| UNPOSTED CREDIT ITEMS FROM 2011-12 TO 2015-16 | ||||||||||
| DDO ADDRESS | CREDIT/DEBIT | YEAR | ABSTRACT MONTH | SA NO | VOUCHER NO. | VOUCHER AMOUNT | UNPOSTED AMOUNT | NAME OF THE SUBSCRIBER | SUFFIX | WRONG ACCOUNT NO |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2011-12 | 4/1/2011 | 037 | V-17010000001273 | 1,832 | 1,832 | NARSING RAO D | POL | 156,833 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2011-12 | 8/1/2011 | 037 | V-17010000012159 | 2,000 | 2,000 | MINAHUDDIN HC 1102 | POL | 111,111 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2011-12 | 8/1/2011 | 037 | V-171200007142 | 800 | 800 | MOSES | POL | 147,625 |
| MEO MP DAMARGIDDA MBN DT | Credit | 2011-12 | 9/1/2011 | 045 | V-17130000003635 | 8,000 | 8,000 | MANOHAR M HM 1740910 | EDN | 11,170 |
| COMMDT XTH BTN.A.P.S.P GADWAL | Credit | 2011-12 | 3/1/2012 | 037 | V-17050000018973 | 2,000 | 2,000 | BASHAATHAM M | POL | 154,038 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2012-13 | 5/1/2012 | 037 | V-17010000003532 | 3,000 | 3,000 | RAJU ARPC 2796 | POL | 145,686 |
| MEDL OFFICER PHC MANNANOOR | Credit | 2012-13 | 5/1/2012 | 049 | V-17020000000596 | 4,000 | 4,000 | PENTAMMA CHUKKA | MEDL | 82,260 |
| ASST SOCIAL WELFARE OFFICER GADWAL MBN_1 | Credit | 2012-13 | 5/1/2012 | 061 | V-17050000004304 | 5,000 | 5,000 | RAMULU K | WEL | 11,646 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2012-13 | 6/1/2012 | 037 | V-1701070000005773 | 3,000 | 3,000 | RAJU N PC 2796 | POL | 145,686 |
| ADMN OFFICER DIST HOSP_1 | Credit | 2012-13 | 8/1/2012 | 051 | C-17010000002849 | 13,000 | 13,000 | SWARANLATHA | MEDL | 99 |
| A.T.W.O MBNR DIST | Credit | 2012-13 | 8/1/2012 | 061 | V-17010000014699 | 8,400 | 8,400 | PRAVEEN KUMAR J K (NO NUMBER) | WEL | 111,111 |
| DIVNL FOREST OFFICER WILD LIFE MGMT DIVN ACHAMPET | Credit | 2012-13 | 8/1/2012 | 083 | V-17020000002939 | 5,000 | 5,000 | RAJALINGAM | FOR | 14,982 |
| DY CIVIL SURGEON CIVIL HOSP ACHAMPET | Credit | 2012-13 | 8/1/2012 | 051 | V-17020000003584 | 8,000 | 8,000 | MENILAYAMMA% | MEDL | 9,999 |
| DIST YOUTH WELFARE OFFICER MNAGAR | Credit | 2012-13 | 8/1/2012 | 048 | V-17010000013566 | 4,000 | 4,000 | IHARI HARANATH M POSTED FROM SA93 HENCE ERRANEOUSLY BOOKED | GA | 55,596 |
| MEDL SUPDT AREA HOSPITAL GADWAL | Credit | 2012-13 | 9/1/2012 | 053 | C-17050000007378 | 300 | 300 | KRISHNA MURTHY | MEDL | 30,639 |
| MEDL OFFICER MPHC BALANAGAR | Credit | 2012-13 | 9/1/2012 | 050 | V-17060000003501 | 3,000 | 3,000 | RAMA DEVI S | MEDL | 59,035 |
| H.M.GOVT T.W.A.S JANGAMREDDYPA MBNR | Credit | 2012-13 | 10/1/2012 | 061 | V-17020000004513 | 2,000 | 2,000 | CHANDRASHEKHAR KODAVATH | WEL | 20,122 |
| MEDL SUPDT AREA HOSPITAL WANAPARTHY MBNR | Credit | 2012-13 | 10/1/2012 | 051 | C-17150000010637 | 2,000 | 2,000 | SWAMIYAL P | MEDL | 87,201 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2012-13 | 1/1/2013 | 037 | V-17010000033777 | 1,000 | 1,000 | PRADEEP KUMAR G P(PC 1913) | POL | 152,375 |
| ADMN OFFICER DIST MEDL AND HEALTH OFFICER | Credit | 2012-13 | 2/1/2013 | 051 | V-17010000036411 | 1,000 | 1,000 | RAMULU | MEDL | 86,069 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2012-13 | 2/1/2013 | 037 | V-17010000038784 | 1,000 | 1,000 | SRINIVASULU | POL | 146,422 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2012-13 | 3/1/2013 | 037 | V-17010000040348 | 1,500 | 1,500 | PRASANTH KUMAR A PC 1580 | POL | 145,693 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2013-14 | 4/1/2013 | 037 | V-17010000001414 | 5,139 | 5,139 | VENKATAIAH HC 616 | POL | 835,410 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2013-14 | 4/1/2013 | 037 | V-17010000001782 | 3,000 | 3,000 | MANZOOR KHAN PC 1142 | POL | 107,133 |
| VAS VD MIDJIL MBN | Credit | 2013-14 | 4/1/2013 | 077 | V-17070000000160 | 3,500 | 3,500 | SATYANARAYANA P | CVD | 5,555 |
| MEO MAKTHAL MBN DIST | Credit | 2013-14 | 6/1/2013 | 045 | V-17110000000360 | 3,000 | 3,000 | G.VIJAYA LAXMI | EDN | 111,111 |
| ADMN OFFICER DIST HOSP_1 | Credit | 2013-14 | 8/1/2013 | 051 | C-17010000003658 | 900 | 900 | BOSE KNS | MEDL | 99 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2013-14 | 8/1/2013 | 037 | V-17010000013316 | 170 | 170 | VENKATESWARLU A SI 4865 | POL | 17,737 |
| MEDL OFFICER PHC THIPUDAMPALLY MBN | Credit | 2013-14 | 9/1/2013 | 051 | V-17040000001858 | 1,000 | 1,000 | QUADRI BEGUM | MEDL | 99 |
| MEDL OFFICER PHC THIPUDAMPALLY MBN | Credit | 2013-14 | 11/1/2013 | 051 | V-17040000002641 | 1,000 | 1,000 | QUADRI BEGUM | MEDL | 99 |
| MEDL OFFICER PHC THIPUDAMPALLY MBN | Credit | 2013-14 | 11/1/2013 | 051 | V-17040000002642 | 1,000 | 1,000 | MALLIHA NISHAR QADRI | MEDL | 99 |
| MEDL OFFICER PHC THIPUDAMPALLY MBN | Credit | 2013-14 | 11/1/2013 | 051 | V-17040000002940 | 3,104 | 3,104 | MALLIHA NIKHATH QUADRI | MEDL | 99 |
| MEDL OFFICER PHC KESHAMPET | Credit | 2013-14 | 11/1/2013 | 050 | V-17140000005893 | 4,146 | 4,146 | SATYAMMA C | MEDL | 99 |
| MEDL OFFICER PHC THIPUDAMPALLY MBN | Credit | 2013-14 | 12/1/2013 | 051 | V-17040000003186 | 1,000 | 1,000 | QUADRI BEGUM | MEDL | 99 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2013-14 | 1/1/2014 | 037 | V-17010000030919 | 1,000 | 1,000 | VENKATESWARLU A SI 4865 | POL | 17,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2013-14 | 2/1/2014 | 037 | V-17010000034882 | 1,000 | 1,000 | A VENKATESWARLU SI 4865 | POL | 17,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2013-14 | 2/1/2014 | 037 | V-17010000037926 | 2,000 | 2,000 | MOHD FAZLUR RAHMA | POL | 139,923 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2013-14 | 2/1/2014 | 037 | V-17010000038215 | 1,000 | 1,000 | JAGADEESHWAR R PC 832 | POL | 111,111 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2013-14 | 3/1/2014 | 037 | V-17010000038759 | 1,000 | 1,000 | A VENKATESWARLU SI 4865 | POL | 17,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2013-14 | 3/1/2014 | 037 | V-17010000038759 | 2,000 | 2,000 | MOHD FAZLUR RAHMA | POL | 139,923 |
| COMMDT XTH BTN.A.P.S.P GADWAL | Credit | 2013-14 | 3/1/2014 | 037 | V-17050000019600 | 1,000 | 1,000 | SATEESH KUMAR R P -PC 2457 | POL | 150,451 |
| STATION FIRE OFFICER, FIRE STATION NAGARKURNOOL. MBN | Credit | 2013-14 | 3/1/2014 | 019 | V-17120000012575 | 3,000 | 3,000 | SATHAIAH | FPC | 3,328 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 4/1/2014 | 037 | V-17010000000729 | 8,000 | 8,000 | RANGA REDDY D V | POL | 158,283 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 4/1/2014 | 037 | V-170100000396 | 2,000 | 2,000 | MOHD FAZLUR RAHMA | POL | 139,923 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 4/1/2014 | 037 | V-170100000396 | 1,000 | 1,000 | VENKATESWARLU A SI 4865 | POL | 17,737 |
| DIST MEDL & HEALTH OFFICER MBN | Credit | 2014-15 | 5/1/2014 | 050 | V-17010000007214 | 11,948 | 11,948 | V VENKATA RANGA RAO | MEDL | 99 |
| DIST MEDL & HEALTH OFFICER MBN | Credit | 2014-15 | 5/1/2014 | 050 | V-17010000007218 | 1,500 | 1,500 | VENKAT RANGA RAO | MEDL | 99 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000001962 | 2,000 | 2,000 | MOHD FAZLUR RAHMA | POL | 139,923 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000001962 | 1,000 | 1,000 | VENKATESWARLU A SI 4865 | POL | 17,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,136 | 7,136 | BALAIAH (FW) 106576 | POL | 206,576 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 5,562 | 5,562 | BHASKER (FW) 122223 | POL | 222,223 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 8,186 | 8,186 | DASAIAH (FW) 82500 | POL | 825,001 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 5,724 | 5,724 | DASHARATHUDU (FW) 140778 | POL | 240,778 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 6,755 | 6,755 | EESA (FW) 97863 | POL | 978,631 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,542 | 7,542 | JANARDHAN G (FW) 97175 | POL | 971,751 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 6,755 | 6,755 | JEEVARATHNAM (FW) 148806 | POL | 248,806 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 6,394 | 6,394 | KISTAIAH (FW) 97016 | POL | 970,161 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 10,133 | 10,133 | KONDAL RAO V (W/N) | POL | 140,753 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 8,186 | 8,186 | LAXMI NARASAIAH (FW) 74364 | POL | 743,641 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 2,844 | 2,844 | MAHESHWAR REDDY(PC 846) | POL | 250,683 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,136 | 7,136 | MALYA N (FW) 105526 | POL | 205,526 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,136 | 7,136 | MASALA MANI (FW) 146118 | POL | 246,118 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,749 | 7,749 | MATHRU NAIK (FW) 127488 | POL | 227,488 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 6,944 | 6,944 | MINHAJUDDIN (FW) 83617 | POL | 836,171 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 1,661 | 1,661 | MOHD ABDUL KHALIAS (FW) 131646 | POL | 231,646 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 10,133 | 10,133 | MOHD FAZLUR RAHMAN (FW) 139923 | POL | 239,923 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 8,878 | 8,878 | MOINUDDIN K (FW) 83573 | POL | 835,731 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,542 | 7,542 | NANNE SAHEB (FW) 80356 | POL | 803,561 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 6,944 | 6,944 | NARAYAN RAO N (FW) 102308 | POL | 202,308 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 9,109 | 9,109 | NARAYANA (FW) 69990 | POL | 699,901 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 4,694 | 4,694 | NAYEEM (FW) 83513 | POL | 835,131 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 1,953 | 1,953 | NEELAM GOUD (DORMANT) 131681 | POL | 13,168 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,136 | 7,136 | PRABHAKAR RAO (FW) 146464 | POL | 246,464 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 4,694 | 4,694 | PRASAD M V (FW) 149612 | POL | 249,612 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,136 | 7,136 | RAMULU K (FW) 102315 | POL | 202,315 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 8,878 | 8,878 | ROSHAN KHAN (FW CASE) | POL | 824,851 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 4,086 | 4,086 | RUDRAIAH (FW) 146203 | POL | 246,203 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 2,574 | 2,574 | SHIVA VEER (FW) 114694 | POL | 214,694 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 8,402 | 8,402 | SHYAMA NAIK (FW) 82022 | POL | 820,221 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 5,562 | 5,562 | SREENIVASULU G (FW) 131321 | POL | 231,321 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 5,562 | 5,562 | SRI VITTALJE (FW) 151856 | POL | 251,856 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 6,394 | 6,394 | SRINIVASULU (FW) 101902 | POL | 201,902 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 5,562 | 5,562 | SWAMY G (FW) 145382 | POL | 245,382 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 6,944 | 6,944 | SYED MUJAHID (FW) 97170 | POL | 971,701 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 8,640 | 8,640 | SYED MUSTAFA (FW) 83610 | POL | 836,100 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 5,562 | 5,562 | VALYA NAIK K (FW) 131494 | POL | 231,494 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,749 | 7,749 | VEERANNA (FW) | POL | 979,241 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,749 | 7,749 | VEERASWAMY K (FW) | POL | 978,851 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,749 | 7,749 | VENKATAIAH (FW) 146491 | POL | 246,491 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 7,339 | 7,339 | VENKATAIAH (FW) 83541 | POL | 835,411 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 5,886 | 5,886 | VENKATESHWARLU A SI 4865 | POL | 7,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 6,944 | 6,944 | VINOBHA (FW) 146027 | POL | 246,027 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005604 | 6,944 | 6,944 | YADAIAH | POL | 11,111 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005673 | 2,000 | 2,000 | MOHD FAZLUR RAHMA | POL | 139,923 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 5/1/2014 | 037 | V-17010000005673 | 1,000 | 1,000 | VENKATESWARLU A SI 4865 | POL | 17,737 |
| MO PP UNIT GADWAL MBN | Credit | 2014-15 | 5/1/2014 | 050 | V-17010000006874 | 4,060 | 4,060 | N BHASKAAR | MEDL | 99 |
| MEDL OFFICER PHC APPAPUR AMRABAD MBN | Credit | 2014-15 | 5/1/2014 | 051 | V-17020000002418 | 3,632 | 3,632 | SRI SURESH S | MEDL | 999 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 7/1/2014 | 085 | V-17120000004084 | 1,250 | 1,250 | SUBHAKAR KOTHA | PR | 111,111 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 7/1/2014 | 085 | V-17120000004465 | 1,250 | 1,250 | SUBHAKAR KOTHA | PR | 111,111 |
| PROH & EXC SUPDT MBN | Credit | 2014-15 | 7/1/2014 | 025 | V-17010000009960 | 4,000 | 4,000 | S BALAIAH | EXC | 10,907 |
| PROH & EXC SUPDT MBN | Credit | 2014-15 | 7/1/2014 | 025 | V-17010000011325 | 4,000 | 4,000 | S BALAIAH | EXC | 10,907 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 7/1/2014 | 037 | V-17010000009670 | 2,000 | 2,000 | MD. FAZLUR RAHAMAN | POL | 13,992 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 7/1/2014 | 037 | V-17010000009670 | 1,000 | 1,000 | VENKATESHWARLU A | POL | 17,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 7/1/2014 | 037 | V-17010000011572 | 2,000 | 2,000 | MD. FAZLUR RAHAMAN | POL | 13,992 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 7/1/2014 | 037 | V-17010000011572 | 1,000 | 1,000 | VENKATESWARLU A | POL | 17,737 |
| COMMDT XTH BTN.A.P.S.P GADWAL | Credit | 2014-15 | 7/1/2014 | 037 | V-17050000004828 | 6,555 | 6,555 | SYED MOHD RAFI PC893 | POL | 156,909 |
| COMMI MUNICIPALTY SHADNAGAR | Credit | 2014-15 | 7/1/2014 | 053 | V-17140000003924 | 900 | 900 | JOHN BENHER G | PR | 111,111 |
| RDO WANAPARTHY MBNR DIST | Credit | 2014-15 | 7/1/2014 | 035 | V-17150000006026 | 5,000 | 5,000 | RAI MUKESH CHANDER ASTANA | GA | 54,929 |
| TAHSILDAR MIDJIL | Credit | 2014-15 | 8/1/2014 | 035 | V-17070000005079 | 2,000 | 2,000 | CHANDRA SEKHAR D | GA | 174 |
| DIVISIONAL FOREST OFF MBNR | Credit | 2014-15 | 8/1/2014 | 083 | V-17070000005420 | 500 | 500 | BEEMAPPA | FOR | 111,111 |
| PROH & EXC SUPDT NAGARKURNOOL MBN DT | Credit | 2014-15 | 8/1/2014 | 025 | V-17120000004922 | 1,500 | 1,500 | MAHESHWAR REDDY J | EXC | 111,111 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 9/1/2014 | 085 | V-17120000005673 | 1,250 | 1,250 | SUBHAKAR KOTHA | PR | 111,111 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 9/1/2014 | 085 | V-17120000006790 | 1,250 | 1,250 | SUBHAKAR KOTHA | PR | 111,111 |
| PROH & EXC SUPDT MBN | Credit | 2014-15 | 9/1/2014 | 025 | V-17010000014352 | 4,000 | 4,000 | S BALAIAH | EXC | 111,111 |
| PROH & EXC SUPDT MBN | Credit | 2014-15 | 9/1/2014 | 025 | V-17010000019322 | 4,000 | 4,000 | S BALAIAH | EXC | 111,111 |
| COMMR MAHABOOBNAGAR MUNICIPALITY | Credit | 2014-15 | 9/1/2014 | 053 | V-17010000019548 | 2,000 | 2,000 | SRIMANARAYANA | PH | 111,111 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 9/1/2014 | 037 | V-17010000014310 | 1,000 | 1,000 | VENKATESHWARLU A | POL | 17,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 9/1/2014 | 037 | V-17010000019308 | 1,000 | 1,000 | VENKATESWARLU A | POL | 17,737 |
| DY CHIEF EXE OFFICER ZP MAHABUBNAGAR | Credit | 2014-15 | 9/1/2014 | 085 | C-17010000005260 | 3,000 | 3,000 | MD MOHSIN | PR | 111,111 |
| DY CHIEF EXE OFFICER ZP MAHABUBNAGAR | Credit | 2014-15 | 9/1/2014 | 085 | C-17010000005260 | 3,000 | 3,000 | R VENKAT RAM REDDY | PR | 111,111 |
| DY EXE ENGR RWS PROJECT SUB DIVN ALAMPUR MBNR DIST | Credit | 2014-15 | 9/1/2014 | 054 | V-17030000003416 | 17,143 | 17,143 | G RAM MOHAN RAO | PR | 111,111 |
| CHILD DPO ICDS BIJINAPALLY MAHABUBNAGAR | Credit | 2014-15 | 9/1/2014 | 062 | V-17120000007038 | 6,000 | 6,000 | JAHANGEER MOHD | WEL | 111,111 |
| MO PP UNIT GADWAL MBN | Credit | 2014-15 | 9/1/2014 | 050 | V-17010000019048 | 1,000 | 1,000 | BHASKAR | MEDL | 111,111 |
| COMML TAX OFFICER JADCHERLA | Credit | 2014-15 | 9/1/2014 | 027 | V-17060000004663 | 3,695 | 3,695 | PERCY | CT | 111,111 |
| MPDO MP DOULATABAD | Credit | 2014-15 | 9/1/2014 | 085 | V-17080000004045 | 1,500 | 1,500 | NARAYANA | PR | 111,111 |
| DIST PUBLIC REL OFFICER M NAGAR | Credit | 2014-15 | 9/1/2014 | 057 | V-17130000004535 | 3,000 | 3,000 | VENKATAIAH P | INF | 111,111 |
| COMMI MUNICIPALTY SHADNAGAR | Credit | 2014-15 | 9/1/2014 | 053 | V-17140000004810 | 900 | 900 | SURESH KUMAR POTHEDAR | PR | 111,111 |
| COMMI MUNICIPALTY SHADNAGAR | Credit | 2014-15 | 9/1/2014 | 053 | V-17140000004927 | 900 | 900 | SURESH KUMAR POYHEDAR | PR | 111,111 |
| COMMI MUNICIPALTY SHADNAGAR | Credit | 2014-15 | 9/1/2014 | 053 | V-17140000005578 | 900 | 900 | SURESH KUMAR POTHEDAR | PR | 111,111 |
| VAS VD RAJAPUR | Credit | 2014-15 | 9/1/2014 | 077 | V-17140000005715 | 4,000 | 4,000 | NAROTHAM REDDY B | CVD | 111,111 |
| ADMN OFFICER O/O JDA MBN | Credit | 2014-15 | 10/1/2014 | 069 | V-17010000019228 | 2,000 | 2,000 | K SRINIVASULU | AGRI | 111,111 |
| ADMN OFFICER O/O JDA MBN | Credit | 2014-15 | 10/1/2014 | 069 | V-17010000019229 | 2,000 | 2,000 | K SRINIVASULU | AGRI | 111,111 |
| PROH & EXC SUPDT MBN | Credit | 2014-15 | 10/1/2014 | 025 | V-17010000024249 | 2,985 | 2,985 | C SRINIVAS | POL | 111,111 |
| PROH & EXC SUPDT MBN | Credit | 2014-15 | 10/1/2014 | 025 | V-17010000024249 | 4,032 | 4,032 | SRI RAMCHANDER | COOP | 822,225 |
| DY CIVIL SURGEON & INCHARGE MEDL OFFICER E S I DISP KOTHUR M | Credit | 2014-15 | 10/1/2014 | 051 | V-17140000006433 | 3,327 | 3,327 | DAYAMANI M | MEDL | 528,044 |
| HM TWAS RAYAWARAM MBN | Credit | 2014-15 | 10/1/2014 | 061 | V-17020000006622 | 5,000 | 5,000 | KAMATI MALLAMMA | WEL | 111,111 |
| MUNICIPAL ENGINEER NARAYANPET MBN DT | Credit | 2014-15 | 10/1/2014 | 053 | V-17130000006477 | 3,153 | 3,153 | CHINNAGANNA | PH | 111,111 |
| MUNICIPAL ENGINEER NARAYANPET MBN DT | Credit | 2014-15 | 10/1/2014 | 053 | V-17130000006477 | 3,243 | 3,243 | GANGADHAR T | PH | 111,111 |
| MUNICIPAL ENGINEER NARAYANPET MBN DT | Credit | 2014-15 | 10/1/2014 | 053 | V-17130000006477 | 3,213 | 3,213 | KHAJAHUSSAIN | PH | 111,111 |
| MUNICIPAL ENGINEER NARAYANPET MBN DT | Credit | 2014-15 | 10/1/2014 | 053 | V-17130000006477 | 2,457 | 2,457 | N SRINIVASULU | PH | 111,111 |
| MUNICIPAL ENGINEER NARAYANPET MBN DT | Credit | 2014-15 | 10/1/2014 | 053 | V-17130000006477 | 2,457 | 2,457 | RAMESH B | PH | 111,111 |
| AD AH ADDL MAHBOOBNAGAR | Credit | 2014-15 | 10/1/2014 | 077 | V-17010000024051 | 7,842 | 7,842 | SUNITA G | CVD | 15,054 |
| HWO BC BOYS KOSGI KODA MBN DT | Credit | 2014-15 | 10/1/2014 | 061 | V-17080000004794 | 2,985 | 2,985 | RAJENDRAPRASAD | WEL | 111,111 |
| EXE ENGR RWS GADWAL MBN DT | Credit | 2014-15 | 10/1/2014 | 053 | V-17110000003218 | 6,933 | 6,933 | GHOUSE | PR | 111,111 |
| CHIEF PLNG OFFICER MBN | Credit | 2014-15 | 11/1/2014 | 065 | V-17010000025693 | 1,000 | 1,000 | HARIKRISHNA | OGES | 111,111 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 11/1/2014 | 085 | V-17120000008136 | 1,250 | 1,250 | SUBHAKAR KOTHA | PR | 111,111 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 11/1/2014 | 085 | V-17120000008137 | 20,000 | 20,000 | VIROJA KONDAKINDI | PR | 11,217 |
| PROH & EXC SUPDT MBN | Credit | 2014-15 | 11/1/2014 | 025 | V-17010000024237 | 4,000 | 4,000 | S BALAIAH | EXC | 10,907 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 11/1/2014 | 037 | V-17010000024344 | 1,000 | 1,000 | VENKATESHWARLU A | POL | 17,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 11/1/2014 | 037 | V-17010000025385 | 903 | 903 | KHALIQ MD. ABDUL KHALIAS 131646 DOR IS 2007 | POL | 13,164 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 11/1/2014 | 037 | V-17010000025385 | 3,882 | 3,882 | RAMULU 102315 DOR IS 2012 | POL | 10,131 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 11/1/2014 | 037 | V-17010000025385 | 3,206 | 3,206 | VENKATESWARLU A | POL | 17,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 11/1/2014 | 037 | V-17010000026916 | 10,000 | 10,000 | SRINIVAS N | POL | 15,355 |
| DY CHIEF EXE OFFICER ZP MAHABUBNAGAR | Credit | 2014-15 | 11/1/2014 | 085 | C-17010000006395 | 3,000 | 3,000 | MD MOSHSIN | IND | 111,111 |
| DY CHIEF EXE OFFICER ZP MAHABUBNAGAR | Credit | 2014-15 | 11/1/2014 | 085 | C-17010000006395 | 3,000 | 3,000 | R VENKATARAM REDDY | IND | 111,111 |
| MPDO MP AMRABAD | Credit | 2014-15 | 11/1/2014 | 085 | V-17020000007209 | 4,000 | 4,000 | BALAIAH B | GA | 23,134 |
| D F O WILD LIFE MGMT ACHAMPET | Credit | 2014-15 | 11/1/2014 | 083 | C-17020000006739 | 5,400 | 5,400 | JANGAIAH | FOR | 111,111 |
| COMM MUNICIPALITY IEEJA | Credit | 2014-15 | 11/1/2014 | 053 | V-17050000011175 | 3,243 | 3,243 | VENKATAIAH | PR | 13,322 |
| TAHSILDAR KOTHUR | Credit | 2014-15 | 11/1/2014 | 035 | V-17140000007078 | 2,070 | 2,070 | RAMESHWAR REDDY P | PR | 20,396 |
| MPDO MP PANGAL | Credit | 2014-15 | 11/1/2014 | 085 | V-171500V-1701 | 2,213 | 2,213 | R VENKAT RAM REDDY | IND | 111,111 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 12/1/2014 | 085 | V-17120000009511 | 1,250 | 1,250 | SUBHAKAR KOTHA | PR | 111,111 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 12/1/2014 | 085 | V-17120000009685 | 3,000 | 3,000 | YELLAIAH KOKKU | PR | 111,111 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 12/1/2014 | 037 | V-17010000028839 | 1,000 | 1,000 | VENKATESWARLU A | POL | 17,737 |
| DIVNL FOREST OFFICER WILD LIFE MGMT DIVN ACHAMPET | Credit | 2014-15 | 12/1/2014 | 083 | V-17090000006144 | 15,000 | 15,000 | B GOPAL | FOR | 111,111 |
| TAHSILDAR GOPALPET | Credit | 2014-15 | 12/1/2014 | 035 | V-17120000009803 | 500 | 500 | LAXMAIAH U | GA | 174 |
| PROH & EXC SUPDT NAGARKURNOOL MBN DT | Credit | 2014-15 | 12/1/2014 | 025 | V-17120V-25093 | 5,333 | 5,333 | NARASIMHA A 1851 | POL | 148,962 |
| TAHSILDAR NARAYANPET | Credit | 2014-15 | 12/1/2014 | 035 | V-17130000007495 | 600 | 600 | HANMANTHU | PR | 230,933 |
| MPDO MP KESHAMPET | Credit | 2014-15 | 12/1/2014 | 085 | V-17140000008102 | 2,505 | 2,505 | RAMULU D | PR | 111,111 |
| HM GOVT TWAS(BOYS) KHILLAGHANPUR | Credit | 2014-15 | 12/1/2014 | 061 | V-17150000011925 | 3,500 | 3,500 | VIKRAM SINGH SABHAVAT | WEL | 22,089 |
| MED OFFR PHC PEBBAIR | Credit | 2014-15 | 12/1/2014 | 051 | V-17150000013283 | 1,000 | 1,000 | RAMACHARY R | MEDL | 63,163 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 1/1/2015 | 085 | V-17120000010459 | 1,250 | 1,250 | SUBHAKAR KOTHA | PR | 111,111 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 1/1/2015 | 037 | V-17010000033328 | 1,000 | 1,000 | VENKATESWARLU A | POL | 17,737 |
| MPDO MP MANAPOD | Credit | 2014-15 | 1/1/2015 | 085 | V-17030000005960 | 2,676 | 2,676 | GEETHA MADHURI | PR | 111,111 |
| TAHSILDAR DHAROOR | Credit | 2014-15 | 1/1/2015 | 035 | V-17050000015467 | 9,000 | 9,000 | SALAM | GA | 174 |
| ASST DIR OF AGRI (R) KOLLAPUR | Credit | 2014-15 | 1/1/2015 | 069 | V-17090000006502 | 7,000 | 7,000 | VIJAYASREE BURMA | AGRI | 111,111 |
| TAHSILDAR GOPALPET | Credit | 2014-15 | 1/1/2015 | 035 | V-17120000011030 | 500 | 500 | LAXMAIAH UPPALAVONI | PR | 174 |
| TAHSILDAR NARAYANPET | Credit | 2014-15 | 1/1/2015 | 035 | V-17130000008612 | 600 | 600 | HANMANTHU | PR | 230,933 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 2/1/2015 | 085 | V-17120000011673 | 1,250 | 1,250 | SUBHAKAR KOTHA | PR | 111,111 |
| RDO MAHABOOBNAGAR | Credit | 2014-15 | 2/1/2015 | 085 | V-17010000038927 | 1,500 | 1,500 | SRI LAXMI | PR | 111,111 |
| RDO MAHABOOBNAGAR | Credit | 2014-15 | 2/1/2015 | 085 | V-17010000038928 | 1,500 | 1,500 | SREELAXMI | PR | 111,111 |
| COMMR GADWAL MUNICIPALITY | Credit | 2014-15 | 2/1/2015 | 053 | V-17050000016593 | 900 | 900 | SURESH KUMAR P | PR | 111,111 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 2/1/2015 | 037 | V-17010000036438 | 1,000 | 1,000 | VENKATESHWARLU A | POL | 17,737 |
| ASST COMMNR ENDOWMENTS DEPT MAHABOOBNAGAR | Credit | 2014-15 | 2/1/2015 | 057 | V-17010000040794 | 8,000 | 8,000 | BALCHANDER | OSCS | 111,111 |
| DIST SUPPLY OFFICER MAHABUBNAGAR | Credit | 2014-15 | 2/1/2015 | 063 | V-17010000037684 | 6,000 | 6,000 | MOHD ABDULWARIS | GA | 111,111 |
| EXE ENGR R&B KALWAKURTHY MBN DT | Credit | 2014-15 | 2/1/2015 | 041 | V-17070000012951 | 5,000 | 5,000 | G SHEKARAIAH | PWWC | 111,111 |
| DIVISIONAL FOREST OFF MBNR_1 | Credit | 2014-15 | 2/1/2015 | 083 | V-17080000006934 | 10,000 | 10,000 | UMAPATHI J | FOR | 111,111 |
| ASST DIR OF AGRI (R) KOLLAPUR | Credit | 2014-15 | 2/1/2015 | 069 | V-17090000007164 | 7,000 | 7,000 | VIJAYASREE BURMA | AGRI | 111,111 |
| TAHSILDAR GOPALPET | Credit | 2014-15 | 2/1/2015 | 035 | V-17120000011690 | 500 | 500 | LAXMAIAH UPPALAVONI | PR | 174 |
| TAHSILDAR NARAYANPET | Credit | 2014-15 | 2/1/2015 | 035 | V-17130000009262 | 600 | 600 | HANMANTHU | PR | 230,933 |
| COMMI MUNICIPALTY SHADNAGAR | Credit | 2014-15 | 2/1/2015 | 053 | V-17140000009453 | 10,000 | 10,000 | BALAKISHAN K | PR | 111,111 |
| CHIEF PLNG OFFICER MBN | Credit | 2014-15 | 3/1/2015 | 065 | V-17010000041286 | 1,500 | 1,500 | HANUMANTHU | OGES | 111,111 |
| CHIEF PLNG OFFICER MBN | Credit | 2014-15 | 3/1/2015 | 065 | V-17010000045923 | 5,000 | 5,000 | K NARASIMHA SWAMY | OGES | 111,111 |
| MPDO MPP KODANGAL | Credit | 2014-15 | 3/1/2015 | 085 | V-17080000007594 | 7,000 | 7,000 | DATHEREAYA RAO | GA | 111,111 |
| MPDO MPP NAGARKURNOOL | Credit | 2014-15 | 3/1/2015 | 085 | V-17120000012964 | 1,250 | 1,250 | SUBHAKAR KOTHA | PR | 111,111 |
| PRL RESDL ITI FOR GIRLS MBN | Credit | 2014-15 | 3/1/2015 | 059 | V-17010000040487 | 8,001 | 8,001 | MOHAN M | LAB | 111,111 |
| COMMR GADWAL MUNICIPALITY | Credit | 2014-15 | 3/1/2015 | 053 | V-17050000019060 | 900 | 900 | SURESH KUMAR P | PR | 111,111 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 3/1/2015 | 037 | V-17010000041049 | 1,000 | 1,000 | VENKATESHWARLU A | POL | 17,737 |
| ADMN.OFFICER DIST POLICE MAHABUBNAGAR | Credit | 2014-15 | 3/1/2015 | 037 | V-17010000041051 | 4,000 | 4,000 | MANOHAR K PC 1417 | POL | 146,691 |
| PRL GOVT RES SCHOOL FOR VISUALLY HANDICAPED MBN | Credit | 2014-15 | 3/1/2015 | 061 | V-17010000044028 | 6,000 | 6,000 | RAMULU ONGA | WEL | 9,396 |
| DIST SUPPLY OFFICER MAHABUBNAGAR | Credit | 2014-15 | 3/1/2015 | 063 | V-17010000041932 | 6,000 | 6,000 | MOHD ABDUL WARIS | GA | 111,111 |
| DIST SUPPLY OFFICER MAHABUBNAGAR | Credit | 2014-15 | 3/1/2015 | 063 | V-17010000041932 | 9,633 | 9,633 | VAJESH GATTU | GA | 111,111 |
| DIST SUPPLY OFFICER MAHABUBNAGAR | Credit | 2014-15 | 3/1/2015 | 063 | V-17010000045101 | 4,000 | 4,000 | JAYA LAXMI | GA | 111,111 |
| CHILD DEV PRO OFF MAHABUBNAGAR (RURAL) | Credit | 2014-15 | 3/1/2015 | 062 | V-17010000043148 | 28,000 | 28,000 | RAMESH K M | GA | 111,111 |
| DY COMMR OF PROHBY & EX MAHABOOBNAGAR | Credit | 2014-15 | 3/1/2015 | 025 | V-17010000045554 | 2,000 | 2,000 | RAJGOPAL | EXC | 111,111 |
| TAHSILDAR UPPUNUNTHALA | Credit | 2014-15 | 3/1/2015 | 035 | V-17020000011893 | 5,150 | 5,150 | TAJUDDIN KHAJA | GA | 174 |
| D F O WILD LIFE MGMT ACHAMPET | Credit | 2014-15 | 3/1/2015 | 083 | V-17020000011834 | 2,873 | 2,873 | SUJATHA | FOR | 111,111 |
| TAHSILDAR CHINNA CHINTA KUNTA | Credit | 2014-15 | 3/1/2015 | 035 | V-17040000006360 | 1,000 | 1,000 | HANMANTHU K | GA | 67,028 |
| MPDO MP GHATTU | Credit | 2014-15 | 3/1/2015 | 085 | V-17050000017986 | 5,000 | 5,000 | SUJATHA | PR | 111,111 |
| PROH & EXCISE SUPDT GADWAL MBN DT | Credit | 2014-15 | 3/1/2015 | 025 | V-17050000016838 | 4,005 | 4,005 | NAGESWAR REDDY V | EXC | 111,111 |
| PROH & EXCISE SUPDT GADWAL MBN DT | Credit | 2014-15 | 3/1/2015 | 025 | V-17050000016840 | 8,000 | 8,000 | RAGHAVENDER K | EXC | 111,111 |
| MPDO MP DOULATABAD | Credit | 2014-15 | 3/1/2015 | 085 | V-17080000007740 | 2,000 | 2,000 | VENKATESH | PR | 111,111 |
| DIVISIONAL FOREST OFF MBNR_1 | Credit | 2014-15 | 3/1/2015 | 083 | V-17080000008038 | 10,000 | 10,000 | UMAPATHI | FOR | 111,111 |
| TAHSILDAR GOPALPET | Credit | 2014-15 | 3/1/2015 | 035 | V-17120000013216 | 500 | 500 | LAXMAIAH UPPALAVONI | PR | 174 |
| TAHSILDAR NARAYANPET | Credit | 2014-15 | 3/1/2015 | 035 | V-17130000009948 | 600 | 600 | HANMANTHU | PR | 230,933 |
| COMMI MUNICIPALTY SHADNAGAR | Credit | 2014-15 | 3/1/2015 | 053 | V-17140000010775 | 350 | 350 | RAMANJULA REDDY | PR | 111,111 |
| PRL GOVT JR COLLEGE (BOYS) MBN | Credit | 2015-16 | 6/1/2015 | 045 | V-17010000014094 | 10,000 | 10,000 | PENTAIAH | EDN | 65,517 |
| TAHSILDAR VELDANDA | Credit | 2015-16 | 8/1/2015 | 035 | V-17070000006303 | 4,000 | 4,000 | MURALIDHAR RAO V | GA | 67,754 |
| TAHSILDAR KOTHUR | Credit | 2015-16 | 8/1/2015 | 035 | V-17140000004890 | 1,000 | 1,000 | RAMESWAR REDDY P | PR | 203,961 |
| TAHSILDAR FARUQNAGAR | Credit | 2015-16 | 12/1/2015 | 035 | V-17140000008922 | 5,000 | 5,000 | SYED YOUSUF | GA | 333,333 |
| TAHSILDAR MBN | Credit | 2015-16 | 12/1/2015 | 035 | V-17010000037557 | 1,000 | 1,000 | VENKATESH R | GA | 11,111 |
| TAHSILDAR MADGUL | Credit | 2015-16 | 12/1/2015 | 035 | V-17070000010111 | 500 | 500 | PURUSHOTHAM REDDY P R G | GA | 22,222 |
| TAHSILDAR DHANWADA | Credit | 2015-16 | 12/1/2015 | 035 | V-17130000008119 | 5,000 | 5,000 | SHANKARAIAH V | GA | 11,111 |
| TAHSILDAR DHANWADA | Credit | 2015-16 | 12/1/2015 | 035 | V-17130000008121 | 6,000 | 6,000 | VENKATA KRISHNA | GA | 222,222 |
| ADMN OFFICER COLLECTORATE MBN | Credit | 2015-16 | 2/1/2016 | 035 | C-17010000015485 | 226 | 226 | SRINIVAS REDDY | GA | 120,121 |
| ADMN OFFICER COLLECTORATE MBN | Credit | 2015-16 | 3/1/2016 | 035 | C-17010000016700 | 500 | 500 | SRINIVAS REDDY | GA | 120,121 |
| TAHSILDAR KOSGI | Credit | 2015-16 | 3/1/2016 | 035 | V-17080000007495 | 500 | 500 | SRINIVAS GOUD KATEKALLA | GA | 16,563 |