| 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 |
| MEO MP RAGHUNTHPALLY | Credit | 2011-12 | Apr-01-2011 | 045 | V-21070000000781 | 1,450 | 1,450 |
| MEO MP RAGHUNTHPALLY | Credit | 2011-12 | Apr-01-2011 | 045 | V-21070000000026 | 1,450 | 1,450 |
| HM ZPSS KONDUR | Credit | 2011-12 | Apr-01-2011 | 045 | V-21150000000230 | 4,000 | 4,000 |
| HM&DO GOVT TWAHS RANGAPUR WARANGAL DT | Credit | 2011-12 | Apr-01-2011 | 061 | V-21110000000265 | 65,557 | 65,557 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Apr-01-2011 | 051 | V-21010000005056 | 2,146 | 2,146 |
| HM ZPSS(GIRLS) MULUGU WGL DIST | Credit | 2011-12 | Apr-01-2011 | 045 | V-21110000000231 | 500 | 500 |
| SPL OFFICER AND COMP AUTHORITY ULC WARANGAL | Credit | 2011-12 | Apr-01-2011 | 085 | V-21010000001817 | 400 | 400 |
| MEO MP GEESUGONDA WARANGAL DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-21010000000688 | 23,121 | 23,121 |
| HM ZPSS(GIRLS), JANAGOAN, WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21070000000680 | 4,000 | 4,000 |
| HM ZPSS WADLAKONDA WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21070000000767 | 2,500 | 2,500 |
| HM ZPSS WADLAKONDA WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21070000000030 | 2,500 | 2,500 |
| MEO MP WARDHANNAPET WARANGAL DISTRICT | Credit | 2011-12 | Apr-01-2011 | 045 | V-21150000000372 | 3,642 | 3,642 |
| SUPDT CHILDRENS HOME JANGAON WARANGAL | Credit | 2011-12 | Apr-01-2011 | 061 | V-21070000000774 | 1,000 | 1,000 |
| MEO MP MAHABUBABAD WGL; | Credit | 2011-12 | Apr-01-2011 | 045 | V-21090000000649 | 4,000 | 4,000 |
| MEO MP NELLIKUDUR WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21090000001221 | 7,295 | 7,295 |
| MEO MP GUDUR WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21060000000020 | 3,000 | 3,000 |
| HM ZPSS DORNAKAL WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21090000000281 | 10,000 | 10,000 |
| MEO MP KURAVI WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21090000000424 | 6,000 | 6,000 |
| MEO MP CHITYAL WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21130000000481 | 6,000 | 6,000 |
| MEO MP CHITYAL WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21130000000160 | 600 | 600 |
| HM ZPSS KESAMUDRAM(STN) WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21090000000503 | 2,186 | 2,186 |
| HM ZPSS GURIJALA WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21120000000790 | 6,796 | 6,796 |
| VAS VD MOTLAPALLY | Credit | 2011-12 | Apr-01-2011 | 077 | V-21130000000978 | 6,115 | 6,115 |
| ASST DIR OF AGRI PESTICIDES TESTING LAB WARANGAL | Credit | 2011-12 | Apr-01-2011 | 069 | V-21010000000449 | 14,925 | 14,925 |
| WARDEN BC BH GURIJALA | Credit | 2011-12 | Apr-01-2011 | 061 | V-21120000000047 | 3,000 | 3,000 |
| AO DRDA WARANGAL | Credit | 2011-12 | Apr-01-2011 | 077 | C-21140000000174 | 2,000 | 2,000 |
| AO DRDA WARANGAL | Credit | 2011-12 | Apr-01-2011 | 051 | C-21140000004218 | 3,000 | 3,000 |
| VAS VD VENKATARAOPALLY | Credit | 2011-12 | Apr-01-2011 | 077 | V-21130000000361 | 4,003 | 4,003 |
| MEDL OFFICER PHC MEDAPALLY , WARANGAL DIST | Credit | 2011-12 | Apr-01-2011 | 051 | V-21120000000625 | 19,457 | 19,457 |
| SR MEDL OFFICER AYUR DISP JANGAON | Credit | 2011-12 | Apr-01-2011 | 051 | V-21070000000535 | 500 | 500 |
| MEDL OFFICER PHC LINGAL GHANAPOOR | Credit | 2011-12 | Apr-01-2011 | 051 | V-21070000000163 | 23,400 | 23,400 |
| MPDO MP MULUG WGL DIST | Credit | 2011-12 | Apr-01-2011 | 085 | V-21110000000491 | 9,860 | 9,860 |
| DIST PUBLIC RELATIONS OFFICER WARANGAL | Credit | 2011-12 | Apr-01-2011 | 057 | C-21140000049960 | 800 | 800 |
| MPDO MP VENKATAPUR WGL DIST | Credit | 2011-12 | Apr-01-2011 | 085 | V-21110000000496 | 5,000 | 5,000 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2011-12 | Apr-01-2011 | 061 | V-21060000000237 | 58,277 | 58,277 |
| RDO JANAGAON | Credit | 2011-12 | Apr-01-2011 | 035 | V-21070000000268 | 900 | 900 |
| AD AH VH PARKAL WGL | Credit | 2011-12 | Apr-01-2011 | 077 | V-21130000000670 | 14,648 | 14,648 |
| VAS VD DHARMASAGAR WGL | Credit | 2011-12 | Apr-01-2011 | 077 | C-21050000000760 | -1,900 | -1,900 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2011-12 | Apr-01-2011 | 062 | V-21040000000477 | 40,187 | 40,187 |
| TAHSILDAR KODAKANDLA | Credit | 2011-12 | Apr-01-2011 | 035 | V-21080000000116 | 7,000 | 7,000 |
| TAHSILDAR MANGAPET | Credit | 2011-12 | Apr-01-2011 | 035 | V-21100000000144 | 15,000 | 15,000 |
| TAHSILDAR MULUG | Credit | 2011-12 | Apr-01-2011 | 035 | V-21110000000352 | 6,745 | 6,745 |
| TAHSILDAR MULUG | Credit | 2011-12 | Apr-01-2011 | 035 | V-21110000000263 | 500 | 500 |
| MPDO MP PARKAL | Credit | 2011-12 | Apr-01-2011 | 085 | V-21130000000272 | 651 | 651 |
| EXE ENGR PIU(PR) WGL | Credit | 2011-12 | Apr-01-2011 | 086 | V-21010000002353 | 1,00,155 | 1,00,155 |
| ASST DIR OF AGRI PARKAL | Credit | 2011-12 | Apr-01-2011 | 069 | V-21130000000377 | 7,333 | 7,333 |
| ASST DIR OF AGRI PARKAL | Credit | 2011-12 | Apr-01-2011 | 069 | V-21130000000376 | 7,925 | 7,925 |
| ASST DIR OF AGRI (SOIL CONSERVATION) WGL | Credit | 2011-12 | Apr-01-2011 | 071 | V-21010000003219 | 45,800 | 45,800 |
| ASST DIR DRUGS CONTROL ADMN REGL OFFICE_1 | Credit | 2011-12 | Apr-01-2011 | 051 | V-21010000003500 | 3,693 | 3,693 |
| PRL GOVT JR COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21010000002144 | 2,000 | 2,000 |
| TAHSILDAR PARKAL | Credit | 2011-12 | Apr-01-2011 | 035 | V-21130000000977 | 3,452 | 3,452 |
| PA TO SUPTDG ENGR TRIBAL WEL WGL | Credit | 2011-12 | Apr-01-2011 | 062 | V-21010000001880 | 10,900 | 10,900 |
| EXE OFFICER GRAM PANCHAYAT KESAMUDRAM WGL DIST | Credit | 2011-12 | Apr-01-2011 | 085 | C-21090000001717 | 1,700 | 1,700 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Apr-01-2011 | 052 | V-21130000000672 | 5,556 | 5,556 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Apr-01-2011 | 052 | V-21130000000236 | 2,500 | 2,500 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Apr-01-2011 | 050 | V-21130000000675 | 33,140 | 33,140 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Apr-01-2011 | 050 | V-21130000000674 | 19,256 | 19,256 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Apr-01-2011 | 051 | V-21130000000669 | 22,112 | 22,112 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Apr-01-2011 | 051 | V-21130000000668 | 13,040 | 13,040 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Apr-01-2011 | 051 | V-21130000000233 | 10,000 | 10,000 |
| MEDL OFFICER RFWC MANGAPETA | Credit | 2011-12 | Apr-01-2011 | 051 | V-21040000000481 | 3,251 | 3,251 |
| MEDL OFFICER MPHC REGONDA WARANDAL DT | Credit | 2011-12 | Apr-01-2011 | 051 | V-21130000000372 | 28,855 | 28,855 |
| MEDL OFFICER MPHC VENKATAPOOR | Credit | 2011-12 | Apr-01-2011 | 051 | V-21110000000124 | 11,828 | 11,828 |
| MEDL OFFICER PHC TEEGALAVANI | Credit | 2011-12 | Apr-01-2011 | 051 | V-21060000000210 | 17,459 | 17,459 |
| HM GOVT UPPER PRIMARY SCHOOL KAZIPET WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21010000003156 | 5,384 | 5,384 |
| MPDO MP GEESUGONDA | Credit | 2011-12 | Apr-01-2011 | 085 | V-21010000003833 | 2,562 | 2,562 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2011-12 | Apr-01-2011 | 051 | C-21140000005565 | 3,000 | 3,000 |
| MEDL OFFICER MPHC TADWAI | Credit | 2011-12 | Apr-01-2011 | 051 | V-21040000000294 | 26,320 | 26,320 |
| SR MEDL OFFICER GOVT AYUR DISP KONDAPARTHY HANAMKONDA | Credit | 2011-12 | Apr-01-2011 | 051 | V-21150000000381 | 4,848 | 4,848 |
| SUPDT GOVT AYUR HOSP | Credit | 2011-12 | Apr-01-2011 | 051 | V-21010000002310 | 354 | 354 |
| ASST DIR SERICULTURE ETURNAGARAM | Credit | 2011-12 | Apr-01-2011 | 089 | V-21040000000687 | 619 | 619 |
| HM ZPSS CHENNARAOPET WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21120000000796 | 8,855 | 8,855 |
| HWO ST BOYS HOSTEL JAMANDLAPALLY WGL DT | Credit | 2011-12 | Apr-01-2011 | 061 | V-21010000000935 | 500 | 500 |
| HWO ST BOYS HOSTEL JAMANDLAPALLY WGL DT | Credit | 2011-12 | Apr-01-2011 | 061 | V-21010000000934 | 1,000 | 1,000 |
| PRL GOVT JR COLLEGE FOR GIRLS MAHABUBABAD WGL | Credit | 2011-12 | Apr-01-2011 | 111 | C-21090000001379 | 1,04,633 | 1,04,633 |
| TAHSILDAR KESAMUDRAM | Credit | 2011-12 | Apr-01-2011 | 035 | V-21090000000740 | 75 | 75 |
| MPDO MP GOVINDARAOPETA | Credit | 2011-12 | Apr-01-2011 | 085 | V-21110000000467 | 4,000 | 4,000 |
| MPDO MP GOVINDARAOPETA | Credit | 2011-12 | Apr-01-2011 | 085 | V-21110000000463 | 2,000 | 2,000 |
| HM TWA UPS RANGAPUR WGL DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-21040000000050 | 14,800 | 14,800 |
| TAHSILDAR GHANPUR_1 | Credit | 2011-12 | Apr-01-2011 | 035 | V-21050000000148 | 4,665 | 4,665 |
| TAHSILDAR HASANPARTHY | Credit | 2011-12 | Apr-01-2011 | 035 | V-21010000005567 | 6,432 | 6,432 |
| TAHSILDAR HASANPARTHY | Credit | 2011-12 | Apr-01-2011 | 035 | V-21010000005566 | 6,108 | 6,108 |
| HM ZPSS PERUMANDLA SANK WGL DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-21090000000906 | 2,450 | 2,450 |
| HM ZPSS PERUMANDLA SANK WGL DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-21090000000196 | 2,450 | 2,450 |
| HM GOVT HIGH SCHOOL JANGAON WGL DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-21070000000660 | 3,520 | 3,520 |
| MEO MP VENKATAPUR WGL DIST | Credit | 2011-12 | Apr-01-2011 | 045 | V-21110000000130 | 6,100 | 6,100 |
| MEO MP VENKATAPUR WGL DIST | Credit | 2011-12 | Apr-01-2011 | 045 | V-21110000000067 | 250 | 250 |
| HM ZPSS SANIGARAM WGL DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-21120000001182 | 1,000 | 1,000 |
| HM ZPSS MUCHIMPULA WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-211200000402 | 500 | 500 |
| HM ZPSS PASRA WGL DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-21110000000169 | 1,250 | 1,250 |
| HM ZPSS ELLANDA WARDHANNAPET MDL WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-211500000258 | 7,105 | 7,105 |
| HM ZPSS ELLANDA WARDHANNAPET MDL WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21150000000257 | 6,879 | 6,879 |
| MEO MP KOTHAGUDA WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21120000000859 | 14,045 | 14,045 |
| HM ZPPSS INTIKANNE WGL DT | Credit | 2011-12 | Apr-01-2011 | 045 | V-21090000000585 | 25,296 | 25,296 |
| HM ZPSS(BOYS) PARKAL WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21130000000018 | 13,500 | 13,500 |
| PRL I.T.I. FOR BOYS WGL | Credit | 2011-12 | Apr-01-2011 | 059 | V-21010000001635 | 5,000 | 5,000 |
| MEO MP CHENNARAOPET, WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21120000000846 | 5,713 | 5,713 |
| MEO MP GHANPUR (M) WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21110000000486 | 6,081 | 6,081 |
| MEO MP GHANPUR (M) WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21110000000485 | 5,808 | 5,808 |
| HM ZPSS DHARMARAOPET KHANAPUR MDL WGL | Credit | 2011-12 | Apr-01-2011 | 045 | V-21120000000406 | 6,720 | 6,720 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2011-12 | Apr-01-2011 | 061 | V-21040000000008 | 5,500 | 5,500 |
| PROH & EXC SUPDT WGL | Credit | 2011-12 | Apr-01-2011 | 025 | V-21090000001287 | 500 | 500 |
| PRL GOVT ITI BHUPALPALLY WGL | Credit | 2011-12 | Apr-01-2011 | 060 | V-21130000000396 | 1,000 | 1,000 |
| HWO ST BH GHANPURSH STN WGL DIST | Credit | 2011-12 | Apr-01-2011 | 061 | V-21050000000298 | 1,500 | 1,500 |
| HWO,GBCBH, VILLI PARVATHAGIRI,WGL DIST | Credit | 2011-12 | Apr-01-2011 | 061 | V-21150000000375 | 2,000 | 2,000 |
| HM ZPSS THEEGARAJUPALLY | Credit | 2011-12 | May-01-2011 | 045 | V-21010000009403 | 7,503 | 7,503 |
| GAZTD HM GOVT AHS CHINNABOINAPALLY WGL DT | Credit | 2011-12 | May-01-2011 | 061 | V-21040000000652.1 | 2,000 | 2,000 |
| ASWO WARANGAL | Credit | 2011-12 | May-01-2011 | 061 | V-21010000007461 | 800 | 800 |
| AO DRDA WARANGAL | Credit | 2011-12 | May-01-2011 | 077 | C-21140000015946 | 4,000 | 4,000 |
| AO DRDA WARANGAL | Credit | 2011-12 | May-01-2011 | 033 | C-21140000012599 | 1,000 | 1,000 |
| EXE OFFICER GRAM PANCHAYAT PARKAL WGL DIST | Credit | 2011-12 | May-01-2011 | 085 | V-21010000009459 | 8,620 | 8,620 |
| HM&DO GOVT TWAHS RANGAPUR WARANGAL DT | Credit | 2011-12 | May-01-2011 | 061 | V-21110000001113 | 7,000 | 7,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | May-01-2011 | 050 | V-21010000007858 | 6,000 | 6,000 |
| SPL OFFICER AND COMP AUTHORITY ULC WARANGAL | Credit | 2011-12 | May-01-2011 | 085 | V-21010000007702 | 1,200 | 1,200 |
| HM GUPS SOMIDI | Credit | 2011-12 | May-01-2011 | 045 | V-21010000009379 | 10,000 | 10,000 |
| EXE ENGR R&B SPL.EXEN DIVN MAHABUBABAD | Credit | 2011-12 | May-01-2011 | 041 | V-21090000001246 | 34,192 | 34,192 |
| DY EXE ENGR AMC WARANGAL | Credit | 2011-12 | May-01-2011 | 085 | C-21140000014021 | 3,000 | 3,000 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2011-12 | May-01-2011 | 051 | V-21050000000807 | 3,642 | 3,642 |
| I ADDL SENIOR CIVIL JUDGE WARANGAL | Credit | 2011-12 | May-01-2011 | 019 | V-21010000003089 | 350 | 350 |
| MPDO MP MANGAPET | Credit | 2011-12 | May-01-2011 | 085 | V-21040000000639 | 4,947 | 4,947 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2011-12 | May-01-2011 | 085 | C-21140000010931 | 500 | 500 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2011-12 | May-01-2011 | 041 | C-21140000010933 | 2,000 | 2,000 |
| TAHSILDAR MULUG | Credit | 2011-12 | May-01-2011 | 035 | V-21110000001082 | 2,073 | 2,073 |
| TAHSILDAR MULUG | Credit | 2011-12 | May-01-2011 | 035 | V-21110000001002 | 500 | 500 |
| EXE ENGR PR MAHABUBABAD | Credit | 2011-12 | May-01-2011 | 086 | V-21120000001700 | 6,000 | 6,000 |
| EXE ENGR PR MAHABUBABAD | Credit | 2011-12 | May-01-2011 | 086 | V-21090000001241 | 16,968 | 16,968 |
| ASST INSPR OF FACTORIES WGL | Credit | 2011-12 | May-01-2011 | 061 | V-21130000000607 | 17,843 | 17,843 |
| TAHSILDAR PALAKURTHY | Credit | 2011-12 | May-01-2011 | 035 | V-21080000000610 | 11,500 | 11,500 |
| ASST DIR OF AGRI MAHABUBABAD | Credit | 2011-12 | May-01-2011 | 069 | V-21090000001901 | 2,250 | 2,250 |
| ASST DIRECTOR STATE INFORMATION CENTRE WARANGAL | Credit | 2011-12 | May-01-2011 | 045 | C-21140000013978 | 400 | 400 |
| MPDO MP VENKATAPUR WGL DIST | Credit | 2011-12 | May-01-2011 | 085 | V-21110000001042 | 200 | 200 |
| REGL JT DIR INFORMATION & PR Z-V WARANGAL | Credit | 2011-12 | May-01-2011 | 057 | V-21010000005759 | 2,100 | 2,100 |
| MEDL OFFICER RFWC SANGAM | Credit | 2011-12 | May-01-2011 | 050 | V-21010000007987 | 49,344 | 49,344 |
| MEDL OFFICER RFWC SANGAM | Credit | 2011-12 | May-01-2011 | 050 | V-21010000009455 | 48,496 | 48,496 |
| MPDO MP MOGALLAPALLY | Credit | 2011-12 | May-01-2011 | 085 | V-21130000001331 | 1,000 | 1,000 |
| MPDO MP MOGALLAPALLY | Credit | 2011-12 | May-01-2011 | 085 | V-21130000001330 | 1,000 | 1,000 |
| MPDO MP MOGALLAPALLY | Credit | 2011-12 | May-01-2011 | 085 | V-21130000001329 | 1,000 | 1,000 |
| MPDO MP BHOOPALPALLY | Credit | 2011-12 | May-01-2011 | 085 | V-21130000001438 | 2,000 | 2,000 |
| MPDO MP HANAMKONDA | Credit | 2011-12 | May-01-2011 | 085 | V-21010000003197 | 300 | 300 |
| MPDO MP LINGALGHANPUR | Credit | 2011-12 | May-01-2011 | 085 | V-21070000001237 | 17,416 | 17,416 |
| RDO MULUG | Credit | 2011-12 | May-01-2011 | 035 | C-21110000001209 | -2,256 | -2,256 |
| RDO MULUG | Credit | 2011-12 | May-01-2011 | 035 | C-21110000001208 | -1,631 | -1,631 |
| RDO MULUG | Credit | 2011-12 | May-01-2011 | 035 | C-21110000001207 | -2,328 | -2,328 |
| HM GOVT HIGH SCHOOL FOR BOYS FORT WGL | Credit | 2011-12 | May-01-2011 | 045 | V-21010000007568 | 4,000 | 4,000 |
| MEDL OFFICER GOVT HOMEO DISP PEDDAMADUR WGL DIST | Credit | 2011-12 | May-01-2011 | 051 | V-21080000000596 | 3,000 | 3,000 |
| GHM GOVT TWAHS OOTLAMATWADA GUDUR MDL WGL | Credit | 2011-12 | May-01-2011 | 061 | V-21060000000352 | 1,000 | 1,000 |
| PRL GOVT ITI BHUPALPALLY WGL | Credit | 2011-12 | May-01-2011 | 059 | V-21130000001429 | 3,974 | 3,974 |
| HWO ST BH GHANPURSH STN WGL DIST | Credit | 2011-12 | May-01-2011 | 061 | V-21050000000608 | 1,500 | 1,500 |
| REGL JT DIR SERICULTURE WGL | Credit | 2011-12 | May-01-2011 | 057 | C-21140000017761 | 800 | 800 |
| TAHSILDAR THORRUR | Credit | 2011-12 | May-01-2011 | 035 | V-21100000000617 | 9,000 | 9,000 |
| PDAP MIP WGL | Credit | 2011-12 | May-01-2011 | 069 | C-21140000011178 | 180 | 180 |
| MEO MP RAGHUNTHPALLY | Credit | 2011-12 | Jun-01-2011 | 045 | V-21070000002207 | 3,704 | 3,704 |
| MEO MP RAGHUNTHPALLY | Credit | 2011-12 | Jun-01-2011 | 045 | V-21070000002205 | 2,964 | 2,964 |
| HM TWAUPS KANAIGUDEM | Credit | 2011-12 | Jun-01-2011 | 045 | V-21040000001478 | 5,612 | 5,612 |
| MEDL OFFICER PHC MALKAPUR GHANPUR ST | Credit | 2011-12 | Jun-01-2011 | 050 | V-21050000001304 | 6,693 | 6,693 |
| HM GOVT TW(G)AHS MUDUCHEKKALAPALLY | Credit | 2011-12 | Jun-01-2011 | 045 | V-21120000002820 | 20,628 | 20,628 |
| MEO MP JANGAON WARANGAL DT | Credit | 2011-12 | Jun-01-2011 | 045 | V-21070000002128 | 5,226 | 5,226 |
| MEO MP JANGAON WARANGAL DT | Credit | 2011-12 | Jun-01-2011 | 045 | V-21070000002126 | 4,020 | 4,020 |
| DY EDNL OFFICER MULUGU | Credit | 2011-12 | Jun-01-2011 | 045 | V-21110000001806 | 2,419 | 2,419 |
| PRL GOVT JR COLLEGE VENKATAPUR WARANGAL DIST | Credit | 2011-12 | Jun-01-2011 | 045 | V-21110000001491 | 600 | 600 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Jun-01-2011 | 051 | V-21010000015118 | 5,426 | 5,426 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Jun-01-2011 | 051 | V-21010000013127 | 2,898 | 2,898 |
| SPL OFFICER AND COMP AUTHORITY ULC WARANGAL | Credit | 2011-12 | Jun-01-2011 | 085 | V-21010000013625 | 1,200 | 1,200 |
| EXE OFFICER GRAM PANCHAYAT PARKAL WGL DIST | Credit | 2011-12 | Jun-01-2011 | 045 | C-21130000002875 | 5,308 | 5,308 |
| WARDEN GBCBH MAHABUBABAD | Credit | 2011-12 | Jun-01-2011 | 061 | V-21090000002188 | 1,000 | 1,000 |
| CIVIL ASST SURGEON PPP UNIT GCH PARKAL WGL | Credit | 2011-12 | Jun-01-2011 | 050 | V-21130000002462 | 29,931 | 29,931 |
| HM GOVT U P S (UM) SUBEDARI HANAMKONDA WARANGAL DT | Credit | 2011-12 | Jun-01-2011 | 045 | V-21010000015157 | 22,988 | 22,988 |
| HEALTH OFFICER RHC VARDHANNAPET WGL | Credit | 2011-12 | Jun-01-2011 | 051 | V-21150000001254 | 6,992 | 6,992 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Jun-01-2011 | 077 | V-21010000015514 | 10,932 | 10,932 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Jun-01-2011 | 077 | C-21140000030487 | 6,000 | 6,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Jun-01-2011 | 077 | C-21140000028776 | 6,421 | 6,421 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Jun-01-2011 | 077 | C-21140000024406 | 4,500 | 4,500 |
| WARDEN BC A S HOSTEL GHANPUR | Credit | 2011-12 | Jun-01-2011 | 061 | V-21050000001470 | 4,736 | 4,736 |
| VAS VD QUILASHAPOOR WGL | Credit | 2011-12 | Jun-01-2011 | 077 | V-21070000002336 | 3,228 | 3,228 |
| DY EXE ENGR AMC WARANGAL | Credit | 2011-12 | Jun-01-2011 | 085 | C-21140000020672 | 1,000 | 1,000 |
| MPDO MP REGONDA | Credit | 2011-12 | Jun-01-2011 | 085 | V-21130000002461 | 4,296 | 4,296 |
| MPDO MP REGONDA | Credit | 2011-12 | Jun-01-2011 | 085 | V-21130000001678 | 1,000 | 1,000 |
| FOREST GENETICIST WGL | Credit | 2011-12 | Jun-01-2011 | 083 | V-21010000012482 | 6,500 | 6,500 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2011-12 | Jun-01-2011 | 066 | V-21010000015107 | 4,088 | 4,088 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2011-12 | Jun-01-2011 | 065 | V-21010000011470 | 15,000 | 15,000 |
| DY EXE ENGR RWS SUB DIVN WGL | Credit | 2011-12 | Jun-01-2011 | 086 | V-211100001490 | 4,000 | 4,000 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2011-12 | Jun-01-2011 | 085 | V-21090000002035 | 500 | 500 |
| MPDO MP CHITYAL WGL DIST | Credit | 2011-12 | Jun-01-2011 | 085 | V-21130000001756 | 200 | 200 |
| REGL JT DIR INFORMATION & PR Z-V WARANGAL | Credit | 2011-12 | Jun-01-2011 | 057 | C-211400020360 | 5,000 | 5,000 |
| REGL JT DIR INFORMATION & PR Z-V WARANGAL | Credit | 2011-12 | Jun-01-2011 | 057 | C-21140000020361 | 3,600 | 3,600 |
| MEDL OFFICER PHC KOMATLAGUDEM | Credit | 2011-12 | Jun-01-2011 | 051 | V-21120000002756 | 7,580 | 7,580 |
| MEDL OFFICER PHC KOMATLAGUDEM | Credit | 2011-12 | Jun-01-2011 | 050 | V-21120000002757 | 5,124 | 5,124 |
| DTO WARANGAL | Credit | 2011-12 | Jun-01-2011 | 035 | V-21010000012476 | 918 | 918 |
| MPDO MP GHANPUR(M) | Credit | 2011-12 | Jun-01-2011 | 085 | V-21110000001687 | 3,604 | 3,604 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2011-12 | Jun-01-2011 | 085 | C-21140000024979 | 500 | 500 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2011-12 | Jun-01-2011 | 085 | C-21140000024969 | 500 | 500 |
| TAHSILDAR DEVARUPPULA | Credit | 2011-12 | Jun-01-2011 | 035 | V-21080000000836 | 3,500 | 3,500 |
| TAHSILDAR GOVINDARAOPET | Credit | 2011-12 | Jun-01-2011 | 035 | V-21110000000484 | 8,278 | 8,278 |
| TAHSILDAR LINGALGHANPUR | Credit | 2011-12 | Jun-01-2011 | 035 | V-21070000002234 | 6,890 | 6,890 |
| TAHSILDAR LINGALGHANPUR | Credit | 2011-12 | Jun-01-2011 | 035 | V-21070000002233 | 19,552 | 19,552 |
| MPDO MP NARSAMPET | Credit | 2011-12 | Jun-01-2011 | 085 | V-21120000002670 | 13,390 | 13,390 |
| ADMN OFFICER O/O JDA WGL | Credit | 2011-12 | Jun-01-2011 | 069 | V-21010000011722 | 11,560 | 11,560 |
| ASST AUDIT OFFICER LOCAL FUNDS (KUC) WGL | Credit | 2011-12 | Jun-01-2011 | 035 | V-21010000014673 | 12,572 | 12,572 |
| PRL GOVT JR COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Jun-01-2011 | 045 | V-21010000013846 | 10,680 | 10,680 |
| PRL GOVT JR COLLEGE NELLIKUDUR WGL | Credit | 2011-12 | Jun-01-2011 | 045 | V-21090000002457 | 23,037 | 23,037 |
| MEDL OFFICER RFWC LADNOOR | Credit | 2011-12 | Jun-01-2011 | 050 | V-21020000001180 | 22,502 | 22,502 |
| MEDL OFFICER MPHC BHUPALPALLY | Credit | 2011-12 | Jun-01-2011 | 052 | V-21130000002198 | 3,320 | 3,320 |
| MEDL OFFICER MPHC NARMETTA | Credit | 2011-12 | Jun-01-2011 | 051 | V-21070000002246 | 13,136 | 13,136 |
| MEDL OFFICER MPHC RAIPARTHY | Credit | 2011-12 | Jun-01-2011 | 050 | V-21130000002345 | 6,816 | 6,816 |
| ADMN OFFICER CKM GMH MATWADA WGL | Credit | 2011-12 | Jun-01-2011 | 050 | V-21010000014306 | 4,719 | 4,719 |
| STO CHERIYAL | Credit | 2011-12 | Jun-01-2011 | 035 | V-21020000001100 | 5,620 | 5,620 |
| STO GHANPUR | Credit | 2011-12 | Jun-01-2011 | 035 | V-21050000001232 | 24,225 | 24,225 |
| STO GHANPUR | Credit | 2011-12 | Jun-01-2011 | 035 | V-21050000001231 | 8,345 | 8,345 |
| SUPDT GOVT MATY HOSP HANAMKONDA | Credit | 2011-12 | Jun-01-2011 | 050 | V-21010000014566 | 19,276 | 19,276 |
| GHM GOVT HIGH SCHOOL GOVINDARAOPET WGL | Credit | 2011-12 | Jun-01-2011 | 045 | V-21110000001662 | 24,116 | 24,116 |
| MEDL OFFICER RFWC KOMALLA | Credit | 2011-12 | Jun-01-2011 | 050 | V-21070000001668 | 1,500 | 1,500 |
| ARCHIVEST REGL STATE ARCHIVES GOVT OF AP KAKATIYA UNIVERSITY | Credit | 2011-12 | Jun-01-2011 | 047 | V-21010000015654 | 4,020 | 4,020 |
| HM ZPSS PERUMANDLA SANK WGL DT | Credit | 2011-12 | Jun-01-2011 | 045 | V-21090000002159 | 2,450 | 2,450 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2011-12 | Jun-01-2011 | 045 | V-21040000001480 | 52,600 | 52,600 |
| PROH & EXC SUPDT WGL | Credit | 2011-12 | Jun-01-2011 | 025 | V-21090000002336 | 10,000 | 10,000 |
| HWO ST BH GHANPURSH STN WGL DIST | Credit | 2011-12 | Jun-01-2011 | 061 | V-21050000001078 | 1,500 | 1,500 |
| MEO MP LINGAL GHANAPUR | Credit | 2011-12 | Jun-01-2011 | 045 | V-21070000002239 | 7,160 | 7,160 |
| ADDL JR CIVIL JUDGE JANGAON WGL. | Credit | 2011-12 | Jun-01-2011 | 019 | V-21070000002104 | 12,001 | 12,001 |
| MEO MP CHENNARAOPET, WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21120000003138 | 2,808 | 2,808 |
| HM ZPSS DHARMARAOPET KHANAPUR MDL WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21120000003046 | 3,632 | 3,632 |
| HWO ST BH GHANPURSH STN WGL DIST | Credit | 2011-12 | Jul-01-2011 | 061 | V-21050000001644 | 1,500 | 1,500 |
| MEO MP LINGAL GHANAPUR | Credit | 2011-12 | Jul-01-2011 | 045 | V-21070000002854 | 300 | 300 |
| VAS VD REGONDA WGL | Credit | 2011-12 | Jul-01-2011 | 077 | V-21130000003049 | 5,575 | 5,575 |
| MEO MP DORNAKAL WGL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21090000002800 | 9,335 | 9,335 |
| DY DIR OF TW ITDA ETURUNAGARAM WGL | Credit | 2011-12 | Jul-01-2011 | 061 | V-21040000001733 | 18,675 | 18,675 |
| COMMNR CITY MUNICIPALITY WARANGAL | Credit | 2011-12 | Jul-01-2011 | 053 | V-21010000022134 | 5,617 | 5,617 |
| GHM,GTWAHS(G),NARMETTA,WGL DIST | Credit | 2011-12 | Jul-01-2011 | 061 | V-21070000002637 | 5,692 | 5,692 |
| MEDL SUPT APVVP CHC MULUG WGL | Credit | 2011-12 | Jul-01-2011 | 051 | C-21110000002143 | 1,200 | 1,200 |
| DY CIVIL SURGEON UPHC HASANPARTHY | Credit | 2011-12 | Jul-01-2011 | 051 | V-21010000025466 | 366 | 366 |
| MEO MP KOTHAGUDA WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21120000002994 | 3,228 | 3,228 |
| SR PHO CHNC ST GHANAPUR WGL | Credit | 2011-12 | Jul-01-2011 | 051 | V-21050000001673 | 22,646 | 22,646 |
| REGL JT DIR SERICULTURE WGL | Credit | 2011-12 | Jul-01-2011 | 075 | C-21140000038467 | 500 | 500 |
| REGL JT DIR SERICULTURE WGL | Credit | 2011-12 | Jul-01-2011 | 075 | C-21140000038465 | 5,000 | 5,000 |
| MUNICIPAL ENGR MUNICIPALITY JANGAON | Credit | 2011-12 | Jul-01-2011 | 053 | V-21070000002256 | 6,152 | 6,152 |
| MEDL OFFICER RFWC KOMALLA | Credit | 2011-12 | Jul-01-2011 | 050 | V-21070000002358 | 24,800 | 24,800 |
| MPDO MP NEKKONDA | Credit | 2011-12 | Jul-01-2011 | 085 | V-21120000003682 | 2,186 | 2,186 |
| HM ZPSS PERUMANDLA SANK WGL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21090000002788 | 2,450 | 2,450 |
| STO MAHABUBABAD | Credit | 2011-12 | Jul-01-2011 | 035 | V-21090000003094 | 9,472 | 9,472 |
| MEO MP VENKATAPUR WGL DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-21110000002248 | 6,900 | 6,900 |
| HM ZPSS PATHIPAL WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21110000002247 | 200 | 200 |
| PRL GOVT DEGREE COLLEGE ETURNAGARAM WGL DT | Credit | 2011-12 | Jul-01-2011 | 046 | V-21040000001657 | 37,776 | 37,776 |
| HM ZPSS (B) THARIGOPPULA WGL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21070000002211 | 24,351 | 24,351 |
| HM ZPSS ABBAPUR WGL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21110000002125 | 3,000 | 3,000 |
| HM ZPSS DEVARUPPULLA WGL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21080000001432 | 2,000 | 2,000 |
| HM ZPSS VELDI WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21070000002046 | 35,105 | 35,105 |
| HM ZPSS LINGALA GHANPUR WGL DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-21070000002341 | 3,408 | 3,408 |
| HM ZPSS FOR BOYS GUDUR,WARANGAL | Credit | 2011-12 | Jul-01-2011 | 051 | V-21060000000648 | 1,500 | 1,500 |
| DY.E.O.JAWAHAR BAL BHAVAN,WARANGAL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000019749 | 8,128 | 8,128 |
| PRL GOVT JR COLLEGE FOR GIRLS MAHABUBABAD WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21090000003289 | 5,000 | 5,000 |
| ASST DIR SERICULTURE ETURNAGARAM | Credit | 2011-12 | Jul-01-2011 | 089 | V-21040000001728 | 34,080 | 34,080 |
| HM ZPSS THORRUR WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21100000001604 | 1,500 | 1,500 |
| HM ZPSS VENKATAPUR WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21050000001952 | 2,000 | 2,000 |
| HM ZPSS CHELPUR WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21110000002147 | 1,700 | 1,700 |
| HM GOVT HIGH SCHOOL FOR GIRLS KAZIPET WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000021685 | 8,944 | 8,944 |
| HM GOVT HIGH SCHOOL FOR GIRLS KAZIPET WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000016289 | 46,540 | 46,540 |
| HM GOVT HIGH SCHOOL FOR BOYS MARKAJI HANAMKONDA | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000023358 | 13,377 | 13,377 |
| HM ZPSS MALKAPUR WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21050000001717 | 7,400 | 7,400 |
| MEO MP MOGULLAPALLY WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21130000002398 | 1,000 | 1,000 |
| HM ZPSS INOLE WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21150000001491 | 1,500 | 1,500 |
| MEDL OFFICER MPHC GANGARAM | Credit | 2011-12 | Jul-01-2011 | 050 | V-21120000003333 | 2,884 | 2,884 |
| ADMN OFFICER CKM GMH MATWADA WGL | Credit | 2011-12 | Jul-01-2011 | 050 | V-21010000015469 | 10,000 | 10,000 |
| MEDL OFFICER RFWC DAMERA | Credit | 2011-12 | Jul-01-2011 | 051 | V-21010000017732 | 6,360 | 6,360 |
| MEDL OFFICER MPHC KADIPIKONDA | Credit | 2011-12 | Jul-01-2011 | 051 | V-21010000020801 | 12,562 | 12,562 |
| MEDL OFFICER MPHC NEKKONDA | Credit | 2011-12 | Jul-01-2011 | 051 | V-21120000003555 | 5,000 | 5,000 |
| DIST LEP OFFICER WGL | Credit | 2011-12 | Jul-01-2011 | 051 | V-21010000022814 | 2,000 | 2,000 |
| DIST LEP OFFICER WGL | Credit | 2011-12 | Jul-01-2011 | 051 | V-21010000016054 | 1,47,057 | 1,47,057 |
| CONSVR OF FORESTS WGL | Credit | 2011-12 | Jul-01-2011 | 083 | V-21010000015207 | 9,000 | 9,000 |
| DIST COOP OFFICER WGL | Credit | 2011-12 | Jul-01-2011 | 067 | V-21010000019098 | 30,000 | 30,000 |
| DIST COOP OFFICER WGL | Credit | 2011-12 | Jul-01-2011 | 067 | V-21010000019088 | 2,834 | 2,834 |
| MEDL OFFICER PHC MADDUR_1 | Credit | 2011-12 | Jul-01-2011 | 050 | V-21020000001229 | 8,870 | 8,870 |
| MEDL OFFICER PHC CHUNCHUPALLY | Credit | 2011-12 | Jul-01-2011 | 050 | V-21040000001621 | 9,500 | 9,500 |
| LAY SECY AND TRSRR GR II DY DIR OF INS MEDL SER TELANGANA RG | Credit | 2011-12 | Jul-01-2011 | 052 | V-21010000022101 | 5,000 | 5,000 |
| DY EXE ENGR PR JANAGAON | Credit | 2011-12 | Jul-01-2011 | 086 | V-21070000002288 | 7,124 | 7,124 |
| DTO WARANGAL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21130000003037 | 3,300 | 3,300 |
| DTO WARANGAL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21130000003036 | 2,000 | 2,000 |
| DTO WARANGAL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21090000003648 | 1,000 | 1,000 |
| DTO WARANGAL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21080000001435 | 4,000 | 4,000 |
| DTO WARANGAL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21070000002823 | 750 | 750 |
| DTO WARANGAL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21020000001290 | 1,000 | 1,000 |
| DTO WARANGAL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000021032 | 1,500 | 1,500 |
| DTO WARANGAL | Credit | 2011-12 | Jul-01-2011 | 035 | V-21010000023197 | 2,800 | 2,800 |
| TAHSILDAR ATMAKUR_1 | Credit | 2011-12 | Jul-01-2011 | 035 | V-21010000022773 | 9,147 | 9,147 |
| MPDO MP BACHANNAPET | Credit | 2011-12 | Jul-01-2011 | 085 | V-21020000001198 | 1,000 | 1,000 |
| DY EXE ENGR PR SUB DIVN II ETURNAGARAM | Credit | 2011-12 | Jul-01-2011 | 086 | V-21040000001842 | 13,500 | 13,500 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2011-12 | Jul-01-2011 | 085 | C-21140000037477 | 4,860 | 4,860 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2011-12 | Jul-01-2011 | 085 | C-21140000037469 | 500 | 500 |
| TAHSILDAR CHERIAL | Credit | 2011-12 | Jul-01-2011 | 035 | V-21020000001326 | 700 | 700 |
| TAHSILDAR DEVARUPPULA | Credit | 2011-12 | Jul-01-2011 | 035 | V-21080000001288 | 3,500 | 3,500 |
| TAHSILDAR CHENNARAOPET | Credit | 2011-12 | Jul-01-2011 | 035 | V-21120000003774 | 4,482 | 4,482 |
| TAHSILDAR MANGAPET | Credit | 2011-12 | Jul-01-2011 | 035 | V-21040000001822 | 8,000 | 8,000 |
| MEDL OFFICER GOVT UNANI DISP INOLE | Credit | 2011-12 | Jul-01-2011 | 051 | V-21150000001455 | 6,363 | 6,363 |
| MPDO MP NALLABELLI | Credit | 2011-12 | Jul-01-2011 | 085 | V-21120000003880 | 7,294 | 7,294 |
| MPDO MP NALLABELLI | Credit | 2011-12 | Jul-01-2011 | 085 | V-21120000003879 | 7,720 | 7,720 |
| MPDO MP PARKAL | Credit | 2011-12 | Jul-01-2011 | 085 | V-21130000002590 | 651 | 651 |
| MPDO MP SANGEM | Credit | 2011-12 | Jul-01-2011 | 085 | V-21010000022751 | 6,080 | 6,080 |
| DY EXE ENGR PR NARSAMPET NO I | Credit | 2011-12 | Jul-01-2011 | 053 | V-21120000003198 | 1,218 | 1,218 |
| DY EXE ENGR PR NARSAMPET NO I | Credit | 2011-12 | Jul-01-2011 | 053 | V-21120000002638 | 1,000 | 1,000 |
| ASST DIR OF MKTG WGL | Credit | 2011-12 | Jul-01-2011 | 085 | C-21140000039944 | 6,548 | 6,548 |
| PRL GOVT JR COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000023594 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE NARASAMPET WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21120000002730 | 1,944 | 1,944 |
| DIST VOCATIONAL EDNL OFFICER WGL | Credit | 2011-12 | Jul-01-2011 | 046 | V-21010000019756 | 31,136 | 31,136 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2011-12 | Jul-01-2011 | 061 | V-21010000018990 | 5,000 | 5,000 |
| MANAGER GOVT TEXT BOOK PRESS HANAMKONDA | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000024538 | 5,026 | 5,026 |
| DY EXE ENGR RWS GHANPUR STN WGL DIST | Credit | 2011-12 | Jul-01-2011 | 053 | V-21050000001600 | 15,012 | 15,012 |
| MPDO MP MADDUR_1 | Credit | 2011-12 | Jul-01-2011 | 085 | V-21020000001104 | 1,000 | 1,000 |
| HM G G H S LAKSHMIPUR | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000021865 | 9,353 | 9,353 |
| SUPDT ENGR PR CIRCLE WARANGAL | Credit | 2011-12 | Jul-01-2011 | 085 | V-21010000023634 | 8,278 | 8,278 |
| DY.DIRECTOR OF MINES & GEOLOGY WARANGAL | Credit | 2011-12 | Jul-01-2011 | 091 | V-210100022043 | 6,820 | 6,820 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2011-12 | Jul-01-2011 | 085 | V-21090000002870 | 24,846 | 24,846 |
| VAS VD NEKKONDA WGL | Credit | 2011-12 | Jul-01-2011 | 078 | V-21120000003645 | 5,709 | 5,709 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2011-12 | Jul-01-2011 | 061 | V-21010000018839 | 3,320 | 3,320 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2011-12 | Jul-01-2011 | 061 | V-21010000016293 | 8,000 | 8,000 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2011-12 | Jul-01-2011 | 062 | V-21040000002071 | 3,912 | 3,912 |
| VAS LSU BAIRANPALLY WGL | Credit | 2011-12 | Jul-01-2011 | 077 | V-21020000001205 | 3,140 | 3,140 |
| SR MEDL OFFICER AYUR DISP JANGAON | Credit | 2011-12 | Jul-01-2011 | 051 | V-21070000002570 | 10,772 | 10,772 |
| PRL GOVT JR COLLEGE FOR GIRLS WADDEPALLY HANAMKONDA WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000022997 | 2,000 | 2,000 |
| I ADDL SENIOR CIVIL JUDGE WARANGAL | Credit | 2011-12 | Jul-01-2011 | 019 | V-21010000018946 | 12,384 | 12,384 |
| MEDL OFFICER PHC LINGAL GHANAPOOR | Credit | 2011-12 | Jul-01-2011 | 051 | V-21070000002991 | 3,704 | 3,704 |
| MEDL OFFICER PHC LINGAL GHANAPOOR | Credit | 2011-12 | Jul-01-2011 | 051 | V-21070000002990 | 9,852 | 9,852 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Jul-01-2011 | 035 | V-21010000017927 | 1,500 | 1,500 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2011-12 | Jul-01-2011 | 061 | V-21110000002115 | 3,000 | 3,000 |
| VAS VD LINGALAGHANPUR | Credit | 2011-12 | Jul-01-2011 | 077 | V-21070000002383 | 4,150 | 4,150 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-21110000001888 | 76,646 | 76,646 |
| AO DRDA WARANGAL | Credit | 2011-12 | Jul-01-2011 | 069 | C-21140000036510 | 2,368 | 2,368 |
| AO DRDA WARANGAL | Credit | 2011-12 | Jul-01-2011 | 069 | C-21140000036509 | 3,240 | 3,240 |
| AO DRDA WARANGAL | Credit | 2011-12 | Jul-01-2011 | 067 | C-21140000029980 | 1,000 | 1,000 |
| EXE OFFICER GRAM PANCHAYAT PARKAL WGL DIST | Credit | 2011-12 | Jul-01-2011 | 085 | C-21130000004452 | 1,000 | 1,000 |
| VAS VD JHALLY | Credit | 2011-12 | Jul-01-2011 | 077 | V-21120000003467 | 5,000 | 5,000 |
| WARDEN GBCBH BACHANNAPET | Credit | 2011-12 | Jul-01-2011 | 061 | V-21020000001280 | 4,904 | 4,904 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2011-12 | Jul-01-2011 | 037 | V-21010000019846 | 27,845 | 27,845 |
| MEO MP NEKKONDA WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21120000004152 | 800 | 800 |
| ADMN OFFICER REGL JT DIR OF INT EDUCATION WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000024149 | 1,000 | 1,000 |
| MEO MP NELLIKUDUR WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21090000003747 | 3,808 | 3,808 |
| MEO MP NELLIKUDUR WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21090000003199 | 3,579 | 3,579 |
| MEO MP JANGAON WARANGAL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21070000002670 | 4,025 | 4,025 |
| PRL GOVT JR COLLEGE RAYAPARTHY WGL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21150000001350 | 29,916 | 29,916 |
| MEO MP HANAMKONDA | Credit | 2011-12 | Jul-01-2011 | 046 | V-21010000022540 | 5,792 | 5,792 |
| MEO MP KURAVI WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21090000003362 | 5,000 | 5,000 |
| MEO MP KURAVI WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21090000003155 | 8,063 | 8,063 |
| MEO MP CHITYAL WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21130000003033 | 13,500 | 13,500 |
| MEO MP CHITYAL WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21130000002758 | 2,000 | 2,000 |
| HM ZPSS GURIJALA WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21120000002658 | 3,320 | 3,320 |
| PRL GOVT JR COLLEGE TADVAI WARANGAL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21040000001999 | 1,500 | 1,500 |
| PRL GOVT JR COLLEGE VENKATAPUR WARANGAL DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-21110000002034 | 200 | 200 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Jul-01-2011 | 051 | V-21010000020269 | 41,254 | 41,254 |
| HM ZPSS VELAIR DHARMASAGAR MDL WGL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21050000002112 | 3,000 | 3,000 |
| HM ZPSS(GIRLS), JANAGOAN, WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21070000002993 | 1,000 | 1,000 |
| HM ZPSS MOGILICHERLA WARANGAL DT | Credit | 2011-12 | Jul-01-2011 | 045 | V-21010000016537 | 7,828 | 7,828 |
| EE PR PRI DIVN WGL | Credit | 2011-12 | Jul-01-2011 | 085 | V-21130000002062 | 3,000 | 3,000 |
| EE PR PRI DIVN WGL | Credit | 2011-12 | Jul-01-2011 | 085 | V-21010000022447 | 23,308 | 23,308 |
| EE PR PRI DIVN WGL | Credit | 2011-12 | Jul-01-2011 | 085 | V-21010000016446 | 6,000 | 6,000 |
| PRL GOVT JR COLLEGE MADDUR WARANGAL DIST | Credit | 2011-12 | Jul-01-2011 | 045 | V-21020000001201 | 33,880 | 33,880 |
| MEO MP KHANAPOOR | Credit | 2011-12 | Jul-01-2011 | 045 | V-21120000003787 | 8,254 | 8,254 |
| HM GOVT TW(G)AHS MUDUCHEKKALAPALLY | Credit | 2011-12 | Jul-01-2011 | 061 | V-21120000003495 | 2,000 | 2,000 |
| MEDL OFFICER PHC VELISHALA WARANGAL DT | Credit | 2011-12 | Jul-01-2011 | 051 | V-21130000003053 | 7,957 | 7,957 |
| MEDL OFFICER PHC VELISHALA WARANGAL DT | Credit | 2011-12 | Jul-01-2011 | 051 | V-21130000002695 | 3,808 | 3,808 |
| MEO MP RAGHUNTHPALLY | Credit | 2011-12 | Jul-01-2011 | 045 | V-21070000003145 | 1,194 | 1,194 |
| MEO MP RAGHUNTHPALLY | Credit | 2011-12 | Jul-01-2011 | 045 | V-21070000003130 | 8,760 | 8,760 |
| GAZTD HM ZPSS AREPALLY HANAMKONDA MDL | Credit | 2011-12 | Jul-01-2011 | 045 | V-210100021012 | 6,000 | 6,000 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2011-12 | Jul-01-2011 | 061 | V-21040000001914 | 3,000 | 3,000 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2011-12 | Jul-01-2011 | 045 | V-21040000001911 | 2,000 | 2,000 |
| HM ZPSS BHEEMARAM HASANPARTHY MDL WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000026138 | 5,678 | 5,678 |
| HM ZPSS BHEEMARAM HASANPARTHY MDL WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000026125 | 14,200 | 14,200 |
| HM ZPSS BHEEMARAM HASANPARTHY MDL WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000026121 | 9,408 | 9,408 |
| GAZTD HM GOVT AHS CHINNABOINAPALLY WGL DT | Credit | 2011-12 | Aug-01-2011 | 061 | V-21040000002550 | 3,000 | 3,000 |
| HM ZPSS KONDUR | Credit | 2011-12 | Aug-01-2011 | 045 | V-21150000002180 | 10,007 | 10,007 |
| MEDL OFFICER PHC INUGURTHY WARANGAL DT | Credit | 2011-12 | Aug-01-2011 | 050 | V-21090000003716 | 5,000 | 5,000 |
| HM GUPS SOMIDI | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000028947 | 768 | 768 |
| GHM GOVT T W A H S MADAGUDA WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21120000005497 | 8,111 | 8,111 |
| GHM GOVT T W A H S MADAGUDA WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21120000005493 | 5,913 | 5,913 |
| EE PR PRI DIVN WGL | Credit | 2011-12 | Aug-01-2011 | 085 | V-21010000023799 | 600 | 600 |
| MEO MP THORRUR WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21100000001824 | 7,800 | 7,800 |
| MEO MP HANAMKONDA | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000027070 | 3,582 | 3,582 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Aug-01-2011 | 051 | V-21010000024010 | 5,625 | 5,625 |
| HM ZPSS ZAFARGADH, WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21050000002911 | 6,448 | 6,448 |
| PROJ DIR DWMA WARANGAL | Credit | 2011-12 | Aug-01-2011 | 085 | C-21140000048340 | 6,000 | 6,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Aug-01-2011 | 077 | V-21010000029154 | 9,252 | 9,252 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Aug-01-2011 | 077 | C-21140000043453 | 3,000 | 3,000 |
| HM GTWAUPS OORATTAM | Credit | 2011-12 | Aug-01-2011 | 061 | V-21040000001664 | 33,325 | 33,325 |
| VAS VD MULKALAPALLY_1 | Credit | 2011-12 | Aug-01-2011 | 077 | V-21090000004743 | 6,015 | 6,015 |
| VAS VD MULKALAPALLY_1 | Credit | 2011-12 | Aug-01-2011 | 077 | V-21090000004741 | 2,884 | 2,884 |
| MEDL OFFICER PHC KOMARUVALLY WARANGAL DT | Credit | 2011-12 | Aug-01-2011 | 051 | V-21020000001453 | 500 | 500 |
| HM GOVT HIGH SCHOOL WADDEPALLY | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000026888 | 5,072 | 5,072 |
| MEO MP MAHABUBABAD WGL; | Credit | 2011-12 | Aug-01-2011 | 045 | V-21090000005916 | 1,000 | 1,000 |
| MEO MP MAHABUBABAD WGL; | Credit | 2011-12 | Aug-01-2011 | 045 | V-21090000003866 | 500 | 500 |
| MEO MP CHERIAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21020000001677 | 7,295 | 7,295 |
| HM GOVT HIGH SCHOOL CHERIAL WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21020000001970 | 8,561 | 8,561 |
| VAS VD NARMETTA | Credit | 2011-12 | Aug-01-2011 | 077 | V-21070000003435 | 6,500 | 6,500 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21110000002941 | 8,366 | 8,366 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21110000002939 | 8,793 | 8,793 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21110000002937 | 8,920 | 8,920 |
| TAHSILDAR WARANGAL | Credit | 2011-12 | Aug-01-2011 | 035 | V-21010000024027 | 22,000 | 22,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2011-12 | Aug-01-2011 | 045 | C-21140000500460 | 8,500 | 8,500 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2011-12 | Aug-01-2011 | 045 | C-21140000500450 | 4,641 | 4,641 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2011-12 | Aug-01-2011 | 045 | C-21140000500440 | 8,928 | 8,928 |
| EXE ENGR R&B NATIONAL HIGH WAY DIVN WGL | Credit | 2011-12 | Aug-01-2011 | 099 | V-21010000023680 | 20,000 | 20,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Aug-01-2011 | 077 | V-21010000029155 | 8,888 | 8,888 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21060000000778 | 47,707 | 47,707 |
| DY EXE ENGR AMC WARANGAL | Credit | 2011-12 | Aug-01-2011 | 085 | C-21140000049069 | 1,000 | 1,000 |
| MEDL OFFICER PHC MEDAPALLY , WARANGAL DIST | Credit | 2011-12 | Aug-01-2011 | 050 | V-21120000004121 | 9,000 | 9,000 |
| EXE ENGR (R&B) Q C DIVN WARANGAL. | Credit | 2011-12 | Aug-01-2011 | 041 | V-21010000024437 | 4,000 | 4,000 |
| HM GOVT HIGH SCHOOL FORT WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000025299 | 1,500 | 1,500 |
| FOREST RANGE OFFICER MAHABUBABAD RANGE | Credit | 2011-12 | Aug-01-2011 | 083 | V-21090000005346 | 7,190 | 7,190 |
| FOREST RANGE OFFICER MAHABUBABAD RANGE | Credit | 2011-12 | Aug-01-2011 | 083 | V-21090000004253 | 3,900 | 3,900 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21010000026517 | 4,884 | 4,884 |
| EXE ENGR RWS DIVN HANAMKONDA WGL DIST | Credit | 2011-12 | Aug-01-2011 | 053 | V-21150000001780 | 26,548 | 26,548 |
| DY EXE ENGR RWS SUB DIVN WGL | Credit | 2011-12 | Aug-01-2011 | 086 | V-21110000003327 | 7,719 | 7,719 |
| PRL COLLEGE OF TEACHER EDN WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000025975 | 11,275 | 11,275 |
| MEDL OFFICER PHC KAMBALAPALLY | Credit | 2011-12 | Aug-01-2011 | 051 | V-21090000004891 | 5,000 | 5,000 |
| MEDL OFFICER PHC KESAMUDRAM | Credit | 2011-12 | Aug-01-2011 | 050 | V-210900004861 | 4,000 | 4,000 |
| LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE | Credit | 2011-12 | Aug-01-2011 | 051 | V-21010000026161 | 1,436 | 1,436 |
| HM GOVT HIGH SCHOOL MASOOMALI WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000027926 | 2,000 | 2,000 |
| HM GOVT HIGH SCHOOL PARKAL WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21130000003891 | 9,286 | 9,286 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2011-12 | Aug-01-2011 | 083 | V-21120000004228 | 1,000 | 1,000 |
| DTO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21100000001951 | 3,000 | 3,000 |
| DTO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21090000005259 | 1,450 | 1,450 |
| DTO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21090000004095 | 14,758 | 14,758 |
| DTO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21090000004094 | 12,828 | 12,828 |
| DTO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21080000001641 | 6,400 | 6,400 |
| DTO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21040000002462 | 2,598 | 2,598 |
| DTO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21020000002172 | 9,808 | 9,808 |
| MEDL OFFICER RFWC SANGAM | Credit | 2011-12 | Aug-01-2011 | 050 | V-21010000024934 | 5,000 | 5,000 |
| MEDL OFFICER RFWC SANGAM | Credit | 2011-12 | Aug-01-2011 | 050 | V-21010000024734 | 2,387 | 2,387 |
| MPDO KURAVI | Credit | 2011-12 | Aug-01-2011 | 085 | V-21090000004936 | 500 | 500 |
| MPDO MP HANAMKONDA | Credit | 2011-12 | Aug-01-2011 | 085 | V-21010000025961 | 2,600 | 2,600 |
| MPDO MP MAHABUBABAD | Credit | 2011-12 | Aug-01-2011 | 085 | V-21090000005182 | 6,251 | 6,251 |
| MPDO MP MAHABUBABAD | Credit | 2011-12 | Aug-01-2011 | 085 | V-21090000004655 | 4,029 | 4,029 |
| EXE ENGR PR JANAGAON | Credit | 2011-12 | Aug-01-2011 | 053 | V-21070000003719 | 5,000 | 5,000 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2011-12 | Aug-01-2011 | 085 | C-21140000049045 | 500 | 500 |
| DY EXE ENGR PR GHANPUR | Credit | 2011-12 | Aug-01-2011 | 053 | V-21050000002682 | 1,000 | 1,000 |
| TAHSILDAR GEESUGONDA | Credit | 2011-12 | Aug-01-2011 | 035 | V-21010000018031 | 30,561 | 30,561 |
| TAHSILDAR JANGAON | Credit | 2011-12 | Aug-01-2011 | 035 | V-21070000004029 | 5,000 | 5,000 |
| TAHSILDAR KODAKANDLA | Credit | 2011-12 | Aug-01-2011 | 035 | V-21080000001787 | 4,293 | 4,293 |
| MPDO MP PARKAL | Credit | 2011-12 | Aug-01-2011 | 085 | V-21130000003571 | 2,000 | 2,000 |
| MPDO MP PARKAL | Credit | 2011-12 | Aug-01-2011 | 085 | V-21130000003571 | 651 | 651 |
| MPDO MP TADVAI | Credit | 2011-12 | Aug-01-2011 | 085 | V-21040000002199 | 3,504 | 3,504 |
| EXE ENGR TRIBAL WEL ETURNAGARAM | Credit | 2011-12 | Aug-01-2011 | 062 | V-21040000002336 | 3,766 | 3,766 |
| EXE ENGR PR MAHABUBABAD | Credit | 2011-12 | Aug-01-2011 | 086 | V-21090000004385 | 550 | 550 |
| EXE ENGR PR MAHABUBABAD | Credit | 2011-12 | Aug-01-2011 | 086 | V-21090000004275 | 4,000 | 4,000 |
| DY EXE ENGR PR NARSAMPET NO I | Credit | 2011-12 | Aug-01-2011 | 053 | V-21120000004183 | 1,218 | 1,218 |
| ASST DIR OF HORTICULTURE WGL | Credit | 2011-12 | Aug-01-2011 | 069 | C-21140000045399 | 5,000 | 5,000 |
| ADMN OFFICER O/O JDA WGL | Credit | 2011-12 | Aug-01-2011 | 069 | V-21010000028806 | 9,420 | 9,420 |
| PRL GOVT JR COLLEGE GOVINDARAOPET WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21110000002912 | 4,000 | 4,000 |
| PRL GOVT JR COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000032038 | 4,000 | 4,000 |
| PRL GOVT JR COLLEGE JANAGAOM WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-210700003730 | 500 | 500 |
| CHAIRMAN CUM PRES OFFICER INDL TRIBUNAL CUM LABOUR COURT WGL | Credit | 2011-12 | Aug-01-2011 | 059 | V-21010000028577 | 8,840 | 8,840 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Aug-01-2011 | 051 | V-21130000003503 | 12,200 | 12,200 |
| MEDL OFFICER RFWC DUGGUNDI | Credit | 2011-12 | Aug-01-2011 | 050 | V-21120000004274 | 9,650 | 9,650 |
| MEDL OFFICER RFWC CHELPUR | Credit | 2011-12 | Aug-01-2011 | 050 | V-21110000002749 | 12,000 | 12,000 |
| HM ZPSS MOGULLAPALLY WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21130000003414 | 11,637 | 11,637 |
| HM GOVT HIGH SCHOOL FOR BOYS SHAMBUNIPET WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000029220 | 741 | 741 |
| MEDL OFFICER MPHC ALANKANIPET ,WARANGAL DIST | Credit | 2011-12 | Aug-01-2011 | 051 | V-21120000004796 | 3,939 | 3,939 |
| HM ZPSS NARSAMPET WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21120000004336 | 4,646 | 4,646 |
| HM ZPSS HASANPARTHY WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000026296 | 6,805 | 6,805 |
| ADMN OFFICER CKM GMH MATWADA WGL | Credit | 2011-12 | Aug-01-2011 | 051 | V-21010000028975 | 8,957 | 8,957 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000027747 | 5,000 | 5,000 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000027285 | 10,068 | 10,068 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000024875 | 6,000 | 6,000 |
| RDO MAHBOOBABAD | Credit | 2011-12 | Aug-01-2011 | 035 | V-21090000005042 | 2,000 | 2,000 |
| SR MEDL OFFICER GOVT AYUR DISP KONDAPARTHY HANAMKONDA | Credit | 2011-12 | Aug-01-2011 | 051 | V-21150000001912 | 2,368 | 2,368 |
| RDO MAHBOOBABAD | Credit | 2011-12 | Aug-01-2011 | 035 | V-21090000005523 | 100 | 100 |
| RDO MAHBOOBABAD | Credit | 2011-12 | Aug-01-2011 | 035 | V-21090000005518 | 1,500 | 1,500 |
| STO PARKAL | Credit | 2011-12 | Aug-01-2011 | 035 | V-21130000003574 | 5,680 | 5,680 |
| ADMN OFFICER DM AND HO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 051 | V-21010000028817 | 6,902 | 6,902 |
| ADMN OFFICER DM AND HO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 051 | V-21010000024703 | 5,070 | 5,070 |
| ASST DIR SERICULTURE ETURNAGARAM | Credit | 2011-12 | Aug-01-2011 | 089 | V-21040000002329 | 880 | 880 |
| STO PARKAL | Credit | 2011-12 | Aug-01-2011 | 035 | V-21130000003848 | 2,368 | 2,368 |
| HM GOVT TW.AUPS (G) RAMANJAPUR WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21110000003692 | 5,737 | 5,737 |
| HM GOVT TW.AUPS (G) RAMANJAPUR WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21110000003691 | 5,737 | 5,737 |
| HM GOVT TW.AUPS (G) RAMANJAPUR WGL | Credit | 2011-12 | Aug-01-2011 | 061 | V-21110000003690 | 9,570 | 9,570 |
| HM ZPSS KANNEGUNDLA WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21090000005275 | 2,000 | 2,000 |
| HM ZPSS KANTATMAKUR WGL DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-21130000003365 | 9,164 | 9,164 |
| HM ZPSS SURIPALLY WGL DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-21120000004624 | 4,443 | 4,443 |
| PDAP MIP WGL | Credit | 2011-12 | Aug-01-2011 | 069 | C-21140000419840 | 7,000 | 7,000 |
| REVENUE DIVISIONAL OFFICER NARSAMPET | Credit | 2011-12 | Aug-01-2011 | 035 | V-21120000004309 | 2,000 | 2,000 |
| MEO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000030274 | 13,524 | 13,524 |
| MEO WARANGAL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21010000027704 | 9,806 | 9,806 |
| REGL JT DIR SERICULTURE WGL | Credit | 2011-12 | Aug-01-2011 | 089 | V-21010000023075 | 1,041 | 1,041 |
| PRL GOVT JR COLLEGE FOR BOYS MAHABUBABAD WGL | Credit | 2011-12 | Aug-01-2011 | 045 | V-21090000004594 | 4,275 | 4,275 |
| MPDO MP HASANPARTHY | Credit | 2011-12 | Aug-01-2011 | 085 | V-21010000026711 | 26,154 | 26,154 |
| DY EE PRI SUB DIVN PALAKURTHY WGL | Credit | 2011-12 | Aug-01-2011 | 086 | V-21080000001562 | 2,865 | 2,865 |
| HM ZPSS PERUMANDLA SANK WGL DT | Credit | 2011-12 | Aug-01-2011 | 045 | V-21090000004264 | 2,450 | 2,450 |
| HWO ST GH MULUGU WGL DIST | Credit | 2011-12 | Aug-01-2011 | 061 | V-21110000002859 | 3,000 | 3,000 |
| PROH & EXC SUPDT WGL | Credit | 2011-12 | Aug-01-2011 | 025 | V-21090000005221 | 18,000 | 18,000 |
| PROH & EXC SUPDT WGL | Credit | 2011-12 | Aug-01-2011 | 025 | V-21090000004908 | 6,000 | 6,000 |
| PROH & EXC SUPDT WGL | Credit | 2011-12 | Aug-01-2011 | 025 | V-21090000004907 | 500 | 500 |
| HWO ST BH GHANPURSH STN WGL DIST | Credit | 2011-12 | Aug-01-2011 | 061 | V-21050000002640 | 1,500 | 1,500 |
| MO MPHC GHANPUR(M) WGL DT | Credit | 2011-12 | Aug-01-2011 | 050 | V-21110000002615 | 4,501 | 4,501 |
| COMMNR CITY MUNICIPALITY WARANGAL | Credit | 2011-12 | Aug-01-2011 | 053 | V-21010000024915 | 9,000 | 9,000 |
| MEDL SUPT APVVP CHC MULUG WGL | Credit | 2011-12 | Aug-01-2011 | 051 | C-21110000003560 | 11,695 | 11,695 |
| HWO ST BOYS HOSTEL THORRUR, WGL DIST | Credit | 2011-12 | Aug-01-2011 | 061 | V-21110000002903 | 381 | 381 |
| HWO ST BOYS HOSTEL THORRUR, WGL DIST | Credit | 2011-12 | Aug-01-2011 | 061 | V-21110000002902 | 381 | 381 |
| PD APRPRP VELUGU DPMU WARANGAL | Credit | 2011-12 | Sep-01-2011 | 111 | C-21140000054590 | 4,500 | 4,500 |
| MEO MP DUGGONDI WGL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21120000005725 | 1,192 | 1,192 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21040000002872 | 1,400 | 1,400 |
| MEO MP JANGAON WARANGAL DT | Credit | 2011-12 | Sep-01-2011 | 045 | V-21070000004456 | 200 | 200 |
| HM ZPSS KESAMUDRAM(STN) WGL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21090000006058 | 7,301 | 7,301 |
| SPL OFFICER AND COMP AUTHORITY ULC WARANGAL | Credit | 2011-12 | Sep-01-2011 | 085 | V-21010000035737 | 16,382 | 16,382 |
| MEO MP MULUG WGL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21110000004113 | 2,500 | 2,500 |
| EE PR PRI DIVN WGL | Credit | 2011-12 | Sep-01-2011 | 086 | V-21010000031635 | 16,100 | 16,100 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Sep-01-2011 | 035 | V-21010000035794 | 5,000 | 5,000 |
| TAHSILDAR WARANGAL | Credit | 2011-12 | Sep-01-2011 | 035 | V-21010000034336 | 500 | 500 |
| HM GTWAHS(B) KOTHAGUDA | Credit | 2011-12 | Sep-01-2011 | 045 | V-21120000004589 | 1,500 | 1,500 |
| WARDEN BC BH GH DHARMASAGAR | Credit | 2011-12 | Sep-01-2011 | 061 | V-21050000003221 | 1,000 | 1,000 |
| WOMEN AND CHILD WEL OFFICER SERVICE HOME WARANGAL | Credit | 2011-12 | Sep-01-2011 | 061 | V-21010000033822 | 9,700 | 9,700 |
| AD AH VH MULUGU | Credit | 2011-12 | Sep-01-2011 | 077 | V-21110000004059 | 23,760 | 23,760 |
| MEDL OFFICER PHC INNOLE WARANGAL DT | Credit | 2011-12 | Sep-01-2011 | 051 | V-21150000002722 | 4,000 | 4,000 |
| HM GOVT HIGH SCHOOL GRAIN MARKET WGL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21010000036283 | 10,016 | 10,016 |
| ASST DIRECTOR STATE INFORMATION CENTRE WARANGAL | Credit | 2011-12 | Sep-01-2011 | 111 | C-21140000051594 | 6,992 | 6,992 |
| AD AH VH WARDANNAPET WGL | Credit | 2011-12 | Sep-01-2011 | 077 | V-21150000002623 | 23,853 | 23,853 |
| EXE ENGR R&B DIVN WARANGAL | Credit | 2011-12 | Sep-01-2011 | 041 | V-21010000036673 | 3,445 | 3,445 |
| MEDL OFFICER PHC LINGAL GHANAPOOR | Credit | 2011-12 | Sep-01-2011 | 050 | V-21070000004733 | 4,000 | 4,000 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Sep-01-2011 | 050 | V-21130000005140 | 5,988 | 5,988 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2011-12 | Sep-01-2011 | 050 | V-21090000005448 | 2,500 | 2,500 |
| MEDL OFFICER MPHC NARMETTA | Credit | 2011-12 | Sep-01-2011 | 051 | V-21070000004230 | 4,000 | 4,000 |
| MEDL OFFICER RFWC CHELPUR | Credit | 2011-12 | Sep-01-2011 | 051 | V-21110000003724 | 11,000 | 11,000 |
| DY CHIEF INSPR OF FACTORIES WGL | Credit | 2011-12 | Sep-01-2011 | 059 | V-21010000035367 | 6,250 | 6,250 |
| MPDO MP GEESUGONDA | Credit | 2011-12 | Sep-01-2011 | 085 | V-21010000008781 | 2,000 | 2,000 |
| MPDO MP HANAMKONDA | Credit | 2011-12 | Sep-01-2011 | 085 | V-21010000033344 | 5,000 | 5,000 |
| MPDO MP KHANAPUR_1 | Credit | 2011-12 | Sep-01-2011 | 085 | V-21120000005805 | 2,000 | 2,000 |
| MPDO MP KHANAPUR_1 | Credit | 2011-12 | Sep-01-2011 | 085 | V-21120000005805 | 500 | 500 |
| DY DIR ADULT EDN WGL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21010000037039 | 8,051 | 8,051 |
| MPDO MP SANGEM | Credit | 2011-12 | Sep-01-2011 | 085 | V-21010000036523 | 272 | 272 |
| EXE ENGR PIU(PR) WGL | Credit | 2011-12 | Sep-01-2011 | 086 | V-21010000033327 | 2,000 | 2,000 |
| ASST DIR OF AGRI MULUG | Credit | 2011-12 | Sep-01-2011 | 069 | V-21110000004011 | 2,334 | 2,334 |
| TAHSILDAR SANGEM | Credit | 2011-12 | Sep-01-2011 | 035 | V-21010000031991 | 3,500 | 3,500 |
| HM TWAUPS ETURNAGARAM WGL | Credit | 2011-12 | Sep-01-2011 | 061 | V-21040000002952 | 5,000 | 5,000 |
| MPDO MP GOVINDARAOPETA | Credit | 2011-12 | Sep-01-2011 | 085 | V-21110000003999 | 1,014 | 1,014 |
| DY CHIEF EXE OFFICER ZP WGL | Credit | 2011-12 | Sep-01-2011 | 111 | C-21140000052740 | 31,984 | 31,984 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21010000036650 | 5,080 | 5,080 |
| PRL GOVT DIET HANAMKONDA WGL | Credit | 2011-12 | Sep-01-2011 | 046 | V-21010000036633 | 1,828 | 1,828 |
| PRL GOVT DIET HANAMKONDA WGL | Credit | 2011-12 | Sep-01-2011 | 046 | V-21010000035272 | 21,949 | 21,949 |
| DIST COORDINATOR OF HOSPITAL SERVICES WARANGAL | Credit | 2011-12 | Sep-01-2011 | 051 | C-21140000053668 | 3,000 | 3,000 |
| MEO WARANGAL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21010000037380 | 3,000 | 3,000 |
| MEO WARANGAL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21010000036343 | 10,142 | 10,142 |
| MEO WARANGAL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21010000036329 | 9,198 | 9,198 |
| TAHSILDAR RAGHUNATHPALLY | Credit | 2011-12 | Sep-01-2011 | 035 | V-21070000004513 | 1,000 | 1,000 |
| HM ZPSS PERUMANDLA SANK WGL DT | Credit | 2011-12 | Sep-01-2011 | 045 | V-21090000005926 | 2,450 | 2,450 |
| HM ZPSS INUGURTHY WGL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21090000006255 | 4,000 | 4,000 |
| HM ZPSS INUGURTHY WGL | Credit | 2011-12 | Sep-01-2011 | 045 | V-21090000006254 | 4,000 | 4,000 |
| HM GOVT AUPS KARLAPALLY WARANGAL | Credit | 2011-12 | Oct-01-2011 | 061 | V-21040000003230 | 2,666 | 2,666 |
| HM GOVT AUPS KARLAPALLY WARANGAL | Credit | 2011-12 | Oct-01-2011 | 061 | V-21040000003227 | 7,705 | 7,705 |
| MEO MP HANAMKONDA | Credit | 2011-12 | Oct-01-2011 | 045 | V-21010000037262 | 5,805 | 5,805 |
| TAHSILDAR MADDUR_1 | Credit | 2011-12 | Oct-01-2011 | 035 | V-21020000002440 | 8,362 | 8,362 |
| TAHSILDAR MANGAPET | Credit | 2011-12 | Oct-01-2011 | 035 | V-21040000003300 | 1,500 | 1,500 |
| EXE ENGR TRIBAL WEL ETURNAGARAM | Credit | 2011-12 | Oct-01-2011 | 062 | V-21040000002698 | 7,500 | 7,500 |
| MEO MP KODAKANDLA | Credit | 2011-12 | Nov-01-2011 | 045 | V-21080000002423 | 4,000 | 4,000 |
| HM ZPSS VANGAPAHAD WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000036188 | 2,000 | 2,000 |
| HM ZPSS VANGAPAHAD WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000045352 | 7,717 | 7,717 |
| MEDL OFFICER PHC BHANOJIPET WGL DT | Credit | 2011-12 | Nov-01-2011 | 051 | V-21120000007274 | 1,500 | 1,500 |
| HM ZPSS KURAVI WARANGAL DIST | Credit | 2011-12 | Nov-01-2011 | 045 | V-21090000007576 | 1,703 | 1,703 |
| HM&DO GOVT TWAHS RANGAPUR WARANGAL DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-21110000005146 | 6,198 | 6,198 |
| HM&DO GOVT TWAHS RANGAPUR WARANGAL DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-21110000005145 | 6,858 | 6,858 |
| HM ZPSS NAGARAM WARANGAL DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-21130000005722 | 4,000 | 4,000 |
| HM GOVT DNT UPS BALAJINAGAR (ENUMAMULA) WARANGAL DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000046044 | 915 | 915 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Nov-01-2011 | 051 | V-21010000045850 | 3,000 | 3,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Nov-01-2011 | 051 | V-21010000042635 | 6,899 | 6,899 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Nov-01-2011 | 051 | V-21010000042603 | 6,902 | 6,902 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Nov-01-2011 | 050 | V-21010000049160 | 500 | 500 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Nov-01-2011 | 050 | V-21010000049159 | 2,400 | 2,400 |
| MEO MP GEESUGONDA WARANGAL DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000047074 | 12,755 | 12,755 |
| MEO MP HASANPARTHY WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000048525 | 9,658 | 9,658 |
| MEO MP MAHABUBABAD WGL; | Credit | 2011-12 | Nov-01-2011 | 045 | V-21090000006606 | 500 | 500 |
| MEO MP PALAKURTHY WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21080000002754 | 31,357 | 31,357 |
| MEO MP GUDUR WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21060000001333 | 1,200 | 1,200 |
| MEO MP HANAMKONDA | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000042154 | 608 | 608 |
| MEO MP NARSAMPET WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21120000007275 | 1,700 | 1,700 |
| PRL GOVT JR COLLEGE VENKATAPUR WARANGAL DIST | Credit | 2011-12 | Nov-01-2011 | 046 | V-21110000005391 | 400 | 400 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2011-12 | Nov-01-2011 | 037 | V-21010000050508 | 1,05,109 | 1,05,109 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2011-12 | Nov-01-2011 | 037 | V-21010000047127 | 3,000 | 3,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2011-12 | Nov-01-2011 | 037 | V-21010000042480 | 750 | 750 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Nov-01-2011 | 111 | C-21140000063673 | 18,482 | 18,482 |
| MEDL OFFICER MPHC DHARMASAGAR, WGL DIST | Credit | 2011-12 | Nov-01-2011 | 051 | V-21050000003926 | 12,000 | 12,000 |
| HM GTWAUPS OORATTAM | Credit | 2011-12 | Nov-01-2011 | 045 | V-21040000003889 | 8,117 | 8,117 |
| REGL DY DIR DEPARTMENT OF 'AYUSH' WARANGAL | Credit | 2011-12 | Nov-01-2011 | 051 | V-21010000046903 | 9,498 | 9,498 |
| REGL DY DIR DEPARTMENT OF 'AYUSH' WARANGAL | Credit | 2011-12 | Nov-01-2011 | 051 | V-21010000046892 | 9,748 | 9,748 |
| EXECUTIVE ENGINEER RWS DIVISION WARANGAL | Credit | 2011-12 | Nov-01-2011 | 053 | V-21010000046326 | 12,000 | 12,000 |
| REGL JT DIR OF HIGHER EDN WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000041283 | 16,000 | 16,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Nov-01-2011 | 111 | C-21140000066976 | 29,344 | 29,344 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2011-12 | Nov-01-2011 | 111 | C-21140000068169 | 17,000 | 17,000 |
| VAS VD NALLABELLY WGL | Credit | 2011-12 | Nov-01-2011 | 077 | V-21120000007699 | 2,500 | 2,500 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2011-12 | Nov-01-2011 | 061 | V-21040000003994 | 6,000 | 6,000 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2011-12 | Nov-01-2011 | 061 | V-21040000003991 | 1,200 | 1,200 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2011-12 | Nov-01-2011 | 061 | V-21040000003990 | 1,200 | 1,200 |
| MEDL OFFICER GAD WADDE KOTHAPALLI | Credit | 2011-12 | Nov-01-2011 | 051 | V-21080000002457 | 5,000 | 5,000 |
| EXECUTIVE ENGINEER RWS&S HANUMKONDA | Credit | 2011-12 | Nov-01-2011 | 053 | V-21010000046204 | 400 | 400 |
| EXECUTIVE ENGINEER RWS&S HANUMKONDA | Credit | 2011-12 | Nov-01-2011 | 053 | V-21010000046203 | 400 | 400 |
| EXECUTIVE ENGINEER RWS&S HANUMKONDA | Credit | 2011-12 | Nov-01-2011 | 053 | V-21010000045652 | 4,400 | 4,400 |
| EXECUTIVE ENGINEER RWS&S HANUMKONDA | Credit | 2011-12 | Nov-01-2011 | 053 | V-21010000041803 | 24,500 | 24,500 |
| DY EXE ENGR RWS SUB DIVN WGL | Credit | 2011-12 | Nov-01-2011 | 086 | V-21110000004728 | 11,541 | 11,541 |
| MPDO MP MADDUR_1 | Credit | 2011-12 | Nov-01-2011 | 085 | V-21020000003116 | 1,000 | 1,000 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2011-12 | Nov-01-2011 | 061 | V-21120000007790 | 11,978 | 11,978 |
| HO WARANGAL MPL CORPN WARANGAL | Credit | 2011-12 | Nov-01-2011 | 065 | V-21010000049548 | 500 | 500 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2011-12 | Nov-01-2011 | 085 | V-21090000007340 | 1,800 | 1,800 |
| MPDO MP DUGGONDI WGL DIST | Credit | 2011-12 | Nov-01-2011 | 085 | V-21120000007189 | 3,000 | 3,000 |
| MPDO MP NARMETTA WGL DIST | Credit | 2011-12 | Nov-01-2011 | 085 | V-21070000005637 | 2,000 | 2,000 |
| MPDO MP NARMETTA WGL DIST | Credit | 2011-12 | Nov-01-2011 | 085 | V-21070000005635 | 2,000 | 2,000 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21060000001527 | 5,746 | 5,746 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21060000001438 | 794 | 794 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2011-12 | Nov-01-2011 | 061 | V-21060000001448 | 6,919 | 6,919 |
| PRL GOVT JR COLLEGE GHANPUR WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21050000004277 | 24,551 | 24,551 |
| TAHSILDAR PARVATHAGIRI | Credit | 2011-12 | Nov-01-2011 | 035 | V-21150000003090 | 6,500 | 6,500 |
| TAHSILDAR REGONDA | Credit | 2011-12 | Nov-01-2011 | 035 | V-21130000006207 | 1,000 | 1,000 |
| TAHSILDAR VENKATAPUR | Credit | 2011-12 | Nov-01-2011 | 035 | V-21110000004980 | 4,000 | 4,000 |
| TAHSILDAR WARDHANNAPET | Credit | 2011-12 | Nov-01-2011 | 035 | V-21150000003460 | 2,500 | 2,500 |
| TAHSILDAR NARMETTA | Credit | 2011-12 | Nov-01-2011 | 035 | V-21070000005592 | 1,050 | 1,050 |
| DIST REGR WGL | Credit | 2011-12 | Nov-01-2011 | 023 | V-21010000048696 | 296 | 296 |
| DIST REGR WGL | Credit | 2011-12 | Nov-01-2011 | 023 | V-21010000046001 | 3,814 | 3,814 |
| DIST VOCATIONAL EDNL OFFICER WGL | Credit | 2011-12 | Nov-01-2011 | 046 | V-21010000043954 | 4,000 | 4,000 |
| ASST LABOUR OFFICER MAHABUBABAD WGL | Credit | 2011-12 | Nov-01-2011 | 059 | V-21090000006765 | 8,000 | 8,000 |
| ASST LABOUR OFFICER NARSAMPET WGL | Credit | 2011-12 | Nov-01-2011 | 059 | V-21120000007476 | 7,000 | 7,000 |
| ASST LABOUR OFFICER NARSAMPET WGL | Credit | 2011-12 | Nov-01-2011 | 059 | V-21120000007475 | 8,000 | 8,000 |
| ASST LABOUR OFFICER PARKAL WGL | Credit | 2011-12 | Nov-01-2011 | 059 | V-21130000007085 | 3,000 | 3,000 |
| ASST LABOUR OFFICER PARKAL WGL | Credit | 2011-12 | Nov-01-2011 | 059 | V-21130000006256 | 4,450 | 4,450 |
| FOREST GENETICIST WGL | Credit | 2011-12 | Nov-01-2011 | 083 | V-21010000046360 | 240 | 240 |
| HM GOVT BOYS HIGH SCHOOL GIRMAJIPET WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000046353 | 3,000 | 3,000 |
| DTO WARANGAL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21110000004692 | 1,500 | 1,500 |
| DTO WARANGAL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21090000007580 | 5,073 | 5,073 |
| TAHSILDAR ATMAKUR_1 | Credit | 2011-12 | Nov-01-2011 | 035 | V-21010000043830 | 5,059 | 5,059 |
| MPDO KURAVI | Credit | 2011-12 | Nov-01-2011 | 085 | V-21090000007275 | 5,000 | 5,000 |
| MPDO KURAVI | Credit | 2011-12 | Nov-01-2011 | 085 | V-21090000006110 | 2,000 | 2,000 |
| MPDO MP JANGAON | Credit | 2011-12 | Nov-01-2011 | 085 | V-21070000005798 | 2,000 | 2,000 |
| MPDO MP KOTHAGUDA | Credit | 2011-12 | Nov-01-2011 | 085 | V-21120000007132 | 60 | 60 |
| MPDO MP MAHABUBABAD | Credit | 2011-12 | Nov-01-2011 | 085 | V-21090000007694 | 3,000 | 3,000 |
| DY EXE ENGR PR WARDHANNAPET | Credit | 2011-12 | Nov-01-2011 | 085 | V-21150000003351 | 4,000 | 4,000 |
| EXE ENGR PR JANAGAON | Credit | 2011-12 | Nov-01-2011 | 053 | V-21070000005701 | 2,500 | 2,500 |
| DY COMMNR OF LABOUR WGL | Credit | 2011-12 | Nov-01-2011 | 059 | V-21010000042110 | 1,000 | 1,000 |
| DY DIR ADULT EDN WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000049153 | 12,036 | 12,036 |
| TAHSILDAR KORVI | Credit | 2011-12 | Nov-01-2011 | 035 | V-21090000007841 | 7,000 | 7,000 |
| TAHSILDAR CHENNARAOPET | Credit | 2011-12 | Nov-01-2011 | 035 | V-21120000007519 | 600 | 600 |
| TAHSILDAR MAHBOOBABAD | Credit | 2011-12 | Nov-01-2011 | 035 | V-21090000007768 | 2,155 | 2,155 |
| TAHSILDAR MAHBOOBABAD | Credit | 2011-12 | Nov-01-2011 | 035 | V-21090000007565 | 8,120 | 8,120 |
| MEDL OFFICER GOVT HOMOEO DISP POGULLAPALLY KOTHAGUDAM | Credit | 2011-12 | Nov-01-2011 | 051 | V-21060000001386 | 2,000 | 2,000 |
| MPDO MP RAGHUNATHAPALLY | Credit | 2011-12 | Nov-01-2011 | 085 | V-21070000005576 | 7,000 | 7,000 |
| MPDO MP SHAYAMPET | Credit | 2011-12 | Nov-01-2011 | 085 | V-21130000006824 | 1,000 | 1,000 |
| MEDL OFFICER GOVT AYUR DISP BUDHARAOPET KHANAPUR MDL | Credit | 2011-12 | Nov-01-2011 | 051 | V-21120000007409 | 2,500 | 2,500 |
| EXE ENGR PR MAHABUBABAD | Credit | 2011-12 | Nov-01-2011 | 086 | V-21090000007597 | 2,000 | 2,000 |
| EXE ENGR PR MAHABUBABAD | Credit | 2011-12 | Nov-01-2011 | 086 | V-21090000007069 | 4,000 | 4,000 |
| ADMN OFFICER O/O JDA WGL | Credit | 2011-12 | Nov-01-2011 | 069 | V-21010000045030 | 7,355 | 7,355 |
| ASST DIR DRUGS CONTROL ADMN REGL OFFICE_1 | Credit | 2011-12 | Nov-01-2011 | 051 | V-21010000046315 | 1,500 | 1,500 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Nov-01-2011 | 052 | V-21130000005870 | 2,500 | 2,500 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Nov-01-2011 | 052 | V-21130000005869 | 2,500 | 2,500 |
| MEDL OFFICER MPHC BHUPALPALLY | Credit | 2011-12 | Nov-01-2011 | 050 | V-21130000005948 | 1,000 | 1,000 |
| MEDL OFFICER MPHC ATMAKUR | Credit | 2011-12 | Nov-01-2011 | 051 | V-21010000046038 | 7,821 | 7,821 |
| MEDL OFFICER MPHC MOGULLAPALLY | Credit | 2011-12 | Nov-01-2011 | 051 | V-21130000006156 | 10,600 | 10,600 |
| MEDL OFFICER MPHC RAGHUNATHPALLY | Credit | 2011-12 | Nov-01-2011 | 051 | V-210700005720 | 12,722 | 12,722 |
| MEDL OFFICER MPHC VENKATAPOOR | Credit | 2011-12 | Nov-01-2011 | 051 | V-21110000004700 | 4,000 | 4,000 |
| DY CIVIL SURGEON AND MO I/C ESI DISP HANAMKONDA | Credit | 2011-12 | Nov-01-2011 | 051 | V-21010000046985 | 5,000 | 5,000 |
| DIST COOP OFFICER WGL | Credit | 2011-12 | Nov-01-2011 | 067 | V-21010000041465 | 7,120 | 7,120 |
| MEDL OFFICER RFWC MARIPEDA | Credit | 2011-12 | Nov-01-2011 | 051 | V-21100000002697 | 3,243 | 3,243 |
| EE R&B WARANGAL 07 | Credit | 2011-12 | Nov-01-2011 | 041 | V-21070000005653 | 23,583 | 23,583 |
| HM GOVT UPPER PRIMARY SCHOOL NELLIKUDUR WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21090000006777 | 7,800 | 7,800 |
| HM GOVT HIGH SCHOOL FOR BOYS SHAMBUNIPET WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000043807 | 2,419 | 2,419 |
| MEDL OFFICER MPHC ALANKANIPET ,WARANGAL DIST | Credit | 2011-12 | Nov-01-2011 | 051 | V-21120000007209 | 8,500 | 8,500 |
| HM GOVT HIGH SCHOOL FOR GIRLS RANGASHAIPET WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000045292 | 9,458 | 9,458 |
| MEO MP RAIPARTHY WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21150000003022 | 4,000 | 4,000 |
| CIVIL SURGEON OPTHALMIC A.H. JANGAON WGL | Credit | 2011-12 | Nov-01-2011 | 052 | V-21070000005291 | 15,000 | 15,000 |
| MEDL OFFICER GOVT HOMEO DISP PEDDAMADUR WGL DIST | Credit | 2011-12 | Nov-01-2011 | 051 | V-21080000002886 | 3,000 | 3,000 |
| SR MEDL OFFICER GOVT UNANI DISP MADDUR CHERIAL TQ | Credit | 2011-12 | Nov-01-2011 | 051 | V-21020000003068 | 10,511 | 10,511 |
| STO KODAKANDLA | Credit | 2011-12 | Nov-01-2011 | 035 | V-21080000002408 | 2,000 | 2,000 |
| STO PARKAL | Credit | 2011-12 | Nov-01-2011 | 035 | V-21130000006097 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE SANGAM WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000046345 | 4,000 | 4,000 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000047027 | 12,000 | 12,000 |
| PROHIBITION AND EXCISE SUPDT WGL | Credit | 2011-12 | Nov-01-2011 | 025 | V-21010000040067 | 71,778 | 71,778 |
| PRL GOVT DIET HANAMKONDA WGL | Credit | 2011-12 | Nov-01-2011 | 046 | V-21010000045010 | 2,033 | 2,033 |
| PRL GOVT GIRLS INDL TRNG INSTT WGL | Credit | 2011-12 | Nov-01-2011 | 059 | V-21010000041681 | 6,500 | 6,500 |
| PRL GIRLS VOCATIONAL JR COLLEGE HANUMKONDA WGL DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000046183 | 2,000 | 2,000 |
| DIST COORDINATOR OF HOSPITAL SERVICES WARANGAL | Credit | 2011-12 | Nov-01-2011 | 111 | C-21140000066926 | 5,000 | 5,000 |
| ASST. DIR OF MINES & GEOLOGY, SPCL VIGL SQUAD, | Credit | 2011-12 | Nov-01-2011 | 091 | V-21090000008081 | 6,320 | 6,320 |
| HM ZPSS KANNEGUNDLA WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21090000007740 | 2,990 | 2,990 |
| HM ZPSS CHAGALLU WGL DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-21050000003928 | 600 | 600 |
| HM ZPSS CHAGALLU WGL DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-21050000003925 | 600 | 600 |
| MEO WARANGAL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000048479 | 1,007 | 1,007 |
| MEO WARANGAL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21010000047319 | 6,445 | 6,445 |
| SE PHO CHNC NARSAMPET WGL | Credit | 2011-12 | Nov-01-2011 | 051 | V-21120000008140 | 12,000 | 12,000 |
| ASST COMMNR OF LABOUR MAHABOOBABAD WGL DT | Credit | 2011-12 | Nov-01-2011 | 059 | V-21090000006867 | 10,800 | 10,800 |
| MEDL SUPT AREA HOSP MAHABOOBABAD WGL | Credit | 2011-12 | Nov-01-2011 | 051 | V-21090000006955 | 11,000 | 11,000 |
| MEO MP KOTHAGUDA WGL | Credit | 2011-12 | Nov-01-2011 | 045 | V-21120000007311 | 3,052 | 3,052 |
| PRL GOVT ITI BHUPALPALLY WGL | Credit | 2011-12 | Nov-01-2011 | 059 | V-21130000007031 | 500 | 500 |
| PRL GOVT ITI BHUPALPALLY WGL | Credit | 2011-12 | Nov-01-2011 | 059 | V-21130000006461 | 1,500 | 1,500 |
| PRL GOVT DEGREE COLLEGE PARKAL WGL DT | Credit | 2011-12 | Nov-01-2011 | 045 | V-21130000006275 | 10,000 | 10,000 |
| AD AH VH ETURNAGARAM WGL | Credit | 2011-12 | Nov-01-2011 | 077 | V-21040000004063 | 6,477 | 6,477 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2011-12 | Nov-01-2011 | 061 | V-21060000001779 | 6,316 | 6,316 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2011-12 | Dec-01-2011 | 061 | V-21040000005079 | 13,076 | 13,076 |
| MEDL OFFICER PHC INUGURTHY WARANGAL DT | Credit | 2011-12 | Dec-01-2011 | 050 | V-21090000007934 | 5,000 | 5,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Dec-01-2011 | 051 | V-21010000054457 | 5,426 | 5,426 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Dec-01-2011 | 051 | V-21010000053103 | 5,754 | 5,754 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Dec-01-2011 | 051 | V-21010000052186 | 10,351 | 10,351 |
| SECY DLSA WARANGAL | Credit | 2011-12 | Dec-01-2011 | 019 | V-21010000051534 | 3,800 | 3,800 |
| ASST DIVNL FIRE OFFICER WARANGAL | Credit | 2011-12 | Dec-01-2011 | 019 | V-21090000008985 | 9,293 | 9,293 |
| VAS VD JHALLY | Credit | 2011-12 | Dec-01-2011 | 077 | V-21120000009133 | 6,000 | 6,000 |
| MEO MP MAHABUBABAD WGL; | Credit | 2011-12 | Dec-01-2011 | 045 | V-21090000008093 | 2,250 | 2,250 |
| MEO MP NARASIMHULAPET WGL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21100000003740 | 250 | 250 |
| HM ZPSS SEETHAMPET WGL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21010000046448 | 5,293 | 5,293 |
| ASWO GHANPUR | Credit | 2011-12 | Dec-01-2011 | 061 | V-21050000004580 | 5,000 | 5,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Dec-01-2011 | 077 | C-21140000075923 | 1,500 | 1,500 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2011-12 | Dec-01-2011 | 045 | V-21110000006344 | 8,443 | 8,443 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2011-12 | Dec-01-2011 | 045 | V-21110000005682 | 4,000 | 4,000 |
| EXECUTIVE ENGINEER PR VIG & QC DIVN WARANGAL DIST | Credit | 2011-12 | Dec-01-2011 | 085 | V-21010000055032 | 25,000 | 25,000 |
| HM GTWAHS(B) KOTHAGUDA | Credit | 2011-12 | Dec-01-2011 | 045 | V-21120000008888 | 5,280 | 5,280 |
| ASST COMMNR OF PROH & EXC ENFORCEMENT WGL ZONE | Credit | 2011-12 | Dec-01-2011 | 025 | V-21010000045054 | 74,040 | 74,040 |
| WARDEN BC A S HOSTEL GHANPUR | Credit | 2011-12 | Dec-01-2011 | 061 | V-21050000004637 | 2,000 | 2,000 |
| WARDEN BC A S HOSTEL GHANPUR | Credit | 2011-12 | Dec-01-2011 | 061 | V-21050000004637 | 3,100 | 3,100 |
| AO DRDA WARANGAL | Credit | 2011-12 | Dec-01-2011 | 111 | C-21140000077951 | 3,240 | 3,240 |
| AO DRDA WARANGAL | Credit | 2011-12 | Dec-01-2011 | 111 | C-21140000077945 | 1,000 | 1,000 |
| AO DRDA WARANGAL | Credit | 2011-12 | Dec-01-2011 | 111 | C-21140000071437 | 5,000 | 5,000 |
| AO DRDA WARANGAL | Credit | 2011-12 | Dec-01-2011 | 077 | C-21140000071427 | 7,080 | 7,080 |
| AO DRDA WARANGAL | Credit | 2011-12 | Dec-01-2011 | 067 | C-21140000071429 | 7,096 | 7,096 |
| AO DRDA WARANGAL | Credit | 2011-12 | Dec-01-2011 | 089 | C-21140000080441 | 10,000 | 10,000 |
| ASST DIRECTOR DIST SURVEY & LAND RECORDS WGL | Credit | 2011-12 | Dec-01-2011 | 021 | V-21010000047901 | 1,000 | 1,000 |
| MEDL OFFICER GOVT DISP.KAZIPET | Credit | 2011-12 | Dec-01-2011 | 051 | V-21010000052401 | 14,960 | 14,960 |
| HM GOVT HIGH SCHOOL SHYAMPET JAGIR HANAMKONDA | Credit | 2011-12 | Dec-01-2011 | 045 | V-21010000052099 | 1,124 | 1,124 |
| MEDL OFFICER PHC LINGAL GHANAPOOR | Credit | 2011-12 | Dec-01-2011 | 051 | V-21070000006555 | 619 | 619 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Dec-01-2011 | 035 | V-21010000052697 | 3,000 | 3,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Dec-01-2011 | 035 | V-21010000052691 | 2,000 | 2,000 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2011-12 | Dec-01-2011 | 061 | V-21110000006433 | 6,317 | 6,317 |
| SUPDT GOVT CD & TB HOSPITAL HANAMKONDA WGL | Credit | 2011-12 | Dec-01-2011 | 051 | V-21010000053967 | 6,000 | 6,000 |
| GAZTT HM GOVT TW AHS REDYALA WARANGAL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21090000008405 | 1,093 | 1,093 |
| VAS VD HASANPARTHY WGL | Credit | 2011-12 | Dec-01-2011 | 077 | V-21010000050879 | 1,439 | 1,439 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2011-12 | Dec-01-2011 | 061 | V-21040000004583 | 5,000 | 5,000 |
| AD AH VH GUDUR WGL | Credit | 2011-12 | Dec-01-2011 | 077 | V-21060000001908 | 6,239 | 6,239 |
| VAS VD MALKAPUR WGL | Credit | 2011-12 | Dec-01-2011 | 077 | V-21050000004555 | 20,860 | 20,860 |
| MEDL OFFICER PHC AZAMNAGAR | Credit | 2011-12 | Dec-01-2011 | 051 | V-21130000007065 | 500 | 500 |
| EXE ENGR TRIBAL WEL ETURNAGARAM | Credit | 2011-12 | Dec-01-2011 | 062 | V-21040000004768 | 9,599 | 9,599 |
| ASST COMMNR OF LABOUR WGL | Credit | 2011-12 | Dec-01-2011 | 059 | V-21010000050702 | 5,000 | 5,000 |
| TAHSILDAR NARMETTA | Credit | 2011-12 | Dec-01-2011 | 035 | V-21070000007174 | 500 | 500 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2011-12 | Dec-01-2011 | 045 | C-211400073013 | 12,000 | 12,000 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2011-12 | Dec-01-2011 | 111 | C-21140000075934 | 10,000 | 10,000 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2011-12 | Dec-01-2011 | 061 | V-21010000051678 | 6,000 | 6,000 |
| DY EXE ENGR RWS GHANPUR STN WGL DIST | Credit | 2011-12 | Dec-01-2011 | 053 | V-21050000004615 | 6,000 | 6,000 |
| DY EXE ENGR RWS GHANPUR STN WGL DIST | Credit | 2011-12 | Dec-01-2011 | 053 | V-21050000004614 | 3,000 | 3,000 |
| HM GOVT BOYS HIGH SCHOOL GIRMAJIPET WGL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21010000053952 | 20,700 | 20,700 |
| MPDO MP MULUG WGL DIST | Credit | 2011-12 | Dec-01-2011 | 085 | V-21110000006187 | 1,506 | 1,506 |
| PRL GOVT COLLEGE OF MUSIC AND DANCE WGL | Credit | 2011-12 | Dec-01-2011 | 047 | V-21010000055274 | 10,000 | 10,000 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2011-12 | Dec-01-2011 | 051 | V-21130000007471 | 3,074 | 3,074 |
| MEDL OFFICER RFWC GUDUR | Credit | 2011-12 | Dec-01-2011 | 051 | V-21060000001909 | 5,761 | 5,761 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2011-12 | Dec-01-2011 | 051 | V-21090000009011 | 12,722 | 12,722 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2011-12 | Dec-01-2011 | 051 | V-21090000008122 | 14,204 | 14,204 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2011-12 | Dec-01-2011 | 050 | V-21090000008123 | 1,963 | 1,963 |
| MEDL OFFICER MPHC NEKKONDA | Credit | 2011-12 | Dec-01-2011 | 050 | V-21120000008653 | 4,000 | 4,000 |
| MEDL OFFICER PHC NALLABELLY | Credit | 2011-12 | Dec-01-2011 | 051 | V-21120000009201 | 11,365 | 11,365 |
| DIVNL FOREST OFFICER WGL NORTH | Credit | 2011-12 | Dec-01-2011 | 083 | V-21040000004851 | 5,950 | 5,950 |
| DIST AND SESSIONS JUDGE WGL | Credit | 2011-12 | Dec-01-2011 | 019 | V-210100004881 | 3,000 | 3,000 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2011-12 | Dec-01-2011 | 083 | V-21120000009005 | 41,700 | 41,700 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2011-12 | Dec-01-2011 | 083 | V-21120000008940 | 10,083 | 10,083 |
| DTO WARANGAL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21090000008832 | 500 | 500 |
| DTO WARANGAL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21090000008589 | 2,000 | 2,000 |
| TAHSILDAR ATMAKUR_1 | Credit | 2011-12 | Dec-01-2011 | 035 | V-21010000055721 | 1,000 | 1,000 |
| TAHSILDAR ATMAKUR_1 | Credit | 2011-12 | Dec-01-2011 | 035 | V-21010000055717 | 1,000 | 1,000 |
| MEDL OFFICER RFWC PARVATHAGIRI | Credit | 2011-12 | Dec-01-2011 | 051 | V-21150000004078 | 9,650 | 9,650 |
| MEDL OFFICER RFWC PARVATHAGIRI | Credit | 2011-12 | Dec-01-2011 | 051 | V-21150000003697 | 16,000 | 16,000 |
| MEDL OFFICER RFWC SANGAM | Credit | 2011-12 | Dec-01-2011 | 050 | V-21010000052098 | 4,616 | 4,616 |
| MPDO MP MOGALLAPALLY | Credit | 2011-12 | Dec-01-2011 | 085 | V-21130000007460 | 1,000 | 1,000 |
| MPDO MP MOGALLAPALLY | Credit | 2011-12 | Dec-01-2011 | 085 | V-21130000007459 | 1,000 | 1,000 |
| MPDO MP MOGALLAPALLY | Credit | 2011-12 | Dec-01-2011 | 085 | V-21130000007458 | 1,000 | 1,000 |
| MPDO MP CHENNARAOPETA | Credit | 2011-12 | Dec-01-2011 | 085 | V-21120000008986 | 200 | 200 |
| MPDO MP MAHABUBABAD | Credit | 2011-12 | Dec-01-2011 | 085 | V-21090000008088 | 12,950 | 12,950 |
| EXE ENGR PH DIVN WGL_1 | Credit | 2011-12 | Dec-01-2011 | 053 | V-21010000050365 | 30,092 | 30,092 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2011-12 | Dec-01-2011 | 051 | C-21140000075615 | 4,000 | 4,000 |
| ZONAL OFFICER NMEP | Credit | 2011-12 | Dec-01-2011 | 051 | V-211500053224 | 8,000 | 8,000 |
| TAHSILDAR HANAMKONDA | Credit | 2011-12 | Dec-01-2011 | 035 | V-21010000057531 | 9,520 | 9,520 |
| TAHSILDAR JANGAON | Credit | 2011-12 | Dec-01-2011 | 035 | V-21070000006967 | 1,000 | 1,000 |
| TAHSILDAR MADDUR_1 | Credit | 2011-12 | Dec-01-2011 | 035 | C-21020000003029 | 26,000 | 26,000 |
| MEDL OFFICER MPHC TADWAI | Credit | 2011-12 | Dec-01-2011 | 051 | V-21040000004208 | 13,500 | 13,500 |
| STO NARSAMPET | Credit | 2011-12 | Dec-01-2011 | 035 | V-21120000010092 | 4,400 | 4,400 |
| EXE ENGR. T.W. ETURNAGARAM | Credit | 2011-12 | Dec-01-2011 | 111 | C-21120000009688 | 2,100 | 2,100 |
| EXE ENGR. T.W. ETURNAGARAM | Credit | 2011-12 | Dec-01-2011 | 061 | C-21120000009124 | 2,400 | 2,400 |
| HWO ST BOYS HOSTEL JAMANDLAPALLY WGL DT | Credit | 2011-12 | Dec-01-2011 | 061 | V-21010000051450 | 2,000 | 2,000 |
| PRL GOVT POLYTECHNIC FOR WOMEN WGL | Credit | 2011-12 | Dec-01-2011 | 047 | V-21010000053149 | 5,102 | 5,102 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21010000055081 | 15,584 | 15,584 |
| PRL GOVT DEGREE COLLEGE MAHABUBABAD WGL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21090000008362 | 3,000 | 3,000 |
| HM ZPSS KANTATMAKUR WGL DT | Credit | 2011-12 | Dec-01-2011 | 045 | V-21130000006801 | 1,000 | 1,000 |
| DIST PUBLIC RELATIONS OFFICER WGL | Credit | 2011-12 | Dec-01-2011 | 057 | V-21010000052972 | 18,816 | 18,816 |
| HWO GOVT B C BOYS HOSTEL HANMAKONDA | Credit | 2011-12 | Dec-01-2011 | 061 | V-21010000052259 | 8,000 | 8,000 |
| MEO WARANGAL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21010000057334 | 8,760 | 8,760 |
| MEO WARANGAL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21010000055203 | 6,558 | 6,558 |
| HM TWAUPS KAMARAM WGL | Credit | 2011-12 | Dec-01-2011 | 061 | V-21120000009622 | 1,837 | 1,837 |
| SR PHO CHNC MULUG WGL | Credit | 2011-12 | Dec-01-2011 | 051 | V-21110000005593 | 22,500 | 22,500 |
| HM GOVT T W A G H SCHOOL MUTHYALAMMAGUDEM MAHABOOBABAD,WGL | Credit | 2011-12 | Dec-01-2011 | 061 | V-21090000009058 | 5,700 | 5,700 |
| PRL GOVT JR COLLEGE FOR BOYS MAHABUBABAD WGL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21090000007999 | 17,695 | 17,695 |
| MPDO MP NEKKONDA | Credit | 2011-12 | Dec-01-2011 | 085 | V-21120000009771 | 8,168 | 8,168 |
| MPDO MP NEKKONDA | Credit | 2011-12 | Dec-01-2011 | 085 | V-21120000007499 | 1,000 | 1,000 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2011-12 | Dec-01-2011 | 061 | V-21120000008038 | 6,636 | 6,636 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2011-12 | Dec-01-2011 | 061 | V-21120000008032 | 6,636 | 6,636 |
| STO MAHABUBABAD | Credit | 2011-12 | Dec-01-2011 | 045 | C-21090000015672 | 1,000 | 1,000 |
| HM ZPSS LINGAPURAM WGL DT | Credit | 2011-12 | Dec-01-2011 | 045 | V-21120000009252 | 1,000 | 1,000 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2011-12 | Dec-01-2011 | 061 | V-21040000005096. | 6,636 | 6,636 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21040000005094 | 9,004 | 9,004 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2011-12 | Dec-01-2011 | 045 | V-21040000005092 | 13,076 | 13,076 |
| HM ZPSS MADTHAPALLY REGONDA MDL WGL DT | Credit | 2011-12 | Dec-01-2011 | 045 | V-21130000007533 | 14,811 | 14,811 |
| VAS VD CHARLAPALLY WGL | Credit | 2011-12 | Dec-01-2011 | 077 | V-21130000008404 | 1,000 | 1,000 |
| E D B C S C S WGL | Credit | 2011-12 | Dec-01-2011 | 061 | C-21140000071536 | 3,000 | 3,000 |
| PRL GOVT POLYTECHNIC PARKAL WGL DT | Credit | 2011-12 | Dec-01-2011 | 047 | V-21130000008066 | 15,000 | 15,000 |
| HWO,GBCBH(A),GHANPUR,WGL DIST | Credit | 2011-12 | Dec-01-2011 | 061 | V-21050000004820. | 1,000 | 1,000 |
| HWO,GBCBH, VILLI PARVATHAGIRI,WGL DIST | Credit | 2011-12 | Dec-01-2011 | 061 | V-21150000003687 | 4,000 | 4,000 |
| EE PR WARANGAL | Credit | 2011-12 | Dec-01-2011 | 053 | V-21020000003336 | 4,000 | 4,000 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21040000005876 | 6,636 | 6,636 |
| MEO MP PALAKURTHY WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21080000003506 | 5,000 | 5,000 |
| MEO MP JANGAON WARANGAL DT | Credit | 2011-12 | Jan-01-2012 | 045 | V-21070000007387 | 6,000 | 6,000 |
| MEO MP MADDUR WARANGAL DT | Credit | 2011-12 | Jan-01-2012 | 045 | V-21020000004233 | 12,605 | 12,605 |
| MEO MP CHITYAL WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21130000009175 | 2,000 | 2,000 |
| AD AH VH GHANPUR | Credit | 2011-12 | Jan-01-2012 | 077 | V-21050000005765 | 2,000 | 2,000 |
| VAS VD NALLABELLY WGL | Credit | 2011-12 | Jan-01-2012 | 077 | V-21120000011194 | 14,991 | 14,991 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2011-12 | Jan-01-2012 | 077 | C-21140000083346 | 2,150 | 2,150 |
| PRL GOVT JR COLLEGE FOR GIRLS NARSAMPET | Credit | 2011-12 | Jan-01-2012 | 045 | V-21120000011124 | 9,877 | 9,877 |
| AO DRDA WARANGAL | Credit | 2011-12 | Jan-01-2012 | 035 | C-21140000088637 | 13,000 | 13,000 |
| PRL GOVT JR COLLEGE CHITYAL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21130000009042 | 13,063 | 13,063 |
| VAS VD RAYAPARTHY WGL | Credit | 2011-12 | Jan-01-2012 | 077 | V-21150000004276 | 12,500 | 12,500 |
| EXECUTIVE ENGINEER RWS DIVISION WARANGAL | Credit | 2011-12 | Jan-01-2012 | 053 | V-21010000057430 | 14,488 | 14,488 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Jan-01-2012 | 111 | C-21140000083636 | 32,000 | 32,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Jan-01-2012 | 035 | C-21140000085547 | 4,650 | 4,650 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Jan-01-2012 | 035 | C-21140000085545 | 13,330 | 13,330 |
| PRL GOVT JR COLLEGE CHERIYAL WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21020000004264 | 4,088 | 4,088 |
| PRL GOVT JR COLLEGE CHERIYAL WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21020000004263 | 3,937 | 3,937 |
| PRL GOVT JR COLLEGE CHERIYAL WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21020000004262 | 10,218 | 10,218 |
| PRL GOVT JR COLLEGE CHERIYAL WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21020000004261 | 13,982 | 13,982 |
| PA TO SUPDT CENTRAL PRISON WGL | Credit | 2011-12 | Jan-01-2012 | 111 | C-21140000083559 | 11,800 | 11,800 |
| ASST DIR OF AGRI (SOIL TESTING) WGL | Credit | 2011-12 | Jan-01-2012 | 071 | V-21010000058532 | 9,000 | 9,000 |
| ASST DIR OF AGRI (SOIL TESTING) WGL | Credit | 2011-12 | Jan-01-2012 | 071 | V-21010000058388 | 4,000 | 4,000 |
| MPDO MP KODAKANDLA WGL DIST | Credit | 2011-12 | Jan-01-2012 | 085 | V-21080000003761 | 3,628 | 3,628 |
| DY EXE ENGR RWS SUB DIVN WGL | Credit | 2011-12 | Jan-01-2012 | 086 | V-21110000007058 | 6,301 | 6,301 |
| HM GOVT ASHRAM HIGH SCHOOL KOMATIPALLY MDL MANGAPET | Credit | 2011-12 | Jan-01-2012 | 045 | V-21040000005957 | 5,855 | 5,855 |
| HM GOVT ASHRAM HIGH SCHOOL KOMATIPALLY MDL MANGAPET | Credit | 2011-12 | Jan-01-2012 | 045 | V-21040000005454 | 13,076 | 13,076 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2011-12 | Jan-01-2012 | 061 | V-21120000011165 | 6,434 | 6,434 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2011-12 | Jan-01-2012 | 051 | V-21090000009617 | 8,000 | 8,000 |
| MEDL OFFICER MPHC NEKKONDA | Credit | 2011-12 | Jan-01-2012 | 051 | V-21120000011235 | 2,186 | 2,186 |
| LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE | Credit | 2011-12 | Jan-01-2012 | 051 | V-21010000059027 | 4,800 | 4,800 |
| MEDL OFFICER PHC MADDUR_1 | Credit | 2011-12 | Jan-01-2012 | 051 | V-21020000004209 | 6,431 | 6,431 |
| MEDL OFFICER PHC CHUNCHUPALLY | Credit | 2011-12 | Jan-01-2012 | 052 | V-21040000005241 | 9,000 | 9,000 |
| MPDO KURAVI | Credit | 2011-12 | Jan-01-2012 | 085 | V-21090000010078 | 500 | 500 |
| MPDO MP MAHABUBABAD | Credit | 2011-12 | Jan-01-2012 | 085 | V-21090000009890 | 2,000 | 2,000 |
| DY DIR ADULT EDN WGL | Credit | 2011-12 | Jan-01-2012 | 041 | C-21140000085742 | 2,000 | 2,000 |
| TAHSILDAR ETURNAGARAM | Credit | 2011-12 | Jan-01-2012 | 035 | V-21040000005773 | 500 | 500 |
| TAHSILDAR LINGALGHANPUR | Credit | 2011-12 | Jan-01-2012 | 035 | C-21070000012935 | 12,000 | 12,000 |
| ASST DIR OF AGRI PARKAL | Credit | 2011-12 | Jan-01-2012 | 069 | V-21130000008557 | 6,000 | 6,000 |
| MEDL OFFICER GOVT UNANI DISP MOGULLAPALLY | Credit | 2011-12 | Jan-01-2012 | 051 | V-21130000008396 | 4,000 | 4,000 |
| MEDL OFFICER MPHC TADWAI | Credit | 2011-12 | Jan-01-2012 | 051 | V-21040000005654 | 26,000 | 26,000 |
| MEDL OFFICER MPHC TADWAI | Credit | 2011-12 | Jan-01-2012 | 051 | V-21040000005137 | 13,500 | 13,500 |
| MEDL OFFICER MPHC KODISALA | Credit | 2011-12 | Jan-01-2012 | 051 | V-21040000005214 | 6,000 | 6,000 |
| STO PARKAL | Credit | 2011-12 | Jan-01-2012 | 035 | V-21130000008991 | 5,600 | 5,600 |
| HM ZPSS(GIRLS) RAIPARTHY WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21150000004529 | 120 | 120 |
| HM ZPSS MUNDRAI WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21010000059913 | 6,000 | 6,000 |
| HWO ST BOYS HOSTEL JAMANDLAPALLY WGL DT | Credit | 2011-12 | Jan-01-2012 | 061 | V-21050000005416 | 15,300 | 15,300 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21010000059863 | 1,291 | 1,291 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21010000059860 | 1,395 | 1,395 |
| PRL GOVT JR COLLEGE PARKAL WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21130000007772 | 8,514 | 8,514 |
| PRL GOVT DEGREE COLLEGE NARSAMPET WGL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21120000010932 | 6,414 | 6,414 |
| HM TWA UPS RANGAPUR WGL DT | Credit | 2011-12 | Jan-01-2012 | 045 | V-21040000005946 | 6,042 | 6,042 |
| HM TWA UPS RANGAPUR WGL DT | Credit | 2011-12 | Jan-01-2012 | 045 | V-21040000005945 | 13,076 | 13,076 |
| MEO WARANGAL | Credit | 2011-12 | Jan-01-2012 | 045 | V-21010000059878 | 5,255 | 5,255 |
| SR PHO CHNCO DORNAKAL WGL DT | Credit | 2011-12 | Jan-01-2012 | 051 | V-210900009949 | 14,377 | 14,377 |
| SR PHO CHNC WARDHANNAPET WGL | Credit | 2011-12 | Jan-01-2012 | 051 | V-21150000004601 | 17,873 | 17,873 |
| HM GOVT T W A G H SCHOOL MUTHYALAMMAGUDEM MAHABOOBABAD,WGL | Credit | 2011-12 | Jan-01-2012 | 061 | V-21090000009964 | 1,000 | 1,000 |
| MEDL OFFICER RFWC KOMALLA | Credit | 2011-12 | Jan-01-2012 | 051 | V-21070000007940 | 20,000 | 20,000 |
| GHM,GTWAHS(G),NARMETTA,WGL DIST | Credit | 2011-12 | Jan-01-2012 | 061 | V-21070000007472 | 15,200 | 15,200 |
| HWO,GBCGH, JANGAON,WARANGAL DIST | Credit | 2011-12 | Jan-01-2012 | 061 | V-21070000007580 | 1,500 | 1,500 |
| MEDL SUPT AREA HOSP MAHABOOBABAD WGL | Credit | 2011-12 | Jan-01-2012 | 051 | V-21090000009598 | 11,000 | 11,000 |
| MEDL SUPT AREA HOSP MAHABOOBABAD WGL | Credit | 2011-12 | Jan-01-2012 | 050 | V-21090000009740 | 2,182 | 2,182 |
| PRL GOVT JR COLLEGE WARDHANNAPET, WGL | Credit | 2011-12 | Jan-01-2012 | 045 | C-21150000004234 | 8,167 | 8,167 |
| HM ZPSS UPPUGAL WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21050000006467 | 10,816 | 10,816 |
| DY DIR OF FISHERIES WARANGAL | Credit | 2011-12 | Feb-01-2012 | 081 | V-21010000069455 | 12,254 | 12,254 |
| HM ZPSS SAIPET WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21050000006382 | 12,764 | 12,764 |
| MEDL OFFICER PHC INUGURTHY WARANGAL DT | Credit | 2011-12 | Feb-01-2012 | 051 | V-21090000010388 | 2,000 | 2,000 |
| HM ZPSS THIMMAPURAM WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21010000063586 | 18,000 | 18,000 |
| MEO MP JANGAON WARANGAL DT | Credit | 2011-12 | Feb-01-2012 | 045 | V-21070000008992 | 11,058 | 11,058 |
| MEO MP DHARMASAGAR WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21050000006425 | 10,511 | 10,511 |
| MEO MP DHARMASAGAR WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21050000006424 | 12,027 | 12,027 |
| AO DRDA WARANGAL | Credit | 2011-12 | Feb-01-2012 | 035 | C-21140000097024 | 13,000 | 13,000 |
| ADDL DIST PROBATION OFFICER GR.II WARRANGAL | Credit | 2011-12 | Feb-01-2012 | 061 | V-21010000069259 | 3,414 | 3,414 |
| HM GOVT HIGH SCHOOL NARSAMPET | Credit | 2011-12 | Feb-01-2012 | 045 | V-21120000012417 | 41,298 | 41,298 |
| VAS VD NALLABELLY WGL | Credit | 2011-12 | Feb-01-2012 | 077 | V-21120000011396 | 2,500 | 2,500 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2011-12 | Feb-01-2012 | 045 | V-21110000008204 | 39,464 | 39,464 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2011-12 | Feb-01-2012 | 045 | V-21110000008162 | 1,06,719 | 1,06,719 |
| HEAD MASTER GOVT ASHRAM SCHOOL CHUNCHUPALLY WGL DT | Credit | 2011-12 | Feb-01-2012 | 061 | V-21040000006533 | 29,018 | 29,018 |
| COMML TAX OFFICER JANGAON | Credit | 2011-12 | Feb-01-2012 | 027 | V-21070000008967 | 24,597 | 24,597 |
| SPL DY COLLECTOR TRIBAL WEL ETURNAGARAM | Credit | 2011-12 | Feb-01-2012 | 061 | V-21040000006341 | 8,048 | 8,048 |
| AO DRDA WARANGAL | Credit | 2011-12 | Feb-01-2012 | 035 | C-21140000097029 | 500 | 500 |
| SR MEDL OFFICER AYUR DISP JANGAON | Credit | 2011-12 | Feb-01-2012 | 051 | V-21070000008848 | 12,068 | 12,068 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2011-12 | Feb-01-2012 | 051 | V-21050000006574 | 29,462 | 29,462 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Feb-01-2012 | 035 | V-21010000067618 | 7,877 | 7,877 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Feb-01-2012 | 035 | V-21010000065675 | 4,000 | 4,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Feb-01-2012 | 035 | V-21010000063230 | 3,000 | 3,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Feb-01-2012 | 035 | C-21140000094429 | 15,995 | 15,995 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Feb-01-2012 | 035 | C-21140000094427 | 52,118 | 52,118 |
| DY EXE ENGR RWS SUB DIVN WGL | Credit | 2011-12 | Feb-01-2012 | 086 | V-21110000008180 | 25,939 | 25,939 |
| ASST DIRECTOR STATE INFORMATION CENTRE WARANGAL | Credit | 2011-12 | Feb-01-2012 | 045 | C-21140000095081 | 15,416 | 15,416 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2011-12 | Feb-01-2012 | 061 | V-21120000011173 | 15,001 | 15,001 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2011-12 | Feb-01-2012 | 061 | V-21120000011172 | 14,138 | 14,138 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2011-12 | Feb-01-2012 | 045 | V-21120000012188 | 28,956 | 28,956 |
| VAS VD GHANPUR WGL | Credit | 2011-12 | Feb-01-2012 | 077 | V-211100007986 | 2,981 | 2,981 |
| VAS VD JANGALAPALLY WGL | Credit | 2011-12 | Feb-01-2012 | 077 | V-21110000008215 | 18,525 | 18,525 |
| VAS VD PARVATHAGIRI WGL | Credit | 2011-12 | Feb-01-2012 | 077 | V-21150000005257 | 5,910 | 5,910 |
| TAHSILDAR DHARMASAGAR | Credit | 2011-12 | Feb-01-2012 | 035 | V-21050000006200 | 3,600 | 3,600 |
| TAHSILDAR JANGAON | Credit | 2011-12 | Feb-01-2012 | 035 | V-21070000008933 | 21,767 | 21,767 |
| TAHSILDAR JANGAON | Credit | 2011-12 | Feb-01-2012 | 035 | V-21070000008901 | 5,789 | 5,789 |
| TAHSILDAR LINGALGHANPUR | Credit | 2011-12 | Feb-01-2012 | 035 | V-21070000009042 | 6,045 | 6,045 |
| TAHSILDAR MADDUR_1 | Credit | 2011-12 | Feb-01-2012 | 035 | V-21020000004714 | 19,524 | 19,524 |
| MPDO MPP GHANAPUR (STN) | Credit | 2011-12 | Feb-01-2012 | 085 | V-21050000006456 | 500 | 500 |
| ASST DIR DRUGS CONTROL ADMN REGL OFFICE_1 | Credit | 2011-12 | Feb-01-2012 | 051 | V-21120000012563 | 5,908 | 5,908 |
| MPDO MP RAYAPARTHY | Credit | 2011-12 | Feb-01-2012 | 085 | V-21150000004792 | 6,825 | 6,825 |
| ASST DIR OF AGRI MARIPEDA | Credit | 2011-12 | Feb-01-2012 | 069 | V-21100000004860 | 7,150 | 7,150 |
| PRL GOVT JR COLLEGE GHANPUR WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21050000006622 | 10,909 | 10,909 |
| PRL GOVT JR COLLEGE JANAGAOM WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21070000008881 | 10,456 | 10,456 |
| PRL GOVT JR COLLEGE NELLIKUDUR WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21090000011227 | 12,807 | 12,807 |
| TAHSILDAR NARSAMPET | Credit | 2011-12 | Feb-01-2012 | 035 | V-21120000012189 | 26,066 | 26,066 |
| TAHSILDAR NARSAMPET | Credit | 2011-12 | Feb-01-2012 | 035 | V-21120000012117 | 16,562 | 16,562 |
| TAHSILDAR RAIPARTHY | Credit | 2011-12 | Feb-01-2012 | 035 | V-21150000004762 | 3,000 | 3,000 |
| ASST LABOUR OFFICER KAZIPET WGL | Credit | 2011-12 | Feb-01-2012 | 059 | V-21010000067130 | 3,654 | 3,654 |
| ASST LABOUR OFFICER MAHABUBABAD WGL | Credit | 2011-12 | Feb-01-2012 | 059 | V-21090000011631 | 4,096 | 4,096 |
| CHAIRMAN CUM PRES OFFICER INDL TRIBUNAL CUM LABOUR COURT WGL | Credit | 2011-12 | Feb-01-2012 | 059 | V-21010000068541 | 11,084 | 11,084 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2011-12 | Feb-01-2012 | 041 | C-21140000094274 | 2,000 | 2,000 |
| MPDO MP PARVATHAGIRI WGL DIST | Credit | 2011-12 | Feb-01-2012 | 085 | V-21150000004843 | 2,000 | 2,000 |
| MEDL OFFICER PHC KOMATLAGUDEM | Credit | 2011-12 | Feb-01-2012 | 051 | V-21120000012593 | 9,920 | 9,920 |
| MEDL OFFICER PHC NALLABELLY | Credit | 2011-12 | Feb-01-2012 | 050 | V-21120000012480 | 10,029 | 10,029 |
| MEDL OFFICER RFWC CHELPUR | Credit | 2011-12 | Feb-01-2012 | 050 | V-21110000007957 | 2,387 | 2,387 |
| MEDL OFFICER RFWC MANGAPETA | Credit | 2011-12 | Feb-01-2012 | 050 | V-21040000006251 | 4,000 | 4,000 |
| MEDL OFFICER MPHC BHUPALPALLY | Credit | 2011-12 | Feb-01-2012 | 051 | V-21130000010150 | 7,494 | 7,494 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2011-12 | Feb-01-2012 | 051 | V-21090000011617 | 8,888 | 8,888 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2011-12 | Feb-01-2012 | 051 | V-21090000010855 | 2,730 | 2,730 |
| MEDL OFFICER MPHC RAIPARTHY | Credit | 2011-12 | Feb-01-2012 | 051 | V-21130000010414 | 54,985 | 54,985 |
| DTO WARANGAL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21080000004121 | 4,469 | 4,469 |
| TAHSILDAR BHUPALPALLY | Credit | 2011-12 | Feb-01-2012 | 035 | V-21130000009730 | 2,368 | 2,368 |
| MPDO CHERIAL | Credit | 2011-12 | Feb-01-2012 | 085 | V-21020000004758 | 8,618 | 8,618 |
| MEDL OFFICER PHC KANNAIGUDEM ETURNAGARAM | Credit | 2011-12 | Feb-01-2012 | 050 | V-21040000006134 | 1,000 | 1,000 |
| DY EXE ENGR PR GHANPUR | Credit | 2011-12 | Feb-01-2012 | 053 | V-21050000006009 | 6,000 | 6,000 |
| MEDL OFFICER GOVT AYUR DISP MALLAMPALLY | Credit | 2011-12 | Feb-01-2012 | 051 | V-21110000008187 | 10,704 | 10,704 |
| MPDO MP BHOOPALPALLY | Credit | 2011-12 | Feb-01-2012 | 085 | V-21130000010301 | 9,453 | 9,453 |
| MPDO MP BHOOPALPALLY | Credit | 2011-12 | Feb-01-2012 | 085 | V-21130000010300 | 3,489 | 3,489 |
| MPDO MP CHENNARAOPETA | Credit | 2011-12 | Feb-01-2012 | 085 | V-21120000011594 | 5,000 | 5,000 |
| MPDO MP CHENNARAOPETA | Credit | 2011-12 | Feb-01-2012 | 085 | V-21120000011593 | 200 | 200 |
| MPDO MP JANGAON | Credit | 2011-12 | Feb-01-2012 | 085 | V-21070000008941 | 5,596 | 5,596 |
| MPDO MP MAHABUBABAD | Credit | 2011-12 | Feb-01-2012 | 085 | V-21090000010914 | 2,000 | 2,000 |
| DY COMMNR OF LABOUR WGL | Credit | 2011-12 | Feb-01-2012 | 059 | V-21010000068084 | 400 | 400 |
| MEDL OFFICER MPHC TADWAI | Credit | 2011-12 | Feb-01-2012 | 050 | V-21040000006528 | 6,903 | 6,903 |
| DIST MALERIA OFFICER WGL | Credit | 2011-12 | Feb-01-2012 | 052 | V-21040000006398 | 13,962 | 13,962 |
| STO KODAKANDLA | Credit | 2011-12 | Feb-01-2012 | 035 | V-21080000004057 | 2,315 | 2,315 |
| HM ZPSS CHANDRUGONDA WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21120000012325 | 5,092 | 5,092 |
| MEDL OFFICER PHC ROYYUR WGL DT | Credit | 2011-12 | Feb-01-2012 | 052 | V-21040000006039 | 1,000 | 1,000 |
| HM ZPSS DHARMAPURAM WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21080000004162 | 5,902 | 5,902 |
| HM ZPSS DHARMASAGAR WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21050000006325 | 11,744 | 11,744 |
| MEDL OFFICER MPHC VELAIR | Credit | 2011-12 | Feb-01-2012 | 051 | V-21050000006037 | 10,000 | 10,000 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21010000068854 | 40,748 | 40,748 |
| STO CHERIYAL | Credit | 2011-12 | Feb-01-2012 | 035 | V-21020000004700 | 4,429 | 4,429 |
| RDO MULUG | Credit | 2011-12 | Feb-01-2012 | 035 | C-21110000056120 | 3,721 | 3,721 |
| RDO MULUG | Credit | 2011-12 | Feb-01-2012 | 035 | C-21110000056070 | 3,785 | 3,785 |
| HM ZPSS BOMMAKAL THORRUR M WGL DT | Credit | 2011-12 | Feb-01-2012 | 045 | V-21100000005202 | 4,956 | 4,956 |
| HM ZPSS BOMMER WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21080000003945 | 1,000 | 1,000 |
| HM ZPSS KONAPURAM WGL DT | Credit | 2011-12 | Feb-01-2012 | 045 | V-21120000012449 | 8,474 | 8,474 |
| PRL I.T.I. FOR BOYS WGL | Credit | 2011-12 | Feb-01-2012 | 059 | V-21010000066498 | 1,034 | 1,034 |
| HM GOVT H S KOOTIGAL WGL DT | Credit | 2011-12 | Feb-01-2012 | 045 | V-21020000004770 | 13,544 | 13,544 |
| TAHSILDAR GHANPUR_1 | Credit | 2011-12 | Feb-01-2012 | 035 | V-21050000006135 | 8,000 | 8,000 |
| CHILD DEV PROJ OFFICER ICDS WGL (URBAN) | Credit | 2011-12 | Feb-01-2012 | 062 | V-21010000064450 | 1,000 | 1,000 |
| HM ZP SS NADIKUDA WGL DT | Credit | 2011-12 | Feb-01-2012 | 045 | V-21130000010023 | 3,980 | 3,980 |
| HM ZPSS INUGURTHY WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21090000011396 | 300 | 300 |
| HM ZPSS ALANKANIPE WGL DT | Credit | 2011-12 | Feb-01-2012 | 045 | V-21120000012011 | 4,291 | 4,291 |
| MEO MP CHENNARAOPET, WGL | Credit | 2011-12 | Feb-01-2012 | 045 | V-21120000012458 | 8,964 | 8,964 |
| E D B C S C S WGL | Credit | 2011-12 | Feb-01-2012 | 111 | C-21140000093045 | 6,816 | 6,816 |
| PRL GOVT POLYTECHNIC STATION GHANPUR WGL DT | Credit | 2011-12 | Feb-01-2012 | 048 | V-21050000006573 | 10,916 | 10,916 |
| HM ZPSS SANGEM | Credit | 2011-12 | Feb-01-2012 | 045 | V-21010000066689 | 5,925 | 5,925 |
| DY DIR OF FISHERIES WARANGAL | Credit | 2011-12 | Mar-01-2012 | 081 | V-21010000072044 | 60,539 | 60,539 |
| MEO MP TADVAL WGL DIST | Credit | 2011-12 | Mar-01-2012 | 045 | V-21040000007194 | 600 | 600 |
| HM ZPSS MUNIGALAVEEDU WGL DT | Credit | 2011-12 | Mar-01-2012 | 045 | V-21090000013325 | 10,000 | 10,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Mar-01-2012 | 051 | V-21010000081003 | 1,500 | 1,500 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2011-12 | Mar-01-2012 | 051 | V-21010000076352 | 27,000 | 27,000 |
| HM ZPSS QUILASHAPUR | Credit | 2011-12 | Mar-01-2012 | 045 | V-21070000009559 | 5,376 | 5,376 |
| MEO MP MARIPEDA WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21100000005494 | 8,341 | 8,341 |
| MEO MP MULUG WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21110000008597 | 5,340 | 5,340 |
| AO DRDA WARANGAL | Credit | 2011-12 | Mar-01-2012 | 035 | C-21140000107421 | 6,000 | 6,000 |
| AO DRDA WARANGAL | Credit | 2011-12 | Mar-01-2012 | 051 | C-21140001074200 | 1,000 | 1,000 |
| VAS VD VENKATARAOPALLY | Credit | 2011-12 | Mar-01-2012 | 077 | V-21130000010544 | 6,000 | 6,000 |
| VAS VD VENKATARAOPALLY | Credit | 2011-12 | Mar-01-2012 | 077 | V-21130000010543 | 2,000 | 2,000 |
| WOMEN AND CHILD WELFARE OFFICER WARANGAL DISTRICT | Credit | 2011-12 | Mar-01-2012 | 061 | V-21010000071122 | 13,575 | 13,575 |
| MEO MP PALAKURTHY WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21080000004390. | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE RAYAPARTHY WGL DT | Credit | 2011-12 | Mar-01-2012 | 045 | V-21150000005697 | 6,223 | 6,223 |
| MEDL OFFICER MPHC GEESUGONDA | Credit | 2011-12 | Mar-01-2012 | 051 | V-21010000071599 | 5,902 | 5,902 |
| MEO MP KURAVI WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21090000013701 | 1,188 | 1,188 |
| MEO MP KURAVI WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21090000011977 | 4,756 | 4,756 |
| MEO MP CHITYAL WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21130000011386 | 1,500 | 1,500 |
| HM ZPSS KESAMUDRAM(STN) WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21090000012272 | 4,820 | 4,820 |
| MEDL OFFICER MPHC DHARMASAGAR, WGL DIST | Credit | 2011-12 | Mar-01-2012 | 050 | V-21050000006981 | 31,920 | 31,920 |
| EXECUTIVE ENGINEER PR VIG & QC DIVN WARANGAL DIST | Credit | 2011-12 | Mar-01-2012 | 085 | V-21010000072196 | 27,193 | 27,193 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2011-12 | Mar-01-2012 | 045 | V-21110000009468 | 8,800 | 8,800 |
| WARDEN BH SANGEM | Credit | 2011-12 | Mar-01-2012 | 061 | V-21010000071309 | 4,599 | 4,599 |
| WARDEN BC BH NARASAMPET | Credit | 2011-12 | Mar-01-2012 | 061 | V-21120000013411 | 4,602 | 4,602 |
| COMML TAX OFFICER NARSAMPET | Credit | 2011-12 | Mar-01-2012 | 027 | V-21120000013916 | 2,000 | 2,000 |
| DY ELECTRICAL INSPECTOR WARANGAL | Credit | 2011-12 | Mar-01-2012 | 027 | V-21010000070985 | 10,796 | 10,796 |
| CHILD DEV PROJECT OFFICER I C D S PROJ KODAKANDLA WGL DIST | Credit | 2011-12 | Mar-01-2012 | 062 | V-21080000004288 | 1,636 | 1,636 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2011-12 | Mar-01-2012 | 051 | V-21050000007101 | 15,789 | 15,789 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Mar-01-2012 | 111 | C-21140000102479 | 8,000 | 8,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2011-12 | Mar-01-2012 | 111 | C-21140000096013 | 8,000 | 8,000 |
| SUPDT GOVT CD & TB HOSPITAL HANAMKONDA WGL | Credit | 2011-12 | Mar-01-2012 | 051 | V-21010000074704 | 4,689 | 4,689 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2011-12 | Mar-01-2012 | 061 | V-21040000006810 | 2,000 | 2,000 |
| VAS VD BHUPALPALLY WGL | Credit | 2011-12 | Mar-01-2012 | 077 | V-21130000010466 | 3,824 | 3,824 |
| MEDL OFFICER MPHC THORRUR WGL | Credit | 2011-12 | Mar-01-2012 | 051 | V-21100000005679 | 5,024 | 5,024 |
| FOREST RANGE OFFICER GUDUR | Credit | 2011-12 | Mar-01-2012 | 083 | V-21060000002778 | 84,300 | 84,300 |
| MPDO MP KODAKANDLA WGL DIST | Credit | 2011-12 | Mar-01-2012 | 085 | V-21080000004416 | 1,134 | 1,134 |
| SUPDT ENGR (R&B) CIRCLE WARANGAL | Credit | 2011-12 | Mar-01-2012 | 041 | V-21010000069952 | 18,983 | 18,983 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2011-12 | Mar-01-2012 | 066 | V-21010000080149 | 2,556 | 2,556 |
| MPDO MP NARMETTA WGL DIST | Credit | 2011-12 | Mar-01-2012 | 085 | V-21070000009732 | 6,858 | 6,858 |
| MPDO MP DUGGONDI WGL DIST | Credit | 2011-12 | Mar-01-2012 | 085 | V-21120000013343 | 9,012 | 9,012 |
| AD AH WARANGAL | Credit | 2011-12 | Mar-01-2012 | 077 | V-21010000074631 | 8,772 | 8,772 |
| VAS VD GHANPUR WGL | Credit | 2011-12 | Mar-01-2012 | 077 | V-21110000008716 | 2,900 | 2,900 |
| PRL GOVT JR COLLEGE KESAMUDRAM [STN] | Credit | 2011-12 | Mar-01-2012 | 045 | V-21090000012506 | 1,05,892 | 1,05,892 |
| PRL GOVT JR COLLEGE KESAMUDRAM [STN] | Credit | 2011-12 | Mar-01-2012 | 045 | V-21090000012319 | 5,762 | 5,762 |
| DTO WARANGAL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21090000012426 | 12,000 | 12,000 |
| DY CHIEF INSPR OF FACTORIES WGL | Credit | 2011-12 | Mar-01-2012 | 059 | V-21010000074892 | 10,917 | 10,917 |
| TAHSILDAR ATMAKUR_1 | Credit | 2011-12 | Mar-01-2012 | 035 | V-21010000074714 | 8,975 | 8,975 |
| TAHSILDAR ATMAKUR_1 | Credit | 2011-12 | Mar-01-2012 | 035 | V-21010000071297 | 1,305 | 1,305 |
| MEDL OFFICER RFWC NELLIKUDUR | Credit | 2011-12 | Mar-01-2012 | 051 | V-21090000011942 | 9,652 | 9,652 |
| MEDL OFFICER RFWC PARVATHAGIRI | Credit | 2011-12 | Mar-01-2012 | 051 | V-21150000005981 | 9,400 | 9,400 |
| MEDL OFFICER RFWC ZAFFERGADH | Credit | 2011-12 | Mar-01-2012 | 051 | V-21050000007381 | 8,314 | 8,314 |
| DY DIR OF MKTG WGL | Credit | 2011-12 | Mar-01-2012 | 069 | V-21010000075592 | 5,000 | 5,000 |
| DY DIR ADULT EDN WGL | Credit | 2011-12 | Mar-01-2012 | 111 | C-21140000109443 | 7,752 | 7,752 |
| DY DIR ADULT EDN WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21010000078648 | 6,792 | 6,792 |
| DY DIR ADULT EDN WGL | Credit | 2011-12 | Mar-01-2012 | 045 | C-21140000109643 | 1,180 | 1,180 |
| TAHSILDAR GHANPUR(M) | Credit | 2011-12 | Mar-01-2012 | 035 | V-21110000008752 | 4,500 | 4,500 |
| TAHSILDAR GUDUR_1 | Credit | 2011-12 | Mar-01-2012 | 035 | V-21060000002839 | 6,674 | 6,674 |
| TAHSILDAR MANGAPET | Credit | 2011-12 | Mar-01-2012 | 035 | V-21100000005677 | 10,000 | 10,000 |
| EXE ENGR TRIBAL WEL ETURNAGARAM | Credit | 2011-12 | Mar-01-2012 | 062 | V-21040000007263 | 3,000 | 3,000 |
| PRL GOVT JR COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21010000080069 | 19,017 | 19,017 |
| PRL GOVT JR COLLEGE HANAMKONDA WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21010000080048 | 1,000 | 1,000 |
| TAHSILDAR SANGEM | Credit | 2011-12 | Mar-01-2012 | 035 | V-21010000071068 | 12,596 | 12,596 |
| TAHSILDAR NARMETTA | Credit | 2011-12 | Mar-01-2012 | 035 | V-21070000009391 | 13,986 | 13,986 |
| MEDL OFFICER RFWC MANGAPETA | Credit | 2011-12 | Mar-01-2012 | 052 | V-21040000007319 | 1,000 | 1,000 |
| MEDL OFFICER MPHC BHUPALPALLY | Credit | 2011-12 | Mar-01-2012 | 052 | V-211300011256 | 2,000 | 2,000 |
| MEDL OFFICER MPHC KADIPIKONDA | Credit | 2011-12 | Mar-01-2012 | 051 | V-21010000073041 | 14,891 | 14,891 |
| MEDL OFFICER MPHC KADIPIKONDA | Credit | 2011-12 | Mar-01-2012 | 051 | V-21010000073040 | 26,662 | 26,662 |
| MEDL OFFICER MPHC NARMETTA | Credit | 2011-12 | Mar-01-2012 | 051 | V-21070000010405 | 11,252 | 11,252 |
| DIST EMP OFFICER WGL | Credit | 2011-12 | Mar-01-2012 | 059 | V-21010000073516 | 4,202 | 4,202 |
| DTO WARANGAL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21150000005499 | 2,700 | 2,700 |
| DTO WARANGAL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21090000013351 | 2,000 | 2,000 |
| HM ZPSS HASANPARTHY WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21010000076801 | 17,044 | 17,044 |
| ADMN OFFICER CKM GMH MATWADA WGL | Credit | 2011-12 | Mar-01-2012 | 051 | V-21010000077622 | 3,300 | 3,300 |
| MEDL OFFICER PHC KUNOOR WGL | Credit | 2011-12 | Mar-01-2012 | 051 | V-21050000007488 | 12,722 | 12,722 |
| STO NARSAMPET | Credit | 2011-12 | Mar-01-2012 | 035 | V-21120000013353 | 6,978 | 6,978 |
| SUB REGR MULUGU | Credit | 2011-12 | Mar-01-2012 | 023 | V-21110000008487 | 300 | 300 |
| SUPDT GOVT MATY HOSP HANAMKONDA | Credit | 2011-12 | Mar-01-2012 | 051 | V-21010000076457 | 96,000 | 96,000 |
| SUPDT GOVT MATY HOSP HANAMKONDA | Credit | 2011-12 | Mar-01-2012 | 051 | V-21010000074321 | 20,056 | 20,056 |
| ACCTS OFFICER/EXPDR OPERATION CIRCLE WGL | Credit | 2011-12 | Mar-01-2012 | 037 | C-21140000101291 | 1,500 | 1,500 |
| HM ZPSS(GIRLS) CHERIAL WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21020000005317 | 3,660 | 3,660 |
| HWO ST BOYS HOSTEL JAMANDLAPALLY WGL DT | Credit | 2011-12 | Mar-01-2012 | 061 | V-21010000077595 | 2,000 | 2,000 |
| SUB REGR NARSAMPET | Credit | 2011-12 | Mar-01-2012 | 023 | V-21120000012638 | 8,873 | 8,873 |
| PROJ DIR DRDA WGL | Credit | 2011-12 | Mar-01-2012 | 075 | C-21140000106002 | 2,045 | 2,045 |
| PRL GOVT DEGREE COLLEGE NARSAMPET WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21120000014075 | 25,796 | 25,796 |
| PRL GOVT DEGREE COLLEGE NARSAMPET WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21120000013453 | 1,000 | 1,000 |
| PRL GOVT DEGREE COLLEGE NARSAMPET WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21120000013452 | 1,000 | 1,000 |
| DY CHIEF EXE OFFICER ZP WGL | Credit | 2011-12 | Mar-01-2012 | 085 | V-21010000078171 | 500 | 500 |
| HM ZPSS UPARAPALLY WGL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21120000013919 | 8,000 | 8,000 |
| HM ZPSS KANTATMAKUR WGL DT | Credit | 2011-12 | Mar-01-2012 | 045 | V-21130000010924 | 1,000 | 1,000 |
| HM ZPSS LINGALA GHANPUR WGL DIST | Credit | 2011-12 | Mar-01-2012 | 045 | V-21070000009874 | 5,824 | 5,824 |
| HM ZPSS AZAMNAGAR WGL DT | Credit | 2011-12 | Mar-01-2012 | 045 | V-21130000010261 | 3,660 | 3,660 |
| ATWO, MULUGU, WARANGAL DIST | Credit | 2011-12 | Mar-01-2012 | 061 | V-21110000008478 | 2,844 | 2,844 |
| HM AHS KODISHALA TADVAI(M) WGL | Credit | 2011-12 | Mar-01-2012 | 061 | V-21040000007513 | 12,000 | 12,000 |
| MEO WARANGAL | Credit | 2011-12 | Mar-01-2012 | 045 | V-21010000076060 | 1,100 | 1,100 |
| TAHSILDAR RAGHUNATHPALLY | Credit | 2011-12 | Mar-01-2012 | 035 | V-21070000009187 | 6,000 | 6,000 |
| MEDL OFFICER RFWC KOMALLA | Credit | 2011-12 | Mar-01-2012 | 050 | V-21070000009677 | 23,474 | 23,474 |
| MEDL OFFICER GOVT UNANI DISP PARKAL | Credit | 2011-12 | Mar-01-2012 | 051 | V-21130000012182 | 2,500 | 2,500 |
| MPDO MP NEKKONDA | Credit | 2011-12 | Mar-01-2012 | 085 | V-21120000013636 | 500 | 500 |
| WARDEN BC BH KHANAPUR | Credit | 2011-12 | Mar-01-2012 | 061 | V-21120000013410 | 4,486 | 4,486 |
| HM ZPSS PARVATHAGIRI | Credit | 2012-13 | Apr-01-2012 | 045 | V-21150000000047 | 100 | 100 |
| HM ZPSS PEGADAPALLY | Credit | 2012-13 | Apr-01-2012 | 046 | V-21010000001894 | 500 | 500 |
| HM ZPSS JHALLY, CHENNARAOPET MDL | Credit | 2012-13 | Apr-01-2012 | 045 | V-21120000000031 | 1,500 | 1,500 |
| HM ZPSS KONDAPARTHY WGL | Credit | 2012-13 | Apr-01-2012 | 046 | V-21010000001828 | 1,000 | 1,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Apr-01-2012 | 051 | V-21010000005029 | 2,208 | 2,208 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Apr-01-2012 | 051 | V-21010000001191 | 35,628 | 35,628 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2012-13 | Apr-01-2012 | 045 | V-21110000000341 | 10,676 | 10,676 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2012-13 | Apr-01-2012 | 045 | V-21110000000318 | 3,868 | 3,868 |
| AO DRDA WARANGAL | Credit | 2012-13 | Apr-01-2012 | 051 | C-21140000006986 | 4,204 | 4,204 |
| AO DRDA WARANGAL | Credit | 2012-13 | Apr-01-2012 | 035 | C-21140000002309 | 2,500 | 2,500 |
| AO DRDA WARANGAL | Credit | 2012-13 | Apr-01-2012 | 035 | C-21140000002305 | 5,559 | 5,559 |
| DY CIVIL SURGEON COMMUNITY HOSPITAL PARKAL WGL | Credit | 2012-13 | Apr-01-2012 | 051 | C-21130000000423 | 4,680 | 4,680 |
| DY CIVIL SURGEON COMMUNITY HOSPITAL PARKAL WGL | Credit | 2012-13 | Apr-01-2012 | 051 | C-21130000000419 | 8,000 | 8,000 |
| MEO MP BACHANNAPET | Credit | 2012-13 | Apr-01-2012 | 045 | V-21020000000101 | 800 | 800 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Apr-01-2012 | 037 | V-21010000003453 | 15,434 | 15,434 |
| EXAMINER OF ACCOUNTS WARANGAL MUNICIPAL CORPORATION | Credit | 2012-13 | Apr-01-2012 | 035 | V-21010000003327 | 12,112 | 12,112 |
| EXECUTIVE ENGINEER RWS&S HANUMKONDA | Credit | 2012-13 | Apr-01-2012 | 053 | V-21080000000081 | 11,500 | 11,500 |
| DY DIST M&H OFFICER (TRIBAL) ETURNAGARAM | Credit | 2012-13 | Apr-01-2012 | 051 | V-21040000000406 | 1,919 | 1,919 |
| MEDL OFFICER MPHC KODAKANDLA | Credit | 2012-13 | Apr-01-2012 | 051 | V-21080000000174 | 3,000 | 3,000 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2012-13 | Apr-01-2012 | 061 | V-21110000000286 | 1,093 | 1,093 |
| EXE OFFICER GRAM PANCHAYAT MULUGU WGL DIST | Credit | 2012-13 | Apr-01-2012 | 085 | C-21110000000205 | 6,600 | 6,600 |
| HM GOVT HIGH SCHOOL FOR GIRLS LASHKAR BAZAR HANAMKONDA WGL | Credit | 2012-13 | Apr-01-2012 | 046 | V-21010000004435 | 2,500 | 2,500 |
| MPDO MP KODAKANDLA WGL DIST | Credit | 2012-13 | Apr-01-2012 | 085 | V-21080000000291 | 2,000 | 2,000 |
| DY EXE ENGR RWS SUB DIVN WGL | Credit | 2012-13 | Apr-01-2012 | 086 | V-21110000000344 | 18,404 | 18,404 |
| EXE OFFICER SRI SAMMAKKA SARALAMMA JATARA MEDARAM WGL | Credit | 2012-13 | Apr-01-2012 | 057 | C-21140000004362 | 7,000 | 7,000 |
| MPDO MP DEVARUPPULA WGL DIST | Credit | 2012-13 | Apr-01-2012 | 085 | V-21080000000305 | 2,000 | 2,000 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2012-13 | Apr-01-2012 | 050 | V-21130000000848 | 10,832 | 10,832 |
| MEDL OFFICER RFWC GUDUR | Credit | 2012-13 | Apr-01-2012 | 050 | V-210600000199 | 3,000 | 3,000 |
| MEDL OFFICER MPHC NARMETTA | Credit | 2012-13 | Apr-01-2012 | 051 | V-21070000000178 | 11,819 | 11,819 |
| MEDL OFFICER MPHC RAGHUNATHPALLY | Credit | 2012-13 | Apr-01-2012 | 051 | V-21070000000213 | 395 | 395 |
| MEDL OFFICER MPHC RAGHUNATHPALLY | Credit | 2012-13 | Apr-01-2012 | 050 | V-21070000000214 | 10,860 | 10,860 |
| HM GOVT HIGH SCHOOL MATWADA WGL | Credit | 2012-13 | Apr-01-2012 | 046 | V-21090000000362 | 2,000 | 2,000 |
| HM GOVT HIGH SCHOOL MATWADA WGL | Credit | 2012-13 | Apr-01-2012 | 046 | V-21090000000361 | 500 | 500 |
| DTO WARANGAL | Credit | 2012-13 | Apr-01-2012 | 045 | V-21070000000208 | 7,000 | 7,000 |
| DY CIVIL SURGEON ESI DISP KARIMABAD | Credit | 2012-13 | Apr-01-2012 | 051 | V-21010000004786 | 32 | 32 |
| MPDO MP MAHABUBABAD | Credit | 2012-13 | Apr-01-2012 | 085 | V-21090000000309 | 9,000 | 9,000 |
| DY DIR OF MKTG WGL | Credit | 2012-13 | Apr-01-2012 | 069 | V-21010000000322 | 1,500 | 1,500 |
| TAHSILDAR JANGAON | Credit | 2012-13 | Apr-01-2012 | 035 | V-21070000000211 | 5,000 | 5,000 |
| TAHSILDAR CHENNARAOPET | Credit | 2012-13 | Apr-01-2012 | 035 | V-21120000000782 | 5,000 | 5,000 |
| TAHSILDAR MAHBOOBABAD | Credit | 2012-13 | Apr-01-2012 | 035 | V-21090000000593 | 6,000 | 6,000 |
| MPDO MP PARKAL | Credit | 2012-13 | Apr-01-2012 | 085 | V-21130000000578 | 9,000 | 9,000 |
| MPDO MP PARKAL | Credit | 2012-13 | Apr-01-2012 | 085 | V-21130000000577 | 9,000 | 9,000 |
| MPDO MP SANGEM | Credit | 2012-13 | Apr-01-2012 | 085 | V-21010000000145 | 500 | 500 |
| EE R&B WARANGAL 07 | Credit | 2012-13 | Apr-01-2012 | 041 | V-21070000000490 | 4,800 | 4,800 |
| ASST DIR OF AGRI (ANALYTICAL CHEMIST) FCO LAB WGL | Credit | 2012-13 | Apr-01-2012 | 069 | V-21010000000835 | 13,533 | 13,533 |
| ASST DIR OF AGRI (ANALYTICAL CHEMIST) FCO LAB WGL | Credit | 2012-13 | Apr-01-2012 | 069 | V-21010000000833 | 14,121 | 14,121 |
| PRL GOVT JR COLLEGE FOR GIRLS MAHABUBABAD WGL | Credit | 2012-13 | Apr-01-2012 | 045 | V-21090000000695 | 9,898 | 9,898 |
| HM ZPSS HARIPIRALA WGL DT | Credit | 2012-13 | Apr-01-2012 | 045 | V-21100000000100 | 1,000 | 1,000 |
| HM ZPSS BOMMER WGL | Credit | 2012-13 | Apr-01-2012 | 045 | V-21080000000347 | 9,645 | 9,645 |
| HM ZP SS KHANAPUR WGL DT | Credit | 2012-13 | Apr-01-2012 | 045 | V-21120000000119 | 2,000 | 2,000 |
| HM ZPSS KONAPURAM WGL DT | Credit | 2012-13 | Apr-01-2012 | 045 | V-21120000000534 | 7,852 | 7,852 |
| HM ZPSS KOMMALA WGL DT | Credit | 2012-13 | Apr-01-2012 | 045 | V-21010000000865 | 3,000 | 3,000 |
| HM ZPSS MADIPALLY WGL DT | Credit | 2012-13 | Apr-01-2012 | 046 | V-21010000001826 | 1,000 | 1,000 |
| HM GOVT TW.AUPS (G) RAMANJAPUR WGL | Credit | 2012-13 | Apr-01-2012 | 045 | V-21110000000094 | 3,000 | 3,000 |
| MEO WARANGAL | Credit | 2012-13 | Apr-01-2012 | 045 | V-21010000001285 | 2,000 | 2,000 |
| HM GOVT H S KOOTIGAL WGL DT | Credit | 2012-13 | Apr-01-2012 | 046 | V-21020000000276 | 3,000 | 3,000 |
| TAHSILDAR THORRUR | Credit | 2012-13 | Apr-01-2012 | 035 | V-21100000000286 | 12,170 | 12,170 |
| MEO MP VENKATAPUR WGL DIST | Credit | 2012-13 | Apr-01-2012 | 045 | V-21110000000330 | 6,000 | 6,000 |
| MEO MP VENKATAPUR WGL DIST | Credit | 2012-13 | Apr-01-2012 | 045 | V-21110000000312 | 1,000 | 1,000 |
| HM ZPSS RANGAPUR WGL | Credit | 2012-13 | Apr-01-2012 | 046 | V-21120000000392 | 1,450 | 1,450 |
| HM ZPSS NIDIGONDA RAGHUNATHAPALLY MDL WGL | Credit | 2012-13 | Apr-01-2012 | 046 | V-21070000000331 | 1,800 | 1,800 |
| ASST BC WEL OFF JANGAON | Credit | 2012-13 | Apr-01-2012 | 061 | V-21070000000225 | 3,164 | 3,164 |
| HM ZPSS KONDAPUR WGL DT | Credit | 2012-13 | Apr-01-2012 | 046 | V-21150000000325 | 1,800 | 1,800 |
| MEDL SUPT APVVP CHC MULUG WGL | Credit | 2012-13 | Apr-01-2012 | 051 | C-21110000000021 | 3,184 | 3,184 |
| MEO MP BHUPALAPALLY | Credit | 2012-13 | May-01-2012 | 045 | V-21130000001243 | 11,000 | 11,000 |
| HM ZPSS GHANPUR(STN) WGL | Credit | 2012-13 | May-01-2012 | 045 | V-21050000000705 | 7,500 | 7,500 |
| HM ZPSS PEGADAPALLY | Credit | 2012-13 | May-01-2012 | 046 | V-21010000005536 | 5,092 | 5,092 |
| PRL GOVT JR COLLEGE GUDUR WGL | Credit | 2012-13 | May-01-2012 | 045 | V-21060000000294 | 1,270 | 1,270 |
| PRL GOVT JR COLLEGE GUDUR WGL | Credit | 2012-13 | May-01-2012 | 045 | V-21060000000293 | 2,448 | 2,448 |
| MEO MP KURAVI WGL | Credit | 2012-13 | May-01-2012 | 045 | V-21090000001436 | 872 | 872 |
| SPL CADRE DY REGR/SEC AP COOP TRIBUNAL WGL | Credit | 2012-13 | May-01-2012 | 067 | V-21010000004775 | 50 | 50 |
| SPL OFFICER AND COMP AUTHORITY ULC WARANGAL | Credit | 2012-13 | May-01-2012 | 085 | V-21010000011193 | 5,500 | 5,500 |
| GHM GOVT T W A H S MADAGUDA WGL | Credit | 2012-13 | May-01-2012 | 061 | V-21120000001216 | 7,566 | 7,566 |
| CHILD DEV PROJ OFFICER ICDS ETURUNAGAARAM WGL DT | Credit | 2012-13 | May-01-2012 | 062 | V-21040000000725 | 4,000 | 4,000 |
| CIVIL SURGEON SPECIALIST CHC APVVP NARSAMPET | Credit | 2012-13 | May-01-2012 | 111 | C-21120000001134 | 31,822 | 31,822 |
| COMML TAX OFFICER JANGAON | Credit | 2012-13 | May-01-2012 | 027 | V-21070000001184 | 8,311 | 8,311 |
| SPL DY COLLECTOR TRIBAL WEL ETURNAGARAM | Credit | 2012-13 | May-01-2012 | 061 | V-21040000000886 | 7,000 | 7,000 |
| AO DRDA WARANGAL | Credit | 2012-13 | May-01-2012 | 035 | C-21140000017758 | 13,000 | 13,000 |
| AO DRDA WARANGAL | Credit | 2012-13 | May-01-2012 | 065 | C-21140000017549 | 4,666 | 4,666 |
| VAS VD KORIVI WGL | Credit | 2012-13 | May-01-2012 | 077 | V-21090000001433 | 2,107 | 2,107 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2012-13 | May-01-2012 | 051 | V-21050000000938 | 1,022 | 1,022 |
| COMMISSIONER JANGAON NAGAR PANCHAYAT | Credit | 2012-13 | May-01-2012 | 085 | C-21130000001152 | 2,000 | 2,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | May-01-2012 | 035 | C-21140000014710 | 1,000 | 1,000 |
| TAHSILDAR CHENNARAOPET | Credit | 2012-13 | May-01-2012 | 035 | V-21120000001416 | 6,000 | 6,000 |
| TAHSILDAR NALLABELLI | Credit | 2012-13 | May-01-2012 | 035 | V-21120000001851 | 12,000 | 12,000 |
| EXE ENGR PR MAHABUBABAD | Credit | 2012-13 | May-01-2012 | 086 | V-21090000001545 | 18,267 | 18,267 |
| DIST VOCATIONAL EDNL OFFICER WGL | Credit | 2012-13 | May-01-2012 | 046 | V-21010000004308 | 6,543 | 6,543 |
| HM GOVT HIGH SCHOOL FOR GIRLS LASHKAR BAZAR HANAMKONDA WGL | Credit | 2012-13 | May-01-2012 | 046 | V-21010000010794 | 3,868 | 3,868 |
| DY EXE ENGR RWS GHANPUR STN WGL DIST | Credit | 2012-13 | May-01-2012 | 053 | V-21050000000968 | 2,20,139 | 2,20,139 |
| VAS VD RANGSHAIPET WGL | Credit | 2012-13 | May-01-2012 | 077 | V-21010000007566 | 3,427 | 3,427 |
| MEDL OFFICER PHC BACHANNAPET | Credit | 2012-13 | May-01-2012 | 050 | V-21020000000652 | 4,352 | 4,352 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2012-13 | May-01-2012 | 051 | V-21090000001001 | 10,958 | 10,958 |
| DIST BC WEL OFFICER WGL | Credit | 2012-13 | May-01-2012 | 061 | V-21010000008786 | 1,643 | 1,643 |
| HM GOVT HIGH SCHOOL MASOOMALI WGL | Credit | 2012-13 | May-01-2012 | 045 | V-21010000009180 | 6,640 | 6,640 |
| DIVNL COOP OFFICER MULUG | Credit | 2012-13 | May-01-2012 | 067 | V-21110000000644 | 600 | 600 |
| DTO WARANGAL | Credit | 2012-13 | May-01-2012 | 046 | V-21150000000359 | 900 | 900 |
| DTO WARANGAL | Credit | 2012-13 | May-01-2012 | 045 | V-21070000001053 | 1,000 | 1,000 |
| DTO WARANGAL | Credit | 2012-13 | May-01-2012 | 045 | V-21040000000619 | 1,000 | 1,000 |
| MPDO MP HANAMKONDA | Credit | 2012-13 | May-01-2012 | 085 | V-21010000009172 | 16,000 | 16,000 |
| DY DIR OF AGRI FTC WGL | Credit | 2012-13 | May-01-2012 | 069 | V-21010000011013 | 1,000 | 1,000 |
| DY DIR OF MKTG WGL | Credit | 2012-13 | May-01-2012 | 069 | V-21010000005412 | 1,500 | 1,500 |
| DY EXE ENGR PR GHANPUR | Credit | 2012-13 | May-01-2012 | 053 | V-21050000001094 | 5,006 | 5,006 |
| TAHSILDAR KODAKANDLA | Credit | 2012-13 | May-01-2012 | 035 | V-21080000000472 | 3,000 | 3,000 |
| SUB REGR CHERIAL | Credit | 2012-13 | May-01-2012 | 023 | V-21020000000645 | 6,000 | 6,000 |
| HM ZPSS CHENNARAOPET WGL | Credit | 2012-13 | May-01-2012 | 046 | V-21120000001220 | 4,000 | 4,000 |
| HM GOVT HIGH SCHOOL FOR BOYS NARENDRA NAGAR WGL | Credit | 2012-13 | May-01-2012 | 046 | V-21010000006963 | 3,279 | 3,279 |
| HWO ST BOYS HOSTEL JAMANDLAPALLY WGL DT | Credit | 2012-13 | May-01-2012 | 061 | V-21010000008356 | 1,603 | 1,603 |
| HM ZPSS KONAPURAM WGL DT | Credit | 2012-13 | May-01-2012 | 045 | V-21120000000533 | 2,000 | 2,000 |
| HM ZPSS MODEL NARSAMPET WGL DT | Credit | 2012-13 | May-01-2012 | 045 | V-21120000001042 | 2,000 | 2,000 |
| SR PHO CHNCO MAHABUBABAD WGL DT | Credit | 2012-13 | May-01-2012 | 051 | V-21090000001306 | 1,656 | 1,656 |
| CDPO ICDS HANAMAKONDA RURAL WGL DT | Credit | 2012-13 | May-01-2012 | 062 | V-21010000005754 | 94 | 94 |
| MEDL OFFICER RFWC KOMALLA | Credit | 2012-13 | May-01-2012 | 051 | V-21070000000645 | 4,211 | 4,211 |
| MEDL OFFICER RFWC KOMALLA | Credit | 2012-13 | May-01-2012 | 050 | V-21070000000646 | 4,805 | 4,805 |
| MPDO MP DORNAKAL | Credit | 2012-13 | May-01-2012 | 085 | V-21090000001140 | 25,389 | 25,389 |
| CDPO ICDS PROJECT GHANPUR(STATION) | Credit | 2012-13 | May-01-2012 | 062 | V-21050000001052 | 16,000 | 16,000 |
| CDPO ICDS PROJECT GHANPUR(STATION) | Credit | 2012-13 | May-01-2012 | 062 | V-21050000000698 | 16,000 | 16,000 |
| HM ZPSS VENKATAPUR (M) WGL DT | Credit | 2012-13 | May-01-2012 | 046 | V-21110000000744 | 9,000 | 9,000 |
| A O S A (RELIEF A/C) WARANGAL | Credit | 2012-13 | May-01-2012 | 035 | V-21010000010468 | 134 | 134 |
| DY EE PRI SUB DVN BHUPALPALLY WGL | Credit | 2012-13 | May-01-2012 | 086 | V-21130000001408 | 712 | 712 |
| HM ZPSS SANGEM | Credit | 2012-13 | May-01-2012 | 046 | V-21010000006956 | 8,000 | 8,000 |
| SPL OFFICER AND COMP AUTHORITY ULC WARANGAL | Credit | 2012-13 | Jun-01-2012 | 085 | V-2101070000019039 | 5,778 | 5,778 |
| HM ZPSS THIMMAPURAM WGL | Credit | 2012-13 | Jun-01-2012 | 046 | V-2105070000001116 | 500 | 500 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2012-13 | Jun-01-2012 | 061 | V-21110070000001330 | 4,500 | 4,500 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2012-13 | Jun-01-2012 | 061 | V-21110060000001330 | 11,500 | 11,500 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2012-13 | Jun-01-2012 | 077 | C-21140010000020375 | 1,500 | 1,500 |
| ZILLA SAINIK WELFARE OFFICER WARANGAL | Credit | 2012-13 | Jun-01-2012 | 061 | V-21010100000011233 | 800 | 800 |
| WOMEN AND CHILD WEL OFFICER SERVICE HOME WARANGAL | Credit | 2012-13 | Jun-01-2012 | 061 | V-21010090000011671 | 4,000 | 4,000 |
| SPL DY COLLECTOR TRIBAL WEL ETURNAGARAM | Credit | 2012-13 | Jun-01-2012 | 061 | V-2105070000000986 | 9,000 | 9,000 |
| AO DRDA WARANGAL | Credit | 2012-13 | Jun-01-2012 | 035 | C-21140010000018814 | 23,912 | 23,912 |
| WOMEN AND CHILD WELFARE OFFICER WARANGAL DISTRICT | Credit | 2012-13 | Jun-01-2012 | 061 | V-21010060000012227 | 1,000 | 1,000 |
| DY CIVIL SURGEON CHC WARDHANNAPET WGL DIST | Credit | 2012-13 | Jun-01-2012 | 051 | C-21150010000000877 | 15,000 | 15,000 |
| MEDL OFFICER MPHC GEESUGONDA | Credit | 2012-13 | Jun-01-2012 | 050 | V-21010070000016229 | 2,500 | 2,500 |
| MEDL OFFICER MPHC GEESUGONDA | Credit | 2012-13 | Jun-01-2012 | 050 | V-21010060000016229 | 8,861 | 8,861 |
| SUPDT ENGR PR CIRCLE WARANGAL | Credit | 2012-13 | Jun-01-2012 | 053 | V-21010050000012372 | 1,750 | 1,750 |
| SUPDT ENGR PR CIRCLE WARANGAL | Credit | 2012-13 | Jun-01-2012 | 053 | V-21010040000012372 | 2,000 | 2,000 |
| REGL JT DIR INFORMATION & PR Z-V WARANGAL | Credit | 2012-13 | Jun-01-2012 | 057 | V-21010110000011277 | 2,500 | 2,500 |
| RDO JANAGAON | Credit | 2012-13 | Jun-01-2012 | 035 | V-2107070000001663 | 5,500 | 5,500 |
| VAS VD PERKAVEDU WGL | Credit | 2012-13 | Jun-01-2012 | 077 | V-2115070000001087 | 3,393 | 3,393 |
| VAS VD SANGAM WGL | Credit | 2012-13 | Jun-01-2012 | 077 | V-2101070000017925 | 13,144 | 13,144 |
| COMMISSIONER JANGAON NAGAR PANCHAYAT | Credit | 2012-13 | Jun-01-2012 | 053 | C-21130010000002113 | 1,000 | 1,000 |
| DIVNL COOP OFFICER MULUG | Credit | 2012-13 | Jun-01-2012 | 067 | V-21110040000001773 | 5,000 | 5,000 |
| MEDL OFFICER RFWC ZAFFERGADH | Credit | 2012-13 | Jun-01-2012 | 050 | V-2105070000001738 | 8,300 | 8,300 |
| MPDO MP HANAMKONDA | Credit | 2012-13 | Jun-01-2012 | 085 | V-2101070000012751 | 3,500 | 3,500 |
| MPDO MP HANAMKONDA | Credit | 2012-13 | Jun-01-2012 | 085 | C-21140010000024740 | 1,000 | 1,000 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2012-13 | Jun-01-2012 | 051 | V-2101070000014467 | 500 | 500 |
| DY DIR OF MKTG WGL | Credit | 2012-13 | Jun-01-2012 | 069 | V-21010090000011809 | 1,500 | 1,500 |
| DY EXE ENGR PR GHANPUR | Credit | 2012-13 | Jun-01-2012 | 053 | V-21050070000001091 | 6,000 | 6,000 |
| TAHSILDAR KODAKANDLA | Credit | 2012-13 | Jun-01-2012 | 035 | V-2108070000000690 | 4,000 | 4,000 |
| ASST DIR ARCHEOLOGY AND MUSEUM WGL | Credit | 2012-13 | Jun-01-2012 | 047 | V-21010080000011528 | 1,000 | 1,000 |
| ASST AUDIT OFFICER LOCAL FUNDS WGL | Credit | 2012-13 | Jun-01-2012 | 035 | V-2101070000016149 | 7,538 | 7,538 |
| PRL GOVT INDUSTRIAL TRNG INSTY BOYS WGL | Credit | 2012-13 | Jun-01-2012 | 059 | V-2109070000002171 | 5,873 | 5,873 |
| TAHSILDAR PALAKURTHY | Credit | 2012-13 | Jun-01-2012 | 035 | V-2108070000000843 | 5,192 | 5,192 |
| TAHSILDAR PALAKURTHY | Credit | 2012-13 | Jun-01-2012 | 035 | V-2108070000000680 | 4,000 | 4,000 |
| TAHSILDAR RAIPARTHY | Credit | 2012-13 | Jun-01-2012 | 035 | V-2115070000001135 | 9,214 | 9,214 |
| DIVNL FOREST OFFICER FLYING SQUAD DIVN WGL | Credit | 2012-13 | Jun-01-2012 | 083 | V-2101070000017934 | 8,969 | 8,969 |
| ASST LABOUR OFFICER PARKAL WGL | Credit | 2012-13 | Jun-01-2012 | 059 | V-2113070000001974 | 2,107 | 2,107 |
| MPDO MP ZAFFARGADH WGL DIST | Credit | 2012-13 | Jun-01-2012 | 085 | V-2105070000001588 | 1,200 | 1,200 |
| DIVL PANCHAYAT OFFICER WGL | Credit | 2012-13 | Jun-01-2012 | 085 | V-2101070000013747 | 1,01,288 | 1,01,288 |
| HM GOVT ASHRAM HIGH SCHOOL KOMATIPALLY MDL MANGAPET | Credit | 2012-13 | Jun-01-2012 | 045 | V-21040060000001011 | 23,000 | 23,000 |
| HM GOVT ASHRAM HIGH SCHOOL KOMATIPALLY MDL MANGAPET | Credit | 2012-13 | Jun-01-2012 | 045 | V-21040050000001011 | 5,702 | 5,702 |
| ADMN OFFICER DM AND HO WARANGAL | Credit | 2012-13 | Jun-01-2012 | 050 | V-2101070000012212 | 3,000 | 3,000 |
| HM ZPSS CHENNARAOPET WGL | Credit | 2012-13 | Jun-01-2012 | 045 | V-2112070000002358 | 10,000 | 10,000 |
| PRL GOVT JR COLLEGE FOR GIRLS MAHABUBABAD WGL | Credit | 2012-13 | Jun-01-2012 | 045 | V-2109070000002371 | 500 | 500 |
| MPDO MP GOVINDARAOPETA | Credit | 2012-13 | Jun-01-2012 | 085 | V-2111070000001267 | 7,500 | 7,500 |
| HM TWAUPS KAMARAM WGL | Credit | 2012-13 | Jun-01-2012 | 061 | V-21120060000002166 | 3,500 | 3,500 |
| HM GOVT T W A G H SCHOOL MUTHYALAMMAGUDEM MAHABOOBABAD,WGL | Credit | 2012-13 | Jun-01-2012 | 061 | V-2109070000002229 | 3,667 | 3,667 |
| ASST COMMNR OF LABOUR MAHABOOBABAD WGL DT | Credit | 2012-13 | Jun-01-2012 | 059 | V-21090080000001746 | 3,000 | 3,000 |
| MPDO MP NEKKONDA | Credit | 2012-13 | Jun-01-2012 | 085 | V-2112070000002209 | 6,327 | 6,327 |
| ASST DIR OF AGRI NARSAMPET | Credit | 2012-13 | Jun-01-2012 | 069 | V-21120090000001788 | 3,000 | 3,000 |
| CDPO ICDS PROJECT GHANPUR(STATION) | Credit | 2012-13 | Jun-01-2012 | 062 | V-21050050000001269 | 9,000 | 9,000 |
| CDPO ICDS PROJECT GHANPUR(STATION) | Credit | 2012-13 | Jun-01-2012 | 062 | V-21050040000001269 | 2,000 | 2,000 |
| HM ZPSS UPARAPALLY WGL | Credit | 2012-13 | Jun-01-2012 | 046 | V-2112070000001945 | 1,000 | 1,000 |
| DY INSPECTOR OF BOILERS,WARANGAL | Credit | 2012-13 | Jun-01-2012 | 059 | V-2101070000013499 | 4,000 | 4,000 |
| A O S A (RELIEF A/C) WARANGAL | Credit | 2012-13 | Jun-01-2012 | 035 | V-2101070000013948 | 29 | 29 |
| D.F.O. WARANGAL. | Credit | 2012-13 | Jun-01-2012 | 083 | V-21110100000001373 | 13,778 | 13,778 |
| ADDL JR CIVIL JUDGE JANGAON WGL. | Credit | 2012-13 | Jun-01-2012 | 019 | V-210001357A | 2,000 | 2,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Jul-01-2012 | 051 | V-21010000026901 | 2,204 | 2,204 |
| SPL OFFICER AND COMP AUTHORITY ULC WARANGAL | Credit | 2012-13 | Jul-01-2012 | 085 | V-21010000025897 | 24,701 | 24,701 |
| GHM GOVT T W A H S MADAGUDA WGL | Credit | 2012-13 | Jul-01-2012 | 061 | V-21120000003599 | 71,694 | 71,694 |
| DIST TRIBAL WEL OFFICER WGL | Credit | 2012-13 | Jul-01-2012 | 061 | V-21010000020417 | 5,000 | 5,000 |
| HM GOVT TW(G)AHS MUDUCHEKKALAPALLY | Credit | 2012-13 | Jul-01-2012 | 061 | V-21120000003837 | 40,627 | 40,627 |
| GAZTD HM ZPSS ATMAKUR WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21010000022970 | 11,478 | 11,478 |
| HM ZPSS BHEEMARAM HASANPARTHY MDL WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21010000024004 | 5,000 | 5,000 |
| MEO MP NEKKONDA WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21120000003769 | 3,789 | 3,789 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Jul-01-2012 | 037 | V-21010000024515 | 11,437 | 11,437 |
| MEO MP THORRUR WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21100000001686 | 5,668 | 5,668 |
| MEO MP JANGAON WARANGAL DT | Credit | 2012-13 | Jul-01-2012 | 045 | V-21070000002661 | 500 | 500 |
| MEO MP JANGAON WARANGAL DT | Credit | 2012-13 | Jul-01-2012 | 045 | V-21070000002658 | 1,050 | 1,050 |
| MEO MP KURAVI WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21090000002627 | 2,000 | 2,000 |
| EO SRI BHADRAKALI DEVASTHANAM WARANGAL TOWN | Credit | 2012-13 | Jul-01-2012 | 057 | C-21140000036021 | 9,500 | 9,500 |
| EO SRI BHADRAKALI DEVASTHANAM WARANGAL TOWN | Credit | 2012-13 | Jul-01-2012 | 057 | C-21140000036020 | 9,500 | 9,500 |
| PRL GOVT JR COLLEGE KHANAPUR WARANGAL DIST | Credit | 2012-13 | Jul-01-2012 | 045 | V-21120000003720 | 18,780 | 18,780 |
| VAS VD MARRIMUSTHYALA | Credit | 2012-13 | Jul-01-2012 | 077 | V-21020000001717 | 6,636 | 6,636 |
| HM GTWAHS(B) KOTHAGUDA | Credit | 2012-13 | Jul-01-2012 | 061 | V-21120000003324 | 1,25,180 | 1,25,180 |
| HM GTWAHS(B) KOTHAGUDA | Credit | 2012-13 | Jul-01-2012 | 061 | V-21120000003321 | 93,285 | 93,285 |
| SPL JFC MAGIS FOR SC/ST WGL | Credit | 2012-13 | Jul-01-2012 | 062 | V-21010000020361 | 2,389 | 2,389 |
| SPL SESSIONS JUDGE CUM VII ADJ WARANGAL | Credit | 2012-13 | Jul-01-2012 | 062 | V-21010000027074 | 5,668 | 5,668 |
| AO DRDA WARANGAL | Credit | 2012-13 | Jul-01-2012 | 035 | C-21140000039579 | 4,320 | 4,320 |
| AO DRDA WARANGAL | Credit | 2012-13 | Jul-01-2012 | 089 | C-21140000039578 | 9,678 | 9,678 |
| AO DRDA WARANGAL | Credit | 2012-13 | Jul-01-2012 | 067 | C-21140000036660 | 1,052 | 1,052 |
| MEO MP WARDHANNAPET WARANGAL DISTRICT | Credit | 2012-13 | Jul-01-2012 | 045 | V-21150000001669 | 6,513 | 6,513 |
| ASST BC WELFARE OFFICER MULUG | Credit | 2012-13 | Jul-01-2012 | 061 | V-21110000002786 | 9,900 | 9,900 |
| MEO MP PALAKURTHY WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21080000001289 | 11,200 | 11,200 |
| MEO MP BACHANNAPET | Credit | 2012-13 | Jul-01-2012 | 045 | V-21020000001589 | 7,199 | 7,199 |
| MEO MP BACHANNAPET | Credit | 2012-13 | Jul-01-2012 | 045 | V-21020000001468 | 100 | 100 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2012-13 | Jul-01-2012 | 050 | V-21050000001702 | 3,000 | 3,000 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2012-13 | Jul-01-2012 | 050 | V-21050000001894 | 6,051 | 6,051 |
| HM GOVT HIGH SCHOOL MAHABUBABAD WGL | Credit | 2012-13 | Jul-01-2012 | 046 | V-21090000003349 | 8,070 | 8,070 |
| COMMISSIONER JANGAON NAGAR PANCHAYAT | Credit | 2012-13 | Jul-01-2012 | 085 | C-21130000002871 | 1,000 | 1,000 |
| HM GOVT HIGH SCHOOL MULUG WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21110000002021 | 9,443 | 9,443 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Jul-01-2012 | 035 | V-21010000024682 | 17,388 | 17,388 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2012-13 | Jul-01-2012 | 035 | C-21140000033859 | 6,304 | 6,304 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2012-13 | Jul-01-2012 | 061 | V-21010000024832 | 7,756 | 7,756 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2012-13 | Jul-01-2012 | 062 | V-21010000024836 | 10,208 | 10,208 |
| PRL GOVT COLLEGE OF MUSIC AND DANCE WGL | Credit | 2012-13 | Jul-01-2012 | 048 | V-21010000024926 | 16,032 | 16,032 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2012-13 | Jul-01-2012 | 045 | V-21120000003711 | 22,780 | 22,780 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2012-13 | Jul-01-2012 | 061 | V-21120000003712 | 1,05,463 | 1,05,463 |
| VAS VD WADDEPALLY WGL | Credit | 2012-13 | Jul-01-2012 | 077 | V-21010000025671 | 7,255 | 7,255 |
| VAS VD TADVAI WGL | Credit | 2012-13 | Jul-01-2012 | 077 | V-21040000002321 | 8,728 | 8,728 |
| EXE ENGR R&B SPL.EXEN DIVN MAHABUBABAD | Credit | 2012-13 | Jul-01-2012 | 041 | V-21090000003190 | 1,947 | 1,947 |
| MEDL OFFICER GOVT AYUR DISP LAXMIPUR | Credit | 2012-13 | Jul-01-2012 | 051 | V-21120000003310 | 13,198 | 13,198 |
| MPDO MP JANGAON | Credit | 2012-13 | Jul-01-2012 | 085 | V-21070000002847 | 6,636 | 6,636 |
| MPDO MP JANGAON | Credit | 2012-13 | Jul-01-2012 | 085 | V-21070000002846 | 9,079 | 9,079 |
| EXE ENGR PH DIVN WGL_1 | Credit | 2012-13 | Jul-01-2012 | 053 | V-21010000023922 | 43,303 | 43,303 |
| DY DIR HANDLOOMS AND TEXTILES WGL | Credit | 2012-13 | Jul-01-2012 | 089 | C-21140000033891 | 9,480 | 9,480 |
| DY DIR OF MKTG WGL | Credit | 2012-13 | Jul-01-2012 | 069 | V-21010000022340 | 1,000 | 1,000 |
| DY DIR OF MKTG WGL | Credit | 2012-13 | Jul-01-2012 | 069 | V-21010000019111 | 1,500 | 1,500 |
| TAHSILDAR JANGAON | Credit | 2012-13 | Jul-01-2012 | 035 | V-21070000002552 | 5,000 | 5,000 |
| TAHSILDAR MAHBOOBABAD | Credit | 2012-13 | Jul-01-2012 | 035 | V-21090000003574 | 21,332 | 21,332 |
| ASST DIR OF HORTICULTURE WGL | Credit | 2012-13 | Jul-01-2012 | 069 | C-21140000042136 | 5,000 | 5,000 |
| ASST DIR OF AGRI (SOIL CONSERVATION) WGL | Credit | 2012-13 | Jul-01-2012 | 071 | V-21010000025797 | 22,392 | 22,392 |
| ASST LABOUR OFFICER HANAMKONDA WGL | Credit | 2012-13 | Jul-01-2012 | 059 | V-21010000022701 | 15,394 | 15,394 |
| ADMN OFFICER INTELLIGENCE DEPT HYD | Credit | 2012-13 | Jul-01-2012 | 037 | V-21010000024242 | 8,505 | 8,505 |
| ADMN OFFICER INTELLIGENCE DEPT HYD | Credit | 2012-13 | Jul-01-2012 | 037 | V-21010000024240 | 12,065 | 12,065 |
| ASST AUDIT OFFICER LOCAL FUNDS MAHABUBABAD | Credit | 2012-13 | Jul-01-2012 | 035 | V-21090000003475 | 500 | 500 |
| ASST COMMNR OF LABOUR WGL | Credit | 2012-13 | Jul-01-2012 | 059 | V-21010000026913 | 4,956 | 4,956 |
| MPDO MP NARSIMULAPETA | Credit | 2012-13 | Jul-01-2012 | 085 | V-21100000001456 | 1,826 | 1,826 |
| MPDO MP TADVAI | Credit | 2012-13 | Jul-01-2012 | 085 | V-21040000002332 | 9,940 | 9,940 |
| EXE ENGR TRIBAL WEL ETURNAGARAM | Credit | 2012-13 | Jul-01-2012 | 062 | V-21040000001490 | 19,544 | 19,544 |
| TAHSILDAR ZAFARGADH | Credit | 2012-13 | Jul-01-2012 | 035 | V-21050000002230 | 500 | 500 |
| MUNICIPAL ENGR MUNICIPAL CORPN WGL | Credit | 2012-13 | Jul-01-2012 | 053 | V-21010000021660 | 6,000 | 6,000 |
| MEDL OFFICER PHC KOMATLAGUDEM | Credit | 2012-13 | Jul-01-2012 | 051 | V-21120000003518 | 9,240 | 9,240 |
| HM GOVT HIGH SCHOOL RLY GATE WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21010000023176 | 39,712 | 39,712 |
| DIVNL COOP OFFICER MULUG | Credit | 2012-13 | Jul-01-2012 | 067 | V-21110000002465 | 1,000 | 1,000 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2012-13 | Jul-01-2012 | 052 | V-21080000001241 | 14,334 | 14,334 |
| MEDL OFFICER RFWC ZAFFERGADH | Credit | 2012-13 | Jul-01-2012 | 050 | V-21050000001947 | 5,000 | 5,000 |
| MPDO CHERIAL | Credit | 2012-13 | Jul-01-2012 | 085 | V-21020000001725 | 13,897 | 13,897 |
| HM ZPSS ELUKURTHY WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21010000022673 | 4,324 | 4,324 |
| MEDL OFFICER PHC ROYYUR WGL DT | Credit | 2012-13 | Jul-01-2012 | 050 | V-21040000002013 | 4,564 | 4,564 |
| CIVIL SURGEON OPTHALMIC A.H. JANGAON WGL | Credit | 2012-13 | Jul-01-2012 | 052 | V-21070000002869 | 11,374 | 11,374 |
| STO NARSAMPET | Credit | 2012-13 | Jul-01-2012 | 035 | V-21120000002928 | 6,975 | 6,975 |
| HM ZPSS OOKAL RAIPARTHY, WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21150000001536 | 689 | 689 |
| MEDL OFFICER PHC (TRIBAL) PASRA | Credit | 2012-13 | Jul-01-2012 | 051 | V-21110000001789 | 500 | 500 |
| DY CHIEF EXE OFFICER ZP WGL | Credit | 2012-13 | Jul-01-2012 | 045 | C-21140000038394 | 11,697 | 11,697 |
| ASST BC W OFFICER NARSAMPET | Credit | 2012-13 | Jul-01-2012 | 061 | V-21120000003505 | 3,489 | 3,489 |
| PROJ DIR DRDA WGL | Credit | 2012-13 | Jul-01-2012 | 075 | C-21140000033999 | 3,180 | 3,180 |
| PRL GOVT DEGREE COLLEGE MAHABUBABAD WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21090000003624 | 56,628 | 56,628 |
| PRL GOVT GIRLS INDL TRNG INSTT WGL | Credit | 2012-13 | Jul-01-2012 | 059 | V-21010000025110 | 29,310 | 29,310 |
| STO GHANPUR | Credit | 2012-13 | Jul-01-2012 | 035 | V-21050000002215 | 6,403 | 6,403 |
| RDO MULUG | Credit | 2012-13 | Jul-01-2012 | 035 | C-21110000015920 | 5,000 | 5,000 |
| RDO MULUG | Credit | 2012-13 | Jul-01-2012 | 035 | C-21110000001767 | 5,824 | 5,824 |
| RDO WARANGAL | Credit | 2012-13 | Jul-01-2012 | 035 | V-21010000024788 | 33,282 | 33,282 |
| HM ZPSS MUCHIMPULA WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21120000003394 | 3,872 | 3,872 |
| HM ZPSS KANTATMAKUR WGL DT | Credit | 2012-13 | Jul-01-2012 | 045 | V-21130000003269 | 4,084 | 4,084 |
| HM ZPSS KANTATMAKUR WGL DT | Credit | 2012-13 | Jul-01-2012 | 045 | V-21130000002292 | 1,000 | 1,000 |
| ATWO, KOTHAGUDA, WARANGAL DIST | Credit | 2012-13 | Jul-01-2012 | 061 | V-21120000003829 | 6,304 | 6,304 |
| PRL GIRLS VOCATIONAL JR COLLEGE HANUMKONDA WGL DT | Credit | 2012-13 | Jul-01-2012 | 045 | V-21010000023596 | 15,832 | 15,832 |
| PDAP MIP WGL | Credit | 2012-13 | Jul-01-2012 | 069 | C-21140000038574 | 39,797 | 39,797 |
| PD A T M A WARANGAL | Credit | 2012-13 | Jul-01-2012 | 069 | C-21140000037003 | 8,364 | 8,364 |
| PD A T M A WARANGAL | Credit | 2012-13 | Jul-01-2012 | 077 | C-21140000037002 | 11,256 | 11,256 |
| DIST PUBLIC RELATIONS OFFICER WGL | Credit | 2012-13 | Jul-01-2012 | 057 | V-21010000023603 | 3,276 | 3,276 |
| DIST PUBLIC RELATIONS OFFICER WGL | Credit | 2012-13 | Jul-01-2012 | 057 | V-21010000021767 | 800 | 800 |
| MEDL SUPDT AP VVP AR HOS JNG | Credit | 2012-13 | Jul-01-2012 | 111 | C-21070000004928 | 3,300 | 3,300 |
| REGL JT DIR SERICULTURE WGL | Credit | 2012-13 | Jul-01-2012 | 089 | V-21010000019737 | 3,000 | 3,000 |
| REGL JT DIR SERICULTURE WGL | Credit | 2012-13 | Jul-01-2012 | 057 | C-21140000035873 | 3,500 | 3,500 |
| TAHSILDAR THORRUR | Credit | 2012-13 | Jul-01-2012 | 035 | V-21100000001310 | 9,489 | 9,489 |
| TAHSILDAR KOTHAGUDEM_1 | Credit | 2012-13 | Jul-01-2012 | 035 | V-21120000003931 | 2,000 | 2,000 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2012-13 | Jul-01-2012 | 061 | V-21120000003185 | 66,326 | 66,326 |
| STO MAHABUBABAD | Credit | 2012-13 | Jul-01-2012 | 035 | C-21090000006838 | 3,000 | 3,000 |
| HM ZPSS INUGURTHY WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21090000003777 | 5,095 | 5,095 |
| MEO MP CHENNARAOPET, WGL | Credit | 2012-13 | Jul-01-2012 | 045 | V-21120000003734 | 9,036 | 9,036 |
| E D B C S C S WGL | Credit | 2012-13 | Jul-01-2012 | 061 | C-21140000031754 | 7,000 | 7,000 |
| PRL GOVT POLYTECHNIC PARKAL WGL DT | Credit | 2012-13 | Jul-01-2012 | 047 | V-21130000003105 | 2,400 | 2,400 |
| PRL GOVT POLYTECHNIC STATION GHANPUR WGL DT | Credit | 2012-13 | Jul-01-2012 | 048 | V-21050000002342 | 11,056 | 11,056 |
| HWO,GBCBH,NELLABELLY, WARANGAL DIST | Credit | 2012-13 | Jul-01-2012 | 061 | V-21120000003826 | 3,774 | 3,774 |
| HWO GSTBH, WARDHANNAPET,WGL DIST | Credit | 2012-13 | Jul-01-2012 | 061 | V-21150000001728 | 3,980 | 3,980 |
| HWO,GBCBH, VILLI PARVATHAGIRI,WGL DIST | Credit | 2012-13 | Jul-01-2012 | 061 | V-21150000001606 | 6,136 | 6,136 |
| D.F.O. WARANGAL. | Credit | 2012-13 | Jul-01-2012 | 083 | V-21110000001954 | 2,446 | 2,446 |
| D.F.O. WARANGAL. | Credit | 2012-13 | Jul-01-2012 | 083 | V-21110000001953 | 18,000 | 18,000 |
| D.F.O. WARANGAL. | Credit | 2012-13 | Jul-01-2012 | 083 | V-21110000001952 | 18,437 | 18,437 |
| D.F.O. WARANGAL. | Credit | 2012-13 | Jul-01-2012 | 083 | V-21110000001951 | 4,028 | 4,028 |
| DIV PUBLIC RELATIONS OFFICER MAHABUBABAD WGL | Credit | 2012-13 | Jul-01-2012 | 057 | V-21090000002756 | 6,670 | 6,670 |
| DY EE PRI SUB DIVN PARKAL WGL | Credit | 2012-13 | Jul-01-2012 | 085 | V-21130000003169 | 19,592 | 19,592 |
| GHM GOVT T W A H S MADAGUDA WGL | Credit | 2012-13 | Aug-01-2012 | 061 | V-21120000003971 | 33,465 | 33,465 |
| MEDL OFFICER PHC KOMARUVALLY WARANGAL DT | Credit | 2012-13 | Aug-01-2012 | 051 | V-21020000001751 | 10,000 | 10,000 |
| MEO MP BACHANNAPET | Credit | 2012-13 | Aug-01-2012 | 045 | V-21020000001670 | 2,000 | 2,000 |
| MEO MP BACHANNAPET | Credit | 2012-13 | Aug-01-2012 | 045 | V-21020000001669 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE KOTHAGUDA WGL | Credit | 2012-13 | Aug-01-2012 | 045 | V-21120000004339 | 2,200 | 2,200 |
| HM GOVT AUPS KARLAPALLY WARANGAL | Credit | 2012-13 | Aug-01-2012 | 061 | V-21040000002904 | 5,308 | 5,308 |
| HM GOVT AUPS KARLAPALLY WARANGAL | Credit | 2012-13 | Aug-01-2012 | 061 | V-21040000002902 | 5,502 | 5,502 |
| HM GOVT AUPS KARLAPALLY WARANGAL | Credit | 2012-13 | Aug-01-2012 | 061 | V-21040000002741 | 5,502 | 5,502 |
| PRL GOVT JR COLLEGE KODAKANDLA WGL | Credit | 2012-13 | Aug-01-2012 | 046 | V-21080000001788 | 5,050 | 5,050 |
| MEO MP KURAVI WGL | Credit | 2012-13 | Aug-01-2012 | 045 | V-21090000004963 | 2,381 | 2,381 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Aug-01-2012 | 051 | V-21010000033955 | 12,961 | 12,961 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Aug-01-2012 | 051 | V-21010000032662 | 2,05,228 | 2,05,228 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Aug-01-2012 | 051 | V-21010000030643 | 4,500 | 4,500 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Aug-01-2012 | 051 | V-21010000030488 | 9,437 | 9,437 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Aug-01-2012 | 085 | V-21010000026715 | 14,000 | 14,000 |
| PRL GOVT JR COLLEGE SHAYAMPET | Credit | 2012-13 | Aug-01-2012 | 045 | V-21130000004266 | 1,164 | 1,164 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2012-13 | Aug-01-2012 | 077 | C-21140000045458 | 2,268 | 2,268 |
| EXE ENGR RWS DIVISION WARANGAL WGL DIST | Credit | 2012-13 | Aug-01-2012 | 053 | V-21130000004077 | 15,492 | 15,492 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2012-13 | Aug-01-2012 | 045 | V-21110000002278 | 10,228 | 10,228 |
| MANAGER O/O DY COMMR [CT] WGL DVN WARANGAL | Credit | 2012-13 | Aug-01-2012 | 027 | V-21010000030239 | 5,092 | 5,092 |
| SUPDT CHILDRENS HOME JANGAON WARANGAL | Credit | 2012-13 | Aug-01-2012 | 061 | V-21070000003393 | 500 | 500 |
| WOMEN AND CHILD WELFARE OFFICER WARANGAL DISTRICT | Credit | 2012-13 | Aug-01-2012 | 062 | V-21010000026379 | 2,852 | 2,852 |
| ASWO MULUGU WGL | Credit | 2012-13 | Aug-01-2012 | 061 | V-21110000002689 | 6,728 | 6,728 |
| VAS VD PEDDAPENDYAL WGL | Credit | 2012-13 | Aug-01-2012 | 077 | V-21050000002384 | 3,000 | 3,000 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2012-13 | Aug-01-2012 | 051 | V-21050000002791 | 7,560 | 7,560 |
| COMMISSIONER JANGAON NAGAR PANCHAYAT | Credit | 2012-13 | Aug-01-2012 | 085 | C-21130000003512 | 1,000 | 1,000 |
| VAS VD NARMETTA | Credit | 2012-13 | Aug-01-2012 | 077 | V-21070000003945 | 15,005 | 15,005 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2012-13 | Aug-01-2012 | 061 | V-21110000002895 | 4,411 | 4,411 |
| HM GOVT HIGH SCHOOL FOR GIRLS LASHKAR BAZAR HANAMKONDA WGL | Credit | 2012-13 | Aug-01-2012 | 045 | V-21010000025725 | 88,418 | 88,418 |
| DY EXE ENGR RWS SUB DIVN WGL | Credit | 2012-13 | Aug-01-2012 | 085 | C-21110000002466 | 15,000 | 15,000 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2012-13 | Aug-01-2012 | 045 | V-21060000001018 | 4,000 | 4,000 |
| TAHSILDAR BHUPALPALLY | Credit | 2012-13 | Aug-01-2012 | 035 | V-21130000004235 | 15,540 | 15,540 |
| MPDO MP MOGALLAPALLY | Credit | 2012-13 | Aug-01-2012 | 085 | V-21130000003618 | 450 | 450 |
| MPDO MP LINGALGHANPUR | Credit | 2012-13 | Aug-01-2012 | 085 | V-21070000003711 | 500 | 500 |
| DY SUPDT OF POLICE ACB WGL RANGE | Credit | 2012-13 | Aug-01-2012 | 033 | V-21010000030803 | 698 | 698 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2012-13 | Aug-01-2012 | 065 | V-21010000029829 | 2,500 | 2,500 |
| DY DIR OF MKTG WGL | Credit | 2012-13 | Aug-01-2012 | 069 | V-21010000026408 | 1,500 | 1,500 |
| DY EXE ENGR PR GHANPUR | Credit | 2012-13 | Aug-01-2012 | 053 | V-21050000002370 | 6,000 | 6,000 |
| ASST DIR OF AGRI PARKAL | Credit | 2012-13 | Aug-01-2012 | 069 | V-21130000003687 | 1,500 | 1,500 |
| MPDO MP PARKAL | Credit | 2012-13 | Aug-01-2012 | 085 | V-21130000003754 | 5,092 | 5,092 |
| MPDO MP RAGHUNATHAPALLY | Credit | 2012-13 | Aug-01-2012 | 085 | V-21070000003814 | 1,000 | 1,000 |
| MPDO MP RAGHUNATHAPALLY | Credit | 2012-13 | Aug-01-2012 | 085 | V-21070000003812 | 500 | 500 |
| EXE ENGR PR MAHABUBABAD | Credit | 2012-13 | Aug-01-2012 | 086 | V-210900004532 | 5,000 | 5,000 |
| DY EXE ENGR PR MAHABUBABAD II | Credit | 2012-13 | Aug-01-2012 | 053 | V-21090000004277 | 7,956 | 7,956 |
| MEDL OFFICER MPHC BHUPALPALLY | Credit | 2012-13 | Aug-01-2012 | 051 | V-21130000003910 | 2,000 | 2,000 |
| STO NARSAMPET | Credit | 2012-13 | Aug-01-2012 | 035 | V-21120000004099 | 6,975 | 6,975 |
| STO (HQ) WARANGAL | Credit | 2012-13 | Aug-01-2012 | 041 | C-21140000043571 | 6,000 | 6,000 |
| DY CHIEF EXE OFFICER ZP WGL | Credit | 2012-13 | Aug-01-2012 | 085 | V-21010000032916 | 3,500 | 3,500 |
| PROHIBITION AND EXCISE SUPDT WGL | Credit | 2012-13 | Aug-01-2012 | 025 | C-21140000043279 | 10,208 | 10,208 |
| PRL I.T.I. FOR BOYS WGL | Credit | 2012-13 | Aug-01-2012 | 059 | V-21010000032147 | 5,092 | 5,092 |
| FOREST SETTLEMENT OFFICER WGL DT | Credit | 2012-13 | Aug-01-2012 | 021 | C-21140000043662 | 2,000 | 2,000 |
| DY EE PRI SUB DIVN PALAKURTHY WGL | Credit | 2012-13 | Aug-01-2012 | 086 | V-21080000001442 | 14,495 | 14,495 |
| HM ZPSS BACHANNAPET WGL DT | Credit | 2012-13 | Aug-01-2012 | 045 | V-21020000001836 | 8,427 | 8,427 |
| GHM GOVT TWAHS OOTLAMATWADA GUDUR MDL WGL | Credit | 2012-13 | Aug-01-2012 | 061 | V-21060000001070 | 4,085 | 4,085 |
| PRL GOVT POLYTECHNIC PARKAL WGL DT | Credit | 2012-13 | Aug-01-2012 | 047 | V-21130000004068 | 6,000 | 6,000 |
| PRL GOVT POLYTECHNIC PARKAL WGL DT | Credit | 2012-13 | Aug-01-2012 | 047 | V-21130000004066 | 14,390 | 14,390 |
| COMMNR CITY MUNICIPALITY WARANGAL | Credit | 2012-13 | Aug-01-2012 | 053 | V-21010000029500 | 32,000 | 32,000 |
| WARDEN BC BH KHANAPUR | Credit | 2012-13 | Aug-01-2012 | 061 | V-21120000004144 | 3,000 | 3,000 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2012-13 | Sep-01-2012 | 051 | C-21020000020410 | 1,275 | 1,275 |
| VAS VD MECHARAJUPALLY WARANGAL DIST | Credit | 2012-13 | Sep-01-2012 | 077 | V-21090000005514 | 10,000 | 10,000 |
| FOREST SETTLEMENT OFFICER WGL DT | Credit | 2012-13 | Sep-01-2012 | 021 | C-21010000053021 | 200 | 200 |
| FOREST SETTLEMENT OFFICER WGL DT | Credit | 2012-13 | Sep-01-2012 | 021 | C-21010000053020 | 2,000 | 2,000 |
| TAHSILDAR RAGHUNATHPALLY | Credit | 2012-13 | Sep-01-2012 | 035 | V-21070000004560 | 11,855 | 11,855 |
| SUPDT OBSR HOME FOR BOYS WGL DIST | Credit | 2012-13 | Sep-01-2012 | 061 | V-21010000034044 | 13,660 | 13,660 |
| PRL GOVT PINGLE COLLEGE FOR WOMEN WGL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21010000036348 | 8,669 | 8,669 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21010000037837 | 2,000 | 2,000 |
| PRL GOVT DEGREE COLLEGE MAHABUBABAD WGL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21090000005756 | 6,304 | 6,304 |
| ASST DIR HANDLOOMS AND TEXTILES WGL | Credit | 2012-13 | Sep-01-2012 | 089 | V-21010000033778 | 1,730 | 1,730 |
| STO (HQ) WARANGAL | Credit | 2012-13 | Sep-01-2012 | 041 | C-21010000055409 | 7,000 | 7,000 |
| HM GOVT HIGH SCHOOL FOR GIRLS KAZIPET WGL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21010000036569 | 2,000 | 2,000 |
| DIST LEP OFFICER WGL | Credit | 2012-13 | Sep-01-2012 | 051 | V-21010000033129 | 15,108 | 15,108 |
| DTO WARANGAL | Credit | 2012-13 | Sep-01-2012 | 051 | C-21130000004132 | 1,000 | 1,000 |
| DTO WARANGAL | Credit | 2012-13 | Sep-01-2012 | 061 | V-21010000032964 | 850 | 850 |
| DTO WARANGAL | Credit | 2012-13 | Sep-01-2012 | 061 | C-21130000004155 | 7,456 | 7,456 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2012-13 | Sep-01-2012 | 051 | V-21080000002139 | 8,000 | 8,000 |
| MEDL OFFICER RFWC SANGAM | Credit | 2012-13 | Sep-01-2012 | 051 | V-21010000035315 | 5,422 | 5,422 |
| MPDO MP ATHMAKUR | Credit | 2012-13 | Sep-01-2012 | 085 | V-21010000034452 | 1,398 | 1,398 |
| MPDO MP ATHMAKUR | Credit | 2012-13 | Sep-01-2012 | 085 | V-21010000034444 | 3,000 | 3,000 |
| DY DIR OF MKTG WGL | Credit | 2012-13 | Sep-01-2012 | 069 | V-21010000038414 | 995 | 995 |
| TAHSILDAR GOVINDARAOPET | Credit | 2012-13 | Sep-01-2012 | 035 | V-21110000003466 | 1,100 | 1,100 |
| TAHSILDAR HANAMKONDA | Credit | 2012-13 | Sep-01-2012 | 035 | V-21010000038863 | 2,000 | 2,000 |
| TAHSILDAR MANGAPET | Credit | 2012-13 | Sep-01-2012 | 035 | V-21040000003460 | 2,000 | 2,000 |
| TAHSILDAR MOGULLAPALLY | Credit | 2012-13 | Sep-01-2012 | 035 | V-21130000005081 | 2,000 | 2,000 |
| MPDO MPP GHANAPUR (STN) | Credit | 2012-13 | Sep-01-2012 | 085 | V-21050000003660 | 400 | 400 |
| DY EXE ENGR PR MAHABUBABAD II | Credit | 2012-13 | Sep-01-2012 | 053 | V-21090000004898 | 13,500 | 13,500 |
| ASST DIR OF AGRI PARKAL | Credit | 2012-13 | Sep-01-2012 | 069 | V-21130000004681 | 1,500 | 1,500 |
| TAHSILDAR PALAKURTHY | Credit | 2012-13 | Sep-01-2012 | 035 | V-21080000001611 | 5,778 | 5,778 |
| CIVIL SURGEON DTCO DIST TB CONTROL CENTRE | Credit | 2012-13 | Sep-01-2012 | 051 | V-21010000033190 | 23,450 | 23,450 |
| GHM GOVT HIGH SCHOOL BASITH NAGAR HANAMKONDA WGL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21010000036419 | 1,400 | 1,400 |
| ASST CONT LEGAL METROLOGY WARANGAL | Credit | 2012-13 | Sep-01-2012 | 065 | V-21010000035672 | 3,000 | 3,000 |
| DY EXE ENGR RWS SUB DIVN WGL | Credit | 2012-13 | Sep-01-2012 | 086 | V-21110000003776 | 8,027 | 8,027 |
| MEDL OFFICER PHC LINGAL GHANAPOOR | Credit | 2012-13 | Sep-01-2012 | 050 | V-21070000004504 | 1,000 | 1,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2012-13 | Sep-01-2012 | 085 | C-21010000053284 | 5,000 | 5,000 |
| WARDEN BC BH NARSIMHULU PET | Credit | 2012-13 | Sep-01-2012 | 061 | V-21100000002677 | 4,000 | 4,000 |
| EXE ENGR R&B NATIONAL HIGH WAY DIVN WGL | Credit | 2012-13 | Sep-01-2012 | 099 | V-21010000034599 | 6,000 | 6,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2012-13 | Sep-01-2012 | 077 | V-21010000038642 | 9,050 | 9,050 |
| COMML TAX OFFICER NARSAMPET | Credit | 2012-13 | Sep-01-2012 | 027 | V-21120000006288 | -70,000 | -70,000 |
| ZILLA SAINIK WELFARE OFFICER WARANGAL | Credit | 2012-13 | Sep-01-2012 | 061 | V-21010000035492 | 7,338 | 7,338 |
| COMML TAX OFFICER RAMANNAPET WARANGAL | Credit | 2012-13 | Sep-01-2012 | 027 | V-21010000037379 | 4,872 | 4,872 |
| DY CIVIL SURGEON COMMUNITY HOSPITAL PARKAL WGL | Credit | 2012-13 | Sep-01-2012 | 051 | C-21130000003689 | 5,000 | 5,000 |
| DY CIVIL SURGEON COMMUNITY HOSPITAL PARKAL WGL | Credit | 2012-13 | Sep-01-2012 | 051 | C-21130000003686 | 5,000 | 5,000 |
| HM GOVT AUPS KARLAPALLY WARANGAL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21040000003240 | 5,502 | 5,502 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Sep-01-2012 | 037 | V-21010000034836 | 800 | 800 |
| MEO MP ZAFFARGADH WGL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21050000003654 | 3,760 | 3,760 |
| MEO MP ZAFFARGADH WGL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21050000003158 | 1,100 | 1,100 |
| MEO MP NARMETTA WGL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21070000004438 | 1,500 | 1,500 |
| PRL ABV GOVT DEGREE COLLEGE JANAGAON | Credit | 2012-13 | Sep-01-2012 | 045 | V-21070000004547 | 1,000 | 1,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Sep-01-2012 | 051 | V-21010000038136 | 4,422 | 4,422 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Sep-01-2012 | 051 | V-21010000036273 | 20,000 | 20,000 |
| GAZTD HM ZPSS KAMPALLY WGL | Credit | 2012-13 | Sep-01-2012 | 045 | V-21090000004744 | 2,400 | 2,400 |
| REGL INSPECTOR OF PROBATION WARANGAL | Credit | 2012-13 | Oct-01-2012 | 061 | V-211500040731 | 850 | 850 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Oct-01-2012 | 037 | V-21010000045731 | 9,229 | 9,229 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Oct-01-2012 | 037 | V-21010000043689 | 2,100 | 2,100 |
| MEO MP HANAMKONDA | Credit | 2012-13 | Oct-01-2012 | 045 | V-21010000044747 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE KODAKANDLA WGL | Credit | 2012-13 | Oct-01-2012 | 046 | V-21080000002459 | 10,000 | 10,000 |
| MEO MP KURAVI WGL | Credit | 2012-13 | Oct-01-2012 | 045 | V-21090000007043 | 8,811 | 8,811 |
| MEO MP KURAVI WGL | Credit | 2012-13 | Oct-01-2012 | 045 | V-21090000006500 | 6,250 | 6,250 |
| SUPDT GOVT CD & TB HOSPITAL HANAMKONDA WGL | Credit | 2012-13 | Oct-01-2012 | 051 | V-210100043813 | 10,000 | 10,000 |
| PRL GOVT DEGREE COLLEGE MULUGU WGL DIST | Credit | 2012-13 | Oct-01-2012 | 045 | V-21110000004649 | 1,200 | 1,200 |
| CDPO ICDS ETURUNAGARAM WGL DT | Credit | 2012-13 | Oct-01-2012 | 062 | V-21010000043385 | 6,000 | 6,000 |
| AO DRDA WARANGAL | Credit | 2012-13 | Oct-01-2012 | 021 | C-21010000062970 | 2,000 | 2,000 |
| AO DRDA WARANGAL | Credit | 2012-13 | Oct-01-2012 | 065 | C-21010000067460 | 8,388 | 8,388 |
| DIVNL COOP OFFICER MAHBOOBABAD | Credit | 2012-13 | Oct-01-2012 | 067 | V-21090000006934 | 6,000 | 6,000 |
| DTO WARANGAL | Credit | 2012-13 | Oct-01-2012 | 045 | C-21130000005138 | 1,000 | 1,000 |
| DIVNL FOREST OFFICER WGL NORTH | Credit | 2012-13 | Oct-01-2012 | 083 | V-21130000005701 | 13,005 | 13,005 |
| DIVNL FOREST OFFICER WGL NORTH | Credit | 2012-13 | Oct-01-2012 | 083 | V-21040000003771 | 2,000 | 2,000 |
| TAHSILDAR BHUPALPALLY | Credit | 2012-13 | Oct-01-2012 | 035 | V-21130000005941 | 2,500 | 2,500 |
| MEDL OFFICER RFWC ZAFFERGADH | Credit | 2012-13 | Oct-01-2012 | 051 | V-21050000004117 | 2,396 | 2,396 |
| MEDL OFFICER RFWC ZAFFERGADH | Credit | 2012-13 | Oct-01-2012 | 051 | V-21050000004033 | 5,824 | 5,824 |
| MPDO KURAVI | Credit | 2012-13 | Oct-01-2012 | 085 | V-21090000006336 | 350 | 350 |
| MPDO MP ETURNAGARAM | Credit | 2012-13 | Oct-01-2012 | 085 | V-21040000003834 | 4,000 | 4,000 |
| MPDO MP JANGAON | Credit | 2012-13 | Oct-01-2012 | 085 | V-21070000005335 | 1,000 | 1,000 |
| MPDO MP MANGAPET | Credit | 2012-13 | Oct-01-2012 | 085 | V-21040000003846 | 250 | 250 |
| TAHSILDAR ETURNAGARAM | Credit | 2012-13 | Oct-01-2012 | 035 | V-21040000004104 | 172 | 172 |
| TAHSILDAR MAHBOOBABAD | Credit | 2012-13 | Oct-01-2012 | 035 | V-21090000006301 | 3,249 | 3,249 |
| GAZTD HM GOVT PRACT HIGH SCHOOL LASHKAR BAZAR HANAMKONDA | Credit | 2012-13 | Oct-01-2012 | 045 | V-21010000044616 | 3,000 | 3,000 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2012-13 | Oct-01-2012 | 065 | V-21010000046470 | 12,000 | 12,000 |
| DY TRANSPORT COMMISSIONER WARANGAL | Credit | 2012-13 | Oct-01-2012 | 029 | V-21010000045772 | 840 | 840 |
| AD AH JANGAON WGL | Credit | 2012-13 | Oct-01-2012 | 077 | V-21070000005606 | 12,068 | 12,068 |
| HM ZPSS DHARMASAGAR WGL | Credit | 2012-13 | Oct-01-2012 | 045 | V-21050000003732 | 11,741 | 11,741 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2012-13 | Oct-01-2012 | 050 | V-21090000006433 | 5,562 | 5,562 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2012-13 | Oct-01-2012 | 050 | V-21090000006432 | 4,820 | 4,820 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2012-13 | Oct-01-2012 | 050 | V-21090000006431 | 4,842 | 4,842 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2012-13 | Oct-01-2012 | 050 | V-21090000006430 | 6,533 | 6,533 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2012-13 | Oct-01-2012 | 050 | V-21090000006429 | 4,905 | 4,905 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2012-13 | Oct-01-2012 | 050 | V-21090000006428 | 6,533 | 6,533 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2012-13 | Oct-01-2012 | 050 | V-21090000006427 | 10,838 | 10,838 |
| MEDL OFFICER MPHC KOTHAGUDEM | Credit | 2012-13 | Oct-01-2012 | 051 | V-21120000005969 | 4,324 | 4,324 |
| DIST BC WEL OFFICER WGL | Credit | 2012-13 | Oct-01-2012 | 061 | C-21010000062705 | 3,000 | 3,000 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2012-13 | Oct-01-2012 | 045 | V-21010000044106 | 3,000 | 3,000 |
| STO (HQ) WARANGAL | Credit | 2012-13 | Oct-01-2012 | 035 | V-21140000005604 | 20,000 | 20,000 |
| ASST DIR HANDLOOMS AND TEXTILES WGL | Credit | 2012-13 | Oct-01-2012 | 089 | V-21010000043311 | 1,130 | 1,130 |
| DY.E.O.JAWAHAR BAL BHAVAN,WARANGAL | Credit | 2012-13 | Oct-01-2012 | 045 | V-21010000039923 | 9,316 | 9,316 |
| D.F.O. WARANGAL. | Credit | 2012-13 | Oct-01-2012 | 083 | V-21110000004578 | 20,000 | 20,000 |
| CDPO ICDS HANAMAKONDA RURAL WGL DT | Credit | 2012-13 | Oct-01-2012 | 062 | V-21010000042075 | 9,860 | 9,860 |
| CDPO ICDS HANAMAKONDA RURAL WGL DT | Credit | 2012-13 | Oct-01-2012 | 062 | V-21010000040336 | 9,426 | 9,426 |
| HM, ZPSS, AKUNOOR, CHERIAL (MDL), WARANGAL DIST | Credit | 2012-13 | Oct-01-2012 | 045 | V-21020000002860 | 6,000 | 6,000 |
| TAHSILDAR GHANPUR_1 | Credit | 2012-13 | Oct-01-2012 | 035 | V-21050000004362 | 2,204 | 2,204 |
| TAHSILDAR HASANPARTHY | Credit | 2012-13 | Oct-01-2012 | 035 | V-21010000042441 | 2,000 | 2,000 |
| HM ZPSS MADDUR | Credit | 2012-13 | Nov-01-2012 | 045 | V-21020000004051 | 8,350 | 8,350 |
| GAZTD HM ZPSS RAMA'S(U/M) MAHABUBABAD | Credit | 2012-13 | Nov-01-2012 | 045 | V-21090000007799 | 700 | 700 |
| GAZTD HM GOVT AHS CHINNABOINAPALLY WGL DT | Credit | 2012-13 | Nov-01-2012 | 061 | V-21040000004773 | 1,000 | 1,000 |
| MEDL OFFICER CDPO ICDS WGL | Credit | 2012-13 | Nov-01-2012 | 062 | V-21010000052541 | 29,063 | 29,063 |
| SUPDT CHILDREN HOME WARANGAL | Credit | 2012-13 | Nov-01-2012 | 061 | V-21010000052571 | 4,175 | 4,175 |
| SUPERINTENDENT OBSERVATION HOME FOR BOYS WGL | Credit | 2012-13 | Nov-01-2012 | 062 | V-21010000053020 | 10,694 | 10,694 |
| AO DRDA WARANGAL | Credit | 2012-13 | Nov-01-2012 | 035 | C-21010000084022 | 4,000 | 4,000 |
| AO DRDA WARANGAL | Credit | 2012-13 | Nov-01-2012 | 085 | C-21010000084004 | 500 | 500 |
| AO DRDA WARANGAL | Credit | 2012-13 | Nov-01-2012 | 085 | C-21010000075297 | 5,000 | 5,000 |
| ADDL DIST PROBATION OFFICER GR.II WARRANGAL | Credit | 2012-13 | Nov-01-2012 | 061 | V-21010000052564 | 3,560 | 3,560 |
| REGL INSPECTOR OF PROBATION WARANGAL | Credit | 2012-13 | Nov-01-2012 | 061 | V-21010000052580 | 8,584 | 8,584 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Nov-01-2012 | 037 | V-21010000045752 | 31,714 | 31,714 |
| HM ZPSS IPPAGUDA WGL | Credit | 2012-13 | Nov-01-2012 | 045 | V-21050000005055 | 9,310 | 9,310 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Nov-01-2012 | 051 | V-21010000050086 | 17,336 | 17,336 |
| PRL GOVT JR COLLEGE NELLIKUDUR WGL | Credit | 2012-13 | Nov-01-2012 | 045 | V-21090000008150 | 19,544 | 19,544 |
| DY TRANSPORT COMMISSIONER WARANGAL | Credit | 2012-13 | Nov-01-2012 | 029 | V-21010000047001 | 13,226 | 13,226 |
| VAS VD PARVATHAGIRI WGL | Credit | 2012-13 | Nov-01-2012 | 077 | V-21150000003413 | 10,000 | 10,000 |
| EXE ENGR R&B SPL.EXEN DIVN MAHABUBABAD | Credit | 2012-13 | Nov-01-2012 | 041 | V-21090000007478 | 1,462 | 1,462 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Nov-01-2012 | 035 | C-21010000083646 | 2,000 | 2,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Nov-01-2012 | 048 | V-21010000054258 | 5,668 | 5,668 |
| MEDL OFFICER MPHC VENKATAPOOR | Credit | 2012-13 | Nov-01-2012 | 050 | V-21110000005533 | 10,511 | 10,511 |
| DTO WARANGAL | Credit | 2012-13 | Nov-01-2012 | 061 | V-21010000048319 | 850 | 850 |
| DTO WARANGAL | Credit | 2012-13 | Nov-01-2012 | 045 | V-21130000007531 | 7,750 | 7,750 |
| MEDL OFFICER PHC KAMBALAPALLY | Credit | 2012-13 | Nov-01-2012 | 050 | V-21090000007351 | 1,000 | 1,000 |
| MPDO MP MAHABUBABAD | Credit | 2012-13 | Nov-01-2012 | 085 | V-21090000007783 | 23,216 | 23,216 |
| DY SUPDT OF POLICE ACB WGL RANGE | Credit | 2012-13 | Nov-01-2012 | 033 | V-21010000046854 | 10,522 | 10,522 |
| TAHSILDAR MOGULLAPALLY | Credit | 2012-13 | Nov-01-2012 | 035 | V-21130000007081 | 1,613 | 1,613 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2012-13 | Nov-01-2012 | 047 | V-21010000045664 | 2,500 | 2,500 |
| MPDO MP THORRUR | Credit | 2012-13 | Nov-01-2012 | 085 | V-21100000003970 | 1,702 | 1,702 |
| STO CHERIYAL | Credit | 2012-13 | Nov-01-2012 | 035 | V-21020000003824 | 6,591 | 6,591 |
| HM ZPSS JANGEDU WGL | Credit | 2012-13 | Nov-01-2012 | 045 | V-21130000006643 | 3,000 | 3,000 |
| HM GOVT UPPER PRIMARY SCHOOL NELLIKUDUR WGL | Credit | 2012-13 | Nov-01-2012 | 045 | V-21090000007279 | 4,850 | 4,850 |
| HM GOVT HIGH SCHOOL FOR BOYS NARENDRA NAGAR WGL | Credit | 2012-13 | Nov-01-2012 | 046 | V-21010000052616 | 7,848 | 7,848 |
| HM ZPSS JAYARAM WGL | Credit | 2012-13 | Nov-01-2012 | 045 | V-21100000003686 | 4,000 | 4,000 |
| PRL GOVT JR COLLEGE THORRUR WGL | Credit | 2012-13 | Nov-01-2012 | 045 | V-21100000003755 | 2,000 | 2,000 |
| HM ZPSS HARIPIRALA WGL DT | Credit | 2012-13 | Nov-01-2012 | 045 | C-21100000004537 | 26,000 | 26,000 |
| COMMNR CITY MUNICIPALITY WARANGAL | Credit | 2012-13 | Nov-01-2012 | 053 | C-21130000005949 | 1,000 | 1,000 |
| GHM,GTWAHS(G),NARMETTA,WGL DIST | Credit | 2012-13 | Nov-01-2012 | 061 | V-21070000006448 | 5,652 | 5,652 |
| HM ZPSS SANGEM | Credit | 2012-13 | Nov-01-2012 | 045 | V-21010000052509 | 23,229 | 23,229 |
| ASST DIST FIRE OFFICER WGL | Credit | 2012-13 | Nov-01-2012 | 019 | V-21070000006617 | 4,623 | 4,623 |
| MEO WARANGAL | Credit | 2012-13 | Nov-01-2012 | 045 | V-21010000054512 | 4,363 | 4,363 |
| MEO WARANGAL | Credit | 2012-13 | Nov-01-2012 | 045 | V-21010000052945 | 14,296 | 14,296 |
| ADDL PROJ COORDINATOR DPO DPEP WGL_1 | Credit | 2012-13 | Nov-01-2012 | 085 | C-21010000082831 | 6,640 | 6,640 |
| CDPO ICDS PROJECT GHANPUR(STATION) | Credit | 2012-13 | Nov-01-2012 | 062 | V-21050000004949 | 5,232 | 5,232 |
| HM ZPSS PUNNEL, W'PET | Credit | 2012-13 | Dec-01-2012 | 045 | V-21150000004701 | 17,208 | 17,208 |
| HM ZPSS(BOYS) JANAGOAN | Credit | 2012-13 | Dec-01-2012 | 045 | V-21070000007246 | 3,764 | 3,764 |
| HM ZPSS KESAMUDRAM(STN) WGL | Credit | 2012-13 | Dec-01-2012 | 045 | V-21090000008415 | 4,956 | 4,956 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Dec-01-2012 | 051 | V-21010000058448 | 22,872 | 22,872 |
| GHM GOVT T W A H S MADAGUDA WGL | Credit | 2012-13 | Dec-01-2012 | 061 | V-21120000009810 | 11,292 | 11,292 |
| GHM GOVT T W A H S MADAGUDA WGL | Credit | 2012-13 | Dec-01-2012 | 045 | V-21120000009809 | 10,404 | 10,404 |
| MEDL OFFICER MPHC RAINIGUDEM, WGL | Credit | 2012-13 | Dec-01-2012 | 051 | V-21110000006005 | 20,316 | 20,316 |
| SUPDT WORKING WOMEN HOSTEL WARANGAL | Credit | 2012-13 | Dec-01-2012 | 061 | V-21010000053000 | 3,926 | 3,926 |
| AO DRDA WARANGAL | Credit | 2012-13 | Dec-01-2012 | 041 | C-21010000088721 | 2,500 | 2,500 |
| AO DRDA WARANGAL | Credit | 2012-13 | Dec-01-2012 | 067 | C-21010000088727 | 1,000 | 1,000 |
| AO DRDA WARANGAL | Credit | 2012-13 | Dec-01-2012 | 065 | C-21010000085795 | 6,000 | 6,000 |
| AO DRDA WARANGAL | Credit | 2012-13 | Dec-01-2012 | 065 | C-21010000085790 | 6,060 | 6,060 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Dec-01-2012 | 037 | V-21010000057513 | 5,014 | 5,014 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Dec-01-2012 | 037 | C-21010000094553 | 21,560 | 21,560 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Dec-01-2012 | 101 | C-21010000084961 | 4,966 | 4,966 |
| MEO MP JANGAON WARANGAL DT | Credit | 2012-13 | Dec-01-2012 | 045 | V-21070000007361 | 15,839 | 15,839 |
| DY EDNL OFFICER MULUGU | Credit | 2012-13 | Dec-01-2012 | 045 | V-21110000005771 | 2,920 | 2,920 |
| PRL GOVT JR COLLEGE KODAKANDLA WGL | Credit | 2012-13 | Dec-01-2012 | 046 | V-21080000003085 | 16,928 | 16,928 |
| COMMISSIONER JANGAON NAGAR PANCHAYAT | Credit | 2012-13 | Dec-01-2012 | 077 | C-21130000008605 | 1,000 | 1,000 |
| MEDL OFFICER PHC LINGAL GHANAPOOR | Credit | 2012-13 | Dec-01-2012 | 051 | V-21070000007626 | 15,509 | 15,509 |
| MEDL OFFICER PHC LINGAL GHANAPOOR | Credit | 2012-13 | Dec-01-2012 | 051 | V-21070000007051 | 17,024 | 17,024 |
| WARDEN BC BH PARKAL | Credit | 2012-13 | Dec-01-2012 | 061 | V-21130000007903 | 8,361 | 8,361 |
| ASWO WARANGAL | Credit | 2012-13 | Dec-01-2012 | 061 | V-21010000053593 | 850 | 850 |
| COMMISSIONER MUNICIPAL COUNCIL JANGAON | Credit | 2012-13 | Dec-01-2012 | 053 | V-21070000007267 | 2,000 | 2,000 |
| EXE ENGR R&B SPL.EXEN DIVN MAHABUBABAD | Credit | 2012-13 | Dec-01-2012 | 041 | V-21090000008040 | 21,501 | 21,501 |
| COMMISSIONER JANGAON NAGAR PANCHAYAT | Credit | 2012-13 | Dec-01-2012 | 077 | C-21130000008606 | 6,452 | 6,452 |
| HM GOVT HIGH SCHOOL HANAMKONDA WGL | Credit | 2012-13 | Dec-01-2012 | 046 | V-21010000054663 | 4,410 | 4,410 |
| HM GOVT HIGH SCHOOL SHIVANAGAR WGL | Credit | 2012-13 | Dec-01-2012 | 045 | V-21010000056312 | 2,500 | 2,500 |
| HM GOVT HIGH SCHOOL SHIVANAGAR WGL | Credit | 2012-13 | Dec-01-2012 | 045 | V-21010000056311 | 3,000 | 3,000 |
| HM GOVT HIGH SCHOOL SHIVANAGAR WGL | Credit | 2012-13 | Dec-01-2012 | 046 | V-21010000056303 | 4,088 | 4,088 |
| DTO WARANGAL | Credit | 2012-13 | Dec-01-2012 | 045 | V-21090000008509 | 500 | 500 |
| DTO WARANGAL | Credit | 2012-13 | Dec-01-2012 | 045 | V-21090000008132 | 4,850 | 4,850 |
| DY EXE ENGR PR WARDHANNAPET | Credit | 2012-13 | Dec-01-2012 | 085 | V-21150000003977 | 7,960 | 7,960 |
| TAHSILDAR GEESUGONDA | Credit | 2012-13 | Dec-01-2012 | 035 | V-21010000057318 | 20,012 | 20,012 |
| TAHSILDAR GUDUR_1 | Credit | 2012-13 | Dec-01-2012 | 035 | V-21060000002125 | 2,940 | 2,940 |
| TAHSILDAR KODAKANDLA | Credit | 2012-13 | Dec-01-2012 | 019 | V-21080000003447 | 461 | 461 |
| TAHSILDAR MOGULLAPALLY | Credit | 2012-13 | Dec-01-2012 | 035 | V-21130000008377 | 28 | 28 |
| MPDO MPP GHANAPUR (STN) | Credit | 2012-13 | Dec-01-2012 | 085 | V-21050000005191 | 31,056 | 31,056 |
| MPDO MP SANGEM | Credit | 2012-13 | Dec-01-2012 | 085 | V-21010000061132 | 600 | 600 |
| MPDO MP SANGEM | Credit | 2012-13 | Dec-01-2012 | 085 | V-21010000061129 | 600 | 600 |
| EXE ENGR PR MAHABUBABAD | Credit | 2012-13 | Dec-01-2012 | 086 | V-21120000008969 | 11,828 | 11,828 |
| DY EXE ENGR PR MAHABUBABAD II | Credit | 2012-13 | Dec-01-2012 | 053 | V-21090000008740 | 5,876 | 5,876 |
| DY EXE ENGR PR NARSAMPET NO I | Credit | 2012-13 | Dec-01-2012 | 053 | V-21120000009302 | 19,398 | 19,398 |
| ASST DIR OF AGRI PARKAL | Credit | 2012-13 | Dec-01-2012 | 069 | V-21130000008045 | 60 | 60 |
| TAHSILDAR NELLIKUDURU | Credit | 2012-13 | Dec-01-2012 | 035 | V-21090000009011 | 9,764 | 9,764 |
| ASST LABOUR OFFICER NARSAMPET WGL | Credit | 2012-13 | Dec-01-2012 | 059 | V-21120000009666 | 6,304 | 6,304 |
| ASST LABOUR OFFICER PARKAL WGL | Credit | 2012-13 | Dec-01-2012 | 059 | V-21130000007959 | 9,596 | 9,596 |
| MPDO MP KODAKANDLA WGL DIST | Credit | 2012-13 | Dec-01-2012 | 085 | V-21080000003673 | 5,000 | 5,000 |
| MPDO MP MADDUR_1 | Credit | 2012-13 | Dec-01-2012 | 085 | V-210200004120 | 2,400 | 2,400 |
| MPDO MP MULUG WGL DIST | Credit | 2012-13 | Dec-01-2012 | 085 | V-21110000006286 | 4,000 | 4,000 |
| MEDL OFFICER MPHC DEVARUPPULA | Credit | 2012-13 | Dec-01-2012 | 050 | V-210800003320 | 7,864 | 7,864 |
| EE R&B DIV WARANGAL 11 | Credit | 2012-13 | Dec-01-2012 | 041 | V-21110000006300 | 14,513 | 14,513 |
| HM GOVT HIGH SCHOOL FOR BOYS MATWADA WGL | Credit | 2012-13 | Dec-01-2012 | 046 | V-21010000057717 | 4,440 | 4,440 |
| HM GOVT HIGH SCHOOL FOR BOYS MARKAJI HANAMKONDA | Credit | 2012-13 | Dec-01-2012 | 046 | V-21010000055915 | 3,872 | 3,872 |
| MEDL OFFICER GOVT HOMEO DISP PEDDAMADUR WGL DIST | Credit | 2012-13 | Dec-01-2012 | 051 | V-21080000003206 | 4,262 | 4,262 |
| RDO MULUG | Credit | 2012-13 | Dec-01-2012 | 035 | V-21110000006091 | 5,000 | 5,000 |
| DY CHIEF EXE OFFICER ZP WGL | Credit | 2012-13 | Dec-01-2012 | 085 | V-21010000057349 | 1,000 | 1,000 |
| DY CHIEF EXE OFFICER ZP WGL | Credit | 2012-13 | Dec-01-2012 | 085 | V-21010000055425 | 3,000 | 3,000 |
| PRL GOVT PINGLE COLLEGE FOR WOMEN WGL | Credit | 2012-13 | Dec-01-2012 | 045 | V-21010000057968 | 7,589 | 7,589 |
| VAS VD NAIKPALLY WARANGAL DIST | Credit | 2012-13 | Dec-01-2012 | 077 | V-21060000002077 | 5,000 | 5,000 |
| HM ZPSS KOGILVAI WGL | Credit | 2012-13 | Dec-01-2012 | 045 | V-21010000056411 | 5,824 | 5,824 |
| HM ZPSS LINGALA GHANPUR WGL DIST | Credit | 2012-13 | Dec-01-2012 | 046 | V-21070000007113 | 3,560 | 3,560 |
| HM ZPSS GEESUGONDA | Credit | 2012-13 | Dec-01-2012 | 045 | V-21010000053065 | 4,204 | 4,204 |
| PD A T M A WARANGAL | Credit | 2012-13 | Dec-01-2012 | 077 | C-21010000090062 | 11,256 | 11,256 |
| DY CIVIL SURGEON UPHC HASANPARTHY | Credit | 2012-13 | Dec-01-2012 | 050 | V-21010000054652 | 5,072 | 5,072 |
| MEDL SUPDT AP VVP AR HOS JNG | Credit | 2012-13 | Dec-01-2012 | 051 | C-21070000010039 | 22,797 | 22,797 |
| HM TWAUPS KAMARAM WGL | Credit | 2012-13 | Dec-01-2012 | 061 | V-21120000009183 | 27,306 | 27,306 |
| VAS VD DEVARUPPULA WGL | Credit | 2012-13 | Dec-01-2012 | 077 | V-21080000003022 | 6,304 | 6,304 |
| HM GOVT HIGH SCHOOL JANGAON WGL DT | Credit | 2012-13 | Dec-01-2012 | 046 | V-21070000007036 | 4,956 | 4,956 |
| HM ZPSS (B) THARIGOPPULA WGL DT | Credit | 2012-13 | Dec-01-2012 | 045 | V-21070000007408 | 14,516 | 14,516 |
| HM ZPSS PATHIPAL WGL | Credit | 2012-13 | Dec-01-2012 | 045 | V-21110000006223 | 2,000 | 2,000 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2012-13 | Dec-01-2012 | 051 | C-21020000003255 | 1,275 | 1,275 |
| CIVIL SURGEON POST PARTUM PROGRAMME TO HQS HOSP NARSAMPET | Credit | 2012-13 | Dec-01-2012 | 050 | V-21120000009784 | 28,798 | 28,798 |
| COMML TAX OFFICER WARANGAL | Credit | 2012-13 | Jan-01-2013 | 027 | V-21010000061246 | 3,764 | 3,764 |
| MEO MP KURAVI WGL | Credit | 2012-13 | Jan-01-2013 | 045 | V-21090000010513 | 750 | 750 |
| MEO MP KURAVI WGL | Credit | 2012-13 | Jan-01-2013 | 045 | V-21090000009857 | 12,000 | 12,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Jan-01-2013 | 050 | V-21010000065486 | 30,000 | 30,000 |
| HM GOVT TW(G)AHS MUDUCHEKKALAPALLY | Credit | 2012-13 | Jan-01-2013 | 061 | V-21120000010672 | 10,733 | 10,733 |
| EXECUTIVE ENGINEER RWS DIVISION WARANGAL | Credit | 2012-13 | Jan-01-2013 | 053 | V-21010000069506 | 2,000 | 2,000 |
| ASST BC WEL OFFICER HANAMKONDA | Credit | 2012-13 | Jan-01-2013 | 061 | V-211300062098 | 2,000 | 2,000 |
| AO DRDA WARANGAL | Credit | 2012-13 | Jan-01-2013 | 041 | C-21010000094984 | 10,252 | 10,252 |
| AO DRDA WARANGAL | Credit | 2012-13 | Jan-01-2013 | 057 | C-21010000094706 | 15,752 | 15,752 |
| EO SRI MALLIKARJUNA DEV KOMURAVELLI | Credit | 2012-13 | Jan-01-2013 | 035 | C-21020000004898 | 2,900 | 2,900 |
| EO SRI MALLIKARJUNA DEV KOMURAVELLI | Credit | 2012-13 | Jan-01-2013 | 035 | C-21020000004897 | 10,800 | 10,800 |
| COMML TAX OFFICER FORT ROAD WARANGAL | Credit | 2012-13 | Jan-01-2013 | 027 | V-21010000063330 | 119 | 119 |
| TAHSILDAR TADWAI_1 | Credit | 2012-13 | Jan-01-2013 | 035 | V-21040000006306 | 4,000 | 4,000 |
| MUNICIPAL ENGR MUNICIPAL CORPN WGL | Credit | 2012-13 | Jan-01-2013 | 053 | V-21010000061127 | 12,000 | 12,000 |
| MUNICIPAL ENGR MUNICIPAL CORPN WGL | Credit | 2012-13 | Jan-01-2013 | 053 | V-21010000061125 | 12,000 | 12,000 |
| MPDO MP PARKAL | Credit | 2012-13 | Jan-01-2013 | 085 | V-21130000008511 | 4,000 | 4,000 |
| EXE ENGR TRIBAL WEL ETURNAGARAM | Credit | 2012-13 | Jan-01-2013 | 061 | C-21040000001481 | 15,000 | 15,000 |
| EXE ENGR PR MAHABUBABAD | Credit | 2012-13 | Jan-01-2013 | 086 | V-21090000009297 | 2,000 | 2,000 |
| SUB REGR GHANPUR | Credit | 2012-13 | Jan-01-2013 | 023 | V-21050000006497 | 3,000 | 3,000 |
| COMMISSIONER MUNICIPAL COUNCIL JANGAON | Credit | 2012-13 | Jan-01-2013 | 053 | V-21070000008539 | 1,000 | 1,000 |
| COMMISSIONER JANGAON NAGAR PANCHAYAT | Credit | 2012-13 | Jan-01-2013 | 053 | C-21130000010174 | 1,000 | 1,000 |
| MEDL OFFICER PHC KAMBALAPALLY | Credit | 2012-13 | Jan-01-2013 | 051 | V-21090000009301 | 2,100 | 2,100 |
| DTO WARANGAL | Credit | 2012-13 | Jan-01-2013 | 046 | V-21090000009519 | 5,000 | 5,000 |
| DTO WARANGAL | Credit | 2012-13 | Jan-01-2013 | 045 | V-210900009453 | 4,850 | 4,850 |
| DTO WARANGAL | Credit | 2012-13 | Jan-01-2013 | 061 | V-21010000062725 | 850 | 850 |
| MPDO MP ETURNAGARAM | Credit | 2012-13 | Jan-01-2013 | 085 | V-21040000005440 | 4,565 | 4,565 |
| TAHSILDAR GUDUR_1 | Credit | 2012-13 | Jan-01-2013 | 035 | V-21060000002325 | 3,052 | 3,052 |
| TAHSILDAR NALLABELLI | Credit | 2012-13 | Jan-01-2013 | 035 | V-21120000010919 | 3,008 | 3,008 |
| HM ZPSS LANKEPALLY NARSAMPET MDL WGL | Credit | 2012-13 | Jan-01-2013 | 045 | V-21120000010487 | 5,131 | 5,131 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2012-13 | Jan-01-2013 | 051 | C-21020000004748 | 4,000 | 4,000 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2012-13 | Jan-01-2013 | 051 | C-21020000004747 | 1,275 | 1,275 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2012-13 | Jan-01-2013 | 051 | C-21020000004673 | 1,275 | 1,275 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2012-13 | Jan-01-2013 | 045 | V-21060000002388 | 11,917 | 11,917 |
| DY DIR OF TW ITDA ETURUNAGARAM WGL | Credit | 2012-13 | Jan-01-2013 | 061 | V-21040000006085 | 4,568 | 4,568 |
| COMMNR CITY MUNICIPALITY WARANGAL | Credit | 2012-13 | Jan-01-2013 | 021 | C-21010000096568 | 4,000 | 4,000 |
| MEDL SUPDT AP VVP AR HOS JNG | Credit | 2012-13 | Jan-01-2013 | 051 | V-21070000008309 | -22,797 | -22,797 |
| HM ZPSS BUDHARAOPET, WGL | Credit | 2012-13 | Jan-01-2013 | 045 | V-21120000010094 | 5,000 | 5,000 |
| GHM GOVT HIGH SCHOOL GOVINDARAOPET WGL | Credit | 2012-13 | Jan-01-2013 | 045 | V-21110000007254 | 1,000 | 1,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2012-13 | Feb-01-2013 | 051 | V-21010000067718 | 4,354 | 4,354 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Feb-01-2013 | 035 | C-21010000110063 | 2,500 | 2,500 |
| AO DRDA WARANGAL | Credit | 2012-13 | Feb-01-2013 | 067 | C-21010020053442 | 4,251 | 4,251 |
| REGIONAL DY DIR OF WOMAN AND CHILD WEL WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21010000070062 | 5,043 | 5,043 |
| MEO MP MAHABUBABAD WGL; | Credit | 2012-13 | Feb-01-2013 | 045 | V-21090000011418 | 2,500 | 2,500 |
| PRL GOVT JR COLLEGE NARMETTA | Credit | 2012-13 | Feb-01-2013 | 045 | V-21070000008963 | 3,839 | 3,839 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Feb-01-2013 | 037 | C-21140000108035 | 36,623 | 36,623 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Feb-01-2013 | 037 | C-21010000109118 | 1,500 | 1,500 |
| MEO MP HANAMKONDA | Credit | 2012-13 | Feb-01-2013 | 045 | V-21010000067891 | 10,000 | 10,000 |
| MEDL OFFICER PHC NALLABELLY | Credit | 2012-13 | Feb-01-2013 | 051 | V-21120000011371 | 2,000 | 2,000 |
| INSPR OF FACTORIES WGL | Credit | 2012-13 | Feb-01-2013 | 059 | V-21010000065332 | 1,389 | 1,389 |
| DTO WARANGAL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21130000010191 | 300 | 300 |
| DTO WARANGAL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21010000066839 | 850 | 850 |
| DTO WARANGAL | Credit | 2012-13 | Feb-01-2013 | 045 | V-21090000010487 | 4,850 | 4,850 |
| DIVNL FOREST OFFICER WGL NORTH | Credit | 2012-13 | Feb-01-2013 | 083 | V-21130000009516 | 4,000 | 4,000 |
| DY SUPDTG ENGR PH WGL | Credit | 2012-13 | Feb-01-2013 | 057 | C-21010000107411 | 2,715 | 2,715 |
| TAHSILDAR GEESUGONDA | Credit | 2012-13 | Feb-01-2013 | 035 | V-21010000068005 | 1,673 | 1,673 |
| TAHSILDAR CHENNARAOPET | Credit | 2012-13 | Feb-01-2013 | 035 | V-21120000011398 | 4,824 | 4,824 |
| FOREST RANGE OFFICER WILDLIFE MGMT ETURNAGARAM | Credit | 2012-13 | Feb-01-2013 | 083 | V-21040000006363 | 1,198 | 1,198 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2012-13 | Feb-01-2013 | 045 | V-21010000071049 | 3,000 | 3,000 |
| HM GOVT HIGH SCHOOL FOR GIRLS LASHKAR BAZAR HANAMKONDA WGL | Credit | 2012-13 | Feb-01-2013 | 045 | C-21010000107845 | 20,000 | 20,000 |
| PRL GOVT PINGLE COLLEGE FOR WOMEN WGL | Credit | 2012-13 | Feb-01-2013 | 045 | V-21010000068592 | 14,000 | 14,000 |
| STO (HQ) WARANGAL | Credit | 2012-13 | Feb-01-2013 | 041 | C-21010020054492 | 4,000 | 4,000 |
| DY CHIEF EXE OFFICER ZP WGL | Credit | 2012-13 | Feb-01-2013 | 045 | C-21010000106051 | 46,369 | 46,369 |
| HM GOVT T W A G H SCHOOL MUTHYALAMMAGUDEM MAHABOOBABAD,WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21090000011106 | 1,500 | 1,500 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21120000011085 | 12,167 | 12,167 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21120000011084 | 10,593 | 10,593 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21120000011083 | 10,941 | 10,941 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21120000011081 | 12,167 | 12,167 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21120000011080 | 10,733 | 10,733 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21120000011073 | 10,733 | 10,733 |
| HM ZPSS PERIKEDU,WARANGAL | Credit | 2012-13 | Feb-01-2013 | 045 | V-21150000005174 | 2,000 | 2,000 |
| PRL,PRE-EXMN TRNG CENTRE,(TW),WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21010000069791 | 2,426 | 2,426 |
| HM TWAHS (G) AKULAVARI GHANPUR ETURUNAGARAM (M) WGL | Credit | 2012-13 | Feb-01-2013 | 061 | V-21040000006900 | 9,000 | 9,000 |
| E D B C S C S WGL | Credit | 2012-13 | Feb-01-2013 | 061 | C-21010000105846 | 3,000 | 3,000 |
| VAS VD DAMMANNAPET | Credit | 2012-13 | Mar-01-2013 | 077 | V-21100000006634 | 2,000 | 2,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2012-13 | Mar-01-2013 | 037 | V-21010000075789 | 9,131 | 9,131 |
| MEO MP NELLIKUDUR WGL | Credit | 2012-13 | Mar-01-2013 | 045 | V-21090000012815 | 5,600 | 5,600 |
| MEO MP MULUG WGL | Credit | 2012-13 | Mar-01-2013 | 045 | V-21110000009503 | 125 | 125 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Mar-01-2013 | 085 | V-21010000078284 | 20,000 | 20,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Mar-01-2013 | 035 | V-21010000079041 | 30,000 | 30,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Mar-01-2013 | 035 | C-21010020056486 | 2,000 | 2,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Mar-01-2013 | 035 | C-21010020056483 | 2,000 | 2,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2012-13 | Mar-01-2013 | 035 | C-21010020054596 | 2,000 | 2,000 |
| SUPDT GOVT CD & TB HOSPITAL HANAMKONDA WGL | Credit | 2012-13 | Mar-01-2013 | 051 | C-21010020057826 | 36,640 | 36,640 |
| TAHSILDAR WARANGAL | Credit | 2012-13 | Mar-01-2013 | 035 | V-21010000077459 | 6,250 | 6,250 |
| EE TW ETURUNAGARAM | Credit | 2012-13 | Mar-01-2013 | 061 | C-21120020051367 | 1,800 | 1,800 |
| MPDO KURAVI | Credit | 2012-13 | Mar-01-2013 | 085 | V-21090000011876 | 5,000 | 5,000 |
| MPDO MP ATHMAKUR | Credit | 2012-13 | Mar-01-2013 | 085 | V-21010000073157 | 1,000 | 1,000 |
| MPDO MP HANAMKONDA | Credit | 2012-13 | Mar-01-2013 | 085 | V-21010000077287 | 500 | 500 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2012-13 | Mar-01-2013 | 041 | C-21010020054280 | 2,500 | 2,500 |
| TAHSILDAR ETURNAGARAM | Credit | 2012-13 | Mar-01-2013 | 035 | V-21040000008014 | 3,000 | 3,000 |
| TAHSILDAR KODAKANDLA | Credit | 2012-13 | Mar-01-2013 | 035 | V-21080000003571 | 3,480 | 3,480 |
| TAHSILDAR CHENNARAOPET | Credit | 2012-13 | Mar-01-2013 | 035 | V-21120000012396 | 10,167 | 10,167 |
| TAHSILDAR MANGAPET | Credit | 2012-13 | Mar-01-2013 | 035 | V-21040000008050 | 1,000 | 1,000 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2012-13 | Mar-01-2013 | 061 | V-21010000076818 | 1,000 | 1,000 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2012-13 | Mar-01-2013 | 061 | V-21010000076817 | 1,000 | 1,000 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2012-13 | Mar-01-2013 | 061 | V-21010000074956 | 1,000 | 1,000 |
| PRL GOVT COLLEGE OF MUSIC AND DANCE WGL | Credit | 2012-13 | Mar-01-2013 | 047 | V-21010000078402 | 5,000 | 5,000 |
| COMMISSIONER MUNICIPAL COUNCIL JANGAON | Credit | 2012-13 | Mar-01-2013 | 053 | V-21070000010227 | 1,000 | 1,000 |
| MEDL OFFICER RFWC BALPAL | Credit | 2012-13 | Mar-01-2013 | 050 | V-21090000012017 | 2,000 | 2,000 |
| INSPR OF FACTORIES WGL | Credit | 2012-13 | Mar-01-2013 | 059 | V-21010000081632 | -1,389 | -1,389 |
| DIVNL FOREST OFFICER WILDLIFE MGMT WGL | Credit | 2012-13 | Mar-01-2013 | 083 | V-21010000074254 | 4,268 | 4,268 |
| DTO WARANGAL | Credit | 2012-13 | Mar-01-2013 | 061 | V-21010000081664 | 850 | 850 |
| DTO WARANGAL | Credit | 2012-13 | Mar-01-2013 | 035 | C-21010020053901 | 5,000 | 5,000 |
| DTO WARANGAL | Credit | 2012-13 | Mar-01-2013 | 045 | V-21130000011023 | 5,023 | 5,023 |
| DTO WARANGAL | Credit | 2012-13 | Mar-01-2013 | 045 | V-21090000011867 | 4,850 | 4,850 |
| STO CHERIYAL | Credit | 2012-13 | Mar-01-2013 | 035 | V-21020000005833 | 5,000 | 5,000 |
| RDO MULUG | Credit | 2012-13 | Mar-01-2013 | 035 | V-21110000008963 | 7,180 | 7,180 |
| STO (HQ) WARANGAL | Credit | 2012-13 | Mar-01-2013 | 041 | C-21010050057193 | 4,000 | 4,000 |
| ASST DIR HANDLOOMS AND TEXTILES WGL | Credit | 2012-13 | Mar-01-2013 | 089 | V-21010000076142 | 3,704 | 3,704 |
| HM ZPSS MUTYALAPALLY WGL DT | Credit | 2012-13 | Mar-01-2013 | 045 | V-21010000078517 | 1,000 | 1,000 |
| HM.GTW.AHS.RAINIGUDEM | Credit | 2012-13 | Mar-01-2013 | 045 | V-21110000009422 | 3,764 | 3,764 |
| HM GTW, AHS (GIRLS),KOTHAGUDA | Credit | 2012-13 | Mar-01-2013 | 045 | V-21120000013095 | 11,000 | 11,000 |
| ASST DIRECTOR FOR WEL OF HANDICAPPED WGL | Credit | 2012-13 | Mar-01-2013 | 061 | V-21010000073303 | 3,000 | 3,000 |
| COMMNR CITY MUNICIPALITY WARANGAL | Credit | 2012-13 | Mar-01-2013 | 075 | C-21010020054703 | 1,000 | 1,000 |
| H.M.,Z.P.S.S.,NELLIKUDURU | Credit | 2013-14 | Apr-01-2013 | 045 | V-21090000000083 | 4,850 | 4,850 |
| HM GTW, AHS (GIRLS),KOTHAGUDA | Credit | 2013-14 | Apr-01-2013 | 045 | V-21120000000559 | 9,983 | 9,983 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Apr-01-2013 | 051 | C-21010000004707 | 1,000 | 1,000 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2013-14 | Apr-01-2013 | 061 | V-21040000000027 | 37,360 | 37,360 |
| COMMNR CITY MUNICIPALITY WARANGAL | Credit | 2013-14 | Apr-01-2013 | 053 | C-21010000001873 | 3,000 | 3,000 |
| MEO WARANGAL | Credit | 2013-14 | Apr-01-2013 | 045 | V-21010000001883 | 4,000 | 4,000 |
| HM ZPSS GORREKUNTA WGL | Credit | 2013-14 | Apr-01-2013 | 045 | V-21010000004075 | -9,063 | -9,063 |
| HM ZPSS FOR BOYS GUDUR,WARANGAL | Credit | 2013-14 | Apr-01-2013 | 045 | V-21060000000036 | 1,500 | 1,500 |
| MPDO MP GOVINDARAOPETA | Credit | 2013-14 | Apr-01-2013 | 085 | V-21110000000362 | 2,000 | 2,000 |
| REGL INSPECTION OFFICER BOARD OF INTERMEDIATE EDN WGL | Credit | 2013-14 | Apr-01-2013 | 045 | V-21010000005751 | 15,000 | 15,000 |
| STO (HQ) WARANGAL | Credit | 2013-14 | Apr-01-2013 | 041 | C-21140000004692 | 2,000 | 2,000 |
| SUPDT GOVT AYUR HOSP | Credit | 2013-14 | Apr-01-2013 | 051 | V-21010000004727 | -9,498 | -9,498 |
| HM ZPSS CHANDRUGONDA WGL | Credit | 2013-14 | Apr-01-2013 | 045 | V-21120000000113 | 4,000 | 4,000 |
| HM ZPSS DUGGONDI WGL | Credit | 2013-14 | Apr-01-2013 | 045 | V-21120000000034 | 3,000 | 3,000 |
| MEDL OFFICER MPHC REGONDA WARANDAL DT | Credit | 2013-14 | Apr-01-2013 | 051 | V-21130000000496 | 3,392 | 3,392 |
| DIVNL FOREST OFFICER WGL NORTH | Credit | 2013-14 | Apr-01-2013 | 083 | V-21040000000019 | 10,000 | 10,000 |
| MPDO MP LINGALGHANPUR | Credit | 2013-14 | Apr-01-2013 | 085 | V-21070000000602 | 10,000 | 10,000 |
| EXE ENGR PR JANAGAON | Credit | 2013-14 | Apr-01-2013 | 053 | V-21070000000296 | 2,000 | 2,000 |
| TAHSILDAR PARKAL | Credit | 2013-14 | Apr-01-2013 | 035 | V-21130000000424 | 800 | 800 |
| TAHSILDAR PARKAL | Credit | 2013-14 | Apr-01-2013 | 035 | V-21130000000181 | 4,249 | 4,249 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2013-14 | Apr-01-2013 | 045 | V-21120000000239 | 14,500 | 14,500 |
| MPDO MP NELLIKUDUR WGL DIST | Credit | 2013-14 | Apr-01-2013 | 085 | V-21090000000853 | 4,000 | 4,000 |
| MPDO MP MADDUR_1 | Credit | 2013-14 | Apr-01-2013 | 085 | V-21020000000366 | 3,270 | 3,270 |
| COMMISSIONER MUNICIPAL COUNCIL JANGAON | Credit | 2013-14 | Apr-01-2013 | 053 | V-21070000000613 | 3,681 | 3,681 |
| DY EXE ENGR AMC WARANGAL | Credit | 2013-14 | Apr-01-2013 | 069 | C-21010000001080 | 7,375 | 7,375 |
| MEDL OFFICER MPHC KODAKANDLA | Credit | 2013-14 | Apr-01-2013 | 051 | V-21080000000279 | 6,000 | 6,000 |
| DY CONSVR OF FORESTS PLG AND EXTN DVN WGL | Credit | 2013-14 | Apr-01-2013 | 083 | V-21010000000810 | 35,000 | 35,000 |
| HM GOVT HIGH SCHOOL FOR GIRLS KRISHNA COLONY WGL | Credit | 2013-14 | Apr-01-2013 | 045 | V-21010000004419 | 7,691 | 7,691 |
| ASST LABOUR OFFICER MULUG WGL | Credit | 2013-14 | Apr-01-2013 | 059 | V-21110000000145 | 1,000 | 1,000 |
| EXECUTIVE ENGINEER PR VIG & QC DIVN WARANGAL DIST | Credit | 2013-14 | Apr-01-2013 | 085 | V-21010000000473 | 16,000 | 16,000 |
| EXECUTIVE ENGINEER PR VIG & QC DIVN WARANGAL DIST | Credit | 2013-14 | Apr-01-2013 | 085 | V-21010000000357 | 6,500 | 6,500 |
| REGL DY DIR DEPARTMENT OF 'AYUSH' WARANGAL | Credit | 2013-14 | Apr-01-2013 | 051 | V-21010000001291 | 2,100 | 2,100 |
| MEO MP MAHABUBABAD WGL; | Credit | 2013-14 | Apr-01-2013 | 045 | V-21090000000571 | 1,000 | 1,000 |
| MEO MP MAHABUBABAD WGL; | Credit | 2013-14 | Apr-01-2013 | 045 | V-21090000000504 | 4,600 | 4,600 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2013-14 | Apr-01-2013 | 037 | C-21140000005211 | 17,140 | 17,140 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2013-14 | Apr-01-2013 | 037 | C-21140000001566 | 14,510 | 14,510 |
| EO SRI VEERABHADRASWAMY DEVASTHANAM KORAVI WGL | Credit | 2013-14 | Apr-01-2013 | 057 | V-21090000000603 | 5,000 | 5,000 |
| GAZTD HM GOVT AHS CHINNABOINAPALLY WGL DT | Credit | 2013-14 | Apr-01-2013 | 061 | V-21040000000469 | 7,700 | 7,700 |
| MEO MP MARIPEDA WGL | Credit | 2013-14 | May-01-2013 | 045 | V-21100000000677 | 4,000 | 4,000 |
| COMMISSIONER MUNICIPAL COUNCIL JANGAON | Credit | 2013-14 | May-01-2013 | 053 | V-21070000000677 | 1,000 | 1,000 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2013-14 | May-01-2013 | 051 | V-21050000000633 | 4,468 | 4,468 |
| DY CONSVR OF FORESTS PLG AND EXTN DVN WGL | Credit | 2013-14 | May-01-2013 | 083 | V-21010000003129 | 35,000 | 35,000 |
| CIVIL SURGEON SPECIALIST CHC APVVP NARSAMPET | Credit | 2013-14 | May-01-2013 | 051 | C-21120000000286 | 6,784 | 6,784 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2013-14 | May-01-2013 | 069 | C-21010000009504 | 3,000 | 3,000 |
| MEO MP MAHABUBABAD WGL; | Credit | 2013-14 | May-01-2013 | 045 | V-21090000001639 | 3,000 | 3,000 |
| PRL GOVT JR COLLEGE GUDUR WGL | Credit | 2013-14 | May-01-2013 | 045 | V-21060000000279 | 450 | 450 |
| MEO MP ETURUNAGARAM WARANGAL DIST | Credit | 2013-14 | May-01-2013 | 045 | V-21040000000344 | 6,500 | 6,500 |
| MEO MP KURAVI WGL | Credit | 2013-14 | May-01-2013 | 045 | V-21090000001582 | 3,000 | 3,000 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2013-14 | May-01-2013 | 083 | V-21120000001054 | 3,000 | 3,000 |
| TAHSILDAR KHANAPUR_1 | Credit | 2013-14 | May-01-2013 | 035 | V-21120000001329 | 1,000 | 1,000 |
| ASST LABOUR OFFICER KAZIPET WGL | Credit | 2013-14 | May-01-2013 | 059 | V-21010000004733 | 13,000 | 13,000 |
| JUNIOR CIVIL JUDGE MULUG WGL DT | Credit | 2013-14 | May-01-2013 | 019 | V-21110000000747 | 1,000 | 1,000 |
| ADMN OFFICER REGL JT DIR OF HIGHER EDN WGL | Credit | 2013-14 | May-01-2013 | 045 | V-21010000005696 | 7,000 | 7,000 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2013-14 | May-01-2013 | 066 | V-21010000007461 | 3,666 | 3,666 |
| ASST CONT LEGAL METROLOGY WARANGAL | Credit | 2013-14 | May-01-2013 | 065 | V-21010000008174 | 4,000 | 4,000 |
| VAS VD CHENNARAOPET WGL | Credit | 2013-14 | May-01-2013 | 111 | V-21120000001397 | -6,000 | -6,000 |
| VAS VD CHENNARAOPET WGL | Credit | 2013-14 | May-01-2013 | 111 | V-21120000001396 | -6,000 | -6,000 |
| MPDO MP GOVINDARAOPETA | Credit | 2013-14 | May-01-2013 | 085 | V-21110000000899 | 3,000 | 3,000 |
| PRL GOVT POLYTECHNIC FOR WOMEN WGL | Credit | 2013-14 | May-01-2013 | 047 | V-21010000006706 | 2,000 | 2,000 |
| RDO MULUG | Credit | 2013-14 | May-01-2013 | 035 | V-21110000000863 | 30 | 30 |
| ASST DIR SERICULTURE ETURNAGARAM | Credit | 2013-14 | May-01-2013 | 089 | V-21040000000617 | 10,113 | 10,113 |
| HM ZPSS INUGURTHY WGL | Credit | 2013-14 | May-01-2013 | 045 | V-21090000001335 | 300 | 300 |
| H.W.O. S.W GIRLS(B) HOSTEL HN | Credit | 2013-14 | May-01-2013 | 061 | V-21010000003610 | 850 | 850 |
| H.M.,Z.P.S.S.,NELLIKUDURU | Credit | 2013-14 | May-01-2013 | 045 | V-21090000000775 | 4,850 | 4,850 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | May-01-2013 | 069 | C-21140000011720 | 4,000 | 4,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | May-01-2013 | 035 | C-21140000011708 | 4,000 | 4,000 |
| DY. M.R.O. SHAYAMPET | Credit | 2013-14 | May-01-2013 | 035 | V-21130000001070 | 2,000 | 2,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL_1 | Credit | 2013-14 | May-01-2013 | 041 | C-211400000.1900 | 15,000 | 15,000 |
| HM GOVT TW(G)AHS MUDUCHEKKALAPALLY | Credit | 2013-14 | Jun-01-2013 | 061 | V-21120000002198 | 4,325 | 4,325 |
| EXE ENGR RWS DIVISION WARANGAL WGL DIST | Credit | 2013-14 | Jun-01-2013 | 053 | V-21010000016607 | 9,560 | 9,560 |
| CDPO ICDS NARSAMPET WGL DT | Credit | 2013-14 | Jun-01-2013 | 061 | V-21120000003204 | -9,500 | -9,500 |
| COMML TAX OFFICER NARSAMPET | Credit | 2013-14 | Jun-01-2013 | 027 | V-21120000002086 | 11,336 | 11,336 |
| DY CIVIL SURGEON COMMUNITY HOSPITAL PARKAL WGL | Credit | 2013-14 | Jun-01-2013 | 051 | C-21130000001702 | 1,503 | 1,503 |
| MEO MP NARSAMPET WGL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21120000001633 | 2,000 | 2,000 |
| MEO MP KURAVI WGL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21090000002271 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE KODAKANDLA WGL | Credit | 2013-14 | Jun-01-2013 | 046 | V-21080000000932 | 15,186 | 15,186 |
| HM ZPSS KUNDARAM WGL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21070000001990 | 1,000 | 1,000 |
| HM GOVT DNT UPS BALAJINAGAR (ENUMAMULA) WARANGAL DT | Credit | 2013-14 | Jun-01-2013 | 045 | V-21010000013082 | 14,088 | 14,088 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Jun-01-2013 | 085 | C-21140000019931 | 18,988 | 18,988 |
| TAHSILDAR WARDHANNAPET | Credit | 2013-14 | Jun-01-2013 | 035 | V-21150000001238 | 2,984 | 2,984 |
| MPDO MP PARVATHAGIRI WGL DIST | Credit | 2013-14 | Jun-01-2013 | 085 | V-21150000001217 | 8,144 | 8,144 |
| DY EDNL OFFICER [AGENCY] I T D A ETURNAGARAM | Credit | 2013-14 | Jun-01-2013 | 045 | V-21040000001482 | 28,000 | 28,000 |
| HM G G H S LAKSHMIPUR | Credit | 2013-14 | Jun-01-2013 | 045 | V-21010000010103 | 2,000 | 2,000 |
| COMMISSIONER MUNICIPAL COUNCIL JANGAON | Credit | 2013-14 | Jun-01-2013 | 053 | V-21070000001328 | 1,000 | 1,000 |
| MPDO MP PALAKURTHY WGL DIST | Credit | 2013-14 | Jun-01-2013 | 085 | V-21080000000987 | 5,144 | 5,144 |
| MPDO MP PALAKURTHY WGL DIST | Credit | 2013-14 | Jun-01-2013 | 085 | V-21080000000532 | 1,000 | 1,000 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2013-14 | Jun-01-2013 | 052 | V-21050000001366 | 21,924 | 21,924 |
| MEDL OFFICER MPHC VENKATAPOOR | Credit | 2013-14 | Jun-01-2013 | 051 | V-21110000001497 | 33,872 | 33,872 |
| DY CIVIL SURGEON ESI DISP KARIMABAD | Credit | 2013-14 | Jun-01-2013 | 051 | V-21010000013875 | 9,092 | 9,092 |
| REGL DY DIR OF TOWN AND COUNTRY PLNG MASTER PLAN SURVEY | Credit | 2013-14 | Jun-01-2013 | 053 | V-21010000013821 | 8,000 | 8,000 |
| ASST DIR SERICULTURE ETURNAGARAM | Credit | 2013-14 | Jun-01-2013 | 089 | V-21040000001564 | 44,764 | 44,764 |
| HM ZPSS(GIRLS) RAIPARTHY WGL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21150000001129 | 8,750 | 8,750 |
| PROHIBITION AND EXCISE SUPDT WGL | Credit | 2013-14 | Jun-01-2013 | 025 | C-21010000003131 | 15,000 | 15,000 |
| PRL GOVT JR COLLEGE PARKAL WGL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21130000002286 | 4,940 | 4,940 |
| D.F.O. WGL (NORTH) | Credit | 2013-14 | Jun-01-2013 | 083 | V-21010000013536 | 11,137 | 11,137 |
| D.D. FISHERIES,WGL., | Credit | 2013-14 | Jun-01-2013 | 081 | V-21010000013704 | 4,590 | 4,590 |
| HM ZPSS KANNEGUNDLA WGL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21090000002319 | 6,000 | 6,000 |
| HM ZPSS KAKIRALLAPALLY WGL DT | Credit | 2013-14 | Jun-01-2013 | 045 | V-21150000001027 | 1,910 | 1,910 |
| HM ZPSS LINGALA GHANPUR WGL DIST | Credit | 2013-14 | Jun-01-2013 | 046 | V-21070000001877 | 4,184 | 4,184 |
| HM ZPSS GIRLS GHANPUR (STN) WGL DT | Credit | 2013-14 | Jun-01-2013 | 045 | V-21050000001022 | 5,883 | 5,883 |
| MEO MP KOTHAGUDA WGL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21120000002549 | 2,500 | 2,500 |
| DY EE PRI SUB DIVN PARKAL WGL | Credit | 2013-14 | Jun-01-2013 | 086 | V-21130000001454 | 21,587 | 21,587 |
| ASST COMMNR OF LABOUR MAHABOOBABAD WGL DT | Credit | 2013-14 | Jun-01-2013 | 059 | V-21090000001947 | 7,000 | 7,000 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2013-14 | Jun-01-2013 | 061 | V-21120000002580 | 2,834 | 2,834 |
| REGL JT DIR SERICULTURE WGL | Credit | 2013-14 | Jun-01-2013 | 089 | V-21010000010029 | 36,000 | 36,000 |
| PRL GOVT JR COLLEGE FOR BOYS MAHABUBABAD WGL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21090000002453 | 500 | 500 |
| GHM GOVT HIGH SCHOOL GOVINDARAOPET WGL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21110000001433 | 2,000 | 2,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2013-14 | Jun-01-2013 | 085 | V-21010000012988 | 500 | 500 |
| H.M.,Z.P.S.S.,NELLIKUDURU | Credit | 2013-14 | Jun-01-2013 | 045 | V-21090000001868 | 4,850 | 4,850 |
| APAO W&P HANUMAKONDA | Credit | 2013-14 | Jun-01-2013 | 071 | C-21010000019066 | 3,740 | 3,740 |
| HM GTW, AHS (GIRLS),KOTHAGUDA | Credit | 2013-14 | Jun-01-2013 | 045 | V-21120000002064 | 6,000 | 6,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jun-01-2013 | 035 | C-21010000021599 | 4,000 | 4,000 |
| H.M.,Z.P.S.S.,KATRAPALLY | Credit | 2013-14 | Jun-01-2013 | 045 | V-21010000016191 | 4,156 | 4,156 |
| PRL GOVT DEGREE COLLEGE PARKAL WGL DT | Credit | 2013-14 | Jun-01-2013 | 045 | V-21130000001902 | 1,000 | 1,000 |
| HM ZPSS SHAMIRPET WARANGAL | Credit | 2013-14 | Jun-01-2013 | 045 | V-21070000002058 | -12,000 | -12,000 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2013-14 | Jun-01-2013 | 051 | C-21020000000654 | 1,275 | 1,275 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2013-14 | Jun-01-2013 | 051 | C-21020000000649 | 1,275 | 1,275 |
| SENIOR CIVIL JUDGE MAHABUBABAD WGL DIST | Credit | 2013-14 | Jul-01-2013 | 019 | V-21090000003625 | 3,408 | 3,408 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2013-14 | Jul-01-2013 | 051 | V-210100020222 | 4,000 | 4,000 |
| PRL GOVT JR COLLEGE FORT WARANGAL | Credit | 2013-14 | Jul-01-2013 | 045 | V-21010000016148 | 6,312 | 6,312 |
| MEO MP DEVARUPPULA WARANGAL DT\ | Credit | 2013-14 | Jul-01-2013 | 045 | V-21080000001076 | 1,000 | 1,000 |
| HEAD MASTER GOVT ASHRAM SCHOOL CHUNCHUPALLY WGL DT | Credit | 2013-14 | Jul-01-2013 | 061 | V-21040000002273 | 5,216 | 5,216 |
| ASST BC WELFARE OFFICER MULUG | Credit | 2013-14 | Jul-01-2013 | 061 | V-21110000001936 | 11,752 | 11,752 |
| MEO MP ATMAKUR WARANGAL DT | Credit | 2013-14 | Jul-01-2013 | 045 | V-21010000016467 | 19,891 | 19,891 |
| COMMISSIONER MUNICIPAL COUNCIL JANGAON | Credit | 2013-14 | Jul-01-2013 | 053 | V-21070000002390 | 1,000 | 1,000 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2013-14 | Jul-01-2013 | 051 | V-210500002062 | 7,000 | 7,000 |
| EXECUTIVE ENGINEER RWS DIVISION WARANGAL | Credit | 2013-14 | Jul-01-2013 | 053 | V-21010000023380 | -8,000 | -8,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Jul-01-2013 | 035 | C-21010000027883 | 6,000 | 6,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Jul-01-2013 | 085 | C-21140000025848 | 5,190 | 5,190 |
| TAHSILDAR VENKATAPUR | Credit | 2013-14 | Jul-01-2013 | 035 | V-21110000001449 | 1,336 | 1,336 |
| ASST AUDIT OFFICER LOCAL FUNDS MAHABUBABAD | Credit | 2013-14 | Jul-01-2013 | 035 | V-21090000003187 | 1,136 | 1,136 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2013-14 | Jul-01-2013 | 061 | V-21010000015370 | 3,000 | 3,000 |
| MPDO MP NARMETTA WGL DIST | Credit | 2013-14 | Jul-01-2013 | 085 | V-21070000002355 | 5,000 | 5,000 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2013-14 | Jul-01-2013 | 085 | V-21090000003340 | 1,000 | 1,000 |
| MEDL OFFICER PHC CHENNARAOPET | Credit | 2013-14 | Jul-01-2013 | 051 | V-21120000003785 | 948 | 948 |
| DTO WARANGAL | Credit | 2013-14 | Jul-01-2013 | 035 | V-21010000017435 | 1,836 | 1,836 |
| DY DIR ADULT EDN WGL | Credit | 2013-14 | Jul-01-2013 | 045 | V-21010000020281 | 117 | 117 |
| TAHSILDAR CHITYAL_1 | Credit | 2013-14 | Jul-01-2013 | 035 | V-21130000003232 | 5,572 | 5,572 |
| TAHSILDAR GOVINDARAOPET | Credit | 2013-14 | Jul-01-2013 | 035 | V-21110000001870 | 2,984 | 2,984 |
| TAHSILDAR JANGAON | Credit | 2013-14 | Jul-01-2013 | 035 | V-21070000002649 | 2,669 | 2,669 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN WGL | Credit | 2013-14 | Jul-01-2013 | 083 | V-21010000017284 | 55,695 | 55,695 |
| ASST DIR OF AGRI JANGAON | Credit | 2013-14 | Jul-01-2013 | 069 | V-21070000002105 | 8,540 | 8,540 |
| ASST DIR OF AGRI MARIPEDA | Credit | 2013-14 | Jul-01-2013 | 069 | V-21100000001412 | 3,816 | 3,816 |
| TAHSILDAR NELLIKUDURU | Credit | 2013-14 | Jul-01-2013 | 035 | V-21090000003487 | 6,660 | 6,660 |
| TAHSILDAR NELLIKUDURU | Credit | 2013-14 | Jul-01-2013 | 035 | V-21090000003486 | 10,000 | 10,000 |
| TAHSILDAR REGONDA | Credit | 2013-14 | Jul-01-2013 | 035 | V-21130000002965 | 20,312 | 20,312 |
| HM ZPSS RUDRAGUDEM WGL | Credit | 2013-14 | Jul-01-2013 | 045 | V-21120000002515 | 2,500 | 2,500 |
| ASST DIR HANDLOOMS AND TEXTILES WGL | Credit | 2013-14 | Jul-01-2013 | 089 | V-21010000016745 | 17,161 | 17,161 |
| MEDL OFFICER PHC KUNOOR WGL | Credit | 2013-14 | Jul-01-2013 | 049 | V-21050000002551 | 3,000 | 3,000 |
| MEDL OFFICER PHC KUNOOR WGL | Credit | 2013-14 | Jul-01-2013 | 049 | V-21050000002549 | 3,000 | 3,000 |
| MEDL OFFICER PHC KUNOOR WGL | Credit | 2013-14 | Jul-01-2013 | 051 | V-21050000002550 | 2,100 | 2,100 |
| MEDL OFFICER PHC KUNOOR WGL | Credit | 2013-14 | Jul-01-2013 | 051 | V-21050000002548 | 2,100 | 2,100 |
| MEDL OFFICER PHC KUNOOR WGL | Credit | 2013-14 | Jul-01-2013 | 051 | V-21050000002547 | 2,100 | 2,100 |
| MEDL OFFICER PHC KUNOOR WGL | Credit | 2013-14 | Jul-01-2013 | 051 | V-21050000002546 | 2,100 | 2,100 |
| PRL GOVT PINGLE COLLEGE FOR WOMEN WGL | Credit | 2013-14 | Jul-01-2013 | 045 | V-21010000014906 | 2,400 | 2,400 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2013-14 | Jul-01-2013 | 045 | V-21010000012600 | 1,000 | 1,000 |
| PROHIBITION AND EXCISE SUPDT WGL | Credit | 2013-14 | Jul-01-2013 | 025 | V-21010000021460 | 13,000 | 13,000 |
| PRL GOVT DEGREE COLLEGE ETURNAGARAM WGL DT | Credit | 2013-14 | Jul-01-2013 | 046 | V-21040000001992 | 6,000 | 6,000 |
| HM ZPPSS THIRUMALAYAPALLY WARANGAL DIST | Credit | 2013-14 | Jul-01-2013 | 045 | V-21150000001347 | 2,350 | 2,350 |
| H.M.,Z.P.S.S.,RAJULA KOTHAPAL | Credit | 2013-14 | Jul-01-2013 | 045 | V-21090000003130 | 1,000 | 1,000 |
| VC KUDA, WARANGAL | Credit | 2013-14 | Jul-01-2013 | 053 | C-21140000026105 | 4,781 | 4,781 |
| ASST CTLR [WTS & MSR] WARANGA | Credit | 2013-14 | Jul-01-2013 | 065 | V-21010000017689 | 13,521 | 13,521 |
| DIST PROBATION OFFR GR-I WGL | Credit | 2013-14 | Jul-01-2013 | 061 | V-21010000015867 | 5,000 | 5,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2013-14 | Jul-01-2013 | 085 | V-21010000017988 | 200 | 200 |
| H.M.,Z.P.S.S.,NELLIKUDURU | Credit | 2013-14 | Jul-01-2013 | 045 | V-21090000002701 | 4,850 | 4,850 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jul-01-2013 | 039 | C-21010000029003 | 9,156 | 9,156 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jul-01-2013 | 089 | C-21010000029007 | 5,977 | 5,977 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jul-01-2013 | 089 | C-21010000029005 | 7,588 | 7,588 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jul-01-2013 | 089 | C-21010000028993 | 17,525 | 17,525 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jul-01-2013 | 037 | C-21010000000123 | 3,000 | 3,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jul-01-2013 | 095 | C-21010000028994 | 6,000 | 6,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jul-01-2013 | 035 | C-21010000028985 | 7,500 | 7,500 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2013-14 | Jul-01-2013 | 085 | V-21010000019174 | 18,099 | 18,099 |
| MEO MP CHENNARAOPET, WGL | Credit | 2013-14 | Jul-01-2013 | 045 | V-21120000003048 | 10,732 | 10,732 |
| MEO MP KURAVI WGL | Credit | 2013-14 | Aug-01-2013 | 045 | V-21090000004485 | 2,000 | 2,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2013-14 | Aug-01-2013 | 051 | V-21010000024128 | 4,75,180 | 4,75,180 |
| HM ZPSS MOGILICHERLA WARANGAL DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-21010000022828 | 20,000 | 20,000 |
| MEO MP MARIPEDA WGL | Credit | 2013-14 | Aug-01-2013 | 045 | V-21100000002204 | 1,500 | 1,500 |
| HM ZPSS MOGILICHERLA WARANGAL DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-21010000024458 | 8,864 | 8,864 |
| HM GOVT TW(G)AHS MUDUCHEKKALAPALLY | Credit | 2013-14 | Aug-01-2013 | 045 | V-21120000004947 | 4,804 | 4,804 |
| GAZTD HM GOVT AHS CHINNABOINAPALLY WGL DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-21040000002313 | 25,456 | 25,456 |
| MPDO MP DUGGONDI WGL DIST | Credit | 2013-14 | Aug-01-2013 | 085 | V-21120000004718 | 1,950 | 1,950 |
| EXE ENGR R&B SPL.EXEN DIVN MAHABUBABAD | Credit | 2013-14 | Aug-01-2013 | 041 | V-21090000003999 | 6,000 | 6,000 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2013-14 | Aug-01-2013 | 051 | V-21050000002800 | 4,000 | 4,000 |
| EXECUTIVE ENGINEER RWS DIVISION WARANGAL | Credit | 2013-14 | Aug-01-2013 | 111 | V-21010000026554 | -8,000 | -8,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Aug-01-2013 | 035 | C-21010000032635 | 120 | 120 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Aug-01-2013 | 085 | C-21140000034708 | 5,190 | 5,190 |
| EXECUTIVE ENGINEER PR VIG & QC DIVN WARANGAL DIST | Credit | 2013-14 | Aug-01-2013 | 085 | V-21010000024234 | 2,000 | 2,000 |
| MEO MP ATMAKUR WARANGAL DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-21010000026781 | 2,000 | 2,000 |
| MEDL OFFICER MPHC REGONDA WARANDAL DT | Credit | 2013-14 | Aug-01-2013 | 051 | C-211300004047 | 8,000 | 8,000 |
| MEDL OFFICER PHC CHENNARAOPET | Credit | 2013-14 | Aug-01-2013 | 051 | V-21120000005097 | 3,566 | 3,566 |
| DIVNL COOP OFFICER MAHBOOBABAD | Credit | 2013-14 | Aug-01-2013 | 067 | V-21090000004369 | 5,850 | 5,850 |
| MEDL OFFICER RFWC MARIPEDA | Credit | 2013-14 | Aug-01-2013 | 051 | V-21100000001889 | 750 | 750 |
| TAHSILDAR NELLIKUDURU | Credit | 2013-14 | Aug-01-2013 | 035 | V-21090000004831 | 2,000 | 2,000 |
| EXE ENGR TRIBAL WEL ETURNAGARAM | Credit | 2013-14 | Aug-01-2013 | 062 | V-21040000002683 | 13,500 | 13,500 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2013-14 | Aug-01-2013 | 047 | V-21010000025420 | 4,424 | 4,424 |
| FOREST GENETICIST WGL | Credit | 2013-14 | Aug-01-2013 | 083 | V-21010000024771 | 3,000 | 3,000 |
| HM GOVT ASHRAM HIGH SCHOOL KOMATIPALLY MDL MANGAPET | Credit | 2013-14 | Aug-01-2013 | 061 | V-21040000002740 | 5,852 | 5,852 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2013-14 | Aug-01-2013 | 045 | V-21010000026462 | 6,000 | 6,000 |
| PRL GOVT JR COLLEGE PARKAL WGL | Credit | 2013-14 | Aug-01-2013 | 045 | V-21130000003678 | 6,408 | 6,408 |
| STO (HQ) WARANGAL | Credit | 2013-14 | Aug-01-2013 | 041 | C-21010000037631 | 4,000 | 4,000 |
| HM ZPSS THORRUR WGL | Credit | 2013-14 | Aug-01-2013 | 045 | V-21100000001906 | 1,000 | 1,000 |
| MEO WARANGAL | Credit | 2013-14 | Aug-01-2013 | 045 | V-21010000025279 | 6,000 | 6,000 |
| MEO WARANGAL | Credit | 2013-14 | Aug-01-2013 | 045 | V-21010000025263 | 1,500 | 1,500 |
| HM TWA UPS RANGAPUR WGL DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-21040000002332 | 24,284 | 24,284 |
| VC KUDA, WARANGAL | Credit | 2013-14 | Aug-01-2013 | 051 | C-21010000033624 | 15,248 | 15,248 |
| P.O. I.T.D.A. ETURNAGARAM | Credit | 2013-14 | Aug-01-2013 | 061 | C-21040000000514 | 2,000 | 2,000 |
| E.E. T.W. ETURNAGARAM | Credit | 2013-14 | Aug-01-2013 | 061 | C-21120000003730 | 2,700 | 2,700 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Aug-01-2013 | 057 | C-21010000C46615 | 2,000 | 2,000 |
| PRL GOVT DEGREE COLLEGE PARKAL WGL DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-21130000003676 | 1,000 | 1,000 |
| GHM GOVT TWAHS OOTLAMATWADA GUDUR MDL WGL | Credit | 2013-14 | Aug-01-2013 | 045 | V-21060000001078 | 5,913 | 5,913 |
| PRL GOVT JR COLLEGE GEESUGONDA WGL DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-21010000028429 | 9,750 | 9,750 |
| HM GOVT H S KOOTIGAL WGL DT | Credit | 2013-14 | Aug-01-2013 | 045 | V-21020000001854 | 8,663 | 8,663 |
| CHAIRMAN TLSA NARSAMPET WGL DT | Credit | 2013-14 | Aug-01-2013 | 019 | V-21120000004259 | 342 | 342 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2013-14 | Sep-01-2013 | 051 | V-21010000034395 | 900 | 900 |
| SUPDT GOVT CD & TB HOSPITAL HANAMKONDA WGL | Credit | 2013-14 | Sep-01-2013 | 051 | V-21010000028997 | 6,144 | 6,144 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Sep-01-2013 | 085 | C-21140000042373 | 5,190 | 5,190 |
| ASST COMMNR OF PROH & EXC ENFORCEMENT WGL ZONE | Credit | 2013-14 | Sep-01-2013 | 025 | V-21010000032159 | 3,000 | 3,000 |
| CDPO ICDS WARDHANNAPET WGL DT | Credit | 2013-14 | Sep-01-2013 | 062 | V-21150000002395 | 3,188 | 3,188 |
| HM GOVT HIGH SCHOOL WADDEPALLY | Credit | 2013-14 | Sep-01-2013 | 045 | V-21010000034254 | 7,588 | 7,588 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2013-14 | Sep-01-2013 | 037 | V-21010000032633 | 2,000 | 2,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2013-14 | Sep-01-2013 | 037 | C-21010000005124 | 5,250 | 5,250 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2013-14 | Sep-01-2013 | 037 | C-21010000005123 | 480 | 480 |
| MEO MP GUDUR WGL | Credit | 2013-14 | Sep-01-2013 | 045 | V-21060000001225 | 5,000 | 5,000 |
| MEO MP THORRUR WGL | Credit | 2013-14 | Sep-01-2013 | 045 | V-21100000002064 | 16,692 | 16,692 |
| MEDL OFFICER MPHC ATMAKUR | Credit | 2013-14 | Sep-01-2013 | 051 | V-21010000027873 | 2,000 | 2,000 |
| DIVNL FOREST OFFICER WILDLIFE MGMT WGL | Credit | 2013-14 | Sep-01-2013 | 083 | V-21120000005343 | 5,364 | 5,364 |
| COMMANDING OFFICER 10(T) BN NCC WGL | Credit | 2013-14 | Sep-01-2013 | 047 | V-21010000030786 | 2,155 | 2,155 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2013-14 | Sep-01-2013 | 045 | C-21010000041494 | 1,000 | 1,000 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2013-14 | Sep-01-2013 | 045 | C-21010000041488 | 1,000 | 1,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Sep-01-2013 | 035 | C-21010000044106 | 4,500 | 4,500 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Sep-01-2013 | 035 | C-21010000005126 | 60 | 60 |
| MEDL OFFICER PHC KUNOOR WGL | Credit | 2013-14 | Sep-01-2013 | 051 | V-21050000003419 | 6,000 | 6,000 |
| MEO WARANGAL | Credit | 2013-14 | Sep-01-2013 | 045 | V-21010000033604 | 3,000 | 3,000 |
| MEO WARANGAL | Credit | 2013-14 | Sep-01-2013 | 045 | V-21010000030887 | 56,752 | 56,752 |
| ASST DIR (TRNG) DIST LEVEL TRNG CENTRE MULUG ROAD WGL | Credit | 2013-14 | Sep-01-2013 | 059 | V-21010000034297 | 1,209 | 1,209 |
| HM ZPSS VELDI WGL | Credit | 2013-14 | Sep-01-2013 | 045 | V-21070000004446 | 4,200 | 4,200 |
| HM ZPSS GORREKUNTA WGL | Credit | 2013-14 | Sep-01-2013 | 045 | V-21010000033350 | -9,063 | -9,063 |
| commissioner N.P NSPT | Credit | 2013-14 | Sep-01-2013 | 053 | V-21120000005742 | -8,287 | -8,287 |
| DY. M.R.O. MARIPEDA | Credit | 2013-14 | Sep-01-2013 | 035 | V-21100000002231 | 1,464 | 1,464 |
| PRL GOVT DEGREE COLLEGE MARIPEDA WGL DT | Credit | 2013-14 | Sep-01-2013 | 045 | V-21100000002474 | 10,000 | 10,000 |
| GHM GOVT TWAHS OOTLAMATWADA GUDUR MDL WGL | Credit | 2013-14 | Sep-01-2013 | 045 | V-21060000001173 | 5,899 | 5,899 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2013-14 | Sep-01-2013 | 045 | V-21060000001245 | 11,883 | 11,883 |
| CIVIL SURGEON RMO CHC ETURUNAGARAM WGL DT | Credit | 2013-14 | Sep-01-2013 | 111 | C-21040000000638 | 14,650 | 14,650 |
| DY CIVIL SURGEON UPHC HASANPARTHY | Credit | 2013-14 | Sep-01-2013 | 045 | V-21010000031331 | 18,000 | 18,000 |
| VAS VD MALLIKUDURLA | Credit | 2013-14 | Oct-01-2013 | 077 | V-21050000004562 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE FOR GIRLS NARSAMPET | Credit | 2013-14 | Oct-01-2013 | 045 | V-21120000006994 | 10,352 | 10,352 |
| COMML TAX OFFICER NARSAMPET | Credit | 2013-14 | Oct-01-2013 | 027 | V-21120000006687 | 7,000 | 7,000 |
| CHILD DEV PROJECT OFFICER I C D S PROJ KODAKANDLA WGL DIST | Credit | 2013-14 | Oct-01-2013 | 062 | V-21080000002638 | 21,300 | 21,300 |
| MEO MP GUDUR WGL | Credit | 2013-14 | Oct-01-2013 | 045 | V-21060000001473 | 500 | 500 |
| HM ZPSS PALAKURTHY WGL | Credit | 2013-14 | Oct-01-2013 | 045 | V-21080000002587 | 2,500 | 2,500 |
| PRL GOVT JR COLLEGE KODAKANDLA WGL | Credit | 2013-14 | Oct-01-2013 | 046 | V-21080000002335 | 10,000 | 10,000 |
| PRL ABV GOVT DEGREE COLLEGE JANAGAON | Credit | 2013-14 | Oct-01-2013 | 045 | V-21070000004911 | 23,480 | 23,480 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2013-14 | Oct-01-2013 | 051 | V-21010000040150 | 2,000 | 2,000 |
| ASST INSPR OF FACTORIES WGL | Credit | 2013-14 | Oct-01-2013 | 059 | V-21010000038415 | 6,000 | 6,000 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2013-14 | Oct-01-2013 | 045 | V-21010000041225 | 25,000 | 25,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Oct-01-2013 | 111 | V-21010000039763 | -8,000 | -8,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Oct-01-2013 | 111 | V-21010000039761 | -8,000 | -8,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Oct-01-2013 | 035 | V-21010000039763 | 8,000 | 8,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Oct-01-2013 | 035 | V-21010000039761 | 8,000 | 8,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Oct-01-2013 | 085 | C-21140000049357 | 5,190 | 5,190 |
| RDO MULUG | Credit | 2013-14 | Oct-01-2013 | 039 | C-21110000002641 | 2,000 | 2,000 |
| STO (HQ) WARANGAL | Credit | 2013-14 | Oct-01-2013 | 035 | C-21010000053280 | 4,000 | 4,000 |
| HM GOVT UPS HANAMKONDA PALEM WGL | Credit | 2013-14 | Oct-01-2013 | 045 | C-21010000047814 | 10,000 | 10,000 |
| MEDL OFFICER MPHC ATMAKUR | Credit | 2013-14 | Oct-01-2013 | 051 | V-21010000034718 | 1,000 | 1,000 |
| MPDO MP BHOOPALPALLY | Credit | 2013-14 | Oct-01-2013 | 085 | V-21130000005907 | 1,000 | 1,000 |
| MPDO MP MAHABUBABAD | Credit | 2013-14 | Oct-01-2013 | 085 | V-21090000006431 | 1,40,000 | 1,40,000 |
| TAHSILDAR TADWAI_1 | Credit | 2013-14 | Oct-01-2013 | 035 | V-21040000003603 | 1,000 | 1,000 |
| HM GTW, AHS (GIRLS),KOTHAGUDA | Credit | 2013-14 | Oct-01-2013 | 045 | V-21120000007050 | 6,660 | 6,660 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2013-14 | Oct-01-2013 | 051 | C-21020000002048 | 5,232 | 5,232 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2013-14 | Oct-01-2013 | 045 | V-21060000001524 | 6,919 | 6,919 |
| MEDL SUPT AREA HOSP MAHABOOBABAD WGL | Credit | 2013-14 | Oct-01-2013 | 050 | V-210900005914 | 24,000 | 24,000 |
| DY CIVIL SURGEON UPHC HASANPARTHY | Credit | 2013-14 | Oct-01-2013 | 050 | V-21010000040597 | 601 | 601 |
| DY CIVIL SURGEON UPHC HASANPARTHY | Credit | 2013-14 | Oct-01-2013 | 050 | V-21010000040593 | 694 | 694 |
| PRL I.T.I. FOR BOYS WGL | Credit | 2013-14 | Oct-01-2013 | 059 | V-21010000036971 | 2,500 | 2,500 |
| HM ZPSS PAIDIPALLY WGL | Credit | 2013-14 | Nov-01-2013 | 045 | V-21010000045386 | -4,672 | -4,672 |
| MEO MP RAGHUNTHPALLY | Credit | 2013-14 | Nov-01-2013 | 045 | V-21070000005909 | 4,032 | 4,032 |
| HM ZPSS QUILASHAPUR | Credit | 2013-14 | Nov-01-2013 | 045 | V-21070000005462 | 1,500 | 1,500 |
| PRL GOVT JR COLLEGE KHANAPUR WARANGAL DIST | Credit | 2013-14 | Nov-01-2013 | 045 | V-21120000007630 | 26,751 | 26,751 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2013-14 | Nov-01-2013 | 051 | V-21010000043088 | 6,660 | 6,660 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Nov-01-2013 | 045 | C-21140000056895 | 6,753 | 6,753 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Nov-01-2013 | 085 | C-21140000057943 | 5,190 | 5,190 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Nov-01-2013 | 085 | C-21140000056896 | 17,802 | 17,802 |
| COMMANDING OFFICER 8(A) GIRLS BN NCC WGL | Credit | 2013-14 | Nov-01-2013 | 047 | V-21010000037890 | 19,503 | 19,503 |
| COMMANDING OFFICER 8(A) GIRLS BN NCC WGL | Credit | 2013-14 | Nov-01-2013 | 047 | V-21010000037885 | 7,825 | 7,825 |
| CDPO ICDS PROJECT CHITYAL WARANGAL | Credit | 2013-14 | Nov-01-2013 | 062 | V-21130000006638 | 3,800 | 3,800 |
| MEO MP MAHABUBABAD WGL; | Credit | 2013-14 | Nov-01-2013 | 045 | V-21090000007084 | 1,000 | 1,000 |
| RDO JANAGAON | Credit | 2013-14 | Nov-01-2013 | 035 | V-21070000006085 | 500 | 500 |
| PRL GOVT JR COLLEGE KESAMUDRAM [STN] | Credit | 2013-14 | Nov-01-2013 | 045 | V-21090000007233 | 4,671 | 4,671 |
| COMMISSIONER JANGAON NAGAR PANCHAYAT | Credit | 2013-14 | Nov-01-2013 | 053 | C-21130000005580 | 500 | 500 |
| MEDL OFFICER MPHC KODAKANDLA | Credit | 2013-14 | Nov-01-2013 | 050 | V-21080000002974 | 8,445 | 8,445 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Nov-01-2013 | 035 | V-21010000046746 | 2,536 | 2,536 |
| MEDL OFFICER MPHC DEVARUPPULA | Credit | 2013-14 | Nov-01-2013 | 050 | V-21080000003010 | 23,634 | 23,634 |
| MEDL OFFICER MPHC NARMETTA | Credit | 2013-14 | Nov-01-2013 | 051 | V-21070000006284 | 5,028 | 5,028 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2013-14 | Nov-01-2013 | 050 | V-21080000003074 | 14,403 | 14,403 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2013-14 | Nov-01-2013 | 050 | V-21080000003073 | 19,095 | 19,095 |
| TAHSILDAR ETURNAGARAM | Credit | 2013-14 | Nov-01-2013 | 035 | V-21040000005026 | 500 | 500 |
| TAHSILDAR MOGULLAPALLY | Credit | 2013-14 | Nov-01-2013 | 035 | V-21130000007029 | 11,871 | 11,871 |
| TAHSILDAR NALLABELLI | Credit | 2013-14 | Nov-01-2013 | 035 | V-21120000008013 | 8,505 | 8,505 |
| TAHSILDAR PARVATHAGIRI | Credit | 2013-14 | Nov-01-2013 | 035 | V-21150000003348 | 8,652 | 8,652 |
| EXE ENGR (R&B) Q C DIVN WARANGAL. | Credit | 2013-14 | Nov-01-2013 | 041 | V-21010000046411 | 2,000 | 2,000 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2013-14 | Nov-01-2013 | 017 | C-21010000006002 | 6,144 | 6,144 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2013-14 | Nov-01-2013 | 061 | V-21010000047887 | 4,155 | 4,155 |
| DIST PUBLIC RELATIONS OFFICER WARANGAL | Credit | 2013-14 | Nov-01-2013 | 057 | V-21110000005016 | 10,836 | 10,836 |
| HM ZPSS NARSAMPET WGL | Credit | 2013-14 | Nov-01-2013 | 045 | V-21120000007607 | 20,623 | 20,623 |
| HM GOVT HIGH SCHOOL FOR BOYS MATWADA WGL | Credit | 2013-14 | Nov-01-2013 | 045 | V-21010000047581 | 15,605 | 15,605 |
| HM ZPSS HASANPARTHY WGL | Credit | 2013-14 | Nov-01-2013 | 045 | V-21010000041120 | 41,000 | 41,000 |
| HM ZPSS INOLE WGL | Credit | 2013-14 | Nov-01-2013 | 045 | V-21150000003375 | 24,338 | 24,338 |
| DY CIVIL SURGEON CHC CHITYAL WGL DT | Credit | 2013-14 | Nov-01-2013 | 051 | C-21130000005478 | 5,150 | 5,150 |
| PRL GOVT JR COLLEGE SANGAM WGL | Credit | 2013-14 | Nov-01-2013 | 045 | V-21010000044250 | 40,566 | 40,566 |
| HM ZPSS CHENNUR WGL | Credit | 2013-14 | Nov-01-2013 | 046 | V-21080000002720 | 3,300 | 3,300 |
| HM GOVT TW.AUPS (G) RAMANJAPUR WGL | Credit | 2013-14 | Nov-01-2013 | 061 | V-21110000005241 | 5,327 | 5,327 |
| DY.E.O.JAWAHAR BAL BHAVAN,WARANGAL | Credit | 2013-14 | Nov-01-2013 | 045 | V-21010000045941 | 10,651 | 10,651 |
| HM ZP SS KHANAPUR WGL DT | Credit | 2013-14 | Nov-01-2013 | 045 | V-21120000007675 | 4,263 | 4,263 |
| PRL,PRE-EXMN TRNG CENTRE,(TW),WGL | Credit | 2013-14 | Nov-01-2013 | 061 | V-21010000043642 | 500 | 500 |
| SUPDT OBSR HOME FOR BOYS WGL DIST | Credit | 2013-14 | Nov-01-2013 | 061 | V-21010000045662 | 3,652 | 3,652 |
| HM ZPSS NARAYANAPUR WARANGAL DIST | Credit | 2013-14 | Nov-01-2013 | 045 | V-21020000003453 | 6,075 | 6,075 |
| MEDL SUPT AREA HOSP MAHABOOBABAD WGL | Credit | 2013-14 | Nov-01-2013 | 050 | V-21090000007987 | 3,609 | 3,609 |
| D.F.O. WARANGAL. | Credit | 2013-14 | Nov-01-2013 | 035 | V-21110000004838 | 18,000 | 18,000 |
| MEDL SUPDT AP VVP AR HOS JNG | Credit | 2013-14 | Nov-01-2013 | 051 | C-21070000008488 | 1,000 | 1,000 |
| MEO WARANGAL | Credit | 2013-14 | Nov-01-2013 | 045 | V-21010000045892 | 2,000 | 2,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL_1 | Credit | 2013-14 | Nov-01-2013 | 041 | C-21140000056894 | 26,025 | 26,025 |
| A.S.W.O.,JANGAON | Credit | 2013-14 | Nov-01-2013 | 061 | V-21070000006171 | 8,864 | 8,864 |
| HM.GTW.AHS.RAINIGUDEM | Credit | 2013-14 | Nov-01-2013 | 045 | V-21110000005506 | 2,000 | 2,000 |
| M.P.D.O M.P. HANAMKONDA | Credit | 2013-14 | Nov-01-2013 | 085 | C-21010000006695 | 5,028 | 5,028 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Nov-01-2013 | 089 | C-21010000006969 | 9,745 | 9,745 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Nov-01-2013 | 085 | C-21010000057784 | 2,000 | 2,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Nov-01-2013 | 041 | C-21010000057770 | 2,000 | 2,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Nov-01-2013 | 035 | C-21010000006971 | 7,760 | 7,760 |
| ADMN OFFICER REGL JT DIR OF INT EDUCATION WGL | Credit | 2013-14 | Dec-01-2013 | 045 | V-21010000051530 | 1,500 | 1,500 |
| HM GOVT UP SCHOOL POLICE GROUNDS HANAMKONDA WARANGAL DT | Credit | 2013-14 | Dec-01-2013 | 045 | V-21010000051619 | 8,000 | 8,000 |
| GAZTD HM GOVT AHS CHINNABOINAPALLY WGL DT | Credit | 2013-14 | Dec-01-2013 | 061 | V-21040000005681 | 4,548 | 4,548 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2013-14 | Dec-01-2013 | 061 | V-21040000005507 | 9,000 | 9,000 |
| MEDL OFFICER GAD WADDE KOTHAPALLI | Credit | 2013-14 | Dec-01-2013 | 051 | V-21080000003405 | 7,113 | 7,113 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Dec-01-2013 | 085 | C-21140000067681 | 5,190 | 5,190 |
| WARDEN BC BH PARKAL | Credit | 2013-14 | Dec-01-2013 | 061 | V-21130000007532 | 2,000 | 2,000 |
| DIVNL PANCHAYAT OFFICER MULUG | Credit | 2013-14 | Dec-01-2013 | 085 | V-21110000005835 | 71 | 71 |
| MPDO MP BACHANNAPET | Credit | 2013-14 | Dec-01-2013 | 085 | V-21020000003822 | 7,740 | 7,740 |
| MPDO MP BHOOPALPALLY | Credit | 2013-14 | Dec-01-2013 | 085 | V-21130000008345 | 1,000 | 1,000 |
| TAHSILDAR KODAKANDLA | Credit | 2013-14 | Dec-01-2013 | 035 | V-21080000003769 | 2,000 | 2,000 |
| TAHSILDAR MOGULLAPALLY | Credit | 2013-14 | Dec-01-2013 | 035 | V-21130000008234 | 10,000 | 10,000 |
| PRL GOVT JR COLLEGE HANAMKONDA WGL | Credit | 2013-14 | Dec-01-2013 | 045 | V-21010000050489 | 2,000 | 2,000 |
| MPDO MP PARKAL | Credit | 2013-14 | Dec-01-2013 | 085 | V-21130000008237 | 500 | 500 |
| EXE ENGR (R&B) Q C DIVN WARANGAL. | Credit | 2013-14 | Dec-01-2013 | 041 | V-21010000057399 | 1,350 | 1,350 |
| EXE ENGR RWS DIVN HANAMKONDA WGL DIST | Credit | 2013-14 | Dec-01-2013 | 053 | V-21150000003704 | 2,658 | 2,658 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2013-14 | Dec-01-2013 | 061 | V-21060000001871 | 4,377 | 4,377 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2013-14 | Dec-01-2013 | 061 | V-21060000001870 | 9,000 | 9,000 |
| STO JANGAON | Credit | 2013-14 | Dec-01-2013 | 035 | V-21070000006977 | 5,592 | 5,592 |
| EE R&B WARANGAL 07 | Credit | 2013-14 | Dec-01-2013 | 041 | V-21070000006953 | 1,919 | 1,919 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2013-14 | Dec-01-2013 | 045 | V-21060000001892 | 7,387 | 7,387 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2013-14 | Dec-01-2013 | 045 | V-21060000001891 | 13,952 | 13,952 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2013-14 | Dec-01-2013 | 045 | V-21060000001888 | 9,000 | 9,000 |
| CIVIL SURGEON POST PARTUM PROGRAMME TO HQS HOSP NARSAMPET | Credit | 2013-14 | Dec-01-2013 | 051 | V-21120000008739 | 14,292 | 14,292 |
| CIVIL SURGEON RMO CHC ETURUNAGARAM WGL DT | Credit | 2013-14 | Dec-01-2013 | 051 | C-21040000001018 | 24,840 | 24,840 |
| ASST DIR (TRNG) DIST LEVEL TRNG CENTRE MULUG ROAD WGL | Credit | 2013-14 | Dec-01-2013 | 059 | V-21010000051944 | 909 | 909 |
| ATWO, MULUGU, WARANGAL DIST | Credit | 2013-14 | Dec-01-2013 | 061 | V-21110000006191 | 7,113 | 7,113 |
| COMM.NAGARA PANCHYAT | Credit | 2013-14 | Dec-01-2013 | 085 | C-21130000006291 | 7,329 | 7,329 |
| COMM.NAGARA PANCHYAT | Credit | 2013-14 | Dec-01-2013 | 085 | C-21130000006244 | 7,500 | 7,500 |
| DY.,C.S.,C.H.C.,GUDUR | Credit | 2013-14 | Dec-01-2013 | 051 | C-21060000000538 | 3,478 | 3,478 |
| H.W.O. ST.BOYS APS,BHOOPAPALL | Credit | 2013-14 | Dec-01-2013 | 045 | V-21130000007921 | 7,848 | 7,848 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Dec-01-2013 | 059 | C-21010000067620 | 5,604 | 5,604 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Dec-01-2013 | 035 | C-21010000C76238 | 2,000 | 2,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Dec-01-2013 | 085 | C-21010000C76236 | 2,000 | 2,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Dec-01-2013 | 085 | C-21010000074120 | 4,000 | 4,000 |
| H.M.,Z.P.S.S.,ELUKURTHY (H) | Credit | 2013-14 | Dec-01-2013 | 045 | V-21010000050830 | 2,500 | 2,500 |
| PRL GOVT DEGREE COLLEGE MARIPEDA WGL DT | Credit | 2013-14 | Dec-01-2013 | 045 | V-21100000004169 | 24,210 | 24,210 |
| HM ZPSS LANKEPALLY NARSAMPET MDL WGL | Credit | 2013-14 | Dec-01-2013 | 045 | V-21120000009146 | 2,000 | 2,000 |
| HM TWAHS (G) AKULAVARI GHANPUR ETURUNAGARAM (M) WGL | Credit | 2013-14 | Dec-01-2013 | 045 | V-21040000005894 | 5,310 | 5,310 |
| HM TWAHS (G) AKULAVARI GHANPUR ETURUNAGARAM (M) WGL | Credit | 2013-14 | Dec-01-2013 | 045 | V-21040000005893 | 12,616 | 12,616 |
| HM TWAHS (G) AKULAVARI GHANPUR ETURUNAGARAM (M) WGL | Credit | 2013-14 | Dec-01-2013 | 045 | V-21040000005892 | 4,157 | 4,157 |
| HM TWAHS (G) AKULAVARI GHANPUR ETURUNAGARAM (M) WGL | Credit | 2013-14 | Dec-01-2013 | 045 | V-21040000005891 | 13,076 | 13,076 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2013-14 | Dec-01-2013 | 061 | V-21060000001890 | 6,339 | 6,339 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2013-14 | Dec-01-2013 | 061 | V-21060000001889 | 13,898 | 13,898 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2013-14 | Dec-01-2013 | 045 | V-21060000001894 | 6,339 | 6,339 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2013-14 | Dec-01-2013 | 045 | V-21060000001893 | 13,898 | 13,898 |
| MEDL OFFICER PHC KOMARUVALLY WARANGAL DT | Credit | 2013-14 | Jan-01-2014 | 051 | V-21020000004452 | 500 | 500 |
| MEDL OFFICER PHC KOMARUVALLY WARANGAL DT | Credit | 2013-14 | Jan-01-2014 | 051 | V-21020000004450 | 9,000 | 9,000 |
| PRL GOVT JR COLLEGE KHANAPUR WARANGAL DIST | Credit | 2013-14 | Jan-01-2014 | 045 | V-21120000010084 | 2,800 | 2,800 |
| TAHSILDAR LINGALGHANPUR | Credit | 2013-14 | Jan-01-2014 | 035 | V-21070000007618 | 1,566 | 1,566 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2013-14 | Jan-01-2014 | 047 | V-21010000057675 | 2,600 | 2,600 |
| ADMN OFFICER REGL JT DIR OF HIGHER EDN WGL | Credit | 2013-14 | Jan-01-2014 | 045 | V-21010000060940 | 11,205 | 11,205 |
| PRL GOVT JR COLLEGE CHERIYAL WGL | Credit | 2013-14 | Jan-01-2014 | 045 | V-21020000004445 | 5,000 | 5,000 |
| GHM GOVT HIGH SCHOOL BASITH NAGAR HANAMKONDA WGL | Credit | 2013-14 | Jan-01-2014 | 045 | V-21010000052863 | 1,400 | 1,400 |
| PRL GOVT JR COLLEGE KESAMUDRAM [STN] | Credit | 2013-14 | Jan-01-2014 | 045 | V-21090000009632 | 5,000 | 5,000 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2013-14 | Jan-01-2014 | 061 | V-21040000006083 | 9,000 | 9,000 |
| HM GOVT HIGH SCHOOL CHERIAL WGL | Credit | 2013-14 | Jan-01-2014 | 045 | V-21020000004620 | 7,500 | 7,500 |
| HM GOVT HIGH SCHOOL CHERIAL WGL | Credit | 2013-14 | Jan-01-2014 | 045 | V-21020000004619 | 3,000 | 3,000 |
| TAHSILDAR WARANGAL | Credit | 2013-14 | Jan-01-2014 | 035 | V-21010000057418 | 5,000 | 5,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2013-14 | Jan-01-2014 | 085 | C-21140000076374 | 5,190 | 5,190 |
| HM ZPSS CHENNUR WGL | Credit | 2013-14 | Jan-01-2014 | 046 | V-21080000003782 | 3,300 | 3,300 |
| HM ZPSS CHENNUR WGL | Credit | 2013-14 | Jan-01-2014 | 045 | V-21080000003781 | 9,350 | 9,350 |
| HM GOVT HIGH SCHOOL FOR BOYS MARKAJI HANAMKONDA | Credit | 2013-14 | Jan-01-2014 | 045 | V-21010000059505 | 1,500 | 1,500 |
| DY CIVIL SURGEON CHC CHITYAL WGL DT | Credit | 2013-14 | Jan-01-2014 | 051 | C-21130000006674 | 6,312 | 6,312 |
| MEDL OFFICER MPHC RAYAPARTHY | Credit | 2013-14 | Jan-01-2014 | 051 | V-21150000004678 | 11,367 | 11,367 |
| RDO MULUG | Credit | 2013-14 | Jan-01-2014 | 035 | C-21110000004118 | 2,000 | 2,000 |
| HM ZPSS MOHAMMADAPURAM WGL DT | Credit | 2013-14 | Jan-01-2014 | 045 | V-21120000009365 | 5,000 | 5,000 |
| COMM.NAGARA PANCHYAT | Credit | 2013-14 | Jan-01-2014 | 085 | C-21130000007174 | 1,000 | 1,000 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2013-14 | Jan-01-2014 | 045 | C-21010000009124 | 5,500 | 5,500 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2013-14 | Jan-01-2014 | 045 | C-21010000008640 | 6,000 | 6,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jan-01-2014 | 017 | V-21010000056199 | -3,000 | -3,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Jan-01-2014 | 041 | C-21010000C76315 | 2,000 | 2,000 |
| MEO WARANGAL | Credit | 2013-14 | Jan-01-2014 | 045 | V-21010000057134 | 3,000 | 3,000 |
| REGL JT DIR OF HIGHER EDN WGL | Credit | 2013-14 | Feb-01-2014 | 045 | V-21010000059041 | 10,700 | 10,700 |
| HM GOVT HIGH SCHOOL CHERIAL WGL | Credit | 2013-14 | Feb-01-2014 | 045 | V-21020000004797 | 6,500 | 6,500 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2013-14 | Feb-01-2014 | 061 | V-21110000007471 | 1,000 | 1,000 |
| CIVIL SURGEON SPECIALIST CHC APVVP NARSAMPET | Credit | 2013-14 | Feb-01-2014 | 051 | C-21120000009576 | 3,100 | 3,100 |
| CHILD DEV PROJECT OFFICER I C D S PROJ KODAKANDLA WGL DIST | Credit | 2013-14 | Feb-01-2014 | 062 | V-21080000004489 | 28,000 | 28,000 |
| MEO MP DHARMASAGAR WGL | Credit | 2013-14 | Feb-01-2014 | 045 | V-21050000006720 | 1,000 | 1,000 |
| HM ZPSS KUNDARAM WGL | Credit | 2013-14 | Feb-01-2014 | 045 | V-21070000008790 | 8,000 | 8,000 |
| PRL ABV GOVT DEGREE COLLEGE JANAGAON | Credit | 2013-14 | Feb-01-2014 | 045 | V-21070000008039 | 12,849 | 12,849 |
| PRL ABV GOVT DEGREE COLLEGE JANAGAON | Credit | 2013-14 | Feb-01-2014 | 045 | V-21070000008038 | 7,396 | 7,396 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2013-14 | Feb-01-2014 | 051 | V-21010000064520 | 4,755 | 4,755 |
| SENIOR CIVIL JUDGE MAHABUBABAD WGL DIST | Credit | 2013-14 | Feb-01-2014 | 019 | V-21090000010582 | 8,000 | 8,000 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2013-14 | Feb-01-2014 | 045 | V-21090000011192 | 1,000 | 1,000 |
| EE PR PRI DIVN WGL | Credit | 2013-14 | Feb-01-2014 | 085 | V-21010000059806 | 3,000 | 3,000 |
| LAY SECY AND TREASURER ANANTHA LAKSHMI GOVT AYUR COLLEGE | Credit | 2013-14 | Feb-01-2014 | 051 | V-21010000064423 | 2,000 | 2,000 |
| LAY SECY AND TREASURER GR II ESI HOSP | Credit | 2013-14 | Feb-01-2014 | 051 | V-21010000064149 | 11,025 | 11,025 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2013-14 | Feb-01-2014 | 050 | V-21080000004444 | 17,724 | 17,724 |
| TAHSILDAR DEVARUPPULA | Credit | 2013-14 | Feb-01-2014 | 035 | V-21080000004382 | 3,100 | 3,100 |
| TAHSILDAR NEKKONDA | Credit | 2013-14 | Feb-01-2014 | 035 | V-21120000012203 | 15,338 | 15,338 |
| FOREST RANGE OFFICER GUDUR | Credit | 2013-14 | Feb-01-2014 | 083 | V-21060000002365 | 10,500 | 10,500 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2013-14 | Feb-01-2014 | 061 | V-21040000006886 | 1,200 | 1,200 |
| RDO MULUG | Credit | 2013-14 | Feb-01-2014 | 035 | C-21110000005069 | 2,000 | 2,000 |
| ASST DIR SERICULTURE ETURNAGARAM | Credit | 2013-14 | Feb-01-2014 | 089 | V-21040000006604 | 8,950 | 8,950 |
| MEDL OFFICER MPHC VELAIR | Credit | 2013-14 | Feb-01-2014 | 051 | V-21050000006659 | 8,000 | 8,000 |
| DIST MALERIA OFFICER WGL | Credit | 2013-14 | Feb-01-2014 | 051 | V-21040000006618 | 3,000 | 3,000 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2013-14 | Feb-01-2014 | 061 | V-21120000011417 | 9,385 | 9,385 |
| COMM.NAGARA PANCHYAT | Credit | 2013-14 | Feb-01-2014 | 085 | C-21130000007868 | 500 | 500 |
| PRL GCON WGL | Credit | 2013-14 | Feb-01-2014 | 051 | V-21010000065264 | 30,864 | 30,864 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2013-14 | Feb-01-2014 | 045 | C-21010000009636 | 6,000 | 6,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2013-14 | Feb-01-2014 | 085 | V-21010000062552 | 4,000 | 4,000 |
| DY.,C.S.,C.H.C.,GUDUR | Credit | 2013-14 | Feb-01-2014 | 051 | C-21060000000743 | 3,200 | 3,200 |
| DY.,C.S.,C.H.C.,GUDUR | Credit | 2013-14 | Feb-01-2014 | 051 | C-21060000000742 | 10,300 | 10,300 |
| DY.,C.S.,C.H.C.,GUDUR | Credit | 2013-14 | Feb-01-2014 | 051 | C-21060000000741 | 1,005 | 1,005 |
| GHM GOVT TWAHS OOTLAMATWADA GUDUR MDL WGL | Credit | 2013-14 | Feb-01-2014 | 045 | V-21060000002487 | 13,650 | 13,650 |
| HWO ST GH MULUGU WGL DIST | Credit | 2013-14 | Feb-01-2014 | 061 | V-21110000007811 | 567 | 567 |
| DIST REGISTRAR MARKET VALUE&AUDIT WARANGAL | Credit | 2013-14 | Feb-01-2014 | 023 | V-21010000063794 | 6,865 | 6,865 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2013-14 | Feb-01-2014 | 019 | V-21110000007279 | 1,800 | 1,800 |
| MEO WARANGAL | Credit | 2013-14 | Feb-01-2014 | 045 | V-21010000064554 | 3,000 | 3,000 |
| MEO MP NARSAMPET WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21120000012302 | 12,000 | 12,000 |
| HM ZPSS MUNIGALAVEEDU WGL DT | Credit | 2013-14 | Mar-01-2014 | 045 | V-21090000012614 | 2,000 | 2,000 |
| HM ZPSS WADLAKONDA WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21070000009684 | 3,000 | 3,000 |
| HM ZPSS KUNDARAM WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21070000008791 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE FORT WARANGAL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21010000071168 | 10,000 | 10,000 |
| HM GUPS SOMIDI | Credit | 2013-14 | Mar-01-2014 | 045 | V-21010000068680 | 6,000 | 6,000 |
| HM ZPSS THIMMAPURAM WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21050000008432 | -12,460 | -12,460 |
| MEDL OFFICER PHC MALKAPUR GHANPUR ST | Credit | 2013-14 | Mar-01-2014 | 051 | V-21050000008296 | 500 | 500 |
| MEO MP RAGHUNTHPALLY | Credit | 2013-14 | Mar-01-2014 | 045 | V-21070000010146 | 2,000 | 2,000 |
| MEO MP RAGHUNTHPALLY | Credit | 2013-14 | Mar-01-2014 | 045 | V-21070000009953 | 3,000 | 3,000 |
| MEDL OFFICER MPHC DHARMASAGAR, WGL DIST | Credit | 2013-14 | Mar-01-2014 | 050 | V-21050000007747 | 7,200 | 7,200 |
| MANAGER O/O DY COMMR [CT] WGL DVN WARANGAL | Credit | 2013-14 | Mar-01-2014 | 027 | V-21010000069966 | 20,000 | 20,000 |
| MEO MP CHERIAL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21020000005606 | 2,000 | 2,000 |
| HM GOVT AUPS KARLAPALLY WARANGAL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21040000008607 | 800 | 800 |
| MEO MP THORRUR WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21100000006327 | 900 | 900 |
| MEO MP HANAMKONDA | Credit | 2013-14 | Mar-01-2014 | 045 | V-21010000072002 | -5,533 | -5,533 |
| MEO MP DHARMASAGAR WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21050000008271 | 3,000 | 3,000 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2013-14 | Mar-01-2014 | 085 | V-21090000011597 | 30,000 | 30,000 |
| ADMN OFFICER NCC GROUP H QR WGL | Credit | 2013-14 | Mar-01-2014 | 047 | V-21010000075318 | -3,500 | -3,500 |
| MPDO MP WARDHANNAPET WGL DIST | Credit | 2013-14 | Mar-01-2014 | 085 | V-21150000006153 | 3,000 | 3,000 |
| MPDO MP DEVARUPPULA WGL DIST | Credit | 2013-14 | Mar-01-2014 | 085 | V-21080000004935 | 1,000 | 1,000 |
| MPDO MP REGONDA | Credit | 2013-14 | Mar-01-2014 | 085 | V-211300011179 | 3,000 | 3,000 |
| MPDO MP REGONDA | Credit | 2013-14 | Mar-01-2014 | 085 | V-21130000011962 | 1,000 | 1,000 |
| MPDO MP REGONDA | Credit | 2013-14 | Mar-01-2014 | 085 | V-21130000011953 | 1,000 | 1,000 |
| VAS VD RAGHUNATHAPALLY WGL | Credit | 2013-14 | Mar-01-2014 | 077 | V-21070000010088 | 6,850 | 6,850 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2013-14 | Mar-01-2014 | 035 | V-21010000074974 | 4,680 | 4,680 |
| MEDL OFFICER PHC BACHANNAPET | Credit | 2013-14 | Mar-01-2014 | 050 | V-21020000005799 | 2,000 | 2,000 |
| DIVNL COOP OFFICER MULUG | Credit | 2013-14 | Mar-01-2014 | 067 | V-21110000007921 | 3,150 | 3,150 |
| TAHSILDAR ATMAKUR_1 | Credit | 2013-14 | Mar-01-2014 | 035 | V-21010000074590 | 12,490 | 12,490 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2013-14 | Mar-01-2014 | 051 | V-21080000005241 | 5,000 | 5,000 |
| MEDL OFFICER PHC MADDUR_1 | Credit | 2013-14 | Mar-01-2014 | 051 | V-21020000005801 | 6,500 | 6,500 |
| MPDO MP ATHMAKUR | Credit | 2013-14 | Mar-01-2014 | 085 | V-21010000074579 | 13,936 | 13,936 |
| MPDO MP GHANPUR(M) | Credit | 2013-14 | Mar-01-2014 | 085 | V-21110000008745 | 2,000 | 2,000 |
| MPDO MP MANGAPET | Credit | 2013-14 | Mar-01-2014 | 085 | V-21040000008421 | 5,000 | 5,000 |
| DY EXE ENGR PR GHANPUR | Credit | 2013-14 | Mar-01-2014 | 053 | V-21050000008008 | 2,000 | 2,000 |
| TAHSILDAR DHARMASAGAR | Credit | 2013-14 | Mar-01-2014 | 035 | V-21050000008168 | 7,000 | 7,000 |
| TAHSILDAR DUGGONDI | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000013789 | 3,000 | 3,000 |
| TAHSILDAR DUGGONDI | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000012981 | 9,000 | 9,000 |
| TAHSILDAR CHENNARAOPET | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000013217 | 3,000 | 3,000 |
| TAHSILDAR MOGULLAPALLY | Credit | 2013-14 | Mar-01-2014 | 035 | V-21130000011672 | 7,000 | 7,000 |
| TAHSILDAR VENKATAPUR | Credit | 2013-14 | Mar-01-2014 | 035 | V-21110000008586 | 2,000 | 2,000 |
| MEDL OFFICER GOVT HOMOEO DISP MANNEGUDEM | Credit | 2013-14 | Mar-01-2014 | 051 | V-21090000012806 | 6,000 | 6,000 |
| ASST DIR OF AGRI MULUG | Credit | 2013-14 | Mar-01-2014 | 069 | V-21110000008619 | 2,000 | 2,000 |
| ASST DIR OF MKTG WGL | Credit | 2013-14 | Mar-01-2014 | 069 | V-21010000069739 | 7,030 | 7,030 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2013-14 | Mar-01-2014 | 047 | V-21010000071016 | -2,600 | -2,600 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2013-14 | Mar-01-2014 | 047 | V-21010000070966 | 1,100 | 1,100 |
| ADMN OFFICER REGL JT DIR OF HIGHER EDN WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21010000075373 | 1,000 | 1,000 |
| PRL GOVT INDUSTRIAL TRNG INSTY BOYS WGL | Credit | 2013-14 | Mar-01-2014 | 060 | V-21090000011496 | 13,400 | 13,400 |
| PRL GOVT JR COLLEGE GHANPUR WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21050000008122 | 1,868 | 1,868 |
| PRL GOVT JR COLLEGE HANAMKONDA WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21010000071791 | 7,260 | 7,260 |
| TAHSILDAR NEKKONDA | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000013508 | 8,500 | 8,500 |
| TAHSILDAR NEKKONDA | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000012526 | 8,300 | 8,300 |
| TAHSILDAR NEKKONDA | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000012525 | 10,700 | 10,700 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21010000073126 | 8,000 | 8,000 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21010000072586 | 1,000 | 1,000 |
| RDO MULUG | Credit | 2013-14 | Mar-01-2014 | 035 | C-21110000005669 | 2,000 | 2,000 |
| RDO MULUG | Credit | 2013-14 | Mar-01-2014 | 035 | C-21110000005665 | 2,000 | 2,000 |
| STO MARIPEDA | Credit | 2013-14 | Mar-01-2014 | 035 | V-21100000005798 | 15,000 | 15,000 |
| HM GOVT HIGH SCHOOL FOR BOYS NARENDRA NAGAR WGL | Credit | 2013-14 | Mar-01-2014 | 046 | V-21010000067049 | 5,700 | 5,700 |
| HM ZPSS NEERUKULLA WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21010000074245 | 5,000 | 5,000 |
| HM ZPSS KESHIREDDYPALLI WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21020000005210 | 2,000 | 2,000 |
| VAS VD IPPAGUDEM WARANGAL DIST | Credit | 2013-14 | Mar-01-2014 | 077 | V-21050000008059 | 3,000 | 3,000 |
| HM ZPSS NARAYANAPUR WARANGAL DIST | Credit | 2013-14 | Mar-01-2014 | 045 | V-21020000005209 | 1,000 | 1,000 |
| DIST COORDINATOR OF HOSPITAL SERVICES WARANGAL | Credit | 2013-14 | Mar-01-2014 | 051 | C-21010000011556 | 11,025 | 11,025 |
| PRL GOVT ITI BHUPALPALLY WGL | Credit | 2013-14 | Mar-01-2014 | 060 | V-21130000011301 | 7,500 | 7,500 |
| PRL GOVT DEGREE COLLEGE PARKAL WGL DT | Credit | 2013-14 | Mar-01-2014 | 045 | V-21130000010949 | 7,500 | 7,500 |
| REVENUE DIVISIONAL OFFICER NARSAMPET | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000013208 | 12,000 | 12,000 |
| SR PHO CHNC PALAKURTHY WARANGAL | Credit | 2013-14 | Mar-01-2014 | 051 | V-21080000005039 | 1,000 | 1,000 |
| TAHSILDAR KOTHAGUDEM_1 | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000013733 | 8,000 | 8,000 |
| TAHSILDAR KOTHAGUDEM_1 | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000013460 | 1,500 | 1,500 |
| TAHSILDAR KOTHAGUDEM_1 | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000013459 | 2,364 | 2,364 |
| TAHSILDAR KOTHAGUDEM_1 | Credit | 2013-14 | Mar-01-2014 | 035 | V-21120000012686 | 4,200 | 4,200 |
| COMM.NAGARA PANCHYAT | Credit | 2013-14 | Mar-01-2014 | 085 | C-21130000008868 | 1,500 | 1,500 |
| H.M.,Z.P.S.S.DHARMASAGAR (BOY | Credit | 2013-14 | Mar-01-2014 | 045 | V-21050000008037 | 6,000 | 6,000 |
| DYK.E.E,PIU SD REGONDA | Credit | 2013-14 | Mar-01-2014 | 085 | V-21130000011470 | 5,621 | 5,621 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2013-14 | Mar-01-2014 | 069 | C-21010000098166 | 4,000 | 4,000 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2013-14 | Mar-01-2014 | 045 | V-21040000008423 | 7,800 | 7,800 |
| SECRETARY A.M.C. MULUGU | Credit | 2013-14 | Mar-01-2014 | 069 | C-21110000005463 | 3,500 | 3,500 |
| PRL GOVT ITI BHUPALPALLY WGL | Credit | 2013-14 | Mar-01-2014 | 060 | V-21130000011572 | 6,950 | 6,950 |
| MEO MP HASANPARTHY WGL | Credit | 2014-15 | Apr-01-2014 | 045 | V-21010000003279 | 2,000 | 2,000 |
| HM AND D O A U P S BURGUPET WGL | Credit | 2014-15 | Apr-01-2014 | 061 | V-21110000000172 | 30,000 | 30,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Apr-01-2014 | 085 | C-2114000098537. | 5,190 | 5,190 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Apr-01-2014 | 085 | C-21140000000527 | 5,190 | 5,190 |
| CHILD DEV PROJECT OFFICER I C D S PROJ KODAKANDLA WGL DIST | Credit | 2014-15 | Apr-01-2014 | 062 | V-21080000000168 | 29,500 | 29,500 |
| CHILD DEV PROJECT OFFICER I C D S PROJ KODAKANDLA WGL DIST | Credit | 2014-15 | Apr-01-2014 | 062 | V-21080000000167 | 28,000 | 28,000 |
| MANAGER O/O DY COMMR [CT] WGL DVN WARANGAL | Credit | 2014-15 | Apr-01-2014 | 027 | V-21010000001424 | 3,000 | 3,000 |
| MANAGER O/O DY COMMR [CT] WGL DVN WARANGAL | Credit | 2014-15 | Apr-01-2014 | 027 | V-21010000000276 | 14,169 | 14,169 |
| MEO MP PALAKURTHY WGL | Credit | 2014-15 | Apr-01-2014 | 045 | V-21080000000145 | 5,500 | 5,500 |
| MEO MP HANAMKONDA | Credit | 2014-15 | Apr-01-2014 | 045 | V-21010000000771 | 1,000 | 1,000 |
| DIVNL FOREST OFFICER WGL NORTH | Credit | 2014-15 | Apr-01-2014 | 083 | V-21110000000182 | 3,000 | 3,000 |
| MEDL OFFICER RFWC MARIPEDA | Credit | 2014-15 | Apr-01-2014 | 050 | V-21100000000258 | 40,000 | 40,000 |
| TAHSILDAR DUGGONDI | Credit | 2014-15 | Apr-01-2014 | 035 | V-21120000000384 | 2,729 | 2,729 |
| TAHSILDAR NALLABELLI | Credit | 2014-15 | Apr-01-2014 | 035 | V-21120000000250 | 5,000 | 5,000 |
| TAHSILDAR PARKAL | Credit | 2014-15 | Apr-01-2014 | 035 | V-21130000000169 | 4,000 | 4,000 |
| TAHSILDAR RAIPARTHY | Credit | 2014-15 | Apr-01-2014 | 035 | V-21150000000111 | 7,000 | 7,000 |
| TAHSILDAR SANGEM | Credit | 2014-15 | Apr-01-2014 | 035 | V-21010000001338 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE GOVINDARAOPET WGL | Credit | 2014-15 | Apr-01-2014 | 045 | V-21110000000088 | 6,000 | 6,000 |
| RDO JANAGAON | Credit | 2014-15 | Apr-01-2014 | 035 | V-21070000000249 | 5,000 | 5,000 |
| RDO MULUG | Credit | 2014-15 | Apr-01-2014 | 035 | C-21110000000093 | 2,000 | 2,000 |
| RDO MULUG | Credit | 2014-15 | Apr-01-2014 | 035 | C-21110000000087 | 2,000 | 2,000 |
| STO PARKAL | Credit | 2014-15 | Apr-01-2014 | 111 | V-21130000000842 | 5,000 | 5,000 |
| SUPDT GOVT MATY HOSP HANAMKONDA | Credit | 2014-15 | Apr-01-2014 | 051 | V-21010000001347 | 1,500 | 1,500 |
| SUPDT GOVT MATY HOSP HANAMKONDA | Credit | 2014-15 | Apr-01-2014 | 051 | V-21010000001345 | 18,500 | 18,500 |
| PROHIBITION AND EXCISE SUPDT WGL | Credit | 2014-15 | Apr-01-2014 | 025 | V-21010000002815 | 13,151 | 13,151 |
| PRL GOVT DEGREE COLLEGE MAHABUBABAD WGL | Credit | 2014-15 | Apr-01-2014 | 045 | V-21090000000361 | 25,131 | 25,131 |
| MEDL SUPT APVVP CHC MULUG WGL | Credit | 2014-15 | Apr-01-2014 | 111 | C-21110000005738 | 14,050 | 14,050 |
| MEDL SUPT APVVP CHC MULUG WGL | Credit | 2014-15 | Apr-01-2014 | 111 | C-21110000005733 | 14,000 | 14,000 |
| MPDO MP NEKKONDA | Credit | 2014-15 | Apr-01-2014 | 085 | V-21120000000180 | 75 | 75 |
| JR CIVIL JUDGE THORRUR WGL DT | Credit | 2014-15 | Apr-01-2014 | 019 | V-21100000000164 | 2,000 | 2,000 |
| HM ZPSS RANGAPUR WGL | Credit | 2014-15 | Apr-01-2014 | 045 | V-21130000000224 | 30,000 | 30,000 |
| HWO BC BH MULUGU | Credit | 2014-15 | Apr-01-2014 | 061 | V-21110000000527 | 10,750 | 10,750 |
| COMM.NAGARA PANCHYAT | Credit | 2014-15 | Apr-01-2014 | 085 | C-21130000000198 | 1,000 | 1,000 |
| DY.,C.S.,C.H.C.,GUDUR | Credit | 2014-15 | Apr-01-2014 | 051 | C-21060000000021 | 8,950 | 8,950 |
| A.S.W.O.,JANGAON | Credit | 2014-15 | Apr-01-2014 | 061 | V-21070000000166 | 5,000 | 5,000 |
| E.E. T.W. ETURNAGARAM | Credit | 2014-15 | Apr-01-2014 | 061 | C-21120000000520 | 2,700 | 2,700 |
| E.E. T.W. ETURNAGARAM | Credit | 2014-15 | Apr-01-2014 | 061 | C-21120000000519 | 4,184 | 4,184 |
| D.F.O.WILDLIFE MANAGEMENT WGL | Credit | 2014-15 | Apr-01-2014 | 083 | V-21010000001369 | 16,055 | 16,055 |
| DY EE PR SD ETURNAGARAM | Credit | 2014-15 | Apr-01-2014 | 085 | V-21040000000314 | 6,000 | 6,000 |
| E.E.P.R.DIV. MULUG | Credit | 2014-15 | Apr-01-2014 | 085 | V-21110000000463 | 22,500 | 22,500 |
| E.E.APMSIDC, DIVISION,WGL | Credit | 2014-15 | Apr-01-2014 | 053 | C-2114000000144. | 1,008 | 1,008 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2014-15 | Apr-01-2014 | 053 | C-21140000004222 | 10,000 | 10,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2014-15 | Apr-01-2014 | 059 | C-21010000000431 | 1,450 | 1,450 |
| P..D.D.W.M.A.,WGL., | Credit | 2014-15 | Apr-01-2014 | 089 | C-21010000001109 | 4,000 | 4,000 |
| GHM GOVT TWAHS OOTLAMATWADA GUDUR MDL WGL | Credit | 2014-15 | Apr-01-2014 | 045 | V-21060000000010 | 6,950 | 6,950 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2014-15 | Apr-01-2014 | 061 | V-21040000000003 | 19,960 | 19,960 |
| DY EE PR QC & VIG SUB DIVISION MULUGU WGL | Credit | 2014-15 | Apr-01-2014 | 085 | V-21110000000044 | 3,496 | 3,496 |
| H.W.O.ST BH PARKAL | Credit | 2014-15 | May-01-2014 | 061 | V-21130000002407 | 2,000 | 2,000 |
| H.W.O.ST BH PARKAL | Credit | 2014-15 | May-01-2014 | 061 | V-21130000000551 | 2,000 | 2,000 |
| HWO BC BH MULUGU | Credit | 2014-15 | May-01-2014 | 061 | V-21110000001212 | -10,750 | -10,750 |
| COMM.NAGARA PANCHYAT | Credit | 2014-15 | May-01-2014 | 085 | C-21130000000817 | 1,000 | 1,000 |
| DD DMWD, WGL | Credit | 2014-15 | May-01-2014 | 062 | V-21010000011753 | 8,764 | 8,764 |
| DD DMWD, WGL | Credit | 2014-15 | May-01-2014 | 062 | V-21010000011750 | 6,006 | 6,006 |
| CDPO, ICDS, MANGAPET | Credit | 2014-15 | May-01-2014 | 062 | V-21040000000714 | 12,600 | 12,600 |
| P.O. I.T.D.A. ETURNAGARAM | Credit | 2014-15 | May-01-2014 | 061 | C-21040000000141 | 2,000 | 2,000 |
| P.O. I.T.D.A. ETURNAGARAM | Credit | 2014-15 | May-01-2014 | 061 | C-21040000000099 | 5,163 | 5,163 |
| M.P.D.O M.P. HANAMKONDA | Credit | 2014-15 | May-01-2014 | 045 | C-21010000011325 | 6,750 | 6,750 |
| DY. M.R.O. SHAYAMPET | Credit | 2014-15 | May-01-2014 | 035 | V-21130000002497 | 386 | 386 |
| DY. M.R.O. SHAYAMPET | Credit | 2014-15 | May-01-2014 | 035 | V-21130000002474 | 945 | 945 |
| DY. M.R.O. BHUPALPALLY | Credit | 2014-15 | May-01-2014 | 035 | V-21130000002354 | 10,955 | 10,955 |
| DY. M.R.O. BHUPALPALLY | Credit | 2014-15 | May-01-2014 | 035 | V-21130000001925 | 25,256 | 25,256 |
| DY.,C.S.,C.H.C.,GUDUR | Credit | 2014-15 | May-01-2014 | 051 | C-21060000000061 | 6,440 | 6,440 |
| E.E.APMSIDC, DIVISION,WGL | Credit | 2014-15 | May-01-2014 | 085 | C-21010000000644 | 13,000 | 13,000 |
| E.E.APMSIDC, DIVISION,WGL | Credit | 2014-15 | May-01-2014 | 085 | C-21010000000643 | 4,000 | 4,000 |
| P..D.D.W.M.A.,WGL., | Credit | 2014-15 | May-01-2014 | 089 | C-21010000000720 | 4,000 | 4,000 |
| P..D.D.W.M.A.,WGL., | Credit | 2014-15 | May-01-2014 | 089 | C-21010000000411 | 4,000 | 4,000 |
| P..D.D.W.M.A.,WGL., | Credit | 2014-15 | May-01-2014 | 085 | C-21010000000707 | 30,827 | 30,827 |
| PRL GOVT JR COLLEGE HASANPARTHY WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21010000012544 | 13,204 | 13,204 |
| HM ZPSS GHANPUR MDL WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21110000000357 | 1,150 | 1,150 |
| ATWO,MAHABUBABAD,WGL DIST | Credit | 2014-15 | May-01-2014 | 061 | V-21090000000879 | 1,000 | 1,000 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2014-15 | May-01-2014 | 045 | C-21060000000080 | 25,200 | 25,200 |
| HM ZPSS SANGEM | Credit | 2014-15 | May-01-2014 | 046 | V-21010000010959 | 6,704 | 6,704 |
| HM ZPSS KAMMAPALLY, NARSAMPET MDL,WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21120000000756 | 2,000 | 2,000 |
| HM ZPSS RAMANNAGUDEM WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21040000001753 | 11,368 | 11,368 |
| ASST DISTRICT FIRE OFFICER WARANGAL DT | Credit | 2014-15 | May-01-2014 | 019 | V-21010000012096 | 6,004 | 6,004 |
| TAHSILDAR GHANPUR_1 | Credit | 2014-15 | May-01-2014 | 035 | V-21050000000584 | 500 | 500 |
| TAHSILDAR HASANPARTHY | Credit | 2014-15 | May-01-2014 | 035 | V-21010000004701 | 400 | 400 |
| TAHSILDAR HASANPARTHY | Credit | 2014-15 | May-01-2014 | 035 | V-21010000004700 | 800 | 800 |
| MPDO MP NEKKONDA | Credit | 2014-15 | May-01-2014 | 085 | V-21120000002336 | 12,744 | 12,744 |
| CHILD DEV PROJ OFFICER ICDS WGL (URBAN) | Credit | 2014-15 | May-01-2014 | 062 | V-21010000009686 | 55,000 | 55,000 |
| CHILD DEV PROJ OFFICER ICDS WGL (URBAN) | Credit | 2014-15 | May-01-2014 | 062 | V-21010000004735 | 8,000 | 8,000 |
| DY EE PRI SUB DIVN PALAKURTHY WGL | Credit | 2014-15 | May-01-2014 | 085 | V-21080000000746 | 21,736 | 21,736 |
| VAS VD DEVARUPPULA WGL | Credit | 2014-15 | May-01-2014 | 077 | V-21080000000952 | 1,000 | 1,000 |
| HM ZPSS KOYAGUDEM WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21110000001394 | 9,109 | 9,109 |
| HM ZPSS MUSTHYAL WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21020000000941 | 6,704 | 6,704 |
| HM ZPSS MUCHIMPULA WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21120000001920 | 5,840 | 5,840 |
| HM ZPSS BOMMAKAL THORRUR M WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21100000000857 | 8,561 | 8,561 |
| DY COMMNR END DEPT WARANGAL | Credit | 2014-15 | May-01-2014 | 057 | V-21010000011087 | 24,336 | 24,336 |
| HM ZPSS ALANKANIPE WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21120000002672 | 6,704 | 6,704 |
| HM ZPSS CHAGALLU WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21050000001431 | 6,172 | 6,172 |
| HM ZPSS KANTATMAKUR WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21130000002663 | -9,164 | -9,164 |
| HM ZPSS MOHAMMADAPURAM WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21120000002102 | 5,000 | 5,000 |
| HM ZPSS PALLAGUTTA WGL DT | Credit | 2014-15 | May-01-2014 | 046 | V-21050000000674 | 3,500 | 3,500 |
| HM ZPSS PASARGONDA,WARANGAL | Credit | 2014-15 | May-01-2014 | 045 | V-21010000011695 | 18,861 | 18,861 |
| GHM ZPPSS CHILPUR WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21050000001460 | 18,652 | 18,652 |
| HM ZPSS BHUPALPALLY WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21130000001937 | 432 | 432 |
| SPHO, CHNC, BACHANNAPET | Credit | 2014-15 | May-01-2014 | 051 | V-21020000001074 | 14,000 | 14,000 |
| VAS VD NEERMALA WGL DIST | Credit | 2014-15 | May-01-2014 | 077 | V-21080000000951 | 4,000 | 4,000 |
| VAS VD NEERMALA WGL DIST | Credit | 2014-15 | May-01-2014 | 077 | V-21080000000949 | 10,961 | 10,961 |
| HM ZPSS NARAYANAPUR WARANGAL DIST | Credit | 2014-15 | May-01-2014 | 045 | V-21020000000787 | 9,109 | 9,109 |
| CHILD DEV PROJ OFFIC ICDS PARKAL | Credit | 2014-15 | May-01-2014 | 062 | V-21130000002423 | 21,244 | 21,244 |
| MPDO MP GOVINDARAOPETA | Credit | 2014-15 | May-01-2014 | 085 | V-21110000000831 | 1,000 | 1,000 |
| SUB REGR KODAGANDLA | Credit | 2014-15 | May-01-2014 | 023 | V-21080000000710 | 5,684 | 5,684 |
| SUB REGR MULUGU | Credit | 2014-15 | May-01-2014 | 023 | V-21110000001482 | 300 | 300 |
| HM ZPSS MOGULLAPALLY WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21130000000466 | 1,500 | 1,500 |
| HM GOVT HIGH SCHOOL FOR BOYS MATWADA WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21010000012332 | 21,410 | 21,410 |
| HM GOVT HIGH SCHOOL FOR BOYS MARKAJI HANAMKONDA | Credit | 2014-15 | May-01-2014 | 046 | V-21010000011309 | 5,840 | 5,840 |
| MEO MP MOGULLAPALLY WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21130000002176 | 2,551 | 2,551 |
| MEDL OFFICER PHC NALLABELLY | Credit | 2014-15 | May-01-2014 | 051 | V-21120000002839 | 118 | 118 |
| MEDL OFFICER PHC BACHANNAPET | Credit | 2014-15 | May-01-2014 | 051 | V-21020000001068 | 35,000 | 35,000 |
| MEDL OFFICER PHC BACHANNAPET | Credit | 2014-15 | May-01-2014 | 051 | V-21020000000638 | 11,577 | 11,577 |
| MEDL OFFICER PHC BACHANNAPET | Credit | 2014-15 | May-01-2014 | 050 | V-21020000000639 | 2,103 | 2,103 |
| MEDL OFFICER RFWC MANGAPETA | Credit | 2014-15 | May-01-2014 | 051 | V-21040000001611 | 13,095 | 13,095 |
| MEDL OFFICER MPHC NARMETTA | Credit | 2014-15 | May-01-2014 | 050 | V-21070000001570 | 27,148 | 27,148 |
| DIVNL COOP OFFICER WGL | Credit | 2014-15 | May-01-2014 | 067 | V-21010000012103 | 9,360 | 9,360 |
| DIVNL COOP OFFICER WGL | Credit | 2014-15 | May-01-2014 | 067 | V-21010000012089 | 81,971 | 81,971 |
| DTO WARANGAL | Credit | 2014-15 | May-01-2014 | 061 | V-21090000002266 | 39 | 39 |
| DTO WARANGAL | Credit | 2014-15 | May-01-2014 | 062 | V-21010000004782 | 10,000 | 10,000 |
| DIVNL FOREST OFFICER WGL NORTH | Credit | 2014-15 | May-01-2014 | 083 | V-21110000001709 | 10,000 | 10,000 |
| MEDL OFFICER PHC KAMBALAPALLY | Credit | 2014-15 | May-01-2014 | 050 | V-21090000002291 | 6,000 | 6,000 |
| MEDL OFFICER PHC KAMBALAPALLY | Credit | 2014-15 | May-01-2014 | 050 | V-21090000000987 | 5,530 | 5,530 |
| LIBRARIAN REGL LIBRARY WGL | Credit | 2014-15 | May-01-2014 | 047 | V-21010000011193 | 3,632 | 3,632 |
| LIBRARIAN REGL LIBRARY WGL | Credit | 2014-15 | May-01-2014 | 047 | V-21010000011192 | 8,432 | 8,432 |
| HM GOVT HIGH SCHOOL MATWADA WGL | Credit | 2014-15 | May-01-2014 | 046 | V-21090000002461 | 3,100 | 3,100 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2014-15 | May-01-2014 | 083 | V-21120000001880 | 93,884 | 93,884 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2014-15 | May-01-2014 | 083 | V-21090000002893 | 3,749 | 3,749 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2014-15 | May-01-2014 | 083 | V-21060000000179 | 17,000 | 17,000 |
| DIVNL FOREST OFFICER WILDLIFE MGMT WGL | Credit | 2014-15 | May-01-2014 | 083 | V-21010000014158 | -32,000 | -32,000 |
| TAHSILDAR BACHANNAPET | Credit | 2014-15 | May-01-2014 | 035 | V-21020000001107 | 1,860 | 1,860 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2014-15 | May-01-2014 | 050 | V-21080000000791 | 21,112 | 21,112 |
| MEDL OFFICER RFWC ZAFFERGADH | Credit | 2014-15 | May-01-2014 | 050 | V-21050000001559 | 10,528 | 10,528 |
| MPDO CHERIAL | Credit | 2014-15 | May-01-2014 | 085 | V-21020000001210 | 3,000 | 3,000 |
| MANAGER (RM AND M) DIST INDL CENTRE WGL | Credit | 2014-15 | May-01-2014 | 089 | C-21010000012517 | 10,252 | 10,252 |
| MPDO KURAVI | Credit | 2014-15 | May-01-2014 | 085 | V-21090000000766 | 6,000 | 6,000 |
| MPDO MP MAHABUBABAD | Credit | 2014-15 | May-01-2014 | 085 | V-21090000002759 | 34,796 | 34,796 |
| DY SUPDT OF POLICE ACB WGL RANGE | Credit | 2014-15 | May-01-2014 | 033 | V-21010000012404 | 7,468 | 7,468 |
| DY DIR HANDLOOMS AND TEXTILES WGL | Credit | 2014-15 | May-01-2014 | 090 | V-21010000011885 | 46,453 | 46,453 |
| DY EDNL OFFICER JANGAON WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21070000001511 | 5,767 | 5,767 |
| TAHSILDAR CHITYAL_1 | Credit | 2014-15 | May-01-2014 | 035 | V-21130000002101 | 3,432 | 3,432 |
| TAHSILDAR CHITYAL_1 | Credit | 2014-15 | May-01-2014 | 035 | V-21130000002097 | 9,214 | 9,214 |
| TAHSILDAR CHITYAL_1 | Credit | 2014-15 | May-01-2014 | 035 | V-21130000000791 | 7,379 | 7,379 |
| TAHSILDAR DEVARUPPULA | Credit | 2014-15 | May-01-2014 | 035 | V-21080000000472 | 12,000 | 12,000 |
| TAHSILDAR DEVARUPPULA | Credit | 2014-15 | May-01-2014 | 035 | V-21080000000471 | 1,000 | 1,000 |
| TAHSILDAR DORNAKAL | Credit | 2014-15 | May-01-2014 | 035 | V-21090000002591 | 16,856 | 16,856 |
| TAHSILDAR GHANPUR(M) | Credit | 2014-15 | May-01-2014 | 035 | V-21110000000543 | 20,000 | 20,000 |
| TAHSILDAR GUDUR_1 | Credit | 2014-15 | May-01-2014 | 035 | V-21060000000658 | 7,664 | 7,664 |
| TAHSILDAR KODAKANDLA | Credit | 2014-15 | May-01-2014 | 035 | V-21080000000861 | 7,500 | 7,500 |
| TAHSILDAR KODAKANDLA | Credit | 2014-15 | May-01-2014 | 019 | V-21080000001130 | 11,399 | 11,399 |
| TAHSILDAR CHENNARAOPET | Credit | 2014-15 | May-01-2014 | 035 | V-21120000000712 | 5,600 | 5,600 |
| TAHSILDAR MAHBOOBABAD | Credit | 2014-15 | May-01-2014 | 035 | V-21090000003217 | 27,236 | 27,236 |
| TAHSILDAR MAHBOOBABAD | Credit | 2014-15 | May-01-2014 | 019 | V-21090000002825 | 5,764 | 5,764 |
| TAHSILDAR MAHBOOBABAD | Credit | 2014-15 | May-01-2014 | 019 | V-21090000002334 | 3,000 | 3,000 |
| TAHSILDAR MOGULLAPALLY | Credit | 2014-15 | May-01-2014 | 035 | V-21130000001780 | 376 | 376 |
| TAHSILDAR PARVATHAGIRI | Credit | 2014-15 | May-01-2014 | 035 | V-21150000001099 | 18,165 | 18,165 |
| TAHSILDAR REGONDA | Credit | 2014-15 | May-01-2014 | 035 | V-21130000002056 | 129 | 129 |
| MPDO MP RAYAPARTHY | Credit | 2014-15 | May-01-2014 | 085 | V-21150000001246 | 20,000 | 20,000 |
| MPDO MP SANGEM | Credit | 2014-15 | May-01-2014 | 085 | V-21010000012297 | 5,000 | 5,000 |
| ASST DIR OF AGRI MULUG | Credit | 2014-15 | May-01-2014 | 069 | V-21110000001992 | 10,500 | 10,500 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2014-15 | May-01-2014 | 047 | V-21010000012671 | 5,711 | 5,711 |
| ADMN OFFICER INTELLIGENCE DEPT HYD | Credit | 2014-15 | May-01-2014 | 037 | V-21010000011197 | 11,656 | 11,656 |
| CHIEF JUDL MAGISTRATE WGL | Credit | 2014-15 | May-01-2014 | 019 | V-21010000002575 | 16,825 | 16,825 |
| ASST DIR OF AGRI (SOIL TESTING) WGL | Credit | 2014-15 | May-01-2014 | 071 | V-21010000013199 | 9,008 | 9,008 |
| TAHSILDAR NARSIHMULAPET | Credit | 2014-15 | May-01-2014 | 035 | V-21100000001278 | 3,736 | 3,736 |
| TAHSILDAR NEKKONDA | Credit | 2014-15 | May-01-2014 | 035 | V-21120000002620 | 4,296 | 4,296 |
| TAHSILDAR PALAKURTHY | Credit | 2014-15 | May-01-2014 | 035 | V-21080000001037 | 3,500 | 3,500 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2014-15 | May-01-2014 | 045 | C-21010000C76529 | 9,744 | 9,744 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2014-15 | May-01-2014 | 045 | C-21010000000670 | 7,468 | 7,468 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2014-15 | May-01-2014 | 045 | C-21010000000480 | 3,000 | 3,000 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2014-15 | May-01-2014 | 045 | C-21010000000477 | 2,000 | 2,000 |
| HO WARANGAL MPL CORPN WARANGAL | Credit | 2014-15 | May-01-2014 | 065 | V-21010000013078 | 13,449 | 13,449 |
| DY EXE ENGR RWS GHANPUR STN WGL DIST | Credit | 2014-15 | May-01-2014 | 053 | V-21050000001466 | 11,600 | 11,600 |
| DY EXE ENGR RWS GHANPUR STN WGL DIST | Credit | 2014-15 | May-01-2014 | 053 | V-21050000000430 | 11,600 | 11,600 |
| DY EXE ENGR PR SUB DIVN THORRUR WGL DIST | Credit | 2014-15 | May-01-2014 | 085 | V-21100000000774 | 5,877 | 5,877 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2014-15 | May-01-2014 | 033 | V-21010000012364 | 52,396 | 52,396 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21060000000306 | 1,093 | 1,093 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2014-15 | May-01-2014 | 085 | V-21090000003073 | 2,000 | 2,000 |
| PRL COLLEGE OF TEACHER EDN WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21010000012737 | 15,492 | 15,492 |
| MPDO MP MULUG WGL DIST | Credit | 2014-15 | May-01-2014 | 085 | V-21110000001594 | 15,872 | 15,872 |
| PRL GOVT COLLEGE OF MUSIC AND DANCE WGL | Credit | 2014-15 | May-01-2014 | 047 | V-21010000010350 | 5,684 | 5,684 |
| PRL GOVT COLLEGE OF MUSIC AND DANCE WGL | Credit | 2014-15 | May-01-2014 | 047 | V-21010000010338 | 8,764 | 8,764 |
| ASST COMMNR ENDOWMENTS DEPT WARANGAL | Credit | 2014-15 | May-01-2014 | 057 | V-21010000012584 | 5,000 | 5,000 |
| ASST COMMNR ENDOWMENTS DEPT WARANGAL | Credit | 2014-15 | May-01-2014 | 057 | V-21010000006787 | 6,000 | 6,000 |
| HM GOVT HIGH SCHOOL FOR BOYS INTEZARGUNJ | Credit | 2014-15 | May-01-2014 | 046 | V-21010000010508 | 6,755 | 6,755 |
| MPDO MP NARMETTA WGL DIST | Credit | 2014-15 | May-01-2014 | 085 | V-21070000001546 | 10,400 | 10,400 |
| AD AH VH WARDANNAPET WGL | Credit | 2014-15 | May-01-2014 | 077 | V-21150000000363 | 6,000 | 6,000 |
| AD AH VH KODAKANDLA WGL | Credit | 2014-15 | May-01-2014 | 077 | V-21080000000977 | 1,500 | 1,500 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2014-15 | May-01-2014 | 061 | C-21040000000096 | 2,000 | 2,000 |
| DY EXE ENGR AMC WARANGAL | Credit | 2014-15 | May-01-2014 | 059 | C-21010000007107 | 4,000 | 4,000 |
| I ADDL DIST & SESSIONS JUDGE/FAC WGL | Credit | 2014-15 | May-01-2014 | 019 | V-21010000012018 | 23,080 | 23,080 |
| VAS VD MALKAPUR WGL | Credit | 2014-15 | May-01-2014 | 077 | V-21050000001498 | 15,214 | 15,214 |
| MPDO MP DEVARUPPULA WGL DIST | Credit | 2014-15 | May-01-2014 | 085 | V-21080000000302 | 4,000 | 4,000 |
| JOINT DIRECTOR OF MARKETING WARANGAL | Credit | 2014-15 | May-01-2014 | 069 | V-21010000010349 | 11,948 | 11,948 |
| MEDL OFFICER MPHC KODAKANDLA | Credit | 2014-15 | May-01-2014 | 050 | V-21080000000765 | 11,252 | 11,252 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2014-15 | May-01-2014 | 051 | V-21050000001212 | 9,244 | 9,244 |
| CHILD DEV PROJECT OFFICER ICDS PROJECT MULUGU | Credit | 2014-15 | May-01-2014 | 062 | V-21110000001812 | 36,927 | 36,927 |
| PRL JUNIOR CIVIL JUDGE WGL | Credit | 2014-15 | May-01-2014 | 019 | V-21010000012502 | 17,908 | 17,908 |
| I ADDL SENIOR CIVIL JUDGE WARANGAL | Credit | 2014-15 | May-01-2014 | 019 | V-21010000011040 | 18,340 | 18,340 |
| MEDL OFFICER PHC LINGAL GHANAPOOR | Credit | 2014-15 | May-01-2014 | 051 | V-21070000002013 | 3,500 | 3,500 |
| MPDO MP REGONDA | Credit | 2014-15 | May-01-2014 | 085 | V-21130000002020 | 8,544 | 8,544 |
| VAS VD PEMBARTHY | Credit | 2014-15 | May-01-2014 | 077 | V-21070000001921 | 6,000 | 6,000 |
| VAS VD PEMBARTHY | Credit | 2014-15 | May-01-2014 | 077 | V-21070000001920 | 9,484 | 9,484 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2014-15 | May-01-2014 | 047 | V-21010000012271 | 8,432 | 8,432 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | May-01-2014 | 085 | C-21140000011910 | 5,000 | 5,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | May-01-2014 | 045 | C-21140000010974 | 5,000 | 5,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | May-01-2014 | 045 | C-21140000010963 | 58,958 | 58,958 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | May-01-2014 | 035 | C-21140000011906 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE DHARMASAGAR WGL | Credit | 2014-15 | May-01-2014 | 046 | V-21050000001537 | 4,000 | 4,000 |
| HM GTWAUPS OORATTAM | Credit | 2014-15 | May-01-2014 | 045 | V-21040000001632 | 13,552 | 13,552 |
| SPL JFC MAGIS FOR SC/ST WGL | Credit | 2014-15 | May-01-2014 | 062 | V-21010000013534 | 25,372 | 25,372 |
| PRL GOVT JR COLLEGE FOR GIRLS NARSAMPET | Credit | 2014-15 | May-01-2014 | 045 | V-21120000002080 | 4,000 | 4,000 |
| PRL GOVT JR COLLEGE FOR GIRLS NARSAMPET | Credit | 2014-15 | May-01-2014 | 045 | V-21120000001648 | 4,000 | 4,000 |
| HEAD MASTER GOVT ASHRAM SCHOOL CHUNCHUPALLY WGL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21040000001557 | 32,744 | 32,744 |
| CHILD DEV PROJECT OFFICER I C D S PROJ KODAKANDLA WGL DIST | Credit | 2014-15 | May-01-2014 | 062 | V-21080000000598 | 600 | 600 |
| MEO MP CHERIAL | Credit | 2014-15 | May-01-2014 | 045 | V-21020000000868 | 11,471 | 11,471 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | May-01-2014 | 019 | V-21010000011510 | 16,662 | 16,662 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | May-01-2014 | 019 | V-21010000011509 | 36,160 | 36,160 |
| ADMN OFFICER REGL JT DIR OF INT EDUCATION WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21010000011743 | 45,374 | 45,374 |
| ADMN OFFICER REGL JT DIR OF INT EDUCATION WGL | Credit | 2014-15 | May-01-2014 | 045 | C-21010000012298 | 17,312 | 17,312 |
| MEO MP MAHABUBABAD WGL; | Credit | 2014-15 | May-01-2014 | 045 | V-21090000003113 | 4,813 | 4,813 |
| MEO MP ZAFFARGADH WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21050000001029 | 1,100 | 1,100 |
| HM ZPSS DORNAKAL WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21090000002121 | 9,008 | 9,008 |
| HM ZPSS SEETHAMPET WGL | Credit | 2014-15 | May-01-2014 | 045 | V-21010000010941 | 2,194 | 2,194 |
| PRL GOVT JR COLLEGE KODAKANDLA WGL | Credit | 2014-15 | May-01-2014 | 046 | V-21080000000764 | 5,000 | 5,000 |
| HM ZPSS(GIRLS) MAHABUBABAD | Credit | 2014-15 | May-01-2014 | 046 | V-21090000000589 | 3,000 | 3,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2014-15 | May-01-2014 | 051 | V-21010000002651 | 30,000 | 30,000 |
| MEO MP GEESUGONDA WARANGAL DT | Credit | 2014-15 | May-01-2014 | 045 | V-21010000011597 | 24,816 | 24,816 |
| HM ZPSS NANDANAM | Credit | 2014-15 | May-01-2014 | 045 | V-21150000000274 | 120 | 120 |
| MEDL OFFICER PHC BHANOJIPET WGL DT | Credit | 2014-15 | May-01-2014 | 051 | V-21120000002110 | 8,096 | 8,096 |
| MEDL OFFICER PHC BHANOJIPET WGL DT | Credit | 2014-15 | May-01-2014 | 051 | V-21120000001827 | 12,673 | 12,673 |
| HM TWAUPS KANAIGUDEM | Credit | 2014-15 | May-01-2014 | 045 | V-21040000001868 | 3,000 | 3,000 |
| HM ZPSS BOLLIKUNTA WGL DIST | Credit | 2014-15 | May-01-2014 | 045 | V-21010000009461 | 6,455 | 6,455 |
| PRL GOVT JR COLLEGE MADDUR WARANGAL DIST | Credit | 2014-15 | May-01-2014 | 045 | V-21020000000882 | 19,888 | 19,888 |
| HM ZPSS MEDAPALLY | Credit | 2014-15 | May-01-2014 | 045 | V-21120000002360 | 1,000 | 1,000 |
| MEO MP RAGHUNTHPALLY | Credit | 2014-15 | May-01-2014 | 045 | V-21070000000804 | 2,500 | 2,500 |
| COMM.NAGARA PANCHYAT | Credit | 2014-15 | Jun-01-2014 | 053 | C-21130000002907 | 1,000 | 1,000 |
| HM AND D O A U P S BURGUPET WGL | Credit | 2014-15 | Jun-01-2014 | 061 | V-21110000003090 | -30,000 | -30,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Jun-01-2014 | 037 | V-21010000015530 | 2,000 | 2,000 |
| PRL ABV GOVT DEGREE COLLEGE JANAGAON | Credit | 2014-15 | Jul-01-2014 | 045 | V-21070000003667 | 3,500 | 3,500 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Jul-01-2014 | 045 | V-21140000002616 | -1,000 | -1,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Jul-01-2014 | 045 | V-21140000002615 | -1,000 | -1,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Jul-01-2014 | 045 | V-21140000002614 | -1,000 | -1,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Jul-01-2014 | 045 | V-21140000002613 | -1,000 | -1,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Jul-01-2014 | 045 | V-21140000002612 | -1,000 | -1,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Jul-01-2014 | 045 | V-21140000002611 | -2,721 | -2,721 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Jul-01-2014 | 045 | C-21140000022407 | 4,700 | 4,700 |
| WARDEN ST BOYS HOSTEL MULUG | Credit | 2014-15 | Jul-01-2014 | 061 | V-21110000003307 | 7,000 | 7,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Jul-01-2014 | 019 | V-21010000020526 | 21,913 | 21,913 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Jul-01-2014 | 037 | V-21010000020512 | 3,500 | 3,500 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Jul-01-2014 | 037 | V-21010000016171 | 3,500 | 3,500 |
| MPDO MP PARVATHAGIRI WGL DIST | Credit | 2014-15 | Jul-01-2014 | 085 | V-21150000002563 | 5,000 | 5,000 |
| SPL J F C M FOR P&E CASES WGL | Credit | 2014-15 | Jul-01-2014 | 019 | V-21010000020417 | 18,080 | 18,080 |
| COMMISSIONER MUNICIPAL COUNCIL JANGAON | Credit | 2014-15 | Jul-01-2014 | 053 | V-21070000004055 | 1,000 | 1,000 |
| MPDO MP DEVARUPPULA WGL DIST | Credit | 2014-15 | Jul-01-2014 | 085 | V-21080000002527 | 12,000 | 12,000 |
| JUDGE FAMILY COURT WGL | Credit | 2014-15 | Jul-01-2014 | 019 | V-21010000017549 | 3,500 | 3,500 |
| II ADDL JUNIOR CIVIL JUDGE WGL | Credit | 2014-15 | Jul-01-2014 | 019 | V-21010000016075 | 9,200 | 9,200 |
| PRL JUNIOR CIVIL JUDGE WGL | Credit | 2014-15 | Jul-01-2014 | 019 | V-21010000019656 | 1,000 | 1,000 |
| III ADDL JFCM CUM JR CIVIL JUDGE WARANGAL | Credit | 2014-15 | Jul-01-2014 | 019 | V-21010000016566 | 6,658 | 6,658 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Jul-01-2014 | 045 | V-21140000002617 | -1,000 | -1,000 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2014-15 | Jul-01-2014 | 051 | V-21130000004005 | 13,664 | 13,664 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2014-15 | Jul-01-2014 | 051 | V-21130000004004 | 11,700 | 11,700 |
| COMMANDANT 4TH BN MAMNOOR LINES WARANGAL | Credit | 2014-15 | Jul-01-2014 | 037 | V-21010000016680 | 9,083 | 9,083 |
| MPDO CHERIAL | Credit | 2014-15 | Jul-01-2014 | 085 | V-21020000002644 | 1,000 | 1,000 |
| MPDO CHERIAL | Credit | 2014-15 | Jul-01-2014 | 085 | V-21020000002642 | 3,000 | 3,000 |
| MPDO MP BHOOPALPALLY | Credit | 2014-15 | Jul-01-2014 | 085 | V-21130000004351 | 1,000 | 1,000 |
| TAHSILDAR DEVARUPPULA | Credit | 2014-15 | Jul-01-2014 | 035 | V-21080000002512 | 2,000 | 2,000 |
| TAHSILDAR DHARMASAGAR | Credit | 2014-15 | Jul-01-2014 | 035 | V-21050000002867 | 18,000 | 18,000 |
| TAHSILDAR GUDUR_1 | Credit | 2014-15 | Jul-01-2014 | 035 | V-21060000001980 | 3,300 | 3,300 |
| TAHSILDAR KODAKANDLA | Credit | 2014-15 | Jul-01-2014 | 019 | V-21080000002268 | 11,000 | 11,000 |
| TAHSILDAR KORVI | Credit | 2014-15 | Jul-01-2014 | 035 | V-21090000004436 | 3,500 | 3,500 |
| TAHSILDAR MULUG | Credit | 2014-15 | Jul-01-2014 | 019 | V-21110000003572 | 9,500 | 9,500 |
| TAHSILDAR PARKAL | Credit | 2014-15 | Jul-01-2014 | 035 | V-21130000004627 | 4,000 | 4,000 |
| TAHSILDAR PARKAL | Credit | 2014-15 | Jul-01-2014 | 035 | V-21130000004114 | 20,600 | 20,600 |
| TAHSILDAR PARKAL | Credit | 2014-15 | Jul-01-2014 | 019 | V-21130000003846 | 3,000 | 3,000 |
| TAHSILDAR PARKAL | Credit | 2014-15 | Jul-01-2014 | 019 | V-21130000003845 | 5,000 | 5,000 |
| TAHSILDAR WARDHANNAPET | Credit | 2014-15 | Jul-01-2014 | 019 | V-21150000002822 | 3,000 | 3,000 |
| STO GHANPUR | Credit | 2014-15 | Jul-01-2014 | 035 | V-21050000003051 | 8,700 | 8,700 |
| H.W.O.BC GH SHAYAMPET | Credit | 2014-15 | Jul-01-2014 | 061 | V-21130000004032 | 2,000 | 2,000 |
| E.E.APMSIDC, DIVISION,WGL | Credit | 2014-15 | Jul-01-2014 | 061 | C-21010000002565 | 2,000 | 2,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2014-15 | Jul-01-2014 | 037 | V-21010000020395 | 10,000 | 10,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2014-15 | Jul-01-2014 | 037 | V-21010000018416 | 2,000 | 2,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2014-15 | Jul-01-2014 | 037 | V-21010000016501 | 10,000 | 10,000 |
| HM ZPSS PEDDA KORPOLE WGL DIST | Credit | 2014-15 | Jul-01-2014 | 045 | V-21120000004491 | 500 | 500 |
| TAHSILDAR GHANPUR_1 | Credit | 2014-15 | Jul-01-2014 | 019 | V-21050000002835 | 1,000 | 1,000 |
| H.W.O.ST BH PARKAL | Credit | 2014-15 | Jul-01-2014 | 061 | V-21130000004545 | 2,000 | 2,000 |
| COMM.NAGARA PANCHYAT | Credit | 2014-15 | Jul-01-2014 | 085 | C-21130000003313 | 1,000 | 1,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Jul-01-2014 | 085 | V-21010000020283 | 400 | 400 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Jul-01-2014 | 085 | V-21010000020021 | 200 | 200 |
| MEO MP HANAMKONDA | Credit | 2014-15 | Aug-01-2014 | 045 | V-21010000024355 | 5,000 | 5,000 |
| HM ZPSS THATIKONDA WGL | Credit | 2014-15 | Aug-01-2014 | 045 | V-21050000003497 | 3,752 | 3,752 |
| HM ZPSS(GIRLS) MAHABUBABAD | Credit | 2014-15 | Aug-01-2014 | 045 | V-21090000006231 | 6,589 | 6,589 |
| MEDL OFFICER RFWC SHAYAMPET | Credit | 2014-15 | Aug-01-2014 | 049 | V-21130000004954 | 13,997 | 13,997 |
| MPDO MP BHOOPALPALLY | Credit | 2014-15 | Aug-01-2014 | 085 | V-21130000004788 | 1,000 | 1,000 |
| MPDO MP HANAMKONDA | Credit | 2014-15 | Aug-01-2014 | 085 | V-21010000023712 | -16,000 | -16,000 |
| MPDO MP MANGAPET | Credit | 2014-15 | Aug-01-2014 | 085 | V-21040000003742 | 3,500 | 3,500 |
| MPDO MP THORRUR | Credit | 2014-15 | Aug-01-2014 | 085 | V-21100000003013 | 224 | 224 |
| ASST DIR OF AGRI WGL | Credit | 2014-15 | Aug-01-2014 | 069 | V-21010000024091 | 120 | 120 |
| PRL GOVT GIRLS VOCATIONAL INSTT WGL | Credit | 2014-15 | Aug-01-2014 | 047 | V-21010000025985 | 1,500 | 1,500 |
| TAHSILDAR NARSAMPET | Credit | 2014-15 | Aug-01-2014 | 035 | V-21120000005667 | 2,970 | 2,970 |
| ASST COMMNR ENDOWMENTS DEPT WARANGAL | Credit | 2014-15 | Aug-01-2014 | 057 | V-21010000020886 | 3,000 | 3,000 |
| MPDO MP DEVARUPPULA WGL DIST | Credit | 2014-15 | Aug-01-2014 | 085 | V-21080000002830 | 5,000 | 5,000 |
| MPDO MP DEVARUPPULA WGL DIST | Credit | 2014-15 | Aug-01-2014 | 085 | V-21080000002816 | 8,000 | 8,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2014-15 | Aug-01-2014 | 077 | C-21010000032875 | 10,000 | 10,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2014-15 | Aug-01-2014 | 077 | C-21010000032068 | 3,000 | 3,000 |
| MEO MP HANAMKONDA | Credit | 2014-15 | Aug-01-2014 | 045 | V-21010000026523 | 1,000 | 1,000 |
| HM GOVT HIGH SCHOOL FOR BOYS MARKAJI HANAMKONDA | Credit | 2014-15 | Aug-01-2014 | 045 | V-21010000024110 | 8,000 | 8,000 |
| COMM.NAGARA PANCHYAT | Credit | 2014-15 | Aug-01-2014 | 085 | C-21130000004331 | 1,000 | 1,000 |
| P.O. I.T.D.A. ETURNAGARAM | Credit | 2014-15 | Aug-01-2014 | 061 | C-21040000001531 | 2,000 | 2,000 |
| PD MEPMA WGL | Credit | 2014-15 | Aug-01-2014 | 061 | C-21010000003206 | 5,000 | 5,000 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2014-15 | Aug-01-2014 | 051 | C-21020000002351 | 4,000 | 4,000 |
| SR PHO CHNC CHITYAL WGL | Credit | 2014-15 | Aug-01-2014 | 051 | V-21130000004806 | 5,190 | 5,190 |
| SENIOR CIVIL JUDGE JANGAON | Credit | 2014-15 | Sep-01-2014 | 019 | V-21070000005867 | 27,391 | 27,391 |
| MEDL OFFICER PHC BHANOJIPET WGL DT | Credit | 2014-15 | Sep-01-2014 | 051 | V-21120000007887 | 10,000 | 10,000 |
| MEO MP MAHABUBABAD WGL; | Credit | 2014-15 | Sep-01-2014 | 045 | V-21090000008038 | 3,000 | 3,000 |
| MEO MP MAHABUBABAD WGL; | Credit | 2014-15 | Sep-01-2014 | 045 | V-21090000008037 | 500 | 500 |
| MEO MP MAHABUBABAD WGL; | Credit | 2014-15 | Sep-01-2014 | 045 | V-21090000008036 | 2,000 | 2,000 |
| MEO MP HANAMKONDA | Credit | 2014-15 | Sep-01-2014 | 045 | V-21010000030294 | 10,000 | 10,000 |
| MEO MP HANAMKONDA | Credit | 2014-15 | Sep-01-2014 | 045 | V-21010000030291 | 20,000 | 20,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2014-15 | Sep-01-2014 | 035 | C-21010000042472 | 1,000 | 1,000 |
| VAS VD VENKATARAOPALLY | Credit | 2014-15 | Sep-01-2014 | 077 | V-21130000006301 | 5,000 | 5,000 |
| HM GOVT HIGH SCHOOL NARSAMPET | Credit | 2014-15 | Sep-01-2014 | 045 | V-21120000006823 | 3,000 | 3,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Sep-01-2014 | 037 | V-21010000033286 | 10,089 | 10,089 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Sep-01-2014 | 037 | V-21010000031719 | 1,000 | 1,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Sep-01-2014 | 037 | V-21010000026387 | 4,500 | 4,500 |
| MPDO MP PALAKURTHY WGL DIST | Credit | 2014-15 | Sep-01-2014 | 085 | V-21080000003709 | 1,000 | 1,000 |
| MPDO MP PALAKURTHY WGL DIST | Credit | 2014-15 | Sep-01-2014 | 085 | V-21080000003171 | 1,000 | 1,000 |
| MPDO MP PALAKURTHY WGL DIST | Credit | 2014-15 | Sep-01-2014 | 085 | V-21080000003169 | 1,000 | 1,000 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2014-15 | Sep-01-2014 | 061 | C-21040000001650 | 2,000 | 2,000 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2014-15 | Sep-01-2014 | 052 | V-210500004658 | 10,000 | 10,000 |
| MPDO MP REGONDA | Credit | 2014-15 | Sep-01-2014 | 085 | V-21130000005072 | 1,000 | 1,000 |
| TAHSILDAR SANGEM | Credit | 2014-15 | Sep-01-2014 | 035 | V-21010000027887 | 6,750 | 6,750 |
| JUNIOR CIVIL JUDGE MULUG WGL DT | Credit | 2014-15 | Sep-01-2014 | 019 | V-21110000005219 | 5,540 | 5,540 |
| JUNIOR CIVIL JUDGE MULUG WGL DT | Credit | 2014-15 | Sep-01-2014 | 019 | V-21110000004126 | 5,540 | 5,540 |
| TAHSILDAR NARMETTA | Credit | 2014-15 | Sep-01-2014 | 035 | V-21070000005823 | 350 | 350 |
| MPDO MP THORRUR | Credit | 2014-15 | Sep-01-2014 | 085 | V-21100000002991 | 2,368 | 2,368 |
| EXE ENGR TRIBAL WEL ETURNAGARAM | Credit | 2014-15 | Sep-01-2014 | 061 | V-21040000004311 | 10,000 | 10,000 |
| ASST DIR OF AGRI MULUG | Credit | 2014-15 | Sep-01-2014 | 069 | V-21110000004470 | -10,500 | -10,500 |
| PRL GOVT GIRLS VOCATIONAL INSTT WGL | Credit | 2014-15 | Sep-01-2014 | 047 | V-21010000029491 | 2,776 | 2,776 |
| PRL GOVT JR COLLEGE JANAGAOM WGL | Credit | 2014-15 | Sep-01-2014 | 045 | C-21070000007872 | 24,480 | 24,480 |
| TAHSILDAR PALAKURTHY | Credit | 2014-15 | Sep-01-2014 | 035 | V-21080000003522 | 3,500 | 3,500 |
| HM GOVT HIGH SCHOOL FOR GIRLS LASHKAR BAZAR HANAMKONDA WGL | Credit | 2014-15 | Sep-01-2014 | 045 | V-21010000028018 | 8,000 | 8,000 |
| MPDO MP PARVATHAGIRI WGL DIST | Credit | 2014-15 | Sep-01-2014 | 085 | V-21150000004117 | 7,300 | 7,300 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2014-15 | Sep-01-2014 | 061 | V-21010000025529 | 1,000 | 1,000 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2014-15 | Sep-01-2014 | 085 | V-21090000006687 | 1,000 | 1,000 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2014-15 | Sep-01-2014 | 085 | V-21090000006610 | 2,060 | 2,060 |
| MEDL OFFICER RFWC BALPAL | Credit | 2014-15 | Sep-01-2014 | 050 | V-21090000006265 | 10,000 | 10,000 |
| MEDL OFFICER MPHC NEKKONDA | Credit | 2014-15 | Sep-01-2014 | 051 | V-21120000007543 | 12,000 | 12,000 |
| MEDL OFFICER MPHC NEKKONDA | Credit | 2014-15 | Sep-01-2014 | 050 | V-21120000007544 | 6,500 | 6,500 |
| MEDL OFFICER MPHC RAGHUNATHPALLY | Credit | 2014-15 | Sep-01-2014 | 051 | V-210700006050 | 7,250 | 7,250 |
| COMMANDANT 4TH BN MAMNOOR LINES WARANGAL | Credit | 2014-15 | Sep-01-2014 | 037 | V-21010000035881 | 1,000 | 1,000 |
| COMMANDANT 4TH BN MAMNOOR LINES WARANGAL | Credit | 2014-15 | Sep-01-2014 | 037 | V-21010000030116 | 3,965 | 3,965 |
| COMMANDANT 4TH BN MAMNOOR LINES WARANGAL | Credit | 2014-15 | Sep-01-2014 | 037 | V-21010000030111 | 19,472 | 19,472 |
| CONSVR OF FORESTS WGL | Credit | 2014-15 | Sep-01-2014 | 083 | V-21010000035284 | 20,000 | 20,000 |
| MEDL OFFICER PHC KANNAIGUDEM ETURNAGARAM | Credit | 2014-15 | Sep-01-2014 | 052 | V-21040000004227 | 7,612 | 7,612 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2014-15 | Sep-01-2014 | 083 | V-21120000007615 | 96,720 | 96,720 |
| MEDL OFFICER RFWC SHAYAMPET | Credit | 2014-15 | Sep-01-2014 | 050 | V-21130000005929 | 4,085 | 4,085 |
| MEDL OFFICER RFWC SHAYAMPET | Credit | 2014-15 | Sep-01-2014 | 049 | V-21130000005761 | 4,666 | 4,666 |
| MPDO MP GUDUR_1 | Credit | 2014-15 | Sep-01-2014 | 085 | V-21060000002376 | 15,000 | 15,000 |
| MPDO MP KOTHAGUDA | Credit | 2014-15 | Sep-01-2014 | 085 | V-21120000006633 | 1,000 | 1,000 |
| MPDO MP MANGAPET | Credit | 2014-15 | Sep-01-2014 | 085 | V-21040000004232 | 4,000 | 4,000 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2014-15 | Sep-01-2014 | 051 | V-21010000029836 | 6,000 | 6,000 |
| DY DIR (ADMN) O/O REGL DIR OF M AND H | Credit | 2014-15 | Sep-01-2014 | 051 | V-21010000029835 | 4,470 | 4,470 |
| TAHSILDAR GOVINDARAOPET | Credit | 2014-15 | Sep-01-2014 | 035 | V-21110000005286 | 60 | 60 |
| TAHSILDAR KODAKANDLA | Credit | 2014-15 | Sep-01-2014 | 019 | V-21080000003469 | 6,762 | 6,762 |
| MEDL SUPDT D.H. JANGAON WGL | Credit | 2014-15 | Sep-01-2014 | 051 | V-21070000004890 | 9,000 | 9,000 |
| PRL GOVT PINGLE COLLEGE FOR WOMEN WGL | Credit | 2014-15 | Sep-01-2014 | 045 | V-21010000032208 | 6,615 | 6,615 |
| PRL GOVT GIRLS INDL TRNG INSTT WGL | Credit | 2014-15 | Sep-01-2014 | 059 | V-21010000034679 | 35,060 | 35,060 |
| SUPDT SUB JAIL ,MAHABOOBABAD,WGL | Credit | 2014-15 | Sep-01-2014 | 037 | V-21090000007995 | 16,550 | 16,550 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2014-15 | Sep-01-2014 | 037 | V-21010000026071 | 10,000 | 10,000 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2014-15 | Sep-01-2014 | 019 | C-21110000003387 | 20,000 | 20,000 |
| MPDO MP DORNAKAL | Credit | 2014-15 | Sep-01-2014 | 085 | V-21090000006661 | 11,000 | 11,000 |
| H.M.,Z.P.S.S.,KATKUR | Credit | 2014-15 | Sep-01-2014 | 045 | V-21020000003733 | 1,500 | 1,500 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Sep-01-2014 | 085 | V-21010000035208 | 1,000 | 1,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Sep-01-2014 | 085 | V-21010000035205 | 1,000 | 1,000 |
| HWO S.T.B.H.RANGAMPET | Credit | 2014-15 | Sep-01-2014 | 061 | V-21010000036074 | 3,000 | 3,000 |
| H.W.O.BC GH SHAYAMPET | Credit | 2014-15 | Sep-01-2014 | 061 | V-21130000005811 | 2,000 | 2,000 |
| E.E. T.W. ETURNAGARAM | Credit | 2014-15 | Sep-01-2014 | 061 | C-21120000005588 | 1,800 | 1,800 |
| DY EE PR SD ETURNAGARAM | Credit | 2014-15 | Sep-01-2014 | 085 | V-21040000004477 | 1,971 | 1,971 |
| E.E.APMSIDC, DIVISION,WGL | Credit | 2014-15 | Sep-01-2014 | 061 | C-21010000C76658 | 3,000 | 3,000 |
| PRL GOVT DEGREE COLLEGE MARIPEDA WGL DT | Credit | 2014-15 | Sep-01-2014 | 045 | V-21100000003315 | 4,480 | 4,480 |
| HWO ST GH MULUGU WGL DIST | Credit | 2014-15 | Sep-01-2014 | 061 | V-21110000004938 | 4,969 | 4,969 |
| HWO,GBCGH, JANGAON,WARANGAL DIST | Credit | 2014-15 | Sep-01-2014 | 061 | V-21070000005135 | 3,000 | 3,000 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2014-15 | Sep-01-2014 | 061 | V-21060000002306 | 3,000 | 3,000 |
| H.W.O.ST BH PARKAL | Credit | 2014-15 | Sep-01-2014 | 061 | V-21130000006800 | 2,000 | 2,000 |
| H.M.,Z.P.S.S.,YELLAMPETA | Credit | 2014-15 | Sep-01-2014 | 045 | V-21100000004026 | 6,000 | 6,000 |
| GAZTD HM GOVT AHS CHINNABOINAPALLY WGL DT | Credit | 2014-15 | Oct-01-2014 | 045 | V-21040000006112 | 15,855 | 15,855 |
| DY DIR OF FISHERIES WARANGAL | Credit | 2014-15 | Oct-01-2014 | 081 | V-21070000007248 | 8,718 | 8,718 |
| HM ZPSS PAIDIPALLY WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21010000040728 | 9,162 | 9,162 |
| SENIOR CIVIL JUDGE JANGAON | Credit | 2014-15 | Oct-01-2014 | 019 | V-21070000005865 | 8,004 | 8,004 |
| SENIOR CIVIL JUDGE JANGAON | Credit | 2014-15 | Oct-01-2014 | 019 | V-21070000005864 | 11,200 | 11,200 |
| CHAIRMAN TALUK LEGAL SERVICES AUTHORITY PARKAL | Credit | 2014-15 | Oct-01-2014 | 019 | V-21130000007520 | 2,070 | 2,070 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Oct-01-2014 | 037 | V-21010000034122 | 17,000 | 17,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Oct-01-2014 | 037 | V-21010000033260 | 3,000 | 3,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Oct-01-2014 | 037 | C-21140000052743 | 6,122 | 6,122 |
| MEO MP SANGAM WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21010000040791 | 10,338 | 10,338 |
| PRL GOVT JR COLLEGE NEKKONDA WARANGAL DT | Credit | 2014-15 | Oct-01-2014 | 045 | V-21120000008839 | 23,155 | 23,155 |
| MEO MP NARMETTA WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21070000007078 | 4,000 | 4,000 |
| HM ZPSS KUNDARAM WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21070000006857 | 2,000 | 2,000 |
| PRL ABV GOVT DEGREE COLLEGE JANAGAON | Credit | 2014-15 | Oct-01-2014 | 045 | V-21070000006457 | 1,972 | 1,972 |
| SENIOR CIVIL JUDGE MAHABUBABAD WGL DIST | Credit | 2014-15 | Oct-01-2014 | 019 | V-21090000008889 | 9,633 | 9,633 |
| REGL JT DIR OF HIGHER EDN WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21010000041402 | 25,572 | 25,572 |
| GAZTT HM GOVT TW AHS REDYALA WARANGAL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21090000008995 | 8,121 | 8,121 |
| DIST SUPPLY OFFICER WARANGAL | Credit | 2014-15 | Oct-01-2014 | 063 | V-21010000037569 | 2,000 | 2,000 |
| SUPDT WORKING WOMEN HOSTEL WARANGAL | Credit | 2014-15 | Oct-01-2014 | 061 | V-21010000034460 | 4,000 | 4,000 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2014-15 | Oct-01-2014 | 061 | C-21010000054836 | 3,359 | 3,359 |
| EXE ENGR (R&B) Q C DIVN WARANGAL. | Credit | 2014-15 | Oct-01-2014 | 041 | V-21010000040860 | 26,409 | 26,409 |
| EXE ENGR [R&B] ELECTRICAL RURAL DIVN HYDERABAD. | Credit | 2014-15 | Oct-01-2014 | 041 | V-21010000041681 | 14,590 | 14,590 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2014-15 | Oct-01-2014 | 045 | V-21120000008666 | 16,411 | 16,411 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21060000002856 | 16,722 | 16,722 |
| VAS VD RANGSHAIPET WGL | Credit | 2014-15 | Oct-01-2014 | 077 | V-21010000041630 | 4,854 | 4,854 |
| MEDL OFFICER RFWC CHITYAL | Credit | 2014-15 | Oct-01-2014 | 051 | V-211300008022 | 8,213 | 8,213 |
| DTO WARANGAL | Credit | 2014-15 | Oct-01-2014 | 045 | C-21010000055192 | 4,045 | 4,045 |
| DIST AND SESSIONS JUDGE WGL | Credit | 2014-15 | Oct-01-2014 | 019 | V-21010000040448 | 358 | 358 |
| DIST LEP OFFICER WGL | Credit | 2014-15 | Oct-01-2014 | 051 | V-210100033409 | 6,695 | 6,695 |
| MEDL OFFICER RFWC NELLIKUDUR | Credit | 2014-15 | Oct-01-2014 | 051 | V-21090000008796 | 7,606 | 7,606 |
| MEDL OFFICER RFWC SHAYAMPET | Credit | 2014-15 | Oct-01-2014 | 049 | V-21130000008192 | -4,666 | -4,666 |
| MPDO MP MAHABUBABAD | Credit | 2014-15 | Oct-01-2014 | 085 | V-21090000008806 | 36,000 | 36,000 |
| TAHSILDAR PARKAL | Credit | 2014-15 | Oct-01-2014 | 019 | V-21130000008077 | 3,327 | 3,327 |
| JUNIOR CIVIL JUDGE MULUG WGL DT | Credit | 2014-15 | Oct-01-2014 | 019 | V-21110000005931 | 17,625 | 17,625 |
| MEDL OFFICER GOVT AYUR DISP BUDHARAOPET KHANAPUR MDL | Credit | 2014-15 | Oct-01-2014 | 051 | V-21120000009070 | 7,110 | 7,110 |
| ADMN OFFICER INTELLIGENCE DEPT HYD | Credit | 2014-15 | Oct-01-2014 | 037 | V-21010000041537 | 6,123 | 6,123 |
| ASST AUDIT OFFICER LOCAL FUNDS (KUC) WGL | Credit | 2014-15 | Oct-01-2014 | 035 | V-21010000042181 | 11,523 | 11,523 |
| PRL GOVT JR COLLEGE NELLIKUDUR WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21090000009285 | 4,140 | 4,140 |
| PRL GOVT JR COLLEGE NELLIKUDUR WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21090000009284 | 15,609 | 15,609 |
| SUPDT GOVT MATY HOSP HANAMKONDA | Credit | 2014-15 | Oct-01-2014 | 051 | V-21010000039678 | 4,415 | 4,415 |
| SUPDT SUB JAIL JANGAON | Credit | 2014-15 | Oct-01-2014 | 037 | V-21070000007053 | 13,990 | 13,990 |
| STO KODAKANDLA | Credit | 2014-15 | Oct-01-2014 | 035 | V-21080000003909 | 3,924 | 3,924 |
| HM ZPSS WARDHANNAPET WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21150000004405 | 6,942 | 6,942 |
| MEDL OFFICER MPHC TADWAI | Credit | 2014-15 | Oct-01-2014 | 051 | V-21040000005871 | 6,004 | 6,004 |
| PRL GOVT DEGREE COLLEGE NARSAMPET WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21120000008917 | 37,812 | 37,812 |
| RDO MULUG | Credit | 2014-15 | Oct-01-2014 | 035 | C-21110000057310 | 2,000 | 2,000 |
| RDO MULUG | Credit | 2014-15 | Oct-01-2014 | 035 | C-21110000005723 | 2,000 | 2,000 |
| MEDL OFFICER GOVT AYUR DISP KORIVI | Credit | 2014-15 | Oct-01-2014 | 051 | V-21090000009557 | 4,980 | 4,980 |
| DY EE PRI SUB DIVN PALAKURTHY WGL | Credit | 2014-15 | Oct-01-2014 | 085 | V-21080000004036 | 2,500 | 2,500 |
| PRL GOVT DEGREE COLLEGE THORRUR WGL DT | Credit | 2014-15 | Oct-01-2014 | 045 | V-21100000004333 | 16,056 | 16,056 |
| GHM ZPPSS CHILPUR WGL DT | Credit | 2014-15 | Oct-01-2014 | 045 | V-21050000005215 | 3,615 | 3,615 |
| PRL,PRE-EXMN TRNG CENTRE,(TW),WGL | Credit | 2014-15 | Oct-01-2014 | 061 | V-21010000043121 | 2,457 | 2,457 |
| HM TWAHS (G) AKULAVARI GHANPUR ETURUNAGARAM (M) WGL | Credit | 2014-15 | Oct-01-2014 | 061 | V-21040000006216 | 49,305 | 49,305 |
| HM TWAHS (G) AKULAVARI GHANPUR ETURUNAGARAM (M) WGL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21040000006215 | 13,227 | 13,227 |
| DY CIVIL SURGEON UPHC HASANPARTHY | Credit | 2014-15 | Oct-01-2014 | 052 | V-21010000041225 | 2,748 | 2,748 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2014-15 | Oct-01-2014 | 019 | C-21110000005602 | 4,000 | 4,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2014-15 | Oct-01-2014 | 037 | C-21010000049351 | 24,238 | 24,238 |
| ASST DISTRICT FIRE OFFICER WARANGAL DT | Credit | 2014-15 | Oct-01-2014 | 019 | V-21010000042911 | 15,071 | 15,071 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2014-15 | Oct-01-2014 | 045 | C-21010000004407 | 1,500 | 1,500 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2014-15 | Oct-01-2014 | 045 | C-21010000004379 | 2,000 | 2,000 |
| D.D. FISHERIES,WGL.,_1 | Credit | 2014-15 | Oct-01-2014 | 081 | V-21120000009145 | 9,624 | 9,624 |
| HM.GTW.AHS.RAINIGUDEM | Credit | 2014-15 | Oct-01-2014 | 045 | V-21110000005984 | 20,459 | 20,459 |
| HM GTW, AHS (GIRLS),KOTHAGUDA | Credit | 2014-15 | Oct-01-2014 | 045 | V-21120000008970 | 40,944 | 40,944 |
| H.W.O. ST.BOYS APS,BHOOPAPALL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21130000007425 | 4,680 | 4,680 |
| H.W.O. ST.BOYS APS,BHOOPAPALL | Credit | 2014-15 | Oct-01-2014 | 045 | V-21130000007421 | 120 | 120 |
| ASST.DIVL. FIRE OFFICER WGL | Credit | 2014-15 | Oct-01-2014 | 019 | V-21130000007887 | 36,533 | 36,533 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2014-15 | Oct-01-2014 | 035 | C-21140000049247 | 5,967 | 5,967 |
| PD MEPMA WGL | Credit | 2014-15 | Oct-01-2014 | 061 | C-21140000049249 | 3,717 | 3,717 |
| MEO MP PARVATHAGIRI WARANGAL DT | Credit | 2014-15 | Nov-01-2014 | 045 | V-21150000005288 | 1,500 | 1,500 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2014-15 | Nov-01-2014 | 051 | V-21010000048982 | 7,000 | 7,000 |
| IV ADDL JUNIOR CIVIL JUDGE WARANGAL | Credit | 2014-15 | Nov-01-2014 | 019 | V-21010000049103 | 3,327 | 3,327 |
| HM ZPSS KAMBALAPALLY WGL | Credit | 2014-15 | Nov-01-2014 | 045 | V-21090000009379 | 8,150 | 8,150 |
| HM ZPSS KAMBALAPALLY WGL | Credit | 2014-15 | Nov-01-2014 | 046 | V-21090000009380 | 2,350 | 2,350 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Nov-01-2014 | 045 | C-21140000059443 | 5,250 | 5,250 |
| VAS VD MALLIKUDURLA | Credit | 2014-15 | Nov-01-2014 | 077 | V-21050000005774 | 7,965 | 7,965 |
| CHILD DVPMT PROJ OFFICER ICDS GUDUR WGL DIST | Credit | 2014-15 | Nov-01-2014 | 062 | V-21060000003064 | 14,196 | 14,196 |
| ASST DIVNL FIRE OFFICER WARANGAL | Credit | 2014-15 | Nov-01-2014 | 019 | V-21090000009784 | 3,000 | 3,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Nov-01-2014 | 037 | V-21010000042939 | 14,385 | 14,385 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Nov-01-2014 | 037 | V-21010000042397 | 3,500 | 3,500 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Nov-01-2014 | 037 | C-21010000059298 | 9,961 | 9,961 |
| PRL GOVT JR COLLEGE ZAFFARGADH | Credit | 2014-15 | Nov-01-2014 | 045 | V-21050000005845 | 19,779 | 19,779 |
| MEO MP NARASIMHULAPET WGL | Credit | 2014-15 | Nov-01-2014 | 045 | V-21100000004965 | 2,000 | 2,000 |
| VAS VD MALKAPUR WGL | Credit | 2014-15 | Nov-01-2014 | 077 | V-21050000006610 | 5,000 | 5,000 |
| MPDO MP BHOOPALPALLY | Credit | 2014-15 | Nov-01-2014 | 085 | V-21130000009188 | 861 | 861 |
| MPDO MP BHOOPALPALLY | Credit | 2014-15 | Nov-01-2014 | 085 | V-21130000008324 | 4,251 | 4,251 |
| DY EXE ENGR PR GHANPUR | Credit | 2014-15 | Nov-01-2014 | 085 | V-21050000006090 | 20,047 | 20,047 |
| TAHSILDAR GUDUR_1 | Credit | 2014-15 | Nov-01-2014 | 035 | V-21060000003162 | 2,000 | 2,000 |
| TAHSILDAR KODAKANDLA | Credit | 2014-15 | Nov-01-2014 | 035 | V-21080000004297 | 5,115 | 5,115 |
| TAHSILDAR KODAKANDLA | Credit | 2014-15 | Nov-01-2014 | 019 | V-21080000004300 | 6,117 | 6,117 |
| TAHSILDAR ZAFARGADH | Credit | 2014-15 | Nov-01-2014 | 035 | V-21050000005489 | 1,800 | 1,800 |
| JR CIVIL JUDGE NARSAMPET WGL DIST | Credit | 2014-15 | Nov-01-2014 | 019 | V-21120000009725 | 8,949 | 8,949 |
| PA TO SUPDT CENTRAL PRISON WGL | Credit | 2014-15 | Nov-01-2014 | 037 | V-21010000050282 | 7,069 | 7,069 |
| DY EXE ENGR PR MAHABUBABAD II | Credit | 2014-15 | Nov-01-2014 | 053 | V-21090000010619 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE CHERIYAL WGL | Credit | 2014-15 | Nov-01-2014 | 045 | V-21020000004852 | 16,947 | 16,947 |
| FOREST GENETICIST WGL | Credit | 2014-15 | Nov-01-2014 | 051 | C-21010000004743 | 1,000 | 1,000 |
| LAY SECY AND TREASURER GR II ESI HOSP | Credit | 2014-15 | Nov-01-2014 | 051 | V-21010000045187 | 20,188 | 20,188 |
| HM GOVT HIGH SCHOOL MATWADA WGL | Credit | 2014-15 | Nov-01-2014 | 045 | V-21090000010424 | 13,296 | 13,296 |
| STO PARKAL | Credit | 2014-15 | Nov-01-2014 | 035 | V-21130000008576 | 9,714 | 9,714 |
| PRL GOVT POLYTECHNIC FOR WOMEN WGL | Credit | 2014-15 | Nov-01-2014 | 047 | V-21010000045093 | 18,600 | 18,600 |
| PRL GOVT DIET HANAMKONDA WGL | Credit | 2014-15 | Nov-01-2014 | 045 | V-21010000044752 | 2,359 | 2,359 |
| HM ZPSS KAPULA KANAPARTY (M) SANGAM WGL DT | Credit | 2014-15 | Nov-01-2014 | 045 | V-21010000041433 | 6,000 | 6,000 |
| HM ZPSS ASWARAOPALLY WGL DT | Credit | 2014-15 | Nov-01-2014 | 045 | V-21070000007174 | 300 | 300 |
| H.M.,Z.P.S.S.,NELLIKUDURU | Credit | 2014-15 | Nov-01-2014 | 045 | V-21090000010576 | 463 | 463 |
| DY.,C.S.,C.H.C.,GUDUR | Credit | 2014-15 | Nov-01-2014 | 051 | V-21060000003235 | 42,354 | 42,354 |
| H.M.,Z.P.S.S.KOTHAPALLY (SM) | Credit | 2014-15 | Nov-01-2014 | 045 | V-21130000008290 | 2,000 | 2,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2014-15 | Nov-01-2014 | 053 | C-21010000060662 | 14,518 | 14,518 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2014-15 | Nov-01-2014 | 037 | V-21010000045373 | 19,000 | 19,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2014-15 | Nov-01-2014 | 037 | V-21010000041497 | 10,000 | 10,000 |
| H.W.O.ST BH PARKAL | Credit | 2014-15 | Nov-01-2014 | 061 | V-21130000008387 | 2,000 | 2,000 |
| VC KUDA, WARANGAL | Credit | 2014-15 | Nov-01-2014 | 053 | C-21010000056831 | 60,473 | 60,473 |
| COMM.NAGARA PANCHYAT | Credit | 2014-15 | Nov-01-2014 | 053 | V-21130000008644 | 5,936 | 5,936 |
| H.M.,Z.P.S.S.,YELLAMPETA | Credit | 2014-15 | Nov-01-2014 | 045 | V-21100000005185 | 4,000 | 4,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2014-15 | Dec-01-2014 | 077 | C-21010000069202 | 3,000 | 3,000 |
| COMML TAX OFFICER MAHABUBABAD | Credit | 2014-15 | Dec-01-2014 | 027 | V-21090000011955 | 6,740 | 6,740 |
| COMML TAX OFFICER MAHABUBABAD | Credit | 2014-15 | Dec-01-2014 | 027 | V-21090000011954 | 6,000 | 6,000 |
| REGL INSPECTOR OF PROBATION WARANGAL | Credit | 2014-15 | Dec-01-2014 | 061 | V-21010000056686 | 4,140 | 4,140 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Dec-01-2014 | 037 | V-21010000054173 | 6,000 | 6,000 |
| MEO MP GUDUR WGL | Credit | 2014-15 | Dec-01-2014 | 045 | V-21060000003422 | 12,000 | 12,000 |
| MEO MP GUDUR WGL | Credit | 2014-15 | Dec-01-2014 | 045 | V-21060000003420 | 3,000 | 3,000 |
| HM ZPSS ZAFARGADH, WARANGAL | Credit | 2014-15 | Dec-01-2014 | 045 | V-21050000006905 | 5,576 | 5,576 |
| SPL J F C M FOR P&E CASES WGL | Credit | 2014-15 | Dec-01-2014 | 019 | V-21010000051289 | 25,050 | 25,050 |
| II ADDL SENIOR CIVIL JUDGE WGL | Credit | 2014-15 | Dec-01-2014 | 019 | V-21010000056335 | 21,392 | 21,392 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2014-15 | Dec-01-2014 | 035 | V-210100057912 | 15,000 | 15,000 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2014-15 | Dec-01-2014 | 045 | V-21110000007163 | 7,000 | 7,000 |
| MEDL OFFICER MPHC DEVARUPPULA | Credit | 2014-15 | Dec-01-2014 | 051 | V-21080000005100 | 6,000 | 6,000 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2014-15 | Dec-01-2014 | 083 | V-21120000011040 | 606 | 606 |
| DY EDNL OFFICER MAHABOOBABAD WGL | Credit | 2014-15 | Dec-01-2014 | 045 | V-21090000011242 | 2,919 | 2,919 |
| TAHSILDAR NALLABELLI | Credit | 2014-15 | Dec-01-2014 | 035 | V-21120000011488 | 1,500 | 1,500 |
| TAHSILDAR ZAFARGADH | Credit | 2014-15 | Dec-01-2014 | 035 | V-21050000007086 | 9,596 | 9,596 |
| PRL GOVT JR COLLEGE NELLIKUDUR WGL | Credit | 2014-15 | Dec-01-2014 | 046 | V-21090000010726 | 4,329 | 4,329 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2014-15 | Dec-01-2014 | 045 | C-21010000005269 | 5,500 | 5,500 |
| STO KODAKANDLA | Credit | 2014-15 | Dec-01-2014 | 035 | V-21080000004705 | 5,200 | 5,200 |
| HM GOVT HIGH SCHOOL FOR BOYS FORT WGL | Credit | 2014-15 | Dec-01-2014 | 045 | C-21140000071834 | 30,000 | 30,000 |
| P..D.D.W.M.A.,WGL., | Credit | 2014-15 | Dec-01-2014 | 065 | C-21010000054481 | 5,000 | 5,000 |
| HWO ST GH MULUGU WGL DIST | Credit | 2014-15 | Dec-01-2014 | 061 | V-21110000007551 | 4,781 | 4,781 |
| TAHSILDAR KOTHAGUDEM_1 | Credit | 2014-15 | Dec-01-2014 | 035 | V-21120000011350 | 500 | 500 |
| HM ZPSS BANDARUPALLY WGL DT | Credit | 2014-15 | Dec-01-2014 | 045 | V-21110000008058 | 1,500 | 1,500 |
| HM ZPSS BANDARUPALLY WGL DT | Credit | 2014-15 | Dec-01-2014 | 045 | V-21110000007960 | 4,500 | 4,500 |
| HM ZPSS BANDARUPALLY WGL DT | Credit | 2014-15 | Dec-01-2014 | 045 | V-21110000007959 | 1,500 | 1,500 |
| HM ZPSS MUCHIMPULA WGL | Credit | 2014-15 | Dec-01-2014 | 045 | V-21120000010581 | 500 | 500 |
| HM ZPSS UPARAPALLY WGL | Credit | 2014-15 | Dec-01-2014 | 045 | V-21120000012146 | -8,000 | -8,000 |
| H.W.O.ST BH PARKAL | Credit | 2014-15 | Dec-01-2014 | 061 | V-21130000009918 | 2,000 | 2,000 |
| H.M.,Z.P.S.S.,YELLAMPETA | Credit | 2014-15 | Dec-01-2014 | 045 | V-21100000005893 | 2,000 | 2,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Dec-01-2014 | 085 | V-21010000055291 | 1,000 | 1,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Dec-01-2014 | 085 | V-21010000054378 | 500 | 500 |
| D.F.O.WGL (NORTH) | Credit | 2014-15 | Dec-01-2014 | 083 | V-21040000007379 | 1,425 | 1,425 |
| D.F.O.WGL (NORTH) | Credit | 2014-15 | Dec-01-2014 | 083 | V-21040000007258 | 3,075 | 3,075 |
| E.E.APMSIDC, DIVISION,WGL | Credit | 2014-15 | Dec-01-2014 | 059 | C-21010000005439 | 3,000 | 3,000 |
| HM AND D O A U P S BURGUPET WGL | Credit | 2014-15 | Jan-01-2015 | 045 | V-21110000008467 | 14,889 | 14,889 |
| MPDO MP REGONDA | Credit | 2014-15 | Jan-01-2015 | 085 | V-21130000010955 | 3,000 | 3,000 |
| PRINCIPAL POLICE TRAINING COLLEGE WARANGAL AT MAMNOOR | Credit | 2014-15 | Jan-01-2015 | 037 | V-21010000062982 | 3,000 | 3,000 |
| EXE ENGR R&B NATIONAL HIGH WAY DIVN WGL | Credit | 2014-15 | Jan-01-2015 | 099 | V-21010000059659 | 10,000 | 10,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Jan-01-2015 | 037 | V-21010000065155 | 6,000 | 6,000 |
| MEO MP THORRUR WGL | Credit | 2014-15 | Jan-01-2015 | 045 | V-21100000006363 | 2,000 | 2,000 |
| MEO MP KURAVI WGL | Credit | 2014-15 | Jan-01-2015 | 045 | V-21090000012680 | 10,600 | 10,600 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2014-15 | Jan-01-2015 | 051 | V-21010000058215 | 15,000 | 15,000 |
| MEDL OFFICER PHC TEEGALAVANI | Credit | 2014-15 | Jan-01-2015 | 051 | V-21060000003501 | 5,627 | 5,627 |
| MEDL OFFICER PHC TEEGALAVANI | Credit | 2014-15 | Jan-01-2015 | 051 | V-21060000003499 | 4,021 | 4,021 |
| DY COMMNR OF LABOUR WGL | Credit | 2014-15 | Jan-01-2015 | 059 | V-21010000061620 | 4,500 | 4,500 |
| PRL GOVT JR COLLEGE JANAGAOM WGL | Credit | 2014-15 | Jan-01-2015 | 045 | V-21070000009715 | -24,480 | -24,480 |
| TAHSILDAR NEKKONDA | Credit | 2014-15 | Jan-01-2015 | 035 | V-21120000012756 | 400 | 400 |
| ASST AUDIT OFFICER LOCAL FUNDS WGL | Credit | 2014-15 | Jan-01-2015 | 035 | V-21010000063703 | 500 | 500 |
| REGL VIG AND ENFT OFFICER WARANGAL | Credit | 2014-15 | Jan-01-2015 | 019 | V-21010000063482 | 2,335 | 2,335 |
| REGL VIG AND ENFT OFFICER WARANGAL | Credit | 2014-15 | Jan-01-2015 | 019 | V-21010000063479 | 3,267 | 3,267 |
| DY INSPR GENL OF REGN & STAMPS WARANGAL | Credit | 2014-15 | Jan-01-2015 | 023 | V-21010000059842 | 15,000 | 15,000 |
| HM ZPSS DEVAGIRIPATNAM WGL | Credit | 2014-15 | Jan-01-2015 | 045 | V-21110000008394 | 4,000 | 4,000 |
| HM ZPSS(BOYS) SHAYAMPET WGL | Credit | 2014-15 | Jan-01-2015 | 045 | V-21130000010583 | 2,389 | 2,389 |
| PROH & EXC SUPDT WGL | Credit | 2014-15 | Jan-01-2015 | 025 | V-21090000012553 | 10,000 | 10,000 |
| D.F.O. WARANGAL. | Credit | 2014-15 | Jan-01-2015 | 083 | V-21110000008392 | 549 | 549 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2014-15 | Jan-01-2015 | 019 | C-21110000007126 | 6,400 | 6,400 |
| REVENUE DIVISIONAL OFFICER NARSAMPET | Credit | 2014-15 | Jan-01-2015 | 035 | V-21120000012494 | 8,000 | 8,000 |
| TAHSILDAR GHANPUR_1 | Credit | 2014-15 | Jan-01-2015 | 035 | V-21050000007733 | 10,000 | 10,000 |
| H.W.O.ST BH PARKAL | Credit | 2014-15 | Jan-01-2015 | 061 | V-21130000010491 | 2,000 | 2,000 |
| H.M.,Z.P.S.S.,YELLAMPETA | Credit | 2014-15 | Jan-01-2015 | 045 | V-21100000006144 | 2,000 | 2,000 |
| CDPO, ICDS, MANGAPET | Credit | 2014-15 | Jan-01-2015 | 062 | V-21040000008460 | 2,823 | 2,823 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Jan-01-2015 | 085 | V-21010000065707 | 3,000 | 3,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Jan-01-2015 | 085 | V-21010000062717 | 500 | 500 |
| D.F.O.WGL (NORTH) | Credit | 2014-15 | Jan-01-2015 | 083 | V-21040000007829 | 120 | 120 |
| H.M.,Z.P.S.S.KOTHAPALLY (SM) | Credit | 2014-15 | Jan-01-2015 | 045 | V-21130000010864 | 2,000 | 2,000 |
| HM ZPSS DORNAKAL WGL | Credit | 2014-15 | Feb-01-2015 | 045 | V-21090000014061 | 6 | 6 |
| HM ZPSS DORNAKAL WGL | Credit | 2014-15 | Feb-01-2015 | 045 | V-21090000014050 | 21 | 21 |
| PRL GOVT JR COLLEGE VENKATAPUR WARANGAL DIST | Credit | 2014-15 | Feb-01-2015 | 046 | V-21110000009170 | 2,000 | 2,000 |
| HM ZPSS THIMMAMPET WGL | Credit | 2014-15 | Feb-01-2015 | 045 | V-21120000013639 | 3,299 | 3,299 |
| PRL ABV GOVT DEGREE COLLEGE JANAGAON | Credit | 2014-15 | Feb-01-2015 | 045 | V-21070000010685 | -20,000 | -20,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2014-15 | Feb-01-2015 | 051 | V-21010000066829 | 1,000 | 1,000 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2014-15 | Feb-01-2015 | 065 | V-21010000071808 | 1,998 | 1,998 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2014-15 | Feb-01-2015 | 085 | V-21090000013995 | 4,000 | 4,000 |
| MPDO MP REGONDA | Credit | 2014-15 | Feb-01-2015 | 085 | V-21130000011997 | 5,906 | 5,906 |
| CHILD DEV PROJ OFFICER I C D S [RURAL] MAHABUBABAD WGL | Credit | 2014-15 | Feb-01-2015 | 062 | V-21090000014247 | 3,000 | 3,000 |
| REGL JT DIR OF HIGHER EDN WGL | Credit | 2014-15 | Feb-01-2015 | 045 | V-21010000070318 | 5,000 | 5,000 |
| VAS VD MARRIMUSTHYALA | Credit | 2014-15 | Feb-01-2015 | 077 | V-21020000006072 | 6,000 | 6,000 |
| PRINCIPAL POLICE TRAINING COLLEGE WARANGAL AT MAMNOOR | Credit | 2014-15 | Feb-01-2015 | 037 | V-21010000069627 | 1,782 | 1,782 |
| ASWO GHANPUR | Credit | 2014-15 | Feb-01-2015 | 061 | V-21050000008393 | 6,000 | 6,000 |
| REGL DY DIR DEPARTMENT OF 'AYUSH' WARANGAL | Credit | 2014-15 | Feb-01-2015 | 051 | V-21010000063496 | 2,903 | 2,903 |
| MEO MP CHERIAL | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006363 | 10,000 | 10,000 |
| MEO MP CHERIAL | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006362 | 9,500 | 9,500 |
| MEDL OFFICER PHC BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 051 | V-21020000006447 | 14,085 | 14,085 |
| MEDL OFFICER MPHC NARMETTA | Credit | 2014-15 | Feb-01-2015 | 051 | V-210700010288 | 9,776 | 9,776 |
| MEDL OFFICER RFWC NELLIKUDUR | Credit | 2014-15 | Feb-01-2015 | 051 | V-21090000013625 | 1,000 | 1,000 |
| MEDL OFFICER PHC KAMBALAPALLY | Credit | 2014-15 | Feb-01-2015 | 051 | V-21090000013735 | 3,243 | 3,243 |
| COMMANDANT 4TH BN MAMNOOR LINES WARANGAL | Credit | 2014-15 | Feb-01-2015 | 037 | V-21010000073869 | 12,000 | 12,000 |
| COMMANDANT 4TH BN MAMNOOR LINES WARANGAL | Credit | 2014-15 | Feb-01-2015 | 037 | V-21010000072128 | 1,000 | 1,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Feb-01-2015 | 035 | V-21010000071463 | 15,000 | 15,000 |
| TAHSILDAR MOGULLAPALLY | Credit | 2014-15 | Feb-01-2015 | 035 | V-21130000012373 | 2,000 | 2,000 |
| MPDO MP BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006537 | 4,812 | 4,812 |
| MPDO MP BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006536 | 3,000 | 3,000 |
| MPDO MP BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006535 | 3,000 | 3,000 |
| MPDO MP BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006534 | 2,595 | 2,595 |
| MPDO MP BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006533 | 3,000 | 3,000 |
| MPDO MP BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006532 | 3,000 | 3,000 |
| MPDO MP BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006531 | 3,000 | 3,000 |
| MPDO MP BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006530 | 3,000 | 3,000 |
| MPDO MP BACHANNAPET | Credit | 2014-15 | Feb-01-2015 | 045 | V-21020000006529 | 3,000 | 3,000 |
| TAHSILDAR NARSIHMULAPET | Credit | 2014-15 | Feb-01-2015 | 035 | V-21100000006562 | 885 | 885 |
| MPDO MP PARKAL | Credit | 2014-15 | Feb-01-2015 | 085 | V-21130000011815 | 500 | 500 |
| ASST INSPR OF FACTORIES WGL | Credit | 2014-15 | Feb-01-2015 | 059 | V-21010000069134 | 4,365 | 4,365 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2014-15 | Feb-01-2015 | 037 | V-21010000073607 | 4,000 | 4,000 |
| TAHSILDAR GHANPUR_1 | Credit | 2014-15 | Feb-01-2015 | 019 | V-21050000008621 | 7,000 | 7,000 |
| CDPO ICDS PROJECT GHANPUR(STATION) | Credit | 2014-15 | Feb-01-2015 | 062 | V-21050000008633 | 18,000 | 18,000 |
| H.W.O.ST BH PARKAL | Credit | 2014-15 | Feb-01-2015 | 061 | V-21130000012004 | 2,000 | 2,000 |
| H.M.,Z.P.S.S.,THIMMAPURAM | Credit | 2014-15 | Feb-01-2015 | 045 | V-21010000074002 | -18,000 | -18,000 |
| DY. M.R.O. MARIPEDA | Credit | 2014-15 | Feb-01-2015 | 035 | V-21100000006776 | 915 | 915 |
| MEO MP DUGGONDI WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000015410 | 1,000 | 1,000 |
| MEO MP DUGGONDI WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000015383 | 1,000 | 1,000 |
| MEO MP DUGGONDI WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000015382 | 6,000 | 6,000 |
| MEO MP DEVARUPPULA WARANGAL DT\ | Credit | 2014-15 | Mar-01-2015 | 045 | V-21080000006849 | 2,000 | 2,000 |
| MEO MP RAGHUNTHPALLY | Credit | 2014-15 | Mar-01-2015 | 045 | V-21070000011880 | 1,500 | 1,500 |
| MEO MP RAGHUNTHPALLY | Credit | 2014-15 | Mar-01-2015 | 045 | V-21070000011167 | 1,000 | 1,000 |
| COMML TAX OFFICER MAHABUBABAD | Credit | 2014-15 | Mar-01-2015 | 027 | V-21090000015739 | 6,740 | 6,740 |
| COMML TAX OFFICER FORT ROAD WARANGAL | Credit | 2014-15 | Mar-01-2015 | 027 | V-21010000076672 | 4,000 | 4,000 |
| MEO MP CHERIAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21020000007116 | 6,000 | 6,000 |
| MEO MP CHERIAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21020000007115 | 14,500 | 14,500 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2014-15 | Mar-01-2015 | 037 | V-21010000076197 | 11,037 | 11,037 |
| MEO MP NARASIMHULAPET WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21100000007895 | 7,000 | 7,000 |
| HM ZPSS MADANNAPET WGL DIST | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000014722 | 3,200 | 3,200 |
| MEO MP JANGAON WARANGAL DT | Credit | 2014-15 | Mar-01-2015 | 045 | V-21070000011263 | 1,500 | 1,500 |
| MEO MP JANGAON WARANGAL DT | Credit | 2014-15 | Mar-01-2015 | 045 | V-21070000011262 | 16,000 | 16,000 |
| EO SRI VEERABHADRASWAMY DEVASTHANAM KORAVI WGL | Credit | 2014-15 | Mar-01-2015 | 057 | C-21090000015575 | 1,000 | 1,000 |
| HM ZPSS NALLAGUNTA WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21110000009986 | 12,000 | 12,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2014-15 | Mar-01-2015 | 051 | V-21010000082384 | 25,950 | 25,950 |
| MEDL OFFICER MPHC KODAKANDLA | Credit | 2014-15 | Mar-01-2015 | 051 | V-21080000006262 | 2,000 | 2,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000076025 | 7,000 | 7,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21140000007171 | -58,958 | -58,958 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2014-15 | Mar-01-2015 | 045 | C-21140000096112 | 5,000 | 5,000 |
| EXE ENGR R&B NATIONAL HIGH WAY DIVN WGL | Credit | 2014-15 | Mar-01-2015 | 099 | V-21010000079296 | 2,000 | 2,000 |
| EXE ENGR R&B NATIONAL HIGH WAY DIVN WGL | Credit | 2014-15 | Mar-01-2015 | 099 | V-21010000076765 | 71,500 | 71,500 |
| EXE ENGR R&B NATIONAL HIGH WAY DIVN WGL | Credit | 2014-15 | Mar-01-2015 | 099 | V-21010000075859 | 16,918 | 16,918 |
| COMML TAX OFFICER NARSAMPET | Credit | 2014-15 | Mar-01-2015 | 027 | V-21120000015752 | 5,800 | 5,800 |
| COMML TAX OFFICER WARANGAL | Credit | 2014-15 | Mar-01-2015 | 027 | V-21010000076925 | 10,400 | 10,400 |
| PRL COLLEGE OF TEACHER EDN WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21010000076684 | 3,000 | 3,000 |
| DY EXE ENGR RWS GHANPUR STN WGL DIST | Credit | 2014-15 | Mar-01-2015 | 053 | V-21050000009504 | 1,000 | 1,000 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2014-15 | Mar-01-2015 | 033 | V-21010000077035 | 12,566 | 12,566 |
| PRL COLLEGE OF TEACHER EDN WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21010000085453 | 5,000 | 5,000 |
| HM GOVT HIGH SCHOOL MATWADA WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21090000015306 | 2,000 | 2,000 |
| DTO WARANGAL | Credit | 2014-15 | Mar-01-2015 | 051 | V-21010000087028 | 8,200 | 8,200 |
| DTO WARANGAL | Credit | 2014-15 | Mar-01-2015 | 051 | V-21010000087027 | 8,200 | 8,200 |
| DY DIR ADULT EDN WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21010000078120 | 5,800 | 5,800 |
| DY DIR ADULT EDN WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21010000075536 | 13,355 | 13,355 |
| DY EXE ENGR PR GHANPUR | Credit | 2014-15 | Mar-01-2015 | 053 | V-21050000009556 | 5,000 | 5,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087039 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087038 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087037 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087036 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087035 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087034 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087033 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087032 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087031 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087030 | -2,000 | -2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21010000087029 | -2,000 | -2,000 |
| TAHSILDAR MULUG | Credit | 2014-15 | Mar-01-2015 | 035 | V-21110000010096 | 8,000 | 8,000 |
| PRL GOVT JR COLLEGE MULUGU WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21110000009936 | 120 | 120 |
| TAHSILDAR NEKKONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21120000015030 | 1,000 | 1,000 |
| TAHSILDAR REGONDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21130000013951 | 4,000 | 4,000 |
| PRL JR CIVIL JUDGE MAHABUBABAD WGL DT | Credit | 2014-15 | Mar-01-2015 | 019 | V-21090000014940 | 4,500 | 4,500 |
| ADMN OFFICER INTELLIGENCE DEPT HYD | Credit | 2014-15 | Mar-01-2015 | 037 | V-21010000084858 | 5,195 | 5,195 |
| ADMN OFFICER REGL JT DIR OF HIGHER EDN WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21010000075534 | 3,000 | 3,000 |
| ASST COMMNR OF LABOUR WGL | Credit | 2014-15 | Mar-01-2015 | 059 | V-21010000079493 | 4,000 | 4,000 |
| HM GOVT HIGH SCHOOL GRAIN MARKET WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21010000075641 | 21,500 | 21,500 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21010000076441 | 6,000 | 6,000 |
| ASST LABOUR OFFICER NARSAMPET WGL | Credit | 2014-15 | Mar-01-2015 | 059 | V-21120000014565 | 7,000 | 7,000 |
| ASST LABOUR OFFICER JANAGAON WGL | Credit | 2014-15 | Mar-01-2015 | 059 | V-21070000011168 | 8,000 | 8,000 |
| HM ZPSS JAYARAM WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21100000007309 | 4,250 | 4,250 |
| MEDL OFFICER MPHC ALANKANIPET ,WARANGAL DIST | Credit | 2014-15 | Mar-01-2015 | 050 | V-21120000016004 | 8,390 | 8,390 |
| PRL ITI ETURUNAGARAM WGL DIST | Credit | 2014-15 | Mar-01-2015 | 059 | V-21040000010492 | 22,640 | 22,640 |
| PRL ITI ETURUNAGARAM WGL DIST | Credit | 2014-15 | Mar-01-2015 | 059 | V-21040000010490 | 26,460 | 26,460 |
| HM ZPSS NAWABPET WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21070000010888 | 1,500 | 1,500 |
| PRL GOVT PINGLE COLLEGE FOR WOMEN WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21010000086702 | 5,000 | 5,000 |
| RDO MAHBOOBABAD | Credit | 2014-15 | Mar-01-2015 | 035 | V-21090000016656 | 1,000 | 1,000 |
| RDO MULUG | Credit | 2014-15 | Mar-01-2015 | 035 | C-21110000008853 | 5,000 | 5,000 |
| RDO MULUG | Credit | 2014-15 | Mar-01-2015 | 035 | C-21110000008849 | 2,000 | 2,000 |
| REGL DIR CUM APPELLATE COMMNR OF MUNICIPAL ADMN WGL | Credit | 2014-15 | Mar-01-2015 | 054 | V-21010000076340 | 500 | 500 |
| PD A T M A WARANGAL | Credit | 2014-15 | Mar-01-2015 | 069 | C-21010000007013 | 7,500 | 7,500 |
| CHILD DEV PROJ OFFIC ICDS PARKAL | Credit | 2014-15 | Mar-01-2015 | 062 | V-21130000013261 | 20,600 | 20,600 |
| PRL I.T.I. FOR BOYS WGL | Credit | 2014-15 | Mar-01-2015 | 059 | V-21010000081490 | 6,000 | 6,000 |
| MEDL OFFICER RFWC KOMALLA | Credit | 2014-15 | Mar-01-2015 | 051 | V-21070000011393 | 12,736 | 12,736 |
| PRL GOVT DEGREE COLLEGE ETURNAGARAM WGL DT | Credit | 2014-15 | Mar-01-2015 | 045 | V-21040000008820 | 4,602 | 4,602 |
| HM ZPSS(GIRLS) NARSAMPET, WARANGAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000016358 | -6,000 | -6,000 |
| HM ZPSS(GIRLS) NARSAMPET, WARANGAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000016357 | -6,000 | -6,000 |
| HM ZPSS(GIRLS) NARSAMPET, WARANGAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000016356 | -6,000 | -6,000 |
| HM ZPSS(GIRLS) NARSAMPET, WARANGAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000016355 | -6,000 | -6,000 |
| HM ZPSS(GIRLS) NARSAMPET, WARANGAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000016354 | -6,000 | -6,000 |
| HM ZPSS(GIRLS) NARSAMPET, WARANGAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000016353 | -3,000 | -3,000 |
| HM ZPSS(GIRLS) NARSAMPET, WARANGAL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21120000016352 | -13,000 | -13,000 |
| HM ZPSS KOMMALA WGL DT | Credit | 2014-15 | Mar-01-2015 | 045 | V-21010000085630 | -5,000 | -5,000 |
| PD MEPMA WGL | Credit | 2014-15 | Mar-01-2015 | 061 | C-21010000008009 | 5,000 | 5,000 |
| HM ZPSS SITHRAMPUR MARIPEDA MDL WGL | Credit | 2014-15 | Mar-01-2015 | 045 | V-21100000007284 | 10,000 | 10,000 |
| HWO,STBH,MAHABUBABAD,WGL DIST | Credit | 2014-15 | Mar-01-2015 | 061 | V-21090000016172 | 8,000 | 8,000 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2014-15 | Mar-01-2015 | 019 | C-21110000008350 | 1,200 | 1,200 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2014-15 | Mar-01-2015 | 019 | C-21110000008347 | 4,000 | 4,000 |
| MEDL SUPT AREA HOSP MAHABOOBABAD WGL | Credit | 2014-15 | Mar-01-2015 | 051 | C-21090000014270 | 2,37,480 | 2,37,480 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2014-15 | Mar-01-2015 | 067 | C-21140000099107 | 2,000 | 2,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2014-15 | Mar-01-2015 | 069 | C-21010000095143 | 5,000 | 5,000 |
| DY. M.R.O. SHAYAMPET | Credit | 2014-15 | Mar-01-2015 | 035 | V-21130000014208 | 6,000 | 6,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Mar-01-2015 | 085 | V-21010000077569 | 1,000 | 1,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2014-15 | Mar-01-2015 | 085 | V-21010000075975 | 9,871 | 9,871 |
| E.E.R & B NH DIV, ETURNAGARAM | Credit | 2014-15 | Mar-01-2015 | 099 | V-21040000009982 | 1,500 | 1,500 |
| DY. M.R.O. MARIPEDA | Credit | 2014-15 | Mar-01-2015 | 035 | V-21100000007856 | 5,000 | 5,000 |
| H.W.O.ST BH PARKAL | Credit | 2014-15 | Mar-01-2015 | 061 | V-21130000013065 | 2,000 | 2,000 |
| H.M.,Z.P.S.S.,YELLAMPETA | Credit | 2014-15 | Mar-01-2015 | 045 | V-21100000007957 | 2,000 | 2,000 |
| H.M.,Z.P.S.S.,YELLAMPETA | Credit | 2014-15 | Mar-01-2015 | 045 | V-21100000007261 | 7,000 | 7,000 |
| GHM GOVT T W A H S MADAGUDA WGL | Credit | 2015-16 | Apr-01-2015 | 061 | V-21120000000558 | 2,000 | 2,000 |
| SECY DLSA WARANGAL | Credit | 2015-16 | Apr-01-2015 | 019 | V-21010000001528 | 4,150 | 4,150 |
| SECY DLSA WARANGAL | Credit | 2015-16 | Apr-01-2015 | 019 | V-21010000001527 | 4,150 | 4,150 |
| SECY DLSA WARANGAL | Credit | 2015-16 | Apr-01-2015 | 019 | V-21010000001528 | 3,000 | 3,000 |
| SECY DLSA WARANGAL | Credit | 2015-16 | Apr-01-2015 | 019 | V-21010000001527 | 3,000 | 3,000 |
| MEO MP RAGHUNTHPALLY | Credit | 2015-16 | Apr-01-2015 | 045 | V-21070000000176 | 500 | 500 |
| ASST BC WEL OFFICER HANAMKONDA | Credit | 2015-16 | Apr-01-2015 | 061 | V-21010000000753 | 2,000 | 2,000 |
| MEO MP NEKKONDA WGL | Credit | 2015-16 | Apr-01-2015 | 045 | V-21120000000399 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE GUDUR WGL | Credit | 2015-16 | Apr-01-2015 | 045 | V-21060000000034 | 3,000 | 3,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Apr-01-2015 | 037 | V-21010000001273 | 9,366 | 9,366 |
| MEO MP DHARMASAGAR WGL | Credit | 2015-16 | Apr-01-2015 | 045 | V-21050000000268 | 2,000 | 2,000 |
| MEO MP NARMETTA WGL | Credit | 2015-16 | Apr-01-2015 | 045 | V-21070000000127 | 2,000 | 2,000 |
| MEO MP GOVINDARAOPET WARANGAL DT | Credit | 2015-16 | Apr-01-2015 | 045 | V-21110000000462 | 600 | 600 |
| MEO MP KURAVI WGL | Credit | 2015-16 | Apr-01-2015 | 045 | V-21090000000601 | 5,000 | 5,000 |
| MANAGER (RM AND M) DIST INDL CENTRE WGL | Credit | 2015-16 | Apr-01-2015 | 089 | C-19110000001369 | 10,000 | 10,000 |
| MPDO MP ETURNAGARAM | Credit | 2015-16 | Apr-01-2015 | 085 | V-21040000000177 | 2,000 | 2,000 |
| DY COMMNR OF LABOUR WGL | Credit | 2015-16 | Apr-01-2015 | 059 | V-21010000000304 | 1,000 | 1,000 |
| ASST DIR OF MINES AND GEOLOGY WGL | Credit | 2015-16 | Apr-01-2015 | 091 | V-21010000002355 | 5,000 | 5,000 |
| DIST PANCHAYAT OFFICER WGL | Credit | 2015-16 | Apr-01-2015 | 085 | V-21010000000071 | 2,791 | 2,791 |
| ASST LABOUR OFFICER MAHABUBABAD WGL | Credit | 2015-16 | Apr-01-2015 | 059 | V-21090000001021 | -10,000 | -10,000 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Apr-01-2015 | 085 | V-21090000000331 | 7,600 | 7,600 |
| CHILD DEV PROJ OFFICER I C D S [RURAL] MAHABUBABAD WGL | Credit | 2015-16 | Apr-01-2015 | 062 | V-21090000000334 | 74,000 | 74,000 |
| MEO MP MOGULLAPALLY WGL | Credit | 2015-16 | Apr-01-2015 | 045 | V-21130000000666 | 2,000 | 2,000 |
| MEDL OFFICER RFWC SANGAM | Credit | 2015-16 | Apr-01-2015 | 051 | V-21010000001717 | 5,000 | 5,000 |
| STO GHANPUR | Credit | 2015-16 | Apr-01-2015 | 035 | C-21050000000347 | 5,700 | 5,700 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2015-16 | Apr-01-2015 | 051 | C-21020000000023 | 1,000 | 1,000 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2015-16 | Apr-01-2015 | 051 | C-21020000000019 | 2,000 | 2,000 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2015-16 | Apr-01-2015 | 019 | C-21110000000108 | 1,200 | 1,200 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2015-16 | Apr-01-2015 | 019 | C-21110000000102 | 4,000 | 4,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2015-16 | Apr-01-2015 | 037 | V-21010000003520 | 2,000 | 2,000 |
| HM ZPSS BUDHARAOPET, WGL | Credit | 2015-16 | Apr-01-2015 | 045 | V-21120000000418 | 3,000 | 3,000 |
| HM GOVT T W A G H SCHOOL MUTHYALAMMAGUDEM MAHABOOBABAD,WGL | Credit | 2015-16 | Apr-01-2015 | 061 | V-21090000000506 | 6,280 | 6,280 |
| DY EE PRI SUB DIVN PALAKURTHY WGL | Credit | 2015-16 | Apr-01-2015 | 085 | V-21080000000267 | 6,000 | 6,000 |
| VAS VD CHENNUR_1 | Credit | 2015-16 | Apr-01-2015 | 077 | V-21080000000130 | 11,000 | 11,000 |
| H.W.O.ST BH PARKAL | Credit | 2015-16 | Apr-01-2015 | 061 | V-21130000000224 | 2,000 | 2,000 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2015-16 | Apr-01-2015 | 045 | C-21010000000089 | 6,500 | 6,500 |
| SECRETARY A.M.C.JANAGON | Credit | 2015-16 | Apr-01-2015 | 069 | C-21070000001175 | 3,000 | 3,000 |
| H.M.Z.P.S.S. , GOVARDHANAGIRI | Credit | 2015-16 | Apr-01-2015 | 045 | V-21070000000598 | 1,761 | 1,761 |
| SECRETARY A.M.C. NARASAMPET | Credit | 2015-16 | Apr-01-2015 | 069 | C-21120000000194 | 6,000 | 6,000 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2015-16 | Apr-01-2015 | 051 | C-21020000000209 | 19,113 | 19,113 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2015-16 | May-01-2015 | 051 | V-210100005891 | 5,316 | 5,316 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2015-16 | May-01-2015 | 051 | V-21010000012894 | 17,129 | 17,129 |
| GAZTD HM GOVT AHS CHINNABOINAPALLY WGL DT | Credit | 2015-16 | May-01-2015 | 045 | V-21040000001532 | 4,857 | 4,857 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2015-16 | May-01-2015 | 045 | V-21040000001589 | 4,720 | 4,720 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2015-16 | May-01-2015 | 045 | V-21040000001585 | 4,720 | 4,720 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2015-16 | May-01-2015 | 045 | V-21040000001582 | 4,720 | 4,720 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2015-16 | May-01-2015 | 045 | V-21040000001579 | 4,720 | 4,720 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2015-16 | May-01-2015 | 045 | V-21040000001535 | 10,800 | 10,800 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2015-16 | May-01-2015 | 045 | V-21040000000910 | 6,000 | 6,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | May-01-2015 | 035 | V-21010000006772 | 5,150 | 5,150 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2015-16 | May-01-2015 | 045 | C-21140000013405 | 35,000 | 35,000 |
| HM GTWAHS(B) KOTHAGUDA | Credit | 2015-16 | May-01-2015 | 045 | V-21120000003491 | 5,822 | 5,822 |
| HM GTWAHS(B) KOTHAGUDA | Credit | 2015-16 | May-01-2015 | 045 | V-21120000003488 | 5,822 | 5,822 |
| HEAD MASTER GOVT ASHRAM SCHOOL CHUNCHUPALLY WGL DT | Credit | 2015-16 | May-01-2015 | 045 | V-21040000001528 | 4,707 | 4,707 |
| HEAD MASTER GOVT ASHRAM SCHOOL CHUNCHUPALLY WGL DT | Credit | 2015-16 | May-01-2015 | 045 | V-21040000001525 | 4,720 | 4,720 |
| MEO MP BACHANNAPET | Credit | 2015-16 | May-01-2015 | 045 | V-21020000001234 | 300 | 300 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | May-01-2015 | 037 | V-21010000003242 | 8,000 | 8,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | May-01-2015 | 037 | C-21140000010012 | 1,650 | 1,650 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | May-01-2015 | 019 | V-21010000003236 | 1,000 | 1,000 |
| MEO MP NARMETTA WGL | Credit | 2015-16 | May-01-2015 | 045 | V-21070000001921 | 3,000 | 3,000 |
| MEO MP HANAMKONDA | Credit | 2015-16 | May-01-2015 | 045 | V-21010000007281 | 10,000 | 10,000 |
| TAHSILDAR DORNAKAL | Credit | 2015-16 | May-01-2015 | 035 | V-21090000001325 | 2,500 | 2,500 |
| TAHSILDAR PALAKURTHY | Credit | 2015-16 | May-01-2015 | 035 | V-21080000001400 | 1,500 | 1,500 |
| TAHSILDAR VENKATAPUR | Credit | 2015-16 | May-01-2015 | 035 | V-21110000000687 | 1,000 | 1,000 |
| PA TO SUPDT CENTRAL PRISON WGL | Credit | 2015-16 | May-01-2015 | 037 | V-21010000006842 | 6,000 | 6,000 |
| PA TO SUPDT CENTRAL PRISON WGL | Credit | 2015-16 | May-01-2015 | 037 | V-21010000004078 | 3,000 | 3,000 |
| MPDO MP RAGHUNATHAPALLY | Credit | 2015-16 | May-01-2015 | 085 | V-21070000001061 | 1,000 | 1,000 |
| EXE ENGR PR MAHABUBABAD | Credit | 2015-16 | May-01-2015 | 085 | V-21090000001339 | 60 | 60 |
| EXE ENGR PR MAHABUBABAD | Credit | 2015-16 | May-01-2015 | 085 | V-21090000001338 | 15 | 15 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2015-16 | May-01-2015 | 047 | V-21010000006894 | 2,600 | 2,600 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2015-16 | May-01-2015 | 047 | V-21010000006890 | 4,100 | 4,100 |
| DIST PANCHAYAT OFFICER WGL | Credit | 2015-16 | May-01-2015 | 085 | V-21010000004417 | 5,000 | 5,000 |
| HM GOVT ASHRAM HIGH SCHOOL KOMATIPALLY MDL MANGAPET | Credit | 2015-16 | May-01-2015 | 045 | V-21040000001617 | 4,854 | 4,854 |
| VAS VD GHANPUR WGL | Credit | 2015-16 | May-01-2015 | 077 | V-21110000000635 | 1,000 | 1,000 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2015-16 | May-01-2015 | 061 | V-21040000000433 | 7,000 | 7,000 |
| VAS VD MALKAPUR WGL | Credit | 2015-16 | May-01-2015 | 077 | C-21050000000406 | 81,867 | 81,867 |
| VAS VD MALKAPUR WGL | Credit | 2015-16 | May-01-2015 | 077 | C-21050000000405 | 58,509 | 58,509 |
| SUPDT SUB JAIL JANGAON | Credit | 2015-16 | May-01-2015 | 037 | V-21070000002686 | 14,000 | 14,000 |
| HM ZPSS MUNDRAI WGL | Credit | 2015-16 | May-01-2015 | 045 | V-21010000014282 | -6,000 | -6,000 |
| HM ZPSS CHENNUR WGL | Credit | 2015-16 | May-01-2015 | 046 | V-21080000000346 | 2,350 | 2,350 |
| TAHSILDAR DORNAKAL | Credit | 2015-16 | May-01-2015 | 035 | V-21090000001328 | 1,000 | 1,000 |
| TAHSILDAR DORNAKAL | Credit | 2015-16 | May-01-2015 | 035 | V-21090000001327 | 1,000 | 1,000 |
| TAHSILDAR DORNAKAL | Credit | 2015-16 | May-01-2015 | 035 | V-21090000001326 | 1,000 | 1,000 |
| VAS VD DUGGONDI WGL | Credit | 2015-16 | May-01-2015 | 077 | V-21120000000796 | 1,000 | 1,000 |
| PRL GOVT GIRLS INDL TRNG INSTT WGL | Credit | 2015-16 | May-01-2015 | 059 | V-21010000006429 | 3,246 | 3,246 |
| RDO WARANGAL | Credit | 2015-16 | May-01-2015 | 035 | V-21010000012486 | 10,000 | 10,000 |
| MEO WARANGAL | Credit | 2015-16 | May-01-2015 | 045 | V-21010000006795 | 4,000 | 4,000 |
| MEO WARANGAL | Credit | 2015-16 | May-01-2015 | 045 | V-21010000006173 | 2,400 | 2,400 |
| HM TWAUPS KAMARAM WGL | Credit | 2015-16 | May-01-2015 | 061 | V-21120000003704 | 9,285 | 9,285 |
| TAHSILDAR GHANPUR_1 | Credit | 2015-16 | May-01-2015 | 019 | V-21050000000451 | 7,000 | 7,000 |
| TAHSILDAR HASANPARTHY | Credit | 2015-16 | May-01-2015 | 035 | V-21010000005484 | 2,233 | 2,233 |
| DY EE PRI SUB DIVN PALAKURTHY WGL | Credit | 2015-16 | May-01-2015 | 085 | V-21080000000445 | 10,727 | 10,727 |
| HM ZPSS MANDARIPET WGL | Credit | 2015-16 | May-01-2015 | 045 | V-21130000002832 | 2,000 | 2,000 |
| H.W.O.ST BH PARKAL | Credit | 2015-16 | May-01-2015 | 061 | V-21130000001259 | 2,000 | 2,000 |
| HM GTW, AHS (GIRLS),KOTHAGUDA | Credit | 2015-16 | May-01-2015 | 045 | V-21120000002696 | 5,822 | 5,822 |
| SECRETARY A.M.C.JANAGON | Credit | 2015-16 | May-01-2015 | 069 | C-21070000002367 | 3,000 | 3,000 |
| DY. M.R.O. MARIPEDA | Credit | 2015-16 | May-01-2015 | 035 | V-21100000000381 | 4,000 | 4,000 |
| HM.GTW.AHS.RAINIGUDEM | Credit | 2015-16 | May-01-2015 | 045 | V-21110000001526 | 4,859 | 4,859 |
| HM.GTW.AHS.RAINIGUDEM | Credit | 2015-16 | May-01-2015 | 045 | V-21110000001522 | 4,854 | 4,854 |
| SECRETARY A.M.C. NARASAMPET | Credit | 2015-16 | May-01-2015 | 069 | C-21120000000973 | 6,000 | 6,000 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2015-16 | May-01-2015 | 061 | V-21040000001220 | 4,720 | 4,720 |
| HM, GTWAHS (G) GUDUR, WGL DIST | Credit | 2015-16 | May-01-2015 | 045 | V-21060000000717 | 10,374 | 10,374 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2015-16 | May-01-2015 | 019 | C-21110000000923 | 1,200 | 1,200 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2015-16 | May-01-2015 | 019 | C-21110000000921 | 4,000 | 4,000 |
| H.W.O.ST BH PARKAL | Credit | 2015-16 | Jun-01-2015 | 061 | V-21130000003127 | 2,000 | 2,000 |
| H.M.,Z.P.S.S.,WANAPARTHY | Credit | 2015-16 | Jun-01-2015 | 045 | V-21070000002955 | 1,500 | 1,500 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2015-16 | Jun-01-2015 | 045 | C-21010000001852 | 5,000 | 5,000 |
| E.E. T.W. ETURNAGARAM | Credit | 2015-16 | Jun-01-2015 | 061 | C-21120000002052 | 2,748 | 2,748 |
| E.E. T.W. ETURNAGARAM | Credit | 2015-16 | Jun-01-2015 | 061 | C-21120000002051 | 5,232 | 5,232 |
| E.E. T.W. ETURNAGARAM | Credit | 2015-16 | Jun-01-2015 | 061 | C-21120000001881 | 900 | 900 |
| E.E. T.W. ETURNAGARAM | Credit | 2015-16 | Jun-01-2015 | 061 | C-21120000001880 | 4,500 | 4,500 |
| SECRETARY A.M.C. NARASAMPET | Credit | 2015-16 | Jun-01-2015 | 069 | C-21120000001721 | 6,000 | 6,000 |
| MEO MP CHENNARAOPET, WGL | Credit | 2015-16 | Jun-01-2015 | 045 | V-21120000003937 | 3,000 | 3,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2015-16 | Jun-01-2015 | 037 | V-21010000016989 | 2,668 | 2,668 |
| HM ZPSS(BOYS) PARKAL WGL | Credit | 2015-16 | Jun-01-2015 | 045 | V-21130000003869 | 10,000 | 10,000 |
| HM ZPSS(BOYS) PARKAL WGL | Credit | 2015-16 | Jun-01-2015 | 045 | V-21130000003868 | 30,000 | 30,000 |
| TAHSILDAR KOTHAGUDEM_1 | Credit | 2015-16 | Jun-01-2015 | 035 | V-21120000004066 | 1,200 | 1,200 |
| HM ZPSS KANTATMAKUR WGL DT | Credit | 2015-16 | Jun-01-2015 | 045 | V-21130000003805 | 4,000 | 4,000 |
| ASST DIR SERICULTURE ETURNAGARAM | Credit | 2015-16 | Jun-01-2015 | 089 | V-21040000002539 | 249 | 249 |
| ASST DIR SERICULTURE ETURNAGARAM | Credit | 2015-16 | Jun-01-2015 | 089 | V-21040000002538 | 1,183 | 1,183 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2015-16 | Jun-01-2015 | 051 | V-21090000004435 | 13,994 | 13,994 |
| TAHSILDAR GOVINDARAOPET | Credit | 2015-16 | Jun-01-2015 | 035 | V-21110000002223 | 1,000 | 1,000 |
| MANAGER (RM AND M) DIST INDL CENTRE WGL | Credit | 2015-16 | Jun-01-2015 | 089 | C-19110000011972 | 10,000 | 10,000 |
| TAHSILDAR ETURNAGARAM | Credit | 2015-16 | Jun-01-2015 | 035 | V-21040000002446 | 300 | 300 |
| TAHSILDAR REGONDA | Credit | 2015-16 | Jun-01-2015 | 035 | V-21130000004185 | 8,000 | 8,000 |
| PA TO SUPTDG ENGR TRIBAL WEL WGL | Credit | 2015-16 | Jun-01-2015 | 061 | V-21010000022261 | 1,578 | 1,578 |
| PA TO SUPTDG ENGR TRIBAL WEL WGL | Credit | 2015-16 | Jun-01-2015 | 111 | V-21010000022260 | 2,207 | 2,207 |
| ADMN OFFICER REGL JT DIR OF HIGHER EDN WGL | Credit | 2015-16 | Jun-01-2015 | 045 | V-21010000023036 | 6,000 | 6,000 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2015-16 | Jun-01-2015 | 065 | V-21010000017801 | 10,000 | 10,000 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Jun-01-2015 | 085 | V-21090000004856 | 600 | 600 |
| PRINCIPAL POLICE TRAINING COLLEGE WARANGAL AT MAMNOOR | Credit | 2015-16 | Jun-01-2015 | 037 | V-21010000024135 | 1,000 | 1,000 |
| MEO MP NARMETTA WGL | Credit | 2015-16 | Jun-01-2015 | 045 | V-21070000002962 | 3,000 | 3,000 |
| MEO MP HASANPARTHY WGL | Credit | 2015-16 | Jun-01-2015 | 045 | V-21010000017456 | 5,000 | 5,000 |
| GHM GOVT T W A H S MADAGUDA WGL | Credit | 2015-16 | Jun-01-2015 | 045 | V-21120000004871 | 11,002 | 11,002 |
| MEO MP BHUPALAPALLY | Credit | 2015-16 | Jun-01-2015 | 045 | V-21130000003709 | 5,800 | 5,800 |
| SECY DLSA WARANGAL | Credit | 2015-16 | Jul-01-2015 | 019 | V-21010000025503 | 10,000 | 10,000 |
| SECY DLSA WARANGAL | Credit | 2015-16 | Jul-01-2015 | 019 | V-21010000025503 | 10,000 | 10,000 |
| HM GOVT TW(G)AHS MUDUCHEKKALAPALLY | Credit | 2015-16 | Jul-01-2015 | 045 | V-21120000005811 | 5,622 | 5,622 |
| VAS VD MALKAPUR WGL | Credit | 2015-16 | Jul-01-2015 | 077 | V-21050000003325 | 15,000 | 15,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | Jul-01-2015 | 035 | V-21010000031054 | 20,000 | 20,000 |
| PRL GOVT JR COLLEGE DHARMASAGAR WGL | Credit | 2015-16 | Jul-01-2015 | 046 | V-21050000003197 | 3,000 | 3,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2015-16 | Jul-01-2015 | 111 | C-21010000026847 | 5,000 | 5,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Jul-01-2015 | 037 | V-21010000029666 | 3,000 | 3,000 |
| MEO MP NARMETTA WGL | Credit | 2015-16 | Jul-01-2015 | 045 | V-21070000004050 | 3,000 | 3,000 |
| EO SRI VEERABHADRASWAMY DEVASTHANAM KORAVI WGL | Credit | 2015-16 | Jul-01-2015 | 057 | C-21090000003995 | 1,000 | 1,000 |
| HM ZPSS MODUGULA GUDEM WGL | Credit | 2015-16 | Jul-01-2015 | 045 | V-21090000005175 | 4,000 | 4,000 |
| TAHSILDAR GHANPUR(M) | Credit | 2015-16 | Jul-01-2015 | 035 | V-21110000003054 | 5,000 | 5,000 |
| TAHSILDAR GUDUR_1 | Credit | 2015-16 | Jul-01-2015 | 035 | V-21060000001090 | 1,000 | 1,000 |
| TAHSILDAR KODAKANDLA | Credit | 2015-16 | Jul-01-2015 | 035 | V-21080000002176 | 500 | 500 |
| TAHSILDAR KODAKANDLA | Credit | 2015-16 | Jul-01-2015 | 035 | V-21080000002175 | 500 | 500 |
| DY COMMNR OF LABOUR WGL | Credit | 2015-16 | Jul-01-2015 | 059 | V-21010000028764 | 12,000 | 12,000 |
| DY COMMNR OF LABOUR WGL | Credit | 2015-16 | Jul-01-2015 | 059 | V-21010000028763 | 12,000 | 12,000 |
| DY COMMNR OF LABOUR WGL | Credit | 2015-16 | Jul-01-2015 | 059 | V-21010000028762 | 12,000 | 12,000 |
| TAHSILDAR DHARMASAGAR | Credit | 2015-16 | Jul-01-2015 | 035 | V-21050000003129 | 3,271 | 3,271 |
| TAHSILDAR NARSAMPET | Credit | 2015-16 | Jul-01-2015 | 035 | V-21120000005469 | 500 | 500 |
| EXE ENGR PIU(PR) WGL | Credit | 2015-16 | Jul-01-2015 | 085 | C-2114000003651. | 35,000 | 35,000 |
| JT COMMNR OF LABOUR,WGL | Credit | 2015-16 | Jul-01-2015 | 059 | V-21010000028767 | 3,000 | 3,000 |
| PD A T M A WARANGAL | Credit | 2015-16 | Jul-01-2015 | 069 | C-21010000002854 | 7,500 | 7,500 |
| DIST PUBLIC RELATIONS OFFICER WGL | Credit | 2015-16 | Jul-01-2015 | 057 | V-21010000028766 | 4,720 | 4,720 |
| PRL GOVT DEGREE COLLEGE NARSAMPET WGL | Credit | 2015-16 | Jul-01-2015 | 045 | V-21120000005511 | 5,750 | 5,750 |
| SUPDT GOVT MATY HOSP HANAMKONDA | Credit | 2015-16 | Jul-01-2015 | 051 | V-21010000026905 | 501 | 501 |
| H.W.O. ST.BOYS APS,BHOOPAPALL | Credit | 2015-16 | Jul-01-2015 | 077 | C-21130000002065 | 18,000 | 18,000 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2015-16 | Jul-01-2015 | 045 | C-21010000003366 | 3,000 | 3,000 |
| SECRETARY A.M.C.JANAGON | Credit | 2015-16 | Jul-01-2015 | 069 | C-21070000004807 | 3,000 | 3,000 |
| DY. M.R.O. BHUPALPALLY | Credit | 2015-16 | Jul-01-2015 | 035 | V-21130000004686 | 1,000 | 1,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2015-16 | Jul-01-2015 | 045 | C-21010000003501 | 1,10,980 | 1,10,980 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2015-16 | Jul-01-2015 | 045 | C-21010000003299 | 28,687 | 28,687 |
| SECRETARY A.M.C. NARASAMPET | Credit | 2015-16 | Jul-01-2015 | 069 | C-21120000002581 | 6,000 | 6,000 |
| FOREST SETTLEMENT OFFICER WGL DT | Credit | 2015-16 | Jul-01-2015 | 022 | V-21010000023776 | 10,000 | 10,000 |
| TAHSILDAR GHANPUR_1 | Credit | 2015-16 | Jul-01-2015 | 019 | V-21050000003136 | 7,000 | 7,000 |
| HM ZPSS KAPULA KANAPARTY (M) SANGAM WGL DT | Credit | 2015-16 | Jul-01-2015 | 045 | V-21010000028765 | 2,700 | 2,700 |
| SECY DLSA WARANGAL | Credit | 2015-16 | Aug-01-2015 | 019 | V-21010000032518 | 10,000 | 10,000 |
| MEO MP BACHANNAPET | Credit | 2015-16 | Aug-01-2015 | 045 | V-21020000002071 | 1,055 | 1,055 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Aug-01-2015 | 037 | V-21010000038298 | 22,500 | 22,500 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Aug-01-2015 | 037 | V-21010000037382 | 10,000 | 10,000 |
| HM ZPSS KOTHURU WGL | Credit | 2015-16 | Aug-01-2015 | 045 | V-21150000003233 | 20,000 | 20,000 |
| HM ZPSS NACHINAPALLY WGL DIST | Credit | 2015-16 | Aug-01-2015 | 045 | V-21120000006221 | 15,000 | 15,000 |
| TAHSILDAR PALAKURTHY | Credit | 2015-16 | Aug-01-2015 | 035 | V-21080000002248 | 1,000 | 1,000 |
| TAHSILDAR REGONDA | Credit | 2015-16 | Aug-01-2015 | 035 | V-21130000006415 | 8,000 | 8,000 |
| TAHSILDAR VENKATAPUR | Credit | 2015-16 | Aug-01-2015 | 035 | V-21110000003451 | 360 | 360 |
| DY EXE ENGR AMC WARANGAL | Credit | 2015-16 | Aug-01-2015 | 065 | C-21010000032821 | 8,000 | 8,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | Aug-01-2015 | 085 | V-21010000038172 | 2,000 | 2,000 |
| GAZTT HM GOVT TW AHS REDYALA WARANGAL | Credit | 2015-16 | Aug-01-2015 | 061 | V-21090000006398 | 3,369 | 3,369 |
| GAZTT HM GOVT TW AHS REDYALA WARANGAL | Credit | 2015-16 | Aug-01-2015 | 061 | V-21090000006397 | 3,425 | 3,425 |
| GAZTT HM GOVT TW AHS REDYALA WARANGAL | Credit | 2015-16 | Aug-01-2015 | 061 | V-21090000006396 | 3,369 | 3,369 |
| COMMANDANT 4TH BN MAMNOOR LINES WARANGAL | Credit | 2015-16 | Aug-01-2015 | 037 | V-21010000032002 | 1,500 | 1,500 |
| COMMANDANT 4TH BN MAMNOOR LINES WARANGAL | Credit | 2015-16 | Aug-01-2015 | 037 | V-20101000030960 | 3,000 | 3,000 |
| DY EXE ENGR PR GHANPUR | Credit | 2015-16 | Aug-01-2015 | 053 | V-21050000004008 | 1,000 | 1,000 |
| TAHSILDAR KODAKANDLA | Credit | 2015-16 | Aug-01-2015 | 035 | V-21080000002488 | 8,000 | 8,000 |
| TAHSILDAR KODAKANDLA | Credit | 2015-16 | Aug-01-2015 | 035 | V-21080000002485 | 500 | 500 |
| TAHSILDAR MOGULLAPALLY | Credit | 2015-16 | Aug-01-2015 | 035 | V-21130000005917 | 5,000 | 5,000 |
| PROHIBITION AND EXCISE SUPDT WGL | Credit | 2015-16 | Aug-01-2015 | 025 | V-21010000031386 | 2,297 | 2,297 |
| HM ZPSS DAMERA | Credit | 2015-16 | Aug-01-2015 | 045 | V-21010000036394 | 15,000 | 15,000 |
| VAS VD MALLAMPALLY WGL DIST | Credit | 2015-16 | Aug-01-2015 | 077 | V-21110000003828 | 3,700 | 3,700 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2015-16 | Aug-01-2015 | 019 | C-21110000003011 | 2,500 | 2,500 |
| HM ZPSS BACHANNAPET WGL DT | Credit | 2015-16 | Aug-01-2015 | 045 | V-21020000002631 | 2,000 | 2,000 |
| HM ZPSS RAMAVARAM WGL DT | Credit | 2015-16 | Aug-01-2015 | 045 | V-21080000002562 | 120 | 120 |
| HM ZPSS GANGADEVIPALLY WGL DT | Credit | 2015-16 | Aug-01-2015 | 045 | V-21010000034708 | 3,000 | 3,000 |
| HM ZPSS REPAKA WGL DT | Credit | 2015-16 | Aug-01-2015 | 045 | V-21130000006135 | 3,000 | 3,000 |
| P..D.D.W.M.A.,WGL., | Credit | 2015-16 | Aug-01-2015 | 111 | C-2101000000C245 | 7,000 | 7,000 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2015-16 | Aug-01-2015 | 019 | C-21110000003005 | 4,000 | 4,000 |
| ASST CTLR [WTS & MSR] WARANGA | Credit | 2015-16 | Aug-01-2015 | 065 | V-21010000033642 | 2,560 | 2,560 |
| H.M.,Z.P.S.S.CHINA MADUR | Credit | 2015-16 | Aug-01-2015 | 045 | V-21080000002596 | 1,500 | 1,500 |
| HM ZPSS NAGARAM WARANGAL DT | Credit | 2015-16 | Sep-01-2015 | 045 | V-21010000041748 | 15,000 | 15,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | Sep-01-2015 | 035 | V-21010000046068 | 2,000 | 2,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | Sep-01-2015 | 035 | V-21010000040735 | 5,000 | 5,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | Sep-01-2015 | 035 | C-21140000041077 | 35,600 | 35,600 |
| COMML TAX OFFICER RAMANNAPET WARANGAL | Credit | 2015-16 | Sep-01-2015 | 027 | V-21010000045735 | 4,000 | 4,000 |
| EO SRI MALLIKARJUNA DEV KOMURAVELLI | Credit | 2015-16 | Sep-01-2015 | 057 | C-21020000001890 | 5,100 | 5,100 |
| EO SRI MALLIKARJUNA DEV KOMURAVELLI | Credit | 2015-16 | Sep-01-2015 | 057 | C-21020000001624 | 6,000 | 6,000 |
| MEO MP CHERIAL | Credit | 2015-16 | Sep-01-2015 | 045 | V-21020000003473 | 3,000 | 3,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Sep-01-2015 | 037 | V-21010000045711 | 800 | 800 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Sep-01-2015 | 037 | V-21010000041552 | 15,000 | 15,000 |
| MEO MP DHARMASAGAR WGL | Credit | 2015-16 | Sep-01-2015 | 045 | V-21050000004813 | 60 | 60 |
| MEO MP NARMETTA WGL | Credit | 2015-16 | Sep-01-2015 | 045 | V-21070000006200 | 4,000 | 4,000 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2015-16 | Sep-01-2015 | 061 | V-21010000041038 | 10,766 | 10,766 |
| DY INSPR GENL OF REGN & STAMPS WARANGAL | Credit | 2015-16 | Sep-01-2015 | 023 | V-21010000045490 | 9,000 | 9,000 |
| MEDL OFFICER MPHC NARMETTA | Credit | 2015-16 | Sep-01-2015 | 051 | V-21070000005652 | 1,000 | 1,000 |
| MEDL OFFICER MPHC REGONDA WARANDAL DT | Credit | 2015-16 | Sep-01-2015 | 051 | V-21130000006655 | 2,030 | 2,030 |
| MPDO MARIPEDA | Credit | 2015-16 | Sep-01-2015 | 085 | V-21100000003607 | 90 | 90 |
| LAY SECY AND TREASURER ANANTHA LAKSHMI GOVT AYUR COLLEGE | Credit | 2015-16 | Sep-01-2015 | 051 | V-21010000043296 | 39,349 | 39,349 |
| DTO WARANGAL | Credit | 2015-16 | Sep-01-2015 | 043 | V-21010000040233 | 802 | 802 |
| MPDO MP MANGAPET | Credit | 2015-16 | Sep-01-2015 | 085 | V-21040000004100 | 6,000 | 6,000 |
| TAHSILDAR CHITYAL_1 | Credit | 2015-16 | Sep-01-2015 | 019 | V-21130000007024 | 500 | 500 |
| TAHSILDAR DEVARUPPULA | Credit | 2015-16 | Sep-01-2015 | 035 | V-21080000003211 | 3,000 | 3,000 |
| TAHSILDAR PALAKURTHY | Credit | 2015-16 | Sep-01-2015 | 035 | V-210800002952 | 2,000 | 2,000 |
| TAHSILDAR VENKATAPUR | Credit | 2015-16 | Sep-01-2015 | 035 | V-21110000004649 | 120 | 120 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2015-16 | Sep-01-2015 | 047 | V-21010000043574 | 2,650 | 2,650 |
| PRL GOVT DEGREE COLLEGE NARSAMPET WGL | Credit | 2015-16 | Sep-01-2015 | 045 | V-21120000008252 | 1,16,914 | 1,16,914 |
| SUPDT GOVT MATY HOSP HANAMKONDA | Credit | 2015-16 | Sep-01-2015 | 051 | V-21010000045159 | 12,193 | 12,193 |
| SUPDT SUB JAIL NARSAMPET | Credit | 2015-16 | Sep-01-2015 | 037 | V-21120000008253 | 4,500 | 4,500 |
| HM TWAUPS KAMARAM WGL | Credit | 2015-16 | Sep-01-2015 | 061 | V-21120000007764 | 13,000 | 13,000 |
| TAHSILDAR THORRUR | Credit | 2015-16 | Sep-01-2015 | 035 | V-21100000004003 | 1,000 | 1,000 |
| TAHSILDAR KOTHAGUDEM_1 | Credit | 2015-16 | Sep-01-2015 | 035 | V-21120000008325 | 3,000 | 3,000 |
| MPDO MP DORNAKAL | Credit | 2015-16 | Sep-01-2015 | 085 | V-21090000007978 | 8,000 | 8,000 |
| MPDO MP DORNAKAL | Credit | 2015-16 | Sep-01-2015 | 085 | V-21090000007365 | 8,000 | 8,000 |
| GHM GOVT HIGH SCHOOL GOVINDARAOPET WGL | Credit | 2015-16 | Sep-01-2015 | 045 | V-21110000004528 | 12,000 | 12,000 |
| E.E.APMSIDC, DIVISION,WGL | Credit | 2015-16 | Sep-01-2015 | 041 | C-2101000000C318 | 3,000 | 3,000 |
| SECRETARY A.M.C. NARASAMPET | Credit | 2015-16 | Sep-01-2015 | 069 | C-21120000004356 | 10,000 | 10,000 |
| SECRETARY A.M.C. NARASAMPET | Credit | 2015-16 | Sep-01-2015 | 069 | C-21120000004071 | 6,000 | 6,000 |
| MEO MP CHENNARAOPET, WGL | Credit | 2015-16 | Sep-01-2015 | 045 | V-21120000007788 | 2,000 | 2,000 |
| MEO MP GHANPUR (M) WGL | Credit | 2015-16 | Sep-01-2015 | 045 | V-21110000004587 | 6,000 | 6,000 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2015-16 | Sep-01-2015 | 019 | C-21110000003381 | 2,500 | 2,500 |
| ASST CTLR [WTS & MSR] WARANGA | Credit | 2015-16 | Sep-01-2015 | 065 | V-21010000042169 | 5,500 | 5,500 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Oct-01-2015 | 045 | V-21090000009313 | 3,400 | 3,400 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Oct-01-2015 | 045 | V-21090000009018 | 3,400 | 3,400 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Oct-01-2015 | 045 | V-21090000008690 | 19,400 | 19,400 |
| HM GOVT U P S GUNTURPALLY WGL | Credit | 2015-16 | Oct-01-2015 | 045 | V-21010000046205 | 2,000 | 2,000 |
| GAZTD OFFICE MANAGER O/O J D (AH) WARANGAL | Credit | 2015-16 | Oct-01-2015 | 077 | C-21010000054177 | 16,264 | 16,264 |
| COMML TAX OFFICER RAMANNAPET WARANGAL | Credit | 2015-16 | Oct-01-2015 | 027 | V-21010000049420 | 7,230 | 7,230 |
| MEDL OFFICER PHC INNOLE WARANGAL DT | Credit | 2015-16 | Oct-01-2015 | 050 | V-21150000004551 | 2,000 | 2,000 |
| MEO MP NEKKONDA WGL | Credit | 2015-16 | Oct-01-2015 | 045 | V-21120000008940 | 10,000 | 10,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Oct-01-2015 | 037 | V-21010000047491 | 1,000 | 1,000 |
| MEO MP CHITYAL WGL | Credit | 2015-16 | Oct-01-2015 | 045 | V-21130000007898 | 3,600 | 3,600 |
| DY EXE ENGR AMC WARANGAL | Credit | 2015-16 | Oct-01-2015 | 069 | C-21140000057488 | 8,000 | 8,000 |
| DY EXE ENGR AMC WARANGAL | Credit | 2015-16 | Oct-01-2015 | 069 | C-21140000057486 | 8,000 | 8,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | Oct-01-2015 | 035 | C-21010000054205 | 1,38,034 | 1,38,034 |
| SPL SESSIONS JUDGE CUM VII ADJ WARANGAL | Credit | 2015-16 | Oct-01-2015 | 062 | V-21010000052999 | 3,610 | 3,610 |
| TAHSILDAR CHITYAL_1 | Credit | 2015-16 | Oct-01-2015 | 035 | V-21130000007897 | 300 | 300 |
| TAHSILDAR DORNAKAL | Credit | 2015-16 | Oct-01-2015 | 035 | V-21090000009218 | 5,000 | 5,000 |
| TAHSILDAR ZAFARGADH | Credit | 2015-16 | Oct-01-2015 | 035 | V-21050000005246 | 1,000 | 1,000 |
| JR CIVIL JUDGE NARSAMPET WGL DIST | Credit | 2015-16 | Oct-01-2015 | 019 | V-21120000009033 | 20,910 | 20,910 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2015-16 | Oct-01-2015 | 047 | V-21010000050021 | 6,000 | 6,000 |
| ADMN OFFICER GOVT POLYTECHNIC WGL | Credit | 2015-16 | Oct-01-2015 | 047 | V-21010000049152 | 2,688 | 2,688 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2015-16 | Oct-01-2015 | 045 | C-21010000000C18 | 5,000 | 5,000 |
| RDO JANAGAON | Credit | 2015-16 | Oct-01-2015 | 035 | V-21070000006778 | 2,000 | 2,000 |
| ASST COMMNR ENDOWMENTS DEPT WARANGAL | Credit | 2015-16 | Oct-01-2015 | 057 | C-21010000051750 | 3,000 | 3,000 |
| EXE OFFICER SRI SAMMAKKA SARALAMMA JATARA MEDARAM WGL | Credit | 2015-16 | Oct-01-2015 | 057 | C-21010000049655 | 10,000 | 10,000 |
| COMMISSIONER MUNICIPAL COUNCIL JANGAON | Credit | 2015-16 | Oct-01-2015 | 053 | V-21070000006721 | 30 | 30 |
| MEDL OFFICER RFWC BALPAL | Credit | 2015-16 | Oct-01-2015 | 050 | V-21090000008181 | 64,206 | 64,206 |
| DTO WARANGAL | Credit | 2015-16 | Oct-01-2015 | 035 | C-21010000005710 | 17,874 | 17,874 |
| TAHSILDAR GOVINDARAOPET | Credit | 2015-16 | Oct-01-2015 | 035 | V-21110000004908 | 2,000 | 2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2015-16 | Oct-01-2015 | 035 | V-21010000049040 | 2,000 | 2,000 |
| TAHSILDAR HANAMKONDA | Credit | 2015-16 | Oct-01-2015 | 035 | V-21010000045745 | 12,000 | 12,000 |
| ADMN OFFICER DM AND HO WARANGAL | Credit | 2015-16 | Oct-01-2015 | 051 | C-21010000055062 | 16,000 | 16,000 |
| HM ZPSS THORRUR WGL | Credit | 2015-16 | Oct-01-2015 | 045 | V-21100000004374 | 9,800 | 9,800 |
| HM GOVT HIGH SCHOOL FOR BOYS NARENDRA NAGAR WGL | Credit | 2015-16 | Oct-01-2015 | 045 | V-21010000046415 | 20,000 | 20,000 |
| HM GOVT HIGH SCHOOL FOR BOYS MARKAJI HANAMKONDA | Credit | 2015-16 | Oct-01-2015 | 045 | V-21010000049779 | 12,000 | 12,000 |
| DY. M.R.O. MANGAPET | Credit | 2015-16 | Oct-01-2015 | 035 | V-21040000004588 | 10,517 | 10,517 |
| PRL GOVT DEGREE COLLEGE BHOOPAL PALLI WGL DT | Credit | 2015-16 | Oct-01-2015 | 045 | V-21130000007388 | 17,892 | 17,892 |
| DIST COORDINATOR OF HOSPITAL SERVICES WARANGAL | Credit | 2015-16 | Oct-01-2015 | 035 | C-21010000052353 | 15,000 | 15,000 |
| DIST COORDINATOR OF HOSPITAL SERVICES WARANGAL | Credit | 2015-16 | Oct-01-2015 | 035 | C-21010000050804 | 15,000 | 15,000 |
| TAHSILDAR RAGHUNATHPALLY | Credit | 2015-16 | Oct-01-2015 | 035 | V-21070000006697 | 2,000 | 2,000 |
| TAHSILDAR GHANPUR_1 | Credit | 2015-16 | Oct-01-2015 | 035 | V-21050000005358 | 1,000 | 1,000 |
| TAHSILDAR HASANPARTHY | Credit | 2015-16 | Oct-01-2015 | 035 | V-21010000048800 | 500 | 500 |
| HM ZPSS SIDHAPUR WGL DT | Credit | 2015-16 | Oct-01-2015 | 045 | V-21010000049680 | 6,000 | 6,000 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2015-16 | Oct-01-2015 | 045 | C-21010000005707 | 12,000 | 12,000 |
| E.E.APMSIDC, DIVISION,WGL | Credit | 2015-16 | Oct-01-2015 | 051 | C-21010000005848 | 11,966 | 11,966 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2015-16 | Oct-01-2015 | 077 | C-21140000055256 | 7,868 | 7,868 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2015-16 | Oct-01-2015 | 085 | C-21010000005924 | 2,000 | 2,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2015-16 | Oct-01-2015 | 085 | C-21010000005923 | 7,000 | 7,000 |
| DY.CHIEF EXEC.OFFICER ZP WGL | Credit | 2015-16 | Oct-01-2015 | 085 | C-21010000005922 | 10,000 | 10,000 |
| P..D.D.W.M.A.,WGL., | Credit | 2015-16 | Oct-01-2015 | 035 | C-21010000005553 | 13,685 | 13,685 |
| P..D.D.W.M.A.,WGL., | Credit | 2015-16 | Oct-01-2015 | 067 | C-21010000005712 | 23,614 | 23,614 |
| P..D.D.W.M.A.,WGL., | Credit | 2015-16 | Oct-01-2015 | 067 | C-21010000005563 | 5,000 | 5,000 |
| P..D.D.W.M.A.,WGL., | Credit | 2015-16 | Oct-01-2015 | 067 | C-21010000005556 | 8,418 | 8,418 |
| SECRETARY A.M.C. NARASAMPET | Credit | 2015-16 | Oct-01-2015 | 069 | C-21120000005116 | 10,000 | 10,000 |
| V ADDL JR CIVIL JUDGE WARANGAL | Credit | 2015-16 | Oct-01-2015 | 019 | V-21010000050517 | 5,000 | 5,000 |
| AUPS (B) JANGAON | Credit | 2015-16 | Oct-01-2015 | 045 | V-21070000006898 | 10,000 | 10,000 |
| H.M.,Z.P.S.S.MALLAMPALLY | Credit | 2015-16 | Oct-01-2015 | 045 | V-21120000008903 | 9,500 | 9,500 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2015-16 | Oct-01-2015 | 045 | C-21010000005918 | 3,118 | 3,118 |
| GAZ.A.O. TO D.E.O. WGL | Credit | 2015-16 | Oct-01-2015 | 045 | C-21010000005831 | 11,904 | 11,904 |
| PRL ABV GOVT DEGREE COLLEGE JANAGAON | Credit | 2015-16 | Nov-01-2015 | 045 | V-21070000007879 | 2,25,292 | 2,25,292 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Nov-01-2015 | 045 | V-21090000009742 | 35,502 | 35,502 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Nov-01-2015 | 045 | V-21090000009448 | 5,000 | 5,000 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Nov-01-2015 | 045 | V-21090000009447 | 4,800 | 4,800 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Nov-01-2015 | 045 | V-21090000009443 | 1,500 | 1,500 |
| DIST TRIBAL WEL OFFICER WGL | Credit | 2015-16 | Nov-01-2015 | 061 | V-21010000057834 | 3,520 | 3,520 |
| DY EXE ENGR AMC WARANGAL | Credit | 2015-16 | Nov-01-2015 | 069 | C-21010000006579 | 8,000 | 8,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | Nov-01-2015 | 035 | V-21010000057364 | 7,280 | 7,280 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | Nov-01-2015 | 035 | V-21010000057320 | 3,723 | 3,723 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Nov-01-2015 | 037 | V-21010000052268 | 1,000 | 1,000 |
| MEO MP PALAKURTHY WGL | Credit | 2015-16 | Nov-01-2015 | 045 | V-21080000004305 | 1,000 | 1,000 |
| TAHSILDAR MADDUR_1 | Credit | 2015-16 | Nov-01-2015 | 035 | V-21020000004781 | 6,152 | 6,152 |
| DY EXE ENGR PR WARDHANNAPET | Credit | 2015-16 | Nov-01-2015 | 085 | V-21150000004678 | 38,170 | 38,170 |
| TAHSILDAR NELLIKUDURU | Credit | 2015-16 | Nov-01-2015 | 035 | V-21090000011256 | 14,976 | 14,976 |
| TAHSILDAR PARVATHAGIRI | Credit | 2015-16 | Nov-01-2015 | 035 | V-21150000005249 | 8,774 | 8,774 |
| PA TO SUPDT CENTRAL PRISON WGL | Credit | 2015-16 | Nov-01-2015 | 037 | C-21010000060344 | 11,270 | 11,270 |
| GAZTD FOOD INSPR | Credit | 2015-16 | Nov-01-2015 | 051 | V-21010000055207 | 3,000 | 3,000 |
| DIVNL FOREST OFFICER SOCIAL FORESTRY DIVN WGL | Credit | 2015-16 | Nov-01-2015 | 083 | V-21010000055565 | 13,296 | 13,296 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2015-16 | Nov-01-2015 | 061 | V-21010000056152 | 9,098 | 9,098 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2015-16 | Nov-01-2015 | 061 | V-21010000056148 | 5,224 | 5,224 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2015-16 | Nov-01-2015 | 061 | V-21010000056146 | 8,914 | 8,914 |
| TOURIST INFORMATION OFFICER WARANGAL | Credit | 2015-16 | Nov-01-2015 | 101 | V-21010000052000 | 7,044 | 7,044 |
| DY EXE ENGR RWS PARKAL WGL DIST | Credit | 2015-16 | Nov-01-2015 | 053 | V-21130000009421 | 1,400 | 1,400 |
| CHIEF PLANNING OFFICER WARANGAL | Credit | 2015-16 | Nov-01-2015 | 065 | V-21010000058553 | 40,000 | 40,000 |
| PRL COLLEGE OF TEACHER EDN WGL | Credit | 2015-16 | Nov-01-2015 | 045 | V-21010000046206 | 50,104 | 50,104 |
| TAHSILDAR ATMAKUR_1 | Credit | 2015-16 | Nov-01-2015 | 035 | V-21010000057525 | 46,773 | 46,773 |
| TAHSILDAR KESAMUDRAM | Credit | 2015-16 | Nov-01-2015 | 035 | V-21090000009930 | 11,409 | 11,409 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2015-16 | Nov-01-2015 | 045 | V-21010000053329 | 24,180 | 24,180 |
| RDO MAHBOOBABAD | Credit | 2015-16 | Nov-01-2015 | 035 | V-21090000011255 | 14,178 | 14,178 |
| STO (HQ) WARANGAL | Credit | 2015-16 | Nov-01-2015 | 035 | V-21140000003900 | 25,451 | 25,451 |
| GHM ZPPSS NEKKONDA WARANGAL | Credit | 2015-16 | Nov-01-2015 | 045 | V-21120000009879 | 4,750 | 4,750 |
| H.W.O. S.T.B.H.JANGAON | Credit | 2015-16 | Nov-01-2015 | 061 | V-21070000007615 | 2,000 | 2,000 |
| SECRETARY A.M.C. NARASAMPET | Credit | 2015-16 | Nov-01-2015 | 069 | C-21120000006040 | 10,000 | 10,000 |
| HM GOVT HIGH SCHOOL JANGAON WGL DT | Credit | 2015-16 | Nov-01-2015 | 046 | V-21070000007958 | 63 | 63 |
| H.M.,Z.P.S.S.,KATKUR | Credit | 2015-16 | Nov-01-2015 | 045 | V-21020000004810 | 8,862 | 8,862 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2015-16 | Dec-01-2015 | 051 | V-21010000063093 | 8,927 | 8,927 |
| MEO MP KHANAPOOR | Credit | 2015-16 | Dec-01-2015 | 045 | V-21120000011943 | 5,000 | 5,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2015-16 | Dec-01-2015 | 035 | V-210100061899 | 10,000 | 10,000 |
| ADDL PROJ COORDINATOR DPO DPEP WGL | Credit | 2015-16 | Dec-01-2015 | 041 | C-21140000068999 | 5,000 | 5,000 |
| CIVIL SURGEON SPECIALIST CHC APVVP NARSAMPET | Credit | 2015-16 | Dec-01-2015 | 051 | C-21120000007391 | 3,100 | 3,100 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Dec-01-2015 | 037 | V-21010000059990 | 1,000 | 1,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Dec-01-2015 | 037 | V-210100063444 | 7,000 | 7,000 |
| MEO MP GHANPUR(STN) WGL | Credit | 2015-16 | Dec-01-2015 | 045 | V-21050000006983 | 4,000 | 4,000 |
| MEO MP KURAVI WGL | Credit | 2015-16 | Dec-01-2015 | 045 | V-21090000011187 | 1,124 | 1,124 |
| MEO MP KURAVI WGL | Credit | 2015-16 | Dec-01-2015 | 045 | V-21090000011185 | 3,000 | 3,000 |
| MEO MP PARVATHAGIRI WARANGAL DT | Credit | 2015-16 | Dec-01-2015 | 045 | V-21150000005687 | 500 | 500 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2015-16 | Dec-01-2015 | 051 | V-210800004630 | 5,000 | 5,000 |
| LAY SECY AND TREASURER ANANTHA LAKSHMI GOVT AYUR COLLEGE | Credit | 2015-16 | Dec-01-2015 | 051 | V-21010000062656 | 16,618 | 16,618 |
| TAHSILDAR KODAKANDLA | Credit | 2015-16 | Dec-01-2015 | 035 | V-21080000004993 | 6,000 | 6,000 |
| DY SUPDT OF POLICE ACB WGL RANGE | Credit | 2015-16 | Dec-01-2015 | 033 | V-21010000062120 | 504 | 504 |
| EXE ENGR PH DIVN WGL_1 | Credit | 2015-16 | Dec-01-2015 | 053 | V-21010000058351 | 30,510 | 30,510 |
| TAHSILDAR DORNAKAL | Credit | 2015-16 | Dec-01-2015 | 035 | V-21090000012187 | 8,360 | 8,360 |
| DY EXE ENGR PR NARSAMPET NO I | Credit | 2015-16 | Dec-01-2015 | 111 | V-21120000011844 | 10,000 | 10,000 |
| DY EXE ENGR PR NARSAMPET NO I | Credit | 2015-16 | Dec-01-2015 | 111 | V-21120000011843 | 10,000 | 10,000 |
| PRL GOVT JR COLLEGE ETURNAGARAM | Credit | 2015-16 | Dec-01-2015 | 045 | V-21040000006713 | 4,000 | 4,000 |
| DY EXE ENGR AMC WARANGAL | Credit | 2015-16 | Dec-01-2015 | 069 | C-21010000066408 | 8,000 | 8,000 |
| HM AND D O A U P S BURGUPET WGL | Credit | 2015-16 | Dec-01-2015 | 061 | V-21110000007014 | 6,384 | 6,384 |
| MEDL OFFICER PHC KUNOOR WGL | Credit | 2015-16 | Dec-01-2015 | 051 | V-21050000007059 | 5,000 | 5,000 |
| MEDL OFFICER MPHC DEVARUPPULA | Credit | 2015-16 | Dec-01-2015 | 050 | V-21080000004905 | 5,244 | 5,244 |
| MEDL OFFICER MPHC DEVARUPPULA | Credit | 2015-16 | Dec-01-2015 | 050 | V-21080000004904 | 5,201 | 5,201 |
| STO CHERIYAL | Credit | 2015-16 | Dec-01-2015 | 035 | V-21020000005474 | 19,199 | 19,199 |
| ADMN OFFICER DM AND HO WARANGAL | Credit | 2015-16 | Dec-01-2015 | 050 | V-21010000062578 | 2,500 | 2,500 |
| AUPS (B) JANGAON | Credit | 2015-16 | Dec-01-2015 | 045 | V-21070000008653 | 9,072 | 9,072 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2015-16 | Dec-01-2015 | 085 | C-21010000072482 | 4,000 | 4,000 |
| DY. M.R.O. SHAYAMPET | Credit | 2015-16 | Dec-01-2015 | 035 | V-21130000010546 | 1,000 | 1,000 |
| DY CIVIL SURGEON CHC CHERIAL WGL | Credit | 2015-16 | Dec-01-2015 | 051 | C-21020000002693 | 4,000 | 4,000 |
| ASST DIVL FIRE OFFICER WGL | Credit | 2015-16 | Dec-01-2015 | 019 | C-21110000004661 | 3,000 | 3,000 |
| H.W.O. S.W BOYSHSTL BACHANAPE | Credit | 2015-16 | Dec-01-2015 | 061 | V-21020000005542 | 1,000 | 1,000 |
| JUNIOR CIVIL JUDGE JANGAON WGL DIST | Credit | 2015-16 | Jan-01-2016 | 019 | V-21070000009716 | 2,000 | 2,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2015-16 | Jan-01-2016 | 051 | V-21010000069552 | 16,890 | 16,890 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2015-16 | Jan-01-2016 | 051 | V-21010000068385 | 10,000 | 10,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2015-16 | Jan-01-2016 | 051 | V-21010000063838 | 12,000 | 12,000 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2015-16 | Jan-01-2016 | 045 | V-21040000007262 | 1,00,000 | 1,00,000 |
| LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE | Credit | 2015-16 | Jan-01-2016 | 051 | V-21010000069538 | 2,000 | 2,000 |
| TAHSILDAR BACHANNAPET | Credit | 2015-16 | Jan-01-2016 | 035 | V-21020000005594 | 20,000 | 20,000 |
| DY EXE ENGR AMC WARANGAL | Credit | 2015-16 | Jan-01-2016 | 069 | C-21010000008172 | 8,000 | 8,000 |
| CHILD DEV PROJECT OFFICER ICDS PROJECT MULUGU | Credit | 2015-16 | Jan-01-2016 | 062 | V-21110000007455 | 9,000 | 9,000 |
| PRL GOVT PINGLE COLLEGE FOR WOMEN WGL | Credit | 2015-16 | Jan-01-2016 | 045 | V-21010000068899 | 10,000 | 10,000 |
| TAHSILDAR KOTHAGUDEM_1 | Credit | 2015-16 | Jan-01-2016 | 035 | C-211100011965 | 5,968 | 5,968 |
| HM ZPSS AZAMNAGAR WGL DT | Credit | 2015-16 | Jan-01-2016 | 045 | V-21130000011670 | 4,000 | 4,000 |
| E.E.T.D.W.S.P.DIV PKLL | Credit | 2015-16 | Jan-01-2016 | 053 | V-21130000012317 | 3,000 | 3,000 |
| E.E.T.D.W.S.P.DIV PKLL | Credit | 2015-16 | Jan-01-2016 | 053 | V-21130000012318 | 10,000 | 10,000 |
| DY.,C.S.,C.H.C.,GUDUR | Credit | 2015-16 | Jan-01-2016 | 051 | C-21060000000698 | 42,400 | 42,400 |
| COMMNR CITY MUNICIPALITY WARANGAL | Credit | 2015-16 | Jan-01-2016 | 053 | V-21010000066071 | 18,000 | 18,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2015-16 | Jan-01-2016 | 037 | V-21010000068037 | 36,719 | 36,719 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2015-16 | Jan-01-2016 | 037 | V-21010000068036 | 15,201 | 15,201 |
| MEO MP NEKKONDA WGL | Credit | 2015-16 | Feb-01-2016 | 045 | V-21120000013647 | 4,000 | 4,000 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Feb-01-2016 | 045 | V-21090000013853 | 7,500 | 7,500 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2015-16 | Feb-01-2016 | 045 | V-21090000013851 | 1,200 | 1,200 |
| DY EXE ENGR AMC WARANGAL | Credit | 2015-16 | Feb-01-2016 | 069 | C-21010000008953 | 8,000 | 8,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Feb-01-2016 | 037 | V-21010000074439 | 4,500 | 4,500 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Feb-01-2016 | 037 | C-21140000084864 | 10,000 | 10,000 |
| LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE | Credit | 2015-16 | Feb-01-2016 | 051 | V-21010000074506 | 8,000 | 8,000 |
| DIVNL FOREST OFFICER WGL SOUTH | Credit | 2015-16 | Feb-01-2016 | 083 | V-21120000014190 | 16,000 | 16,000 |
| DIVNL FOREST OFFICER WILDLIFE MGMT WGL | Credit | 2015-16 | Feb-01-2016 | 083 | V-21120000014135 | 2,000 | 2,000 |
| CONSVR OF FORESTS WGL | Credit | 2015-16 | Feb-01-2016 | 083 | V-21010000076432 | 10,000 | 10,000 |
| DIST BC WEL OFFICER WGL | Credit | 2015-16 | Feb-01-2016 | 061 | C-2114000008722. | 10,000 | 10,000 |
| TAHSILDAR KODAKANDLA | Credit | 2015-16 | Feb-01-2016 | 019 | V-21080000005600 | 10,000 | 10,000 |
| TAHSILDAR KODAKANDLA | Credit | 2015-16 | Feb-01-2016 | 035 | V-21080000005657 | 2,500 | 2,500 |
| TAHSILDAR KODAKANDLA | Credit | 2015-16 | Feb-01-2016 | 035 | V-21080000005590 | 16,500 | 16,500 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2015-16 | Feb-01-2016 | 050 | V-21080000005779 | 6,000 | 6,000 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2015-16 | Feb-01-2016 | 051 | V-21080000005785 | 3,945 | 3,945 |
| TAHSILDAR WARDHANNAPET | Credit | 2015-16 | Feb-01-2016 | 035 | V-21150000007144 | 6,534 | 6,534 |
| TAHSILDAR HANAMKONDA | Credit | 2015-16 | Feb-01-2016 | 035 | V-21010000072034 | 7,280 | 7,280 |
| TAHSILDAR HANAMKONDA | Credit | 2015-16 | Feb-01-2016 | 035 | V-21010000072032 | 6,152 | 6,152 |
| STO MULUG | Credit | 2015-16 | Feb-01-2016 | 035 | V-21110000008458 | 12,060 | 12,060 |
| HM ZP SS BHANJI WGL DT | Credit | 2015-16 | Feb-01-2016 | 045 | V-21070000009832 | 1,200 | 1,200 |
| HM ZPSS GIRLS GHANPUR (STN) WGL DT | Credit | 2015-16 | Feb-01-2016 | 045 | V-21050000008441 | 1,122 | 1,122 |
| MEO MP VENKATAPUR WGL DIST | Credit | 2015-16 | Feb-01-2016 | 045 | V-21110000008315 | 5,000 | 5,000 |
| VAS VD CHENNUR_1 | Credit | 2015-16 | Feb-01-2016 | 077 | V-21080000005648 | 7,000 | 7,000 |
| E.E.T.D.W.S.P.DIV WGL | Credit | 2015-16 | Feb-01-2016 | 053 | V-21010000073239 | 10,000 | 10,000 |
| H.W.O.ST BH PARKAL | Credit | 2015-16 | Feb-01-2016 | 061 | V-211500012822 | 2,000 | 2,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2015-16 | Feb-01-2016 | 077 | C-21010000008880 | 1,000 | 1,000 |
| MEO MP MARIPEDA WGL | Credit | 2015-16 | Mar-01-2016 | 045 | V-21100000007774 | 5,000 | 5,000 |
| SENIOR CIVIL JUDGE JANGAON | Credit | 2015-16 | Mar-01-2016 | 019 | V-21070000011084 | 16,500 | 16,500 |
| SENIOR CIVIL JUDGE JANGAON | Credit | 2015-16 | Mar-01-2016 | 019 | V-21070000011047 | -16,500 | -16,500 |
| MEO MP MULUG WGL | Credit | 2015-16 | Mar-01-2016 | 045 | V-21110000008913 | 99,550 | 99,550 |
| HM ZPSS KUNDARAM WGL | Credit | 2015-16 | Mar-01-2016 | 045 | V-21070000011394 | 5,000 | 5,000 |
| PRL GOVT JR COLLEGE FOR GIRLS NARSAMPET | Credit | 2015-16 | Mar-01-2016 | 045 | V-21120000015684 | 5,180 | 5,180 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2015-16 | Mar-01-2016 | 037 | C-21140000091197 | 10,000 | 10,000 |
| CIVIL ASST SURGEON PPP UNIT GCH PARKAL WGL | Credit | 2015-16 | Mar-01-2016 | 050 | V-21130000013822 | 7,950 | 7,950 |
| MEO MP PALAKURTHY WGL | Credit | 2015-16 | Mar-01-2016 | 045 | V-21080000006005 | 800 | 800 |
| MEO MP NARSAMPET WGL | Credit | 2015-16 | Mar-01-2016 | 045 | V-21120000014768 | 5,000 | 5,000 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2015-16 | Mar-01-2016 | 061 | V-21120000014601 | 5,985 | 5,985 |
| DY EXE ENGR AMC WARANGAL | Credit | 2015-16 | Mar-01-2016 | 069 | C-21010000009673 | 8,000 | 8,000 |
| HM GOVT TWAH SCHOOL JAGGANNA PET, WGL | Credit | 2015-16 | Mar-01-2016 | 061 | V-21110000009355 | 3,500 | 3,500 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089267 | -5,000 | -5,000 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089266 | -5,000 | -5,000 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089265 | -5,000 | -5,000 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089264 | -5,000 | -5,000 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089263 | -5,000 | -5,000 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089262 | -5,000 | -5,000 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089261 | -5,802 | -5,802 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089260 | -8,200 | -8,200 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089259 | -8,200 | -8,200 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089258 | -8,200 | -8,200 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089257 | -8,200 | -8,200 |
| DTO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 043 | V-21010000089256 | -8,200 | -8,200 |
| TAHSILDAR KODAKANDLA | Credit | 2015-16 | Mar-01-2016 | 035 | V-21080000006009 | 16,750 | 16,750 |
| TAHSILDAR CHENNARAOPET | Credit | 2015-16 | Mar-01-2016 | 035 | V-21120000014706 | 1,000 | 1,000 |
| TAHSILDAR NEKKONDA | Credit | 2015-16 | Mar-01-2016 | 035 | V-21120000014903 | 5,000 | 5,000 |
| TAHSILDAR NEKKONDA | Credit | 2015-16 | Mar-01-2016 | 035 | V-21120000014855 | 10,100 | 10,100 |
| TAHSILDAR ETURNAGARAM | Credit | 2015-16 | Mar-01-2016 | 035 | V-21040000008636 | 4,625 | 4,625 |
| TAHSILDAR GOVINDARAOPET | Credit | 2015-16 | Mar-01-2016 | 035 | V-21110000009457 | 2,000 | 2,000 |
| TAHSILDAR GUDUR_1 | Credit | 2015-16 | Mar-01-2016 | 035 | V-210600003295 | 2,000 | 2,000 |
| PRL GOVT JR COLLEGE PARKAL WGL | Credit | 2015-16 | Mar-01-2016 | 045 | V-21130000014820 | 11,000 | 11,000 |
| PRL ITI ETURUNAGARAM WGL DIST | Credit | 2015-16 | Mar-01-2016 | 059 | V-21040000008394 | 60 | 60 |
| MEO MP GHANPUR (M) WGL | Credit | 2015-16 | Mar-01-2016 | 045 | V-21110000009273 | 6,608 | 6,608 |
| MEO WARANGAL | Credit | 2015-16 | Mar-01-2016 | 045 | V-21010000079308 | 8,000 | 8,000 |
| REVENUE DIVISIONAL OFFICER NARSAMPET | Credit | 2015-16 | Mar-01-2016 | 035 | V-21120000014509 | 2,000 | 2,000 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2015-16 | Mar-01-2016 | 061 | V-21120000014985 | 11,000 | 11,000 |
| GHM GOVT T W A H S (G) GANGARAM KOTHAGUDA MDL WGL | Credit | 2015-16 | Mar-01-2016 | 061 | V-21120000014984 | 20,960 | 20,960 |
| H.M.,Z.P.S.S.,DANTHALAPALLY | Credit | 2015-16 | Mar-01-2016 | 045 | V-21100000007370 | 36,000 | 36,000 |
| H.M.,Z.P.S.S.VELCHAL | Credit | 2015-16 | Mar-01-2016 | 045 | V-21130000014513 | 4,000 | 4,000 |
| H.M.,Z.P.S.S.,KANCHANPALLY | Credit | 2015-16 | Mar-01-2016 | 045 | V-21070000011113 | 3,000 | 3,000 |
| H.M.,Z.P.S.S.,EDULAPUSAPALLY | Credit | 2015-16 | Mar-01-2016 | 045 | V-21090000015186 | 6,500 | 6,500 |
| Dy.E.E.T.D.W.S.P.S.D,,MLG | Credit | 2015-16 | Mar-01-2016 | 053 | V-21110000009431 | 20,000 | 20,000 |
| H.M.,Z.P.S.S.,CHEETUR | Credit | 2015-16 | Mar-01-2016 | 045 | V-21070000011170 | 4,000 | 4,000 |
| APAO W&P HANUMAKONDA | Credit | 2015-16 | Mar-01-2016 | 093 | C-21093201615566 | 20,000 | 20,000 |
| H.W.O. ST.BOYS APS,BHOOPAPALL | Credit | 2015-16 | Mar-01-2016 | 061 | V-21130000014869 | 10,000 | 10,000 |
| CDPO,ICDS,CHERIAL | Credit | 2016-17 | Apr-01-2016 | 062 | V-21020000000067 | 10,000 | 10,000 |
| M.E.O M.P TADVAI | Credit | 2016-17 | Apr-01-2016 | 045 | V-21040000000032 | 27,300 | 27,300 |
| H.M.,Z.P.S.S.,CHERIAL (B) | Credit | 2016-17 | Apr-01-2016 | 045 | V-21020000000092 | 10,000 | 10,000 |
| H.M.,Z.P.S.S.,CHERIAL (B) | Credit | 2016-17 | Apr-01-2016 | 045 | V-21020000000091 | 7,000 | 7,000 |
| H.M.,Z.P.S.S.VELCHAL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21130000000065 | 2,500 | 2,500 |
| COMM.MUNCIPALITY, MBAD | Credit | 2016-17 | Apr-01-2016 | 053 | V-21090000000768 | 1,000 | 1,000 |
| Dy.E.E,RWS & SD,PALAKURTHY | Credit | 2016-17 | Apr-01-2016 | 053 | V-21080000000099 | 18,000 | 18,000 |
| SECRETARY A.M.C.JANAGON | Credit | 2016-17 | Apr-01-2016 | 069 | C-21070000000273 | 12,000 | 12,000 |
| P..D.D.W.M.A.,WGL., | Credit | 2016-17 | Apr-01-2016 | 035 | C-21010000001009 | 24,130 | 24,130 |
| PRL GOVT DEGREE COLLEGE PARKAL WGL DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-21130000000253 | 75,536 | 75,536 |
| HWO ST GH MULUGU WGL DIST | Credit | 2016-17 | Apr-01-2016 | 061 | V-21110000000185 | 18,500 | 18,500 |
| HM AHS BHRAHMANAPALLY WGL | Credit | 2016-17 | Apr-01-2016 | 061 | V-21040000000093 | 58,800 | 58,800 |
| HM ZPPSS INTIKANNE WGL DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-21090000000314 | 8,360 | 8,360 |
| HM ZPPSS INTIKANNE WGL DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-21090000000313 | 40,000 | 40,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2016-17 | Apr-01-2016 | 037 | V-21010000004879 | 17,744 | 17,744 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2016-17 | Apr-01-2016 | 037 | V-21010000004875 | 22,221 | 22,221 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2016-17 | Apr-01-2016 | 037 | V-21010000004872 | 19,956 | 19,956 |
| TAHSILDAR GHANPUR_1 | Credit | 2016-17 | Apr-01-2016 | 035 | V-21050000000631 | 3,000 | 3,000 |
| TAHSILDAR GHANPUR_1 | Credit | 2016-17 | Apr-01-2016 | 035 | V-21050000000299 | 7,000 | 7,000 |
| MEDL SUPDT AP VVP AR HOS JNG | Credit | 2016-17 | Apr-01-2016 | 051 | C-21070000000084 | 33,200 | 33,200 |
| ASST DISTRICT FIRE OFFICER WARANGAL DT | Credit | 2016-17 | Apr-01-2016 | 019 | V-21010000005325 | 11,160 | 11,160 |
| TAHSILDAR RAGHUNATHPALLY | Credit | 2016-17 | Apr-01-2016 | 035 | V-21070000000365 | 500 | 500 |
| PRL GIRLS VOCATIONAL JR COLLEGE HANUMKONDA WGL DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000001742 | 3,000 | 3,000 |
| SUPDT SUB JAIL ,MAHABOOBABAD,WGL | Credit | 2016-17 | Apr-01-2016 | 037 | V-21090000000064 | 35,256 | 35,256 |
| HM TWA UPS RANGAPUR WGL DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-21040000000431 | 8,000 | 8,000 |
| Dy.E.E.T.D.W.S.P.S.D, MBD | Credit | 2016-17 | Apr-01-2016 | 053 | V-21090000000454 | 10,000 | 10,000 |
| DY. M.R.O. MANGAPET | Credit | 2016-17 | Apr-01-2016 | 035 | V-21040000000306 | 2,000 | 2,000 |
| DY. M.R.O. MANGAPET | Credit | 2016-17 | Apr-01-2016 | 035 | V-21040000000298 | 10,000 | 10,000 |
| HM AUPS PROJECT NAGAR ETURUNAGARAM WGL | Credit | 2016-17 | Apr-01-2016 | 061 | V-21040000000318 | 8,000 | 8,000 |
| MEDL OFFICER MPHC RAYAPARTHY | Credit | 2016-17 | Apr-01-2016 | 049 | V-21150000000614 | 18,000 | 18,000 |
| PRL GOVT PINGLE COLLEGE FOR WOMEN WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000001512 | 11,000 | 11,000 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000002163 | 1,78,396 | 1,78,396 |
| PRL KAKATIYA GOVT COLLEGE HANAMKONDA WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000002058 | 62,760 | 62,760 |
| EE R&B DIV WARANGAL 13 | Credit | 2016-17 | Apr-01-2016 | 041 | V-21130000000134 | 12,544 | 12,544 |
| HM ZPSS PALAMPET WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21110000000361 | 3,000 | 3,000 |
| MEDL OFFICER RFWC BALPAL | Credit | 2016-17 | Apr-01-2016 | 051 | V-21090000000283 | 5,000 | 5,000 |
| MEDL OFFICER PHC CHENNARAOPET | Credit | 2016-17 | Apr-01-2016 | 051 | V-21120000000098 | 23,104 | 23,104 |
| LAY SECY AND TREASURER ANANTHA LAKSHMI GOVT AYUR COLLEGE | Credit | 2016-17 | Apr-01-2016 | 051 | V-21010000001982 | 12,500 | 12,500 |
| LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE | Credit | 2016-17 | Apr-01-2016 | 051 | V-21010000001837 | 2,000 | 2,000 |
| HM GOVT HIGH SCHOOL HANAMKONDA WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000004284 | 35,689 | 35,689 |
| CONSVR OF FORESTS WGL | Credit | 2016-17 | Apr-01-2016 | 083 | V-21010000000520 | 10,000 | 10,000 |
| TAHSILDAR KODAKANDLA | Credit | 2016-17 | Apr-01-2016 | 035 | V-21080000000139 | 10,000 | 10,000 |
| TAHSILDAR MADDUR_1 | Credit | 2016-17 | Apr-01-2016 | 035 | V-21020000000204 | 600 | 600 |
| MEDL OFFICER RFWC ZAFFERGADH | Credit | 2016-17 | Apr-01-2016 | 050 | V-21050000000274 | 23,350 | 23,350 |
| MEDL OFFICER RFWC MARIPEDA | Credit | 2016-17 | Apr-01-2016 | 051 | V-21100000000375 | 20,000 | 20,000 |
| PRL GOVT JR COLLEGE GOVINDARAOPET WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21110000000474 | 13,777 | 13,777 |
| TAHSILDAR NARSIHMULAPET | Credit | 2016-17 | Apr-01-2016 | 035 | V-21100000000098 | 17,112 | 17,112 |
| TAHSILDAR PARVATHAGIRI | Credit | 2016-17 | Apr-01-2016 | 035 | V-21150000000500 | 10,000 | 10,000 |
| TAHSILDAR TADWAI_1 | Credit | 2016-17 | Apr-01-2016 | 035 | V-21040000000351 | 500 | 500 |
| PA TO SUPDT CENTRAL PRISON WGL | Credit | 2016-17 | Apr-01-2016 | 037 | V-21010000003402 | 30,000 | 30,000 |
| TAHSILDAR CHITYAL_1 | Credit | 2016-17 | Apr-01-2016 | 035 | V-21130000000945 | 4,000 | 4,000 |
| TAHSILDAR CHITYAL_1 | Credit | 2016-17 | Apr-01-2016 | 035 | V-21130000000420 | 2,000 | 2,000 |
| TAHSILDAR DUGGONDI | Credit | 2016-17 | Apr-01-2016 | 035 | V-21120000000500 | 8,550 | 8,550 |
| HM GOVT HIGH SCHOOL FORT WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000000669 | 84,967 | 84,967 |
| ASST DIR OF AGRI GHANPUR STN | Credit | 2016-17 | Apr-01-2016 | 069 | V-21050000000407 | 10,191 | 10,191 |
| ASST DIR OF AGRI GHANPUR STN | Credit | 2016-17 | Apr-01-2016 | 069 | V-21050000000406 | 16,264 | 16,264 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2016-17 | Apr-01-2016 | 085 | V-21090000000653 | 14,100 | 14,100 |
| PRL COLLEGE OF TEACHER EDN WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000000651 | 5,000 | 5,000 |
| HM GOVT BOYS HIGH SCHOOL GIRMAJIPET WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000000164 | 1,14,604 | 1,14,604 |
| DY INSPR GENL OF REGN & STAMPS WARANGAL | Credit | 2016-17 | Apr-01-2016 | 023 | V-21010000006430 | 8,000 | 8,000 |
| AAO ITDA ETERNAGARAM WGL | Credit | 2016-17 | Apr-01-2016 | 062 | V-21040000000029 | 10,000 | 10,000 |
| REGL JT DIR OF HIGHER EDN WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000000913 | 9,500 | 9,500 |
| REGL JT DIR OF HIGHER EDN WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000000909 | 10,000 | 10,000 |
| HM GOVT HIGH SCHOOL CHERIAL WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21020000000246 | 36,471 | 36,471 |
| MEDL OFFICER MPHC KODAKANDLA | Credit | 2016-17 | Apr-01-2016 | 049 | V-21080000000484 | 18,784 | 18,784 |
| SUPDT GOVT CD & TB HOSPITAL HANAMKONDA WGL | Credit | 2016-17 | Apr-01-2016 | 051 | V-21010000002751 | 6,000 | 6,000 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2016-17 | Apr-01-2016 | 035 | V-21010000001427 | 11,211 | 11,211 |
| ADMN OFFICER COLLECTOR'S OFFICE WARANGAL WGL DIST | Credit | 2016-17 | Apr-01-2016 | 035 | V-21010000001422 | 7,000 | 7,000 |
| PRL GOVT JR COLLEGE DHARMASAGAR WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21050000000284 | 1,16,557 | 1,16,557 |
| MEDL OFFICER MPHC DHARMASAGAR, WGL DIST | Credit | 2016-17 | Apr-01-2016 | 049 | V-21050000000735 | 25,000 | 25,000 |
| COMML TAX OFFICER RAMANNAPET WARANGAL | Credit | 2016-17 | Apr-01-2016 | 027 | V-21010000001489 | 4,000 | 4,000 |
| REGL INSPECTOR OF PROBATION WARANGAL | Credit | 2016-17 | Apr-01-2016 | 061 | V-21010000001941 | 5,394 | 5,394 |
| MEO MP GHANPUR(STN) WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21050000000080 | 800 | 800 |
| MEO MP PALAKURTHY WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21080000000123 | 3,000 | 3,000 |
| MEO MP CHERIAL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21020000000253 | 3,000 | 3,000 |
| HM GOVT AUPS KARLAPALLY WARANGAL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21040000000038 | 22,030 | 22,030 |
| PRL GOVT JR COLLEGE VENKATAPUR WARANGAL DIST | Credit | 2016-17 | Apr-01-2016 | 045 | V-21110000000265 | 55,258 | 55,258 |
| PRL GOVT JR COLLEGE KODAKANDLA WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21080000000106 | 5,000 | 5,000 |
| MEO MP JANGAON WARANGAL DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-21070000000180 | 4,000 | 4,000 |
| MEO MP JANGAON WARANGAL DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-21070000000179 | 24,000 | 24,000 |
| PRL GOVT JR COLLEGE MANGAPET WGL DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-21040000000055 | 15,138 | 15,138 |
| MEO MP MADDUR WARANGAL DT | Credit | 2016-17 | Apr-01-2016 | 045 | V-21020000000547 | 1,000 | 1,000 |
| MEO MP HASANPARTHY WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000000412 | 1,05,356 | 1,05,356 |
| MEO MP KESAMUDRAM WGL DIST | Credit | 2016-17 | Apr-01-2016 | 045 | V-21090000000415 | 3,000 | 3,000 |
| HM ZPSS KADIPIKONDA | Credit | 2016-17 | Apr-01-2016 | 045 | V-21010000001197 | 9,000 | 9,000 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21040000000450 | 13,936 | 13,936 |
| GAZTD HM GOVT TW(G)AHS TADVAI MDL WGL | Credit | 2016-17 | Apr-01-2016 | 045 | V-21040000000293 | 98,900 | 98,900 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2016-17 | May-01-2016 | 037 | V-21010000011163 | 27,184 | 27,184 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2016-17 | May-01-2016 | 037 | V-21010000008020 | 4,605 | 4,605 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2016-17 | May-01-2016 | 037 | V-21010000003532 | 30,700 | 30,700 |
| PRL GOVT JR COLLEGE ZAFFARGADH | Credit | 2016-17 | May-01-2016 | 045 | V-21050000001086 | 43,493 | 43,493 |
| MEDL OFFICER PHC KOMARUVALLY WARANGAL DT | Credit | 2016-17 | May-01-2016 | 049 | V-21020000000918 | 10,000 | 10,000 |
| ADMN OFFICER REGL JT DIR OF INT EDUCATION WGL | Credit | 2016-17 | May-01-2016 | 045 | V-21010000008059 | 650 | 650 |
| MEO MP NELLIKUDUR WGL | Credit | 2016-17 | May-01-2016 | 045 | V-21090000001693 | 19,075 | 19,075 |
| MEO MP JANGAON WARANGAL DT | Credit | 2016-17 | May-01-2016 | 045 | V-21070000001478 | 10,000 | 10,000 |
| MEO MP MARIPEDA WGL | Credit | 2016-17 | May-01-2016 | 045 | V-21100000000634 | 1,000 | 1,000 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2016-17 | May-01-2016 | 061 | V-21060000000348 | -4,000 | -4,000 |
| GAZTD HM T W ASHRAM HIGH SCHOOL SADIREDDYPALLY | Credit | 2016-17 | May-01-2016 | 061 | V-21120000001767 | 9,336 | 9,336 |
| VAS VD BACHANNAPET WGL | Credit | 2016-17 | May-01-2016 | 077 | V-21020000001161 | 10,414 | 10,414 |
| MEDL OFFICER MPHC GHANPUR | Credit | 2016-17 | May-01-2016 | 051 | V-21050000001209 | 600 | 600 |
| HM GTWAUPS OORATTAM | Credit | 2016-17 | May-01-2016 | 045 | V-21040000000887 | 11,520 | 11,520 |
| EXECUTIVE ENGINEER PR VIG & QC DIVN WARANGAL DIST | Credit | 2016-17 | May-01-2016 | 085 | V-21010000007850 | 5,000 | 5,000 |
| MEDL OFFICER RFWC BALPAL | Credit | 2016-17 | May-01-2016 | 050 | V-21090000001302 | 65,541 | 65,541 |
| MEDL OFFICER RFWC BALPAL | Credit | 2016-17 | May-01-2016 | 051 | V-21090000001300 | 35,696 | 35,696 |
| MEDL OFFICER MPHC DORNAKAL | Credit | 2016-17 | May-01-2016 | 051 | V-21090000000876 | 38,535 | 38,535 |
| LAY SECY AND TREASURER GR I KAKATIYA MEDL COLLEGE | Credit | 2016-17 | May-01-2016 | 051 | V-21010000010479 | 3,000 | 3,000 |
| LAY SECY AND TREASURER GR II ESI HOSP | Credit | 2016-17 | May-01-2016 | 051 | V-21010000011405 | 9,043 | 9,043 |
| COMMANDANT 4TH BN MAMNOOR LINES WARANGAL | Credit | 2016-17 | May-01-2016 | 037 | V-21010000005602 | 13,544 | 13,544 |
| TAHSILDAR MULUG | Credit | 2016-17 | May-01-2016 | 019 | V-21110000001060 | 7,828 | 7,828 |
| MEDL OFFICER RFWC ZAFFERGADH | Credit | 2016-17 | May-01-2016 | 049 | V-21050000001078 | 38,206 | 38,206 |
| MPDO CHERIAL | Credit | 2016-17 | May-01-2016 | 085 | V-21020000000930 | 15,000 | 15,000 |
| TAHSILDAR REGONDA | Credit | 2016-17 | May-01-2016 | 035 | V-21130000001689 | 4,000 | 4,000 |
| TAHSILDAR REGONDA | Credit | 2016-17 | May-01-2016 | 035 | V-21130000001689 | 4,000 | 4,000 |
| TAHSILDAR KODAKANDLA | Credit | 2016-17 | May-01-2016 | 035 | V-21080000000635 | 51,770 | 51,770 |
| ASST A O O/O DY DIR SCDD WGL | Credit | 2016-17 | May-01-2016 | 061 | V-21010000008339 | 871 | 871 |
| GAZTD HM GOVT T W A H S SEETHANAGAR WGL | Credit | 2016-17 | May-01-2016 | 061 | V-21060000000350 | -8,000 | -8,000 |
| PRL GOVT JR COLLEGE SANGAM WGL | Credit | 2016-17 | May-01-2016 | 045 | V-21010000006223 | 5,000 | 5,000 |
| PRL GOVT PINGLE COLLEGE FOR WOMEN WGL | Credit | 2016-17 | May-01-2016 | 045 | V-21010000006383 | 5,000 | 5,000 |
| PROHIBITION AND EXCISE SUPDT WGL | Credit | 2016-17 | May-01-2016 | 025 | V-21010000004903 | 40,000 | 40,000 |
| RDO MULUG | Credit | 2016-17 | May-01-2016 | 035 | C-21110000001326 | 10,000 | 10,000 |
| HM ZPSS RAYAPARTHY WGL | Credit | 2016-17 | May-01-2016 | 045 | V-21130000001651 | 4,500 | 4,500 |
| CIVIL SURGEON OPTHALMIC A.H. JANGAON WGL | Credit | 2016-17 | May-01-2016 | 051 | V-21070000001683 | 30,449 | 30,449 |
| MEO MP GHANPUR (M) WGL | Credit | 2016-17 | May-01-2016 | 045 | V-21110000001364 | 6,500 | 6,500 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2016-17 | May-01-2016 | 037 | V-21010000011100 | 15,000 | 15,000 |
| CIVIL SURGEON RMO CHC ETURUNAGARAM WGL DT | Credit | 2016-17 | May-01-2016 | 051 | C-21040000000248 | 4,500 | 4,500 |
| HM GOVT T W A G H SCHOOL MUTHYALAMMAGUDEM MAHABOOBABAD,WGL | Credit | 2016-17 | May-01-2016 | 061 | V-21090000001924 | 11,000 | 11,000 |
| HM ZPSS KADAVENDI WGL DIST | Credit | 2016-17 | May-01-2016 | 045 | V-21080000000622 | 12,964 | 12,964 |
| H.W.O.,B.C.(G) G.H.MARIPEDA | Credit | 2016-17 | May-01-2016 | 061 | V-21100000000922 | 3,000 | 3,000 |
| COMM.MUNCIPALITY, MBAD | Credit | 2016-17 | May-01-2016 | 053 | V-21090000001334 | 11,000 | 11,000 |
| COLLECTOR CHAIRMAN,WGL | Credit | 2016-17 | May-01-2016 | 077 | C-21010000001434 | 22,118 | 22,118 |
| MEO MP CHERIAL | Credit | 2016-17 | Jun-01-2016 | 045 | V-21020000001388 | 4,000 | 4,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2016-17 | Jun-01-2016 | 037 | V-21010000014461 | 13,507 | 13,507 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2016-17 | Jun-01-2016 | 037 | V-21010000014446 | 1,000 | 1,000 |
| SUPERINTENDENT OF POLICE RURAL WARANGAL | Credit | 2016-17 | Jun-01-2016 | 037 | V-21010000013906 | 5,940 | 5,940 |
| SPL OFFICER AND COMP AUTHORITY ULC WARANGAL | Credit | 2016-17 | Jun-01-2016 | 085 | V-21010000014043 | 2,000 | 2,000 |
| ASST DIRECTOR (ADMN) MGM HOSP WARANGAL | Credit | 2016-17 | Jun-01-2016 | 051 | V-21010000014039 | 20,000 | 20,000 |
| MPDO MP KESAMUDRAM WGL DIST | Credit | 2016-17 | Jun-01-2016 | 085 | V-21090000002951 | 5,600 | 5,600 |
| TAHSILDAR WARANGAL | Credit | 2016-17 | Jun-01-2016 | 035 | V-21010000014131 | 51,000 | 51,000 |
| MEDL OFFICER MPHC RAIPARTHY | Credit | 2016-17 | Jun-01-2016 | 049 | V-21130000002614 | 16,576 | 16,576 |
| TAHSILDAR LINGALGHANPUR | Credit | 2016-17 | Jun-01-2016 | 035 | V-21070000002355 | 6,102 | 6,102 |
| MPDO MP MANGAPET | Credit | 2016-17 | Jun-01-2016 | 085 | V-21040000001633 | 4,000 | 4,000 |
| MEDL OFFICER RFWC PALAKURTHY | Credit | 2016-17 | Jun-01-2016 | 051 | V-21080000000853 | 41,747 | 41,747 |
| TAHSILDAR PALAKURTHY | Credit | 2016-17 | Jun-01-2016 | 035 | V-21080000001059 | 1,000 | 1,000 |
| PA TO SUPDT CENTRAL PRISON WGL | Credit | 2016-17 | Jun-01-2016 | 037 | V-21010000014721 | 3,000 | 3,000 |
| TAHSILDAR DHARMASAGAR | Credit | 2016-17 | Jun-01-2016 | 035 | V-21050000001462 | 7,202 | 7,202 |
| TAHSILDAR DHARMASAGAR | Credit | 2016-17 | Jun-01-2016 | 035 | V-21050000001395 | 10,000 | 10,000 |
| TAHSILDAR DHARMASAGAR | Credit | 2016-17 | Jun-01-2016 | 035 | V-21050000001071 | 1,000 | 1,000 |
| TAHSILDAR DORNAKAL | Credit | 2016-17 | Jun-01-2016 | 035 | V-21090000003027 | 2,500 | 2,500 |
| GAZTD ADMN OFFICER DEO WGL | Credit | 2016-17 | Jun-01-2016 | 045 | V-21010000014137 | 5,000 | 5,000 |
| ADMN OFFICER DM AND HO WARANGAL | Credit | 2016-17 | Jun-01-2016 | 051 | C-21010000014661 | 16,000 | 16,000 |
| PROH & EXC SUPDT WGL | Credit | 2016-17 | Jun-01-2016 | 025 | V-21090000002607 | 40,000 | 40,000 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2016-17 | Jun-01-2016 | 037 | V-21010000014535 | 4,500 | 4,500 |
| COMMISSIONER OF POLICE WARANGAL CITY WGL DT | Credit | 2016-17 | Jun-01-2016 | 037 | V-21010000012831 | 7,295 | 7,295 |
| ASST DISTRICT FIRE OFFICER WARANGAL DT | Credit | 2016-17 | Jun-01-2016 | 019 | V-21010000013436 | 10,000 | 10,000 |
| HM ZPSS BACHANNAPET WGL DT | Credit | 2016-17 | Jun-01-2016 | 045 | V-21020000001262 | 600 | 600 |
| HM ZPSS (B) THARIGOPPULA WGL DT | Credit | 2016-17 | Jun-01-2016 | 045 | V-21070000001705 | 15,000 | 15,000 |
| DY. M.R.O. MANGAPET | Credit | 2016-17 | Jun-01-2016 | 035 | V-21040000001699 | 2,000 | 2,000 |
| DIST PUBLIC RELATIONS OFFICER WGL | Credit | 2016-17 | Jun-01-2016 | 057 | V-21010000017636 | 9,549 | 9,549 |
| DIST PUBLIC RELATIONS OFFICER WGL | Credit | 2016-17 | Jun-01-2016 | 057 | V-21010000009949 | 1,215 | 1,215 |
| DIST COORDINATOR OF HOSPITAL SERVICES WARANGAL | Credit | 2016-17 | Jun-01-2016 | 051 | C-21010000018210 | 9,000 | 9,000 |
| H.M.,Z.P.S.S.EDUNUTHULLA | Credit | 2016-17 | Jun-01-2016 | 045 | V-21080000000953 | 14,000 | 14,000 |
| H.M.,Z.P.S.S.,CHERIAL (B) | Credit | 2016-17 | Jun-01-2016 | 045 | V-21020000001290 | 5,700 | 5,700 |
| H.M.,Z.P.S.S.VELCHAL | Credit | 2016-17 | Jun-01-2016 | 045 | V-21130000002445 | 2,500 | 2,500 |
| E.E.APMSIDC, DIVISION,WGL | Credit | 2016-17 | Jun-01-2016 | 051 | C-21010000002614 | 1,000 | 1,000 |
| H.W.O. S.T.B.H.GUDUR | Credit | 2016-17 | Jun-01-2016 | 061 | V-21060000000521 | 6,144 | 6,144 |
| PRL.G.D.C.,CHERIAL | Credit | 2016-17 | Jun-01-2016 | 045 | V-21020000001305 | 9,000 | 9,000 |