Want data to clear Suspense Amounts in GPF between 01.04.2001
and 01.07.2023 |
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 |
DIVISIONALCOOPERATIVEOFFICEATP |
Credit |
01-07-2023 |
67 |
V-81012023-888991 |
196000 |
12303786 |
5000 |
FORN CR |
1112480CHENNAREDDY |
EXE.ENGINEERQCDVSN(WRD)ANANTHAPURAM |
Credit |
01-07-2023 |
93 |
V-81012023-879679 |
76000 |
12303798 |
5000 |
FORN CR |
0913154NARAYANAPPA |
GOVERNMENTDEGREECOLLEGE |
Credit |
01-07-2023 |
45 |
V-81112023-859258 |
94600 |
12303776 |
5000 |
FORN CR |
1059712 ABDUL RAHMAN
SYED |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-07-2023 |
51 |
V-81012023-871958 |
10000 |
12303779 |
10000 |
FORN CR |
1003023RAMANAIAH |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-07-2023 |
45 |
V-81012023-846110 |
235548 |
12303776 |
10000 |
FORN CR |
1055489 RAMANA NAIDU
B V |
GOVTHIGHSCHOOLNO2 |
Credit |
01-07-2023 |
45 |
V-81012023-841799 |
150000 |
12303776 |
6000 |
FORN CR |
1045272RAMAKRISTAPPA |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-07-2023 |
45 |
V-81012023-836444 |
93000 |
12303776 |
4500 |
FORN CR |
1227512SEKHAR |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-07-2023 |
45 |
V-81012023-836444 |
93000 |
12303776 |
7500 |
FORN CR |
0951065 ABDUL SATTAR
S |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-07-2023 |
45 |
V-81012023-836444 |
93000 |
12303776 |
8000 |
FORN CR |
1059657 THULISAMMA P
G |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-07-2023 |
45 |
V-81012023-836444 |
93000 |
12303776 |
10000 |
FORN CR |
1056609 PADMINI M |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-07-2023 |
45 |
V-81012023-836444 |
93000 |
12303776 |
10000 |
FORN CR |
1056610 ESWARI BAI M |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-07-2023 |
45 |
V-81012023-836444 |
93000 |
12303776 |
10000 |
FORN CR |
1056612 SANTHA KUMARI
R |
MANDALPARISHADURAVAKONDA |
Credit |
01-07-2023 |
85 |
V-81112023-861425 |
18750 |
12303794 |
3750 |
FORN CR |
1049240ABU BAKAR |
MANDALPARISHADPAMIDI |
Credit |
01-07-2023 |
85 |
V-81032023-994592 |
3200 |
12303794 |
3200 |
FORN CR |
1049267GANAPATHI |
O/oASSTCOMMOFENDOWMENTSANATHAPURAMU |
Credit |
01-07-2023 |
57 |
V-81012023-908101 |
139972 |
12303781 |
10000 |
FORN CR |
1074417 MUNI KRISHNA
MURTHY V |
O/oEEPHANANTAPUR |
Credit |
01-07-2023 |
53 |
V-81012023-897363 |
5000 |
12303780 |
5000 |
FORN CR |
1010605GANGULAPPA |
O/oDYTRANSPORTCOMMISSIONERANANTAPUR |
Credit |
01-07-2023 |
29 |
V-81012023-894822 |
271521 |
12303769 |
3521 |
FORN CR |
0913759PRABHAKAR
RAO |
ZPHSNIMMAGAL |
Credit |
01-07-2023 |
45 |
V-81112023-960953 |
10000 |
12303776 |
10000 |
FORN CR |
1019599VENKATESWARLU |
DISTRICTINSURANCEOFFICEANANTAPUR |
Credit |
01-06-2023 |
61 |
V-81012023-656759 |
22000 |
12302781 |
7000 |
FORN CR |
1000153WAJID
BASHA |
DIVISIONALCOOPERATIVEOFFICEATP |
Credit |
01-06-2023 |
67 |
V-81012023-688400 |
195000 |
12302784 |
5000 |
FORN CR |
1112480CHENNAREDDY |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-06-2023 |
51 |
V-81012023-703694 |
10000 |
12302776 |
10000 |
FORN CR |
1003023RAMANAIAH |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-06-2023 |
45 |
V-81012023-635472 |
239548 |
12302773 |
10000 |
FORN CR |
1055489N A |
GOVTHIGHSCHOOLNO2 |
Credit |
01-06-2023 |
45 |
V-81012023-699869 |
164500 |
12302773 |
6000 |
FORN CR |
1045272RAMAKRISTAPPA |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-06-2023 |
45 |
V-81012023-694640 |
93000 |
12302773 |
4500 |
FORN CR |
1227512SEKHAR |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-06-2023 |
45 |
V-81012023-694640 |
93000 |
12302773 |
7500 |
FORN CR |
0951065N A |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-06-2023 |
45 |
V-81012023-694640 |
93000 |
12302773 |
8000 |
FORN CR |
1059657N A |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-06-2023 |
45 |
V-81012023-694640 |
93000 |
12302773 |
10000 |
FORN CR |
1056609N A |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-06-2023 |
45 |
V-81012023-694640 |
93000 |
12302773 |
10000 |
FORN CR |
1056610N A |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-06-2023 |
45 |
V-81012023-694640 |
93000 |
12302773 |
10000 |
FORN CR |
1056612N A |
ICDSPROJECTOFFICEKUDAIR |
Credit |
01-06-2023 |
111 |
V-81012023-751234 |
-10000 |
12302800 |
-10000 |
FORN CR |
B VENKATA RAMANA |
ICDSPROJECTOFFICEKUDAIR |
Credit |
01-06-2023 |
111 |
V-81012023-757540 |
-10000 |
12302800 |
-10000 |
FORN CR |
B VENKATA RAMANA |
MANDALPARISHADURAVAKONDA |
Credit |
01-06-2023 |
85 |
V-81112023-659119 |
18750 |
12302792 |
3750 |
FORN CR |
1049240ABU BAKAR |
MANDALPARISHADVAJRAKARUR |
Credit |
01-06-2023 |
85 |
V-81042023-680903 |
22528 |
12302792 |
2528 |
FORN CR |
1049260SURESH BABU |
MANDALPARISHADYADIKI |
Credit |
01-06-2023 |
85 |
V-81032023-747786 |
8314 |
12302792 |
3200 |
FORN CR |
1049267GANAPATHI |
MANDALPARISHADGOOTY |
Credit |
01-06-2023 |
85 |
V-81032023-782889 |
2126 |
12302792 |
2126 |
FORN CR |
1049303MLLIKARJUNAIAH |
O/oCHIEFPLANNINGOFFICERANATHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-837691 |
-70630 |
12302800 |
-70630 |
FORN CR |
M SIVA REDDY |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-806931 |
-25000 |
12302800 |
-20000 |
FORN CR |
H PEDDAIAH |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-806931 |
-25000 |
12302800 |
-5000 |
FORN CR |
G RAMANNA |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-827008 |
-25000 |
12302800 |
-20000 |
FORN CR |
H PEDDAIAH |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-827008 |
-25000 |
12302800 |
-5000 |
FORN CR |
G RAMANNA |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-837578 |
-25000 |
12302800 |
-20000 |
FORN CR |
H PEDDAIAH |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-837578 |
-25000 |
12302800 |
-5000 |
FORN CR |
GRAMANNA |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-838644 |
-25000 |
12302800 |
-20000 |
FORN CR |
H PEDDAIAH
|
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-838644 |
-25000 |
12302800 |
-5000 |
FORN CR |
G RAMANNA |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840443 |
-25000 |
12302800 |
-20000 |
FORN CR |
H PEDDAIAH |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840443 |
-25000 |
12302800 |
-5000 |
FORN CR |
G RAMANNA |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840522 |
-25000 |
12302800 |
-20000 |
FORN CR |
H PEDDAIAH |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840522 |
-25000 |
12302800 |
-5000 |
FORN CR |
G RAMANNA |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840537 |
-25000 |
12302800 |
-20000 |
FORN CR |
H PEDDAIAH |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840537 |
-25000 |
12302800 |
-5000 |
FORN CR |
G RAMANNA |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840557 |
-25000 |
12302800 |
-20000 |
FORN CR |
H PEDDAIAH |
O/oASSTCOMMOFENDOWMENTSANATHAPURAMU |
Credit |
01-06-2023 |
57 |
V-81012023-700480 |
139972 |
12302779 |
10000 |
FORN CR |
V MUNI KRISHNA MURTHY |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840557 |
-25000 |
12302800 |
-5000 |
FORN CR |
G RAMANNA |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840612 |
-25000 |
12302800 |
-20000 |
FORN CR |
H PEDDAIAH |
O/oDEINFORMATIONENGINEERANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-840612 |
-25000 |
12302800 |
-5000 |
FORN CR |
GRAMANNA |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-06-2023 |
93 |
V-81012023-679866 |
403000 |
12302797 |
8000 |
FORN CR |
1011994RAMANJANEYULU |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-834391 |
-188127 |
12302800 |
-56460 |
FORN CR |
S MAHABOOB BASHA |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-834391 |
-188127 |
12302800 |
-51775 |
FORN CR |
C HARI |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-834391 |
-188127 |
12302800 |
-47283 |
FORN CR |
S KARIM BASHA |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-834391 |
-188127 |
12302800 |
-32609 |
FORN CR |
S JEELAN BASHA |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-836279 |
-156465 |
12302800 |
-55689 |
FORN CR |
A MASTAN |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-836279 |
-156465 |
12302800 |
-51664 |
FORN CR |
GAKKAMMA |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-836279 |
-156465 |
12302800 |
-49112 |
FORN CR |
M LAKSHMI DEVI |
O/oEEHNSSDIVISIONNO6ANANTAPURAMU |
Debit |
01-06-2023 |
37 |
V-81012023-839972 |
-39000 |
22300771 |
-39000 |
FORN DR |
S VENKATA NARAYANA |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-743476 |
-24000 |
12302800 |
-24000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-764030 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-767192 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-769139 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-770935 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-772008 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-772226 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-773631 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-773639 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-773838 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oSUPDTENGINEERRWSSCIRCLEANANTAPUR |
Credit |
01-06-2023 |
111 |
V-81012023-776697 |
-12000 |
12302800 |
-12000 |
FORN CR |
S PRAKASAM |
O/oEEPHANANTAPUR |
Credit |
01-06-2023 |
53 |
V-81012023-666049 |
5000 |
12302777 |
5000 |
FORN CR |
1010605GANGULAPPA |
O/oDYTRANSPORTCOMMISSIONERANANTAPUR |
Credit |
01-06-2023 |
29 |
V-81012023-664411 |
273521 |
12302766 |
3521 |
FORN CR |
0913759PRABHAKAR
RAO |
O/oTAHSILDARPUTLUR |
Credit |
01-06-2023 |
35 |
V-81102023-664964 |
9031 |
12302768 |
5000 |
FORN CR |
1041559KRISTAPPA |
ASWOGOOTY |
Credit |
01-05-2023 |
61 |
V-81032023-571090 |
10000 |
12301710 |
10000 |
FORN CR |
1045067HONNUR |
ASWOGOOTY |
Credit |
01-05-2023 |
61 |
V-81032023-580505 |
10000 |
12301710 |
10000 |
FORN CR |
1045067HONNUR |
COMMUNITYHEALTHCENTERGOOTY |
Credit |
01-05-2023 |
51 |
C-810371090439012023 |
42000 |
12301705 |
12000 |
FORN CR |
SUMATI NEELAPANENI |
COMMUNITYHEALTHCENTERKONAKONDLA |
Credit |
01-05-2023 |
51 |
C-811171089059122023 |
30000 |
12301705 |
10000 |
FORN CR |
KURRA KALPANA |
DISTRICTINSURANCEOFFICEANANTAPUR |
Credit |
01-05-2023 |
61 |
V-81012023-421995 |
22000 |
12301710 |
7000 |
FORN CR |
1000153WAJID
BASHA |
DIVISIONALCOOPERATIVEOFFICEATP |
Credit |
01-05-2023 |
67 |
V-81012023-463509 |
189000 |
12301713 |
5000 |
FORN CR |
1112480CHENNAREDDY |
DISTRICTAUDITOFFICEANANTAPUR |
Credit |
01-05-2023 |
35 |
V-81012023-427982 |
136700 |
12301697 |
10000 |
FORN CR |
1000802LAKSHMI
DEVI |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-05-2023 |
45 |
V-81012023-436297 |
239548 |
12301702 |
10000 |
FORN CR |
1055489 RAMANA NAIDU
B V |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-05-2023 |
51 |
V-81012023-480075 |
10000 |
12301705 |
10000 |
FORN CR |
1003023RAMANAIAH |
GOVTHIGHSCHOOLNO2 |
Credit |
01-05-2023 |
45 |
V-81012023-448928 |
144500 |
12301702 |
6000 |
FORN CR |
1045272RAMAKRISTAPPA |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-05-2023 |
45 |
V-81012023-451569 |
93000 |
12301702 |
4500 |
FORN CR |
1227512SEKHAR |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-05-2023 |
45 |
V-81012023-451569 |
93000 |
12301702 |
7500 |
FORN CR |
0951065 SHAIKABDUL
SATTAR . |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-05-2023 |
45 |
V-81012023-451569 |
93000 |
12301702 |
8000 |
FORN CR |
1059657 PEDDAIAH
GARITHULASAMMA |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-05-2023 |
45 |
V-81012023-451569 |
93000 |
12301702 |
10000 |
FORN CR |
1056609
MALPANIPADMINI . |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-05-2023 |
45 |
V-81012023-451569 |
93000 |
12301702 |
10000 |
FORN CR |
1056610 MALLELAESWARI
BAI . |
GOVTJUNIORCOLLEGEFORGIRLSANANTAPUR |
Credit |
01-05-2023 |
45 |
V-81012023-451569 |
93000 |
12301702 |
10000 |
FORN CR |
1056612 RAMOJISANTHA
KUMARI . |
MANDALPARISHADURAVAKONDA |
Credit |
01-05-2023 |
85 |
V-81112023-417233 |
18750 |
12301721 |
3750 |
FORN CR |
1049240ABU BAKAR |
MANDALPARISHADVAJRAKARUR |
Credit |
01-05-2023 |
85 |
V-81042023-417847 |
22528 |
12301721 |
2528 |
FORN CR |
1049260SURESH BABU |
MANDALPARISHADYADIKI |
Credit |
01-05-2023 |
85 |
V-81032023-405972 |
8200 |
12301721 |
3200 |
FORN CR |
1049267GANAPATHI |
O/oASSTCOMMOFENDOWMENTSANATHAPURAMU |
Credit |
01-05-2023 |
57 |
V-81012023-482024 |
139972 |
12301708 |
10000 |
FORN CR |
1074417 MUNI KRISHNA
MURTHY V S |
O/oTAHSILDARATMAKUR |
Credit |
01-05-2023 |
35 |
V-81012023-585072 |
4500 |
12301697 |
4500 |
FORN CR |
1011092NAGABHUSHANAM |
O/oEEPHANANTAPUR |
Credit |
01-05-2023 |
53 |
V-81012023-263473 |
39786 |
12301706 |
39786 |
FORN CR |
1010605GANGULAPPA |
O/oEEPHANANTAPUR |
Credit |
01-05-2023 |
53 |
V-81012023-263486 |
39889 |
12301706 |
39889 |
FORN CR |
1010605GANGULAPPA |
O/oEEPHANANTAPUR |
Credit |
01-05-2023 |
53 |
V-81012023-399391 |
5000 |
12301706 |
5000 |
FORN CR |
1010605GANGULAPPA |
O/oDYTRANSPORTCOMMISSIONERANANTAPUR |
Credit |
01-05-2023 |
29 |
V-81012023-429304 |
273521 |
12301695 |
3521 |
FORN CR |
0913759PRABHAKAR
RAO |
PPUNITKALYANDURG |
Credit |
01-05-2023 |
51 |
C-810571064019572023 |
79026 |
12301705 |
8000 |
FORN CR |
NERUDU MOHAN |
PPUNITKALYANDURG |
Credit |
01-05-2023 |
51 |
C-810571064179052023 |
87026 |
12301705 |
8000 |
FORN CR |
NEERUDU MOHAN |
DISTRICTINSURANCEOFFICEANANTAPUR |
Credit |
01-04-2023 |
61 |
V-81012023-35295 |
22000 |
12300760 |
7000 |
FORN CR |
1000153WAJID
BASHA |
DIVISIONALCOOPERATIVEOFFICEATP |
Credit |
01-04-2023 |
67 |
V-81012023-50524 |
180000 |
12300763 |
5000 |
FORN CR |
1112480CHENNAREDDY |
DISTRICTAUDITOFFICEANANTAPUR |
Credit |
01-04-2023 |
35 |
V-81012023-34214 |
119700 |
12300747 |
10000 |
FORN CR |
1000802LAKSHMI
DEVI |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-04-2023 |
45 |
V-81012023-49554 |
228548 |
12300752 |
10000 |
FORN CR |
1055489N A |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-04-2023 |
51 |
V-81012023-182769 |
10000 |
12300755 |
10000 |
FORN CR |
1003023RAMANAIAH |
GOVTHIGHSCHOOLNO2 |
Credit |
01-04-2023 |
45 |
V-81012023-16572 |
164500 |
12300752 |
6000 |
FORN CR |
1045272RAMAKRISTAPPA |
MANDALPARISHADURAVAKONDA |
Credit |
01-04-2023 |
85 |
V-81112023-49874 |
20750 |
12300771 |
3750 |
FORN CR |
1049240ABU BAKAR |
MANDALPARISHADVAJRAKARUR |
Credit |
01-04-2023 |
85 |
V-81042023-47772 |
22528 |
12300771 |
2528 |
FORN CR |
1049260SURESH BABU |
MANDALPARISHADYADIKI |
Credit |
01-04-2023 |
85 |
V-81032023-47284 |
8200 |
12300771 |
3200 |
FORN CR |
1049267GANAPATHI |
MANDALPARISHADDHIREHAL |
Credit |
01-04-2023 |
85 |
V-81082023-259443 |
15000 |
12300771 |
15000 |
FORN CR |
1046543RAJA
RAVISEKHAR |
O/oASSTCOMMOFENDOWMENTSANATHAPURAMU |
Credit |
01-04-2023 |
57 |
V-81012023-54429 |
139972 |
12300758 |
10000 |
FORN CR |
1074417N A |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-04-2023 |
93 |
V-81012023-38167 |
445000 |
12300776 |
8000 |
FORN CR |
1011994RAMANJANEYULU |
O/oEEPHANANTAPUR |
Credit |
01-04-2023 |
53 |
V-81012023-37398 |
5000 |
12300756 |
5000 |
FORN CR |
1010605GANGULAPPA |
O/oDYTRANSPORTCOMMISSIONERANANTAPUR |
Credit |
01-04-2023 |
29 |
V-81012023-30719 |
283521 |
12300745 |
3521 |
FORN CR |
0913759PRABHAKAR
RAO |
DISTRICTINSURANCEOFFICEANANTAPUR |
Credit |
01-03-2023 |
61 |
V-81012022-2470710 |
22000 |
12210371 |
7000 |
FORN CR |
1000153WAJID
BASHA SYED |
DIVISIONALCOOPERATIVEOFFICEATP |
Credit |
01-03-2023 |
67 |
V-81012022-2477775 |
223000 |
12210374 |
5000 |
FORN CR |
1112480CHENNAREDDY BUSIREDDY |
DISTRICTAUDITOFFICEANANTAPUR |
Credit |
01-03-2023 |
35 |
V-81012022-2483273 |
94700 |
12210358 |
10000 |
FORN CR |
1000802LAKSHMI
DEVI MADDE |
GOVTNURSINGCOLLEGEANANTHAPURAM |
Debit |
01-03-2023 |
51 |
V-81012022-2229343 |
136000 |
22202986 |
136000 |
FORN DR |
KESAVA KUMARI C |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-03-2023 |
45 |
V-81012022-2435499 |
202261 |
12210363 |
10000 |
FORN CR |
RAMALINGA REDDY P |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-03-2023 |
45 |
V-81012022-2435499 |
202261 |
12210363 |
10000 |
FORN CR |
RAMANA NAIDU B V |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-03-2023 |
45 |
V-81012022-2435499 |
202261 |
12210363 |
20000 |
FORN CR |
ANURADAHA B |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-03-2023 |
45 |
V-81012022-2435499 |
202261 |
12210363 |
25000 |
FORN CR |
RAMANJANEYULU C |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-03-2023 |
51 |
V-81012022-2481629 |
10000 |
12210366 |
10000 |
FORN CR |
1003023RAMANAIAH |
GOVTHIGHSCHOOLNO2 |
Credit |
01-03-2023 |
45 |
V-81012022-2446657 |
203000 |
12210363 |
6000 |
FORN CR |
1045272RAMAKRISTAPPA ERUKULA |
MANDALPARISHADURAVAKONDA |
Credit |
01-03-2023 |
85 |
V-81112022-2495085 |
18750 |
12210382 |
3750 |
FORN CR |
1049240ABU BAKAR GAJULA |
MANDALPARISHADVAJRAKARUR |
Credit |
01-03-2023 |
85 |
V-81042022-2493290 |
22528 |
12210382 |
2528 |
FORN CR |
1049260SURESH
BABU SAKE |
MANDALPARISHADYADIKI |
Credit |
01-03-2023 |
85 |
V-81032022-2518426 |
8200 |
12210382 |
3200 |
FORN CR |
1049267GANAPATHI KOELADENNE |
MANDALPARISHADGOOTY |
Credit |
01-03-2023 |
85 |
V-81032022-2563184 |
2126 |
12210382 |
2126 |
FORN CR |
1049303MLLIKARJUNAIAH ANGADI |
MANDALPARISHADGOOTY |
Credit |
01-03-2023 |
85 |
V-81032022-2566932 |
2126 |
12210382 |
2126 |
FORN CR |
1049303MLLIKARJUNAIAH ANGADI |
MOPCHSINGANAMALA |
Credit |
01-03-2023 |
51 |
C-810961419949312022 |
30000 |
12210366 |
10000 |
FORN CR |
G SATEESH GEORGE |
O/oASSTCOMMOFENDOWMENTSANATHAPURAMU |
Credit |
01-03-2023 |
57 |
V-81012022-2482599 |
138972 |
12210369 |
10000 |
FORN CR |
MUNI KRISHNA MURTHY V
S |
O/oEEPHANANTAPUR |
Credit |
01-03-2023 |
53 |
V-81012022-2453213 |
5000 |
12210367 |
5000 |
FORN CR |
1010605GANGULAPPA GADDAM |
O/oDYTRANSPORTCOMMISSIONERANANTAPUR |
Credit |
01-03-2023 |
29 |
V-81012022-2488618 |
283521 |
12210356 |
3521 |
FORN CR |
0913759PRABHAKAR
RAO IMMARAJ |
UDDEHALGRAMAPANCHAYAT |
Credit |
01-03-2023 |
111 |
V-81072022-1568430 |
1211 |
12210390 |
1211 |
FORN CR |
NO DETIALS |
ZPHSSOMALAPURAM |
Credit |
01-03-2023 |
45 |
V-81082022-2397455 |
8000 |
12210363 |
8000 |
FORN CR |
1046482HARI BABU KURABA |
ZPHSSOMALAPURAM |
Credit |
01-03-2023 |
45 |
V-81082022-2399892 |
24000 |
12210363 |
24000 |
FORN CR |
1046482HARI BABU KURABA |
ZPHSNITTURUCHIKKEPALLI |
Credit |
01-03-2023 |
45 |
V-81032022-2194811 |
24000 |
12210363 |
24000 |
FORN CR |
1044718BHARATHI
DEVI YELLATUVER |
DISTRICTINSURANCEOFFICEANANTAPUR |
Credit |
01-02-2023 |
61 |
V-81012022-2268489 |
22000 |
12209236 |
7000 |
FORN CR |
1000153WAJID
BASHA SYED |
DISTRICTTREASURYOFFICEANANTHAPUR |
Credit |
01-02-2023 |
111 |
V-81012022-2400821 |
-20000 |
12209256 |
-20000 |
FORN CR |
VENKATESULU C |
DIVISIONALCOOPERATIVEOFFICEATP |
Credit |
01-02-2023 |
67 |
V-81012022-2269864 |
223000 |
12209239 |
5000 |
FORN CR |
1112480CHENNAREDDY BUSIREDDY |
DISTRICTAUDITOFFICEANANTAPUR |
Credit |
01-02-2023 |
35 |
V-81012022-2238020 |
142700 |
12209223 |
10000 |
FORN CR |
1000802LAKSHMI
DEVI MADDE |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-02-2023 |
45 |
V-81012022-2300375 |
202087 |
12209228 |
10000 |
FORN CR |
PERAVALI RAMA LINGA
REDDY |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-02-2023 |
45 |
V-81012022-2300375 |
202087 |
12209228 |
10000 |
FORN CR |
RAMANA NAIDU B.V |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-02-2023 |
45 |
V-81012022-2300375 |
202087 |
12209228 |
20000 |
FORN CR |
ANURADHA BUTAPAGIRI |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-02-2023 |
45 |
V-81012022-2300375 |
202087 |
12209228 |
25000 |
FORN CR |
RAMANJANEYULU CHIYEDU |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-02-2023 |
51 |
V-81012022-2305003 |
10000 |
12209231 |
10000 |
FORN CR |
1003023RAMANAIAH |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-02-2023 |
111 |
V-81012022-2208624 |
-68500 |
12209256 |
-68500 |
FORN CR |
NARASIMHULU K |
GOVTCOLLEGEFORMENANANTAPUR |
Credit |
01-02-2023 |
111 |
V-81012022-2207913 |
-100500 |
12209256 |
-100500 |
FORN CR |
SAVITHRI S |
GOVTHIGHSCHOOLNO2 |
Credit |
01-02-2023 |
45 |
V-81012022-2251796 |
174000 |
12209228 |
6000 |
FORN CR |
1045272RAMAKRISTAPPA ERUKULA |
MANDALPARISHADVAJRAKARUR |
Credit |
01-02-2023 |
85 |
V-81042022-2291511 |
12528 |
12209247 |
2528 |
FORN CR |
1049260SURESH
BABU SAKE |
MANDALPARISHADYADIKI |
Credit |
01-02-2023 |
85 |
V-81032022-2296463 |
8200 |
12209247 |
3200 |
FORN CR |
1049267GANAPATHI KOELADENNE |
MANDALPARISHADGOOTY |
Credit |
01-02-2023 |
85 |
V-81032022-2187510 |
2126 |
12209247 |
2126 |
FORN CR |
1049303MLLIKARJUNAIAH ANGADI |
MANDALPARISHADURAVAKONDA |
Credit |
01-02-2023 |
85 |
V-81112022-2273575 |
18750 |
12209247 |
3750 |
FORN CR |
1049240ABU BAKAR GAJULA |
MOPCHSINGANAMALA |
Credit |
01-02-2023 |
51 |
C-810961385560032022 |
30000 |
12209231 |
10000 |
FORN CR |
G SATEESH GEORGE |
O/oASSTCOMMOFENDOWMENTSANATHAPURAMU |
Credit |
01-02-2023 |
57 |
V-81012022-2262769 |
138972 |
12209234 |
10000 |
FORN CR |
MUNIKRISHNAMURTHY V S |
O/oEXECENGGOFR&BANANTAPUR |
Credit |
01-02-2023 |
99 |
V-81012022-2277406 |
277500 |
12209254 |
10000 |
FORN CR |
1010080NAGARAJU GADAM |
O/oEEHLCDIVISIONHQANANTHAPUR |
Credit |
01-02-2023 |
93 |
V-81012022-2329380 |
474000 |
12209252 |
8000 |
FORN CR |
1011994RAMANJANEYULU MANJULA |
O/oEEIBDIVISIONANANTHAPURAMU |
Credit |
01-02-2023 |
111 |
V-81012022-2433906 |
-42000 |
12209256 |
-42000 |
FORN CR |
LAKSMI K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
133 |
FORN CR |
A N REDDY P |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
133 |
FORN CR |
MARUTHI A |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
143 |
FORN CR |
PRASAD A |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
143 |
FORN CR |
ROSHAN S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
143 |
FORN CR |
VK RAJU K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
156 |
FORN CR |
KRISHNA MURTHY Y |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
169 |
FORN CR |
C V RAMUDU B |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
169 |
FORN CR |
K NAIK E |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
169 |
FORN CR |
MD RAFIQ |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
169 |
FORN CR |
PRASAD A |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
169 |
FORN CR |
S R MURTHY |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
169 |
FORN CR |
SATHYAMAIAH K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
169 |
FORN CR |
SREENIVASULU G |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
169 |
FORN CR |
SRINIVASULU NAIK J |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
181 |
FORN CR |
ANJANEYULU V |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
181 |
FORN CR |
K MOHAN P |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
181 |
FORN CR |
M BASHA Y |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
181 |
FORN CR |
V RAMANA Y |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
194 |
FORN CR |
LAKSHMANNA M |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
194 |
FORN CR |
NAIDU K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
194 |
FORN CR |
R C REDDY M |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
228 |
FORN CR |
ISMAIL K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
228 |
FORN CR |
NAGESH S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
228 |
FORN CR |
RAMANNA G |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
286 |
FORN CR |
MADAR S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
630 |
FORN CR |
GOPAL P |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2065590 |
5783 |
12209255 |
674 |
FORN CR |
V RAMUDU G |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
305 |
FORN CR |
ANJANEYULU R K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
305 |
FORN CR |
BAYYANNA B |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
407 |
FORN CR |
HYDER BASHA A |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
519 |
FORN CR |
H NAGI REDDY C |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
563 |
FORN CR |
K MOHINUDDIN G |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
728 |
FORN CR |
RAHMAN S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
749 |
FORN CR |
CHANRANNA K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
784 |
FORN CR |
RASHEED KHAN SH |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
933 |
FORN CR |
G REDDY |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
1163 |
FORN CR |
SRINIVASULU R |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
1376 |
FORN CR |
KATAMAIAH |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
1398 |
FORN CR |
UMAR SHARIFF S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
1433 |
FORN CR |
GANGI REDDY S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
1559 |
FORN CR |
PRASAD T |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
1628 |
FORN CR |
RAJU D |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
1673 |
FORN CR |
S H GOWDA |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
1807 |
FORN CR |
V RAJU M |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
1870 |
FORN CR |
VASULU B |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
2633 |
FORN CR |
VASULU M |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
3035 |
FORN CR |
ADENNA T |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
3893 |
FORN CR |
MASTAN D |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
3893 |
FORN CR |
RAMA KRISHNA S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
3998 |
FORN CR |
ANJANEYULU V |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2070683 |
40764 |
12209255 |
4112 |
FORN CR |
RAMANNA G |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
410 |
FORN CR |
DOWLATH BEE S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
639 |
FORN CR |
GOPAL REDDY N |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
832 |
FORN CR |
LAKSHMAIAH K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
962 |
FORN CR |
KAVITHA B |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
1006 |
FORN CR |
MD SHAFI S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
1344 |
FORN CR |
SREENIVASULU M |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
1499 |
FORN CR |
PRASAD D |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
1724 |
FORN CR |
RAMANNA G |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
1969 |
FORN CR |
GOVINDU K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
2098 |
FORN CR |
UMAR SHARIF S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
2293 |
FORN CR |
VASULU M |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
2855 |
FORN CR |
V N REDDY R |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
3035 |
FORN CR |
ADENNA T |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
3466 |
FORN CR |
A BASHA K |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
3893 |
FORN CR |
MASTAN D |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
3893 |
FORN CR |
RAMA KRISHNA S |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2080627 |
35916 |
12209255 |
3998 |
FORN CR |
ANJANEYULU V |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2115448 |
1924 |
12209255 |
1924 |
FORN CR |
PAVANKUMAR C |
O/otheDepotManager,Anantapur |
Credit |
01-02-2023 |
101 |
V-81012022-2238179 |
1924 |
12209255 |
1924 |
FORN CR |
PAVANKUMAR C |
O/oASSTDIROFSERICULTUREMFTUATP |
Credit |
01-02-2023 |
111 |
V-81012022-2196795 |
200000 |
12209256 |
200000 |
FORN CR |
M RAMBAHADUR |
O/oEEPHANANTAPUR |
Credit |
01-02-2023 |
53 |
V-81012022-2268890 |
5000 |
12209232 |
5000 |
FORN CR |
1010605GANGULAPPA GADDAM |
O/oDYTRANSPORTCOMMISSIONERANANTAPUR |
Credit |
01-02-2023 |
29 |
V-81012022-2292539 |
283521 |
12209221 |
3521 |
FORN CR |
0913759PRABHAKAR
RAO IMMARAJ |
O/oEER&BANANTAPUR |
Credit |
01-02-2023 |
99 |
V-81012022-2306337 |
40000 |
12209254 |
10000 |
FORN CR |
1010442SHOWKATH
VALI |
O/oEER&BKALYANADURG |
Credit |
01-02-2023 |
99 |
V-81052022-2325238 |
112000 |
12209254 |
1000 |
FORN CR |
1010049ASITH KURAKULA |
O/oEER&BKALYANADURG |
Credit |
01-02-2023 |
99 |
V-81052022-2325238 |
112000 |
12209254 |
11000 |
FORN CR |
1010457NARASIMHAPPA |
ZPHSTONDHAPADU |
Credit |
01-02-2023 |
45 |
V-81032022-2201854 |
18000 |
12209228 |
18000 |
FORN CR |
1019628ANIL
KUMAR PANYAM |
DISTRICTINSURANCEOFFICEANANTAPUR |
Credit |
01-01-2023 |
61 |
V-81012022-2046096 |
22000 |
12207725 |
7000 |
FORN CR |
1000153WAJID
BASHA SYED |
DIVISIONALCOOPERATIVEOFFICEATP |
Credit |
01-01-2023 |
67 |
V-81012022-2059566 |
202000 |
12207728 |
5000 |
FORN CR |
1112480CHENNAREDDY BUSIREDDY |
DISTRICTAUDITOFFICEANANTAPUR |
Credit |
01-01-2023 |
35 |
V-81012022-2072917 |
142700 |
12207712 |
10000 |
FORN CR |
1000802LAKSHMI
DEVI MADDE |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-01-2023 |
45 |
V-81012022-2040427 |
242087 |
12207717 |
10000 |
FORN CR |
PERAVALIRAMALINGA
REDDY |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-01-2023 |
45 |
V-81012022-2040427 |
242087 |
12207717 |
10000 |
FORN CR |
RAMANA NAIDU B V |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-01-2023 |
45 |
V-81012022-2040427 |
242087 |
12207717 |
11000 |
FORN CR |
RAMAKRISHNA NEERAJA
SAKE |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-01-2023 |
45 |
V-81012022-2040427 |
242087 |
12207717 |
20000 |
FORN CR |
ANURADHA BUTHAPPAGARI |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-01-2023 |
45 |
V-81012022-2040427 |
242087 |
12207717 |
25000 |
FORN CR |
RAMANJANEYULU CHIYEDU |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-01-2023 |
51 |
V-81012022-2078859 |
10000 |
12207720 |
10000 |
FORN CR |
1003023RAMANAIAH |
GOVTHIGHSCHOOLNO2 |
Credit |
01-01-2023 |
45 |
V-81012022-2032892 |
188000 |
12207717 |
6000 |
FORN CR |
1045272RAMAKRISTAPPA ERUKULA |
MANDALPARISHADVAJRAKARUR |
Credit |
01-01-2023 |
85 |
V-81042022-2042705 |
22528 |
12207736 |
2528 |
FORN CR |
1049260SURESH
BABU SAKE |
MANDALPARISHADYADIKI |
Credit |
01-01-2023 |
85 |
V-81032022-2085528 |
11068 |
12207736 |
3000 |
FORN CR |
1049378SREENIVASULU GAJULA |
MANDALPARISHADYADIKI |
Credit |
01-01-2023 |
85 |
V-81032022-2085528 |
11068 |
12207736 |
3068 |
FORN CR |
1049267GANAPATHI KOELADENNE |
MANDALPARISHADGOOTY |
Credit |
01-01-2023 |
85 |
V-81032022-1954326 |
2126 |
12207736 |
2126 |
FORN CR |
1049303MLLIKARJUNAIAH ANGADI |
MANDALPARISHADURAVAKONDA |
Credit |
01-01-2023 |
85 |
V-81112022-2056481 |
18750 |
12207736 |
3750 |
FORN CR |
1049240ABU BAKAR GAJULA |
MOPCHSINGANAMALA |
Credit |
01-01-2023 |
51 |
C-810961357289062022 |
30000 |
12207720 |
10000 |
FORN CR |
SATISH G GEORGE |
O/oASSTCOMMOFENDOWMENTSANATHAPURAMU |
Credit |
01-01-2023 |
57 |
V-81012022-2076607 |
138972 |
12207723 |
10000 |
FORN CR |
MUNIKRISHNAMURTHY
VALLAM SETTY |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985581 |
24416 |
12207744 |
304 |
FORN CR |
KALEEL D |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985581 |
24416 |
12207744 |
645 |
FORN CR |
DAMODAR U |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985581 |
24416 |
12207744 |
1912 |
FORN CR |
RAJU A |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985581 |
24416 |
12207744 |
2151 |
FORN CR |
MUSTAFA S |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985581 |
24416 |
12207744 |
2428 |
FORN CR |
NAIK N |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985581 |
24416 |
12207744 |
2703 |
FORN CR |
SREENIVASULU P |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985581 |
24416 |
12207744 |
2860 |
FORN CR |
CHAKRADHARUDU G |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985581 |
24416 |
12207744 |
3720 |
FORN CR |
GOVINDARAJULU |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985581 |
24416 |
12207744 |
7693 |
FORN CR |
NAGARAJU P |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-1985591 |
1242 |
12207744 |
1242 |
FORN CR |
N KUMAR P |
O/otheDepotManager,Anantapur |
Credit |
01-01-2023 |
101 |
V-81012022-2063140 |
6419 |
12207744 |
6419 |
FORN CR |
MALLIKARJUNA B |
O/oEEPHANANTAPUR |
Credit |
01-01-2023 |
53 |
V-81012022-2040141 |
5000 |
12207721 |
5000 |
FORN CR |
1010605GANGULAPPA GADDAM |
O/oDYTRANSPORTCOMMISSIONERANANTAPUR |
Credit |
01-01-2023 |
29 |
V-81012022-2055357 |
293521 |
12207710 |
3521 |
FORN CR |
0913759PRABHAKAR
RAO IMMARAJ |
PRIMARYHEALTHCENTREPUTLUR |
Credit |
01-01-2023 |
51 |
V-81102022-1985897 |
12000 |
12207720 |
12000 |
FORN CR |
1044404LAKSHMI
DEVI MANCHINELLA |
PRIMARYHEALTHCENTREPUTLUR |
Credit |
01-01-2023 |
51 |
V-81102022-2098792 |
32966 |
12207720 |
12000 |
FORN CR |
1044404LAKSHMI
DEVI MANCHINELLA |
SPLSESSCOURTUNDERSCS&STSPOAACTATP |
Credit |
01-01-2023 |
61 |
V-81012022-2069888 |
68000 |
12207725 |
25000 |
FORN CR |
1018023RAJU MADHAVI
PANDUCHARI |
DISTRICTINSURANCEOFFICEANANTAPUR |
Credit |
01-12-2022 |
61 |
V-81012022-1820800 |
22000 |
12207419 |
7000 |
FORN CR |
1000153WAJID
BASHA SYED |
DIVISIONALCOOPERATIVEOFFICEATP |
Credit |
01-12-2022 |
67 |
V-81012022-1843103 |
223000 |
12207422 |
5000 |
FORN CR |
1112480CHENNAREDDY BUSIREDDY |
DISTRICTAUDITOFFICEANANTAPUR |
Credit |
01-12-2022 |
35 |
V-81012022-1847779 |
142700 |
12207408 |
10000 |
FORN CR |
1000802LAKSHMI
DEVI MADDE |
DIVOFFICEI&PRATP |
Credit |
01-12-2022 |
111 |
V-81012022-1975028 |
-50000 |
12207436 |
-50000 |
FORN CR |
RAMANNA G |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-12-2022 |
45 |
V-81012022-1862931 |
242087 |
12207412 |
10000 |
FORN CR |
PERAVALI RAMALINGA
REDDY |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-12-2022 |
45 |
V-81012022-1862931 |
242087 |
12207412 |
10000 |
FORN CR |
RAMANA NAIDU B V |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-12-2022 |
45 |
V-81012022-1862931 |
242087 |
12207412 |
11000 |
FORN CR |
RAMA KRISHNA N S |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-12-2022 |
45 |
V-81012022-1862931 |
242087 |
12207412 |
20000 |
FORN CR |
ANURADHA B |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-12-2022 |
45 |
V-81012022-1862931 |
242087 |
12207412 |
25000 |
FORN CR |
RAMANJANEYULU C |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-12-2022 |
51 |
V-81012022-1861621 |
10000 |
12207415 |
10000 |
FORN CR |
1003023RAMANAIAH |
GOVTHIGHSCHOOLNO2 |
Credit |
01-12-2022 |
45 |
V-81012022-1831887 |
190000 |
12207412 |
6000 |
FORN CR |
1045272RAMAKRISTAPPA ERUKULA |
MANDALPARISHADVAJRAKARUR |
Credit |
01-12-2022 |
85 |
V-81042022-1863146 |
22528 |
12207429 |
2528 |
FORN CR |
1049260SURESH
BABU SAKE |
MANDALPARISHADYADIKI |
Credit |
01-12-2022 |
85 |
V-81032022-1950283 |
3000 |
12207429 |
3000 |
FORN CR |
1049378SREENIVASULU GAJULA |
MANDALPARISHADYADIKI |
Credit |
01-12-2022 |
85 |
V-81032022-1950916 |
3000 |
12207429 |
3000 |
FORN CR |
1049378SREENIVASULU GAJULA |
MANDALPARISHADURAVAKONDA |
Credit |
01-12-2022 |
85 |
V-81112022-1824913 |
18750 |
12207429 |
3750 |
FORN CR |
1049240ABU BAKAR GAJULA |
MOPCHSINGANAMALA |
Credit |
01-12-2022 |
51 |
C-810961308126252022 |
30000 |
12207415 |
10000 |
FORN CR |
LOVA SATAYA MEDISETTI |
MOPCHSINGANAMALA |
Credit |
01-12-2022 |
51 |
C-810961319742752022 |
372598 |
12207415 |
61013 |
FORN CR |
LOVA SATYA MEDISETTI |
MOPCHSINGANAMALA |
Credit |
01-12-2022 |
51 |
C-810961319753192022 |
35000 |
12207415 |
10000 |
FORN CR |
LOVA SATYA MEDISETTI |
O/oASSTCOMMOFENDOWMENTSANATHAPURAMU |
Credit |
01-12-2022 |
57 |
V-81012022-1945110 |
130972 |
12207417 |
10000 |
FORN CR |
MUNIKRISHNAMURTHY
VALLAM SETTY |
O/otheDPTOAnantapurDistrict |
Credit |
01-12-2022 |
101 |
V-81012022-1977744 |
4157 |
12207435 |
4157 |
FORN CR |
K M REDDY D |
O/otheDPTOAnantapurDistrict |
Credit |
01-12-2022 |
101 |
V-81012022-1983517 |
1061 |
12207435 |
1061 |
FORN CR |
KAMALAKAR REDDY B |
O/otheDPTOAnantapurDistrict |
Credit |
01-12-2022 |
101 |
V-81012022-1983976 |
822 |
12207435 |
822 |
FORN CR |
KAMALAKAR REDDY B |
O/oEEPHANANTAPUR |
Credit |
01-12-2022 |
53 |
V-81012022-1845441 |
5000 |
12207416 |
5000 |
FORN CR |
1010605GANGULAPPA GADDAM |
O/oDYTRANSPORTCOMMISSIONERANANTAPUR |
Credit |
01-12-2022 |
29 |
V-81012022-1837476 |
293521 |
12207406 |
3521 |
FORN CR |
0913759PRABHAKAR
RAO IMMARAJ |
DISTRICTINSURANCEOFFICEANANTAPUR |
Credit |
01-11-2022 |
61 |
V-81012022-1590655 |
22000 |
12206435 |
7000 |
FORN CR |
1000153WAJID
BASHA SYED |
DIVISIONALCOOPERATIVEOFFICEATP |
Credit |
01-11-2022 |
67 |
V-81012022-1582909 |
207000 |
12206438 |
5000 |
FORN CR |
1112480CHENNAREDDY BUSIREDDY |
DISTRICTAUDITOFFICEANANTAPUR |
Credit |
01-11-2022 |
35 |
V-81012022-1632023 |
156700 |
12206424 |
10000 |
FORN CR |
1000802LAKSHMI
DEVI MADDE |
GOVERNMENTDEGREECOLLEGE |
Credit |
01-11-2022 |
45 |
V-81112022-1614786 |
106000 |
12206428 |
5000 |
FORN CR |
ABDUL RAHMAN S |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1493362 |
1447380 |
12206428 |
272880 |
FORN CR |
ANURADHA B |
GOVERNMENTDEGREECOLLEGE |
Credit |
01-11-2022 |
45 |
V-81112022-1614786 |
106000 |
12206428 |
9700 |
FORN CR |
SIRAJ ALI KHAN M |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1493362 |
1447380 |
12206428 |
272880 |
FORN CR |
RAMANA NAIDU B V |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1493362 |
1447380 |
12206428 |
285966 |
FORN CR |
RAMA KRISHNA NEERAJA
S |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1493362 |
1447380 |
12206428 |
298140 |
FORN CR |
RAMANJANEYULU C |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1493362 |
1447380 |
12206428 |
317514 |
FORN CR |
RAMAMLINGA REDDY |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1607004 |
241914 |
12206428 |
10000 |
FORN CR |
RAMALINGA REDDY P |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1607004 |
241914 |
12206428 |
10000 |
FORN CR |
RAMANA NAIDU B V |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1607004 |
241914 |
12206428 |
11000 |
FORN CR |
RAMA KRISHNA NEERAJA
S |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1607004 |
241914 |
12206428 |
20000 |
FORN CR |
ANURADHA B |
GOVTDEGREECOLLEGEFORWOMENANANTAPUR |
Credit |
01-11-2022 |
45 |
V-81012022-1607004 |
241914 |
12206428 |
25000 |
FORN CR |
RAMANJANEYULU C |
GOVTGENERALHOSPITALANANTHAPURAMU |
Credit |
01-11-2022 |
51 |
V-81012022-1628765 |
10000 |
12206431 |
10000 |
FORN CR |
1003023RAMANAIAH |
GOVTHIGHSCHOOLNO2 |
Credit |
01-11-2022 |
45 |
V-81012022-1590001 |
200000 |
12206428 |
6000 |
FORN CR |
1045272RAMAKRISTAPPA ERUKULA |
ICDSPROJECTOFFICEKUDAIR |
Credit |
01-11-2022 |
111 |
V-81012022-1809210 |
-10000 |
12206451 |
-10000 |
FORN CR |
VENKATA RAMANA B |
JUNIORCIVILJUDGECOURTRAYADURG |
Credit |
01-11-2022 |
111 |
V-81082022-1735834 |
-90000 |
12206451 |
-90000 |
FORN CR |
RAVIDAS D |
MANDALPARISHADVAJRAKARUR |
Credit |
01-11-2022 |
85 |
V-81042022-1612936 |
12458 |
12206445 |
2458 |
FORN CR |
1049260SURESH
BABU SAKE |
MANDALPARISHADURAVAKONDA |
Credit |
01-11-2022 |
85 |
V-81112022-1628644 |
18750 |
12206445 |
3750 |
FORN CR |
1049240ABU BAKAR GAJULA |
MOPCHSINGANAMALA |
Credit |
01-11-2022 |
51 |
C-810961284241592022 |
30000 |
12206431 |
10000 |
FORN CR |
SATEESH GEORGE |
O/oSPPTCANANTAPURAMU |
Credit |
01-11-2022 |
37 |
V-81012022-1609075 |
650644 |
12206425 |
12000 |
FORN CR |
1006551NAGENDRA BANDARU |
O/oASSTBCWELFAREOFFICERKALYANDURG |
Credit |
01-11-2022 |
111 |
V-81052022-1847125 |
-485642 |
12206451 |
-485642 |
FORN CR |
KRISHNA MURTHY B |
O/oASSTCOMMOFENDOWMENTSANATHAPURAMU |
Credit |
01-11-2022 |
57 |
V-81012022-1595338 |
130972 |
12206433 |
10000 |
FORN CR |
MUNIKRISHNAMURTHY
VALLAM SETTY |
O/oEEPHANANTAPUR |
Credit |
01-11-2022 |
53 |
V-81012022-1651123 |
5000 |
12206432 |
5000 |
FORN CR |
1010605GANGULAPPA GADDAM |
O/oASSTDIROFSERICULTUREKALYANDURG |
Credit |
01-11-2022 |
111 |
V-81052022-1849177 |
-65000 |
12206451 |
-65000 |
FORN CR |
RAM BAHADUR |
O/oDYTRANSPORTCOMMISSIONERANANTAPUR |
Credit |
01-11-2022 |
29 |
V-81012022-1629197 |
293521 |
12206422 |
3521 |
FORN CR |
0913759PRABHAKAR
RAO IMMARAJ |
SUBTREASURYOFFICEURAVAKONDA |
Credit |
01-11-2022 |
111 |
V-81112022-1740037 |
-90000 |
12206451 |
-90000 |
FORN CR |
NAGA MUNI V |
UDDEHALGRAMAPANCHAYAT |
Credit |
01-11-2022 |
111 |
V-81072022-1565035 |
311 |
12206451 |
311 |
FORN CR |
NO DETAILS |
UDDEHALGRAMAPANCHAYAT |
Credit |
01-11-2022 |
111 |
V-81072022-1567918 |
127 |
12206451 |
127 |
FORN CR |
NO NAME |
DISTPROBOFFGRIANANTAPUR |
Credit |
01-10-2022 |
111 |
V-81012022-1674602 |
-3619 |
12205216 |
-3619 |
FORN CR |
KULLAYAMMA A |
DISTRICTTREASURYOFFICEANANTHAPUR |
Credit |
01-10-2022 |
111 |
V-81012022-1672007 |
-20000 |
12205216 |
-20000 |
FORN CR |
C VENKATESULU |
DISTRICTTREASURYOFFICEANANTHAPUR |
Credit |
01-10-2022 |
111 |
V-81012022-1672874 |
-20000 |
12205216 |
-20000 |
FORN CR |
C VENKATESULU |
DISTRICTTREASURYOFFICEANANTHAPUR |
Credit |
01-10-2022 |
111 |
V-81012022-1677702 |
-20000 |
12205216 |
-20000 |
FORN CR |
C VENKATESULU |
DISTRICTTREASURYOFFICEANANTHAPUR |
Credit |
01-10-2022 |
111 |
V-81012022-1677929 |
-20000 |
12205216 |
-20000 |
FORN CR |
C VENKATESULU |
DISTRICTTREASURYOFFICEANANTHAPUR |
Credit |
01-10-2022 |
111 |
V-81012022-1678367 |
-20000 |
12205216 |
-20000 |
FORN CR |
C VENKATESULU |
DISTRICTTREASURYOFFICEANANTHAPUR |
Credit |
01-10-2022 |
111 |
V-81012022-1687440 |
-20000 |
12205216 |
-20000 |
FORN CR |
C VENKATESULU |
MOPCHSINGANAMALA |
Credit |
01-10-2022 |
51 |
C-810961254202992022 |
30000 |
12205204 |
10000 |
FORN CR |
SATEESH G GERGE |
|
|
|
|
|
|
|
|
|
|