 035 | V-15010000035035 | 1,008 | 1,008 |
| PRL GOVT JR COLLEGE HUZURABAD KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15050000009643 | 44,165 | 44,165 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15060000011685 | 3,664 | 3,664 |
| DY EDNL OFFICER PEDDAPALLI KNR | Credit | 2012-13 | Dec-01-2012 | 046 | V-15130000011172 | 3,689 | 3,689 |
| MEDL OFFICER RFWPC GUNDI RAMADUGU | Credit | 2012-13 | Dec-01-2012 | 050 | V-15030000002911 | 4,568 | 4,568 |
| MEDL OFFICER RFWPC GUNDI RAMADUGU | Credit | 2012-13 | Dec-01-2012 | 051 | V-15030000002909 | 13,558 | 13,558 |
| MEDL OFFICER RFWPC MUTHARAM | Credit | 2012-13 | Dec-01-2012 | 050 | V-15110000003470 | 15,860 | 15,860 |
| MEDL OFFICER RFWPC POTHGAL | Credit | 2012-13 | Dec-01-2012 | 050 | V-15140000009439 | 21,003 | 21,003 |
| DY EXE ENGR PR SIRCILLA | Credit | 2012-13 | Dec-01-2012 | 085 | V-15140000009242 | 19,784 | 19,784 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15010000036439 | 12,000 | 12,000 |
| MPDO MPP SULTANABAD | Credit | 2012-13 | Dec-01-2012 | 085 | V-15150000005346 | 8,000 | 8,000 |
| MPDO MPP SULTANABAD | Credit | 2012-13 | Dec-01-2012 | 085 | V-15150000005149 | 10,612 | 10,612 |
| A.S.W.O (SW) MANTHANI KNR DIST | Credit | 2012-13 | Dec-01-2012 | 061 | V-15110000003488 | 6,136 | 6,136 |
| PRL GOVT ITI KATARAM KNR DT | Credit | 2012-13 | Dec-01-2012 | 059 | V-15090000003434 | 11,044 | 11,044 |
| HM ZPSS CHEKODU KNR | Credit | 2012-13 | Dec-01-2012 | 046 | V-15140000009492 | 3,000 | 3,000 |
| MPDO MP RAMAGUNDAM | Credit | 2012-13 | Dec-01-2012 | 085 | V-15130000010659 | 12,492 | 12,492 |
| GHM ZPHS ELLANTHAKUNTA KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15140000009094 | 4,440 | 4,440 |
| HM ZPSS JANGAMA KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15130000011034 | 4,000 | 4,000 |
| HM ZPSS REGENDU KNR DIST | Credit | 2012-13 | Dec-01-2012 | 045 | V-15130000010944 | 2,000 | 2,000 |
| HM ZPSS DONGATHURTH KNR DIST | Credit | 2012-13 | Dec-01-2012 | 046 | V-15150000005801 | 3,665 | 3,665 |
| HM ZPSS DONGATHURTH KNR DIST | Credit | 2012-13 | Dec-01-2012 | 046 | V-15150000005632 | 2,000 | 2,000 |
| HM ZPSS MUTHYAMPET KNR DIST | Credit | 2012-13 | Dec-01-2012 | 046 | V-15100000003268 | 4,088 | 4,088 |
| MEO PEGADAPALLY KNR DIST | Credit | 2012-13 | Dec-01-2012 | 045 | V-15100000003121 | 6,640 | 6,640 |
| HM ZPHS THEEGALAGUTTAPALLY KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15010000035069 | 3,872 | 3,872 |
| ADDL JR CIVIL JUDGE HUZURABAD KNR DT | Credit | 2012-13 | Dec-01-2012 | 019 | V-15050000009725 | -39,829 | -39,829 |
| HM ZPSS RAMANNAPET - 1 KRN DIST | Credit | 2012-13 | Dec-01-2012 | 046 | V-15100000003309 | 5,092 | 5,092 |
| CDPO ICDS RAMAGUNDAM KNR DT | Credit | 2012-13 | Dec-01-2012 | 062 | V-15130000010500 | 9,292 | 9,292 |
| SR PHO CH&NC MANTHANI KNR | Credit | 2012-13 | Dec-01-2012 | 051 | V-15110000003500 | 31,050 | 31,050 |
| HM ZPHS DHOOLIKATTA, ELIGAID, KARIMNAGAR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15150000005057 | 5,668 | 5,668 |
| HM ZPSS DHARMARAM KNR | Credit | 2012-13 | Dec-01-2012 | 045 | V-15150000004962 | 5,824 | 5,824 |
| HM ZPSS (B) GOURAVELLI KNR | Credit | 2012-13 | Dec-01-2012 | 046 | V-15040000004784 | 1,000 | 1,000 |
| MEO BD PALLI KNR DIST | Credit | 2012-13 | Dec-01-2012 | 045 | V-15020000003156 | 6,000 | 6,000 |
| MEO MUTHARAM MAHA | Credit | 2012-13 | Dec-01-2012 | 045 | V-15090000003291 | 8,550 | 8,550 |
| PRL GJC CHIGURUMAMIDI KNR DT | Credit | 2012-13 | Dec-01-2012 | 045 | V-15040000004599 | 6,430 | 6,430 |
| PRL G J C KAMANPOOR, KNR DIST | Credit | 2012-13 | Dec-01-2012 | 045 | V-15130000010278 | 2,000 | 2,000 |
| HM ZPHS NTPC JYOTHI NAGAR | Credit | 2012-13 | Jan-01-2013 | 045 | V-151300013319 | 9,000 | 9,000 |
| MEDL OFFICER PHC VELDI KARIMNAGAR DT | Credit | 2012-13 | Jan-01-2013 | 051 | V-15010000037628 | 6,000 | 6,000 |
| MEDL OFFICER PHC KODIMIAL | Credit | 2012-13 | Jan-01-2013 | 051 | V-15100000003975 | 7,000 | 7,000 |
| PRL GOVT JR COLLEGE GANGADHARA KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15030000003109 | 4,992 | 4,992 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2012-13 | Jan-01-2013 | 045 | V-15090000003566 | 750 | 750 |
| HM ZPSS IBRAHIMPATNAM KARIMNAGAR DT | Credit | 2012-13 | Jan-01-2013 | 045 | V-15120000004276 | 2,000 | 2,000 |
| MEO METPALLI | Credit | 2012-13 | Jan-01-2013 | 045 | V-15120000004563 | 2,400 | 2,400 |
| MEO MP VEMULAWADA KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15160000005213 | 500 | 500 |
| MEO MP VEMULAWADA KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15160000005212 | 500 | 500 |
| SPL GRADE SECRETATY AGRI MKT COMMITTEE KNR | Credit | 2012-13 | Jan-01-2013 | 085 | C-15010000008614 | 10,000 | 10,000 |
| DY INSPR OF SCHOOLS MALLIAL KARIMNAGAR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15100000003788 | 5,000 | 5,000 |
| MEDL OFFICER C H C MANTHANI | Credit | 2012-13 | Jan-01-2013 | 051 | C-15110000008624 | 2,700 | 2,700 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2012-13 | Jan-01-2013 | 071 | C-15010000008865 | 14,500 | 14,500 |
| DY TRANS COMM KARIMNAGAR | Credit | 2012-13 | Jan-01-2013 | 029 | V-15010000036961 | 3,856 | 3,856 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2012-13 | Jan-01-2013 | 061 | C-15010000008903 | 16,752 | 16,752 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2012-13 | Jan-01-2013 | 059 | C-15010000008904 | 7,164 | 7,164 |
| DY SUPDT OF POLICE A R HQR KNR | Credit | 2012-13 | Jan-01-2013 | 033 | V-15010000039908 | 6,500 | 6,500 |
| ASST DIVISIONAL FIRE OFFICER KNR | Credit | 2012-13 | Jan-01-2013 | 019 | V-15050000010683 | 1,422 | 1,422 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2012-13 | Jan-01-2013 | 053 | V-15140000010783 | 4,009 | 4,009 |
| MPDO MP KORATLA | Credit | 2012-13 | Jan-01-2013 | 085 | V-15080000004251 | -19,989 | -19,989 |
| MEDL OFFICER MPHC YELLAREDDYPET | Credit | 2012-13 | Jan-01-2013 | 051 | V-15140000010619 | 5,000 | 5,000 |
| MPDO MP HUZURABAD | Credit | 2012-13 | Jan-01-2013 | 085 | V-15050000011113 | 15,000 | 15,000 |
| DIG OF POLICE KNR RANGE | Credit | 2012-13 | Jan-01-2013 | 037 | V-15010000038848 | -20,000 | -20,000 |
| DIG OF POLICE KNR RANGE | Credit | 2012-13 | Jan-01-2013 | 037 | V-15010000038848 | 20,000 | 20,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15010000039203 | 10,000 | 10,000 |
| MEDL OFFICER PHC GARREPALLI KNR | Credit | 2012-13 | Jan-01-2013 | 051 | V-15150000005847 | 1,500 | 1,500 |
| HM ZPSS CHEPPYALA KARIMNAGAR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15100000004058 | 20,000 | 20,000 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2012-13 | Jan-01-2013 | 083 | V-15090000003664 | 79,765 | 79,765 |
| HM ZPSS MAHADEVAPUR KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15090000003596 | 1,500 | 1,500 |
| HM ZPSS MAHADEVAPUR KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15090000003592 | 600 | 600 |
| HM ZPSS VANGARA KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15020000003745 | 1,500 | 1,500 |
| HM ZPSS VANGARA KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15020000003744 | 1,500 | 1,500 |
| HM ZPSS VANGARA KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15020000003742 | 1,500 | 1,500 |
| GAZETTED H M, M P H S KONARAOPET KARIMNAGAR DIST | Credit | 2012-13 | Jan-01-2013 | 046 | V-15120000004239 | 4,000 | 4,000 |
| SUB REGR SIRCILLA | Credit | 2012-13 | Jan-01-2013 | 023 | V-15140000011240 | 5,000 | 5,000 |
| VAS VD ATMAKUR KARIMNAGAR DIST | Credit | 2012-13 | Jan-01-2013 | 077 | V-15120000004594 | 1,000 | 1,000 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2012-13 | Jan-01-2013 | 035 | V-15090000003549 | 90 | 90 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Jan-01-2013 | 035 | V-15090000003671 | 305 | 305 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Jan-01-2013 | 051 | C-15010000008739 | 3,000 | 3,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Jan-01-2013 | 051 | C-15010000008236 | 249 | 249 |
| ADMN OFFICER O/O JDA KNR | Credit | 2012-13 | Jan-01-2013 | 069 | V-15010000040057 | 10,058 | 10,058 |
| ADMN OFFICER DPO KNR | Credit | 2012-13 | Jan-01-2013 | 037 | V-15010000039214 | 20,880 | 20,880 |
| MEDL OFFICER GOVT CIVIL HOSP BASANTNAGAR | Credit | 2012-13 | Jan-01-2013 | 051 | V-15130000012061 | 2,000 | 2,000 |
| PRL GOVT DEGREE COLLEGE PEDDAPALLI KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15130000011688 | 18,504 | 18,504 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15130000012563 | 18,000 | 18,000 |
| TAHSILDAR METPALLI | Credit | 2012-13 | Jan-01-2013 | 035 | V-15120000004640 | 12,000 | 12,000 |
| TAHSILDAR MUSTHABAD | Credit | 2012-13 | Jan-01-2013 | 035 | V-15140000010583 | 3,000 | 3,000 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15010000039476 | 83,368 | 83,368 |
| PRL GOVT JR COLLEGE MALLIAL KNR | Credit | 2012-13 | Jan-01-2013 | 045 | C-15100000012104 | 6,900 | 6,900 |
| DIST COOP OFFICER KNR | Credit | 2012-13 | Jan-01-2013 | 067 | V-15010000039930 | 13,500 | 13,500 |
| HM ZPSS (B) GOURAVELLI KNR | Credit | 2012-13 | Jan-01-2013 | 045 | V-15040000005286 | 8,000 | 8,000 |
| ASST DISTRICT FIRE OFFICER KNR DT | Credit | 2012-13 | Jan-01-2013 | 019 | V-15050000011321 | 6,875 | 6,875 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2012-13 | Feb-01-2013 | 045 | V-15090000003966 | 750 | 750 |
| MEO MP KNR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15010000044945 | 1,000 | 1,000 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2012-13 | Feb-01-2013 | 051 | V-15110000004651 | 2,000 | 2,000 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP SULTANABAD | Credit | 2012-13 | Feb-01-2013 | 051 | V-15150000007224 | 5,000 | 5,000 |
| MEO KAMANPOOR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15130000014198 | 2,000 | 2,000 |
| MEO KAMANPOOR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15130000013809 | 1,000 | 1,000 |
| MEO DHARMARAM | Credit | 2012-13 | Feb-01-2013 | 045 | V-15150000006830 | 1,500 | 1,500 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2012-13 | Feb-01-2013 | 081 | V-15110000004534 | 8,400 | 8,400 |
| MEDL OFFICER PHC THADICHERLA | Credit | 2012-13 | Feb-01-2013 | 051 | V-15110000004500 | 1,000 | 1,000 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2012-13 | Feb-01-2013 | 077 | V-15010000046705 | -4,597 | -4,597 |
| VAS VD MAHADEVPUR KARIMNAGAR | Credit | 2012-13 | Feb-01-2013 | 077 | V-15090000004285 | 16,000 | 16,000 |
| MPDO MP MALHAR RAO MANDAL KNR | Credit | 2012-13 | Feb-01-2013 | 085 | V-15110000004592 | 4,000 | 4,000 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2012-13 | Feb-01-2013 | 053 | C-15010000009877 | 7,34,828 | 7,34,828 |
| EXE ENGR PR KARIMNAGAR | Credit | 2012-13 | Feb-01-2013 | 085 | V-15010000043371 | 7,735 | 7,735 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2012-13 | Feb-01-2013 | 057 | C-15010000010138 | 9,000 | 9,000 |
| ADMN OFFICER TVVP AREA HOSP JAGTIAL | Credit | 2012-13 | Feb-01-2013 | 051 | C-15060000022580 | 8,500 | 8,500 |
| EXE ENGR R W S DIVN PR KNR | Credit | 2012-13 | Feb-01-2013 | 053 | V-15050000012034 | 1,500 | 1,500 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2012-13 | Feb-01-2013 | 045 | V-15110000004678 | 6,000 | 6,000 |
| MEO MP VELGATOOR KNR DT | Credit | 2012-13 | Feb-01-2013 | 045 | V-15150000006971 | 1,000 | 1,000 |
| MPDO MP PEDDAPALLI | Credit | 2012-13 | Feb-01-2013 | 085 | V-15130000014175 | 5,000 | 5,000 |
| PD DWMA KARIMNAGAR | Credit | 2012-13 | Feb-01-2013 | 035 | C-15010000009961 | 2,400 | 2,400 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Feb-01-2013 | 035 | V-15090000004069 | 2,268 | 2,268 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Feb-01-2013 | 035 | V-15090000003982 | 305 | 305 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Feb-01-2013 | 051 | C-15010000009747 | 3,000 | 3,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Feb-01-2013 | 051 | C-15010000009743 | 15,580 | 15,580 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Feb-01-2013 | 051 | C-15010000009741 | 39,600 | 39,600 |
| MEDL OFFICER GOVT CIVIL HOSP RAMAGUNDAM | Credit | 2012-13 | Feb-01-2013 | 051 | V-15130000014156 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15130000014440 | 16,000 | 16,000 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15130000013284 | 5,000 | 5,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2012-13 | Feb-01-2013 | 035 | V-15110000004858 | 7,762 | 7,762 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Feb-01-2013 | 053 | V-15060000015790 | -1,09,312 | -1,09,312 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Feb-01-2013 | 053 | V-15060000015788 | 500 | 500 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Feb-01-2013 | 053 | V-15060000015787 | 500 | 500 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Feb-01-2013 | 053 | V-15060000015786 | 500 | 500 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Feb-01-2013 | 053 | V-15060000015785 | 2,764 | 2,764 |
| AFO DIST COORDINATOR OF HS | Credit | 2012-13 | Feb-01-2013 | 051 | V-15010000048065 | -8,000 | -8,000 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15010000043632 | 8,000 | 8,000 |
| MEDL OFFICER MPHC SARANGAPUR | Credit | 2012-13 | Feb-01-2013 | 050 | V-15060000015417 | 6,000 | 6,000 |
| MPDO MPP BHEEMDEVARAPALLI | Credit | 2012-13 | Feb-01-2013 | 085 | V-15020000004099 | 6,275 | 6,275 |
| MPDO MPP CHOPPADANDI | Credit | 2012-13 | Feb-01-2013 | 085 | V-15010000041406 | 42,000 | 42,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15010000044146 | 1,560 | 1,560 |
| ASST DIR OF SERICULTURE KNR | Credit | 2012-13 | Feb-01-2013 | 089 | V-15010000045752 | 2,010 | 2,010 |
| HM ZPSS SEETARAMPUR KNR DT | Credit | 2012-13 | Feb-01-2013 | 045 | V-15020000004011 | 5,000 | 5,000 |
| HM ZPSS SAMUDHRALA KNR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15040000005875 | -6,500 | -6,500 |
| HM ZPSS RAMOJIPET | Credit | 2012-13 | Feb-01-2013 | 045 | V-15060000015384 | 8,704 | 8,704 |
| HM ZPHS THIMMAPOOR_1 | Credit | 2012-13 | Feb-01-2013 | 045 | V-15120000004775 | 6,000 | 6,000 |
| M E O ELIGADE KNR DIST | Credit | 2012-13 | Feb-01-2013 | 045 | V-15150000006836 | 1,500 | 1,500 |
| HM ZPSS TELUKUNTA KNR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15150000006942 | 15 | 15 |
| HM ZPSS TELUKUNTA KNR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15150000006941 | 15 | 15 |
| SR PHO CH&NC HUSNABAD KNR DIST, | Credit | 2012-13 | Feb-01-2013 | 051 | V-15040000005994 | 8,000 | 8,000 |
| HM GOVT GIRLS HIGH SCHOOL U/M SHAHSAHEB KARIMNAGAR DIST | Credit | 2012-13 | Feb-01-2013 | 045 | V-15010000045442 | 8,000 | 8,000 |
| HM ZPSS (B) GOURAVELLI KNR | Credit | 2012-13 | Feb-01-2013 | 045 | V-15040000006131 | -8,000 | -8,000 |
| PRL GOVT DEGREE COLL CHOPPADANDI KNR DIST | Credit | 2012-13 | Feb-01-2013 | 045 | V-15010000043061 | 3,564 | 3,564 |
| SPHO,CH&NC,SULTHANABAD,KNR DIST. | Credit | 2012-13 | Feb-01-2013 | 051 | V-15150000006809 | 7,000 | 7,000 |
| MEO MP VEMULAWADA KNR | Credit | 2012-13 | Mar-01-2013 | 045 | V-15160000006613 | 450 | 450 |
| MEO DHARMARAM | Credit | 2012-13 | Mar-01-2013 | 045 | V-15150000007911 | 2,000 | 2,000 |
| MEDL OFFICER RFWPC KAMALAPUR KNR DT | Credit | 2012-13 | Mar-01-2013 | 051 | V-15050000013991 | 7,000 | 7,000 |
| HM ZPHS POTHGAL KNR DIST | Credit | 2012-13 | Mar-01-2013 | 045 | V-15140000013013 | 4,396 | 4,396 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2012-13 | Mar-01-2013 | 045 | V-15090000005221 | -64,700 | -64,700 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2012-13 | Mar-01-2013 | 045 | V-15090000004610 | 750 | 750 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2012-13 | Mar-01-2013 | 045 | V-15090000004378 | 1,500 | 1,500 |
| MEDL OFFICER GOVT UNANI DISP VALLAMKUNTA KNR DIST | Credit | 2012-13 | Mar-01-2013 | 051 | V-15110000004936 | 1,000 | 1,000 |
| MEDL OFFICER PHC AMBATIPALLY | Credit | 2012-13 | Mar-01-2013 | 051 | V-15090000004589 | 8,000 | 8,000 |
| HM ZPSS GOPALRAOPET KNR DIST | Credit | 2012-13 | Mar-01-2013 | 045 | V-15030000004269 | -4,150 | -4,150 |
| ADMN OFFICER TVVP AREA HOSP JAGTIAL | Credit | 2012-13 | Mar-01-2013 | 051 | C-15060020051288 | 55,014 | 55,014 |
| EXE ENGR R W S DIVN PR KNR | Credit | 2012-13 | Mar-01-2013 | 053 | V-15100000005166 | 17,000 | 17,000 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2012-13 | Mar-01-2013 | 053 | V-15010000050207 | 10,059 | 10,059 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2012-13 | Mar-01-2013 | 035 | V-15020000004416 | 1,888 | 1,888 |
| COMMISSIONER MUNCIPAL COUNCIL KORATLA | Credit | 2012-13 | Mar-01-2013 | 053 | V-15080000005048 | 2,737 | 2,737 |
| SR CIVIL JUDGE SIRCILLA | Credit | 2012-13 | Mar-01-2013 | 019 | V-15140000014155 | 38,685 | 38,685 |
| HM GOVT HIGH SCHOOL VEMULAWADA KNR | Credit | 2012-13 | Mar-01-2013 | 045 | V-15160000006012 | 79,850 | 79,850 |
| AD AH PEDDAPALLI KARIMNAGAR | Credit | 2012-13 | Mar-01-2013 | 077 | V-15130000015043 | 2,000 | 2,000 |
| MPDO MP KONARAOPET KMNR DIST | Credit | 2012-13 | Mar-01-2013 | 085 | V-15140000012723 | 4,200 | 4,200 |
| MEDL OFFICER PHC KONARAOPET, KNR DT | Credit | 2012-13 | Mar-01-2013 | 051 | V-15140000012621 | 6,000 | 6,000 |
| MEO MP MUTHARAM | Credit | 2012-13 | Mar-01-2013 | 045 | V-15110000005129 | 43,966 | 43,966 |
| MEO MP VELGATOOR KNR DT | Credit | 2012-13 | Mar-01-2013 | 045 | V-15150000007935 | 21,500 | 21,500 |
| MPDO MP KAMANPUR | Credit | 2012-13 | Mar-01-2013 | 085 | V-15130000015226 | 2,000 | 2,000 |
| MPDO MP KODIMIAL | Credit | 2012-13 | Mar-01-2013 | 085 | V-15100000004883 | 400 | 400 |
| HM ZPHS GUNDAREDDYPALLI KNR DIST | Credit | 2012-13 | Mar-01-2013 | 045 | V-15040000007249 | -30,653 | -30,653 |
| M E O KAMANPOOR KNR DIST | Credit | 2012-13 | Mar-01-2013 | 045 | V-15130000016028 | 5,000 | 5,000 |
| HM ZPSS PEDDALINGAPOOR KNR DIST | Credit | 2012-13 | Mar-01-2013 | 045 | V-15140000013462 | 8,000 | 8,000 |
| HM ZPHS YENGAL KNR DIST | Credit | 2012-13 | Mar-01-2013 | 045 | V-15160000006283 | 2,000 | 2,000 |
| HM ZPSS MALLARAM_1 | Credit | 2012-13 | Mar-01-2013 | 046 | V-15110000005081 | 4,396 | 4,396 |
| MEDL OFFICER GOVT CIVIL HOSP JAMMIKUNTA | Credit | 2012-13 | Mar-01-2013 | 051 | V-15050000013577 | 1,500 | 1,500 |
| MPDO MP PEDDAPALLI | Credit | 2012-13 | Mar-01-2013 | 085 | V-15130000015055 | 5,000 | 5,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2012-13 | Mar-01-2013 | 035 | V-15090000004652 | 305 | 305 |
| EXE ENGR PR DIVN JAGTIAL | Credit | 2012-13 | Mar-01-2013 | 086 | V-15060000016265 | 5,000 | 5,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Mar-01-2013 | 051 | V-15010000048238 | -29,461 | -29,461 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2012-13 | Mar-01-2013 | 051 | C-15010000011305 | 24,500 | 24,500 |
| ASST DIR OF AGRI MANTHANI | Credit | 2012-13 | Mar-01-2013 | 069 | V-15110000005258 | 10,179 | 10,179 |
| PRL GOVT DIET LMD COLONY KNR | Credit | 2012-13 | Mar-01-2013 | 045 | V-15010000046530 | 150 | 150 |
| TAHSILDAR MANTHANI_1 | Credit | 2012-13 | Mar-01-2013 | 019 | V-15110000005218 | 2,000 | 2,000 |
| TAHSILDAR RAMADUGU | Credit | 2012-13 | Mar-01-2013 | 035 | V-15030000004128 | 5,000 | 5,000 |
| HM GOVT HIGH SCHOOL KUMARWADI KNR | Credit | 2012-13 | Mar-01-2013 | 045 | V-15010000046526 | 10,000 | 10,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Mar-01-2013 | 053 | V-15060000017783 | 2,844 | 2,844 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Mar-01-2013 | 053 | V-15060000017781 | -1,11,304 | -1,11,304 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2012-13 | Mar-01-2013 | 053 | V-15060000016583 | 4,000 | 4,000 |
| MEDL OFFICER PHC VILASAGAR | Credit | 2012-13 | Mar-01-2013 | 051 | V-15160000006494 | 13,000 | 13,000 |
| MPDO MPP BHEEMDEVARAPALLI | Credit | 2012-13 | Mar-01-2013 | 085 | V-15020000004336 | 4,500 | 4,500 |
| HM ZPSS NAMAPOOR | Credit | 2012-13 | Mar-01-2013 | 045 | V-15140000013279 | 4,000 | 4,000 |
| MEO,ELLANTHAKUNTA | Credit | 2012-13 | Mar-01-2013 | 045 | V-15140000013089 | 1,000 | 1,000 |
| HM ZPHS FAZUL NAGAR KNR | Credit | 2012-13 | Mar-01-2013 | 045 | V-15160000006121 | 2,500 | 2,500 |
| HM ZPSS RAMANNAPET - 1 KRN DIST | Credit | 2012-13 | Mar-01-2013 | 046 | V-15100000004695 | 3,000 | 3,000 |
| JR CIVIL JUDGE MANTHANI | Credit | 2013-14 | Apr-01-2013 | 019 | V-15110000000068 | 12,500 | 12,500 |
| M O P H C MALHAR RAO MONDAL | Credit | 2013-14 | Apr-01-2013 | 051 | V-15110000000119 | 1,000 | 1,000 |
| HM ZPSS PERKAPALLY KNR | Credit | 2013-14 | Apr-01-2013 | 045 | V-15150000000015 | 27,700 | 27,700 |
| EE RWS&S DVN KNR | Credit | 2013-14 | Apr-01-2013 | 054 | V-15160000000018 | 5,000 | 5,000 |
| CDPO ICDS KARIMNAGR URBAN | Credit | 2013-14 | Apr-01-2013 | 062 | V-15010000000706 | 719 | 719 |
| HM ZPSS CHEKODU KNR | Credit | 2013-14 | Apr-01-2013 | 045 | V-15140000000611 | 40,000 | 40,000 |
| HM ZPSS THATIPALLY KARIMNAGAR | Credit | 2013-14 | Apr-01-2013 | 046 | V-15060000000142 | 4,500 | 4,500 |
| GHM ZPHS ELLANTHAKUNTA KNR | Credit | 2013-14 | Apr-01-2013 | 045 | V-15140000000135 | 3,000 | 3,000 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Apr-01-2013 | 035 | C-15010000000798 | 7,000 | 7,000 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Apr-01-2013 | 035 | C-15010000000779 | 7,000 | 7,000 |
| PROJECT DIRECTOR ATMA KARIMNAGAR | Credit | 2013-14 | Apr-01-2013 | 069 | C-15010000000531 | 2,970 | 2,970 |
| TAHSILDAR KODIMYAL | Credit | 2013-14 | Apr-01-2013 | 035 | V-15100000000240 | 7,928 | 7,928 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Apr-01-2013 | 035 | V-15090000000244 | 1,755 | 1,755 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Apr-01-2013 | 035 | V-15090000000132 | 305 | 305 |
| MUNICIPAL COMMNR KNR | Credit | 2013-14 | Apr-01-2013 | 054 | V-15010000001135 | 5,000 | 5,000 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN KNR | Credit | 2013-14 | Apr-01-2013 | 045 | V-15010000000964 | 5,043 | 5,043 |
| TAHSILDAR SRIRAMPUR | Credit | 2013-14 | Apr-01-2013 | 035 | V-15130000000505 | 2,332 | 2,332 |
| GAZTD HM GOVT HIGH SCHOOL (OLD) JAGITIAL KNR | Credit | 2013-14 | Apr-01-2013 | 045 | V-15060000000354 | 8,000 | 8,000 |
| CHIEF PLNG OFFICER KNR | Credit | 2013-14 | Apr-01-2013 | 033 | V-15010000000527 | 500 | 500 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2013-14 | Apr-01-2013 | 053 | V-15060000000972 | 30,728 | 30,728 |
| PRL GOVT JR COLLEGE FOR GIRLS KNR | Credit | 2013-14 | Apr-01-2013 | 045 | V-15010000000320 | 80 | 80 |
| MEDL OFFICER PHC MALLIAL | Credit | 2013-14 | Apr-01-2013 | 051 | V-15100000000149 | 4,000 | 4,000 |
| MPDO MP DHARMAPURI | Credit | 2013-14 | Apr-01-2013 | 085 | V-15060000000424 | 2,426 | 2,426 |
| MPDO MPP SRIRAMPUR | Credit | 2013-14 | Apr-01-2013 | 085 | V-15130000000536 | 4,000 | 4,000 |
| I ADDL DIST AND SESSIONS JUDGE KNR | Credit | 2013-14 | Apr-01-2013 | 019 | V-15010000001405 | 12,000 | 12,000 |
| MPDO MP JULAPALLY | Credit | 2013-14 | Apr-01-2013 | 085 | V-15150000000175 | 3,000 | 3,000 |
| DY CIVIL SURGEON UPHC HUSNABAD KNR | Credit | 2013-14 | Apr-01-2013 | 050 | V-15040000000337 | 7,000 | 7,000 |
| C.D.P.O. ICDS SULTANABAD,KARIMNAGARDIST. | Credit | 2013-14 | Apr-01-2013 | 062 | V-15150000000144 | 9,915 | 9,915 |
| SUPDT CHILDRENS HOME, JAGTIAL. | Credit | 2013-14 | Apr-01-2013 | 061 | V-15060000000214 | 4,000 | 4,000 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2013-14 | Apr-01-2013 | 054 | V-15010000000718 | 4,088 | 4,088 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2013-14 | Apr-01-2013 | 054 | V-15010000000717 | 8,000 | 8,000 |
| CDPO,ICDS PROJ.,VEMULAWADA._1 | Credit | 2013-14 | Apr-01-2013 | 061 | V-15160000000246 | 5,000 | 5,000 |
| VAS VD RAMADUGU KARIMNAGAR | Credit | 2013-14 | Apr-01-2013 | 077 | V-15030000000052 | 3,000 | 3,000 |
| MPDO MP CHIGURUMAMIDI KMNR DIST | Credit | 2013-14 | Apr-01-2013 | 085 | V-15040000000373 | 10,000 | 10,000 |
| SR CIVIL JUDGE MANTHANI | Credit | 2013-14 | Apr-01-2013 | 019 | V-15110000000140 | 328 | 328 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2013-14 | Apr-01-2013 | 045 | V-15090000000114 | 750 | 750 |
| MEDL OFFICER GOVT UNANI DISP PHC JULAPALLY KNR DIST | Credit | 2013-14 | Apr-01-2013 | 051 | V-15150000000147 | 12,000 | 12,000 |
| HM ZPSS BOYS HUSNABAD | Credit | 2013-14 | Apr-01-2013 | 045 | V-15040000000254 | 3,000 | 3,000 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP SULTANABAD | Credit | 2013-14 | Apr-01-2013 | 051 | V-15150000000277 | 3,000 | 3,000 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2013-14 | May-01-2013 | 045 | V-15090000000305 | 750 | 750 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2013-14 | May-01-2013 | 051 | V-15110000000617 | 4,000 | 4,000 |
| MPDO MP ELIGADE KARIMNAGAR DIST | Credit | 2013-14 | May-01-2013 | 085 | V-15150000000730 | 6,403 | 6,403 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2013-14 | May-01-2013 | 053 | V-15140000001461 | 1,211 | 1,211 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2013-14 | May-01-2013 | 035 | V-15010000003723 | 32,000 | 32,000 |
| CDPO,ICDS PROJECT,HUSNABAD. | Credit | 2013-14 | May-01-2013 | 062 | V-15040000000750 | 5,766 | 5,766 |
| VAS LSU VADLOOR BEGUMPET KNR | Credit | 2013-14 | May-01-2013 | 077 | V-15130000000715 | 5,000 | 5,000 |
| MPDO MPP SULTANABAD | Credit | 2013-14 | May-01-2013 | 085 | V-15150000000724 | 8,000 | 8,000 |
| TAHSILDAR BEJJANKI | Credit | 2013-14 | May-01-2013 | 035 | V-15010000004366 | 2,472 | 2,472 |
| MEDL OFFICER PHC VANGARA KNR | Credit | 2013-14 | May-01-2013 | 050 | V-15020000000532 | 9,954 | 9,954 |
| MEDL OFFICER PHC VANGARA KNR | Credit | 2013-14 | May-01-2013 | 050 | V-15020000000463 | 12,000 | 12,000 |
| HM ZPSS ADAVI SRIRAMPUR KNR | Credit | 2013-14 | May-01-2013 | 046 | V-15110000000507 | 2,500 | 2,500 |
| HM ZPSS LINGANNAPETA KARIMNAGAR | Credit | 2013-14 | May-01-2013 | 045 | V-15140000000937 | 3,000 | 3,000 |
| DFO KNR EAST | Credit | 2013-14 | May-01-2013 | 083 | V-15090000000540 | 6,000 | 6,000 |
| TAHSILDAR JAMMIKUNTA | Credit | 2013-14 | May-01-2013 | 035 | V-15050000000919 | 260 | 260 |
| MPDO MP SANKARAPATNAM | Credit | 2013-14 | May-01-2013 | 085 | V-15050000001053 | 7,725 | 7,725 |
| MPDO MP SANKARAPATNAM | Credit | 2013-14 | May-01-2013 | 085 | V-15050000001051 | 7,802 | 7,802 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | May-01-2013 | 035 | C-15010000001293 | 7,000 | 7,000 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | May-01-2013 | 035 | C-15010000001292 | 3,600 | 3,600 |
| PRL GOVT DEGREE COLLEGE MAHADEVPUR KNR | Credit | 2013-14 | May-01-2013 | 045 | V-15090000000262 | 9,500 | 9,500 |
| TAHSILDAR KODIMYAL | Credit | 2013-14 | May-01-2013 | 035 | V-15100000000417 | 7,000 | 7,000 |
| TAHSILDAR KONARAOPET | Credit | 2013-14 | May-01-2013 | 035 | V-15140000001012 | 1,786 | 1,786 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | May-01-2013 | 035 | V-15090000000538 | 2,532 | 2,532 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | May-01-2013 | 035 | V-15090000000335 | 305 | 305 |
| MEDL OFFICER GOVT CIVIL HOSP RAMAGUNDAM | Credit | 2013-14 | May-01-2013 | 051 | V-15130000001360 | 5,000 | 5,000 |
| STO MANTHANI | Credit | 2013-14 | May-01-2013 | 035 | V-15110000000788 | 5,000 | 5,000 |
| MUNICIPAL COMMNR KNR | Credit | 2013-14 | May-01-2013 | 053 | V-15010000004064 | 5,000 | 5,000 |
| STO BHEEMDEVERPALLY | Credit | 2013-14 | May-01-2013 | 035 | V-15020000000334 | 1,500 | 1,500 |
| EE PR QC DIVN WARANGAL | Credit | 2013-14 | May-01-2013 | 086 | V-15010000005219 | 15,916 | 15,916 |
| EE RWS & S MANTHANI DIVN | Credit | 2013-14 | May-01-2013 | 053 | V-15110000000596 | 4,000 | 4,000 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2013-14 | Jun-01-2013 | 045 | V-15090000000654 | 750 | 750 |
| MEO MP BOINIPALLY KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15160000000794 | 2,000 | 2,000 |
| MEO MP KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15010000007844 | 8,000 | 8,000 |
| MEO MP PEDDAPALLY KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15130000002448 | 19,380 | 19,380 |
| HM ZPSS INDURTHI KNR DT | Credit | 2013-14 | Jun-01-2013 | 045 | V-15040000001273 | 6,723 | 6,723 |
| HM ZPHS MALLANNAPET | Credit | 2013-14 | Jun-01-2013 | 045 | V-15060000002610 | 8,153 | 8,153 |
| PRL JR CIVIL JUDGE KARIMNAGAR | Credit | 2013-14 | Jun-01-2013 | 019 | V-15010000006026 | 5,294 | 5,294 |
| HM ZPSS RAMAGUNDAM KARIMNAGAR DIST | Credit | 2013-14 | Jun-01-2013 | 045 | V-15130000002530 | 11,167 | 11,167 |
| HM GOVT TWA HIGH SCHOOL PEGADAPALLY KNR | Credit | 2013-14 | Jun-01-2013 | 061 | V-15090000000708 | 3,500 | 3,500 |
| MEO MP GOLLAPALLI KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15060000002516 | 1,750 | 1,750 |
| HM GHS(GIRLS) MUKARAMPURA KARIMNAGAR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15010000005117 | 15,000 | 15,000 |
| SR CIVIL JUDGE JAGTIAL | Credit | 2013-14 | Jun-01-2013 | 019 | V-15060000002854 | 22,960 | 22,960 |
| EXE OFFICER GRAM PANCHAYAT SULTANABAD KMNR DISTRICT | Credit | 2013-14 | Jun-01-2013 | 086 | V-15150000000852 | 10,236 | 10,236 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2013-14 | Jun-01-2013 | 035 | V-15020000000572 | 3,189 | 3,189 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2013-14 | Jun-01-2013 | 035 | V-15020000000553 | 300 | 300 |
| CHAIRMAN LRAT KARIMNAGAR | Credit | 2013-14 | Jun-01-2013 | 085 | V-15010000007175 | 8,000 | 8,000 |
| CHAIRMAN LRAT KARIMNAGAR | Credit | 2013-14 | Jun-01-2013 | 085 | V-15010000006317 | 5,500 | 5,500 |
| HM ZPSS ADAVI SRIRAMPUR KNR | Credit | 2013-14 | Jun-01-2013 | 046 | V-15110000000960 | 2,500 | 2,500 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2013-14 | Jun-01-2013 | 090 | V-15010000008859 | 3,068 | 3,068 |
| MEDL OFFICER PHC CHALLUR KNR DIST | Credit | 2013-14 | Jun-01-2013 | 050 | V-15050000001886 | 10,635 | 10,635 |
| SPL SESSIONS JUDGE CUM V ADDL DIST JUDGE KARIMNAGAR | Credit | 2013-14 | Jun-01-2013 | 062 | V-15010000008246 | 46,512 | 46,512 |
| CHAIRMAN CUM PRESIDING OFFICER IT CUM LABOUR COURT GODAVARIKHANI KNR | Credit | 2013-14 | Jun-01-2013 | 062 | V-15130000001715 | 5,000 | 5,000 |
| CHAIRMAN CUM PRESIDING OFFICER IT CUM LABOUR COURT GODAVARIKHANI KNR | Credit | 2013-14 | Jun-01-2013 | 019 | V-15130000002106 | 5,000 | 5,000 |
| MPDO MP CHANDURTHY | Credit | 2013-14 | Jun-01-2013 | 085 | V-15160000001207 | 5,000 | 5,000 |
| MPDO MP DHARMARAM | Credit | 2013-14 | Jun-01-2013 | 085 | V-15150000000988 | 5,000 | 5,000 |
| MPDO MP DHARMARAM | Credit | 2013-14 | Jun-01-2013 | 085 | V-15150000000987 | 5,000 | 5,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SIRCILLA | Credit | 2013-14 | Jun-01-2013 | 050 | V-15140000002402 | 1,000 | 1,000 |
| ASST DIR OF SERICULTURE KNR | Credit | 2013-14 | Jun-01-2013 | 089 | V-15010000006359 | 10,400 | 10,400 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2013-14 | Jun-01-2013 | 051 | V-15010000009018 | 7,740 | 7,740 |
| TAHSILDAR BEJJANKI | Credit | 2013-14 | Jun-01-2013 | 035 | V-15010000007081 | 1,650 | 1,650 |
| MPDO MPP MALLIAL | Credit | 2013-14 | Jun-01-2013 | 085 | V-15100000000964 | 28,524 | 28,524 |
| MPDO MPP RAMADUGU | Credit | 2013-14 | Jun-01-2013 | 085 | V-15030000000647 | 8,000 | 8,000 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Jun-01-2013 | 035 | V-15020000000577 | 1,284 | 1,284 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Jun-01-2013 | 035 | V-15020000000564 | 2,595 | 2,595 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Jun-01-2013 | 035 | V-15020000000563 | 2,595 | 2,595 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Jun-01-2013 | 035 | V-15020000000562 | 2,595 | 2,595 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2013-14 | Jun-01-2013 | 051 | C-15010000002717 | 1,000 | 1,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2013-14 | Jun-01-2013 | 052 | V-15010000007146 | 5,000 | 5,000 |
| ADMN OFFICER O/O JDA KNR | Credit | 2013-14 | Jun-01-2013 | 069 | V-15010000009254 | 1,180 | 1,180 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2013-14 | Jun-01-2013 | 052 | V-15080000000843 | 8,864 | 8,864 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Jun-01-2013 | 035 | V-15020000000578 | 1,284 | 1,284 |
| PRL GOVT DIET LMD COLONY KNR | Credit | 2013-14 | Jun-01-2013 | 046 | V-15010000008806 | 6,278 | 6,278 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15130000002593 | 15,763 | 15,763 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Jun-01-2013 | 035 | V-15110000001331 | 5,728 | 5,728 |
| ASST LABOUR OFFICER KNR II CIRCLE | Credit | 2013-14 | Jun-01-2013 | 059 | V-15010000009214 | 8,000 | 8,000 |
| PRL GOVT JR COLLEGE MAHADEVPUR KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15090000000664 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE MALLIAL KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15100000000721 | 1,284 | 1,284 |
| PRL GOVT JR COLLEGE SIRCILLA KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15140000002616 | 33,077 | 33,077 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15060000002742 | 4,300 | 4,300 |
| MEDL OFFICER PHC GOPALPUR | Credit | 2013-14 | Jun-01-2013 | 050 | V-15020000000810 | 9,172 | 9,172 |
| MEDL OFFICER RFWPC AMBARIPET | Credit | 2013-14 | Jun-01-2013 | 051 | V-15080000000919 | 5,508 | 5,508 |
| WARDEN GST A/S BORNAPALLI KNR DIST | Credit | 2013-14 | Jun-01-2013 | 061 | V-15060000003071 | 5,216 | 5,216 |
| DY EE PRP PIU SD KORUTLA | Credit | 2013-14 | Jun-01-2013 | 085 | V-15080000001059 | 9,328 | 9,328 |
| PROHIBITION & EXCISE SUPDT KNR | Credit | 2013-14 | Jun-01-2013 | 025 | V-15010000008519 | 3,059 | 3,059 |
| HM ZPSS PORANDLA KARIMNAGAR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15060000002614 | 12,200 | 12,200 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2013-14 | Jun-01-2013 | 050 | V-15040000001056 | 4,000 | 4,000 |
| M E O ELIGADE KNR DIST | Credit | 2013-14 | Jun-01-2013 | 045 | V-15150000001205 | 5,000 | 5,000 |
| D E O KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15010000007906 | 1,113 | 1,113 |
| D E O KNR | Credit | 2013-14 | Jun-01-2013 | 045 | V-15010000007903 | 1,500 | 1,500 |
| TAHSILDAR RAMAGUNDAM | Credit | 2013-14 | Jun-01-2013 | 035 | V-15130000002798 | 17,544 | 17,544 |
| HM ZPSS DONGATHURTH KNR DIST | Credit | 2013-14 | Jun-01-2013 | 046 | V-15150000001343 | 4,455 | 4,455 |
| HM ZPSS MUTHYAMPET KNR DIST | Credit | 2013-14 | Jun-01-2013 | 045 | V-15100000000795 | 32,980 | 32,980 |
| MEO PEGADAPALLY KNR DIST | Credit | 2013-14 | Jun-01-2013 | 045 | V-15100000000915 | 7,588 | 7,588 |
| EE PR QC DIVN WARANGAL | Credit | 2013-14 | Jun-01-2013 | 086 | V-15010000008844 | 39,286 | 39,286 |
| CTO II KNR | Credit | 2013-14 | Jun-01-2013 | 027 | V-15010000007259 | 3,000 | 3,000 |
| VAS VD SHANIGARAM | Credit | 2013-14 | Jun-01-2013 | 077 | V-15050000002411 | 3,372 | 3,372 |
| VAS VD BEGUMPET | Credit | 2013-14 | Jun-01-2013 | 077 | V-15130000001732 | 5,000 | 5,000 |
| HM GOVT GIRLS HIGH SCHOOL U/M SHAHSAHEB KARIMNAGAR DIST | Credit | 2013-14 | Jun-01-2013 | 045 | V-15010000006769 | 9,000 | 9,000 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2013-14 | Jul-01-2013 | 050 | V-15150000002171 | 3,000 | 3,000 |
| HM ZPSS VEERENAPALLY | Credit | 2013-14 | Jul-01-2013 | 045 | V-15140000003668 | 8,000 | 8,000 |
| MEO MP MALLIAL KNR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15100000001043 | 4,000 | 4,000 |
| HOSTEL WEL OFFICER GOVT BC BOYS HOSTEL SULTANABAD | Credit | 2013-14 | Jul-01-2013 | 061 | V-15150000001386 | 5,508 | 5,508 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2013-14 | Jul-01-2013 | 045 | V-15090000000896 | 750 | 750 |
| MEO MP BOINIPALLY KNR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15160000001343 | 450 | 450 |
| MEO MP KODIMIAL KNR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15100000001017 | 2,000 | 2,000 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2013-14 | Jul-01-2013 | 077 | V-15010000014690 | 20,000 | 20,000 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2013-14 | Jul-01-2013 | 077 | C-15010000004159 | 25,764 | 25,764 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2013-14 | Jul-01-2013 | 077 | C-15010000003942 | 1,718 | 1,718 |
| AD AH JAGTIAL KARIMNAGAR DIST | Credit | 2013-14 | Jul-01-2013 | 078 | V-15060000004360 | 3,611 | 3,611 |
| VAS VD RAMAGUNDAM KARIMNAGAR_1 | Credit | 2013-14 | Jul-01-2013 | 077 | V-15130000002928 | 5,000 | 5,000 |
| SECY DIST LEGAL SERVICES AUTHORITY KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 019 | V-15010000011781 | 16,119 | 16,119 |
| MEO MP KORUTLA KARIMNAGAR DIST | Credit | 2013-14 | Jul-01-2013 | 045 | V-15080000001176 | 5,000 | 5,000 |
| JUDL.MAG.SPL.MOB.,KNR. | Credit | 2013-14 | Jul-01-2013 | 062 | V-15010000010518 | 16,940 | 16,940 |
| PRL APSWR SCHOOL MAIDPALLY KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 061 | C-15080000002394 | 5,009 | 5,009 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2013-14 | Jul-01-2013 | 054 | V-15010000013971 | 5,528 | 5,528 |
| CDPO BHEEMADEVARAPALLI | Credit | 2013-14 | Jul-01-2013 | 062 | V-15020000001223 | 1,000 | 1,000 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2013-14 | Jul-01-2013 | 035 | V-15020000001193 | 642 | 642 |
| DY EXE ENGR RWS SUB DIVN PR HUZURABAD KMNR DIST | Credit | 2013-14 | Jul-01-2013 | 054 | V-15050000002547 | 16,000 | 16,000 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 065 | V-15010000010638 | 10,000 | 10,000 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 065 | V-15010000010636 | 6,748 | 6,748 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 065 | V-15010000010203 | 28,000 | 28,000 |
| HM ZPSS ADAVI SRIRAMPUR KNR | Credit | 2013-14 | Jul-01-2013 | 046 | V-15110000001453 | 2,500 | 2,500 |
| MPDO MP JAMMIKUNTA | Credit | 2013-14 | Jul-01-2013 | 085 | V-15050000003235 | 1,000 | 1,000 |
| MPDO MP JULAPALLY | Credit | 2013-14 | Jul-01-2013 | 085 | V-15150000001732 | 5,000 | 5,000 |
| MPDO MP KAMANPUR | Credit | 2013-14 | Jul-01-2013 | 085 | V-15130000003672 | 9,000 | 9,000 |
| MPDO MP KAMANPUR | Credit | 2013-14 | Jul-01-2013 | 085 | V-15130000003314 | 20,000 | 20,000 |
| HM ZPSS DAMERAKUNTA KNR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15090000001411 | -65,979 | -65,979 |
| MEO MP ODELA KNR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15130000003122 | 2,000 | 2,000 |
| PROH & EXC SUPDT KNR | Credit | 2013-14 | Jul-01-2013 | 025 | C-150100004158 | 12,000 | 12,000 |
| DY EXE ENGR PR SIRCILLA | Credit | 2013-14 | Jul-01-2013 | 086 | V-15130000003992 | 27,616 | 27,616 |
| DY EXE ENGR PR SUB DIVN MANTHANI NO II | Credit | 2013-14 | Jul-01-2013 | 086 | V-15110000001393 | 7,000 | 7,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2013-14 | Jul-01-2013 | 046 | V-15010000013618 | 3,000 | 3,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2013-14 | Jul-01-2013 | 046 | V-15010000010314 | 31,473 | 31,473 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15010000010317 | 52,856 | 52,856 |
| DY CIVIL SURGEON GOVT CIVIL HOSP HUZURABAD | Credit | 2013-14 | Jul-01-2013 | 051 | V-15050000003193 | 1,000 | 1,000 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2013-14 | Jul-01-2013 | 089 | V-15020000000983 | 98,476 | 98,476 |
| MPDO MP PEDDAPALLI | Credit | 2013-14 | Jul-01-2013 | 085 | V-15130000003743 | 5,000 | 5,000 |
| MPDO MP PEDDAPALLI | Credit | 2013-14 | Jul-01-2013 | 085 | V-15130000003359 | 8,000 | 8,000 |
| MPDO MPP RAMADUGU | Credit | 2013-14 | Jul-01-2013 | 085 | V-15030000001028 | -48,767 | -48,767 |
| MPDO MPP RAMADUGU | Credit | 2013-14 | Jul-01-2013 | 085 | V-15030000000853 | 319 | 319 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 067 | C-15010000004109 | 14,806 | 14,806 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 085 | C-15010000004110 | 6,572 | 6,572 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 085 | C-15010000003809 | 1,875 | 1,875 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 077 | C-15010000004119 | 16,452 | 16,452 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 035 | C-15010000004113 | 5,500 | 5,500 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 035 | C-15010000003810 | 1,200 | 1,200 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Jul-01-2013 | 035 | V-15090000001183 | 305 | 305 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Jul-01-2013 | 035 | V-15090000001021 | 15,908 | 15,908 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Jul-01-2013 | 035 | V-15090000000901 | 305 | 305 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2013-14 | Jul-01-2013 | 035 | V-15110000001431 | 7,000 | 7,000 |
| TAHSILDAR MALLIAL | Credit | 2013-14 | Jul-01-2013 | 035 | V-15100000001366 | 2,984 | 2,984 |
| EXE ENGR PH DIVN KNR_1 | Credit | 2013-14 | Jul-01-2013 | 053 | V-15010000011263 | 8,424 | 8,424 |
| ADMN OFFICER DR BR AMBEDKAR GMR POLYTECHNIC FOR WOMEN KNR | Credit | 2013-14 | Jul-01-2013 | 047 | V-15010000011734 | 5,072 | 5,072 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2013-14 | Jul-01-2013 | 052 | V-15080000001352 | 8,000 | 8,000 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2013-14 | Jul-01-2013 | 052 | V-15080000001351 | 15,000 | 15,000 |
| TAHSILDAR SULTANABAD | Credit | 2013-14 | Jul-01-2013 | 035 | V-15150000002015 | 6,000 | 6,000 |
| TAHSILDAR VEMULAVADA | Credit | 2013-14 | Jul-01-2013 | 035 | V-15160000001650 | 580 | 580 |
| MUNICIPAL COMMNR KNR | Credit | 2013-14 | Jul-01-2013 | 054 | V-15010000012103 | 10,229 | 10,229 |
| MUNICIPAL COMMNR KNR | Credit | 2013-14 | Jul-01-2013 | 054 | V-15010000012102 | 3,688 | 3,688 |
| TAHSILDAR DHARMARAM | Credit | 2013-14 | Jul-01-2013 | 035 | V-15150000001625 | 1,500 | 1,500 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Jul-01-2013 | 035 | V-15020000000964 | 2,595 | 2,595 |
| PRL GOVT JR COLLEGE (SCIENCE) FOR BOYS KNR | Credit | 2013-14 | Jul-01-2013 | 061 | C-15010000004164 | 7,000 | 7,000 |
| PRL GOVT DEGREE COLLEGE HUZURABAD KNR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15050000002771 | 7,000 | 7,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Jul-01-2013 | 035 | V-15110000001426 | 574 | 574 |
| TAHSILDAR MUSTHABAD | Credit | 2013-14 | Jul-01-2013 | 035 | V-15140000003386 | 500 | 500 |
| GAZTD HM GOVT HIGH SCHOOL (OLD) JAGITIAL KNR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15060000004606 | 9,050 | 9,050 |
| RDO JAGTIAL | Credit | 2013-14 | Jul-01-2013 | 035 | V-15060000003737 | 1,200 | 1,200 |
| PRL GOVT JR COLLEGE FOR BOYS (ARTS AND COMMERCE) KNR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15010000011614 | 6,500 | 6,500 |
| DY EXE ENGR O/O SUPDTG ENGR (PR) KNR | Credit | 2013-14 | Jul-01-2013 | 085 | V-15090000000965 | 12,307 | 12,307 |
| DIST COOP OFFICER KNR | Credit | 2013-14 | Jul-01-2013 | 067 | C-15010000003719 | 6,000 | 6,000 |
| DIVNL FOREST OFFICER FLYING SQUAD PARTY KNR | Credit | 2013-14 | Jul-01-2013 | 083 | V-15010000011940 | 7,444 | 7,444 |
| MEDL OFFICER PHC MALLIAL | Credit | 2013-14 | Jul-01-2013 | 051 | V-15100000001317 | 5,072 | 5,072 |
| MEDL OFFICER MPHC SHANKARAPATNAM | Credit | 2013-14 | Jul-01-2013 | 050 | V-15050000003507 | 24,692 | 24,692 |
| MPDO MPP BHEEMDEVARAPALLI | Credit | 2013-14 | Jul-01-2013 | 085 | V-15020000001203 | 1,313 | 1,313 |
| MPDO MPP GANGADHARA | Credit | 2013-14 | Jul-01-2013 | 085 | V-15030000000820 | 2,000 | 2,000 |
| MPDO MP VEENAVANKA | Credit | 2013-14 | Jul-01-2013 | 085 | V-15050000003070 | 1,800 | 1,800 |
| ASST DIRECTOR W&CW KNR DIST | Credit | 2013-14 | Jul-01-2013 | 061 | V-15010000014064 | 10,000 | 10,000 |
| DFO KNR EAST | Credit | 2013-14 | Jul-01-2013 | 083 | V-15090000001241 | 6,836 | 6,836 |
| DFO KNR EAST | Credit | 2013-14 | Jul-01-2013 | 083 | V-15090000001063 | 59,428 | 59,428 |
| MPDO MP RAMAGUNDAM | Credit | 2013-14 | Jul-01-2013 | 085 | V-15130000003710 | 12,000 | 12,000 |
| MPDO MP RAMAGUNDAM | Credit | 2013-14 | Jul-01-2013 | 085 | V-15130000003052 | 3,000 | 3,000 |
| TAHSILDAR RAMAGUNDAM | Credit | 2013-14 | Jul-01-2013 | 035 | V-15130000003437 | 3,000 | 3,000 |
| TAHSILDAR GOLLAPALLI | Credit | 2013-14 | Jul-01-2013 | 035 | V-15060000004221 | 450 | 450 |
| MEO BD PALLI KNR DIST | Credit | 2013-14 | Jul-01-2013 | 045 | V-15020000001105 | 5,000 | 5,000 |
| HM ZPSS CHIRLAVANCHA KNR DIST | Credit | 2013-14 | Jul-01-2013 | 045 | V-15140000003175 | 4,000 | 4,000 |
| APSWRS SC JR COL G G | Credit | 2013-14 | Jul-01-2013 | 061 | C-15010000004411 | 6,144 | 6,144 |
| APSWRS SC JR COL G G | Credit | 2013-14 | Jul-01-2013 | 061 | C-15010000004163 | 7,000 | 7,000 |
| APSWRS SC JR COL G G | Credit | 2013-14 | Jul-01-2013 | 061 | C-15010000003730 | 7,000 | 7,000 |
| ADMN OFFICER PTC KARIMNAGAR | Credit | 2013-14 | Jul-01-2013 | 037 | V-15010000011668 | 11,347 | 11,347 |
| DY EXE ENGR PR HUZURABAD | Credit | 2013-14 | Jul-01-2013 | 085 | V-15050000002308 | 9,000 | 9,000 |
| HM ZPHS JUBLINAGAR | Credit | 2013-14 | Jul-01-2013 | 045 | V-15010000011824 | 9,092 | 9,092 |
| SPL TAHSILDAR LR KNR | Credit | 2013-14 | Jul-01-2013 | 085 | V-15010000013172 | 8,000 | 8,000 |
| ASST DIVL FIRE OFFICER KNR | Credit | 2013-14 | Jul-01-2013 | 019 | V-15110000001624 | 4,000 | 4,000 |
| COMM 17TH BN TSSP KNR | Credit | 2013-14 | Jul-01-2013 | 037 | V-15010000012943 | 1,000 | 1,000 |
| COMM 17TH BN TSSP KNR | Credit | 2013-14 | Jul-01-2013 | 037 | V-15010000011411 | 2,000 | 2,000 |
| E E PH DIV KNR | Credit | 2013-14 | Jul-01-2013 | 053 | V-15130000002562 | 6,954 | 6,954 |
| DFO KNR WEST | Credit | 2013-14 | Jul-01-2013 | 083 | V-15140000003859 | 8,000 | 8,000 |
| EE PRI DIV KNR | Credit | 2013-14 | Jul-01-2013 | 086 | V-15050000003338 | 5,000 | 5,000 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2013-14 | Jul-01-2013 | 050 | V-15130000003235 | 15,252 | 15,252 |
| HM ZPSS KOHEDA KARIMNAGAR DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-15040000002086 | 900 | 900 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-15090000001414 | 750 | 750 |
| MEO MP BOINIPALLY KNR | Credit | 2013-14 | Aug-01-2013 | 045 | V-15160000002199 | 200 | 200 |
| PRL GOVT JR COLLEGE ELLANTHAKUNTA KNR | Credit | 2013-14 | Aug-01-2013 | 045 | V-15140000004282 | 5,216 | 5,216 |
| HM ZPSS APPANNAPET KNR DIST | Credit | 2013-14 | Aug-01-2013 | 045 | V-15130000004563 | 3,000 | 3,000 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2013-14 | Aug-01-2013 | 051 | V-15110000001973 | 4,600 | 4,600 |
| MEDL OFFICER RFWPC KAMALAPUR KNR DT | Credit | 2013-14 | Aug-01-2013 | 050 | V-15050000004668 | 16,000 | 16,000 |
| EXECUTIVE ENGINEER R&B QUALITY CONTROL DIVISION KARIMNAGAR | Credit | 2013-14 | Aug-01-2013 | 041 | V-15010000015255 | 12,476 | 12,476 |
| DY SUPDT OF POLICE A R HQR KNR | Credit | 2013-14 | Aug-01-2013 | 033 | V-15010000016637 | 3,000 | 3,000 |
| DY EXE ENGR PR SUB DIVN MAHADEVPOOR KMNR DIST | Credit | 2013-14 | Aug-01-2013 | 086 | V-15090000001448 | 13,938 | 13,938 |
| C.D.P.O.,ICDS, MANTHANI,KARIMNAGAR DIST | Credit | 2013-14 | Aug-01-2013 | 062 | V-15110000002108 | 4,000 | 4,000 |
| DTO KARIMNAGAR | Credit | 2013-14 | Aug-01-2013 | 035 | V-15010000016766 | 9,000 | 9,000 |
| CDPO MALLIAL | Credit | 2013-14 | Aug-01-2013 | 062 | V-15100000001447 | 28,948 | 28,948 |
| CDPO JAGTIAL | Credit | 2013-14 | Aug-01-2013 | 062 | V-15060000005191 | 8,512 | 8,512 |
| CDPO JAGTIAL | Credit | 2013-14 | Aug-01-2013 | 062 | V-15060000005190 | 8,512 | 8,512 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2013-14 | Aug-01-2013 | 035 | V-15020000001459 | 642 | 642 |
| TAHSILDAR KESAVAPATNAM KNR | Credit | 2013-14 | Aug-01-2013 | 035 | V-15050000004438 | 1,000 | 1,000 |
| MEO MP SRIRAMPOOR | Credit | 2013-14 | Aug-01-2013 | 045 | V-15130000004909 | 1,000 | 1,000 |
| MEDL OFFICER MPHC YELLAREDDYPET | Credit | 2013-14 | Aug-01-2013 | 050 | V-15140000003875 | 2,000 | 2,000 |
| MPDO MP CHANDURTHY | Credit | 2013-14 | Aug-01-2013 | 085 | V-15160000002190 | 1,836 | 1,836 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2013-14 | Aug-01-2013 | 045 | V-15010000018759 | 6,000 | 6,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2013-14 | Aug-01-2013 | 051 | V-15010000017853 | 4,000 | 4,000 |
| MPDO MPP SULTANABAD | Credit | 2013-14 | Aug-01-2013 | 085 | V-15150000002755 | 2,000 | 2,000 |
| MEO MP ODELA KNR | Credit | 2013-14 | Aug-01-2013 | 045 | V-15130000004752 | 500 | 500 |
| MEDL OFFICER PHC CHALLUR KNR DIST | Credit | 2013-14 | Aug-01-2013 | 051 | V-15050000004153 | 6,754 | 6,754 |
| DVNL COOP OFFICER SIRCILLA KNR | Credit | 2013-14 | Aug-01-2013 | 067 | V-15140000004494 | 4,804 | 4,804 |
| SPL TAHSILDAR LR KNR | Credit | 2013-14 | Aug-01-2013 | 085 | V-15010000015697 | 2,000 | 2,000 |
| MDO MPP MEDIPALLI KNR | Credit | 2013-14 | Aug-01-2013 | 085 | V-15080000001860 | 12,000 | 12,000 |
| ADDNL DMHO,(LEPROSY&AIDS) ,KNR | Credit | 2013-14 | Aug-01-2013 | 051 | V-15010000017815 | 2,000 | 2,000 |
| PROHIBITION & EXCISE SUPDT KNR | Credit | 2013-14 | Aug-01-2013 | 025 | V-15010000015732 | 7,000 | 7,000 |
| MPDO MP RAMAGUNDAM | Credit | 2013-14 | Aug-01-2013 | 085 | V-15130000004738 | 15,196 | 15,196 |
| MPDO MP RAMAGUNDAM | Credit | 2013-14 | Aug-01-2013 | 085 | V-15130000004495 | 2,000 | 2,000 |
| HM ZPSS MALLARAM_1 | Credit | 2013-14 | Aug-01-2013 | 045 | V-15110000001964 | 2,000 | 2,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Aug-01-2013 | 035 | V-15090000001487 | 305 | 305 |
| EXE ENGR PR PEDDAPALLI | Credit | 2013-14 | Aug-01-2013 | 086 | V-15130000004510 | 2,320 | 2,320 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2013-14 | Aug-01-2013 | 051 | C-15010000005189 | 2,000 | 2,000 |
| TAHSILDAR SULTANABAD | Credit | 2013-14 | Aug-01-2013 | 035 | V-15150000002708 | 30 | 30 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Aug-01-2013 | 035 | V-15020000001477 | 1,464 | 1,464 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Aug-01-2013 | 035 | V-15020000001417 | 1,785 | 1,785 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Aug-01-2013 | 035 | V-15020000001310 | 2,595 | 2,595 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Aug-01-2013 | 035 | V-15110000001867 | 574 | 574 |
| ASST DIR OF AGRI SOIL TESTING KNR | Credit | 2013-14 | Aug-01-2013 | 071 | V-15010000017506 | 2,988 | 2,988 |
| V A S VD CHINNAKALVALA | Credit | 2013-14 | Aug-01-2013 | 077 | V-15150000002333 | 6,250 | 6,250 |
| SPL JUD MEG I C E COURT KNR | Credit | 2013-14 | Aug-01-2013 | 019 | V-15010000019653 | -55,970 | -55,970 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2013-14 | Aug-01-2013 | 050 | V-15130000004830 | 5,500 | 5,500 |
| HM GOVT TWA HIGH SCHOOL PEGADAPALLY KNR | Credit | 2013-14 | Sep-01-2013 | 061 | V-150900001780 | 15,000 | 15,000 |
| JR CIVIL JUDGE JAGTIAL | Credit | 2013-14 | Sep-01-2013 | 019 | V-15060000006523 | -4,299 | -4,299 |
| JR CIVIL JUDGE JAGTIAL | Credit | 2013-14 | Sep-01-2013 | 019 | V-15060000006522 | -4,299 | -4,299 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2013-14 | Sep-01-2013 | 045 | V-15090000001681 | 750 | 750 |
| HM ZPSS(NEW) METPALLY KARIMNAGAR DIST | Credit | 2013-14 | Sep-01-2013 | 045 | V-15120000001870 | 4,000 | 4,000 |
| MEO MP JAGITIAL KNR | Credit | 2013-14 | Sep-01-2013 | 045 | V-15060000006372 | -8,000 | -8,000 |
| MEO MP KODIMIAL KNR | Credit | 2013-14 | Sep-01-2013 | 045 | V-15100000001754 | -10,100 | -10,100 |
| HM ZPHS GIRLS MALLIAL | Credit | 2013-14 | Sep-01-2013 | 045 | V-15100000001953 | 6,000 | 6,000 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2013-14 | Sep-01-2013 | 035 | V-15020000001681 | 7,642 | 7,642 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2013-14 | Sep-01-2013 | 035 | V-15020000001575 | 2,928 | 2,928 |
| JR CIVIL JUDGE PEDDAPALLI | Credit | 2013-14 | Sep-01-2013 | 053 | V-15130000005604 | -17,637 | -17,637 |
| PRL GOVT JR COLLEGE FOR GIRLS PEDDAPALLY KNR | Credit | 2013-14 | Sep-01-2013 | 045 | V-15130000006478 | 8,868 | 8,868 |
| MEDL OFFICER UPHC VEMULAVADA | Credit | 2013-14 | Sep-01-2013 | 051 | V-15160000002588 | 2,973 | 2,973 |
| MEDL OFFICER PHC KODIMIAL | Credit | 2013-14 | Sep-01-2013 | 050 | V-15100000001747 | 1,455 | 1,455 |
| MEDL OFFICER PHC KODIMIAL | Credit | 2013-14 | Sep-01-2013 | 050 | V-15100000001746 | 1,565 | 1,565 |
| MPDO MP MALHAR RAO MANDAL KNR | Credit | 2013-14 | Sep-01-2013 | 085 | V-15110000002499 | 5,833 | 5,833 |
| PRL GOVT JR COLLEGE JAMMIKUNTA KNR | Credit | 2013-14 | Sep-01-2013 | 045 | V-15050000004833 | 10,229 | 10,229 |
| GHM GOVT HIGH SCHOOL RAMNAGAR KNR | Credit | 2013-14 | Sep-01-2013 | 045 | V-15010000020713 | 2,000 | 2,000 |
| RDO SIRCILLA | Credit | 2013-14 | Sep-01-2013 | 035 | V-15140000005258 | 1,000 | 1,000 |
| MPDO MP MAHADEVPOOR KMNR DIST | Credit | 2013-14 | Sep-01-2013 | 085 | V-15090000001716 | 15,000 | 15,000 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2013-14 | Sep-01-2013 | 053 | V-15140000005132 | 35,732 | 35,732 |
| CDPO BHEEMADEVARAPALLI | Credit | 2013-14 | Sep-01-2013 | 062 | V-15020000001636 | 5,900 | 5,900 |
| EXE OFFICER GRAM PANCHAYAT SULTANABAD KMNR DISTRICT | Credit | 2013-14 | Sep-01-2013 | 086 | V-15150000003182 | 2,500 | 2,500 |
| EXE OFFICER GRAM PANCHAYAT SULTANABAD KMNR DISTRICT | Credit | 2013-14 | Sep-01-2013 | 086 | V-15150000002887 | 5,000 | 5,000 |
| CDPO ICDS RAMAGUNDAM KNR DT | Credit | 2013-14 | Sep-01-2013 | 062 | V-15130000005717 | 3,000 | 3,000 |
| CDPO ICDS RAMAGUNDAM KNR DT | Credit | 2013-14 | Sep-01-2013 | 062 | V-15130000005716 | 9,172 | 9,172 |
| A.S.W.O (SW) MANTHANI KNR DIST | Credit | 2013-14 | Sep-01-2013 | 061 | V-15110000002322 | 600 | 600 |
| DFO KNR EAST | Credit | 2013-14 | Sep-01-2013 | 083 | V-15090000001930 | 5,000 | 5,000 |
| EE PR PIU DIV KNR DT | Credit | 2013-14 | Sep-01-2013 | 086 | V-15010000021472 | 1,644 | 1,644 |
| HM ZPSS MOQDUMPUR KNR | Credit | 2013-14 | Sep-01-2013 | 045 | V-15010000020752 | 2,000 | 2,000 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Sep-01-2013 | 035 | C-15010000006259 | 1,200 | 1,200 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Sep-01-2013 | 035 | C-15010000006213 | 1,200 | 1,200 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Sep-01-2013 | 067 | C-15010000006212 | 1,875 | 1,875 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Sep-01-2013 | 035 | V-15090000001763 | 305 | 305 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2013-14 | Sep-01-2013 | 035 | V-15110000002261 | 11,000 | 11,000 |
| ASST DIR OF AGRI HUSNABAD | Credit | 2013-14 | Sep-01-2013 | 069 | V-15040000002838 | 7,396 | 7,396 |
| MEDL OFFICER GOVT HOMEO DISP GANGADHARA | Credit | 2013-14 | Sep-01-2013 | 051 | V-15030000001293 | 1,020 | 1,020 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Sep-01-2013 | 035 | V-15110000002345 | 574 | 574 |
| PRL GOVT JR COLLEGE FOR BOYS (ARTS AND COMMERCE) KNR | Credit | 2013-14 | Sep-01-2013 | 045 | V-15010000019532 | 200 | 200 |
| DIST PANCHAYAT OFFICER KNR | Credit | 2013-14 | Sep-01-2013 | 085 | V-15010000020961 | 1,000 | 1,000 |
| DIVNL COOP OFFICER KNR | Credit | 2013-14 | Sep-01-2013 | 067 | V-15010000014551 | 2,548 | 2,548 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2013-14 | Sep-01-2013 | 049 | V-15010000021436 | 3,000 | 3,000 |
| HM ZPHS MALLAPOOR | Credit | 2013-14 | Sep-01-2013 | 046 | V-15010000020374 | 3,832 | 3,832 |
| D F O E KNR | Credit | 2013-14 | Sep-01-2013 | 083 | V-15110000002501 | 1,828 | 1,828 |
| E E P R JAGTIAL | Credit | 2013-14 | Sep-01-2013 | 086 | V-15120000002137 | 2,002 | 2,002 |
| HM GOVT GIRLS HIGH SCHOOL U/M SHAHSAHEB KARIMNAGAR DIST | Credit | 2013-14 | Sep-01-2013 | 045 | V-15010000021365 | 15,000 | 15,000 |
| MEO KAMANPOOR | Credit | 2013-14 | Oct-01-2013 | 045 | V-15050000006116 | 150 | 150 |
| MPDO MP THIMMAPUR KNR | Credit | 2013-14 | Oct-01-2013 | 085 | V-15010000025049 | 2,000 | 2,000 |
| MPDO MP THIMMAPUR KNR | Credit | 2013-14 | Oct-01-2013 | 085 | V-15010000025048 | 2,000 | 2,000 |
| TAHSILDAR KESAVAPATNAM KNR | Credit | 2013-14 | Oct-01-2013 | 035 | V-15050000006029 | 1,500 | 1,500 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2013-14 | Oct-01-2013 | 051 | V-15140000005876 | 39,840 | 39,840 |
| MPDO MP MALHAR RAO MANDAL KNR | Credit | 2013-14 | Oct-01-2013 | 085 | V-15110000002656 | 16,239 | 16,239 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2013-14 | Oct-01-2013 | 045 | V-15090000002603 | 750 | 750 |
| MEO MP KODIMIAL KNR | Credit | 2013-14 | Oct-01-2013 | 045 | V-15100000001993 | 7,850 | 7,850 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2013-14 | Oct-01-2013 | 051 | V-15130000007094 | 4,072 | 4,072 |
| HM ZPSS UTOOR | Credit | 2013-14 | Oct-01-2013 | 045 | V-15010000023265 | 250 | 250 |
| MPDO MP KONARAOPET KMNR DIST | Credit | 2013-14 | Oct-01-2013 | 085 | V-15140000005719 | 7,000 | 7,000 |
| CDPO SIRCILLA | Credit | 2013-14 | Oct-01-2013 | 062 | V-15140000007259 | 3,250 | 3,250 |
| CDPO SIRCILLA | Credit | 2013-14 | Oct-01-2013 | 062 | V-15140000007254 | 2,811 | 2,811 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2013-14 | Oct-01-2013 | 035 | V-15020000002026 | 642 | 642 |
| MEDL OFFICER PHC CHELPUR KNR | Credit | 2013-14 | Oct-01-2013 | 050 | V-15050000006514 | 9,954 | 9,954 |
| MEDL OFFICER PHC CHELPUR KNR | Credit | 2013-14 | Oct-01-2013 | 050 | V-15050000006512 | 9,950 | 9,950 |
| MEDL OFFICER PHC NERELLA | Credit | 2013-14 | Oct-01-2013 | 050 | V-15140000006008 | 5,500 | 5,500 |
| MEDL OFFICER PHC UPPAL | Credit | 2013-14 | Oct-01-2013 | 050 | V-15050000006271 | 9,952 | 9,952 |
| MEDL OFFICER PHC VANGARA KNR | Credit | 2013-14 | Oct-01-2013 | 051 | V-15020000002198 | 209 | 209 |
| MEDL OFFICER PHC VANGARA KNR | Credit | 2013-14 | Oct-01-2013 | 051 | V-15020000002117 | 8,626 | 8,626 |
| ASST SOCIAL WELFARE OFFICER (SW) PEDDAPALLI KNR DT | Credit | 2013-14 | Oct-01-2013 | 061 | V-15130000007876 | -16,000 | -16,000 |
| ASST SOCIAL WELFARE OFFICER (SW) PEDDAPALLI KNR DT | Credit | 2013-14 | Oct-01-2013 | 061 | V-15130000007875 | -12,000 | -12,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2013-14 | Oct-01-2013 | 037 | C-15010000007053 | 15,000 | 15,000 |
| TAHSILDAR GANGADHARA_1 | Credit | 2013-14 | Oct-01-2013 | 035 | V-15030000001991 | 1,887 | 1,887 |
| TAHSILDAR KONARAOPET | Credit | 2013-14 | Oct-01-2013 | 035 | V-15140000006419 | 4,200 | 4,200 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Oct-01-2013 | 035 | V-15090000002425 | 2,688 | 2,688 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Oct-01-2013 | 035 | V-15020000002236 | 1,344 | 1,344 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Oct-01-2013 | 035 | V-15020000002182 | 1,284 | 1,284 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Oct-01-2013 | 035 | V-15020000002181 | 1,284 | 1,284 |
| TAHSILDAR ELKATHURTHI | Credit | 2013-14 | Oct-01-2013 | 035 | V-15020000002180 | 1,284 | 1,284 |
| GAZTD HM GOVT HIGH SCHOOL (OLD) JAGITIAL KNR | Credit | 2013-14 | Oct-01-2013 | 045 | V-15060000009058 | 1,338 | 1,338 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2013-14 | Oct-01-2013 | 053 | V-15060000007704 | 11,500 | 11,500 |
| MEDL OFFICER PHC GOPALPUR | Credit | 2013-14 | Oct-01-2013 | 050 | V-15020000002177 | 2,496 | 2,496 |
| MPDO MP VEENAVANKA | Credit | 2013-14 | Oct-01-2013 | 085 | V-15050000006188 | 200 | 200 |
| MPDO MPP BHEEMDEVARAPALLI | Credit | 2013-14 | Oct-01-2013 | 085 | V-15020000001940 | 3,160 | 3,160 |
| MPDO MPP BHEEMDEVARAPALLI | Credit | 2013-14 | Oct-01-2013 | 085 | V-15020000001939 | 2,764 | 2,764 |
| MEO JAMMIKUNTA | Credit | 2013-14 | Oct-01-2013 | 045 | V-15050000006117 | 200 | 200 |
| MEO METPALLI | Credit | 2013-14 | Nov-01-2013 | 045 | V-15120000002859 | 1,000 | 1,000 |
| MEO MP ELLANTHAKUNTA | Credit | 2013-14 | Nov-01-2013 | 085 | V-15140000008409 | 6,000 | 6,000 |
| MPDO MP THIMMAPUR KNR | Credit | 2013-14 | Nov-01-2013 | 085 | V-15010000029044 | 55,500 | 55,500 |
| HM ZPHS FERTILIZERCITY | Credit | 2013-14 | Nov-01-2013 | 045 | V-15130000008374 | 6,000 | 6,000 |
| TAHSILDAR ELIGAID KNR | Credit | 2013-14 | Nov-01-2013 | 035 | V-15150000004407 | 7,000 | 7,000 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 077 | C-15010000008866 | 11,205 | 11,205 |
| HM GHS SUBHASH NAGAR KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15010000027847 | 8,000 | 8,000 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2013-14 | Nov-01-2013 | 045 | V-15090000002737 | 750 | 750 |
| MEO MP JAGITIAL KNR | Credit | 2013-14 | Nov-01-2013 | 046 | V-15060000010200 | 3,510 | 3,510 |
| MEO MP CHOPPADANDI KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15010000028467 | 7,433 | 7,433 |
| MEO MP CHOPPADANDI KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15010000028077 | 5,000 | 5,000 |
| MEO MP KODIMIAL KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15100000002438 | 7,850 | 7,850 |
| HM ZPSS APPANNAPET KNR DIST | Credit | 2013-14 | Nov-01-2013 | 045 | V-15130000009247 | 6,000 | 6,000 |
| HM ZPSS APPANNAPET KNR DIST | Credit | 2013-14 | Nov-01-2013 | 045 | V-15130000009245 | 10,000 | 10,000 |
| PRL ITI PEDDAPALLY KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 059 | V-15130000008928 | 17,255 | 17,255 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2013-14 | Nov-01-2013 | 046 | V-15060000010683 | 16,146 | 16,146 |
| DY EE QC & VIG PR KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 085 | V-15010000027901 | 72,644 | 72,644 |
| C.D.P.O. ICDS SULTANABAD,KARIMNAGARDIST. | Credit | 2013-14 | Nov-01-2013 | 062 | V-15150000004342 | 200 | 200 |
| C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. | Credit | 2013-14 | Nov-01-2013 | 062 | V-15130000008630 | 17,320 | 17,320 |
| MPDO MP METPALLY KMNR DIST | Credit | 2013-14 | Nov-01-2013 | 085 | V-15120000003118 | 23,367 | 23,367 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 045 | C-15010000008156 | 17,500 | 17,500 |
| CHAIRMAN LRAT KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 085 | V-15010000029416 | 19,722 | 19,722 |
| ASST SOCIAL WELFARE OFFICER (SW) PEDDAPALLI KNR DT | Credit | 2013-14 | Nov-01-2013 | 061 | V-15130000008429 | 3,708 | 3,708 |
| MEDL OFFICER PHC CHELPUR KNR | Credit | 2013-14 | Nov-01-2013 | 050 | V-15050000007830 | 37,449 | 37,449 |
| RDO KARIMNAGAR_1 | Credit | 2013-14 | Nov-01-2013 | 035 | V-15010000028159 | 479 | 479 |
| PRL GOVT JR COLLEGE FOR GIRLS SIRCILLA KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15140000007723 | 28,503 | 28,503 |
| PRL GOVT JR COLLEGE VEMULAWADA KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15160000003695 | 8,745 | 8,745 |
| MEDL OFFICER RFWPC GUNDI RAMADUGU | Credit | 2013-14 | Nov-01-2013 | 050 | V-15030000002318 | 10,206 | 10,206 |
| MEDL OFFICER RFWPC GUNDI RAMADUGU | Credit | 2013-14 | Nov-01-2013 | 050 | V-15030000002316 | 27,177 | 27,177 |
| MPDO MPP YELLAREDDIPETA | Credit | 2013-14 | Nov-01-2013 | 085 | V-15140000008169 | 6,534 | 6,534 |
| MPDO MP DHARMAPURI | Credit | 2013-14 | Nov-01-2013 | 085 | V-15060000009749 | 10,000 | 10,000 |
| MPDO MP DHARMARAM | Credit | 2013-14 | Nov-01-2013 | 085 | V-15150000004679 | 8,889 | 8,889 |
| MPDO MP HUZURABAD | Credit | 2013-14 | Nov-01-2013 | 085 | V-15050000008063 | 48,222 | 48,222 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15010000031630 | -19,186 | -19,186 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 049 | V-15010000027042 | 4,000 | 4,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 050 | V-15010000027952 | 992 | 992 |
| TAHSILDAR BOINPALLY | Credit | 2013-14 | Nov-01-2013 | 035 | V-15160000003628 | 6,000 | 6,000 |
| TAHSILDAR CHANDURTHI | Credit | 2013-14 | Nov-01-2013 | 035 | V-15160000003958 | 23,679 | 23,679 |
| TAHSILDAR CHANDURTHI | Credit | 2013-14 | Nov-01-2013 | 035 | V-15160000003639 | 10,000 | 10,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 037 | V-15010000028753 | 19,266 | 19,266 |
| MEDL OFFICER RFWPC IBRAHIMPATNAM | Credit | 2013-14 | Nov-01-2013 | 050 | V-15120000002770 | 7,060 | 7,060 |
| MPDO MP PEDDAPALLI | Credit | 2013-14 | Nov-01-2013 | 085 | V-15130000008349 | 10,116 | 10,116 |
| MPDO MPP SAIDAPUR | Credit | 2013-14 | Nov-01-2013 | 085 | V-15050000007692 | 5,028 | 5,028 |
| VAS VD PACHUNOOR KARIMNAGAR DIST | Credit | 2013-14 | Nov-01-2013 | 077 | V-15010000028937 | 12,693 | 12,693 |
| PD DWMA KARIMNAGAR | Credit | 2013-14 | Nov-01-2013 | 035 | C-15010000008488 | 1,200 | 1,200 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Nov-01-2013 | 035 | V-15090000002984 | 2,427 | 2,427 |
| MEDL OFFICER GOVT AYUR DISP SHANAGAR | Credit | 2013-14 | Nov-01-2013 | 051 | V-15030000002257 | 3,510 | 3,510 |
| PRL GOVT JR COLLEGE (SCIENCE) FOR BOYS KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15010000030446 | 4,909 | 4,909 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2013-14 | Nov-01-2013 | 050 | V-15150000004635 | 26,751 | 26,751 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN KNR | Credit | 2013-14 | Nov-01-2013 | 046 | V-15010000029754 | 23,858 | 23,858 |
| PRL GOVT DIET LMD COLONY KNR | Credit | 2013-14 | Nov-01-2013 | 046 | V-15010000028869 | 31,934 | 31,934 |
| PRL GOVT JR COLLEGE (BOYS) GODAVARIKHANI KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15130000009121 | 6,240 | 6,240 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Nov-01-2013 | 035 | V-15110000003528 | 14,526 | 14,526 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Nov-01-2013 | 035 | V-15110000003527 | 5,364 | 5,364 |
| TAHSILDAR MUSTHABAD | Credit | 2013-14 | Nov-01-2013 | 035 | V-15140000007709 | 500 | 500 |
| HM GOVT UPPER PRIMARY SCHOOL PADMANAGAR KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15010000028540 | 17,134 | 17,134 |
| ASST DIR OF AGRI SOIL TESTING KNR | Credit | 2013-14 | Nov-01-2013 | 071 | V-15010000030726 | 7,674 | 7,674 |
| ASST LABOUR OFFICER PEDDAPALLI KNR | Credit | 2013-14 | Nov-01-2013 | 059 | V-15130000008971 | 3,609 | 3,609 |
| EE RWS PR JGL | Credit | 2013-14 | Nov-01-2013 | 053 | V-15060000010274 | 8,713 | 8,713 |
| HM ZPSS ODELA | Credit | 2013-14 | Nov-01-2013 | 045 | V-15130000009138 | 2,000 | 2,000 |
| HM ZPSS MALYALAPALLY KNR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15130000008529 | 4,506 | 4,506 |
| HM ZPHS NAGULAMALLIA KMR | Credit | 2013-14 | Nov-01-2013 | 045 | V-15010000028533 | 5,916 | 5,916 |
| PRL GOVT DEGREE COLL CHOPPADANDI KNR DIST | Credit | 2013-14 | Nov-01-2013 | 045 | V-15010000028186 | 18,834 | 18,834 |
| WARDEN BC BOYS HOSTEL,VEENAVONKA,KNR | Credit | 2013-14 | Nov-01-2013 | 061 | V-15050000007971 | 4,233 | 4,233 |
| PROHIBITION & EXCISE SUPDT KNR | Credit | 2013-14 | Nov-01-2013 | 025 | C-15010000007982 | 6,573 | 6,573 |
| COMM NAGARAPANCHYAT HUZURABAD | Credit | 2013-14 | Nov-01-2013 | 053 | V-15050000007693 | 5,976 | 5,976 |
| HM ZPSS HUZURABAD G | Credit | 2013-14 | Nov-01-2013 | 045 | V-15050000007575 | 10,000 | 10,000 |
| VAS VD GOLLAPALLI_1 | Credit | 2013-14 | Nov-01-2013 | 077 | V-15140000007936 | 7,879 | 7,879 |
| D C A O KNR | Credit | 2013-14 | Nov-01-2013 | 067 | V-15010000028190 | 20,762 | 20,762 |
| CEO ZP KNR | Credit | 2013-14 | Dec-01-2013 | 085 | C-15010000009640 | 2,500 | 2,500 |
| MEO MP KODIMIAL KNR | Credit | 2013-14 | Dec-01-2013 | 045 | V-15100000003036 | 7,850 | 7,850 |
| PRL GOVT JR COLLEGE ELLANTHAKUNTA KNR | Credit | 2013-14 | Dec-01-2013 | 045 | V-15140000009064 | 14,370 | 14,370 |
| PRL GJC MUSTABAD | Credit | 2013-14 | Dec-01-2013 | 046 | V-15140000008873 | 564 | 564 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2013-14 | Dec-01-2013 | 085 | V-15090000003266 | 5,000 | 5,000 |
| MEDL OFFICER PHC ELLANTHAKUNTA | Credit | 2013-14 | Dec-01-2013 | 050 | V-15050000008853 | 5,614 | 5,614 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2013-14 | Dec-01-2013 | 051 | V-15130000010503 | 4,000 | 4,000 |
| HM ZPSS INDURTHI KNR DT | Credit | 2013-14 | Dec-01-2013 | 045 | V-15040000004517 | 2,500 | 2,500 |
| MPDO MP MANAKONDUR KARIMNAGAR DIST | Credit | 2013-14 | Dec-01-2013 | 085 | V-15010000033994 | -42,000 | -42,000 |
| HM ZPHS GIRLS MALLIAL | Credit | 2013-14 | Dec-01-2013 | 045 | V-15100000003275 | 990 | 990 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2013-14 | Dec-01-2013 | 061 | V-15010000033280 | 13,941 | 13,941 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2013-14 | Dec-01-2013 | 061 | V-15010000033279 | 11,745 | 11,745 |
| MEDL OFFICER RFWPC KOLANOOR | Credit | 2013-14 | Dec-01-2013 | 050 | V-15130000009404 | 9,167 | 9,167 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2013-14 | Dec-01-2013 | 051 | V-15100000003005 | 3,000 | 3,000 |
| CDPO MALLIAL | Credit | 2013-14 | Dec-01-2013 | 062 | V-15100000003103 | 32,044 | 32,044 |
| VAS LSU VAVILALA KARIMNAGAR | Credit | 2013-14 | Dec-01-2013 | 077 | V-15050000008613 | 7,224 | 7,224 |
| TAHSILDAR KESAVAPATNAM KNR | Credit | 2013-14 | Dec-01-2013 | 035 | V-15050000008843 | 1,500 | 1,500 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2013-14 | Dec-01-2013 | 035 | C-15010000009858 | 6,754 | 6,754 |
| MPDO MP KODIMIAL | Credit | 2013-14 | Dec-01-2013 | 085 | V-15100000002929 | 5,163 | 5,163 |
| MPDO MP KODIMIAL | Credit | 2013-14 | Dec-01-2013 | 085 | V-15100000002927 | 18,044 | 18,044 |
| DY CIVIL SURGEON UPHC HUSNABAD KNR | Credit | 2013-14 | Dec-01-2013 | 050 | V-15040000004577 | 9,954 | 9,954 |
| MEDL OFFICER PHC THANGALLAPALLI KNR | Credit | 2013-14 | Dec-01-2013 | 050 | V-15140000009262 | 2,272 | 2,272 |
| TAHSILDAR HUSNABAD | Credit | 2013-14 | Dec-01-2013 | 035 | V-15040000004531 | 1,228 | 1,228 |
| TAHSILDAR HUSNABAD | Credit | 2013-14 | Dec-01-2013 | 035 | V-15040000004525 | 834 | 834 |
| TAHSILDAR KORATLA | Credit | 2013-14 | Dec-01-2013 | 035 | V-15080000003868 | 4,809 | 4,809 |
| ASST DIR OF AGRI SIRCILLA | Credit | 2013-14 | Dec-01-2013 | 069 | V-15140000008903 | 2,774 | 2,774 |
| ASST DIR OF AGRI JAGTIAL | Credit | 2013-14 | Dec-01-2013 | 069 | C-15060000013198 | 28,511 | 28,511 |
| MEDL OFFICER GOVT CIVIL HOSP JAMMIKUNTA | Credit | 2013-14 | Dec-01-2013 | 051 | V-15050000008764 | 166 | 166 |
| MEDL OFFICER GOVT CIVIL HOSP JAMMIKUNTA | Credit | 2013-14 | Dec-01-2013 | 051 | V-15050000008763 | 9,067 | 9,067 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Dec-01-2013 | 035 | V-15110000003808 | 574 | 574 |
| TAHSILDAR RAMADUGU | Credit | 2013-14 | Dec-01-2013 | 035 | V-15030000002229 | 2,813 | 2,813 |
| REGISTERING OFFICER ARCHAEOLOGY & MUSEUMS KNR | Credit | 2013-14 | Dec-01-2013 | 047 | V-15010000031033 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE (BOYS) KORATLA KNR | Credit | 2013-14 | Dec-01-2013 | 045 | V-15080000003640 | 39,013 | 39,013 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2013-14 | Dec-01-2013 | 045 | V-15060000011917 | 4,146 | 4,146 |
| DIVNL PANCHAYAT OFFICER JAGTIAL | Credit | 2013-14 | Dec-01-2013 | 085 | V-15060000011146 | 5,000 | 5,000 |
| MPDO MPP KAMALAPUR | Credit | 2013-14 | Dec-01-2013 | 085 | V-15050000009335 | 365 | 365 |
| MPDO MPP KAMALAPUR | Credit | 2013-14 | Dec-01-2013 | 085 | V-15050000009333 | 7,724 | 7,724 |
| MEDL OFFICER RFWPC DHARMAPURI | Credit | 2013-14 | Dec-01-2013 | 050 | V-15060000011206 | 17,500 | 17,500 |
| MEDL OFFICER RFWPC ELLANTHAKUNTA | Credit | 2013-14 | Dec-01-2013 | 050 | V-15140000009110 | 7,396 | 7,396 |
| MEDL OFFICER RFWPC POTHGAL | Credit | 2013-14 | Dec-01-2013 | 050 | V-15140000009263 | 2,272 | 2,272 |
| MPDO MPP CHOPPADANDI | Credit | 2013-14 | Dec-01-2013 | 085 | V-15010000035455 | 45,067 | 45,067 |
| MPDO MPP YELLAREDDIPETA | Credit | 2013-14 | Dec-01-2013 | 085 | V-15140000009752 | 1,508 | 1,508 |
| MPDO MP DHARMAPURI | Credit | 2013-14 | Dec-01-2013 | 085 | C-15060000012903 | 852 | 852 |
| SUPDT SUB JAIL JAGTIAL | Credit | 2013-14 | Dec-01-2013 | 037 | V-15060000011925 | 1,816 | 1,816 |
| DY EXE ENGR PR SUB DIVN MANTHANI NO II | Credit | 2013-14 | Dec-01-2013 | 086 | V-15110000003838 | 18,799 | 18,799 |
| HM ZPSS NAMAPOOR | Credit | 2013-14 | Dec-01-2013 | 045 | V-15140000009268 | 1,000 | 1,000 |
| HM,ZPSS,MEDIPALLY | Credit | 2013-14 | Dec-01-2013 | 045 | V-15080000003376 | 4,629 | 4,629 |
| DD SERICULTURE KARIMNAGAR | Credit | 2013-14 | Dec-01-2013 | 089 | V-15010000030699 | 13,926 | 13,926 |
| PRL GOVT ITI KATARAM KNR DT | Credit | 2013-14 | Dec-01-2013 | 059 | V-15090000003298 | 6,240 | 6,240 |
| SR PHO CH&NC PEDDAPALLY KMR DIST | Credit | 2013-14 | Dec-01-2013 | 051 | V-15130000010969 | 5,000 | 5,000 |
| MPDO MPP MALLIAL | Credit | 2013-14 | Dec-01-2013 | 085 | V-15100000003174 | 23,685 | 23,685 |
| PRL GRS FOR VH KNR | Credit | 2013-14 | Dec-01-2013 | 061 | V-15010000035420 | 60 | 60 |
| C D P O ICDS HUZURABAD | Credit | 2013-14 | Dec-01-2013 | 062 | V-15050000009284 | 5,916 | 5,916 |
| DY INSP GENERAL REGN & STAMPS KNR | Credit | 2013-14 | Dec-01-2013 | 023 | V-15010000034911 | 600 | 600 |
| EE RWS & S MANTHANI DIVN | Credit | 2013-14 | Dec-01-2013 | 053 | V-15110000004390 | -7,000 | -7,000 |
| MPDO MP GOLLAPALLY KARIMNAGAR DT | Credit | 2013-14 | Jan-01-2014 | 085 | V-15060000012782 | 8,000 | 8,000 |
| MPDO MP GOLLAPALLY KARIMNAGAR DT | Credit | 2013-14 | Jan-01-2014 | 085 | V-15060000012781 | 2,961 | 2,961 |
| HM GOVT HIGH SCHOOL(OLD) KNR | Credit | 2013-14 | Jan-01-2014 | 045 | V-15010000036800 | 8,000 | 8,000 |
| MEO MP KODIMIAL KNR | Credit | 2013-14 | Jan-01-2014 | 045 | V-15100000003493 | 7,850 | 7,850 |
| HM ZPHS GIRLS MALLIAL | Credit | 2013-14 | Jan-01-2014 | 045 | V-15100000003957 | 8,784 | 8,784 |
| MEO MP ELLANTHAKUNTA | Credit | 2013-14 | Jan-01-2014 | 085 | V-15140000010258 | 1,000 | 1,000 |
| HM ZPSS AITHAPALLY KNR DIST | Credit | 2013-14 | Jan-01-2014 | 045 | V-15100000004058 | 1,000 | 1,000 |
| MPDO MP MANAKONDUR KARIMNAGAR DIST | Credit | 2013-14 | Jan-01-2014 | 085 | V-15010000039754 | -4,000 | -4,000 |
| MEDL OFFICER PHC SAIDAPOOR | Credit | 2013-14 | Jan-01-2014 | 050 | V-15050000010120 | 8,000 | 8,000 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2013-14 | Jan-01-2014 | 045 | V-15010000038180 | 3,000 | 3,000 |
| DY CIVIL SURGEON COMMUNITY HOSP PEDDAPALLY | Credit | 2013-14 | Jan-01-2014 | 051 | C-15130000018381 | 8,000 | 8,000 |
| DY CIVIL SURGEON COMMUNITY HOSP PEDDAPALLY | Credit | 2013-14 | Jan-01-2014 | 051 | C-15130000018374 | 59,380 | 59,380 |
| TAHSILDAR ELIGAID KNR | Credit | 2013-14 | Jan-01-2014 | 035 | V-15150000005908 | 14,000 | 14,000 |
| TAHSILDAR ELIGAID KNR | Credit | 2013-14 | Jan-01-2014 | 035 | V-15150000005907 | 3,816 | 3,816 |
| TAHSILDAR ELIGAID KNR | Credit | 2013-14 | Jan-01-2014 | 035 | V-15150000005905 | 27,000 | 27,000 |
| MPDO MP IBRAHIMPATNAM KNR | Credit | 2013-14 | Jan-01-2014 | 085 | V-15120000004463 | 45,000 | 45,000 |
| DISTRICT TRIBAL WELFARE OFFICER,KNR. | Credit | 2013-14 | Jan-01-2014 | 061 | V-15010000038330 | 9,000 | 9,000 |
| ADMN OFFICER TVVP AREA HOSP JAGTIAL | Credit | 2013-14 | Jan-01-2014 | 051 | C-15060000015860 | 14,000 | 14,000 |
| ADMN OFFICER TVVP AREA HOSP JAGTIAL | Credit | 2013-14 | Jan-01-2014 | 051 | C-15060000015859 | 74,539 | 74,539 |
| MEDL OFFICER PHC RAGINEDU | Credit | 2013-14 | Jan-01-2014 | 051 | V-15130000011806 | 10,000 | 10,000 |
| HM GOVT HIGH SCHOOL MANTHANI KNR | Credit | 2013-14 | Jan-01-2014 | 045 | V-15110000004591 | 600 | 600 |
| HM ZPSS BHEEMDEVARAPALLY KNR | Credit | 2013-14 | Jan-01-2014 | 045 | V-15020000003241 | 5,000 | 5,000 |
| MEDL OFFICER PHC THANGALLAPALLI KNR | Credit | 2013-14 | Jan-01-2014 | 050 | V-15140000010607 | 7,500 | 7,500 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Jan-01-2014 | 035 | V-15090000003724 | 305 | 305 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2013-14 | Jan-01-2014 | 052 | V-15010000037610 | 20,568 | 20,568 |
| ASST DIR OF AGRI JAGTIAL | Credit | 2013-14 | Jan-01-2014 | 069 | C-15060000014621 | 7,000 | 7,000 |
| ASST DIR OF AGRI MANTHANI | Credit | 2013-14 | Jan-01-2014 | 069 | V-15110000004420 | 4,000 | 4,000 |
| TAHSILDAR KARIMNAGAR_1 | Credit | 2013-14 | Jan-01-2014 | 035 | V-15010000038823 | 6,405 | 6,405 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2013-14 | Jan-01-2014 | 053 | V-15060000012107 | 9,269 | 9,269 |
| MEDL OFFICER GOVT HOMEO DISP GANGADHARA | Credit | 2013-14 | Jan-01-2014 | 051 | V-15030000003169 | -1,447 | -1,447 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2013-14 | Jan-01-2014 | 050 | V-15150000006085 | 10,000 | 10,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Jan-01-2014 | 035 | V-15110000004433 | 574 | 574 |
| TAHSILDAR PEGADAPALLI | Credit | 2013-14 | Jan-01-2014 | 035 | V-15100000003952 | 3,469 | 3,469 |
| REGISTERING OFFICER ARCHAEOLOGY & MUSEUMS KNR | Credit | 2013-14 | Jan-01-2014 | 047 | V-15010000039755 | -1,09,393 | -1,09,393 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2013-14 | Jan-01-2014 | 045 | V-15010000036529 | -11,000 | -11,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2013-14 | Jan-01-2014 | 045 | V-15010000037974 | 5,000 | 5,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2013-14 | Jan-01-2014 | 051 | V-15010000039028 | 3,739 | 3,739 |
| MPDO MP VEENAVANKA | Credit | 2013-14 | Jan-01-2014 | 085 | V-15050000009931 | 800 | 800 |
| MPDO MP DHARMAPURI | Credit | 2013-14 | Jan-01-2014 | 085 | V-15060000013473 | 6,000 | 6,000 |
| MPDO MP JAGTIAL | Credit | 2013-14 | Jan-01-2014 | 085 | V-15060000012119 | 3,600 | 3,600 |
| MEO MP MAIDIPALLI | Credit | 2013-14 | Jan-01-2014 | 045 | V-15080000004459 | 24,000 | 24,000 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2013-14 | Jan-01-2014 | 061 | V-15010000037648 | 1,800 | 1,800 |
| DIVNL FOREST OFFICER KNR EAST | Credit | 2013-14 | Jan-01-2014 | 083 | V-15110000004508 | 4,266 | 4,266 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2013-14 | Jan-01-2014 | 037 | V-15010000038398 | 2,565 | 2,565 |
| GHM ZPHS RAMPUR MALLIAL KNR | Credit | 2013-14 | Jan-01-2014 | 045 | V-15100000004063 | 3,904 | 3,904 |
| MEO MP KODIMIAL KNR | Credit | 2013-14 | Feb-01-2014 | 045 | V-15100000004163 | 7,850 | 7,850 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2013-14 | Feb-01-2014 | 050 | V-15110000005320 | 180 | 180 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2013-14 | Feb-01-2014 | 050 | V-15110000004834 | 2,276 | 2,276 |
| HM ZPSS NAMILIKONDA KNR DIST | Credit | 2013-14 | Feb-01-2014 | 045 | V-15100000004475 | 4,000 | 4,000 |
| HM ZPSS MOLANGUR DIST KARIMNAGAR | Credit | 2013-14 | Feb-01-2014 | 045 | V-15050000011292 | 1,000 | 1,000 |
| MEO MP VEMULAWADA KNR | Credit | 2013-14 | Feb-01-2014 | 045 | V-15160000005277 | 2,450 | 2,450 |
| MPDO MP ELKATHURTHI KARIMNAGAR | Credit | 2013-14 | Feb-01-2014 | 085 | V-15020000003799 | 5,000 | 5,000 |
| MEO MP GAMBHIRAOPET | Credit | 2013-14 | Feb-01-2014 | 045 | V-15140000011832 | 1,000 | 1,000 |
| MEDL OFFICER C H C MANTHANI | Credit | 2013-14 | Feb-01-2014 | 051 | C-15110000006539 | 20,868 | 20,868 |
| WARDEN GOVT BC BOYS HOSTEL KARIMNAGAR | Credit | 2013-14 | Feb-01-2014 | 061 | V-15010000038801 | 5,000 | 5,000 |
| MEDL SUPDT AREA HOSP GODAVARIKHANI KARIMNAGAR DT | Credit | 2013-14 | Feb-01-2014 | 045 | C-15130000019814 | 95,597 | 95,597 |
| MPDO MP VELGATUR KMNR DIST | Credit | 2013-14 | Feb-01-2014 | 085 | V-15150000007045 | 7,305 | 7,305 |
| EXECUTIVE ENGINEER (R&B) ELECTRICAL RURAL DIVISION HYDERABAD | Credit | 2013-14 | Feb-01-2014 | 041 | V-15010000041749 | 80 | 80 |
| DIST PUBLIC RELATIONS OFFICER KARIMNAGAR | Credit | 2013-14 | Feb-01-2014 | 057 | V-15010000043730 | 30 | 30 |
| DY EXECUATIVAE INFORMATION ENGR KARIMNAGAR | Credit | 2013-14 | Feb-01-2014 | 057 | V-15010000043964 | 30 | 30 |
| ADMN OFFICER TVVP AREA HOSP JAGTIAL | Credit | 2013-14 | Feb-01-2014 | 051 | C-15060000017193 | 60,600 | 60,600 |
| DY EXE ENGR RWS SUB DIVN KMNR | Credit | 2013-14 | Feb-01-2014 | 053 | V-15040000005773 | 3,500 | 3,500 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2013-14 | Feb-01-2014 | 051 | V-15100000004093 | 1,250 | 1,250 |
| MPDO MPP HUSNABAD | Credit | 2013-14 | Feb-01-2014 | 085 | V-15040000005612 | 4,500 | 4,500 |
| MPDO MPP HUSNABAD | Credit | 2013-14 | Feb-01-2014 | 085 | V-15040000005610 | 21,500 | 21,500 |
| MPDO MP VEENAVANKA | Credit | 2013-14 | Feb-01-2014 | 085 | V-15050000011602 | 4,000 | 4,000 |
| MPDO MP HUZURABAD | Credit | 2013-14 | Feb-01-2014 | 085 | V-15050000012301 | 3,443 | 3,443 |
| DY EXE ENGR PR SUB DIVN HUSNABAD | Credit | 2013-14 | Feb-01-2014 | 085 | V-15040000005561 | 9,000 | 9,000 |
| MPDO MP KOHEDA | Credit | 2013-14 | Feb-01-2014 | 085 | V-15040000005662 | 9,712 | 9,712 |
| MEDL OFFICER PHC CHELPUR KNR | Credit | 2013-14 | Feb-01-2014 | 050 | V-15050000011245 | 9,954 | 9,954 |
| HM GHS METPALLI KNR | Credit | 2013-14 | Feb-01-2014 | 045 | V-15120000005176 | 8,000 | 8,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Feb-01-2014 | 035 | V-15090000004153 | 305 | 305 |
| MPDO MP PEDDAPALLI | Credit | 2013-14 | Feb-01-2014 | 085 | V-15130000013477 | 2,957 | 2,957 |
| MPDO MP PEDDAPALLI | Credit | 2013-14 | Feb-01-2014 | 085 | V-15130000012682 | 14,000 | 14,000 |
| MPDO MP SANKARAPATNAM | Credit | 2013-14 | Feb-01-2014 | 085 | V-15050000011644 | 3,600 | 3,600 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Feb-01-2014 | 035 | V-15110000004782 | 574 | 574 |
| TAHSILDAR ODELA | Credit | 2013-14 | Feb-01-2014 | 035 | V-15130000013005 | 3,766 | 3,766 |
| MPDO MPP KAMALAPUR | Credit | 2013-14 | Feb-01-2014 | 085 | V-15050000010938 | 5,000 | 5,000 |
| MEDL OFFICER MPHC SHANKARAPATNAM | Credit | 2013-14 | Feb-01-2014 | 051 | C-15050000014117 | 18,000 | 18,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2013-14 | Feb-01-2014 | 050 | V-15010000040497 | 1,500 | 1,500 |
| MPDO MPP HUSNABAD | Credit | 2013-14 | Feb-01-2014 | 085 | V-15040000005614 | 7,541 | 7,541 |
| MPDO MPP HUSNABAD | Credit | 2013-14 | Feb-01-2014 | 085 | V-15040000005613 | 6,000 | 6,000 |
| MEO JAMMIKUNTA | Credit | 2013-14 | Feb-01-2014 | 045 | V-15050000011386 | 140 | 140 |
| MEO JAMMIKUNTA | Credit | 2013-14 | Feb-01-2014 | 045 | V-15050000011385 | 138 | 138 |
| COMM NAGARAPANCHYAT HUZURABAD | Credit | 2013-14 | Feb-01-2014 | 053 | V-15050000012262 | 7,883 | 7,883 |
| COMM NAGARAPANCHYAT HUZURABAD | Credit | 2013-14 | Feb-01-2014 | 053 | V-15050000012260 | 9,935 | 9,935 |
| APSWRS SC JR COL G G | Credit | 2013-14 | Feb-01-2014 | 061 | C-15010000012483 | 7,000 | 7,000 |
| MEO MP SULTANABAD | Credit | 2013-14 | Mar-01-2014 | 045 | V-15150000008286 | 3,000 | 3,000 |
| TAHSILDAR ELIGAID KNR | Credit | 2013-14 | Mar-01-2014 | 035 | V-15150000008312 | 17,000 | 17,000 |
| MEO MP CHOPPADANDI KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15010000048595 | 16,000 | 16,000 |
| MEO MP KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15010000045347 | 9,000 | 9,000 |
| MEO MP KODIMIAL KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15100000004695 | 7,850 | 7,850 |
| MEDL OFFICER PHC AMBATIPALLY | Credit | 2013-14 | Mar-01-2014 | 050 | V-15090000004899 | 1,000 | 1,000 |
| MEDL OFFICER TB CLINIC AREA HOSPITAL JAGTIAL | Credit | 2013-14 | Mar-01-2014 | 051 | V-15060000016034 | 2,500 | 2,500 |
| MEO MP VEMULAWADA KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15160000005947 | 5,450 | 5,450 |
| HM ZPSS AITHAPALLY KNR DIST | Credit | 2013-14 | Mar-01-2014 | 045 | V-15100000005226 | 5,663 | 5,663 |
| DD AH VPC KARIMNAGAR | Credit | 2013-14 | Mar-01-2014 | 077 | V-15010000044082 | 1,000 | 1,000 |
| C T O - I KNR | Credit | 2013-14 | Mar-01-2014 | 027 | V-15010000041886 | 60 | 60 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2013-14 | Mar-01-2014 | 045 | C-15010000014024 | 9,000 | 9,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2013-14 | Mar-01-2014 | 045 | C-15010000014018 | 2,000 | 2,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2013-14 | Mar-01-2014 | 085 | C-15010000014022 | 2,500 | 2,500 |
| EE R&B KARIMNAGAR | Credit | 2013-14 | Mar-01-2014 | 041 | V-15010000048460 | 4,000 | 4,000 |
| DY EXECUATIVAE INFORMATION ENGR KARIMNAGAR | Credit | 2013-14 | Mar-01-2014 | 057 | V-15010000048497 | 3,000 | 3,000 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2013-14 | Mar-01-2014 | 065 | V-15010000046416 | 7,500 | 7,500 |
| C.D.P.O. ICDS SULTANABAD,KARIMNAGARDIST. | Credit | 2013-14 | Mar-01-2014 | 062 | V-15150000007393 | 30,000 | 30,000 |
| MED OFFICER,MM UNIT,MAHADEVPOOR. | Credit | 2013-14 | Mar-01-2014 | 061 | V-15090000004777 | 6,000 | 6,000 |
| ASST DIR DRUGS CONTROL ADMINISTRATION KARIMNAGAR DT | Credit | 2013-14 | Mar-01-2014 | 051 | V-15010000049935 | -10,392 | -10,392 |
| MEDL OFFICER RFWPC KOLANOOR | Credit | 2013-14 | Mar-01-2014 | 050 | V-15130000013776 | 3,678 | 3,678 |
| CDPO SIRCILLA | Credit | 2013-14 | Mar-01-2014 | 062 | V-15140000012884 | 7,674 | 7,674 |
| HM ZPSS SIRCILLA (G) KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15140000012356 | 3,221 | 3,221 |
| HM ZPSS BHEEMDEVARAPALLY KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15020000004347 | 10,788 | 10,788 |
| HM ZPSS BHEEMDEVARAPALLY KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15020000004346 | 2,000 | 2,000 |
| DY CIVIL SURGEON UPHC HUSNABAD KNR | Credit | 2013-14 | Mar-01-2014 | 050 | V-15040000006422 | 2,000 | 2,000 |
| MEO MP MUTHARAM | Credit | 2013-14 | Mar-01-2014 | 045 | V-15110000005617 | -1,74,111 | -1,74,111 |
| COMM NAGARPANCH JAMMIKUNTA | Credit | 2013-14 | Mar-01-2014 | 053 | V-15050000012443 | 7,500 | 7,500 |
| TAHSILDAR MAHADEVPUR | Credit | 2013-14 | Mar-01-2014 | 035 | V-15090000004601 | 305 | 305 |
| MPDO MP MANTHANI | Credit | 2013-14 | Mar-01-2014 | 085 | V-15110000005943 | 2,000 | 2,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2013-14 | Mar-01-2014 | 035 | V-15110000005420 | 574 | 574 |
| HM GOVT HIGH SCHOOL HUZURABAD KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15050000012902 | 1,000 | 1,000 |
| GAZTD HM GOVT HIGH SCHOOL (OLD) JAGITIAL KNR | Credit | 2013-14 | Mar-01-2014 | 045 | C-15060000018668 | 2,000 | 2,000 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15010000046426 | 15,000 | 15,000 |
| PRL GOVT JR COLLEGE CHOPPADANDI KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15010000047271 | 7,500 | 7,500 |
| PRL GOVT JR COLLEGE MALLIAL KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15100000005102 | 4,000 | 4,000 |
| PRL GOVT JR COLLEGE SULTANABAD KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15150000008021 | 2,000 | 2,000 |
| DY COMMNR OF PROH & EXC KNR | Credit | 2013-14 | Mar-01-2014 | 025 | V-15010000045315 | 3,000 | 3,000 |
| DIST COOP OFFICER KNR | Credit | 2013-14 | Mar-01-2014 | 067 | V-15010000048303 | 2,000 | 2,000 |
| DIVNL PANCHAYAT OFFICER JAGTIAL | Credit | 2013-14 | Mar-01-2014 | 085 | V-15060000015673 | 6,362 | 6,362 |
| DIVNL COOP OFFICER KNR | Credit | 2013-14 | Mar-01-2014 | 067 | V-15010000046415 | 10,400 | 10,400 |
| MEDL OFFICER RFWPC POTHGAL | Credit | 2013-14 | Mar-01-2014 | 050 | V-15140000013303 | 14,294 | 14,294 |
| MPDO MPP SULTANABAD | Credit | 2013-14 | Mar-01-2014 | 085 | V-15150000008285 | 1,500 | 1,500 |
| MPDO MPP HUSNABAD | Credit | 2013-14 | Mar-01-2014 | 085 | V-15040000006599 | 9,000 | 9,000 |
| MPDO MPP HUSNABAD | Credit | 2013-14 | Mar-01-2014 | 085 | V-15040000006595 | 4,000 | 4,000 |
| MEDL OFFICER (TB CLINIC) GOVT TB HOSP SULTANABAD | Credit | 2013-14 | Mar-01-2014 | 051 | V-15150000008077 | 5,500 | 5,500 |
| MPDO MP HUZURABAD | Credit | 2013-14 | Mar-01-2014 | 085 | V-15050000012976 | 2,000 | 2,000 |
| HM ZPSS IBRAHIMNAGAR KNR DT | Credit | 2013-14 | Mar-01-2014 | 045 | V-15060000015951 | 14,000 | 14,000 |
| PRL GOVT JUNIOR COLLEGE KATARAM KNR DIST | Credit | 2013-14 | Mar-01-2014 | 045 | V-15090000004835 | 6,000 | 6,000 |
| SPHO,CH&NC,SULTHANABAD,KNR DIST. | Credit | 2013-14 | Mar-01-2014 | 051 | V-15150000007771 | 7,000 | 7,000 |
| ADMN OFFICER PTC KARIMNAGAR | Credit | 2013-14 | Mar-01-2014 | 037 | V-15010000044476 | 8,000 | 8,000 |
| HM ZPHS BOYS CHOPPADANDI KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15010000046322 | 4,000 | 4,000 |
| HM ZPSS CHEKODU KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15140000013076 | 8,000 | 8,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2013-14 | Mar-01-2014 | 017 | C-15010000012796 | 6,000 | 6,000 |
| PROHIBITION & EXCISE SUPDT KNR | Credit | 2013-14 | Mar-01-2014 | 025 | C-15010000014287. | 5,000 | 5,000 |
| M E O KAMANPOOR KNR DIST | Credit | 2013-14 | Mar-01-2014 | 045 | V-15130000015165 | 1,500 | 1,500 |
| HM ZPSS KANAGARTHY | Credit | 2013-14 | Mar-01-2014 | 045 | V-15130000014839 | -4,000 | -4,000 |
| HM ZPHS THIPPAPOOR | Credit | 2013-14 | Mar-01-2014 | 046 | V-15160000005949 | 3,500 | 3,500 |
| HM ZPHS THIPPAPOOR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15160000005948 | 4,800 | 4,800 |
| S G P BOMMAKALLU | Credit | 2013-14 | Mar-01-2014 | 085 | C-15010000013658 | 1,500 | 1,500 |
| PRL GDC JAMMIKUNTA | Credit | 2013-14 | Mar-01-2014 | 045 | V-15170000000539 | 7,000 | 7,000 |
| PRL GJC VEENAVANKA | Credit | 2013-14 | Mar-01-2014 | 045 | V-15170000000491 | 2,700 | 2,700 |
| HM ZPSS MALLIAL | Credit | 2013-14 | Mar-01-2014 | 045 | V-15170000000638 | 2,500 | 2,500 |
| HM ZPSS KORAPALLY | Credit | 2013-14 | Mar-01-2014 | 045 | V-15170000000652 | 10,000 | 10,000 |
| MO PHC VAVILALA | Credit | 2013-14 | Mar-01-2014 | 051 | V-15170000000109 | 1,000 | 1,000 |
| HM ZPSS POTLAPALLI | Credit | 2013-14 | Mar-01-2014 | 046 | V-15040000006134 | 2,500 | 2,500 |
| HM ZPSS METPALLI(BOYS) KNR | Credit | 2013-14 | Mar-01-2014 | 045 | V-15120000005889 | 568 | 568 |
| HM ZPSS BOYS MULKANUR KNR DT | Credit | 2014-15 | Apr-01-2014 | 045 | V-15020000000219 | 4,377 | 4,377 |
| HM ZPHS GANGADHARA | Credit | 2014-15 | Apr-01-2014 | 046 | V-15030000000173 | 2,000 | 2,000 |
| MEO MP KNR | Credit | 2014-15 | Apr-01-2014 | 045 | V-15010000000933 | 500 | 500 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | Apr-01-2014 | 045 | V-15100000000064 | 7,850 | 7,850 |
| HM ZPHS MULKANOOR | Credit | 2014-15 | Apr-01-2014 | 046 | V-15020000000348 | 7,000 | 7,000 |
| HM ZPSS GUNJAPADUGU | Credit | 2014-15 | Apr-01-2014 | 045 | V-15110000000115 | 5,000 | 5,000 |
| HM ZPSS GATLANARSINGAPUR | Credit | 2014-15 | Apr-01-2014 | 046 | V-15020000000347 | 5,500 | 5,500 |
| SARPANCH GRAM PANCHAYAT MANTHANI (WEST) KMNR DIST | Credit | 2014-15 | Apr-01-2014 | 085 | C-15110000000033 | 2,000 | 2,000 |
| HM GOVT HIGH SCHOOL VEMULAWADA KNR | Credit | 2014-15 | Apr-01-2014 | 045 | V-15160000000299 | 3,796 | 3,796 |
| C T O - I KNR | Credit | 2014-15 | Apr-01-2014 | 027 | V-15010000002427 | 10,000 | 10,000 |
| MEDL OFFICER PHC VELDI KARIMNAGAR DT | Credit | 2014-15 | Apr-01-2014 | 051 | V-15010000000579 | 14,000 | 14,000 |
| EXE ENGR PR RWS MANTHANI KMNR DIST | Credit | 2014-15 | Apr-01-2014 | 053 | V-15130000000331 | 3,000 | 3,000 |
| DIST BC WEL OFFICER,KARIMNAGAR. | Credit | 2014-15 | Apr-01-2014 | 061 | V-15010000001944 | 8,474 | 8,474 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2014-15 | Apr-01-2014 | 063 | V-15010000002193 | 18,000 | 18,000 |
| MPDO MP JULAPALLY | Credit | 2014-15 | Apr-01-2014 | 085 | V-15150000000468 | 4,000 | 4,000 |
| MPDO MP KOHEDA | Credit | 2014-15 | Apr-01-2014 | 085 | V-15040000000378 | 5,000 | 5,000 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | Apr-01-2014 | 035 | V-15010000002764 | 5,500 | 5,500 |
| MPDO MP ODELA | Credit | 2014-15 | Apr-01-2014 | 085 | V-15130000000915 | 2,000 | 2,000 |
| TAHSILDAR SULTANABAD | Credit | 2014-15 | Apr-01-2014 | 035 | V-15150000000077 | 5,000 | 5,000 |
| MEDL OFFICER GOVT CIVIL DISP ELIGAID | Credit | 2014-15 | Apr-01-2014 | 051 | V-15150000000223 | 3,378 | 3,378 |
| TAHSILDAR JULAPALLY | Credit | 2014-15 | Apr-01-2014 | 035 | V-15150000000512 | 4,200 | 4,200 |
| TAHSILDAR JULAPALLY | Credit | 2014-15 | Apr-01-2014 | 035 | V-15150000000512 | 2,000 | 2,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2014-15 | Apr-01-2014 | 053 | V-15060000000665 | 2,000 | 2,000 |
| MEDL OFFICER PHC KATHALAPUR | Credit | 2014-15 | Apr-01-2014 | 050 | V-15080000000096 | 58,200 | 58,200 |
| TAHSILDAR MANTHANI_1 | Credit | 2014-15 | Apr-01-2014 | 035 | V-15110000000051 | 574 | 574 |
| TAHSILDAR METPALLI | Credit | 2014-15 | Apr-01-2014 | 035 | V-15120000000123 | 124 | 124 |
| RDO KARIMNAGAR_1 | Credit | 2014-15 | Apr-01-2014 | 035 | V-15010000000922 | 10,000 | 10,000 |
| RDO MANTHANI | Credit | 2014-15 | Apr-01-2014 | 035 | V-15110000000079 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE VEMULAWADA KNR | Credit | 2014-15 | Apr-01-2014 | 045 | V-15160000000311 | 2,000 | 2,000 |
| MPDO MPP KATHLAPUR | Credit | 2014-15 | Apr-01-2014 | 085 | V-15080000000095 | 5,000 | 5,000 |
| MEDL OFFICER PHC VELUGATOOR | Credit | 2014-15 | Apr-01-2014 | 051 | V-15150000000259 | 3,378 | 3,378 |
| MEDL OFFICER PHC VELUGATOOR | Credit | 2014-15 | Apr-01-2014 | 051 | V-15150000000257 | 2,534 | 2,534 |
| MEDL OFFICER RFWPC GUNDI RAMADUGU | Credit | 2014-15 | Apr-01-2014 | 050 | V-15030000000050 | 43,500 | 43,500 |
| ASST DIR OF SERICULTURE KNR | Credit | 2014-15 | Apr-01-2014 | 089 | V-15010000001415 | 2,000 | 2,000 |
| MPDO MPP HUSNABAD | Credit | 2014-15 | Apr-01-2014 | 085 | V-15040000000335 | 3,000 | 3,000 |
| HM ZPSS SEETARAMPUR KNR DT | Credit | 2014-15 | Apr-01-2014 | 045 | V-15020000000294 | 7,639 | 7,639 |
| HM ZPSS SEETARAMPUR KNR DT | Credit | 2014-15 | Apr-01-2014 | 045 | V-15020000000293 | 7,970 | 7,970 |
| HM ZPHS ODYARAM KNR DT | Credit | 2014-15 | Apr-01-2014 | 045 | V-15030000000238 | 5,000 | 5,000 |
| MEO MP SIRCILLA KNR | Credit | 2014-15 | Apr-01-2014 | 045 | V-15140000000183 | 2,000 | 2,000 |
| HM ZPSS(BOYS) KODIMIAL KNR DT | Credit | 2014-15 | Apr-01-2014 | 045 | V-15100000000062 | 5,000 | 5,000 |
| WARDEN BC BOYS HOSTEL,VEENAVONKA,KNR | Credit | 2014-15 | Apr-01-2014 | 061 | V-15170000000480 | 2,152 | 2,152 |
| SR PHO CHNC SRIRAMPUR KNR | Credit | 2014-15 | Apr-01-2014 | 051 | V-15130000000193 | 13,600 | 13,600 |
| HWO GOVT B.C HOSTEL MALLIAL KRN DIST | Credit | 2014-15 | Apr-01-2014 | 061 | V-15100000000118 | 5,668 | 5,668 |
| MDO MPP MEDIPALLI KNR | Credit | 2014-15 | Apr-01-2014 | 085 | V-15080000000155 | 3,000 | 3,000 |
| MEO, MP, IBRAHIMPATNAM | Credit | 2014-15 | Apr-01-2014 | 045 | V-15120000000100 | 3,000 | 3,000 |
| MO PHC CHALLUR | Credit | 2014-15 | Apr-01-2014 | 051 | V-15170000000044 | 5,000 | 5,000 |
| HM ZPSS GOPALPOOR | Credit | 2014-15 | Apr-01-2014 | 045 | V-15020000000202 | 7,970 | 7,970 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2014-15 | Apr-01-2014 | 051 | V-15130000000205 | 39,400 | 39,400 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2014-15 | Apr-01-2014 | 051 | V-15130000000204 | 5,000 | 5,000 |
| MEO BD PALLI KNR DIST | Credit | 2014-15 | Apr-01-2014 | 045 | V-15020000000239 | 4,377 | 4,377 |
| MEO ELKATHURTHI KNR DIST | Credit | 2014-15 | Apr-01-2014 | 045 | V-15020000000075 | 2,000 | 2,000 |
| HM ZPSS DAMERA G KNR | Credit | 2014-15 | Apr-01-2014 | 046 | V-15020000000380 | 2,000 | 2,000 |
| HM ZPSS VENNANPALLY | Credit | 2014-15 | May-01-2014 | 046 | V-15130000002441 | 1,525 | 1,525 |
| SA WQML KNR | Credit | 2014-15 | May-01-2014 | 051 | V-15010000008496 | 14,565 | 14,565 |
| COMM NAGARAPANCHYAT HUZURABAD | Credit | 2014-15 | May-01-2014 | 053 | V-15050000001563 | 16,720 | 16,720 |
| COMM NAGARAPANCHYAT HUZURABAD | Credit | 2014-15 | May-01-2014 | 053 | V-15050000000650 | 6,140 | 6,140 |
| COMM NAGARAPANCHYAT HUZURABAD | Credit | 2014-15 | May-01-2014 | 053 | V-15050000000576 | 12,000 | 12,000 |
| COMMISIONER NAGARA PANCH HUS | Credit | 2014-15 | May-01-2014 | 053 | V-15040000001540 | 28,339 | 28,339 |
| COMM NAGARPANCH PEDDAPALLI | Credit | 2014-15 | May-01-2014 | 053 | V-15130000003177 | 14,720 | 14,720 |
| DPO IKP UR MEPMA KNR | Credit | 2014-15 | May-01-2014 | 053 | C-15010000001728 | 21,008 | 21,008 |
| HM ZPSS ELKATHORTHI | Credit | 2014-15 | May-01-2014 | 046 | V-15020000000375 | 5,000 | 5,000 |
| MO PHC ELLANTHAKUNTA | Credit | 2014-15 | May-01-2014 | 050 | V-15170000001336 | 45,328 | 45,328 |
| MO GUD VAVILALA | Credit | 2014-15 | May-01-2014 | 051 | V-15170000001388 | 4,744 | 4,744 |
| M O G A D POTHIREDDY PALLI | Credit | 2014-15 | May-01-2014 | 051 | V-15170000001105 | 10,073 | 10,073 |
| MDO MPP JAMMIKUNTA | Credit | 2014-15 | May-01-2014 | 085 | V-15170000001413 | 5,500 | 5,500 |
| MDO MPP JAMMIKUNTA | Credit | 2014-15 | May-01-2014 | 085 | V-15170000000567 | 3,500 | 3,500 |
| MDO MPP VEENAVANKA | Credit | 2014-15 | May-01-2014 | 085 | V-15170000001157 | 35,148 | 35,148 |
| M O GCH VEENAVANKA | Credit | 2014-15 | May-01-2014 | 051 | V-15170000001330 | 316 | 316 |
| MO PHC UPPAL | Credit | 2014-15 | May-01-2014 | 050 | V-15170000001005 | 11,576 | 11,576 |
| HM ZPSS RACHARLA GOL KNR | Credit | 2014-15 | May-01-2014 | 046 | V-15140000002462 | 1,250 | 1,250 |
| EE RWS PR JGL | Credit | 2014-15 | May-01-2014 | 054 | V-15060000002947 | 2,000 | 2,000 |
| EE RWS PR JGL | Credit | 2014-15 | May-01-2014 | 054 | V-15060000002945 | 9,165 | 9,165 |
| EE RWS PR JGL | Credit | 2014-15 | May-01-2014 | 053 | V-15060000002944 | 38,375 | 38,375 |
| HM ZPSS NARSINGAPOOR KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15060000003403 | 13,565 | 13,565 |
| HM ZPHS PANDILLA KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15130000001972 | -19,564 | -19,564 |
| HM ZPHS THEEGALAGUTTAPALLY KNR | Credit | 2014-15 | May-01-2014 | 046 | V-15010000009062 | 19,048 | 19,048 |
| GZTD HM GR II ZPHS GUTRAJPALLY KNR DT | Credit | 2014-15 | May-01-2014 | 045 | V-15060000001051 | 1,000 | 1,000 |
| MATRON G.H KESHAWAPATNAM KNR DIST | Credit | 2014-15 | May-01-2014 | 061 | V-15050000001572 | 5,840 | 5,840 |
| A.T.W.O JAGITAL KRN DIST | Credit | 2014-15 | May-01-2014 | 061 | V-15060000003741 | 5,000 | 5,000 |
| A.S.W.O (SW) HUZURABAD KNR DIST | Credit | 2014-15 | May-01-2014 | 061 | V-15050000001223 | 4,778 | 4,778 |
| A.S.W.O (SW) JAGITAL KNR DIST | Credit | 2014-15 | May-01-2014 | 061 | V-15060000003366 | 6,000 | 6,000 |
| H.W.O GOVT BC HOSTEL JAGITAL KNR DIST | Credit | 2014-15 | May-01-2014 | 061 | V-15060000002616 | 9,244 | 9,244 |
| WARDEN BC BH DAMERAKUNTA KNR DIST | Credit | 2014-15 | May-01-2014 | 061 | V-15090000000771 | 5,918 | 5,918 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2014-15 | May-01-2014 | 050 | V-15040000001485 | 8,180 | 8,180 |
| MEDL OFFICER GOVT HOMEO DISP MUSTABAD | Credit | 2014-15 | May-01-2014 | 051 | V-15140000002120 | 4,812 | 4,812 |
| ASST DIR OF AGRI PEDDAPALLI | Credit | 2014-15 | May-01-2014 | 069 | V-15130000002349 | 5,684 | 5,684 |
| TAHSILDAR RAMAGUNDAM | Credit | 2014-15 | May-01-2014 | 019 | V-15130000003386 | 70 | 70 |
| MEDL OFFICER PHC RAMADUGU | Credit | 2014-15 | May-01-2014 | 050 | V-15030000000655 | 6,704 | 6,704 |
| HM GR-II ZPHS KONDAPALAKALA KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15010000006928 | 10,000 | 10,000 |
| HM ZPSS JANGAMA KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 046 | V-15130000001256 | 1,525 | 1,525 |
| MPDO MPP MALLIAL | Credit | 2014-15 | May-01-2014 | 085 | V-15100000000962 | 7,324 | 7,324 |
| MPDO MPP SIRCILLA | Credit | 2014-15 | May-01-2014 | 085 | V-15140000002200 | 2,000 | 2,000 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 085 | V-15010000008740 | 18,652 | 18,652 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 035 | V-15010000004162 | 5,500 | 5,500 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 035 | C-15010000001936 | 11,386 | 11,386 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2014-15 | May-01-2014 | 035 | V-15110000001179 | 3,684 | 3,684 |
| MPDO MPP MALLAPOOR | Credit | 2014-15 | May-01-2014 | 085 | V-15120000000711 | 1,300 | 1,300 |
| MPDO MPP MALLAPOOR | Credit | 2014-15 | May-01-2014 | 085 | V-15120000000710 | 2,000 | 2,000 |
| EXE ENGR PR PEDDAPALLI | Credit | 2014-15 | May-01-2014 | 085 | V-15130000002355 | 78,530 | 78,530 |
| ASST DIR OF AGRI SIRCILLA | Credit | 2014-15 | May-01-2014 | 069 | V-15140000002218 | 8,487 | 8,487 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2014-15 | May-01-2014 | 051 | C-15010000001798 | 35,500 | 35,500 |
| ASST DIR OF AGRI METPALLY | Credit | 2014-15 | May-01-2014 | 069 | V-15120000000906 | 31,612 | 31,612 |
| MPDO MP SANKARAPATNAM | Credit | 2014-15 | May-01-2014 | 085 | V-15050000001287 | 27,856 | 27,856 |
| MPDO MP SANKARAPATNAM | Credit | 2014-15 | May-01-2014 | 085 | V-15050000000455 | 6,000 | 6,000 |
| TAHSILDAR SULTANABAD | Credit | 2014-15 | May-01-2014 | 035 | V-15150000001694 | 15,792 | 15,792 |
| TAHSILDAR VEMULAVADA | Credit | 2014-15 | May-01-2014 | 035 | V-15160000000610 | 8,252 | 8,252 |
| MEDL OFFICER GOVT UNANI DISP NUSTALAPUR | Credit | 2014-15 | May-01-2014 | 051 | V-15010000007250 | 7,000 | 7,000 |
| TAHSILDAR YELLAREDDYPET | Credit | 2014-15 | May-01-2014 | 035 | V-15140000002168 | 23,854 | 23,854 |
| MUNICIPAL COMMNR KNR | Credit | 2014-15 | May-01-2014 | 054 | V-15010000007127 | 9,744 | 9,744 |
| MUNICIPAL COMMNR KNR | Credit | 2014-15 | May-01-2014 | 053 | V-15010000008913 | 46,488 | 46,488 |
| TAHSILDAR KAMANPUR | Credit | 2014-15 | May-01-2014 | 035 | V-15130000002607 | 15,488 | 15,488 |
| TAHSILDAR KOHEDA AR | Credit | 2014-15 | May-01-2014 | 035 | V-15040000001435 | 5,775 | 5,775 |
| TAHSILDAR KONARAOPET | Credit | 2014-15 | May-01-2014 | 035 | V-15140000002850 | 7,368 | 7,368 |
| TAHSILDAR KORATLA | Credit | 2014-15 | May-01-2014 | 035 | V-15080000001246 | 5,684 | 5,684 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2014-15 | May-01-2014 | 053 | V-15060000003788 | 5,684 | 5,684 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2014-15 | May-01-2014 | 053 | V-15060000003787 | 2,000 | 2,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2014-15 | May-01-2014 | 053 | V-15060000003681 | 22,815 | 22,815 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2014-15 | May-01-2014 | 053 | V-15060000003678 | 6,344 | 6,344 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2014-15 | May-01-2014 | 053 | V-15060000003677 | 11,500 | 11,500 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2014-15 | May-01-2014 | 053 | V-15060000001037 | 11,500 | 11,500 |
| ASST DIR SURVEY AND LAND RECORDS KNR | Credit | 2014-15 | May-01-2014 | 021 | V-15010000004103 | 500 | 500 |
| ASST LABOUR OFFICER KNR II CIRCLE | Credit | 2014-15 | May-01-2014 | 059 | V-15010000006978 | 6,344 | 6,344 |
| MEDL OFFICER NEW PHC AMBARIPET | Credit | 2014-15 | May-01-2014 | 050 | V-15150000000399 | 4,000 | 4,000 |
| MEDL OFFICER PHC KATARAM | Credit | 2014-15 | May-01-2014 | 051 | V-15090000001021 | 17,332 | 17,332 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2014-15 | May-01-2014 | 051 | V-15150000001414 | 4,172 | 4,172 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2014-15 | May-01-2014 | 050 | V-15150000001417 | 13,180 | 13,180 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN KNR | Credit | 2014-15 | May-01-2014 | 046 | V-15010000008727 | 32,308 | 32,308 |
| PRL GOVT DIET LMD COLONY KNR | Credit | 2014-15 | May-01-2014 | 046 | V-15010000007396 | 37,457 | 37,457 |
| TAHSILDAR MANTHANI_1 | Credit | 2014-15 | May-01-2014 | 035 | V-15110000000840 | 7,472 | 7,472 |
| TAHSILDAR MANTHANI_1 | Credit | 2014-15 | May-01-2014 | 035 | V-15110000000837 | 574 | 574 |
| TAHSILDAR MANTHANI_1 | Credit | 2014-15 | May-01-2014 | 035 | V-15110000000311 | 574 | 574 |
| TAHSILDAR METPALLI | Credit | 2014-15 | May-01-2014 | 035 | V-15120000000439 | 2,000 | 2,000 |
| TAHSILDAR MUSTHABAD | Credit | 2014-15 | May-01-2014 | 035 | V-15140000002183 | 1,500 | 1,500 |
| TAHSILDAR MUSTHABAD | Credit | 2014-15 | May-01-2014 | 035 | V-15140000001857 | 5,000 | 5,000 |
| DY EXE ENGR O/O SUPDTG ENGR (PR) KNR | Credit | 2014-15 | May-01-2014 | 085 | V-15090000000971 | 27,264 | 27,264 |
| DIST COOP OFFICER KNR | Credit | 2014-15 | May-01-2014 | 067 | C-15010000001896 | 14,096 | 14,096 |
| DIVNL FOREST OFFICER FLYING SQUAD PARTY KNR | Credit | 2014-15 | May-01-2014 | 083 | V-15010000006892 | 9,549 | 9,549 |
| DIVNL COOP OFFICER KNR | Credit | 2014-15 | May-01-2014 | 067 | V-15010000008996 | 1,982 | 1,982 |
| MPDO MPP KATHLAPUR | Credit | 2014-15 | May-01-2014 | 085 | V-15080000001206 | 15,200 | 15,200 |
| MEDL OFFICER TEMP HOSPITALISATION WARD DIST HQRS HOSP CAMPUS | Credit | 2014-15 | May-01-2014 | 051 | V-15010000008502 | 13,114 | 13,114 |
| MEDL OFFICER PHC MALLIAL | Credit | 2014-15 | May-01-2014 | 051 | V-15100000000807 | 12,868 | 12,868 |
| MEDL OFFICER PHC VELUGATOOR | Credit | 2014-15 | May-01-2014 | 051 | V-15150000000620 | 1,000 | 1,000 |
| MEDL OFFICER PHC VELUGATOOR | Credit | 2014-15 | May-01-2014 | 051 | V-15150000001252 | 118 | 118 |
| MEDL OFFICER PHC VELUGATOOR | Credit | 2014-15 | May-01-2014 | 051 | V-15150000000618 | 3,378 | 3,378 |
| MEDL OFFICER RFWPC GUNDI RAMADUGU | Credit | 2014-15 | May-01-2014 | 051 | V-15030000000663 | 31,184 | 31,184 |
| MEDL OFFICER RFWPC POTHGAL | Credit | 2014-15 | May-01-2014 | 051 | V-15140000002144 | 23,456 | 23,456 |
| DY CIVIL SURGEON GOVT CIVIL HOSP HUZURABAD | Credit | 2014-15 | May-01-2014 | 051 | V-15050000001366 | 14,940 | 14,940 |
| DY CIVIL SURGEON GOVT CIVIL HOSP HUZURABAD | Credit | 2014-15 | May-01-2014 | 050 | V-15050000001372 | 32,647 | 32,647 |
| ASST DIR OF SERICULTURE KNR | Credit | 2014-15 | May-01-2014 | 089 | V-15010000009035 | 8,000 | 8,000 |
| ASST DIR OF SERICULTURE MOBILE FARMER TRNG UNIT KNR | Credit | 2014-15 | May-01-2014 | 089 | V-15010000008682 | 7,080 | 7,080 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 052 | V-15010000007880 | 2,250 | 2,250 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 052 | V-15010000007517 | 6,389 | 6,389 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 065 | V-15010000007506 | 7,468 | 7,468 |
| MPDO MPP SRIRAMPUR | Credit | 2014-15 | May-01-2014 | 085 | V-15130000002758 | 8,764 | 8,764 |
| MPDO MPP SRIRAMPUR | Credit | 2014-15 | May-01-2014 | 085 | V-15130000002755 | 5,000 | 5,000 |
| MPDO MPP SRIRAMPUR | Credit | 2014-15 | May-01-2014 | 085 | V-15130000000988 | 5,000 | 5,000 |
| TAHSILDAR CHIGURUMAMIDI | Credit | 2014-15 | May-01-2014 | 035 | V-15040000001210 | 3,832 | 3,832 |
| MPDO MPP HUSNABAD | Credit | 2014-15 | May-01-2014 | 085 | V-15040000001306 | 7,992 | 7,992 |
| MPDO MPP YELLAREDDIPETA | Credit | 2014-15 | May-01-2014 | 085 | V-15140000002890 | 8,708 | 8,708 |
| MEDL OFFICER (TB CLINIC) GOVT TB HOSP SULTANABAD | Credit | 2014-15 | May-01-2014 | 051 | V-15150000001447 | 31,190 | 31,190 |
| MPDO MP DHARMAPURI | Credit | 2014-15 | May-01-2014 | 085 | V-15060000003058 | 12,000 | 12,000 |
| MPDO MP DHARMAPURI | Credit | 2014-15 | May-01-2014 | 085 | V-15060000001838 | 2,000 | 2,000 |
| MPDO MP DHARMAPURI | Credit | 2014-15 | May-01-2014 | 085 | V-15060000001397 | 2,000 | 2,000 |
| MPDO MP DHARMARAM | Credit | 2014-15 | May-01-2014 | 085 | V-15150000001653 | 5,000 | 5,000 |
| MPDO MP DHARMARAM | Credit | 2014-15 | May-01-2014 | 085 | V-15150000001652 | 5,000 | 5,000 |
| MPDO MP DHARMARAM | Credit | 2014-15 | May-01-2014 | 085 | V-15150000001651 | 5,000 | 5,000 |
| SPL DY COLLECTOR LAND ACQN UNIT SC CO LTD GODAVARIKHANI | Credit | 2014-15 | May-01-2014 | 035 | V-15130000002660 | 70 | 70 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15010000005987 | 10,346 | 10,346 |
| MEDL OFFICER PHC GARREPALLI KNR | Credit | 2014-15 | May-01-2014 | 051 | V-15150000000559 | 8,500 | 8,500 |
| MPDO MP JULAPALLY | Credit | 2014-15 | May-01-2014 | 085 | V-15150000001505 | 5,000 | 5,000 |
| MPDO MP KORATLA | Credit | 2014-15 | May-01-2014 | 085 | V-15080000000905 | 5,490 | 5,490 |
| MEDL OFFICER PHC CHELPUR KNR | Credit | 2014-15 | May-01-2014 | 051 | V-15050000001136 | 4,000 | 4,000 |
| MEDL OFFICER PHC NERELLA | Credit | 2014-15 | May-01-2014 | 051 | V-15140000002155 | 7,000 | 7,000 |
| DY CIVIL SURGEON UPHC HUSNABAD KNR | Credit | 2014-15 | May-01-2014 | 051 | V-15040000000803 | 11,718 | 11,718 |
| ASST SOCIAL WELFARE OFFICER (BC) PEDDAPALLI KNR DIST | Credit | 2014-15 | May-01-2014 | 061 | V-15130000001263 | 1,000 | 1,000 |
| MPDO MP VELGATUR KMNR DIST | Credit | 2014-15 | May-01-2014 | 085 | V-15150000000586 | 2,000 | 2,000 |
| SUPERINTENDING ENGINEER (R&B) CIRCLE KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 051 | C-15010000001714 | 18,219 | 18,219 |
| EE R&B KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 041 | V-15010000007799 | 577 | 577 |
| EE R&B KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 041 | V-15010000006142 | 1,710 | 1,710 |
| DIST EMP OFF DIST EMP EXCHANGE KNR | Credit | 2014-15 | May-01-2014 | 059 | V-15010000008548 | 7,892 | 7,892 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 047 | C-15010000001570 | 44,000 | 44,000 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 057 | V-15010000006871 | 25,000 | 25,000 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 057 | V-15010000006828 | 15,000 | 15,000 |
| DY SUPDT OF POLICE A R HQR KNR | Credit | 2014-15 | May-01-2014 | 033 | V-15010000007837 | 10,464 | 10,464 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 065 | V-15010000005464 | 3,763 | 3,763 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 065 | V-15010000005463 | 3,763 | 3,763 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 065 | V-15010000002573 | 3,763 | 3,763 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 065 | V-15010000002572 | 3,763 | 3,763 |
| JUDL.MAG.SPL.MOB.,KNR. | Credit | 2014-15 | May-01-2014 | 062 | V-15010000002406 | 5,995 | 5,995 |
| C.D.P.O.,ICDS, MANTHANI,KARIMNAGAR DIST | Credit | 2014-15 | May-01-2014 | 062 | V-15110000000811 | 40,417 | 40,417 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 063 | V-15010000007869 | 13,000 | 13,000 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 035 | C-15010000001926 | 24,036 | 24,036 |
| ADMN OFFICER TVVP AREA HOSP JAGTIAL | Credit | 2014-15 | May-01-2014 | 051 | C-15060000002336 | 5,000 | 5,000 |
| DTO KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 061 | V-15060000002650 | 11,368 | 11,368 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2014-15 | May-01-2014 | 050 | V-15100000000703 | 9,286 | 9,286 |
| MEDL OFFICER PHC RAGINEDU | Credit | 2014-15 | May-01-2014 | 051 | V-15130000002656 | 6,000 | 6,000 |
| SPL GRADE SECRETATY AGRI MKT COMMITTEE KNR | Credit | 2014-15 | May-01-2014 | 069 | C-15010000001841 | 10,000 | 10,000 |
| VAS VD THAKKALLAPALLI PEDAPALLI KNR | Credit | 2014-15 | May-01-2014 | 077 | V-15130000002685 | 5,567 | 5,567 |
| MEDL OFFICER PHC SAIDAPOOR | Credit | 2014-15 | May-01-2014 | 050 | V-15050000000516 | 9,286 | 9,286 |
| PRL JR CIVIL JUDGE KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 019 | V-15010000007128 | 2,296 | 2,296 |
| JR CIVIL JUDGE PEDDAPALLI | Credit | 2014-15 | May-01-2014 | 019 | V-15130000003412 | 19,668 | 19,668 |
| SR CIVIL JUDGE SIRCILLA | Credit | 2014-15 | May-01-2014 | 019 | V-15140000002151 | 64,315 | 64,315 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2014-15 | May-01-2014 | 046 | V-15060000002995 | 23,256 | 23,256 |
| DY CIVIL SURGEON COMMUNITY HOSP PEDDAPALLY | Credit | 2014-15 | May-01-2014 | 050 | V-15130000002974 | 25,084 | 25,084 |
| MPDO MP CHIGURUMAMIDI KMNR DIST | Credit | 2014-15 | May-01-2014 | 085 | V-15040000001551 | 8,532 | 8,532 |
| CDPO,ICDS PROJ.,VEMULAWADA._1 | Credit | 2014-15 | May-01-2014 | 062 | V-15160000001494 | 33,364 | 33,364 |
| MEDL OFFICER RFWPC THOTAPALLY | Credit | 2014-15 | May-01-2014 | 051 | V-15010000004636 | 8,150 | 8,150 |
| AD AH VH GODAVARIKHANI | Credit | 2014-15 | May-01-2014 | 077 | V-15130000002702 | 11,802 | 11,802 |
| MEDL OFFICER PHC KODIMIAL | Credit | 2014-15 | May-01-2014 | 050 | V-15100000000631 | 11,791 | 11,791 |
| AD AH VH SIRCILLA KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 077 | V-15140000002640 | 17,944 | 17,944 |
| VAS LSU KATHALAPUR KARIMNAGAR_1 | Credit | 2014-15 | May-01-2014 | 077 | V-15080000000773 | 6,704 | 6,704 |
| WARDEN GOVT.S.T.A SCHOOL MADHARAM KNR | Credit | 2014-15 | May-01-2014 | 061 | V-15090000000810 | 6,524 | 6,524 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 085 | C-15010000002034 | 5,000 | 5,000 |
| ASST AUDIT OFFICER STATE AUDIT (SRRSD) VEMULAWADA KARIMNAGAR | Credit | 2014-15 | May-01-2014 | 035 | V-15160000001448 | 4,812 | 4,812 |
| MEO MP HUSNABAD KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15040000001230 | 500 | 500 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15100000001134 | 7,850 | 7,850 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15100000000342 | 7,850 | 7,850 |
| PRL GOVT JR COLLEGE ELLANTHAKUNTA KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15140000002733 | 21,068 | 21,068 |
| PRL GOVT JR COLLEGE ELLANTHAKUNTA KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15140000001737 | 9,052 | 9,052 |
| PRL GOVT JR COLLEGE ELLANTHAKUNTA KNR | Credit | 2014-15 | May-01-2014 | 045 | V-15140000001736 | 8,567 | 8,567 |
| MEDL OFFICER PHC AMBATIPALLY | Credit | 2014-15 | May-01-2014 | 051 | V-15090000001063 | 13,800 | 13,800 |
| JR CIVIL JUDGE SULTANABAD KNR | Credit | 2014-15 | May-01-2014 | 019 | V-15150000001295 | 1,140 | 1,140 |
| COMMR MUNICIPALITY METPALLI | Credit | 2014-15 | May-01-2014 | 053 | V-15120000001245 | 5,000 | 5,000 |
| HM ZPSS(NEW) METPALLY KARIMNAGAR DIST | Credit | 2014-15 | May-01-2014 | 045 | V-15120000001160 | 7,276 | 7,276 |
| HM ZPSS BURUGUPALLI KNR DIST | Credit | 2014-15 | May-01-2014 | 045 | V-15030000000204 | 2,650 | 2,650 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2014-15 | May-01-2014 | 051 | V-15130000002559 | 5,232 | 5,232 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP SULTANABAD | Credit | 2014-15 | May-01-2014 | 051 | V-15150000001585 | 33,204 | 33,204 |
| MEO BEJJANKI | Credit | 2014-15 | May-01-2014 | 045 | V-15010000006268 | 6,000 | 6,000 |
| MEO MP ELLANTHAKUNTA | Credit | 2014-15 | May-01-2014 | 085 | V-15140000002880 | 2,000 | 2,000 |
| MEO MP ELLANTHAKUNTA | Credit | 2014-15 | May-01-2014 | 085 | V-15140000002876 | 4,000 | 4,000 |
| HM ZPSS INDURTHI KNR DT | Credit | 2014-15 | May-01-2014 | 046 | V-15040000001125 | 2,000 | 2,000 |
| MPDO MP KATARAM KNR | Credit | 2014-15 | May-01-2014 | 085 | V-15090000000917 | 7,680 | 7,680 |
| MPDO MP KATARAM KNR | Credit | 2014-15 | May-01-2014 | 085 | V-15090000000916 | 14,760 | 14,760 |
| HM ZPHS ANTHAKAPET | Credit | 2014-15 | May-01-2014 | 046 | V-15040000001535 | 5,340 | 5,340 |
| HM ZPHS ANTHAKAPET | Credit | 2014-15 | May-01-2014 | 046 | V-15040000001533 | 2,000 | 2,000 |
| HM ZPHS VENKATRAOPALLI | Credit | 2014-15 | May-01-2014 | 046 | V-15130000000972 | 6,000 | 6,000 |
| EXE ENGR PR PEDDAPALLI | Credit | 2014-15 | Jun-01-2014 | 085 | C-15130000005006 | 33,966 | 33,966 |
| SR MEDL OFFICER GOVT AYUR DISP KNR | Credit | 2014-15 | Jun-01-2014 | 051 | V-15010000011251 | -45,357 | -45,357 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Jun-01-2014 | 045 | C-15010000003840 | 15,000 | 15,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Jun-01-2014 | 045 | C-15010000003249 | 3,000 | 3,000 |
| P.DIST FORUM,KNR. | Credit | 2014-15 | Jun-01-2014 | 063 | V-15010000011331 | -8,901 | -8,901 |
| HM ZPSS ASIFNAGAR KNR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15010000012815 | 172 | 172 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15100000002318 | 7,850 | 7,850 |
| MEDL OFFICER RFWPC THOTAPALLY | Credit | 2014-15 | Jul-01-2014 | 051 | V-15010000015070 | 4,146 | 4,146 |
| VAS VD ODELA KARIMNAGAR | Credit | 2014-15 | Jul-01-2014 | 077 | V-15130000005467 | 15,000 | 15,000 |
| VAS VD ELLANTHAKUNTA KARIMNAGAR_1 | Credit | 2014-15 | Jul-01-2014 | 077 | V-15140000004921 | 2,000 | 2,000 |
| MEO MP MALLAPUR KNR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15120000002793 | 1,000 | 1,000 |
| SUPERINTENDING ENGINEER (R&B) CIRCLE KARIMNAGAR | Credit | 2014-15 | Jul-01-2014 | 041 | V-15010000014231 | 3,078 | 3,078 |
| DIST PUBLIC RELATIONS OFFICER KARIMNAGAR | Credit | 2014-15 | Jul-01-2014 | 058 | V-15010000014988 | 3,000 | 3,000 |
| MEDL OFFICER PHC RAGINEDU | Credit | 2014-15 | Jul-01-2014 | 050 | V-15130000005813 | 14,740 | 14,740 |
| MEDL OFFICER PHC RAGINEDU | Credit | 2014-15 | Jul-01-2014 | 050 | V-15130000005620 | 15,000 | 15,000 |
| MEDL OFFICER PHC RAGINEDU | Credit | 2014-15 | Jul-01-2014 | 050 | V-15130000004552 | 14,740 | 14,740 |
| MPDO MP JULAPALLY | Credit | 2014-15 | Jul-01-2014 | 085 | V-15150000003040 | 5,000 | 5,000 |
| CHAIRMAN CUM PRESIDING OFFICER IT CUM LABOUR COURT GODAVARIKHANI KNR | Credit | 2014-15 | Jul-01-2014 | 059 | V-15130000004883 | 2,000 | 2,000 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | Jul-01-2014 | 057 | V-15010000012792 | 4,000 | 4,000 |
| MPDO MP ODELA | Credit | 2014-15 | Jul-01-2014 | 085 | V-15130000005897 | 2,000 | 2,000 |
| MPDO MP ODELA | Credit | 2014-15 | Jul-01-2014 | 085 | V-15130000004869 | 2,000 | 2,000 |
| SUB REGR METPALLY | Credit | 2014-15 | Jul-01-2014 | 023 | V-15120000002807 | 13,900 | 13,900 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2014-15 | Jul-01-2014 | 035 | V-15090000002568 | 500 | 500 |
| MEDL OFFICER PHC GANGADHARA | Credit | 2014-15 | Jul-01-2014 | 051 | V-15030000001893 | 6,000 | 6,000 |
| PRL GOVT DIET LMD COLONY KNR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15010000012603 | 4,650 | 4,650 |
| TAHSILDAR MANTHANI_1 | Credit | 2014-15 | Jul-01-2014 | 019 | V-15110000002517 | 1,000 | 1,000 |
| RDO MANTHANI | Credit | 2014-15 | Jul-01-2014 | 035 | V-15110000002457 | 10,500 | 10,500 |
| DIVNL COOP OFFICER JAGTIAL | Credit | 2014-15 | Jul-01-2014 | 067 | V-15060000005473 | 6,000 | 6,000 |
| MPDO MPP HUSNABAD | Credit | 2014-15 | Jul-01-2014 | 085 | V-15040000003057 | 2,500 | 2,500 |
| MPDO MP DHARMAPURI | Credit | 2014-15 | Jul-01-2014 | 085 | V-15060000005956 | 2,000 | 2,000 |
| MEO MP VELGATOOR KNR DT | Credit | 2014-15 | Jul-01-2014 | 045 | V-15150000003268 | -9,500 | -9,500 |
| HM ZPSS MANNEMPALLI KARIMNAGAR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15010000014284 | 172 | 172 |
| HM ZPSS MANNEMPALLI KARIMNAGAR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15010000014281 | 172 | 172 |
| MEO MP MAIDIPALLI | Credit | 2014-15 | Jul-01-2014 | 045 | V-15080000002763 | 3,500 | 3,500 |
| HM ZPSS LINGANNAPETA KARIMNAGAR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15140000004121 | 3,000 | 3,000 |
| AD H&T WTC SIRCILLA KNR DT | Credit | 2014-15 | Jul-01-2014 | 090 | V-15010000014512 | 12,000 | 12,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2014-15 | Jul-01-2014 | 037 | C-15010000004940 | 16,640 | 16,640 |
| HM ZPSS VANGARA KNR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15020000002250 | 12,000 | 12,000 |
| HM ZPSS VELLULLA KNR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15120000002376 | 4,750 | 4,750 |
| HM ZPSS MULAKANOOR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15040000003193 | 7,500 | 7,500 |
| HM ZPHS BOMMAPUR | Credit | 2014-15 | Jul-01-2014 | 045 | V-15090000002242 | 500 | 500 |
| HM ZPSS VANGAPALLI | Credit | 2014-15 | Jul-01-2014 | 045 | V-15170000002875 | 1,000 | 1,000 |
| SEC AGL MCJ KUNTA | Credit | 2014-15 | Jul-01-2014 | 069 | C-15170000001220 | 6,000 | 6,000 |
| HM ZPSS VLLAMPATLA | Credit | 2014-15 | Jul-01-2014 | 045 | V-15140000004862 | 3,350 | 3,350 |
| HM ZPSS VENNANPALLY | Credit | 2014-15 | Jul-01-2014 | 046 | V-15130000004650 | 1,525 | 1,525 |
| TAHSILDAR ELIGAID KNR | Credit | 2014-15 | Aug-01-2014 | 035 | V-15150000003783 | 4,000 | 4,000 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | Aug-01-2014 | 045 | V-15100000002546 | 7,850 | 7,850 |
| MPDO MP MANAKONDUR KARIMNAGAR DIST | Credit | 2014-15 | Aug-01-2014 | 085 | V-15010000017766 | 338 | 338 |
| HM ZPHS VENKATRAOPALLI | Credit | 2014-15 | Aug-01-2014 | 046 | V-15130000005853 | 3,000 | 3,000 |
| MPDO MP VELGATUR KMNR DIST | Credit | 2014-15 | Aug-01-2014 | 085 | V-15150000003819 | 163 | 163 |
| MPDO MP VELGATUR KMNR DIST | Credit | 2014-15 | Aug-01-2014 | 085 | V-15150000003812 | 43 | 43 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2014-15 | Aug-01-2014 | 061 | V-15010000017339 | 3,000 | 3,000 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2014-15 | Aug-01-2014 | 035 | V-15010000017893 | 6,000 | 6,000 |
| MPDO MP CHIGURUMAMIDI KMNR DIST | Credit | 2014-15 | Aug-01-2014 | 085 | V-15040000003567 | 12,000 | 12,000 |
| VAS VD NIZAMABAD KONARAOPET | Credit | 2014-15 | Aug-01-2014 | 077 | C-15140000006263 | 2,000 | 2,000 |
| MEDL OFFICER UPHC VEMULAVADA | Credit | 2014-15 | Aug-01-2014 | 051 | V-15160000003446 | 4,200 | 4,200 |
| HM GHS METPALLI KNR | Credit | 2014-15 | Aug-01-2014 | 045 | V-15120000003041 | 12,389 | 12,389 |
| TAHSILDAR RAMAGUNDAM | Credit | 2014-15 | Aug-01-2014 | 035 | V-15130000006519 | 1,000 | 1,000 |
| TAHSILDAR RAMAGUNDAM | Credit | 2014-15 | Aug-01-2014 | 035 | V-15130000005976 | 1,000 | 1,000 |
| MPDO MPP SAIDAPUR | Credit | 2014-15 | Aug-01-2014 | 085 | V-15050000003269 | 6,000 | 6,000 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2014-15 | Aug-01-2014 | 035 | V-15110000002738 | 2,000 | 2,000 |
| TAHSILDAR MALLIAL | Credit | 2014-15 | Aug-01-2014 | 035 | V-15100000002678 | 10,000 | 10,000 |
| ADMN OFFICER O/O JDA KNR | Credit | 2014-15 | Aug-01-2014 | 069 | V-15010000017848 | 2,670 | 2,670 |
| MPDO MP PEDDAPALLI | Credit | 2014-15 | Aug-01-2014 | 085 | V-15130000006219 | 2,000 | 2,000 |
| MUNICIPAL COMMNR KNR | Credit | 2014-15 | Aug-01-2014 | 035 | C-15010000005661 | 4,000 | 4,000 |
| TAHSILDAR MANAKONDUR | Credit | 2014-15 | Aug-01-2014 | 035 | V-15010000019157 | 5,000 | 5,000 |
| TAHSILDAR KAMANPUR | Credit | 2014-15 | Aug-01-2014 | 035 | V-15130000006290 | 3,000 | 3,000 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Aug-01-2014 | 065 | C-15010000005584 | 5,000 | 5,000 |
| TAHSILDAR ODELA | Credit | 2014-15 | Aug-01-2014 | 035 | V-15130000005971 | 500 | 500 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2014-15 | Aug-01-2014 | 045 | V-15010000018231 | 2,216 | 2,216 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2014-15 | Aug-01-2014 | 045 | V-15060000006714 | 46,673 | 46,673 |
| MPDO MPP GANGADHARA | Credit | 2014-15 | Aug-01-2014 | 085 | V-15030000002400 | 2,000 | 2,000 |
| MPDO MP DHARMAPURI | Credit | 2014-15 | Aug-01-2014 | 085 | V-15060000006538 | 2,000 | 2,000 |
| HM ZPSS IBRAHIMNAGAR KNR DT | Credit | 2014-15 | Aug-01-2014 | 046 | V-15060000007092 | 3,770 | 3,770 |
| D F O E KNR | Credit | 2014-15 | Aug-01-2014 | 083 | V-15110000002804 | 8,000 | 8,000 |
| VAS VD JAMMIKUNTA | Credit | 2014-15 | Aug-01-2014 | 077 | V-15170000003276 | 56 | 56 |
| HM ZPSS SIRPUR KNR | Credit | 2014-15 | Aug-01-2014 | 045 | V-15120000002960 | 5,480 | 5,480 |
| ASST DIRECTOR W&CW KNR DIST | Credit | 2014-15 | Aug-01-2014 | 061 | V-15010000018773 | 2,500 | 2,500 |
| JR CIVIL JUDGE GODAVARIKHANI KARIMNAGAR DIST | Credit | 2014-15 | Sep-01-2014 | 019 | V-15130000007551 | 5,000 | 5,000 |
| EE R&B DIVISION PEDDAPALLY KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 041 | V-15130000008244 | 1,000 | 1,000 |
| MEO MP KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15010000021760 | 1,000 | 1,000 |
| MEO MP KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15010000021758 | 6,500 | 6,500 |
| MEO MP KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15010000021441 | 3,000 | 3,000 |
| MEO MP KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15010000020970 | 18,000 | 18,000 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15100000003517 | 7,850 | 7,850 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15100000002962 | 7,850 | 7,850 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2014-15 | Sep-01-2014 | 051 | V-15130000007311 | 2,000 | 2,000 |
| MEO MP ELLANTHAKUNTA | Credit | 2014-15 | Sep-01-2014 | 085 | V-15140000007887 | 2,000 | 2,000 |
| HM ZPSS AITHAPALLY KNR DIST | Credit | 2014-15 | Sep-01-2014 | 045 | V-15100000003618 | 2,496 | 2,496 |
| WARDEN GOVT S.T.A.SCHOOL THALLADHARMARAM | Credit | 2014-15 | Sep-01-2014 | 061 | V-15060000007714 | 2,000 | 2,000 |
| HM ZPSS RAGAMPETA KARIMNAGAR DIST | Credit | 2014-15 | Sep-01-2014 | 045 | V-15010000021055 | 7,587 | 7,587 |
| ASST AUDIT OFFICER STATE AUDIT (SRRSD) VEMULAWADA KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 035 | V-15160000004722 | 4,000 | 4,000 |
| SR CIVIL JUDGE SIRCILLA | Credit | 2014-15 | Sep-01-2014 | 019 | V-15140000007422 | 1,06,901 | 1,06,901 |
| SR CIVIL JUDGE SIRCILLA | Credit | 2014-15 | Sep-01-2014 | 019 | V-15140000007196 | 6,500 | 6,500 |
| MEDL OFFICER PHC BOINPALLY | Credit | 2014-15 | Sep-01-2014 | 051 | V-15160000004301 | 27,750 | 27,750 |
| MEDL OFFICER PHC BOINPALLY | Credit | 2014-15 | Sep-01-2014 | 051 | V-15160000004300 | 9,250 | 9,250 |
| MEDL OFFICER PHC BOINPALLY | Credit | 2014-15 | Sep-01-2014 | 051 | V-15160000004297 | 6,344 | 6,344 |
| MEDL OFFICER GOVT UNANI DISP DHARMAPURI | Credit | 2014-15 | Sep-01-2014 | 051 | V-15060000008065 | 1,000 | 1,000 |
| CDPO,ICDS PROJ.,VEMULAWADA._1 | Credit | 2014-15 | Sep-01-2014 | 061 | C-15160000003657 | 8,581 | 8,581 |
| MEDL OFFICER RFWPC THOTAPALLY | Credit | 2014-15 | Sep-01-2014 | 051 | V-15010000020202 | 500 | 500 |
| MEDL OFFICER RFWPC THOTAPALLY | Credit | 2014-15 | Sep-01-2014 | 051 | V-15010000020201 | 2,000 | 2,000 |
| MANAGER [GAZ] O/O DY COMMR [CT] KNR | Credit | 2014-15 | Sep-01-2014 | 027 | V-15010000023591 | 8,000 | 8,000 |
| MEDL OFFICER UPHC VEMULAVADA | Credit | 2014-15 | Sep-01-2014 | 051 | V-15160000003780 | 2,000 | 2,000 |
| ASST DIR DRUGS CONTROL ADMINISTRATION KARIMNAGAR DT | Credit | 2014-15 | Sep-01-2014 | 051 | V-15010000019475 | 2,000 | 2,000 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2014-15 | Sep-01-2014 | 050 | V-15100000002888 | 43,267 | 43,267 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2014-15 | Sep-01-2014 | 054 | V-15010000021305 | 8,000 | 8,000 |
| MEDL OFFICER MPHC ELKATHURTHY KNR | Credit | 2014-15 | Sep-01-2014 | 049 | V-15020000002705 | 5,416 | 5,416 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2014-15 | Sep-01-2014 | 035 | V-15010000022198 | 3,000 | 3,000 |
| DY EXE ENGR RWS SUB DIVN PR HUZURABAD KMNR DIST | Credit | 2014-15 | Sep-01-2014 | 053 | V-15050000004730 | 4,000 | 4,000 |
| EXE ENGR PR KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 085 | V-15010000022596 | 9,335 | 9,335 |
| SUPERINTENDING ENGINEER (R&B) CIRCLE KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 041 | V-15010000023449 | 1,115 | 1,115 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 057 | C-15010000005979 | 10,000 | 10,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 041 | C-15010000005989 | 7,500 | 7,500 |
| MPDO MP METPALLY KMNR DIST | Credit | 2014-15 | Sep-01-2014 | 085 | V-15120000003504 | 3,297 | 3,297 |
| DIST PUBLIC RELATIONS OFFICER KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 057 | V-15010000024758 | 1,412 | 1,412 |
| REGIONAL VIGILANCE &ENFORCEMENT OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 019 | V-15010000023809 | 3,000 | 3,000 |
| HM GOVT GIRLS HIGH SCHOOL MM THOTA KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15010000017130 | 1,657 | 1,657 |
| HM ZPSS SIRCILLA (G) KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15140000007557 | 4,000 | 4,000 |
| PROH & EXC SUPDT GODAVARI KHANI KNR DIST | Credit | 2014-15 | Sep-01-2014 | 025 | V-15130000009017 | 5,194 | 5,194 |
| HM ZPSS BHEEMDEVARAPALLY KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15020000003368 | 1,000 | 1,000 |
| SPL SESSIONS JUDGE CUM V ADDL DIST JUDGE KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 061 | V-15010000021965 | 15,143 | 15,143 |
| HM ZPSS PEGADAPALLI | Credit | 2014-15 | Sep-01-2014 | 045 | V-15100000003623 | 200 | 200 |
| HM ZPSS PEGADAPALLI | Credit | 2014-15 | Sep-01-2014 | 045 | V-15100000003617 | 2,696 | 2,696 |
| MPDO MP KNR | Credit | 2014-15 | Sep-01-2014 | 085 | V-15010000024966 | 4,000 | 4,000 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2014-15 | Sep-01-2014 | 089 | V-15010000019832 | 5,500 | 5,500 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 065 | V-15010000022115 | 3,766 | 3,766 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 065 | V-15010000022101 | 4,438 | 4,438 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 065 | V-15010000018859 | 1,243 | 1,243 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 065 | V-15010000018855 | 8,384 | 8,384 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 065 | V-15010000018849 | 506 | 506 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 065 | V-15010000018845 | 4,486 | 4,486 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 065 | C-15010000006523 | 5,000 | 5,000 |
| CIVIL SURGEON DIST T B CONTROL OFFICER KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 051 | V-15010000022450 | 3,000 | 3,000 |
| MEDL OFFICER INCHARGE ESI DISP BASANTNAGAR | Credit | 2014-15 | Sep-01-2014 | 051 | V-15130000006932 | 2,000 | 2,000 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2014-15 | Sep-01-2014 | 051 | V-15150000004677 | 12,663 | 12,663 |
| TAHSILDAR MANTHANI_1 | Credit | 2014-15 | Sep-01-2014 | 035 | V-15110000003820 | 574 | 574 |
| TAHSILDAR MANTHANI_1 | Credit | 2014-15 | Sep-01-2014 | 035 | V-15110000003171 | 574 | 574 |
| TAHSILDAR ODELA | Credit | 2014-15 | Sep-01-2014 | 035 | V-15130000009064 | 500 | 500 |
| TAHSILDAR ODELA | Credit | 2014-15 | Sep-01-2014 | 035 | V-15130000007104 | 3,000 | 3,000 |
| TAHSILDAR PEDDAPALLY | Credit | 2014-15 | Sep-01-2014 | 019 | V-15130000008635 | 2,000 | 2,000 |
| TAHSILDAR PEDDAPALLY | Credit | 2014-15 | Sep-01-2014 | 019 | V-15130000007568 | 2,000 | 2,000 |
| RDO MANTHANI | Credit | 2014-15 | Sep-01-2014 | 035 | V-15110000003879 | 2,101 | 2,101 |
| PRL GOVT JR COLLEGE FOR GIRLS MANTHANI KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15110000003822 | 5,800 | 5,800 |
| DIVNL COOP OFFICER PEDDAPALLY | Credit | 2014-15 | Sep-01-2014 | 067 | C-15130000011664 | 20,000 | 20,000 |
| DIST PANCHAYAT OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 085 | V-15010000024024 | 8,000 | 8,000 |
| DIST COOP OFFICER KNR | Credit | 2014-15 | Sep-01-2014 | 067 | V-15010000025335 | 4,000 | 4,000 |
| MEDL OFFICER PHC VELUGATOOR | Credit | 2014-15 | Sep-01-2014 | 051 | V-15150000003950 | 7,000 | 7,000 |
| MEDL OFFICER PHC VILASAGAR | Credit | 2014-15 | Sep-01-2014 | 051 | V-15160000003919 | 29,564 | 29,564 |
| MEDL OFFICER RFWPC CHENDURTHI | Credit | 2014-15 | Sep-01-2014 | 051 | V-15160000003770 | 4,000 | 4,000 |
| MEDL OFFICER RFWPC ELLANTHAKUNTA | Credit | 2014-15 | Sep-01-2014 | 051 | V-15140000006346 | 10,000 | 10,000 |
| MEDL OFFICER MPHC YELLAREDDYPET | Credit | 2014-15 | Sep-01-2014 | 050 | V-15140000007593 | 2,750 | 2,750 |
| MPDO MPP GANGADHARA | Credit | 2014-15 | Sep-01-2014 | 085 | V-15030000002643 | 3,000 | 3,000 |
| MPDO MP DHARMAPURI | Credit | 2014-15 | Sep-01-2014 | 085 | V-15060000008708 | 2,000 | 2,000 |
| DY EXE ENGR PR SUB DIVN MANTHANI NO II | Credit | 2014-15 | Sep-01-2014 | 085 | V-15110000003764 | 8,000 | 8,000 |
| DIG OF POLICE KNR RANGE | Credit | 2014-15 | Sep-01-2014 | 037 | V-15010000020990 | -29,750 | -29,750 |
| MEO MP KATHALAPOOR KNR DT | Credit | 2014-15 | Sep-01-2014 | 045 | V-15080000003927 | 60 | 60 |
| MEO MP THIMMAPOOR KNR DIST | Credit | 2014-15 | Sep-01-2014 | 045 | V-15020000002755 | 5,000 | 5,000 |
| TAHSILDAR GOLLAPALLI | Credit | 2014-15 | Sep-01-2014 | 035 | V-15060000008499 | 3,000 | 3,000 |
| HM,ZPSS,BOMMENA,KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15080000003581 | 4,776 | 4,776 |
| HM ZPSS MOQDUMPUR KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15010000025120 | 500 | 500 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 035 | V-15010000022964 | 5,500 | 5,500 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 035 | C-15010000005887 | 3,500 | 3,500 |
| TAHSILDAR MAHADEVPUR | Credit | 2014-15 | Sep-01-2014 | 035 | V-15090000003020 | 3,000 | 3,000 |
| TAHSILDAR MEDIPALLI | Credit | 2014-15 | Sep-01-2014 | 035 | V-15080000003977 | 2,000 | 2,000 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2014-15 | Sep-01-2014 | 035 | V-15110000003602 | 2,000 | 2,000 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2014-15 | Sep-01-2014 | 035 | V-15110000003329 | 2,000 | 2,000 |
| MPDO MP MANTHANI | Credit | 2014-15 | Sep-01-2014 | 085 | V-15110000003408 | 12,000 | 12,000 |
| MPDO MPP MUTHARAM | Credit | 2014-15 | Sep-01-2014 | 085 | V-15110000003849 | 5,000 | 5,000 |
| MPDO MPP MUTHARAM | Credit | 2014-15 | Sep-01-2014 | 085 | V-15110000003847 | 5,000 | 5,000 |
| TAHSILDAR VEMULAVADA | Credit | 2014-15 | Sep-01-2014 | 035 | V-15160000003830 | 3,000 | 3,000 |
| MEDL OFFICER GOVT AYUR DISP CHILVAKODUR | Credit | 2014-15 | Sep-01-2014 | 051 | V-15060000008050 | 4,000 | 4,000 |
| TAHSILDAR YELLAREDDYPET | Credit | 2014-15 | Sep-01-2014 | 035 | V-15140000006039 | 2,797 | 2,797 |
| MUNICIPAL COMMNR KNR | Credit | 2014-15 | Sep-01-2014 | 053 | V-15010000024503 | 9,000 | 9,000 |
| MUNSIF MAGISTRATE METPALLI | Credit | 2014-15 | Sep-01-2014 | 019 | V-15120000003544 | 10,000 | 10,000 |
| TAHSILDAR HUSNABAD | Credit | 2014-15 | Sep-01-2014 | 035 | V-15040000004373 | 8,000 | 8,000 |
| TAHSILDAR KATARAM | Credit | 2014-15 | Sep-01-2014 | 035 | V-15090000003441 | 642 | 642 |
| TAHSILDAR KATARAM | Credit | 2014-15 | Sep-01-2014 | 035 | V-15090000003240 | 5,000 | 5,000 |
| HM ZPSS VILASAGAR KNR DT | Credit | 2014-15 | Sep-01-2014 | 045 | V-15160000004419 | 5,000 | 5,000 |
| MEO MP MAIDIPALLI | Credit | 2014-15 | Sep-01-2014 | 045 | V-15080000004016 | 3,500 | 3,500 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2014-15 | Sep-01-2014 | 061 | V-15010000020527 | 1,000 | 1,000 |
| HM ZPSS LINGANNAPETA KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15140000006355 | 3,000 | 3,000 |
| HM ZPSS GIRLS MUSTABAD KNR DT | Credit | 2014-15 | Sep-01-2014 | 045 | V-15140000006152 | 4,000 | 4,000 |
| HM ZPHS CHINTAKUNTA KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15080000003730 | 5,544 | 5,544 |
| HM ZPSS NUKAPALLY KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15100000003556 | 5,000 | 5,000 |
| ASST DIR OF AGRI PEDDAPALLI | Credit | 2014-15 | Sep-01-2014 | 069 | V-15130000009122 | 8,000 | 8,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 037 | V-15010000021969 | 11,400 | 11,400 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 037 | V-15010000020007 | 2,720 | 2,720 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 037 | V-15010000019046 | 13,047 | 13,047 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2014-15 | Sep-01-2014 | 037 | V-15010000018831 | 9,909 | 9,909 |
| DFO KNR EAST | Credit | 2014-15 | Sep-01-2014 | 083 | V-15090000003503 | 25,000 | 25,000 |
| DFO KNR EAST | Credit | 2014-15 | Sep-01-2014 | 083 | V-15090000002926 | 11,000 | 11,000 |
| HM ZPSS VELLULLA KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15120000003898 | 4,750 | 4,750 |
| HM ZPSS VELLULLA KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15120000003226 | 4,750 | 4,750 |
| JR CIVIL JUDGE SIRCILLA | Credit | 2014-15 | Sep-01-2014 | 019 | V-15140000006647 | 6,000 | 6,000 |
| SR PHO CHNC METPALLY KNR DIST | Credit | 2014-15 | Sep-01-2014 | 051 | V-15120000003441 | 21,000 | 21,000 |
| SR PHO CHNC METPALLY KNR DIST | Credit | 2014-15 | Sep-01-2014 | 051 | V-15120000003440 | 9,000 | 9,000 |
| HM ZPSS SULTHANPUR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15150000003927 | 1,000 | 1,000 |
| HM ZPHS THIPPAPOOR | Credit | 2014-15 | Sep-01-2014 | 046 | V-15160000003771 | 5,500 | 5,500 |
| S G P BOMMAKALLU | Credit | 2014-15 | Sep-01-2014 | 085 | C-15010000006738 | 2,000 | 2,000 |
| HM ZPSS VENKATRAOPETA | Credit | 2014-15 | Sep-01-2014 | 046 | V-15080000003975 | 2,000 | 2,000 |
| HM ZPSS VENKATRAOPETA | Credit | 2014-15 | Sep-01-2014 | 046 | V-15080000003489 | 6,000 | 6,000 |
| M R O KAMALAPUR | Credit | 2014-15 | Sep-01-2014 | 035 | V-15170000003747 | 15,000 | 15,000 |
| M R O KAMALAPUR | Credit | 2014-15 | Sep-01-2014 | 035 | V-15170000003603 | 3,000 | 3,000 |
| MO PHC CHALLUR | Credit | 2014-15 | Sep-01-2014 | 050 | V-15170000003401 | 6,000 | 6,000 |
| MO PHC ELLANTHAKUNTA | Credit | 2014-15 | Sep-01-2014 | 051 | V-15170000003522 | 7,000 | 7,000 |
| MDO MPP JAMMIKUNTA | Credit | 2014-15 | Sep-01-2014 | 085 | V-15170000004398 | 62,650 | 62,650 |
| HM ZPSS GAMBHIRPOOR KNR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15080000003714 | 9,000 | 9,000 |
| EE RWS & S MANTHANI DIVN | Credit | 2014-15 | Sep-01-2014 | 053 | V-15110000003335 | 4,000 | 4,000 |
| EE RWS & S MANTHANI DIVN | Credit | 2014-15 | Sep-01-2014 | 053 | V-15110000003333 | 3,000 | 3,000 |
| HM ZPSS MULAKANOOR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15040000004379 | 7,500 | 7,500 |
| HM ZPSS MULAKANOOR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15040000003631 | 7,500 | 7,500 |
| SEC AGL MCJ KUNTA | Credit | 2014-15 | Sep-01-2014 | 077 | C-15170000002639 | 6,000 | 6,000 |
| HM ZPSS VLLAMPATLA | Credit | 2014-15 | Sep-01-2014 | 045 | V-15140000006119 | 3,350 | 3,350 |
| HM ZPSS VENNANPALLY | Credit | 2014-15 | Sep-01-2014 | 046 | V-15130000008666 | 1,525 | 1,525 |
| DY DEO SIRCILLA | Credit | 2014-15 | Sep-01-2014 | 045 | V-15140000006622 | 6,344 | 6,344 |
| WARDEN BC BH ODELA | Credit | 2014-15 | Sep-01-2014 | 061 | V-15130000007595 | 3,500 | 3,500 |
| HM ZPSS ELKATHORTHI | Credit | 2014-15 | Sep-01-2014 | 045 | V-15020000003370 | 6,600 | 6,600 |
| HM ZPHS THIPPAPOOR | Credit | 2014-15 | Sep-01-2014 | 045 | V-15160000003775 | 38,800 | 38,800 |
| MPDO MP THIMMAPUR KNR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000028043 | 7,983 | 7,983 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2014-15 | Oct-01-2014 | 081 | V-15060000011121 | 10,200 | 10,200 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2014-15 | Oct-01-2014 | 081 | V-15060000010910 | 5,148 | 5,148 |
| MDO MPP BEJENKI KNR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000026787 | 3,756 | 3,756 |
| MDO MPP BEJENKI KNR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000026783 | 8,587 | 8,587 |
| MEO MP MAHADEVAPUR KARIMNAGAR DT | Credit | 2014-15 | Oct-01-2014 | 045 | V-15090000003903 | 3,500 | 3,500 |
| HM GHS(GIRLS) MUKARAMPURA KARIMNAGAR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15010000028108 | 12,429 | 12,429 |
| HM GOVT HIGH SCHOOL(OLD) KNR | Credit | 2014-15 | Oct-01-2014 | 046 | V-15010000027554 | 4,032 | 4,032 |
| PRL GOVT JR COLLEGE BOYS MANTHANI KARIMNAGAR DT | Credit | 2014-15 | Oct-01-2014 | 045 | V-15110000004090 | 19,612 | 19,612 |
| MEO MP CHOPPADANDI KNR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15010000029274 | 1,000 | 1,000 |
| HM ZPSS CHAMANAPALLI KNR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15010000025737 | 600 | 600 |
| HM ZPSS BOYS HUSNABAD | Credit | 2014-15 | Oct-01-2014 | 045 | V-15040000004723 | 2,084 | 2,084 |
| HM ZPSS BOYS SULTANABAD | Credit | 2014-15 | Oct-01-2014 | 045 | V-15150000005636 | 4,251 | 4,251 |
| MEO MP PEDDAPALLY KNR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15130000009924 | 6,246 | 6,246 |
| MEO MP VEMULAWADA KNR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15160000005414 | 2,000 | 2,000 |
| MPDO MP THIMMAPUR KNR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000028047 | 22,411 | 22,411 |
| MEDL OFFICER MPHC CHOPPADANDI | Credit | 2014-15 | Oct-01-2014 | 051 | V-15010000028362 | 13,389 | 13,389 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2014-15 | Oct-01-2014 | 050 | V-15140000009167 | 3,994 | 3,994 |
| VAS LSU MANNEGUDEM KARIMNAGAR | Credit | 2014-15 | Oct-01-2014 | 077 | V-15080000004496 | 2,558 | 2,558 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2014-15 | Oct-01-2014 | 047 | V-15010000029120 | 2,670 | 2,670 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2014-15 | Oct-01-2014 | 045 | V-15060000010753 | 17,469 | 17,469 |
| MEDL OFFICER RFWPC THOTAPALLY | Credit | 2014-15 | Oct-01-2014 | 051 | V-15010000026759 | 1,000 | 1,000 |
| MEDL OFFICER PHC KODIMIAL | Credit | 2014-15 | Oct-01-2014 | 051 | V-15100000003846 | 8,289 | 8,289 |
| MPDO MP KONARAOPET KMNR DIST | Credit | 2014-15 | Oct-01-2014 | 085 | V-15140000008753 | 4,602 | 4,602 |
| EXE ENGR PR KARIMNAGAR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000028795 | 38,082 | 38,082 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Oct-01-2014 | 085 | C-15010000013302 | 7,000 | 7,000 |
| DY EXE ENGR PR SUB DIVN MAHADEVPOOR KMNR DIST | Credit | 2014-15 | Oct-01-2014 | 085 | V-15090000003871 | 26,446 | 26,446 |
| C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. | Credit | 2014-15 | Oct-01-2014 | 062 | V-151000003703 | 18,390 | 18,390 |
| MEDL OFFICER PHC PEGADAPALLY_1 | Credit | 2014-15 | Oct-01-2014 | 051 | V-15100000003956 | 2,256 | 2,256 |
| MPDO MP KORATLA | Credit | 2014-15 | Oct-01-2014 | 085 | V-15080000004313 | 3,000 | 3,000 |
| INSPR OF FACTORIES KNR | Credit | 2014-15 | Oct-01-2014 | 059 | V-15010000028215 | 8,136 | 8,136 |
| MPDO MP JULAPALLY | Credit | 2014-15 | Oct-01-2014 | 085 | V-15150000005439 | 15,000 | 15,000 |
| MEDL OFFICER PHC NERELLA | Credit | 2014-15 | Oct-01-2014 | 050 | V-15140000009121 | 8,698 | 8,698 |
| MEDL OFFICER PHC VANGARA KNR | Credit | 2014-15 | Oct-01-2014 | 051 | V-15020000003588 | 9,603 | 9,603 |
| MEDL OFFICER PHC KONARAOPET, KNR DT | Credit | 2014-15 | Oct-01-2014 | 050 | V-15140000009284 | 4,106 | 4,106 |
| MEDL OFFICER PHC THANGALLAPALLI KNR | Credit | 2014-15 | Oct-01-2014 | 050 | V-15140000009535 | 10,195 | 10,195 |
| AD AH ADDL KNR | Credit | 2014-15 | Oct-01-2014 | 077 | V-15010000026581 | 8,652 | 8,652 |
| MEDL OFFICER RFWPC POTHGAL | Credit | 2014-15 | Oct-01-2014 | 050 | V-15140000009505 | 24,405 | 24,405 |
| MPDO MPP CHOPPADANDI | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000029121 | 7,850 | 7,850 |
| MPDO MPP CHOPPADANDI | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000027005 | 24,149 | 24,149 |
| MPDO MPP CHOPPADANDI | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000026995 | 2,000 | 2,000 |
| MPDO MP VEMULAWADA | Credit | 2014-15 | Oct-01-2014 | 085 | V-15160000005213 | 3,819 | 3,819 |
| MPDO MPP YELLAREDDIPETA | Credit | 2014-15 | Oct-01-2014 | 085 | V-15140000008759 | 4,968 | 4,968 |
| DY EXE ENGR PR SIRCILLA | Credit | 2014-15 | Oct-01-2014 | 085 | V-15130000010138 | 24,729 | 24,729 |
| MPDO MP KNR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000030055 | 65,316 | 65,316 |
| MPDO MP KNR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000029991 | 15,174 | 15,174 |
| MPDO MP KNR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000026985 | 2,000 | 2,000 |
| MPDO MP KNR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000026434 | 10,000 | 10,000 |
| MPDO MP KOHEDA | Credit | 2014-15 | Oct-01-2014 | 085 | V-15040000004775 | 500 | 500 |
| TAHSILDAR DHARMAPURI | Credit | 2014-15 | Oct-01-2014 | 019 | V-15060000011274 | 7,239 | 7,239 |
| MPDO MPP MALLAPOOR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15120000004134 | 18,315 | 18,315 |
| MPDO MP PEDDAPALLI | Credit | 2014-15 | Oct-01-2014 | 085 | V-15130000010066 | 11,201 | 11,201 |
| TAHSILDAR VELGATOOR | Credit | 2014-15 | Oct-01-2014 | 035 | V-15150000005442 | 3,000 | 3,000 |
| TAHSILDAR VELGATOOR | Credit | 2014-15 | Oct-01-2014 | 035 | V-15150000005240 | 2,984 | 2,984 |
| TAHSILDAR VEMULAVADA | Credit | 2014-15 | Oct-01-2014 | 035 | V-15160000004816 | 3,000 | 3,000 |
| MEDL OFFICER GOVT CIVIL HOSP RAMAGUNDAM | Credit | 2014-15 | Oct-01-2014 | 051 | V-15130000009498 | 1,700 | 1,700 |
| SUB REGR METPALLY | Credit | 2014-15 | Oct-01-2014 | 023 | V-15120000004246 | 1,717 | 1,717 |
| TAHSILDAR HUSNABAD | Credit | 2014-15 | Oct-01-2014 | 019 | V-15040000005010 | 8,199 | 8,199 |
| TAHSILDAR HUZURABAD | Credit | 2014-15 | Oct-01-2014 | 019 | V-15050000005436 | 4,602 | 4,602 |
| TAHSILDAR KATARAM | Credit | 2014-15 | Oct-01-2014 | 035 | V-15090000003596 | 28,000 | 28,000 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Oct-01-2014 | 065 | V-15010000028434 | 1,916 | 1,916 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Oct-01-2014 | 065 | V-15010000028432 | 4,030 | 4,030 |
| MEDL OFFICER MPHC GOLLAPALLI | Credit | 2014-15 | Oct-01-2014 | 051 | V-15060000011215 | 7,155 | 7,155 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN KNR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15010000027310 | 6,905 | 6,905 |
| PRL GOVT DEGREE COLLEGE MANTHANI KNR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15110000004080 | 19,671 | 19,671 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15130000010002 | 6,435 | 6,435 |
| TAHSILDAR MUSTHABAD | Credit | 2014-15 | Oct-01-2014 | 035 | V-15140000009476 | 1,000 | 1,000 |
| TAHSILDAR PEDDAPALLY | Credit | 2014-15 | Oct-01-2014 | 019 | V-15130000009354 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE MAHADEVPUR KNR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15090000003919 | 9,173 | 9,173 |
| MEDL OFFICER PHC THIMMAPUR | Credit | 2014-15 | Oct-01-2014 | 050 | V-15010000029017 | 6,540 | 6,540 |
| MEDL OFFICER PHC VELUGATOOR | Credit | 2014-15 | Oct-01-2014 | 051 | V-15150000005762 | 7,986 | 7,986 |
| MEDL OFFICER RFWPC GUNDI RAMADUGU | Credit | 2014-15 | Oct-01-2014 | 050 | V-15030000003250 | 7,338 | 7,338 |
| MEDL OFFICER RFWPC POTHGAL | Credit | 2014-15 | Oct-01-2014 | 050 | V-15140000009507 | 3,063 | 3,063 |
| MEDL OFFICER PHC KALLEDA KNR | Credit | 2014-15 | Oct-01-2014 | 051 | V-15060000010633 | 3,519 | 3,519 |
| DY EE PR PROJ SUB DIV MANAKONDURU KNR DT | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000019936 | 12,000 | 12,000 |
| DY EE PR PROJ SUB DIV MANAKONDURU KNR DT | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000019932 | 10,000 | 10,000 |
| DY EXE ENGR PR HUZURABAD | Credit | 2014-15 | Oct-01-2014 | 085 | V-15050000005360 | 10,467 | 10,467 |
| CHAIRMAN MLSC (SR CIVIL JUDGE) SIRCILLA KNR DIST | Credit | 2014-15 | Oct-01-2014 | 019 | V-15140000008743 | 2,070 | 2,070 |
| MDO MPP MEDIPALLI KNR | Credit | 2014-15 | Oct-01-2014 | 085 | V-15080000004231 | 9,339 | 9,339 |
| DY CHIEF INSP OF FACTORIES KNR | Credit | 2014-15 | Oct-01-2014 | 059 | V-15010000028212 | 8,442 | 8,442 |
| EE PR PIU DIV KNR DT | Credit | 2014-15 | Oct-01-2014 | 085 | V-15010000027026 | 8,904 | 8,904 |
| MEO,ELLANTHAKUNTA | Credit | 2014-15 | Oct-01-2014 | 045 | V-15140000008448 | 5,000 | 5,000 |
| MEO,ELLANTHAKUNTA | Credit | 2014-15 | Oct-01-2014 | 045 | V-15140000008447 | 2,000 | 2,000 |
| DIST REGISTRAR(AUDIT) O/ODIG REGN&STAMPS KNR | Credit | 2014-15 | Oct-01-2014 | 023 | V-15010000028493 | 6,999 | 6,999 |
| HM ZPSS MALYALAPALLY KNR | Credit | 2014-15 | Oct-01-2014 | 045 | V-15130000010033 | 11,095 | 11,095 |
| JR CIVIL JUDGE SIRCILLA | Credit | 2014-15 | Oct-01-2014 | 019 | V-15140000009054 | 9,150 | 9,150 |
| DIV PUBLIC RELATIONS OFFICER PEDDAPALLI KNR | Credit | 2014-15 | Oct-01-2014 | 057 | V-15130000010158 | 9,057 | 9,057 |
| II ADDL DIST .SESSN JUDGE JAGTIAL KNR | Credit | 2014-15 | Oct-01-2014 | 019 | V-15060000011471 | 18,789 | 18,789 |
| II ADDL DIST .SESSN JUDGE JAGTIAL KNR | Credit | 2014-15 | Oct-01-2014 | 019 | V-15060000011439 | 11,859 | 11,859 |
| COMM NAGARAPANCHYAT HUZURABAD | Credit | 2014-15 | Oct-01-2014 | 053 | V-15050000005470 | 3,153 | 3,153 |
| MEO VEENAVAKA | Credit | 2014-15 | Oct-01-2014 | 045 | V-15170000004617 | 1,200 | 1,200 |
| HM ZPSS KOTHAPETA | Credit | 2014-15 | Oct-01-2014 | 046 | V-15150000005243 | 6,000 | 6,000 |
| DD FISHERIES KNR_1 | Credit | 2014-15 | Oct-01-2014 | 081 | V-15110000004139 | 2,013 | 2,013 |
| HM ZPSS BORNAPALLI | Credit | 2014-15 | Oct-01-2014 | 045 | V-15050000005549 | 3,243 | 3,243 |
| MO PHC ELLANTHAKUNTA | Credit | 2014-15 | Oct-01-2014 | 050 | V-15170000004930 | 27,431 | 27,431 |
| MEO MP SHANKARAPATNAM | Credit | 2014-15 | Nov-01-2014 | 045 | V-15050000005655 | 1,97,500 | 1,97,500 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2014-15 | Nov-01-2014 | 050 | V-15150000005847 | 12,661 | 12,661 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2014-15 | Nov-01-2014 | 050 | V-15150000005846 | 13,536 | 13,536 |
| HM GOVT HIGH SCHOOL SAWARAN KARIMNAGAR DT | Credit | 2014-15 | Nov-01-2014 | 046 | V-15010000030011 | 3,819 | 3,819 |
| HM GOVT HIGH SCHOOL SAWARAN KARIMNAGAR DT | Credit | 2014-15 | Nov-01-2014 | 046 | V-15010000030007 | 5,000 | 5,000 |
| HM GHS(GIRLS) MUKARAMPURA KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15010000031672 | 704 | 704 |
| MEO MP JAGITIAL KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15060000013452 | -15,000 | -15,000 |
| MEO MP HUSNABAD KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15040000005241 | 4,500 | 4,500 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15100000004023 | 7,850 | 7,850 |
| PRL GOVT JR COLLEGE ELLANTHAKUNTA KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15140000009464 | 16,832 | 16,832 |
| CDPO,ICDS PROJ.,VEMULAWADA._1 | Credit | 2014-15 | Nov-01-2014 | 062 | V-15160000006166 | 30 | 30 |
| AD AH JAGTIAL KARIMNAGAR DIST | Credit | 2014-15 | Nov-01-2014 | 077 | V-15060000012263 | 7,032 | 7,032 |
| DY SUPDT OF POLICE A R HQR KNR | Credit | 2014-15 | Nov-01-2014 | 033 | V-15010000034774 | 15,000 | 15,000 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 065 | V-15010000031276 | 34 | 34 |
| MPDO MP VELGATUR KMNR DIST | Credit | 2014-15 | Nov-01-2014 | 085 | V-15150000005713 | 2,523 | 2,523 |
| MPDO MP GAMBHIRAO PET KMNR DIST | Credit | 2014-15 | Nov-01-2014 | 085 | V-15140000009047 | 3,000 | 3,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 085 | C-15010000015154 | 1,000 | 1,000 |
| MPDO MP KODIMIAL | Credit | 2014-15 | Nov-01-2014 | 085 | V-15100000004063 | 3,854 | 3,854 |
| MPDO MP KODIMIAL | Credit | 2014-15 | Nov-01-2014 | 085 | V-15100000004062 | 3,423 | 3,423 |
| HM ZPSS SIRCILLA (G) KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15140000011064 | -11,448 | -11,448 |
| MEDL OFFICER PHC NERELLA | Credit | 2014-15 | Nov-01-2014 | 051 | V-15140000009124 | 7,000 | 7,000 |
| GOVT.B.C (B) METPALLI KRN DIST | Credit | 2014-15 | Nov-01-2014 | 061 | V-15120000004629 | 10,000 | 10,000 |
| MEDL OFFICER PHC MAIDIPALLI | Credit | 2014-15 | Nov-01-2014 | 051 | V-15080000005021 | 1,425 | 1,425 |
| SPL SESSIONS JUDGE CUM V ADDL DIST JUDGE KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 062 | V-15010000033202 | 39,654 | 39,654 |
| ASST SOCIAL WELFARE OFFICER (SW) PEDDAPALLI KNR DT | Credit | 2014-15 | Nov-01-2014 | 061 | V-15130000010882 | 2,670 | 2,670 |
| TAHSILDAR KAMANPUR | Credit | 2014-15 | Nov-01-2014 | 035 | V-15130000011083 | 8,500 | 8,500 |
| TAHSILDAR KOHEDA AR | Credit | 2014-15 | Nov-01-2014 | 085 | V-15040000006021 | 3,392 | 3,392 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Nov-01-2014 | 066 | V-15010000029461 | 8,000 | 8,000 |
| ASST LABOUR OFFICER MANTHANI KNR | Credit | 2014-15 | Nov-01-2014 | 059 | V-15110000004346 | 6,000 | 6,000 |
| MEDL OFFICER GOVT HOMOEO DISP KNR | Credit | 2014-15 | Nov-01-2014 | 051 | V-15010000029010 | 2,000 | 2,000 |
| PRL GOVT DIET LMD COLONY KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15010000036943 | 16,180 | 16,180 |
| DIST PANCHAYAT OFFICER KNR | Credit | 2014-15 | Nov-01-2014 | 085 | V-15010000030637 | 29,247 | 29,247 |
| DIST VOCATIONAL EDN OFFICER KNR | Credit | 2014-15 | Nov-01-2014 | 046 | V-15010000032992 | 1,500 | 1,500 |
| MPDO MPP KATHLAPUR | Credit | 2014-15 | Nov-01-2014 | 085 | V-15080000004738 | 4,386 | 4,386 |
| MEDL OFFICER PHC THIMMAPUR | Credit | 2014-15 | Nov-01-2014 | 050 | V-15010000029014 | 22,910 | 22,910 |
| MPDO MPP BHEEMDEVARAPALLI | Credit | 2014-15 | Nov-01-2014 | 085 | V-15020000004013 | 9,471 | 9,471 |
| MPDO MP DHARMARAM | Credit | 2014-15 | Nov-01-2014 | 085 | V-15150000006047 | 17,131 | 17,131 |
| MEO MP SIRCILLA KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15140000009572 | 2,000 | 2,000 |
| HM ZPSS DONGATHURTH KNR DIST | Credit | 2014-15 | Nov-01-2014 | 046 | V-15150000005727 | 2,000 | 2,000 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 085 | V-15010000036584 | 5,115 | 5,115 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 035 | V-15010000036584 | 15,872 | 15,872 |
| PD DWMA KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 035 | C-15010000015326 | 8,228 | 8,228 |
| SUB REGR SULTANABAD | Credit | 2014-15 | Nov-01-2014 | 023 | V-15150000005961 | 10,000 | 10,000 |
| SUB REGR METPALLY | Credit | 2014-15 | Nov-01-2014 | 023 | V-15120000004578 | 4,800 | 4,800 |
| TAHSILDAR ELKATHURTHI | Credit | 2014-15 | Nov-01-2014 | 035 | V-15020000003912 | 9,514 | 9,514 |
| TAHSILDAR JULAPALLY | Credit | 2014-15 | Nov-01-2014 | 035 | V-15150000006332 | 2,000 | 2,000 |
| HM ZPHS THEEGALAGUTTAPALLY KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15010000030641 | 2,000 | 2,000 |
| DVNL COOP OFFICER SIRCILLA KNR | Credit | 2014-15 | Nov-01-2014 | 067 | C-15140000009762 | 895 | 895 |
| HWO BC GH JULAPALLI KNR DISTRICT | Credit | 2014-15 | Nov-01-2014 | 061 | V-15150000005772 | 6,000 | 6,000 |
| HM ZPSS MANNEMPALLI KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15010000036659 | -35,000 | -35,000 |
| A D MINES AND GEOLOGY KNR | Credit | 2014-15 | Nov-01-2014 | 091 | V-15010000029489 | 30,000 | 30,000 |
| ADDNL DMHO,(LEPROSY&AIDS) ,KNR | Credit | 2014-15 | Nov-01-2014 | 052 | V-15010000031490 | 10,000 | 10,000 |
| HM ZPHS BAVSAIPET MANDAL KONARAOPET KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15140000011072 | 28,148 | 28,148 |
| HM ZPSS LINGANNAPETA KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15140000008991 | 3,000 | 3,000 |
| PRL GOVT ITI KATARAM KNR DT | Credit | 2014-15 | Nov-01-2014 | 059 | V-15090000004147 | 4,368 | 4,368 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2014-15 | Nov-01-2014 | 037 | V-15010000031625 | 25,000 | 25,000 |
| DFO KNR EAST | Credit | 2014-15 | Nov-01-2014 | 083 | V-15090000003974 | 30,000 | 30,000 |
| DFO KNR EAST | Credit | 2014-15 | Nov-01-2014 | 083 | V-15090000003878 | 28,500 | 28,500 |
| DY EE PRP PIU SD KORUTLA | Credit | 2014-15 | Nov-01-2014 | 085 | V-15080000004746 | 330 | 330 |
| D F O KNR EAST | Credit | 2014-15 | Nov-01-2014 | 083 | V-15010000032002 | 12,335 | 12,335 |
| D F O E KNR | Credit | 2014-15 | Nov-01-2014 | 083 | V-15110000004568 | 2,178 | 2,178 |
| DIVL FOREST OFF KNR | Credit | 2014-15 | Nov-01-2014 | 083 | V-15130000010439 | 4,368 | 4,368 |
| DIVL FOREST OFF KNR | Credit | 2014-15 | Nov-01-2014 | 083 | V-15130000010438 | 10,000 | 10,000 |
| DY EE PR P SUB DV MALLIAL | Credit | 2014-15 | Nov-01-2014 | 085 | V-15100000004066 | 5,814 | 5,814 |
| M R O KAMALAPUR | Credit | 2014-15 | Nov-01-2014 | 035 | V-15170000005383 | 6,631 | 6,631 |
| M R O JAMMIKUNTA | Credit | 2014-15 | Nov-01-2014 | 035 | V-15170000005265 | 1,959 | 1,959 |
| PRL GJC JAMMIKUNTA | Credit | 2014-15 | Nov-01-2014 | 045 | V-15170000005026 | 5,000 | 5,000 |
| SECT AMC PEDDAPALLI | Credit | 2014-15 | Nov-01-2014 | 069 | C-15130000024435 | 4,000 | 4,000 |
| MDO MPP VEENAVANKA | Credit | 2014-15 | Nov-01-2014 | 085 | V-15170000005633 | 4,000 | 4,000 |
| HM ZPSS DUDDENAPALLY KNR DIST | Credit | 2014-15 | Nov-01-2014 | 045 | V-15010000036942 | -5,000 | -5,000 |
| HM ZPSS VELLULLA KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15120000004455 | 4,750 | 4,750 |
| HM ZPSS VINGAPALLI KNR DIST | Credit | 2014-15 | Nov-01-2014 | 045 | V-15040000005213 | 4,368 | 4,368 |
| HM ZPSS GUGGILLA KNR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15010000036581 | -30,537 | -30,537 |
| HM ZPSS MULAKANOOR | Credit | 2014-15 | Nov-01-2014 | 045 | V-15040000005148 | 17,500 | 17,500 |
| MEO VEENAVAKA | Credit | 2014-15 | Nov-01-2014 | 045 | V-15170000005419 | 8,000 | 8,000 |
| MEO MP MANTHANI KARIMNAGAR DT | Credit | 2014-15 | Dec-01-2014 | 045 | V-15110000004875 | -2,09,490 | -2,09,490 |
| HM GHS(GIRLS) MUKARAMPURA KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000041119 | -1,900 | -1,900 |
| HOSTEL WEL OFFICER GOVT BC BOYS HOSTEL SULTANABAD | Credit | 2014-15 | Dec-01-2014 | 061 | V-15150000006949 | -2,808 | -2,808 |
| HOSTEL WEL OFFICER GOVT BC BOYS HOSTEL SULTANABAD | Credit | 2014-15 | Dec-01-2014 | 061 | V-15150000006949 | 2,808 | 2,808 |
| RJC & EO SRR DEVASTHANAM VEMULAWADA KARIMNAGAR DT | Credit | 2014-15 | Dec-01-2014 | 057 | C-15160000005654 | 5,000 | 5,000 |
| MEO MP JAGITIAL KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15060000014998 | -1,000 | -1,000 |
| MEO MP JAGITIAL KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15060000014997 | -8,000 | -8,000 |
| MEO MP JAGITIAL KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15060000014998 | 1,000 | 1,000 |
| MEO MP JAGITIAL KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15060000014997 | 8,000 | 8,000 |
| MEO MP JAGITIAL KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15060000013561 | 10,887 | 10,887 |
| MEO MP CHOPPADANDI KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000040087 | 2,162 | 2,162 |
| MEO MP CHOPPADANDI KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000040086 | 296 | 296 |
| MEO MP CHOPPADANDI KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000037493 | 21,000 | 21,000 |
| MEO MP KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000037216 | -5,533 | -5,533 |
| MEO MP KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000037212 | -4,174 | -4,174 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15100000004482 | 7,850 | 7,850 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2014-15 | Dec-01-2014 | 085 | V-15090000004649 | 800 | 800 |
| HM ZPSS GOPALRAOPET KNR DIST | Credit | 2014-15 | Dec-01-2014 | 045 | V-15030000003892 | -7,436 | -7,436 |
| MPDO MP ELIGADE KARIMNAGAR DIST | Credit | 2014-15 | Dec-01-2014 | 085 | V-15150000007302 | 4,140 | 4,140 |
| MEO MP ELLANTHAKUNTA | Credit | 2014-15 | Dec-01-2014 | 085 | V-15140000011376 | 8,000 | 8,000 |
| HM ZPSS HANMAJIPET | Credit | 2014-15 | Dec-01-2014 | 045 | V-15160000006397 | 3,884 | 3,884 |
| MPDO MP KATARAM KNR | Credit | 2014-15 | Dec-01-2014 | 085 | V-15090000004504 | 500 | 500 |
| DEPUTY DIRECTOR OF FISHERIES KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 081 | V-15060000013563 | 5,000 | 5,000 |
| HM ZPHS FERTILIZERCITY | Credit | 2014-15 | Dec-01-2014 | 045 | V-15130000013755 | -8,589 | -8,589 |
| HM GOVT GIRLS HIGH SCHOOL KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 046 | V-15010000033989 | 6,500 | 6,500 |
| HM ZPSS ITIKYAL KARIMNAGAR DT | Credit | 2014-15 | Dec-01-2014 | 045 | V-15060000014995 | -12,500 | -12,500 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 077 | C-15010000016385 | 8,043 | 8,043 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 057 | C-15010000016383 | 6,123 | 6,123 |
| DY EXE ENGR RWS SUB DIVN PR HUZURABAD KMNR DIST | Credit | 2014-15 | Dec-01-2014 | 053 | V-15050000006981 | 3,924 | 3,924 |
| MPDO MP KONARAOPET KMNR DIST | Credit | 2014-15 | Dec-01-2014 | 085 | V-15140000011096 | 6,000 | 6,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 041 | C-15010000016556 | 13,140 | 13,140 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 085 | C-15010000016557 | 2,250 | 2,250 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 085 | C-15010000016282 | 1,000 | 1,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 057 | C-15010000016554 | 6,875 | 6,875 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 057 | C-15010000016285 | 10,000 | 10,000 |
| C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. | Credit | 2014-15 | Dec-01-2014 | 062 | V-15130000013277 | 48,408 | 48,408 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SIRCILLA | Credit | 2014-15 | Dec-01-2014 | 050 | V-15140000009456 | 20,892 | 20,892 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 065 | V-15010000036022 | 8,000 | 8,000 |
| MPDO MPP GANGADHARA | Credit | 2014-15 | Dec-01-2014 | 085 | V-15030000003893 | 5,000 | 5,000 |
| SUPDT SUB JAIL JAGTIAL | Credit | 2014-15 | Dec-01-2014 | 037 | V-15060000013638 | 4,125 | 4,125 |
| SUPDT SUB JAIL JAGTIAL | Credit | 2014-15 | Dec-01-2014 | 037 | V-15060000013260 | 21,500 | 21,500 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000041117 | -8,516 | -8,516 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000037217 | -19,186 | -19,186 |
| MPDO MP KODIMIAL | Credit | 2014-15 | Dec-01-2014 | 085 | V-15100000004973 | 1,028 | 1,028 |
| MPDO MP KORATLA | Credit | 2014-15 | Dec-01-2014 | 085 | V-15080000005600 | 1,500 | 1,500 |
| HM ZPSS DAMERAKUNTA KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15090000004818 | -65,979 | -65,979 |
| CHAIRMAN MLSC HUZURABAD KNR | Credit | 2014-15 | Dec-01-2014 | 019 | V-15050000006970 | 5,125 | 5,125 |
| HM ZP SS ARENDA,KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15110000004874 | -53,741 | -53,741 |
| HM ZPSS RAMPUR KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15050000006672 | 4,602 | 4,602 |
| HM GOVT SECONDARY SCHOOL DHANGARWADI KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000041116 | 3,000 | 3,000 |
| VAS VD ODIPILAVANCHA KNR | Credit | 2014-15 | Dec-01-2014 | 077 | V-15090000004449 | 1,000 | 1,000 |
| DFO KNR EAST | Credit | 2014-15 | Dec-01-2014 | 083 | V-15090000004695 | 2,000 | 2,000 |
| DFO KNR EAST | Credit | 2014-15 | Dec-01-2014 | 083 | V-15090000004639 | 4,000 | 4,000 |
| VAS VD MADHAPUR KARIMNAGAR DIST | Credit | 2014-15 | Dec-01-2014 | 077 | V-15080000005477 | 5,670 | 5,670 |
| M E O KAMANPOOR KNR DIST | Credit | 2014-15 | Dec-01-2014 | 045 | V-15130000012946 | 2,000 | 2,000 |
| HM ZPSS ANTHRGOAN KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15130000012548 | -12,753 | -12,753 |
| D E O KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000037359 | 3,000 | 3,000 |
| VAS VD VENUGUMATLA KARIMNAGAR DIST | Credit | 2014-15 | Dec-01-2014 | 077 | V-150600014250 | 16,222 | 16,222 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2014-15 | Dec-01-2014 | 035 | V-15110000004869 | 6,000 | 6,000 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2014-15 | Dec-01-2014 | 035 | V-15110000004867 | 2,000 | 2,000 |
| MPDO MP ODELA | Credit | 2014-15 | Dec-01-2014 | 085 | V-15130000012102 | 2,000 | 2,000 |
| MUNSIF MAGISTRATE METPALLI | Credit | 2014-15 | Dec-01-2014 | 019 | V-15120000005121 | 12,500 | 12,500 |
| TAHSILDAR JULAPALLY | Credit | 2014-15 | Dec-01-2014 | 035 | V-15150000006931 | 1,410 | 1,410 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2014-15 | Dec-01-2014 | 053 | V-15060000013641 | 8,000 | 8,000 |
| MEDL OFFICER MPHC BEJJANKI | Credit | 2014-15 | Dec-01-2014 | 050 | V-15010V-36112 | 10,000 | 10,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2014-15 | Dec-01-2014 | 035 | V-15110000004741 | 574 | 574 |
| TAHSILDAR RAMADUGU | Credit | 2014-15 | Dec-01-2014 | 035 | V-15030000003973 | 1,120 | 1,120 |
| CHIEF PLNG OFFICER KNR | Credit | 2014-15 | Dec-01-2014 | 065 | C-15010000016041 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE FOR GIRLS KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15010000039397 | 6,000 | 6,000 |
| PRL GOVT JR COLLEGE VEMULAWADA KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15160000006188 | 1,500 | 1,500 |
| MEDL OFFICER P P UNIT DIST HQRS HOSPITAL KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 050 | V-15010000038475 | 3,030 | 3,030 |
| MEO YELLAREDDYPET KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15140000012399 | -12,400 | -12,400 |
| PRL GJC CHIGURUMAMIDI KNR DT | Credit | 2014-15 | Dec-01-2014 | 045 | V-15040000005731 | 5,000 | 5,000 |
| PRL GOVT D C HUSNABAD KNR DIST | Credit | 2014-15 | Dec-01-2014 | 045 | V-15040000006309 | 120 | 120 |
| PRL GOVT D C HUSNABAD KNR DIST | Credit | 2014-15 | Dec-01-2014 | 045 | V-15040000005856 | 120 | 120 |
| PRL GOVT JUNIOR COLLEGE RAMAGUNDAM KNR DIST | Credit | 2014-15 | Dec-01-2014 | 045 | V-15130000012180 | 6,000 | 6,000 |
| HM ZPSS DAMERA G KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15020000004489 | -49,653 | -49,653 |
| HM ZPSS GUMPUTA KNR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15130000013757 | -22,067 | -22,067 |
| HM ZPHS RANGAPETA KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15060000013139 | 3,000 | 3,000 |
| HM ZPSS ARPAPALLI | Credit | 2014-15 | Dec-01-2014 | 045 | V-15060000013559 | -6,487 | -6,487 |
| A S D KONDAGATTU KNR | Credit | 2014-15 | Dec-01-2014 | 057 | V-15100000004662 | 10,000 | 10,000 |
| HM ZPSS PORUMALLA KARIMNAGAR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15080000005722 | -13,650 | -13,650 |
| WARDEN BC BH DAMERAKUNTA KNR DIST | Credit | 2014-15 | Dec-01-2014 | 061 | V-15090000004243 | 7,000 | 7,000 |
| HM ZPSS MULAKANOOR | Credit | 2014-15 | Dec-01-2014 | 045 | V-15040000005721 | 17,500 | 17,500 |
| PRL GRS FOR VH KNR | Credit | 2014-15 | Dec-01-2014 | 061 | V-15010000035756 | 6,228 | 6,228 |
| M R O KAMALAPUR | Credit | 2014-15 | Dec-01-2014 | 035 | V-15170000005962 | 16,000 | 16,000 |
| M R O KAMALAPUR | Credit | 2014-15 | Dec-01-2014 | 035 | V-15170000005156 | 5,097 | 5,097 |
| M R O JAMMIKUNTA | Credit | 2014-15 | Dec-01-2014 | 035 | V-15170000005877 | 3,000 | 3,000 |
| M O G C D JAMMIKUNTA | Credit | 2014-15 | Dec-01-2014 | 051 | V-15170000006076 | 3,063 | 3,063 |
| MDO MPP VEENAVANKA | Credit | 2014-15 | Dec-01-2014 | 085 | V-15170000006273 | 1,000 | 1,000 |
| HM ZPHS KONAIPALLY | Credit | 2014-15 | Dec-01-2014 | 045 | V-15160000006458 | 3,060 | 3,060 |
| VAS VD GALIPALLY | Credit | 2014-15 | Dec-01-2014 | 077 | V-15140000010739 | 5,000 | 5,000 |
| MEO MP KNR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15010000042464 | 417 | 417 |
| MEO MP KNR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15010000042462 | 450 | 450 |
| MEO MP KNR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15010000042460 | 450 | 450 |
| MEO MP KNR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15010000042453 | 417 | 417 |
| MEO MP KODIMIAL KNR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15100000005034 | 7,850 | 7,850 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2014-15 | Jan-01-2015 | 051 | V-15130000014582 | 2,000 | 2,000 |
| MEO JULAPALLI | Credit | 2014-15 | Jan-01-2015 | 045 | V-15150000007650 | 8,000 | 8,000 |
| MEO MP GAMBHIRAOPET | Credit | 2014-15 | Jan-01-2015 | 045 | V-15140000012756 | 1,500 | 1,500 |
| PRL ITI PEDDAPALLY KARIMNAGAR | Credit | 2014-15 | Jan-01-2015 | 059 | V-15130000014077 | 3,000 | 3,000 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2014-15 | Jan-01-2015 | 077 | C-15010000017538 | 1,000 | 1,000 |
| CEO ZP KNR | Credit | 2014-15 | Jan-01-2015 | 085 | V-15010000040708 | 1,000 | 1,000 |
| DY EXECUATIVAE INFORMATION ENGR KARIMNAGAR | Credit | 2014-15 | Jan-01-2015 | 057 | V-15010000042384 | 4,450 | 4,450 |
| MEDL OFFICER RFWPC KOLANOOR | Credit | 2014-15 | Jan-01-2015 | 050 | V-15130000013696 | 9,167 | 9,167 |
| HM ZPSS RAMADUGU | Credit | 2014-15 | Jan-01-2015 | 045 | V-15030000004370 | 16,000 | 16,000 |
| HM ZPSS BHEEMDEVARAPALLY KNR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15020000004906 | 500 | 500 |
| MEO MP MUTHARAM | Credit | 2014-15 | Jan-01-2015 | 045 | V-15110000005792 | 1,000 | 1,000 |
| MPDO MPP RAMADUGU | Credit | 2014-15 | Jan-01-2015 | 085 | V-15030000004498 | 1,500 | 1,500 |
| TAHSILDAR KARIMNAGAR_1 | Credit | 2014-15 | Jan-01-2015 | 035 | V-15010000040722 | 7,998 | 7,998 |
| TAHSILDAR KONARAOPET | Credit | 2014-15 | Jan-01-2015 | 035 | V-15140000011205 | 7,656 | 7,656 |
| TAHSILDAR KONARAOPET | Credit | 2014-15 | Jan-01-2015 | 035 | V-15140000011204 | 3,918 | 3,918 |
| TAHSILDAR MAHADEVPUR | Credit | 2014-15 | Jan-01-2015 | 035 | V-15090000004941 | 10,500 | 10,500 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2014-15 | Jan-01-2015 | 035 | V-15110000005291 | 2,000 | 2,000 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN KNR | Credit | 2014-15 | Jan-01-2015 | 046 | V-15010000041644 | 13,000 | 13,000 |
| MEDL OFFICER GOVT HOMEO DISP GANGADHARA | Credit | 2014-15 | Jan-01-2015 | 051 | V-15030000004313 | 2,000 | 2,000 |
| RDO PEDDAPALLI | Credit | 2014-15 | Jan-01-2015 | 035 | V-15130000012538 | 4,558 | 4,558 |
| REGISTERING OFFICER ARCHAEOLOGY & MUSEUMS KNR | Credit | 2014-15 | Jan-01-2015 | 047 | V-15010000042907 | 5,189 | 5,189 |
| DIST SUB JAILS OFFICER KNR | Credit | 2014-15 | Jan-01-2015 | 037 | V-15010000039948 | 1,07,305 | 1,07,305 |
| MEDL OFFICER PHC GOPALPUR | Credit | 2014-15 | Jan-01-2015 | 051 | V-15020000004568 | 1,000 | 1,000 |
| MEDL OFFICER INCHARGE ESI DISP BASANTNAGAR | Credit | 2014-15 | Jan-01-2015 | 051 | V-15130000014025 | 2,000 | 2,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2014-15 | Jan-01-2015 | 046 | V-15010000040413 | 13,000 | 13,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15010000043453 | 2,000 | 2,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15010000042113 | 9,151 | 9,151 |
| DY CIVIL SURGEON GOVT CIVIL HOSP HUZURABAD | Credit | 2014-15 | Jan-01-2015 | 051 | V-15050000007397 | 3,779 | 3,779 |
| MEDL OFFICER RFWPC MUTHARAM | Credit | 2014-15 | Jan-01-2015 | 050 | V-15090000004735 | 15,700 | 15,700 |
| MEDL OFFICER MPHC ODELA | Credit | 2014-15 | Jan-01-2015 | 050 | V-15130000014572 | 14,000 | 14,000 |
| MEDL OFFICER MPHC ODELA | Credit | 2014-15 | Jan-01-2015 | 051 | V-15130000014570 | 4,000 | 4,000 |
| MPDO MP DHARMAPURI | Credit | 2014-15 | Jan-01-2015 | 085 | V-15060000014609 | 2,000 | 2,000 |
| EE R&B RDC DIVN JAGITIAL | Credit | 2014-15 | Jan-01-2015 | 041 | V-15060000015966 | 17,280 | 17,280 |
| EE RWS&S DVN KNR | Credit | 2014-15 | Jan-01-2015 | 054 | V-15160000006943 | 6,000 | 6,000 |
| HM ZPHS RANGAPETA KARIMNAGAR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15060000014798 | 3,000 | 3,000 |
| SUPDT DIST JAIL KNR | Credit | 2014-15 | Jan-01-2015 | 037 | V-15010000041445 | 4,000 | 4,000 |
| EE AP MED SER INFRA DC KNR | Credit | 2014-15 | Jan-01-2015 | 051 | C-15010000016959 | 3,000 | 3,000 |
| HM ZPSS MULAKANOOR | Credit | 2014-15 | Jan-01-2015 | 045 | V-15040000006565 | 17,500 | 17,500 |
| HM ZPSS METPALLI GIRLS | Credit | 2014-15 | Jan-01-2015 | 045 | V-15120000005519 | 8,000 | 8,000 |
| HM ZPHS SUNDARAJPET | Credit | 2014-15 | Jan-01-2015 | 046 | V-15090000004868 | 12,500 | 12,500 |
| WARDEN ST BH GATLANARISINGPOOR | Credit | 2014-15 | Jan-01-2015 | 061 | V-15090000004864 | 2,000 | 2,000 |
| WARDEN ST BH GATLANARISINGPOOR | Credit | 2014-15 | Jan-01-2015 | 061 | V-15020000004999 | 8,000 | 8,000 |
| VAS VD VAVILAL | Credit | 2014-15 | Jan-01-2015 | 077 | V-15170000006386 | 3,000 | 3,000 |
| HM ZPSS MANGAPETA | Credit | 2014-15 | Jan-01-2015 | 045 | V-15130000014553 | 50 | 50 |
| MEO MP CHOPPADANDI KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15010000048918 | 9,000 | 9,000 |
| MEO MP CHOPPADANDI KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15010000047756 | 2,000 | 2,000 |
| JR CIVIL JUDGE SULTANABAD KNR | Credit | 2014-15 | Feb-01-2015 | 019 | V-15150000008013 | 6,372 | 6,372 |
| PRL GOVT JR COLLEGE BOYS MANTHANI KARIMNAGAR DT | Credit | 2014-15 | Feb-01-2015 | 045 | V-15110000005872 | 1,000 | 1,000 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2014-15 | Feb-01-2015 | 085 | V-15090000005605 | 5,000 | 5,000 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2014-15 | Feb-01-2015 | 085 | V-15090000005478 | 5,000 | 5,000 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2014-15 | Feb-01-2015 | 085 | V-15090000005477 | 5,000 | 5,000 |
| MEO METPALLI | Credit | 2014-15 | Feb-01-2015 | 045 | V-15120000006251 | -9,846 | -9,846 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2014-15 | Feb-01-2015 | 051 | V-15130000016570 | 10,220 | 10,220 |
| HM ZPSS INDURTHI KNR DT | Credit | 2014-15 | Feb-01-2015 | 045 | V-15040000007529 | 36,000 | 36,000 |
| MEO DHARMARAM | Credit | 2014-15 | Feb-01-2015 | 045 | V-15150000008463 | 1,000 | 1,000 |
| MPDO MP ELKATHURTHI KARIMNAGAR | Credit | 2014-15 | Feb-01-2015 | 085 | V-15020000005131 | 1,300 | 1,300 |
| MPDO MP KATARAM KNR | Credit | 2014-15 | Feb-01-2015 | 085 | V-15090000005430 | 500 | 500 |
| MEO MP ELLANTHAKUNTA | Credit | 2014-15 | Feb-01-2015 | 085 | V-15140000013831 | 2,000 | 2,000 |
| MEDL OFFICER PHC RAGHAVAPUR | Credit | 2014-15 | Feb-01-2015 | 051 | V-15130000015743 | 17,428 | 17,428 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2014-15 | Feb-01-2015 | 077 | C-15010000018566 | 1,000 | 1,000 |
| VAS LSU MALLAPUR KARIMNAGAR_1 | Credit | 2014-15 | Feb-01-2015 | 077 | V-15120000006361 | 5,000 | 5,000 |
| VAS LSU MALLAPUR KARIMNAGAR_1 | Credit | 2014-15 | Feb-01-2015 | 077 | V-15120000006360 | 5,000 | 5,000 |
| MEDL OFFICER UPHC VEMULAVADA | Credit | 2014-15 | Feb-01-2015 | 051 | V-15160000007946 | 7,000 | 7,000 |
| HM ZPSS SIRCILLA (G) KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15140000013824 | -20,467 | -20,467 |
| HM ZPHS NIMMAPALLI KNR DIST | Credit | 2014-15 | Feb-01-2015 | 045 | V-15140000013823 | -1,500 | -1,500 |
| MPDO MPP RAMADUGU | Credit | 2014-15 | Feb-01-2015 | 085 | V-15030000004578 | 1,500 | 1,500 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2014-15 | Feb-01-2015 | 035 | V-15110000005912 | 2,000 | 2,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2014-15 | Feb-01-2015 | 051 | C-15010000018700 | 13,000 | 13,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2014-15 | Feb-01-2015 | 051 | C-15010000018161 | 11,023 | 11,023 |
| MUNICIPAL COMMNR KNR | Credit | 2014-15 | Feb-01-2015 | 053 | V-15010000049666 | 21,908 | 21,908 |
| TAHSILDAR SIRCILLA | Credit | 2014-15 | Feb-01-2015 | 019 | V-15140000013452 | 1,000 | 1,000 |
| CIVIL SURGEON DIST T B CONTROL OFFICER KARIMNAGAR | Credit | 2014-15 | Feb-01-2015 | 051 | V-15010000049527 | 3,920 | 3,920 |
| AFO DIST COORDINATOR OF HS | Credit | 2014-15 | Feb-01-2015 | 051 | C-15010000017975 | 14,875 | 14,875 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15060000016801 | -13,362 | -13,362 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15060000016389 | 1,000 | 1,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15010000047222 | -19,953 | -19,953 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2014-15 | Feb-01-2015 | 051 | V-15010000048967 | 500 | 500 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2014-15 | Feb-01-2015 | 051 | V-15010000047984 | 10,000 | 10,000 |
| MEDL OFFICER (TB CLINIC) GOVT TB HOSP SULTANABAD | Credit | 2014-15 | Feb-01-2015 | 051 | V-15150000008445 | 9,000 | 9,000 |
| MPDO MP DHARMAPURI | Credit | 2014-15 | Feb-01-2015 | 085 | V-15060000016747 | 1,502 | 1,502 |
| DY EXE ENGR PR SUB DIVN MANTHANI NO II | Credit | 2014-15 | Feb-01-2015 | 085 | V-15110000006287 | 4,000 | 4,000 |
| HM ZPSS VELLULLA KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15120000006632 | -4,750 | -4,750 |
| HM ZPHS NARASINGAPOOR KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15160000007612 | 4,814 | 4,814 |
| HM ZPSS NAMAPOOR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15140000013822 | -9,099 | -9,099 |
| SUPDT DIST JAIL KNR | Credit | 2014-15 | Feb-01-2015 | 037 | V-15010000051971 | 4,000 | 4,000 |
| SUPDT DIST JAIL KNR | Credit | 2014-15 | Feb-01-2015 | 037 | V-15010000051971 | -4,000 | -4,000 |
| PROHIBITION & EXCISE SUPDT KNR | Credit | 2014-15 | Feb-01-2015 | 025 | V-15010000047580 | 10,000 | 10,000 |
| M E O KAMANPOOR KNR DIST | Credit | 2014-15 | Feb-01-2015 | 045 | V-15130000014855 | 3,456 | 3,456 |
| HM ZPSS MULAKANOOR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15040000007030 | 17,500 | 17,500 |
| MEO VEENAVAKA | Credit | 2014-15 | Feb-01-2015 | 045 | V-15170000007326 | 6,000 | 6,000 |
| COMM NAGARPANCH VEMULAWADA | Credit | 2014-15 | Feb-01-2015 | 053 | V-15160000007509 | 2,000 | 2,000 |
| D.F.O.WEST KARIMNAGAR | Credit | 2014-15 | Feb-01-2015 | 083 | V-15010000044588 | 10,000 | 10,000 |
| M R O KAMALAPUR | Credit | 2014-15 | Feb-01-2015 | 035 | V-15170000007192 | 500 | 500 |
| E E P R JGL | Credit | 2014-15 | Feb-01-2015 | 053 | V-15060000016193 | 20,000 | 20,000 |
| HM MPHS RAMANCHA | Credit | 2014-15 | Feb-01-2015 | 046 | V-15040000007645 | 5,000 | 5,000 |
| HM ZPSS DHARMARAM KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15150000008307 | -7,894 | -7,894 |
| HM ZPSS DHARMARAM KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15150000008306 | -9,501 | -9,501 |
| HM ZPSS VELLULLA KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15120000006635 | -4,750 | -4,750 |
| HM ZPSS VELLULLA KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15120000006634 | -4,750 | -4,750 |
| HM ZPSS VELLULLA KNR | Credit | 2014-15 | Feb-01-2015 | 045 | V-15120000006633 | -4,750 | -4,750 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2014-15 | Mar-01-2015 | 085 | V-15090000006345 | 3,138 | 3,138 |
| MEO METPALLI | Credit | 2014-15 | Mar-01-2015 | 045 | V-15120000007417 | 1,200 | 1,200 |
| MEO METPALLI | Credit | 2014-15 | Mar-01-2015 | 045 | V-15120000006910 | 2,500 | 2,500 |
| MEO SARANGAPUR KNR | Credit | 2014-15 | Mar-01-2015 | 045 | V-15060000019637 | 69 | 69 |
| MEO MP PEDDAPALLY KNR | Credit | 2014-15 | Mar-01-2015 | 045 | V-15130000016830 | 6,000 | 6,000 |
| HM ZPSS INDURTHI KNR DT | Credit | 2014-15 | Mar-01-2015 | 045 | V-15040000008269 | 12,000 | 12,000 |
| HM ZPSS AITHAPALLY KNR DIST | Credit | 2014-15 | Mar-01-2015 | 045 | V-15100000006619 | 400 | 400 |
| MPDO MP ELKATHURTHI KARIMNAGAR | Credit | 2014-15 | Mar-01-2015 | 085 | V-15020000005481 | -5,000 | -5,000 |
| MPDO MP ELKATHURTHI KARIMNAGAR | Credit | 2014-15 | Mar-01-2015 | 085 | V-15020000005481 | 5,000 | 5,000 |
| MPDO MP KATARAM KNR | Credit | 2014-15 | Mar-01-2015 | 085 | V-15090000006544 | 6,000 | 6,000 |
| MPDO MP MALHAR RAO MANDAL KNR | Credit | 2014-15 | Mar-01-2015 | 085 | V-15110000006960 | 8,000 | 8,000 |
| HM ZPSS RAMAGUNDAM KARIMNAGAR DIST | Credit | 2014-15 | Mar-01-2015 | 045 | V-15130000018172 | 1,000 | 1,000 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2014-15 | Mar-01-2015 | 035 | V-15020000005556 | 2,000 | 2,000 |
| VAS VD MANAKONDUR KARIMNAGAR_1 | Credit | 2014-15 | Mar-01-2015 | 077 | V-15010000054395 | 14,000 | 14,000 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-15060000018399 | 6,000 | 6,000 |
| EXE ENGR PR RWS MANTHANI KMNR DIST | Credit | 2014-15 | Mar-01-2015 | 053 | V-15130000018810 | 15,945 | 15,945 |
| SUPERINTENDING ENGINEER (R&B) CIRCLE KARIMNAGAR | Credit | 2014-15 | Mar-01-2015 | 041 | V-15010000055693 | 5,000 | 5,000 |
| MPDO MP MUSTHABAD KMNR DIST | Credit | 2014-15 | Mar-01-2015 | 085 | V-15140000015323 | 5,000 | 5,000 |
| HM ZPSS BHEEMDEVARAPALLY KNR | Credit | 2014-15 | Mar-01-2015 | 045 | V-15020000005934 | 3,500 | 3,500 |
| HM ZPSS PEGADAPALLI | Credit | 2014-15 | Mar-01-2015 | 045 | V-15100000006618 | 800 | 800 |
| MPDO MP JULAPALLY | Credit | 2014-15 | Mar-01-2015 | 085 | V-15150000009580 | 8,200 | 8,200 |
| MPDO MPP BHEEMDEVARAPALLI | Credit | 2014-15 | Mar-01-2015 | 085 | V-15020000005823 | 4,362 | 4,362 |
| MPDO MPP GANGADHARA | Credit | 2014-15 | Mar-01-2015 | 085 | V-15030000005002 | 1,000 | 1,000 |
| MPDO MPP GANGADHARA | Credit | 2014-15 | Mar-01-2015 | 085 | V-15030000004916 | 1,000 | 1,000 |
| MPDO MPP HUSNABAD | Credit | 2014-15 | Mar-01-2015 | 085 | V-15040000007968 | 3,585 | 3,585 |
| MPDO MPP HUSNABAD | Credit | 2014-15 | Mar-01-2015 | 085 | V-15040000007952 | 3,382 | 3,382 |
| MEDL OFFICER (TB CLINIC) GOVT TB HOSP SULTANABAD | Credit | 2014-15 | Mar-01-2015 | 051 | V-15150000009610 | 2,123 | 2,123 |
| MPDO MP DHARMAPURI | Credit | 2014-15 | Mar-01-2015 | 085 | V-15060000018525 | 751 | 751 |
| DY EXE ENGR PR SUB DIVN NO I MANTHANI | Credit | 2014-15 | Mar-01-2015 | 053 | V-15110000007124 | 5,112 | 5,112 |
| DIG OF POLICE KNR RANGE | Credit | 2014-15 | Mar-01-2015 | 037 | V-15010000052687 | 20,000 | 20,000 |
| PD DRDA KARIMNAGAR | Credit | 2014-15 | Mar-01-2015 | 035 | C-15010000019493 | 13,500 | 13,500 |
| PD DRDA KARIMNAGAR | Credit | 2014-15 | Mar-01-2015 | 085 | V-15010000059033 | -15,617 | -15,617 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2014-15 | Mar-01-2015 | 045 | V-15110000007315 | -96,052 | -96,052 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2014-15 | Mar-01-2015 | 045 | V-15110000007314 | -4,000 | -4,000 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2014-15 | Mar-01-2015 | 045 | V-15110000007313 | -33,000 | -33,000 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2014-15 | Mar-01-2015 | 045 | V-15110000007312 | -5,000 | -5,000 |
| MPDO MPP SAIDAPUR | Credit | 2014-15 | Mar-01-2015 | 085 | V-15050000009258 | 6,000 | 6,000 |
| TAHSILDAR JULAPALLY | Credit | 2014-15 | Mar-01-2015 | 035 | V-15150000009464 | 4,368 | 4,368 |
| ASST DIR OF AGRI SIRCILLA | Credit | 2014-15 | Mar-01-2015 | 069 | V-15140000016094 | 10,000 | 10,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2014-15 | Mar-01-2015 | 051 | C-15010000019484 | 9,292 | 9,292 |
| MPDO MP SANKARAPATNAM | Credit | 2014-15 | Mar-01-2015 | 085 | V-15050000009080 | 2,000 | 2,000 |
| MPDO MPP MALLIAL | Credit | 2014-15 | Mar-01-2015 | 085 | V-15100000006175 | 2,000 | 2,000 |
| TAHSILDAR VELGATOOR | Credit | 2014-15 | Mar-01-2015 | 035 | V-15150000009714 | 2,181 | 2,181 |
| TAHSILDAR VELGATOOR | Credit | 2014-15 | Mar-01-2015 | 035 | V-15150000009574 | 3,274 | 3,274 |
| MEDL OFFICER GOVT CIVIL HOSP RAMAGUNDAM | Credit | 2014-15 | Mar-01-2015 | 051 | V-15130000017660 | 500 | 500 |
| TAHSILDAR HUSNABAD | Credit | 2014-15 | Mar-01-2015 | 019 | V-15040000007752 | 4,000 | 4,000 |
| TAHSILDAR HUSNABAD | Credit | 2014-15 | Mar-01-2015 | 019 | V-15040000007752 | 7,164 | 7,164 |
| TAHSILDAR SRIRAMPUR | Credit | 2014-15 | Mar-01-2015 | 035 | V-15130000016983 | 4,000 | 4,000 |
| RDO MANTHANI | Credit | 2014-15 | Mar-01-2015 | 035 | V-15110000007020 | 4,500 | 4,500 |
| DY EXE ENGR O/O SUPDTG ENGR (PR) KNR | Credit | 2014-15 | Mar-01-2015 | 085 | V-15090000006461 | 7,000 | 7,000 |
| DIST COOP OFFICER KNR | Credit | 2014-15 | Mar-01-2015 | 067 | V-15010000056643 | 5,000 | 5,000 |
| DIVNL COOP OFFICER JAGTIAL | Credit | 2014-15 | Mar-01-2015 | 067 | V-15060000020023 | 3,000 | 3,000 |
| DIVNL COOP OFFICER KNR | Credit | 2014-15 | Mar-01-2015 | 067 | V-15010000053657 | 9,600 | 9,600 |
| MEDL OFFICER INCHARGE ESI DISP BASANTNAGAR | Credit | 2014-15 | Mar-01-2015 | 051 | V-15130000017975 | 1,931 | 1,931 |
| MEDL OFFICER INCHARGE ESI DISP BASANTNAGAR | Credit | 2014-15 | Mar-01-2015 | 051 | V-15130000017973 | 774 | 774 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2014-15 | Mar-01-2015 | 045 | V-15010000057560 | 4,000 | 4,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2014-15 | Mar-01-2015 | 049 | C-15010000019918 | 18,000 | 18,000 |
| MEDL OFFICER PHC MALLIAL | Credit | 2014-15 | Mar-01-2015 | 050 | V-15100000006411 | 19,000 | 19,000 |
| HM ZPSS MUTHARAM | Credit | 2014-15 | Mar-01-2015 | 045 | V-15110000007117 | 2,600 | 2,600 |
| HM ZPSS NUKAPALLY KARIMNAGAR | Credit | 2014-15 | Mar-01-2015 | 045 | V-15100000006070 | 6,751 | 6,751 |
| MEO MP RAMADUGU KNR | Credit | 2014-15 | Mar-01-2015 | 045 | V-15030000005259 | 4,000 | 4,000 |
| HM ZPSS (B) GOURAVELLI KNR | Credit | 2014-15 | Mar-01-2015 | 045 | V-15040000008610 | 10,000 | 10,000 |
| HM ZPHS NARASINGAPOOR KNR | Credit | 2014-15 | Mar-01-2015 | 046 | V-15160000008330 | 250 | 250 |
| HM ZPHS NARASINGAPOOR KNR | Credit | 2014-15 | Mar-01-2015 | 045 | V-15160000008329 | 1,500 | 1,500 |
| SPHO,CH&NC,SULTHANABAD,KNR DIST. | Credit | 2014-15 | Mar-01-2015 | 051 | V-15150000009706 | 5,000 | 5,000 |
| M R O VEENAVANKA | Credit | 2014-15 | Mar-01-2015 | 035 | V-15170000008728 | -8,000 | -8,000 |
| M R O VEENAVANKA | Credit | 2014-15 | Mar-01-2015 | 035 | V-15170000007847 | 2,000 | 2,000 |
| HM ZPSS ENDAPALLY | Credit | 2014-15 | Mar-01-2015 | 045 | V-15150000009128 | 1,000 | 1,000 |
| HM ZPSS ELKATHORTHI | Credit | 2014-15 | Mar-01-2015 | 045 | V-15020000005936 | 3,500 | 3,500 |
| HM ZPSS MULAKANOOR | Credit | 2014-15 | Mar-01-2015 | 045 | V-15040000007877 | 17,500 | 17,500 |
| COMMR MUNICIPALITY METPALLI | Credit | 2015-16 | Apr-01-2015 | 053 | V-15120000000380 | 840 | 840 |
| HM ZPSS NAMILIKONDA KNR DIST | Credit | 2015-16 | Apr-01-2015 | 045 | V-15100000000113 | 2,000 | 2,000 |
| HM ZPSS GUNJAPADUGU | Credit | 2015-16 | Apr-01-2015 | 045 | V-15110000000038 | 20,000 | 20,000 |
| MEDL OFFICER PHC PUTNOOR KARIMNAGAR DT | Credit | 2015-16 | Apr-01-2015 | 050 | V-15130000000519 | 6,000 | 6,000 |
| SIRCILLA HM GHS | Credit | 2015-16 | Apr-01-2015 | 045 | V-15140000000849 | 4,040 | 4,040 |
| SIRCILLA HM GHS | Credit | 2015-16 | Apr-01-2015 | 045 | V-15140000000409 | 8,000 | 8,000 |
| SIRCILLA HM GHS | Credit | 2015-16 | Apr-01-2015 | 045 | V-15140000000228 | 8,000 | 8,000 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Apr-01-2015 | 051 | V-15140000000318 | 3,000 | 3,000 |
| MEO MP MANAKONDOOR KARIMNAGAR DIST | Credit | 2015-16 | Apr-01-2015 | 045 | V-15010000001614 | 4,000 | 4,000 |
| HM GOVT HIGH SCHOOL GANDHINAGAR JAGTIAL | Credit | 2015-16 | Apr-01-2015 | 045 | V-15060000000571 | 4,000 | 4,000 |
| MEO MP KNR | Credit | 2015-16 | Apr-01-2015 | 045 | V-15010000002247 | 1,000 | 1,000 |
| MEO MP KNR | Credit | 2015-16 | Apr-01-2015 | 045 | V-15010000001003 | 20,084 | 20,084 |
| MEO MP KNR | Credit | 2015-16 | Apr-01-2015 | 045 | V-15010000001002 | 12,457 | 12,457 |
| MPDO MP BOINPALLY KMNR DIST | Credit | 2015-16 | Apr-01-2015 | 085 | V-15160000000293 | 1,500 | 1,500 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2015-16 | Apr-01-2015 | 085 | C-15010000000364 | 1,000 | 1,000 |
| MPDO MP KNR | Credit | 2015-16 | Apr-01-2015 | 085 | V-15010000000851 | 3,327 | 3,327 |
| MEO MP ODELA KNR | Credit | 2015-16 | Apr-01-2015 | 045 | V-15130000000505 | 7,184 | 7,184 |
| MEDL OFFICER PHC CHELPUR KNR | Credit | 2015-16 | Apr-01-2015 | 051 | V-15050000000562 | 7,864 | 7,864 |
| MEDL OFFICER PHC THANGALLAPALLI KNR | Credit | 2015-16 | Apr-01-2015 | 051 | V-15140000000795 | 2,000 | 2,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2015-16 | Apr-01-2015 | 035 | V-15110000000117 | 574 | 574 |
| TAHSILDAR MUSTHABAD | Credit | 2015-16 | Apr-01-2015 | 035 | V-15140000000811 | 500 | 500 |
| RDO JAGTIAL | Credit | 2015-16 | Apr-01-2015 | 035 | V-15060000000209 | 240 | 240 |
| PRL GOVT JR COLLEGE FOR GIRLS KNR | Credit | 2015-16 | Apr-01-2015 | 045 | V-15010000000473 | 6,000 | 6,000 |
| DIVNL COOP OFFICER JAGTIAL | Credit | 2015-16 | Apr-01-2015 | 067 | V-15060000000787 | 6,528 | 6,528 |
| PRL GOVT JR COLLEGE (SCIENCE) FOR BOYS KNR | Credit | 2015-16 | Apr-01-2015 | 045 | V-15010000000735 | 18,382 | 18,382 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2015-16 | Apr-01-2015 | 089 | V-15020000000160 | 454 | 454 |
| PD DRDA KARIMNAGAR | Credit | 2015-16 | Apr-01-2015 | 065 | C-15010000000519 | 12,000 | 12,000 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2015-16 | Apr-01-2015 | 045 | V-15110000000061 | 15,000 | 15,000 |
| SR PHO CHNC CHOPPADANDI KNR | Credit | 2015-16 | Apr-01-2015 | 051 | V-15010000002037 | 5,447 | 5,447 |
| CHAIRMAN MLSC (SR CIVIL JUDGE) SIRCILLA KNR DIST | Credit | 2015-16 | Apr-01-2015 | 019 | V-15140000000041 | 3,000 | 3,000 |
| ADDNL DMHO,(LEPROSY&AIDS) ,KNR | Credit | 2015-16 | Apr-01-2015 | 052 | V-15010000001623 | 10,000 | 10,000 |
| DFO KNR EAST | Credit | 2015-16 | Apr-01-2015 | 083 | V-15090000000349 | 10,000 | 10,000 |
| TAHSILDAR MALLAPOOR | Credit | 2015-16 | Apr-01-2015 | 035 | V-15120000000132 | 14,000 | 14,000 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | Apr-01-2015 | 085 | V-15030000000004 | 1,500 | 1,500 |
| PD DWMA KARIMNAGAR | Credit | 2015-16 | Apr-01-2015 | 085 | C-15010000000948 | 6,000 | 6,000 |
| TAHSILDAR HUZURABAD | Credit | 2015-16 | Apr-01-2015 | 035 | V-15050000000367 | 1,600 | 1,600 |
| TAHSILDAR IBRAHIMPATAN | Credit | 2015-16 | Apr-01-2015 | 035 | V-15120000000151 | 1,500 | 1,500 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2015-16 | Apr-01-2015 | 035 | V-15090000000038 | 500 | 500 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Apr-01-2015 | 035 | V-15150000000395 | 166 | 166 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Apr-01-2015 | 035 | V-15150000000393 | 8,266 | 8,266 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Apr-01-2015 | 035 | V-15150000000159 | 1,834 | 1,834 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Apr-01-2015 | 035 | V-15150000000028 | 729 | 729 |
| EE AP MED SER INFRA DC KNR | Credit | 2015-16 | Apr-01-2015 | 085 | C-15010000000025 | 10,000 | 10,000 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Apr-01-2015 | 045 | V-15040000000072 | 17,500 | 17,500 |
| H W O SW BH MANTHANI | Credit | 2015-16 | Apr-01-2015 | 061 | V-15110000000068 | 13,000 | 13,000 |
| DY EE PR BD PALLY | Credit | 2015-16 | Apr-01-2015 | 085 | V-15020000000247 | 2,000 | 2,000 |
| DY EE PR BD PALLY | Credit | 2015-16 | Apr-01-2015 | 085 | V-15020000000151 | 2,000 | 2,000 |
| S G P BOMMAKALLU | Credit | 2015-16 | Apr-01-2015 | 085 | C-15010000000846 | 1,500 | 1,500 |
| SECT AMC PEDDAPALLI | Credit | 2015-16 | Apr-01-2015 | 051 | C-15130000000898 | 4,000 | 4,000 |
| MO PHC UPPAL | Credit | 2015-16 | Apr-01-2015 | 051 | V-15170000000485 | 4,000 | 4,000 |
| M O GCH VEENAVANKA | Credit | 2015-16 | Apr-01-2015 | 051 | V-15170000000024 | 1,000 | 1,000 |
| HM GOVT HIGH SCHOOL GANDHINAGAR JAGTIAL | Credit | 2015-16 | May-01-2015 | 045 | V-15060000001665 | 8,000 | 8,000 |
| MEO MP KNR | Credit | 2015-16 | May-01-2015 | 045 | V-15010000009948 | 5,000 | 5,000 |
| HM ZPSS FOR GIRLS BEJJANKI | Credit | 2015-16 | May-01-2015 | 045 | V-15010000002470 | 8,000 | 8,000 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2015-16 | May-01-2015 | 077 | C-15010000002060 | 1,000 | 1,000 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2015-16 | May-01-2015 | 045 | V-15060000001467 | 6,000 | 6,000 |
| MEDL OFFICER C H C MANTHANI | Credit | 2015-16 | May-01-2015 | 051 | C-15110000000952 | 16,000 | 16,000 |
| AD AH METPALLI KARIMNAGAR | Credit | 2015-16 | May-01-2015 | 077 | V-15120000000520 | 10,000 | 10,000 |
| VAS LSU DHARMAPURI KARIMNAGAR | Credit | 2015-16 | May-01-2015 | 077 | V-15060000000989 | 3,000 | 3,000 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2015-16 | May-01-2015 | 085 | C-15010000001484 | 1,000 | 1,000 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2015-16 | May-01-2015 | 061 | V-15010000002830 | 7,000 | 7,000 |
| C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. | Credit | 2015-16 | May-01-2015 | 062 | V-15130000001622 | 5,010 | 5,010 |
| C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. | Credit | 2015-16 | May-01-2015 | 062 | V-15130000001622 | 600 | 600 |
| MEDL OFFICER GOVT AYUR DISP V V RAOPET | Credit | 2015-16 | May-01-2015 | 051 | V-15120000000436 | 1,200 | 1,200 |
| INCHARGE MEDL OFFICER ESI DISP RAMAGUNDAM | Credit | 2015-16 | May-01-2015 | 051 | V-15130000001471 | 5,000 | 5,000 |
| INCHARGE MEDL OFFICER ESI DISP RAMAGUNDAM | Credit | 2015-16 | May-01-2015 | 051 | V-15130000001401 | 6,000 | 6,000 |
| MEDL OFFICER PHC CHELPUR KNR | Credit | 2015-16 | May-01-2015 | 051 | V-15050000001424 | 4,365 | 4,365 |
| TAHSILDAR KODIMYAL | Credit | 2015-16 | May-01-2015 | 035 | V-15100000001028 | 6,736 | 6,736 |
| ASST DIR OF AGRI METPALLY | Credit | 2015-16 | May-01-2015 | 069 | V-15120000000435 | 17,150 | 17,150 |
| MPDO MP MANTHANI | Credit | 2015-16 | May-01-2015 | 085 | V-15110000000432 | 4,000 | 4,000 |
| MPDO MP PEDDAPALLI | Credit | 2015-16 | May-01-2015 | 085 | V-15130000001875 | 10,000 | 10,000 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2015-16 | May-01-2015 | 052 | V-15080000000608 | 4,000 | 4,000 |
| MEDL OFFICER GOVT MATERNITY HOSP KORATLA | Credit | 2015-16 | May-01-2015 | 052 | V-15080000000538 | 25,000 | 25,000 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | May-01-2015 | 035 | V-15150000000685 | 3,000 | 3,000 |
| TAHSILDAR YELLAREDDYPET | Credit | 2015-16 | May-01-2015 | 035 | V-15140000001218 | 1,797 | 1,797 |
| MUNICIPAL COMMNR KNR | Credit | 2015-16 | May-01-2015 | 065 | V-15010000002983 | 11,300 | 11,300 |
| TAHSILDAR PEDDAPALLY | Credit | 2015-16 | May-01-2015 | 035 | V-15130000003014 | 1,500 | 1,500 |
| TAHSILDAR SIRCILLA | Credit | 2015-16 | May-01-2015 | 035 | V-15140000002506 | 16,000 | 16,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2015-16 | May-01-2015 | 053 | V-15060000003286 | 20,000 | 20,000 |
| ASST LABOUR OFFICER MANTHANI KNR | Credit | 2015-16 | May-01-2015 | 059 | V-15110000000991 | 3,000 | 3,000 |
| DY EDNL OFFICER JAGITIAL KNR | Credit | 2015-16 | May-01-2015 | 045 | V-15060000002953 | 10,000 | 10,000 |
| TAHSILDAR CHANDURTHI | Credit | 2015-16 | May-01-2015 | 035 | V-15160000000614 | 6,000 | 6,000 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | May-01-2015 | 085 | V-15060000001010 | 751 | 751 |
| PRL GOVT DEGREE COLL CHOPPADANDI KNR DIST | Credit | 2015-16 | May-01-2015 | 045 | V-15010000003075 | 3,000 | 3,000 |
| HM ZPHS THEEGALAGUTTAPALLY KNR | Credit | 2015-16 | May-01-2015 | 046 | V-15010000007271 | 17,256 | 17,256 |
| ASST DIRECTOR W&CW KNR DIST | Credit | 2015-16 | May-01-2015 | 061 | V-15010000003467 | 10,000 | 10,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2015-16 | May-01-2015 | 037 | V-15010000009095 | 16,000 | 16,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2015-16 | May-01-2015 | 037 | V-15010000008240 | 8,000 | 8,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2015-16 | May-01-2015 | 037 | V-15010000008239 | 4,000 | 4,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2015-16 | May-01-2015 | 037 | V-15010000008238 | 36,000 | 36,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2015-16 | May-01-2015 | 037 | V-15010000007909 | 4,000 | 4,000 |
| TAHSILDAR RAMAGUNDAM | Credit | 2015-16 | May-01-2015 | 035 | V-15130000000960 | 1,000 | 1,000 |
| TAHSILDAR V SAIDAPUR | Credit | 2015-16 | May-01-2015 | 035 | V-15050000001425 | 8,000 | 8,000 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | May-01-2015 | 085 | V-15030000000349 | 1,500 | 1,500 |
| VAS VD VENUGUMATLA KARIMNAGAR DIST | Credit | 2015-16 | May-01-2015 | 077 | V-15060000000785 | 5,766 | 5,766 |
| PD DWMA KARIMNAGAR | Credit | 2015-16 | May-01-2015 | 085 | C-15010000001913 | 6,000 | 6,000 |
| EE AP MED SER INFRA DC KNR | Credit | 2015-16 | May-01-2015 | 085 | C-15010000001214 | 10,000 | 10,000 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | May-01-2015 | 045 | V-15040000000367 | 17,500 | 17,500 |
| WARDEN ST BH MUTHARAM | Credit | 2015-16 | May-01-2015 | 061 | V-15090000000455 | 2,000 | 2,000 |
| WARDEN ST BH MUTHARAM | Credit | 2015-16 | May-01-2015 | 061 | V-15090000000457 | 1,000 | 1,000 |
| HM ZPSS VENNANPALLY | Credit | 2015-16 | May-01-2015 | 046 | V-15130000001024 | 1,525 | 1,525 |
| DFO KNR WEST | Credit | 2015-16 | May-01-2015 | 083 | V-15140000001483 | 5,000 | 5,000 |
| HM ZPHS RUDRANGI | Credit | 2015-16 | May-01-2015 | 046 | V-15160000000432 | 3,000 | 3,000 |
| WARDEN BC (G) HOSTEL RAMAGUNDAM,KNR | Credit | 2015-16 | May-01-2015 | 061 | V-15130000001252 | 30,000 | 30,000 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | May-01-2015 | 059 | C-15010000001527 | 120 | 120 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Jun-01-2015 | 045 | V-15040000001587 | 17,500 | 17,500 |
| COMM NAGARPANCH VEMULAWADA | Credit | 2015-16 | Jun-01-2015 | 053 | V-15160000002162 | 2,000 | 2,000 |
| S G P BOMMAKALLU | Credit | 2015-16 | Jun-01-2015 | 085 | C-15010000002431 | 1,000 | 1,000 |
| M R O JAMMIKUNTA | Credit | 2015-16 | Jun-01-2015 | 035 | V-15170000002028 | 5,000 | 5,000 |
| SECT AMC PEDDAPALLI | Credit | 2015-16 | Jun-01-2015 | 069 | C-15130000003687 | 4,000 | 4,000 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | Jun-01-2015 | 059 | C-15010000002511 | 120 | 120 |
| SPL TAHSILDAR LR KNR | Credit | 2015-16 | Jun-01-2015 | 085 | V-15010000016518 | 5,000 | 5,000 |
| ADDL JR CIVIL JUDGE JAGTIAL KNR DT | Credit | 2015-16 | Jun-01-2015 | 019 | V-15060000003817 | 541 | 541 |
| DFO KNR EAST | Credit | 2015-16 | Jun-01-2015 | 083 | V-15090000001379 | 10,000 | 10,000 |
| DFO KNR EAST | Credit | 2015-16 | Jun-01-2015 | 083 | V-15090000001379 | 10,000 | 10,000 |
| TAHSILDAR RAMAGUNDAM | Credit | 2015-16 | Jun-01-2015 | 035 | V-15130000004261 | 3,332 | 3,332 |
| TAHSILDAR KOHEDA AR | Credit | 2015-16 | Jun-01-2015 | 035 | V-15040000002106 | 5,000 | 5,000 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2015-16 | Jun-01-2015 | 035 | V-15090000001378 | 500 | 500 |
| TAHSILDAR MAHADEVPUR | Credit | 2015-16 | Jun-01-2015 | 035 | V-15090000001292 | 3,000 | 3,000 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | Jun-01-2015 | 085 | V-15030000001119 | 1,500 | 1,500 |
| TAHSILDAR SULTANABAD | Credit | 2015-16 | Jun-01-2015 | 035 | V-15150000002172 | 2,652 | 2,652 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Jun-01-2015 | 035 | V-15150000002501 | 1,458 | 1,458 |
| TAHSILDAR YELLAREDDYPET | Credit | 2015-16 | Jun-01-2015 | 035 | V-15140000005018 | 6,000 | 6,000 |
| TAHSILDAR YELLAREDDYPET | Credit | 2015-16 | Jun-01-2015 | 035 | V-15140000003857 | 1,797 | 1,797 |
| TAHSILDAR ELLANTHAKUNTA | Credit | 2015-16 | Jun-01-2015 | 035 | V-15140000005030 | 4,000 | 4,000 |
| TAHSILDAR ELLANTHAKUNTA | Credit | 2015-16 | Jun-01-2015 | 035 | V-15140000003942 | 350 | 350 |
| TAHSILDAR ELLANTHAKUNTA | Credit | 2015-16 | Jun-01-2015 | 035 | V-15140000003941 | 30 | 30 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN KNR | Credit | 2015-16 | Jun-01-2015 | 045 | V-15010000011363 | 13,000 | 13,000 |
| TAHSILDAR ODELA | Credit | 2015-16 | Jun-01-2015 | 035 | V-15130000005003 | 500 | 500 |
| TAHSILDAR ODELA | Credit | 2015-16 | Jun-01-2015 | 035 | V-15130000004548 | 1,500 | 1,500 |
| TAHSILDAR SIRCILLA | Credit | 2015-16 | Jun-01-2015 | 035 | V-15140000004300 | 4,100 | 4,100 |
| TAHSILDAR SIRCILLA | Credit | 2015-16 | Jun-01-2015 | 035 | V-15140000003938 | 4,004 | 4,004 |
| CHIEF PLNG OFFICER KNR | Credit | 2015-16 | Jun-01-2015 | 065 | C-15010000002491 | 5,000 | 5,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2015-16 | Jun-01-2015 | 053 | V-15060000004205 | 20,000 | 20,000 |
| PRL GOVT JR COLLEGE PEDDAPALI KNR | Credit | 2015-16 | Jun-01-2015 | 045 | V-15130000005041 | 6,000 | 6,000 |
| ASST DIR OF SERICULTURE KNR | Credit | 2015-16 | Jun-01-2015 | 089 | V-15010000014977 | 11,000 | 11,000 |
| TAHSILDAR BOINPALLY | Credit | 2015-16 | Jun-01-2015 | 035 | V-15160000002176 | 2,002 | 2,002 |
| MPDO MPP CHOPPADANDI | Credit | 2015-16 | Jun-01-2015 | 085 | V-15010000013989 | 2,000 | 2,000 |
| MPDO MPP YELLAREDDIPETA | Credit | 2015-16 | Jun-01-2015 | 085 | V-15140000004811 | 12,000 | 12,000 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Jun-01-2015 | 085 | V-15060000004120 | 1,501 | 1,501 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Jun-01-2015 | 085 | V-15060000003888 | 751 | 751 |
| HM ZPHS THANGALLAPALLY | Credit | 2015-16 | Jun-01-2015 | 045 | V-15140000004569 | 30 | 30 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2015-16 | Jun-01-2015 | 085 | C-15010000002640 | 1,000 | 1,000 |
| COMMISSIONER MUNCIPAL COUNCIL KORATLA | Credit | 2015-16 | Jun-01-2015 | 053 | V-15080000001882 | 11,621 | 11,621 |
| HM GOVT HIGH SCHOOL SAWARAN KARIMNAGAR DT | Credit | 2015-16 | Jun-01-2015 | 045 | V-15010000016499 | 102 | 102 |
| HM GOVT HIGH SCHOOL SAWARAN KARIMNAGAR DT | Credit | 2015-16 | Jun-01-2015 | 045 | V-15010000016495 | 831 | 831 |
| HM GOVT HIGH SCHOOL SAWARAN KARIMNAGAR DT | Credit | 2015-16 | Jun-01-2015 | 045 | V-15010000015115 | 260 | 260 |
| HM GOVT HIGH SCHOOL SAWARAN KARIMNAGAR DT | Credit | 2015-16 | Jun-01-2015 | 045 | V-15010000015114 | 4,402 | 4,402 |
| MEO MP BOINIPALLY KNR | Credit | 2015-16 | Jun-01-2015 | 045 | V-15160000002138 | 4,000 | 4,000 |
| HM ZPSS CHAMANAPALLI KNR | Credit | 2015-16 | Jul-01-2015 | 045 | V-15010000021454 | 900 | 900 |
| HM ZPSS CHAMANAPALLI KNR | Credit | 2015-16 | Jul-01-2015 | 045 | V-15010000021453 | 1,203 | 1,203 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2015-16 | Jul-01-2015 | 063 | V-15010000019095 | 8,969 | 8,969 |
| MEDL OFFICER UPHC VEMULAVADA | Credit | 2015-16 | Jul-01-2015 | 051 | V-15160000002599 | 14,000 | 14,000 |
| HM ZPSS ITIKYAL KARIMNAGAR DT | Credit | 2015-16 | Jul-01-2015 | 045 | V-15060000004944 | 5,000 | 5,000 |
| MEO MP ODELA KNR | Credit | 2015-16 | Jul-01-2015 | 045 | V-15130000005700 | 4,000 | 4,000 |
| MEDL OFFICER PHC MAIDIPALLI | Credit | 2015-16 | Jul-01-2015 | 051 | V-15080000002373 | 3,000 | 3,000 |
| HM ZPSS PEGADAPALLI | Credit | 2015-16 | Jul-01-2015 | 045 | V-15100000001999 | 800 | 800 |
| HM ZPSS GUDEM KNR | Credit | 2015-16 | Jul-01-2015 | 045 | V-15140000005340 | 3,000 | 3,000 |
| HM ZPSS MOQDUMPUR KNR | Credit | 2015-16 | Jul-01-2015 | 045 | V-15010000021276 | 2,000 | 2,000 |
| D E O KNR | Credit | 2015-16 | Jul-01-2015 | 045 | C-15010000003508 | 15,000 | 15,000 |
| MPDO MPP MUTHARAM | Credit | 2015-16 | Jul-01-2015 | 085 | V-15110000001988 | 5,000 | 5,000 |
| MPDO MP PEDDAPALLI | Credit | 2015-16 | Jul-01-2015 | 085 | V-15130000005878 | 4,350 | 4,350 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | Jul-01-2015 | 085 | V-15030000001280 | 1,500 | 1,500 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Jul-01-2015 | 035 | V-15150000002981 | 729 | 729 |
| PRL GOVT JR COLLEGE (GIRLS) GODAVARIKHANI KNR | Credit | 2015-16 | Jul-01-2015 | 045 | V-15130000005851 | 8,787 | 8,787 |
| CHIEF PLNG OFFICER KNR | Credit | 2015-16 | Jul-01-2015 | 065 | C-15010000003850 | 5,000 | 5,000 |
| RDO JAGTIAL | Credit | 2015-16 | Jul-01-2015 | 035 | V-15060000005626 | 500 | 500 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2015-16 | Jul-01-2015 | 051 | V-15010000020503 | 3,000 | 3,000 |
| MPDO MPP GANGADHARA | Credit | 2015-16 | Jul-01-2015 | 085 | V-15030000001293 | 8,000 | 8,000 |
| HM ZPSS UPPARMALLIAL KNR | Credit | 2015-16 | Jul-01-2015 | 045 | V-15030000001331 | 4,500 | 4,500 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Jul-01-2015 | 045 | V-15040000002319 | 17,500 | 17,500 |
| HM ZPHS SUNDARAJPET | Credit | 2015-16 | Jul-01-2015 | 046 | V-15090000001794 | 2,500 | 2,500 |
| M R O KAMALAPUR | Credit | 2015-16 | Jul-01-2015 | 035 | V-15170000002670 | 6,000 | 6,000 |
| SECT AMC PEDDAPALLI | Credit | 2015-16 | Jul-01-2015 | 069 | C-15130000006511 | 4,000 | 4,000 |
| HM ZPSS MANGAPETA | Credit | 2015-16 | Jul-01-2015 | 045 | V-15130000005725 | 450 | 450 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2015-16 | Jul-01-2015 | 050 | V-15130000005736 | 8,000 | 8,000 |
| EE RWS & S MANTHANI DIVN | Credit | 2015-16 | Jul-01-2015 | 053 | V-15110000002015 | 7,000 | 7,000 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | Jul-01-2015 | 059 | C-15010000003589 | 120 | 120 |
| HM ZPHS FAZUL NAGAR KNR | Credit | 2015-16 | Jul-01-2015 | 046 | V-15160000002547 | 8,000 | 8,000 |
| SPL TAHSILDAR LR KNR | Credit | 2015-16 | Jul-01-2015 | 085 | V-15010000021018 | 3,000 | 3,000 |
| HM ZPSS(NEW) METPALLY KARIMNAGAR DIST | Credit | 2015-16 | Aug-01-2015 | 045 | V-15120000002681 | 8,000 | 8,000 |
| PRL GOVT JR COLLEGE BOYS MANTHANI KARIMNAGAR DT | Credit | 2015-16 | Aug-01-2015 | 045 | V-15110000002352 | 1,000 | 1,000 |
| HM ZPSS AITHAPALLY KNR DIST | Credit | 2015-16 | Aug-01-2015 | 045 | V-15100000002000 | 400 | 400 |
| MEO JULAPALLI | Credit | 2015-16 | Aug-01-2015 | 045 | V-15150000003451 | 3,000 | 3,000 |
| DY EXE ENGR RWS SUB DIVN PR HUZURABAD KMNR DIST | Credit | 2015-16 | Aug-01-2015 | 053 | V-15050000003467 | 3,717 | 3,717 |
| ASST ACCOUNTS OFFICER DIST PROJECT OFFICE D.P.E.P KARIMNAGAR | Credit | 2015-16 | Aug-01-2015 | 045 | C-15010000004747 | 1,500 | 1,500 |
| DY TRANS COMM KARIMNAGAR | Credit | 2015-16 | Aug-01-2015 | 029 | V-15010000026665 | 2,015 | 2,015 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2015-16 | Aug-01-2015 | 063 | V-15010000026607 | 16,000 | 16,000 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2015-16 | Aug-01-2015 | 053 | V-15140000006421 | 515 | 515 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2015-16 | Aug-01-2015 | 053 | V-15140000006420 | 30 | 30 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2015-16 | Aug-01-2015 | 053 | V-15140000006419 | 75 | 75 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2015-16 | Aug-01-2015 | 053 | V-15140000006417 | 2,120 | 2,120 |
| MEDL OFFICER PHC RAGHAVAPUR | Credit | 2015-16 | Aug-01-2015 | 051 | V-15130000006978 | 2,550 | 2,550 |
| EXE ENGR (R&B) DIVN JAGTIAL | Credit | 2015-16 | Aug-01-2015 | 041 | V-15060000006748 | 11,000 | 11,000 |
| MEO MP SIRCILLA KNR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15140000007139 | 1,000 | 1,000 |
| HM ZPSS NAGULAPETA KNR DIST | Credit | 2015-16 | Aug-01-2015 | 045 | V-15080000002849 | 4,550 | 4,550 |
| HM GOVT GIRLS HIGH SCHOOL MM THOTA KNR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15010000026308 | 8,000 | 8,000 |
| MPDO MP KAMANPUR | Credit | 2015-16 | Aug-01-2015 | 085 | V-15130000007556 | 7,000 | 7,000 |
| HM ZPSS DURSHED KNR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15010000024424 | 4,000 | 4,000 |
| HM ZPSS BHEEMDEVARAPALLY KNR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15020000001696 | 1,500 | 1,500 |
| HM ZPSS RECHAPALLI KARIMNAGAR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15060000007334 | 5,000 | 5,000 |
| HM ZPSS REGENDU KNR DIST | Credit | 2015-16 | Aug-01-2015 | 045 | V-15130000006205 | 60 | 60 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2015-16 | Aug-01-2015 | 035 | V-15090000002067 | 5,000 | 5,000 |
| ASST DIR OF AGRI SIRCILLA | Credit | 2015-16 | Aug-01-2015 | 069 | V-15140000006786 | -34,263 | -34,263 |
| MPDO MP MANTHANI | Credit | 2015-16 | Aug-01-2015 | 085 | V-15110000002354 | 4,000 | 4,000 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | Aug-01-2015 | 085 | V-15030000001433 | 1,500 | 1,500 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Aug-01-2015 | 035 | V-15150000003182 | 729 | 729 |
| TAHSILDAR MANAKONDUR | Credit | 2015-16 | Aug-01-2015 | 035 | V-15010000026634 | 6,000 | 6,000 |
| TAHSILDAR MANAKONDUR | Credit | 2015-16 | Aug-01-2015 | 035 | V-15010000023785 | 10,000 | 10,000 |
| TAHSILDAR MUSTHABAD | Credit | 2015-16 | Aug-01-2015 | 035 | V-15140000006410 | 500 | 500 |
| TAHSILDAR SIRCILLA | Credit | 2015-16 | Aug-01-2015 | 035 | V-15140000006997 | 4,100 | 4,100 |
| CHIEF PLNG OFFICER KNR | Credit | 2015-16 | Aug-01-2015 | 065 | C-15010000004819 | 5,000 | 5,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2015-16 | Aug-01-2015 | 053 | V-15060000006913 | 7,500 | 7,500 |
| PRL GOVT JR COLLEGE FOR BOYS (ARTS AND COMMERCE) KNR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15010000026900 | 1,000 | 1,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15010000025984 | 750 | 750 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2015-16 | Aug-01-2015 | 089 | V-15020000002033 | 8,025 | 8,025 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2015-16 | Aug-01-2015 | 089 | V-15020000002032 | 7,634 | 7,634 |
| ASST DIR OF SERICULTURE KNR | Credit | 2015-16 | Aug-01-2015 | 089 | V-15010000025078 | 17,750 | 17,750 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2015-16 | Aug-01-2015 | 050 | V-15010000023898 | 13,000 | 13,000 |
| MPDO MPP SRIRAMPUR | Credit | 2015-16 | Aug-01-2015 | 085 | V-15130000006891 | 7,163 | 7,163 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Aug-01-2015 | 085 | V-15060000006608 | 751 | 751 |
| HM ZPHS RANGAPETA KARIMNAGAR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15060000007753 | 5,000 | 5,000 |
| HM ZPSS GUMULAPUR KNR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15010000024448 | 4,000 | 4,000 |
| SUPDT DIST JAIL KNR | Credit | 2015-16 | Aug-01-2015 | 037 | V-15010000027641 | 9,437 | 9,437 |
| HM ZPSS KANKULAGIDDA | Credit | 2015-16 | Aug-01-2015 | 045 | V-15050000003568 | 6,000 | 6,000 |
| HM ZPSS PACHUNOOR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15010000024434 | 5,000 | 5,000 |
| DFO KNR EAST | Credit | 2015-16 | Aug-01-2015 | 083 | V-15090000002265 | 1,000 | 1,000 |
| MO PHC CHALLUR | Credit | 2015-16 | Aug-01-2015 | 050 | V-15170000003197 | 3,006 | 3,006 |
| MO PHC CHALLUR | Credit | 2015-16 | Aug-01-2015 | 050 | V-15170000003196 | 2,570 | 2,570 |
| MO PHC CHALLUR | Credit | 2015-16 | Aug-01-2015 | 050 | V-15170000003195 | 2,570 | 2,570 |
| MO PHC CHALLUR | Credit | 2015-16 | Aug-01-2015 | 050 | V-15170000003194 | 2,408 | 2,408 |
| HM ZPSS TEKURTHI | Credit | 2015-16 | Aug-01-2015 | 045 | V-15170000003412 | 3,000 | 3,000 |
| E E P R JGL | Credit | 2015-16 | Aug-01-2015 | 085 | V-15060000006738 | 5,000 | 5,000 |
| EE RWS & S MANTHANI DIVN | Credit | 2015-16 | Aug-01-2015 | 053 | V-15110000002565 | 63,000 | 63,000 |
| ADDL JCJ COURT HUSBAD | Credit | 2015-16 | Aug-01-2015 | 019 | V-15040000003388 | 30,000 | 30,000 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Aug-01-2015 | 045 | V-15040000002848 | 17,500 | 17,500 |
| MEO JAMMIKUNTA | Credit | 2015-16 | Aug-01-2015 | 045 | V-15170000003470 | 7,119 | 7,119 |
| MEO JAMMIKUNTA | Credit | 2015-16 | Aug-01-2015 | 045 | V-15170000003468 | 7,119 | 7,119 |
| HM ZPSS KANAGARTHY | Credit | 2015-16 | Aug-01-2015 | 045 | V-15130000006799 | 4,000 | 4,000 |
| ASST DIVL FIRE OFFICER KNR | Credit | 2015-16 | Aug-01-2015 | 019 | V-15110000002185 | 30 | 30 |
| COMMISIONER NAGARA PANCH HUS | Credit | 2015-16 | Aug-01-2015 | 053 | V-15040000003295 | 5,000 | 5,000 |
| DY EE PR MANTHANI | Credit | 2015-16 | Aug-01-2015 | 085 | V-15110000002239 | 6,000 | 6,000 |
| HM ZPSS ENDAPALLY | Credit | 2015-16 | Aug-01-2015 | 045 | V-15150000003678 | 3,000 | 3,000 |
| HM ZPSS ELKATHORTHI | Credit | 2015-16 | Aug-01-2015 | 045 | V-15020000001749 | 4,500 | 4,500 |
| HM ZPHS KALWAKOTA | Credit | 2015-16 | Aug-01-2015 | 045 | V-15080000003051 | 454 | 454 |
| MEDL OFFICER RFWPC MADARAM KNR DIST | Credit | 2015-16 | Sep-01-2015 | 050 | V-15150000004771 | 7,000 | 7,000 |
| MEO MP MANAKONDOOR KARIMNAGAR DIST | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000030022 | 60 | 60 |
| TAHSILDAR ELIGAID KNR | Credit | 2015-16 | Sep-01-2015 | 035 | V-15150000004399 | 25,268 | 25,268 |
| MEO MP GANGADHARA KARIMNAGAR DT | Credit | 2015-16 | Sep-01-2015 | 045 | V-15030000002104 | 1,920 | 1,920 |
| MEO MP GANGADHARA KARIMNAGAR DT | Credit | 2015-16 | Sep-01-2015 | 045 | V-15030000002086 | 417 | 417 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000029044 | 870 | 870 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000029043 | 870 | 870 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000029042 | 870 | 870 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000029032 | 870 | 870 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000029030 | 870 | 870 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000029025 | 870 | 870 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000029023 | 870 | 870 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000029007 | 870 | 870 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000027744 | 870 | 870 |
| MEO MP KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000026459 | 219 | 219 |
| MEO MP KODIMIAL KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15100000002744 | 417 | 417 |
| COMMR MUNICIPALITY METPALLI | Credit | 2015-16 | Sep-01-2015 | 053 | V-15120000003318 | 4,000 | 4,000 |
| HM ZPSS GUNJAPADUGU | Credit | 2015-16 | Sep-01-2015 | 046 | V-15110000002758 | 8,000 | 8,000 |
| MEO HUZURABAD | Credit | 2015-16 | Sep-01-2015 | 045 | V-15050000003926 | 17,500 | 17,500 |
| MEO MP SHANKARAPATNAM | Credit | 2015-16 | Sep-01-2015 | 045 | V-15050000003991 | 25,000 | 25,000 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2015-16 | Sep-01-2015 | 035 | V-15010000028061 | 1,000 | 1,000 |
| HM ZP SECONDARY SCHOOL(BOYS) GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15140000008478 | 5,000 | 5,000 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2015-16 | Sep-01-2015 | 077 | C-15010000006724 | 1,000 | 1,000 |
| VAS LSU DHARMAPURI KARIMNAGAR | Credit | 2015-16 | Sep-01-2015 | 077 | V-15060000008224 | 3,000 | 3,000 |
| PRL GOVT JR COLLEGE SRIRAMPUR KARIMNAGAR DT | Credit | 2015-16 | Sep-01-2015 | 045 | V-15130000008787 | 21,148 | 21,148 |
| DY EXE ENGR RWS SUB DIVN PR HUZURABAD KMNR DIST | Credit | 2015-16 | Sep-01-2015 | 053 | V-15050000003844 | 4,000 | 4,000 |
| EXE ENGR PR RWS MANTHANI KMNR DIST | Credit | 2015-16 | Sep-01-2015 | 053 | V-15130000008351 | 14,000 | 14,000 |
| MPDO MP IBRAHIMPATNAM KNR | Credit | 2015-16 | Sep-01-2015 | 085 | V-15120000003254 | 1,500 | 1,500 |
| SUPERINTENDING ENGINEER (R&B) CIRCLE KARIMNAGAR | Credit | 2015-16 | Sep-01-2015 | 041 | V-15010000031940 | -3,063 | -3,063 |
| SUPERINTENDING ENGINEER (R&B) CIRCLE KARIMNAGAR | Credit | 2015-16 | Sep-01-2015 | 041 | C-15130000008847 | 6,543 | 6,543 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2015-16 | Sep-01-2015 | 061 | V-15010000030047 | 2,000 | 2,000 |
| C.D.P.O.,ICDS, MANTHANI,KARIMNAGAR DIST | Credit | 2015-16 | Sep-01-2015 | 062 | V-15110000003010 | 2,000 | 2,000 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2015-16 | Sep-01-2015 | 035 | C-15010000006245 | 24,000 | 24,000 |
| COMMR MUNICIPAL COUNSIL SIRSILLA | Credit | 2015-16 | Sep-01-2015 | 053 | V-15140000007898 | 1,060 | 1,060 |
| EXE ENGR R W S DIVN PR KNR | Credit | 2015-16 | Sep-01-2015 | 053 | V-15120000003221 | 2,000 | 2,000 |
| ADMN OFFICER TVVP AREA HOSP JAGTIAL | Credit | 2015-16 | Sep-01-2015 | 051 | C-15060000008039 | 10,000 | 10,000 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2015-16 | Sep-01-2015 | 053 | V-15010000029925 | 3,693 | 3,693 |
| DY EXE ENGR RWS SUB DIVN KMNR | Credit | 2015-16 | Sep-01-2015 | 053 | V-15040000004217 | 46,291 | 46,291 |
| SPL SESSIONS JUDGE CUM V ADDL DIST JUDGE KARIMNAGAR | Credit | 2015-16 | Sep-01-2015 | 062 | V-15010000033448 | 30,384 | 30,384 |
| HM ZPSS MANAKONDUR (G) KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000030745 | 10,000 | 10,000 |
| MEO MP MUTHARAM | Credit | 2015-16 | Sep-01-2015 | 045 | V-15110000003046 | 1,000 | 1,000 |
| D E O KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000028906 | 2,000 | 2,000 |
| PD DWMA KARIMNAGAR | Credit | 2015-16 | Sep-01-2015 | 035 | C-15010000006219 | 7,000 | 7,000 |
| PD DWMA KARIMNAGAR | Credit | 2015-16 | Sep-01-2015 | 085 | C-15010000006220 | 6,000 | 6,000 |
| TAHSILDAR KODIMYAL | Credit | 2015-16 | Sep-01-2015 | 035 | V-15100000002807 | 9,000 | 9,000 |
| TAHSILDAR MAHA MUTHARAM | Credit | 2015-16 | Sep-01-2015 | 035 | V-15090000002621 | 2,000 | 2,000 |
| ADMN OFFICER SRRS GOVT POLYTECHNIC SIRICILLA KNR | Credit | 2015-16 | Sep-01-2015 | 047 | V-15160000003611 | 3,300 | 3,300 |
| TAHSILDAR SULTANABAD | Credit | 2015-16 | Sep-01-2015 | 035 | V-15150000004282 | 15,000 | 15,000 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Sep-01-2015 | 035 | V-15150000004011 | 729 | 729 |
| TAHSILDAR MANTHANI_1 | Credit | 2015-16 | Sep-01-2015 | 035 | V-15110000002749 | 574 | 574 |
| TAHSILDAR METPALLI | Credit | 2015-16 | Sep-01-2015 | 035 | V-15120000003332 | 10,000 | 10,000 |
| CHIEF PLNG OFFICER KNR | Credit | 2015-16 | Sep-01-2015 | 065 | C-15010000006318 | 5,000 | 5,000 |
| COMMNR NAC RAMAGUNDAM | Credit | 2015-16 | Sep-01-2015 | 053 | V-15130000008869 | 16,690 | 16,690 |
| AFO DIST COORDINATOR OF HS | Credit | 2015-16 | Sep-01-2015 | 051 | C-15010000006674 | 14,875 | 14,875 |
| PRL GOVT JR COLLEGE FOR GIRLS MANTHANI KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15110000002870 | 1,893 | 1,893 |
| ASST DIR OF SERICULTURE FI GRAINAGE ELKATURTHY | Credit | 2015-16 | Sep-01-2015 | 089 | V-15020000002227 | 6,778 | 6,778 |
| ASST DIR OF SERICULTURE KNR | Credit | 2015-16 | Sep-01-2015 | 089 | V-15010000033038 | 10,000 | 10,000 |
| ASST DIR OF SERICULTURE KNR | Credit | 2015-16 | Sep-01-2015 | 089 | V-15010000029138 | 1,000 | 1,000 |
| TAHSILDAR CHOPPADANDI | Credit | 2015-16 | Sep-01-2015 | 035 | V-15010000031756 | 5,000 | 5,000 |
| HM ZPSS MANTHANI (BOYS) KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15110000002899 | 4,000 | 4,000 |
| HM ZPSS BOINPALLI KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15160000004110 | 9,856 | 9,856 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2015-16 | Sep-01-2015 | 037 | V-15010000033723 | 9,800 | 9,800 |
| TAHSILDAR V SAIDAPUR | Credit | 2015-16 | Sep-01-2015 | 035 | V-15050000004182 | 8,000 | 8,000 |
| V A S VD MAHADEVPUR | Credit | 2015-16 | Sep-01-2015 | 077 | V-15090000002673 | 9,584 | 9,584 |
| M R O KAMALAPUR | Credit | 2015-16 | Sep-01-2015 | 035 | V-15170000003650 | 500 | 500 |
| HM ZPSS NANDI MEDARAM | Credit | 2015-16 | Sep-01-2015 | 045 | V-15150000004094 | 5,000 | 5,000 |
| HM ZPSS KOTHAPALLY G | Credit | 2015-16 | Sep-01-2015 | 045 | V-15010000030293 | 4,000 | 4,000 |
| HM ZPSS ODELA | Credit | 2015-16 | Sep-01-2015 | 045 | V-15130000008625 | 5,000 | 5,000 |
| HM ZPSS NAMAPOOR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15140000007900 | 8,000 | 8,000 |
| HM ZPSS DAROOT COLONY KNR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15060000008806 | 2,000 | 2,000 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | Sep-01-2015 | 059 | C-15010000006176 | 120 | 120 |
| PRL GOVT D C HUSNABAD KNR DIST | Credit | 2015-16 | Sep-01-2015 | 045 | V-15040000003571 | 240 | 240 |
| SR PHO CHNC METPALLY KNR DIST | Credit | 2015-16 | Sep-01-2015 | 051 | V-15120000003058 | 5,000 | 5,000 |
| D F O W KNR | Credit | 2015-16 | Sep-01-2015 | 083 | V-15060000009145 | 20,000 | 20,000 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Sep-01-2015 | 045 | V-15040000003585 | 7,500 | 7,500 |
| MEO JAMMIKUNTA | Credit | 2015-16 | Sep-01-2015 | 045 | V-15170000003806 | 2,500 | 2,500 |
| HM ZPSS MALLIAL B | Credit | 2015-16 | Sep-01-2015 | 045 | V-15100000002792 | 30,000 | 30,000 |
| HM ZPSS PEDDANPETA | Credit | 2015-16 | Sep-01-2015 | 045 | V-15130000007914 | 4,000 | 4,000 |
| HM ZPSS MARRIMADLA | Credit | 2015-16 | Sep-01-2015 | 045 | V-15140000007347 | 6,000 | 6,000 |
| HM ZPHS VARDAVELLY | Credit | 2015-16 | Sep-01-2015 | 045 | V-15160000003559 | 10,000 | 10,000 |
| HM ZPSS RACHAPALLY | Credit | 2015-16 | Sep-01-2015 | 045 | V-15170000004087 | 5,000 | 5,000 |
| HM ZPSS RACHAPALLY | Credit | 2015-16 | Sep-01-2015 | 045 | V-15170000003971 | 2,000 | 2,000 |
| COMMISIONER NAGARA PANCH HUS | Credit | 2015-16 | Sep-01-2015 | 053 | V-15040000003525 | 15 | 15 |
| COMMR MUNICIPALITY METPALLI | Credit | 2015-16 | Oct-01-2015 | 053 | V-15120000003901 | 41,973 | 41,973 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2015-16 | Oct-01-2015 | 085 | V-15090000003095 | 20,000 | 20,000 |
| HM ZPSS FOR GIRLS BEJJANKI | Credit | 2015-16 | Oct-01-2015 | 045 | V-15010000032839 | 3,000 | 3,000 |
| VAS VD RAMADUGU KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 077 | V-15030000002520 | 6,712 | 6,712 |
| MPDO MP CHIGURUMAMIDI KMNR DIST | Credit | 2015-16 | Oct-01-2015 | 085 | V-15040000004876 | 1,000 | 1,000 |
| MEDL OFFICER MPHC CHOPPADANDI | Credit | 2015-16 | Oct-01-2015 | 051 | V-15010000035818 | 10,408 | 10,408 |
| C T O JAGTIAL | Credit | 2015-16 | Oct-01-2015 | 027 | V-15060000010312 | 30,000 | 30,000 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000007923 | 12,500 | 12,500 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 063 | V-15010000036440 | 6,000 | 6,000 |
| ADMN OFFICER TVVP AREA HOSP JAGTIAL | Credit | 2015-16 | Oct-01-2015 | 051 | C-15060000010355 | 36,548 | 36,548 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2015-16 | Oct-01-2015 | 035 | V-15010000033056 | 3,000 | 3,000 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000007218 | 10,894 | 10,894 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2015-16 | Oct-01-2015 | 045 | V-15060000011489 | 28,968 | 28,968 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2015-16 | Oct-01-2015 | 045 | V-15060000011486 | 26,920 | 26,920 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2015-16 | Oct-01-2015 | 045 | V-15060000011477 | 37,487 | 37,487 |
| DY EXE ENGR RWS SUB DIVN PR HUZURABAD KMNR DIST | Credit | 2015-16 | Oct-01-2015 | 053 | V-15050000005006 | 11,904 | 11,904 |
| EXE ENGR PR KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 085 | V-15010000035030 | 5,306 | 5,306 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 057 | V-15010000033122 | 1,500 | 1,500 |
| DY EXECUATIVAE INFORMATION ENGR KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 057 | V-15010000035175 | 5,000 | 5,000 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2015-16 | Oct-01-2015 | 061 | V-15010000037324 | 8,000 | 8,000 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000007569 | 12,050 | 12,050 |
| DIST SUPPLY OFFICER, KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000007381 | 75,586 | 75,586 |
| MEDL OFFICER GOVT UNANI DISP JALLARAM | Credit | 2015-16 | Oct-01-2015 | 051 | V-15130000009319 | 7,696 | 7,696 |
| PD DRDA KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000008031 | 3,560 | 3,560 |
| PD DRDA KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000008030 | 5,786 | 5,786 |
| MPDO MP KNR | Credit | 2015-16 | Oct-01-2015 | 085 | V-15010000035012 | 4,728 | 4,728 |
| MEDL OFFICER PHC KONARAOPET, KNR DT | Credit | 2015-16 | Oct-01-2015 | 050 | V-15140000008718 | 10,000 | 10,000 |
| HM ZPSS KORUTLA KNR | Credit | 2015-16 | Oct-01-2015 | 045 | V-15080000003932 | 2,000 | 2,000 |
| MEO MP MUTHARAM | Credit | 2015-16 | Oct-01-2015 | 045 | V-15110000003303 | 4,000 | 4,000 |
| HM ZPSS ANTHRGOAN KNR | Credit | 2015-16 | Oct-01-2015 | 045 | V-15130000010814 | 1,950 | 1,950 |
| AD H AND T WTC SIRCILLA | Credit | 2015-16 | Oct-01-2015 | 090 | V-15140000008835 | 15,525 | 15,525 |
| PD DWMA KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 085 | C-15010000007587 | 6,000 | 6,000 |
| PD DWMA KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000007589 | 15,344 | 15,344 |
| PD DWMA KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000007583 | 21,304 | 21,304 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2015-16 | Oct-01-2015 | 035 | V-15110000003734 | 500 | 500 |
| TAHSILDAR MALAHAR RAO MANDAL | Credit | 2015-16 | Oct-01-2015 | 035 | V-15110000003531 | 5,000 | 5,000 |
| ASST DIR OF AGRI SIRCILLA | Credit | 2015-16 | Oct-01-2015 | 069 | V-15140000010212 | -50,000 | -50,000 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | Oct-01-2015 | 085 | V-15030000002341 | 1,500 | 1,500 |
| TAHSILDAR SULTANABAD | Credit | 2015-16 | Oct-01-2015 | 035 | V-15150000005587 | -10,000 | -10,000 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Oct-01-2015 | 035 | V-15150000005186 | 729 | 729 |
| MUNICIPAL COMMNR KNR | Credit | 2015-16 | Oct-01-2015 | 065 | V-15010000034375 | 3,683 | 3,683 |
| MUNICIPAL COMMNR KNR | Credit | 2015-16 | Oct-01-2015 | 053 | V-15010000036879 | 4,240 | 4,240 |
| MUNICIPAL COMMNR KNR | Credit | 2015-16 | Oct-01-2015 | 053 | V-15010000036873 | 4,240 | 4,240 |
| MUNICIPAL COMMNR KNR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000007204 | 2,000 | 2,000 |
| MUNICIPAL COMMNR KNR | Credit | 2015-16 | Oct-01-2015 | 035 | C-15010000007203 | 2,000 | 2,000 |
| TAHSILDAR ELKATHURTHI | Credit | 2015-16 | Oct-01-2015 | 035 | V-15020000002606 | 5,000 | 5,000 |
| TAHSILDAR HUSNABAD | Credit | 2015-16 | Oct-01-2015 | 035 | V-15040000004634 | 15,000 | 15,000 |
| PRL GOVT DIET LMD COLONY KNR | Credit | 2015-16 | Oct-01-2015 | 046 | V-15010000035494 | 16,000 | 16,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2015-16 | Oct-01-2015 | 035 | V-15110000003479 | 45,897 | 45,897 |
| TAHSILDAR ODELA | Credit | 2015-16 | Oct-01-2015 | 035 | V-15130000010747 | 2,000 | 2,000 |
| TAHSILDAR RAMADUGU | Credit | 2015-16 | Oct-01-2015 | 035 | V-15030000002480 | 5,000 | 5,000 |
| CHIEF PLNG OFFICER KNR | Credit | 2015-16 | Oct-01-2015 | 065 | C-15010000007607 | 5,000 | 5,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2015-16 | Oct-01-2015 | 053 | V-15060000010563 | 10,000 | 10,000 |
| COMMNR NAC RAMAGUNDAM | Credit | 2015-16 | Oct-01-2015 | 053 | V-15130000009650 | 10,000 | 10,000 |
| ASST DIR SURVEY AND LAND RECORDS KNR | Credit | 2015-16 | Oct-01-2015 | 021 | V-15010000036571 | 8,000 | 8,000 |
| MEDL OFFICER GOVT HOMEO DISP DHARMARAM | Credit | 2015-16 | Oct-01-2015 | 051 | V-15150000005021 | 15 | 15 |
| DY DIR OF AGRI CHELGAL | Credit | 2015-16 | Oct-01-2015 | 071 | C-15060000010056 | 48,967 | 48,967 |
| DIST COOP OFFICER KNR | Credit | 2015-16 | Oct-01-2015 | 067 | V-15010000035493 | 4,600 | 4,600 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2015-16 | Oct-01-2015 | 045 | V-15010000036450 | 12,000 | 12,000 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2015-16 | Oct-01-2015 | 045 | V-15010000036277 | 4,000 | 4,000 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 051 | V-15010000035468 | 17,136 | 17,136 |
| MEDL OFFICER RFWPC DHARMAPURI | Credit | 2015-16 | Oct-01-2015 | 050 | V-15060000011366 | 5,000 | 5,000 |
| MEDL OFFICER RFWPC MUTHARAM | Credit | 2015-16 | Oct-01-2015 | 050 | V-15090000002852 | 15,700 | 15,700 |
| MEDL OFFICER RFWPC RAIKAL | Credit | 2015-16 | Oct-01-2015 | 051 | V-15060000009739 | 30,263 | 30,263 |
| TAHSILDAR CHOPPADANDI | Credit | 2015-16 | Oct-01-2015 | 019 | V-15010000034435 | 9,072 | 9,072 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Oct-01-2015 | 085 | V-15060000010002 | 751 | 751 |
| DY INSPR OF SCHOOLS URBAN AREA KNR | Credit | 2015-16 | Oct-01-2015 | 046 | V-15010000036451 | 20,000 | 20,000 |
| PD DRDA KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 065 | C-15010000008032 | 5,616 | 5,616 |
| PD DRDA KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 067 | C-15010000008029 | 5,635 | 5,635 |
| CDPO ICDS RAMAGUNDAM KNR DT | Credit | 2015-16 | Oct-01-2015 | 062 | V-15130000008914 | 34,768 | 34,768 |
| HM ZPSS CHIGURUMAMIDI KNR | Credit | 2015-16 | Oct-01-2015 | 045 | V-15040000004306 | 5,000 | 5,000 |
| DFO KNR EAST | Credit | 2015-16 | Oct-01-2015 | 083 | V-15090000003186 | 20,000 | 20,000 |
| HM ZPSS VENKAPALLI KARIMNAGAR | Credit | 2015-16 | Oct-01-2015 | 045 | V-15050000004323 | 1,000 | 1,000 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2015-16 | Oct-01-2015 | 050 | V-15040000004275 | 29,556 | 29,556 |
| MO PHC CHALLUR | Credit | 2015-16 | Oct-01-2015 | 050 | V-15170000004588 | 10,000 | 10,000 |
| MORFWPC KAMALAPUR | Credit | 2015-16 | Oct-01-2015 | 050 | V-15170000004943 | 50,342 | 50,342 |
| MORFWPC KAMALAPUR | Credit | 2015-16 | Oct-01-2015 | 050 | V-15170000004942 | 71,587 | 71,587 |
| MORFWPC KAMALAPUR | Credit | 2015-16 | Oct-01-2015 | 050 | V-15170000004370 | 23,000 | 23,000 |
| MORFWPC KAMALAPUR | Credit | 2015-16 | Oct-01-2015 | 050 | V-15170000004369 | 32,638 | 32,638 |
| MO PHC ELLANTHAKUNTA | Credit | 2015-16 | Oct-01-2015 | 050 | V-15170000004412 | 81,463 | 81,463 |
| HM ZPSS MANGAPETA | Credit | 2015-16 | Oct-01-2015 | 045 | V-15130000010446 | 200 | 200 |
| EE RWS PR JGL | Credit | 2015-16 | Oct-01-2015 | 053 | V-15060000010310 | 13,095 | 13,095 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | Oct-01-2015 | 059 | C-15010000007409 | 120 | 120 |
| HM,ZPHS,NITTUR | Credit | 2015-16 | Oct-01-2015 | 045 | V-15130000009935 | 12,000 | 12,000 |
| SR PHO CHNC SRIRAMPUR KNR | Credit | 2015-16 | Oct-01-2015 | 051 | V-15130000009146 | 3,500 | 3,500 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Oct-01-2015 | 045 | V-15040000004251 | 7,500 | 7,500 |
| HM ZPSS VANGAPALLI | Credit | 2015-16 | Oct-01-2015 | 045 | V-15170000004528 | 81,314 | 81,314 |
| HM ZPSS MUSTABAD B | Credit | 2015-16 | Oct-01-2015 | 046 | V-15140000009316 | 8,840 | 8,840 |
| HM ZPSS GIRLS GOLLAPALLY KARIMNAGAR DIST | Credit | 2015-16 | Nov-01-2015 | 045 | V-15060000012179 | 12,224 | 12,224 |
| HM GOVT HIGH SCHOOL GANDHINAGAR JAGTIAL | Credit | 2015-16 | Nov-01-2015 | 045 | V-15060000011505 | 9,019 | 9,019 |
| CEO ZP KNR | Credit | 2015-16 | Nov-01-2015 | 045 | C-15010000008366 | 10,434 | 10,434 |
| MDO MPP BEJENKI KNR | Credit | 2015-16 | Nov-01-2015 | 085 | V-15010000038817 | 1,297 | 1,297 |
| HM ZPSS CHAMANAPALLI KNR | Credit | 2015-16 | Nov-01-2015 | 045 | V-15010000039819 | 48 | 48 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2015-16 | Nov-01-2015 | 085 | V-15090000003347 | 5,000 | 5,000 |
| HM ZPSS FOR GIRLS BEJJANKI | Credit | 2015-16 | Nov-01-2015 | 045 | V-15010000037489 | 3,000 | 3,000 |
| HM ZPSS AITHAPALLY KNR DIST | Credit | 2015-16 | Nov-01-2015 | 045 | V-15100000003557 | 400 | 400 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2015-16 | Nov-01-2015 | 053 | V-15010000039021 | 1,000 | 1,000 |
| PRL GOVT DEGREE COLLEGE FOR WOMEN JAGITYAL | Credit | 2015-16 | Nov-01-2015 | 045 | V-15060000011479 | 6,000 | 6,000 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Nov-01-2015 | 051 | V-15140000009931 | 8,000 | 8,000 |
| DIST EMP OFF DIST EMP EXCHANGE KNR | Credit | 2015-16 | Nov-01-2015 | 059 | V-15010000039695 | 18,000 | 18,000 |
| EXECUTIVE ENGINEER R&B QUALITY CONTROL DIVISION KARIMNAGAR | Credit | 2015-16 | Nov-01-2015 | 041 | V-15010000038848 | 13,079 | 13,079 |
| C.D.P.O. ICDS SULTANABAD,KARIMNAGARDIST. | Credit | 2015-16 | Nov-01-2015 | 062 | V-15150000006186 | 8,000 | 8,000 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2015-16 | Nov-01-2015 | 057 | V-15010000038659 | 1,500 | 1,500 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2015-16 | Nov-01-2015 | 061 | V-15010000040338 | 10,000 | 10,000 |
| MEO MP ODELA KNR | Credit | 2015-16 | Nov-01-2015 | 045 | V-15130000012088 | 1,000 | 1,000 |
| MEO MP ODELA KNR | Credit | 2015-16 | Nov-01-2015 | 045 | V-15130000011458 | 3,000 | 3,000 |
| HM ZPSS BHEEMDEVARAPALLY KNR | Credit | 2015-16 | Nov-01-2015 | 045 | V-15020000003017 | 1,500 | 1,500 |
| MPDO MPP HUSNABAD | Credit | 2015-16 | Nov-01-2015 | 085 | V-15040000005135 | 6,000 | 6,000 |
| MPDO MPP HUSNABAD | Credit | 2015-16 | Nov-01-2015 | 085 | V-15040000004590 | 15,072 | 15,072 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Nov-01-2015 | 085 | V-15060000011883 | 751 | 751 |
| HM ZPSS(GIRLS) MANTHANI KNR DT | Credit | 2015-16 | Nov-01-2015 | 045 | V-15110000003783 | 9,856 | 9,856 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2015-16 | Nov-01-2015 | 087 | V-15010000038937 | 20,000 | 20,000 |
| TAHSILDAR V SAIDAPUR | Credit | 2015-16 | Nov-01-2015 | 035 | V-15050000004988 | 500 | 500 |
| GHM ZPHS ELLANTHAKUNTA KNR | Credit | 2015-16 | Nov-01-2015 | 045 | V-15140000011191 | 3,000 | 3,000 |
| HM ZPSS SUNDILLA | Credit | 2015-16 | Nov-01-2015 | 045 | V-15130000010737 | 4,000 | 4,000 |
| HM ZPSS GANNERUVARAM | Credit | 2015-16 | Nov-01-2015 | 046 | V-15010000041353 | 20,000 | 20,000 |
| WARDEN SW BH METPALLI | Credit | 2015-16 | Nov-01-2015 | 061 | V-15120000004836 | 14,000 | 14,000 |
| TAHSILDAR KAMANPUR | Credit | 2015-16 | Nov-01-2015 | 035 | V-15130000011701 | 1,500 | 1,500 |
| TAHSILDAR KATARAM | Credit | 2015-16 | Nov-01-2015 | 035 | V-15090000003454 | 15 | 15 |
| TAHSILDAR KODIMYAL | Credit | 2015-16 | Nov-01-2015 | 035 | V-15100000003905 | 5,000 | 5,000 |
| MPDO MPP MALLIAL | Credit | 2015-16 | Nov-01-2015 | 085 | V-15100000004012 | 1,000 | 1,000 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | Nov-01-2015 | 085 | V-15030000002666 | 5,000 | 5,000 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Nov-01-2015 | 035 | V-15150000005864 | 729 | 729 |
| STO PEDDAPALLY | Credit | 2015-16 | Nov-01-2015 | 035 | V-15130000011806 | 3,263 | 3,263 |
| CHIEF PLNG OFFICER KNR | Credit | 2015-16 | Nov-01-2015 | 065 | C-15010000008360 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE FOR GIRLS MANTHANI KNR | Credit | 2015-16 | Nov-01-2015 | 045 | V-15110000004085 | 1,948 | 1,948 |
| DY DIR OF AGRI FTC KNR | Credit | 2015-16 | Nov-01-2015 | 069 | V-15010000040849 | 20,000 | 20,000 |
| DIST COOP OFFICER KNR | Credit | 2015-16 | Nov-01-2015 | 067 | V-15010000039515 | 5,000 | 5,000 |
| ASST DIR OF SERICULTURE KNR | Credit | 2015-16 | Nov-01-2015 | 089 | V-15010000038946 | 14,401 | 14,401 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2015-16 | Nov-01-2015 | 050 | V-15010000040149 | 2,000 | 2,000 |
| TAHSILDAR BEJJANKI | Credit | 2015-16 | Nov-01-2015 | 035 | V-15010000038994 | 4,000 | 4,000 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2015-16 | Nov-01-2015 | 051 | V-15130000011264 | 4,500 | 4,500 |
| M E O MUSTABAD KNR | Credit | 2015-16 | Nov-01-2015 | 045 | V-15140000010779 | 5,000 | 5,000 |
| M E O MUSTABAD KNR | Credit | 2015-16 | Nov-01-2015 | 045 | V-15140000010778 | 3,000 | 3,000 |
| EE R&B RDC DIVN JAGITIAL | Credit | 2015-16 | Nov-01-2015 | 041 | V-15060000013564 | 291 | 291 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | Nov-01-2015 | 059 | C-15010000008308 | 120 | 120 |
| HWO GOVT BC HOSTEL BOMMANAPELLI KNR DIST | Credit | 2015-16 | Nov-01-2015 | 061 | V-15040000005723 | 1 | 1 |
| HM GOVT TWAUPS (EM) KARIMNAGAR | Credit | 2015-16 | Nov-01-2015 | 061 | V-15010000038643 | 60 | 60 |
| HM ZPHS BOMMAKAL KNR | Credit | 2015-16 | Nov-01-2015 | 045 | V-15010000039953 | 6,000 | 6,000 |
| MEO JAMMIKUNTA | Credit | 2015-16 | Nov-01-2015 | 045 | V-15170000004169 | 7,119 | 7,119 |
| HM ZPSS GULLAKOTA | Credit | 2015-16 | Nov-01-2015 | 045 | V-15150000005748 | 5,000 | 5,000 |
| COMM NAGARPANCH PEDDAPALLI | Credit | 2015-16 | Nov-01-2015 | 053 | V-15130000011039 | 1,000 | 1,000 |
| DY EE PR SRCL II | Credit | 2015-16 | Nov-01-2015 | 085 | V-15140000010172 | 2,000 | 2,000 |
| DY EE PR P SUB DV MALLIAL | Credit | 2015-16 | Nov-01-2015 | 085 | V-15100000003723 | 4,000 | 4,000 |
| E E P R JAGTIAL | Credit | 2015-16 | Nov-01-2015 | 085 | V-15120000004759 | 5,000 | 5,000 |
| MO GUD VAVILALA | Credit | 2015-16 | Nov-01-2015 | 051 | V-15170000004303 | 7,644 | 7,644 |
| HM ZPSS TEKURTHI | Credit | 2015-16 | Nov-01-2015 | 045 | V-15170000005079 | 6,000 | 6,000 |
| HOSTEL WEL OFFICER GOVT BC BOYS HOSTEL VEMULAWADA | Credit | 2015-16 | Dec-01-2015 | 061 | V-15160000005640 | 8,000 | 8,000 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2015-16 | Dec-01-2015 | 050 | V-15110000004524 | 5,000 | 5,000 |
| MPDO MP MAHAMUTHARAM KNR | Credit | 2015-16 | Dec-01-2015 | 085 | V-15090000004091 | 5,000 | 5,000 |
| MEO METPALLI | Credit | 2015-16 | Dec-01-2015 | 045 | V-15120000004932 | 2,500 | 2,500 |
| HM ZPSS FOR GIRLS BEJJANKI | Credit | 2015-16 | Dec-01-2015 | 045 | V-15010000041177 | 3,000 | 3,000 |
| MPDO MP ELKATHURTHI KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 085 | V-15020000003472 | 6,939 | 6,939 |
| MEO MP ELLANTHAKUNTA | Credit | 2015-16 | Dec-01-2015 | 085 | V-15140000012839 | -8,000 | -8,000 |
| HM ZPSS BASWAPUR | Credit | 2015-16 | Dec-01-2015 | 045 | V-15040000005944 | 10,000 | 10,000 |
| TAHSILDAR BHEEMADEVARPALLI KNR | Credit | 2015-16 | Dec-01-2015 | 035 | V-15020000003683 | 44,895 | 44,895 |
| HM GOVT HIGH SCHOOL GODAVARIKHANI KNR | Credit | 2015-16 | Dec-01-2015 | 046 | V-15130000012423 | 6,000 | 6,000 |
| VAS VD VELGATOOR KARIMNAGAR_1 | Credit | 2015-16 | Dec-01-2015 | 077 | V-15150000006611 | 200 | 200 |
| VAS VD VELGATOOR KARIMNAGAR_1 | Credit | 2015-16 | Dec-01-2015 | 077 | V-15150000006610 | 200 | 200 |
| VAS VD GANGADHARA KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 077 | V-15030000003112 | 18,010 | 18,010 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 051 | V-15140000011610 | 6,000 | 6,000 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 051 | V-15140000011831 | 3,000 | 3,000 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 077 | C-15010000009669 | 10,000 | 10,000 |
| MEO MP GANGADHARA KARIMNAGAR DT | Credit | 2015-16 | Dec-01-2015 | 045 | V-15030000003018 | 12,000 | 12,000 |
| MPDO MP KONARAOPET KMNR DIST | Credit | 2015-16 | Dec-01-2015 | 085 | V-15140000012611 | 8,000 | 8,000 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 057 | V-15010000041446 | 1,500 | 1,500 |
| C.D.P.O.,ICDS, MANTHANI,KARIMNAGAR DIST | Credit | 2015-16 | Dec-01-2015 | 062 | V-15110000004662 | 6,000 | 6,000 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2015-16 | Dec-01-2015 | 053 | V-15010000043447 | 15,000 | 15,000 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2015-16 | Dec-01-2015 | 035 | V-15010000042430 | 3,000 | 3,000 |
| AD AH ADDL KNR | Credit | 2015-16 | Dec-01-2015 | 077 | V-15010000044064 | 6,000 | 6,000 |
| MUNICIPAL COMMNR KNR | Credit | 2015-16 | Dec-01-2015 | 035 | C-15010000010226 | 2,000 | 2,000 |
| MUNICIPAL COMMNR KNR | Credit | 2015-16 | Dec-01-2015 | 035 | C-15010000010225 | 2,000 | 2,000 |
| TAHSILDAR MANAKONDUR | Credit | 2015-16 | Dec-01-2015 | 035 | V-15010000043573 | 6,000 | 6,000 |
| TAHSILDAR GAMBHIRAOPET | Credit | 2015-16 | Dec-01-2015 | 035 | V-15140000011809 | 1,000 | 1,000 |
| TAHSILDAR GANGADHARA_1 | Credit | 2015-16 | Dec-01-2015 | 035 | V-15030000003190 | 8,000 | 8,000 |
| TAHSILDAR MANTHANI_1 | Credit | 2015-16 | Dec-01-2015 | 035 | V-15110000004388 | 9,000 | 9,000 |
| TAHSILDAR SIRCILLA | Credit | 2015-16 | Dec-01-2015 | 035 | V-15140000011946 | 7,488 | 7,488 |
| CHIEF PLNG OFFICER KNR | Credit | 2015-16 | Dec-01-2015 | 065 | C-15010000009391 | 12,880 | 12,880 |
| CHIEF PLNG OFFICER KNR | Credit | 2015-16 | Dec-01-2015 | 065 | C-15010000009390 | 5,000 | 5,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2015-16 | Dec-01-2015 | 053 | V-15060000013834 | 6,816 | 6,816 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2015-16 | Dec-01-2015 | 053 | V-15060000013606 | 5,000 | 5,000 |
| RDO JAGTIAL | Credit | 2015-16 | Dec-01-2015 | 035 | V-15060000013588 | 1,200 | 1,200 |
| DIST COOP OFFICER KNR | Credit | 2015-16 | Dec-01-2015 | 067 | V-15010000044658 | 10,600 | 10,600 |
| MEDL OFFICER PHC KATHALAPUR | Credit | 2015-16 | Dec-01-2015 | 050 | V-15080000004880 | 10,000 | 10,000 |
| MEDL OFFICER MPHC GOLLAPALLI | Credit | 2015-16 | Dec-01-2015 | 050 | V-15060000013411 | 41,500 | 41,500 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 051 | V-15010000042598 | 500 | 500 |
| MEDL OFFICER RFWPC DHARMAPURI | Credit | 2015-16 | Dec-01-2015 | 050 | V-15060000014151 | 2,672 | 2,672 |
| MEDL OFFICER RFWPC DHARMAPURI | Credit | 2015-16 | Dec-01-2015 | 050 | V-15060000013436 | 31,022 | 31,022 |
| MPDO MPP GANGADHARA | Credit | 2015-16 | Dec-01-2015 | 085 | V-15030000003150 | 16,000 | 16,000 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Dec-01-2015 | 085 | V-15060000014884 | 4,246 | 4,246 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Dec-01-2015 | 085 | V-15060000014882 | 11,028 | 11,028 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Dec-01-2015 | 085 | V-15060000014881 | 5,514 | 5,514 |
| STO KNR | Credit | 2015-16 | Dec-01-2015 | 035 | V-15070000003961 | 18,620 | 18,620 |
| MEO MP SIRCILLA KNR | Credit | 2015-16 | Dec-01-2015 | 045 | V-15140000011425 | 2,000 | 2,000 |
| CDPO ICDS KARIMNAGR URBAN | Credit | 2015-16 | Dec-01-2015 | 062 | V-15010000042560 | 3,000 | 3,000 |
| DFO KNR EAST | Credit | 2015-16 | Dec-01-2015 | 083 | V-15090000003893 | 500 | 500 |
| DFO KNR EAST | Credit | 2015-16 | Dec-01-2015 | 083 | V-15090000003841 | 3,000 | 3,000 |
| TAHSILDAR RAMAGUNDAM | Credit | 2015-16 | Dec-01-2015 | 019 | V-15130000012600 | 2,000 | 2,000 |
| TAHSILDAR RAMAGUNDAM | Credit | 2015-16 | Dec-01-2015 | 035 | V-15130000012481 | 1,000 | 1,000 |
| GHM ZPHS ELLANTHAKUNTA KNR | Credit | 2015-16 | Dec-01-2015 | 045 | V-15140000012327 | 3,000 | 3,000 |
| DD AH GLF KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 077 | C-15010000009364 | 6,500 | 6,500 |
| PD DWMA KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 077 | C-15010000009302 | 8,000 | 8,000 |
| TAHSILDAR KARIMNAGAR_1 | Credit | 2015-16 | Dec-01-2015 | 019 | V-15010000043984 | 13,568 | 13,568 |
| TAHSILDAR KATARAM | Credit | 2015-16 | Dec-01-2015 | 035 | V-15090000004077 | 10,987 | 10,987 |
| TAHSILDAR KORATLA | Credit | 2015-16 | Dec-01-2015 | 035 | V-15080000005213 | -3,000 | -3,000 |
| ADMN OFFICER GOVT HQRS HOSP | Credit | 2015-16 | Dec-01-2015 | 051 | C-15010000009555 | 5,000 | 5,000 |
| MPDO MPP MALLIAL | Credit | 2015-16 | Dec-01-2015 | 085 | V-15100000004103 | 1,000 | 1,000 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | Dec-01-2015 | 085 | V-15030000003054 | 3,000 | 3,000 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Dec-01-2015 | 035 | V-15150000006803 | 729 | 729 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Dec-01-2015 | 035 | V-15150000006224 | 2,313 | 2,313 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Dec-01-2015 | 035 | V-15150000006223 | 1,929 | 1,929 |
| MEDL OFFICER GOVT UNANI DISP MANAKONDUR | Credit | 2015-16 | Dec-01-2015 | 051 | V-15010000041213 | 9,000 | 9,000 |
| MUNICIPAL COMMNR KNR | Credit | 2015-16 | Dec-01-2015 | 035 | C-15010000010227 | 2,000 | 2,000 |
| M R O JAMMIKUNTA | Credit | 2015-16 | Dec-01-2015 | 035 | V-15170000005579 | 3,500 | 3,500 |
| M R O JAMMIKUNTA | Credit | 2015-16 | Dec-01-2015 | 035 | V-15170000005557 | 5,000 | 5,000 |
| M R O JAMMIKUNTA | Credit | 2015-16 | Dec-01-2015 | 035 | V-15170000005555 | 6,328 | 6,328 |
| MORFWPC KAMALAPUR | Credit | 2015-16 | Dec-01-2015 | 050 | V-15170000005938 | 11,000 | 11,000 |
| SECT AMC PEDDAPALLI | Credit | 2015-16 | Dec-01-2015 | 069 | C-15130000014665 | 4,000 | 4,000 |
| SECT AMC PEDDAPALLI | Credit | 2015-16 | Dec-01-2015 | 069 | C-15130000014664 | 4,000 | 4,000 |
| SECT AMC PEDDAPALLI | Credit | 2015-16 | Dec-01-2015 | 069 | C-15130000014663 | 4,000 | 4,000 |
| MO PHC UPPAL | Credit | 2015-16 | Dec-01-2015 | 050 | V-15170000005585 | 9,000 | 9,000 |
| M O GCH VEENAVANKA | Credit | 2015-16 | Dec-01-2015 | 051 | V-15170000006145 | 3,000 | 3,000 |
| M O P H C MALHAR RAO MONDAL | Credit | 2015-16 | Dec-01-2015 | 050 | V-15110000004484 | 2,000 | 2,000 |
| E E P R JGL | Credit | 2015-16 | Dec-01-2015 | 053 | V-15060000014280 | 5,000 | 5,000 |
| E E P R JGL | Credit | 2015-16 | Dec-01-2015 | 053 | V-15060000013673 | 3,000 | 3,000 |
| HM ZPSS MORAPALLI KNR DIST | Credit | 2015-16 | Dec-01-2015 | 046 | V-15060000013576 | 10,000 | 10,000 |
| EE RWS PR MANTHANI KNR | Credit | 2015-16 | Dec-01-2015 | 053 | V-15150000006730 | 18,000 | 18,000 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | Dec-01-2015 | 059 | C-15070000039734 | 200 | 200 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | Dec-01-2015 | 059 | C-15010000009583 | 120 | 120 |
| PRL GOVT D C HUSNABAD KNR DIST | Credit | 2015-16 | Dec-01-2015 | 045 | V-15040000005753 | 120 | 120 |
| PRL GOVT JUNIOR COLLEGE GOLLAPALLI KNR DIST | Credit | 2015-16 | Dec-01-2015 | 046 | V-15060000013712 | 6,000 | 6,000 |
| ADMN OFFICER PTC KARIMNAGAR | Credit | 2015-16 | Dec-01-2015 | 037 | V-15010000044905 | 2,000 | 2,000 |
| EE AP MED SER INFRA DC KNR | Credit | 2015-16 | Dec-01-2015 | 051 | C-15010000009344 | 13,654 | 13,654 |
| D F O W KNR | Credit | 2015-16 | Dec-01-2015 | 083 | V-15060000015302 | 10,000 | 10,000 |
| SUB REG MALLIAL | Credit | 2015-16 | Dec-01-2015 | 023 | V-15100000003986 | 16,000 | 16,000 |
| DEE TDWSP SD MANAKONDUR | Credit | 2015-16 | Dec-01-2015 | 053 | V-15010000044600 | 20,000 | 20,000 |
| DD AH FSBS KARIMNAGAR_1 | Credit | 2015-16 | Dec-01-2015 | 077 | C-15010000009337 | 38,000 | 38,000 |
| MEO JULAPALLI | Credit | 2015-16 | Jan-01-2016 | 045 | V-15150000007441 | -8,000 | -8,000 |
| PRL ITI PEDDAPALLY KARIMNAGAR | Credit | 2015-16 | Jan-01-2016 | 059 | V-15130000014478 | 752 | 752 |
| VAS VD VELGATOOR KARIMNAGAR_1 | Credit | 2015-16 | Jan-01-2016 | 077 | V-15150000007552 | 200 | 200 |
| VAS VD VELGATOOR KARIMNAGAR_1 | Credit | 2015-16 | Jan-01-2016 | 077 | V-15150000007394 | 200 | 200 |
| VAS VD KALLEDA | Credit | 2015-16 | Jan-01-2016 | 077 | V-15060000015501 | 2,000 | 2,000 |
| VAS VD SULTANABAD KARIMNAGAR | Credit | 2015-16 | Jan-01-2016 | 077 | V-15150000007846 | 78,406 | 78,406 |
| HM ZPSS KOHEDA KARIMNAGAR DT | Credit | 2015-16 | Jan-01-2016 | 045 | V-15040000006514 | -900 | -900 |
| MDO MPP BEJENKI KNR | Credit | 2015-16 | Jan-01-2016 | 085 | V-15010000047458 | 880 | 880 |
| MEO MP MALLIAL KNR | Credit | 2015-16 | Jan-01-2016 | 045 | V-15100000004710 | 16,000 | 16,000 |
| HM ZPSS VAVILALA KNR DIST | Credit | 2015-16 | Jan-01-2016 | 045 | V-15050000006839 | -17,500 | -17,500 |
| HM ZPHS VENKATRAOPALLI | Credit | 2015-16 | Jan-01-2016 | 045 | V-15130000013327 | 10,000 | 10,000 |
| MPDO MP METPALLY KMNR DIST | Credit | 2015-16 | Jan-01-2016 | 085 | V-15120000005714 | 5,000 | 5,000 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2015-16 | Jan-01-2016 | 057 | V-15010000047657 | 1,500 | 1,500 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2015-16 | Jan-01-2016 | 057 | V-15010000046667 | 1,000 | 1,000 |
| DTO KARIMNAGAR | Credit | 2015-16 | Jan-01-2016 | 035 | V-15010000047366 | 5,512 | 5,512 |
| CDPO JAGTIAL | Credit | 2015-16 | Jan-01-2016 | 062 | V-15060000016413 | 2,000 | 2,000 |
| VAS VD THAKKALLAPALLI PEDAPALLI KNR | Credit | 2015-16 | Jan-01-2016 | 077 | V-15130000014817 | 45,000 | 45,000 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Jan-01-2016 | 085 | V-15060000015465 | 751 | 751 |
| HM ZPSS BHEEMDEVARAPALLY KNR | Credit | 2015-16 | Jan-01-2016 | 045 | V-15020000003864 | 2,000 | 2,000 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | Jan-01-2016 | 059 | C-15070000045717 | 200 | 200 |
| DY COMM OF LABOUR KNR DT | Credit | 2015-16 | Jan-01-2016 | 059 | C-15010000010784 | 120 | 120 |
| SUPDT DIST JAIL KNR | Credit | 2015-16 | Jan-01-2016 | 037 | V-15010000046646 | 5,125 | 5,125 |
| ADDL JR CIVIL JUDGE JAGTIAL KNR DT | Credit | 2015-16 | Jan-01-2016 | 019 | V-15060000015493 | 6,000 | 6,000 |
| ASST DIRECTOR DISABLED WELFARE KNR DIST | Credit | 2015-16 | Jan-01-2016 | 061 | V-15010000046631 | 3,500 | 3,500 |
| M E O KAMANPOOR KNR DIST | Credit | 2015-16 | Jan-01-2016 | 045 | V-15130000014393 | 4,000 | 4,000 |
| D E O KNR | Credit | 2015-16 | Jan-01-2016 | 045 | C-15010000010965 | 74,768 | 74,768 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | Jan-01-2016 | 085 | V-15030000003664 | 5,000 | 5,000 |
| MPDO MPP RAMADUGU | Credit | 2015-16 | Jan-01-2016 | 085 | V-15030000003299 | 1,500 | 1,500 |
| TAHSILDAR RAMADUGU | Credit | 2015-16 | Jan-01-2016 | 035 | V-15030000003584 | 2,000 | 2,000 |
| TAHSILDAR JAGTIAL | Credit | 2015-16 | Jan-01-2016 | 035 | V-15060000015659 | 3,000 | 3,000 |
| RDO PEDDAPALLI | Credit | 2015-16 | Jan-01-2016 | 035 | V-15130000013706 | 30,950 | 30,950 |
| PRL GOVT DEGREE COLLEGE AGRAHARAM KNR | Credit | 2015-16 | Jan-01-2016 | 045 | V-15160000006267 | 7,947 | 7,947 |
| PRL GOVT DEGREE COLLEGE HUZURABAD KNR | Credit | 2015-16 | Jan-01-2016 | 045 | V-1505000006711 | 5,000 | 5,000 |
| PRL GOVT DEGREE COLLEGE PEDDAPALLI KNR | Credit | 2015-16 | Jan-01-2016 | 045 | V-15130000013672 | 2,000 | 2,000 |
| PRL GOVT DEGREE COLLEGE PEDDAPALLI KNR | Credit | 2015-16 | Jan-01-2016 | 045 | V-15130000013671 | 2,000 | 2,000 |
| TAHSILDAR MUSTHABAD | Credit | 2015-16 | Jan-01-2016 | 035 | V-15140000013343 | 1,250 | 1,250 |
| MPDO MPP GANGADHARA | Credit | 2015-16 | Jan-01-2016 | 085 | V-15030000003577 | 1,000 | 1,000 |
| DEE TDWSP SD DHARMAPURI | Credit | 2015-16 | Jan-01-2016 | 053 | V-15060000016178 | 40,000 | 40,000 |
| WARDEN SW BH SIRCILLA | Credit | 2015-16 | Jan-01-2016 | 061 | V-15140000013034 | 12,000 | 12,000 |
| PRL GRS FOR H HANDIC KNR | Credit | 2015-16 | Jan-01-2016 | 061 | V-15010000047713 | 10,000 | 10,000 |
| HM ZPHS MALLAPOOR | Credit | 2015-16 | Jan-01-2016 | 045 | V-15010000048560 | -7,033 | -7,033 |
| GR II GAZ HM ZPHS ESALA THAKKALLAPALLI KNR DT | Credit | 2015-16 | Jan-01-2016 | 045 | V-15130000014250 | 14,000 | 14,000 |
| GR II GAZ HM ZPHS ESALA THAKKALLAPALLI KNR DT | Credit | 2015-16 | Jan-01-2016 | 045 | V-15130000014117 | 2,000 | 2,000 |
| HM ZPSS KALVASRIRAMPUR | Credit | 2015-16 | Jan-01-2016 | 045 | V-15130000014380 | 400 | 400 |
| HM ZPHS RUDRANGI | Credit | 2015-16 | Jan-01-2016 | 045 | V-15160000006232 | -2,000 | -2,000 |
| M O P H C MALHAR RAO MONDAL | Credit | 2015-16 | Jan-01-2016 | 051 | V-15110000004864 | 3,750 | 3,750 |
| HM ZPSS MANGAPETA | Credit | 2015-16 | Jan-01-2016 | 045 | V-15130000014573 | 200 | 200 |
| HM ZPSS PERKAPALLY KNR | Credit | 2015-16 | Jan-01-2016 | 045 | V-15150000007444 | -27,700 | -27,700 |
| HM GOVT HIGH SCHOOL(OLD) KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15010000051635 | 5,000 | 5,000 |
| CEO ZP KNR | Credit | 2015-16 | Feb-01-2016 | 085 | V-15010000054220 | 4,000 | 4,000 |
| HM ZPSS POODUR KNR | Credit | 2015-16 | Feb-01-2016 | 046 | V-15100000004771 | 1,266 | 1,266 |
| MEO MP KODIMIAL KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15100000005384 | -1,25,600 | -1,25,600 |
| HM GUPS SAWARAN(U/M) KARIMNAGAR | Credit | 2015-16 | Feb-01-2016 | 046 | V-15010000053679 | 2,896 | 2,896 |
| HM GOVT HIGH SCHOOL(OLD) KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15010000051635 | 2,500 | 2,500 |
| CIVIL ASST SURGEON GOVT CIVIL HOSP SULTANABAD | Credit | 2015-16 | Feb-01-2016 | 051 | V-15150000008033 | 17,400 | 17,400 |
| MEO MP PEDDAPALLY KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15130000015471 | 18,906 | 18,906 |
| HM ZPSS FOR GIRLS BEJJANKI | Credit | 2015-16 | Feb-01-2016 | 045 | V-15010000051071 | 3,000 | 3,000 |
| HM ZPHS FOR BOYS MANEKONDUR KNR DIST | Credit | 2015-16 | Feb-01-2016 | 045 | V-15010000052678 | 1,000 | 1,000 |
| HM ZPSS INDURTHI KNR DT | Credit | 2015-16 | Feb-01-2016 | 045 | V-15040000007047 | 2,000 | 2,000 |
| DY EXECUATIVAE INFORMATION ENGR KARIMNAGAR | Credit | 2015-16 | Feb-01-2016 | 057 | V-15010000052858 | 9,500 | 9,500 |
| REGIONAL VIGILANCE &ENFORCEMENT OFFICER KNR | Credit | 2015-16 | Feb-01-2016 | 019 | V-15010000053121 | 2,000 | 2,000 |
| AAO,O/O DY.DIR.,SW,KARIMNAGAR. | Credit | 2015-16 | Feb-01-2016 | 061 | V-15010000051726 | 2,000 | 2,000 |
| VAS VD VELGATOOR KARIMNAGAR_1 | Credit | 2015-16 | Feb-01-2016 | 077 | V-15150000007772 | 7,098 | 7,098 |
| VAS VD KOHADA KARIMNAGAR | Credit | 2015-16 | Feb-01-2016 | 077 | V-15040000006962 | 12,526 | 12,526 |
| MPDO MP GAMBHIRAO PET KMNR DIST | Credit | 2015-16 | Feb-01-2016 | 085 | V-15140000014626 | 3,000 | 3,000 |
| ASST CONTROLLER LEGAL METROLOGY KARIMNAGAR | Credit | 2015-16 | Feb-01-2016 | 065 | V-15010000052884 | 15,064 | 15,064 |
| INCHARGE MEDL OFFICER ESI DISP RAMAGUNDAM | Credit | 2015-16 | Feb-01-2016 | 051 | V-15130000015390 | 3,000 | 3,000 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2015-16 | Feb-01-2016 | 087 | V-15010000055902 | 7,360 | 7,360 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2015-16 | Feb-01-2016 | 087 | V-15010000053147 | 10,000 | 10,000 |
| MANAGER (RM AND M) DIST INDL CENTRE KNR | Credit | 2015-16 | Feb-01-2016 | 087 | V-15010000053080 | 500 | 500 |
| MEO MP ODELA KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15130000015064 | 1,000 | 1,000 |
| HM ZPSS ANTHRGOAN KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15130000015298 | 2,600 | 2,600 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Feb-01-2016 | 035 | V-15150000008126 | 495 | 495 |
| TAHSILDAR VELGATOOR | Credit | 2015-16 | Feb-01-2016 | 035 | V-15150000008122 | 8,988 | 8,988 |
| TAHSILDAR DHARMARAM | Credit | 2015-16 | Feb-01-2016 | 035 | V-15150000007708 | 45 | 45 |
| TAHSILDAR GAMBHIRAOPET | Credit | 2015-16 | Feb-01-2016 | 035 | V-15140000013529 | 1,376 | 1,376 |
| TAHSILDAR MAHADEVPUR | Credit | 2015-16 | Feb-01-2016 | 019 | V-15090000004843 | 10,000 | 10,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2015-16 | Feb-01-2016 | 019 | V-15090000004763 | 1,000 | 1,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2015-16 | Feb-01-2016 | 019 | V-15090000004700 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE FOR GIRLS SIRCILLA KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15140000013907 | 33,250 | 33,250 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2015-16 | Feb-01-2016 | 050 | V-15150000008348 | 8,000 | 8,000 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Feb-01-2016 | 085 | V-15060000016961 | 751 | 751 |
| MPDO MP DHARMARAM | Credit | 2015-16 | Feb-01-2016 | 085 | V-15150000008484 | -6,000 | -6,000 |
| ASST DIR OF SERICULTURE KNR | Credit | 2015-16 | Feb-01-2016 | 089 | V-15010000050890 | 11,440 | 11,440 |
| MEO,ELLANTHAKUNTA | Credit | 2015-16 | Feb-01-2016 | 045 | V-15140000014261 | 5,000 | 5,000 |
| MEO,ELLANTHAKUNTA | Credit | 2015-16 | Feb-01-2016 | 045 | V-15140000014257 | 14,200 | 14,200 |
| MEO,ELLANTHAKUNTA | Credit | 2015-16 | Feb-01-2016 | 045 | V-15140000014256 | 21,000 | 21,000 |
| HM GHS DHARMAPURI KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15060000017159 | 1,500 | 1,500 |
| EE RWS & S MANTHANI DIVN | Credit | 2015-16 | Feb-01-2016 | 053 | V-15110000005643 | 180 | 180 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2015-16 | Feb-01-2016 | 037 | V-15010000054052 | 52,000 | 52,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2015-16 | Feb-01-2016 | 037 | V-15010000054049 | 1,000 | 1,000 |
| HM ZPSS VELICHARA,KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15030000003786 | 8,000 | 8,000 |
| HM ZPSS VELICHARA,KNR | Credit | 2015-16 | Feb-01-2016 | 045 | V-15030000003785 | 8,000 | 8,000 |
| PRL GOVT I T I RAMAGUNDAM KNR | Credit | 2015-16 | Feb-01-2016 | 060 | V-15130000015733 | 45,000 | 45,000 |
| WARDEN ST BH MUTHARAM | Credit | 2015-16 | Feb-01-2016 | 061 | V-15090000004732 | 2,000 | 2,000 |
| EE TDWSP DIV HUZURABAD | Credit | 2015-16 | Feb-01-2016 | 053 | V-15050000007161 | 1,000 | 1,000 |
| MO PHC CHALLUR | Credit | 2015-16 | Feb-01-2016 | 050 | V-15170000007181 | 11,288 | 11,288 |
| M O G C D JAMMIKUNTA | Credit | 2015-16 | Feb-01-2016 | 051 | V-15170000007097 | 18,000 | 18,000 |
| DY CF PE DIVN KNR | Credit | 2015-16 | Feb-01-2016 | 083 | V-15050000007909 | 20,000 | 20,000 |
| M O P H C MALHAR RAO MONDAL | Credit | 2015-16 | Feb-01-2016 | 051 | V-15110000005375 | 3,750 | 3,750 |
| HM UPS DEVAKKAPALLI KARIMANAGAR DT | Credit | 2015-16 | Mar-01-2016 | 045 | V-15090000005151 | 5,025 | 5,025 |
| HM ZPSS BURUGUPALLI KNR DIST | Credit | 2015-16 | Mar-01-2016 | 045 | V-15030000004429 | -2,650 | -2,650 |
| MEO MP SHANKARAPATNAM | Credit | 2015-16 | Mar-01-2016 | 045 | V-15050000008450 | 45,500 | 45,500 |
| VAS VD VEMULAWADA KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 077 | V-15160000007215 | 5,000 | 5,000 |
| AD AH METPALLI KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 077 | V-15120000006902 | 1,000 | 1,000 |
| OFFICER MANAGER J D (AH) KNR | Credit | 2015-16 | Mar-01-2016 | 077 | V-15010000059006 | 10,000 | 10,000 |
| CDPO,ICDS PROJECT,HUSNABAD. | Credit | 2015-16 | Mar-01-2016 | 062 | V-15040000007537 | 16,000 | 16,000 |
| TAHSILDAR KESAVAPATNAM KNR | Credit | 2015-16 | Mar-01-2016 | 035 | V-15050000008314 | 5,000 | 5,000 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 051 | V-15140000016802 | -18,000 | -18,000 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 051 | V-15140000016800 | -6,000 | -6,000 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 051 | V-15140000016796 | -18,000 | -18,000 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 051 | V-15140000016790 | -12,000 | -12,000 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 051 | V-15140000016785 | -3,000 | -3,000 |
| MEDL OFFICER UPHC GAMBHIRAOPET KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 051 | V-15140000016782 | -6,000 | -6,000 |
| EE R&B KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 041 | V-15010000058999 | 6,000 | 6,000 |
| DY CIVIL SURGEON GOVT CIVIL HOSP METPALLY | Credit | 2015-16 | Mar-01-2016 | 051 | C-15120000007173 | 34,373 | 34,373 |
| DY CIVIL SURGEON GOVT CIVIL HOSP METPALLY | Credit | 2015-16 | Mar-01-2016 | 051 | C-15120000007169 | 61,172 | 61,172 |
| JUDL.MAG.SPL.MOB.,KNR. | Credit | 2015-16 | Mar-01-2016 | 062 | V-15010000056897 | 6,000 | 6,000 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2015-16 | Mar-01-2016 | 035 | C-15010000051563 | 5,000 | 5,000 |
| PRL ITI PEDDAPALLY KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 059 | V-15130000017107 | 17,600 | 17,600 |
| MPDO MPP GANGADHARA | Credit | 2015-16 | Mar-01-2016 | 085 | V-15030000004264 | 8,000 | 8,000 |
| MPDO MP VEMULAWADA | Credit | 2015-16 | Mar-01-2016 | 085 | V-15160000007456 | 3,000 | 3,000 |
| MPDO MP DHARMAPURI | Credit | 2015-16 | Mar-01-2016 | 085 | V-15060000018851 | 751 | 751 |
| DY CIVIL SURGEON GOVT CIVIL HOSP HUZURABAD | Credit | 2015-16 | Mar-01-2016 | 051 | V-15050000008224 | 4,000 | 4,000 |
| ASST DIR HANDLOOM AND TEXTILES KNR | Credit | 2015-16 | Mar-01-2016 | 089 | V-15010000056751 | 2,000 | 2,000 |
| MPDO MP KNR | Credit | 2015-16 | Mar-01-2016 | 085 | V-15010000056797 | 10,000 | 10,000 |
| HM ZPSS AVUNOOR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15140000015948 | 1,500 | 1,500 |
| HM ZPSS GATTUBOOTHKUR KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15030000004213 | 5,000 | 5,000 |
| ADMN OFFICER AREA HOSP APVVP SIRCILLA KNR DT | Credit | 2015-16 | Mar-01-2016 | 051 | C-15140000012981 | 8,000 | 8,000 |
| SPL SESSIONS JUDGE CUM V ADDL DIST JUDGE KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 062 | V-15010000056528 | 6,832 | 6,832 |
| MEDL OFFICER PHC VANGARA KNR | Credit | 2015-16 | Mar-01-2016 | 051 | V-15020000004530 | 10,000 | 10,000 |
| HM ZPSS DURSHED KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15010000057862 | 1,000 | 1,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 037 | V-15010000058045 | 599 | 599 |
| DFO KNR EAST | Credit | 2015-16 | Mar-01-2016 | 083 | V-15090000005003 | 10,000 | 10,000 |
| HM ZPSS CHEKODU KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15140000016445 | -48,000 | -48,000 |
| HM ZPSS RAMPUR KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15050000008733 | -4,602 | -4,602 |
| HM ZPSS NUKAPALLY KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15100000005799 | -5,000 | -5,000 |
| HM ZPSS THATIPALLY KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15060000019775 | -4,500 | -4,500 |
| HM ZPSS MUTHYAMPET KNR DIST | Credit | 2015-16 | Mar-01-2016 | 045 | V-15100000005798 | -32,980 | -32,980 |
| D E O KNR | Credit | 2015-16 | Mar-01-2016 | 045 | C-15010000051779 | 12,000 | 12,000 |
| PD DWMA KARIMNAGAR | Credit | 2015-16 | Mar-01-2016 | 035 | C-15010000051742 | 1,500 | 1,500 |
| VAS VD INDURTHY KMNR DIST | Credit | 2015-16 | Mar-01-2016 | 077 | V-15040000007882 | 10,000 | 10,000 |
| TAHSILDAR RAIKAL | Credit | 2015-16 | Mar-01-2016 | 035 | V-15060000019216 | 15,000 | 15,000 |
| TAHSILDAR RAIKAL | Credit | 2015-16 | Mar-01-2016 | 035 | V-15060000018382 | 5,000 | 5,000 |
| TAHSILDAR RAIKAL | Credit | 2015-16 | Mar-01-2016 | 035 | V-15060000018381 | 10,000 | 10,000 |
| HM GOVT GIRLS HIGH SCHOOL JAGITIAL KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15060000018615 | 2,400 | 2,400 |
| TAHSILDAR ELLANTHAKUNTA | Credit | 2015-16 | Mar-01-2016 | 035 | V-15140000016103 | 1,500 | 1,500 |
| PRL GOVT JR COLLEGE PEDDAPALI KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-151300017094 | 6,000 | 6,000 |
| PRL GOVT JR COLLEGE PEDDAPALI KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15130000016478 | 76,000 | 76,000 |
| MEDL OFFICER PHC CHIGURUMAMIDI | Credit | 2015-16 | Mar-01-2016 | 051 | V-15040000007685 | 7,000 | 7,000 |
| PRL GOVT DEGREE COLLEGE MANTHANI KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15110000006213 | 4,000 | 4,000 |
| PRL GOVT DEGREE COLLEGE PEDDAPALLI KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15130000017463 | 1,500 | 1,500 |
| HM ZPSS ELKATHORTHI | Credit | 2015-16 | Mar-01-2016 | 045 | V-15020000004872 | 3,230 | 3,230 |
| D F O E KNR | Credit | 2015-16 | Mar-01-2016 | 083 | V-15110000006014 | 10,000 | 10,000 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2015-16 | Mar-01-2016 | 050 | V-15130000016678 | 8,000 | 8,000 |
| M O P H C MALHAR RAO MONDAL | Credit | 2015-16 | Mar-01-2016 | 051 | V-15110000005934 | 3,750 | 3,750 |
| HM ZPSS NANDI MEDARAM | Credit | 2015-16 | Mar-01-2016 | 045 | V-15150000008567 | 10,642 | 10,642 |
| MEO,ELLANTHAKUNTA | Credit | 2015-16 | Mar-01-2016 | 045 | V-15140000015878 | 4,000 | 4,000 |
| MEO MP RAMADUGU KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15030000004428 | -1,637 | -1,637 |
| HM ZPSS CHIGURUMAMIDI KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15040000008429 | -5,000 | -5,000 |
| HM ZPSS CHIGURUMAMIDI KNR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15040000008428 | -5,000 | -5,000 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15040000008438 | -7,500 | -7,500 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15040000008437 | -7,500 | -7,500 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15040000008436 | -17,500 | -17,500 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15040000008435 | -17,500 | -17,500 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15040000008434 | -17,500 | -17,500 |
| HM ZPSS MULAKANOOR | Credit | 2015-16 | Mar-01-2016 | 045 | V-15040000008433 | -17,500 | -17,500 |
| PRL GRS FOR VH KNR | Credit | 2015-16 | Mar-01-2016 | 061 | V-15010000059337 | 19,848 | 19,848 |
| HM ZPSS PEDDATUNDLA | Credit | 2015-16 | Mar-01-2016 | 045 | V-15110000006444 | -14,000 | -14,000 |
| HM ZPSS MUSTABAD B | Credit | 2015-16 | Mar-01-2016 | 045 | V-15140000015451 | 1,000 | 1,000 |
| HM ZPHS RUDRANGI | Credit | 2015-16 | Mar-01-2016 | 045 | V-15160000007301 | 4,500 | 4,500 |
| HM ZPSS ELKATHORTHI | Credit | 2015-16 | Mar-01-2016 | 045 | V-15020000004873 | 2,752 | 2,752 |
| HM ZPHS KESHAVAPUR | Credit | 2016-17 | Apr-01-2016 | 046 | V-15040000000328 | 32,801 | 32,801 |
| ASST DIVL FIRE OFFICER KNR | Credit | 2016-17 | Apr-01-2016 | 019 | V-15130000000841 | 5,000 | 5,000 |
| DY S P INTELIGENCE KNR | Credit | 2016-17 | Apr-01-2016 | 037 | V-15010000000788 | 17,104 | 17,104 |
| HM ZPSS MIRJAPUR | Credit | 2016-17 | Apr-01-2016 | 046 | V-15040000000084 | 9,953 | 9,953 |
| HM ZPHS BADDANAPALLI | Credit | 2016-17 | Apr-01-2016 | 046 | V-15140000000803 | 20,230 | 20,230 |
| HM ZPSS KANAGARTHY | Credit | 2016-17 | Apr-01-2016 | 045 | V-15130000000216 | 97,504 | 97,504 |
| HM ZPSS MUSTABAD B | Credit | 2016-17 | Apr-01-2016 | 046 | V-15140000000919 | 8,952 | 8,952 |
| COMM NAGARPANCH PEDDAPALLI | Credit | 2016-17 | Apr-01-2016 | 053 | V-15130000001117 | 3,000 | 3,000 |
| DY EE PR JAGTIAL | Credit | 2016-17 | Apr-01-2016 | 085 | V-15060000000624 | 8,000 | 8,000 |
| II ADDL JCJ KNR | Credit | 2016-17 | Apr-01-2016 | 019 | V-15010000000522 | 12,000 | 12,000 |
| HM ZPSS MULASALA | Credit | 2016-17 | Apr-01-2016 | 045 | V-15130000000026 | 63,462 | 63,462 |
| DPO IKP UR MEPMA KNR | Credit | 2016-17 | Apr-01-2016 | 053 | C-15010000000037 | 33,766 | 33,766 |
| M R O VEENAVANKA | Credit | 2016-17 | Apr-01-2016 | 035 | V-15170000000458 | 5,976 | 5,976 |
| MORFWPC KAMALAPUR | Credit | 2016-17 | Apr-01-2016 | 051 | V-15170000000240 | 7,000 | 7,000 |
| MDO MPP JAMMIKUNTA | Credit | 2016-17 | Apr-01-2016 | 085 | V-15170000000616 | 9,984 | 9,984 |
| ADDL SCJ KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 019 | V-15010000000516 | 20,630 | 20,630 |
| COMM NAGARPANCH VEMULAWADA | Credit | 2016-17 | Apr-01-2016 | 053 | V-15160000000360 | 10,000 | 10,000 |
| M O P H C MALHAR RAO MONDAL | Credit | 2016-17 | Apr-01-2016 | 051 | V-15110000000267 | 3,750 | 3,750 |
| MEDL OFFICER NFCP UNIT SIRCILLA ,KNR | Credit | 2016-17 | Apr-01-2016 | 051 | V-15140000001195 | 9,200 | 9,200 |
| DY INSP GENERAL REGN & STAMPS KNR | Credit | 2016-17 | Apr-01-2016 | 023 | V-15010000002637 | 9,168 | 9,168 |
| MEDL OFFICER PHC (U) SRIRAMPOOR | Credit | 2016-17 | Apr-01-2016 | 051 | V-15130000000488 | 2,500 | 2,500 |
| PRL GOVT JUNIOR COLLEGE GOLLAPALLI KNR DIST | Credit | 2016-17 | Apr-01-2016 | 045 | V-15060000001243 | 7,000 | 7,000 |
| HM ZPSS MANNEMPALLI KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15010000002151 | 1,26,430 | 1,26,430 |
| SR PHO CHNC CHOPPADANDI KNR | Credit | 2016-17 | Apr-01-2016 | 051 | V-15010000000781 | 54,000 | 54,000 |
| CDPO ICDS RAMAGUNDAM KNR DT | Credit | 2016-17 | Apr-01-2016 | 062 | V-15130000000546 | 5,000 | 5,000 |
| JR CIVIL JUDGE VEMULAWADA ,KNR | Credit | 2016-17 | Apr-01-2016 | 019 | V-15160000000431 | 10,000 | 10,000 |
| HM ZPSS KALLEDA | Credit | 2016-17 | Apr-01-2016 | 045 | V-15060000000950 | 120 | 120 |
| GAZTD HM ZPHS ELAGANDAL KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15010000002012 | 10,268 | 10,268 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 037 | V-15010000003121 | 20,000 | 20,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 037 | V-15010000001881 | 1,500 | 1,500 |
| M E O ELIGADE KNR DIST | Credit | 2016-17 | Apr-01-2016 | 045 | V-15150000000210 | 10,000 | 10,000 |
| DFO KNR EAST | Credit | 2016-17 | Apr-01-2016 | 083 | V-15090000000140 | 1,18,825 | 1,18,825 |
| DFO KNR EAST | Credit | 2016-17 | Apr-01-2016 | 083 | V-15090000000018 | 4,250 | 4,250 |
| DFO KNR EAST | Credit | 2016-17 | Apr-01-2016 | 083 | V-15090000000017 | 1,36,367 | 1,36,367 |
| HM ZPHS GUNDAREDDYPALLI KNR DIST | Credit | 2016-17 | Apr-01-2016 | 045 | V-15040000000321 | 59,986 | 59,986 |
| M E O KAMANPOOR KNR DIST | Credit | 2016-17 | Apr-01-2016 | 045 | V-15130000001255 | 2,346 | 2,346 |
| SR PHO CH&NC PEDDAPALLY KMR DIST | Credit | 2016-17 | Apr-01-2016 | 051 | V-15130000000682 | 10,000 | 10,000 |
| HM ZPSS ANTHRGOAN KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15130000000118 | 5,000 | 5,000 |
| D E O KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15010000003684 | 1,85,137 | 1,85,137 |
| D E O KNR | Credit | 2016-17 | Apr-01-2016 | 045 | C-15010000000453 | 13,274 | 13,274 |
| VAS VD PATHIPAKA KARIMNAGAR DIST | Credit | 2016-17 | Apr-01-2016 | 077 | V-15150000000310 | 2,000 | 2,000 |
| CHIEF PLNG OFFICER KNR | Credit | 2016-17 | Apr-01-2016 | 065 | C-15010000000598 | 13,017 | 13,017 |
| CHIEF PLNG OFFICER KNR | Credit | 2016-17 | Apr-01-2016 | 065 | C-15010000000595 | 7,000 | 7,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2016-17 | Apr-01-2016 | 053 | V-15060000000568 | 12,000 | 12,000 |
| COMMNR JAGITIAL MUNICIPALITY | Credit | 2016-17 | Apr-01-2016 | 053 | V-15060000000567 | 12,000 | 12,000 |
| MEDL OFFICER GOVT HOMEO DISP GANGADHARA | Credit | 2016-17 | Apr-01-2016 | 051 | V-15030000000342 | 4,275 | 4,275 |
| STO MAHADEVPOOR | Credit | 2016-17 | Apr-01-2016 | 035 | V-15090000000001 | 10,000 | 10,000 |
| STO MANTHANI | Credit | 2016-17 | Apr-01-2016 | 035 | V-15110000000001 | 12,000 | 12,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2016-17 | Apr-01-2016 | 035 | V-15090000000063 | 10,500 | 10,500 |
| MPDO MPP MUTHARAM | Credit | 2016-17 | Apr-01-2016 | 085 | V-15110000000253 | 14,500 | 14,500 |
| MEDL OFFICER PHC VELUGATOOR | Credit | 2016-17 | Apr-01-2016 | 051 | V-15150000000735 | 10,892 | 10,892 |
| MEDL OFFICER RFWPC MUTHARAM | Credit | 2016-17 | Apr-01-2016 | 051 | V-15090000000105 | 5,446 | 5,446 |
| PRL SRR GOVT COLLEGE KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15010000000059 | 54,480 | 54,480 |
| DIST COOP OFFICER KNR | Credit | 2016-17 | Apr-01-2016 | 067 | V-15010000000591 | 10,000 | 10,000 |
| DIVNL PANCHAYAT OFFICER JAGTIAL | Credit | 2016-17 | Apr-01-2016 | 085 | V-15060000000431 | 10,000 | 10,000 |
| MEDL OFFICER PHC GOPALPUR | Credit | 2016-17 | Apr-01-2016 | 049 | V-15020000000284 | 4,000 | 4,000 |
| MEDL OFFICER MPHC JULAPALLY | Credit | 2016-17 | Apr-01-2016 | 051 | V-151500000000333 | 2,000 | 2,000 |
| TAHSILDAR CHIGURUMAMIDI | Credit | 2016-17 | Apr-01-2016 | 035 | V-15040000000607 | 594 | 594 |
| MPDO MPP GANGADHARA | Credit | 2016-17 | Apr-01-2016 | 085 | V-15030000000100 | 500 | 500 |
| MPDO MPP YELLAREDDIPETA | Credit | 2016-17 | Apr-01-2016 | 085 | V-15140000001333 | 40,000 | 40,000 |
| MPDO MP DHARMAPURI | Credit | 2016-17 | Apr-01-2016 | 085 | V-15060000000334 | 751 | 751 |
| DY CIVIL SURGEON GOVT CIVIL HOSP SIRCILLA | Credit | 2016-17 | Apr-01-2016 | 051 | V-15140000000900 | 12,236 | 12,236 |
| ADMN OFFICER DM AND HO KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 051 | V-15010000001831 | 7,226 | 7,226 |
| MEDL OFFICER PHC GARREPALLI KNR | Credit | 2016-17 | Apr-01-2016 | 050 | V-15150000000820 | 2,408 | 2,408 |
| MPDO MP KOHEDA | Credit | 2016-17 | Apr-01-2016 | 085 | V-15040000000071 | 11,600 | 11,600 |
| MPDO MP KORATLA | Credit | 2016-17 | Apr-01-2016 | 085 | V-15080000000227 | 19,000 | 19,000 |
| I ADDL DIST AND SESSIONS JUDGE KNR | Credit | 2016-17 | Apr-01-2016 | 019 | V-15010000000160 | 28,177 | 28,177 |
| MEDL OFFICER GOVT AYUR DISP ODELA KNR DT | Credit | 2016-17 | Apr-01-2016 | 051 | V-15130000000406 | 2,182 | 2,182 |
| MEO MP ODELA KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15130000000863 | 44,000 | 44,000 |
| MEDL OFFICER PHC CHELPUR KNR | Credit | 2016-17 | Apr-01-2016 | 051 | V-15050000000207 | 10,000 | 10,000 |
| SUPERINTENDING ENGINEER (R&B) CIRCLE KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 041 | V-15010000001663 | 11,000 | 11,000 |
| MPDO MP METPALLY KMNR DIST | Credit | 2016-17 | Apr-01-2016 | 085 | V-15120000000176 | 2,000 | 2,000 |
| GHM GOVT HIGH SCHOOL RAMNAGAR KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15010000001548 | 31,560 | 31,560 |
| GHM GOVT HIGH SCHOOL RAMNAGAR KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15010000001547 | 38,388 | 38,388 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 057 | V-15010000003039 | 1,000 | 1,000 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 057 | V-15010000001110 | 24,000 | 24,000 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 057 | V-15010000001108 | 39,000 | 39,000 |
| DY EXECUATIVAE INFORMATION ENGR KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 057 | V-15010000001191 | 9,950 | 9,950 |
| DY EXECUATIVAE INFORMATION ENGR KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 057 | V-15010000001191 | 36,000 | 36,000 |
| DY SUPDT OF POLICE A R HQR KNR | Credit | 2016-17 | Apr-01-2016 | 033 | V-15010000000725 | 8,352 | 8,352 |
| C.D.P.O.,ICDS,PEDDAPALLY,KARIMNAGARDIST. | Credit | 2016-17 | Apr-01-2016 | 062 | V-15130000000124 | 58,589 | 58,589 |
| RDO SIRCILLA | Credit | 2016-17 | Apr-01-2016 | 035 | V-15140000000775 | 5,000 | 5,000 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2016-17 | Apr-01-2016 | 053 | V-15010000001130 | 38,816 | 38,816 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2016-17 | Apr-01-2016 | 053 | V-15010000001125 | 15,000 | 15,000 |
| EXE ENGR R W S PROJECTS DIVN KNR | Credit | 2016-17 | Apr-01-2016 | 053 | V-15010000000785 | 5,000 | 5,000 |
| ADMN OFFICER, COLLECTORATE, KNR | Credit | 2016-17 | Apr-01-2016 | 035 | V-15010000001305 | 1,000 | 1,000 |
| HM GOVT HIGH SCHOOL VEMULAWADA KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15160000000218 | 12,000 | 12,000 |
| PRL GOVT JR COLLEGE SRIRAMPUR KARIMNAGAR DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-15130000000160 | 4,000 | 4,000 |
| PRL GOVT JR COLLEGE SRIRAMPUR KARIMNAGAR DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-15130000000159 | 20,995 | 20,995 |
| TAHSILDAR KESAVAPATNAM KNR | Credit | 2016-17 | Apr-01-2016 | 035 | V-15050000000461 | 3,000 | 3,000 |
| C T O - I KNR | Credit | 2016-17 | Apr-01-2016 | 027 | V-15010000001589 | 13,110 | 13,110 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 065 | C-15010000000604 | 23,000 | 23,000 |
| PROJ DIR APRPRP(VELUGU) KARIMNAGAR | Credit | 2016-17 | Apr-01-2016 | 065 | C-15010000000601 | 6,270 | 6,270 |
| HM ZPSS NUSTULAPOOR KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15010000001166 | 9,752 | 9,752 |
| MEO MP SULTANABAD | Credit | 2016-17 | Apr-01-2016 | 045 | V-15150000000291 | 29,000 | 29,000 |
| MEO MP MANTHANI KARIMNAGAR DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-15110000000235 | 10,000 | 10,000 |
| MEDL OFFICER PHC GADDALAPALLI MANTHANI | Credit | 2016-17 | Apr-01-2016 | 050 | V-15110000000122 | 500 | 500 |
| MEDL OFFICER PHC JAGGASAGAR MANDAL METPALLI | Credit | 2016-17 | Apr-01-2016 | 050 | V-15120000000160 | 41,106 | 41,106 |
| MEO MP JAGITIAL KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15060000000556 | 3,000 | 3,000 |
| MEO MP VEMULAWADA KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15160000000645 | 4,000 | 4,000 |
| MEO MP VEMULAWADA KNR | Credit | 2016-17 | Apr-01-2016 | 045 | V-15160000000644 | 400 | 400 |
| HM ZPHS AKKANNAPETA | Credit | 2016-17 | Apr-01-2016 | 046 | V-15040000000225 | 61,516 | 61,516 |
| HM GOVT HIGH SCHOOL URDU MEDIUM DURGAMMAGADDA | Credit | 2016-17 | Apr-01-2016 | 046 | V-15010000001541 | 57,234 | 57,234 |
| MEO MP SHANKARAPATNAM | Credit | 2016-17 | Apr-01-2016 | 045 | V-15050000000466 | 2,000 | 2,000 |
| MEO MP SHANKARAPATNAM | Credit | 2016-17 | Apr-01-2016 | 045 | V-15050000000465 | 2,000 | 2,000 |
| MEO MP SHANKARAPATNAM | Credit | 2016-17 | Apr-01-2016 | 045 | V-15050000000369 | 50,000 | 50,000 |
| MEO MP SHANKARAPATNAM | Credit | 2016-17 | Apr-01-2016 | 045 | V-15050000000120 | 4,000 | 4,000 |
| CEO ZP KNR | Credit | 2016-17 | May-01-2016 | 045 | C-15010000001882 | 8,710 | 8,710 |
| MPDO MP METPALLY KMNR DIST | Credit | 2016-17 | May-01-2016 | 085 | V-15120000000566 | 15 | 15 |
| ASST COMMISSIONER ENDOWMENTS DEPT KARIMNAGAR | Credit | 2016-17 | May-01-2016 | 057 | V-15010000005717 | 9,000 | 9,000 |
| EXE ENGR R W S DIVN PR KNR | Credit | 2016-17 | May-01-2016 | 053 | V-15120000000657 | 20,000 | 20,000 |
| MEDL OFFICER PHC MALLAPUR | Credit | 2016-17 | May-01-2016 | 049 | V-15120000000662 | 8,472 | 8,472 |
| SPL GRADE SECRETATY AGRI MKT COMMITTEE KNR | Credit | 2016-17 | May-01-2016 | 069 | C-15010000002288 | 4,000 | 4,000 |
| DY CIVIL SURGEON COMMUNITY HOSP PEDDAPALLY | Credit | 2016-17 | May-01-2016 | 050 | V-15130000000671 | 42,451 | 42,451 |
| VAS LSU DHARMAPURI KARIMNAGAR | Credit | 2016-17 | May-01-2016 | 077 | V-15060000003079 | 10,000 | 10,000 |
| VAS LSU DHARMAPURI KARIMNAGAR | Credit | 2016-17 | May-01-2016 | 077 | V-15060000003078 | 9,560 | 9,560 |
| MPDO MP RAIKAL KMNR DIST | Credit | 2016-17 | May-01-2016 | 085 | V-15060000002291 | 3,000 | 3,000 |
| PRL GOVT JR COLLEGE (BOYS) JAGTIAL | Credit | 2016-17 | May-01-2016 | 045 | V-15060000002716 | 6,838 | 6,838 |
| D E O KNR | Credit | 2016-17 | May-01-2016 | 045 | C-15010000001146 | 20,000 | 20,000 |
| DIST COOP OFFICER KNR_1 | Credit | 2016-17 | May-01-2016 | 067 | V-15140000002226 | 6,000 | 6,000 |
| PD DWMA KARIMNAGAR | Credit | 2016-17 | May-01-2016 | 085 | C-15010000001353 | 10,000 | 10,000 |
| PD DWMA KARIMNAGAR | Credit | 2016-17 | May-01-2016 | 085 | C-15010000001350 | 1,000 | 1,000 |
| PD DWMA KARIMNAGAR | Credit | 2016-17 | May-01-2016 | 085 | C-15010000001288 | 6,000 | 6,000 |
| COMMANDING OFFICER 9(A) BN NCC KNR | Credit | 2016-17 | May-01-2016 | 047 | V-15010000006004 | 5,900 | 5,900 |
| COMMNR NAC RAMAGUNDAM | Credit | 2016-17 | May-01-2016 | 053 | V-15130000001598 | 15,000 | 15,000 |
| TAHSILDAR DHARMARAM | Credit | 2016-17 | May-01-2016 | 035 | V-15150000001182 | 12,224 | 12,224 |
| TAHSILDAR HUZURABAD | Credit | 2016-17 | May-01-2016 | 019 | V-15050000000986 | 3,000 | 3,000 |
| TAHSILDAR JAGTIAL | Credit | 2016-17 | May-01-2016 | 035 | V-15060000002166 | 9,556 | 9,556 |
| TAHSILDAR MAHADEVPUR | Credit | 2016-17 | May-01-2016 | 035 | V-15090000000464 | 500 | 500 |
| MEDL OFFICER NEW PHC AMBARIPET | Credit | 2016-17 | May-01-2016 | 049 | V-15150000001130 | 9,300 | 9,300 |
| MPDO MPP YELLAREDDIPETA | Credit | 2016-17 | May-01-2016 | 085 | V-15140000002012 | 12,544 | 12,544 |
| PRL GOVT JUNIOR COLLEGE GOLLAPALLI KNR DIST | Credit | 2016-17 | May-01-2016 | 045 | V-15060000001834 | 17,992 | 17,992 |
| SR PHO CHNC AREA HOSPITAL SIRCILLA KNR | Credit | 2016-17 | May-01-2016 | 051 | V-15140000002157 | 17,152 | 17,152 |
| JR CIVIL JUDGE VEMULAWADA ,KNR | Credit | 2016-17 | May-01-2016 | 019 | V-15160000000813 | 10,000 | 10,000 |
| ADMN OFFICER DIST POLICE OFFICE KARIMNAGAR | Credit | 2016-17 | May-01-2016 | 037 | V-15010000005542 | 8,000 | 8,000 |
| DFO KNR EAST | Credit | 2016-17 | May-01-2016 | 083 | V-15090000000554 | 10,000 | 10,000 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2016-17 | May-01-2016 | 051 | V-15040000000629 | 34,026 | 34,026 |
| MEDL OFFICER MPHC KOHEDA | Credit | 2016-17 | May-01-2016 | 049 | V-15040000000829 | 3,000 | 3,000 |
| D E O KNR | Credit | 2016-17 | May-01-2016 | 045 | V-15010000005714 | 8,000 | 8,000 |
| MO GOVT AYUR DISPE DAMARAKUNTA | Credit | 2016-17 | May-01-2016 | 051 | V-15090000000543 | 2,000 | 2,000 |
| DEE TDWSP SD MANAKONDUR | Credit | 2016-17 | May-01-2016 | 053 | V-15010000006151 | 4,000 | 4,000 |
| DFO KNR WEST | Credit | 2016-17 | May-01-2016 | 083 | V-15140000002057 | 7,000 | 7,000 |
| M R O KAMALAPUR | Credit | 2016-17 | May-01-2016 | 035 | V-15170000001099 | 60 | 60 |
| MDO MPP VEENAVANKA | Credit | 2016-17 | May-01-2016 | 085 | V-15170000001104 | 59,523 | 59,523 |
| D F O E KNR | Credit | 2016-17 | May-01-2016 | 083 | V-15110000000757 | 8,000 | 8,000 |
| OFF ON SPL DUTY,GOVT POL KORATLA KNR | Credit | 2016-17 | May-01-2016 | 047 | V-15080000000813 | 19,753 | 19,753 |
| M O P H C MALHAR RAO MONDAL | Credit | 2016-17 | May-01-2016 | 051 | V-15110000000509 | 3,750 | 3,750 |
| EE RWS & S MANTHANI DIVN | Credit | 2016-17 | May-01-2016 | 053 | V-15110000000852 | 2,000 | 2,000 |
| EE RWS & S MANTHANI DIVN | Credit | 2016-17 | May-01-2016 | 053 | V-15110000000751 | 20,000 | 20,000 |
| EE R&B KARIMNAGAR | Credit | 2016-17 | Jun-01-2016 | 041 | V-15010000010348 | 250 | 250 |
| JUDL.MAG.SPL.MOB.,KNR. | Credit | 2016-17 | Jun-01-2016 | 062 | V-15010000006891 | 6,000 | 6,000 |
| VAS LSU VANGARA KARIMNAGAR | Credit | 2016-17 | Jun-01-2016 | 077 | V-15020000000808 | 3,000 | 3,000 |
| CDPO,ICDS PROJECT,HUSNABAD. | Credit | 2016-17 | Jun-01-2016 | 062 | V-15040000001218 | 10,000 | 10,000 |
| SPL SESSIONS JUDGE CUM V ADDL DIST JUDGE KARIMNAGAR | Credit | 2016-17 | Jun-01-2016 | 062 | V-1501000J0006874 | 5,000 | 5,000 |
| HM ZPSS DURSHED KNR | Credit | 2016-17 | Jun-01-2016 | 045 | V-15010000009637 | 105 | 105 |
| TAHSILDAR MANAKONDUR | Credit | 2016-17 | Jun-01-2016 | 035 | V-15010000009286 | 3,000 | 3,000 |
| TAHSILDAR MANAKONDUR | Credit | 2016-17 | Jun-01-2016 | 035 | V-15010000009284 | 2,000 | 2,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2016-17 | Jun-01-2016 | 035 | V-15090000000904 | 3,000 | 3,000 |
| TAHSILDAR MAHADEVPUR | Credit | 2016-17 | Jun-01-2016 | 035 | V-15090000000730 | 500 | 500 |
| EMP OFFICER PEDDAPALLI KNR | Credit | 2016-17 | Jun-01-2016 | 059 | C-15130000005243 | 21,000 | 21,000 |
| ADMN OFFICER SRRS GOVT POLYTECHNIC SIRICILLA KNR | Credit | 2016-17 | Jun-01-2016 | 047 | V-15160000001275 | 6,600 | 6,600 |
| MPDO MPP MUTHARAM | Credit | 2016-17 | Jun-01-2016 | 085 | V-15110000001210 | 2,000 | 2,000 |
| MPDO MPP SULTANABAD | Credit | 2016-17 | Jun-01-2016 | 085 | V-15150000001837 | 10,000 | 10,000 |
| MPDO MP VEMULAWADA | Credit | 2016-17 | Jun-01-2016 | 085 | V-15160000001097 | 3,214 | 3,214 |
| EE AP MED SER INFRA DC KNR | Credit | 2016-17 | Jun-01-2016 | 051 | C-15010000002957 | 5,000 | 5,000 |
| COMM NAGARPANCH PEDDAPALLI | Credit | 2016-17 | Jun-01-2016 | 053 | V-15130000003245 | 1,000 | 1,000 |
| DFO KNR WEST | Credit | 2016-17 | Jun-01-2016 | 083 | V-15140000003970 | 10,875 | 10,875 |
| DPO IKP UR MEPMA KNR | Credit | 2016-17 | Jun-01-2016 | 045 | C-15010000003741 | 6,000 | 6,000 |
| DPO IKP UR MEPMA KNR | Credit | 2016-17 | Jun-01-2016 | 053 | C-15010000002758 | 22,000 | 22,000 |
| M O P H C MALHAR RAO MONDAL | Credit | 2016-17 | Jun-01-2016 | 051 | V-15110000001099 | 3,750 | 3,750 |