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
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-07-2023	45	V-70052023-860615	86200	12303363	5000	FORN CR	0450876PUVVADANAGAMANI .
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-849400	86000	12303363	4000	FORN CR	0562331BOYINASETTINAGESWARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-849400	86000	12303363	5000	FORN CR	0450885INFETISYAMA SUNDARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-849400	86000	12303363	10000	FORN CR	0381161LANKAPALLIRAMESH
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-849400	86000	12303363	10500	FORN CR	0560812PATTAPUVENKATA RAMANA
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-849400	86000	12303363	10500	FORN CR	0560966SATYANARAYANA ANNAPAREDDY
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-849400	86000	12303363	10500	FORN CR	0561949JOHN NOBLEJAWAHAR RAJ
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-887161	34824	12303363	3156	FORN CR	0560703KOTHAPALLINAGA VENKATA KRISHNA
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-887161	34824	12303363	5550	FORN CR	0560053CHADUVULAVIJAY ANIL DAI
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-887161	34824	12303363	6118	FORN CR	0562089PARNAMSRINIVASA RAO .
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-07-2023	45	V-70052023-887161	34824	12303363	10000	FORN CR	0434362ANAND
GOVTJUNIORCOLLEGEATTILI	Credit	01-07-2023	45	V-70082023-891127	31000	12303363	8000	FORN CR	0450461KONDREDDIV R LAKSHMI .
GOVTDEGREECOLLEGEBHIMAVARAM	Credit	01-07-2023	45	V-70022023-839343	68282	12303363	4980	FORN CR	0450874VARDHINEEDISURESH BABU
GOVTDEGREECOLLEGEBHIMAVARAM	Credit	01-07-2023	45	V-70022023-839343	68282	12303363	9696	FORN CR	0450870GARIKAUMAMAHESWARI
GOVTDEGREECOLLEGEBHIMAVARAM	Credit	01-07-2023	45	V-70022023-839343	68282	12303363	10332	FORN CR	0560956RAJASEKHAR PUNUKOLLU
GOVTDEGREECOLLEGEBHIMAVARAM	Credit	01-07-2023	45	V-70022023-839343	68282	12303363	10644	FORN CR	0560131KAKUMANISRINIVASA RAO
MEDISUPDTTAREAHTPG	Credit	01-07-2023	51	C-700771157600112023	140610	12303366	5000	FORN CR	0375402MAMATHA SANJAPOGU
MEDISUPDTTAREAHTPG	Credit	01-07-2023	51	C-700771163411992023	166610	12303366	5000	FORN CR	0375402MAMATHA SANJAPOGU
O/oDistrictTreasury&AccountsOfficer	Credit	01-07-2023	35	V-70012023-883371	80330	12303359	4000	FORN CR	0422396JAGDEESWARA RAJU
O/oEEDRAINAGEDIVISIONBHIMAVARAM	Credit	01-07-2023	93	V-70022023-902652	4100	12303384	2000	FORN CR	0404893ANJA
O/oEEDRAINAGEDIVISIONBHIMAVARAM	Credit	01-07-2023	93	V-70022023-902652	4100	12303384	2100	FORN CR	0404898PULLA RAO
O/oEEDRAINAGEDIVISIONBHIMAVARAM	Credit	01-07-2023	93	V-70022023-961807	6500	12303385	5000	FORN CR	0404877CHENCHU KRISHNA
O/oTAHSILDARVEERAVASARAM	Credit	01-07-2023	35	V-70022023-789913	4000	12303359	4000	FORN CR	0444542KRUPA RAJU
O/oDistrictFisheriesOfficer,Bhimavar	Credit	01-07-2023	81	V-70012023-976872	10000	12303379	10000	FORN CR	0519293BAPANA GANESWARA
O/oDistrictPublicHealthEngineeringO	Credit	01-07-2023	53	V-70012023-875739	5733	12303368	2015	FORN CR	0403966GOPALA
O/oDistrictPublicHealthEngineeringO	Credit	01-07-2023	53	V-70012023-875739	5733	12303368	3718	FORN CR	0403958VENKATA
TADEPALLIGUDEMMUNICIPALITY	Credit	01-07-2023	53	V-70072023-902136	21000	12303367	6271	FORN CR	2945594N A
ZPHSARATLAKATTA	Credit	01-07-2023	45	V-70052023-981485	10000	12303363	10000	FORN CR	0430707KOMALARANI
ZPHSARATLAKATTA	Credit	01-07-2023	45	V-70052023-984080	10000	12303363	10000	FORN CR	0439941MURTY RAJU
ZPHSCHINTAPARRU	Credit	01-07-2023	45	V-70052023-978289	10000	12303363	10000	FORN CR	0430787SATTIBABU
ZPHSCHINTAPARRU	Credit	01-07-2023	45	V-70052023-979963	10000	12303363	10000	FORN CR	0416406ANJANEYULU
ZPHSMATSYAPURI	Credit	01-07-2023	45	V-70022023-972705	40000	12303363	40000	FORN CR	0415241VENKATA NARAYANA
ZPHSPENUMANCHILI	Credit	01-07-2023	45	V-70062023-976517	10000	12303363	10000	FORN CR	0427504VENKATESWARALU
ZPHSPOOLAPALLI	Credit	01-07-2023	45	V-70052023-978896	7581	12303363	7581	FORN CR	0429944PRAMILA
AGRLMARKETINGCOMMITTEETADEPALLIGUDEM	Credit	01-06-2023	69	C-700771113070452023	25000	12302068	25000	FORN CR	JHANSI RANI B V
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-06-2023	45	V-70052023-686313	86200	12302056	5000	FORN CR	0450876N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-638884	86000	12302056	4000	FORN CR	0562331N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-638884	86000	12302056	5000	FORN CR	0450885N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-638884	86000	12302056	10000	FORN CR	0381161N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-638884	86000	12302056	10500	FORN CR	0560812N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-638884	86000	12302056	10500	FORN CR	0560966N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-638884	86000	12302056	10500	FORN CR	0561949N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-665690	34824	12302056	3156	FORN CR	0560703N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-665690	34824	12302056	5550	FORN CR	0560053N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-665690	34824	12302056	6118	FORN CR	0562089N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-06-2023	45	V-70052023-665690	34824	12302056	10000	FORN CR	0434362ANAND
GOVTJUNIORCOLLEGEATTILI	Credit	01-06-2023	45	V-70082023-667411	31000	12302056	8000	FORN CR	0450461N A
O/oEEDRAINAGEDIVISIONBHIMAVARAM	Credit	01-06-2023	93	V-70022023-754950	6500	12302078	5000	FORN CR	0404877CHENCHU KRISHNA
O/oDistrictPublicHealthEngineeringO	Credit	01-06-2023	53	V-70012023-672821	3934	12302061	1919	FORN CR	0403958VENKATA
O/oDistrictPublicHealthEngineeringO	Credit	01-06-2023	53	V-70012023-672821	3934	12302061	2015	FORN CR	0403966GOPALA
TADEPALLIGUDEMMUNICIPALITY	Credit	01-06-2023	53	V-70072023-684085	20875	12302060	6271	FORN CR	2945594N A
ZPHSMANDAPAKA	Credit	01-06-2023	45	V-70082023-787658	15000	12302056	15000	FORN CR	0438827VENKATA
BHIMAVARAMMUNICIPALITY	Credit	01-05-2023	53	V-70022023-551927	3450	12301327	3450	FORN CR	0443303ANJANEYULU
CSSPECIALISTGOVYHOSPITALNASRAPURA	Credit	01-05-2023	51	C-700471075716262023	142000	12301326	15000	FORN CR	2946089N A
CSSPECIALISTGOVYHOSPITALNASRAPURA	Credit	01-05-2023	51	C-700471075874822023	142000	12301326	15000	FORN CR	2946089N A
CSSPECIALISTGOVYHOSPITALNASRAPURA	Credit	01-05-2023	51	C-700471082885562023	142000	12301326	15000	FORN CR	2946089N A
CSSPECIALISTGOVYHOSPITALNASRAPURA	Credit	01-05-2023	51	C-700471083083242023	142000	12301326	15000	FORN CR	2946089N A
CSSPECIALISTGOVYHOSPITALNASRAPURA	Credit	01-05-2023	51	C-700471085251102023	142000	12301326	15000	FORN CR	2946089N A
CSSPECIALISTGOVYHOSPITALNASRAPURA	Credit	01-05-2023	51	C-700471085306322023	144000	12301326	15000	FORN CR	2946089N A
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-05-2023	45	V-70052023-408046	86200	12301323	5000	FORN CR	0450876N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-407645	85000	12301323	4000	FORN CR	0450885N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-407645	85000	12301323	4000	FORN CR	0562331N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-407645	85000	12301323	10000	FORN CR	0381161N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-407645	85000	12301323	10500	FORN CR	0560812N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-407645	85000	12301323	10500	FORN CR	0560966N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-407645	85000	12301323	10500	FORN CR	0561949N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-430733	34736	12301323	3068	FORN CR	0560703N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-430733	34736	12301323	5550	FORN CR	0560053N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-430733	34736	12301323	6118	FORN CR	0562089N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-05-2023	45	V-70052023-430733	34736	12301323	10000	FORN CR	0434362ANAND
GOVTJUNIORCOLLEGEATTILI	Credit	01-05-2023	45	V-70082023-569382	31000	12301323	8000	FORN CR	0450461N A
MOGOVHOSPTANUKU	Credit	01-05-2023	51	C-700871071808902023	278000	12301326	5000	FORN CR	0528011SAI UMASANKAR
MOGOVHOSPTANUKU	Credit	01-05-2023	51	C-700871072474052023	282000	12301326	5000	FORN CR	0528011SAI UMASANKAR
O/oEEDRAINAGEDIVISIONBHIMAVARAM	Credit	01-05-2023	93	V-70022023-422313	363000	12301345	6000	FORN CR	0404874SUBBA RAO
O/oEEDRAINAGEDIVISIONBHIMAVARAM	Credit	01-05-2023	93	V-70022023-541898	6500	12301345	5000	FORN CR	0404877CHENCHU KRISHNA
O/oTAHSILDARUNDI	Credit	01-05-2023	35	V-70032023-274810	4000	12301320	4000	FORN CR	446516
O/oDistrictPublicHealthEngineeringO	Credit	01-05-2023	53	V-70012023-428163	5733	12301328	5733	FORN CR	LAKSHMANA BABU K V
TADEPALLIGUDEMMUNICIPALITY	Credit	01-05-2023	53	V-70072023-576151	20875	12301327	6271	FORN CR	2945594N A
AGRLMARKETINGCOMMITTEETADEPALLIGUDEM	Credit	01-04-2023	69	C-700771021974672023	20000	12300391	20000	FORN CR	JHANSI RANI B V
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-04-2023	45	V-70052023-31509	86200	12300379	5000	FORN CR	0450876N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-36770	34736	12300379	3068	FORN CR	0560703N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-36770	34736	12300379	5550	FORN CR	0560053N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-36770	34736	12300379	6118	FORN CR	0562089N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-36770	34736	12300379	10000	FORN CR	0434362ANAND
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-8044	86000	12300379	4000	FORN CR	0562331N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-8044	86000	12300379	5000	FORN CR	0450885N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-8044	86000	12300379	10000	FORN CR	0381161N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-8044	86000	12300379	10500	FORN CR	0560812N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-8044	86000	12300379	10500	FORN CR	0560966N A
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-04-2023	45	V-70052023-8044	86000	12300379	10500	FORN CR	0561949N A
O/oEEDRAINAGEDIVISIONBHIMAVARAM	Credit	01-04-2023	93	V-70022023-263669	5000	12300401	5000	FORN CR	0404877CHENCHU KRISHNA
O/oDistrictPublicHealthEngineeringO	Credit	01-04-2023	53	V-70012023-17707	5631	12300384	2015	FORN CR	0403966GOPALA
O/oDistrictPublicHealthEngineeringO	Credit	01-04-2023	53	V-70012023-17707	5631	12300384	3616	FORN CR	0403958VENKATA
TADEPALLIGUDEMMUNICIPALITY	Credit	01-04-2023	53	V-70072023-45280	40875	12300383	6271	FORN CR	2945594N A
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-03-2023	45	V-70052022-2508023	82900	12210073	5000	FORN CR	14445548 PUVVADANAGAMANI
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-03-2023	45	V-70052022-2429743	85000	12210073	4000	FORN CR	BOYINASETTINAGESWARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-03-2023	45	V-70052022-2429743	85000	12210073	4000	FORN CR	INFETISYAMA SUNDARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-03-2023	45	V-70052022-2429743	85000	12210073	10000	FORN CR	LANKAPALLIRAMESH
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-03-2023	45	V-70052022-2429743	85000	12210073	10500	FORN CR	JOHN NOBLEJAWAHAR RAJ
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-03-2023	45	V-70052022-2429743	85000	12210073	10500	FORN CR	PATTAPUVENKATA RAMANA
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-03-2023	45	V-70052022-2429743	85000	12210073	10500	FORN CR	SATYANARAYANA ANNAPAREDDY
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-03-2023	45	V-70052022-2430568	20000	12210073	10000	FORN CR	0434362ANAND KUMAR KOLLI
GOVTDEGREECOLLEGEGANAPAVARAM	Credit	01-03-2023	45	V-70072022-2477093	138965	12210073	12000	FORN CR	0431013RAJARAM  RAYAUDU
GOVTDEGREECOLLEGEGANAPAVARAM	Credit	01-03-2023	111	V-70072022-2656620	-12000	12210097	-12000	FORN CR	0431013RAJARAM RAYAUDU
MANDALPARISHADPALAKOL	Credit	01-03-2023	85	V-70052022-2590451	15000	12210091	15000	FORN CR	0431313SURYA PRAKASHA RAO  ODURI
NRPAGRGRAMAPANCHAYAT	Credit	01-03-2023	85	V-70032022-2206899	30	12210091	30	FORN CR	PRATHYUSHA BODDEPALLI
O/oEEDRAINAGEDIVISIONBHIMAVARAM	Credit	01-03-2023	93	V-70022022-2406136	15000	12210094	15000	FORN CR	0404877CHENCHU KRISHNA  VUPPALA
O/oTAHSILDARUNDI	Credit	01-03-2023	35	V-70032022-2393766	4000	12210070	4000	FORN CR	0446516  H DWARAKANATH
O/oTAHSILDARUNDI	Credit	01-03-2023	35	V-70032022-2562830	4000	12210070	4000	FORN CR	0446516  H DWARAKANATH
O/oDistrictAnimalHusbandryOfficer,B	Credit	01-03-2023	77	V-70012022-2463253	34750	12210088	2750	FORN CR	0534124NAGA RANGAMMA  KANDAVALLI
O/oDistrictDisasterResponse&FireOf	Debit	01-03-2023	19	V-70012022-1973252	3500	22202740	-2502	FORN DR	SUBBAIAH D
O/oDistrictPublicHealthEngineeringO	Credit	01-03-2023	53	V-70012022-2483904	5631	12210078	2015	FORN CR	0403966GOPALA KRISHNA NADAPANA
O/oDistrictPublicHealthEngineeringO	Credit	01-03-2023	53	V-70012022-2483904	5631	12210078	3616	FORN CR	0403958VENKATA LAXMANA BABU KODURU
O/oDistrictPublicHealthEngineeringO	Credit	01-03-2023	53	V-70012022-2570766	2015	12210078	2015	FORN CR	0403966GOPALA KRISHNA NADAPANA
O/oSuperintendentofPolice,Bhimavaram	Credit	01-03-2023	37	V-70012022-2482996	3090978	12210071	4800	FORN CR	2578901  AKHIL
TADEPALLIGUDEMMUNICIPALITY	Credit	01-03-2023	53	V-70072022-2508828	40875	12210077	6271	FORN CR	MURALIKRISHNA DEVARASETTY
THWARDTANUKU	Credit	01-03-2023	51	V-70082022-2456910	35000	12210076	5000	FORN CR	0439288PREMA DYULA GANASALA
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-02-2023	45	V-70052022-2304630	82900	12208934	3000	FORN CR	KUTHADISRILAKSHM
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-02-2023	45	V-70052022-2304630	82900	12208934	5000	FORN CR	PUVVADANAGAMANI
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-02-2023	45	V-70052022-2286489	20000	12208934	10000	FORN CR	0434362ANAND KUMAR KOLLI
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-02-2023	45	V-70052022-2287847	85000	12208934	4000	FORN CR	BOYINASETTINAGESWARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-02-2023	45	V-70052022-2287847	85000	12208934	4000	FORN CR	INFETISYAMA SUNDARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-02-2023	45	V-70052022-2287847	85000	12208934	10000	FORN CR	LANKAPALLIRAMESH
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-02-2023	45	V-70052022-2287847	85000	12208934	10500	FORN CR	JOHN NOBLEJAWAHAR RAJ
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-02-2023	45	V-70052022-2287847	85000	12208934	10500	FORN CR	PATTAPUVENKATA RAMANA
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-02-2023	45	V-70052022-2287847	85000	12208934	10500	FORN CR	SATYANARAYANA ANNAPAREDDY
GOVTDEGREECOLLEGEGANAPAVARAM	Credit	01-02-2023	45	V-70072022-2305928	138861	12208934	12000	FORN CR	0431013RAJARAM  RAYAUDU
O/oTAHSILDARUNDI	Credit	01-02-2023	35	V-70032022-2187939	8000	12208931	8000	FORN CR	0446516  H DWARAKANATH
O/oDistrictAnimalHusbandryOfficer,B	Credit	01-02-2023	77	V-70012022-2286805	34750	12208949	2750	FORN CR	0534124NAGA RANGAMMA  KANDAVALLI
O/oASSTSOCIALWELFAREOFFICERTPGUDEM	Credit	01-02-2023	61	V-70072022-2257386	3000	12208942	3000	FORN CR	0436450RANGA BHARATHI VINJARAPU
O/oDistrictPublicHealthEngineeringO	Credit	01-02-2023	53	V-70012022-2275268	3616	12208939	3616	FORN CR	0403958VENKATA LAXMANA BABU KODURU
O/oSuperintendentofPolice,Bhimavaram	Credit	01-02-2023	37	V-70012022-2303839	3125981	12208932	4800	FORN CR	2578901  AKHIL
TADEPALLIGUDEMMUNICIPALITY	Credit	01-02-2023	53	V-70072022-2304650	39875	12208938	6271	FORN CR	MURALIKRISHNA DEVARASETTY
THWARDTANUKU	Credit	01-02-2023	51	V-70082022-2322898	35000	12208937	5000	FORN CR	0439288PREMA DYULA GANASALA
ZPHSFORBOYSTANUKU	Credit	01-02-2023	45	V-70082022-2177234	10000	12208934	10000	FORN CR	0439764NAGA RAJYAM MEDASANI
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-01-2023	45	V-70052022-2085154	71600	12208062	5000	FORN CR	14445548PUVVADANAGAMANI
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-01-2023	45	V-70052022-2212381	3000	12208062	3000	FORN CR	KUTHADISRILAKSHMI
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-01-2023	45	V-70052022-2052133	85000	12208062	4000	FORN CR	BOYINASETTINAGESWARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-01-2023	45	V-70052022-2052133	85000	12208062	4000	FORN CR	INFETISYAMA SUNDARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-01-2023	45	V-70052022-2052133	85000	12208062	10000	FORN CR	14437658 LANKAPALLIRAMESH
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-01-2023	45	V-70052022-2052133	85000	12208062	10500	FORN CR	JOHN NOBLEJAWAHAR RAJ
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-01-2023	45	V-70052022-2052133	85000	12208062	10500	FORN CR	PATTAPUVENKATA RAMANA
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-01-2023	45	V-70052022-2052133	85000	12208062	10500	FORN CR	SATYANARAYANA ANNAPAREDDY
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-01-2023	45	V-70052022-2058672	20000	12208062	10000	FORN CR	0434362ANAND KUMAR KOLLI
GOVTDEGREECOLLEGEGANAPAVARAM	Credit	01-01-2023	45	V-70072022-2041926	148861	12208062	12000	FORN CR	0431013RAJARAM  RAYAUDU
O/oDistrictAnimalHusbandryOfficer,B	Credit	01-01-2023	77	V-70012022-2156708	2750	12208077	2750	FORN CR	0534124NAGA RANGAMMA  KANDAVALLI
O/oASSTSOCIALWELFAREOFFICERTPGUDEM	Credit	01-01-2023	61	V-70072022-2041351	3000	12208070	3000	FORN CR	0436450RANGA BHARATHI VINJARAPU
O/oDistrictPublicHealthEngineeringO	Credit	01-01-2023	53	V-70012022-2082301	5631	12208067	2015	FORN CR	0403966GOPALA KRISHNA NADAPANA
O/oDistrictPublicHealthEngineeringO	Credit	01-01-2023	53	V-70012022-2082301	5631	12208067	3616	FORN CR	0403958VENKATA LAXMANA BABU KODURU
O/oSuperintendentofPolice,Bhimavaram	Credit	01-01-2023	37	V-70012022-2079282	3012892	12208060	4800	FORN CR	2578901  AKHIL
TADEPALLIGUDEMMUNICIPALITY	Credit	01-01-2023	53	V-70072022-2094155	39875	12208066	6271	FORN CR	MURALIKRISHNA DEVARASETTY
THWARDTANUKU	Credit	01-01-2023	51	V-70082022-2169920	35000	12208065	5000	FORN CR	0439288PREMA DYULA GANASALA
THWARDTANUKU	Credit	01-01-2023	51	V-70082022-2170753	35000	12208065	5000	FORN CR	0439288PREMA DYULA GANASALA
THWARDTANUKU	Credit	01-01-2023	51	V-70082022-2171035	35000	12208065	5000	FORN CR	0439288PREMA DYULA GANASALA
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-12-2022	45	V-70052022-1845208	65900	12207034	5000	FORN CR	PUVVADANAGAMANI
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-12-2022	45	V-70052022-1833475	75000	12207034	4000	FORN CR	BOYINASETTINAGESWARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-12-2022	45	V-70052022-1833475	75000	12207034	4000	FORN CR	INFETISYAMA SUNDARA RAO
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-12-2022	45	V-70052022-1833475	75000	12207034	10000	FORN CR	0450726 VENKATA RAO SIDAGAM
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-12-2022	45	V-70052022-1833475	75000	12207034	10500	FORN CR	JOHN NOBLEJAWAHAR RAJ
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-12-2022	45	V-70052022-1833475	75000	12207034	10500	FORN CR	PATTAPUVENKATA RAMANA
GOVTDEGREECOLLEGEFORWOMENPALAKOL	Credit	01-12-2022	45	V-70052022-1833475	75000	12207034	10500	FORN CR	SATYANARAYANA ANNAPAREDDY
GOVTDEGREECOLLEGEGANAPAVARAM	Credit	01-12-2022	45	V-70072022-1821535	148861	12207034	12000	FORN CR	0431013RAJARAM  RAYAUDU
PALACOLEMUNICIPALITY	Credit	01-12-2022	53	V-70052022-1779754	15	12207038	15	FORN CR	YESURAJU DHANALA
O/oTAHSILDARUNDI	Credit	01-12-2022	35	V-70032022-1786174	8000	12207031	8000	FORN CR	0446516  H DWARAKANATH
O/oDistrictAnimalHusbandryOfficer,B	Credit	01-12-2022	77	V-70012022-1835976	34750	12207048	2750	FORN CR	0534124NAGA RANGAMMA  KANDAVALLI
O/oASSTSOCIALWELFAREOFFICERTPGUDEM	Credit	01-12-2022	61	V-70072022-1820730	3000	12207041	3000	FORN CR	0436450RANGA BHARATHI VINJARAPU
O/oSuperintendentofPolice,Bhimavaram	Credit	01-12-2022	37	V-70012022-1865954	2467498	12207032	4800	FORN CR	2578901  AKHIL
TADEPALLIGUDEMMUNICIPALITY	Credit	01-12-2022	53	V-70072022-1894927	40875	12207038	6271	FORN CR	RAMA RAO TMURALIKRISHNA DEVARASETTY
UGPRIMARYHEALTHCENTREMANCHIL	Credit	01-12-2022	111	V-70082022-1935949	9711	12207056	9711	FORN CR	PHC MANCHILI
UGPRIMARYHEALTHCENTREMANCHIL	Credit	01-12-2022	111	V-70082022-1944498	37134	12207056	37134	FORN CR	PHC MANCHILI
UGPRIMARYHEALTHCENTREMANCHIL	Credit	01-12-2022	111	V-70082022-1945114	15227	12207056	15227	FORN CR	PHCMANCHILI
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-11-2022	45	V-70052022-1597140	68700	12206054	3100	FORN CR	VENKATESWARA RAO KARRA
GOVTDEGREECOLLEGEFORMENPALAKOL	Credit	01-11-2022	45	V-70052022-1597140	68700	12206054	4700	FORN CR	PUVVADANAGAMANI
GOVTDEGREECOLLEGEGANAPAVARAM	Credit	01-11-2022	45	V-70072022-1598934	148661	12206054	12000	FORN CR	0431013RAJARAM  RAYAUDU
O/oDistrictAnimalHusbandryOfficer,B	Credit	01-11-2022	77	V-70012022-1609622	22750	12206068	2750	FORN CR	0534124NAGA RANGAMMA  KANDAVALLI
MULAPARRUGRAMAPANCHAYAT	Credit	01-11-2022	85	V-70062022-1645607	2696	12206070	2696	FORN CR	SARITA DASARI
O/oASSTSOCIALWELFAREOFFICERTPGUDEM	Credit	01-11-2022	61	V-70072022-1616384	3000	12206061	3000	FORN CR	0436450RANGA BHARATHI VINJARAPU
O/oSuperintendentofPolice,Bhimavaram	Credit	01-11-2022	37	V-70012022-1628463	2494336	12206052	4407	FORN CR	0451693  APPARAO
O/oSuperintendentofPolice,Bhimavaram	Credit	01-11-2022	37	V-70012022-1628463	2494336	12206052	4800	FORN CR	2578901  AKHIL
PRIMARYHEALTHCENTREPENTAPADU	Credit	01-11-2022	51	V-70072022-1619277	49000	12206057	12000	FORN CR	0438424HELEN KUMARI  VUNNAMATLA
TADEPALLIGUDEMMUNICIPALITY	Credit	01-11-2022	53	V-70072022-1632048	40875	12206058	6271	FORN CR	MURALIKRISHNA DEVARASETTY
O/oDistrictAnimalHusbandryOfficer,B	Credit	01-10-2022	77	V-70012022-1382524	22750	12205388	2750	FORN CR	0534124NAGA RANGAMMA  KANDAVALLI
O/oDistrictSchoolEducationalOfficer,	Credit	01-10-2022	45	V-70012022-1317967	41000	12205374	4000	FORN CR	MOHAMMADSIRAJUDDIN
O/oDistrictSchoolEducationalOfficer,	Credit	01-10-2022	45	V-70012022-1377734	14000	12205374	4000	FORN CR	MOHAMMADSIRAJUDDIN
O/oDistrictSchoolEducationalOfficer,	Credit	01-10-2022	45	V-70012022-1524238	29000	12205374	4000	FORN CR	MOHAMMADSIRAJUDDIN
O/oDistrictSchoolEducationalOfficer,	Credit	01-10-2022	45	V-70012022-1526356	29000	12205374	4000	FORN CR	MOHAMMADSIRAJUDDIN
O/oSuperintendentofPolice,Bhimavaram	Credit	01-10-2022	37	V-70012022-1428146	2493369	12205372	4800	FORN CR	2578901  AKHIL
ZPHSTETALI	Credit	01-10-2022	45	V-70082022-1533336	40000	12205374	40000	FORN CR	0439035RAMA DEVI  IVVALA
O/oDistrictGramaPanchayatsOfficer,	Credit	01-09-2022	85	V-70012022-1115201	36000	12204281	3000	FORN CR	SRINIVASU RAGHAVARAJU
O/oDistrictGroundWaterOfficer,Bhima	Credit	01-09-2022	75	V-70012022-1198082	18000	12204278	3000	FORN CR	DURGESWARA RAO MYNAM
O/oSuperintendentofPolice,Bhimavaram	Credit	01-09-2022	37	V-70012022-1214087	2496857	12204013	4800	FORN CR	2578901  AKHIL
RevenueDivisionalOfficer,Bhimavaram	Credit	01-09-2022	35	V-70012022-1291358	60	12204012	60	FORN CR	0456488ERUBUNDI-SUNEETHA
O/oDistrictGroundWaterOfficer,Bhima	Credit	01-08-2022	75	V-70012022-1005610	17000	12204264	2000	FORN CR	DURGESWARA RAO MYNAM
O/oSuperintendentofPolice,Bhimavaram	Credit	01-08-2022	37	V-70012022-1074042	2381059	12203211	4729	FORN CR	2578901  AKHIL