Want data to clear Suspense Amounts in GPF between 01.04.2001 and 01.08.2023
1.For Type 'FORN': necessary AM may be proposed after verifying the records. If this item(s) pertains to AG GPF, furnish full details such as GPF Account NO,   Emp id, name and months.                                                                                                                                                                                                                                                                                       2.For Type 'FULL WANT' and 'PART WANT': furnish photo copy of schedule / voucher for the relevant Trans_id duly checking the totals & correct GPF account number.                                                                                                                                                                                                                                                                               3. For Type 'UP': furnish the correct GPF Account number, EMP ID, Name, details salary month / arrears details if any.
DDO	CRDR	MONTH OF ACCOUNT	SA	VCNO	VR_AMNT	ABS_NO	WNT_AMNT	TYPE	NAME
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-07-2023	61	V-64032023-862076	191425	12303157	9600	FORN CR	0229267AMMENA
ASHRAMBOYSSCHOOLTADEPALLI	Credit	01-07-2023	61	V-64062023-850250	43000	12303157	4000	FORN CR	0349491LAVA KUMAR G
ASHRAMBOYSSCHOOLTLRSGIPADERU	Credit	01-07-2023	45	V-64022023-846123	26000	12303150	5000	FORN CR	0231373KRISHNA VENI
ASHRAMGIRLSHIGHSCHOOLSINGAMPALLI	Credit	01-07-2023	61	V-64052023-897748	61000	12303157	10000	FORN CR	0319272LAKSHMI ALLA
ASHRAMGIRLSSCHOOLRJDPLMKOYYURU	Credit	01-07-2023	61	V-64042023-773493	30000	12303157	30000	FORN CR	0228989BABURAO
ASHRAMGIRLSSCHOOLRJDPLMKOYYURU	Credit	01-07-2023	61	V-64042023-986821	5000	12303157	5000	FORN CR	0228989BABURAO
ASHRAMHIGHSCHOOLEDUGURALLAPALLY	Credit	01-07-2023	61	V-64072023-981560	60000	12303157	5000	FORN CR	0350345ROSHA REDDY
ASHRAMHIGHSCHOOLPANASALAPALEM	Credit	01-07-2023	61	V-64052023-850616	91000	12303157	5000	FORN CR	0319604SURYANARAYANA BUDIDA
ASHRAMPRIMARYSCHOOLKOTTAMPALEM	Credit	01-07-2023	45	V-64052023-861397	81313	12303150	3500	FORN CR	0349099PEDA KAPU
DVNLFORESTOFFICEPADERU	Credit	01-07-2023	71	V-64022023-776076	20000	12303162	20000	FORN CR	0248100 DURGA RAO YELUGULA
DVNLFORESTOFFICEPADERU	Credit	01-07-2023	71	V-64022023-903076	20000	12303162	20000	FORN CR	0248100 DURGA RAO YELUGULA
GTWASHRAMSCHOOLBOYSMUSURUMILLI	Credit	01-07-2023	61	V-64062023-581636	2252	12303157	2252	FORN CR	0319075VARAPRSADA RAO
GTWASHRAMSCHOOLBOYSMUSURUMILLI	Credit	01-07-2023	61	V-64062023-856256	56000	12303157	5000	FORN CR	0319075VARAPRSADA RAO
GOVTDEGREECOLLEGEGIRLSARAKUVALLEY	Credit	01-07-2023	45	V-64032023-834160	13875	12303150	3875	FORN CR	0561257 JUJJAVARAPUSUBHASHINI
MANDALPARISHADYRAMAVARAM	Credit	01-07-2023	85	V-64052023-880388	12000	12303167	12000	FORN CR	0302187CBURAGGALA E J K H VARDAN RAJU
MANDALEDUCATIONOFFICEPADERU	Credit	01-07-2023	45	V-64022023-900441	124292	12303150	3521	FORN CR	0247825MAHALAXMI
MANDALPARISHADGKVEEDHI	Credit	01-07-2023	85	V-64042023-954228	200	12303167	200	FORN CR	0290275 VENKATA RAO MUKKALA
O/oATWOKOYYURU	Credit	01-07-2023	61	V-64042023-928522	3000	12303157	3000	FORN CR	0229056VENUBABU
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-07-2023	75	V-64012023-861997	161124	12303163	5000	FORN CR	0200648 SRINIVASA RAO REBAKA
O/oEETRIBALWELFAREDIVPADERU	Credit	01-07-2023	61	V-64022023-880626	136750	12303157	2750	FORN CR	0210023KANTHAMMA
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-07-2023	35	V-64072023-957542	16000	12303147	4000	FORN CR	1613440 HYMAVATHI MADEM
O/oDFOCHINTUR	Credit	01-07-2023	83	V-64072023-969933	20000	12303166	20000	FORN CR	1612901KURASAM RAMANNA DORA
O/oTAHSILDARANANTHAGIRI	Credit	01-07-2023	35	V-64032023-899013	154849	12303147	2750	FORN CR	0248341 GANGAMMA KILLO
O/oTAHSILDARYETAPAKA	Credit	01-07-2023	35	V-64072023-898084	46889	12303147	5000	FORN CR	1613434 DHARAMA RAJU MALLAM
O/oTAHSILDARCHINTOOR	Credit	01-07-2023	35	V-64072023-951056	17987	12303147	2987	FORN CR	1613438RAMACHANDRAM
O/oTAHSILDARCHINTOOR	Credit	01-07-2023	35	V-64072023-953116	17987	12303147	2987	FORN CR	1613438RAMACHANDRAM SODE
O/oTAHSILDARCHINTOOR	Credit	01-07-2023	35	V-64072023-956592	14987	12303147	2987	FORN CR	1613438 RAMACHANDRAM SODE
O/oTAHSILDARKOYYURU	Credit	01-07-2023	35	V-64042023-877261	113693	12303147	305	FORN CR	0224127 SATYANARAYANA MUKKI
O/oTAHSILDARKOYYURU	Credit	01-07-2023	35	V-64042023-877261	113693	12303147	775	FORN CR	0239948 BHEEMANNA DORA PANGI
PRIMARYHEALTHCENTREGEMMILI	Credit	01-07-2023	51	V-64022023-881078	22000	12303153	7000	FORN CR	0228895VEERA VENKATA
PRIMARYHEALTHCENTRELUNGAPARTHY	Credit	01-07-2023	51	V-64032023-960339	10000	12303153	10000	FORN CR	0223426SIVA
PRIMARYHEALTHCENTREUCHEEDIPALEM	Credit	01-07-2023	49	V-64042023-717040	24000	12303152	24000	FORN CR	0290623 BHULOKA GANI
PRIMARYHEALTHCENTREUCHEEDIPALEM	Credit	01-07-2023	49	V-64042023-761059	24000	12303152	24000	FORN CR	0290623 BHULOKA GANDI
PRIMARYHEALTHCENTREUCHEEDIPALEM	Credit	01-07-2023	49	V-64042023-784386	8000	12303152	8000	FORN CR	0290623 BHULOKA GANDI
PRIMARYHEALTHCENTREUCHEEDIPALEM	Credit	01-07-2023	49	V-64042023-788968	24000	12303152	24000	FORN CR	0290623 BHULOKA GANDI
PRIMARYHEALTHCENTREUCHEEDIPALEM	Credit	01-07-2023	49	V-64042023-790762	24000	12303152	24000	FORN CR	0290623 BHULOKA GANDI
PRIMARYHEALTHCENTREUCHEEDIPALEM	Credit	01-07-2023	49	V-64042023-968904	8000	12303152	8000	FORN CR	0290623 BHULOKA GANDI
ZPHSZADDANGI	Credit	01-07-2023	45	V-64052023-976491	25000	12303150	5000	FORN CR	0349343SATYANARAYANA
ZPHSZADDANGI	Credit	01-07-2023	45	V-64052023-976491	25000	12303150	5000	FORN CR	0359112SANTHIBABU
ZPHSZADDANGI	Credit	01-07-2023	45	V-64052023-976491	25000	12303150	7000	FORN CR	0319931SANYASI REDDY
ZPHSZADDANGI	Credit	01-07-2023	45	V-64052023-976491	25000	12303150	8000	FORN CR	0319359NAGA RAJU
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-06-2023	61	V-64032023-629825	240925	12302197	9600	FORN CR	0229267AMMENA
ASHRAMBOYSSCHOOLTADEPALLI	Credit	01-06-2023	61	V-64062023-651965	43000	12302197	4000	FORN CR	0349491LAVA KUMAR GANIMALLA
ASHRAMBOYSSCHOOLTLRSGIPADERU	Credit	01-06-2023	45	V-64022023-633831	26000	12302190	5000	FORN CR	0231373KRISHNA
ASHRAMGIRLSHIGHSCHOOLAMINABAD	Credit	01-06-2023	61	V-64052023-676542	32599	12302197	2599	FORN CR	0350344SIVA KUMAR
ASHRAMHIGHSCHOOLNALLAKUNTA	Credit	01-06-2023	61	V-64072023-680983	81521	12302197	6000	FORN CR	1611937SRIRANJAN
ASHRAMHIGHSCHOOLPANASALAPALEM	Credit	01-06-2023	61	V-64052023-669853	118000	12302197	5000	FORN CR	0319604SURYANARAYANA
ASHRAMPRIMARYSCHOOLKOTTAMPALEM	Credit	01-06-2023	45	V-64052023-618286	111313	12302190	3500	FORN CR	0349099PEDA KAPU
DivisionalForestOfficer,Chinthapalli	Credit	01-06-2023	71	V-64042023-678725	15000	12302202	15000	FORN CR	0243519 APPA RAO GOLLURI
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-06-2023	47	V-64072023-668944	134500	12302191	12500	FORN CR	0457908 PAKKARAJA SEKHAR SARMA
GTWASHRAMSCHOOLBOYSMUSURUMILLI	Credit	01-06-2023	61	V-64062023-662205	62000	12302197	5000	FORN CR	0319075VARAPRSADA RAO
GOVTDEGREECOLLEGEGIRLSARAKUVALLEY	Credit	01-06-2023	45	V-64032023-645484	13875	12302190	3875	FORN CR	0561257 JUJJAVARAPUSUBHASHIN
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-06-2023	61	V-64062023-593847	20000	12302197	20000	FORN CR	0432959RAMBABU
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-06-2023	61	V-64062023-664134	27000	12302197	3000	FORN CR	0349364SURYA PRABHAKARA RAO
MANDALPARISHADYRAMAVARAM	Credit	01-06-2023	85	V-64052023-666443	12000	12302208	12000	FORN CR	0302187 BURAGGALA E J K H VARDAN RAJU
MANDALEDUCATIONOFFICEPADERU	Credit	01-06-2023	45	V-64022023-679020	208042	12302190	3521	FORN CR	0247825MAHALAXMI
MANDALPARISHADGKVEEDHI	Credit	01-06-2023	85	V-64042023-741400	200	12302208	200	FORN CR	0290275 VENKATA RAO MUKKALA
O/oATWOKOYYURU	Credit	01-06-2023	61	V-64042023-658986	3000	12302197	3000	FORN CR	0229056VENUBABU
O/oDistrictTreasury&AccountsOfficer	Credit	01-06-2023	35	V-64012023-670111	23000	12302187	3000	FORN CR	0325871 NOOKA RAJU CHEDUM
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-06-2023	19	V-64062023-566662	5000	12302181	5000	FORN CR	0350359 INDIRA BAI DUDA
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-06-2023	19	V-64062023-673645	10000	12302181	5000	FORN CR	0350359 INDIRA BAI DUDA
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-06-2023	75	V-64012023-652552	188212	12302203	5000	FORN CR	0200648 SRINIVASA RAO REBAKA
O/oDistrictAgriTradeandMarketingOf	Credit	01-06-2023	69	V-64012023-748617	21894	12302201	10000	FORN CR	0205961 RAMESH CHINTALA
O/oEETRIBALWELFAREDIVPADERU	Credit	01-06-2023	61	V-64022023-688838	136750	12302197	2750	FORN CR	0210023KANTHAMMA
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-06-2023	35	V-64062023-701712	17528	12302187	2528	FORN CR	0349653 YUNUS BASHA SHAIK
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-06-2023	35	V-64062023-757445	17528	12302187	2528	FORN CR	0349653 YUNUS BASHA SHAIK
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-06-2023	35	V-64072023-710634	16000	12302187	4000	FORN CR	1613440 HYMAVATHI MADEM
O/oTAHSILDARANANTHAGIRI	Credit	01-06-2023	35	V-64032023-665103	154849	12302187	2750	FORN CR	0248341 GANGAMMA KILLO
O/oTAHSILDARYETAPAKA	Credit	01-06-2023	35	V-64072023-661600	46889	12302187	5000	FORN CR	1613434 DHARAMA RAJU MALLAM MALLAM
O/oTAHSILDARKOYYURU	Credit	01-06-2023	35	V-64042023-674311	113693	12302187	305	FORN CR	0224127 SATYANARAYANA MUKKI
O/oTAHSILDARKOYYURU	Credit	01-06-2023	35	V-64042023-674311	113693	12302187	775	FORN CR	0239948 BHEEMANNA DORA PANGI
O/oTAHSILDARPADERU	Credit	01-06-2023	35	V-64022023-663653	69240	12302187	5000	FORN CR	0223548 BALAMMA PANGI
PRIMARYHEALTHCENTREGEMMILI	Credit	01-06-2023	51	V-64022023-647185	22000	12302193	7000	FORN CR	0228895VEERA VENKATA
PRIMARYHEALTHCENTRELUNGAPARTHY	Credit	01-06-2023	51	V-64032023-755374	5000	12302193	5000	FORN CR	0223426SIVA SURYA NARAYANA MARRIPUDI
PRIMARYHEALTHCENTRELUNGAPARTHY	Credit	01-06-2023	51	V-64032023-756808	40000	12302193	40000	FORN CR	0223426 SIVA SURYA NARAYANA MARRIPUDI
THADIPUTTUGRAMAPANCHAYAT	Credit	01-06-2023	85	V-64022023-665315	18872	12302208	2696	FORN CR	0294448 ROJA RANI BONDA
THADIPUTTUGRAMAPANCHAYAT	Credit	01-06-2023	85	V-64022023-665315	18872	12302208	2696	FORN CR	0294512  RAVEENDRA PRASAD KONTHELI
THADIPUTTUGRAMAPANCHAYAT	Credit	01-06-2023	85	V-64022023-665315	18872	12302208	2696	FORN CR	0294539 DIVYA THUBURU
THADIPUTTUGRAMAPANCHAYAT	Credit	01-06-2023	85	V-64022023-665315	18872	12302208	2696	FORN CR	0294586 LAIKONE KILLO
THADIPUTTUGRAMAPANCHAYAT	Credit	01-06-2023	85	V-64022023-665315	18872	12302208	2696	FORN CR	0294611 SATYAVATHI REGAM
THADIPUTTUGRAMAPANCHAYAT	Credit	01-06-2023	85	V-64022023-665315	18872	12302208	2696	FORN CR	0294616 SATYANARAYANA TAMARBHA
THADIPUTTUGRAMAPANCHAYAT	Credit	01-06-2023	85	V-64022023-665315	18872	12302208	2696	FORN CR	0294808 RAMAJYOTHI KIMUDU
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-05-2023	61	V-64032023-419111	240925	12301122	9600	FORN CR	0229267AMMENA
ASHRAMBOYSSCHOOLTADEPALLI	Credit	01-05-2023	61	V-64062023-368354	4000	12301122	4000	FORN CR	0349491LAVA
ASHRAMBOYSSCHOOLTADEPALLI	Credit	01-05-2023	61	V-64062023-408624	43000	12301122	4000	FORN CR	0349491LAVA
ASHRAMBOYSSCHOOLTLRSGIPADERU	Credit	01-05-2023	45	V-64022023-404821	26000	12301115	5000	FORN CR	0231373KRISHNA
ASHRAMHIGHSCHOOLPANASALAPALEM	Credit	01-05-2023	61	V-64052023-435304	118000	12301122	5000	FORN CR	0319604SURYANARAYANA
ASHRAMPRIMARYSCHOOLKOTTAMPALEM	Credit	01-05-2023	45	V-64052023-458066	111313	12301115	3500	FORN CR	0349099PEDA KAPU
DVNLFORESTOFFICEPADERU	Credit	01-05-2023	71	V-64022023-401148	20000	12301127	20000	FORN CR	0248100DURGA RAO
DivisionalForestOfficer,Chinthapalli	Credit	01-05-2023	71	V-64042023-549976	15000	12301127	15000	FORN CR	0243519APPA RAO
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-05-2023	47	V-64072023-430209	141800	12301116	12500	FORN CR	0457908PRAKKIRAJA SEKHARA SARMA
GOVTDEGREECOLLEGEGIRLSARAKUVALLEY	Credit	01-05-2023	45	V-64032023-409757	13875	12301115	3875	FORN CR	0561257N A
GOVTDEGREECOLLEGEARAKUVALLEY	Credit	01-05-2023	45	V-64032023-561570	3100	12301115	3100	FORN CR	2244148LAVETI-GUPTESWARARAO
GOVTDEGREECOLLEGEARAKUVALLEY	Credit	01-05-2023	45	V-64032023-561766	3100	12301115	3100	FORN CR	2244148LAVETI-GUPTESWARARAO
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-05-2023	61	V-64062023-428463	27000	12301122	3000	FORN CR	0349364SURYA PRABHAKARA RAO
JUDLMGSTRTFIRSTCLSCRTADDATEEGALA	Credit	01-05-2023	19	V-64052023-410968	10000	12301106	5000	FORN CR	0347627YEDUKONDALU
MANDALPARISHADYRAMAVARAM	Credit	01-05-2023	85	V-64052023-457138	12000	12301133	12000	FORN CR	0302187ELI JOHN KISHOR
MANDALEDUCATIONOFFICEPADERU	Credit	01-05-2023	45	V-64022023-408532	196042	12301115	3521	FORN CR	0247825MAHALAXMI
MANDALPARISHADGKVEEDHI	Credit	01-05-2023	85	V-64042023-549027	400	12301133	400	FORN CR	0290275N A
O/oATWOKOYYURU	Credit	01-05-2023	61	V-64042023-453132	3000	12301122	3000	FORN CR	0229056VENUBABU
O/oDistrictTreasury&AccountsOfficer	Credit	01-05-2023	35	V-64012023-486210	23000	12301112	3000	FORN CR	0325871NOOKA RAJU
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-05-2023	19	V-64062023-483634	5000	12301106	5000	FORN CR	0350359INDIRA SAI
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-05-2023	75	V-64012023-430302	188212	12301128	5000	FORN CR	0200648SRINIVASA RAO
O/oSUBCOLLECTORPADERU	Credit	01-05-2023	35	V-64022023-420384	44000	12301112	5000	FORN CR	0247737KONDAYYA
O/oSUBCOLLECTORPADERU	Credit	01-05-2023	35	V-64022023-420384	44000	12301112	10000	FORN CR	0228515BALESU
O/oSuperintendentofPolice,Paderu	Credit	01-05-2023	37	V-64012023-247305	4527	12301113	252	FORN CR	1637369MOHAN RAO
O/oDistrictAgriTradeandMarketingOf	Credit	01-05-2023	69	V-64012023-452190	21894	12301126	10000	FORN CR	0205961RAMESH
O/oEETRIBALWELFAREDIVPADERU	Credit	01-05-2023	61	V-64022023-431879	136750	12301122	2750	FORN CR	0210023KANTHAMMA
O/oSuperintendentofPolice,Paderu	Credit	01-05-2023	37	V-64012023-247305	4527	12301113	252	FORN CR	1637384JOSEPH
O/oSuperintendentofPolice,Paderu	Credit	01-05-2023	37	V-64012023-259293	413	12301113	413	FORN CR	0262444BOLE-CHANDRA SEKHAR
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-05-2023	35	V-64072023-490008	16000	12301112	4000	FORN CR	1613440HYMAVATHI
O/oTAHSILDARANANTHAGIRI	Credit	01-05-2023	35	V-64032023-488863	154849	12301112	2750	FORN CR	0248341GANGAMMA
O/oTAHSILDARYETAPAKA	Credit	01-05-2023	35	V-64072023-490142	46889	12301112	5000	FORN CR	1613434DHARAMA RAJU
O/oTAHSILDARKOYYURU	Credit	01-05-2023	35	V-64042023-455205	113693	12301112	305	FORN CR	0224127SATYANARAYANA
O/oTAHSILDARKOYYURU	Credit	01-05-2023	35	V-64042023-455205	113693	12301112	775	FORN CR	0239948BHEEMA
O/oDYDIRTRIBALWELFAREEASTGODAVARI	Credit	01-05-2023	61	V-64062023-486256	35500	12301122	7000	FORN CR	0349313POTTI DORA
O/oTAHSILDARPADERU	Credit	01-05-2023	35	V-64022023-467107	69240	12301112	5000	FORN CR	0223548BALAMMA
PRIMARYHEALTHCENTREGEMMILI	Credit	01-05-2023	51	V-64022023-434106	22000	12301118	7000	FORN CR	0228895VEERA VENKATA
THADIPUTTUGRAMAPANCHAYAT	Credit	01-05-2023	85	V-64022023-416418	18872	12301133	2696	FORN CR	0294448N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-05-2023	85	V-64022023-416418	18872	12301133	2696	FORN CR	0294512N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-05-2023	85	V-64022023-416418	18872	12301133	2696	FORN CR	0294539N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-05-2023	85	V-64022023-416418	18872	12301133	2696	FORN CR	0294586N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-05-2023	85	V-64022023-416418	18872	12301133	2696	FORN CR	0294611N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-05-2023	85	V-64022023-416418	18872	12301133	2696	FORN CR	0294616N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-05-2023	85	V-64022023-416418	18872	12301133	2696	FORN CR	0294808N A
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-04-2023	61	V-64032023-10703	240925	12300178	9600	FORN CR	0229267AMMENA
ASHRAMBOYSSCHOOLTLRSGIPADERU	Credit	01-04-2023	45	V-64022023-38305	36500	12300171	5000	FORN CR	0231373KRISHNA
ASHRAMHIGHSCHOOLPANASALAPALEM	Credit	01-04-2023	61	V-64052023-45292	118000	12300178	5000	FORN CR	0319604SURYANARAYANA
ASHRAMPRIMARYSCHOOLKOTTAMPALEM	Credit	01-04-2023	45	V-64052023-219508	111313	12300171	3500	FORN CR	0349099PEDA KAPU
DVNLFORESTOFFICEPADERU	Credit	01-04-2023	71	V-64022023-49478	20000	12300183	20000	FORN CR	0248100DURGA RAO
DivisionalForestOfficer,Chinthapalli	Credit	01-04-2023	71	V-64042023-7502	15000	12300183	15000	FORN CR	0243519APPA RAO
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-04-2023	47	V-64072023-36802	129500	12300172	12500	FORN CR	0457908N A
GTWASHRAMSCHOOLBOYSMUSURUMILLI	Credit	01-04-2023	61	V-64062023-6348	62000	12300178	5000	FORN CR	0319075VARAPRSADA RAO
GOVTDEGREECOLLEGEGIRLSARAKUVALLEY	Credit	01-04-2023	45	V-64032023-18601	13875	12300171	3875	FORN CR	0561257N A
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-04-2023	61	V-64062023-47640	27000	12300178	3000	FORN CR	0349364SURYA PRABHAKARA RAO
JUDLMGSTRTFIRSTCLSCRTADDATEEGALA	Credit	01-04-2023	19	V-64052023-54757	10000	12300162	5000	FORN CR	0347627YEDUKONDALU
MANDALPARISHADYRAMAVARAM	Credit	01-04-2023	85	V-64052023-40897	12000	12300189	12000	FORN CR	0302187ELI JOHN KISHOR
MANDALEDUCATIONOFFICEPADERU	Credit	01-04-2023	45	V-64022023-48263	205442	12300171	3521	FORN CR	0247825MAHALAXMI
O/oATWOKOYYURU	Credit	01-04-2023	61	V-64042023-39447	3000	12300178	3000	FORN CR	0229056VENUBABU
O/oDistrictTreasury&AccountsOfficer	Credit	01-04-2023	35	V-64012023-33203	23000	12300168	3000	FORN CR	0325871NOOKA RAJU
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-04-2023	75	V-64012023-2276	193117	12300184	5000	FORN CR	0200648SRINIVASA RAO
O/oSUBCOLLECTORPADERU	Credit	01-04-2023	35	V-64022023-40981	44000	12300168	5000	FORN CR	0247737KONDAYYA
O/oSUBCOLLECTORPADERU	Credit	01-04-2023	35	V-64022023-40981	44000	12300168	10000	FORN CR	0228515BALESU
O/oDistrictAgriTradeandMarketingOf	Credit	01-04-2023	69	V-64012023-1597	21894	12300182	10000	FORN CR	0205961RAMESH
O/oEETRIBALWELFAREDIVPADERU	Credit	01-04-2023	61	V-64022023-220049	136750	12300178	2750	FORN CR	0210023KANTHAMMA
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-04-2023	35	V-64062023-246228	17528	12300168	2528	FORN CR	0349653YUNUS BASHA
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-04-2023	35	V-64072023-53127	16000	12300168	4000	FORN CR	1613440HYMAVATHI
O/oTAHSILDARANANTHAGIRI	Credit	01-04-2023	35	V-64032023-39723	151991	12300168	2750	FORN CR	0248341GANGAMMA
O/oTAHSILDARYETAPAKA	Credit	01-04-2023	35	V-64072023-219677	23000	12300168	5000	FORN CR	1613434DHARAMA RAJU
O/oTAHSILDARYETAPAKA	Credit	01-04-2023	35	V-64072023-267789	24289	12300168	400	FORN CR	1635501MOOSAM RAM MURTHY
O/oTAHSILDARCHINTOOR	Credit	01-04-2023	35	V-64072023-5873	17987	12300168	2987	FORN CR	1613438RAMACHANDRAM
O/oTAHSILDARKOYYURU	Credit	01-04-2023	35	V-64042023-47352	113693	12300168	305	FORN CR	0224127SATYANARAYANA
O/oTAHSILDARKOYYURU	Credit	01-04-2023	35	V-64042023-47352	113693	12300168	775	FORN CR	0239948BHEEMA
O/oDYDIRTRIBALWELFAREEASTGODAVARI	Credit	01-04-2023	61	V-64062023-47830	35500	12300178	7000	FORN CR	0349313POTTI DORA
O/oTAHSILDARPADERU	Credit	01-04-2023	35	V-64022023-40327	69240	12300168	5000	FORN CR	0223548BALAMMA
PRIMARYHEALTHCENTREGEMMILI	Credit	01-04-2023	51	V-64022023-51691	22000	12300174	7000	FORN CR	0228895VEERA VENKATA
THADIPUTTUGRAMAPANCHAYAT	Credit	01-04-2023	85	V-64022023-30623	18872	12300189	2696	FORN CR	0294448N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-04-2023	85	V-64022023-30623	18872	12300189	2696	FORN CR	0294512N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-04-2023	85	V-64022023-30623	18872	12300189	2696	FORN CR	0294539N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-04-2023	85	V-64022023-30623	18872	12300189	2696	FORN CR	0294586N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-04-2023	85	V-64022023-30623	18872	12300189	2696	FORN CR	0294611N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-04-2023	85	V-64022023-30623	18872	12300189	2696	FORN CR	0294616N A
THADIPUTTUGRAMAPANCHAYAT	Credit	01-04-2023	85	V-64022023-30623	18872	12300189	2696	FORN CR	0294808N A
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-03-2023	61	V-64032022-2464820	149600	12209869	9600	FORN CR	0229267AMMENA BEGUM SHAIK
ASHRAMBOYSSCHOOLTADEPALLI	Credit	01-03-2023	61	V-64062022-2597843	4000	12209869	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
ASHRAMBOYSSCHOOLTLRSGIPADERU	Credit	01-03-2023	45	V-64022022-2559947	36500	12209862	5000	FORN CR	0231373KRISHNA VENI GADUTHURI
ASHRAMHIGHSCHOOLPANASALAPALEM	Credit	01-03-2023	61	V-64052022-2498454	118000	12209869	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
ASHRAMPRIMARYSCHOOLKOTTAMPALEM	Credit	01-03-2023	45	V-64052022-2523874	111313	12209862	3500	FORN CR	0349099PEDA KAPU  BUSARI
DVNLFORESTOFFICEPADERU	Credit	01-03-2023	71	V-64022022-2505772	20000	12209874	20000	FORN CR	0248100DURGA RAO  YELUGULA
DivisionalForestOfficer,Chinthapalli	Credit	01-03-2023	71	V-64042022-2495927	15000	12209874	15000	FORN CR	0243519APPA RAO  GOLLURI
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-03-2023	47	V-64072022-2477719	95500	12209863	12500	FORN CR	PRAKKIRAJA SEKHARA SARMA . 0457908
GTWASHRAMSCHOOLBOYSMUSURUMILLI	Credit	01-03-2023	61	V-64062022-2499002	56000	12209869	5000	FORN CR	0319075VARAPRSADA RAO  MALE
GOVTDEGREECOLLEGEGIRLSARAKUVALLEY	Credit	01-03-2023	45	V-64032022-2429217	13875	12209862	3875	FORN CR	JUJJAVARAPUSUBHASHINI . 0561257
GOVTDEGREECOLLEGEARAKUVALLEY	Credit	01-03-2023	45	V-64032022-2472331	55868	12209862	3100	FORN CR	2244148LAVETI-GUPTESWARARAO
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-03-2023	61	V-64062022-2482320	27000	12209869	3000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
JUDLMGSTRTFIRSTCLSCRTADDATEEGALA	Credit	01-03-2023	19	V-64052022-2497836	10000	12209853	5000	FORN CR	0347627YEDUKONDALU  CHINALANKA
MANDALPARISHADYRAMAVARAM	Credit	01-03-2023	85	V-64052022-2505032	12000	12209880	12000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
MANDALEDUCATIONOFFICEPADERU	Credit	01-03-2023	45	V-64022022-2180593	3521	12209862	3521	FORN CR	0247825MAHALAXMI  VNGADA
MANDALEDUCATIONOFFICEPADERU	Credit	01-03-2023	45	V-64022022-2505817	179931	12209862	3521	FORN CR	0247825MAHALAXMI  VNGADA
MANDALPARISHADGKVEEDHI	Credit	01-03-2023	85	V-64042022-2600152	400	12209880	400	FORN CR	VENKATA RAO MUKKALA 0290275
O/oATWOKOYYURU	Credit	01-03-2023	61	V-64042022-2486696	3000	12209869	3000	FORN CR	0229056VENUBABU  DUMANTHI
O/oDistrictTreasury&AccountsOfficer	Credit	01-03-2023	35	V-64012022-2485312	23000	12209859	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-03-2023	19	V-64062022-2498646	5000	12209853	5000	FORN CR	0350359INDIRA SAI  DUDA
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-03-2023	75	V-64012022-2452844	193117	12209875	5000	FORN CR	0200648SRINIVASA RAO  REBAKA
O/oSUBCOLLECTORPADERU	Credit	01-03-2023	35	V-64022022-2476137	39000	12209859	5000	FORN CR	0228515BALESU  NADIGATLA
O/oSUBCOLLECTORPADERU	Credit	01-03-2023	35	V-64022022-2476137	39000	12209859	5000	FORN CR	0247737KONDAYYA  DIPPALA
O/oDistrictAgriTradeandMarketingOf	Credit	01-03-2023	69	V-64012022-2486399	21894	12209873	10000	FORN CR	0205961RAMESH  CHINTALA
O/oEETRIBALWELFAREDIVPADERU	Credit	01-03-2023	61	V-64022022-2509227	125750	12209869	2750	FORN CR	0210023KANTHAMMA  PANGI
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-03-2023	35	V-64062022-2485411	17528	12209859	2528	FORN CR	0349653YUNUS BASHA  SHAIK
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-03-2023	35	V-64072022-2529857	16000	12209859	4000	FORN CR	1613440HYMAVATHI  MADEM
O/oTAHSILDARANANTHAGIRI	Credit	01-03-2023	35	V-64032022-2508915	142991	12209859	2750	FORN CR	0248341GANGAMMA  KILLO
O/oTAHSILDARYETAPAKA	Credit	01-03-2023	35	V-64072022-2585274	47289	12209859	400	FORN CR	1635501MOOSAM RAM MURTHY
O/oTAHSILDARYETAPAKA	Credit	01-03-2023	35	V-64072022-2585274	47289	12209859	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
O/oTAHSILDARCHINTOOR	Credit	01-03-2023	35	V-64072022-2477785	17987	12209859	2987	FORN CR	1613438RAMACHANDRAM  SODE
O/oTAHSILDARKOYYURU	Credit	01-03-2023	35	V-64042022-2509193	108693	12209859	305	FORN CR	0224127SATYANARAYANA 0 MUKKI
O/oTAHSILDARKOYYURU	Credit	01-03-2023	35	V-64042022-2509193	108693	12209859	775	FORN CR	0239948BHEEMA NNADORA PANGI
O/oDistrictMedical&HealthOfficer,P	Credit	01-03-2023	51	V-64012022-2459983	18000	12209865	3000	FORN CR	2215200KIRAN PATNAIK VUDDOVALU
O/oDYDIRTRIBALWELFAREEASTGODAVARI	Credit	01-03-2023	61	V-64062022-2485120	29500	12209869	3000	FORN CR	0349313POTTI DORA  CHODI
O/oTAHSILDARPADERU	Credit	01-03-2023	35	V-64022022-2509394	44385	12209859	5000	FORN CR	0223548BALAMMA  PANGI
PRIMARYHEALTHCENTREGEMMILI	Credit	01-03-2023	51	V-64022022-2499328	22000	12209865	7000	FORN CR	0228895VEERA VENKATA SATYANARAYANA REEMALA
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-02-2023	61	V-64032022-2273539	240925	12208807	9600	FORN CR	0229267AMMENA BEGUM SHAIK
ASHRAMBOYSSCHOOLTADEPALLI	Credit	01-02-2023	61	V-64062022-2264812	43000	12208807	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
ASHRAMBOYSSCHOOLTLRSGIPADERU	Credit	01-02-2023	45	V-64022022-2284517	36500	12208800	5000	FORN CR	0231373KRISHNA VENI GADUTHURI
ASHRAMHIGHSCHOOLPANASALAPALEM	Credit	01-02-2023	61	V-64052022-2277985	96000	12208807	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
ASHRAMPRIMARYSCHOOLKOTTAMPALEM	Credit	01-02-2023	45	V-64052022-2300139	111313	12208800	3500	FORN CR	0349099PEDA KAPU  BUSARI
DVNLFORESTOFFICEPADERU	Credit	01-02-2023	71	V-64022022-2306871	20000	12208811	20000	FORN CR	0248100DURGA RAO  YELUGULA
DivisionalForestOfficer,Chinthapalli	Credit	01-02-2023	71	V-64042022-2306232	27000	12208811	15000	FORN CR	0243519APPA RAO  GOLLURI
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-02-2023	47	V-64072022-2296558	95500	12208801	12500	FORN CR	0457908PRAKKIRAJA SEKHARA SARMA .
GOVTDEGREECOLLEGERAMPACHODAVARAM	Credit	01-02-2023	45	V-64062022-2337736	33088	12208800	9696	FORN CR	GATTUPALLIMANIKYA RAO . 0667164
GOVTDEGREECOLLEGEGIRLSARAKUVALLEY	Credit	01-02-2023	45	V-64032022-2265643	13875	12208800	3875	FORN CR	JUJJAVARAPUSUBHASHINI . 0561257
GOVTDEGREECOLLEGEARAKUVALLEY	Credit	01-02-2023	45	V-64032022-2321926	55868	12208800	3100	FORN CR	2244148LAVETI-GUPTESWARARAO
GOVTDEGREECOLLEGECHINTHAPALLI	Credit	01-02-2023	45	V-64042022-2308142	41000	12208800	3000	FORN CR	VENKATESWARA RAO PERAM 0560980
ICDSPROJECTOFFICEANANTAGIRI	Credit	01-02-2023	61	V-64032022-2208458	2876	12208807	2876	FORN CR	0224080MAHESH  RONGALI
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-02-2023	61	V-64062022-2297315	27000	12208807	3000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
JUDLMGSTRTFIRSTCLSCRTADDATEEGALA	Credit	01-02-2023	19	V-64052022-2277732	10000	12208791	5000	FORN CR	0347627YEDUKONDALU  CHINALANKA
MANDALPARISHADYRAMAVARAM	Credit	01-02-2023	85	V-64052022-2300342	12000	12208817	12000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
MANDALEDUCATIONOFFICEPADERU	Credit	01-02-2023	45	V-64022022-2321816	214118	12208800	3521	FORN CR	0247825MAHALAXMI  VNGADA
MANDALPARISHADGKVEEDHI	Credit	01-02-2023	85	V-64042022-2187332	200	12208817	200	FORN CR	VENKATA RAO MUKKALA
O/oATWOKOYYURU	Credit	01-02-2023	61	V-64042022-2171535	500	12208807	500	FORN CR	0229056VENUBABU  DUMANTHI
O/oATWOKOYYURU	Credit	01-02-2023	61	V-64042022-2299548	3000	12208807	3000	FORN CR	0229056VENUBABU  DUMANTHI
O/oATWOPADERU	Debit	01-02-2023	37	V-64022022-2421298	1540101	22202429	1540101	FORN DR	BONJU BABU
O/oDistrictTreasury&AccountsOfficer	Credit	01-02-2023	35	V-64012022-2288084	23000	12208797	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
O/oTAHSILDARRAJAVOMMANGI	Credit	01-02-2023	35	V-64052022-2327983	17000	12208797	5000	FORN CR	0319800SANTHA KUMARI  SUNCHU
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-02-2023	19	V-64062022-2096359	5000	12208791	5000	FORN CR	0350359INDIRA SAI  DUDA
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-02-2023	19	V-64062022-2327194	5000	12208791	5000	FORN CR	0350359INDIRA SAI  DUDA
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-02-2023	75	V-64012022-2291281	193117	12208812	5000	FORN CR	0200648SRINIVASA RAO  REBAKA
O/oSUBCOLLECTORPADERU	Credit	01-02-2023	35	V-64022022-2306009	39000	12208797	5000	FORN CR	0228515BALESU  NADIGATLA
O/oSUBCOLLECTORPADERU	Credit	01-02-2023	35	V-64022022-2306009	39000	12208797	5000	FORN CR	0247737KONDAYYA  DIPPALA
O/oDistrictAgriTradeandMarketingOf	Credit	01-02-2023	69	V-64012022-2289369	21894	12208810	10000	FORN CR	0205961RAMESH  CHINTALA
O/oEETRIBALWELFAREDIVPADERU	Credit	01-02-2023	61	V-64022022-2306407	136750	12208807	2750	FORN CR	0210023KANTHAMMA  PANGI
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-02-2023	35	V-64062022-2333069	17528	12208797	2528	FORN CR	0349653YUNUS BASHA  SHAIK
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-02-2023	35	V-64072022-2304891	16000	12208797	4000	FORN CR	1613440HYMAVATHI  MADEM
O/oTAHSILDARANANTHAGIRI	Credit	01-02-2023	35	V-64032022-2333527	149991	12208797	2750	FORN CR	0248341GANGAMMA  KILLO
O/oTAHSILDARYETAPAKA	Credit	01-02-2023	35	V-64072022-1947273	8000	12208797	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
O/oTAHSILDARYETAPAKA	Credit	01-02-2023	35	V-64072022-2333153	13000	12208797	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
O/oTAHSILDARCHINTOOR	Credit	01-02-2023	35	V-64072022-2285414	17310	12208797	2987	FORN CR	1613438RAMACHANDRAM  SODE
O/oTAHSILDARKOYYURU	Credit	01-02-2023	35	V-64042022-2329225	108693	12208797	305	FORN CR	0224127SATYANARAYANA 0 MUKKI
O/oTAHSILDARKOYYURU	Credit	01-02-2023	35	V-64042022-2329225	108693	12208797	775	FORN CR	0239948BHEEMA NNADORA PANGI
O/oTAHSILDARMAREDUMILLI	Credit	01-02-2023	35	V-64062022-1942914	1000	12208797	1000	FORN CR	0319753RAJESWARI  CHARAPU
O/oDYDIRTRIBALWELFAREEASTGODAVARI	Credit	01-02-2023	61	V-64062022-2299452	29500	12208807	3000	FORN CR	0349313POTTI DORA  CHODI
O/oTAHSILDARPADERU	Credit	01-02-2023	35	V-64022022-2308844	49135	12208797	5000	FORN CR	0223548BALAMMA  PANGI
O/oATWOKOYYURU	Credit	01-02-2023	61	V-64042022-2170414	2500	12208807	2500	FORN CR	0229056VENUBABU  DUMANTHI
PRIMARYHEALTHCENTREGEMMILI	Credit	01-02-2023	51	V-64022022-2307926	22000	12208803	7000	FORN CR	0228895VEERA VENKATA SATYANARAYANA REEMALA
PRIMARYHEALTHCENTRELUNGAPARTHY	Credit	01-02-2023	51	V-64032022-2293188	2134	12208803	2134	FORN CR	0239245NAVEEN KUMAR  M
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-01-2023	61	V-64032022-1949458	9600	12207863	9600	FORN CR	0229267AMMENA BEGUM SHAIK
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-01-2023	61	V-64032022-1949705	9600	12207863	9600	FORN CR	0229267AMMENA BEGUM SHAIK
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-01-2023	61	V-64032022-1950317	9600	12207863	9600	FORN CR	0229267AMMENA BEGUM SHAIK
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-01-2023	61	V-64032022-1950473	9600	12207863	9600	FORN CR	0229267AMMENA BEGUM SHAIK
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-01-2023	61	V-64032022-1952326	9600	12207863	9600	FORN CR	0229267AMMENA BEGUM SHAIK
ASHRAMBOYSSCHOOLKTVLANANTAGIRI	Credit	01-01-2023	61	V-64032022-2034804	240925	12207863	9600	FORN CR	0229267AMMENA BEGUM SHAIK
ASHRAMBOYSSCHOOLTADEPALLI	Credit	01-01-2023	61	V-64062022-2072441	4000	12207863	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
ASHRAMBOYSSCHOOLTLRSGIPADERU	Credit	01-01-2023	45	V-64022022-2032514	36500	12207856	5000	FORN CR	0231373KRISHNA VENI GADUTHURI
ASHRAMHIGHSCHOOLPANASALAPALEM	Credit	01-01-2023	61	V-64052022-2084070	118000	12207863	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
ASHRAMPRIMARYSCHOOLKOTTAMPALEM	Credit	01-01-2023	45	V-64052022-2071704	111313	12207856	3500	FORN CR	0349099PEDA KAPU  BUSARI
DVNLFORESTOFFICEPADERU	Credit	01-01-2023	71	V-64022022-2092237	20000	12207867	20000	FORN CR	0248100DURGA RAO  YELUGULA
DivisionalForestOfficer,Chinthapalli	Credit	01-01-2023	71	V-64042022-2123125	40000	12207867	15000	FORN CR	0243519APPA RAO  GOLLURI
DivisionalForestOfficer,Chinthapalli	Credit	01-01-2023	71	V-64042022-2123650	40000	12207867	15000	FORN CR	0243519APPA RAO  GOLLURI
DivisionalForestOfficer,Chinthapalli	Credit	01-01-2023	71	V-64042022-2126362	40000	12207867	15000	FORN CR	0243519APPA RAO  GOLLURI
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-01-2023	47	V-64072022-2065081	80500	12207857	12500	FORN CR	PRAKKIRAJA SEKHARA SARMA . 0457908
GOVTDEGREECOLLEGERAMPACHODAVARAM	Credit	01-01-2023	45	V-64062022-2059594	33088	12207856	9696	FORN CR	SAMUDRALARAJ BHUSHAN CHAKRAVARTHY . 0561946
GOVTDEGREECOLLEGEGIRLSARAKUVALLEY	Credit	01-01-2023	45	V-64032022-2036018	13875	12207856	3875	FORN CR	JUJJAVARAPUSUBHASHINI
GOVTDEGREECOLLEGEARAKUVALLEY	Credit	01-01-2023	45	V-64032022-2051526	55468	12207856	3100	FORN CR	2244148LAVETI-GUPTESWARARAO
GOVTDEGREECOLLEGECHINTHAPALLI	Credit	01-01-2023	45	V-64042022-2071696	41000	12207856	3000	FORN CR	VENKATESWARA RAO PERAM 0560980
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-01-2023	61	V-64062022-2058959	23000	12207863	3000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
MANDALPARISHADYRAMAVARAM	Credit	01-01-2023	85	V-64052022-2063706	12000	12207873	12000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
MANDALPARISHADGKVEEDHI	Credit	01-01-2023	85	V-64042022-1962027	200	12207873	200	FORN CR	VENKATA RAO MUKKALA 0290275
O/oDistrictTreasury&AccountsOfficer	Credit	01-01-2023	35	V-64012022-2043790	23000	12207853	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
O/oTAHSILDARRAJAVOMMANGI	Credit	01-01-2023	35	V-64052022-2069766	17000	12207853	5000	FORN CR	0319800SANTHA KUMARI  SUNCHU
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-01-2023	75	V-64012022-2059200	192861	12207868	5000	FORN CR	0200648SRINIVASA RAO  REBAKA
O/oSUBCOLLECTORPADERU	Credit	01-01-2023	35	V-64022022-2058902	39000	12207853	5000	FORN CR	0228515BALESU  NADIGATLA
O/oSUBCOLLECTORPADERU	Credit	01-01-2023	35	V-64022022-2058902	39000	12207853	5000	FORN CR	0247737KONDAYYA  DIPPALA
O/oDistrictAgriTradeandMarketingOf	Credit	01-01-2023	69	V-64012022-2047793	21894	12207866	10000	FORN CR	0205961RAMESH  CHINTALA
O/oEETRIBALWELFAREDIVPADERU	Credit	01-01-2023	61	V-64022022-2068925	136674	12207863	2674	FORN CR	0210023KANTHAMMA  PANGI
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-01-2023	35	V-64062022-2093643	17528	12207853	2528	FORN CR	0349653YUNUS BASHA  SHAIK
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-01-2023	35	V-64072022-2079679	16000	12207853	4000	FORN CR	1613440HYMAVATHI  MADEM
O/oTAHSILDARANANTHAGIRI	Credit	01-01-2023	35	V-64032022-2090202	2674	12207853	2674	FORN CR	0248341GANGAMMA  KILLO
O/oTAHSILDARYETAPAKA	Credit	01-01-2023	35	V-64072022-2047791	10000	12207853	5000	FORN CR	1613434DHARAMA RAJU  MALLAM
O/oTAHSILDARCHINTOOR	Credit	01-01-2023	35	V-64072022-2029345	17906	12207853	2906	FORN CR	1613438RAMACHANDRAM  SODE
O/oTAHSILDARKOYYURU	Credit	01-01-2023	35	V-64042022-2089249	108693	12207853	305	FORN CR	0224127SATYANARAYANA 0 MUKKI
O/oTAHSILDARKOYYURU	Credit	01-01-2023	35	V-64042022-2089249	108693	12207853	775	FORN CR	0239948BHEEMA NNADORA PANGI
O/oDYDIRTRIBALWELFAREEASTGODAVARI	Credit	01-01-2023	61	V-64062022-2085986	29500	12207863	3000	FORN CR	0349313POTTI DORA  CHODI
O/oTAHSILDARPADERU	Credit	01-01-2023	35	V-64022022-2067468	49135	12207853	5000	FORN CR	0223548BALAMMA  PANGI
PRIMARYHEALTHCENTREGEMMILI	Credit	01-01-2023	51	V-64022022-2072577	22000	12207859	7000	FORN CR	0228895VEERA VENKATA SATYANARAYANA REEMALA
ASHRAMBOYSSCHOOLTADEPALLI	Credit	01-12-2022	61	V-64062022-1809168	43000	12206841	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
ASHRAMBOYSSCHOOLTLRSGIPADERU	Credit	01-12-2022	45	V-64022022-1812515	36500	12206834	5000	FORN CR	0231373KRISHNA VENI GADUTHURI
ASHRAMGIRLSHIGHSCHOOLAMINABAD	Credit	01-12-2022	61	V-64052022-1796876	5956	12206841	2978	FORN CR	0350344SIVA KUMAR  REDDY
ASHRAMHIGHSCHOOLKNPURAM	Credit	01-12-2022	45	V-64072022-1903164	116000	12206834	10000	FORN CR	1613418GANGA RAJU  JODI
ASHRAMHIGHSCHOOLNALLAKUNTA	Credit	01-12-2022	61	V-64072022-1870967	98093	12206841	6000	FORN CR	1611937SRIRANJAN  MADAKAM
ASHRAMHIGHSCHOOLPANASALAPALEM	Credit	01-12-2022	61	V-64052022-1828746	118000	12206841	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
ASHRAMPRIMARYSCHOOLKOTTAMPALEM	Credit	01-12-2022	45	V-64052022-1825788	111313	12206834	3500	FORN CR	0349099PEDA KAPU  BUSARI
DEVIPATNAMGRAMAPANCHAYAT	Credit	01-12-2022	85	V-64062022-1767411	8088	12206850	8088	FORN CR	DURGABHAVANI M
DVNLFORESTOFFICEPADERU	Credit	01-12-2022	71	V-64022022-1903693	20000	12206845	20000	FORN CR	0248100DURGA RAO  YELUGULA
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-12-2022	47	V-64072022-1860380	83500	12206835	12500	FORN CR	PRAKKIRAJA SEKHARA SARMA .
GOVTDEGREECOLLEGERAMPACHODAVARAM	Credit	01-12-2022	45	V-64062022-1850764	33088	12206834	9696	FORN CR	S RAJ BUSHAN
GOVTDEGREECOLLEGEGIRLSARAKUVALLEY	Credit	01-12-2022	45	V-64032022-1948364	3875	12206834	3875	FORN CR	JUJJAVARAPU SUBHASHINI
GOVTDEGREECOLLEGEARAKUVALLEY	Credit	01-12-2022	45	V-64032022-1821531	55468	12206834	3100	FORN CR	2244148LAVETI-GUPTESWARARAO
GOVTJUNIORCOLLEGEDEVIPATNAM	Credit	01-12-2022	45	V-64062022-1977089	4000	12206834	4000	FORN CR	0509084PRASAD  SALA
GOVTDEGREECOLLEGECHINTHAPALLI	Credit	01-12-2022	45	V-64042022-1856382	41000	12206834	3000	FORN CR	P VENKATESWARA RAO
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-12-2022	61	V-64062022-1873057	23000	12206841	3000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
JUDLMGSTRTFIRSTCLSCRTADDATEEGALA	Credit	01-12-2022	19	V-64052022-1858514	29250	12206825	5000	FORN CR	0347627YEDUKONDALU  CHINALANKA
MANDALPARISHADYRAMAVARAM	Credit	01-12-2022	85	V-64052022-1845648	12000	12206850	12000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
MANDALEDUCATIONOFFICEPADERU	Credit	01-12-2022	45	V-64022022-1845390	213771	12206834	3521	FORN CR	0247825MAHALAXMI  VNGADA
MANDALPARISHADCHINTOOR	Credit	01-12-2022	85	V-64072022-1735003	490	12206850	490	FORN CR	1616198LAXMINARAYANA  VAKCHARLA
O/oDistrictTreasury&AccountsOfficer	Credit	01-12-2022	35	V-64012022-1869693	60500	12206831	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
O/oTAHSILDARRAJAVOMMANGI	Credit	01-12-2022	35	V-64052022-1895407	17000	12206831	5000	FORN CR	0319800SANTHA KUMARI  SUNCHU
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-12-2022	19	V-64062022-1826546	5000	12206825	5000	FORN CR	0350359INDIRA SAI  DUDA
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-12-2022	75	V-64012022-1722248	192861	12206846	5000	FORN CR	0200648SRINIVASA RAO  REBAKA
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-12-2022	75	V-64012022-1826730	192861	12206846	5000	FORN CR	0200648SRINIVASA RAO  REBAKA
O/oSUBCOLLECTORPADERU	Credit	01-12-2022	35	V-64022022-1856010	39000	12206831	5000	FORN CR	0228515BALESU  NADIGATLA
O/oSUBCOLLECTORPADERU	Credit	01-12-2022	35	V-64022022-1856010	39000	12206831	5000	FORN CR	0247737KONDAYYA  DIPPALA
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-12-2022	35	V-64062022-1759156	11056	12206831	5528	FORN CR	0349653YUNUS BASHA  SHAIK
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-12-2022	35	V-64062022-1840681	17528	12206831	2528	FORN CR	0349653YUNUS BASHA  SHAIK
O/oDistrictAgriTradeandMarketingOf	Credit	01-12-2022	69	V-64012022-1841623	21894	12206844	10000	FORN CR	0205961RAMESH  CHINTALA
O/oEETRIBALWELFAREDIVPADERU	Credit	01-12-2022	61	V-64022022-1865149	136674	12206841	2674	FORN CR	0210023KANTHAMMA  PANGI
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-12-2022	35	V-64072022-1870285	16000	12206831	4000	FORN CR	1613440HYMAVATHI  MADEM
O/oTAHSILDARANANTHAGIRI	Credit	01-12-2022	35	V-64032022-1862148	165394	12206831	2528	FORN CR	0248341GANGAMMA  KILLO
O/oTAHSILDARYETAPAKA	Credit	01-12-2022	35	V-64072022-1796427	10000	12206831	10000	FORN CR	1613434DHARAMA RAJU  MALLAM
O/oTAHSILDARCHINTOOR	Credit	01-12-2022	35	V-64072022-1810051	17906	12206831	2906	FORN CR	1613438RAMACHANDRAM  SODE
O/oTAHSILDARKOYYURU	Credit	01-12-2022	35	V-64042022-1862380	113693	12206831	305	FORN CR	0224127SATYANARAYANA 0 MUKKI
O/oTAHSILDARKOYYURU	Credit	01-12-2022	35	V-64042022-1862380	113693	12206831	775	FORN CR	0239948BHEEMA NNADORA PANGI
O/oDYDIRTRIBALWELFAREEASTGODAVARI	Credit	01-12-2022	61	V-64062022-1874728	29500	12206841	3000	FORN CR	0349313POTTI DORA  CHODI
O/oTAHSILDARPADERU	Credit	01-12-2022	35	V-64022022-1876284	49135	12206831	5000	FORN CR	0223548BALAMMA  PANGI
PRIMARYHEALTHCENTREGEMMILI	Credit	01-12-2022	51	V-64022022-1827910	22000	12206837	7000	FORN CR	0228895VEERA VENKATA SATYANARAYANA REEMALA
ZPHSGANGAVARAM	Credit	01-12-2022	45	V-64052022-1947402	10000	12206834	10000	FORN CR	0350135VIJAYA VENKATA SUVARNA RATNAM JANAAPATI
ASHRAMBOYSSCHOOLTADEPALLI	Credit	01-11-2022	61	V-64062022-1577050	43000	12205863	4000	FORN CR	0349491LAVA KUMAR GANTIMALLA
ASHRAMBOYSSCHOOLTLRSGIPADERU	Credit	01-11-2022	45	V-64022022-1583164	36500	12205856	5000	FORN CR	0231373KRISHNA VENI GADUTHURI
ASHRAMHIGHSCHOOLKNPURAM	Credit	01-11-2022	45	V-64072022-1648883	115813	12205856	10000	FORN CR	1613418GANGA RAJU  JODI
ASHRAMHIGHSCHOOLNALLAKUNTA	Credit	01-11-2022	61	V-64072022-1600525	98093	12205863	6000	FORN CR	1611937SRIRANJAN  MADAKAM
ASHRAMHIGHSCHOOLPANASALAPALEM	Credit	01-11-2022	61	V-64052022-1628598	118000	12205863	5000	FORN CR	0319604SURYANARAYANA  BUDIDA
ASHRAMPRIMARYSCHOOLKOTTAMPALEM	Credit	01-11-2022	45	V-64052022-1733716	111313	12205856	3500	FORN CR	0349099PEDA KAPU  BUSARI
DVNLFORESTOFFICEPADERU	Credit	01-11-2022	71	V-64022022-1623486	20000	12205867	20000	FORN CR	0248100DURGA RAO  YELUGULA
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-11-2022	47	V-64072022-1598033	114500	12205857	12500	FORN CR	INAGANTI VENKATA DURGA PRASAD
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-11-2022	47	V-64072022-1598033	114500	12205857	12500	FORN CR	PRAKKIRAJA SEKHARA SHARAM
GOVTDEGREECOLLEGERAMPACHODAVARAM	Credit	01-11-2022	45	V-64062022-1631206	33088	12205856	9696	FORN CR	G MANIKYA RAO
GOVTDEGREECOLLEGERAMPACHODAVARAM	Credit	01-11-2022	45	V-64062022-1631206	33088	12205856	9696	FORN CR	S BHUSHAN CHAKRAVARTHY
GOVTDEGREECOLLEGEGIRLSARAKUVALLEY	Credit	01-11-2022	45	V-64032022-1594575	13875	12205856	3875	FORN CR	J SUBHASHINI
GOVTDEGREECOLLEGEARAKUVALLEY	Credit	01-11-2022	45	V-64032022-1598841	48968	12205856	3100	FORN CR	2244148LAVETI-GUPTESWARARAO
GOVTJUNIORCOLLEGEDEVIPATNAM	Credit	01-11-2022	45	V-64062022-1630136	4000	12205856	4000	FORN CR	0509084PRASAD  SALA
GOVTDEGREECOLLEGECHINTHAPALLI	Credit	01-11-2022	45	V-64042022-1738626	31000	12205856	3000	FORN CR	VENKATESWARARAO PERAM
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-11-2022	61	V-64062022-1621064	23000	12205863	3000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
JUDLMGSTRTFIRSTCLSCRTADDATEEGALA	Credit	01-11-2022	19	V-64052022-1607966	44250	12205847	5000	FORN CR	0347627YEDUKONDALU  CHINALANKA
MANDALPARISHADYRAMAVARAM	Credit	01-11-2022	85	V-64052022-1592349	12000	12205872	12000	FORN CR	0302187ELI JOHN KISHOR HARSHA VARDAN RAJU BURIGA
MANDALEDUCATIONOFFICEDEVIPATNAM	Credit	01-11-2022	45	V-64062022-1546218	5000	12205856	5000	FORN CR	0320080ABBULU  KETCHELA
MANDALEDUCATIONOFFICEDEVIPATNAM	Credit	01-11-2022	45	V-64062022-1546517	10000	12205856	10000	FORN CR	0349828DHARMANNA DORA  KOMARAM
MANDALEDUCATIONOFFICEPADERU	Credit	01-11-2022	45	V-64022022-1588198	213574	12205856	3521	FORN CR	0247825MAHALAXMI  VNGADA
O/oDistrictTreasury&AccountsOfficer	Credit	01-11-2022	35	V-64012022-1607555	66820	12205853	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
O/oTAHSILDARRAJAVOMMANGI	Credit	01-11-2022	35	V-64052022-1627855	17000	12205853	5000	FORN CR	0319800SANTHA KUMARI  SUNCHU
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-11-2022	19	V-64062022-1628920	10000	12205847	5000	FORN CR	0350359INDIRA SAI  DUDA
O/oDistrictWaterResourcesOfficer,Pa	Credit	01-11-2022	75	V-64012022-1549290	167861	12205868	5000	FORN CR	0200648SRINIVASA RAO  REBAKA
O/oSUBCOLLECTORPADERU	Credit	01-11-2022	35	V-64022022-1613809	39000	12205853	5000	FORN CR	0228515BALESU  NADIGATLA
O/oSUBCOLLECTORPADERU	Credit	01-11-2022	35	V-64022022-1613809	39000	12205853	5000	FORN CR	0247737KONDAYYA  DIPPALA
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	3113	FORN CR	HUSSAIN SHAIK
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	3113	FORN CR	RAMU MUDAPAKA
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	3113	FORN CR	SIRAJUDDIN MOHMMAD
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	4647	FORN CR	0250577  AKBAR
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	4917	FORN CR	0250468  SIVA PRASANTH
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	4917	FORN CR	0250493  RAMESH
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	4917	FORN CR	0250495  SREENU
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	4917	FORN CR	0250519  SANKAR RAO
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	4917	FORN CR	0250555  PRASAD RAO
O/oSuperintendentofPolice,Paderu	Credit	01-11-2022	37	V-64012022-1593456	2859261	12205854	6488	FORN CR	2247524ALETI-S.V.S.RAMAKRISHNA
O/oDistrictAgriTradeandMarketingOf	Credit	01-11-2022	69	V-64012022-1602492	21894	12205866	10000	FORN CR	0205961RAMESH  CHINTALA
O/oEETRIBALWELFAREDIVPADERU	Credit	01-11-2022	61	V-64022022-1618948	136674	12205863	2674	FORN CR	0210023KANTHAMMA  PANGI
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-11-2022	35	V-64072022-1767353	16000	12205853	4000	FORN CR	1613440HYMAVATHI  MADEM
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-11-2022	35	V-64072022-1771904	16000	12205853	4000	FORN CR	1613440HYMAVATHI  MADEM
O/oTAHSILDARANANTHAGIRI	Credit	01-11-2022	35	V-64032022-1648543	165394	12205853	2528	FORN CR	0248341GANGAMMA  KILLO
O/oTAHSILDARCHINTOOR	Credit	01-11-2022	35	V-64072022-1586746	17906	12205853	2906	FORN CR	1613438RAMACHANDRAM  SODE
O/oTAHSILDARKOYYURU	Credit	01-11-2022	35	V-64042022-1644087	113693	12205853	305	FORN CR	0224127SATYANARAYANA 0 MUKKI
O/oTAHSILDARKOYYURU	Credit	01-11-2022	35	V-64042022-1644087	113693	12205853	775	FORN CR	0239948BHEEMA NNADORA PANGI
O/oDYDIRTRIBALWELFAREEASTGODAVARI	Credit	01-11-2022	61	V-64062022-1627931	29500	12205863	3000	FORN CR	0349313POTTI DORA  CHODI
O/oTAHSILDARPADERU	Credit	01-11-2022	35	V-64022022-1628688	49135	12205853	5000	FORN CR	0223548BALAMMA  PANGI
PRIMARYHEALTHCENTREGEMMILI	Credit	01-11-2022	51	V-64022022-1615930	22000	12205859	7000	FORN CR	0228895VEERA VENKATA SATYANARAYANA REEMALA
PRIMARYHEALTHCENTRELUNGAPARTHY	Credit	01-11-2022	51	V-64032022-1549739	2134	12205859	2134	FORN CR	0239245NAVEEN KUMAR  M
PRIMARYHEALTHCENTRELUNGAPARTHY	Credit	01-11-2022	51	V-64032022-1550304	2134	12205859	2134	FORN CR	0239245NAVEEN KUMAR  M
PRIMARYHEALTHCENTRELUNGAPARTHY	Credit	01-11-2022	51	V-64032022-1551644	2134	12205859	2134	FORN CR	0239245NAVEEN KUMAR  M
SUBTREASURYOFFICEPADERU	Credit	01-11-2022	35	V-64022022-1634130	39999	12205853	10000	FORN CR	0246141VENKATESWARLA  JOGA
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-10-2022	47	V-64072022-1506240	68500	12204900	5000	FORN CR	INAGANNTIVENKATA DURGA PRASAD
GMRPOLYTECHNICCOLLEGEYATAPAKA	Credit	01-10-2022	47	V-64072022-1506240	68500	12204900	5000	FORN CR	PRAKKIRAJA SEKHARA AHARMA
LAXMIPURAMGRAMAPANCHAYAT	Credit	01-10-2022	85	V-64022022-1487717	2696	12204914	2696	FORN CR	LAKSHMI CHINTA
LAXMIPURAMGRAMAPANCHAYAT	Credit	01-10-2022	85	V-64022022-1488542	2696	12204914	2696	FORN CR	LAKSHMI CHINTA
INTEGRATEDTRIBALDEVAGENCYRCVARAM	Credit	01-10-2022	61	V-64062022-1482018	23000	12204905	3000	FORN CR	0349364SURYA PRABHAKARA RAO  DUMANTHU
O/oDistrictTreasury&AccountsOfficer	Credit	01-10-2022	35	V-64012022-1398992	83200	12204896	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-10-2022	19	V-64062022-1550014	5000	12204890	5000	FORN CR	0350359INDIRA SAI  DUDA
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-10-2022	19	V-64062022-1552856	5000	12204890	5000	FORN CR	0350359INDIRA SAI  DUDA
O/oTAHSILDARRAMPACHODAVARAM	Credit	01-10-2022	35	V-64062022-1486100	17031	12204896	13000	FORN CR	0350311GANDHI  TELLAM
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-10-2022	35	V-64062022-1499874	20528	12204896	2528	FORN CR	YUNUS BASHA SHAIK
O/oSUBCOLLECTORRAMPACHODAVARAM	Credit	01-10-2022	35	V-64062022-1499874	20528	12204896	3000	FORN CR	0349653YUNUS BASHA  SHAIK
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	3113	FORN CR	HUSSAIN SHAIK
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	3113	FORN CR	RAMU MUDAPAKA
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	3113	FORN CR	SIRAJUDDIN MOHMMAD
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	4647	FORN CR	0250577  AKBAR
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	4917	FORN CR	0250468  SIVA PRASANTH
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	4917	FORN CR	0250493  RAMESH
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	4917	FORN CR	0250495  SREENU
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	4917	FORN CR	0250519  SANKAR RAO
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	4917	FORN CR	0250555  PRASAD RAO
O/oSuperintendentofPolice,Paderu	Credit	01-10-2022	37	V-64012022-1389235	2873821	12204897	8284	FORN CR	0253730  APPANNA
O/oDistrictAgriTradeandMarketingOf	Credit	01-10-2022	69	V-64012022-1375575	18894	12204909	7000	FORN CR	0205961RAMESH  CHINTALA
O/oTAHSILDARVARARAMACHANDRAPURAM	Credit	01-10-2022	35	V-64072022-1498352	3068	12204896	3068	FORN CR	1611748KANNA RAO  AKKIPALLY
O/oTAHSILDARARAKUVALLEY	Credit	01-10-2022	35	V-64032022-1552882	4000	12204896	4000	FORN CR	0232033SRINIVASA RAO  ARANGI
O/oDYDIRTRIBALWELFAREEASTGODAVARI	Credit	01-10-2022	61	V-64062022-1498520	600	12204905	600	FORN CR	0349313POTTI DORA  CHODI
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	3113	FORN CR	HUSSAIN SHAIK
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	3113	FORN CR	RAMU M
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	3113	FORN CR	SIRAJUDDIN MOHD
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	4647	FORN CR	0250577  AKBAR
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	4917	FORN CR	0250468  SIVA PRASANTH
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	4917	FORN CR	0250493  RAMESH
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	4917	FORN CR	0250495  SREENU
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	4917	FORN CR	0250519  SANKAR RAO
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	4917	FORN CR	0250555  PRASAD RAO
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	4917	FORN CR	0250559  VENKATA SIVA
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	6488	FORN CR	2247524ALETI-S.V.S.RAMAKRISHNA
O/oSuperintendentofPolice,Paderu	Credit	01-09-2022	37	V-64012022-1242811	2879458	12203917	8284	FORN CR	0253730  APPANNA
O/oDistrictAgriTradeandMarketingOf	Credit	01-09-2022	69	V-64012022-1208411	18894	12203927	7000	FORN CR	0205961RAMESH  CHINTALA
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	4647	FORN CR	0250577  AKBAR
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	4917	FORN CR	0250468  SIVA PRASANTH
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	4917	FORN CR	0250493  RAMESH
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	4917	FORN CR	0250495  SREENU
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	4917	FORN CR	0250519  SANKAR RAO
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	4917	FORN CR	0250555  PRASAD RAO
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	4917	FORN CR	0250559  VENKATA SIVA
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	6488	FORN CR	2247524ALETI-S.V.S.RAMAKRISHNA
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	8284	FORN CR	0253730  APPANNA
O/oSuperintendentofPolice,Paderu	Credit	01-08-2022	37	V-64012022-1066430	2930410	12203117	9339	FORN CR	NO NAME
O/oDistrictAgriTradeandMarketingOf	Credit	01-08-2022	69	V-64012022-1023528	18894	12203127	7000	FORN CR	0205961RAMESH  CHINTALA
O/oDistrictTreasury&AccountsOfficer	Credit	01-07-2022	35	V-64012022-867680	90200	12202273	3000	FORN CR	0325871NOOKA RAJU  CHEDUM
O/oDistrictAgriTradeandMarketingOf	Credit	01-07-2022	69	V-64012022-856063	16650	12202280	7000	FORN CR	0205961RAMESH  CHINTALA
O/oDistrictInformationandPublicRela	Credit	01-07-2022	57	V-64012022-930232	10000	12202276	10000	FORN CR	GOVINDA RAJULU P 1335/INF
O/oDistrictInformationandPublicRela	Credit	01-07-2022	57	V-64012022-948464	10000	12202276	10000	FORN CR	GOVINDA RAJULU P 1225/INF
O/oDistrictTreasury&AccountsOfficer	Credit	01-06-2022	35	V-64012022-684265	90200	12201580	3000	FORN CR	0325871NOOKA RAJU  CHEDUM