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
MEO MP DUGGONDI WGL	Credit	2011-12	01-05-2011	045	V-21120000001902	5,000	5,000	GOPI B	EDN	15,354
EXE ENGR [R&B] ELECTRICAL RURAL DIVN HYDERABAD.	Credit	2011-12	01-07-2011	041	V-21010000024398	2,000	2,000	MD YAKUB ALI	PW	34,709
DY CIVIL SURGEON UPHC HASANPARTHY	Credit	2011-12	01-07-2011	051	V-21010000019684	2,000	2,000	LAXMI K	MEDL	66,039
TAHSILDAR MANGAPET	Credit	2011-12	01-07-2011	035	V-21040000001855	500	500	NARSAIAH ARREM	PR	19,909
TAHSILDAR MADDUR_1	Credit	2011-12	01-09-2011	035	V-21020000002344	200	200	NAGESWAR SINGH T	PR	24,605
FOREST RANGE OFFICER GUDUR	Credit	2011-12	01-12-2011	083	V-21060000001853	1,000	1,000	MAHINDER V	FOR	14,621
GAZTD HM Z P S S KESAMUDRAM (V) WGL DT	Credit	2011-12	01-12-2011	045	V-21090000008047	8,666	8,666	MD ABBAS ALI	EDN	10,096
HO WARANGAL MPL CORPN WARANGAL	Credit	2011-12	01-01-2012	053	C-21140000088815	2,000	2,000	KUMARASWAMY MUTHYALA	PH	30,788
ASST BC WEL OFFICER HANAMKONDA	Credit	2012-13	01-04-2012	061	V-21010000000872	2,000	2,000	MEGHANATH P	WEL	12,188
MEDL OFFICER PHC CHUNCHUPALLY	Credit	2012-13	01-05-2012	050	V-21040000000591	2,000	2,000	PADMAJA YELAMANCHALI	MEDL	51,751
SPL DY COLLECTOR TRIBAL WEL ETURNAGARAM	Credit	2012-13	01-07-2012	061	V-21050000001913	3,000	3,000	RAMADEVI LAVUDYA	WEL	23,270
HM TWAUPS KANAIGUDEM	Credit	2012-13	01-08-2012	061	V-21040000002361	1,500	1,500	SARANGAPANI V	WEL	25,077
LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE	Credit	2012-13	01-08-2012	051	V-21010000026853	5,000	5,000	BIKSHAPATHI RAO A DR	MEDL	86,203
MPDO MP ATHMAKUR	Credit	2012-13	01-09-2012	085	V-21010000034438	1,000	1,000	KARUNAKAR REDDY K	PR	12,013
MEDL OFFICER MPHC MOGULLAPALLY	Credit	2012-13	01-09-2012	051	V-21130000005153	3,000	3,000	PRAMEELA D	MEDL	41,883
ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST	Credit	2012-13	01-10-2012	035	V-21010000044759	500	500	HEMA NALLABELLY	GA	63,653
HM GTWAHS(B) KOTHAGUDA	Credit	2012-13	01-12-2012	045	V-21120000008398	1,000	1,000	RAMESH EESAM	WEL	23,857
LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE	Credit	2012-13	01-12-2012	051	V-21010000057626	3,976	3,976	SOWBHAGYAM P	MEDL	24,508
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Credit	2012-13	01-01-2013	051	V-21010000060057	4,922	4,922	JAYA SHEELA B	MEDL	32,200
D.F.O. WARANGAL.	Credit	2013-14	01-04-2013	083	V-21110000000028	1,000	1,000	BALAJI VANKUDOTH	FOR	14,593
LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE	Credit	2013-14	01-04-2013	051	V-21010000000441	10,000	10,000	LAXMANA MURTHY K DR	MEDL	57,343
DIVNL FOREST OFFICER WGL NORTH	Credit	2013-14	01-06-2013	083	V-21110000001104	1,000	1,000	BALAJI V	FOR	14,593
AO DRDA WARANGAL	Credit	2013-14	01-06-2013	061	C-21040000000213	2,000	2,000	SRIRAM MURTHY P   (W/N)	WEL	16,814
MPDO KURAVI	Credit	2013-14	01-06-2013	085	V-21090000001991	2,000	2,000	DAYAKAR R	PR	21,843
PRL GOVT DEGREE COLLEGE MULUGU WGL DIST	Credit	2013-14	01-06-2013	045	V-21110000001511	2,500	2,500	MALLESHAM G	EDN	62,596
PRL GOVT JR COLLEGE SHAYAMPET	Credit	2013-14	01-06-2013	045	V-21130000001409	1,500	1,500	SUMATHI TEEGALA	EDN	94,364
DIVNL FOREST OFFICER WGL NORTH	Credit	2013-14	01-07-2013	083	V-21110000001926	1,000	1,000	BALAJI V	FOR	14,593
DIVNL FOREST OFFICER WGL SOUTH	Credit	2013-14	01-07-2013	083	V-21120000003142	2,408	2,408	VENUGOPAL P	FOR	2,222
HM AHS BHRAHMANAPALLY WGL	Credit	2013-14	01-07-2013	061	V-21040000001445	3,536	3,536	BHASKAR D	WEL	23,850
H.W.O. S.T.,BOYS A.P.S..GHANP	Credit	2013-14	01-07-2013	061	V-21050000001671	2,984	2,984	NURULLA	WEL	16
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2013-14	01-08-2013	037	V-21010000023409	3,500	3,500	MD SARWAR	POL	90,901
PRL GOVT DIET HANAMKONDA WGL	Credit	2013-14	01-11-2013	046	V-21010000043557	6,000	6,000	RAVI KUMAR VEMULAPALLI	EDN	89,897
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Credit	2013-14	01-11-2013	051	V-21010000044479	2,694	2,694	CHANDRUDU Y	MEDL	1,11,111
HM ZPSS VENKATAPUR WGL	Credit	2013-14	01-03-2014	045	V-21050000007251	6,000	6,000	SARASWATHI MUTHINENI	EDN	93,457
GAZTD ADMN OFFICER DEO WGL	Credit	2014-15	01-04-2014	045	V-21010000000390	1,000	1,000	SRIVANI EDLA	EDN	79,748
DIST SUPPLY OFFICER  WARANGAL	Credit	2014-15	01-05-2014	063	V-21010000007982	2,000	2,000	RAJ KUMAR GANIPAKA	GA	66,071
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Credit	2014-15	01-05-2014	051	V-21010000012380	3,592	3,592	CHANDRUDU Y	MEDL	1,11,111
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Credit	2014-15	01-05-2014	051	V-21010000012530	6,172	6,172	KAMALA P	MEDL	75,625
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Credit	2014-15	01-07-2014	037	V-21010000016674	1,750	1,750	PC823-MALLIKARJUN	POL	1,65,665
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Credit	2014-15	01-07-2014	037	V-21010000020268	1,734	1,734	PC823-MALLIKARJUN	POL	1,65,665
JUDGE FAMILY COURT WGL	Credit	2014-15	01-07-2014	019	V-21010000016320	1,000	1,000	MIRMALA K (TYPIST)	JUDL	33,333
JUDGE FAMILY COURT WGL	Credit	2014-15	01-07-2014	019	V-21010000016320	6,000	6,000	SATYAVANI G (SR ASST)	JUDL	22,222
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-07-2014	037	V-21010000020911	5,000	5,000	RAJAIAH K	POL	1,34,591
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-07-2014	037	V-21010000020911	5,000	5,000	SRINIVAS G	POL	1,51,269
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-07-2014	037	V-21010000020911	6,550	6,550	SRINIVASULU K	POL	1,34,382
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-07-2014	037	V-21010000020911	6,000	6,000	VENKATA NARSU V	POL	1,00,559
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Credit	2014-15	01-07-2014	037	V-21010000016500	3,000	3,000	RAMANAIAH K	POL	1,19,389
MPDO MARIPEDA	Credit	2014-15	01-07-2014	085	V-21100000002761	3,000	3,000	SYAMA SUNDARA MURTHY T	GA	55,036
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Credit	2014-15	01-09-2014	037	V-21010000027147	1,734	1,734	PC823-MALLIKARJUN	POL	1,65,665
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Credit	2014-15	01-09-2014	037	V-21010000035584	1,000	1,000	K UDAYA KUMAR	POL	692
ASST COMMNR ENDOWMENTS DEPT WARANGAL	Credit	2014-15	01-09-2014	057	V-21010000036108	1,000	1,000	JAYA SHANKAR CHERUKU (EX OFFR GR II)	OSCS	1,111
ASST COMMNR ENDOWMENTS DEPT WARANGAL	Credit	2014-15	01-09-2014	057	V-21010000036110	1,000	1,000	JAYA SHANKAR CH (E O GR - I)	OSCS	1,111
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Credit	2014-15	01-09-2014	051	V-21010000027209	2,500	2,500	SATISH KUMARI L	MEDL	36,394
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-09-2014	037	V-21010000026882	7,000	7,000	S KHADER BABU	POL	6,54,881
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-09-2014	037	V-21010000026882	6,550	6,550	SRINIVASULU K	POL	1,34,382
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-09-2014	037	V-21010000035553	6,550	6,550	SRINIVASULU K	POL	1,34,382
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Credit	2014-15	01-09-2014	037	V-21010000031329	1,000	1,000	ELISHA J	POL	1,10,826
DIV PUBLIC RELATIONS OFFICER MAHABUBABAD WGL	Credit	2014-15	01-09-2014	057	V-21090000006554	15,000	15,000	SWADESH BABU (OS)	INF	111
MPDO MP PARKAL	Credit	2014-15	01-09-2014	085	V-21130000006897	3,000	3,000	LINGA REDDY B	PR	16,978
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-10-2014	037	V-21010000042364	2,985	2,985	MD KHADEER	POL	9,24,551
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Credit	2014-15	01-11-2014	051	V-21010000039695	8,000	8,000	SHYAMALA D	MEDL	30,292
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Credit	2014-15	01-11-2014	037	V-21010000041487	1,000	1,000	SYED MAHMOOD	POL	1,37,167
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Credit	2014-15	01-11-2014	037	V-21010000046292	1,000	1,000	SRINIVAS CH	POL	1,36,901
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Credit	2014-15	01-12-2014	037	V-21010000041108	5,369	5,369	G JAINDER REDDY ( CLOSED A/C	POL	7,27,229
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Credit	2014-15	01-12-2014	037	V-21010000041108	5,663	5,663	MD IQBAL ( CLOSED A/C	POL	6,65,553
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Credit	2014-15	01-12-2014	037	V-21010000041108	5,810	5,810	NARAYANA SWAMY ( CLOSED	POL	6,65,540
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-12-2014	037	V-21010000052321	5,000	5,000	RAJAIAH K	POL	1,34,591
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-12-2014	037	V-21010000052321	6,550	6,550	SRINIVASULU K	POL	1,34,382
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-12-2014	037	V-21010000052934	1,500	1,500	MUTHAIAH A	POL	1,26,545
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-12-2014	037	V-21010000052934	4,000	4,000	VENKATA RATNAM J  PC 1052	POL	1,55,758
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-12-2014	037	V-21010000054116	10,000	10,000	SATYANARAYANA B V ( DOUBLE	POL	1,36,054
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-12-2014	037	V-21010000054191	10,000	10,000	SK IMAM	POL	1,03,579
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Credit	2014-15	01-12-2014	037	V-21010000056198	3,000	3,000	RAVINDER D	POL	1,26,586
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Credit	2014-15	01-01-2015	051	V-21010000060814	2,000	2,000	JAYASHEELA BUDERA	MEDL	32,200
SUPERINTENDENT OF POLICE RURAL WARANGAL	Credit	2014-15	01-01-2015	037	V-21010000059405	6,550	6,550	SRINIVASULU K	POL	1,34,382
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Credit	2014-15	01-01-2015	037	V-21010000059480	1,000	1,000	RAJAIAH K	POL	1,34,591
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Credit	2014-15	01-01-2015	037	V-21010000062506	3,000	3,000	P NARSINGA RAO-165766	POL	2,11,177
COMMISSIONER OF POLICE WARANGAL CITY WGL DT	Credit	2014-15	01-01-2015	037	V-21010000063530	1,500	1,500	RUSENDRAMANI M.	POL	1,26,387
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Credit	2014-15	01-02-2015	051	V-21010000066795	2,000	2,000	JAYASHEELA BUDERA	MEDL	32,200
COMMANDANT 4TH BN MAMNOOR LINES WARANGAL	Credit	2014-15	01-03-2015	037	V-21010000074340	1,000	1,000	ZAHEER AHMED	POL	2,10,272
TAHSILDAR HANAMKONDA	Credit	2014-15	01-03-2015	019	V-21010000082428	2,500	2,500	PRABHAKAR M	GA	59,081
ASST DIRECTOR (ADMN) MGM HOSP WARANGAL	Credit	2014-15	01-03-2015	051	V-21010000084519	2,000	2,000	JAYASHEELA BUDERA	MEDL	32,200
PRL I.T.I. FOR BOYS WGL	Credit	2014-15	01-03-2015	059	V-21010000077107	7,710	7,710	RAJANI KIRAN M	LAB	3,770
MEDL OFFICER RFWC MARIPEDA	Credit	2015-16	01-04-2015	051	V-21100000000313	6,000	6,000	DAYAMANI C	MEDL	41,362
TAHSILDAR HANAMKONDA	Credit	2015-16	01-05-2015	019	V-21010000005829	4,500	4,500	PRABHAKAR M	GA	59,081
PA TO SUPTDG ENGR TRIBAL WEL WGL	Credit	2015-16	01-05-2015	061	V-21010000006089	6,000	6,000	YOGENDER M	WEL	10,801
VAS VD BACHANNAPET WGL	Credit	2015-16	01-05-2015	077	V-21020000000435	6,600	6,600	MURTUZA HUSSAIN MOHD	CVD	17,771
GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL	Credit	2015-16	01-05-2015	077	C-21010000010161	5,000	5,000	SRINADH DHARAVATH	CVD	15,971
DIST TRIBAL WEL OFFICER WGL	Credit	2015-16	01-05-2015	061	V-21010000006328	9,000	9,000	MALLAREDDY K	WEL	13,954
DIST TRIBAL WEL OFFICER WGL	Credit	2015-16	01-05-2015	061	V-21010000012646	2,309	2,309	ROJANEELA DUPPATI	WEL	22,707
DIST TRIBAL WEL OFFICER WGL	Credit	2015-16	01-05-2015	061	V-21010000012648	3,520	3,520	ROJANEELA DUPPATI	WEL	22,707
ASST CTLR [WTS & MSR] WARANGA	Credit	2015-16	01-05-2015	065	V-21010000003608	2,500	2,500	LAXMA GOUD CHUKKA	WM	204
DIG PRINSONS,WGL	Credit	2015-16	01-05-2015	037	V-21010000004293	10,000	10,000	KHADER BAI V	JAIL	3,397
HM GTWAUPS OORATTAM	Credit	2015-16	01-05-2015	061	V-21040000001061	4,857	4,857	SAMBAIAH AJMEERA	WEL	23,036
HM GOVT AUPS KARLAPALLY WARANGAL	Credit	2015-16	01-05-2015	061	V-21040000000483	1,000	1,000	RAMESWER RAO S	WEL	23,440
HM GOVT AUPS KARLAPALLY WARANGAL	Credit	2015-16	01-05-2015	061	V-21040000000487	4,000	4,000	HANUMAIAH K	WEL	14,689
HM GOVT AUPS KARLAPALLY WARANGAL	Credit	2015-16	01-05-2015	061	V-21040000001436	4,854	4,854	RAMESWAR RAO S	WEL	23,440
GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY	Credit	2015-16	01-05-2015	061	V-21120000000947	3,000	3,000	SARANGA PANI M	WEL	19,425
HM GOVT TW(G)AHS MUDUCHEKKALAPALLY	Credit	2015-16	01-05-2015	061	V-21120000001016	3,000	3,000	ANJANA MURTHY T	WEL	7,954
ADMN OFFICER DM AND HO WARANGAL	Credit	2015-16	01-06-2015	049	C-21010000015760	2,000	2,000	RAJA REDDY B	MEDL	85,302
MEDL OFFICER MPHC ATMAKUR	Credit	2015-16	01-06-2015	051	V-21010000014397	5,000	5,000	ESWARI CHITTIPOLU	MEDL	73,245
MEDL SUPDT AP VVP AR HOS JNG	Credit	2015-16	01-06-2015	051	C-21070000003395	3,500	3,500	SREENU ALIGETTI	MEDL	85,160
MEDL SUPDT AP VVP AR HOS JNG	Credit	2015-16	01-06-2015	051	C-21070000003404	3,500	3,500	SREENU ALIGETTI	MEDL	85,160
ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST	Credit	2015-16	01-07-2015	035	C-21010000024071	5,000	5,000	RAVINDER CH	GA	47,490
PRL I.T.I. FOR BOYS WGL	Credit	2015-16	01-07-2015	059	V-21010000030733	5,500	5,500	CHANDER MANGANOORI	LAB	4,663
MEDL OFFICER RFWC CHITYAL	Credit	2015-16	01-08-2015	051	V-21130000005792	4,000	4,000	SRIDEVI P	MEDL	57,709
PRINCIPAL POLICE TRAINING COLLEGE WARANGAL AT MAMNOOR	Credit	2015-16	01-11-2015	037	V-21010000054933	1,000	1,000	SARALA RAJU   S.I.	POL	1,65,788
ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST	Credit	2015-16	01-11-2015	035	V-21010000055262	500	500	SAMBA SHIVUDU PULI	GA	61,883
DY. M.R.O. BHUPALPALLY	Credit	2015-16	01-12-2015	035	V-21130000010724	5,000	5,000	KARAN BABU B	GA	59,090
CHIEF PLANNING OFFICER WARANGAL	Credit	2015-16	01-02-2016	065	V-21010000072344	3,500	3,500	KRISHNA RAO K	OGES	1,597