UNPOSTED CREDIT ITEMS FROM 2011-12 TO 2015-16
DDO ADDRESS	CREDIT/DEBIT	YEAR	ABSTRACT MONTH	SA NO	VOUCHER NO.	VOUCHER AMOUNT	UNPOSTED  AMOUNT	NAME OF THE SUBSCRIBER	SUFFIX	WRONG ACCOUNT NO
REGR DR BR AMBEDKAR UNIVERSITY HYDERABAD	Credit	2011-12	4/1/2011	035	C-25050000107200	2,000	2,000	HEMALATHA	GA	101,331
DY GEN MANAGER (F&A) PRE AUDIT (STAFF CLAIMS) HMWS & SB HYD	Credit	2011-12	5/1/2011	053	C-25050000510711	18,000	18,000	NARSIMULU P	PH	24,090
CPRO GHMC HYD	Credit	2011-12	5/1/2011	053	C-25050000507239	15,320	15,320	JYOTHI ADEPU	MEDL	82,489
CPRO GHMC HYD	Credit	2011-12	5/1/2011	053	C-25050000508543	5,110	5,110	NARSIMHAM	PH	13,155
CPRO GHMC HYD	Credit	2011-12	3/1/2012	053	C-25050000731607	2,500	2,500	PRASAD N V R K	PH	28,359
CPRO GHMC HYD	Credit	2011-12	3/1/2012	053	C-25050000734860	1,500	1,500	SUBBA RAO M V	PH	28,416
ASST SECY TG VAIDYA VIDHANA PARISHAD HYD	Credit	2012-13	10/1/2012	051	C-25050000649578	2,000	2,000	SHOBHA RANI T	MEDL	42,834
CPRO GHMC HYD	Credit	2013-14	4/1/2013	053	C-25050000013850	5,000	5,000	SURYAKALA M V	GA	62,807
CPRO GHMC HYD	Credit	2013-14	5/1/2013	053	C-25050000017627	1,000	1,000	ANANDA RAO K	PR	26,227
MCH  HYDERABAD	Credit	2013-14	6/1/2013	053	C-25050000051943	1,500	1,500	CHENNAIAH M	PR	12,103
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2013-14	12/1/2013	051	C-25050000165710	5,000	5,000	K.VEERA MALLAIAH	MEDL	43,088
MNJ INST  OF ONCOLOGY&RCC HYD	Credit	2013-14	12/1/2013	051	C-25050000161907	700	700	SUNEETHA RANI A	MEDL	53,800
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2013-14	1/1/2014	051	C-25050000117485	500	500	E.MAHENDER	MEDL	78,282
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2013-14	1/1/2014	051	C-25050000138332	500	500	E.MAHENDER REDDY	MEDL	78,282
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2013-14	1/1/2014	051	C-25050000185046	10,000	10,000	VENKATESWARA RAO P	MEDL	64,860
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2013-14	2/1/2014	051	C-25050000164751	500	500	E.MANHENDER REDDY	MEDL	78,282
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2013-14	2/1/2014	051	C-25050000186430	3,408	3,408	P.BHAVANI	MEDL	76,374
AP STATE HOUSING CORP LTD_1	Credit	2013-14	2/1/2014	067	C-25050000203468	2,000	2,000	K VENKAT REDDY	COOP	111,111
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2013-14	3/1/2014	051	C-25050000227755	4,629	4,629	E.MAHENDRA REDDY	MEDL	83,342
TELANGANA VAIDYA VIDHANA PARISHAD	Credit	2013-14	3/1/2014	051	C-25050000229548	2,000	2,000	DR.SAYEEDA SAIFUDDIN	MEDL	82,663
AP SOCIETY FOR TR &EMPLOYMENT	Credit	2013-14	3/1/2014	035	C-25050000222169	10,000	10,000	SUBBA RAO P	GA	225,466
AP STATE HOUSING CORP LTD_1	Credit	2014-15	4/1/2014	067	C-25050000005544	2,000	2,000	K VENKAT REDDY	COOP	11,111
THE AP MINERAL DEVELOPMENT CORP LTD HYDERABAD	Credit	2014-15	5/1/2014	091	C-25050000029313	5,000	5,000	SAIDULU SURA	SCD	808
GM FINANCE AP STATE CIVIL SUPPLIES CORP HYD_1	Credit	2014-15	5/1/2014	063	C-25050000016601	5,000	5,000	UMAMAHESWAR RAO G(2568664)	WEL	4,109
CEO AROGYASRI HEALTH CARE TRUST HYD	Credit	2014-15	5/1/2014	051	C-25050000023975	5,000	5,000	HYMAVATHI G	MEDL	30,229
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044334	1,500	1,500	G PADMA	PWWC	199
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044334	3,000	3,000	G RAVINDER REDDY	PH	10,350
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044334	7,000	7,000	MUKUND REDDY P	PR	30,040
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044337	2,000	2,000	G RAVINDER REDDY	PH	10,350
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044337	4,000	4,000	KRISHNA B	PH	28,387
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044337	14,377	14,377	PRASANNA D	GA	64,446
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044337	3,000	3,000	SIVA PRASADA RAJU  P	PH	28,546
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044337	2,000	2,000	SUNIL KUMAR P	PH	30,749
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044341	3,000	3,000	G RAVINDER REDDY	PH	10,350
MCH  HYDERABAD	Credit	2014-15	6/1/2014	053	C-25050000044341	1,500	1,500	SMT G PADMA	PWWC	199
AP STATE HOUSING CORP LTD_1	Credit	2014-15	6/1/2014	067	C-25050000038672	5,143	5,143	K.VENKAT REDDY	COOP	1,112
CPRO GHMC HYD	Credit	2014-15	6/1/2014	053	C-25050000037655	2,880	2,880	N RAVI KIRAN	PH	72,274
CPRO GHMC HYD	Credit	2014-15	6/1/2014	053	C-25050000038349	3,260	3,260	S SRINIVAS	PR	31,246
CPRO GHMC HYD	Credit	2014-15	6/1/2014	053	C-25050000038713	860	860	S V RAMANA	PH	56,193
CPRO GHMC HYD	Credit	2014-15	6/1/2014	053	C-25050000038721	1,720	1,720	S VENKATA RAMANA	PH	56,193
CPRO GHMC HYD	Credit	2014-15	6/1/2014	053	C-25050000044490	6,000	6,000	S RATNAM	PH	51,453
HYD METRO WATER & SEW BOARD	Credit	2014-15	7/1/2014	053	C-25050042385G	2,000	2,000	DIVAKAR G	PH	26,603
HYD METRO WATER & SEW BOARD	Credit	2014-15	7/1/2014	053	C-25050042385G	5,000	5,000	JAGADISH M	PH	28,752
HYD METRO WATER & SEW BOARD	Credit	2014-15	7/1/2014	053	C-25050042385I	10,000	10,000	V MALLAL RAO	PH	36,746
HYD METRO WATER & SEW BOARD	Credit	2014-15	7/1/2014	053	C-25050042385P	4,000	4,000	SEKHAR REDDY	PH	27,127
HYD METRO WATER & SEW BOARD	Credit	2014-15	7/1/2014	053	C-25050042385R	5,000	5,000	BASAVARAJ V	PH	24,538
HYD METRO WATER & SEW BOARD	Credit	2014-15	7/1/2014	053	C-25050059169A	25,000	25,000	PRAVEEN KUMAR V L	PH	29,150
HYD METRO WATER & SEW BOARD	Credit	2014-15	7/1/2014	053	C-25050059169E	10,508	10,508	RAMANA P VM	PH	28,808
CPRO GHMC HYD	Credit	2014-15	7/1/2014	053	C-25050000055028	3,000	3,000	SRI VENKATA RAMANA MURTHY N	MEDL	34,073
CPRO GHMC HYD	Credit	2014-15	7/1/2014	053	C-25050000057095	6,000	6,000	PADMALATHA B	MEDL	42,114
CPRO GHMC HYD	Credit	2014-15	7/1/2014	053	C-25050000060291	15,371	15,371	K RATNAM DY EE SND/GHMC	PH	51,453
CPRO GHMC HYD	Credit	2014-15	7/1/2014	053	C-25050000060523	3,000	3,000	VENKATA RAO GOGULAMUDI	PR	16,944
CPRO GHMC HYD	Credit	2014-15	7/1/2014	053	C-25050000068115	6,538	6,538	SURYAKALA M V	GA	62,807
CPRO GHMC HYD	Credit	2014-15	7/1/2014	053	C-25050000068133	7,000	7,000	MOHD MOOSA SHARIFF	GA	55,724
HYD METRO WATER & SEW BOARD	Credit	2014-15	8/1/2014	053	C-25050000073188	5,000	5,000	N.SURENDER RAO	PH	22,712
MCH  HYDERABAD	Credit	2014-15	9/1/2014	053	C-25050000079617	1,000	1,000	VENKAT RAMANA K	PH	28,203
CPRO GHMC HYD	Credit	2014-15	9/1/2014	053	C-25050000082548	1,500	1,500	K RATNAM	PH	51,453
CPRO GHMC HYD	Credit	2014-15	9/1/2014	053	C-25050000087925	15,000	15,000	SURESH RAO S	PH	24,027
CPRO GHMC HYD	Credit	2014-15	9/1/2014	053	C-25050000090120	3,000	3,000	SRINIVASA RAO J	PH	30,044
MCH  HYDERABAD	Credit	2014-15	10/1/2014	053	C-25050000114497	1,580	1,580	FARZANA BANU	PH	30,479
CPRO GHMC HYD	Credit	2014-15	10/1/2014	053	C-25050000096908	1,000	1,000	VIJAY KUMARI	PW	277,907
CPRO GHMC HYD	Credit	2014-15	10/1/2014	053	C-25050000105964	11,096	11,096	M VENKATESWH	GA	11,221
CPRO GHMC HYD	Credit	2014-15	10/1/2014	053	C-25050000106727	6,420	6,420	VISWANATH P	WEL	19,591
CPRO GHMC HYD	Credit	2014-15	10/1/2014	053	C-25050000108817	3,000	3,000	SRINIVASA RAO J	PH	30,044
CPRO GHMC HYD	Credit	2014-15	10/1/2014	053	C-25050000111209	1,500	1,500	K RATNAM	PH	51,453
CPRO GHMC HYD	Credit	2014-15	10/1/2014	053	C-25050000114502	5,000	5,000	SYED ABID	PR	10,861
CPRO GHMC HYD	Credit	2014-15	10/1/2014	053	C-25050000115081	5,000	5,000	SESHAGIRI RAO K	PR	11,196
CPRO GHMC HYD	Credit	2015-16	5/1/2015	053	C-25050000024652	5,000	5,000	SYED ABID	PR	10,861
CPRO GHMC HYD	Credit	2015-16	6/1/2015	053	C-25050000038066	2,182	2,182	ARUNAJYOTHI  (13167)	AGRI	22,222
NON TECH PERL ASST R &B HYDER	Credit	2015-16	7/1/2015	041	C-25050000058756	1,000	1,000	SH.VAK PADMANABHA RAO	PW	11,121
DY SECY (ACCTS) APTWREIS(GURUKULAM) MASAB TANK HYD 28	Credit	2015-16	7/1/2015	061	C-25050000070000	1,200	1,200	Y.BALA RAJU	GA	112,121
AO COM OF WOMEN CHILD WELF  H	Credit	2015-16	9/1/2015	061	C-25050000099959	20,000	20,000	SUJANI B	WEL	11,464
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2015-16	9/1/2015	093	C-25050000093193	2,000	2,000	RAMACHARYULU K V	PW	63,289
FINANCE OFFICER AP SOCIAL WELFARE RES EDN INST SOC HYDERABAD_1	Credit	2015-16	9/1/2015	061	C-25050000098703	25,144	25,144	JAYAPAL REDDY M	WEL	20,819
MCH  HYDERABAD	Credit	2015-16	10/1/2015	053	C-25050000089293	1,000	1,000	RAGHU S (E ID 14035)	PH	30,213
MCH  HYDERABAD	Credit	2015-16	10/1/2015	053	C-25050000089293	1,000	1,000	SAMBAIAH K (13501)	PH	35,001
MCH  HYDERABAD	Credit	2015-16	10/1/2015	053	C-25050000089386	5,000	5,000	RAGHU S	PH	30,213
MCH  HYDERABAD	Credit	2015-16	10/1/2015	053	C-25050000089386	1,000	1,000	SAMBAIAH K	MEDL	21,212
MCH  HYDERABAD	Credit	2015-16	10/1/2015	053	C-25050000089403	5,000	5,000	RAGHU S	PH	30,213
MCH  HYDERABAD	Credit	2015-16	10/1/2015	053	C-25050000089403	2,000	2,000	SHEKHAR REDDY M	PH	15,618
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2015-16	11/1/2015	053	C-25050000129317	5,000	5,000	MD SIRAJUR REHMAN	PH	28,798
NON TECH PERL ASST R &B HYDER	Credit	2015-16	12/1/2015	041	C-25050000156630	64,000	64,000	CHANDRA SHEKHAR R	PW	81,556
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2015-16	12/1/2015	053	C-25050000151043	5,000	5,000	MD.SIRAJ UR REHMAN	PH	28,797
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2015-16	1/1/2016	053	C-25050000172660	5,000	5,000	MD SIRAJ UR REHMAN	PH	28,797
CPRO GHMC HYD	Credit	2015-16	1/1/2016	053	C-25050000171826	2,000	2,000	NO DETAILS	MEDL	110,778
CPRO GHMC HYD	Credit	2015-16	1/1/2016	053	C-25050000172083	25,000	25,000	NAME NOT GIVEN.	CVD	4,485
CPRO GHMC HYD	Credit	2015-16	1/1/2016	053	C-25050000172083	10,000	10,000	NAME NOT GIVEN.	CVD	17,545
MCH  HYDERABAD	Credit	2015-16	2/1/2016	053	C-25050000181271	1,500	1,500	G.PADMA	PWWC	199
MCH  HYDERABAD	Credit	2015-16	2/1/2016	053	C-25050000181271	4,000	4,000	MAHENDAR REDDY P	PR	10,001
MCH  HYDERABAD	Credit	2015-16	2/1/2016	053	C-25050000181271	1,000	1,000	SAMBAIAH K	PH	22,212
MCH  HYDERABAD	Credit	2015-16	2/1/2016	053	C-25050000181271	32,000	32,000	SHEKAR REDDY M	PR	10,000
HYD METRO WATER & SEW BOARD	Credit	2015-16	2/1/2016	053	C-25050000175549	40,000	40,000	KRISHNA T	PH	28,731
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2015-16	2/1/2016	053	C-25050000185451	5,000	5,000	MD SIRAJ REHMAN	PR	28,797
CPRO GHMC HYD	Credit	2015-16	2/1/2016	053	C-25050000187792	5,000	5,000	SRINIVASAN	MEDL	110,778
CPRO GHMC HYD	Credit	2015-16	2/1/2016	053	C-25050000187793	5,000	5,000	SRINIVASAN	MEDL	110,778
AAO DIRECTOR OF SCHOOL EDN HYDERABAD	Credit	2015-16	3/1/2016	053	C-25050000202353	5,000	5,000	MD SIRAH UR REMAN  EID 2578182	PH	28,797