MISCLASSIFIED  DEBITS ITEMS INTO REGULAR GPF FROM 2011-12 TO 2015-16
DDO_ADRS1	CRDR	YEAR	ABS_MNTH	SA	VCNO	VR_AMNT	WNT_AMNT	RMRKS	NAME	PRFX	WNO
AAO FUNDS 9	Debit	2012-13	6/1/2012	111	V-2500009464	20,000	20,000	FORN	RAVANAMMA Y V, A/C NO.50011/MEDL, BOOSTER AMOUNT	FORN	50,011,000
AAO FUNDS 9	Debit	2012-13	6/1/2012	111	V-2500003156	20,000	20,000	FORN	ARJUNA RAO A, A/C NO.11884/PH, BOOSTER AMOUNT	FORN	11,884,000
AAO FUNDS 9	Debit	2012-13	6/1/2012	111	V-2500003152	20,000	20,000	FORN	SURYANARAYANA K, A/C NO.25351/MEDL, BOOSTER AMOUNT	FORN	253,510,000
AAO A G (A&E) HYD	Debit	2012-13	7/1/2012	111	V-25050000018792	20,000	20,000	FORN	LALITHA KUMARI M A/C NO.25411/MEDL	FORN	254,110,000
AAO A G (A&E) HYD	Debit	2012-13	7/1/2012	111	V-25050000017337	20,000	20,000	FORN	FLORENCE NIGHTINGALE B J  A/C NO.MEDL/50393	FORN	503,930,000
A G  A&E  AP HYD	Debit	2013-14	9/1/2013	061	V-25050000021035	20,000	20,000	FORN	P JEMIMA	FORN	2,222,222
A G  A&E  AP HYD	Debit	2013-14	10/1/2013	111	V-25050000028554	20,000	20,000	FORN	APPANNA ISS	FORN	3,040,700
A G  A&E  AP HYD	Debit	2014-15	8/1/2014	111	V-25050000008803	8,336	8,336	FORN	V SUVARNALATHA 78517/MEDL MISCLASSIFICATION OF BOOSTER	FORN	2,222,222
A G  A&E  AP HYD	Debit	2014-15	12/1/2014	111	V-25050000018390	8,336	8,336	FORN	BOOSTER SCHEME OF (L) CH KARUNAKAR A/C NO.30477/PH	FORN	10,000,000
A G  A&E  AP HYD	Debit	2014-15	1/1/2015	111	V-25050000021629	137,093	137,093	FORN	P.RATHAMAMMA 22537/MEDL	FORN	22,537,000
A G  A&E  AP HYD	Debit	2014-15	1/1/2015	111	V-25050000022000	35,666	35,666	FORN	B.RAJA KUMAR  77555/EDN	FORN	77,555,000
A G  A&E  AP HYD	Debit	2014-15	1/1/2015	111	V-25050000022001	199,363	199,363	FORN	ANNAPURNA  90062/EDN	FORN	90,062,000
A G  A&E  AP HYD	Debit	2014-15	1/1/2015	111	V-25050000022002	7,896	7,896	FORN	N.J.KRISHNA RAO  47147/GA	FORN	47,147,000
A G  A&E  AP HYD	Debit	2014-15	1/1/2015	111	V-25050000021633	120,663	120,663	FORN	K V RAMANA 68418/PWWC	FORN	68,418,000
A G  A&E  AP HYD	Debit	2014-15	2/1/2015	111	V-25050000026924	-217,006	-217,006	FORN	V.VASUDEVA RAO  70578/PW	FORN	70,578,000
A G  A&E  AP HYD	Debit	2014-15	2/1/2015	111	V-25050000026923	1,018	1,018	FORN	R.LAKSHMI   24842/MEDL	FORN	248,420,000
A G  A&E  AP HYD	Debit	2014-15	2/1/2015	111	V-25050000025678	76,308	76,308	FORN	K.CHANDRAHASA REDDY, 59446/PW	FORN	59,446,000
A G  A&E  AP HYD	Debit	2014-15	2/1/2015	111	V-25050000025677	23,006	23,006	FORN	ALEYAMMA JOHN   12469/MEDL	FORN	12,469,000
A G  A&E  AP HYD	Debit	2014-15	2/1/2015	111	V-25050000025676	867,641	867,641	FORN	K.BHOONATH REDDY 71087/MEDL	FORN	71,087,000
A G  A&E  AP HYD	Debit	2014-15	2/1/2015	111	V-25050000025675	26,936	26,936	FORN	T.NARASINGH  67379/MEDL	FORN	67,379,000
A G  A&E  AP HYD	Debit	2014-15	2/1/2015	111	V-25050000025672	-18,188	-18,188	FORN	NARASAMMA K   41151/MEDL	FORN	41,151,000
A G  A&E  AP HYD	Debit	2014-15	2/1/2015	111	V-25050000025671	124,128	124,128	FORN	P.VENKATA RAO  24120/AGRI	FORN	24,120,000
A G  A&E  AP HYD	Debit	2014-15	2/1/2015	111	V-25050000025670	6,485	6,485	FORN	CH T SANTOSHAM  30902/MEDL	FORN	30,902,000
A G  A&E  AP HYD	Debit	2014-15	3/1/2015	111	V-25050000029304	1,056	1,056	FORN	B GNANA PRAKASH 97226/EDN	FORN	90,000,000
A G  A&E  AP HYD	Debit	2014-15	3/1/2015	111	V-25050000029303	-12,890	-12,890	FORN	DR.K.PULLANNA 20539/PH	FORN	80,000,000
A G  A&E  AP HYD	Debit	2014-15	3/1/2015	111	V-25050000029302	-52,173	-52,173	FORN	N A SIDDIQUE 26873/PH	FORN	111,111,111
A G  A&E  AP HYD	Debit	2014-15	3/1/2015	111	V-25050000029300	8,221	8,221	FORN	B.VIMALAMMA 15248/MEDL	FORN	7,000,000
A G  A&E  AP HYD	Debit	2014-15	3/1/2015	111	V-25050000028389	8,336	8,336	FORN	DR.MVG TILAK	FORN	40,000,000
A G  A&E  AP HYD	Debit	2014-15	3/1/2015	111	V-25050000028386	133,975	133,975	FORN	DR.M V G TILAK   MEDL/76482	FORN	30,000,000
A G  A&E  AP HYD	Debit	2014-15	3/1/2015	111	V-25050000027724	3,082	3,082	FORN	MOHD ABDUL QUADER ANSARI 16611/MEDL	FORN	1,100,000
A G  A&E  AP HYD	Debit	2014-15	3/1/2015	111	V-25050000027723	72,168	72,168	FORN	KSVV PRASAD 4385/LAB	FORN	362,100,000
A G  A&E  AP HYD	Debit	2014-15	3/1/2015	111	V-2505000002772.7	1,817	1,817	FORN	V.GRACEMMA MEDL/19038	FORN	10,000,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002209	-12,523	-12,523	FORN	LEELA K V S NO.44258/MEDL	FORN	44,258,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002211	2,386	2,386	FORN	RAMA RAO TELLABATI NO.70537/MEDL	FORN	70,537,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002211	-1,392	-1,392	FORN	RAMA RAO TELLABATI NO.70537/MEDL	FORN	70,537,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002212	90,440	90,440	FORN	SREERAMULU K NO.  35416/MEDL	FORN	35,416,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002212	-52,745	-52,745	FORN	SREERAMULU K NO.  35416/MEDL	FORN	35,416,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002213	1,527,425	1,527,425	FORN	RAM MOHAN J NO.59332/MEDL	FORN	59,332,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002213	-890,794	-890,794	FORN	RAM MOHAN J NO.59332/MEDL	FORN	59,332,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002209	-9	-9	FORN	LEELA K V S NO.44258/MEDL ISS	FORN	4,425,800
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002206	6,687	6,687	FORN	SAMBA MURTHY DHARMALA NO.61166	FORN	61,166,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-2505000000.2207	6,427	6,427	FORN	SATYANARAYANA MURTHY T  NO.48038/MEDL	FORN	48,038,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-2505000000.2207	-3,748	-3,748	FORN	SATYANARAYANA MURTHY T  48038/MEDL	FORN	48,038,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002206	-3,900	-3,900	FORN	SAMBA MURTHY DHARMALA NO.61166	FORN	61,166,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002208	9,995	9,995	FORN	SAROJINI NO.48480/MEDL	FORN	48,480,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002208	-5,829	-5,829	FORN	SAROJINI NO.48480/MEDL	FORN	48,480,000
A G  A&E  AP HYD	Debit	2015-16	4/1/2015	111	V-25050000002209	21,488	21,488	FORN	LEELA K V S NO.44258/MEDL	FORN	44,258,000
AG AE AP HYDERABAD	Debit	2015-16	5/1/2015	111	V-250100000008	-40,179	-40,179	FORN	S SEVA SINGH PH/30460 ISS	FORN	3,046,000
TELANGANA VAIDYA VIDHANA PARISHAD	Debit	2015-16	5/1/2015	111	V-250100000003	20,000	20,000	FORN	YADAGIRI C MEDL/30239 BOOSTER	FORN	3,023,900
A G  A&E  AP HYD	Debit	2015-16	6/1/2015	111	V-25050000007557	-29,842	-29,842	FORN	KRISHNA MURTHY AILA	FORN	3,103,731,037
A G  A&E  AP HYD	Debit	2015-16	6/1/2015	111	V-25050000007556	-3,178	-3,178	FORN	OMKARAM PUNNA	FORN	3,038,730,387
A G  A&E  AP HYD	Debit	2015-16	6/1/2015	111	V-25050000007555	-3,972	-3,972	FORN	SURESH ADIGELA	FORN	3,039,030,390
A G  A&E  AP HYD	Debit	2015-16	6/1/2015	111	V-25050000007554	-11,442	-11,442	FORN	KRISHNAIAH G	FORN	3,961,939,619
A G  A&E  AP HYD	Debit	2015-16	6/1/2015	111	V-25050000007551	20,000	20,000	FORN	MOHAN RANGAN K BOOSTER AMT	FORN	8,580,785,807
A G  A&E  AP HYD	Debit	2015-16	6/1/2015	111	V-25050000006428	-14,344	-14,344	FORN	DAMODARA MURTHY T	FORN	6,081,960,819
A G  A&E  AP HYD	Debit	2015-16	6/1/2015	111	V-25050000005714	-18,049	-18,049	FORN	SUDARSHAN CH	FORN	3,098,530,985
A G  A&E  AP HYD	Debit	2015-16	6/1/2015	111	V-25050000005710	-1,996	-1,996	FORN	MOHINUDDIN HUSSAIN S	FORN	2,199,421,994
A G  A&E  AP HYD	Debit	2015-16	6/1/2015	111	V-25050000005709	-11,432	-11,432	FORN	SAMPURNA J	FORN	2,772,327,723
A G  A&E  AP HYD	Debit	2015-16	7/1/2015	111	V-25050000013391	-13,872	-13,872	FORN	HARIKISHAN V	FORN	70,989,000
A G  A&E  AP HYD	Debit	2015-16	7/1/2015	111	V-25050000013390	8,336	8,336	FORN	SUVARNA N BOOSTER APORTIONMENT	FORN	57,195,000
A G  A&E  AP HYD	Debit	2015-16	7/1/2015	111	V-25050000009591	-20,294	-20,294	FORN	MOHAN REDDY K	FORN	31,058,000
A G  A&E  AP HYD	Debit	2015-16	7/1/2015	111	V-25050000009588	-259,723	-259,723	FORN	SUVARNA N 57195/GA	FORN	57,195,000
A G  A&E  AP HYD	Debit	2015-16	8/1/2015	111	V-25050000016822	5,614	5,614	FORN	GOVINDA RAO P	FORN	1,755,200
A G  A&E  AP HYD	Debit	2015-16	8/1/2015	111	V-25050000016821	9,069	9,069	FORN	JANET T	FORN	2,642,600
A G  A&E  AP HYD	Debit	2015-16	8/1/2015	111	V-25050000016816	-64,273	-64,273	FORN	JANAKI SATYAVATI M	FORN	91,002,000
A G  A&E  AP HYD	Debit	2015-16	8/1/2015	111	V-25050000016815	-15,067	-15,067	FORN	AROGYAMMA MARNENI	FORN	80,546,000
A G  A&E  AP HYD	Debit	2015-16	8/1/2015	111	V-25050000016104	-97,782	-97,782	FORN	CHANDA D	FORN	41,550,000
A G  A&E  AP HYD	Debit	2015-16	8/1/2015	111	V-25050000016103	34,178	34,178	FORN	PARASURAMA NAIDU C ISS	FORN	1,614,750
A G  A&E  AP HYD	Debit	2015-16	8/1/2015	111	V-25050000014350	14,812	14,812	FORN	SARASWATHI A ISS	FORN	2,245,200
A G  A&E  AP HYD	Debit	2015-16	9/1/2015	111	V-25050000020779	-6,968	-6,968	FORN	SATYAM M	FORN	2,447,300
A G  A&E  AP HYD	Debit	2015-16	10/1/2015	111	V-25050000022787	1,046,966	1,046,966	FORN	MALATHI	FORN	30,841,000
A G  A&E  AP HYD	Debit	2015-16	10/1/2015	111	V-25050000022788	20,000	20,000	FORN	RAJESWARA RAO D	FORN	36,448,000
A G  A&E  AP HYD	Debit	2015-16	10/1/2015	111	V-25050000023981	20,000	20,000	FORN	NARSIMHA M	FORN	86,593,000
A G  A&E  AP HYD	Debit	2015-16	10/1/2015	111	V-25050000025489	4,141	4,141	FORN	RAMESH REDDY T	FORN	45,325,000
A G  A&E  AP HYD	Debit	2015-16	12/1/2015	111	V-25050000031527	2,374	2,374	FORN	SYED MAHABOOB	FORN	153,990,000
A G  A&E  AP HYD	Debit	2015-16	12/1/2015	111	V-25050000031526	53,486	53,486	FORN	SIVA KUMAR S	FORN	202,530,000
A G  A&E  AP HYD	Debit	2015-16	2/1/2016	111	V-25050000042111	-2,333	-2,333	FORN	RAJARAM D	FORN	20,236,000
A G  A&E  AP HYD	Debit	2015-16	2/1/2016	111	V-25050000041455	2,588	2,588	FORN	SANTOSHAM T CH	FORN	30,902,000
A G  A&E  AP HYD	Debit	2015-16	2/1/2016	111	V-25050000041454	-6,124	-6,124	FORN	SHASIKALA E DR	FORN	53,708,000
A G  A&E  AP HYD	Debit	2015-16	2/1/2016	111	V-25050000041452	17,937	17,937	FORN	ADISESHU SIRAGAM	FORN	81,303,000
A G  A&E  AP HYD	Debit	2015-16	3/1/2016	111	V-25050000045156	145,796	145,796	FORN	D BHARATHI	FORN	8,813,500
A G  A&E  AP HYD	Debit	2015-16	3/1/2016	111	V-25050000045150	176,272	176,272	FORN	VIJAYALAKSHMI R P	FORN	8,894,800
A G  A&E  AP HYD	Debit	2015-16	3/1/2016	111	V-25050000043460	-27,578	-27,578	FORN	LATEEF SK	FORN	30,649,000
A G  A&E  AP HYD	Debit	2015-16	3/1/2016	111	V-25050000043458	8,336	8,336	FORN	LATEEF SK	FORN	30,649,000
A G  A&E  AP HYD	Debit	2015-16	3/1/2016	111	V-25050000042495	-5,828	-5,828	FORN	SRINIVASA RAO TUMU	FORN	8,562,400