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
DISTRICTAUDITOFFICECHITTOOR	Credit	01-07-2023	35	V-85012023-881293	152600	12303913	8000	FORN CR	1100824MURALIKRISHNA
DISTRICTHOSPITALCHITTOOR	Credit	01-07-2023	51	C-850171184827272023	444800	12303920	5000	FORN CR	JAGADAMBA MUTUKURU
DivisionalForestOfficer,Chittoor	Credit	01-07-2023	83	V-85012023-975452	8000	12303935	4000	FORN CR	1127806AMMURNISA
GOVTDEGREECOLLEGENAGARI	Credit	01-07-2023	45	V-85052023-855018	101000	12303917	6000	FORN CR	1104720BHUAGYALAKSHMI
MANDALEDUCATIONOFFICEPALASAMUDRAM	Credit	01-07-2023	45	V-85012023-993947	5200	12303917	5200	FORN CR	1105094MANGAMMA
MANDALPARISHADBANGARUPALEM	Credit	01-07-2023	85	V-85032023-973568	4000	12303936	4000	FORN CR	1151659
O/oCHIEFPLANNINGOFFICERCHITTOOR	Credit	01-07-2023	65	V-85012023-895923	78111	12303927	6111	FORN CR	1109480VENKATESULU KOTAVALAM
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-07-2023	89	V-85012023-867961	74000	12303938	8000	FORN CR	1124567 RAGARLA RAVI
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-07-2023	89	V-85012023-867961	74000	12303938	11000	FORN CR	1120542 HINDUSTANI CHENGAL NAYAN USHA
O/oEEIRRIGATIONDIVISIONCHITTOOR	Credit	01-07-2023	75	V-85012023-861136	30000	12303931	8000	FORN CR	1161772VUPPALAPATI-RAMMOHAN NAIDUR
O/oEXECUTIVEENGINEERRWSSCHITTOOR	Credit	01-07-2023	53	V-85012023-881810	8000	12303922	3000	FORN CR	1100966CHANDRASEKAR
O/oTAHSILDARGUDIPALA	Credit	01-07-2023	35	V-85012023-986711	5000	12303913	5000	FORN CR	1112069SUBRAMANYAM
O/oJOINTDIRECTOROFAGRICULTURECTR	Credit	01-07-2023	69	V-85012023-783373	84000	12303929	84000	FORN CR	KATA SRIDEVI
O/oTAHSILDARPEDDAPANJANI	Credit	01-07-2023	35	V-85072023-989827	45000	12303913	20000	FORN CR	1100053RAMESH BABU
PRIMARYHEALTHCENTREMADIREDDIPALLI	Credit	01-07-2023	51	V-85032023-830168	24000	12303920	6000	FORN CR	1101769SONIA PRIYADHAR SHINI
SUPDTOFPOLICECHITTOOR	Credit	01-07-2023	37	V-85012023-887951	4590124	12303914	2000	FORN CR	VENKATESULU ERRLA
ABAKALADODDIGRAMAPANCHAYAT	Credit	01-06-2023	85	V-85042023-790596	10784	12302930	10784	FORN CR	D SHANMUGAM
DISTRICTAUDITOFFICECHITTOOR	Credit	01-06-2023	35	V-85012023-667239	185600	12302908	7000	FORN CR	1121313RIZWAN
DISTRICTAUDITOFFICECHITTOOR	Credit	01-06-2023	35	V-85012023-667239	185600	12302908	8000	FORN CR	1100824MURALIKRISHNA
DISTRICTAUDITOFFICECHITTOOR	Credit	01-06-2023	35	V-85012023-667239	185600	12302908	10000	FORN CR	1100115MANI
DISTRICTAUDITOFFICECHITTOOR	Credit	01-06-2023	35	V-85012023-667239	185600	12302908	15000	FORN CR	1135745JAMUNA
GOVTDEGREECOLLEGENAGARI	Credit	01-06-2023	45	V-85052023-674924	111000	12302911	6000	FORN CR	1104720BHUAGYALAKSHMI
GOVTHIGHSCHOOLPCN	Credit	01-06-2023	45	V-85052023-793584	15000	12302911	15000	FORN CR	1134118VENKATESWARULU
O/oCHIEFPLANNINGOFFICERCHITTOOR	Credit	01-06-2023	65	V-85012023-696832	70111	12302921	6111	FORN CR	1109480VENKATESULU
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-06-2023	89	V-85012023-647425	94000	12302932	8000	FORN CR	1124567RAVI
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-06-2023	89	V-85012023-647425	94000	12302932	11000	FORN CR	1120542USHA
O/oDFOSOCIALFORESTRYCHITTOOR	Credit	01-06-2023	83	V-85012023-668188	13156	12302929	3156	FORN CR	1130524BALASUBRAMANYAM
O/oEXECUTIVEENGINEERRWSSCHITTOOR	Credit	01-06-2023	53	V-85012023-646148	8000	12302916	3000	FORN CR	1100966CHANDRASEKAR
O/oEXECUTIVEENGINEERRWSSCHITTOOR	Credit	01-06-2023	53	V-85012023-646148	8000	12302916	5000	FORN CR	SIVAJI BONDA
O/oDistrictDrugsControlOfficer,Chit	Credit	01-06-2023	51	V-85012023-645063	10000	12302914	6000	FORN CR	1109104DEVARAJULU
O/oTAHSILDARGUDIPALA	Credit	01-06-2023	35	V-85012023-775220	5000	12302908	5000	FORN CR	1112069SUBRAMANYAM
SUPDTOFPOLICECHITTOOR	Credit	01-06-2023	37	V-85012023-688073	4571202	12302909	2000	FORN CR	VENKATESULU ERRALA
SUPDTOFPOLICECHITTOOR	Credit	01-06-2023	37	V-85012023-784092	12000	12302909	12000	FORN CR	VENKATESULU ERRLA
ZPHSFORGIRLSRAMAKUPPAM	Credit	01-06-2023	45	V-85042023-633466	4604	12302911	4604	FORN CR	1131379BHARATHI
DISTRICTAUDITOFFICECHITTOOR	Credit	01-05-2023	35	V-85012023-449013	195600	12301835	7000	FORN CR	1121313RIZWAN
DISTRICTAUDITOFFICECHITTOOR	Credit	01-05-2023	35	V-85012023-449013	195600	12301835	8000	FORN CR	1100824MURALIKRISHNA
DISTRICTAUDITOFFICECHITTOOR	Credit	01-05-2023	35	V-85012023-449013	195600	12301835	10000	FORN CR	1100115MANI
DISTRICTAUDITOFFICECHITTOOR	Credit	01-05-2023	35	V-85012023-449013	195600	12301835	15000	FORN CR	1135745JAMUNA
GOVTDEGREECOLLEGENAGARI	Credit	01-05-2023	45	V-85052023-463279	111000	12301838	6000	FORN CR	1104720BHUAGYALAKSHMI
GOVTDEGREECOLLEGEPALAMANER	Credit	01-05-2023	45	V-85062023-417153	166000	12301838	5000	FORN CR	1155412SIDDALA-RAMAKRISHNA
GOVTDEGREECOLLEGEPALAMANER	Credit	01-05-2023	45	V-85062023-417153	166000	12301838	25000	FORN CR	1155389KONKALA-V. SUBBAIAH NAIDU
NPSGOVTDEGREECOLLEGEFORWOMENCTR	Credit	01-05-2023	45	V-85012023-415438	118000	12301838	7000	FORN CR	1104699GNANA PRAKASH
O/oCHIEFPLANNINGOFFICERCHITTOOR	Credit	01-05-2023	65	V-85012023-489408	70111	12301848	6111	FORN CR	1109480VENKATESULU
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-05-2023	89	V-85012023-409186	105800	12301859	8000	FORN CR	1124567RAVI
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-05-2023	89	V-85012023-409186	105800	12301859	11000	FORN CR	1120542USHA
O/oASSTCOMMOFENDOWMENTSCHITTOOR	Credit	01-05-2023	57	V-85012023-429280	120000	12301844	1000	FORN CR	MUNI KRISHNAIAH
O/oDFOSOCIALFORESTRYCHITTOOR	Credit	01-05-2023	83	V-85012023-416276	13156	12301856	3156	FORN CR	1130524BALASUBRAMANYAM
O/oEXECUTIVEENGINEERRWSSCHITTOOR	Credit	01-05-2023	53	V-85012023-464734	8000	12301843	3000	FORN CR	1100966 CHANDRA SEKAR V
O/oDistrictDrugsControlOfficer,Chit	Credit	01-05-2023	51	V-85012023-555567	10000	12301841	6000	FORN CR	1109104 DEVARAJULU DAKSHINAMURTHY
O/oTAHSILDARGUDIPALA	Credit	01-05-2023	35	V-85012023-536135	10000	12301835	10000	FORN CR	1112069SUBRAMANYAM
SUPDTOFPOLICECHITTOOR	Credit	01-05-2023	37	V-85012023-587416	10000	12301836	10000	FORN CR	VENKATESWARA RAO M
ZPHSFORGIRLSRAMAKUPPAM	Credit	01-05-2023	45	V-85042023-435687	4604	12301838	4604	FORN CR	1131379 BHARATHI BADDALA
DISTRICTAUDITOFFICECHITTOOR	Credit	01-04-2023	35	V-85012023-219363	175600	12300884	7000	FORN CR	1121313RIZWAN
DISTRICTAUDITOFFICECHITTOOR	Credit	01-04-2023	35	V-85012023-219363	175600	12300884	8000	FORN CR	1100824MURALIKRISHNA
DISTRICTAUDITOFFICECHITTOOR	Credit	01-04-2023	35	V-85012023-219363	175600	12300884	10000	FORN CR	1100115MANI
DISTRICTAUDITOFFICECHITTOOR	Credit	01-04-2023	35	V-85012023-219363	175600	12300884	15000	FORN CR	1135745JAMUNA
GOVTDEGREECOLLEGENAGARI	Credit	01-04-2023	45	V-85052023-39848	111000	12300887	6000	FORN CR	1104720BHUAGYALAKSHMI
GOVTDEGREECOLLEGEPALAMANER	Credit	01-04-2023	45	V-85062023-9772	166000	12300887	5000	FORN CR	1155412SIDDALA-RAMAKRISHNA
GOVTDEGREECOLLEGEPALAMANER	Credit	01-04-2023	45	V-85062023-9772	166000	12300887	25000	FORN CR	1155389KONKALA-V. SUBBAIAH NAIDU
O/oCHIEFPLANNINGOFFICERCHITTOOR	Credit	01-04-2023	65	V-85012023-46243	70111	12300897	6111	FORN CR	1109480VENKATESULU
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-04-2023	89	V-85012023-26626	104000	12300908	8000	FORN CR	1124567RAVI
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-04-2023	89	V-85012023-26626	104000	12300908	11000	FORN CR	1120542USHA
O/oASSTCOMMOFENDOWMENTSCHITTOOR	Credit	01-04-2023	57	V-85012023-12043	120000	12300893	1000	FORN CR	1166818N A
O/oDFOSOCIALFORESTRYCHITTOOR	Credit	01-04-2023	83	V-85012023-33744	3156	12300905	3156	FORN CR	1130524BALASUBRAMANYAM
O/oEXECUTIVEENGINEERRWSSCHITTOOR	Credit	01-04-2023	53	V-85012023-47216	8000	12300892	3000	FORN CR	1100966CHANDRASEKAR
O/oDistrictDrugsControlOfficer,Chit	Credit	01-04-2023	51	V-85012023-244741	9718	12300890	6000	FORN CR	1109104DEVARAJULU
O/oTAHSILDARGUDIPALA	Credit	01-04-2023	35	V-85012023-252544	5000	12300884	5000	FORN CR	1112069SUBRAMANYAM
O/oTAHSILDARGUDIPALA	Credit	01-04-2023	35	V-85012023-256644	5000	12300884	5000	FORN CR	1112069SUBRAMANYAM
ZPHSFORGIRLSRAMAKUPPAM	Credit	01-04-2023	45	V-85042023-4679	4604	12300887	4604	FORN CR	1131379BHARATHI
DISTRICTAUDITOFFICECHITTOOR	Credit	01-03-2023	35	V-85012022-2528061	185600	12210515	10000	FORN CR	1100115MANI  ANNAIAH
DISTRICTAUDITOFFICECHITTOOR	Credit	01-03-2023	35	V-85012022-2528061	185600	12210515	15000	FORN CR	1135745JAMUNA  MUNISWAMY
DISTRICTEDUCATIONALOFFICECHITTOOR	Credit	01-03-2023	45	V-85012022-2396935	5000	12210518	5000	FORN CR	1117123ANANDUDU  RAJU
DISTRICTAUDITOFFICECHITTOOR	Credit	01-03-2023	35	V-85012022-2528061	185600	12210515	7000	FORN CR	1121313RIZWAN  SYED
DISTRICTAUDITOFFICECHITTOOR	Credit	01-03-2023	35	V-85012022-2528061	185600	12210515	8000	FORN CR	1100824MURALIKRISHNA  PANYAM
GOVTDEGREECOLLEGENAGARI	Credit	01-03-2023	45	V-85052022-2456795	111000	12210518	6000	FORN CR	1104720BHUAGYALAKSHMI  MUNIGOLLU
GOVTDEGREECOLLEGEPALAMANER	Credit	01-03-2023	45	V-85062022-2470918	166000	12210518	5000	FORN CR	1155412SIDDALA-RAMAKRISHNA
GOVTDEGREECOLLEGEPALAMANER	Credit	01-03-2023	45	V-85062022-2470918	166000	12210518	25000	FORN CR	1155389KONKALA-V. SUBBAIAH NAIDU
O/oCHIEFPLANNINGOFFICERCHITTOOR	Credit	01-03-2023	65	V-85012022-2505805	70111	12210528	6111	FORN CR	1109480VENKATESULU  KOTAVALAM
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-03-2023	89	V-85012022-2458376	77000	12210539	8000	FORN CR	1124567RAVI  RAGARLA
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-03-2023	89	V-85012022-2458376	77000	12210539	11000	FORN CR	1120542USHA  HINDUSTHANI CHENGALNAYAN
O/oTAHSILDARVIJAYAPURAM	Credit	01-03-2023	35	V-85052022-2484209	2987	12210515	2987	FORN CR	1133860VENKATESWARLU  OLLURU
O/oASSTCOMMOFENDOWMENTSCHITTOOR	Credit	01-03-2023	57	V-85012022-2460485	120000	12210524	1000	FORN CR	MALEPATI MUNIKRISHNAIA
O/oTAHSILDARVKOTA	Credit	01-03-2023	35	V-85062022-2389337	1500	12210515	1500	FORN CR	1125003BHANUMOORTHY  PS
O/oTAHSILDARVKOTA	Credit	01-03-2023	35	V-85062022-2394406	1500	12210515	1500	FORN CR	1125003BHANUMOORTHY  PS
O/oEXECUTIVEENGINEERRWSSCHITTOOR	Credit	01-03-2023	53	V-85012022-2524111	8000	12210523	3000	FORN CR	1100966CHANDRASEKAR  VISSAM
O/oDistrictDrugsControlOfficer,Chit	Credit	01-03-2023	51	V-85012022-2528051	7334	12210521	3616	FORN CR	1109104DEVARAJULU  DHAKSHNAMURTHY
PRIMARYHEALTHCENTREKANIPAKAM	Credit	01-03-2023	51	V-85012022-2524586	25000	12210521	15000	FORN CR	1124670YADAVATHI  LANKEPALLI
PRIMARYHEALTHCENTRENRPETA	Credit	01-03-2023	49	V-85012022-2507275	43000	12210520	13000	FORN CR	1117258SALAMMA  V
PRIMARYHEALTHCENTREPACHIKAPALEM	Credit	01-03-2023	49	V-85052022-2490287	5000	12210520	5000	FORN CR	1133374SAILAJA  KARANUM
PRIMARYHEALTHCENTREPACHIKAPALEM	Credit	01-03-2023	51	V-85052022-2507652	25000	12210521	5000	FORN CR	1134323LAKSHMI PADMAJA PAGADALA
PRIMARYHEALTHCENTREPACHIKAPALEM	Credit	01-03-2023	51	V-85052022-2507652	25000	12210521	10000	FORN CR	1133843ESWARAMMA  GATTU
PRIMARYHEALTHCENTREPACHIKAPALEM	Credit	01-03-2023	51	V-85052022-2507652	25000	12210521	10000	FORN CR	1134322PUSHPAVENI  AMARAPU
PRIMARYHEALTHCENTREPUTHALAPATTU	Credit	01-03-2023	51	V-85012022-2508026	47000	12210521	10000	FORN CR	1109200NOORJAHAN  GURRAMKONDA
PPUNITDHHCHITTOOR	Credit	01-03-2023	49	V-85012022-2489316	15000	12210520	5000	FORN CR	1120558SASI KUMAR  SAI KODANDA
ZPHSFORGIRLSRAMAKUPPAM	Credit	01-03-2023	45	V-85042022-2463821	4604	12210518	4604	FORN CR	1131379BHARATHI  BADDALA
ZILLAPARISHADCHITTOOR	Credit	01-03-2023	85	V-85012022-1554794	1884	12210537	1884	FORN CR	1112598SUSEELA  M.
DISTRICTAUDITOFFICECHITTOOR	Credit	01-02-2023	35	V-85012022-2306119	194420	12209654	7000	FORN CR	1121313RIZWAN  SYED
DISTRICTAUDITOFFICECHITTOOR	Credit	01-02-2023	35	V-85012022-2306119	194420	12209654	8000	FORN CR	1100824MURALIKRISHNA  PANYAM
DISTRICTAUDITOFFICECHITTOOR	Credit	01-02-2023	35	V-85012022-2306119	194420	12209654	10000	FORN CR	1100115MANI  ANNAIAH
DISTRICTAUDITOFFICECHITTOOR	Credit	01-02-2023	35	V-85012022-2306119	194420	12209654	15000	FORN CR	1135745JAMUNA  MUNISWAMY
GOVTDEGREECOLLEGENAGARI	Credit	01-02-2023	45	V-85052022-2288804	111000	12209657	6000	FORN CR	1104720BHUAGYALAKSHMI  MUNIGOLLU
GOVTDEGREECOLLEGEPALAMANER	Credit	01-02-2023	45	V-85062022-2299777	166000	12209657	5000	FORN CR	1155412SIDDALA-RAMAKRISHNA
GOVTDEGREECOLLEGEPALAMANER	Credit	01-02-2023	45	V-85062022-2299777	166000	12209657	25000	FORN CR	1155389KONKALA-V. SUBBAIAH NAIDU
O/oCHIEFPLANNINGOFFICERCHITTOOR	Credit	01-02-2023	65	V-85012022-2302369	70111	12209667	6111	FORN CR	1109480VENKATESULU  KOTAVALAM
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-02-2023	89	V-85012022-2264735	77000	12209678	8000	FORN CR	1124567RAVI  RAGARLA
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-02-2023	89	V-85012022-2264735	77000	12209678	11000	FORN CR	1120542USHA  HINDUSTHANI CHENGALNAYAN
O/oDAOSTATEAUDITRELIEFACCTSCTR	Credit	01-02-2023	35	V-85012022-2256168	31000	12209654	10000	FORN CR	1100109ASHOK KUMAR  KANIPAKAM
O/oASSTCOMMOFENDOWMENTSCHITTOOR	Credit	01-02-2023	57	V-85012022-2301778	120000	12209663	1000	FORN CR	MALEPATI MUNIKRISHNAIAH
O/oDFOSOCIALFORESTRYCHITTOOR	Credit	01-02-2023	83	V-85012022-2274381	25877	12209675	3156	FORN CR	1130524BALASUBRAMANYAM  TOKA
O/oEXECUTIVEENGINEERRWSSCHITTOOR	Credit	01-02-2023	53	V-85012022-2333612	8000	12209662	3000	FORN CR	1100966CHANDRASEKAR  VISSAM
O/oEEIRRIGATIONDIVISIONCHITTOOR	Credit	01-02-2023	75	V-85012022-2270047	106884	12209671	10000	FORN CR	1100885VIJAYA KUMAR  KATTAMANCHI
O/oASSTDIRECTORDS&LRSCHITTOOR	Credit	01-02-2023	21	V-85012022-2165571	60000	12209648	60000	FORN CR	1100164CHAND BASHA BODYGUARD
O/oDistrictDrugsControlOfficer,Chit	Credit	01-02-2023	51	V-85012022-2303076	7334	12209660	3616	FORN CR	1109104DEVARAJULU  DHAKSHNAMURTHY
PRIMARYHEALTHCENTREPUTHALAPATTU	Credit	01-02-2023	51	V-85012022-2325593	28000	12209660	10000	FORN CR	1109200NOORJAHAN  GURRAMKONDA
ZPHSFORGIRLSRAMAKUPPAM	Credit	01-02-2023	45	V-85042022-2262588	4604	12209657	4604	FORN CR	1131379BHARATHI  BADDALA
DISTRICTAUDITOFFICECHITTOOR	Credit	01-01-2023	35	V-85012022-2044223	194420	12208561	7000	FORN CR	1121313RIZWAN  SYED
DISTRICTAUDITOFFICECHITTOOR	Credit	01-01-2023	35	V-85012022-2044223	194420	12208561	8000	FORN CR	1100824MURALIKRISHNA  PANYAM
DISTRICTAUDITOFFICECHITTOOR	Credit	01-01-2023	35	V-85012022-2044223	194420	12208561	10000	FORN CR	1100115MANI  ANNAIAH
DISTRICTAUDITOFFICECHITTOOR	Credit	01-01-2023	35	V-85012022-2044223	194420	12208561	15000	FORN CR	1135745JAMUNA  MUNISWAMY
GOVTDEGREECOLLEGENAGARI	Credit	01-01-2023	45	V-85052022-2070373	111000	12208564	6000	FORN CR	1104720BHUAGYALAKSHMI  MUNIGOLLU
GOVTDEGREECOLLEGEPALAMANER	Credit	01-01-2023	45	V-85062022-2041307	166000	12208564	5000	FORN CR	1155412SIDDALA-RAMAKRISHNA
GOVTDEGREECOLLEGEPALAMANER	Credit	01-01-2023	45	V-85062022-2041307	166000	12208564	25000	FORN CR	1155389KONKALA-V. SUBBAIAH NAIDU
O/oCHIEFPLANNINGOFFICERCHITTOOR	Credit	01-01-2023	65	V-85012022-2059205	70111	12208574	6111	FORN CR	1109480VENKATESULU  KOTAVALAM
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-01-2023	89	V-85012022-2035028	77000	12208585	8000	FORN CR	1124567RAVI  RAGARLA
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-01-2023	89	V-85012022-2035028	77000	12208585	11000	FORN CR	1120542USHA  HINDUSTHANI CHENGALNAYAN
O/oDAOSTATEAUDITRELIEFACCTSCTR	Credit	01-01-2023	35	V-85012022-2065457	31000	12208561	10000	FORN CR	1100109ASHOK KUMAR  KANIPAKAM
O/oASSTCOMMOFENDOWMENTSCHITTOOR	Credit	01-01-2023	57	V-85012022-2053129	120000	12208570	1000	FORN CR	MALEPATI MUNIKRISHNAIAH 1166818
O/oDFOSOCIALFORESTRYCHITTOOR	Credit	01-01-2023	83	V-85012022-2056300	25877	12208582	3156	FORN CR	1130524BALASUBRAMANYAM  TOKA
O/oEXECUTIVEENGINEERRWSSCHITTOOR	Credit	01-01-2023	53	V-85012022-2096968	8000	12208569	3000	FORN CR	1100966CHANDRASEKAR  VISSAM
O/oEEIRRIGATIONDIVISIONCHITTOOR	Credit	01-01-2023	75	V-85012022-2053627	106884	12208578	10000	FORN CR	1100885VIJAYA KUMAR  KATTAMANCHI
O/oDistrictDrugsControlOfficer,Chit	Credit	01-01-2023	51	V-85012022-2116742	7334	12208567	3616	FORN CR	1109104DEVARAJULU  DHAKSHNAMURTHY
PRIMARYHEALTHCENTREPUTHALAPATTU	Credit	01-01-2023	51	V-85012022-2064464	35000	12208567	10000	FORN CR	1109200NOORJAHAN  GURRAMKONDA
PVKNGOVTDEGREECOLLEGECHITTOOR	Credit	01-01-2023	45	V-85012022-2058506	63000	12208564	11000	FORN CR	NAMPALLIBABU
PVKNGOVTDEGREECOLLEGECHITTOOR	Credit	01-01-2023	45	V-85012022-2059426	97677	12208564	12000	FORN CR	1104698RASOOL BASHA  SHAIK
VETERINARYDISPENSARYSAMUDRAPALLI	Credit	01-01-2023	77	V-85062022-2028619	16197	12208580	9197	FORN CR	1124425ABDUL RAHAMAN  SHAIK
ZPHSFORGIRLSRAMAKUPPAM	Credit	01-01-2023	45	V-85042022-2037710	4486	12208564	4486	FORN CR	1131379BHARATHI  BADDALA
Asst.Commr(ST),PalamaneruCircle	Credit	01-12-2022	27	V-85062022-1900266	77500	12207537	500	FORN CR	1101149UDAYA KUMAR  KANIPAKAM
DISTRICTEDUCATIONALOFFICECHITTOOR	Credit	01-12-2022	45	V-85012022-1940481	10000	12207543	10000	FORN CR	1117123ANANDUDU  RAJU
DISTRICTAUDITOFFICECHITTOOR	Credit	01-12-2022	35	V-85012022-1902127	194420	12207540	7000	FORN CR	1121313RIZWAN  SYED
DISTRICTAUDITOFFICECHITTOOR	Credit	01-12-2022	35	V-85012022-1902127	194420	12207540	8000	FORN CR	1100824MURALIKRISHNA  PANYAM
DISTRICTAUDITOFFICECHITTOOR	Credit	01-12-2022	35	V-85012022-1902127	194420	12207540	10000	FORN CR	1100115MANI  ANNAIAH
DISTRICTAUDITOFFICECHITTOOR	Credit	01-12-2022	35	V-85012022-1902127	194420	12207540	15000	FORN CR	1135745JAMUNA  MUNISWAMY
GOVTDEGREECOLLEGEKARVETINAGARAM	Credit	01-12-2022	45	V-85052022-1877627	66000	12207543	5000	FORN CR	VUPPALAPUSATHYANARAYANA
GOVTDEGREECOLLEGENAGARI	Credit	01-12-2022	45	V-85052022-1944787	95000	12207543	6000	FORN CR	1104720BHUAGYALAKSHMI  MUNIGOLLU
GOVTDEGREECOLLEGEPALAMANER	Credit	01-12-2022	45	V-85062022-1900933	166000	12207543	5000	FORN CR	1155412SIDDALA-RAMAKRISHNA
GOVTDEGREECOLLEGEPALAMANER	Credit	01-12-2022	45	V-85062022-1900933	166000	12207543	25000	FORN CR	1155389KONKALA-V. SUBBAIAH NAIDU
IADDITIONALDISTRICTCOURTCHITTOOR	Credit	01-12-2022	19	V-85012022-1783189	30000	12207533	30000	FORN CR	1140177VARA LAKSHMI  NAMBURI
MANDALPARISHADVKOTA	Credit	01-12-2022	85	V-85062022-1760331	1500	12207560	1500	FORN CR	1119931MASTHAN VALI  SHAIK
MANDALEDUCATIONOFFICEPALAMANER	Credit	01-12-2022	45	V-85062022-1769443	10000	12207543	10000	FORN CR	1125137BASHEERUNISSA  SHAIK
O/oCHIEFPLANNINGOFFICERCHITTOOR	Credit	01-12-2022	65	V-85012022-1854236	70111	12207552	6111	FORN CR	1109480VENKATESULU  KOTAVALAM
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-12-2022	89	V-85012022-1835275	92000	12207562	8000	FORN CR	1124567RAVI  RAGARLA
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-12-2022	89	V-85012022-1835275	92000	12207562	11000	FORN CR	1120542USHA  HINDUSTHANI CHENGALNAYAN
O/oDAOSTATEAUDITRELIEFACCTSCTR	Credit	01-12-2022	35	V-85012022-1896485	31000	12207540	10000	FORN CR	1100109ASHOK KUMAR  KANIPAKAM
O/oASSTCOMMOFENDOWMENTSCHITTOOR	Credit	01-12-2022	57	V-85012022-1863361	120000	12207548	1000	FORN CR	MALEPATI MUNIKRISHNAIAH 1166818
O/oDFOSOCIALFORESTRYCHITTOOR	Credit	01-12-2022	83	V-85012022-1850767	25877	12207559	3156	FORN CR	1130524BALASUBRAMANYAM  TOKA
O/oEEIRRIGATIONDIVISIONCHITTOOR	Credit	01-12-2022	75	V-85012022-1847326	106884	12207556	10000	FORN CR	1100885VIJAYA KUMAR  KATTAMANCHI
O/oDistrictDrugsControlOfficer,Chit	Credit	01-12-2022	51	V-85012022-1971920	7232	12207546	3616	FORN CR	1109104DEVARAJULU  DHAKSHNAMURTHY
PVKNGOVTDEGREECOLLEGECHITTOOR	Credit	01-12-2022	45	V-85012022-1822226	63000	12207543	11000	FORN CR	NAMPALLIBABU . 0846304
PVKNGOVTDEGREECOLLEGECHITTOOR	Credit	01-12-2022	45	V-85012022-1823393	98400	12207543	12000	FORN CR	1104698RASOOL BASHA  SHAIK
VETERINARYDISPENSARYSAMUDRAPALLI	Credit	01-12-2022	77	V-85062022-1833265	16197	12207557	9197	FORN CR	1124425ABDUL RAHAMAN  SHAIK
ZPHSFORGIRLSRAMAKUPPAM	Credit	01-12-2022	45	V-85042022-1803890	4486	12207543	4486	FORN CR	1131379BHARATHI  BADDALA
DISTRICTAUDITOFFICECHITTOOR	Credit	01-11-2022	35	V-85012022-1668259	194420	12206554	7000	FORN CR	1121313RIZWAN  SYED
DISTRICTAUDITOFFICECHITTOOR	Credit	01-11-2022	35	V-85012022-1668259	194420	12206554	8000	FORN CR	1100824MURALIKRISHNA  PANYAM
DISTRICTAUDITOFFICECHITTOOR	Credit	01-11-2022	35	V-85012022-1668259	194420	12206554	10000	FORN CR	1100115MANI  ANNAIAH
DISTRICTAUDITOFFICECHITTOOR	Credit	01-11-2022	35	V-85012022-1668259	194420	12206554	15000	FORN CR	1135745JAMUNA  MUNISWAMY
GOVTDEGREECOLLEGENAGARI	Credit	01-11-2022	45	V-85052022-1621829	103000	12206557	6000	FORN CR	1104720BHUAGYALAKSHMI  MUNIGOLLU
GOVTDEGREECOLLEGEPALAMANER	Credit	01-11-2022	45	V-85062022-1569259	138000	12206557	5000	FORN CR	1155412SIDDALA-RAMAKRISHNA
GOVTDEGREECOLLEGEPALAMANER	Credit	01-11-2022	45	V-85062022-1569259	138000	12206557	25000	FORN CR	1155389KONKALA-V. SUBBAIAH NAIDU
GOVTDEGREECOLLEGEKARVETINAGARAM	Credit	01-11-2022	45	V-85052022-1622011	66000	12206557	5000	FORN CR	VUPPALAPUSATHYANARAYANA
O/oCHIEFPLANNINGOFFICERCHITTOOR	Credit	01-11-2022	65	V-85012022-1603898	59111	12206566	6111	FORN CR	1109480VENKATESULU  KOTAVALAM
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-11-2022	89	V-85012022-1606446	92000	12206576	8000	FORN CR	1124567RAVI  RAGARLA
O/oADOFSERICULTUREMFTUCHITTOOR	Credit	01-11-2022	89	V-85012022-1606446	92000	12206576	11000	FORN CR	1120542USHA  HINDUSTHANI CHENGALNAYAN
O/oDAOSTATEAUDITRELIEFACCTSCTR	Credit	01-11-2022	35	V-85012022-1671828	31000	12206554	10000	FORN CR	1100109ASHOK KUMAR  KANIPAKAM
O/oASSTCOMMOFENDOWMENTSCHITTOOR	Credit	01-11-2022	57	V-85012022-1627602	120000	12206562	1000	FORN CR	MALEPATI MUNIKRISHNAIAH
O/oDFOSOCIALFORESTRYCHITTOOR	Credit	01-11-2022	83	V-85012022-1627328	35156	12206573	3156	FORN CR	1130524BALASUBRAMANYAM  TOKA
O/oEEIRRIGATIONDIVISIONCHITTOOR	Credit	01-11-2022	75	V-85012022-1650922	106884	12206570	10000	FORN CR	1100885VIJAYA KUMAR  KATTAMANCHI
O/oDistrictDrugsControlOfficer,Chit	Credit	01-11-2022	51	V-85012022-1573800	7232	12206560	3616	FORN CR	1109104DEVARAJULU  DHAKSHNAMURTHY
O/oDYDIROFFISHERIESCHITTOOR	Credit	01-11-2022	111	V-85012022-1731173	-12875	12206580	-12875	FORN CR	PADDABABU NAIK D
O/oDYDIROFFISHERIESCHITTOOR	Credit	01-11-2022	111	V-85012022-1785679	-12875	12206580	-12875	FORN CR	PEDDABABU NAIK D
O/oDYDIROFFISHERIESCHITTOOR	Credit	01-11-2022	111	V-85012022-1786280	-12875	12206580	-12875	FORN CR	PEDDABABU NAIK D
O/oDYDIROFFISHERIESCHITTOOR	Credit	01-11-2022	111	V-85012022-1790119	-12875	12206580	-12875	FORN CR	PEDDABABU NAIK D
O/oDYDIROFFISHERIESCHITTOOR	Credit	01-11-2022	111	V-85012022-1790949	-12875	12206580	-12875	FORN CR	PEDDABABU NAIK D
O/oDYDIROFFISHERIESCHITTOOR	Credit	01-11-2022	111	V-85012022-1791338	-12875	12206580	-12875	FORN CR	PEDDABABU NAIK D
O/oDYDIROFFISHERIESCHITTOOR	Credit	01-11-2022	111	V-85012022-1791383	-12875	12206580	-12875	FORN CR	PEDDABABU NAIK D
O/oDYDIROFFISHERIESCHITTOOR	Credit	01-11-2022	111	V-85012022-1791539	-12875	12206580	-12875	FORN CR	PEDDABABU NAIK D
O/oDYDIROFFISHERIESCHITTOOR	Credit	01-11-2022	111	V-85012022-1791897	-12875	12206580	-12875	FORN CR	PEDDABABU NAIK D
PRIMARYHEALTHCENTREPUTHALAPATTU	Credit	01-11-2022	51	V-85012022-1668692	35000	12206560	10000	FORN CR	1109200NOORJAHAN  GURRAMKONDA
PVKNGOVTDEGREECOLLEGECHITTOOR	Credit	01-11-2022	45	V-85012022-1591911	98400	12206557	12000	FORN CR	1104698RASOOL BASHA  SHAIK
PVKNGOVTDEGREECOLLEGECHITTOOR	Credit	01-11-2022	45	V-85012022-1593081	83000	12206557	11000	FORN CR	NAMPALLIBABU
VETERINARYDISPENSARYSAMUDRAPALLI	Credit	01-11-2022	77	V-85062022-1569742	16197	12206571	9197	FORN CR	1124425ABDUL RAHAMAN  SHAIK
ZPHSFORGIRLSRAMAKUPPAM	Credit	01-11-2022	45	V-85042022-1583372	4486	12206557	4486	FORN CR	1131379BHARATHI  BADDALA
ZPHSMAPAKSHI	Credit	01-11-2022	45	V-85012022-1615288	4000	12206557	4000	FORN CR	1103293MADHUSUDHHANA NAIDU  BOLLINENI
PALAMANERUMUNICIPALITY	Credit	01-10-2022	53	V-85062022-1519355	15000	12205634	15000	FORN CR	1151734  BHAGYALAKSHMI
O/oDistrictPublicHealthEngineeringO	Credit	01-10-2022	53	V-85012022-1522272	232735	12205634	22588	FORN CR	1139473SIVARAMA MOORTHY  DASARADAN
PRIMARYHEALTHCENTREPUTHALAPATTU	Credit	01-10-2022	51	V-85012022-1487089	10000	12205633	10000	FORN CR	1109200NOORJAHAN  GURRAMKONDA