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
EXE ENGR RWS&S  DIVISION SIDDIPET MDK DT	Credit	2011-12	5/1/2011	053	V-18110000001067	1,200	1,200	MALALESHAM S	PR	82,857
MEDL OFFICER PHC MOGUDAMPALLY	Credit	2011-12	7/1/2011	051	V-18120000002474	5,000	5,000	MARIYA G	MEDL	58,090
DY CIVIL SURGEON COMMUNITY HOSP GAJWEL	Credit	2011-12	8/1/2011	051	C-18040000004207	2,000	2,000	LAXMAMMA GOPALARAM	MEDL	71,662
DIST LEP OFFICER SANGAREDDY	Credit	2011-12	11/1/2011	052	V-18010000017085	6,000	6,000	KISHAN A	MEDL	39,899
PROJ DIR DRDA SANGAREDDY	Credit	2011-12	11/1/2011	085	C-18010000007717	300	300	VENKATESWARA RAO A	PR	6,233
TAHSILDAR SANGAREDDDY	Credit	2011-12	1/1/2012	035	V-18010000024551	300	300	NARSING RAO GNANAJIGARI	PR	19,849
DIVNL FOREST OFFICER MDK	Credit	2011-12	3/1/2012	083	V-18070000010321	5,000	5,000	MD NAZEEBUR REHAMAN	FOR	14,557
PRESIDENT DISTRICT FORUM SANGAREDDY MDK	Credit	2012-13	7/1/2012	063	V-18010000009232	2,843	2,843	RAJANI KUMARI	WEL	940,000
DY CIVIL SURGEON GOVT CIVIL HOSP JOGIPET	Credit	2012-13	8/1/2012	051	C-18020000002500	6,000	6,000	SHANTHA E	MEDL	65,331
MATRON GOVT BC GIRLS HOSTEL MDK	Credit	2012-13	8/1/2012	061	V-18050000004596	1,000	1,000	HAFEEZUNNISA BEGUM	WEL	20,069
MEDL OFFICER PHC REDDYPALLY MDK	Credit	2012-13	8/1/2012	062	V-18070000003738	3,000	3,000	SWAROOPA RANI N	MEDL	64,885
HEALTH OFFICER RHC PATANCHERU	Credit	2012-13	9/1/2012	051	V-18130000002376	7,000	7,000	JOHN MANOHAR R V	MEDL	39,336
DY DIRECTOR (SWA) SANGAREDDY MDK DT	Credit	2012-13	9/1/2012	062	V-18010000014268	10,000	10,000	GANGARAJ PRASAD M	POL	121,851
ASST DIR OF AGRI NARAYANKHED	Credit	2012-13	10/1/2012	069	V-18060000004395	5,000	5,000	SRINIVAS PRASAD M G	AGRI	22,444
DIVNL FOREST OFFICER MDK	Credit	2012-13	11/1/2012	083	V-18070000006995	5,000	5,000	MD NAZEEBUR REHAMAN	FOR	14,557
DIST CO ODR OF HOSPITAL SER MDK @ SANGAREDDY	Credit	2012-13	12/1/2012	051	C-18010000008535	1,000	1,000	YADAIAH GADDAM	MEDL	83,381
CDPO ICDS PROJ DUBBAK MDK	Credit	2012-13	1/1/2013	062	V-18030000003884	1,000	1,000	KALAPALA BABY SUKYANYA	WEL	13,263
ADMN OFFICER DPO SANGAREDDY MEDAK	Credit	2012-13	3/1/2013	037	V-18010000027896	400	400	SRINIVAS REDDY V(DUPLICATE ENTRY)	POL	130,614
MEDL OFFICER PHC KOWDIPALLY	Credit	2012-13	3/1/2013	062	V-18070000011558	1,000	1,000	RAVISHANKAR SREERAMA	MEDL	52,295
PRL ITI SANGAREDDY MDK	Credit	2013-14	4/1/2013	059	V-18010000000030	7,800	7,800	SRI MUNGAL SHETTY    (W/N)	LAB	5,352
DIST SUPPLY OFFICER S.REDDY MEDAK DIST	Credit	2013-14	4/1/2013	063	V-18010000000104	1,200	1,200	KAMRUDDIN MOHD ( ATTENDER )	GA	399
PRL ITI SANGAREDDY MDK	Credit	2013-14	5/1/2013	059	V-18010000001402	7,800	7,800	SRI MUNGAL SHETTY    (W/N)	LAB	5,352
MEDL OFFICER RFWC PULLUR	Credit	2013-14	6/1/2013	050	V-18110000002449	4,000	4,000	ANURADHA CH	MEDL	73,146
MEDL OFFICER PHC KANDI	Credit	2013-14	7/1/2013	051	V-18010000007390	8,000	8,000	PRASUNA	MEDL	63,366
MEDL OFFICER PHC HATHNOORA	Credit	2013-14	7/1/2013	051	V-18070000001160	5,000	5,000	VIJAY KUMAR	MEDL	11,111
MEDL OFFICER PHC MULUG	Credit	2013-14	8/1/2013	050	V-18040000003444	5,000	5,000	P SHYAMALA	MEDL	182,157
R&B DEPARTMENT MEDAK	Credit	2013-14	8/1/2013	041	V-18050000004333	3,500	3,500	KUMAR R	PW	111,111
MEDL OFFICER PHC AHMEDIPUR	Credit	2013-14	9/1/2013	050	V-18040000004168	3,000	3,000	MALLESHWARAMMA N N	MEDL	52,948
MEDL OFFICER PHC AHMEDIPUR	Credit	2013-14	9/1/2013	050	V-18040000004168	2,000	2,000	VIJAYA LAXMI KUMBA	MEDL	81,701
DY CIVIL SURGEON COMMUNITY HOSP GAJWEL	Credit	2013-14	1/1/2014	051	V-18040000009091	1,000	1,000	PADMAVATHY K	MEDL	79,196
ADMN OFFICER DM AND HO SANGAREDDY	Credit	2013-14	3/1/2014	050	V-18010000024447	5,000	5,000	MURAHARI A	MEDL	28,072
MED SUP ARE HOS PATANCHERU	Credit	2014-15	4/1/2014	051	C-18130000000403	3,000	3,000	PRABHALATHA M	MEDL	73,519
MED SUP ARE HOS PATANCHERU	Credit	2014-15	4/1/2014	051	C-18130000000570	3,000	3,000	PRABHALATHA M	MEDL	73,519
DY  TRANSPORT COMMNR MEDAK DIST SR	Credit	2014-15	7/1/2014	029	V-18010000006610	5,000	5,000	S SRINIVASA RAO S MOTOR VEHICLE INSP	TV	55,555
DY  TRANSPORT COMMNR MEDAK DIST SR	Credit	2014-15	7/1/2014	029	V-18010000007897	5,000	5,000	SRINIVASA RAO S MOTOR VEHICLE INSP	TV	55,555
MPDO DUBBAKA	Credit	2014-15	7/1/2014	085	V-18030000002345	800	800	KRISHNAMACHARY CH	PR	55,555
MPDO MP SHIVAMPET	Credit	2014-15	7/1/2014	085	V-18070000004483	5,000	5,000	VIJAYA PRAKASH	PR	666,666
MEDL OFFICER RFWC NARSINGI	Credit	2014-15	7/1/2014	051	V-18080000002386	4,000	4,000	JANARDHAN REDDY S	MEDL	70,807
MEDL OFFICER ESI DISP SADASIVAPET	Credit	2014-15	7/1/2014	051	V-18090000002632	2,000	2,000	MANIK RAO GURMA	MEDL	666,666
MPDO MP CHINNAKODUR	Credit	2014-15	7/1/2014	085	V-18110000004510	11,250	11,250	RAMESH BANDUGULA	PR	666,666
DY  TRANSPORT COMMNR MEDAK DIST SR	Credit	2014-15	9/1/2014	029	V-18010000010167	5,000	5,000	SRINIVASA RAO S MOTOR VEHICLE INSP	TV	55,555
DY  TRANSPORT COMMNR MEDAK DIST SR	Credit	2014-15	9/1/2014	029	V-18010000013375	5,000	5,000	SRINIVASA RAO S MOTOR VEHICLE INSP	TV	55,555
EE PR PROJ DIVN SANGAREDDY MDK	Credit	2014-15	9/1/2014	085	V-18010000010403	634	634	RAMA LINGESWARA RAO K	PR	55,555
EE PR PROJ DIVN SANGAREDDY MDK	Credit	2014-15	9/1/2014	085	V-18010000013427	634	634	RAMA LINGESWARA RAO K	PR	55,555
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	9/1/2014	037	V-18010000009901	15,000	15,000	P NARENDER CI   5519	POL	999,999
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	9/1/2014	037	V-18010000013393	15,000	15,000	NARENDAR P	POL	158,042
HM GOVT HIGH SCHOOL SADASIVAPET MDK	Credit	2014-15	9/1/2014	045	V-18090000003470	5,000	5,000	ZULEKHA SULTANA	EDN	101,811
MEDL OFFICER PHC KANDI	Credit	2014-15	10/1/2014	050	V-18010000014468	2,904	2,904	VASANTHA JYOTHI P	MEDL	72,868
MATRON GOVT BC GIRLS HOSTEL ALLADURG MDK	Credit	2014-15	10/1/2014	061	V-18020000006321	3,000	3,000	SHARADA K	WEL	23,428
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	10/1/2014	037	V-18010000015222	2,193	2,193	KOWURU ANAND PC 50	POL	666,666
DY.TAHSILDAR KALHEER	Credit	2014-15	10/1/2014	035	V-18060000005740	843	843	CHANDRAPPA M	GA	183,383
EE PR PROJ DIVN SANGAREDDY MDK	Credit	2014-15	11/1/2014	085	V-18010000015893	634	634	RAMA LINGESWARA RAO K	PR	55,555
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	11/1/2014	037	V-18010000015876	15,000	15,000	NARENDAR P	POL	158,042
REGIONAL TRANSPORT OFF.SRD	Credit	2014-15	11/1/2014	029	V-18010000015839	5,000	5,000	SRINIVASA RAO S MOTOR VEHICLE INSP	TV	55,555
REGIONAL TRANSPORT OFF.SRD	Credit	2014-15	11/1/2014	029	V-18010000015841	4,251	4,251	SRINIVASA RAO S  MOTOR VEHICLE INSP	TV	66,666
MPDOMANDAL PARISHAD  PTC	Credit	2014-15	11/1/2014	085	V-18130000004571	3,000	3,000	SOMA NARAYANA P	PR	8,331
ADDL DIST AND SESSIONS JUDGE SANGAREDDY	Credit	2014-15	12/1/2014	019	V-18010000019223	24,000	24,000	Y LAXMAIAH   O S	JUDL	888,888
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	12/1/2014	037	V-18010000018542	15,000	15,000	P NARENDER  CI 5519	POL	88,888
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	12/1/2014	037	V-18010000018542	4,000	4,000	S SRINIVASA RAO  CI 5594 NO A/C NO	POL	88,888
REGIONAL TRANSPORT OFF.SRD	Credit	2014-15	12/1/2014	029	V-18010000018683	5,000	5,000	SRINIVASA RAO S MOTOR VEHICLE INSP	TV	55,555
TAHSILDAR YELDURTHI	Credit	2014-15	12/1/2014	035	V-18050000011952	500	500	LINGAM V ( E ID 1836443 )	GA	183,644
DY.TAHSILDAR KANGTI	Credit	2014-15	12/1/2014	035	V-18060000006676	1,000	1,000	MALLAIAH D	GA	67,603
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	1/1/2015	037	V-18010000020835	1,500	1,500	P NARENDER  CI 5519	POL	88,888
REGIONAL TRANSPORT OFF.SRD	Credit	2014-15	1/1/2015	029	V-18010000020175	5,000	5,000	SRINIVASA RAO S MOTOR VEHICLE INSP	TV	55,555
TAHSILDAR YELDURTHI	Credit	2014-15	1/1/2015	035	V-18050000012999	500	500	LINGAM V ( E ID 1836443 )	GA	183,644
DY.TAHSILDAR KANGTI	Credit	2014-15	1/1/2015	035	V-18060000007298	1,000	1,000	MALLAIAH D	GA	67,603
TAHSILDAR RAIKODE	Credit	2014-15	1/1/2015	035	V-18120000009789	2,000	2,000	VISHNUVARDHAN REDDY M	PR	2,345
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	2/1/2015	037	V-18010000022876	1,500	1,500	P NARENDER  CI 5519	POL	88,888
REGIONAL TRANSPORT OFF.SRD	Credit	2014-15	2/1/2015	029	V-18010000023061	5,000	5,000	SRINIVASA RAO S MOTOR VEHICLE INSP	TV	55,555
TAHSILDAR KONDAPAK	Credit	2014-15	2/1/2015	035	V-18110000012888	1,800	1,800	M SHAMHODDIN	GA	1,411
MEDL OFFICER PHC RAIKODE	Credit	2014-15	2/1/2015	051	V-18120000010354	9,080	9,080	RAJINI G	MEDL	66,846
TAHSILDAR RAIKODE	Credit	2014-15	2/1/2015	035	V-18120000010463	2,000	2,000	VISHNUVARDHAN	PR	2,345
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	3/1/2015	037	V-18010000025533	1,500	1,500	P NARENDER  CI 5519	POL	88,888
ACCTS OFFICER DPO MDK SRD	Credit	2014-15	3/1/2015	037	V-18010000025540	5,000	5,000	M RAJU  CI 5533  167982/POL DOUBLE POST	POL	888,888
HM ZPHS DHARMAJIPET MDK DT	Credit	2014-15	3/1/2015	045	V-18030000005687	1,000	1,000	RAJARAM REDDY	EDN	8,104
CHILD DEV PRO OFF ICDS PRO RAMAYANPET MDK	Credit	2014-15	3/1/2015	062	V-18080000006749	4,852	4,852	THIRUPATHI B ATTENDER CDPO	WEL	888,888
TAHSILDAR RAIKODE	Credit	2014-15	3/1/2015	035	V-18120000011249	2,000	2,000	VISHNUVARDHAN	PR	2,345
ACCTS OFFICER DPO MDK SRD	Credit	2015-16	6/1/2015	037	V-18010000004602	2,000	2,000	JANARDHANA   PC 1907	POL	162,821
TGTWREI SOCIETY	Credit	2015-16	6/1/2015	061	C-18070000040637	1,200	1,200	Y BALRAJU	EDN	11
MEDL OFFICER PHC NIZAMPET	Credit	2015-16	7/1/2015	050	V-18060000002980	3,000	3,000	P RANI	MEDL	111,111
EXE ENGR PR RWS DIV SANGAREDDY	Credit	2015-16	10/1/2015	053	V-18010000016245	11,584	11,584	VIJAYBHASKAR REDDY	PWWC	11
HM GOVT HIGH SCHOOL NARSAPUR SIDDIPET MDK	Credit	2015-16	3/1/2016	045	V-18070000012795	1,000	1,000	SRINIVASKAMUNI	EDN	15,194