| 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 |
| COMML TAX OFFICER MIRYALGUDA | Credit | 2011-12 | 01-04-2011 | 027 | V-19080000000222 | 1,000 | 1,000 | JANIKI RAMULU A | CT | 66,666 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MIRYALGUDA | Credit | 2011-12 | 01-05-2011 | 051 | C-19080000003083 | 1,000 | 1,000 | BABU S L DR | MEDL | 75,053 |
| EXE ENGR PH NLG | Credit | 2011-12 | 01-06-2011 | 053 | V-19010000005983 | 1,000 | 1,000 | MALLAIAH B | PH | 23,106 |
| EXE ENGR PH NLG | Credit | 2011-12 | 01-07-2011 | 053 | V-19010000009464 | 1,000 | 1,000 | MALLAIAH B | PH | 23,106 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2011-12 | 01-07-2011 | 037 | V-19010000009168 | 820 | 820 | CHINNA BABU K | POL | 1,26,732 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2011-12 | 01-07-2011 | 037 | V-19010000009168 | 1,500 | 1,500 | KRISHANA D | POL | 1,46,458 |
| PRL GOVT JR COLLEGE MIRYALAGUDA NLG | Credit | 2011-12 | 01-07-2011 | 045 | V-19080000003590 | 1,000 | 1,000 | MANGAMMA B | EDN | 1,03,589 |
| PRL GOVT JR COLLEGE MIRYALAGUDA NLG | Credit | 2011-12 | 01-07-2011 | 045 | V-19080000003590 | 2,000 | 2,000 | NARASIMHA RAO K L | EDN | 76,246 |
| PRL GOVT JR COLLEGE MIRYALAGUDA NLG | Credit | 2011-12 | 01-07-2011 | 045 | V-19080000003590 | 4,000 | 4,000 | NAYEEM M A | EDN | 76,599 |
| PRL GOVT JR COLLEGE MIRYALAGUDA NLG | Credit | 2011-12 | 01-07-2011 | 045 | V-19080000003590 | 2,100 | 2,100 | SAILENDER REDDY V | EDN | 86,440 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2011-12 | 01-11-2011 | 037 | V-19010000022892 | 1,000 | 1,000 | NAGULU P PC623 | POL | 1,55,214 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2011-12 | 01-02-2012 | 037 | V-19010000034317 | 1,500 | 1,500 | MANIKYALA RAO J N | POL | 1,60,937 |
| SUB REGR RAMANNAPET | Credit | 2012-13 | 01-04-2012 | 023 | V-19140000000082 | 4,000 | 4,000 | KISHORE P | REGN | 5,318 |
| PRL GOVT JR COLLEGE SURYAPET NLG | Credit | 2012-13 | 01-04-2012 | 045 | V-19150000000025 | 3,500 | 3,500 | DHAN RAJU B | EDN | 87,692 |
| TAHSILDAR PEDDA ADISERLA PALLY | Credit | 2012-13 | 01-05-2012 | 035 | V-19050000000703 | 4,000 | 4,000 | SATYANARAYANA DASARI | GA | 66,864 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2012-13 | 01-06-2012 | 037 | V-1901070000006585 | 1,000 | 1,000 | RAVINDAR M PC 160 | POL | 1,47,684 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2012-13 | 01-07-2012 | 037 | V-19010000010420 | 2,500 | 2,500 | VENKATESWARLU G PC 520 | POL | 1,55,193 |
| DY CIVIL SURGEON GOVT CIVIL HOSP MIRYALGUDA | Credit | 2012-13 | 01-09-2012 | 019 | C-19080000013855 | 3,000 | 3,000 | SUDHEER KUMAR G EXTRA CREDIT | MEDL | 75,965 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2012-13 | 01-09-2012 | 037 | V-19010000018548 | 5,050 | 5,050 | SRINIVASU P | POL | 1,10,170 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2012-13 | 01-09-2012 | 037 | V-19010000021236 | 1,000 | 1,000 | NAGULU P PC623 | POL | 1,55,214 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2012-13 | 01-10-2012 | 037 | V-19010000022602 | 3,000 | 3,000 | RAMAKRISHNA REDDY R | POL | 1,39,238 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2012-13 | 01-10-2012 | 037 | V-19010000022604 | 2,000 | 2,000 | LAXMAN D | POL | 1,19,311 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2012-13 | 01-10-2012 | 037 | V-19010000023145 | 2,567 | 2,567 | SRINIVASA SINGH M | POL | 1,54,422 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2012-13 | 01-11-2012 | 037 | V-19010000028797 | 10,000 | 10,000 | JESURATHNAM G | POL | 89,871 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2012-13 | 01-11-2012 | 037 | V-19010000028797 | 500 | 500 | RAMANA MURTHY CH V | POL | 1,10,173 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2012-13 | 01-11-2012 | 037 | V-19010000028967 | 917 | 917 | LAXMAIAH S | POL | 1,10,718 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2012-13 | 01-01-2013 | 037 | V-19010000033230 | 866 | 866 | SAIDULU N PC 1733 | POL | 1,47,837 |
| CIVIL SURGEON C H C RAMANNAPET NLG | Credit | 2012-13 | 01-01-2013 | 051 | C-19140000008805 | 700 | 700 | RAJINI K | MEDL | 83,485 |
| CIVIL SURGEON C H C RAMANNAPET NLG | Credit | 2012-13 | 01-01-2013 | 051 | C-19140000008806 | 700 | 700 | RAJINI K | MEDL | 83,485 |
| MEDL OFFICER PHC KETHEPALLY | Credit | 2012-13 | 01-03-2013 | 051 | V-19100000006801 | 2,000 | 2,000 | SUNDER NAIK M | MEDL | 35,306 |
| MEDL OFFICER RFWC PENPAHAD | Credit | 2012-13 | 01-03-2013 | 051 | V-19150000012210 | 8,750 | 8,750 | LACHAIAH V | MEDL | 99,999 |
| ADMN OFFICER GOVT POLYTECHNIC NLG | Credit | 2013-14 | 01-04-2013 | 047 | V-19010000000754 | 2,000 | 2,000 | SHASHIKALA G | EDN | 91,029 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-04-2013 | 037 | V-19010000000150 | 819 | 819 | GURUSWAMY MULAKAPALLI PC 1164 | POL | 1,51,735 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-04-2013 | 037 | V-19010000000150 | 5,000 | 5,000 | VIJAY KUMAR NELAKANTAM,PC 1380 | POL | 1,48,635 |
| MEDL OFFICER PHC VERKATPALLY NLG DIST | Credit | 2013-14 | 01-04-2013 | 051 | V-19140000000217 | 6,250 | 6,250 | SATHYMANAYM | MEDL | 99 |
| MEDL OFFICER PHC VERKATPALLY NLG DIST | Credit | 2013-14 | 01-04-2013 | 051 | V-19140000000217 | 3,000 | 3,000 | SATHYMANAYM | MEDL | 999 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-05-2013 | 037 | V-19010000002056 | 20,000 | 20,000 | HANUMANTHU | POL | 83,709 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-05-2013 | 037 | V-19010000002056 | 10,000 | 10,000 | SATHI REDDY L | POL | 83,883 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-05-2013 | 037 | V-19010000002642 | 866 | 866 | KRISHNA MURTHY V | POL | 1,35,385 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-05-2013 | 037 | V-19010000003952 | 6,000 | 6,000 | RAMA LINGAM | POL | 90,280 |
| VAS LSU ALAIR NLG | Credit | 2013-14 | 01-05-2013 | 077 | V-19020000000766 | 200 | 200 | VENKATESH G L | CVD | 55,555 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2013-14 | 01-05-2013 | 037 | V-19010000001845 | 2,000 | 2,000 | VENKATESHWARLU P | POL | 1,46,994 |
| MEDL OFFICER PHC TIRUMALAGIRI | Credit | 2013-14 | 01-05-2013 | 050 | V-19160000000437 | 1,000 | 1,000 | SMT MANIKYA M | MEDL | 40,439 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2013-14 | 01-06-2013 | 037 | V-19010000005722 | 650 | 650 | PRABHAKARA RAO BOPPUDI PC773 | POL | 1,54,357 |
| ASST ACCOUNTS OFFICER DPEP NALGONDA | Credit | 2013-14 | 01-06-2013 | 045 | C-19110001308000 | 3,200 | 3,200 | RAJENDRA PRASAD K | EDN | 71,195 |
| DY EXE ENGR RWS SUB DIVN BHONGIR | Credit | 2013-14 | 01-07-2013 | 053 | V-19030000003231 | 8,000 | 8,000 | LAXMAN D | PR | 16,234 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-07-2013 | 037 | V-19010000010434 | 654 | 654 | PEDDA LAXMAIAH DASARAJU | POL | 1,64,260 |
| MEO, YADAGIRIGUTTA,NGL | Credit | 2013-14 | 01-07-2013 | 045 | V-19020000001560 | 4,300 | 4,300 | SREELATHA H | EDN | 91,370 |
| HM GOVT HIGH SCHOOL (BM) BHONGIR NALGONDA DIST | Credit | 2013-14 | 01-07-2013 | 045 | V-19030000003121 | 1,500 | 1,500 | SRAVAN KUMAR G | EDN | 89,522 |
| MEDL OFFICER PHC ALAGADAPA | Credit | 2013-14 | 01-07-2013 | 051 | V-19080000003059 | 5,000 | 5,000 | SARADA KUMARI D | MEDL | 52,995 |
| COMMERCIAL TAX OFFICER SURYAPET | Credit | 2013-14 | 01-08-2013 | 027 | V-19150000003606 | 900 | 900 | SAIDI REDDY M 1939349 | CT | 16,493 |
| MEDL OFFICER RFWC MOTHKUR | Credit | 2013-14 | 01-09-2013 | 051 | V-19090000001640 | 4,000 | 4,000 | KRISHNA V | MEDL | 99 |
| SUB REGR CHOTUPPAL | Credit | 2013-14 | 01-09-2013 | 023 | V-19140000003291 | 5,000 | 5,000 | TIRUMALA RAO A | REGN | 5,978 |
| MEDL OFFICER PHC TIPPARTHY | Credit | 2013-14 | 01-10-2013 | 051 | V-19010000019379 | 3,500 | 3,500 | HARI KUMAR V | MEDL | 58,068 |
| DIST.MANAGAR, AP CIVIL SUPP.CORP., NALGONDA | Credit | 2013-14 | 01-10-2013 | 035 | C-19110000024934 | 3,000 | 3,000 | MOHD ASADULLAH KHAN | GA | 45,653 |
| MEDL OFFICER PHC KONDAMADUGU,NLG | Credit | 2013-14 | 01-10-2013 | 051 | V-19030000006380 | 2,000 | 2,000 | SRINIVAS PONNADA | MEDL | 80,110 |
| MEDL OFFICER PHC VERKATPALLY NLG DIST | Credit | 2013-14 | 01-11-2013 | 050 | V-19140000004341 | 5,006 | 5,006 | SAROJINI D | MEDL | 99 |
| PROH & EXC SUPDT NLG | Credit | 2013-14 | 01-11-2013 | 025 | V-19010000024456 | 4,506 | 4,506 | SATYANARAYANA K | EXC | 5,384 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-12-2013 | 037 | V-19010000030733 | 2,000 | 2,000 | MOHD TAJUDDIN | POL | 86,886 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-01-2014 | 037 | V-19010000033495 | 1,000 | 1,000 | VENKATAIAH PANTHAM PC815 | POL | 1,54,370 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-01-2014 | 037 | V-19010000033498 | 1,000 | 1,000 | CHITTI BABU N | POL | 1,34,490 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-01-2014 | 037 | V-19010000033498 | 1,206 | 1,206 | MARK R | POL | 1,10,692 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-01-2014 | 037 | V-19010000033498 | 711 | 711 | SRINIVAS PRASAD CH PC 494 | POL | 1,52,320 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-02-2014 | 037 | V-19010000034869 | 2,000 | 2,000 | SRAVAN KUMAR D PC 2083 | POL | 1,45,499 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-02-2014 | 037 | V-19010000035521 | 10,000 | 10,000 | IQBAL HUSSAIN | POL | 86,868 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-02-2014 | 037 | V-19010000036983 | 5,000 | 5,000 | RAM REDDY K | POL | 1,10,432 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2013-14 | 01-03-2014 | 037 | V-19010000039385 | 5,000 | 5,000 | NARENDER J | POL | 83,989 |
| MEDL OFFICER PHC VERKATPALLY NLG DIST | Credit | 2013-14 | 01-03-2014 | 051 | V-19140000008438 | 1,000 | 1,000 | SRINU N | MEDL | 99 |
| SR PUBLIC HEALTH OFFICER CHNC KODAD | Credit | 2014-15 | 01-04-2014 | 051 | V-19070000000554 | 10,000 | 10,000 | PRAMEELA DEVI D | MEDL | 99 |
| DIST MALARIA OFFICER | Credit | 2014-15 | 01-05-2014 | 051 | V-19010000007519 | 4,544 | 4,544 | GIRIDHAR C | MEDL | 99 |
| MEDL OFFICER PHC MATTAMPALLY | Credit | 2014-15 | 01-05-2014 | 051 | V-19060000001407 | 5,232 | 5,232 | PRABAKAR G | MEDL | 99 |
| MEDL OFFICER PHC TRIPURAVARAM,NLG DIST | Credit | 2014-15 | 01-05-2014 | 051 | V-19070000002010 | 1,000 | 1,000 | UPENDHAR N | MEDL | 999 |
| SR PUBLIC HEALTH OFFICER CHNC KODAD | Credit | 2014-15 | 01-05-2014 | 051 | V-19070000000544 | 10,000 | 10,000 | PRAMEELA DEVI | MEDL | 999 |
| SR PUBLIC HEALTH OFFICER CHNC KODAD | Credit | 2014-15 | 01-05-2014 | 051 | V-19070000001960 | 10,000 | 10,000 | PRAMEELA DEVI D | MEDL | 999 |
| SR PUBLIC HEALTH OFFICER CHNC KODAD | Credit | 2014-15 | 01-05-2014 | 051 | V-19070000001961 | 10,000 | 10,000 | PRAMEELADEVI D | MEDL | 999 |
| CIVIL SURGEON C H C RAMANNAPET NLG | Credit | 2014-15 | 01-05-2014 | 051 | C-19140000000823 | 1,000 | 1,000 | KALAVATHI V | MEDL | 99 |
| PRL GOVT POLYTECHNIC TIRUMALAGIRI NLG | Credit | 2014-15 | 01-05-2014 | 047 | V-19160000001804 | 4,000 | 4,000 | MOHD ISMAIL | EDN | 97,187 |
| PRL GOVT POLYTECHNIC TIRUMALAGIRI NLG | Credit | 2014-15 | 01-05-2014 | 047 | V-19160000001804 | 5,000 | 5,000 | RAGHAVENDRA REDDY T | EDN | 69,494 |
| ASST ACCOUNTS OFFICER DPEP NALGONDA | Credit | 2014-15 | 01-06-2014 | 045 | C-19110000007185 | 500 | 500 | CHINA SHANKAR K | EDN | 1,04,326 |
| DY CHIEF EXE OFFICER ZPP NLG | Credit | 2014-15 | 01-07-2014 | 085 | V-19010000010601 | 6,000 | 6,000 | DAMODER REDDY K | PR | 1,111 |
| DY CHIEF EXE OFFICER ZPP NLG | Credit | 2014-15 | 01-07-2014 | 085 | V-19010000012193 | 6,000 | 6,000 | K DAMODER REDDY | PR | 1,111 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2014-15 | 01-07-2014 | 037 | V-19010000010669 | 600 | 600 | K KANAKIAH P C 647 | POL | 2,22,222 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2014-15 | 01-07-2014 | 037 | V-19010000011923 | 600 | 600 | K KANAKIAH | POL | 2,22,222 |
| MPDO MP RAJAPET | Credit | 2014-15 | 01-07-2014 | 085 | V-19020000002729 | 1,000 | 1,000 | C H SRINIVAS MPDO | PR | 22,222 |
| TAHSILDAR THUNGATHURTHY | Credit | 2014-15 | 01-08-2014 | 035 | V-19160000003485 | 10,000 | 10,000 | D SRINIVAS KUMAR | GA | 56,236 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-09-2014 | 037 | V-19010000016326 | 700 | 700 | M DEVENDER | POL | 1,11,111 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-09-2014 | 037 | V-19010000021062 | 700 | 700 | M DEVENDER | POL | 1,11,111 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2014-15 | 01-09-2014 | 037 | V-19010000016096 | 600 | 600 | K KANAKIAH | POL | 2,22,222 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2014-15 | 01-09-2014 | 037 | V-19010000019817 | 600 | 600 | K KANAKIAH | POL | 2,22,222 |
| MPDO MP RAJAPET | Credit | 2014-15 | 01-09-2014 | 085 | V-19020000004221 | 1,000 | 1,000 | SRINIVAS BHONGIRI | PR | 19,213 |
| COMMANDANT 12TH BATALLION NALGONDA | Credit | 2014-15 | 01-10-2014 | 037 | V-19010000022721 | 2,594 | 2,594 | DAKSHINA MURTHY HC 565 | POL | 1,11,111 |
| M.R.O MARRIGUDA | Credit | 2014-15 | 01-10-2014 | 035 | V-19120000004561 | 2,457 | 2,457 | M VIJAYA LAKSHMI NARAYANA | GA | 64,869 |
| TAHSILDAR PEDDAVOORA | Credit | 2014-15 | 01-10-2014 | 035 | V-19130000007268 | 1,515 | 1,515 | V PURNA CHANDER RAO | GA | 1,11,111 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-11-2014 | 037 | V-19010000023922 | 700 | 700 | M DEVENDER | POL | 1,11,111 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-11-2014 | 037 | V-19010000023925 | 5,000 | 5,000 | G SAICHANDRA PRASAD SI | POL | 1,10,914 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-11-2014 | 037 | V-19010000028844 | 3,650 | 3,650 | VENKATA RAMANA A | POL | 1,66,289 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-12-2014 | 037 | V-19010000029589 | 700 | 700 | M DEVENDER | POL | 1,11,111 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-01-2015 | 037 | V-19010000033499 | 700 | 700 | M DEVENDER | POL | 1,11,111 |
| TAHSILDAR MUNAGALA | Credit | 2014-15 | 01-01-2015 | 035 | V-19070000009733 | 2,000 | 2,000 | V USHA RANI | PR | 16,839 |
| TAHSILDAR ATMAKUR(S) | Credit | 2014-15 | 01-01-2015 | 035 | V-19150000010762 | 2,000 | 2,000 | PADMA RAO BHASAMALLA | GA | 50,506 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-02-2015 | 037 | V-19010000037005 | 700 | 700 | M DEVENDER | POL | 1,11,111 |
| TAHSILDAR ATMAKUR(S) | Credit | 2014-15 | 01-02-2015 | 035 | V-19150000011748 | 2,000 | 2,000 | PADMA RAO BHASAMALLA | GA | 50,506 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-03-2015 | 037 | V-19010000042031 | 2,000 | 2,000 | DANIEL KUMAR | POL | 1,11,111 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2014-15 | 01-03-2015 | 037 | V-19010000042031 | 700 | 700 | M DEVENDAR | POL | 1,11,111 |
| TAHSILDAR MUNAGALA | Credit | 2014-15 | 01-03-2015 | 035 | V-19070000011811 | 2,000 | 2,000 | V USHA RANI | PR | 16,839 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-04-2015 | 037 | V-19010000000179 | 2,000 | 2,000 | B DANIEL KUMAR | POL | 1,55,809 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-04-2015 | 085 | V-19030000000042 | 1,200 | 1,200 | P VENKATESWARLU | PR | 11,125 |
| TAHSILDAR PEDDA ADISERLA PALLY | Credit | 2015-16 | 01-04-2015 | 035 | V-19050000000268 | 500 | 500 | S HANAMANTHA RAO | PR | 20,367 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-04-2015 | 035 | V-19060000000127 | 2,000 | 2,000 | R PURUSHOTHAM | PR | 17,576 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-04-2015 | 035 | V-19120000000079 | 500 | 500 | SANGAM | PR | 20,368 |
| MPDO MPP CHINTHAPALLY | Credit | 2015-16 | 01-04-2015 | 085 | V-19120000000106 | 1,000 | 1,000 | K PREM KUMAR | PR | 11,982 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-05-2015 | 037 | V-19010000002050 | 2,000 | 2,000 | DANIEL KUMAR | POL | 1,55,580 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-05-2015 | 085 | V-19030000000772 | 1,200 | 1,200 | P VENKATESWARLU | PR | 11,125 |
| TAHSILDAR PEDDA ADISERLA PALLY | Credit | 2015-16 | 01-05-2015 | 035 | V-19050000000623 | 500 | 500 | HANMANTHA RAO SROPRAGADA | PR | 20,367 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-05-2015 | 035 | V-19060000000491 | 2,000 | 2,000 | PURUSHOTHAM | PR | 17,576 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-05-2015 | 035 | V-19120000000402 | 500 | 500 | SATHIAH SANGAM | PR | 20,368 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-06-2015 | 037 | V-19010000012979 | 2,000 | 2,000 | DANIEL KUMAR B | POL | 1,55,801 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-06-2015 | 085 | V-19030000003503 | 1,200 | 1,200 | P VENKATESWARLU | PR | 11,125 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-06-2015 | 035 | V-19060000001957 | 2,000 | 2,000 | R PURUSHOTHAM | PR | 17,576 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-06-2015 | 035 | V-19120000001482 | 500 | 500 | SATHIAH SANGAM | PR | 20,368 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-07-2015 | 037 | V-19010000016177 | 1,301 | 1,301 | M MOHANREDDY | POL | 2,22,222 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-07-2015 | 037 | V-19010000016178 | 2,000 | 2,000 | B DANIEL KUMAR | POL | 1,55,800 |
| MPDO MP RAJAPET | Credit | 2015-16 | 01-07-2015 | 085 | V-19020000002131 | 1,000 | 1,000 | CH SRINIVAS | PR | 1,11,111 |
| MPDO BOMMALARAMARAM | Credit | 2015-16 | 01-07-2015 | 085 | V-19030000005373 | 1,000 | 1,000 | RAVI KUMAR A | PR | 15,449 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-07-2015 | 035 | V-19120000002182 | 1,000 | 1,000 | VIJAYALAKSHMI NARAYMUSINI | GA | 11,111 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-07-2015 | 035 | V-19120000002183 | 500 | 500 | SATHIAH SANGAM | PR | 20,368 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-08-2015 | 037 | V-19010000018728 | 2,000 | 2,000 | DANIEL KUMAR | POL | 1,55,800 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-08-2015 | 037 | V-19010000018728 | 7,000 | 7,000 | NAGA D | POL | 1,58,338 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-08-2015 | 085 | V-19030000005181 | 1,200 | 1,200 | P VENKATESWARLU | PR | 11,125 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-08-2015 | 035 | V-19120000002351 | 500 | 500 | SANGAM SATHAIAH | PR | 20,368 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-09-2015 | 037 | V-19010000023391 | 2,000 | 2,000 | B DANIEL KUMAR | POL | 1,55,800 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-09-2015 | 085 | V-19030000006390 | 1,200 | 1,200 | P VENKATESHWARLU | PR | 11,125 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-09-2015 | 085 | V-19030000007148 | 47,674 | 47,674 | P VENKATESHWARLU | PR | 11,125 |
| MEDL OFFICER GOVT CIVIL DISP PENCHIKALDINNA | Credit | 2015-16 | 01-09-2015 | 050 | V-19060000004386 | 10,873 | 10,873 | M VENKATA RAMANA | MEDL | 74,182 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-09-2015 | 035 | V-19060000003965 | 2,000 | 2,000 | PURUSHOTHAM R | PR | 17,576 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-09-2015 | 035 | V-19120000003453 | 7,696 | 7,696 | M VIJAYALAKSHMI NARAYANA | GA | 6,48,690 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-09-2015 | 035 | V-19120000003454 | 6,496 | 6,496 | S SATHAIAH | PR | 2,03,680 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-10-2015 | 037 | V-19010000028248 | 2,000 | 2,000 | B DANIEL KUMAR | POL | 1,55,800 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-10-2015 | 037 | V-19010000030428 | 8,136 | 8,136 | B DANIEL KUMAR | POL | 1,55,580 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-10-2015 | 085 | V-19030000007748 | 7,832 | 7,832 | VENKATESWARLU P | PR | 11,125 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-10-2015 | 085 | V-19030000007985 | 1,200 | 1,200 | P VENKATESWARLU | PR | 11,125 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-10-2015 | 035 | V-19060000004739 | 6,160 | 6,160 | R PURUSHOTHAM | PR | 17,576 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-10-2015 | 035 | V-19060000004742 | 2,000 | 2,000 | R PURUSHOTHAM | PR | 17,576 |
| COMMI. MUNICIPALITY. HZR | Credit | 2015-16 | 01-10-2015 | 053 | V-19060000004724 | 8,840 | 8,840 | NAGAIAH J 2034142 | PH | 31,166 |
| MPDO MP MIRYALGUDA | Credit | 2015-16 | 01-10-2015 | 085 | V-19080000006787 | 5,000 | 5,000 | SRIRAMAKRISHNA G | PR | 15,138 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-11-2015 | 037 | V-19010000031785 | 2,000 | 2,000 | DANIEL KUMAR BORELLI | POL | 1,55,800 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-11-2015 | 085 | V-19030000009039 | 1,200 | 1,200 | P VENKATESHWARLU | PR | 11,125 |
| TAHSILDAR MELLACHRUVU | Credit | 2015-16 | 01-11-2015 | 035 | V-19070000007408 | 1,000 | 1,000 | SATHYANARAYANA BANDARU | GA | 65,038 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-11-2015 | 035 | V-19120000004050 | 500 | 500 | SATHAIAH SANGAM | PR | 20,368 |
| TAHSILDAR NALGONDA_1 | Credit | 2015-16 | 01-12-2015 | 019 | V-19010000035896 | 10,000 | 10,000 | SRINIVASA RAO PONNAPU | GA | 65,522 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-12-2015 | 037 | V-19010000036009 | 2,000 | 2,000 | B DANIEL KUMAR | POL | 1,55,800 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-12-2015 | 085 | V-19030000009853 | 1,200 | 1,200 | P VENKATESWARLU | PR | 11,125 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-12-2015 | 035 | V-19060000005937 | 1,000 | 1,000 | B SRINIVASARAO | PR | 17,566 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-12-2015 | 035 | V-19060000005937 | 2,000 | 2,000 | R PURUSHOTHAM | PR | 17,576 |
| TAHSILDAR MUNAGALA | Credit | 2015-16 | 01-12-2015 | 035 | V-19070000008593 | 2,000 | 2,000 | V USHA RANI | PR | 16,839 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-12-2015 | 035 | V-19120000004572 | 500 | 500 | SATHAIAH SANGAM | PR | 20,368 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-12-2015 | 035 | V-19120000004573 | 1,000 | 1,000 | VIJAYA LAKSHMI NARAY MUSINI | GA | 64,869 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-01-2016 | 085 | V-19030000010913 | 1,200 | 1,200 | P VENKATESWARLU | PR | 11,125 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-01-2016 | 035 | V-19060000006654 | 1,000 | 1,000 | B SRINIVASA RAO | PR | 17,566 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-01-2016 | 035 | V-19060000006654 | 2,000 | 2,000 | R PURUSHOTHAM | PR | 17,576 |
| MPDO MP KODAD | Credit | 2015-16 | 01-01-2016 | 085 | V-19070000009562 | 3,000 | 3,000 | CH GNANASEKHAR | PR | 12,020 |
| MPDO MP ATHMAKUR (M) | Credit | 2015-16 | 01-01-2016 | 085 | V-19090000004672 | 6,000 | 6,000 | J RAMULU NAIK | GA | 69,440 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-01-2016 | 035 | V-19120000005080 | 500 | 500 | SATHAIAH SINGAM | PR | 20,368 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-02-2016 | 037 | V-19010000043739 | 2,000 | 2,000 | B DANIEL KUMAR SI 2638 | POL | 1,55,800 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-02-2016 | 035 | V-19060000007331 | 1,000 | 1,000 | B SRINIVASA RAO | PR | 17,566 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-02-2016 | 035 | V-19060000007331 | 2,000 | 2,000 | R PURUSHOTHAM | PR | 17,576 |
| M.R.O MARRIGUDA | Credit | 2015-16 | 01-02-2016 | 035 | V-19120000005570 | 500 | 500 | SATHAIAH SANGAM | PR | 20,368 |
| ADMN. OFFICER DIST POLICE OFFICE NLG | Credit | 2015-16 | 01-03-2016 | 037 | V-19010000047649 | 2,000 | 2,000 | B DANIEL KUMAR | POL | 1,55,800 |
| MPDO POCHAMPALLY NLG | Credit | 2015-16 | 01-03-2016 | 085 | V-19030000013828 | 1,200 | 1,200 | P VENKATESHWARLU | PR | 11,125 |
| EE PANCHAYAT RAJ BHONGIRI | Credit | 2015-16 | 01-03-2016 | 085 | V-19030000013426 | 20,000 | 20,000 | RAMAKRISHNA K | PW | 30,666 |
| ASST ACCOUNTS OFFICER DPEP NALGONDA | Credit | 2015-16 | 01-03-2016 | 045 | C-19110000062698 | 5,000 | 5,000 | FAHMIDA PARVEEN | EDN | 71,926 |
| ASST ACCOUNTS OFFICER DPEP NALGONDA | Credit | 2015-16 | 01-03-2016 | 045 | C-19110000062698 | 2,000 | 2,000 | KASHI PRASAD K | EDN | 90,921 |
| ASST ACCOUNTS OFFICER DPEP NALGONDA | Credit | 2015-16 | 01-03-2016 | 045 | C-19110000062698 | 10,000 | 10,000 | MOHAN CH | EDN | 76,974 |
| ASST ACCOUNTS OFFICER DPEP NALGONDA | Credit | 2015-16 | 01-03-2016 | 045 | C-19110000062698 | 5,000 | 5,000 | SHASHIKALA KOTHI | EDN | 91,871 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-03-2016 | 035 | V-19060000008175 | 1,000 | 1,000 | B SRINIVASA RAO | PR | 17,566 |
| TAHSILDAR NEREDUCHERLA | Credit | 2015-16 | 01-03-2016 | 035 | V-19060000008175 | 2,000 | 2,000 | R PURUSHOTHAM | PR | 17,576 |